|
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-26-001-005-005/1-A
(Rajavallipuram)
|
2926001000NRG23020720220647089
|
02/07/2022
|
kasiammal
|
2926001WL031818
|
kasiammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/10-A
(Rajavallipuram)
|
2926001000NRG23020720220647090
|
02/07/2022
|
Sivanuth Thevar
|
2926001WL031818
|
Sivanuth Thevar
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sivanuth Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/10-A
(Rajavallipuram)
|
2926001000NRG23020720220647091
|
02/07/2022
|
vellammal
|
2926001WL031818
|
vellammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
vellammal
|
HDFC BANK LTD(607152)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/103-A
(Rajavallipuram)
|
2926001000NRG23020720220647092
|
02/07/2022
|
S.Chandra
|
2926001WL031818
|
S.Chandra
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/11-A
(Rajavallipuram)
|
2926001000NRG23020720220647094
|
02/07/2022
|
Ayiram
|
2926001WL031818
|
Ayiram
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ayiram
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-005-005/111-A
(Rajavallipuram)
|
2926001000NRG23020720220647095
|
02/07/2022
|
Parvathi
|
2926001WL031818
|
Parvathi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-005-005/12-A
(Rajavallipuram)
|
2926001000NRG23020720220647097
|
02/07/2022
|
M.Arumugammal
|
2926001WL031818
|
M.Arumugammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.Arumugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-005-005/134-A
(Rajavallipuram)
|
2926001000NRG23020720220647098
|
02/07/2022
|
Selvi
|
2926001WL031818
|
Selvi
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-005-005/144-A
(Rajavallipuram)
|
2926001000NRG23020720220647099
|
02/07/2022
|
VALLITHAI
|
2926001WL031818
|
VALLITHAI
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
VALLITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-005-005/145-A
(Rajavallipuram)
|
2926001000NRG23020720220647100
|
02/07/2022
|
Vembu
|
2926001WL031818
|
Vembu
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vembu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-005-005/147-A
(Rajavallipuram)
|
2926001000NRG23020720220647101
|
02/07/2022
|
Valathy
|
2926001WL031818
|
Valathy
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-005-005/149-A
(Rajavallipuram)
|
2926001000NRG23020720220647102
|
02/07/2022
|
Vadivoo
|
2926001WL031818
|
Vadivoo
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-005-005/15
(Rajavallipuram)
|
2926001000NRG23020720220647103
|
02/07/2022
|
P.Murugan
|
2926001WL031818
|
P.Murugan
|
00177
|
IOBA0001388
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113266
|
|
P.Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-005-005/15
(Rajavallipuram)
|
2926001000NRG23020720220647104
|
02/07/2022
|
Sundari M.
|
2926001WL031818
|
Sundari M.
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sundari M.
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-005-005/150-A
(Rajavallipuram)
|
2926001000NRG23020720220647105
|
02/07/2022
|
Subbulakshmi
|
2926001WL031818
|
Subbulakshmi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-005-005/154-A
(Rajavallipuram)
|
2926001000NRG23020720220647106
|
02/07/2022
|
Ponnuthai
|
2926001WL031818
|
Ponnuthai
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-005-005/156-A
(Rajavallipuram)
|
2926001000NRG23020720220647107
|
02/07/2022
|
Sankarammal
|
2926001WL031818
|
Sankarammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-005-005/170-A
(Rajavallipuram)
|
2926001000NRG23020720220647108
|
02/07/2022
|
Valathy
|
2926001WL031818
|
Valathy
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valathy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-005-005/173-A
(Rajavallipuram)
|
2926001000NRG23020720220647109
|
02/07/2022
|
Vijaya juliet
|
2926001WL031818
|
Vijaya juliet
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vijaya juliet
|
CANARA BANK(508532)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-005-005/174-A
(Rajavallipuram)
|
2926001000NRG23020720220647110
|
02/07/2022
|
N Amutha
|
2926001WL031818
|
N Amutha
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
N Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-005-005/175-A
(Rajavallipuram)
|
2926001000NRG23020720220647111
