|
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)
|
2926001000NRG23160720220786466
|
16/07/2022
|
T.Vanti malaiyachi
|
2926001WL038519
|
T.Vanti malaiyachi
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
T.Vanti malaiyachi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-003/366-A
(Thidiyoor)
|
2926001000NRG23160720220786467
|
16/07/2022
|
K.Subbammal
|
2926001WL038519
|
K.Subbammal
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
K.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-003/373-A
(Thidiyoor)
|
2926001000NRG23160720220786468
|
16/07/2022
|
T.Essakiammal
|
2926001WL038519
|
T.Essakiammal
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
T.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-003/403-A
(Thidiyoor)
|
2926001000NRG23160720220786469
|
16/07/2022
|
Esther P.
|
2926001WL038519
|
Esther P.
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Esther P.
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-003/410-A
(Thidiyoor)
|
2926001000NRG23160720220786470
|
16/07/2022
|
Prince Deva rani
|
2926001WL038519
|
Prince Deva rani
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Prince Deva rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-003/414-A
(Thidiyoor)
|
2926001000NRG23160720220786471
|
16/07/2022
|
Chellammal
|
2926001WL038519
|
Chellammal
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734016
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-003/437-A
(Thidiyoor)
|
2926001000NRG23160720220786473
|
16/07/2022
|
Theepa palammal
|
2926001WL038519
|
Theepa palammal
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
Theepa palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-003/473-A
(Thidiyoor)
|
2926001000NRG23160720220786474
|
16/07/2022
|
Padma kumari
|
2926001WL038519
|
Padma kumari
|
00177
|
IOBA0000067
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734016
|
|
Padma kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-003/481-A
(Thidiyoor)
|
2926001000NRG23160720220786475
|
16/07/2022
|
Selva Kani
|
2926001WL038519
|
Selva Kani
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Selva Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-003/490-A
(Thidiyoor)
|
2926001000NRG23160720220786476
|
16/07/2022
|
Kokila
|
2926001WL038519
|
Kokila
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/10-A
(Thidiyoor)
|
2926001000NRG23160720220786482
|
16/07/2022
|
K. Vennila
|
2926001WL038519
|
K. Vennila
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
K. Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/100-A
(Thidiyoor)
|
2926001000NRG23160720220786483
|
16/07/2022
|
Balammal
|
2926001WL038519
|
Balammal
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/101-A
(Thidiyoor)
|
2926001000NRG23160720220786484
|
16/07/2022
|
amutha
|
2926001WL038519
|
amutha
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/103-A
(Thidiyoor)
|
2926001000NRG23160720220786485
|
16/07/2022
|
Sudali
|
2926001WL038519
|
Sudali
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/105-A
(Thidiyoor)
|
2926001000NRG23160720220786486
|
16/07/2022
|
K. Chellammal
|
2926001WL038519
|
K. Chellammal
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
K. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/107-A
(Thidiyoor)
|
2926001000NRG23160720220786487
|
16/07/2022
|
G. Sornalakshmi
|
2926001WL038519
|
G. Sornalakshmi
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
G. Sornalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/109-A
(Thidiyoor)
|
2926001000NRG23160720220786488
|
16/07/2022
|
S. Arumugam
|
2926001WL038519
|
S. Arumugam
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
S. Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/113-A
(Thidiyoor)
|
2926001000NRG23160720220786490
|
16/07/2022
|
T. Murugan
|
2926001WL038519
|
T. Murugan
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
T. Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/117
(Thidiyoor)
|
2926001000NRG23160720220786492
|
16/07/2022
|
R. Paramasivan
|
2926001WL038519
|
R. Paramasivan
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
R. Paramasivan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/119-A
(Thidiyoor)
|
2926001000NRG23160720220786493
|
16/07/2022
|
subbu lakshmi
|
2926001WL038519
|
subbu lakshmi
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
subbu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/121-A
(Thidiyoor)
|
2926001000NRG23160720220786494
|
16/07/2022
|
Petchiammal
|
2926001WL038519
|
Petchiammal
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/123-A
(Thidiyoor)
|
2926001000NRG23160720220786495
|
16/07/2022
|
T. Velammal
|
2926001WL038519
|
T. Velammal
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734016
|
|
T. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/126-A
(Thidiyoor)
|
2926001000NRG23160720220786496
|
16/07/2022
|
T. Muthu mariammal
|
2926001WL038519
|
T. Muthu mariammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
T. Muthu mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/127-A
(Thidiyoor)
|
2926001000NRG23160720220786497
|
16/07/2022
|
Chithambarathammal
|
2926001WL038519
|
Chithambarathammal
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734016
|
|
Chithambarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/129-A
(Thidiyoor)
|
2926001000NRG23160720220786498
|
16/07/2022
|
Thalavai Thevar
|
2926001WL038519
|
Thalavai Thevar
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Thalavai Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/13-A
(Thidiyoor)
|
2926001000NRG23160720220786499
|
16/07/2022
|
G. Anbu kani
|
2926001WL038519
|
G. Anbu kani
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
G. Anbu kani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/130-A
(Thidiyoor)
|
2926001000NRG23160720220786500
|
16/07/2022
|
M. Thiruparkadal nambi
|
2926001WL038519
|
M. Thiruparkadal nambi
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
M. Thiruparkadal nambi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/132-A
(Thidiyoor)
|
2926001000NRG23160720220786501
|
16/07/2022
|
Poovaru
|
2926001WL038519
|
Poovaru
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734016
|
|
Poovaru
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/133-A
(Thidiyoor)
|
2926001000NRG23160720220786502
|
16/07/2022
|
S. Shanmugathai
|
2926001WL038519
|
S. Shanmugathai
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
S. Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/14-A
(Thidiyoor)
|
2926001000NRG23160720220786503
|
16/07/2022
|
K. Saral
|
2926001WL038519
|
K. Saral
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
K. Saral
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/17-A
(Thidiyoor)
|
2926001000NRG23160720220786506
|
16/07/2022
|
R. Laisal
|
2926001WL038519
|
R. Laisal
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734016
|
|
R. Laisal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/175-A
(Thidiyoor)
|
2926001000NRG23160720220786507
|
16/07/2022
|
krishnammal
|
2926001WL038519
|
krishnammal
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734016
|
|
krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/18-A
(Thidiyoor)
|
2926001000NRG23160720220786508
|
16/07/2022
|
P. Kala devi
|
2926001WL038519
|
P. Kala devi
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
P. Kala devi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-023/180-A
(Thidiyoor)
|
2926001000NRG23160720220786509
|
16/07/2022
|
E. Somu
|
2926001WL038519
|
E. Somu
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
E. Somu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-023-023/181-A
(Thidiyoor)
|
2926001000NRG23160720220786510
|
16/07/2022
|
Nagammal
|
2926001WL038519
|
Nagammal
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-023-023/184-A
(Thidiyoor)
|
2926001000NRG23160720220786511
|
16/07/2022
|
Kalyani
|
2926001WL038519
|
Kalyani
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-023-023/185-A
(Thidiyoor)
|
2926001000NRG23160720220786512
|
16/07/2022
|
Esakkiammal
|
2926001WL038519
|
Esakkiammal
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-023-023/186-A
(Thidiyoor)
|
2926001000NRG23160720220786513
|
16/07/2022
|
Esakki
|
2926001WL038519
|
Esakki
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-023-023/188-A
(Thidiyoor)
|
2926001000NRG23160720220786514
|
16/07/2022
|
T. Kombatchi
|
2926001WL038519
|
T. Kombatchi
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
T. Kombatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-023-023/190-A
(Thidiyoor)
|
2926001000NRG23160720220786515
|
16/07/2022
|
S. Esakkiammal
|
2926001WL038519
|
S. Esakkiammal
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-023-023/192-A
(Thidiyoor)
|
2926001000NRG23160720220786516
|
16/07/2022
|
S. Thangam
|
2926001WL038519
|
S. Thangam
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
S. Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-023-023/196-A
(Thidiyoor)
|
2926001000NRG23160720220786517
|
16/07/2022
|
Vembu thevar
|
2926001WL038519
|
Vembu thevar
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Vembu thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-023-023/197-A
(Thidiyoor)
|
2926001000NRG23160720220786518
|
16/07/2022
|
E. Pitchammal
|
2926001WL038519
|
E. Pitchammal
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734016
|
|
E. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-023-023/198-A
(Thidiyoor)
|
2926001000NRG23160720220786519
|
16/07/2022
