|
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-26-001-025-002/309-A
(Maruthur)
|
2926001000NRG23170920221350238
|
17/09/2022
|
Shanthanamari
|
2926001WL062284
|
Shanthanamari
|
00177
|
IOBA0000067
|
988
|
988
|
Processed
|
15/10/2022
|
|
035858366
|
|
Shanthanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-025-002/371-A
(Maruthur)
|
2926001000NRG23170920221350239
|
17/09/2022
|
B.Esakkaimmal
|
2926001WL062284
|
B.Esakkaimmal
|
00177
|
IOBA0000067
|
988
|
988
|
Processed
|
15/10/2022
|
|
035858366
|
|
B.Esakkaimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-025-002/376-A
(Maruthur)
|
2926001000NRG23170920221350240
|
17/09/2022
|
Sivagami P
|
2926001WL062284
|
Sivagami P
|
00177
|
IOBA0000067
|
988
|
988
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sivagami P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-025-002/377-A
(Maruthur)
|
2926001000NRG23170920221350241
|
17/09/2022
|
Saraswathy S
|
2926001WL062284
|
Saraswathy S
|
00177
|
IOBA0000067
|
988
|
988
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saraswathy S
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-025-025/10-A
(Maruthur)
|
2926001000NRG23170920221350246
|
17/09/2022
|
Patrakali
|
2926001WL062284
|
Patrakali
|
00177
|
IOBA0000067
|
247
|
247
|
Processed
|
15/10/2022
|
|
035858366
|
|
Patrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-025-025/101-A
(Maruthur)
|
2926001000NRG23170920221350247
|
17/09/2022
|
Parvathi.V
|
2926001WL062284
|
Parvathi.V
|
00177
|
IOBA0000067
|
988
|
988
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parvathi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-025-025/103-A
(Maruthur)
|
2926001000NRG23170920221350248
|
17/09/2022
|
Meena.M
|
2926001WL062284
|
Meena.M
|
00177
|
IOBA0000067
|
247
|
247
|
Processed
|
15/10/2022
|
|
035858366
|
|
Meena.M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-025-025/105-A
(Maruthur)
|
2926001000NRG23170920221350249
|
17/09/2022
|
Kanniammal
|
2926001WL062284
|
Kanniammal
|
00177
|
IOBA0000067
|
988
|
988
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-025-025/11-A
(Maruthur)
|
2926001000NRG23170920221350250
|
17/09/2022
|
Patrakali
|
2926001WL062284
|
Patrakali
|
00177
|
IOBA0000067
|
494
|
494
|
Processed
|
15/10/2022
|
|
035858366
|
|
Patrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-025-025/13-A
(Maruthur)
|
2926001000NRG23170920221350252
|
17/09/2022
|
K. Thangamari
|
2926001WL062284
|
K. Thangamari
|
00177
|
IOBA0000067
|
741
|
741
|
Processed
|
14/10/2022
|
|
035858366
|
|
K. Thangamari
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-025-025/17-A
(Maruthur)
|
2926001000NRG23170920221350253
|
17/09/2022
|
M. Mookammal
|
2926001WL062284
|
M. Mookammal
|
00177
|
IOBA0000067
|
988
|
988
|
Processed
|
15/10/2022
|
|
035858366
|
|
M. Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-025-025/19-A
(Maruthur)
|
2926001000NRG23170920221350254
|
17/09/2022
|
S. Kasi Viswanathan
|
2926001WL062284
|
S. Kasi Viswanathan
|
00177
|
IOBA0000067
|
247
|
247
|
Processed
|
15/10/2022
|
|
035858366
|
|
S. Kasi Viswanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-025-025/21-A
(Maruthur)
|
2926001000NRG23170920221350256
|
17/09/2022
|
A. Muppidathi
|
2926001WL062284
|
A. Muppidathi
|
00177
|
IOBA0000067
|
988
|
988
|
Processed
|
14/10/2022
|
|
035858366
|
|
A. Muppidathi
|
CANARA BANK(508532)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-025-025/231-A
(Maruthur)
|
2926001000NRG23170920221350257
|
17/09/2022
|
Pushpam
|
2926001WL062284
|
Pushpam
|
00177
|
IOBA0000067
|
247
|
247
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-025-025/240-A
(Maruthur)
|
2926001000NRG23170920221350259
|
17/09/2022
|
Amirtha Shanthi B.
|
2926001WL062284
|
Amirtha Shanthi B.
|
00177
|
IOBA0000067
|
494
|
494
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amirtha Shanthi B.
