|
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)
|
2926001000NRG23160420220034782
|
16/04/2022
|
kasiammal
|
2926001WL001256
|
kasiammal
|
00177
|
IOBA0001388
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/10-A
(Rajavallipuram)
|
2926001000NRG23160420220034783
|
16/04/2022
|
Sivanuth Thevar
|
2926001WL001256
|
Sivanuth Thevar
|
00177
|
IOBA0001388
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sivanuth Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/111-A
(Rajavallipuram)
|
2926001000NRG23160420220034786
|
16/04/2022
|
Parvathi
|
2926001WL001256
|
Parvathi
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/12-A
(Rajavallipuram)
|
2926001000NRG23160420220034788
|
16/04/2022
|
M.Arumugammal
|
2926001WL001256
|
M.Arumugammal
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Arumugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/12-A
(Rajavallipuram)
|
2926001000NRG23160420220034787
|
16/04/2022
|
S.Madasamy
|
2926001WL001256
|
S.Madasamy
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Madasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-005-005/134-A
(Rajavallipuram)
|
2926001000NRG23160420220034789
|
16/04/2022
|
Selvi
|
2926001WL001256
|
Selvi
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-005-005/14-A
(Rajavallipuram)
|
2926001000NRG23160420220034790
|
16/04/2022
|
S.Mariammal
|
2926001WL001256
|
S.Mariammal
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-005-005/149-A
(Rajavallipuram)
|
2926001000NRG23160420220034791
|
16/04/2022
|
Vadivoo
|
2926001WL001256
|
Vadivoo
|
00177
|
IOBA0001388
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-005-005/15
(Rajavallipuram)
|
2926001000NRG23160420220034792
|
16/04/2022
|
Sundari M.
|
2926001WL001256
|
Sundari M.
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sundari M.
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-005-005/150-A
(Rajavallipuram)
|
2926001000NRG23160420220034793
|
16/04/2022
|
Subbulakshmi
|
2926001WL001256
|
Subbulakshmi
|
00177
|
IOBA0001388
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-005-005/154-A
(Rajavallipuram)
|
2926001000NRG23160420220034794
|
16/04/2022
|
Ponnuthai
|
2926001WL001256
|
Ponnuthai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-005-005/156-A
(Rajavallipuram)
|
2926001000NRG23160420220034795
|
16/04/2022
|
Sankarammal
|
2926001WL001256
|
Sankarammal
|
00177
|
IOBA0001388
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-005-005/156-A
(Rajavallipuram)
|
2926001000NRG23160420220034796
|
16/04/2022
|
Valathy
|
2926001WL001256
|
Valathy
|
00177
|
IOBA0001388
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-005-005/170-A
(Rajavallipuram)
|
2926001000NRG23160420220034797
|
16/04/2022
|
Valathy
|
2926001WL001256
|
Valathy
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valathy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-005-005/173-A
(Rajavallipuram)
|
2926001000NRG23160420220034798
|
16/04/2022
|
Vijaya juliet
|
2926001WL001256
|
Vijaya juliet
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijaya juliet
|
CANARA BANK(508532)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-005-005/174-A
(Rajavallipuram)
|
2926001000NRG23160420220034799
|
16/04/2022
|
N Amutha
|
2926001WL001256
|
N Amutha
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
N Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-005-005/175-A
(Rajavallipuram)
|
2926001000NRG23160420220034800
|
16/04/2022
|
Natarajan
|
2926001WL001256
|
Natarajan
|
00177
|
IOBA0001388
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520499
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-005-005/175-A
(Rajavallipuram)
|
2926001000NRG23160420220034801
|
16/04/2022
|
Pitchammal
|
2926001WL001256
|
Pitchammal
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-005-005/177-A
(Rajavallipuram)
|
2926001000NRG23160420220034802
|
16/04/2022
|
Veeraperumal
|
2926001WL001256
|
Veeraperumal
|
00177
|
IOBA0001388
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Veeraperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-005-005/178-A
(Rajavallipuram)
|
2926001000NRG23160420220034803
|
16/04/2022
|
Packiam
|
2926001WL001256
|
Packiam
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-005-005/181-A
(Rajavallipuram)
|
2926001000NRG23160420220034804
|
16/04/2022
|
Palavesam nadar
|
2926001WL001256
|
Palavesam nadar
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palavesam nadar
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-005-005/181-A
(Rajavallipuram)
|
2926001000NRG23160420220034805
|
16/04/2022
|
Seeniammal
