|
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-26-001-001-001/2248-A
(Ramayanpatti)
|
2926001000NRG23220520220241399
|
22/05/2022
|
selva mary
|
2926001WL011420
|
selva mary
|
00176
|
IDIB000T035
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
selva mary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1003-A
(Ramayanpatti)
|
2926001000NRG23220520220241370
|
22/05/2022
|
Jeyarani
|
2926001WL011420
|
Jeyarani
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1072-A
(Ramayanpatti)
|
2926001000NRG23220520220241371
|
22/05/2022
|
Meena
|
2926001WL011420
|
Meena
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1074-A
(Ramayanpatti)
|
2926001000NRG23220520220241372
|
22/05/2022
|
Thangamman
|
2926001WL011420
|
Thangamman
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangamman
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1082-A
(Ramayanpatti)
|
2926001000NRG23220520220241373
|
22/05/2022
|
Pappa
|
2926001WL011420
|
Pappa
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1094-A
(Ramayanpatti)
|
2926001000NRG23220520220241374
|
22/05/2022
|
Tamilarasi
|
2926001WL011420
|
Tamilarasi
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1095-A
(Ramayanpatti)
|
2926001000NRG23220520220241375
|
22/05/2022
|
Avudaiammal
|
2926001WL011420
|
Avudaiammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1171-A
(Ramayanpatti)
|
2926001000NRG23220520220241376
|
22/05/2022
|
Muthar
|
2926001WL011420
|
Muthar
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1202-a
(Ramayanpatti)
|
2926001000NRG23220520220241377
|
22/05/2022
|
Petchiammal M.
|
2926001WL011420
|
Petchiammal M.
|
00177
|
IOBA0002888
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal M.
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1206-a
(Ramayanpatti)
|
2926001000NRG23220520220241378
|
22/05/2022
|
Rani.M
|
2926001WL011420
|
Rani.M
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani.M
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1375-A
(Ramayanpatti)
|
2926001000NRG23220520220241379
|
22/05/2022
|
Sanniyasi
|
2926001WL011420
|
Sanniyasi
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanniyasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1391-A
(Ramayanpatti)
|
2926001000NRG23220520220241380
|
22/05/2022
|
Muthulakshmi
|
2926001WL011420
|
Muthulakshmi
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1402-A
(Ramayanpatti)
|
2926001000NRG23220520220241381
|
22/05/2022
|
Parameswari
|
2926001WL011420
|
Parameswari
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1408-A
(Ramayanpatti)
|
2926001000NRG23220520220241382
|
22/05/2022
|
N.PAPPA
|
2926001WL011420
|
N.PAPPA
|
00177
|
IOBA0002888
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.PAPPA
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1409-A
(Ramayanpatti)
|
2926001000NRG23220520220241383
|
22/05/2022
|
THAMBURATTI
|
2926001WL011420
|
THAMBURATTI
|
00177
|
IOBA0002888
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
THAMBURATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1410-A
(Ramayanpatti)
|
2926001000NRG23220520220241384
|
22/05/2022
|
BAKKIYAM
|
2926001WL011420
|
BAKKIYAM
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1443
(Ramayanpatti)
|
2926001000NRG23220520220241386
|
22/05/2022
|
M.ILANGAVATHI
|
2926001WL011420
|
M.ILANGAVATHI
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.ILANGAVATHI
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1444-A
(Ramayanpatti)
|
2926001000NRG23220520220241387
|
22/05/2022
|
S.SHITHA LAKSHMI
|
2926001WL011420
|
S.SHITHA LAKSHMI
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.SHITHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1483-A
(Ramayanpatti)
|
2926001000NRG23220520220241389
|
22/05/2022
|
Eskkiyammal
|
2926001WL011420
|
Eskkiyammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eskkiyammal
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1503-A
(Ramayanpatti)
|
2926001000NRG23220520220241390
|
22/05/2022
|
P. PUSPAVALLI
|
2926001WL011420
|
P. PUSPAVALLI
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
P. PUSPAVALLI
|
BANK OF BARODA(606985)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1528-A
(Ramayanpatti)
|
2926001000NRG23220520220241391
|
22/05/2022
|
Sokkammal
|
2926001WL011420
|
Sokkammal
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sokkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1570-A
(Ramayanpatti)
|
2926001000NRG23220520220241392
|
22/05/2022
|
Ananthai Valli
|
2926001WL011420
|
Ananthai Valli
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ananthai Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1574-A
(Ramayanpatti)
|
2926001000NRG23220520220241393
|
22/05/2022
|
Manon mani
|
2926001WL011420
|
Manon mani
