|
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-26-001-005-005/1042-A
(Rajavallipuram)
|
2926001000NRG23280520220304864
|
28/05/2022
|
sathiyarani
|
2926001WL014059
|
sathiyarani
|
00176
|
IDIB000T093
|
705
|
705
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1008-A
(Rajavallipuram)
|
2926001000NRG23280520220304855
|
28/05/2022
|
M Saranya
|
2926001WL014059
|
M Saranya
|
00177
|
IOBA0001388
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787281
|
|
M Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1011-A
(Rajavallipuram)
|
2926001000NRG23280520220304856
|
28/05/2022
|
Padma
|
2926001WL014059
|
Padma
|
00177
|
IOBA0001388
|
1175
|
1175
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1016-A
(Rajavallipuram)
|
2926001000NRG23280520220304857
|
28/05/2022
|
Saraswathy
|
2926001WL014059
|
Saraswathy
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1019-A
(Rajavallipuram)
|
2926001000NRG23280520220304858
|
28/05/2022
|
M Kalaselvi
|
2926001WL014059
|
M Kalaselvi
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
M Kalaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1020-A
(Rajavallipuram)
|
2926001000NRG23280520220304859
|
28/05/2022
|
S Soundrapandi
|
2926001WL014059
|
S Soundrapandi
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
S Soundrapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1021-A
(Rajavallipuram)
|
2926001000NRG23280520220304860
|
28/05/2022
|
S Kalaiyarasi
|
2926001WL014059
|
S Kalaiyarasi
|
00177
|
IOBA0001388
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787281
|
|
S Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1027-A
(Rajavallipuram)
|
2926001000NRG23280520220304861
|
28/05/2022
|
sudali
|
2926001WL014059
|
sudali
|
00177
|
IOBA0001388
|
470
|
470
|
Processed
|
02/06/2022
|
|
010787281
|
|
sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1030-A
(Rajavallipuram)
|
2926001000NRG23280520220304862
|
28/05/2022
|
permal mala
|
2926001WL014059
|
permal mala
|
00177
|
IOBA0001388
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787281
|
|
permal mala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-005-005/140-A
(Rajavallipuram)
|
2926001000NRG23280520220304869
|
28/05/2022
|
S Petchiammal
|
2926001WL014059
|
S Petchiammal
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
S Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-005-005/390-A
(Rajavallipuram)
|
2926001000NRG23280520220304870
|
28/05/2022
|
Mariammal
|
2926001WL014059
|
Mariammal
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-005-005/409-A
(Rajavallipuram)
|
2926001000NRG23280520220304872
|
28/05/2022
|
Nisha
|
2926001WL014059
|
Nisha
|
00177
|
IOBA0001388
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-005-005/419-A
(Rajavallipuram)
|
2926001000NRG23280520220304873
|
28/05/2022
|
petchikannu
|
2926001WL014059
|
petchikannu
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
petchikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-005-005/504-A
(Rajavallipuram)
|
2926001000NRG23280520220304875
|
28/05/2022
|
Kanaga
|
2926001WL014059
|
Kanaga
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-005-005/505-B
(Rajavallipuram)
|
2926001000NRG23280520220304876
|
28/05/2022
|
valiammal
|
2926001WL014059
|
valiammal
|
00177
|
IOBA0001388
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787281
|
|
valiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-005-005/506-A
(Rajavallipuram)
|
2926001000NRG23280520220304877
|
28/05/2022
|
eswari
|
2926001WL014059
|
eswari
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-005-005/506-A
(Rajavallipuram)
|
2926001000NRG23280520220304878
|
28/05/2022
|
Kincimaigal malar
|
2926001WL014059
|
Kincimaigal malar
|
00177
|
IOBA0001388
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kincimaigal malar
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-005-005/509-A
(Rajavallipuram)
|
2926001000NRG23280520220304879
|
28/05/2022
|
Mariammal
|
