|
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-26-001-023-001/423-A
(Thidiyoor)
|
2926001000NRG23090720220709538
|
09/07/2022
|
Sudali
|
2926001WL034884
|
Sudali
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sudali
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-001/424-A
(Thidiyoor)
|
2926001000NRG23090720220709539
|
09/07/2022
|
Chandra
|
2926001WL034884
|
Chandra
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326439
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-001/434-A
(Thidiyoor)
|
2926001000NRG23090720220709540
|
09/07/2022
|
Kanagavalli
|
2926001WL034884
|
Kanagavalli
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-001/443-A
(Thidiyoor)
|
2926001000NRG23090720220709541
|
09/07/2022
|
Ganapathy
|
2926001WL034884
|
Ganapathy
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-001/469-A
(Thidiyoor)
|
2926001000NRG23090720220709542
|
09/07/2022
|
Elankammal
|
2926001WL034884
|
Elankammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Elankammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-002/419-A
(Thidiyoor)
|
2926001000NRG23090720220709545
|
09/07/2022
|
Ponmuthu
|
2926001WL034884
|
Ponmuthu
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ponmuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-002/461-A
(Thidiyoor)
|
2926001000NRG23090720220709546
|
09/07/2022
|
Annaselvam
|
2926001WL034884
|
Annaselvam
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Annaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-002/482-A
(Thidiyoor)
|
2926001000NRG23090720220709547
|
09/07/2022
|
Sundarammal
|
2926001WL034884
|
Sundarammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-002/493-A
(Thidiyoor)
|
2926001000NRG23090720220709548
|
09/07/2022
|
M Suganya
|
2926001WL034884
|
M Suganya
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
M Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-002/502-A
(Thidiyoor)
|
2926001000NRG23090720220709549
|
09/07/2022
|
G Sobiyal
|
2926001WL034884
|
G Sobiyal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
G Sobiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-003/367-A
(Thidiyoor)
|
2926001000NRG23090720220709552
|
09/07/2022
|
E. Sankarammal
|
2926001WL034884
|
E. Sankarammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
E. Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-003/370-A
(Thidiyoor)
|
2926001000NRG23090720220709553
|
09/07/2022
|
Indirani P.
|
2926001WL034884
|
Indirani P.
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Indirani P.
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/138-A
(Thidiyoor)
|
2926001000NRG23090720220709555
|
09/07/2022
|
M. Avudaiammal
|
2926001WL034884
|
M. Avudaiammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
M. Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/139-A
(Thidiyoor)
|
2926001000NRG23090720220709556
|
09/07/2022
|
Poomani
|
2926001WL034884
|
Poomani
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326439
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/140-A
(Thidiyoor)
|
2926001000NRG23090720220709557
|
09/07/2022
|
S. Esakkithai
|
2926001WL034884
|
S. Esakkithai
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
S. Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/141-A
(Thidiyoor)
|
2926001000NRG23090720220709558
|
09/07/2022
|
Subbu lakshmi
|
2926001WL034884
|
Subbu lakshmi
|
00177
|
IOBA0000067
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326439
|
|
Subbu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/142-A
(Thidiyoor)
|
2926001000NRG23090720220709559
|
09/07/2022
|
E. Mallika
|
2926001WL034884
|
E. Mallika
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
E. Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/145-A
(Thidiyoor)
|
2926001000NRG23090720220709560
|
09/07/2022
|
M. Subbuthai lakshmi
|
2926001WL034884
|
M. Subbuthai lakshmi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
M. Subbuthai lakshmi
|
BANK OF BARODA(606985)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/147-A
