|
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-26-001-028-003/259-A
(Melathidiyoor)
|
2926001000NRG23080920221294108
|
08/09/2022
|
Lakshmi N.
|
2926001WL059808
|
Lakshmi N.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi N.
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-028-003/264-A
(Melathidiyoor)
|
2926001000NRG23080920221294109
|
08/09/2022
|
Malathi
|
2926001WL059808
|
Malathi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malathi
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-028-003/271-A
(Melathidiyoor)
|
2926001000NRG23080920221294110
|
08/09/2022
|
S. Lakshmi
|
2926001WL059808
|
S. Lakshmi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
S. Lakshmi
|
UCO BANK(607066)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-028-028/1-A
(Melathidiyoor)
|
2926001000NRG23080920221294113
|
08/09/2022
|
Deiva Kani M.
|
2926001WL059808
|
Deiva Kani M.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Deiva Kani M.
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-028-028/109-A
(Melathidiyoor)
|
2926001000NRG23080920221294114
|
08/09/2022
|
vijaya
|
2926001WL059808
|
vijaya
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431927
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-028-028/118-A
(Melathidiyoor)
|
2926001000NRG23080920221294115
|
08/09/2022
|
Arumugatthammal.A
|
2926001WL059808
|
Arumugatthammal.A
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Arumugatthammal.A
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-028-028/119-A
(Melathidiyoor)
|
2926001000NRG23080920221294116
|
08/09/2022
|
Arunachalam.S
|
2926001WL059808
|
Arunachalam.S
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Arunachalam.S
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-028-028/128-A
(Melathidiyoor)
|
2926001000NRG23080920221294117
|
08/09/2022
|
Sudali Eswari.L
|
2926001WL059808
|
Sudali Eswari.L
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sudali Eswari.L
|
UCO BANK(607066)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-028-028/129-A
(Melathidiyoor)
|
2926001000NRG23080920221294118
|
08/09/2022
|
Valliammal
|
2926001WL059808
|
Valliammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-028-028/133-A
(Melathidiyoor)
|
2926001000NRG23080920221294119
|
08/09/2022
|
Petchiammal
|
2926001WL059808
|
Petchiammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Petchiammal
|
UCO BANK(607066)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-028-028/135-A
(Melathidiyoor)
|
2926001000NRG23080920221294121
|
08/09/2022
|
Krishnammal
|
2926001WL059808
|
Krishnammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-028-028/136-A
(Melathidiyoor)
|
2926001000NRG23080920221294122
|
08/09/2022
|
Madathi A.
|
2926001WL059808
|
Madathi A.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Madathi A.
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-028-028/14-A
(Melathidiyoor)
|
2926001000NRG23080920221294123
|
08/09/2022
|
Gomu M.
|
2926001WL059808
|
Gomu M.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Gomu M.
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-028-028/141-A
(Melathidiyoor)
|
2926001000NRG23080920221294124
|
08/09/2022
|
Indra
|
2926001WL059808
|
Indra
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Indra
|
UCO BANK(607066)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-028-028/147-A
(Melathidiyoor)
|
2926001000NRG23080920221294125
|
08/09/2022
|
Packia Lakshmi N.
|
2926001WL059808
|
Packia Lakshmi N.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Packia Lakshmi N.
|
UCO BANK(607066)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-028-028/148-A
(Melathidiyoor)
|
2926001000NRG23080920221294126
|
08/09/2022
|
Manimekala
|
2926001WL059808
|
Manimekala
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manimekala
|
UCO BANK(607066)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-028-028/15-A
(Melathidiyoor)
|
2926001000NRG23080920221294127
|
08/09/2022
|
Susila C.
|
2926001WL059808
|
Susila C.
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Susila C.
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-028-028/157-A
(Melathidiyoor)
|
2926001000NRG23080920221294128
|
08/09/2022
|
Mariyal.V
|
2926001WL059808
|
Mariyal.V
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariyal.V
|
UCO BANK(607066)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-028-028/159-A
(Melathidiyoor)
|
2926001000NRG23080920221294129
|
08/09/2022
|
Jeba Kani D.
|
2926001WL059808
|
Jeba Kani D.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jeba Kani D.
