|
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-26-001-001-001/1038-A
(Ramayanpatti)
|
2926001000NRG23160720220772950
|
16/07/2022
|
Jeyarani
|
2926001WL037889
|
Jeyarani
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1041-A
(Ramayanpatti)
|
2926001000NRG23160720220772951
|
16/07/2022
|
Chandra
|
2926001WL037889
|
Chandra
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1086-A
(Ramayanpatti)
|
2926001000NRG23160720220772952
|
16/07/2022
|
Mariammal
|
2926001WL037889
|
Mariammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1116-A
(Ramayanpatti)
|
2926001000NRG23160720220772953
|
16/07/2022
|
Valarmathi K.
|
2926001WL037889
|
Valarmathi K.
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valarmathi K.
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1122-A
(Ramayanpatti)
|
2926001000NRG23160720220772954
|
16/07/2022
|
Muppidathi M
|
2926001WL037889
|
Muppidathi M
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muppidathi M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1128-A
(Ramayanpatti)
|
2926001000NRG23160720220772955
|
16/07/2022
|
Krishnammal R.
|
2926001WL037889
|
Krishnammal R.
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Krishnammal R.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1133-A
(Ramayanpatti)
|
2926001000NRG23160720220772956
|
16/07/2022
|
Eswari M.
|
2926001WL037889
|
Eswari M.
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Eswari M.
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1134-A
(Ramayanpatti)
|
2926001000NRG23160720220772957
|
16/07/2022
|
Anbu Mani P.
|
2926001WL037889
|
Anbu Mani P.
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anbu Mani P.
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1162-A
(Ramayanpatti)
|
2926001000NRG23160720220772958
|
16/07/2022
|
Rama M.
|
2926001WL037889
|
Rama M.
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rama M.
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1311-A
(Ramayanpatti)
|
2926001000NRG23160720220772959
|
16/07/2022
|
Velammal
|
2926001WL037889
|
Velammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1323-A
(Ramayanpatti)
|
2926001000NRG23160720220772960
|
16/07/2022
|
Souranbeevi
|
2926001WL037889
|
Souranbeevi
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Souranbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1329-A
(Ramayanpatti)
|
2926001000NRG23160720220772961
|
16/07/2022
|
Parvathi
|
2926001WL037889
|
Parvathi
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1395-A
(Ramayanpatti)
|
2926001000NRG23160720220772962
|
16/07/2022
|
Lakshmi
|
2926001WL037889
|
Lakshmi
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1510-A
(Ramayanpatti)
|
2926001000NRG23160720220772964
|
16/07/2022
|
Valliammal R.
|
2926001WL037889
|
Valliammal R.
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valliammal R.
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-001-001/2159-A
(Ramayanpatti)
|
2926001000NRG23160720220772965
|
16/07/2022
|
C Selvi
|
2926001WL037889
|
C Selvi
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
C Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-001-001/520-A
(Ramayanpatti)
|
2926001000NRG23160720220772968
|
16/07/2022
|
Subbulakshmi
|
2926001WL037889
|
Subbulakshmi
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-001-001/523-A
(Ramayanpatti)
|
2926001000NRG23160720220772969
|
16/07/2022
|
Arumugavadivoo
|
2926001WL037889
|
Arumugavadivoo
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugavadivoo
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-001-001/528-A
(Ramayanpatti)
|
2926001000NRG23160720220772970
|
16/07/2022
|
Sudaliammal
|
2926001WL037889
|
Sudaliammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudaliammal
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-001-001/529-A
(Ramayanpatti)
|
2926001000NRG23160720220772971
|
16/07/2022
|
Polammal
|
2926001WL037889
|
Polammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Polammal
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-001-001/533-A
(Ramayanpatti)
|
2926001000NRG23160720220772972
|
16/07/2022
|
Seeniammal
|
2926001WL037889
|
Seeniammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-001-001/537-A
(Ramayanpatti)
|
2926001000NRG23160720220772973
|
16/07/2022
|
pappa
|
2926001WL037889
|
pappa
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-001-001/542-A
(Ramayanpatti)
|
2926001000NRG23160720220772974
|
16/07/2022
|
Velammal
|
2926001WL037889
|
Velammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-001-001/543-A
(Ramayanpatti)
|
2926001000NRG23160720220772975
|
16/07/2022
|
Subbammal
|
2926001WL037889
|
Subbammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-001-001/545-A
(Ramayanpatti)
|
2926001000NRG23160720220772976
|
16/07/2022
|
Pitchammal
|
2926001WL037889
|
Pitchammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-001-001/549-A
(Ramayanpatti)
|
2926001000NRG23160720220772977
|
16/07/2022
|
Pottumani
|
2926001WL037889
|
Pottumani
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pottumani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-001-001/550-A
(Ramayanpatti)
|
2926001000NRG23160720220772978
|
16/07/2022
|
Sornam
|
2926001WL037889
|
Sornam
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-001-001/553-A
(Ramayanpatti)
|
2926001000NRG23160720220772979
|
16/07/2022
|
Pappa
|
2926001WL037889
|
Pappa
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-001-001/554-A
(Ramayanpatti)
|
2926001000NRG23160720220772980
|
16/07/2022
|
Arunachalam
|
2926001WL037889
|
Arunachalam
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-001-001/564-A
(Ramayanpatti)
|
2926001000NRG23160720220772981
|
16/07/2022
|
Sornam
|
2926001WL037889
|
Sornam
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sornam