|
02/07/2022
|
Natarajan
|
2926001WL031818
|
Natarajan
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-005-005/175-A
(Rajavallipuram)
|
2926001000NRG23020720220647112
|
02/07/2022
|
Pitchammal
|
2926001WL031818
|
Pitchammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-005-005/176-A
(Rajavallipuram)
|
2926001000NRG23020720220647113
|
02/07/2022
|
Thangam
|
2926001WL031818
|
Thangam
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-005-005/177-A
(Rajavallipuram)
|
2926001000NRG23020720220647114
|
02/07/2022
|
Veeraperumal
|
2926001WL031818
|
Veeraperumal
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Veeraperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-005-005/178-A
(Rajavallipuram)
|
2926001000NRG23020720220647115
|
02/07/2022
|
Packiam
|
2926001WL031818
|
Packiam
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-005-005/181-A
(Rajavallipuram)
|
2926001000NRG23020720220647116
|
02/07/2022
|
Palavesam nadar
|
2926001WL031818
|
Palavesam nadar
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Palavesam nadar
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-005-005/181-A
(Rajavallipuram)
|
2926001000NRG23020720220647117
|
02/07/2022
|
Seeniammal
|
2926001WL031818
|
Seeniammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-005-005/182-A
(Rajavallipuram)
|
2926001000NRG23020720220647118
|
02/07/2022
|
Nesamani
|
2926001WL031818
|
Nesamani
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-005-005/183-A
(Rajavallipuram)
|
2926001000NRG23020720220647119
|
02/07/2022
|
Ponselvi
|
2926001WL031818
|
Ponselvi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ponselvi
|
CANARA BANK(508532)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-005-005/184-A
(Rajavallipuram)
|
2926001000NRG23020720220647121
|
02/07/2022
|
Prema kala
|
2926001WL031818
|
Prema kala
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Prema kala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-005-005/184-A
(Rajavallipuram)
|
2926001000NRG23020720220647120
|
02/07/2022
|
Reka selvapackiam
|
2926001WL031818
|
Reka selvapackiam
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Reka selvapackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-005-005/185-A
(Rajavallipuram)
|
2926001000NRG23020720220647122
|
02/07/2022
|
Jebapalkani
|
2926001WL031818
|
Jebapalkani
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jebapalkani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-005-005/187-A
(Rajavallipuram)
|
2926001000NRG23020720220647123
|
02/07/2022
|
Kasiramu
|
2926001WL031818
|
Kasiramu
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kasiramu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-005-005/190-A
(Rajavallipuram)
|
2926001000NRG23020720220647124
|
02/07/2022
|
Kovilpillai
|
2926001WL031818
|
Kovilpillai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kovilpillai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-005-005/192-A
(Rajavallipuram)
|
2926001000NRG23020720220647126
|
02/07/2022
|
Chellathai
|
2926001WL031818
|
Chellathai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-005-005/193-A
(Rajavallipuram)
|
2926001000NRG23020720220647127
|
02/07/2022
|
Epsi
|
2926001WL031818
|
Epsi
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Epsi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-005-005/195-A
(Rajavallipuram)
|
2926001000NRG23020720220647128
|
02/07/2022
|
Chellathai
|
2926001WL031818
|
Chellathai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-005-005/196-A
(Rajavallipuram)
|
2926001000NRG23020720220647129
|
02/07/2022
|
Marystella
|
2926001WL031818
|
Marystella
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Marystella
|
CANARA BANK(508532)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-005-005/197-A
(Rajavallipuram)
|
2926001000NRG23020720220647130
|
02/07/2022
|
Jeyarani
|
2926001WL031818
|
Jeyarani
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-005-005/198-A
(Rajavallipuram)
|
2926001000NRG23020720220647131
|
02/07/2022
|
jebakani
|
2926001WL031818
|
jebakani
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-005-005/2-A
(Rajavallipuram)
|
2926001000NRG23020720220647132
|
02/07/2022
|
Amutha M.
|
2926001WL031818
|
Amutha M.
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Amutha M.