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-028-028/161-A
(Melathidiyoor)
|
2926001000NRG23080920221294130
|
08/09/2022
|
Parvathi.S
|
2926001WL059808
|
Parvathi.S
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parvathi.S
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-028-028/163-A
(Melathidiyoor)
|
2926001000NRG23080920221294131
|
08/09/2022
|
Selvi.M
|
2926001WL059808
|
Selvi.M
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi.M
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-028-028/165-A
(Melathidiyoor)
|
2926001000NRG23080920221294132
|
08/09/2022
|
Anna Sellam
|
2926001WL059808
|
Anna Sellam
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anna Sellam
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-028-028/17-A
(Melathidiyoor)
|
2926001000NRG23080920221294133
|
08/09/2022
|
Poochendu S.
|
2926001WL059808
|
Poochendu S.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Poochendu S.
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-028-028/170-A
(Melathidiyoor)
|
2926001000NRG23080920221294134
|
08/09/2022
|
Lakshmi M.
|
2926001WL059808
|
Lakshmi M.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi M.
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-028-028/174-A
(Melathidiyoor)
|
2926001000NRG23080920221294137
|
08/09/2022
|
Bagavathi K.
|
2926001WL059808
|
Bagavathi K.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Bagavathi K.
|
UCO BANK(607066)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-028-028/179-A
(Melathidiyoor)
|
2926001000NRG23080920221294139
|
08/09/2022
|
Esakki K
|
2926001WL059808
|
Esakki K
|
00176
|
IDIB000P008
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431927
|
|
Esakki K
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-028-028/183-A
(Melathidiyoor)
|
2926001000NRG23080920221294140
|
08/09/2022
|
Esakkiammal T.
|
2926001WL059808
|
Esakkiammal T.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Esakkiammal T.
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-028-028/189-a
(Melathidiyoor)
|
2926001000NRG23080920221294143
|
08/09/2022
|
Chandra M.
|
2926001WL059808
|
Chandra M.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431927
|
|
Chandra M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-028-028/19-A
(Melathidiyoor)
|
2926001000NRG23080920221294144
|
08/09/2022
|
Lakshmi M.
|
2926001WL059808
|
Lakshmi M.
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi M.
|
UCO BANK(607066)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-028-028/199-a
(Melathidiyoor)
|
2926001000NRG23080920221294146
|
08/09/2022
|
Gomathi E.
|
2926001WL059808
|
Gomathi E.
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Gomathi E.
|
UCO BANK(607066)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-028-028/205-A
(Melathidiyoor)
|
2926001000NRG23080920221294147
|
08/09/2022
|
Muthu Lakshmi S
|
2926001WL059808
|
Muthu Lakshmi S
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthu Lakshmi S
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-028-028/207-A
(Melathidiyoor)
|
2926001000NRG23080920221294148
|
08/09/2022
|
Avoodaiammal U.
|
2926001WL059808
|
Avoodaiammal U.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Avoodaiammal U.
|
UCO BANK(607066)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-028-028/211-A
(Melathidiyoor)
|
2926001000NRG23080920221294150
|
08/09/2022
|
Petchiammal P.
|
2926001WL059808
|
Petchiammal P.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Petchiammal P.
|
UCO BANK(607066)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-028-028/214-A
(Melathidiyoor)
|
2926001000NRG23080920221294151
|
08/09/2022
|
Pitchammal O.
|
2926001WL059808
|
Pitchammal O.
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pitchammal O.
|
UCO BANK(607066)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-028-028/216
(Melathidiyoor)
|
2926001000NRG23080920221294152
|
08/09/2022
|
Selvi N.
|
2926001WL059808
|
Selvi N.
|
00176
|
IDIB000P008
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi N.
