|
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-26-001-025-001/378-A
(Maruthur)
|
2926001000NRG23220520220239774
|
22/05/2022
|
Maheswari S
|
2926001WL011371
|
Maheswari S
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maheswari S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-025-001/380-A
(Maruthur)
|
2926001000NRG23220520220239775
|
22/05/2022
|
C Sureka
|
2926001WL011371
|
C Sureka
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
C Sureka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-025-001/389-A
(Maruthur)
|
2926001000NRG23220520220239776
|
22/05/2022
|
Rani
|
2926001WL011371
|
Rani
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-025-025/110-A
(Maruthur)
|
2926001000NRG23220520220239779
|
22/05/2022
|
Utchimahali
|
2926001WL011371
|
Utchimahali
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Utchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-025-025/114-A
(Maruthur)
|
2926001000NRG23220520220239780
|
22/05/2022
|
Poolpandi
|
2926001WL011371
|
Poolpandi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poolpandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-025-025/115-A
(Maruthur)
|
2926001000NRG23220520220239781
|
22/05/2022
|
Ganammal A.
|
2926001WL011371
|
Ganammal A.
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganammal A.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-025-025/116-A
(Maruthur)
|
2926001000NRG23220520220239782
|
22/05/2022
|
Mookammal
|
2926001WL011371
|
Mookammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-025-025/118-B
(Maruthur)
|
2926001000NRG23220520220239783
|
22/05/2022
|
Ramu
|
2926001WL011371
|
Ramu
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-025-025/119-A
(Maruthur)
|
2926001000NRG23220520220239784
|
22/05/2022
|
Chandrmathi
|
2926001WL011371
|
Chandrmathi
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandrmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-025-025/122-A
(Maruthur)
|
2926001000NRG23220520220239786
|
22/05/2022
|
Valliammal
|
2926001WL011371
|
Valliammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-025-025/124-A
(Maruthur)
|
2926001000NRG23220520220239787
|
22/05/2022
|
Madathi O.
|
2926001WL011371
|
Madathi O.
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madathi O.
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-025-025/125-A
(Maruthur)
|
2926001000NRG23220520220239788
|
22/05/2022
|
Kalyani
|
2926001WL011371
|
Kalyani
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-025-025/126-A
(Maruthur)
|
2926001000NRG23220520220239789
|
22/05/2022
|
Esakkiammal
|
2926001WL011371
|
Esakkiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-025-025/127-A
(Maruthur)
|
2926001000NRG23220520220239790
|
22/05/2022
|
Iyyadurai
|
2926001WL011371
|
Iyyadurai
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Iyyadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-025-025/128-A
(Maruthur)
|
2926001000NRG23220520220239791
|
22/05/2022
|
Jeyamani
|
2926001WL011371
|
Jeyamani
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-025-025/129-A
(Maruthur)
|
2926001000NRG23220520220239792
|
22/05/2022
|
Thavamani S.
|
2926001WL011371
|
Thavamani S.
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thavamani S.
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-025-025/131-A
(Maruthur)
|
2926001000NRG23220520220239793
|
22/05/2022
|
Lency B
|
2926001WL011371
|
Lency B
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lency B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-025-025/134-A
(Maruthur)
|
2926001000NRG23220520220239794
|
22/05/2022
|
Selvarathinam
|
2926001WL011371
|
Selvarathinam
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-025-025/135-a
(Maruthur)
|
2926001000NRG23220520220239795
|
22/05/2022
|
Muniammal
|
2926001WL011371
|
Muniammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-025-025/141-A
(Maruthur)
|
2926001000NRG23220520220239797
|
22/05/2022
|
Selva Mary
|
2926001WL011371
|
Selva Mary
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selva Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-025-025/143-A
(Maruthur)
|
2926001000NRG23220520220239798
|
22/05/2022
|
Kaliammal
|
2926001WL011371
|
Kaliammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-025-025/145-A
(Maruthur)
|
2926001000NRG23220520220239799
|
22/05/2022
|
Petchiammal M
|
2926001WL011371
|
Petchiammal M
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-025-025/147-A
(Maruthur)
|
2926001000NRG23220520220239800
|
22/05/2022
|
Vasantha
|
2926001WL011371
|
Vasantha
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-025-025/149-A
(Maruthur)
|
2926001000NRG23220520220239802
|
22/05/2022
|
M Sundari
|
2926001WL011371
|
M Sundari
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-025-025/150-A
(Maruthur)
|
2926001000NRG23220520220239803
|
22/05/2022
|
Veil Atchi Ammal
|
2926001WL011371
|
Veil Atchi Ammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veil Atchi Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-025-025/152-A
(Maruthur)
|
2926001000NRG23220520220239804
|
22/05/2022
|
Petchiammal
|
2926001WL011371
|
Petchiammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-025-025/153-A
(Maruthur)
|
2926001000NRG23220520220239805
|
22/05/2022
|
Velammal
|
2926001WL011371
|
Velammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-025-025/154-A
(Maruthur)
|
2926001000NRG23220520220239806
|
22/05/2022
|
Sornammal
|
2926001WL011371
|
Sornammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sornammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-025-025/155-A
(Maruthur)
|
2926001000NRG23220520220239807
|
22/05/2022
|
Muthammal
|
2926001WL011371
|
Muthammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-025-025/157-A
(Maruthur)
|
2926001000NRG23220520220239808
|
22/05/2022
|
Muthulakshmi
|
2926001WL011371
|
Muthulakshmi
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-025-025/160-A
(Maruthur)
|
2926001000NRG23220520220239810
|
22/05/2022
|
Sujatha
|
2926001WL011371
|
Sujatha
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-025-025/164-A
(Maruthur)
|
2926001000NRG23220520220239811
|
22/05/2022
|
Subbiah
|
2926001WL011371
|
Subbiah
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-025-025/168-A
(Maruthur)
|
2926001000NRG23220520220239812
|
22/05/2022
|
Lakshmi
|
2926001WL011371
|
Lakshmi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-025-025/170-A
(Maruthur)
|
2926001000NRG23220520220239814
|
22/05/2022
|
Arumugam
|
2926001WL011371
|
Arumugam
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-025-025/170-A
(Maruthur)
|
2926001000NRG23220520220239813
|
22/05/2022
|
Vellammal
|
2926001WL011371
|
Vellammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-025-025/172-A
(Maruthur)
|
2926001000NRG23220520220239815
|
22/05/2022
|
Lakshmiammal
|
2926001WL011371
|
Lakshmiammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-025-025/173-A
(Maruthur)
|
2926001000NRG23220520220239816
|
22/05/2022
|
Mallika
|
2926001WL011371
|
Mallika
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-025-025/176-A
(Maruthur)
|
2926001000NRG23220520220239817
|
22/05/2022
|
Petchiammal
|
2926001WL011371
|
Petchiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-025-025/177-A
(Maruthur)
|
2926001000NRG23220520220239818
|
22/05/2022
|
Rama Lakshmi A
|
2926001WL011371
|
Rama Lakshmi A
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rama Lakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-025-025/178-A
(Maruthur)
|
2926001000NRG23220520220239819
|
22/05/2022
|
Vellaithai
|
2926001WL011371
|
Vellaithai
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-025-025/185-A
(Maruthur)
|
2926001000NRG23220520220239820
|
22/05/2022
|
Parvathi
|
2926001WL011371
|
Parvathi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-025-025/186-A
(Maruthur)
|
2926001000NRG23220520220239821
|
22/05/2022
|
Parvat
|
2926001WL011371
|
Parvat
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvat
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-025-025/188-A
(Maruthur)
|
2926001000NRG23220520220239822
|
22/05/2022
|
Avoodaiammal
|
2926001WL011371
|
Avoodaiammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Avoodaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-025-025/189-A
(Maruthur)
|
2926001000NRG23220520220239823
|
22/05/2022
|
Velammal
|
2926001WL011371
|
Velammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-025-025/190-A
(Maruthur)
|
2926001000NRG23220520220239824
|
22/05/2022
|
Jeyalakshmi
|
2926001WL011371
|
Jeyalakshmi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-025-025/191-A
(Maruthur)
|
2926001000NRG23220520220239825
|
22/05/2022
|
Esakkiammal
|
2926001WL011371
|
Esakkiammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-025-025/196-A
(Maruthur)
|
2926001000NRG23220520220239827
|
22/05/2022
|
Sundari
|
2926001WL011371
|
Sundari
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-025-025/197-A
(Maruthur)
|
2926001000NRG23220520220239828
|
22/05/2022
|
Esakkiammal
|
2926001WL011371
|
Esakkiammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-025-025/198-A
(Maruthur)
|
2926001000NRG23220520220239829
|
22/05/2022
|
Piramu Ammal
|
2926001WL011371
|
Piramu Ammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Piramu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-025-025/201-A
(Maruthur)
|
2926001000NRG23220520220239830
|
22/05/2022
|
Ramuammal
|
2926001WL011371
|
Ramuammal
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-025-025/204-A
(Maruthur)
|
2926001000NRG23220520220239831
|
22/05/2022
|
Subbulakshmi
|
2926001WL011371
|
Subbulakshmi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-025-025/207-A
(Maruthur)
|
2926001000NRG23220520220239832
|
22/05/2022
|
Alagammal
|
2926001WL011371
|
Alagammal
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-025-025/208-A
(Maruthur)
|
2926001000NRG23220520220239833
|
22/05/2022
|
Selvi
|
2926001WL011371
|
Selvi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-025-025/209-A
(Maruthur)
|
2926001000NRG23220520220239834
|
22/05/2022
|
Shenbaga Selvi
|
2926001WL011371
|
Shenbaga Selvi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shenbaga Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-025-025/212-A
(Maruthur)
|
2926001000NRG23220520220239835
|
22/05/2022
|
Rani E.