2926001WL014059
|
Mariammal
|
00177
|
IOBA0001388
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-005-005/567-A
(Rajavallipuram)
|
2926001000NRG23280520220304880
|
28/05/2022
|
Manickam
|
2926001WL014059
|
Manickam
|
00177
|
IOBA0001388
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-005-005/568-A
(Rajavallipuram)
|
2926001000NRG23280520220304881
|
28/05/2022
|
Samuthirakani
|
2926001WL014059
|
Samuthirakani
|
00177
|
IOBA0001388
|
705
|
705
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-005-005/569-B
(Rajavallipuram)
|
2926001000NRG23280520220304882
|
28/05/2022
|
Petchiammal
|
2926001WL014059
|
Petchiammal
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-005-005/594-A
(Rajavallipuram)
|
2926001000NRG23280520220304884
|
28/05/2022
|
Annathai
|
2926001WL014059
|
Annathai
|
00177
|
IOBA0001388
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787281
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-005-005/594-A
(Rajavallipuram)
|
2926001000NRG23280520220304883
|
28/05/2022
|
Chelliah
|
2926001WL014059
|
Chelliah
|
00177
|
IOBA0001388
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chelliah
|
CANARA BANK(508532)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-005-005/595-A
(Rajavallipuram)
|
2926001000NRG23280520220304885
|
28/05/2022
|
Madakkan
|
2926001WL014059
|
Madakkan
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madakkan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-005-005/597-A
(Rajavallipuram)
|
2926001000NRG23280520220304886
|
28/05/2022
|
Muthu
|
2926001WL014059
|
Muthu
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-005-005/599-A
(Rajavallipuram)
|
2926001000NRG23280520220304888
|
28/05/2022
|
Kalankarayan
|
2926001WL014059
|
Kalankarayan
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kalankarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-005-005/599-A
(Rajavallipuram)
|
2926001000NRG23280520220304887
|
28/05/2022
|
Petchiammal
|
2926001WL014059
|
Petchiammal
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-005-005/600-A
(Rajavallipuram)
|
2926001000NRG23280520220304889
|
28/05/2022
|
Suresh Kumar
|
2926001WL014059
|
Suresh Kumar
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Suresh Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-005-005/601-A
(Rajavallipuram)
|
2926001000NRG23280520220304890
|
28/05/2022
|
Krishnammal
|
2926001WL014059
|
Krishnammal
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-005-005/615-A
(Rajavallipuram)
|
2926001000NRG23280520220304891
|
28/05/2022
|
pitchammal
|
2926001WL014059
|
pitchammal
|
00177
|
IOBA0001388
|
470
|
470
|
Processed
|
02/06/2022
|
|
010787281
|
|
pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-005-005/618-B
(Rajavallipuram)
|
2926001000NRG23280520220304892
|
28/05/2022
|
Seethaiammal
|
2926001WL014059
|
Seethaiammal
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Seethaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-005-005/622-A
(Rajavallipuram)
|
2926001000NRG23280520220304895
|
28/05/2022
|
Murugan
|
2926001WL014059
|
Murugan
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-005-005/622-A
(Rajavallipuram)
|
2926001000NRG23280520220304894
|
28/05/2022
|
Petchiammal
|
2926001WL014059
|
Petchiammal
|
00177
|
IOBA0001388
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787281
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-005-005/624-A
(Rajavallipuram)
|
2926001000NRG23280520220304896
|
28/05/2022
|
Nagammal
|
2926001WL014059
|
Nagammal
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-005-005/625-A
(Rajavallipuram)
|
2926001000NRG23280520220304897
|
28/05/2022
|
Eswari
|
2926001WL014059
|
Eswari
|
00177
|
IOBA0001388
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787281
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-005-005/627-A
(Rajavallipuram)
|
2926001000NRG23280520220304898
|
28/05/2022
|
Parvathy
|
2926001WL014059
|
Parvathy
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-005-005/628-A
