|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALAYAMKOTTAI
|
TN-26-001-023-003/365-A
(Thidiyoor)
|
2926001000NRG23210520220230136
|
21/05/2022
|
T.Vanti malaiyachi
|
2926001WL010977
|
T.Vanti malaiyachi
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.Vanti malaiyachi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-003/366-A
(Thidiyoor)
|
2926001000NRG23210520220230137
|
21/05/2022
|
K.Subbammal
|
2926001WL010977
|
K.Subbammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-003/403-A
(Thidiyoor)
|
2926001000NRG23210520220230138
|
21/05/2022
|
Esther P.
|
2926001WL010977
|
Esther P.
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esther P.
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-003/410-A
(Thidiyoor)
|
2926001000NRG23210520220230139
|
21/05/2022
|
Prince Deva rani
|
2926001WL010977
|
Prince Deva rani
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Prince Deva rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-003/414-A
(Thidiyoor)
|
2926001000NRG23210520220230140
|
21/05/2022
|
Chellammal
|
2926001WL010977
|
Chellammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-003/437-A
(Thidiyoor)
|
2926001000NRG23210520220230142
|
21/05/2022
|
Theepa palammal
|
2926001WL010977
|
Theepa palammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Theepa palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-003/473-A
(Thidiyoor)
|
2926001000NRG23210520220230143
|
21/05/2022
|
Padma kumari
|
2926001WL010977
|
Padma kumari
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padma kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-003/490-A
(Thidiyoor)
|
2926001000NRG23210520220230144
|
21/05/2022
|
Kokila
|
2926001WL010977
|
Kokila
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-023/10-A
(Thidiyoor)
|
2926001000NRG23210520220230151
|
21/05/2022
|
K. Vennila
|
2926001WL010977
|
K. Vennila
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
K. Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-023/100-A
(Thidiyoor)
|
2926001000NRG23210520220230152
|
21/05/2022
|
Balammal
|
2926001WL010977
|
Balammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/101-A
(Thidiyoor)
|
2926001000NRG23210520220230153
|
21/05/2022
|
amutha
|
2926001WL010977
|
amutha
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/105-A
(Thidiyoor)
|
2926001000NRG23210520220230154
|
21/05/2022
|
K. Chellammal
|
2926001WL010977
|
K. Chellammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
K. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/107-A
(Thidiyoor)
|
2926001000NRG23210520220230155
|
21/05/2022
|
G. Sornalakshmi
|
2926001WL010977
|
G. Sornalakshmi
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
G. Sornalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/113-A
(Thidiyoor)
|
2926001000NRG23210520220230156
|
21/05/2022
|
T. Murugan
|
2926001WL010977
|
T. Murugan
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
T. Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/117
(Thidiyoor)
|
2926001000NRG23210520220230158
|
21/05/2022
|
R. Paramasivan
|
2926001WL010977
|
R. Paramasivan
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
R. Paramasivan
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/123-A
(Thidiyoor)
|
2926001000NRG23210520220230159
|
21/05/2022
|
T. Velammal
|
2926001WL010977
|
T. Velammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
T. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/126-A
(Thidiyoor)
|
2926001000NRG23210520220230160
|
21/05/2022
|
T. Muthu mariammal
|
2926001WL010977
|
T. Muthu mariammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
T. Muthu mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/127-A
(Thidiyoor)
|
2926001000NRG23210520220230161
|
21/05/2022
|
Chithambarathammal
|
2926001WL010977
|
Chithambarathammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chithambarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/129-A
(Thidiyoor)
|
2926001000NRG23210520220230162
|
21/05/2022
|
Thalavai Thevar
|
2926001WL010977
|
Thalavai Thevar
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thalavai Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/13-A
(Thidiyoor)
|
2926001000NRG23210520220230163
|
21/05/2022
|
G. Anbu kani
|
2926001WL010977
|
G. Anbu kani
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
G. Anbu kani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/130-A
(Thidiyoor)
|
2926001000NRG23210520220230164
|
21/05/2022
|
M. Thiruparkadal nambi
|
2926001WL010977
|
M. Thiruparkadal nambi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Thiruparkadal nambi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/131-A
(Thidiyoor)
|
2926001000NRG23210520220230165
|
21/05/2022
|
N. Nambi Konar
|
2926001WL010977
|
N. Nambi Konar
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
N. Nambi Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/132-A
(Thidiyoor)
|
2926001000NRG23210520220230166
|
21/05/2022
|
Poovaru
|
2926001WL010977
|
Poovaru
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poovaru