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manon mani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1598-A
(Ramayanpatti)
|
2926001000NRG23220520220241394
|
22/05/2022
|
Sudali.A
|
2926001WL011420
|
Sudali.A
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudali.A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1633-A
(Ramayanpatti)
|
2926001000NRG23220520220241395
|
22/05/2022
|
K.Lakshmi
|
2926001WL011420
|
K.Lakshmi
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1640-A
(Ramayanpatti)
|
2926001000NRG23220520220241396
|
22/05/2022
|
T.Padma
|
2926001WL011420
|
T.Padma
|
00177
|
IOBA0002888
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1788-A
(Ramayanpatti)
|
2926001000NRG23220520220241397
|
22/05/2022
|
S. Velammal
|
2926001WL011420
|
S. Velammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
S. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-001-001/212-B
(Ramayanpatti)
|
2926001000NRG23220520220241398
|
22/05/2022
|
Pitchammal
|
2926001WL011420
|
Pitchammal
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-001-001/280-A
(Ramayanpatti)
|
2926001000NRG23220520220241405
|
22/05/2022
|
Annamariyal
|
2926001WL011420
|
Annamariyal
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-001-001/352-A
(Ramayanpatti)
|
2926001000NRG23220520220241406
|
22/05/2022
|
Ramakani
|
2926001WL011420
|
Ramakani
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramakani
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-001-001/353-A
(Ramayanpatti)
|
2926001000NRG23220520220241407
|
22/05/2022
|
Ponnuthai
|
2926001WL011420
|
Ponnuthai
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-001-001/358-A
(Ramayanpatti)
|
2926001000NRG23220520220241408
|
22/05/2022
|
Jaya
|
2926001WL011420
|
Jaya
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-001-001/361-A
(Ramayanpatti)
|
2926001000NRG23220520220241409
|
22/05/2022
|
Sudalai
|
2926001WL011420
|
Sudalai
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-001-001/362-A
(Ramayanpatti)
|
2926001000NRG23220520220241410
|
22/05/2022
|
Ananthammal
|
2926001WL011420
|
Ananthammal
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ananthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-001-001/380-A
(Ramayanpatti)
|
2926001000NRG23220520220241412
|
22/05/2022
|
Urkali
|
2926001WL011420
|
Urkali
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Urkali
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-001-001/395-B
(Ramayanpatti)
|
2926001000NRG23220520220241413
|
22/05/2022
|
Sivanammal
|
2926001WL011420
|
Sivanammal
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-001-001/407-A
(Ramayanpatti)
|
2926001000NRG23220520220241414
|
22/05/2022
|
Mary annakili
|
2926001WL011420
|
Mary annakili
|
00177
|
IOBA0002888
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mary annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-001-001/851-A
(Ramayanpatti)
|
2926001000NRG23220520220241415
|
22/05/2022
|
Chithrai
|
2926001WL011420
|
Chithrai
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chithrai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-001-001/948-A
(Ramayanpatti)
|
2926001000NRG23220520220241416
|
22/05/2022
|
Annamuthu
|
2926001WL011420
|
Annamuthu
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-001-001/965-A
(Ramayanpatti)
|
2926001000NRG23220520220241417
|
22/05/2022
|
Pitchammal
|
2926001WL011420
|
Pitchammal
|
00177
|
IOBA0002888
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-001-001/974-A
(Ramayanpatti)
|
2926001000NRG23220520220241418
|
22/05/2022
|
Malayammal
|
2926001WL011420
|
Malayammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malayammal
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-001-001/999-A
(Ramayanpatti)
|
2926001000NRG23220520220241419
|
22/05/2022
|
Piratty
|
2926001WL011420
|
Piratty
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Piratty
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-001-003/651-A
(Ramayanpatti)
|
2926001000NRG23220520220241420
|
22/05/2022
|
Esakkiammal
|
2926001WL011420
|
Esakkiammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-001-003/654-A
(Ramayanpatti)
|
2926001000NRG23220520220241421
|
22/05/2022
|
Sornamani
|
2926001WL011420
|
Sornamani
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sornamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-001-003/656-A
(Ramayanpatti)
|
2926001000NRG23220520220241422
|
22/05/2022
|
Murugashwari
|
2926001WL011420
|
Murugashwari
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-001-003/889-A
(Ramayanpatti)
|
2926001000NRG23220520220241423
|
22/05/2022
|
Arokiamary
|
2926001WL011420
|
Arokiamary
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arokiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-001-003/890-A
