|
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-26-001-003-002/1642-A
(Seevalaperi)
|
2926001000NRG23281020221625266
|
28/10/2022
|
Selvarani
|
2926001WL072306
|
Selvarani
|
00176
|
IDIB000M303
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1471-A
(Seevalaperi)
|
2926001000NRG23281020221625258
|
28/10/2022
|
Muthuselvi
|
2926001WL072306
|
Muthuselvi
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1482-A
(Seevalaperi)
|
2926001000NRG23281020221625259
|
28/10/2022
|
Anna Pooranam M
|
2926001WL072306
|
Anna Pooranam M
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anna Pooranam M
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1506-A
(Seevalaperi)
|
2926001000NRG23281020221625260
|
28/10/2022
|
Mariammal
|
2926001WL072306
|
Mariammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1511-A
(Seevalaperi)
|
2926001000NRG23281020221625261
|
28/10/2022
|
Rajakani
|
2926001WL072306
|
Rajakani
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajakani
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1512-A
(Seevalaperi)
|
2926001000NRG23281020221625262
|
28/10/2022
|
Mariya pushpam
|
2926001WL072306
|
Mariya pushpam
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariya pushpam
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1540-A
(Seevalaperi)
|
2926001000NRG23281020221625263
|
28/10/2022
|
Muruga Lakshmi S.
|
2926001WL072306
|
Muruga Lakshmi S.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muruga Lakshmi S.
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1620-A
(Seevalaperi)
|
2926001000NRG23281020221625264
|
28/10/2022
|
MariaJeyanthi Rani P
|
2926001WL072306
|
MariaJeyanthi Rani P
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
MariaJeyanthi Rani P
|
CANARA BANK(508532)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1641-A
(Seevalaperi)
|
2926001000NRG23281020221625265
|
28/10/2022
|
Jothy
|
2926001WL072306
|
Jothy
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jothy
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1646-A
(Seevalaperi)
|
2926001000NRG23281020221625267
|
28/10/2022
|
Pon Selvi
|
2926001WL072306
|
Pon Selvi
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pon Selvi
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1715-A
(Seevalaperi)
|
2926001000NRG23281020221625268
|
28/10/2022
|
Natchathiram
|
2926001WL072306
|
Natchathiram
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Natchathiram
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1730-A
(Seevalaperi)
|
2926001000NRG23281020221625269
|
28/10/2022
|
V Packiaselvam
|
2926001WL072306
|
V Packiaselvam
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
V Packiaselvam
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1015-A
(Seevalaperi)
|
2926001000NRG23281020221625275
|
28/10/2022
|
Beula rani.M
|
2926001WL072306
|
Beula rani.M
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Beula rani.M
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1016-A
(Seevalaperi)
|
2926001000NRG23281020221625276
|
28/10/2022
|
Mariammal.D
|
2926001WL072306
|
Mariammal.D
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal.D
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1019-A
(Seevalaperi)
|
2926001000NRG23281020221625277
|
28/10/2022
|
Manimegalai.J
|
2926001WL072306
|
Manimegalai.J
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manimegalai.J
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1021-A
(Seevalaperi)
|
2926001000NRG23281020221625278
|
28/10/2022
|
Jeyarani.S
|
2926001WL072306
|
Jeyarani.S
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyarani.S
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1026-A
(Seevalaperi)
|
2926001000NRG23281020221625279
|
28/10/2022
|
Mariammal.S
|
2926001WL072306
|
Mariammal.S
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal.S
|
CANARA BANK(508532)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1027-A
(Seevalaperi)
|
2926001000NRG23281020221625280
|
28/10/2022
|
Vasantha
|
2926001WL072306
|
Vasantha
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1033-A
(Seevalaperi)
|
2926001000NRG23281020221625281
|
28/10/2022
|
Mariya anthony.S
|
2926001WL072306
|
Mariya anthony.S
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariya anthony.S
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1038-A
(Seevalaperi)
|
2926001000NRG23281020221625282
|
28/10/2022
|
Muthammal.S
|
2926001WL072306
|
Muthammal.S
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1040-A
(Seevalaperi)
|
2926001000NRG23281020221625283
|
28/10/2022
|
Annapushpam.K
|
2926001WL072306
|
Annapushpam.K
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annapushpam.K
|
CANARA BANK(508532)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1045-A
(Seevalaperi)
|
2926001000NRG23281020221625284
|
28/10/2022
|
Selvi .P
|
2926001WL072306
|
Selvi .P
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi .P
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1055-A
(Seevalaperi)
|
2926001000NRG23281020221625285
|
28/10/2022
|
Paripooranam.P
|
2926001WL072306
|
Paripooranam.P
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Paripooranam.P
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1067-A
(Seevalaperi)
|
2926001000NRG23281020221625286
|
28/10/2022
|
Amala pushpam.P
|
2926001WL072306
|
Amala pushpam.P
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amala pushpam.P
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1070-A
(Seevalaperi)
|
2926001000NRG23281020221625287
|
28/10/2022
