|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALAYAMKOTTAI
|
TN-26-001-025-002/309-A
(Maruthur)
|
2926001000NRG23090520220133297
|
09/05/2022
|
Shanthanamari
|
2926001WL006224
|
Shanthanamari
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-025-002/371-A
(Maruthur)
|
2926001000NRG23090520220133298
|
09/05/2022
|
B.Esakkaimmal
|
2926001WL006224
|
B.Esakkaimmal
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.Esakkaimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-025-002/377-A
(Maruthur)
|
2926001000NRG23090520220133299
|
09/05/2022
|
Saraswathy S
|
2926001WL006224
|
Saraswathy S
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathy S
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-025-002/390-A
(Maruthur)
|
2926001000NRG23090520220133301
|
09/05/2022
|
Parvathi
|
2926001WL006224
|
Parvathi
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-025-025/103-A
(Maruthur)
|
2926001000NRG23090520220133306
|
09/05/2022
|
Meena.M
|
2926001WL006224
|
Meena.M
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena.M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-025-025/105-A
(Maruthur)
|
2926001000NRG23090520220133307
|
09/05/2022
|
Kanniammal
|
2926001WL006224
|
Kanniammal
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-025-025/109-A
(Maruthur)
|
2926001000NRG23090520220133308
|
09/05/2022
|
Muthu Selvi K
|
2926001WL006224
|
Muthu Selvi K
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthu Selvi K
|
CANARA BANK(508532)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-025-025/11-A
(Maruthur)
|
2926001000NRG23090520220133309
|
09/05/2022
|
Patrakali
|
2926001WL006224
|
Patrakali
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Patrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-025-025/12-A
(Maruthur)
|
2926001000NRG23090520220133311
|
09/05/2022
|
P. Subbammal
|
2926001WL006224
|
P. Subbammal
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-025-025/13-A
(Maruthur)
|
2926001000NRG23090520220133312
|
09/05/2022
|
K. Thangamari
|
2926001WL006224
|
K. Thangamari
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Thangamari
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-025-025/14-A
(Maruthur)
|
2926001000NRG23090520220133313
|
09/05/2022
|
Sornam
|
2926001WL006224
|
Sornam
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-025-025/144-A
(Maruthur)
|
2926001000NRG23090520220133314
|
09/05/2022
|
Esakki
|
2926001WL006224
|
Esakki
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-025-025/15-A
(Maruthur)
|
2926001000NRG23090520220133315
|
09/05/2022
|
P. Ramaiyah
|
2926001WL006224
|
P. Ramaiyah
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Ramaiyah
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-025-025/15-A
(Maruthur)
|
2926001000NRG23090520220133316
|
09/05/2022
|
Vimala M.
|
2926001WL006224
|
Vimala M.
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vimala M.
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-025-025/17-A
(Maruthur)
|
2926001000NRG23090520220133317
|
09/05/2022
|
M. Mookammal
|
2926001WL006224
|
M. Mookammal
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-025-025/18-A
(Maruthur)
|
2926001000NRG23090520220133318
|
09/05/2022
|
P. Selvamani
|
2926001WL006224
|
P. Selvamani
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-025-025/19-A
(Maruthur)
|
2926001000NRG23090520220133319
|
09/05/2022
|
K. Chellathai
|
2926001WL006224
|
K. Chellathai
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-025-025/231-A
(Maruthur)
|
2926001000NRG23090520220133321
|
09/05/2022
|
Pushpam
|
2926001WL006224
|
Pushpam
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-025-025/240-A
(Maruthur)
|
2926001000NRG23090520220133322
|
09/05/2022
|
Amirtha Shanthi B.
|
2926001WL006224
|
Amirtha Shanthi B.
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirtha Shanthi B.
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-025-025/25-A
(Maruthur)
|
2926001000NRG23090520220133323
|
09/05/2022
|
P. Subbaiah nadar
|
2926001WL006224
|
P. Subbaiah nadar
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Subbaiah nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-025-025/251-A
(Maruthur)
|
2926001000NRG23090520220133324
|
09/05/2022
|
Malaiyandi
|
2926001WL006224
|
Malaiyandi
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malaiyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-025-025/253-A
(Maruthur)
|
2926001000NRG23090520220133325
|
09/05/2022
|
Grace
|
2926001WL006224
|
Grace
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Grace
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-025-025/256-A
(Maruthur)
|
2926001000NRG23090520220133326
|
09/05/2022
|
Rengammal R.
|
2926001WL006224
|
Rengammal R.
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rengammal R.
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-025-025/26-A
(Maruthur)
|
2926001000NRG23090520220133327
|
09/05/2022
|
K. Rama lakshmi
|
2926001WL006224
|
K. Rama lakshmi
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-025-025/265-A
(Maruthur)
|
2926001000NRG23090520220133328
|
09/05/2022
|
Selva Packiam P.
|
2926001WL006224
|
Selva Packiam P.
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selva Packiam P.
