|
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-26-001-025-001/378-A
(Maruthur)
|
2926001000NRG23240620220568666
|
25/06/2022
|
Maheswari S
|
2926001WL027465
|
Maheswari S
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Maheswari S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-025-001/389-A
(Maruthur)
|
2926001000NRG23240620220568667
|
25/06/2022
|
Rani
|
2926001WL027465
|
Rani
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-025-025/110-A
(Maruthur)
|
2926001000NRG23240620220568670
|
25/06/2022
|
Utchimahali
|
2926001WL027465
|
Utchimahali
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Utchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-025-025/114-A
(Maruthur)
|
2926001000NRG23240620220568671
|
25/06/2022
|
Poolpandi
|
2926001WL027465
|
Poolpandi
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Poolpandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-025-025/115-A
(Maruthur)
|
2926001000NRG23240620220568672
|
25/06/2022
|
Ganammal A.
|
2926001WL027465
|
Ganammal A.
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ganammal A.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-025-025/116-A
(Maruthur)
|
2926001000NRG23240620220568673
|
25/06/2022
|
Mookammal
|
2926001WL027465
|
Mookammal
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-025-025/118-B
(Maruthur)
|
2926001000NRG23240620220568674
|
25/06/2022
|
Ramu
|
2926001WL027465
|
Ramu
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-025-025/119-A
(Maruthur)
|
2926001000NRG23240620220568675
|
25/06/2022
|
Chandrmathi
|
2926001WL027465
|
Chandrmathi
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chandrmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-025-025/122-A
(Maruthur)
|
2926001000NRG23240620220568677
|
25/06/2022
|
Valliammal
|
2926001WL027465
|
Valliammal
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-025-025/124-A
(Maruthur)
|
2926001000NRG23240620220568678
|
25/06/2022
|
Madathi O.
|
2926001WL027465
|
Madathi O.
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Madathi O.
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-025-025/125-A
(Maruthur)
|
2926001000NRG23240620220568679
|
25/06/2022
|
Kalyani
|
2926001WL027465
|
Kalyani
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-025-025/126-A
(Maruthur)
|
2926001000NRG23240620220568680
|
25/06/2022
|
Esakkiammal
|
2926001WL027465
|
Esakkiammal
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-025-025/129-A
(Maruthur)
|
2926001000NRG23240620220568681
|
25/06/2022
|
Thavamani S.
|
2926001WL027465
|
Thavamani S.
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thavamani S.
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-025-025/131-A
(Maruthur)
|
2926001000NRG23240620220568682
|
25/06/2022
|
Lency B
|
2926001WL027465
|
Lency B
|
00177
|
IOBA0000067
|
952
|
952
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lency B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-025-025/134-A
(Maruthur)
|
2926001000NRG23240620220568683
|
25/06/2022
|
Selvarathinam
|
2926001WL027465
|
Selvarathinam
|
00177
|
IOBA0000067
|
952
|
952
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-025-025/135-a
(Maruthur)
|
2926001000NRG23240620220568684
|
25/06/2022
|
Muniammal
|
2926001WL027465
|
Muniammal
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-025-025/141-A
(Maruthur)
|
2926001000NRG23240620220568686
|
25/06/2022
|
Selva Mary
|
2926001WL027465
|
Selva Mary
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selva Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-025-025/143-A
(Maruthur)
|
2926001000NRG23240620220568687
|
25/06/2022
|
Kaliammal
|
2926001WL027465
|
