|
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)
|
2926001000NRG23050620220371150
|
05/06/2022
|
kasiammal
|
2926001WL016884
|
kasiammal
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/10-A
(Rajavallipuram)
|
2926001000NRG23050620220371151
|
05/06/2022
|
Sivanuth Thevar
|
2926001WL016884
|
Sivanuth Thevar
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivanuth Thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/10-A
(Rajavallipuram)
|
2926001000NRG23050620220371152
|
05/06/2022
|
vellammal
|
2926001WL016884
|
vellammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
vellammal
|
HDFC BANK LTD(607152)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1010-A
(Rajavallipuram)
|
2926001000NRG23050620220371153
|
05/06/2022
|
R Vinotha
|
2926001WL016884
|
R Vinotha
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
R Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1024-A
(Rajavallipuram)
|
2926001000NRG23050620220371154
|
05/06/2022
|
indra ganthi
|
2926001WL016884
|
indra ganthi
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
indra ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1025-A
(Rajavallipuram)
|
2926001000NRG23050620220371155
|
05/06/2022
|
chandra
|
2926001WL016884
|
chandra
|
00177
|
IOBA0001388
|
420
|
420
|
Processed
|
14/06/2022
|
|
018937047
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1034-A
(Rajavallipuram)
|
2926001000NRG23050620220371157
|
05/06/2022
|
chellammal
|
2926001WL016884
|
chellammal
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1037-A
(Rajavallipuram)
|
2926001000NRG23050620220371158
|
05/06/2022
|
masanam
|
2926001WL016884
|
masanam
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
masanam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1043-A
(Rajavallipuram)
|
2926001000NRG23050620220371159
|
05/06/2022
|
esakiammal
|
2926001WL016884
|
esakiammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
esakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1044-A
(Rajavallipuram)
|
2926001000NRG23050620220371160
|
05/06/2022
|
indra
|
2926001WL016884
|
indra
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
indra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1048-A
(Rajavallipuram)
|
2926001000NRG23050620220371161
|
05/06/2022
|
packiyam
|
2926001WL016884
|
packiyam
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
packiyam
|
CANARA BANK(508532)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1049-A
(Rajavallipuram)
|
2926001000NRG23050620220371162
|
05/06/2022
|
perumal
|
2926001WL016884
|
perumal
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
perumal
|
IDBI BANK(607095)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1054-A
(Rajavallipuram)
|
2926001000NRG23050620220371164
|
05/06/2022
|
esakithai
|
2926001WL016884
|
esakithai
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
esakithai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-005-005/11-A
(Rajavallipuram)
|
2926001000NRG23050620220371181
|
05/06/2022
|
Ayiram
|
2926001WL016884
|
Ayiram
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ayiram
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-005-005/12-A
(Rajavallipuram)
|
2926001000NRG23050620220371184
|
05/06/2022
|
M.Arumugammal
|
2926001WL016884
|
M.Arumugammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Arumugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-005-005/12-A
(Rajavallipuram)
|
2926001000NRG23050620220371183
|
05/06/2022
|
S.Madasamy
|
2926001WL016884
|
S.Madasamy
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Madasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-005-005/134-A
(Rajavallipuram)
|
2926001000NRG23050620220371185
|
05/06/2022
|
Selvi
|
2926001WL016884
|
Selvi
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-005-005/14-A
(Rajavallipuram)
|
2926001000NRG23050620220371186
|
05/06/2022
|
S.Mariammal
|
2926001WL016884
|
S.Mariammal
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-005-005/15
(Rajavallipuram)
|
2926001000NRG23050620220371187
|
05/06/2022
|
P.Murugan
|
2926001WL016884
|
P.Murugan
|
00177
|
IOBA0001388
|
630
|
630
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-005-005/15
(Rajavallipuram)
|
2926001000NRG23050620220371188
|
05/06/2022
|
Sundari M.
|
2926001WL016884
|
Sundari M.
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sundari M.
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-005-005/2-A
(Rajavallipuram)
|
2926001000NRG23050620220371189
|
05/06/2022
|
Amutha M.
|
2926001WL016884
|
Amutha M.
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amutha M.
