|
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-26-001-005-005/1042-A
(Rajavallipuram)
|
2926001000NRG23261120221774054
|
26/11/2022
|
sathiyarani
|
2926001WL078777
|
sathiyarani
|
00176
|
IDIB000T093
|
1260
|
1260
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1008-A
(Rajavallipuram)
|
2926001000NRG23261120221774043
|
26/11/2022
|
M Saranya
|
2926001WL078777
|
M Saranya
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
M Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/101-A
(Rajavallipuram)
|
2926001000NRG23261120221774044
|
26/11/2022
|
Pechiammal
|
2926001WL078777
|
Pechiammal
|
00177
|
IOBA0001388
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1011-A
(Rajavallipuram)
|
2926001000NRG23261120221774045
|
26/11/2022
|
Padma
|
2926001WL078777
|
Padma
|
00177
|
IOBA0001388
|
1260
|
1260
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1016-A
(Rajavallipuram)
|
2926001000NRG23261120221774046
|
26/11/2022
|
Saraswathy
|
2926001WL078777
|
Saraswathy
|
00177
|
IOBA0001388
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1019-A
(Rajavallipuram)
|
2926001000NRG23261120221774047
|
26/11/2022
|
M Kalaselvi
|
2926001WL078777
|
M Kalaselvi
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
M Kalaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1020-A
(Rajavallipuram)
|
2926001000NRG23261120221774048
|
26/11/2022
|
S Soundrapandi
|
2926001WL078777
|
S Soundrapandi
|
00177
|
IOBA0001388
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441682
|
|
S Soundrapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1021-A
(Rajavallipuram)
|
2926001000NRG23261120221774049
|
26/11/2022
|
S Kalaiyarasi
|
2926001WL078777
|
S Kalaiyarasi
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
S Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1027-A
(Rajavallipuram)
|
2926001000NRG23261120221774050
|
26/11/2022
|
sudali
|
2926001WL078777
|
sudali
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-005-005/113-A
(Rajavallipuram)
|
2926001000NRG23261120221774060
|
26/11/2022
|
P.Murugan
|
2926001WL078777
|
P.Murugan
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-005-005/117-A
(Rajavallipuram)
|
2926001000NRG23261120221774061
|
26/11/2022
|
S.Vijaya
|
2926001WL078777
|
S.Vijaya
|
00177
|
IOBA0001388
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-005-005/118-A
(Rajavallipuram)
|
2926001000NRG23261120221774062
|
26/11/2022
|
N.Rajammal
|
2926001WL078777
|
N.Rajammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
N.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-005-005/119-A
(Rajavallipuram)
|
2926001000NRG23261120221774063
|
26/11/2022
|
Kavitha
|
2926001WL078777
|
Kavitha
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-005-005/122-A
(Rajavallipuram)
|
2926001000NRG23261120221774064
|
26/11/2022
|
chellammal
|
2926001WL078777
|
chellammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-005-005/127-A
(Rajavallipuram)
|
2926001000NRG23261120221774065
|
26/11/2022
|
Mariammal
|
2926001WL078777
|
Mariammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-005-005/130-A
(Rajavallipuram)
|
2926001000NRG23261120221774066
|
26/11/2022
|
subbaiah
|
2926001WL078777
|
subbaiah
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-005-005/135-A
(Rajavallipuram)
|
2926001000NRG23261120221774067
|
26/11/2022
|
Kaliammal
|
2926001WL078777
|
Kaliammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-005-005/138-A
(Rajavallipuram)
|
2926001000NRG23261120221774068
|
26/11/2022
|
Ranthitham
|
2926001WL078777
|
Ranthitham
|
00177
|
IOBA0001388
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ranthitham
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-005-005/151-A
(Rajavallipuram)
|
2926001000NRG23261120221774070
|
26/11/2022
|
Rajeswari
|
2926001WL078777
|
Rajeswari
|
00177
|
IOBA0001388
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-005-005/155-A
(Rajavallipuram)
|
2926001000NRG23261120221774071
|
26/11/2022
|
Sudali
|
2926001WL078777
|
Sudali
|
00177
|
IOBA0001388
