|
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-26-001-019-002/501-A
(Melaputhaneri)
|
2926001000NRG23020720220633567
|
02/07/2022
|
Chellammal
|
2926001WL030892
|
Chellammal
|
00176
|
IDIB000K184
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-019-019/101-A
(Melaputhaneri)
|
2926001000NRG23020720220633571
|
02/07/2022
|
Usha D.
|
2926001WL030892
|
Usha D.
|
00176
|
IDIB000K184
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113266
|
|
Usha D.
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-019-019/105-A
(Melaputhaneri)
|
2926001000NRG23020720220633572
|
02/07/2022
|
Arumuga Gani S.
|
2926001WL030892
|
Arumuga Gani S.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arumuga Gani S.
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-019-019/107-A
(Melaputhaneri)
|
2926001000NRG23020720220633574
|
02/07/2022
|
Perumal M.
|
2926001WL030892
|
Perumal M.
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Perumal M.
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-019-019/119-A
(Melaputhaneri)
|
2926001000NRG23020720220633576
|
02/07/2022
|
Valliammal G.
|
2926001WL030892
|
Valliammal G.
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valliammal G.
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-019-019/130-A
(Melaputhaneri)
|
2926001000NRG23020720220633577
|
02/07/2022
|
Rasammal A.
|
2926001WL030892
|
Rasammal A.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rasammal A.
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-019-019/131-A
(Melaputhaneri)
|
2926001000NRG23020720220633578
|
02/07/2022
|
Shanthi K.
|
2926001WL030892
|
Shanthi K.
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shanthi K.
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-019-019/133-A
(Melaputhaneri)
|
2926001000NRG23020720220633579
|
02/07/2022
|
Esakkiammal
|
2926001WL030892
|
Esakkiammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-019-019/134-A
(Melaputhaneri)
|
2926001000NRG23020720220633580
|
02/07/2022
|
Poomani
|
2926001WL030892
|
Poomani
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Poomani
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-019-019/139-A
(Melaputhaneri)
|
2926001000NRG23020720220633581
|
02/07/2022
|
Pathrakali S.
|
2926001WL030892
|
Pathrakali S.
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pathrakali S.
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-019-019/151-A
(Melaputhaneri)
|
2926001000NRG23020720220633582
|
02/07/2022
|
Vellaiammal P.
|
2926001WL030892
|
Vellaiammal P.
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vellaiammal P.
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-019-019/154-A
(Melaputhaneri)
|
2926001000NRG23020720220633583
|
02/07/2022
|
Pappa R.
|
2926001WL030892
|
Pappa R.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pappa R.
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-019-019/156-A
(Melaputhaneri)
|
2926001000NRG23020720220633584
|
02/07/2022
|
Dharmaraj A
|
2926001WL030892
|
Dharmaraj A
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Dharmaraj A
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-019-019/157-A
(Melaputhaneri)
|
2926001000NRG23020720220633585
|
02/07/2022
|
Amaravathy V
|
2926001WL030892
|
Amaravathy V
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Amaravathy V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-019-019/165-A
(Melaputhaneri)
|
2926001000NRG23020720220633586
|
02/07/2022
|
Muthammal S
|
2926001WL030892
|
Muthammal S
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-019-019/206-A
(Melaputhaneri)
|
2926001000NRG23020720220633588
|
02/07/2022
|
Shanmugathai A
|
2926001WL030892
|
Shanmugathai A
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shanmugathai A
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-019-019/222-A
(Melaputhaneri)
|
2926001000NRG23020720220633591
|
02/07/2022
|
Ponnammal S
|
2926001WL030892
|
Ponnammal S
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ponnammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-019-019/230-A
(Melaputhaneri)
|
2926001000NRG23020720220633592
|
02/07/2022
|
Sivanammal
|
2926001WL030892
|
Sivanammal
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sivanammal
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-019-019/24-A
(Melaputhaneri)
|
2926001000NRG23020720220633593
|
02/07/2022
|
Valliammal P.
|
2926001WL030892
|
Valliammal P.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valliammal P.
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-019-019/247-A
(Melaputhaneri)
|
2926001000NRG23020720220633594
|
02/07/2022
|
Velammal A.
|
2926001WL030892
|
Velammal A.
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Velammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-019-019/263-A
(Melaputhaneri)
|
2926001000NRG23020720220633595
|
02/07/2022
|
Nambi Nachiyar A.
|
2926001WL030892
|
Nambi Nachiyar A.
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nambi Nachiyar A.
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-019-019/27-A
(Melaputhaneri)
|
2926001000NRG23020720220633597
|
02/07/2022
|
Valliammal I.
|
2926001WL030892
|
Valliammal I.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valliammal I.
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-019-019/274-A
(Melaputhaneri)
|
2926001000NRG23020720220633598
|
02/07/2022
|
Karpakam P.
|
2926001WL030892
|
Karpakam P.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Karpakam P.