|
2926001WL011371
|
Rani E.
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani E.
|
HDFC BANK LTD(607152)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-025-025/218-A
(Maruthur)
|
2926001000NRG23220520220239836
|
22/05/2022
|
Shanmugathai
|
2926001WL011371
|
Shanmugathai
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-025-025/219-A
(Maruthur)
|
2926001000NRG23220520220239837
|
22/05/2022
|
Arumugathammal
|
2926001WL011371
|
Arumugathammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-025-025/220-A
(Maruthur)
|
2926001000NRG23220520220239838
|
22/05/2022
|
Gomathiammal
|
2926001WL011371
|
Gomathiammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gomathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-025-025/222-A
(Maruthur)
|
2926001000NRG23220520220239839
|
22/05/2022
|
Krishnammal
|
2926001WL011371
|
Krishnammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-025-025/223-A
(Maruthur)
|
2926001000NRG23220520220239840
|
22/05/2022
|
Gomathi P.
|
2926001WL011371
|
Gomathi P.
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gomathi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-025-025/227-B
(Maruthur)
|
2926001000NRG23220520220239841
|
22/05/2022
|
Shantha
|
2926001WL011371
|
Shantha
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-025-025/234-A
(Maruthur)
|
2926001000NRG23220520220239843
|
22/05/2022
|
Kalaiselvi
|
2926001WL011371
|
Kalaiselvi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-025-025/235-A
(Maruthur)
|
2926001000NRG23220520220239844
|
22/05/2022
|
Manithai
|
2926001WL011371
|
Manithai
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manithai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-025-025/248-A
(Maruthur)
|
2926001000NRG23220520220239846
|
22/05/2022
|
Seetha lakshmi
|
2926001WL011371
|
Seetha lakshmi
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seetha lakshmi
|
INDIAN BANK(607105)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-025-025/264-A
(Maruthur)
|
2926001000NRG23220520220239847
|
22/05/2022
|
Poonkudi
|
2926001WL011371
|
Poonkudi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poonkudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-025-025/267-A
(Maruthur)
|
2926001000NRG23220520220239848
|
22/05/2022
|
Esakkiammal
|
2926001WL011371
|
Esakkiammal
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-025-025/268-A
(Maruthur)
|
2926001000NRG23220520220239849
|
22/05/2022
|
Esakkiammal
|
2926001WL011371
|
Esakkiammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-025-025/278-A
(Maruthur)
|
2926001000NRG23220520220239851
|
22/05/2022
|
Marutha Valli
|
2926001WL011371
|
Marutha Valli
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Marutha Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-025-025/279-A
(Maruthur)
|
2926001000NRG23220520220239852
|
22/05/2022
|
Seethai
|
2926001WL011371
|
Seethai
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-025-025/283-A
(Maruthur)
|
2926001000NRG23220520220239853
|
22/05/2022
|
Ganapathiammal
|
2926001WL011371
|
Ganapathiammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganapathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-025-025/288-A
(Maruthur)
|
2926001000NRG23220520220239854
|
22/05/2022
|
Esakkiammal R
|
2926001WL011371
|
Esakkiammal R
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-025-025/291-A
(Maruthur)
|
2926001000NRG23220520220239855
|
22/05/2022
|
Sasikala V.
|
2926001WL011371
|
Sasikala V.
