|
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)
|
2926001000NRG23080820221007245
|
08/08/2022
|
T.Vanti malaiyachi
|
2926001WL048858
|
T.Vanti malaiyachi
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
T.Vanti malaiyachi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-023-003/366-A
(Thidiyoor)
|
2926001000NRG23080820221007246
|
08/08/2022
|
K.Subbammal
|
2926001WL048858
|
K.Subbammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
K.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-023-003/373-A
(Thidiyoor)
|
2926001000NRG23080820221007247
|
08/08/2022
|
T.Essakiammal
|
2926001WL048858
|
T.Essakiammal
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
T.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-023-003/403-A
(Thidiyoor)
|
2926001000NRG23080820221007248
|
08/08/2022
|
Esther P.
|
2926001WL048858
|
Esther P.
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Esther P.
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-023-003/410-A
(Thidiyoor)
|
2926001000NRG23080820221007249
|
08/08/2022
|
Prince Deva rani
|
2926001WL048858
|
Prince Deva rani
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Prince Deva rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-023-003/414-A
(Thidiyoor)
|
2926001000NRG23080820221007250
|
08/08/2022
|
Chellammal
|
2926001WL048858
|
Chellammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-023-003/437-A
(Thidiyoor)
|
2926001000NRG23080820221007252
|
08/08/2022
|
Theepa palammal
|
2926001WL048858
|
Theepa palammal
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910781
|
|
Theepa palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-023-003/448-A
(Thidiyoor)
|
2926001000NRG23080820221007253
|
08/08/2022
|
Anbumani
|
2926001WL048858
|
Anbumani
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anbumani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-023-003/473-A
(Thidiyoor)
|
2926001000NRG23080820221007254
|
08/08/2022
|
Padma kumari
|
2926001WL048858
|
Padma kumari
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Padma kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-023-003/481-A
(Thidiyoor)
|
2926001000NRG23080820221007255
|
08/08/2022
|
Selva Kani
|
2926001WL048858
|
Selva Kani
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selva Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-003/490-A
(Thidiyoor)
|
2926001000NRG23080820221007256
|
08/08/2022
|
Kokila
|
2926001WL048858
|
Kokila
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-023-023/10-A
(Thidiyoor)
|
2926001000NRG23080820221007262
|
08/08/2022
|
K. Vennila
|
2926001WL048858
|
K. Vennila
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
K. Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-023-023/100-A
(Thidiyoor)
|
2926001000NRG23080820221007263
|
08/08/2022
|
Balammal
|
2926001WL048858
|
Balammal
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-023-023/101-A
(Thidiyoor)
|
2926001000NRG23080820221007264
|
08/08/2022
|
amutha
|
2926001WL048858
|
amutha
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-023-023/103-A
(Thidiyoor)
|
2926001000NRG23080820221007265
|
08/08/2022
|
Sudali
|
2926001WL048858
|
Sudali
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-023-023/107-A
(Thidiyoor)
|
2926001000NRG23080820221007266
|
08/08/2022
|
G. Sornalakshmi
|
2926001WL048858
|
G. Sornalakshmi
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
G. Sornalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-023-023/109-A
(Thidiyoor)
|
2926001000NRG23080820221007267
|
08/08/2022
|
S. Arumugam
|
2926001WL048858
|
S. Arumugam
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
S. Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/113-A
(Thidiyoor)
|
2926001000NRG23080820221007269
|
08/08/2022
|
T. Murugan
|
2926001WL048858
|
T. Murugan
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
T. Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/117
(Thidiyoor)
|
2926001000NRG23080820221007271
|
08/08/2022
|
R. Paramasivan
|
2926001WL048858
|
R. Paramasivan
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
R. Paramasivan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/119-A
(Thidiyoor)
|
2926001000NRG23080820221007272
|
08/08/2022
|
subbu lakshmi
|
2926001WL048858
|
subbu lakshmi
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
subbu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/121-A
(Thidiyoor)
|
2926001000NRG23080820221007274
|
08/08/2022
|
Petchiammal
|
2926001WL048858
|
Petchiammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/123-A
(Thidiyoor)
|
2926001000NRG23080820221007275
|
08/08/2022
|
T. Velammal
|
2926001WL048858
|
T. Velammal
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
T. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-023-023/126-A
(Thidiyoor)
|
2926001000NRG23080820221007276
|
08/08/2022
|
T. Muthu mariammal
|
2926001WL048858
|
T. Muthu mariammal
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
T. Muthu mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-023-023/127-A
(Thidiyoor)
|
2926001000NRG23080820221007277
|
08/08/2022
|
Chithambarathammal
|
2926001WL048858
|
Chithambarathammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chithambarathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-023-023/129-A
(Thidiyoor)
|
2926001000NRG23080820221007278
|
08/08/2022
|
Thalavai Thevar
|
2926001WL048858
|
Thalavai Thevar
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thalavai Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-023-023/13-A
(Thidiyoor)
|
2926001000NRG23080820221007279
|
08/08/2022
|
G. Anbu kani
|
2926001WL048858
|
G. Anbu kani
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
G. Anbu kani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-023-023/130-A
(Thidiyoor)
|
2926001000NRG23080820221007280
|
08/08/2022
|
M. Thiruparkadal nambi
|
2926001WL048858
|
M. Thiruparkadal nambi
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
M. Thiruparkadal nambi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-023-023/132-A
(Thidiyoor)
|
2926001000NRG23080820221007281
|
08/08/2022
|
Poovaru
|
2926001WL048858
|
Poovaru
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poovaru
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-023-023/133-A
(Thidiyoor)
|
2926001000NRG23080820221007282
|
08/08/2022
|
S. Shanmugathai
|
2926001WL048858
|
S. Shanmugathai
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
S. Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-023-023/14-A
(Thidiyoor)
|
2926001000NRG23080820221007283
|
08/08/2022
|
K. Saral
|
2926001WL048858
|
K. Saral
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
K. Saral
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-023-023/17-A
(Thidiyoor)
|
2926001000NRG23080820221007286
|
08/08/2022
|
R. Laisal
|
2926001WL048858
|
R. Laisal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
R. Laisal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-023-023/175-A
(Thidiyoor)
|
2926001000NRG23080820221007287
|
08/08/2022
|
krishnammal
|
2926001WL048858
|
krishnammal
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910781
|
|
krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-023-023/18-A
(Thidiyoor)
|
2926001000NRG23080820221007288
|
08/08/2022
|
P. Kala devi
|
2926001WL048858
|
P. Kala devi
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
P. Kala devi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-023-023/180-A
(Thidiyoor)
|
2926001000NRG23080820221007289
|
08/08/2022
|
E. Somu
|
2926001WL048858
|
E. Somu
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
E. Somu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-023-023/181-A
(Thidiyoor)
|
2926001000NRG23080820221007290
|
08/08/2022
|
Nagammal
|
2926001WL048858
|
Nagammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-023-023/184-A
(Thidiyoor)
|
2926001000NRG23080820221007291
|
08/08/2022
|
Kalyani
|
2926001WL048858
|
Kalyani
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-023-023/185-A
(Thidiyoor)
|
2926001000NRG23080820221007292
|
08/08/2022
|
Esakkiammal
|
2926001WL048858
|
Esakkiammal
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-023-023/186-A
(Thidiyoor)
|
2926001000NRG23080820221007293
|
08/08/2022
|
Esakki
|
2926001WL048858
|
Esakki
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-023-023/190-A
(Thidiyoor)
|
2926001000NRG23080820221007294
|
08/08/2022
|
S. Esakkiammal
|
2926001WL048858
|
S. Esakkiammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
S. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-023-023/191-A
(Thidiyoor)
|
2926001000NRG23080820221007295
|
08/08/2022
|
M. Subbammal
|
2926001WL048858
|
M. Subbammal
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
M. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-023-023/192-A
(Thidiyoor)
|
2926001000NRG23080820221007296
|
08/08/2022
|
S. Thangam
|
2926001WL048858
|
S. Thangam
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
S. Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-023-023/196-A
(Thidiyoor)
|
2926001000NRG23080820221007297
|
08/08/2022
|
Vembu thevar
|
2926001WL048858
|
Vembu thevar
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vembu thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-023-023/197-A
(Thidiyoor)
|
2926001000NRG23080820221007298
|
08/08/2022
|
E. Pitchammal
|
2926001WL048858
|
E. Pitchammal
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
E. Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-023-023/198-A