Kaliammal
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-025-025/147-A
(Maruthur)
|
2926001000NRG23240620220568688
|
25/06/2022
|
Vasantha
|
2926001WL027465
|
Vasantha
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-025-025/149-A
(Maruthur)
|
2926001000NRG23240620220568690
|
25/06/2022
|
M Sundari
|
2926001WL027465
|
M Sundari
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
M Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-025-025/150-A
(Maruthur)
|
2926001000NRG23240620220568691
|
25/06/2022
|
Veil Atchi Ammal
|
2926001WL027465
|
Veil Atchi Ammal
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Veil Atchi Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-025-025/152-A
(Maruthur)
|
2926001000NRG23240620220568692
|
25/06/2022
|
Petchiammal
|
2926001WL027465
|
Petchiammal
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-025-025/153-A
(Maruthur)
|
2926001000NRG23240620220568693
|
25/06/2022
|
Velammal
|
2926001WL027465
|
Velammal
|
00177
|
IOBA0000067
|
952
|
952
|
Processed
|
02/07/2022
|
|
022861675
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-025-025/154-A
(Maruthur)
|
2926001000NRG23240620220568694
|
25/06/2022
|
Sornammal
|
2926001WL027465
|
Sornammal
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sornammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-025-025/155-A
(Maruthur)
|
2926001000NRG23240620220568695
|
25/06/2022
|
Muthammal
|
2926001WL027465
|
Muthammal
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-025-025/157-A
(Maruthur)
|
2926001000NRG23240620220568696
|
25/06/2022
|
Muthulakshmi
|
2926001WL027465
|
Muthulakshmi
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-025-025/159-A
(Maruthur)
|
2926001000NRG23240620220568698
|
25/06/2022
|
Parvathi Ammal
|
2926001WL027465
|
Parvathi Ammal
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Parvathi Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-025-025/160-A
(Maruthur)
|
2926001000NRG23240620220568699
|
25/06/2022
|
Sujatha
|
2926001WL027465
|
Sujatha
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-025-025/164-A
(Maruthur)
|
2926001000NRG23240620220568700
|
25/06/2022
|
Subbiah
|
2926001WL027465
|
Subbiah
|
00177
|
IOBA0000067
|
714
|
714
|
Processed
|
02/07/2022
|
|
022861675
|
|
Subbiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-025-025/168-A
(Maruthur)
|
2926001000NRG23240620220568701
|
25/06/2022
|
Lakshmi
|
2926001WL027465
|
Lakshmi
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-025-025/169-A
(Maruthur)
|
2926001000NRG23240620220568702
|
25/06/2022
|
Rani
|
2926001WL027465
|
Rani
|
00177
|
IOBA0000067
|
952
|
952
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-025-025/170-A
(Maruthur)
|
2926001000NRG23240620220568703
|
25/06/2022
|
Vellammal
|
2926001WL027465
|
Vellammal
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-025-025/172-A
(Maruthur)
|
2926001000NRG23240620220568704
|
25/06/2022
|
Lakshmiammal
|
2926001WL027465
|
Lakshmiammal
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-025-025/173-A
(Maruthur)
|
2926001000NRG23240620220568705
|
25/06/2022
|
Mallika
|
2926001WL027465
|
Mallika
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-025-025/176-A
(Maruthur)
|
2926001000NRG23240620220568706
|
25/06/2022
|
Petchiammal
|
2926001WL027465
|
Petchiammal
|
00177
|
IOBA0000067
|
952
|
952
|
Processed
|
01/07/2022
|
|
022861675
|
|
Petchiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-025-025/178-A
(Maruthur)
|
2926001000NRG23240620220568707
|
25/06/2022
|
Vellaithai
|
2926001WL027465
|
Vellaithai
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-025-025/185-A
(Maruthur)
|
2926001000NRG23240620220568708