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-005-005/201-A
(Rajavallipuram)
|
2926001000NRG23020720220647133
|
02/07/2022
|
Indira
|
2926001WL031818
|
Indira
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Indira
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-005-005/206-A
(Rajavallipuram)
|
2926001000NRG23020720220647135
|
02/07/2022
|
Latha
|
2926001WL031818
|
Latha
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-005-005/206-A
(Rajavallipuram)
|
2926001000NRG23020720220647134
|
02/07/2022
|
Natarajan
|
2926001WL031818
|
Natarajan
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-005-005/208-A
(Rajavallipuram)
|
2926001000NRG23020720220647136
|
02/07/2022
|
Jeyarani
|
2926001WL031818
|
Jeyarani
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-005-005/21-A
(Rajavallipuram)
|
2926001000NRG23020720220647137
|
02/07/2022
|
S.Arumairaj
|
2926001WL031818
|
S.Arumairaj
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
S.Arumairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-005-005/21-A
(Rajavallipuram)
|
2926001000NRG23020720220647138
|
02/07/2022
|
Yesther kunaseeli
|
2926001WL031818
|
Yesther kunaseeli
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Yesther kunaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-005-005/211-A
(Rajavallipuram)
|
2926001000NRG23020720220647139
|
02/07/2022
|
Esther
|
2926001WL031818
|
Esther
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-005-005/211-A
(Rajavallipuram)
|
2926001000NRG23020720220647140
|
02/07/2022
|
Juliya
|
2926001WL031818
|
Juliya
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Juliya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-005-005/213-A
(Rajavallipuram)
|
2926001000NRG23020720220647142
|
02/07/2022
|
Edward Raj
|
2926001WL031818
|
Edward Raj
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Edward Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-005-005/213-A
(Rajavallipuram)
|
2926001000NRG23020720220647141
|
02/07/2022
|
gnanaselvam
|
2926001WL031818
|
gnanaselvam
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
gnanaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-005-005/214-A
(Rajavallipuram)
|
2926001000NRG23020720220647143
|
02/07/2022
|
Malliga
|
2926001WL031818
|
Malliga
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-005-005/215-A
(Rajavallipuram)
|
2926001000NRG23020720220647144
|
02/07/2022
|
Santhakumari
|
2926001WL031818
|
Santhakumari
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-005-005/216-A
(Rajavallipuram)
|
2926001000NRG23020720220647145
|
02/07/2022
|
Gopal nadar
|
2926001WL031818
|
Gopal nadar
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gopal nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-005-005/216-A
(Rajavallipuram)
|
2926001000NRG23020720220647146
|
02/07/2022
|
Sriyapushpam
|
2926001WL031818
|
Sriyapushpam
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sriyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-005-005/217-A
(Rajavallipuram)
|
2926001000NRG23020720220647147
|
02/07/2022
|
Ponmani
|
2926001WL031818
|
Ponmani
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-005-005/22-A
(Rajavallipuram)
|
2926001000NRG23020720220647148
|
02/07/2022
|
E.Paramasivam
|
2926001WL031818
|
E.Paramasivam
|
00177
|
IOBA0001388
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113266
|
|
E.Paramasivam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-005-005/220-A
(Rajavallipuram)
|
2926001000NRG23020720220647150
|
02/07/2022
|
Esther
|
2926001WL031818
|
Esther
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Esther
|
CANARA BANK(508532)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-005-005/222-A
(Rajavallipuram)
|
2926001000NRG23020720220647151
|
02/07/2022
|
Muthumalai
|
2926001WL031818
|
Muthumalai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-005-005/223-A
(Rajavallipuram)
|
2926001000NRG23020720220647153
|
02/07/2022
|
Joshaph Nadar
|
2926001WL031818
|
Joshaph Nadar
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Joshaph Nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-005-005/223-A
(Rajavallipuram)
|
2926001000NRG23020720220647152
|
02/07/2022
|
Sornam
|
2926001WL031818
|
Sornam
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-005-005/225-A
(Rajavallipuram)
|
2926001000NRG23020720220647154
|
02/07/2022
|
Saroja
|
2926001WL031818
|
Saroja
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-005-005/227-A
(Rajavallipuram)
|