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-019-019/281-A
(Melaputhaneri)
|
2926001000NRG23020720220633599
|
02/07/2022
|
Lakshmi P.
|
2926001WL030892
|
Lakshmi P.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi P.
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-019-019/283-A
(Melaputhaneri)
|
2926001000NRG23020720220633600
|
02/07/2022
|
S.Shanmuga Sundari
|
2926001WL030892
|
S.Shanmuga Sundari
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
S.Shanmuga Sundari
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-019-019/300-A
(Melaputhaneri)
|
2926001000NRG23020720220633601
|
02/07/2022
|
Ulagammal R.
|
2926001WL030892
|
Ulagammal R.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ulagammal R.
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-019-019/302-A
(Melaputhaneri)
|
2926001000NRG23020720220633603
|
02/07/2022
|
Krishnammal M.
|
2926001WL030892
|
Krishnammal M.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Rejected
|
11/07/2022
|
|
015113266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-019-019/311-A
(Melaputhaneri)
|
2926001000NRG23020720220633604
|
02/07/2022
|
B Mariammal
|
2926001WL030892
|
B Mariammal
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
B Mariammal
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-019-019/318-A
(Melaputhaneri)
|
2926001000NRG23020720220633605
|
02/07/2022
|
Ulagammal S.
|
2926001WL030892
|
Ulagammal S.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ulagammal S.
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-019-019/320-A
(Melaputhaneri)
|
2926001000NRG23020720220633606
|
02/07/2022
|
M.Mariammal
|
2926001WL030892
|
M.Mariammal
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.Mariammal
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-019-019/358-A
(Melaputhaneri)
|
2926001000NRG23020720220633607
|
02/07/2022
|
Rajeswari S.
|
2926001WL030892
|
Rajeswari S.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajeswari S.
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-019-019/368-A
(Melaputhaneri)
|
2926001000NRG23020720220633608
|
02/07/2022
|
Ponnuthai K.
|
2926001WL030892
|
Ponnuthai K.
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ponnuthai K.
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-019-019/369-a
(Melaputhaneri)
|
2926001000NRG23020720220633609
|
02/07/2022
|
Petchiammal
|
2926001WL030892
|
Petchiammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-019-019/38-A
(Melaputhaneri)
|
2926001000NRG23020720220633610
|
02/07/2022
|
Indira K.
|
2926001WL030892
|
Indira K.
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Indira K.
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-019-019/39-A
(Melaputhaneri)
|
2926001000NRG23020720220633611
|
02/07/2022
|
Petchiammal V.
|
2926001WL030892
|
Petchiammal V.
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal V.
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-019-019/392-A
(Melaputhaneri)
|
2926001000NRG23020720220633612
|
02/07/2022
|
Saroja M.
|
2926001WL030892
|
Saroja M.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Saroja M.
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-019-019/395-A
(Melaputhaneri)
|
2926001000NRG23020720220633613
|
02/07/2022
|
Kathun I.
|
2926001WL030892
|
Kathun I.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kathun I.
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-019-019/4-A
(Melaputhaneri)
|
2926001000NRG23020720220633614
|
02/07/2022
|
Valli P.
|
2926001WL030892
|
Valli P.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valli P.
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-019-019/416-A
(Melaputhaneri)
|
2926001000NRG23020720220633615
|
02/07/2022
|
Velammal R.
|
2926001WL030892
|
Velammal R.
|
00176
|
IDIB000K184
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Velammal R.
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-019-019/417-A
(Melaputhaneri)
|
2926001000NRG23020720220633616
|
02/07/2022
|
Petchiammal P
|
2926001WL030892
|
Petchiammal P
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-019-019/418-A
(Melaputhaneri)
|
2926001000NRG23020720220633617
|
02/07/2022
|
Selvi K.
|
2926001WL030892
|
Selvi K.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi K.
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-019-019/419-A
(Melaputhaneri)
|
2926001000NRG23020720220633618
|
02/07/2022
|
Nathiyal
|
2926001WL030892
|
Nathiyal
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nathiyal
|
IDBI BANK(607095)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-019-019/420-A
(Melaputhaneri)
|
2926001000NRG23020720220633619
|
02/07/2022
|
Thangammal M.
|
2926001WL030892
|
Thangammal M.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangammal M.
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-019-019/421-A
(Melaputhaneri)
|
2926001000NRG23020720220633620
|
02/07/2022
|
Tamil Selvi G.
|
2926001WL030892
|
Tamil Selvi G.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
Tamil Selvi G.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-019-019/426-A
(Melaputhaneri)
|
2926001000NRG23020720220633621
|
02/07/2022
|
Sundari S.
|
2926001WL030892
|
Sundari S.
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sundari S.
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-019-019/43-B
(Melaputhaneri)
|
2926001000NRG23020720220633622
|
02/07/2022
|
Selvi M.
|
2926001WL030892
|
Selvi M.
