|
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-26-001-022-001/389-A
(Manappadaiveedu)
|
2926001000NRG23200520220217119
|
20/05/2022
|
Maharasi
|
2926001WL010262
|
Maharasi
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-022-022/1-A
(Manappadaiveedu)
|
2926001000NRG23200520220217120
|
20/05/2022
|
Thangamani
|
2926001WL010262
|
Thangamani
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-022-022/109-A
(Manappadaiveedu)
|
2926001000NRG23200520220217121
|
20/05/2022
|
Thangam
|
2926001WL010262
|
Thangam
|
00177
|
IOBA0000067
|
440
|
440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-022-022/118-A
(Manappadaiveedu)
|
2926001000NRG23200520220217124
|
20/05/2022
|
Thayammal
|
2926001WL010262
|
Thayammal
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-022-022/12-A
(Manappadaiveedu)
|
2926001000NRG23200520220217125
|
20/05/2022
|
Sudali
|
2926001WL010262
|
Sudali
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-022-022/121-A
(Manappadaiveedu)
|
2926001000NRG23200520220217126
|
20/05/2022
|
Petchiammal
|
2926001WL010262
|
Petchiammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-022-022/128-A
(Manappadaiveedu)
|
2926001000NRG23200520220217127
|
20/05/2022
|
Selvi
|
2926001WL010262
|
Selvi
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-022-022/138-A
(Manappadaiveedu)
|
2926001000NRG23200520220217128
|
20/05/2022
|
Muppidathi
|
2926001WL010262
|
Muppidathi
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-022-022/148-A
(Manappadaiveedu)
|
2926001000NRG23200520220217129
|
20/05/2022
|
Vijaya
|
2926001WL010262
|
Vijaya
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-022-022/151-A
(Manappadaiveedu)
|
2926001000NRG23200520220217130
|
20/05/2022
|
Leelavathy
|
2926001WL010262
|
Leelavathy
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
Leelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-022-022/152-A
(Manappadaiveedu)
|
2926001000NRG23200520220217131
|
20/05/2022
|
Pandarathiammal
|
2926001WL010262
|
Pandarathiammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandarathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-022-022/154-A
(Manappadaiveedu)
|
2926001000NRG23200520220217132
|
20/05/2022
|
Eswari
|
2926001WL010262
|
Eswari
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-022-022/162-A
(Manappadaiveedu)
|
2926001000NRG23200520220217133
|
20/05/2022
|
Valliammal
|
2926001WL010262
|
Valliammal
|
00177
|
IOBA0000067
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-022-022/17-A
(Manappadaiveedu)
|
2926001000NRG23200520220217134
|
20/05/2022
|
Esther Ponrani.T
|
2926001WL010262
|
Esther Ponrani.T
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esther Ponrani.T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-022-022/183-A
(Manappadaiveedu)
|
2926001000NRG23200520220217136
|
20/05/2022
|
Sankarammal
|
2926001WL010262
|
Sankarammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-022-022/189-A
(Manappadaiveedu)
|
2926001000NRG23200520220217137
|
20/05/2022
|
Vasantha
|
2926001WL010262
|
Vasantha
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-022-022/19-A
(Manappadaiveedu)
|
2926001000NRG23200520220217138
|
20/05/2022
|
Esther
|
2926001WL010262
|
Esther
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-022-022/194-A
(Manappadaiveedu)
|
2926001000NRG23200520220217139
|
20/05/2022
|
Mariammal .T
|
2926001WL010262
|
Mariammal .T
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal .T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-022-022/222-A
(Manappadaiveedu)
|
2926001000NRG23200520220217141
|
20/05/2022
|
Nallammal
|
2926001WL010262
|
Nallammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-022-022/231-A
(Manappadaiveedu)
|
2926001000NRG23200520220217142
|
20/05/2022
|
Vellaiammal
|
2926001WL010262
|
Vellaiammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-022-022/241-A
(Manappadaiveedu)
|
2926001000NRG23200520220217143
|
20/05/2022
|
Subbaiya
|
2926001WL010262
|
Subbaiya
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-022-022/246-A
(Manappadaiveedu)
|
2926001000NRG23200520220217144
|
20/05/2022
|
Petchithai
|
2926001WL010262
|
Petchithai
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-022-022/247-A
(Manappadaiveedu)
|