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-005-005/159-A
(Rajavallipuram)
|
2926001000NRG23261120221774072
|
26/11/2022
|
Revathy
|
2926001WL078777
|
Revathy
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Revathy
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-005-005/165-A
(Rajavallipuram)
|
2926001000NRG23261120221774073
|
26/11/2022
|
Parvathy
|
2926001WL078777
|
Parvathy
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-005-005/167-A
(Rajavallipuram)
|
2926001000NRG23261120221774074
|
26/11/2022
|
Chendu
|
2926001WL078777
|
Chendu
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chendu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-005-005/189-A
(Rajavallipuram)
|
2926001000NRG23261120221774075
|
26/11/2022
|
Sagundala
|
2926001WL078777
|
Sagundala
|
00177
|
IOBA0001388
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sagundala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-005-005/349-A
(Rajavallipuram)
|
2926001000NRG23261120221774076
|
26/11/2022
|
Pappammal
|
2926001WL078777
|
Pappammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-005-005/351-A
(Rajavallipuram)
|
2926001000NRG23261120221774077
|
26/11/2022
|
selvi
|
2926001WL078777
|
selvi
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-005-005/357-A
(Rajavallipuram)
|
2926001000NRG23261120221774078
|
26/11/2022
|
Muthulakshmi
|
2926001WL078777
|
Muthulakshmi
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-005-005/358-A
(Rajavallipuram)
|
2926001000NRG23261120221774079
|
26/11/2022
|
Lakshmi
|
2926001WL078777
|
Lakshmi
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-005-005/367-A
(Rajavallipuram)
|
2926001000NRG23261120221774080
|
26/11/2022
|
Chandra
|
2926001WL078777
|
Chandra
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chandra
|
CANARA BANK(508532)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-005-005/370-A
(Rajavallipuram)
|
2926001000NRG23261120221774082
|
26/11/2022
|
Arumuga vadivoo
|
2926001WL078777
|
Arumuga vadivoo
|
00177
|
IOBA0001388
|
1260
|
1260
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-005-005/370-A
(Rajavallipuram)
|
2926001000NRG23261120221774081
|
26/11/2022
|
Valathy
|
2926001WL078777
|
Valathy
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Valathy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-005-005/373-A
(Rajavallipuram)
|
2926001000NRG23261120221774083
|
26/11/2022
|
Gomathiammal
|
2926001WL078777
|
Gomathiammal
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gomathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-005-005/374-A
(Rajavallipuram)
|
2926001000NRG23261120221774084
|
26/11/2022
|
Pappa
|
2926001WL078777
|
Pappa
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-005-005/378-A
(Rajavallipuram)
|
2926001000NRG23261120221774085
|
26/11/2022
|
Marikutty
|
2926001WL078777
|
Marikutty
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Marikutty
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-005-005/379-A
(Rajavallipuram)
|
2926001000NRG23261120221774086
|
26/11/2022
|
Petchiammal
|
2926001WL078777
|
Petchiammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-005-005/380-A
(Rajavallipuram)
|
2926001000NRG23261120221774087
|
26/11/2022
|
Rajeswari
|
2926001WL078777
|
Rajeswari
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-005-005/381-A
(Rajavallipuram)
|
2926001000NRG23261120221774088
|
26/11/2022
|
Valathy
|
2926001WL078777
|
Valathy
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valathy
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-005-005/382-A
(Rajavallipuram)
|
2926001000NRG23261120221774089
|
26/11/2022
|
Eswari
|
2926001WL078777
|
Eswari
|
00177
|
IOBA0001388
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441682
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-005-005/384-A
(Rajavallipuram)
|
2926001000NRG23261120221774090
|
26/11/2022
|
Natarajan
|
2926001WL078777
|
Natarajan
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-005-005/385-A
(Rajavallipuram)
|
