|
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-26-001-019-019/1-A
(Melaputhaneri)
|
2926001000NRG23211020221577946
|
21/10/2022
|
Lakshmi N.
|
2926001WL070478
|
Lakshmi N.
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi N.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-019-019/108-A
(Melaputhaneri)
|
2926001000NRG23211020221577947
|
21/10/2022
|
Ganammal T
|
2926001WL070478
|
Ganammal T
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ganammal T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-019-019/11-A
(Melaputhaneri)
|
2926001000NRG23211020221577948
|
21/10/2022
|
Uma Maheswari B.
|
2926001WL070478
|
Uma Maheswari B.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Uma Maheswari B.
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-019-019/112-A
(Melaputhaneri)
|
2926001000NRG23211020221577949
|
21/10/2022
|
Lakshmi O.
|
2926001WL070478
|
Lakshmi O.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi O.
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-019-019/12-A
(Melaputhaneri)
|
2926001000NRG23211020221577950
|
21/10/2022
|
Ulagammal S.
|
2926001WL070478
|
Ulagammal S.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ulagammal S.
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-019-019/132-A
(Melaputhaneri)
|
2926001000NRG23211020221577951
|
21/10/2022
|
Gomathi
|
2926001WL070478
|
Gomathi
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-019-019/143-A
(Melaputhaneri)
|
2926001000NRG23211020221577952
|
21/10/2022
|
Palammal T.
|
2926001WL070478
|
Palammal T.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palammal T.
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-019-019/145-B
(Melaputhaneri)
|
2926001000NRG23211020221577953
|
21/10/2022
|
Rama Lakshmi
|
2926001WL070478
|
Rama Lakshmi
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-019-019/146-A
(Melaputhaneri)
|
2926001000NRG23211020221577954
|
21/10/2022
|
Pitchaiya S
|
2926001WL070478
|
Pitchaiya S
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pitchaiya S
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-019-019/148-A
(Melaputhaneri)
|
2926001000NRG23211020221577955
|
21/10/2022
|
Petchiammal M.
|
2926001WL070478
|
Petchiammal M.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Petchiammal M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-019-019/150-A
(Melaputhaneri)
|
2926001000NRG23211020221577957
|
21/10/2022
|
Malaiammal
|
2926001WL070478
|
Malaiammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-019-019/156-A
(Melaputhaneri)
|
2926001000NRG23211020221577958
|
21/10/2022
|
Dharmaraj A
|
2926001WL070478
|
Dharmaraj A
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dharmaraj A
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-019-019/16-A
(Melaputhaneri)
|
2926001000NRG23211020221577960
|
21/10/2022
|
Gandhi R.
|
2926001WL070478
|
Gandhi R.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gandhi R.
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-019-019/16-A
(Melaputhaneri)
|
2926001000NRG23211020221577959
|
21/10/2022
|
Ramaiya S.
|
2926001WL070478
|
Ramaiya S.
|
00176
|
IDIB000K184
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramaiya S.
|
ICICI BANK LTD(508534)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-019-019/164-A
(Melaputhaneri)
|
2926001000NRG23211020221577961
|
21/10/2022
|
Perumal
|
2926001WL070478
|
Perumal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumal
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-019-019/18-A
(Melaputhaneri)
|
2926001000NRG23211020221577962
|
21/10/2022
|
Mahendran M.
|
2926001WL070478
|
Mahendran M.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mahendran M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-019-019/208-A
(Melaputhaneri)
|
2926001000NRG23211020221577963
|
21/10/2022
|
Muthu Lakshmi P.
|
2926001WL070478
|
Muthu Lakshmi P.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthu Lakshmi P.
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-019-019/209-A
(Melaputhaneri)
|
2926001000NRG23211020221577965
|
21/10/2022
|
Pappa S.
|
2926001WL070478
|
Pappa S.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappa S.
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-019-019/209-A
(Melaputhaneri)
|
2926001000NRG23211020221577964
|
21/10/2022
|
Sankara Subbu S.
|
2926001WL070478
|
Sankara Subbu S.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sankara Subbu S.