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-005-005/21-A
(Rajavallipuram)
|
2926001000NRG23050620220371190
|
05/06/2022
|
S.Arumairaj
|
2926001WL016884
|
S.Arumairaj
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Arumairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-005-005/21-A
(Rajavallipuram)
|
2926001000NRG23050620220371191
|
05/06/2022
|
Yesther kunaseeli
|
2926001WL016884
|
Yesther kunaseeli
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Yesther kunaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-005-005/22-A
(Rajavallipuram)
|
2926001000NRG23050620220371192
|
05/06/2022
|
E.Paramasivam
|
2926001WL016884
|
E.Paramasivam
|
00177
|
IOBA0001388
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937047
|
|
E.Paramasivam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-005-005/23-A
(Rajavallipuram)
|
2926001000NRG23050620220371194
|
05/06/2022
|
V.Sundarapandi
|
2926001WL016884
|
V.Sundarapandi
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
V.Sundarapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-005-005/277-A
(Rajavallipuram)
|
2926001000NRG23050620220371195
|
05/06/2022
|
Petchiammal
|
2926001WL016884
|
Petchiammal
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-005-005/3-A
(Rajavallipuram)
|
2926001000NRG23050620220371197
|
05/06/2022
|
Petchiammal S.
|
2926001WL016884
|
Petchiammal S.
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Petchiammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-005-005/31-A
(Rajavallipuram)
|
2926001000NRG23050620220371198
|
05/06/2022
|
Thangammal
|
2926001WL016884
|
Thangammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-005-005/33-A
(Rajavallipuram)
|
2926001000NRG23050620220371199
|
05/06/2022
|
A.Murugan
|
2926001WL016884
|
A.Murugan
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-005-005/33-A
(Rajavallipuram)
|
2926001000NRG23050620220371200
|
05/06/2022
|
Soakammal
|
2926001WL016884
|
Soakammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Soakammal
|
IDBI BANK(607095)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-005-005/36-A
(Rajavallipuram)
|
2926001000NRG23050620220371201
|
05/06/2022
|
Thangammal
|
2926001WL016884
|
Thangammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-005-005/39-A
(Rajavallipuram)
|
2926001000NRG23050620220371203
|
05/06/2022
|
Nallathai
|
2926001WL016884
|
Nallathai
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nallathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-005-005/39-A
(Rajavallipuram)
|
2926001000NRG23050620220371202
|
05/06/2022
|
thalavai pandi
|
2926001WL016884
|
thalavai pandi
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
thalavai pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-005-005/4-A
(Rajavallipuram)
|
2926001000NRG23050620220371204
|
05/06/2022
|
Subbulakshmi
|
2926001WL016884
|
Subbulakshmi
|
00177
|
IOBA0001388
|
420
|
420
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-005-005/40-A
(Rajavallipuram)
|
2926001000NRG23050620220371205
|
05/06/2022
|
Udaiyammal
|
2926001WL016884
|
Udaiyammal
|
00177
|
IOBA0001388
|
630
|
630
|
Processed
|
14/06/2022
|
|
018937047
|
|
Udaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-005-005/43-A
(Rajavallipuram)
|
2926001000NRG23050620220371206
|
05/06/2022
|
Essakiammal
|
2926001WL016884
|
Essakiammal
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-005-005/44-A
(Rajavallipuram)
|
2926001000NRG23050620220371207
|
05/06/2022
|
Roobi
|
2926001WL016884
|
Roobi
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Roobi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-005-005/47-A
(Rajavallipuram)
|
2926001000NRG23050620220371208
|
05/06/2022
|
Subu lakshmi
|
2926001WL016884
|
Subu lakshmi
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-005-005/48-A
(Rajavallipuram)
|
2926001000NRG23050620220371209
|
05/06/2022
|
Petchiammal.U
|
2926001WL016884
|
Petchiammal.U
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Petchiammal.U
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-005-005/49-A
(Rajavallipuram)
|
2926001000NRG23050620220371210
|
05/06/2022
|
Arumugam
|
2926001WL016884
|
Arumugam
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-005-005/49-A
(Rajavallipuram)
|
2926001000NRG23050620220371211
|
05/06/2022
|
Shanmugathai
|
2926001WL016884
|
Shanmugathai
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-005-005/496-A
(Rajavallipuram)
|
2926001000NRG23050620220371212
|
05/06/2022
|
Marimuthu
|
2926001WL016884
|
Marimuthu
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-005-005/50-A
(Rajavallipuram)
|
2926001000NRG23050620220371213
|
05/06/2022
|
Rangammal
|
2926001WL016884
|
Rangammal
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-005-005/52-A
(Rajavallipuram)
|
2926001000NRG23050620220371214
|
05/06/2022
|
Vembu
|
2926001WL016884
|
Vembu
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-005-005/56-A
(Rajavallipuram)