|
25/06/2022
|
Parvathi
|
2926001WL027465
|
Parvathi
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-025-025/186-A
(Maruthur)
|
2926001000NRG23240620220568709
|
25/06/2022
|
Parvat
|
2926001WL027465
|
Parvat
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Parvat
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-025-025/187-A
(Maruthur)
|
2926001000NRG23240620220568710
|
25/06/2022
|
Alagu Sundari
|
2926001WL027465
|
Alagu Sundari
|
00177
|
IOBA0000067
|
714
|
714
|
Processed
|
02/07/2022
|
|
022861675
|
|
Alagu Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-025-025/188-A
(Maruthur)
|
2926001000NRG23240620220568711
|
25/06/2022
|
Avoodaiammal
|
2926001WL027465
|
Avoodaiammal
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Avoodaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-025-025/189-A
(Maruthur)
|
2926001000NRG23240620220568712
|
25/06/2022
|
Velammal
|
2926001WL027465
|
Velammal
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-025-025/190-A
(Maruthur)
|
2926001000NRG23240620220568713
|
25/06/2022
|
Jeyalakshmi
|
2926001WL027465
|
Jeyalakshmi
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-025-025/193-A
(Maruthur)
|
2926001000NRG23240620220568715
|
25/06/2022
|
Vellammal
|
2926001WL027465
|
Vellammal
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-025-025/196-A
(Maruthur)
|
2926001000NRG23240620220568716
|
25/06/2022
|
Sundari
|
2926001WL027465
|
Sundari
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-025-025/197-A
(Maruthur)
|
2926001000NRG23240620220568717
|
25/06/2022
|
Esakkiammal
|
2926001WL027465
|
Esakkiammal
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-025-025/198-A
(Maruthur)
|
2926001000NRG23240620220568718
|
25/06/2022
|
Piramu Ammal
|
2926001WL027465
|
Piramu Ammal
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Piramu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-025-025/199-A
(Maruthur)
|
2926001000NRG23240620220568719
|
25/06/2022
|
Piramuthu
|
2926001WL027465
|
Piramuthu
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Piramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-025-025/201-A
(Maruthur)
|
2926001000NRG23240620220568720
|
25/06/2022
|
Ramuammal
|
2926001WL027465
|
Ramuammal
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ramuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-025-025/202-A
(Maruthur)
|
2926001000NRG23240620220568721
|
25/06/2022
|
Selvarani
|
2926001WL027465
|
Selvarani
|
00177
|
IOBA0000067
|
952
|
952
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-025-025/204-A
(Maruthur)
|
2926001000NRG23240620220568722
|
25/06/2022
|
Subbulakshmi
|
2926001WL027465
|
Subbulakshmi
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-025-025/207-A
(Maruthur)
|
2926001000NRG23240620220568723
|
25/06/2022
|
Alagammal
|
2926001WL027465
|
Alagammal
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-025-025/208-A
(Maruthur)
|
2926001000NRG23240620220568724
|
25/06/2022
|
Selvi
|
2926001WL027465
|
Selvi
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-025-025/209-A
(Maruthur)
|
2926001000NRG23240620220568725
|
25/06/2022
|
Shenbaga Selvi
|
2926001WL027465
|
Shenbaga Selvi
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shenbaga Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-025-025/212-A
(Maruthur)
|
2926001000NRG23240620220568726
|
25/06/2022
|
Rani E.
|
2926001WL027465
|
Rani E.
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani E.
|
HDFC BANK LTD(607152)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-025-025/217-A
(Maruthur)
|
2926001000NRG23240620220568727
|
25/06/2022
|
Muthammal S.
|
2926001WL027465
|
Muthammal S.