|
Anna selvam.G
|
2926001WL072306
|
Anna selvam.G
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anna selvam.G
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1073-A
(Seevalaperi)
|
2926001000NRG23281020221625288
|
28/10/2022
|
Pon rani.M
|
2926001WL072306
|
Pon rani.M
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pon rani.M
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1083-A
(Seevalaperi)
|
2926001000NRG23281020221625289
|
28/10/2022
|
Jeya Selvi .R
|
2926001WL072306
|
Jeya Selvi .R
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeya Selvi .R
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1085-A
(Seevalaperi)
|
2926001000NRG23281020221625290
|
28/10/2022
|
Anthony sebasthian.A
|
2926001WL072306
|
Anthony sebasthian.A
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anthony sebasthian.A
|
CANARA BANK(508532)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1093-A
(Seevalaperi)
|
2926001000NRG23281020221625291
|
28/10/2022
|
Mariammal.c
|
2926001WL072306
|
Mariammal.c
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal.c
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1097-A
(Seevalaperi)
|
2926001000NRG23281020221625292
|
28/10/2022
|
Thangam.G
|
2926001WL072306
|
Thangam.G
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangam.G
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1099-A
(Seevalaperi)
|
2926001000NRG23281020221625293
|
28/10/2022
|
Annammal.S
|
2926001WL072306
|
Annammal.S
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annammal.S
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1109-A
(Seevalaperi)
|
2926001000NRG23281020221625294
|
28/10/2022
|
Sundaram.R
|
2926001WL072306
|
Sundaram.R
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sundaram.R
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1112-A
(Seevalaperi)
|
2926001000NRG23281020221625295
|
28/10/2022
|
Mariammal.A
|
2926001WL072306
|
Mariammal.A
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal.A
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1113-A
(Seevalaperi)
|
2926001000NRG23281020221625296
|
28/10/2022
|
Perinpam
|
2926001WL072306
|
Perinpam
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Perinpam
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1115-A
(Seevalaperi)
|
2926001000NRG23281020221625297
|
28/10/2022
|
Thangammal S.
|
2926001WL072306
|
Thangammal S.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangammal S.
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1123-A
(Seevalaperi)
|
2926001000NRG23281020221625298
|
28/10/2022
|
Chellammal.S
|
2926001WL072306
|
Chellammal.S
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellammal.S
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1132-A
(Seevalaperi)
|
2926001000NRG23281020221625300
|
28/10/2022
|
Kanni mariyal.S
|
2926001WL072306
|
Kanni mariyal.S
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanni mariyal.S
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1139-A
(Seevalaperi)
|
2926001000NRG23281020221625301
|
28/10/2022
|
Daisy.Y
|
2926001WL072306
|
Daisy.Y
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Daisy.Y
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1141-A
(Seevalaperi)
|
2926001000NRG23281020221625302
|
28/10/2022
|
Kalyani U.
|
2926001WL072306
|
Kalyani U.
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalyani U.
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1147-A
(Seevalaperi)
|
2926001000NRG23281020221625303
|
28/10/2022
|
Anthonyammal.S
|
2926001WL072306
|
Anthonyammal.S
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anthonyammal.S
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1149-A
(Seevalaperi)
|
2926001000NRG23281020221625304
|
28/10/2022
|
Chellathai.K
|
2926001WL072306
|
Chellathai.K
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellathai.K
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1161-A
(Seevalaperi)
|
2926001000NRG23281020221625305
|
28/10/2022
|
Dasammal.C
|
2926001WL072306
|
Dasammal.C
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dasammal.C
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1163-A
(Seevalaperi)
|
2926001000NRG23281020221625306
|
28/10/2022
|
Prema.P
|
2926001WL072306
|
Prema.P
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Prema.P
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1180-A
(Seevalaperi)
|
2926001000NRG23281020221625307
|
28/10/2022
|
Esther mani.Y
|
2926001WL072306
|
Esther mani.Y
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Esther mani.Y
|
CANARA BANK(508532)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1186-A
(Seevalaperi)
|
2926001000NRG23281020221625308
|
28/10/2022
|
Muthu mari.C
|
2926001WL072306
|
Muthu mari.C
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthu mari.C
|
CANARA BANK(508532)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1192-A
(Seevalaperi)
|
2926001000NRG23281020221625309
|
28/10/2022
|
Chitra.A
|
2926001WL072306
|
Chitra.A
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra.A
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1197-A
(Seevalaperi)
|
2926001000NRG23281020221625310
|
28/10/2022
|
Sahaya rani.M
|
2926001WL072306
|
Sahaya rani.M
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sahaya rani.M
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1204-A
(Seevalaperi)
|
2926001000NRG23281020221625311
|
28/10/2022
|
Manonmani P.
|
2926001WL072306
|
Manonmani P.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manonmani P.