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/14-A
(Thidiyoor)
|
2926001000NRG23210520220230167
|
21/05/2022
|
K. Saral
|
2926001WL010977
|
K. Saral
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
K. Saral
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/175-A
(Thidiyoor)
|
2926001000NRG23210520220230170
|
21/05/2022
|
krishnammal
|
2926001WL010977
|
krishnammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/18-A
(Thidiyoor)
|
2926001000NRG23210520220230171
|
21/05/2022
|
P. Kala devi
|
2926001WL010977
|
P. Kala devi
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
P. Kala devi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/180-A
(Thidiyoor)
|
2926001000NRG23210520220230172
|
21/05/2022
|
E. Somu
|
2926001WL010977
|
E. Somu
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
E. Somu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/181-A
(Thidiyoor)
|
2926001000NRG23210520220230173
|
21/05/2022
|
Nagammal
|
2926001WL010977
|
Nagammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/186-A
(Thidiyoor)
|
2926001000NRG23210520220230174
|
21/05/2022
|
Esakki
|
2926001WL010977
|
Esakki
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/190-A
(Thidiyoor)
|
2926001000NRG23210520220230175
|
21/05/2022
|
S. Esakkiammal
|
2926001WL010977
|
S. Esakkiammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/192-A
(Thidiyoor)
|
2926001000NRG23210520220230176
|
21/05/2022
|
S. Thangam
|
2926001WL010977
|
S. Thangam
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/196-A
(Thidiyoor)
|
2926001000NRG23210520220230177
|
21/05/2022
|
Vembu thevar
|
2926001WL010977
|
Vembu thevar
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vembu thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/197-A
(Thidiyoor)
|
2926001000NRG23210520220230178
|
21/05/2022
|
E. Pitchammal
|
2926001WL010977
|
E. Pitchammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
E. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-023/198-A
(Thidiyoor)
|
2926001000NRG23210520220230179
|
21/05/2022
|
S. Sudali
|
2926001WL010977
|
S. Sudali
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-023-023/199-A
(Thidiyoor)
|
2926001000NRG23210520220230180
|
21/05/2022
|
M. Muniammal
|
2926001WL010977
|
M. Muniammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-023-023/206-A
(Thidiyoor)
|
2926001000NRG23210520220230181
|
21/05/2022
|
R. Poolammal
|
2926001WL010977
|
R. Poolammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
R. Poolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-023-023/210-A
(Thidiyoor)
|
2926001000NRG23210520220230182
|
21/05/2022
|
N.esakkithai
|
2926001WL010977
|
N.esakkithai
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
N.esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-023-023/212-A
(Thidiyoor)
|
2926001000NRG23210520220230183
|
21/05/2022
|
S. Arumugathamma
|
2926001WL010977
|
S. Arumugathamma
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Arumugathamma
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-023-023/213-A
(Thidiyoor)
|
2926001000NRG23210520220230184
|
21/05/2022
|
S. Muthammal
|
2926001WL010977
|
S. Muthammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-023-023/214-A
(Thidiyoor)
|
2926001000NRG23210520220230185
|
21/05/2022
|
S. Subbulakshmi
|
2926001WL010977
|
S. Subbulakshmi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-023-023/221-A
(Thidiyoor)
|
2926001000NRG23210520220230186
|
21/05/2022
|
Indira
|
2926001WL010977
|
Indira
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-023-023/222-A
(Thidiyoor)
|
2926001000NRG23210520220230187
|
21/05/2022
|
Parvathi
|
2926001WL010977
|
Parvathi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-023-023/223-A
(Thidiyoor)
|
2926001000NRG23210520220230188
|
21/05/2022
|
Rajammal
|
2926001WL010977
|
Rajammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-023-023/236-A
(Thidiyoor)
|
2926001000NRG23210520220230192
|
21/05/2022
|
Valliammal
|
2926001WL010977
|
Valliammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-023-023/239-A
(Thidiyoor)
|
2926001000NRG23210520220230193
|
21/05/2022
|
Sornam
|
2926001WL010977
|
Sornam
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-023-023/249-A
(Thidiyoor)
|
2926001000NRG23210520220230194
|
21/05/2022
|
Banumathi
|
2926001WL010977
|
Banumathi
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-023-023/252-A
(Thidiyoor)
|
2926001000NRG23210520220230196
|
21/05/2022
|
Pitchammal
|
2926001WL010977
|
Pitchammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-023-023/26-B
(Thidiyoor)
|
2926001000NRG23210520220230197
|
21/05/2022
|
J. Gunaseeli
|
2926001WL010977
|
J. Gunaseeli
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
J. Gunaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-023-023/298-A
(Thidiyoor)
|
2926001000NRG23210520220230198
|
21/05/2022
|
esther
|
2926001WL010977
|
esther
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
esther
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-023-023/299-A
(Thidiyoor)
|
2926001000NRG23210520220230199
