|
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-26-001-001-001/715-A
(Ramayanpatti)
|
2926001000NRG23110620220446131
|
11/06/2022
|
Chellammal
|
2926001WL020476
|
Chellammal
|
00176
|
IDIB000A107
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/822-A
(Ramayanpatti)
|
2926001000NRG23110620220446145
|
11/06/2022
|
Shanthi
|
2926001WL020476
|
Shanthi
|
00176
|
IDIB000T093
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1020-A
(Ramayanpatti)
|
2926001000NRG23110620220446102
|
11/06/2022
|
Jeya
|
2926001WL020476
|
Jeya
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1022-A
(Ramayanpatti)
|
2926001000NRG23110620220446103
|
11/06/2022
|
Rani
|
2926001WL020476
|
Rani
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1314-A
(Ramayanpatti)
|
2926001000NRG23110620220446104
|
11/06/2022
|
Kaliammal
|
2926001WL020476
|
Kaliammal
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-001-001/525-A
(Ramayanpatti)
|
2926001000NRG23110620220446106
|
11/06/2022
|
Kani
|
2926001WL020476
|
Kani
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kani
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-001-001/536-A
(Ramayanpatti)
|
2926001000NRG23110620220446107
|
11/06/2022
|
Palani
|
2926001WL020476
|
Palani
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-001-001/538-A
(Ramayanpatti)
|
2926001000NRG23110620220446108
|
11/06/2022
|
Savariammal
|
2926001WL020476
|
Savariammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Savariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-001-001/548-A
(Ramayanpatti)
|
2926001000NRG23110620220446109
|
11/06/2022
|
Indra
|
2926001WL020476
|
Indra
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-001-001/570-A
(Ramayanpatti)
|
2926001000NRG23110620220446111
|
11/06/2022
|
Sornam
|
2926001WL020476
|
Sornam
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-001-001/572-A
(Ramayanpatti)
|
2926001000NRG23110620220446112
|
11/06/2022
|
Shanthi
|
2926001WL020476
|
Shanthi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-001-001/584-A
(Ramayanpatti)
|
2926001000NRG23110620220446113
|
11/06/2022
|
Mariammal
|
2926001WL020476
|
Mariammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-001-001/586-A
(Ramayanpatti)
|
2926001000NRG23110620220446114
|
11/06/2022
|
Chendu
|
2926001WL020476
|
Chendu
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chendu
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-001-001/602-A
(Ramayanpatti)
|
2926001000NRG23110620220446115
|
11/06/2022
|
Arumugavadivoo
|
2926001WL020476
|
Arumugavadivoo
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-001-001/618-B
(Ramayanpatti)
|
2926001000NRG23110620220446116
|
11/06/2022
|
Pappa
|
2926001WL020476
|
Pappa
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-001-001/627-A
(Ramayanpatti)
|
2926001000NRG23110620220446117
|
11/06/2022
|
Leela
|
2926001WL020476
|
Leela
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-001-001/629-A
(Ramayanpatti)
|
2926001000NRG23110620220446118
|
11/06/2022
|
Chendu
|
2926001WL020476
|
Chendu
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chendu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-001-001/630-A
(Ramayanpatti)
|
2926001000NRG23110620220446119
|
11/06/2022
|
Sornam
|
2926001WL020476
|
Sornam
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-001-001/633-A
(Ramayanpatti)
|
2926001000NRG23110620220446120
|
11/06/2022
|
Lakshmi
|
2926001WL020476
|
Lakshmi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-001-001/671-A
(Ramayanpatti)
|
2926001000NRG23110620220446121
|
11/06/2022
|
Muppidathi
|
2926001WL020476
|
Muppidathi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-001-001/673-A
(Ramayanpatti)
|
2926001000NRG23110620220446122
|
11/06/2022
|
Chinnathai
|
2926001WL020476
|
Chinnathai
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-001-001/675-A
(Ramayanpatti)
|
2926001000NRG23110620220446123
|
11/06/2022
|
Nellaivadivoo
|
2926001WL020476
|
Nellaivadivoo
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nellaivadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-001-001/677-A
(Ramayanpatti)
|
2926001000NRG23110620220446124
|
11/06/2022
|
Thangammal
|
2926001WL020476
|
Thangammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-001-001/683-A
(Ramayanpatti)
|
2926001000NRG23110620220446125
|
11/06/2022
|
Murugammal
|
2926001WL020476
|
Murugammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-001-001/684-A
(Ramayanpatti)
|
2926001000NRG23110620220446126
|
11/06/2022
|
Sornam
|
2926001WL020476
|
Sornam
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-001-001/694-A
(Ramayanpatti)
|
2926001000NRG23110620220446127
|
11/06/2022
|
Sankarammal
|
2926001WL020476
|
Sankarammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-001-001/706-A
(Ramayanpatti)
|
2926001000NRG23110620220446128
|
11/06/2022
|
Mideenbevi
|
2926001WL020476
|
Mideenbevi
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mideenbevi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-001-001/708-A
(Ramayanpatti)
|
2926001000NRG23110620220446129
|
11/06/2022
|
Sudali
|
2926001WL020476
|
Sudali
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-001-001/711-A
(Ramayanpatti)
|
2926001000NRG23110620220446130
|
11/06/2022
|
Arumugam
|
2926001WL020476
|
Arumugam
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-001-001/723-A
(Ramayanpatti)
|
2926001000NRG23110620220446132
|
11/06/2022
|
Parvathy
|
2926001WL020476
|
Parvathy
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-001-001/730-A
(Ramayanpatti)
|
2926001000NRG23110620220446133
|
11/06/2022
|
Pappa
|
2926001WL020476
|
Pappa