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1211-A
(Seevalaperi)
|
2926001000NRG23281020221625312
|
28/10/2022
|
Nalla muthu.K
|
2926001WL072306
|
Nalla muthu.K
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nalla muthu.K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1266-a
(Seevalaperi)
|
2926001000NRG23281020221625314
|
28/10/2022
|
Ilakiya
|
2926001WL072306
|
Ilakiya
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ilakiya
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1283-a
(Seevalaperi)
|
2926001000NRG23281020221625316
|
28/10/2022
|
MuthuLakshmi
|
2926001WL072306
|
MuthuLakshmi
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
MuthuLakshmi
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1288-a
(Seevalaperi)
|
2926001000NRG23281020221625317
|
28/10/2022
|
Poomani
|
2926001WL072306
|
Poomani
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1291-a
(Seevalaperi)
|
2926001000NRG23281020221625318
|
28/10/2022
|
Mariammal
|
2926001WL072306
|
Mariammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal
|
CANARA BANK(508532)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1301-a
(Seevalaperi)
|
2926001000NRG23281020221625319
|
28/10/2022
|
Samuthirakani
|
2926001WL072306
|
Samuthirakani
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Samuthirakani
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1331-A
(Seevalaperi)
|
2926001000NRG23281020221625320
|
28/10/2022
|
Petchiammal A.
|
2926001WL072306
|
Petchiammal A.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchiammal A.
|
INDIAN BANK(607105)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1332-A
(Seevalaperi)
|
2926001000NRG23281020221625321
|
28/10/2022
|
Anitha K.
|
2926001WL072306
|
Anitha K.
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anitha K.
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-003-003/152-A
(Seevalaperi)
|
2926001000NRG23281020221625322
|
28/10/2022
|
Sebasthiyal
|
2926001WL072306
|
Sebasthiyal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sebasthiyal
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-003-003/173-A
(Seevalaperi)
|
2926001000NRG23281020221625323
|
28/10/2022
|
Selvam
|
2926001WL072306
|
Selvam
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-003-003/177-A
(Seevalaperi)
|
2926001000NRG23281020221625324
|
28/10/2022
|
Pappa
|
2926001WL072306
|
Pappa
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappa
|
CANARA BANK(508532)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-003-003/183-A
(Seevalaperi)
|
2926001000NRG23281020221625325
|
28/10/2022
|
Mariammal
|
2926001WL072306
|
Mariammal
|
00176
|
IDIB000P008
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-003-003/191-A
(Seevalaperi)
|
2926001000NRG23281020221625326
|
28/10/2022
|
Muthu Selvi T
|
2926001WL072306
|
Muthu Selvi T
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthu Selvi T
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-003-003/198-A
(Seevalaperi)
|
2926001000NRG23281020221625327
|
28/10/2022
|
Muthammal A.
|
2926001WL072306
|
Muthammal A.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthammal A.
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-003-003/418-A
(Seevalaperi)
|
2926001000NRG23281020221625328
|
28/10/2022
|
Maria selvi.K
|
2926001WL072306
|
Maria selvi.K
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maria selvi.K
|
INDIAN BANK(607105)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-003-003/421-A
(Seevalaperi)
|
2926001000NRG23281020221625329
|
28/10/2022
|
Ruthpris sylva
|
2926001WL072306
|
Ruthpris sylva
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ruthpris sylva
|
INDIAN BANK(607105)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-003-003/424-A
(Seevalaperi)
|
2926001000NRG23281020221625330
|
28/10/2022
|
Valli
|
2926001WL072306
|
Valli
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
INDIAN BANK(607105)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-003-003/432-A
(Seevalaperi)
|
2926001000NRG23281020221625331
|
28/10/2022
|
Packiarani
|
2926001WL072306
|
Packiarani
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Packiarani
|
INDIAN BANK(607105)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-003-003/435-A
(Seevalaperi)
|
2926001000NRG23281020221625332
|
28/10/2022
|
RajaPushpam
|
2926001WL072306
|
RajaPushpam
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
RajaPushpam
|
INDIAN BANK(607105)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-003-003/442-A
(Seevalaperi)
|
2926001000NRG23281020221625333
|
28/10/2022
|
Mary
|
2926001WL072306
|
Mary
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mary
|
INDIAN BANK(607105)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-003-003/604
(Seevalaperi)
|
2926001000NRG23281020221625334
|
28/10/2022
|
Pappammal
|
2926001WL072306
|
Pappammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-003-003/900-A
(Seevalaperi)
|
2926001000NRG23281020221625335
|
28/10/2022
|
Petchiammal
|
2926001WL072306
|
Petchiammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33733
|
33733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33963
|
33963
|
|
|
|
|
|
|
|