2926001000NRG23020720220647155
|
02/07/2022
|
Thamarai vadivoo
|
2926001WL031818
|
Thamarai vadivoo
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thamarai vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-005-005/23-A
(Rajavallipuram)
|
2926001000NRG23020720220647156
|
02/07/2022
|
V.Sundarapandi
|
2926001WL031818
|
V.Sundarapandi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
V.Sundarapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-005-005/230-A
(Rajavallipuram)
|
2926001000NRG23020720220647157
|
02/07/2022
|
Mariammal . L
|
2926001WL031818
|
Mariammal . L
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal . L
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-005-005/232-A
(Rajavallipuram)
|
2926001000NRG23020720220647158
|
02/07/2022
|
Lakshmi
|
2926001WL031818
|
Lakshmi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-005-005/233-A
(Rajavallipuram)
|
2926001000NRG23020720220647159
|
02/07/2022
|
Shunmugathai
|
2926001WL031818
|
Shunmugathai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-005-005/234-A
(Rajavallipuram)
|
2926001000NRG23020720220647160
|
02/07/2022
|
Utchimahali
|
2926001WL031818
|
Utchimahali
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Utchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-005-005/235-A
(Rajavallipuram)
|
2926001000NRG23020720220647161
|
02/07/2022
|
Esakkiammal
|
2926001WL031818
|
Esakkiammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-005-005/236-A
(Rajavallipuram)
|
2926001000NRG23020720220647162
|
02/07/2022
|
Krishnammal
|
2926001WL031818
|
Krishnammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-005-005/239-A
(Rajavallipuram)
|
2926001000NRG23020720220647163
|
02/07/2022
|
Ponnammal
|
2926001WL031818
|
Ponnammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-005-005/240-A
(Rajavallipuram)
|
2926001000NRG23020720220647164
|
02/07/2022
|
Muthurani
|
2926001WL031818
|
Muthurani
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-005-005/241-A
(Rajavallipuram)
|
2926001000NRG23020720220647165
|
02/07/2022
|
Kalyanammal
|
2926001WL031818
|
Kalyanammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kalyanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-005-005/244-A
(Rajavallipuram)
|
2926001000NRG23020720220647166
|
02/07/2022
|
Malliga
|
2926001WL031818
|
Malliga
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-005-005/245-A
(Rajavallipuram)
|
2926001000NRG23020720220647167
|
02/07/2022
|
Alagiyakoothan
|
2926001WL031818
|
Alagiyakoothan
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Alagiyakoothan
|
CANARA BANK(508532)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-005-005/248-A
(Rajavallipuram)
|
2926001000NRG23020720220647168
|
02/07/2022
|
Mookammal
|
2926001WL031818
|
Mookammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-005-005/249-A
(Rajavallipuram)
|
2926001000NRG23020720220647169
|
02/07/2022
|
Sornam
|
2926001WL031818
|
Sornam
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-005-005/25-A
(Rajavallipuram)
|
2926001000NRG23020720220647170
|
02/07/2022
|
Palmayandi
|
2926001WL031818
|
Palmayandi
|
00177
|
IOBA0001388
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113266
|
|
Palmayandi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-005-005/252-A
(Rajavallipuram)
|
2926001000NRG23020720220647171
|
02/07/2022
|
Valathiammal
|
2926001WL031818
|
Valathiammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valathiammal
|
CANARA BANK(508532)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-005-005/253-A
(Rajavallipuram)
|
2926001000NRG23020720220647172
|
02/07/2022
|
Muthulakshmi
|
2926001WL031818
|
Muthulakshmi
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthulakshmi
|
IDBI BANK(607095)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-005-005/256-A
(Rajavallipuram)
|
2926001000NRG23020720220647173
|
02/07/2022
|
Paramasiva thevar
|
2926001WL031818
|
Paramasiva thevar
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Paramasiva thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-005-005/257-A
(Rajavallipuram)
|
2926001000NRG23020720220647174
|
02/07/2022
|
Polammal
|
2926001WL031818
|
Polammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Polammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-005-005/258-A
(Rajavallipuram)
|
2926001000NRG23020720220647175
|
02/07/2022
|
Vallithai
|
2926001WL031818
|
Vallithai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-005-005/259-A