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-001-001/731-A
(Ramayanpatti)
|
2926001000NRG23110620220446134
|
11/06/2022
|
C.Kumary
|
2926001WL020476
|
C.Kumary
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
C.Kumary
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-001-001/737-A
(Ramayanpatti)
|
2926001000NRG23110620220446135
|
11/06/2022
|
Palaniammal
|
2926001WL020476
|
Palaniammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-001-001/739-A
(Ramayanpatti)
|
2926001000NRG23110620220446136
|
11/06/2022
|
Veilmuthu
|
2926001WL020476
|
Veilmuthu
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Veilmuthu
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-001-001/744-A
(Ramayanpatti)
|
2926001000NRG23110620220446137
|
11/06/2022
|
Pappa
|
2926001WL020476
|
Pappa
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-001-001/749-A
(Ramayanpatti)
|
2926001000NRG23110620220446138
|
11/06/2022
|
Jeyakumari
|
2926001WL020476
|
Jeyakumari
|
00177
|
IOBA0002888
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-001-001/751-a
(Ramayanpatti)
|
2926001000NRG23110620220446139
|
11/06/2022
|
Vimala.D
|
2926001WL020476
|
Vimala.D
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vimala.D
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-001-001/756-A
(Ramayanpatti)
|
2926001000NRG23110620220446140
|
11/06/2022
|
Petchiammal
|
2926001WL020476
|
Petchiammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-001-001/757-A
(Ramayanpatti)
|
2926001000NRG23110620220446141
|
11/06/2022
|
Sivakami
|
2926001WL020476
|
Sivakami
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-001-001/760-A
(Ramayanpatti)
|
2926001000NRG23110620220446142
|
11/06/2022
|
Jeyakodi
|
2926001WL020476
|
Jeyakodi
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-001-001/764-A
(Ramayanpatti)
|
2926001000NRG23110620220446143
|
11/06/2022
|
Vasantha
|
2926001WL020476
|
Vasantha
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-001-001/797-A
(Ramayanpatti)
|
2926001000NRG23110620220446144
|
11/06/2022
|
Kannammal
|
2926001WL020476
|
Kannammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-001-001/823-A
(Ramayanpatti)
|
2926001000NRG23110620220446146
|
11/06/2022
|
Pitchammal
|
2926001WL020476
|
Pitchammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-001-001/828-A
(Ramayanpatti)
|
2926001000NRG23110620220446147
|
11/06/2022
|
Lakshmi
|
2926001WL020476
|
Lakshmi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-001-001/829-A
(Ramayanpatti)
|
2926001000NRG23110620220446148
|
11/06/2022
|
Subbuthai
|
2926001WL020476
|
Subbuthai
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-001-001/839-A
(Ramayanpatti)
|
2926001000NRG23110620220446149
|
11/06/2022
|
Kavitha
|
2926001WL020476
|
Kavitha
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-001-001/888-A
(Ramayanpatti)
|
2926001000NRG23110620220446150
|
11/06/2022
|
Kompammal
|
2926001WL020476
|
Kompammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kompammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-001-002/2221-A
(Ramayanpatti)
|
2926001000NRG23110620220446151
|
11/06/2022
|
K Lakshmi
|
2926001WL020476
|
K Lakshmi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
K Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-001-003/1722
(Ramayanpatti)
|
2926001000NRG23110620220446152
|
11/06/2022
|
Rathiga
|
2926001WL020476
|
Rathiga
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-001-003/1775-A
(Ramayanpatti)
|
2926001000NRG23110620220446153
|
11/06/2022
|
Indira
|
2926001WL020476
|
Indira
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indira
|
CANARA BANK(508532)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-001-003/1923-A
(Ramayanpatti)
|
2926001000NRG23110620220446154
|
11/06/2022
|
Shanmuga Kani
|
2926001WL020476
|
Shanmuga Kani
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmuga Kani
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-001-003/1925-A
(Ramayanpatti)
|
2926001000NRG23110620220446155
|
11/06/2022
|
Mariammal
|
2926001WL020476
|
Mariammal
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-001-003/2004-A
(Ramayanpatti)
|
2926001000NRG23110620220446156
|
11/06/2022
|
Muthu kani
|
2926001WL020476
|
Muthu kani
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthu kani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-001-003/2134-A
(Ramayanpatti)
|
2926001000NRG23110620220446157
|
11/06/2022
|
Muthu lakshmi
|
2926001WL020476
|
Muthu lakshmi
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-001-003/2160-A
(Ramayanpatti)
|
2926001000NRG23110620220446158
|
11/06/2022
|
Maria selvam
|
2926001WL020476
|
Maria selvam
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maria selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-001-003/2191-A
(Ramayanpatti)
|
2926001000NRG23110620220446159
|
11/06/2022
|
Petchiammal
|
2926001WL020476
|
Petchiammal
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-001-003/638-A
(Ramayanpatti)
|
2926001000NRG23110620220446164
|
11/06/2022
|
Madathi
|
2926001WL020476
|
Madathi
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-001-003/643-A
(Ramayanpatti)
|
2926001000NRG23110620220446165
|
11/06/2022
|
Arumugavadivoo
|
2926001WL020476
|
Arumugavadivoo
|
00177
|
IOBA0002888
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-001-003/644-A
(Ramayanpatti)
|
2926001000NRG23110620220446166
|
11/06/2022
|
Isarani
|
2926001WL020476
|
Isarani
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Isarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65166
|
65166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67696
|
67696
|
|
|
|
|
|
|
|