|
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-26-001-023-003/366-A
(Thidiyoor)
|
2926001000NRG23100720220730780
|
11/07/2022
|
K.Subbammal
|
2926001WL035638
|
K.Subbammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
K.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-003/373-A
(Thidiyoor)
|
2926001000NRG23100720220730781
|
11/07/2022
|
T.Essakiammal
|
2926001WL035638
|
T.Essakiammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
16/07/2022
|
|
030529644
|
|
T.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-003/410-A
(Thidiyoor)
|
2926001000NRG23100720220730782
|
11/07/2022
|
Prince Deva rani
|
2926001WL035638
|
Prince Deva rani
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Prince Deva rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-003/414-A
(Thidiyoor)
|
2926001000NRG23100720220730783
|
11/07/2022
|
Chellammal
|
2926001WL035638
|
Chellammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-003/437-A
(Thidiyoor)
|
2926001000NRG23100720220730785
|
11/07/2022
|
Theepa palammal
|
2926001WL035638
|
Theepa palammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Theepa palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-003/473-A
(Thidiyoor)
|
2926001000NRG23100720220730786
|
11/07/2022
|
Padma kumari
|
2926001WL035638
|
Padma kumari
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Padma kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-003/490-A
(Thidiyoor)
|
2926001000NRG23100720220730787
|
11/07/2022
|
Kokila
|
2926001WL035638
|
Kokila
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-023/10-A
(Thidiyoor)
|
2926001000NRG23100720220730792
|
11/07/2022
|
K. Vennila
|
2926001WL035638
|
K. Vennila
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
K. Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-023/100-A
(Thidiyoor)
|
2926001000NRG23100720220730793
|
11/07/2022
|
Balammal
|
2926001WL035638
|
Balammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529644
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-023/101-A
(Thidiyoor)
|
2926001000NRG23100720220730794
|
11/07/2022
|
amutha
|
2926001WL035638
|
amutha
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
16/07/2022
|
|
030529644
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/103-A
(Thidiyoor)
|
2926001000NRG23100720220730795
|
11/07/2022
|
Sudali
|
2926001WL035638
|
Sudali
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/105-A
(Thidiyoor)
|
2926001000NRG23100720220730796
|
11/07/2022
|
K. Chellammal
|
2926001WL035638
|
K. Chellammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
16/07/2022
|
|
030529644
|
|
K. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/107-A
(Thidiyoor)
|
2926001000NRG23100720220730797
|
11/07/2022
|
G. Sornalakshmi
|
2926001WL035638
|
G. Sornalakshmi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
G. Sornalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/109-A
(Thidiyoor)
|
2926001000NRG23100720220730798
|
11/07/2022
|
S. Arumugam
|
2926001WL035638
|
S. Arumugam
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529644
|
|
S. Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/113-A
(Thidiyoor)
|
2926001000NRG23100720220730799
|
11/07/2022
|
T. Murugan
|
2926001WL035638
|
T. Murugan
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
T. Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/117
(Thidiyoor)
|
2926001000NRG23100720220730801
|
11/07/2022
|
R. Paramasivan
|
2926001WL035638
|
R. Paramasivan
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
R. Paramasivan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/123-A
(Thidiyoor)
|
2926001000NRG23100720220730802
|
11/07/2022
|
T. Velammal
|
2926001WL035638
|
T. Velammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
T. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/126-A
(Thidiyoor)
|
2926001000NRG23100720220730803
|
11/07/2022
|
T. Muthu mariammal
|
2926001WL035638
|
T. Muthu mariammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
16/07/2022
|
|
030529644
|
|
T. Muthu mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/127-A
(Thidiyoor)
|
2926001000NRG23100720220730804
|
11/07/2022
|
Chithambarathammal
|
2926001WL035638
|
Chithambarathammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chithambarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/129-A
(Thidiyoor)
|
2926001000NRG23100720220730805
