|
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-26-001-005-005/103-A
(Rajavallipuram)
|
2926001000NRG23110620220440535
|
11/06/2022
|
S.Chandra
|
2926001WL020352
|
S.Chandra
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-005-005/111-A
(Rajavallipuram)
|
2926001000NRG23110620220440538
|
11/06/2022
|
Parvathi
|
2926001WL020352
|
Parvathi
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-005-005/134-A
(Rajavallipuram)
|
2926001000NRG23110620220440539
|
11/06/2022
|
Selvi
|
2926001WL020352
|
Selvi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/144-A
(Rajavallipuram)
|
2926001000NRG23110620220440540
|
11/06/2022
|
VALLITHAI
|
2926001WL020352
|
VALLITHAI
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALLITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/145-A
(Rajavallipuram)
|
2926001000NRG23110620220440541
|
11/06/2022
|
Vembu
|
2926001WL020352
|
Vembu
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vembu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-005-005/147-A
(Rajavallipuram)
|
2926001000NRG23110620220440542
|
11/06/2022
|
Valathy
|
2926001WL020352
|
Valathy
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valathy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-005-005/149-A
(Rajavallipuram)
|
2926001000NRG23110620220440543
|
11/06/2022
|
Vadivoo
|
2926001WL020352
|
Vadivoo
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-005-005/150-A
(Rajavallipuram)
|
2926001000NRG23110620220440544
|
11/06/2022
|
Subbulakshmi
|
2926001WL020352
|
Subbulakshmi
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-005-005/154-A
(Rajavallipuram)
|
2926001000NRG23110620220440545
|
11/06/2022
|
Ponnuthai
|
2926001WL020352
|
Ponnuthai
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-005-005/156-A
(Rajavallipuram)
|
2926001000NRG23110620220440546
|
11/06/2022
|
Sankarammal
|
2926001WL020352
|
Sankarammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-005-005/156-A
(Rajavallipuram)
|
2926001000NRG23110620220440547
|
11/06/2022
|
Valathy
|
2926001WL020352
|
Valathy
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-005-005/170-A
(Rajavallipuram)
|
2926001000NRG23110620220440549
|
11/06/2022
|
Mariyappan
|
2926001WL020352
|
Mariyappan
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-005-005/170-A
(Rajavallipuram)
|
2926001000NRG23110620220440548
|
11/06/2022
|
Valathy
|
2926001WL020352
|
Valathy
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-005-005/173-A
(Rajavallipuram)
|
2926001000NRG23110620220440550
|
11/06/2022
|
Vijaya juliet
|
2926001WL020352
|
Vijaya juliet
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya juliet
|
CANARA BANK(508532)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-005-005/174-A
(Rajavallipuram)
|
2926001000NRG23110620220440551
|
11/06/2022
|
N Amutha
|
2926001WL020352
|
N Amutha
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
N Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-005-005/176-A
(Rajavallipuram)
|
2926001000NRG23110620220440552
|
11/06/2022
|
Thangam
|
2926001WL020352
|
Thangam
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-005-005/178-A
(Rajavallipuram)
|
2926001000NRG23110620220440553
|
11/06/2022
|
Packiam
|
2926001WL020352
|
Packiam
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-005-005/181-A
(Rajavallipuram)
|
2926001000NRG23110620220440554
|
11/06/2022
|
Palavesam nadar
|
2926001WL020352
|
Palavesam nadar
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palavesam nadar
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-005-005/181-A
(Rajavallipuram)
|
2926001000NRG23110620220440555
|
11/06/2022
|
Seeniammal
|
2926001WL020352
|
Seeniammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-005-005/182-A
(Rajavallipuram)
|
2926001000NRG23110620220440556
|
11/06/2022
|
Nesamani
|
2926001WL020352
|
Nesamani
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nesamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-005-005/183-A
(Rajavallipuram)
|
2926001000NRG23110620220440557
|
11/06/2022
|
Ponselvi
|
2926001WL020352