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi M.
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-019-019/437-A
(Melaputhaneri)
|
2926001000NRG23020720220633623
|
02/07/2022
|
C.Mariyammal
|
2926001WL030892
|
C.Mariyammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
C.Mariyammal
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-019-019/440-A
(Melaputhaneri)
|
2926001000NRG23020720220633625
|
02/07/2022
|
Valli Nayagam
|
2926001WL030892
|
Valli Nayagam
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valli Nayagam
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-019-019/442-A
(Melaputhaneri)
|
2926001000NRG23020720220633626
|
02/07/2022
|
A.Rama Lakshmi
|
2926001WL030892
|
A.Rama Lakshmi
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
A.Rama Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-019-019/449-A
(Melaputhaneri)
|
2926001000NRG23020720220633627
|
02/07/2022
|
Sappani
|
2926001WL030892
|
Sappani
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sappani
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-019-019/45-A
(Melaputhaneri)
|
2926001000NRG23020720220633628
|
02/07/2022
|
Ammasi P.
|
2926001WL030892
|
Ammasi P.
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ammasi P.
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-019-019/454
(Melaputhaneri)
|
2926001000NRG23020720220633629
|
02/07/2022
|
Petchiyammal C.
|
2926001WL030892
|
Petchiyammal C.
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiyammal C.
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-019-019/462-B
(Melaputhaneri)
|
2926001000NRG23020720220633630
|
02/07/2022
|
P.Sanmuga Vel
|
2926001WL030892
|
P.Sanmuga Vel
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
P.Sanmuga Vel
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-019-019/470-A
(Melaputhaneri)
|
2926001000NRG23020720220633631
|
02/07/2022
|
E.Palaniyammal
|
2926001WL030892
|
E.Palaniyammal
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
E.Palaniyammal
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-019-019/473-A
(Melaputhaneri)
|
2926001000NRG23020720220633632
|
02/07/2022
|
Packiya Lakshmi P.
|
2926001WL030892
|
Packiya Lakshmi P.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Packiya Lakshmi P.
|
INDIAN BANK(607105)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-019-019/486-A
(Melaputhaneri)
|
2926001000NRG23020720220633633
|
02/07/2022
|
G.Petchiyammal
|
2926001WL030892
|
G.Petchiyammal
|
00176
|
IDIB000K184
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
G.Petchiyammal
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-019-019/49-A
(Melaputhaneri)
|
2926001000NRG23020720220633634
|
02/07/2022
|
Vellaiammal S.
|
2926001WL030892
|
Vellaiammal S.
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vellaiammal S.
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-019-019/511-A
(Melaputhaneri)
|
2926001000NRG23020720220633636
|
02/07/2022
|
K Rukkumani
|
2926001WL030892
|
K Rukkumani
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
K Rukkumani
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-019-019/68-A
(Melaputhaneri)
|
2926001000NRG23020720220633647
|
02/07/2022
|
Petchiammal R
|
2926001WL030892
|
Petchiammal R
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal R
|
INDIAN BANK(607105)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-019-019/7-A
(Melaputhaneri)
|
2926001000NRG23020720220633648
|
02/07/2022
|
Mariammal
|
2926001WL030892
|
Mariammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-019-019/70-A
(Melaputhaneri)
|
2926001000NRG23020720220633649
|
02/07/2022
|
Balammal M.
|
2926001WL030892
|
Balammal M.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Balammal M.
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-019-019/75-A
(Melaputhaneri)
|
2926001000NRG23020720220633650
|
02/07/2022
|
Valli
|
2926001WL030892
|
Valli
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-019-019/79-A
(Melaputhaneri)
|
2926001000NRG23020720220633651
|
02/07/2022
|
Pitchammal M.
|
2926001WL030892
|
Pitchammal M.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pitchammal M.
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-019-019/87-A
(Melaputhaneri)
|
2926001000NRG23020720220633652
|
02/07/2022
|
Valliammal
|
2926001WL030892
|
Valliammal
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-019-019/94-A
(Melaputhaneri)
|
2926001000NRG23020720220633653
|
02/07/2022
|
Subbulakshmi V.
|
2926001WL030892
|
Subbulakshmi V.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subbulakshmi V.
|
INDIAN BANK(607105)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-019-019/95-A
(Melaputhaneri)
|
2926001000NRG23020720220633654
|
02/07/2022
|
Sumathi T.
|
2926001WL030892
|
Sumathi T.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sumathi T.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73547
|
73547
|
|
|
|
|
|
|
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-019-019/198-A
(Melaputhaneri)
|
2926001000NRG23020720220633587
|
02/07/2022
|
Pitchammal S.
|
2926001WL030892
|
Pitchammal S.
|
00177
|
IOBA0000292
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pitchammal S.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74927
|
74927
|
|
|
|
|
|
|
|