|
S. Sudali
|
2926001WL038519
|
S. Sudali
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
S. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-023-023/199-A
(Thidiyoor)
|
2926001000NRG23160720220786520
|
16/07/2022
|
M. Muniammal
|
2926001WL038519
|
M. Muniammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
M. Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-023-023/2-A
(Thidiyoor)
|
2926001000NRG23160720220786521
|
16/07/2022
|
S. Krishnammal
|
2926001WL038519
|
S. Krishnammal
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
S. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-023-023/203-A
(Thidiyoor)
|
2926001000NRG23160720220786522
|
16/07/2022
|
K. Mariammal
|
2926001WL038519
|
K. Mariammal
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
K. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-023-023/206-A
(Thidiyoor)
|
2926001000NRG23160720220786523
|
16/07/2022
|
R. Poolammal
|
2926001WL038519
|
R. Poolammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
R. Poolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-023-023/207-A
(Thidiyoor)
|
2926001000NRG23160720220786524
|
16/07/2022
|
C. Mariammal
|
2926001WL038519
|
C. Mariammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
C. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-023-023/210-A
(Thidiyoor)
|
2926001000NRG23160720220786525
|
16/07/2022
|
N.esakkithai
|
2926001WL038519
|
N.esakkithai
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
N.esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-023-023/212-A
(Thidiyoor)
|
2926001000NRG23160720220786526
|
16/07/2022
|
S. Arumugathamma
|
2926001WL038519
|
S. Arumugathamma
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
S. Arumugathamma
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-023-023/213-A
(Thidiyoor)
|
2926001000NRG23160720220786527
|
16/07/2022
|
S. Muthammal
|
2926001WL038519
|
S. Muthammal
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
26/07/2022
|
|
014734016
|
|
S. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-023-023/214-A
(Thidiyoor)
|
2926001000NRG23160720220786528
|
16/07/2022
|
S. Subbulakshmi
|
2926001WL038519
|
S. Subbulakshmi
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
S. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-023-023/221-A
(Thidiyoor)
|
2926001000NRG23160720220786531
|
16/07/2022
|
Indira
|
2926001WL038519
|
Indira
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-023-023/222-A
(Thidiyoor)
|
2926001000NRG23160720220786532
|
16/07/2022
|
Parvathi
|
2926001WL038519
|
Parvathi
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734016
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-023-023/223-A
(Thidiyoor)
|
2926001000NRG23160720220786533
|
16/07/2022
|
Rajammal
|
2926001WL038519
|
Rajammal
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-023-023/225-A
(Thidiyoor)
|
2926001000NRG23160720220786535
|
16/07/2022
|
S. Petchiammal
|
2926001WL038519
|
S. Petchiammal
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734016
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-023-023/232-A
(Thidiyoor)
|
2926001000NRG23160720220786538
|
16/07/2022
|
Arumugam
|
2926001WL038519
|
Arumugam
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-023-023/233-A
(Thidiyoor)
|
2926001000NRG23160720220786540
|
16/07/2022
|
Mariammal P.
|
2926001WL038519
|
Mariammal P.
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Mariammal P.
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-023-023/233-A
(Thidiyoor)
|
2926001000NRG23160720220786539
|
16/07/2022
|
R. Perumal
|
2926001WL038519
|
R. Perumal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
R. Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-023-023/235-A
(Thidiyoor)
|
2926001000NRG23160720220786541
|
16/07/2022
|
Petchiammal
|
2926001WL038519
|
Petchiammal
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-023-023/236-A
(Thidiyoor)
|
2926001000NRG23160720220786542
|
16/07/2022
|
Valliammal
|
2926001WL038519
|
Valliammal
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-023-023/239-A
(Thidiyoor)
|
2926001000NRG23160720220786543
|
16/07/2022
|
Sornam
|
2926001WL038519
|
Sornam
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-023-023/243-A
(Thidiyoor)
|
2926001000NRG23160720220786544
|
16/07/2022
|
P. Karthikeyan
|
2926001WL038519
|
P. Karthikeyan
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
P. Karthikeyan
|
BANK OF BARODA(606985)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-023-023/252-A
(Thidiyoor)
|
2926001000NRG23160720220786546
|
16/07/2022
|
Pitchammal
|
2926001WL038519
|
Pitchammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-023-023/26-B
(Thidiyoor)
|
2926001000NRG23160720220786547
|
16/07/2022