(Rajavallipuram)
|
2926001000NRG23020720220647176
|
02/07/2022
|
Malaiammal
|
2926001WL031818
|
Malaiammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-005-005/260-A
(Rajavallipuram)
|
2926001000NRG23020720220647177
|
02/07/2022
|
Gomathiammal
|
2926001WL031818
|
Gomathiammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gomathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-005-005/262-A
(Rajavallipuram)
|
2926001000NRG23020720220647178
|
02/07/2022
|
Shunmugavadivoo
|
2926001WL031818
|
Shunmugavadivoo
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shunmugavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-005-005/263-A
(Rajavallipuram)
|
2926001000NRG23020720220647179
|
02/07/2022
|
Esakkiammal
|
2926001WL031818
|
Esakkiammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-005-005/263-A
(Rajavallipuram)
|
2926001000NRG23020720220647180
|
02/07/2022
|
Petchimuthu
|
2926001WL031818
|
Petchimuthu
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-005-005/265-A
(Rajavallipuram)
|
2926001000NRG23020720220647181
|
02/07/2022
|
Karbagavalli
|
2926001WL031818
|
Karbagavalli
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Karbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-005-005/269-A
(Rajavallipuram)
|
2926001000NRG23020720220647182
|
02/07/2022
|
Mariammal
|
2926001WL031818
|
Mariammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-005-005/276-A
(Rajavallipuram)
|
2926001000NRG23020720220647183
|
02/07/2022
|
Arumugam
|
2926001WL031818
|
Arumugam
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-005-005/277-A
(Rajavallipuram)
|
2926001000NRG23020720220647184
|
02/07/2022
|
Petchiammal
|
2926001WL031818
|
Petchiammal
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-005-005/278-A
(Rajavallipuram)
|
2926001000NRG23020720220647185
|
02/07/2022
|
chithamparam
|
2926001WL031818
|
chithamparam
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
chithamparam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-005-005/278-A
(Rajavallipuram)
|
2926001000NRG23020720220647186
|
02/07/2022
|
Thangam
|
2926001WL031818
|
Thangam
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-005-005/281-A
(Rajavallipuram)
|
2926001000NRG23020720220647188
|
02/07/2022
|
Muthammal
|
2926001WL031818
|
Muthammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-005-005/284-A
(Rajavallipuram)
|
2926001000NRG23020720220647189
|
02/07/2022
|
Piramu
|
2926001WL031818
|
Piramu
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Piramu
|
CANARA BANK(508532)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-005-005/287-A
(Rajavallipuram)
|
2926001000NRG23020720220647191
|
02/07/2022
|
Paramasivan
|
2926001WL031818
|
Paramasivan
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Paramasivan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-005-005/288-A
(Rajavallipuram)
|
2926001000NRG23020720220647192
|
02/07/2022
|
Gomathi
|
2926001WL031818
|
Gomathi
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-005-005/288-A
(Rajavallipuram)
|
2926001000NRG23020720220647193
|
02/07/2022
|
Petchiammal
|
2926001WL031818
|
Petchiammal
|
00177
|
IOBA0001388
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-005-005/289-A
(Rajavallipuram)
|
2926001000NRG23020720220647194
|
02/07/2022
|
Nambithai
|
2926001WL031818
|
Nambithai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PALAYAMKOTTAI
|
TN-26-001-005-005/290-A
(Rajavallipuram)
|
2926001000NRG23020720220647196
|
02/07/2022
|
Chellammal
|
2926001WL031818
|
Chellammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PALAYAMKOTTAI
|
TN-26-001-005-005/290-A
(Rajavallipuram)
|
2926001000NRG23020720220647195
|
02/07/2022
|
marimuthu
|
2926001WL031818
|
marimuthu
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PALAYAMKOTTAI
|
TN-26-001-005-005/293-A
(Rajavallipuram)
|
2926001000NRG23020720220647198
|
02/07/2022
|
Gomathi
|
2926001WL031818
|
Gomathi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PALAYAMKOTTAI
|
TN-26-001-005-005/295-A
(Rajavallipuram)
|
2926001000NRG23020720220647200
|
02/07/2022
|
Esakkiammal
|
2926001WL031818
|
Esakkiammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PALAYAMKOTTAI
|
TN-26-001-005-005/299-A
(Rajavallipuram)
|
2926001000NRG23020720220647201
|
02/07/2022
|
Mariammal
|
2926001WL031818
|
Mariammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PALAYAMKOTTAI
|
TN-26-001-005-005/3-A
(Rajavallipuram)
|
2926001000NRG23020720220647202
|
02/07/2022
|
Petchiammal S.