2926001000NRG23200520220217145
|
20/05/2022
|
Palani
|
2926001WL010262
|
Palani
|
00177
|
IOBA0000067
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-022-022/256-A
(Manappadaiveedu)
|
2926001000NRG23200520220217146
|
20/05/2022
|
Vellaiammal
|
2926001WL010262
|
Vellaiammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-022-022/266-A
(Manappadaiveedu)
|
2926001000NRG23200520220217147
|
20/05/2022
|
Pushpakani
|
2926001WL010262
|
Pushpakani
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushpakani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-022-022/267-A
(Manappadaiveedu)
|
2926001000NRG23200520220217148
|
20/05/2022
|
Ashok mary.P
|
2926001WL010262
|
Ashok mary.P
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ashok mary.P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-022-022/274-A
(Manappadaiveedu)
|
2926001000NRG23200520220217149
|
20/05/2022
|
Chenammal.M
|
2926001WL010262
|
Chenammal.M
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chenammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-022-022/278-A
(Manappadaiveedu)
|
2926001000NRG23200520220217150
|
20/05/2022
|
Lalitha
|
2926001WL010262
|
Lalitha
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-022-022/279-A
(Manappadaiveedu)
|
2926001000NRG23200520220217151
|
20/05/2022
|
Jeyarani A.
|
2926001WL010262
|
Jeyarani A.
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyarani A.
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-022-022/291-A
(Manappadaiveedu)
|
2926001000NRG23200520220217152
|
20/05/2022
|
Selvi P.
|
2926001WL010262
|
Selvi P.
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-022-022/297-A
(Manappadaiveedu)
|
2926001000NRG23200520220217154
|
20/05/2022
|
Jeyarani.D
|
2926001WL010262
|
Jeyarani.D
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyarani.D
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-022-022/302-A
(Manappadaiveedu)
|
2926001000NRG23200520220217155
|
20/05/2022
|
Pappa.M
|
2926001WL010262
|
Pappa.M
|
00177
|
IOBA0000067
|
1320
|
1320
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-022-022/304-A
(Manappadaiveedu)
|
2926001000NRG23200520220217156
|
20/05/2022
|
Leela pushpam.S
|
2926001WL010262
|
Leela pushpam.S
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Leela pushpam.S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-022-022/320-a
(Manappadaiveedu)
|
2926001000NRG23200520220217157
|
20/05/2022
|
Thangammal.J
|
2926001WL010262
|
Thangammal.J
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangammal.J
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-022-022/322-a
(Manappadaiveedu)
|
2926001000NRG23200520220217158
|
20/05/2022
|
Chellammal R.
|
2926001WL010262
|
Chellammal R.
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal R.
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-022-022/325-a
(Manappadaiveedu)
|
2926001000NRG23200520220217159
|
20/05/2022
|
Pon Mani V.
|
2926001WL010262
|
Pon Mani V.
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pon Mani V.
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-022-022/334-A
(Manappadaiveedu)
|
2926001000NRG23200520220217161
|
20/05/2022
|
Chellathai
|
2926001WL010262
|
Chellathai
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-022-022/353-a
(Manappadaiveedu)
|
2926001000NRG23200520220217162
|
20/05/2022
|
Muthu pitchi.M
|
2926001WL010262
|
Muthu pitchi.M
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu pitchi.M
|
CANARA BANK(508532)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-022-022/366-A
(Manappadaiveedu)
|
2926001000NRG23200520220217164
|
20/05/2022
|
S. Anbuselvi
|
2926001WL010262
|
S. Anbuselvi
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-022-022/369-A
(Manappadaiveedu)
|
2926001000NRG23200520220217165
|
20/05/2022
|
Jeya
|
2926001WL010262
|
Jeya
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-022-022/37-A
(Manappadaiveedu)
|
2926001000NRG23200520220217166
|
20/05/2022
|
Mariajeyaseli
|
2926001WL010262
|
Mariajeyaseli
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariajeyaseli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-022-022/372-A
(Manappadaiveedu)
|
2926001000NRG23200520220217167
|
20/05/2022
|
Raja Gani A.
|
2926001WL010262
|
Raja Gani A.