(Rajavallipuram)
|
2926001000NRG23280520220304899
|
28/05/2022
|
Perinbam
|
2926001WL014059
|
Perinbam
|
00177
|
IOBA0001388
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787281
|
|
Perinbam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-005-005/652-A
(Rajavallipuram)
|
2926001000NRG23280520220304900
|
28/05/2022
|
Arumugam
|
2926001WL014059
|
Arumugam
|
00177
|
IOBA0001388
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787281
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-005-005/653-A
(Rajavallipuram)
|
2926001000NRG23280520220304901
|
28/05/2022
|
Velammal
|
2926001WL014059
|
Velammal
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Velammal
|
CANARA BANK(508532)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-005-005/655-A
(Rajavallipuram)
|
2926001000NRG23280520220304902
|
28/05/2022
|
Shanthi
|
2926001WL014059
|
Shanthi
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-005-005/665-A
(Rajavallipuram)
|
2926001000NRG23280520220304903
|
28/05/2022
|
Nagammal
|
2926001WL014059
|
Nagammal
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-005-005/669-A
(Rajavallipuram)
|
2926001000NRG23280520220304904
|
28/05/2022
|
Petchiammal
|
2926001WL014059
|
Petchiammal
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-005-005/678-A
(Rajavallipuram)
|
2926001000NRG23280520220304905
|
28/05/2022
|
Sankarammal
|
2926001WL014059
|
Sankarammal
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-005-005/683-A
(Rajavallipuram)
|
2926001000NRG23280520220304906
|
28/05/2022
|
Kaliammal
|
2926001WL014059
|
Kaliammal
|
00177
|
IOBA0001388
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-005-005/689-A
(Rajavallipuram)
|
2926001000NRG23280520220304907
|
28/05/2022
|
Eswari
|
2926001WL014059
|
Eswari
|
00177
|
IOBA0001388
|
470
|
470
|
Processed
|
02/06/2022
|
|
010787281
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-005-005/723-A
(Rajavallipuram)
|
2926001000NRG23280520220304908
|
28/05/2022
|
Velammal
|
2926001WL014059
|
Velammal
|
00177
|
IOBA0001388
|
235
|
235
|
Processed
|
02/06/2022
|
|
010787281
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-005-005/738-A
(Rajavallipuram)
|
2926001000NRG23280520220304909
|
28/05/2022
|
Perumal
|
2926001WL014059
|
Perumal
|
00177
|
IOBA0001388
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787281
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-005-005/741-A
(Rajavallipuram)
|
2926001000NRG23280520220304910
|
28/05/2022
|
BhagyaLakshmi
|
2926001WL014059
|
BhagyaLakshmi
|
00177
|
IOBA0001388
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787281
|
|
BhagyaLakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-005-005/747-A
(Rajavallipuram)
|
2926001000NRG23280520220304911
|
28/05/2022
|
Indira
|
2926001WL014059
|
Indira
|
00177
|
IOBA0001388
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787281
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-005-005/756-A
(Rajavallipuram)
|
2926001000NRG23280520220304912
|
28/05/2022
|
Manimekalai E
|
2926001WL014059
|
Manimekalai E
|
00177
|
IOBA0001388
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manimekalai E
|
IDBI BANK(607095)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-005-005/764-A
(Rajavallipuram)
|
2926001000NRG23280520220304913
|
28/05/2022
|
Mathi Arasi S.
|
2926001WL014059
|
Mathi Arasi S.
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mathi Arasi S.
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-005-005/768-A
(Rajavallipuram)
|
2926001000NRG23280520220304914
|
28/05/2022
|
Kadarkarai P.
|
2926001WL014059
|
Kadarkarai P.
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kadarkarai P.
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-005-005/775-A
(Rajavallipuram)
|
2926001000NRG23280520220304915
|
28/05/2022
|
Pappa M.
|
2926001WL014059
|
Pappa M.
|
00177
|
IOBA0001388
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pappa M.