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthammal S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-025-025/218-A
(Maruthur)
|
2926001000NRG23240620220568728
|
25/06/2022
|
Shanmugathai
|
2926001WL027465
|
Shanmugathai
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-025-025/219-A
(Maruthur)
|
2926001000NRG23240620220568729
|
25/06/2022
|
Arumugathammal
|
2926001WL027465
|
Arumugathammal
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arumugathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-025-025/220-A
(Maruthur)
|
2926001000NRG23240620220568730
|
25/06/2022
|
Gomathiammal
|
2926001WL027465
|
Gomathiammal
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gomathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-025-025/222-A
(Maruthur)
|
2926001000NRG23240620220568731
|
25/06/2022
|
Krishnammal
|
2926001WL027465
|
Krishnammal
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-025-025/227-B
(Maruthur)
|
2926001000NRG23240620220568732
|
25/06/2022
|
Shantha
|
2926001WL027465
|
Shantha
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-025-025/234-A
(Maruthur)
|
2926001000NRG23240620220568734
|
25/06/2022
|
Kalaiselvi
|
2926001WL027465
|
Kalaiselvi
|
00177
|
IOBA0000067
|
952
|
952
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-025-025/235-A
(Maruthur)
|
2926001000NRG23240620220568735
|
25/06/2022
|
Manithai
|
2926001WL027465
|
Manithai
|
00177
|
IOBA0000067
|
952
|
952
|
Processed
|
02/07/2022
|
|
022861675
|
|
Manithai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-025-025/248-A
(Maruthur)
|
2926001000NRG23240620220568737
|
25/06/2022
|
Seetha lakshmi
|
2926001WL027465
|
Seetha lakshmi
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861675
|
|
Seetha lakshmi
|
INDIAN BANK(607105)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-025-025/264-A
(Maruthur)
|
2926001000NRG23240620220568738
|
25/06/2022
|
Poonkudi
|
2926001WL027465
|
Poonkudi
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Poonkudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-025-025/267-A
(Maruthur)
|
2926001000NRG23240620220568739
|
25/06/2022
|
Esakkiammal
|
2926001WL027465
|
Esakkiammal
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-025-025/275-A
(Maruthur)
|
2926001000NRG23240620220568741
|
25/06/2022
|
Sornam
|
2926001WL027465
|
Sornam
|
00177
|
IOBA0000067
|
714
|
714
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-025-025/279-A
(Maruthur)
|
2926001000NRG23240620220568742
|
25/06/2022
|
Seethai
|
2926001WL027465
|
Seethai
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-025-025/283-A
(Maruthur)
|
2926001000NRG23240620220568743
|
25/06/2022
|
Ganapathiammal
|
2926001WL027465
|
Ganapathiammal
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ganapathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-025-025/288-A
(Maruthur)
|
2926001000NRG23240620220568744
|
25/06/2022
|
Esakkiammal R
|
2926001WL027465
|
Esakkiammal R
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Esakkiammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-025-025/291-A
(Maruthur)
|
2926001000NRG23240620220568745
|
25/06/2022
|
Sasikala V.
|
2926001WL027465
|
Sasikala V.
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sasikala V.
|
CANARA BANK(508532)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-025-025/295-A
(Maruthur)
|
2926001000NRG23240620220568746
|
25/06/2022
|
Sundaram
|
2926001WL027465
|
Sundaram
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-025-025/296-A
(Maruthur)
|
2926001000NRG23240620220568747
|
25/06/2022
|
Murugan
|
2926001WL027465
|
Murugan
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-025-025/299-A
(Maruthur)
|
2926001000NRG23240620220568748
|
25/06/2022
|
Arul selvi
|
2926001WL027465
|
Arul selvi
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arul selvi
|
CANARA BANK(508532)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-025-025/302-A
(Maruthur)
|
2926001000NRG23240620220568749
|
25/06/2022
|
Chidambarammal.S
|
2926001WL027465
|
Chidambarammal.S
|
00177
|
IOBA0000067
|
714
|
714
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chidambarammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-025-025/310-A
(Maruthur)
|
2926001000NRG23240620220568750
|
25/06/2022
|
Muthu rani.N
|
2926001WL027465
|
Muthu rani.N
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthu rani.N
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-025-025/326-A
(Maruthur)
|
2926001000NRG23240620220568752
|
25/06/2022
|
Manthiratchi.D
|
2926001WL027465
|
Manthiratchi.D
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Manthiratchi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-025-025/327-A
(Maruthur)
|
2926001000NRG23240620220568753
|
25/06/2022
|
Mariappan.M
|
2926001WL027465
|
Mariappan.M
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariappan.M
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-025-025/340-a
(Maruthur)
|
2926001000NRG23240620220568754
|
25/06/2022
|
Esakki Muthu P.
|
2926001WL027465
|
Esakki Muthu P.