(Thidiyoor)
|
2926001000NRG23090720220709561
|
09/07/2022
|
Piramu ammal
|
2926001WL034884
|
Piramu ammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Piramu ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/148-A
(Thidiyoor)
|
2926001000NRG23090720220709562
|
09/07/2022
|
D. Moorthi
|
2926001WL034884
|
D. Moorthi
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326439
|
|
D. Moorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/148-A
(Thidiyoor)
|
2926001000NRG23090720220709563
|
09/07/2022
|
M. Chandra
|
2926001WL034884
|
M. Chandra
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
M. Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/149-A
(Thidiyoor)
|
2926001000NRG23090720220709564
|
09/07/2022
|
R. Esakkiammal
|
2926001WL034884
|
R. Esakkiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
R. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/150-A
(Thidiyoor)
|
2926001000NRG23090720220709565
|
09/07/2022
|
Nachiyar
|
2926001WL034884
|
Nachiyar
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Nachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/151-A
(Thidiyoor)
|
2926001000NRG23090720220709566
|
09/07/2022
|
Madathi
|
2926001WL034884
|
Madathi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/154-A
(Thidiyoor)
|
2926001000NRG23090720220709567
|
09/07/2022
|
Esakkiammal
|
2926001WL034884
|
Esakkiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/155-A
(Thidiyoor)
|
2926001000NRG23090720220709568
|
09/07/2022
|
C. Kannuthai
|
2926001WL034884
|
C. Kannuthai
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
C. Kannuthai
|
BANK OF BARODA(606985)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/157-A
(Thidiyoor)
|
2926001000NRG23090720220709569
|
09/07/2022
|
Velammal
|
2926001WL034884
|
Velammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/158-B
(Thidiyoor)
|
2926001000NRG23090720220709570
|
09/07/2022
|
C. Chellammal
|
2926001WL034884
|
C. Chellammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
C. Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/160-A
(Thidiyoor)
|
2926001000NRG23090720220709571
|
09/07/2022
|
Ramaiya P
|
2926001WL034884
|
Ramaiya P
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ramaiya P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/163-A
(Thidiyoor)
|
2926001000NRG23090720220709572
|
09/07/2022
|
Arumugathammal
|
2926001WL034884
|
Arumugathammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/164-A
(Thidiyoor)
|
2926001000NRG23090720220709573
|
09/07/2022
|
M. Vasantha
|
2926001WL034884
|
M. Vasantha
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
M. Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/165-A
(Thidiyoor)
|
2926001000NRG23090720220709574
|
09/07/2022
|
T. Petchiammal
|
2926001WL034884
|
T. Petchiammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
T. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/166-A
(Thidiyoor)
|
2926001000NRG23090720220709575
|
09/07/2022
|
P. Chitirai
|
2926001WL034884
|
P. Chitirai
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
P. Chitirai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-023/168-A
(Thidiyoor)
|
2926001000NRG23090720220709576
|
09/07/2022
|
P. Seethai
|
2926001WL034884
|
P. Seethai
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326439
|
|
P. Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-023-023/189-A
(Thidiyoor)
|
2926001000NRG23090720220709580
|
09/07/2022
|
S. Amuth
|
2926001WL034884
|
S. Amuth
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
S. Amuth
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-023-023/189-A
(Thidiyoor)
|
2926001000NRG23090720220709579
|
09/07/2022
|
V. Sivan pandi
|
2926001WL034884
|
V. Sivan pandi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
V. Sivan pandi
|
BANK OF BARODA(606985)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-023-023/253-A
(Thidiyoor)
|
2926001000NRG23090720220709581
|
09/07/2022
|
A. Koil pitchai
|
2926001WL034884
|
A. Koil pitchai
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