|
11/07/2022
|
Thalavai Thevar
|
2926001WL035638
|
Thalavai Thevar
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thalavai Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/13-A
(Thidiyoor)
|
2926001000NRG23100720220730806
|
11/07/2022
|
G. Anbu kani
|
2926001WL035638
|
G. Anbu kani
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
G. Anbu kani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/130-A
(Thidiyoor)
|
2926001000NRG23100720220730807
|
11/07/2022
|
M. Thiruparkadal nambi
|
2926001WL035638
|
M. Thiruparkadal nambi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
M. Thiruparkadal nambi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/132-A
(Thidiyoor)
|
2926001000NRG23100720220730808
|
11/07/2022
|
Poovaru
|
2926001WL035638
|
Poovaru
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Poovaru
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/133-A
(Thidiyoor)
|
2926001000NRG23100720220730809
|
11/07/2022
|
S. Shanmugathai
|
2926001WL035638
|
S. Shanmugathai
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
S. Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/14-A
(Thidiyoor)
|
2926001000NRG23100720220730810
|
11/07/2022
|
K. Saral
|
2926001WL035638
|
K. Saral
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
K. Saral
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/17-A
(Thidiyoor)
|
2926001000NRG23100720220730813
|
11/07/2022
|
R. Laisal
|
2926001WL035638
|
R. Laisal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
16/07/2022
|
|
030529644
|
|
R. Laisal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/175-A
(Thidiyoor)
|
2926001000NRG23100720220730814
|
11/07/2022
|
krishnammal
|
2926001WL035638
|
krishnammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
16/07/2022
|
|
030529644
|
|
krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/18-A
(Thidiyoor)
|
2926001000NRG23100720220730815
|
11/07/2022
|
P. Kala devi
|
2926001WL035638
|
P. Kala devi
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
P. Kala devi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/180-A
(Thidiyoor)
|
2926001000NRG23100720220730816
|
11/07/2022
|
E. Somu
|
2926001WL035638
|
E. Somu
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
16/07/2022
|
|
030529644
|
|
E. Somu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/181-A
(Thidiyoor)
|
2926001000NRG23100720220730817
|
11/07/2022
|
Nagammal
|
2926001WL035638
|
Nagammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/184-A
(Thidiyoor)
|
2926001000NRG23100720220730818
|
11/07/2022
|
Kalyani
|
2926001WL035638
|
Kalyani
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/186-A
(Thidiyoor)
|
2926001000NRG23100720220730819
|
11/07/2022
|
Esakki
|
2926001WL035638
|
Esakki
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/188-A
(Thidiyoor)
|
2926001000NRG23100720220730820
|
11/07/2022
|
T. Kombatchi
|
2926001WL035638
|
T. Kombatchi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
T. Kombatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-023/190-A
(Thidiyoor)
|
2926001000NRG23100720220730821
|
11/07/2022
|
S. Esakkiammal
|
2926001WL035638
|
S. Esakkiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-023-023/192-A
(Thidiyoor)
|
2926001000NRG23100720220730822
|
11/07/2022
|
S. Thangam
|
2926001WL035638
|
S. Thangam
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
16/07/2022
|
|
030529644
|
|
S. Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-023-023/196-A
(Thidiyoor)
|
2926001000NRG23100720220730823
|
11/07/2022
|
Vembu thevar
|
2926001WL035638
|
Vembu thevar
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vembu thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-023-023/197-A
(Thidiyoor)
|
2926001000NRG23100720220730824
|
11/07/2022
|
E. Pitchammal
|
2926001WL035638
|
E. Pitchammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
16/07/2022
|
|
030529644
|
|
E. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-023-023/198-A
(Thidiyoor)
|
2926001000NRG23100720220730825
|
11/07/2022
|
S. Sudali
|
2926001WL035638
|
S. Sudali
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
S. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-023-023/199-A
(Thidiyoor)
|
2926001000NRG23100720220730826
|
11/07/2022
|
M. Muniammal
|
2926001WL035638
|
M. Muniammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