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-001-001/565-A
(Ramayanpatti)
|
2926001000NRG23160720220772982
|
16/07/2022
|
Gomathy
|
2926001WL037889
|
Gomathy
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-001-001/574-A
(Ramayanpatti)
|
2926001000NRG23160720220772983
|
16/07/2022
|
Palavesam
|
2926001WL037889
|
Palavesam
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palavesam
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-001-001/576-a
(Ramayanpatti)
|
2926001000NRG23160720220772984
|
16/07/2022
|
Poomani.A
|
2926001WL037889
|
Poomani.A
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Poomani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-001-001/578-A
(Ramayanpatti)
|
2926001000NRG23160720220772985
|
16/07/2022
|
Vellaiammal
|
2926001WL037889
|
Vellaiammal
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-001-001/579-A
(Ramayanpatti)
|
2926001000NRG23160720220772986
|
16/07/2022
|
Pappa
|
2926001WL037889
|
Pappa
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-001-001/580-A
(Ramayanpatti)
|
2926001000NRG23160720220772987
|
16/07/2022
|
Sornam
|
2926001WL037889
|
Sornam
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-001-001/582-A
(Ramayanpatti)
|
2926001000NRG23160720220772988
|
16/07/2022
|
Kanagammal
|
2926001WL037889
|
Kanagammal
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-001-001/583-A
(Ramayanpatti)
|
2926001000NRG23160720220772989
|
16/07/2022
|
Petchiammal
|
2926001WL037889
|
Petchiammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-001-001/585-A
(Ramayanpatti)
|
2926001000NRG23160720220772990
|
16/07/2022
|
Veeralakshmi
|
2926001WL037889
|
Veeralakshmi
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-001-001/589-B
(Ramayanpatti)
|
2926001000NRG23160720220772991
|
16/07/2022
|
Shanthi
|
2926001WL037889
|
Shanthi
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-001-001/591-A
(Ramayanpatti)
|
2926001000NRG23160720220772992
|
16/07/2022
|
Annakili
|
2926001WL037889
|
Annakili
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-001-001/595-A
(Ramayanpatti)
|
2926001000NRG23160720220772993
|
16/07/2022
|
Mookammal
|
2926001WL037889
|
Mookammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-001-001/597-A
(Ramayanpatti)
|
2926001000NRG23160720220772994
|
16/07/2022
|
Lakshmi
|
2926001WL037889
|
Lakshmi
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-001-001/603-A
(Ramayanpatti)
|
2926001000NRG23160720220772995
|
16/07/2022
|
Krishnan
|
2926001WL037889
|
Krishnan
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-001-001/603-A
(Ramayanpatti)
|
2926001000NRG23160720220772996
|
16/07/2022
|
Sornam
|
2926001WL037889
|
Sornam
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-001-001/604-A
(Ramayanpatti)
|
2926001000NRG23160720220772997
|
16/07/2022
|
Pappa
|
2926001WL037889
|
Pappa
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-001-001/606-A
(Ramayanpatti)
|
2926001000NRG23160720220772998
|
16/07/2022
|
Durairaj
|
2926001WL037889
|
Durairaj
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-001-001/608-A
(Ramayanpatti)
|
2926001000NRG23160720220772999
|
16/07/2022
|
Sornam
|
2926001WL037889
|
Sornam
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-001-001/612-A
(Ramayanpatti)
|
2926001000NRG23160720220773000
|
16/07/2022
|
Petchiammal
|
2926001WL037889
|
Petchiammal
|
00177
|
IOBA0002888
|
720
|
720
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-001-001/616-A
(Ramayanpatti)
|
2926001000NRG23160720220773001
|
16/07/2022
|
Chellammal
|
2926001WL037889
|
Chellammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-001-001/673-A
(Ramayanpatti)
|
2926001000NRG23160720220773002
|
16/07/2022
|
Shunmugavel
|
2926001WL037889
|
Shunmugavel
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shunmugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-001-001/737-A
(Ramayanpatti)
|
2926001000NRG23160720220773003
|
16/07/2022
|
Palaniammal
|
2926001WL037889
|
Palaniammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-001-001/749-A
(Ramayanpatti)
|
2926001000NRG23160720220773004
|
16/07/2022
|
Jeyakumari
|
2926001WL037889
|
Jeyakumari
|
00177
|
IOBA0002888
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jeyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-001-001/833-A
(Ramayanpatti)
|
2926001000NRG23160720220773005
|
16/07/2022
|
Malliga
|
2926001WL037889
|
Malliga
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-001-001/887-A
(Ramayanpatti)
|
2926001000NRG23160720220773006
|
16/07/2022
|
A.Sudali
|
2926001WL037889
|
A.Sudali
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
A.Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-001-003/1916-A
(Ramayanpatti)
|
2926001000NRG23160720220773007
|
16/07/2022
|
Kasi lakshmi
|
2926001WL037889
|
Kasi lakshmi
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kasi lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-001-003/1924-A
(Ramayanpatti)
|
2926001000NRG23160720220773008
|
16/07/2022
|
Rajeshwari
|
2926001WL037889
|
Rajeshwari
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-001-003/641-A
(Ramayanpatti)
|
2926001000NRG23160720220773010
|
16/07/2022
|
Vijayalakshmi
|
2926001WL037889
|
Vijayalakshmi
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-001-003/643-A
(Ramayanpatti)
|
2926001000NRG23160720220773011
|
16/07/2022
|
Arumugavadivoo
|
2926001WL037889
|
Arumugavadivoo
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arumugavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-001-003/647-A
(Ramayanpatti)
|
2926001000NRG23160720220773012
|
16/07/2022
|
Perumal
|
2926001WL037889
|
Perumal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65725
|
65725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65725
|
65725
|
|
|
|
|
|
|
|