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-025-025/25-A
(Maruthur)
|
2926001000NRG23170920221350260
|
17/09/2022
|
P. Subbaiah nadar
|
2926001WL062284
|
P. Subbaiah nadar
|
00177
|
IOBA0000067
|
988
|
988
|
Processed
|
15/10/2022
|
|
035858366
|
|
P. Subbaiah nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-025-025/253-A
(Maruthur)
|
2926001000NRG23170920221350261
|
17/09/2022
|
Grace
|
2926001WL062284
|
Grace
|
00177
|
IOBA0000067
|
494
|
494
|
Processed
|
15/10/2022
|
|
035858366
|
|
Grace
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-025-025/254-A
(Maruthur)
|
2926001000NRG23170920221350262
|
17/09/2022
|
Samuthira Valli
|
2926001WL062284
|
Samuthira Valli
|
00177
|
IOBA0000067
|
741
|
741
|
Processed
|
15/10/2022
|
|
035858366
|
|
Samuthira Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-025-025/26-A
(Maruthur)
|
2926001000NRG23170920221350263
|
17/09/2022
|
K. Rama lakshmi
|
2926001WL062284
|
K. Rama lakshmi
|
00177
|
IOBA0000067
|
247
|
247
|
Processed
|
15/10/2022
|
|
035858366
|
|
K. Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-025-025/260-A
(Maruthur)
|
2926001000NRG23170920221350264
|
17/09/2022
|
Packiam
|
2926001WL062284
|
Packiam
|
00177
|
IOBA0000067
|
741
|
741
|
Processed
|
15/10/2022
|
|
035858366
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-025-025/27-A
(Maruthur)
|
2926001000NRG23170920221350265
|
17/09/2022
|
R. Mallika
|
2926001WL062284
|
R. Mallika
|
00177
|
IOBA0000067
|
741
|
741
|
Processed
|
15/10/2022
|
|
035858366
|
|
R. Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-025-025/28-A
(Maruthur)
|
2926001000NRG23170920221350266
|
17/09/2022
|
T. Mariammal
|
2926001WL062284
|
T. Mariammal
|
00177
|
IOBA0000067
|
988
|
988
|
Processed
|
14/10/2022
|
|
035858366
|
|
T. Mariammal
|
CANARA BANK(508532)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-025-025/280-A
(Maruthur)
|
2926001000NRG23170920221350267
|
17/09/2022
|
Mariammal
|
2926001WL062284
|
Mariammal
|
00177
|
IOBA0000067
|
494
|
494
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-025-025/29-A
(Maruthur)
|
2926001000NRG23170920221350268
|
17/09/2022
|
P. Pandaratthi
|
2926001WL062284
|
P. Pandaratthi
|
00177
|
IOBA0000067
|
247
|
247
|
Processed
|
15/10/2022
|
|
035858366
|
|
P. Pandaratthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-025-025/294-A
(Maruthur)
|
2926001000NRG23170920221350269
|
17/09/2022
|
Vandimalaichi.R
|
2926001WL062284
|
Vandimalaichi.R
|
00177
|
IOBA0000067
|
494
|
494
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vandimalaichi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-025-025/30-A
(Maruthur)
|
2926001000NRG23170920221350270
|
17/09/2022
|
M. Sugirtha
|
2926001WL062284
|
M. Sugirtha
|
00177
|
IOBA0000067
|
247
|
247
|
Processed
|
15/10/2022
|
|
035858366
|
|
M. Sugirtha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-025-025/303-A
(Maruthur)
|
2926001000NRG23170920221350271
|
17/09/2022
|
Amutha.M
|
2926001WL062284
|
Amutha.M
|
00177
|
IOBA0000067
|
494
|
494
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amutha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-025-025/308-A
(Maruthur)
|
2926001000NRG23170920221350272
|
17/09/2022
|
A. Selvi
|
2926001WL062284
|
A. Selvi
|
00177
|
IOBA0000067
|
247
|
247
|
Processed
|
15/10/2022
|
|
035858366
|
|
A. Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-025-025/315-A
(Maruthur)
|
2926001000NRG23170920221350273
|
17/09/2022
|
Lalitha
|
2926001WL062284
|
Lalitha
|
00177
|
IOBA0000067
|
741
|
741
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-025-025/316-A
(Maruthur)
|
2926001000NRG23170920221350274
|
17/09/2022
|
Patrakali
|
2926001WL062284
|
Patrakali
|
00177
|
IOBA0000067
|
247
|
247
|
Processed
|
15/10/2022
|
|
035858366
|
|
Patrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-025-025/318-A
(Maruthur)
|
2926001000NRG23170920221350275
|
17/09/2022
|
Cholamuthu.K
|
2926001WL062284
|
Cholamuthu.K
|
00177
|
IOBA0000067
|
247
|
247
|
Processed
|
14/10/2022
|
|
035858366
|
|
Cholamuthu.K
|
BANK OF INDIA(508505)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-025-025/328-A
(Maruthur)
|
2926001000NRG23170920221350276
|
17/09/2022
|
Selvi V.