16/07/2022
|
|
030529644
|
|
M. Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-023-023/2-A
(Thidiyoor)
|
2926001000NRG23100720220730827
|
11/07/2022
|
S. Krishnammal
|
2926001WL035638
|
S. Krishnammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
16/07/2022
|
|
030529644
|
|
S. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-023-023/206-A
(Thidiyoor)
|
2926001000NRG23100720220730828
|
11/07/2022
|
R. Poolammal
|
2926001WL035638
|
R. Poolammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
R. Poolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-023-023/207-A
(Thidiyoor)
|
2926001000NRG23100720220730829
|
11/07/2022
|
C. Mariammal
|
2926001WL035638
|
C. Mariammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
C. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-023-023/210-A
(Thidiyoor)
|
2926001000NRG23100720220730830
|
11/07/2022
|
N.esakkithai
|
2926001WL035638
|
N.esakkithai
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
N.esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-023-023/212-A
(Thidiyoor)
|
2926001000NRG23100720220730831
|
11/07/2022
|
S. Arumugathamma
|
2926001WL035638
|
S. Arumugathamma
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
S. Arumugathamma
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-023-023/213-A
(Thidiyoor)
|
2926001000NRG23100720220730832
|
11/07/2022
|
S. Muthammal
|
2926001WL035638
|
S. Muthammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
16/07/2022
|
|
030529644
|
|
S. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-023-023/214-A
(Thidiyoor)
|
2926001000NRG23100720220730833
|
11/07/2022
|
S. Subbulakshmi
|
2926001WL035638
|
S. Subbulakshmi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
S. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-023-023/221-A
(Thidiyoor)
|
2926001000NRG23100720220730835
|
11/07/2022
|
Indira
|
2926001WL035638
|
Indira
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-023-023/222-A
(Thidiyoor)
|
2926001000NRG23100720220730836
|
11/07/2022
|
Parvathi
|
2926001WL035638
|
Parvathi
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-023-023/223-A
(Thidiyoor)
|
2926001000NRG23100720220730837
|
11/07/2022
|
Rajammal
|
2926001WL035638
|
Rajammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-023-023/225-A
(Thidiyoor)
|
2926001000NRG23100720220730839
|
11/07/2022
|
S. Petchiammal
|
2926001WL035638
|
S. Petchiammal
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
16/07/2022
|
|
030529644
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-023-023/232-A
(Thidiyoor)
|
2926001000NRG23100720220730842
|
11/07/2022
|
Arumugam
|
2926001WL035638
|
Arumugam
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-023-023/233-A
(Thidiyoor)
|
2926001000NRG23100720220730843
|
11/07/2022
|
R. Perumal
|
2926001WL035638
|
R. Perumal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
R. Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-023-023/235-A
(Thidiyoor)
|
2926001000NRG23100720220730844
|
11/07/2022
|
Petchiammal
|
2926001WL035638
|
Petchiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-023-023/236-A
(Thidiyoor)
|
2926001000NRG23100720220730845
|
11/07/2022
|
Valliammal
|
2926001WL035638
|
Valliammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-023-023/239-A
(Thidiyoor)
|
2926001000NRG23100720220730846
|
11/07/2022
|
Sornam
|
2926001WL035638
|
Sornam
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-023-023/252-A
(Thidiyoor)
|
2926001000NRG23100720220730848
|
11/07/2022
|
Pitchammal
|
2926001WL035638
|
Pitchammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-023-023/26-B
(Thidiyoor)
|
2926001000NRG23100720220730849
|
11/07/2022
|
J. Gunaseeli
|
2926001WL035638
|
J. Gunaseeli
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
J. Gunaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-023-023/298-A
(Thidiyoor)
|
2926001000NRG23100720220730850
|
11/07/2022
|
esther
|
2926001WL035638
|
esther
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
esther
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-023-023/299-A
(Thidiyoor)
|
2926001000NRG23100720220730851
|
11/07/2022
|
Y. Arokia mary
|
2926001WL035638
|
Y. Arokia mary
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Y. Arokia mary
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-023-023/30-A
(Thidiyoor)
|
2926001000NRG23100720220730852