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Raja Gani A.
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-022-022/38-A
(Manappadaiveedu)
|
2926001000NRG23200520220217168
|
20/05/2022
|
Packiaselvi
|
2926001WL010262
|
Packiaselvi
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Packiaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-022-022/42-A
(Manappadaiveedu)
|
2926001000NRG23200520220217172
|
20/05/2022
|
Narayana vadivoo.T
|
2926001WL010262
|
Narayana vadivoo.T
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Narayana vadivoo.T
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-022-022/43-A
(Manappadaiveedu)
|
2926001000NRG23200520220217174
|
20/05/2022
|
Parvathi
|
2926001WL010262
|
Parvathi
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
CANARA BANK(508532)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-022-022/46-A
(Manappadaiveedu)
|
2926001000NRG23200520220217180
|
20/05/2022
|
kasthuri Kannimarial
|
2926001WL010262
|
kasthuri Kannimarial
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
kasthuri Kannimarial
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-022-022/51-A
(Manappadaiveedu)
|
2926001000NRG23200520220217188
|
20/05/2022
|
Elesabathrani
|
2926001WL010262
|
Elesabathrani
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Elesabathrani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-022-022/58-A
(Manappadaiveedu)
|
2926001000NRG23200520220217189
|
20/05/2022
|
Anna Mariyal
|
2926001WL010262
|
Anna Mariyal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anna Mariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-022-022/59-A
(Manappadaiveedu)
|
2926001000NRG23200520220217190
|
20/05/2022
|
Gunaseli
|
2926001WL010262
|
Gunaseli
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gunaseli
|
CANARA BANK(508532)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-022-022/63-A
(Manappadaiveedu)
|
2926001000NRG23200520220217191
|
20/05/2022
|
Grace Raja Roselin
|
2926001WL010262
|
Grace Raja Roselin
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Grace Raja Roselin
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-022-022/71-A
(Manappadaiveedu)
|
2926001000NRG23200520220217192
|
20/05/2022
|
Vadivoo
|
2926001WL010262
|
Vadivoo
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-022-022/72-A
(Manappadaiveedu)
|
2926001000NRG23200520220217193
|
20/05/2022
|
Jebakani
|
2926001WL010262
|
Jebakani
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-022-022/73-A
(Manappadaiveedu)
|
2926001000NRG23200520220217194
|
20/05/2022
|
Salomi
|
2926001WL010262
|
Salomi
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-022-022/83-A
(Manappadaiveedu)
|
2926001000NRG23200520220217195
|
20/05/2022
|
Glorisanthi
|
2926001WL010262
|
Glorisanthi
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Glorisanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-022-022/88-A
(Manappadaiveedu)
|
2926001000NRG23200520220217196
|
20/05/2022
|
Thangamani
|
2926001WL010262
|
Thangamani
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-022-022/89-A
(Manappadaiveedu)
|
2926001000NRG23200520220217197
|
20/05/2022
|
Patrakali
|
2926001WL010262
|
Patrakali
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Patrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-022-022/90-A
(Manappadaiveedu)
|
2926001000NRG23200520220217198
|
20/05/2022
|
S. Mariyasethapathi
|
2926001WL010262
|
S. Mariyasethapathi
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Mariyasethapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-022-022/97-A
(Manappadaiveedu)
|
2926001000NRG23200520220217199
|
20/05/2022
|
Pattathiammal
|
2926001WL010262
|
Pattathiammal
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pattathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68723
|
68723
|
|
|
|
|
|
|
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-022-022/40-A
(Manappadaiveedu)
|
2926001000NRG23200520220217169
|
20/05/2022
|
Pappa
|
2926001WL010262
|
Pappa
|
00415
|
SBIN0006400
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70043
|
70043
|
|
|
|
|
|
|
|