(Thidiyoor)
|
2926001000NRG23080820221007299
|
08/08/2022
|
S. Sudali
|
2926001WL048858
|
S. Sudali
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
S. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-023-023/199-A
(Thidiyoor)
|
2926001000NRG23080820221007300
|
08/08/2022
|
M. Muniammal
|
2926001WL048858
|
M. Muniammal
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
M. Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-023-023/2-A
(Thidiyoor)
|
2926001000NRG23080820221007301
|
08/08/2022
|
S. Krishnammal
|
2926001WL048858
|
S. Krishnammal
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
S. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-023-023/203-A
(Thidiyoor)
|
2926001000NRG23080820221007302
|
08/08/2022
|
K. Mariammal
|
2926001WL048858
|
K. Mariammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
K. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-023-023/206-A
(Thidiyoor)
|
2926001000NRG23080820221007303
|
08/08/2022
|
R. Poolammal
|
2926001WL048858
|
R. Poolammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
R. Poolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-023-023/207-A
(Thidiyoor)
|
2926001000NRG23080820221007304
|
08/08/2022
|
C. Mariammal
|
2926001WL048858
|
C. Mariammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
C. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-023-023/210-A
(Thidiyoor)
|
2926001000NRG23080820221007305
|
08/08/2022
|
N.esakkithai
|
2926001WL048858
|
N.esakkithai
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
N.esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-023-023/211-A
(Thidiyoor)
|
2926001000NRG23080820221007306
|
08/08/2022
|
V Avudaiammal
|
2926001WL048858
|
V Avudaiammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
V Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-023-023/212-A
(Thidiyoor)
|
2926001000NRG23080820221007307
|
08/08/2022
|
S. Arumugathamma
|
2926001WL048858
|
S. Arumugathamma
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
S. Arumugathamma
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-023-023/213-A
(Thidiyoor)
|
2926001000NRG23080820221007308
|
08/08/2022
|
S. Muthammal
|
2926001WL048858
|
S. Muthammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
S. Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-023-023/214-A
(Thidiyoor)
|
2926001000NRG23080820221007309
|
08/08/2022
|
S. Subbulakshmi
|
2926001WL048858
|
S. Subbulakshmi
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
S. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-023-023/22-A
(Thidiyoor)
|
2926001000NRG23080820221007312
|
08/08/2022
|
E. Jeba kani
|
2926001WL048858
|
E. Jeba kani
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
E. Jeba kani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-023-023/222-A
(Thidiyoor)
|
2926001000NRG23080820221007313
|
08/08/2022
|
Parvathi
|
2926001WL048858
|
Parvathi
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-023-023/223-A
(Thidiyoor)
|
2926001000NRG23080820221007314
|
08/08/2022
|
Rajammal
|
2926001WL048858
|
Rajammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-023-023/225-A
(Thidiyoor)
|
2926001000NRG23080820221007316
|
08/08/2022
|
S. Petchiammal
|
2926001WL048858
|
S. Petchiammal
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-023-023/232-A
(Thidiyoor)
|
2926001000NRG23080820221007319
|
08/08/2022
|
Arumugam
|
2926001WL048858
|
Arumugam
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-023-023/233-A
(Thidiyoor)
|
2926001000NRG23080820221007321
|
08/08/2022
|
Mariammal P.
|
2926001WL048858
|
Mariammal P.
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariammal P.
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-023-023/233-A
(Thidiyoor)
|
2926001000NRG23080820221007320
|
08/08/2022
|
R. Perumal
|
2926001WL048858
|
R. Perumal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
R. Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-023-023/235-A
(Thidiyoor)
|
2926001000NRG23080820221007322
|
08/08/2022
|
Petchiammal
|
2926001WL048858
|
Petchiammal
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-023-023/239-A
(Thidiyoor)
|
2926001000NRG23080820221007323
|
08/08/2022
|
Sornam
|
2926001WL048858
|
Sornam
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-023-023/243-A
(Thidiyoor)
|
2926001000NRG23080820221007324
|
08/08/2022
|
P. Karthikeyan
|
2926001WL048858
|
P. Karthikeyan
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
P. Karthikeyan
|
BANK OF BARODA(606985)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-023-023/249-A
(Thidiyoor)
|
2926001000NRG23080820221007325
|
08/08/2022
|
Banumathi
|
2926001WL048858
|
Banumathi
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-023-023/252-A