|
21/05/2022
|
Y. Arokia mary
|
2926001WL010977
|
Y. Arokia mary
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Y. Arokia mary
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-023-023/30-A
(Thidiyoor)
|
2926001000NRG23210520220230200
|
21/05/2022
|
P. Susila
|
2926001WL010977
|
P. Susila
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
P. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-023-023/300-A
(Thidiyoor)
|
2926001000NRG23210520220230201
|
21/05/2022
|
Maria sornalatha
|
2926001WL010977
|
Maria sornalatha
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maria sornalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-023-023/302-A
(Thidiyoor)
|
2926001000NRG23210520220230202
|
21/05/2022
|
K. Rathina mary
|
2926001WL010977
|
K. Rathina mary
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
K. Rathina mary
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-023-023/305-A
(Thidiyoor)
|
2926001000NRG23210520220230203
|
21/05/2022
|
Annathai
|
2926001WL010977
|
Annathai
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-023-023/308-A
(Thidiyoor)
|
2926001000NRG23210520220230205
|
21/05/2022
|
S. Meena johnsi
|
2926001WL010977
|
S. Meena johnsi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Meena johnsi
|
BANK OF BARODA(606985)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-023-023/310-A
(Thidiyoor)
|
2926001000NRG23210520220230206
|
21/05/2022
|
T. Glory
|
2926001WL010977
|
T. Glory
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
T. Glory
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-023-023/314-A
(Thidiyoor)
|
2926001000NRG23210520220230207
|
21/05/2022
|
Pushpam
|
2926001WL010977
|
Pushpam
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-023-023/323-A
(Thidiyoor)
|
2926001000NRG23210520220230208
|
21/05/2022
|
A. Florance
|
2926001WL010977
|
A. Florance
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. Florance
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-023-023/325-A
(Thidiyoor)
|
2926001000NRG23210520220230209
|
21/05/2022
|
A. Pauldurai
|
2926001WL010977
|
A. Pauldurai
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. Pauldurai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-023-023/333-A
(Thidiyoor)
|
2926001000NRG23210520220230210
|
21/05/2022
|
S. Jothi mani
|
2926001WL010977
|
S. Jothi mani
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Jothi mani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-023-023/334-A
(Thidiyoor)
|
2926001000NRG23210520220230211
|
21/05/2022
|
C. Eniammal
|
2926001WL010977
|
C. Eniammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
C. Eniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-023-023/337-a
(Thidiyoor)
|
2926001000NRG23210520220230212
|
21/05/2022
|
Pappathi
|
2926001WL010977
|
Pappathi
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-023-023/343-a
(Thidiyoor)
|
2926001000NRG23210520220230213
|
21/05/2022
|
Arumugam
|
2926001WL010977
|
Arumugam
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-023-023/359-A
(Thidiyoor)
|
2926001000NRG23210520220230216
|
21/05/2022
|
Piramu.V
|
2926001WL010977
|
Piramu.V
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Piramu.V
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-023-023/362-A
(Thidiyoor)
|
2926001000NRG23210520220230217
|
21/05/2022
|
Madathi P.
|
2926001WL010977
|
Madathi P.
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madathi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-023-023/383-A
(Thidiyoor)
|
2926001000NRG23210520220230219
|
21/05/2022
|
V.Essakiammal
|
2926001WL010977
|
V.Essakiammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
V.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-023-023/398-A
(Thidiyoor)
|
2926001000NRG23210520220230221
|
21/05/2022
|
S. Petchiammal
|
2926001WL010977
|
S. Petchiammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-023-023/399-A
(Thidiyoor)
|
2926001000NRG23210520220230222
|
21/05/2022
|
G. Sankarammal
|
2926001WL010977
|
G. Sankarammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
G. Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-023-023/401-A
(Thidiyoor)
|
2926001000NRG23210520220230223
|
21/05/2022
|
G. Esakkiyammal
|
2926001WL010977
|
G. Esakkiyammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
G. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-023-023/402-A
(Thidiyoor)
|
2926001000NRG23210520220230224
|
21/05/2022
|
balasundari
|
2926001WL010977
|
balasundari
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
balasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-023-023/416-A
(Thidiyoor)
|
2926001000NRG23210520220230225
|
21/05/2022
|
Lakshmi
|
2926001WL010977
|
Lakshmi
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-023-023/417-A
(Thidiyoor)
|
2926001000NRG23210520220230226
|
21/05/2022
|
Indira
|
2926001WL010977
|
Indira
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-023-023/418-A
(Thidiyoor)
|
2926001000NRG23210520220230227
|
21/05/2022
|
Sankarammal S.
|
2926001WL010977
|
Sankarammal S.