2926001000NRG23261120221774091
|
26/11/2022
|
Tamilselvi
|
2926001WL078777
|
Tamilselvi
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-005-005/388-A
(Rajavallipuram)
|
2926001000NRG23261120221774092
|
26/11/2022
|
Sornam
|
2926001WL078777
|
Sornam
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-005-005/390-A
(Rajavallipuram)
|
2926001000NRG23261120221774093
|
26/11/2022
|
Mariammal
|
2926001WL078777
|
Mariammal
|
00177
|
IOBA0001388
|
210
|
210
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-005-005/391-A
(Rajavallipuram)
|
2926001000NRG23261120221774094
|
26/11/2022
|
Arumugam
|
2926001WL078777
|
Arumugam
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-005-005/393-A
(Rajavallipuram)
|
2926001000NRG23261120221774095
|
26/11/2022
|
Umapathy
|
2926001WL078777
|
Umapathy
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441682
|
|
Umapathy
|
CANARA BANK(508532)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-005-005/394-A
(Rajavallipuram)
|
2926001000NRG23261120221774097
|
26/11/2022
|
Deivanai.V
|
2926001WL078777
|
Deivanai.V
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Deivanai.V
|
BANK OF INDIA(508505)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-005-005/394-A
(Rajavallipuram)
|
2926001000NRG23261120221774096
|
26/11/2022
|
Valathy
|
2926001WL078777
|
Valathy
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Valathy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-005-005/397-A
(Rajavallipuram)
|
2926001000NRG23261120221774098
|
26/11/2022
|
Eswari
|
2926001WL078777
|
Eswari
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-005-005/398-A
(Rajavallipuram)
|
2926001000NRG23261120221774099
|
26/11/2022
|
Arumugavadivoo
|
2926001WL078777
|
Arumugavadivoo
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arumugavadivoo
|
HDFC BANK LTD(607152)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-005-005/400-A
(Rajavallipuram)
|
2926001000NRG23261120221774100
|
26/11/2022
|
Valathy
|
2926001WL078777
|
Valathy
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Valathy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-005-005/401-A
(Rajavallipuram)
|
2926001000NRG23261120221774101
|
26/11/2022
|
Lakshmi
|
2926001WL078777
|
Lakshmi
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-005-005/407-A
(Rajavallipuram)
|
2926001000NRG23261120221774104
|
26/11/2022
|
Ganapathyammal
|
2926001WL078777
|
Ganapathyammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ganapathyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-005-005/409-A
(Rajavallipuram)
|
2926001000NRG23261120221774105
|
26/11/2022
|
Nisha
|
2926001WL078777
|
Nisha
|
00177
|
IOBA0001388
|
843
|
843
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-005-005/411-A
(Rajavallipuram)
|
2926001000NRG23261120221774106
|
26/11/2022
|
Nagakani
|
2926001WL078777
|
Nagakani
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nagakani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-005-005/414-A
(Rajavallipuram)
|
2926001000NRG23261120221774107
|
26/11/2022
|
Eswari
|
2926001WL078777
|
Eswari
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-005-005/416-A
(Rajavallipuram)
|
2926001000NRG23261120221774108
|
26/11/2022
|
Saraswathi
|
2926001WL078777
|
Saraswathi
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-005-005/420-A
(Rajavallipuram)
|
2926001000NRG23261120221774109
|
26/11/2022
|
Shunmugavadivoo
|
2926001WL078777
|
Shunmugavadivoo
|
00177
|
IOBA0001388
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441682
|
|
Shunmugavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-005-005/421-A
(Rajavallipuram)
|
2926001000NRG23261120221774110
|
26/11/2022
|
Kalayammal
|
2926001WL078777
|
Kalayammal
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kalayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-005-005/422-A
(Rajavallipuram)
|
2926001000NRG23261120221774111
|
26/11/2022
|
umarani
|
2926001WL078777
|
umarani
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-005-005/424-A