|
2926001WL001256
|
Seeniammal
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-005-005/182-A
(Rajavallipuram)
|
2926001000NRG23160420220034806
|
16/04/2022
|
Nesamani
|
2926001WL001256
|
Nesamani
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-005-005/183-A
(Rajavallipuram)
|
2926001000NRG23160420220034807
|
16/04/2022
|
Ponselvi
|
2926001WL001256
|
Ponselvi
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ponselvi
|
CANARA BANK(508532)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-005-005/184-A
(Rajavallipuram)
|
2926001000NRG23160420220034809
|
16/04/2022
|
Prema kala
|
2926001WL001256
|
Prema kala
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Prema kala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-005-005/184-A
(Rajavallipuram)
|
2926001000NRG23160420220034808
|
16/04/2022
|
Reka selvapackiam
|
2926001WL001256
|
Reka selvapackiam
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Reka selvapackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-005-005/185-A
(Rajavallipuram)
|
2926001000NRG23160420220034810
|
16/04/2022
|
Jebapalkani
|
2926001WL001256
|
Jebapalkani
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jebapalkani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-005-005/187-A
(Rajavallipuram)
|
2926001000NRG23160420220034811
|
16/04/2022
|
Kasiramu
|
2926001WL001256
|
Kasiramu
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kasiramu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-005-005/192-A
(Rajavallipuram)
|
2926001000NRG23160420220034813
|
16/04/2022
|
Chellathai
|
2926001WL001256
|
Chellathai
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-005-005/193-A
(Rajavallipuram)
|
2926001000NRG23160420220034814
|
16/04/2022
|
Epsi
|
2926001WL001256
|
Epsi
|
00177
|
IOBA0001388
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Epsi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-005-005/194-A
(Rajavallipuram)
|
2926001000NRG23160420220034815
|
16/04/2022
|
Juliet arumaikani
|
2926001WL001256
|
Juliet arumaikani
|
00177
|
IOBA0001388
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
Juliet arumaikani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-005-005/195-A
(Rajavallipuram)
|
2926001000NRG23160420220034816
|
16/04/2022
|
Chellathai
|
2926001WL001256
|
Chellathai
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-005-005/196-A
(Rajavallipuram)
|
2926001000NRG23160420220034817
|
16/04/2022
|
Marystella
|
2926001WL001256
|
Marystella
|
00177
|
IOBA0001388
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
Marystella
|
CANARA BANK(508532)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-005-005/197-A
(Rajavallipuram)
|
2926001000NRG23160420220034818
|
16/04/2022
|
Jeyarani
|
2926001WL001256
|
Jeyarani
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-005-005/198-A
(Rajavallipuram)
|
2926001000NRG23160420220034819
|
16/04/2022
|
jebakani
|
2926001WL001256
|
jebakani
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-005-005/2-A
(Rajavallipuram)
|
2926001000NRG23160420220034820
|
16/04/2022
|
Amutha M.
|
2926001WL001256
|
Amutha M.
|
00177
|
IOBA0001388
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amutha M.
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-005-005/21-A
(Rajavallipuram)
|
2926001000NRG23160420220034821
|
16/04/2022
|
S.Arumairaj
|
2926001WL001256
|
S.Arumairaj
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Arumairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-005-005/21-A
(Rajavallipuram)
|
2926001000NRG23160420220034822
|
16/04/2022
|
Yesther kunaseeli
|
2926001WL001256
|
Yesther kunaseeli
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Yesther kunaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-005-005/23-A
(Rajavallipuram)
|
2926001000NRG23160420220034824
|
16/04/2022
|
V.Sundarapandi
|
2926001WL001256
|
V.Sundarapandi
|
00177
|
IOBA0001388
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
V.Sundarapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-005-005/25-A
(Rajavallipuram)
|
2926001000NRG23160420220034825
|
16/04/2022
|
Palmayandi
|
2926001WL001256
|
Palmayandi
|
00177
|
IOBA0001388
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palmayandi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-005-005/277-A
(Rajavallipuram)
|
2926001000NRG23160420220034826
|
16/04/2022
|
Petchiammal
|
2926001WL001256
|
Petchiammal
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-005-005/3-A
(Rajavallipuram)
|
2926001000NRG23160420220034828
|
16/04/2022
|
Petchiammal S.
|
2926001WL001256
|
Petchiammal S.