A. Koil pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-023-023/254-A
(Thidiyoor)
|
2926001000NRG23090720220709583
|
09/07/2022
|
Jebakani
|
2926001WL034884
|
Jebakani
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-023-023/254-A
(Thidiyoor)
|
2926001000NRG23090720220709582
|
09/07/2022
|
S. Guna raj
|
2926001WL034884
|
S. Guna raj
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
S. Guna raj
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-023-023/258-A
(Thidiyoor)
|
2926001000NRG23090720220709584
|
09/07/2022
|
Salomi
|
2926001WL034884
|
Salomi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-023-023/259-A
(Thidiyoor)
|
2926001000NRG23090720220709585
|
09/07/2022
|
K. Jesi
|
2926001WL034884
|
K. Jesi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
K. Jesi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-023-023/264-A
(Thidiyoor)
|
2926001000NRG23090720220709587
|
09/07/2022
|
Durairaj
|
2926001WL034884
|
Durairaj
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-023-023/266-A
(Thidiyoor)
|
2926001000NRG23090720220709588
|
09/07/2022
|
Annamalai
|
2926001WL034884
|
Annamalai
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-023-023/268-A
(Thidiyoor)
|
2926001000NRG23090720220709589
|
09/07/2022
|
Vettupermal
|
2926001WL034884
|
Vettupermal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Vettupermal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-023-023/275-A
(Thidiyoor)
|
2926001000NRG23090720220709590
|
09/07/2022
|
B. Rosi
|
2926001WL034884
|
B. Rosi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
B. Rosi
|
CANARA BANK(508532)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-023-023/285-A
(Thidiyoor)
|
2926001000NRG23090720220709592
|
09/07/2022
|
Ponselvi
|
2926001WL034884
|
Ponselvi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ponselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-023-023/286-A
(Thidiyoor)
|
2926001000NRG23090720220709593
|
09/07/2022
|
Latha
|
2926001WL034884
|
Latha
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326439
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-023-023/287-A
(Thidiyoor)
|
2926001000NRG23090720220709594
|
09/07/2022
|
Arumugakani
|
2926001WL034884
|
Arumugakani
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-023-023/29-A
(Thidiyoor)
|
2926001000NRG23090720220709595
|
09/07/2022
|
Elizebeth
|
2926001WL034884
|
Elizebeth
|
00177
|
IOBA0000067
|
1150
|
1150
|
Rejected
|
15/07/2022
|
|
011326439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-023-023/291-A
(Thidiyoor)
|
2926001000NRG23090720220709596
|
09/07/2022
|
Raja mallika
|
2926001WL034884
|
Raja mallika
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Raja mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-023-023/293-A
(Thidiyoor)
|
2926001000NRG23090720220709597
|
09/07/2022
|
Lakshmi
|
2926001WL034884
|
Lakshmi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-023-023/295-A
(Thidiyoor)
|
2926001000NRG23090720220709598
|
09/07/2022
|
Muthammal
|
2926001WL034884
|
Muthammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-023-023/316-A
(Thidiyoor)
|
2926001000NRG23090720220709599
|
09/07/2022
|
T. Jain
|
2926001WL034884
|
T. Jain
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326439
|
|
T. Jain
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-023-023/321-A
(Thidiyoor)
|
2926001000NRG23090720220709601
|
09/07/2022
|
Joy mary
|
2926001WL034884
|
Joy mary
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326439
|
|
Joy mary
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-023-023/328
(Thidiyoor)
|
2926001000NRG23090720220709602
|
09/07/2022
|
M. Lakshmi
|
2926001WL034884
|
M. Lakshmi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
M. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-023-023/338-A
(Thidiyoor)
|
2926001000NRG23090720220709603
|
09/07/2022
|
Esakkithai M.
|
2926001WL034884
|
Esakkithai M.
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Esakkithai M.