|
J. Gunaseeli
|
2926001WL038519
|
J. Gunaseeli
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
J. Gunaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-023-023/298-A
(Thidiyoor)
|
2926001000NRG23160720220786548
|
16/07/2022
|
esther
|
2926001WL038519
|
esther
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
esther
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-023-023/299-A
(Thidiyoor)
|
2926001000NRG23160720220786549
|
16/07/2022
|
Y. Arokia mary
|
2926001WL038519
|
Y. Arokia mary
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Y. Arokia mary
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-023-023/30-A
(Thidiyoor)
|
2926001000NRG23160720220786550
|
16/07/2022
|
P. Susila
|
2926001WL038519
|
P. Susila
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
P. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-023-023/300-A
(Thidiyoor)
|
2926001000NRG23160720220786551
|
16/07/2022
|
Maria sornalatha
|
2926001WL038519
|
Maria sornalatha
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Maria sornalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-023-023/301-A
(Thidiyoor)
|
2926001000NRG23160720220786552
|
16/07/2022
|
Pamila jasmine
|
2926001WL038519
|
Pamila jasmine
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Pamila jasmine
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-023-023/302-A
(Thidiyoor)
|
2926001000NRG23160720220786553
|
16/07/2022
|
K. Rathina mary
|
2926001WL038519
|
K. Rathina mary
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
K. Rathina mary
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-023-023/305-A
(Thidiyoor)
|
2926001000NRG23160720220786554
|
16/07/2022
|
Annathai
|
2926001WL038519
|
Annathai
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-023-023/308-A
(Thidiyoor)
|
2926001000NRG23160720220786556
|
16/07/2022
|
S. Meena johnsi
|
2926001WL038519
|
S. Meena johnsi
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
S. Meena johnsi
|
BANK OF BARODA(606985)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-023-023/310-A
(Thidiyoor)
|
2926001000NRG23160720220786557
|
16/07/2022
|
T. Glory
|
2926001WL038519
|
T. Glory
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
T. Glory
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-023-023/314-A
(Thidiyoor)
|
2926001000NRG23160720220786558
|
16/07/2022
|
Pushpam
|
2926001WL038519
|
Pushpam
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-023-023/323-A
(Thidiyoor)
|
2926001000NRG23160720220786559
|
16/07/2022
|
A. Florance
|
2926001WL038519
|
A. Florance
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
A. Florance
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-023-023/325-A
(Thidiyoor)
|
2926001000NRG23160720220786560
|
16/07/2022
|
A. Pauldurai
|
2926001WL038519
|
A. Pauldurai
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
A. Pauldurai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-023-023/333-A
(Thidiyoor)
|
2926001000NRG23160720220786561
|
16/07/2022
|
S. Jothi mani
|
2926001WL038519
|
S. Jothi mani
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
S. Jothi mani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-023-023/334-A
(Thidiyoor)
|
2926001000NRG23160720220786562
|
16/07/2022
|
C. Eniammal
|
2926001WL038519
|
C. Eniammal
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
C. Eniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-023-023/335-A
(Thidiyoor)
|
2926001000NRG23160720220786563
|
16/07/2022
|
Subbammal
|
2926001WL038519
|
Subbammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-023-023/337-a
(Thidiyoor)
|
2926001000NRG23160720220786564
|
16/07/2022
|
Pappathi
|
2926001WL038519
|
Pappathi
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-023-023/343-a
(Thidiyoor)
|
2926001000NRG23160720220786565
|
16/07/2022
|
Arumugam
|
2926001WL038519
|
Arumugam
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-023-023/344-A
(Thidiyoor)
|
2926001000NRG23160720220786566
|
16/07/2022
|
Muthammal.M
|
2926001WL038519
|
Muthammal.M
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Muthammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-023-023/353-A
(Thidiyoor)
|
2926001000NRG23160720220786567
|
16/07/2022
|
Essakkiammal. S
|
2926001WL038519
|
Essakkiammal. S
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Essakkiammal. S
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-023-023/359-A
(Thidiyoor)
|
2926001000NRG23160720220786569
|
16/07/2022
|
Piramu.V
|
2926001WL038519
|
Piramu.V
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Piramu.V
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-023-023/362-A
(Thidiyoor)
|
2926001000NRG23160720220786571
|
16/07/2022
|
Madathi P.
|
2926001WL038519
|
Madathi P.