(Rajavallipuram)
|
2926001000NRG23261120221774112
|
26/11/2022
|
Mariammal
|
2926001WL078777
|
Mariammal
|
00177
|
IOBA0001388
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-005-005/425-A
(Rajavallipuram)
|
2926001000NRG23261120221774113
|
26/11/2022
|
Thangaeswari
|
2926001WL078777
|
Thangaeswari
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thangaeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-005-005/431-A
(Rajavallipuram)
|
2926001000NRG23261120221774114
|
26/11/2022
|
Kannan
|
2926001WL078777
|
Kannan
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kannan
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-005-005/434-A
(Rajavallipuram)
|
2926001000NRG23261120221774115
|
26/11/2022
|
Vellaiammal
|
2926001WL078777
|
Vellaiammal
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vellaiammal
|
UCO BANK(607066)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-005-005/435-A
(Rajavallipuram)
|
2926001000NRG23261120221774116
|
26/11/2022
|
Annakili
|
2926001WL078777
|
Annakili
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-005-005/437-A
(Rajavallipuram)
|
2926001000NRG23261120221774117
|
26/11/2022
|
Chinnaponnu
|
2926001WL078777
|
Chinnaponnu
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chinnaponnu
|
HDFC BANK LTD(607152)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-005-005/440-A
(Rajavallipuram)
|
2926001000NRG23261120221774118
|
26/11/2022
|
Sundari
|
2926001WL078777
|
Sundari
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-005-005/441-A
(Rajavallipuram)
|
2926001000NRG23261120221774119
|
26/11/2022
|
Arumugam
|
2926001WL078777
|
Arumugam
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-005-005/445-A
(Rajavallipuram)
|
2926001000NRG23261120221774120
|
26/11/2022
|
Kasthuri
|
2926001WL078777
|
Kasthuri
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-005-005/447-A
(Rajavallipuram)
|
2926001000NRG23261120221774121
|
26/11/2022
|
Valathy
|
2926001WL078777
|
Valathy
|
00177
|
IOBA0001388
|
210
|
210
|
Processed
|
10/12/2022
|
|
026441682
|
|
Valathy
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-005-005/447-A
(Rajavallipuram)
|
2926001000NRG23261120221774122
|
26/11/2022
|
Velthai
|
2926001WL078777
|
Velthai
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Velthai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-005-005/450-A
(Rajavallipuram)
|
2926001000NRG23261120221774123
|
26/11/2022
|
Sornam
|
2926001WL078777
|
Sornam
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sornam
|
INDIAN BANK(607105)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-005-005/451-A
(Rajavallipuram)
|
2926001000NRG23261120221774124
|
26/11/2022
|
Balammal
|
2926001WL078777
|
Balammal
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-005-005/452-A
(Rajavallipuram)
|
2926001000NRG23261120221774125
|
26/11/2022
|
Pushpam
|
2926001WL078777
|
Pushpam
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-005-005/458-A
(Rajavallipuram)
|
2926001000NRG23261120221774126
|
26/11/2022
|
Prema selvi
|
2926001WL078777
|
Prema selvi
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
Prema selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-005-005/459-A
(Rajavallipuram)
|
2926001000NRG23261120221774127
|
26/11/2022
|
avudaiammal
|
2926001WL078777
|
avudaiammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-005-005/460-A
(Rajavallipuram)
|
2926001000NRG23261120221774128
|
26/11/2022
|
Parvathy
|
2926001WL078777
|
Parvathy
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-005-005/461-A
(Rajavallipuram)
|
2926001000NRG23261120221774129
|
26/11/2022
|
Esakkiammal
|
2926001WL078777
|
Esakkiammal
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-005-005/465-A
(Rajavallipuram)
|
2926001000NRG23261120221774130
|
26/11/2022
|
Velammal
|
2926001WL078777
|
Velammal
|
00177
|
IOBA0001388
|
210
|
210
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-005-005/468-A
(Rajavallipuram)
|
2926001000NRG23261120221774131
|
26/11/2022
|
Kanagammal
|
2926001WL078777