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Petchiammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-005-005/31-A
(Rajavallipuram)
|
2926001000NRG23160420220034829
|
16/04/2022
|
Thangammal
|
2926001WL001256
|
Thangammal
|
00177
|
IOBA0001388
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-005-005/33-A
(Rajavallipuram)
|
2926001000NRG23160420220034830
|
16/04/2022
|
A.Murugan
|
2926001WL001256
|
A.Murugan
|
00177
|
IOBA0001388
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520499
|
|
A.Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-005-005/33-A
(Rajavallipuram)
|
2926001000NRG23160420220034832
|
16/04/2022
|
Esakkimuthu
|
2926001WL001256
|
Esakkimuthu
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esakkimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-005-005/33-A
(Rajavallipuram)
|
2926001000NRG23160420220034831
|
16/04/2022
|
Soakammal
|
2926001WL001256
|
Soakammal
|
00177
|
IOBA0001388
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520499
|
|
Soakammal
|
IDBI BANK(607095)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-005-005/36-A
(Rajavallipuram)
|
2926001000NRG23160420220034833
|
16/04/2022
|
Thangammal
|
2926001WL001256
|
Thangammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-005-005/39-A
(Rajavallipuram)
|
2926001000NRG23160420220034835
|
16/04/2022
|
Nallathai
|
2926001WL001256
|
Nallathai
|
00177
|
IOBA0001388
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nallathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-005-005/39-A
(Rajavallipuram)
|
2926001000NRG23160420220034834
|
16/04/2022
|
thalavai pandi
|
2926001WL001256
|
thalavai pandi
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
thalavai pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-005-005/4-A
(Rajavallipuram)
|
2926001000NRG23160420220034836
|
16/04/2022
|
Subbulakshmi
|
2926001WL001256
|
Subbulakshmi
|
00177
|
IOBA0001388
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-005-005/43-A
(Rajavallipuram)
|
2926001000NRG23160420220034837
|
16/04/2022
|
Essakiammal
|
2926001WL001256
|
Essakiammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-005-005/44-A
(Rajavallipuram)
|
2926001000NRG23160420220034838
|
16/04/2022
|
Roobi
|
2926001WL001256
|
Roobi
|
00177
|
IOBA0001388
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Roobi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-005-005/47-A
(Rajavallipuram)
|
2926001000NRG23160420220034839
|
16/04/2022
|
Subu lakshmi
|
2926001WL001256
|
Subu lakshmi
|
00177
|
IOBA0001388
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Subu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-005-005/48-A
(Rajavallipuram)
|
2926001000NRG23160420220034840
|
16/04/2022
|
Petchiammal.U
|
2926001WL001256
|
Petchiammal.U
|
00177
|
IOBA0001388
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Petchiammal.U
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-005-005/49-A
(Rajavallipuram)
|
2926001000NRG23160420220034841
|
16/04/2022
|
Arumugam
|
2926001WL001256
|
Arumugam
|
00177
|
IOBA0001388
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-005-005/496-A
(Rajavallipuram)
|
2926001000NRG23160420220034842
|
16/04/2022
|
Marimuthu
|
2926001WL001256
|
Marimuthu
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-005-005/50-A
(Rajavallipuram)
|
2926001000NRG23160420220034843
|
16/04/2022
|
Rangammal
|
2926001WL001256
|
Rangammal
|
00177
|
IOBA0001388
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-005-005/52-A
(Rajavallipuram)
|
2926001000NRG23160420220034844
|
16/04/2022
|
Vembu
|
2926001WL001256
|
Vembu
|
00177
|
IOBA0001388
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-005-005/56-A
(Rajavallipuram)
|
2926001000NRG23160420220034846
|
16/04/2022
|
Subu lakshmi
|
2926001WL001256
|
Subu lakshmi
|
00177
|
IOBA0001388
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-005-005/56-A
(Rajavallipuram)
|
2926001000NRG23160420220034845
|
16/04/2022
|
Vallaiyan
|
2926001WL001256
|
Vallaiyan
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vallaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-005-005/57-A
(Rajavallipuram)
|
2926001000NRG23160420220034847