|
Ponselvi
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponselvi
|
CANARA BANK(508532)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-005-005/184-A
(Rajavallipuram)
|
2926001000NRG23110620220440558
|
11/06/2022
|
Prema kala
|
2926001WL020352
|
Prema kala
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Prema kala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-005-005/184-A
(Rajavallipuram)
|
2926001000NRG23110620220440559
|
11/06/2022
|
Reka selvapackiam
|
2926001WL020352
|
Reka selvapackiam
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Reka selvapackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-005-005/185-A
(Rajavallipuram)
|
2926001000NRG23110620220440560
|
11/06/2022
|
Jebapalkani
|
2926001WL020352
|
Jebapalkani
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jebapalkani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-005-005/187-A
(Rajavallipuram)
|
2926001000NRG23110620220440561
|
11/06/2022
|
Kasiramu
|
2926001WL020352
|
Kasiramu
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasiramu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-005-005/192-A
(Rajavallipuram)
|
2926001000NRG23110620220440562
|
11/06/2022
|
Chellathai
|
2926001WL020352
|
Chellathai
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-005-005/194-A
(Rajavallipuram)
|
2926001000NRG23110620220440563
|
11/06/2022
|
Juliet arumaikani
|
2926001WL020352
|
Juliet arumaikani
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Juliet arumaikani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-005-005/195-A
(Rajavallipuram)
|
2926001000NRG23110620220440564
|
11/06/2022
|
Chellathai
|
2926001WL020352
|
Chellathai
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-005-005/196-A
(Rajavallipuram)
|
2926001000NRG23110620220440565
|
11/06/2022
|
Marystella
|
2926001WL020352
|
Marystella
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Marystella
|
CANARA BANK(508532)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-005-005/197-A
(Rajavallipuram)
|
2926001000NRG23110620220440566
|
11/06/2022
|
Jeyarani
|
2926001WL020352
|
Jeyarani
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-005-005/198-A
(Rajavallipuram)
|
2926001000NRG23110620220440567
|
11/06/2022
|
jebakani
|
2926001WL020352
|
jebakani
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
jebakani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-005-005/201-A
(Rajavallipuram)
|
2926001000NRG23110620220440568
|
11/06/2022
|
Indira
|
2926001WL020352
|
Indira
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indira
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-005-005/206-A
(Rajavallipuram)
|
2926001000NRG23110620220440570
|
11/06/2022
|
Latha
|
2926001WL020352
|
Latha
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-005-005/206-A
(Rajavallipuram)
|
2926001000NRG23110620220440569
|
11/06/2022
|
Natarajan
|
2926001WL020352
|
Natarajan
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-005-005/208-A
(Rajavallipuram)
|
2926001000NRG23110620220440571
|
11/06/2022
|
Jeyarani
|
2926001WL020352
|
Jeyarani
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-005-005/210-A
(Rajavallipuram)
|
2926001000NRG23110620220440572
|
11/06/2022
|
Esakkiammal
|
2926001WL020352
|
Esakkiammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-005-005/211-A
(Rajavallipuram)
|
2926001000NRG23110620220440573
|
11/06/2022
|
Esther
|
2926001WL020352
|
Esther
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-005-005/211-A
(Rajavallipuram)
|
2926001000NRG23110620220440574
|
11/06/2022
|
Juliya
|
2926001WL020352
|
Juliya
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Juliya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-005-005/213-A
(Rajavallipuram)
|
2926001000NRG23110620220440576
|
11/06/2022
|
Edward Raj
|
2926001WL020352
|
Edward Raj
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Edward Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-005-005/213-A
(Rajavallipuram)
|
2926001000NRG23110620220440575
|
11/06/2022
|
gnanaselvam
|
2926001WL020352
|