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-025-025/27-A
(Maruthur)
|
2926001000NRG23090520220133329
|
09/05/2022
|
R. Mallika
|
2926001WL006224
|
R. Mallika
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
R. Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-025-025/274-A
(Maruthur)
|
2926001000NRG23090520220133330
|
09/05/2022
|
Arumuga Gani
|
2926001WL006224
|
Arumuga Gani
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumuga Gani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-025-025/28-A
(Maruthur)
|
2926001000NRG23090520220133331
|
09/05/2022
|
T. Mariammal
|
2926001WL006224
|
T. Mariammal
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
T. Mariammal
|
CANARA BANK(508532)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-025-025/280-A
(Maruthur)
|
2926001000NRG23090520220133332
|
09/05/2022
|
Mariammal
|
2926001WL006224
|
Mariammal
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-025-025/294-A
(Maruthur)
|
2926001000NRG23090520220133335
|
09/05/2022
|
Vandimalaichi.R
|
2926001WL006224
|
Vandimalaichi.R
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vandimalaichi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-025-025/30-A
(Maruthur)
|
2926001000NRG23090520220133336
|
09/05/2022
|
M. Sugirtha
|
2926001WL006224
|
M. Sugirtha
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Sugirtha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-025-025/303-A
(Maruthur)
|
2926001000NRG23090520220133337
|
09/05/2022
|
Amutha.M
|
2926001WL006224
|
Amutha.M
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-025-025/308-A
(Maruthur)
|
2926001000NRG23090520220133338
|
09/05/2022
|
A. Selvi
|
2926001WL006224
|
A. Selvi
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
A. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-025-025/315-A
(Maruthur)
|
2926001000NRG23090520220133339
|
09/05/2022
|
Lalitha
|
2926001WL006224
|
Lalitha
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-025-025/316-A
(Maruthur)
|
2926001000NRG23090520220133340
|
09/05/2022
|
Patrakali
|
2926001WL006224
|
Patrakali
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Patrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-025-025/330-a
(Maruthur)
|
2926001000NRG23090520220133341
|
09/05/2022
|
Jeyarani
|
2926001WL006224
|
Jeyarani
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-025-025/331-a
(Maruthur)
|
2926001000NRG23090520220133342
|
09/05/2022
|
Ponlakshmi
|
2926001WL006224
|
Ponlakshmi
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponlakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-025-025/332-a
(Maruthur)
|
2926001000NRG23090520220133343
|
09/05/2022
|
J. Mariammal
|
2926001WL006224
|
J. Mariammal
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
J. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-025-025/333-a
(Maruthur)
|
2926001000NRG23090520220133344
|
09/05/2022
|
Mariya Loordhu Packiyam
|
2926001WL006224
|
Mariya Loordhu Packiyam
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariya Loordhu Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-025-025/334-A
(Maruthur)
|
2926001000NRG23090520220133345
|
09/05/2022
|
Selva Sundari V.
|
2926001WL006224
|
Selva Sundari V.
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selva Sundari V.
|
CANARA BANK(508532)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-025-025/337-a
(Maruthur)
|
2926001000NRG23090520220133346
|
09/05/2022
|
Lalitha C.
|
2926001WL006224
|
Lalitha C.
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha C.
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-025-025/338-a
(Maruthur)
|
2926001000NRG23090520220133347
|
09/05/2022
|
Pathirakali M.
|
2926001WL006224
|
Pathirakali M.
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pathirakali M.
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-025-025/339-a
(Maruthur)
|
2926001000NRG23090520220133348
|
09/05/2022
|
Pandarathi M.
|
2926001WL006224
|
Pandarathi M.
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandarathi M.
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-025-025/345-A
(Maruthur)
|
2926001000NRG23090520220133349
|
09/05/2022
|
Esakkiammal V.
|
2926001WL006224
|
Esakkiammal V.
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkiammal V.
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-025-025/35-A
(Maruthur)
|
2926001000NRG23090520220133350
|
09/05/2022
|
L. Kani
|
2926001WL006224
|
L. Kani
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
L. Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-025-025/350-A
(Maruthur)
|
2926001000NRG23090520220133351
|
09/05/2022
|
PATHIRAKALI.N
|
2926001WL006224
|
PATHIRAKALI.N
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATHIRAKALI.N
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-025-025/36-A
(Maruthur)
|
2926001000NRG23090520220133352
|
09/05/2022
|
Devika M.
|
2926001WL006224
|
Devika M.
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devika M.