|
2926001WL031818
|
Petchiammal S.
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PALAYAMKOTTAI
|
TN-26-001-005-005/300-A
(Rajavallipuram)
|
2926001000NRG23020720220647203
|
02/07/2022
|
Esakkiammal
|
2926001WL031818
|
Esakkiammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PALAYAMKOTTAI
|
TN-26-001-005-005/304-A
(Rajavallipuram)
|
2926001000NRG23020720220647204
|
02/07/2022
|
Parvathy
|
2926001WL031818
|
Parvathy
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PALAYAMKOTTAI
|
TN-26-001-005-005/31-A
(Rajavallipuram)
|
2926001000NRG23020720220647205
|
02/07/2022
|
Thangammal
|
2926001WL031818
|
Thangammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PALAYAMKOTTAI
|
TN-26-001-005-005/32-A
(Rajavallipuram)
|
2926001000NRG23020720220647206
|
02/07/2022
|
Parameswari
|
2926001WL031818
|
Parameswari
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PALAYAMKOTTAI
|
TN-26-001-005-005/33-A
(Rajavallipuram)
|
2926001000NRG23020720220647207
|
02/07/2022
|
A.Murugan
|
2926001WL031818
|
A.Murugan
|
00177
|
IOBA0001388
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113266
|
|
A.Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PALAYAMKOTTAI
|
TN-26-001-005-005/33-A
(Rajavallipuram)
|
2926001000NRG23020720220647208
|
02/07/2022
|
Soakammal
|
2926001WL031818
|
Soakammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Soakammal
|
IDBI BANK(607095)
|
|
113
|
PALAYAMKOTTAI
|
TN-26-001-005-005/36-A
(Rajavallipuram)
|
2926001000NRG23020720220647209
|
02/07/2022
|
Thangammal
|
2926001WL031818
|
Thangammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
PALAYAMKOTTAI
|
TN-26-001-005-005/37-A
(Rajavallipuram)
|
2926001000NRG23020720220647210
|
02/07/2022
|
E.Valathi
|
2926001WL031818
|
E.Valathi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
E.Valathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PALAYAMKOTTAI
|
TN-26-001-005-005/37-A
(Rajavallipuram)
|
2926001000NRG23020720220647211
|
02/07/2022
|
Palammal
|
2926001WL031818
|
Palammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PALAYAMKOTTAI
|
TN-26-001-005-005/39-A
(Rajavallipuram)
|
2926001000NRG23020720220647213
|
02/07/2022
|
Nallathai
|
2926001WL031818
|
Nallathai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nallathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PALAYAMKOTTAI
|
TN-26-001-005-005/39-A
(Rajavallipuram)
|
2926001000NRG23020720220647212
|
02/07/2022
|
thalavai pandi
|
2926001WL031818
|
thalavai pandi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
thalavai pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PALAYAMKOTTAI
|
TN-26-001-005-005/4-A
(Rajavallipuram)
|
2926001000NRG23020720220647214
|
02/07/2022
|
Subbulakshmi
|
2926001WL031818
|
Subbulakshmi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PALAYAMKOTTAI
|
TN-26-001-005-005/40-A
(Rajavallipuram)
|
2926001000NRG23020720220647215
|
02/07/2022
|
Udaiyammal
|
2926001WL031818
|
Udaiyammal
|
00177
|
IOBA0001388
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113266
|
|
Udaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PALAYAMKOTTAI
|
TN-26-001-005-005/43-A
(Rajavallipuram)
|
2926001000NRG23020720220647216
|
02/07/2022
|
Essakiammal
|
2926001WL031818
|
Essakiammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PALAYAMKOTTAI
|
TN-26-001-005-005/44-A
(Rajavallipuram)
|
2926001000NRG23020720220647217
|
02/07/2022
|