|
2926001000NRG23050620220371215
|
05/06/2022
|
Vallaiyan
|
2926001WL016884
|
Vallaiyan
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vallaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-005-005/57-A
(Rajavallipuram)
|
2926001000NRG23050620220371216
|
05/06/2022
|
Seethei
|
2926001WL016884
|
Seethei
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
Seethei
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-005-005/585-A
(Rajavallipuram)
|
2926001000NRG23050620220371217
|
05/06/2022
|
Gomathy
|
2926001WL016884
|
Gomathy
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-005-005/6-A
(Rajavallipuram)
|
2926001000NRG23050620220371219
|
05/06/2022
|
Meenarani
|
2926001WL016884
|
Meenarani
|
00177
|
IOBA0001388
|
630
|
630
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meenarani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-005-005/6-A
(Rajavallipuram)
|
2926001000NRG23050620220371218
|
05/06/2022
|
S.Valathi
|
2926001WL016884
|
S.Valathi
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Valathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-005-005/61-A
(Rajavallipuram)
|
2926001000NRG23050620220371220
|
05/06/2022
|
Thanga revathi
|
2926001WL016884
|
Thanga revathi
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thanga revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-005-005/634-A
(Rajavallipuram)
|
2926001000NRG23050620220371221
|
05/06/2022
|
Valathy
|
2926001WL016884
|
Valathy
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valathy
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-005-005/64-A
(Rajavallipuram)
|
2926001000NRG23050620220371222
|
05/06/2022
|
Essaki Mooppen
|
2926001WL016884
|
Essaki Mooppen
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937047
|
|
Essaki Mooppen
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-005-005/64-A
(Rajavallipuram)
|
2926001000NRG23050620220371223
|
05/06/2022
|
mariammal
|
2926001WL016884
|
mariammal
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937047
|
|
mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-005-005/66-A
(Rajavallipuram)
|
2926001000NRG23050620220371224
|
05/06/2022
|
Chitra
|
2926001WL016884
|
Chitra
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-005-005/7-A
(Rajavallipuram)
|
2926001000NRG23050620220371225
|
05/06/2022
|
Valliammal
|
2926001WL016884
|
Valliammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-005-005/75-A
(Rajavallipuram)
|
2926001000NRG23050620220371227
|
05/06/2022
|
Essakiammal
|
2926001WL016884
|
Essakiammal
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-005-005/75-A
(Rajavallipuram)
|
2926001000NRG23050620220371226
|
05/06/2022
|
Velammal
|
2926001WL016884
|
Velammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-005-005/78-A
(Rajavallipuram)
|
2926001000NRG23050620220371228
|
05/06/2022
|
Petchiammal
|
2926001WL016884
|
Petchiammal
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937047
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-005-005/82-a
(Rajavallipuram)
|
2926001000NRG23050620220371229
|
05/06/2022
|
Subbu Lakshmi M.
|
2926001WL016884
|
Subbu Lakshmi M.
|
00177
|
IOBA0001388
|
210
|
210
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subbu Lakshmi M.
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-005-005/828-A
(Rajavallipuram)
|
2926001000NRG23050620220371230
|
05/06/2022
|
M.Gomathi
|
2926001WL016884
|
M.Gomathi
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-005-005/83-A
(Rajavallipuram)
|
2926001000NRG23050620220371231
|
05/06/2022
|
Rajammal S.
|
2926001WL016884
|
Rajammal S.
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-005-005/890-A
(Rajavallipuram)
|
2926001000NRG23050620220371232
|
05/06/2022
|
Muthulakshmi
|
2926001WL016884
|
Muthulakshmi
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-005-005/9-A
(Rajavallipuram)
|
2926001000NRG23050620220371233
|
05/06/2022
|
Koothu
|
2926001WL016884
|
Koothu
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
Koothu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-005-005/9-A
(Rajavallipuram)
|
2926001000NRG23050620220371234
|
05/06/2022
|
Pechiammal
|
2926001WL016884
|
Pechiammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-005-005/916-A
(Rajavallipuram)
|
2926001000NRG23050620220371235
|
05/06/2022
|
Parvathy
|
2926001WL016884
|
Parvathy
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-005-005/922-A
(Rajavallipuram)
|
2926001000NRG23050620220371236
|
05/06/2022
|
Saraswathi
|
2926001WL016884
|
Saraswathi
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-005-005/924-A
(Rajavallipuram)
|
2926001000NRG23050620220371237
|
05/06/2022
|
Bakiyam
|
2926001WL016884
|
Bakiyam
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-005-005/925-A
(Rajavallipuram)
|
2926001000NRG23050620220371238
|
05/06/2022
|
Vasanthamani
|
2926001WL016884
|
Vasanthamani
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-005-005/934-A