|
11/07/2022
|
P. Susila
|
2926001WL035638
|
P. Susila
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
P. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-023-023/300-A
(Thidiyoor)
|
2926001000NRG23100720220730853
|
11/07/2022
|
Maria sornalatha
|
2926001WL035638
|
Maria sornalatha
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Maria sornalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-023-023/301-A
(Thidiyoor)
|
2926001000NRG23100720220730854
|
11/07/2022
|
Pamila jasmine
|
2926001WL035638
|
Pamila jasmine
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pamila jasmine
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-023-023/302-A
(Thidiyoor)
|
2926001000NRG23100720220730855
|
11/07/2022
|
K. Rathina mary
|
2926001WL035638
|
K. Rathina mary
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
K. Rathina mary
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-023-023/305-A
(Thidiyoor)
|
2926001000NRG23100720220730856
|
11/07/2022
|
Annathai
|
2926001WL035638
|
Annathai
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-023-023/308-A
(Thidiyoor)
|
2926001000NRG23100720220730857
|
11/07/2022
|
S. Meena johnsi
|
2926001WL035638
|
S. Meena johnsi
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
S. Meena johnsi
|
BANK OF BARODA(606985)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-023-023/310-A
(Thidiyoor)
|
2926001000NRG23100720220730858
|
11/07/2022
|
T. Glory
|
2926001WL035638
|
T. Glory
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
T. Glory
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-023-023/314-A
(Thidiyoor)
|
2926001000NRG23100720220730859
|
11/07/2022
|
Pushpam
|
2926001WL035638
|
Pushpam
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-023-023/323-A
(Thidiyoor)
|
2926001000NRG23100720220730860
|
11/07/2022
|
A. Florance
|
2926001WL035638
|
A. Florance
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
A. Florance
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-023-023/325-A
(Thidiyoor)
|
2926001000NRG23100720220730861
|
11/07/2022
|
A. Pauldurai
|
2926001WL035638
|
A. Pauldurai
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
A. Pauldurai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-023-023/333-A
(Thidiyoor)
|
2926001000NRG23100720220730862
|
11/07/2022
|
S. Jothi mani
|
2926001WL035638
|
S. Jothi mani
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
S. Jothi mani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-023-023/334-A
(Thidiyoor)
|
2926001000NRG23100720220730863
|
11/07/2022
|
C. Eniammal
|
2926001WL035638
|
C. Eniammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
16/07/2022
|
|
030529644
|
|
C. Eniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-023-023/335-A
(Thidiyoor)
|
2926001000NRG23100720220730864
|
11/07/2022
|
Subbammal
|
2926001WL035638
|
Subbammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-023-023/337-a
(Thidiyoor)
|
2926001000NRG23100720220730865
|
11/07/2022
|
Pappathi
|
2926001WL035638
|
Pappathi
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-023-023/343-a
(Thidiyoor)
|
2926001000NRG23100720220730866
|
11/07/2022
|
Arumugam
|
2926001WL035638
|
Arumugam
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
16/07/2022
|
|
030529644
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-023-023/344-A
(Thidiyoor)
|
2926001000NRG23100720220730867
|
11/07/2022
|
Muthammal.M
|
2926001WL035638
|
Muthammal.M
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-023-023/352-A
(Thidiyoor)
|
2926001000NRG23100720220730868
|
11/07/2022
|
Parvathi S.
|
2926001WL035638
|
Parvathi S.
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi S.
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-023-023/353-A
(Thidiyoor)
|
2926001000NRG23100720220730869
|
11/07/2022
|
Essakkiammal. S
|
2926001WL035638
|
Essakkiammal. S
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Essakkiammal. S
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-023-023/359-A
(Thidiyoor)
|
2926001000NRG23100720220730871
|
11/07/2022
|
Piramu.V
|
2926001WL035638
|
Piramu.V
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
16/07/2022
|
|
030529644
|
|
Piramu.V
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-023-023/362-A
(Thidiyoor)
|
2926001000NRG23100720220730873
|
11/07/2022
|
Madathi P.
|
2926001WL035638
|
Madathi P.