Roobi
|
2926001WL031818
|
Roobi
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Roobi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PALAYAMKOTTAI
|
TN-26-001-005-005/47-A
(Rajavallipuram)
|
2926001000NRG23020720220647218
|
02/07/2022
|
Subu lakshmi
|
2926001WL031818
|
Subu lakshmi
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PALAYAMKOTTAI
|
TN-26-001-005-005/48-A
(Rajavallipuram)
|
2926001000NRG23020720220647219
|
02/07/2022
|
Petchiammal.U
|
2926001WL031818
|
Petchiammal.U
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal.U
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PALAYAMKOTTAI
|
TN-26-001-005-005/49-A
(Rajavallipuram)
|
2926001000NRG23020720220647220
|
02/07/2022
|
Arumugam
|
2926001WL031818
|
Arumugam
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PALAYAMKOTTAI
|
TN-26-001-005-005/49-A
(Rajavallipuram)
|
2926001000NRG23020720220647221
|
02/07/2022
|
Shanmugathai
|
2926001WL031818
|
Shanmugathai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PALAYAMKOTTAI
|
TN-26-001-005-005/496-A
(Rajavallipuram)
|
2926001000NRG23020720220647222
|
02/07/2022
|
Marimuthu
|
2926001WL031818
|
Marimuthu
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PALAYAMKOTTAI
|
TN-26-001-005-005/50-A
(Rajavallipuram)
|
2926001000NRG23020720220647223
|
02/07/2022
|
Rangammal
|
2926001WL031818
|
Rangammal
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PALAYAMKOTTAI
|
TN-26-001-005-005/52-A
(Rajavallipuram)
|
2926001000NRG23020720220647224
|
02/07/2022
|
Vembu
|
2926001WL031818
|
Vembu
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PALAYAMKOTTAI
|
TN-26-001-005-005/56-A
(Rajavallipuram)
|
2926001000NRG23020720220647226
|
02/07/2022
|
Subu lakshmi
|
2926001WL031818
|
Subu lakshmi
|
00177
|
IOBA0001388
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PALAYAMKOTTAI
|
TN-26-001-005-005/56-A
(Rajavallipuram)
|
2926001000NRG23020720220647225
|
02/07/2022
|
Vallaiyan
|
2926001WL031818
|
Vallaiyan
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vallaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PALAYAMKOTTAI
|
TN-26-001-005-005/57-A
(Rajavallipuram)
|
2926001000NRG23020720220647227
|
02/07/2022
|
Seethei
|
2926001WL031818
|
Seethei
|
00177
|
IOBA0001388
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Seethei
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PALAYAMKOTTAI
|
TN-26-001-005-005/585-A
(Rajavallipuram)
|
2926001000NRG23020720220647228
|
02/07/2022
|
Gomathy
|
2926001WL031818
|
Gomathy
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PALAYAMKOTTAI
|
TN-26-001-005-005/6-A
(Rajavallipuram)
|
2926001000NRG23020720220647230
|
02/07/2022
|
Meenarani
|
2926001WL031818
|
Meenarani
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Meenarani
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PALAYAMKOTTAI
|
TN-26-001-005-005/6-A
(Rajavallipuram)
|
2926001000NRG23020720220647229
|
02/07/2022
|
S.Valathi
|
2926001WL031818
|
S.Valathi
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
S.Valathi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
PALAYAMKOTTAI
|
TN-26-001-005-005/61-A
(Rajavallipuram)
|
2926001000NRG23020720220647231
|
02/07/2022
|
Thanga revathi
|
2926001WL031818
|
Thanga revathi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thanga revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
PALAYAMKOTTAI
|
TN-26-001-005-005/631-A