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-019-019/21-A
(Melaputhaneri)
|
2926001000NRG23211020221577966
|
21/10/2022
|
Gomathy S.
|
2926001WL070478
|
Gomathy S.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gomathy S.
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-019-019/210-A
(Melaputhaneri)
|
2926001000NRG23211020221577967
|
21/10/2022
|
Subbammal M.
|
2926001WL070478
|
Subbammal M.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbammal M.
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-019-019/211-A
(Melaputhaneri)
|
2926001000NRG23211020221577968
|
21/10/2022
|
Kanniammal A.
|
2926001WL070478
|
Kanniammal A.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanniammal A.
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-019-019/215-A
(Melaputhaneri)
|
2926001000NRG23211020221577969
|
21/10/2022
|
Gomathy
|
2926001WL070478
|
Gomathy
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-019-019/217-A
(Melaputhaneri)
|
2926001000NRG23211020221577970
|
21/10/2022
|
Pappa M.
|
2926001WL070478
|
Pappa M.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappa M.
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-019-019/22-A
(Melaputhaneri)
|
2926001000NRG23211020221577971
|
21/10/2022
|
Avoodaiammal V.
|
2926001WL070478
|
Avoodaiammal V.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Avoodaiammal V.
|
CANARA BANK(508532)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-019-019/220-A
(Melaputhaneri)
|
2926001000NRG23211020221577972
|
21/10/2022
|
Suseela M.
|
2926001WL070478
|
Suseela M.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suseela M.
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-019-019/223-A
(Melaputhaneri)
|
2926001000NRG23211020221577973
|
21/10/2022
|
Lakshmi C.
|
2926001WL070478
|
Lakshmi C.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi C.
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-019-019/224-A
(Melaputhaneri)
|
2926001000NRG23211020221577975
|
21/10/2022
|
Thanga Manimekala M.
|
2926001WL070478
|
Thanga Manimekala M.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thanga Manimekala M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-019-019/23-A
(Melaputhaneri)
|
2926001000NRG23211020221577976
|
21/10/2022
|
Amma Ponnu R.
|
2926001WL070478
|
Amma Ponnu R.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amma Ponnu R.
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-019-019/233-A
(Melaputhaneri)
|
2926001000NRG23211020221577977
|
21/10/2022
|
Pappa V.
|
2926001WL070478
|
Pappa V.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappa V.
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-019-019/234-A
(Melaputhaneri)
|
2926001000NRG23211020221577978
|
21/10/2022
|
Panchavarnam S.
|
2926001WL070478
|
Panchavarnam S.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Panchavarnam S.
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-019-019/239-A
(Melaputhaneri)
|
2926001000NRG23211020221577979
|
21/10/2022
|
Madathi L.
|
2926001WL070478
|
Madathi L.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madathi L.
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-019-019/242-A
(Melaputhaneri)
|
2926001000NRG23211020221577980
|
21/10/2022
|
Chithra S.
|
2926001WL070478
|
Chithra S.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chithra S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-019-019/243-A
(Melaputhaneri)
|
2926001000NRG23211020221577981
|
21/10/2022
|
Arumugathai D.
|
2926001WL070478
|
Arumugathai D.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumugathai D.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-019-019/250-A
(Melaputhaneri)
|
2926001000NRG23211020221577982
|
21/10/2022
|
Lakshmi
|
2926001WL070478
|
Lakshmi
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-019-019/259-A
(Melaputhaneri)
|
2926001000NRG23211020221577983
|
21/10/2022
|
Saraswathi A.
|
2926001WL070478
|
Saraswathi A.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi A.
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-019-019/26-A
(Melaputhaneri)
|
2926001000NRG23211020221577984
|
21/10/2022
|
subbuthai
|
2926001WL070478
|
subbuthai
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
subbuthai
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-019-019/28-A
(Melaputhaneri)
|
2926001000NRG23211020221577986
|
21/10/2022
|
Petchiammal
|
2926001WL070478
|
Petchiammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-019-019/307-A
(Melaputhaneri)
|
2926001000NRG23211020221577987
|
21/10/2022
|
Vadivel M.
|
2926001WL070478
|
Vadivel M.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vadivel M.