(Thidiyoor)
|
2926001000NRG23080820221007327
|
08/08/2022
|
Pitchammal
|
2926001WL048858
|
Pitchammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-023-023/26-B
(Thidiyoor)
|
2926001000NRG23080820221007328
|
08/08/2022
|
J. Gunaseeli
|
2926001WL048858
|
J. Gunaseeli
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
J. Gunaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-023-023/298-A
(Thidiyoor)
|
2926001000NRG23080820221007329
|
08/08/2022
|
esther
|
2926001WL048858
|
esther
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
esther
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-023-023/299-A
(Thidiyoor)
|
2926001000NRG23080820221007330
|
08/08/2022
|
Y. Arokia mary
|
2926001WL048858
|
Y. Arokia mary
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Y. Arokia mary
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-023-023/30-A
(Thidiyoor)
|
2926001000NRG23080820221007331
|
08/08/2022
|
P. Susila
|
2926001WL048858
|
P. Susila
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
P. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-023-023/301-A
(Thidiyoor)
|
2926001000NRG23080820221007332
|
08/08/2022
|
Pamila jasmine
|
2926001WL048858
|
Pamila jasmine
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pamila jasmine
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-023-023/302-A
(Thidiyoor)
|
2926001000NRG23080820221007333
|
08/08/2022
|
K. Rathina mary
|
2926001WL048858
|
K. Rathina mary
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
K. Rathina mary
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-023-023/305-A
(Thidiyoor)
|
2926001000NRG23080820221007334
|
08/08/2022
|
Annathai
|
2926001WL048858
|
Annathai
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annathai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-023-023/308-A
(Thidiyoor)
|
2926001000NRG23080820221007336
|
08/08/2022
|
S. Meena johnsi
|
2926001WL048858
|
S. Meena johnsi
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
S. Meena johnsi
|
BANK OF BARODA(606985)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-023-023/310-A
(Thidiyoor)
|
2926001000NRG23080820221007337
|
08/08/2022
|
T. Glory
|
2926001WL048858
|
T. Glory
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
T. Glory
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-023-023/314-A
(Thidiyoor)
|
2926001000NRG23080820221007338
|
08/08/2022
|
Pushpam
|
2926001WL048858
|
Pushpam
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-023-023/323-A
(Thidiyoor)
|
2926001000NRG23080820221007339
|
08/08/2022
|
A. Florance
|
2926001WL048858
|
A. Florance
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
A. Florance
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-023-023/325-A
(Thidiyoor)
|
2926001000NRG23080820221007340
|
08/08/2022
|
A. Pauldurai
|
2926001WL048858
|
A. Pauldurai
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
A. Pauldurai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-023-023/333-A
(Thidiyoor)
|
2926001000NRG23080820221007341
|
08/08/2022
|
S. Jothi mani
|
2926001WL048858
|
S. Jothi mani
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
S. Jothi mani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-023-023/334-A
(Thidiyoor)
|
2926001000NRG23080820221007342
|
08/08/2022
|
C. Eniammal
|
2926001WL048858
|
C. Eniammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
C. Eniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-023-023/335-A
(Thidiyoor)
|
2926001000NRG23080820221007343
|
08/08/2022
|
Subbammal
|
2926001WL048858
|
Subbammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-023-023/337-a
(Thidiyoor)
|
2926001000NRG23080820221007344
|
08/08/2022
|
Pappathi
|
2926001WL048858
|
Pappathi
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-023-023/343-a
(Thidiyoor)
|
2926001000NRG23080820221007345
|
08/08/2022
|
Arumugam
|
2926001WL048858
|
Arumugam
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-023-023/344-A
(Thidiyoor)
|
2926001000NRG23080820221007346
|
08/08/2022
|
Muthammal.M
|
2926001WL048858
|
Muthammal.M
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-023-023/353-A
(Thidiyoor)
|
2926001000NRG23080820221007347
|
08/08/2022
|
Essakkiammal. S
|
2926001WL048858
|
Essakkiammal. S
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Essakkiammal. S
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-023-023/359-A
(Thidiyoor)
|
2926001000NRG23080820221007349
|
08/08/2022
|
Piramu.V
|
2926001WL048858
|
Piramu.V
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Piramu.V
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-023-023/362-A
(Thidiyoor)
|
2926001000NRG23080820221007351
|
08/08/2022
|
Madathi P.
|
2926001WL048858
|
Madathi P.