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
16/07/2022
|
|
030529644
|
|
Madathi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-023-023/383-A
(Thidiyoor)
|
2926001000NRG23100720220730875
|
11/07/2022
|
V.Essakiammal
|
2926001WL035638
|
V.Essakiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
V.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-023-023/399-A
(Thidiyoor)
|
2926001000NRG23100720220730876
|
11/07/2022
|
G. Sankarammal
|
2926001WL035638
|
G. Sankarammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
G. Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-023-023/4-A
(Thidiyoor)
|
2926001000NRG23100720220730877
|
11/07/2022
|
Y. Rathina man
|
2926001WL035638
|
Y. Rathina man
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
15/07/2022
|
|
030529644
|
|
Y. Rathina man
|
CANARA BANK(508532)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-023-023/402-A
(Thidiyoor)
|
2926001000NRG23100720220730878
|
11/07/2022
|
balasundari
|
2926001WL035638
|
balasundari
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
balasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-023-023/416-A
(Thidiyoor)
|
2926001000NRG23100720220730879
|
11/07/2022
|
Lakshmi
|
2926001WL035638
|
Lakshmi
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-023-023/417-A
(Thidiyoor)
|
2926001000NRG23100720220730880
|
11/07/2022
|
Indira
|
2926001WL035638
|
Indira
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-023-023/420-A
(Thidiyoor)
|
2926001000NRG23100720220730881
|
11/07/2022
|
Essakiammal
|
2926001WL035638
|
Essakiammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-023-023/43-A
(Thidiyoor)
|
2926001000NRG23100720220730882
|
11/07/2022
|
R. Yakkobu
|
2926001WL035638
|
R. Yakkobu
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
R. Yakkobu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-023-023/433-A
(Thidiyoor)
|
2926001000NRG23100720220730883
|
11/07/2022
|
K.Amaravathy
|
2926001WL035638
|
K.Amaravathy
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
K.Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-023-023/436-A
(Thidiyoor)
|
2926001000NRG23100720220730884
|
11/07/2022
|
Parvathiammal
|
2926001WL035638
|
Parvathiammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Parvathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-023-023/439-A
(Thidiyoor)
|
2926001000NRG23100720220730885
|
11/07/2022
|
Arumugam
|
2926001WL035638
|
Arumugam
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-023-023/451-A
(Thidiyoor)
|
2926001000NRG23100720220730886
|
11/07/2022
|
A. Muthusamy
|
2926001WL035638
|
A. Muthusamy
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
A. Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-023-023/458-A
(Thidiyoor)
|
2926001000NRG23100720220730889
|
11/07/2022
|
P. Shanmugam
|
2926001WL035638
|
P. Shanmugam
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
P. Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-023-023/464-A
(Thidiyoor)
|
2926001000NRG23100720220730890
|
11/07/2022
|
Velammal
|
2926001WL035638
|
Velammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-023-023/474-A
(Thidiyoor)
|
2926001000NRG23100720220730891
|
11/07/2022
|
Kalyani S
|
2926001WL035638
|
Kalyani S
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalyani S
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-023-023/479-A
(Thidiyoor)
|
2926001000NRG23100720220730892
|
11/07/2022
|
Suba Sankari
|
2926001WL035638
|
Suba Sankari
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Suba Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-023-023/48-B
(Thidiyoor)
|
2926001000NRG23100720220730893
|
11/07/2022
|
T. Gnana prakasam
|
2926001WL035638
|
T. Gnana prakasam
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
T. Gnana prakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-023-023/495-A
(Thidiyoor)
|
2926001000NRG23100720220730895
|
11/07/2022
|