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-019-019/31-A
(Melaputhaneri)
|
2926001000NRG23211020221577988
|
21/10/2022
|
Lakshmi M.
|
2926001WL070478
|
Lakshmi M.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi M.
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-019-019/322-A
(Melaputhaneri)
|
2926001000NRG23211020221577989
|
21/10/2022
|
Petchithai S
|
2926001WL070478
|
Petchithai S
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Petchithai S
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-019-019/363-A
(Melaputhaneri)
|
2926001000NRG23211020221577990
|
21/10/2022
|
Mailammal
|
2926001WL070478
|
Mailammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mailammal
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-019-019/37-A
(Melaputhaneri)
|
2926001000NRG23211020221577991
|
21/10/2022
|
Petchiammal
|
2926001WL070478
|
Petchiammal
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-019-019/393-A
(Melaputhaneri)
|
2926001000NRG23211020221577992
|
21/10/2022
|
Meena
|
2926001WL070478
|
Meena
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-019-019/40-A
(Melaputhaneri)
|
2926001000NRG23211020221577993
|
21/10/2022
|
Arunachalam G.
|
2926001WL070478
|
Arunachalam G.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arunachalam G.
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-019-019/42-A
(Melaputhaneri)
|
2926001000NRG23211020221577994
|
21/10/2022
|
Rama lakshmi
|
2926001WL070478
|
Rama lakshmi
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rama lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-019-019/420-A
(Melaputhaneri)
|
2926001000NRG23211020221577995
|
21/10/2022
|
Thangammal M.
|
2926001WL070478
|
Thangammal M.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangammal M.
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-019-019/446-A
(Melaputhaneri)
|
2926001000NRG23211020221577996
|
21/10/2022
|
Rama Kani
|
2926001WL070478
|
Rama Kani
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rama Kani
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-019-019/450-A
(Melaputhaneri)
|
2926001000NRG23211020221577997
|
21/10/2022
|
Rama Lakshmi
|
2926001WL070478
|
Rama Lakshmi
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rama Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-019-019/46-A
(Melaputhaneri)
|
2926001000NRG23211020221577998
|
21/10/2022
|
Thangam A.
|
2926001WL070478
|
Thangam A.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangam A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-019-019/484-A
(Melaputhaneri)
|
2926001000NRG23211020221577999
|
21/10/2022
|
P.Meenatchi
|
2926001WL070478
|
P.Meenatchi
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Meenatchi
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-019-019/486-A
(Melaputhaneri)
|
2926001000NRG23211020221578000
|
21/10/2022
|
G.Petchiyammal
|
2926001WL070478
|
G.Petchiyammal
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
G.Petchiyammal
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-019-019/54-A
(Melaputhaneri)
|
2926001000NRG23211020221578002
|
21/10/2022
|
Valliammal T.
|
2926001WL070478
|
Valliammal T.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliammal T.
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-019-019/66-A
(Melaputhaneri)
|
2926001000NRG23211020221578003
|
21/10/2022
|
Kasthoori
|
2926001WL070478
|
Kasthoori
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasthoori
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-019-019/67-A
(Melaputhaneri)
|
2926001000NRG23211020221578004
|
21/10/2022
|
Panchali S.
|
2926001WL070478
|
Panchali S.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Panchali S.
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-019-019/69-A
(Melaputhaneri)
|
2926001000NRG23211020221578005
|
21/10/2022
|
Rama Lakshmi
|
2926001WL070478
|
Rama Lakshmi
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rama Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-019-019/72-A
(Melaputhaneri)
|
2926001000NRG23211020221578006
|
21/10/2022
|
Santhanam C.
|
2926001WL070478
|
Santhanam C.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhanam C.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-019-019/93-A
(Melaputhaneri)
|
2926001000NRG23211020221578007
|
21/10/2022
|
Selvamani P.
|
2926001WL070478
|
Selvamani P.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvamani P.
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-019-020/140-A
(Melaputhaneri)
|
2926001000NRG23211020221578008
|
21/10/2022
|
Vellaiammal P.
|
2926001WL070478
|
Vellaiammal P.
|
00176
|
IDIB000K184
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellaiammal P.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77510
|
77510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77510
|
77510
|
|
|
|
|
|
|
|