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-028-028/218-A
(Melathidiyoor)
|
2926001000NRG23080920221294153
|
08/09/2022
|
Nainaar V.
|
2926001WL059808
|
Nainaar V.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Nainaar V.
|
UCO BANK(607066)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-028-028/221-A
(Melathidiyoor)
|
2926001000NRG23080920221294154
|
08/09/2022
|
Malaiyarasi S.
|
2926001WL059808
|
Malaiyarasi S.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malaiyarasi S.
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-028-028/223-A
(Melathidiyoor)
|
2926001000NRG23080920221294155
|
08/09/2022
|
Parvathi .S
|
2926001WL059808
|
Parvathi .S
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parvathi .S
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-028-028/224-A
(Melathidiyoor)
|
2926001000NRG23080920221294156
|
08/09/2022
|
Piramu P.
|
2926001WL059808
|
Piramu P.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Piramu P.
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-028-028/227-A
(Melathidiyoor)
|
2926001000NRG23080920221294157
|
08/09/2022
|
Rajeswari.N
|
2926001WL059808
|
Rajeswari.N
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajeswari.N
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-028-028/229-A
(Melathidiyoor)
|
2926001000NRG23080920221294158
|
08/09/2022
|
Valliammal.V
|
2926001WL059808
|
Valliammal.V
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Valliammal.V
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-028-028/234-A
(Melathidiyoor)
|
2926001000NRG23080920221294159
|
08/09/2022
|
Anantha valli.G
|
2926001WL059808
|
Anantha valli.G
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anantha valli.G
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-028-028/238-A
(Melathidiyoor)
|
2926001000NRG23080920221294160
|
08/09/2022
|
Mariammal S.
|
2926001WL059808
|
Mariammal S.
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariammal S.
|
CANARA BANK(508532)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-028-028/239-A
(Melathidiyoor)
|
2926001000NRG23080920221294161
|
08/09/2022
|
Alagammal P.
|
2926001WL059808
|
Alagammal P.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Alagammal P.
|
INDIAN BANK(607105)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-028-028/24-A
(Melathidiyoor)
|
2926001000NRG23080920221294162
|
08/09/2022
|
Vimala U.
|
2926001WL059808
|
Vimala U.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vimala U.
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-028-028/241-A
(Melathidiyoor)
|
2926001000NRG23080920221294163
|
08/09/2022
|
Santhiya M.
|
2926001WL059808
|
Santhiya M.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Santhiya M.
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-028-028/245-A
(Melathidiyoor)
|
2926001000NRG23080920221294164
|
08/09/2022
|
Nagammal
|
2926001WL059808
|
Nagammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-028-028/257-A
(Melathidiyoor)
|
2926001000NRG23080920221294166
|
08/09/2022
|
E.Arumugam
|
2926001WL059808
|
E.Arumugam
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
E.Arumugam
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-028-028/260-A
(Melathidiyoor)
|
2926001000NRG23080920221294167
|
08/09/2022
|
Gomathy
|
2926001WL059808
|
Gomathy
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-028-028/261-A
(Melathidiyoor)
|
2926001000NRG23080920221294168
|
08/09/2022
|
Y. Sudha
|
2926001WL059808
|
Y. Sudha
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Y. Sudha
|
UCO BANK(607066)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-028-028/270-A
(Melathidiyoor)
|
2926001000NRG23080920221294170
|
08/09/2022
|
S. Jeyaselvam
|
2926001WL059808
|
S. Jeyaselvam
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
S. Jeyaselvam
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-028-028/32-A
(Melathidiyoor)
|
2926001000NRG23080920221294180
|
08/09/2022
|
Amaravathi K.
|
2926001WL059808
|
Amaravathi K.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amaravathi K.