(Rajavallipuram)
|
2926001000NRG23050620220371239
|
05/06/2022
|
M Poomari
|
2926001WL016884
|
M Poomari
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
M Poomari
|
CANARA BANK(508532)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-005-005/936-A
(Rajavallipuram)
|
2926001000NRG23050620220371240
|
05/06/2022
|
E Rajeswari
|
2926001WL016884
|
E Rajeswari
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
E Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-005-005/939-A
(Rajavallipuram)
|
2926001000NRG23050620220371241
|
05/06/2022
|
N Gomathyammal
|
2926001WL016884
|
N Gomathyammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
N Gomathyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-005-005/941-A
(Rajavallipuram)
|
2926001000NRG23050620220371243
|
05/06/2022
|
S Muthumari
|
2926001WL016884
|
S Muthumari
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
S Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-005-005/944-A
(Rajavallipuram)
|
2926001000NRG23050620220371244
|
05/06/2022
|
P Pandarathy
|
2926001WL016884
|
P Pandarathy
|
00177
|
IOBA0001388
|
420
|
420
|
Rejected
|
15/06/2022
|
|
018937047
|
KYC Documents Pending
|
|
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-005-005/951-A
(Rajavallipuram)
|
2926001000NRG23050620220371245
|
05/06/2022
|
Subbulakshmi
|
2926001WL016884
|
Subbulakshmi
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-005-005/953-A
(Rajavallipuram)
|
2926001000NRG23050620220371246
|
05/06/2022
|
Kantha Vel
|
2926001WL016884
|
Kantha Vel
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kantha Vel
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-005-005/958-A
(Rajavallipuram)
|
2926001000NRG23050620220371247
|
05/06/2022
|
Achimuthu
|
2926001WL016884
|
Achimuthu
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Achimuthu
|
CANARA BANK(508532)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-005-005/960-A
(Rajavallipuram)
|
2926001000NRG23050620220371248
|
05/06/2022
|
M Murugeswari
|
2926001WL016884
|
M Murugeswari
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
M Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-005-005/961-A
(Rajavallipuram)
|
2926001000NRG23050620220371249
|
05/06/2022
|
Sudali
|
2926001WL016884
|
Sudali
|
00177
|
IOBA0001388
|
630
|
630
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-005-005/962-A
(Rajavallipuram)
|
2926001000NRG23050620220371250
|
05/06/2022
|
N Seethalakshmi
|
2926001WL016884
|
N Seethalakshmi
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
N Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-005-005/969-A
(Rajavallipuram)
|
2926001000NRG23050620220371251
|
05/06/2022
|
Pitchammal
|
2926001WL016884
|
Pitchammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-005-005/970-A
(Rajavallipuram)
|
2926001000NRG23050620220371252
|
05/06/2022
|
Anantha Eswari
|
2926001WL016884
|
Anantha Eswari
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anantha Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-005-005/971-A
(Rajavallipuram)
|
2926001000NRG23050620220371253
|
05/06/2022
|
Kalyani
|
2926001WL016884
|
Kalyani
|
00177
|
IOBA0001388
|
210
|
210
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-005-005/973-A
(Rajavallipuram)
|
2926001000NRG23050620220371254
|
05/06/2022
|
Rama lakshmi
|
2926001WL016884
|
Rama lakshmi
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rama lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-005-005/975-A
(Rajavallipuram)
|
2926001000NRG23050620220371255
|
05/06/2022
|
Selvi
|
2926001WL016884
|
Selvi
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-005-005/979-A
(Rajavallipuram)
|
2926001000NRG23050620220371256
|
05/06/2022
|
Valliammal
|
2926001WL016884
|
Valliammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-005-005/980-A
(Rajavallipuram)
|
2926001000NRG23050620220371257
|
05/06/2022
|
Arumuga selvi
|
2926001WL016884
|
Arumuga selvi
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arumuga selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-005-005/983-A
(Rajavallipuram)
|
2926001000NRG23050620220371258
|
05/06/2022
|
Vanaja
|
2926001WL016884
|
Vanaja
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-005-005/985-A
(Rajavallipuram)
|
2926001000NRG23050620220371259
|
05/06/2022
|
Balammal
|
2926001WL016884
|
Balammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-005-005/991-A
(Rajavallipuram)
|
2926001000NRG23050620220371260
|
05/06/2022
|
Arumugam
|
2926001WL016884
|
Arumugam
|
00177
|
IOBA0001388
|
630
|
630
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-005-005/999-A
(Rajavallipuram)
|
2926001000NRG23050620220371261
|
05/06/2022
|
Thillai nayaki
|
2926001WL016884
|
Thillai nayaki
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thillai nayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98100
|
98100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98100
|
98100
|
|
|
|
|
|
|
|