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-005-005/792-A
(Rajavallipuram)
|
2926001000NRG23280520220304916
|
28/05/2022
|
S.Narayanan
|
2926001WL014059
|
S.Narayanan
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
S.Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-005-005/819-A
(Rajavallipuram)
|
2926001000NRG23280520220304917
|
28/05/2022
|
R.Rajadurai
|
2926001WL014059
|
R.Rajadurai
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
R.Rajadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-005-005/823-A
(Rajavallipuram)
|
2926001000NRG23280520220304918
|
28/05/2022
|
E.Arputhamani
|
2926001WL014059
|
E.Arputhamani
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
E.Arputhamani
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-005-005/826-B
(Rajavallipuram)
|
2926001000NRG23280520220304919
|
28/05/2022
|
T.Vellathai
|
2926001WL014059
|
T.Vellathai
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
T.Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-005-005/827-A
(Rajavallipuram)
|
2926001000NRG23280520220304920
|
28/05/2022
|
S.Sundari
|
2926001WL014059
|
S.Sundari
|
00177
|
IOBA0001388
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787281
|
|
S.Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-005-005/870-A
(Rajavallipuram)
|
2926001000NRG23280520220304922
|
28/05/2022
|
Muthu Lakshmi
|
2926001WL014059
|
Muthu Lakshmi
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-005-005/903-A
(Rajavallipuram)
|
2926001000NRG23280520220304923
|
28/05/2022
|
Rukkumani
|
2926001WL014059
|
Rukkumani
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-005-005/905-A
(Rajavallipuram)
|
2926001000NRG23280520220304924
|
28/05/2022
|
Susila
|
2926001WL014059
|
Susila
|
00177
|
IOBA0001388
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787281
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-005-005/906-A
(Rajavallipuram)
|
2926001000NRG23280520220304925
|
28/05/2022
|
Petchiammal
|
2926001WL014059
|
Petchiammal
|
00177
|
IOBA0001388
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787281
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-005-005/915-A
(Rajavallipuram)
|
2926001000NRG23280520220304927
|
28/05/2022
|
Arumuga Vadivu
|
2926001WL014059
|
Arumuga Vadivu
|
00177
|
IOBA0001388
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787281
|
|
Arumuga Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-005-005/931-A
(Rajavallipuram)
|
2926001000NRG23280520220304928
|
28/05/2022
|
Petchiammal
|
2926001WL014059
|
Petchiammal
|
00177
|
IOBA0001388
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787281
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-005-005/942-A
(Rajavallipuram)
|
2926001000NRG23280520220304929
|
28/05/2022
|
V Suppulakshmi
|
2926001WL014059
|
V Suppulakshmi
|
00177
|
IOBA0001388
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787281
|
|
V Suppulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-005-005/947-A
(Rajavallipuram)
|
2926001000NRG23280520220304930
|
28/05/2022
|
V Veni
|
2926001WL014059
|
V Veni
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
V Veni
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-005-005/954-A
(Rajavallipuram)
|
2926001000NRG23280520220304931
|
28/05/2022
|
Alagammal
|
2926001WL014059
|
Alagammal
|
00177
|
IOBA0001388
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787281
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-005-005/955-A
(Rajavallipuram)
|
2926001000NRG23280520220304932
|
28/05/2022
|
Chittu
|
2926001WL014059
|
Chittu
|
00177
|
IOBA0001388
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chittu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-005-005/986-A
(Rajavallipuram)
|
2926001000NRG23280520220304934
|
28/05/2022
|
Pelsi backia latha
|
2926001WL014059
|
Pelsi backia latha
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pelsi backia latha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-005-005/992-A
(Rajavallipuram)
|
2926001000NRG23280520220304935
|
28/05/2022
|
Petchiammal
|
2926001WL014059
|
Petchiammal
|
00177
|
IOBA0001388
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787281
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83354
|
83354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84059
|
84059
|
|
|
|
|
|
|
|