|
2926001WL062284
|
Selvi V.
|
00177
|
IOBA0000067
|
988
|
988
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvi V.
|
CANARA BANK(508532)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-025-025/332-a
(Maruthur)
|
2926001000NRG23170920221350277
|
17/09/2022
|
J. Mariammal
|
2926001WL062284
|
J. Mariammal
|
00177
|
IOBA0000067
|
741
|
741
|
Processed
|
15/10/2022
|
|
035858366
|
|
J. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-025-025/333-a
(Maruthur)
|
2926001000NRG23170920221350278
|
17/09/2022
|
Mariya Loordhu Packiyam
|
2926001WL062284
|
Mariya Loordhu Packiyam
|
00177
|
IOBA0000067
|
741
|
741
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariya Loordhu Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-025-025/334-A
(Maruthur)
|
2926001000NRG23170920221350279
|
17/09/2022
|
Selva Sundari V.
|
2926001WL062284
|
Selva Sundari V.
|
00177
|
IOBA0000067
|
988
|
988
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selva Sundari V.
|
CANARA BANK(508532)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-025-025/34-A
(Maruthur)
|
2926001000NRG23170920221350280
|
17/09/2022
|
L. Muthu
|
2926001WL062284
|
L. Muthu
|
00177
|
IOBA0000067
|
741
|
741
|
Processed
|
15/10/2022
|
|
035858366
|
|
L. Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-025-025/345-A
(Maruthur)
|
2926001000NRG23170920221350281
|
17/09/2022
|
Esakkiammal V.
|
2926001WL062284
|
Esakkiammal V.
|
00177
|
IOBA0000067
|
247
|
247
|
Processed
|
15/10/2022
|
|
035858366
|
|
Esakkiammal V.
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-025-025/35-A
(Maruthur)
|
2926001000NRG23170920221350282
|
17/09/2022
|
L. Kani
|
2926001WL062284
|
L. Kani
|
00177
|
IOBA0000067
|
988
|
988
|
Processed
|
15/10/2022
|
|
035858366
|
|
L. Kani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-025-025/350-A
(Maruthur)
|
2926001000NRG23170920221350283
|
17/09/2022
|
PATHIRAKALI.N
|
2926001WL062284
|
PATHIRAKALI.N
|
00177
|
IOBA0000067
|
247
|
247
|
Processed
|
15/10/2022
|
|
035858366
|
|
PATHIRAKALI.N
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-025-025/38-A
(Maruthur)
|
2926001000NRG23170920221350284
|
17/09/2022
|
L. Latha
|
2926001WL062284
|
L. Latha
|
00177
|
IOBA0000067
|
494
|
494
|
Processed
|
14/10/2022
|
|
035858366
|
|
L. Latha
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-025-025/386-A
(Maruthur)
|
2926001000NRG23170920221350285
|
17/09/2022
|
Malliga
|
2926001WL062284
|
Malliga
|
00177
|
IOBA0000067
|
741
|
741
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-025-025/45-A
(Maruthur)
|
2926001000NRG23170920221350286
|
17/09/2022
|
Tamil Selvi S.
|
2926001WL062284
|
Tamil Selvi S.
|
00177
|
IOBA0000067
|
741
|
741
|
Processed
|
15/10/2022
|
|
035858366
|
|
Tamil Selvi S.
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-025-025/47-A
(Maruthur)
|
2926001000NRG23170920221350287
|
17/09/2022
|
Vijayal
|
2926001WL062284
|
Vijayal
|
00177
|
IOBA0000067
|
988
|
988
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijayal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-025-025/58-A
(Maruthur)
|
2926001000NRG23170920221350288
|
17/09/2022
|
R Selva raj
|
2926001WL062284
|
R Selva raj
|
00177
|
IOBA0000067
|
988
|
988
|
Processed
|
15/10/2022
|
|
035858366
|
|
R Selva raj
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-025-025/6-A
(Maruthur)
|
2926001000NRG23170920221350289
|
17/09/2022
|
S. Rajapushpam
|
2926001WL062284
|
S. Rajapushpam
|
00177
|
IOBA0000067
|
741
|
741
|
Processed
|
15/10/2022
|
|
035858366
|
|
S. Rajapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-025-025/63-A
(Maruthur)
|
2926001000NRG23170920221350290
|
17/09/2022
|
Petchiammal
|
2926001WL062284
|
Petchiammal
|
00177
|
IOBA0000067
|
988
|
988
|
Processed
|
15/10/2022
|
|
035858366
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-025-025/65-A
(Maruthur)
|
2926001000NRG23170920221350291
|
17/09/2022
|
Alphonse
|
2926001WL062284
|
Alphonse
|
00177
|
IOBA0000067
|
494
|
494
|
Processed
|
15/10/2022
|
|
035858366
|
|
Alphonse
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-025-025/70-A
(Maruthur)
|
2926001000NRG23170920221350293
|
17/09/2022
|
Anthony M.