|
16/04/2022
|
Seethei
|
2926001WL001256
|
Seethei
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Seethei
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-005-005/585-A
(Rajavallipuram)
|
2926001000NRG23160420220034848
|
16/04/2022
|
Gomathy
|
2926001WL001256
|
Gomathy
|
00177
|
IOBA0001388
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-005-005/6-A
(Rajavallipuram)
|
2926001000NRG23160420220034850
|
16/04/2022
|
Meenarani
|
2926001WL001256
|
Meenarani
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Meenarani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-005-005/6-A
(Rajavallipuram)
|
2926001000NRG23160420220034849
|
16/04/2022
|
S.Valathi
|
2926001WL001256
|
S.Valathi
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Valathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-005-005/61-A
(Rajavallipuram)
|
2926001000NRG23160420220034851
|
16/04/2022
|
Thanga revathi
|
2926001WL001256
|
Thanga revathi
|
00177
|
IOBA0001388
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thanga revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-005-005/634-A
(Rajavallipuram)
|
2926001000NRG23160420220034852
|
16/04/2022
|
Valathy
|
2926001WL001256
|
Valathy
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valathy
|
INDIAN BANK(607105)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-005-005/66-A
(Rajavallipuram)
|
2926001000NRG23160420220034853
|
16/04/2022
|
Chitra
|
2926001WL001256
|
Chitra
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-005-005/692-a
(Rajavallipuram)
|
2926001000NRG23160420220034854
|
16/04/2022
|
Sornam T.
|
2926001WL001256
|
Sornam T.
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sornam T.
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-005-005/7-A
(Rajavallipuram)
|
2926001000NRG23160420220034855
|
16/04/2022
|
Valliammal
|
2926001WL001256
|
Valliammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-005-005/719-A
(Rajavallipuram)
|
2926001000NRG23160420220034856
|
16/04/2022
|
Shakthi rani M
|
2926001WL001256
|
Shakthi rani M
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shakthi rani M
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-005-005/77-A
(Rajavallipuram)
|
2926001000NRG23160420220034857
|
16/04/2022
|
C.Paramasivath thevar
|
2926001WL001256
|
C.Paramasivath thevar
|
00177
|
IOBA0001388
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
C.Paramasivath thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-005-005/77-A
(Rajavallipuram)
|
2926001000NRG23160420220034858
|
16/04/2022
|
Muthammal
|
2926001WL001256
|
Muthammal
|
00177
|
IOBA0001388
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-005-005/777-A
(Rajavallipuram)
|
2926001000NRG23160420220034859
|
16/04/2022
|
Udaiyar
|
2926001WL001256
|
Udaiyar
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Udaiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-005-005/78-A
(Rajavallipuram)
|
2926001000NRG23160420220034860
|
16/04/2022
|
Petchiammal
|
2926001WL001256
|
Petchiammal
|
00177
|
IOBA0001388
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-005-005/8-A
(Rajavallipuram)
|
2926001000NRG23160420220034861
|
16/04/2022
|
Valathi
|
2926001WL001256
|
Valathi
|
00177
|
IOBA0001388
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-005-005/813-A
(Rajavallipuram)
|
2926001000NRG23160420220034862
|
16/04/2022
|
N.Petchiammal
|
2926001WL001256
|
N.Petchiammal
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
N.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-005-005/828-A
(Rajavallipuram)
|
2926001000NRG23160420220034863
|
16/04/2022
|
M.Gomathi
|
2926001WL001256
|
M.Gomathi
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-005-005/83-A
(Rajavallipuram)
|
2926001000NRG23160420220034864
|
16/04/2022
|
Rajammal S.
|
2926001WL001256
|
Rajammal S.
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-005-005/890-A
(Rajavallipuram)
|
2926001000NRG23160420220034865
|
16/04/2022
|
Muthulakshmi
|
2926001WL001256
|
Muthulakshmi
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87244
|
87244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87244
|
87244
|
|
|
|
|
|
|
|