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Esakki Muthu P.
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-025-025/341-A
(Maruthur)
|
2926001000NRG23240620220568755
|
25/06/2022
|
Meenakshi S.
|
2926001WL027465
|
Meenakshi S.
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Meenakshi S.
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-025-025/342-A
(Maruthur)
|
2926001000NRG23240620220568756
|
25/06/2022
|
Muthammal S.
|
2926001WL027465
|
Muthammal S.
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-025-025/344-A
(Maruthur)
|
2926001000NRG23240620220568757
|
25/06/2022
|
Gomu
|
2926001WL027465
|
Gomu
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gomu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-025-025/347-A
(Maruthur)
|
2926001000NRG23240620220568758
|
25/06/2022
|
Lakshmi C
|
2926001WL027465
|
Lakshmi C
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi C
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-025-025/348-A
(Maruthur)
|
2926001000NRG23240620220568759
|
25/06/2022
|
A.SARLI
|
2926001WL027465
|
A.SARLI
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.SARLI
|
CANARA BANK(508532)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-025-025/352-A
(Maruthur)
|
2926001000NRG23240620220568760
|
25/06/2022
|
RAMA LAHSHMI.M
|
2926001WL027465
|
RAMA LAHSHMI.M
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAMA LAHSHMI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-025-025/353-A
(Maruthur)
|
2926001000NRG23240620220568761
|
25/06/2022
|
LAHSHMI PERIYA.S
|
2926001WL027465
|
LAHSHMI PERIYA.S
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
LAHSHMI PERIYA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-025-025/357-A
(Maruthur)
|
2926001000NRG23240620220568762
|
25/06/2022
|
S.Valli
|
2926001WL027465
|
S.Valli
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-025-025/358-A
(Maruthur)
|
2926001000NRG23240620220568763
|
25/06/2022
|
K.Essakiyammal
|
2926001WL027465
|
K.Essakiyammal
|
00177
|
IOBA0000067
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
K.Essakiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-025-025/359-A
(Maruthur)
|
2926001000NRG23240620220568764
|
25/06/2022
|
P.Veyilachi
|
2926001WL027465
|
P.Veyilachi
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
P.Veyilachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-025-025/360-A
(Maruthur)
|
2926001000NRG23240620220568765
|
25/06/2022
|
Sankarammal M.
|
2926001WL027465
|
Sankarammal M.
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sankarammal M.
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-025-025/361-A
(Maruthur)
|
2926001000NRG23240620220568766
|
25/06/2022
|
E.Indra Bebi
|
2926001WL027465
|
E.Indra Bebi
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
E.Indra Bebi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-025-025/363
(Maruthur)
|
2926001000NRG23240620220568767
|
25/06/2022
|
Annamalai
|
2926001WL027465
|
Annamalai
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-025-025/365-A
(Maruthur)
|
2926001000NRG23240620220568768
|
25/06/2022
|
Alamelu Mangai
|
2926001WL027465
|
Alamelu Mangai
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Alamelu Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-025-025/370-A
(Maruthur)
|
2926001000NRG23240620220568770
|
25/06/2022
|
Esakkithai T.
|
2926001WL027465
|
Esakkithai T.
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Esakkithai T.
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-025-025/372-A
(Maruthur)
|
2926001000NRG23240620220568771
|
25/06/2022
|
Maharasi
|
2926001WL027465
|
Maharasi
|
00177
|
IOBA0000067
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Maharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-025-025/384-A
(Maruthur)
|
2926001000NRG23240620220568773
|
25/06/2022
|
Vellapandi
|
2926001WL027465
|
Vellapandi
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vellapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-025-025/387-A
(Maruthur)
|
2926001000NRG23240620220568774
|
25/06/2022
|
Pitchammal
|
2926001WL027465
|
Pitchammal
|
00177
|
IOBA0000067
|
1190
|
1190
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122028
|
122028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122028
|
122028
|
|
|
|
|
|
|
|