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Madathi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-023-023/377-A
(Thidiyoor)
|
2926001000NRG23080820221007353
|
08/08/2022
|
G.Murugan
|
2926001WL048858
|
G.Murugan
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
G.Murugan
|
UCO BANK(607066)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-023-023/383-A
(Thidiyoor)
|
2926001000NRG23080820221007355
|
08/08/2022
|
V.Essakiammal
|
2926001WL048858
|
V.Essakiammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
V.Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-023-023/398-A
(Thidiyoor)
|
2926001000NRG23080820221007357
|
08/08/2022
|
S. Petchiammal
|
2926001WL048858
|
S. Petchiammal
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
S. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-023-023/401-A
(Thidiyoor)
|
2926001000NRG23080820221007358
|
08/08/2022
|
G. Esakkiyammal
|
2926001WL048858
|
G. Esakkiyammal
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
G. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-023-023/402-A
(Thidiyoor)
|
2926001000NRG23080820221007359
|
08/08/2022
|
balasundari
|
2926001WL048858
|
balasundari
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
balasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-023-023/416-A
(Thidiyoor)
|
2926001000NRG23080820221007360
|
08/08/2022
|
Lakshmi
|
2926001WL048858
|
Lakshmi
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-023-023/417-A
(Thidiyoor)
|
2926001000NRG23080820221007361
|
08/08/2022
|
Indira
|
2926001WL048858
|
Indira
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-023-023/418-A
(Thidiyoor)
|
2926001000NRG23080820221007362
|
08/08/2022
|
Sankarammal S.
|
2926001WL048858
|
Sankarammal S.
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sankarammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-023-023/420-A
(Thidiyoor)
|
2926001000NRG23080820221007363
|
08/08/2022
|
Essakiammal
|
2926001WL048858
|
Essakiammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-023-023/43-A
(Thidiyoor)
|
2926001000NRG23080820221007364
|
08/08/2022
|
R. Yakkobu
|
2926001WL048858
|
R. Yakkobu
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
R. Yakkobu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-023-023/433-A
(Thidiyoor)
|
2926001000NRG23080820221007365
|
08/08/2022
|
K.Amaravathy
|
2926001WL048858
|
K.Amaravathy
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
K.Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-023-023/436-A
(Thidiyoor)
|
2926001000NRG23080820221007366
|
08/08/2022
|
Parvathiammal
|
2926001WL048858
|
Parvathiammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-023-023/439-A
(Thidiyoor)
|
2926001000NRG23080820221007368
|
08/08/2022
|
Arumugam
|
2926001WL048858
|
Arumugam
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PALAYAMKOTTAI
|
TN-26-001-023-023/451-A
(Thidiyoor)
|
2926001000NRG23080820221007369
|
08/08/2022
|
A. Muthusamy
|
2926001WL048858
|
A. Muthusamy
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
A. Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PALAYAMKOTTAI
|
TN-26-001-023-023/458-A
(Thidiyoor)
|
2926001000NRG23080820221007372
|
08/08/2022
|
P. Shanmugam
|
2926001WL048858
|
P. Shanmugam
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
P. Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PALAYAMKOTTAI
|
TN-26-001-023-023/46-A
(Thidiyoor)
|
2926001000NRG23080820221007374
|
08/08/2022
|
Y. Pakkia thai
|
2926001WL048858
|
Y. Pakkia thai
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Y. Pakkia thai
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PALAYAMKOTTAI
|
TN-26-001-023-023/464-A
(Thidiyoor)
|
2926001000NRG23080820221007375
|
08/08/2022
|
Velammal
|
2926001WL048858
|
Velammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
105
|
PALAYAMKOTTAI
|
TN-26-001-023-023/474-A
(Thidiyoor)
|
2926001000NRG23080820221007376
|
08/08/2022
|
Kalyani S
|
2926001WL048858
|
Kalyani S
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalyani S
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PALAYAMKOTTAI
|
TN-26-001-023-023/479-A
(Thidiyoor)
|
2926001000NRG23080820221007377
|
08/08/2022
|
Suba Sankari
|
2926001WL048858
|
Suba Sankari
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suba Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PALAYAMKOTTAI
|
TN-26-001-023-023/48-B
(Thidiyoor)
|
2926001000NRG23080820221007378
|
08/08/2022
|
T. Gnana prakasam
|
2926001WL048858
|
T. Gnana prakasam
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
T. Gnana prakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PALAYAMKOTTAI
|
TN-26-001-023-023/495-A
(Thidiyoor)
|
2926001000NRG23080820221007380
|
08/08/2022
|
Petchiammal
|
2926001WL048858
|