|
Kanagammal
|
00177
|
IOBA0001388
|
420
|
420
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-005-005/471-A
(Rajavallipuram)
|
2926001000NRG23261120221774132
|
26/11/2022
|
jeeva
|
2926001WL078777
|
jeeva
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
jeeva
|
HDFC BANK LTD(607152)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-005-005/472-A
(Rajavallipuram)
|
2926001000NRG23261120221774133
|
26/11/2022
|
valliammal
|
2926001WL078777
|
valliammal
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-005-005/473-A
(Rajavallipuram)
|
2926001000NRG23261120221774134
|
26/11/2022
|
Vadivookarasi
|
2926001WL078777
|
Vadivookarasi
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vadivookarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-005-005/475-A
(Rajavallipuram)
|
2926001000NRG23261120221774135
|
26/11/2022
|
Alagammal
|
2926001WL078777
|
Alagammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-005-005/477-A
(Rajavallipuram)
|
2926001000NRG23261120221774136
|
26/11/2022
|
Pandarathiammal
|
2926001WL078777
|
Pandarathiammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pandarathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-005-005/479-A
(Rajavallipuram)
|
2926001000NRG23261120221774137
|
26/11/2022
|
Selvi
|
2926001WL078777
|
Selvi
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-005-005/514-A
(Rajavallipuram)
|
2926001000NRG23261120221774138
|
26/11/2022
|
Gandhi
|
2926001WL078777
|
Gandhi
|
00177
|
IOBA0001388
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-005-005/568-A
(Rajavallipuram)
|
2926001000NRG23261120221774139
|
26/11/2022
|
Samuthirakani
|
2926001WL078777
|
Samuthirakani
|
00177
|
IOBA0001388
|
420
|
420
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-005-005/569-B
(Rajavallipuram)
|
2926001000NRG23261120221774140
|
26/11/2022
|
Petchiammal
|
2926001WL078777
|
Petchiammal
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-005-005/59-A
(Rajavallipuram)
|
2926001000NRG23261120221774141
|
26/11/2022
|
Chinna ponnu
|
2926001WL078777
|
Chinna ponnu
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinna ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-005-005/597-A
(Rajavallipuram)
|
2926001000NRG23261120221774142
|
26/11/2022
|
Muthu
|
2926001WL078777
|
Muthu
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-005-005/599-A
(Rajavallipuram)
|
2926001000NRG23261120221774143
|
26/11/2022
|
Petchiammal
|
2926001WL078777
|
Petchiammal
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-005-005/601-A
(Rajavallipuram)
|
2926001000NRG23261120221774144
|
26/11/2022
|
Krishnammal
|
2926001WL078777
|
Krishnammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-005-005/615-A
(Rajavallipuram)
|
2926001000NRG23261120221774145
|
26/11/2022
|
pitchammal
|
2926001WL078777
|
pitchammal
|
00177
|
IOBA0001388
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441682
|
|
pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-005-005/618-B
(Rajavallipuram)
|
2926001000NRG23261120221774146
|
26/11/2022
|
Seethaiammal
|
2926001WL078777
|
Seethaiammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Seethaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-005-005/624-A
(Rajavallipuram)
|
2926001000NRG23261120221774148
|
26/11/2022
|
Nagammal
|
2926001WL078777
|
Nagammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-005-005/625-A
(Rajavallipuram)
|
2926001000NRG23261120221774149
|
26/11/2022
|
Eswari
|
2926001WL078777
|
Eswari
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-005-005/627-A
(Rajavallipuram)
|
2926001000NRG23261120221774150
|
26/11/2022
|
Parvathy
|
2926001WL078777
|
Parvathy
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-005-005/628-A
(Rajavallipuram)
|
2926001000NRG23261120221774151
|
26/11/2022
|
Perinbam
|
2926001WL078777
|
Perinbam
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Perinbam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-005-005/652-A
(Rajavallipuram)
|
2926001000NRG23261120221774152
|
26/11/2022