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-028-028/34-A
(Melathidiyoor)
|
2926001000NRG23080920221294181
|
08/09/2022
|
Pappa R
|
2926001WL059808
|
Pappa R
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pappa R
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-028-028/36-A
(Melathidiyoor)
|
2926001000NRG23080920221294182
|
08/09/2022
|
Kamalam.V
|
2926001WL059808
|
Kamalam.V
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kamalam.V
|
UCO BANK(607066)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-028-028/37-A
(Melathidiyoor)
|
2926001000NRG23080920221294183
|
08/09/2022
|
Subbaiah.A
|
2926001WL059808
|
Subbaiah.A
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Subbaiah.A
|
UCO BANK(607066)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-028-028/4-A
(Melathidiyoor)
|
2926001000NRG23080920221294184
|
08/09/2022
|
Sornamani M.
|
2926001WL059808
|
Sornamani M.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sornamani M.
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-028-028/45-A
(Melathidiyoor)
|
2926001000NRG23080920221294185
|
08/09/2022
|
Selvi.A
|
2926001WL059808
|
Selvi.A
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvi.A
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-028-028/55-A
(Melathidiyoor)
|
2926001000NRG23080920221294187
|
08/09/2022
|
Vadivel G.
|
2926001WL059808
|
Vadivel G.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vadivel G.
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-028-028/56-A
(Melathidiyoor)
|
2926001000NRG23080920221294188
|
08/09/2022
|
Kanthammal
|
2926001WL059808
|
Kanthammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-028-028/65-A
(Melathidiyoor)
|
2926001000NRG23080920221294189
|
08/09/2022
|
Stella S
|
2926001WL059808
|
Stella S
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Stella S
|
INDIAN BANK(607105)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-028-028/84-A
(Melathidiyoor)
|
2926001000NRG23080920221294190
|
08/09/2022
|
Santhosamani N.
|
2926001WL059808
|
Santhosamani N.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Santhosamani N.
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-028-028/85-A
(Melathidiyoor)
|
2926001000NRG23080920221294191
|
08/09/2022
|
Jothimani N.
|
2926001WL059808
|
Jothimani N.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jothimani N.
|
UCO BANK(607066)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-028-028/86-A
(Melathidiyoor)
|
2926001000NRG23080920221294192
|
08/09/2022
|
Parvathi.M
|
2926001WL059808
|
Parvathi.M
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parvathi.M
|
UCO BANK(607066)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-028-028/95-A
(Melathidiyoor)
|
2926001000NRG23080920221294193
|
08/09/2022
|
Hepsi M.
|
2926001WL059808
|
Hepsi M.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Hepsi M.
|
UCO BANK(607066)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-028-028/99-A
(Melathidiyoor)
|
2926001000NRG23080920221294194
|
08/09/2022
|
Valliammal
|
2926001WL059808
|
Valliammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35805
|
35805
|
|
|
|
|
|
|
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-028-002/288-A
(Melathidiyoor)
|
2926001000NRG23080920221294107
|
08/09/2022
|
Jebamani
|
2926001WL059808
|
Jebamani
|
00462
|
UCBA0000542
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jebamani
|
UCO BANK(607066)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-028-003/292-A
(Melathidiyoor)
|
2926001000NRG23080920221294111
|
08/09/2022
|
Anathavalli
|
2926001WL059808
|
Anathavalli
|
00462
|
UCBA0000542
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anathavalli
|
UCO BANK(607066)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-028-028/282-A
(Melathidiyoor)
|
2926001000NRG23080920221294171
|
08/09/2022
|
Rajakokila
|
2926001WL059808
|
Rajakokila
|
00462
|
UCBA0000542
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rajakokila
|
UCO BANK(607066)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-028-028/297-A
(Melathidiyoor)
|
2926001000NRG23080920221294172
|
08/09/2022
|
Viji
|
2926001WL059808
|
Viji
|
00462
|
UCBA0000542
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431927
|
|
Viji
|
UCO BANK(607066)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-028-028/299-A
(Melathidiyoor)
|
2926001000NRG23080920221294173
|
08/09/2022
|
Petchiammal
|
2926001WL059808
|
Petchiammal
|
00462
|
UCBA0000542
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431927
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39610
|
39610
|
|
|
|
|
|
|
|