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Madathi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-023-023/383-A
(Thidiyoor)
|
2926001000NRG23160720220786574
|
16/07/2022
|
V.Essakiammal
|
2926001WL038519
|
V.Essakiammal
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
V.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-023-023/398-A
(Thidiyoor)
|
2926001000NRG23160720220786576
|
16/07/2022
|
S. Petchiammal
|
2926001WL038519
|
S. Petchiammal
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-023-023/399-A
(Thidiyoor)
|
2926001000NRG23160720220786577
|
16/07/2022
|
G. Sankarammal
|
2926001WL038519
|
G. Sankarammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
G. Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-023-023/4-A
(Thidiyoor)
|
2926001000NRG23160720220786578
|
16/07/2022
|
Y. Rathina man
|
2926001WL038519
|
Y. Rathina man
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734016
|
|
Y. Rathina man
|
CANARA BANK(508532)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-023-023/401-A
(Thidiyoor)
|
2926001000NRG23160720220786579
|
16/07/2022
|
G. Esakkiyammal
|
2926001WL038519
|
G. Esakkiyammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
G. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-023-023/402-A
(Thidiyoor)
|
2926001000NRG23160720220786580
|
16/07/2022
|
balasundari
|
2926001WL038519
|
balasundari
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
balasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-023-023/416-A
(Thidiyoor)
|
2926001000NRG23160720220786581
|
16/07/2022
|
Lakshmi
|
2926001WL038519
|
Lakshmi
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734016
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-023-023/417-A
(Thidiyoor)
|
2926001000NRG23160720220786582
|
16/07/2022
|
Indira
|
2926001WL038519
|
Indira
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-023-023/418-A
(Thidiyoor)
|
2926001000NRG23160720220786583
|
16/07/2022
|
Sankarammal S.
|
2926001WL038519
|
Sankarammal S.
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Sankarammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-023-023/420-A
(Thidiyoor)
|
2926001000NRG23160720220786584
|
16/07/2022
|
Essakiammal
|
2926001WL038519
|
Essakiammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-023-023/43-A
(Thidiyoor)
|
2926001000NRG23160720220786585
|
16/07/2022
|
R. Yakkobu
|
2926001WL038519
|
R. Yakkobu
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
R. Yakkobu
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-023-023/433-A
(Thidiyoor)
|
2926001000NRG23160720220786586
|
16/07/2022
|
K.Amaravathy
|
2926001WL038519
|
K.Amaravathy
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
K.Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-023-023/436-A
(Thidiyoor)
|
2926001000NRG23160720220786587
|
16/07/2022
|
Parvathiammal
|
2926001WL038519
|
Parvathiammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Parvathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PALAYAMKOTTAI
|
TN-26-001-023-023/439-A
(Thidiyoor)
|
2926001000NRG23160720220786589
|
16/07/2022
|
Arumugam
|
2926001WL038519
|
Arumugam
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PALAYAMKOTTAI
|
TN-26-001-023-023/451-A
(Thidiyoor)
|
2926001000NRG23160720220786590
|
16/07/2022
|
A. Muthusamy
|
2926001WL038519
|
A. Muthusamy
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
A. Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PALAYAMKOTTAI
|
TN-26-001-023-023/458-A
(Thidiyoor)
|
2926001000NRG23160720220786593
|
16/07/2022
|
P. Shanmugam
|
2926001WL038519
|
P. Shanmugam
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
P. Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PALAYAMKOTTAI
|
TN-26-001-023-023/46-A
(Thidiyoor)
|
2926001000NRG23160720220786594
|
16/07/2022
|
Y. Pakkia thai
|
2926001WL038519
|
Y. Pakkia thai
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Y. Pakkia thai
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PALAYAMKOTTAI
|
TN-26-001-023-023/464-A
(Thidiyoor)
|
2926001000NRG23160720220786595
|
16/07/2022
|
Velammal
|
2926001WL038519
|
Velammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
106
|
PALAYAMKOTTAI
|
TN-26-001-023-023/474-A
(Thidiyoor)
|
2926001000NRG23160720220786596
|
16/07/2022
|
Kalyani S
|
2926001WL038519
|
Kalyani S
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kalyani S
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PALAYAMKOTTAI
|
TN-26-001-023-023/479-A
(Thidiyoor)
|
2926001000NRG23160720220786597
|
16/07/2022
|
Suba Sankari
|
2926001WL038519
|
Suba Sankari
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Suba Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PALAYAMKOTTAI
|
TN-26-001-023-023/48-B
(Thidiyoor)
|
2926001000NRG23160720220786598
|
16/07/2022
|
T. Gnana prakasam
|
2926001WL038519
|
T. Gnana prakasam