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-023-023/34-A
(Thidiyoor)
|
2926001000NRG23090720220709604
|
09/07/2022
|
Vasantha
|
2926001WL034884
|
Vasantha
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-023-023/346-A
(Thidiyoor)
|
2926001000NRG23090720220709605
|
09/07/2022
|
SeethaLakshmi
|
2926001WL034884
|
SeethaLakshmi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
SeethaLakshmi
|
CANARA BANK(508532)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-023-023/348-A
(Thidiyoor)
|
2926001000NRG23090720220709606
|
09/07/2022
|
Muthammal
|
2926001WL034884
|
Muthammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-023-023/349-A
(Thidiyoor)
|
2926001000NRG23090720220709607
|
09/07/2022
|
Kasiammal
|
2926001WL034884
|
Kasiammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-023-023/357-A
(Thidiyoor)
|
2926001000NRG23090720220709608
|
09/07/2022
|
ponnabalam pillai
|
2926001WL034884
|
ponnabalam pillai
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
ponnabalam pillai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-023-023/37-A
(Thidiyoor)
|
2926001000NRG23090720220709609
|
09/07/2022
|
K. Vasanthi
|
2926001WL034884
|
K. Vasanthi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
K. Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-023-023/389-A
(Thidiyoor)
|
2926001000NRG23090720220709610
|
09/07/2022
|
Sorna Packiyam S.
|
2926001WL034884
|
Sorna Packiyam S.
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sorna Packiyam S.
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-023-023/390-A
(Thidiyoor)
|
2926001000NRG23090720220709611
|
09/07/2022
|
Kalavathi S
|
2926001WL034884
|
Kalavathi S
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Kalavathi S
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-023-023/392-A
(Thidiyoor)
|
2926001000NRG23090720220709612
|
09/07/2022
|
E.Jeya Seeli
|
2926001WL034884
|
E.Jeya Seeli
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
E.Jeya Seeli
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-023-023/393-A
(Thidiyoor)
|
2926001000NRG23090720220709613
|
09/07/2022
|
K.Arputha Mani
|
2926001WL034884
|
K.Arputha Mani
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
K.Arputha Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-023-023/53-A
(Thidiyoor)
|
2926001000NRG23090720220709617
|
09/07/2022
|
A. Kanni mariyal
|
2926001WL034884
|
A. Kanni mariyal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
A. Kanni mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-023-023/62-A
(Thidiyoor)
|
2926001000NRG23090720220709621
|
09/07/2022
|
R. Uchi mahali
|
2926001WL034884
|
R. Uchi mahali
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
R. Uchi mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-023-023/70-A
(Thidiyoor)
|
2926001000NRG23090720220709622
|
09/07/2022
|
M. Vettum perumal
|
2926001WL034884
|
M. Vettum perumal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
M. Vettum perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-023-023/70-A
(Thidiyoor)
|
2926001000NRG23090720220709623
|
09/07/2022
|
V. Jeya mala
|
2926001WL034884
|
V. Jeya mala
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326439
|
|
V. Jeya mala
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-023-023/77-A
(Thidiyoor)
|
2926001000NRG23090720220709625
|
09/07/2022
|
C. Ponnuthai
|
2926001WL034884
|
C. Ponnuthai
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
C. Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-023-023/77-A
(Thidiyoor)
|
2926001000NRG23090720220709624
|
09/07/2022
|
Y. Charles
|
2926001WL034884
|
Y. Charles
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Y. Charles
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-023-023/78-A
(Thidiyoor)
|
2926001000NRG23090720220709626
|
09/07/2022
|
A. Malar selvi
|
2926001WL034884
|
A. Malar selvi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326439
|
|
A. Malar selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-023-023/79-A
(Thidiyoor)
|
2926001000NRG23090720220709627
|
09/07/2022
|
S. Chitra
|
2926001WL034884
|
S. Chitra
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
S. Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-023-023/80-A
(Thidiyoor)
|
2926001000NRG23090720220709628
|
09/07/2022
|
Lakshmi
|
2926001WL034884
|
Lakshmi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-023-023/87-A
(Thidiyoor)
|
2926001000NRG23090720220709629
|
09/07/2022
|
Chella thai
|
2926001WL034884
|
Chella thai
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
Chella thai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-023-023/93-A
(Thidiyoor)
|
2926001000NRG23090720220709630
|
09/07/2022
|
T. Chellapandi
|
2926001WL034884
|
T. Chellapandi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326439
|
|
T. Chellapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89010
|
89010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89010
|
89010
|
|
|
|
|
|
|
|