(Rajavallipuram)
|
2926001000NRG23020720220647232
|
02/07/2022
|
Mani
|
2926001WL031818
|
Mani
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PALAYAMKOTTAI
|
TN-26-001-005-005/634-A
(Rajavallipuram)
|
2926001000NRG23020720220647233
|
02/07/2022
|
Valathy
|
2926001WL031818
|
Valathy
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valathy
|
INDIAN BANK(607105)
|
|
138
|
PALAYAMKOTTAI
|
TN-26-001-005-005/66-A
(Rajavallipuram)
|
2926001000NRG23020720220647234
|
02/07/2022
|
Chitra
|
2926001WL031818
|
Chitra
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
PALAYAMKOTTAI
|
TN-26-001-005-005/7-A
(Rajavallipuram)
|
2926001000NRG23020720220647235
|
02/07/2022
|
Valliammal
|
2926001WL031818
|
Valliammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
PALAYAMKOTTAI
|
TN-26-001-005-005/70-A
(Rajavallipuram)
|
2926001000NRG23020720220647236
|
02/07/2022
|
Subbu Lakshmi
|
2926001WL031818
|
Subbu Lakshmi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
PALAYAMKOTTAI
|
TN-26-001-005-005/719-A
(Rajavallipuram)
|
2926001000NRG23020720220647237
|
02/07/2022
|
Shakthi rani M
|
2926001WL031818
|
Shakthi rani M
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shakthi rani M
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PALAYAMKOTTAI
|
TN-26-001-005-005/75-A
(Rajavallipuram)
|
2926001000NRG23020720220647239
|
02/07/2022
|
Essakiammal
|
2926001WL031818
|
Essakiammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
PALAYAMKOTTAI
|
TN-26-001-005-005/75-A
(Rajavallipuram)
|
2926001000NRG23020720220647238
|
02/07/2022
|
Velammal
|
2926001WL031818
|
Velammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
PALAYAMKOTTAI
|
TN-26-001-005-005/813-A
(Rajavallipuram)
|
2926001000NRG23020720220647240
|
02/07/2022
|
N.Petchiammal
|
2926001WL031818
|
N.Petchiammal
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
N.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
PALAYAMKOTTAI
|
TN-26-001-005-005/82-a
(Rajavallipuram)
|
2926001000NRG23020720220647241
|
02/07/2022
|
Subbu Lakshmi M.
|
2926001WL031818
|
Subbu Lakshmi M.
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subbu Lakshmi M.
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
PALAYAMKOTTAI
|
TN-26-001-005-005/828-A
(Rajavallipuram)
|
2926001000NRG23020720220647242
|
02/07/2022
|
M.Gomathi
|
2926001WL031818
|
M.Gomathi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
PALAYAMKOTTAI
|
TN-26-001-005-005/83-A
(Rajavallipuram)
|
2926001000NRG23020720220647243
|
02/07/2022
|
Rajammal S.
|
2926001WL031818
|
Rajammal S.
|
00177
|
IOBA0001388
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
PALAYAMKOTTAI
|
TN-26-001-005-005/890-A
(Rajavallipuram)
|
2926001000NRG23020720220647244
|
02/07/2022
|
Muthulakshmi
|
2926001WL031818
|
Muthulakshmi
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
PALAYAMKOTTAI
|
TN-26-001-005-005/9-A
(Rajavallipuram)
|
2926001000NRG23020720220647245
|
02/07/2022
|
Koothu
|
2926001WL031818
|
Koothu
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Koothu
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
PALAYAMKOTTAI
|
TN-26-001-005-005/9-A
(Rajavallipuram)
|
2926001000NRG23020720220647246
|
02/07/2022
|
Pechiammal
|
2926001WL031818
|
Pechiammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169402
|
169402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169402
|
169402
|
|
|
|
|
|
|
|