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-025-025/37-A
(Maruthur)
|
2926001000NRG23090520220133353
|
09/05/2022
|
T. Patrakali
|
2926001WL006224
|
T. Patrakali
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
T. Patrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-025-025/38-A
(Maruthur)
|
2926001000NRG23090520220133354
|
09/05/2022
|
L. Latha
|
2926001WL006224
|
L. Latha
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
L. Latha
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-025-025/386-A
(Maruthur)
|
2926001000NRG23090520220133355
|
09/05/2022
|
Malliga
|
2926001WL006224
|
Malliga
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-025-025/39-A
(Maruthur)
|
2926001000NRG23090520220133356
|
09/05/2022
|
P. Malaiammal
|
2926001WL006224
|
P. Malaiammal
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-025-025/42-A
(Maruthur)
|
2926001000NRG23090520220133357
|
09/05/2022
|
P. Chendu ammal
|
2926001WL006224
|
P. Chendu ammal
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Chendu ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-025-025/43-A
(Maruthur)
|
2926001000NRG23090520220133359
|
09/05/2022
|
S. Selvi
|
2926001WL006224
|
S. Selvi
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-025-025/44-A
(Maruthur)
|
2926001000NRG23090520220133360
|
09/05/2022
|
P. Muthu lakshmi
|
2926001WL006224
|
P. Muthu lakshmi
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-025-025/45-A
(Maruthur)
|
2926001000NRG23090520220133361
|
09/05/2022
|
Tamil Selvi S.
|
2926001WL006224
|
Tamil Selvi S.
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamil Selvi S.
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-025-025/47-A
(Maruthur)
|
2926001000NRG23090520220133362
|
09/05/2022
|
Vijayal
|
2926001WL006224
|
Vijayal
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-025-025/51-A
(Maruthur)
|
2926001000NRG23090520220133363
|
09/05/2022
|
S. Selva mari
|
2926001WL006224
|
S. Selva mari
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Selva mari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-025-025/54-A
(Maruthur)
|
2926001000NRG23090520220133364
|
09/05/2022
|
K. Pappa
|
2926001WL006224
|
K. Pappa
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
K. Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-025-025/56-A
(Maruthur)
|
2926001000NRG23090520220133365
|
09/05/2022
|
Prabha A.
|
2926001WL006224
|
Prabha A.
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prabha A.
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-025-025/6-A
(Maruthur)
|
2926001000NRG23090520220133366
|
09/05/2022
|
S. Rajapushpam
|
2926001WL006224
|
S. Rajapushpam
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Rajapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-025-025/62-A
(Maruthur)
|
2926001000NRG23090520220133367
|
09/05/2022
|
Chermagani N
|
2926001WL006224
|
Chermagani N
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chermagani N
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-025-025/63-A
(Maruthur)
|
2926001000NRG23090520220133368
|
09/05/2022
|
Petchiammal
|
2926001WL006224
|
Petchiammal
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-025-025/65-A
(Maruthur)
|
2926001000NRG23090520220133369
|
09/05/2022
|
Alphonse
|
2926001WL006224
|
Alphonse
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alphonse
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-025-025/67-A
(Maruthur)
|
2926001000NRG23090520220133370
|
09/05/2022
|
Soosaiammal R.
|
2926001WL006224
|
Soosaiammal R.
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Soosaiammal R.
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-025-025/71-A
(Maruthur)
|
2926001000NRG23090520220133372
|
09/05/2022
|
Valliammal M.
|
2926001WL006224
|
Valliammal M.
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliammal M.
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-025-025/72-A
(Maruthur)
|
2926001000NRG23090520220133373
|
09/05/2022
|
Lakshmiammal P.
|
2926001WL006224
|
Lakshmiammal P.
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmiammal P.
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-025-025/74-A
(Maruthur)
|
2926001000NRG23090520220133375
|
09/05/2022
|
Subbulakshmi
|
2926001WL006224
|
Subbulakshmi
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-025-025/78-A
(Maruthur)
|
2926001000NRG23090520220133376
|
09/05/2022
|
Leelavathi
|
2926001WL006224
|
Leelavathi
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388872
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-025-025/83-A
(Maruthur)
|
2926001000NRG23090520220133377
|
09/05/2022
|
Packiyathai
|
2926001WL006224
|
Packiyathai
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Packiyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-025-025/85-A
(Maruthur)
|
2926001000NRG23090520220133378
|
09/05/2022
|
Chandra
|
2926001WL006224
|
Chandra
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-025-025/87-A
(Maruthur)
|
2926001000NRG23090520220133379
|
09/05/2022
|
Ganiammal
|
2926001WL006224
|
Ganiammal
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-025-025/88-A
(Maruthur)
|
2926001000NRG23090520220133380
|
09/05/2022
|
Jeyalakshmi N.
|
2926001WL006224
|
Jeyalakshmi N.
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyalakshmi N.
|
CANARA BANK(508532)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-025-025/90-A
(Maruthur)
|
2926001000NRG23090520220133381
|
09/05/2022
|
Poomaniammal
|
2926001WL006224
|
Poomaniammal
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poomaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-025-025/97-A
(Maruthur)
|
2926001000NRG23090520220133383
|
09/05/2022
|
Chellathai
|
2926001WL006224
|
Chellathai
|
00177
|
IOBA0000067
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68175
|
68175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68175
|
68175
|
|
|
|
|
|
|
|