gnanaselvam
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
gnanaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-005-005/214-A
(Rajavallipuram)
|
2926001000NRG23110620220440577
|
11/06/2022
|
Malliga
|
2926001WL020352
|
Malliga
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-005-005/215-A
(Rajavallipuram)
|
2926001000NRG23110620220440578
|
11/06/2022
|
Santhakumari
|
2926001WL020352
|
Santhakumari
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-005-005/216-A
(Rajavallipuram)
|
2926001000NRG23110620220440579
|
11/06/2022
|
Gopal nadar
|
2926001WL020352
|
Gopal nadar
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gopal nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-005-005/216-A
(Rajavallipuram)
|
2926001000NRG23110620220440580
|
11/06/2022
|
Sriyapushpam
|
2926001WL020352
|
Sriyapushpam
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sriyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-005-005/217-A
(Rajavallipuram)
|
2926001000NRG23110620220440581
|
11/06/2022
|
Ponmani
|
2926001WL020352
|
Ponmani
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-005-005/220-A
(Rajavallipuram)
|
2926001000NRG23110620220440582
|
11/06/2022
|
Esther
|
2926001WL020352
|
Esther
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esther
|
CANARA BANK(508532)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-005-005/222-A
(Rajavallipuram)
|
2926001000NRG23110620220440583
|
11/06/2022
|
Muthumalai
|
2926001WL020352
|
Muthumalai
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-005-005/223-A
(Rajavallipuram)
|
2926001000NRG23110620220440585
|
11/06/2022
|
Joshaph Nadar
|
2926001WL020352
|
Joshaph Nadar
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Joshaph Nadar
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-005-005/223-A
(Rajavallipuram)
|
2926001000NRG23110620220440584
|
11/06/2022
|
Sornam
|
2926001WL020352
|
Sornam
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-005-005/225-A
(Rajavallipuram)
|
2926001000NRG23110620220440586
|
11/06/2022
|
Saroja
|
2926001WL020352
|
Saroja
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-005-005/226-A
(Rajavallipuram)
|
2926001000NRG23110620220440587
|
11/06/2022
|
Malliga
|
2926001WL020352
|
Malliga
|
00177
|
IOBA0001388
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
CANARA BANK(508532)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-005-005/227-A
(Rajavallipuram)
|
2926001000NRG23110620220440588
|
11/06/2022
|
Thamarai vadivoo
|
2926001WL020352
|
Thamarai vadivoo
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thamarai vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-005-005/230-A
(Rajavallipuram)
|
2926001000NRG23110620220440589
|
11/06/2022
|
Mariammal . L
|
2926001WL020352
|
Mariammal . L
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal . L
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-005-005/232-A
(Rajavallipuram)
|
2926001000NRG23110620220440590
|
11/06/2022
|
Lakshmi
|
2926001WL020352
|
Lakshmi
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-005-005/233-A
(Rajavallipuram)
|
2926001000NRG23110620220440592
|
11/06/2022
|
Shunmugathai
|
2926001WL020352
|
Shunmugathai
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-005-005/233-A
(Rajavallipuram)
|
2926001000NRG23110620220440591
|
11/06/2022
|
sornadurai
|
2926001WL020352
|
sornadurai
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
sornadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-005-005/234-A
(Rajavallipuram)
|
2926001000NRG23110620220440593
|
11/06/2022
|
Utchimahali
|
2926001WL020352
|
Utchimahali
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Utchimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-005-005/235-A
(Rajavallipuram)
|
2926001000NRG23110620220440594
|
11/06/2022
|
Esakkiammal
|
2926001WL020352
|
Esakkiammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-005-005/236-A
(Rajavallipuram)
|
2926001000NRG23110620220440595
|
11/06/2022
|
Krishnammal
|
2926001WL020352
|
Krishnammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-005-005/239-A