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
T. Gnana prakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PALAYAMKOTTAI
|
TN-26-001-023-023/495-A
(Thidiyoor)
|
2926001000NRG23160720220786600
|
16/07/2022
|
Petchiammal
|
2926001WL038519
|
Petchiammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PALAYAMKOTTAI
|
TN-26-001-023-023/5-A
(Thidiyoor)
|
2926001000NRG23160720220786601
|
16/07/2022
|
Parvathy
|
2926001WL038519
|
Parvathy
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PALAYAMKOTTAI
|
TN-26-001-023-023/6-A
(Thidiyoor)
|
2926001000NRG23160720220786611
|
16/07/2022
|
Ragel
|
2926001WL038519
|
Ragel
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
Ragel
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PALAYAMKOTTAI
|
TN-26-001-023-023/63-A
(Thidiyoor)
|
2926001000NRG23160720220786612
|
16/07/2022
|
Esakkiammal
|
2926001WL038519
|
Esakkiammal
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PALAYAMKOTTAI
|
TN-26-001-023-023/64-A
(Thidiyoor)
|
2926001000NRG23160720220786613
|
16/07/2022
|
S. Shunmugavel
|
2926001WL038519
|
S. Shunmugavel
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
S. Shunmugavel
|
CANARA BANK(508532)
|
|
114
|
PALAYAMKOTTAI
|
TN-26-001-023-023/68-A
(Thidiyoor)
|
2926001000NRG23160720220786615
|
16/07/2022
|
Esakki Achari
|
2926001WL038519
|
Esakki Achari
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Esakki Achari
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PALAYAMKOTTAI
|
TN-26-001-023-023/73-A
(Thidiyoor)
|
2926001000NRG23160720220786617
|
16/07/2022
|
R. Petchiammal
|
2926001WL038519
|
R. Petchiammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
R. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PALAYAMKOTTAI
|
TN-26-001-023-023/74-A
(Thidiyoor)
|
2926001000NRG23160720220786618
|
16/07/2022
|
P. Indira
|
2926001WL038519
|
P. Indira
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734016
|
|
P. Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PALAYAMKOTTAI
|
TN-26-001-023-023/75-A
(Thidiyoor)
|
2926001000NRG23160720220786619
|
16/07/2022
|
P. Selvi
|
2926001WL038519
|
P. Selvi
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734016
|
|
P. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PALAYAMKOTTAI
|
TN-26-001-023-023/83-A
(Thidiyoor)
|
2926001000NRG23160720220786621
|
16/07/2022
|
Muthammal
|
2926001WL038519
|
Muthammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PALAYAMKOTTAI
|
TN-26-001-023-023/84-A
(Thidiyoor)
|
2926001000NRG23160720220786622
|
16/07/2022
|
R. Prema
|
2926001WL038519
|
R. Prema
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734016
|
|
R. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PALAYAMKOTTAI
|
TN-26-001-023-023/88-A
(Thidiyoor)
|
2926001000NRG23160720220786623
|
16/07/2022
|
Thanga durai
|
2926001WL038519
|
Thanga durai
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Thanga durai
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PALAYAMKOTTAI
|
TN-26-001-023-023/90-A
(Thidiyoor)
|
2926001000NRG23160720220786625
|
16/07/2022
|
T. Sankarammal
|
2926001WL038519
|
T. Sankarammal
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
T. Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
PALAYAMKOTTAI
|
TN-26-001-023-023/91-A
(Thidiyoor)
|
2926001000NRG23160720220786626
|
16/07/2022
|
Kalyana sundaram
|
2926001WL038519
|
Kalyana sundaram
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kalyana sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
PALAYAMKOTTAI
|
TN-26-001-023-023/92-A
(Thidiyoor)
|
2926001000NRG23160720220786627
|
16/07/2022
|
V. Chellammal
|
2926001WL038519
|
V. Chellammal
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734016
|
|
V. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PALAYAMKOTTAI
|
TN-26-001-023-023/96-A
(Thidiyoor)
|
2926001000NRG23160720220786628
|
16/07/2022
|
Poomari
|
2926001WL038519
|
Poomari
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
26/07/2022
|
|
014734016
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PALAYAMKOTTAI
|
TN-26-001-023-023/98-A
(Thidiyoor)
|
2926001000NRG23160720220786629
|
16/07/2022
|
M. Rani
|
2926001WL038519
|
M. Rani
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
M. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PALAYAMKOTTAI
|
TN-26-001-023-023/99-A
(Thidiyoor)
|
2926001000NRG23160720220786630
|
16/07/2022
|
G. Kandammal
|
2926001WL038519
|
G. Kandammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
G. Kandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110965
|
110965
|
|
|
|
|
|
|
|
|
127
|
PALAYAMKOTTAI
|
TN-26-001-023-023/67-A
(Thidiyoor)
|
2926001000NRG23160720220786614
|
16/07/2022
|
Ponnappan
|
2926001WL038519
|
Ponnappan
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734016
|
|
Ponnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112065
|
112065
|
|
|
|
|
|
|
|