|
Arumugam
|
2926001WL078777
|
Arumugam
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-005-005/653-A
(Rajavallipuram)
|
2926001000NRG23261120221774153
|
26/11/2022
|
Velammal
|
2926001WL078777
|
Velammal
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441682
|
|
Velammal
|
CANARA BANK(508532)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-005-005/655-A
(Rajavallipuram)
|
2926001000NRG23261120221774154
|
26/11/2022
|
Shanthi
|
2926001WL078777
|
Shanthi
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PALAYAMKOTTAI
|
TN-26-001-005-005/665-A
(Rajavallipuram)
|
2926001000NRG23261120221774155
|
26/11/2022
|
Nagammal
|
2926001WL078777
|
Nagammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PALAYAMKOTTAI
|
TN-26-001-005-005/669-A
(Rajavallipuram)
|
2926001000NRG23261120221774156
|
26/11/2022
|
Petchiammal
|
2926001WL078777
|
Petchiammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PALAYAMKOTTAI
|
TN-26-001-005-005/678-A
(Rajavallipuram)
|
2926001000NRG23261120221774157
|
26/11/2022
|
Sankarammal
|
2926001WL078777
|
Sankarammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PALAYAMKOTTAI
|
TN-26-001-005-005/683-A
(Rajavallipuram)
|
2926001000NRG23261120221774158
|
26/11/2022
|
Kaliammal
|
2926001WL078777
|
Kaliammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PALAYAMKOTTAI
|
TN-26-001-005-005/723-A
(Rajavallipuram)
|
2926001000NRG23261120221774159
|
26/11/2022
|
Velammal
|
2926001WL078777
|
Velammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PALAYAMKOTTAI
|
TN-26-001-005-005/734-A
(Rajavallipuram)
|
2926001000NRG23261120221774160
|
26/11/2022
|
Mookammal
|
2926001WL078777
|
Mookammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PALAYAMKOTTAI
|
TN-26-001-005-005/741-A
(Rajavallipuram)
|
2926001000NRG23261120221774161
|
26/11/2022
|
BhagyaLakshmi
|
2926001WL078777
|
BhagyaLakshmi
|
00177
|
IOBA0001388
|
210
|
210
|
Processed
|
10/12/2022
|
|
026441682
|
|
BhagyaLakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PALAYAMKOTTAI
|
TN-26-001-005-005/756-A
(Rajavallipuram)
|
2926001000NRG23261120221774162
|
26/11/2022
|
Manimekalai E
|
2926001WL078777
|
Manimekalai E
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manimekalai E
|
IDBI BANK(607095)
|
|
109
|
PALAYAMKOTTAI
|
TN-26-001-005-005/76-A
(Rajavallipuram)
|
2926001000NRG23261120221774163
|
26/11/2022
|
Kuruvammal
|
2926001WL078777
|
Kuruvammal
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kuruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PALAYAMKOTTAI
|
TN-26-001-005-005/826-B
(Rajavallipuram)
|
2926001000NRG23261120221774164
|
26/11/2022
|
T.Vellathai
|
2926001WL078777
|
T.Vellathai
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
T.Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PALAYAMKOTTAI
|
TN-26-001-005-005/86-A
(Rajavallipuram)
|
2926001000NRG23261120221774165
|
26/11/2022
|
R.Paul perumal
|
2926001WL078777
|
R.Paul perumal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
R.Paul perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PALAYAMKOTTAI
|
TN-26-001-005-005/88-A
(Rajavallipuram)
|
2926001000NRG23261120221774168
|
26/11/2022
|
T.Arul Jothi
|
2926001WL078777
|
T.Arul Jothi
|
00177
|
IOBA0001388
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441682
|
|
T.Arul Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PALAYAMKOTTAI
|
TN-26-001-005-005/89-A
(Rajavallipuram)
|
2926001000NRG23261120221774169
|
26/11/2022
|
S.Vasantha
|
2926001WL078777
|
S.Vasantha
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PALAYAMKOTTAI
|
TN-26-001-005-005/903-A
(Rajavallipuram)
|
2926001000NRG23261120221774170
|
26/11/2022
|
Rukkumani
|
2926001WL078777
|
Rukkumani
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PALAYAMKOTTAI
|
TN-26-001-005-005/905-A
(Rajavallipuram)
|
2926001000NRG23261120221774171
|
26/11/2022
|
Susila
|
2926001WL078777
|
Susila
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PALAYAMKOTTAI
|
TN-26-001-005-005/906-A
(Rajavallipuram)
|
2926001000NRG23261120221774172