(Rajavallipuram)
|
2926001000NRG23110620220440596
|
11/06/2022
|
Ponnammal
|
2926001WL020352
|
Ponnammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-005-005/240-A
(Rajavallipuram)
|
2926001000NRG23110620220440597
|
11/06/2022
|
Muthurani
|
2926001WL020352
|
Muthurani
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-005-005/241-A
(Rajavallipuram)
|
2926001000NRG23110620220440598
|
11/06/2022
|
Kalyanammal
|
2926001WL020352
|
Kalyanammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalyanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-005-005/244-A
(Rajavallipuram)
|
2926001000NRG23110620220440599
|
11/06/2022
|
Malliga
|
2926001WL020352
|
Malliga
|
00177
|
IOBA0001388
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-005-005/245-A
(Rajavallipuram)
|
2926001000NRG23110620220440600
|
11/06/2022
|
Alagiyakoothan
|
2926001WL020352
|
Alagiyakoothan
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alagiyakoothan
|
CANARA BANK(508532)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-005-005/248-A
(Rajavallipuram)
|
2926001000NRG23110620220440601
|
11/06/2022
|
Mookammal
|
2926001WL020352
|
Mookammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-005-005/249-A
(Rajavallipuram)
|
2926001000NRG23110620220440602
|
11/06/2022
|
Sornam
|
2926001WL020352
|
Sornam
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-005-005/252-A
(Rajavallipuram)
|
2926001000NRG23110620220440603
|
11/06/2022
|
Valathiammal
|
2926001WL020352
|
Valathiammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valathiammal
|
CANARA BANK(508532)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-005-005/253-A
(Rajavallipuram)
|
2926001000NRG23110620220440604
|
11/06/2022
|
Muthulakshmi
|
2926001WL020352
|
Muthulakshmi
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
IDBI BANK(607095)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-005-005/256-A
(Rajavallipuram)
|
2926001000NRG23110620220440605
|
11/06/2022
|
Paramasiva thevar
|
2926001WL020352
|
Paramasiva thevar
|
00177
|
IOBA0001388
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931030
|
|
Paramasiva thevar
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-005-005/257-A
(Rajavallipuram)
|
2926001000NRG23110620220440606
|
11/06/2022
|
Polammal
|
2926001WL020352
|
Polammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Polammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-005-005/258-A
(Rajavallipuram)
|
2926001000NRG23110620220440608
|
11/06/2022
|
Sankarapandi
|
2926001WL020352
|
Sankarapandi
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sankarapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-005-005/258-A
(Rajavallipuram)
|
2926001000NRG23110620220440607
|
11/06/2022
|
Vallithai
|
2926001WL020352
|
Vallithai
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-005-005/259-A
(Rajavallipuram)
|
2926001000NRG23110620220440609
|
11/06/2022
|
Malaiammal
|
2926001WL020352
|
Malaiammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-005-005/260-A
(Rajavallipuram)
|
2926001000NRG23110620220440610
|
11/06/2022
|
Gomathiammal
|
2926001WL020352
|
Gomathiammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-005-005/262-A
(Rajavallipuram)
|
2926001000NRG23110620220440611
|
11/06/2022
|
Shunmugavadivoo
|
2926001WL020352
|
Shunmugavadivoo
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shunmugavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-005-005/263-A
(Rajavallipuram)
|
2926001000NRG23110620220440612
|
11/06/2022
|
Esakkiammal
|
2926001WL020352
|
Esakkiammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-005-005/263-A
(Rajavallipuram)
|
2926001000NRG23110620220440613
|
11/06/2022
|
Petchimuthu
|
2926001WL020352
|
Petchimuthu
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-005-005/269-A
(Rajavallipuram)
|
2926001000NRG23110620220440614
|
11/06/2022
|
Mariammal
|
2926001WL020352
|
Mariammal
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-005-005/276-A
(Rajavallipuram)
|
2926001000NRG23110620220440615
|
11/06/2022
|
Arumugam