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sankarammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-023-023/420-A
(Thidiyoor)
|
2926001000NRG23210520220230228
|
21/05/2022
|
Essakiammal
|
2926001WL010977
|
Essakiammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-023-023/43-A
(Thidiyoor)
|
2926001000NRG23210520220230229
|
21/05/2022
|
R. Yakkobu
|
2926001WL010977
|
R. Yakkobu
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
R. Yakkobu
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-023-023/436-A
(Thidiyoor)
|
2926001000NRG23210520220230230
|
21/05/2022
|
Parvathiammal
|
2926001WL010977
|
Parvathiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-023-023/451-A
(Thidiyoor)
|
2926001000NRG23210520220230231
|
21/05/2022
|
A. Muthusamy
|
2926001WL010977
|
A. Muthusamy
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-023-023/46-A
(Thidiyoor)
|
2926001000NRG23210520220230235
|
21/05/2022
|
Y. Pakkia thai
|
2926001WL010977
|
Y. Pakkia thai
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Y. Pakkia thai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-023-023/464-A
(Thidiyoor)
|
2926001000NRG23210520220230236
|
21/05/2022
|
Velammal
|
2926001WL010977
|
Velammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-023-023/474-A
(Thidiyoor)
|
2926001000NRG23210520220230237
|
21/05/2022
|
Kalyani S
|
2926001WL010977
|
Kalyani S
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalyani S
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-023-023/48-B
(Thidiyoor)
|
2926001000NRG23210520220230238
|
21/05/2022
|
T. Gnana prakasam
|
2926001WL010977
|
T. Gnana prakasam
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
T. Gnana prakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-023-023/495-A
(Thidiyoor)
|
2926001000NRG23210520220230239
|
21/05/2022
|
Petchiammal
|
2926001WL010977
|
Petchiammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-023-023/6-A
(Thidiyoor)
|
2926001000NRG23210520220230247
|
21/05/2022
|
Ragel
|
2926001WL010977
|
Ragel
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ragel
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-023-023/64-A
(Thidiyoor)
|
2926001000NRG23210520220230248
|
21/05/2022
|
S. Shunmugavel
|
2926001WL010977
|
S. Shunmugavel
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Shunmugavel
|
CANARA BANK(508532)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-023-023/65-A
(Thidiyoor)
|
2926001000NRG23210520220230249
|
21/05/2022
|
V. Subramanian
|
2926001WL010977
|
V. Subramanian
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
V. Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-023-023/68-A
(Thidiyoor)
|
2926001000NRG23210520220230250
|
21/05/2022
|
Esakki Achari
|
2926001WL010977
|
Esakki Achari
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakki Achari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-023-023/73-A
(Thidiyoor)
|
2926001000NRG23210520220230252
|
21/05/2022
|
R. Petchiammal
|
2926001WL010977
|
R. Petchiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
R. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-023-023/74-A
(Thidiyoor)
|
2926001000NRG23210520220230253
|
21/05/2022
|
P. Indira
|
2926001WL010977
|
P. Indira
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
P. Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-023-023/75-A
(Thidiyoor)
|
2926001000NRG23210520220230254
|
21/05/2022
|
P. Selvi
|
2926001WL010977
|
P. Selvi
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
P. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-023-023/83-A
(Thidiyoor)
|
2926001000NRG23210520220230255
|
21/05/2022
|
Muthammal
|
2926001WL010977
|
Muthammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-023-023/84-A
(Thidiyoor)
|
2926001000NRG23210520220230256
|
21/05/2022
|
R. Prema
|
2926001WL010977
|
R. Prema
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
R. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-023-023/88-A
(Thidiyoor)
|
2926001000NRG23210520220230257
|
21/05/2022
|
Thanga durai
|
2926001WL010977
|
Thanga durai
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thanga durai
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-023-023/91-A
(Thidiyoor)
|
2926001000NRG23210520220230260
|
21/05/2022
|
K. Pattu
|
2926001WL010977
|
K. Pattu
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
K. Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-023-023/91-A
(Thidiyoor)
|
2926001000NRG23210520220230259
|
21/05/2022
|
Kalyana sundaram
|
2926001WL010977
|
Kalyana sundaram
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyana sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-023-023/92-A
(Thidiyoor)
|
2926001000NRG23210520220230261
|
21/05/2022
|
V. Chellammal
|
2926001WL010977
|
V. Chellammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
V. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92536
|
92536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92536
|
92536
|
|
|
|
|
|
|
|