|
26/11/2022
|
Petchiammal
|
2926001WL078777
|
Petchiammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PALAYAMKOTTAI
|
TN-26-001-005-005/907-A
(Rajavallipuram)
|
2926001000NRG23261120221774173
|
26/11/2022
|
Bagavathi
|
2926001WL078777
|
Bagavathi
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Bagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PALAYAMKOTTAI
|
TN-26-001-005-005/91-A
(Rajavallipuram)
|
2926001000NRG23261120221774174
|
26/11/2022
|
Lakshmi
|
2926001WL078777
|
Lakshmi
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PALAYAMKOTTAI
|
TN-26-001-005-005/915-A
(Rajavallipuram)
|
2926001000NRG23261120221774176
|
26/11/2022
|
Arumuga Vadivu
|
2926001WL078777
|
Arumuga Vadivu
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Arumuga Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PALAYAMKOTTAI
|
TN-26-001-005-005/92-A
(Rajavallipuram)
|
2926001000NRG23261120221774177
|
26/11/2022
|
Muthu lakshmi
|
2926001WL078777
|
Muthu lakshmi
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PALAYAMKOTTAI
|
TN-26-001-005-005/931-A
(Rajavallipuram)
|
2926001000NRG23261120221774178
|
26/11/2022
|
Petchiammal
|
2926001WL078777
|
Petchiammal
|
00177
|
IOBA0001388
|
630
|
630
|
Processed
|
10/12/2022
|
|
026441682
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PALAYAMKOTTAI
|
TN-26-001-005-005/94-A
(Rajavallipuram)
|
2926001000NRG23261120221774179
|
26/11/2022
|
Mookkammal
|
2926001WL078777
|
Mookkammal
|
00177
|
IOBA0001388
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PALAYAMKOTTAI
|
TN-26-001-005-005/95-A
(Rajavallipuram)
|
2926001000NRG23261120221774180
|
26/11/2022
|
V.Shanmuga Vadivu
|
2926001WL078777
|
V.Shanmuga Vadivu
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
V.Shanmuga Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PALAYAMKOTTAI
|
TN-26-001-005-005/955-A
(Rajavallipuram)
|
2926001000NRG23261120221774181
|
26/11/2022
|
Chittu
|
2926001WL078777
|
Chittu
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chittu
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PALAYAMKOTTAI
|
TN-26-001-005-005/977-A
(Rajavallipuram)
|
2926001000NRG23261120221774182
|
26/11/2022
|
Backia lakshmi
|
2926001WL078777
|
Backia lakshmi
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Backia lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PALAYAMKOTTAI
|
TN-26-001-005-005/98-A
(Rajavallipuram)
|
2926001000NRG23261120221774183
|
26/11/2022
|
K.Sudali
|
2926001WL078777
|
K.Sudali
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Sudali
|
CANARA BANK(508532)
|
|
127
|
PALAYAMKOTTAI
|
TN-26-001-005-005/986-A
(Rajavallipuram)
|
2926001000NRG23261120221774184
|
26/11/2022
|
Pelsi backia latha
|
2926001WL078777
|
Pelsi backia latha
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pelsi backia latha
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PALAYAMKOTTAI
|
TN-26-001-005-005/99-A
(Rajavallipuram)
|
2926001000NRG23261120221774185
|
26/11/2022
|
Mariammal
|
2926001WL078777
|
Mariammal
|
00177
|
IOBA0001388
|
1260
|
1260
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PALAYAMKOTTAI
|
TN-26-001-005-005/992-A
(Rajavallipuram)
|
2926001000NRG23261120221774186
|
26/11/2022
|
Petchiammal
|
2926001WL078777
|
Petchiammal
|
00177
|
IOBA0001388
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441682
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
130
|
PALAYAMKOTTAI
|
TN-26-001-005-005/994-A
(Rajavallipuram)
|
2926001000NRG23261120221774187
|
26/11/2022
|
Pushpam
|
2926001WL078777
|
Pushpam
|
00177
|
IOBA0001388
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pushpam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135033
|
135033
|
|
|
|
|
|
|
|
|
131
|
PALAYAMKOTTAI
|
TN-26-001-005-005/146-A
(Rajavallipuram)
|
2926001000NRG23261120221774069
|
26/11/2022
|
Neela
|
2926001WL078777
|
Neela
|
00177
|
IOBA0001686
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441682
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137133
|
137133
|
|
|
|
|
|
|
|