|
2926001WL062284
|
Anthony M.
|
00177
|
IOBA0000067
|
494
|
494
|
Processed
|
15/10/2022
|
|
035858366
|
|
Anthony M.
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-025-025/70-A
(Maruthur)
|
2926001000NRG23170920221350294
|
17/09/2022
|
Nirmal Grace A.
|
2926001WL062284
|
Nirmal Grace A.
|
00177
|
IOBA0000067
|
494
|
494
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nirmal Grace A.
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-025-025/72-A
(Maruthur)
|
2926001000NRG23170920221350295
|
17/09/2022
|
Lakshmiammal P.
|
2926001WL062284
|
Lakshmiammal P.
|
00177
|
IOBA0000067
|
741
|
741
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmiammal P.
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-025-025/74-A
(Maruthur)
|
2926001000NRG23170920221350296
|
17/09/2022
|
Subbulakshmi
|
2926001WL062284
|
Subbulakshmi
|
00177
|
IOBA0000067
|
247
|
247
|
Processed
|
15/10/2022
|
|
035858366
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-025-025/75-A
(Maruthur)
|
2926001000NRG23170920221350297
|
17/09/2022
|
Ramalakshmi A.
|
2926001WL062284
|
Ramalakshmi A.
|
00177
|
IOBA0000067
|
494
|
494
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramalakshmi A.
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-025-025/76-A
(Maruthur)
|
2926001000NRG23170920221350298
|
17/09/2022
|
Kasiammal
|
2926001WL062284
|
Kasiammal
|
00177
|
IOBA0000067
|
741
|
741
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-025-025/80-A
(Maruthur)
|
2926001000NRG23170920221350299
|
17/09/2022
|
Banumathi
|
2926001WL062284
|
Banumathi
|
00177
|
IOBA0000067
|
988
|
988
|
Processed
|
15/10/2022
|
|
035858366
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-025-025/82-A
(Maruthur)
|
2926001000NRG23170920221350300
|
17/09/2022
|
Selvi P.
|
2926001WL062284
|
Selvi P.
|
00177
|
IOBA0000067
|
494
|
494
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-025-025/83-A
(Maruthur)
|
2926001000NRG23170920221350301
|
17/09/2022
|
Packiyathai
|
2926001WL062284
|
Packiyathai
|
00177
|
IOBA0000067
|
988
|
988
|
Processed
|
15/10/2022
|
|
035858366
|
|
Packiyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-025-025/85-A
(Maruthur)
|
2926001000NRG23170920221350303
|
17/09/2022
|
Chandra
|
2926001WL062284
|
Chandra
|
00177
|
IOBA0000067
|
988
|
988
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-025-025/86-B
(Maruthur)
|
2926001000NRG23170920221350304
|
17/09/2022
|
Ramu
|
2926001WL062284
|
Ramu
|
00177
|
IOBA0000067
|
247
|
247
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-025-025/87-A
(Maruthur)
|
2926001000NRG23170920221350305
|
17/09/2022
|
Ganiammal
|
2926001WL062284
|
Ganiammal
|
00177
|
IOBA0000067
|
988
|
988
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ganiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-025-025/88-A
(Maruthur)
|
2926001000NRG23170920221350306
|
17/09/2022
|
Jeyalakshmi N.
|
2926001WL062284
|
Jeyalakshmi N.
|
00177
|
IOBA0000067
|
988
|
988
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jeyalakshmi N.
|
CANARA BANK(508532)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-025-025/92-A
(Maruthur)
|
2926001000NRG23170920221350307
|
17/09/2022
|
Muthu Gani P.
|
2926001WL062284
|
Muthu Gani P.
|
00177
|
IOBA0000067
|
741
|
741
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthu Gani P.
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-025-025/94-A
(Maruthur)
|
2926001000NRG23170920221350308
|
17/09/2022
|
Alagu Rani K
|
2926001WL062284
|
Alagu Rani K
|
00177
|
IOBA0000067
|
741
|
741
|
Processed
|
15/10/2022
|
|
035858366
|
|
Alagu Rani K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41249
|
41249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41249
|
41249
|
|
|
|
|
|
|
|