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasikala V.
|
CANARA BANK(508532)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-025-025/295-A
(Maruthur)
|
2926001000NRG23220520220239856
|
22/05/2022
|
Seetha lakshmi.S
|
2926001WL011371
|
Seetha lakshmi.S
|
00177
|
IOBA0000067
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seetha lakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-025-025/295-A
(Maruthur)
|
2926001000NRG23220520220239857
|
22/05/2022
|
Sundaram
|
2926001WL011371
|
Sundaram
|
00177
|
IOBA0000067
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-025-025/296-A
(Maruthur)
|
2926001000NRG23220520220239858
|
22/05/2022
|
Iyammal
|
2926001WL011371
|
Iyammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-025-025/299-A
(Maruthur)
|
2926001000NRG23220520220239859
|
22/05/2022
|
Arul selvi
|
2926001WL011371
|
Arul selvi
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arul selvi
|
CANARA BANK(508532)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-025-025/302-A
(Maruthur)
|
2926001000NRG23220520220239860
|
22/05/2022
|
Chidambarammal.S
|
2926001WL011371
|
Chidambarammal.S
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chidambarammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-025-025/310-A
(Maruthur)
|
2926001000NRG23220520220239861
|
22/05/2022
|
Muthu rani.N
|
2926001WL011371
|
Muthu rani.N
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthu rani.N
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-025-025/326-A
(Maruthur)
|
2926001000NRG23220520220239863
|
22/05/2022
|
Manthiratchi.D
|
2926001WL011371
|
Manthiratchi.D
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manthiratchi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-025-025/327-A
(Maruthur)
|
2926001000NRG23220520220239864
|
22/05/2022
|
Mariappan.M
|
2926001WL011371
|
Mariappan.M
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariappan.M
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-025-025/340-a
(Maruthur)
|
2926001000NRG23220520220239865
|
22/05/2022
|
Esakki Muthu P.
|
2926001WL011371
|
Esakki Muthu P.
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakki Muthu P.
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-025-025/341-A
(Maruthur)
|
2926001000NRG23220520220239866
|
22/05/2022
|
Meenakshi S.
|
2926001WL011371
|
Meenakshi S.
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenakshi S.
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-025-025/342-A
(Maruthur)
|
2926001000NRG23220520220239867
|
22/05/2022
|
Muthammal S.
|
2926001WL011371
|
Muthammal S.
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-025-025/348-A
(Maruthur)
|
2926001000NRG23220520220239868
|
22/05/2022
|
A.SARLI
|
2926001WL011371
|
A.SARLI
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.SARLI
|
CANARA BANK(508532)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-025-025/352-A
(Maruthur)
|
2926001000NRG23220520220239869
|
22/05/2022
|
RAMA LAHSHMI.M
|
2926001WL011371
|
RAMA LAHSHMI.M
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMA LAHSHMI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-025-025/353-A
(Maruthur)
|
2926001000NRG23220520220239870
|
22/05/2022
|
LAHSHMI PERIYA.S
|
2926001WL011371
|
LAHSHMI PERIYA.S
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAHSHMI PERIYA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-025-025/357-A
(Maruthur)
|
2926001000NRG23220520220239871
|
22/05/2022
|
S.Valli
|
2926001WL011371
|
S.Valli
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-025-025/359-A
(Maruthur)
|
2926001000NRG23220520220239872
|
22/05/2022
|
P.Veyilachi
|
2926001WL011371
|
P.Veyilachi
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Veyilachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-025-025/360-A
(Maruthur)
|
2926001000NRG23220520220239873
|
22/05/2022
|
Sankarammal M.
|
2926001WL011371
|
Sankarammal M.
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sankarammal M.
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-025-025/361-A
(Maruthur)
|
2926001000NRG23220520220239874
|
22/05/2022
|
E.Indra Bebi
|
2926001WL011371
|
E.Indra Bebi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
E.Indra Bebi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-025-025/363
(Maruthur)
|
2926001000NRG23220520220239875
|
22/05/2022
|
Annamalai
|
2926001WL011371
|
Annamalai
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-025-025/364-A
(Maruthur)
|
2926001000NRG23220520220239876
|
22/05/2022
|
S. Moohambigai
|
2926001WL011371
|
S. Moohambigai
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Moohambigai
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-025-025/365-A
(Maruthur)
|
2926001000NRG23220520220239877
|
22/05/2022
|
Alamelu Mangai
|
2926001WL011371
|
Alamelu Mangai
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alamelu Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-025-025/370-A
(Maruthur)
|
2926001000NRG23220520220239879
|
22/05/2022
|
Esakkithai T.
|
2926001WL011371
|
Esakkithai T.
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkithai T.
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-025-025/372-A
(Maruthur)
|
2926001000NRG23220520220239880
|
22/05/2022
|
Maharasi
|
2926001WL011371
|
Maharasi
|
00177
|
IOBA0000067
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-025-025/387-A
(Maruthur)
|
2926001000NRG23220520220239882
|
22/05/2022
|
Pitchammal
|
2926001WL011371
|
Pitchammal
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109480
|
109480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109480
|
109480
|
|
|
|
|
|
|
|