(Ramayanpatti)
|
2926001000NRG23220520220241424
|
22/05/2022
|
Sillali
|
2926001WL011420
|
Sillali
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sillali
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-001-009/1234-A
(Ramayanpatti)
|
2926001000NRG23220520220241425
|
22/05/2022
|
M Backiyalakshmi
|
2926001WL011420
|
M Backiyalakshmi
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
M Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-001-009/1978-A
(Ramayanpatti)
|
2926001000NRG23220520220241426
|
22/05/2022
|
Lakshmi
|
2926001WL011420
|
Lakshmi
|
00177
|
IOBA0002888
|
960
|
960
|
Rejected
|
23/06/2022
|
|
023844393
|
KYC Documents Pending
|
|
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-001-009/2002-A
(Ramayanpatti)
|
2926001000NRG23220520220241427
|
22/05/2022
|
Kavitha
|
2926001WL011420
|
Kavitha
|
00177
|
IOBA0002888
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-001-009/2242-A
(Ramayanpatti)
|
2926001000NRG23220520220241428
|
22/05/2022
|
muthumari
|
2926001WL011420
|
muthumari
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
muthumari
|
IDBI BANK(607095)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-001-009/857-A
(Ramayanpatti)
|
2926001000NRG23220520220241430
|
22/05/2022
|
Shanthi
|
2926001WL011420
|
Shanthi
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-001-009/867-A
(Ramayanpatti)
|
2926001000NRG23220520220241431
|
22/05/2022
|
Kuppachi
|
2926001WL011420
|
Kuppachi
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppachi
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-001-009/878-A
(Ramayanpatti)
|
2926001000NRG23220520220241432
|
22/05/2022
|
Sudali
|
2926001WL011420
|
Sudali
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudali
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-001-009/893-A
(Ramayanpatti)
|
2926001000NRG23220520220241433
|
22/05/2022
|
Janaki
|
2926001WL011420
|
Janaki
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-001-009/898-A
(Ramayanpatti)
|
2926001000NRG23220520220241434
|
22/05/2022
|
Pushpam
|
2926001WL011420
|
Pushpam
|
00177
|
IOBA0002888
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-001-009/900-A
(Ramayanpatti)
|
2926001000NRG23220520220241435
|
22/05/2022
|
Muthulakshmi
|
2926001WL011420
|
Muthulakshmi
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-001-009/904-A
(Ramayanpatti)
|
2926001000NRG23220520220241436
|
22/05/2022
|
Armugavadivoo
|
2926001WL011420
|
Armugavadivoo
|
00177
|
IOBA0002888
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Armugavadivoo
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-001-009/907-A
(Ramayanpatti)
|
2926001000NRG23220520220241437
|
22/05/2022
|
Leelavathy
|
2926001WL011420
|
Leelavathy
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Leelavathy
|
INDIAN BANK(607105)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-001-009/920-A
(Ramayanpatti)
|
2926001000NRG23220520220241438
|
22/05/2022
|
Shanthi
|
2926001WL011420
|
Shanthi
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-001-009/925-A
(Ramayanpatti)
|
2926001000NRG23220520220241439
|
22/05/2022
|
Ganapathyammal
|
2926001WL011420
|
Ganapathyammal
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganapathyammal
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1693-A
(Ramayanpatti)
|
2926001000NRG23220520220241441
|
22/05/2022
|
S.Padma Devi
|
2926001WL011420
|
S.Padma Devi
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Padma Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1702-A
(Ramayanpatti)
|
2926001000NRG23220520220241442
|
22/05/2022
|
Mallika
|
2926001WL011420
|
Mallika
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1821-A
(Ramayanpatti)
|
2926001000NRG23220520220241444
|
22/05/2022
|
E. Mariseswari
|
2926001WL011420
|
E. Mariseswari
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
E. Mariseswari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1835-A
(Ramayanpatti)
|
2926001000NRG23220520220241445
|
22/05/2022
|
C. Rani
|
2926001WL011420
|
C. Rani
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
C. Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1900-A
(Ramayanpatti)
|
2926001000NRG23220520220241446
|
22/05/2022
|
Chandramani
|
2926001WL011420
|
Chandramani
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandramani
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-001-012/1914-A
(Ramayanpatti)
|
2926001000NRG23220520220241447
|
22/05/2022
|
Kamil Kathija
|
2926001WL011420
|
Kamil Kathija
|
00177
|
IOBA0002888
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamil Kathija
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62845
|
62845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63805
|
63805
|
|
|
|
|
|
|
|