Petchiammal
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PALAYAMKOTTAI
|
TN-26-001-023-023/5-A
(Thidiyoor)
|
2926001000NRG23080820221007381
|
08/08/2022
|
Parvathy
|
2926001WL048858
|
Parvathy
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PALAYAMKOTTAI
|
TN-26-001-023-023/6-A
(Thidiyoor)
|
2926001000NRG23080820221007390
|
08/08/2022
|
Ragel
|
2926001WL048858
|
Ragel
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ragel
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PALAYAMKOTTAI
|
TN-26-001-023-023/63-A
(Thidiyoor)
|
2926001000NRG23080820221007391
|
08/08/2022
|
Esakkiammal
|
2926001WL048858
|
Esakkiammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PALAYAMKOTTAI
|
TN-26-001-023-023/64-A
(Thidiyoor)
|
2926001000NRG23080820221007392
|
08/08/2022
|
S. Shunmugavel
|
2926001WL048858
|
S. Shunmugavel
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
S. Shunmugavel
|
CANARA BANK(508532)
|
|
113
|
PALAYAMKOTTAI
|
TN-26-001-023-023/65-A
(Thidiyoor)
|
2926001000NRG23080820221007393
|
08/08/2022
|
V. Subramanian
|
2926001WL048858
|
V. Subramanian
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
V. Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PALAYAMKOTTAI
|
TN-26-001-023-023/68-A
(Thidiyoor)
|
2926001000NRG23080820221007395
|
08/08/2022
|
Esakki Achari
|
2926001WL048858
|
Esakki Achari
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Esakki Achari
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PALAYAMKOTTAI
|
TN-26-001-023-023/73-A
(Thidiyoor)
|
2926001000NRG23080820221007397
|
08/08/2022
|
R. Petchiammal
|
2926001WL048858
|
R. Petchiammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
R. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PALAYAMKOTTAI
|
TN-26-001-023-023/74-A
(Thidiyoor)
|
2926001000NRG23080820221007398
|
08/08/2022
|
P. Indira
|
2926001WL048858
|
P. Indira
|
00177
|
IOBA0000067
|
220
|
220
|
Processed
|
22/08/2022
|
|
017910781
|
|
P. Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PALAYAMKOTTAI
|
TN-26-001-023-023/8-A
(Thidiyoor)
|
2926001000NRG23080820221007399
|
08/08/2022
|
Y. Rajakani
|
2926001WL048858
|
Y. Rajakani
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
Y. Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PALAYAMKOTTAI
|
TN-26-001-023-023/83-A
(Thidiyoor)
|
2926001000NRG23080820221007401
|
08/08/2022
|
Muthammal
|
2926001WL048858
|
Muthammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PALAYAMKOTTAI
|
TN-26-001-023-023/84-A
(Thidiyoor)
|
2926001000NRG23080820221007402
|
08/08/2022
|
R. Prema
|
2926001WL048858
|
R. Prema
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
R. Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PALAYAMKOTTAI
|
TN-26-001-023-023/88-A
(Thidiyoor)
|
2926001000NRG23080820221007403
|
08/08/2022
|
Thanga durai
|
2926001WL048858
|
Thanga durai
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thanga durai
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PALAYAMKOTTAI
|
TN-26-001-023-023/90-A
(Thidiyoor)
|
2926001000NRG23080820221007405
|
08/08/2022
|
T. Sankarammal
|
2926001WL048858
|
T. Sankarammal
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
T. Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
PALAYAMKOTTAI
|
TN-26-001-023-023/92-A
(Thidiyoor)
|
2926001000NRG23080820221007406
|
08/08/2022
|
V. Chellammal
|
2926001WL048858
|
V. Chellammal
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910781
|
|
V. Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PALAYAMKOTTAI
|
TN-26-001-023-023/94-A
(Thidiyoor)
|
2926001000NRG23080820221007407
|
08/08/2022
|
P. Esakki
|
2926001WL048858
|
P. Esakki
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
P. Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PALAYAMKOTTAI
|
TN-26-001-023-023/96-A
(Thidiyoor)
|
2926001000NRG23080820221007408
|
08/08/2022
|
Poomari
|
2926001WL048858
|
Poomari
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PALAYAMKOTTAI
|
TN-26-001-023-023/98-A
(Thidiyoor)
|
2926001000NRG23080820221007409
|
08/08/2022
|
M. Rani
|
2926001WL048858
|
M. Rani
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910781
|
|
M. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PALAYAMKOTTAI
|
TN-26-001-023-023/99-A
(Thidiyoor)
|
2926001000NRG23080820221007410
|
08/08/2022
|
G. Kandammal
|
2926001WL048858
|
G. Kandammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
G. Kandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125326
|
125326
|
|
|
|
|
|
|
|
|
127
|
PALAYAMKOTTAI
|
TN-26-001-023-023/67-A
(Thidiyoor)
|
2926001000NRG23080820221007394
|
08/08/2022
|
Ponnappan
|
2926001WL048858
|
Ponnappan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ponnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126646
|
126646
|
|
|
|
|
|
|
|