Petchiammal
|
2926001WL035638
|
Petchiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-023-023/5-A
(Thidiyoor)
|
2926001000NRG23100720220730896
|
11/07/2022
|
Parvathy
|
2926001WL035638
|
Parvathy
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-023-023/6-A
(Thidiyoor)
|
2926001000NRG23100720220730904
|
11/07/2022
|
Ragel
|
2926001WL035638
|
Ragel
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ragel
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-023-023/63-A
(Thidiyoor)
|
2926001000NRG23100720220730905
|
11/07/2022
|
Esakkiammal
|
2926001WL035638
|
Esakkiammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
16/07/2022
|
|
030529644
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PALAYAMKOTTAI
|
TN-26-001-023-023/64-A
(Thidiyoor)
|
2926001000NRG23100720220730906
|
11/07/2022
|
S. Shunmugavel
|
2926001WL035638
|
S. Shunmugavel
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
S. Shunmugavel
|
CANARA BANK(508532)
|
|
102
|
PALAYAMKOTTAI
|
TN-26-001-023-023/68-A
(Thidiyoor)
|
2926001000NRG23100720220730907
|
11/07/2022
|
Esakki Achari
|
2926001WL035638
|
Esakki Achari
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Esakki Achari
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PALAYAMKOTTAI
|
TN-26-001-023-023/73-A
(Thidiyoor)
|
2926001000NRG23100720220730909
|
11/07/2022
|
R. Petchiammal
|
2926001WL035638
|
R. Petchiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
R. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PALAYAMKOTTAI
|
TN-26-001-023-023/74-A
(Thidiyoor)
|
2926001000NRG23100720220730910
|
11/07/2022
|
P. Indira
|
2926001WL035638
|
P. Indira
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
P. Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PALAYAMKOTTAI
|
TN-26-001-023-023/75-A
(Thidiyoor)
|
2926001000NRG23100720220730911
|
11/07/2022
|
P. Selvi
|
2926001WL035638
|
P. Selvi
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
16/07/2022
|
|
030529644
|
|
P. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PALAYAMKOTTAI
|
TN-26-001-023-023/83-A
(Thidiyoor)
|
2926001000NRG23100720220730913
|
11/07/2022
|
Muthammal
|
2926001WL035638
|
Muthammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PALAYAMKOTTAI
|
TN-26-001-023-023/84-A
(Thidiyoor)
|
2926001000NRG23100720220730914
|
11/07/2022
|
R. Prema
|
2926001WL035638
|
R. Prema
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
16/07/2022
|
|
030529644
|
|
R. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PALAYAMKOTTAI
|
TN-26-001-023-023/88-A
(Thidiyoor)
|
2926001000NRG23100720220730915
|
11/07/2022
|
Thanga durai
|
2926001WL035638
|
Thanga durai
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thanga durai
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PALAYAMKOTTAI
|
TN-26-001-023-023/90-A
(Thidiyoor)
|
2926001000NRG23100720220730917
|
11/07/2022
|
T. Sankarammal
|
2926001WL035638
|
T. Sankarammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
T. Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
PALAYAMKOTTAI
|
TN-26-001-023-023/91-A
(Thidiyoor)
|
2926001000NRG23100720220730918
|
11/07/2022
|
K. Pattu
|
2926001WL035638
|
K. Pattu
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
16/07/2022
|
|
030529644
|
|
K. Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PALAYAMKOTTAI
|
TN-26-001-023-023/96-A
(Thidiyoor)
|
2926001000NRG23100720220730919
|
11/07/2022
|
Poomari
|
2926001WL035638
|
Poomari
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
16/07/2022
|
|
030529644
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PALAYAMKOTTAI
|
TN-26-001-023-023/99-A
(Thidiyoor)
|
2926001000NRG23100720220730920
|
11/07/2022
|
G. Kandammal
|
2926001WL035638
|
G. Kandammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
G. Kandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117606
|
117606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117606
|
117606
|
|
|
|
|
|
|
|