|
2926001WL020352
|
Arumugam
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-005-005/278-A
(Rajavallipuram)
|
2926001000NRG23110620220440616
|
11/06/2022
|
chithamparam
|
2926001WL020352
|
chithamparam
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
chithamparam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-005-005/278-A
(Rajavallipuram)
|
2926001000NRG23110620220440617
|
11/06/2022
|
Thangam
|
2926001WL020352
|
Thangam
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-005-005/281-A
(Rajavallipuram)
|
2926001000NRG23110620220440618
|
11/06/2022
|
Muthammal
|
2926001WL020352
|
Muthammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-005-005/282-A
(Rajavallipuram)
|
2926001000NRG23110620220440619
|
11/06/2022
|
Petchiammal
|
2926001WL020352
|
Petchiammal
|
00177
|
IOBA0001388
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-005-005/283-A
(Rajavallipuram)
|
2926001000NRG23110620220440620
|
11/06/2022
|
Subbulakshmi
|
2926001WL020352
|
Subbulakshmi
|
00177
|
IOBA0001388
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-005-005/287-A
(Rajavallipuram)
|
2926001000NRG23110620220440622
|
11/06/2022
|
Paramasivan
|
2926001WL020352
|
Paramasivan
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Paramasivan
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-005-005/288-A
(Rajavallipuram)
|
2926001000NRG23110620220440623
|
11/06/2022
|
Gomathi
|
2926001WL020352
|
Gomathi
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-005-005/289-A
(Rajavallipuram)
|
2926001000NRG23110620220440624
|
11/06/2022
|
Nambithai
|
2926001WL020352
|
Nambithai
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nambithai
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-005-005/290-A
(Rajavallipuram)
|
2926001000NRG23110620220440626
|
11/06/2022
|
Chellammal
|
2926001WL020352
|
Chellammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-005-005/290-A
(Rajavallipuram)
|
2926001000NRG23110620220440625
|
11/06/2022
|
marimuthu
|
2926001WL020352
|
marimuthu
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-005-005/291-A
(Rajavallipuram)
|
2926001000NRG23110620220440627
|
11/06/2022
|
Ammakutty
|
2926001WL020352
|
Ammakutty
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ammakutty
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-005-005/293-A
(Rajavallipuram)
|
2926001000NRG23110620220440629
|
11/06/2022
|
Gomathi
|
2926001WL020352
|
Gomathi
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-005-005/295-A
(Rajavallipuram)
|
2926001000NRG23110620220440630
|
11/06/2022
|
Esakkiammal
|
2926001WL020352
|
Esakkiammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-005-005/299-A
(Rajavallipuram)
|
2926001000NRG23110620220440631
|
11/06/2022
|
Mariammal
|
2926001WL020352
|
Mariammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-005-005/300-A
(Rajavallipuram)
|
2926001000NRG23110620220440632
|
11/06/2022
|
Esakkiammal
|
2926001WL020352
|
Esakkiammal
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-005-005/33-A
(Rajavallipuram)
|
2926001000NRG23110620220440633
|
11/06/2022
|
Esakkimuthu
|
2926001WL020352
|
Esakkimuthu
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-005-005/777-A
(Rajavallipuram)
|
2926001000NRG23110620220440634
|
11/06/2022
|
Udaiyar
|
2926001WL020352
|
Udaiyar
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Udaiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-005-005/828-A
(Rajavallipuram)
|
2926001000NRG23110620220440635
|
11/06/2022
|
M.Gomathi
|
2926001WL020352
|
M.Gomathi
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-005-005/889-A
(Rajavallipuram)
|
2926001000NRG23110620220440636
|
11/06/2022
|
Petchiammal
|
2926001WL020352
|
Petchiammal
|
00177
|
IOBA0001388
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-005-005/890-A
(Rajavallipuram)
|
2926001000NRG23110620220440637
|
11/06/2022
|
Muthulakshmi
|
2926001WL020352
|
Muthulakshmi
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119384
|
119384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119384
|
119384
|
|
|
|
|
|
|
|