|
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-26-001-002-002/1010-A
(Munnerpallam)
|
2926001000NRG23110620220441709
|
11/06/2022
|
Ananthi
|
2926001WL020372
|
Ananthi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ananthi
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-002/102-A
(Munnerpallam)
|
2926001000NRG23110620220441710
|
11/06/2022
|
Mallika .A
|
2926001WL020372
|
Mallika .A
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mallika .A
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-002/111-A
(Munnerpallam)
|
2926001000NRG23110620220441711
|
11/06/2022
|
Subbammal
|
2926001WL020372
|
Subbammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1129-A
(Munnerpallam)
|
2926001000NRG23110620220441712
|
11/06/2022
|
S.Prema
|
2926001WL020372
|
S.Prema
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Prema
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1132-A
(Munnerpallam)
|
2926001000NRG23110620220441713
|
11/06/2022
|
R.Subbammal
|
2926001WL020372
|
R.Subbammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Subbammal
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1140-A
(Munnerpallam)
|
2926001000NRG23110620220441714
|
11/06/2022
|
M. Pappathi
|
2926001WL020372
|
M. Pappathi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Pappathi
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1142-A
(Munnerpallam)
|
2926001000NRG23110620220441715
|
11/06/2022
|
S. Muthulakshmi
|
2926001WL020372
|
S. Muthulakshmi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Muthulakshmi
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1163-A
(Munnerpallam)
|
2926001000NRG23110620220441716
|
11/06/2022
|
A. Subbiahya konar
|
2926001WL020372
|
A. Subbiahya konar
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
A. Subbiahya konar
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1185-A
(Munnerpallam)
|
2926001000NRG23110620220441717
|
11/06/2022
|
Natchiyar
|
2926001WL020372
|
Natchiyar
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Natchiyar
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1189-A
(Munnerpallam)
|
2926001000NRG23110620220441718
|
11/06/2022
|
S. Mariyammal
|
2926001WL020372
|
S. Mariyammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Mariyammal
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1212-A
(Munnerpallam)
|
2926001000NRG23110620220441719
|
11/06/2022
|
P. Sankari
|
2926001WL020372
|
P. Sankari
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
P. Sankari
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-002-002/132-a
(Munnerpallam)
|
2926001000NRG23110620220441720
|
11/06/2022
|
Esakkiammal.P
|
2926001WL020372
|
Esakkiammal.P
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal.P
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-002-002/134-A
(Munnerpallam)
|
2926001000NRG23110620220441721
|
11/06/2022
|
Mallika.A
|
2926001WL020372
|
Mallika.A
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mallika.A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-002-002/137-A
(Munnerpallam)
|
2926001000NRG23110620220441722
|
11/06/2022
|
Prema .S
|
2926001WL020372
|
Prema .S
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Prema .S
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-002-002/138-B
(Munnerpallam)
|
2926001000NRG23110620220441723
|
11/06/2022
|
M Santhanamari
|
2926001WL020372
|
M Santhanamari
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
M Santhanamari
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-002-002/140-A
(Munnerpallam)
|
2926001000NRG23110620220441724
|
11/06/2022
|
Mariammal .K
|
2926001WL020372
|
Mariammal .K
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal .K
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-002-002/146-A
(Munnerpallam)
|
2926001000NRG23110620220441725
|
11/06/2022
|
Murugan .S
|
2926001WL020372
|
Murugan .S
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugan .S
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-002-002/156-A
(Munnerpallam)
|
2926001000NRG23110620220441726
|
11/06/2022
|
Esakkiammal.V
|
2926001WL020372
|
Esakkiammal.V
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal.V
|
BANK OF BARODA(606985)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-002-002/157-A
(Munnerpallam)
|
2926001000NRG23110620220441727
|
11/06/2022
|
Aruna .P
|
2926001WL020372
|
Aruna .P
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aruna .P
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-002-002/159-A
(Munnerpallam)
|
2926001000NRG23110620220441728
|
11/06/2022
|
Mariammal.S
|
2926001WL020372
|
Mariammal.S
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal.S
|
BANK OF BARODA(606985)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-002-002/160-A
(Munnerpallam)
|
2926001000NRG23110620220441729
|
11/06/2022
|
Muthu Lakshmi
|
2926001WL020372
|
Muthu Lakshmi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthu Lakshmi
|
BANK OF BARODA(606985)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-002-002/175-A
(Munnerpallam)
|
2926001000NRG23110620220441730
|
11/06/2022
|
Arumugam K.
|
2926001WL020372
|
Arumugam K.
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam K.
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-002-002/177-A
(Munnerpallam)
|
2926001000NRG23110620220441731
|
11/06/2022
|
Gomathy
|
2926001WL020372
|
Gomathy
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathy
|
HDFC BANK LTD(607152)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-002-002/182-A
(Munnerpallam)
|
2926001000NRG23110620220441732
|
11/06/2022
|
Parvathy V.
|
2926001WL020372
|
Parvathy V.
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathy V.
|
BANK OF BARODA(606985)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-002-002/188-A
(Munnerpallam)
|
2926001000NRG23110620220441733
|
11/06/2022
|
Petchiammal
|
2926001WL020372
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-002-002/190-A
(Munnerpallam)
|
2926001000NRG23110620220441734
|
11/06/2022
|
Subbulakshmi
|
2926001WL020372
|
Subbulakshmi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-002-002/192-A
(Munnerpallam)
|
2926001000NRG23110620220441735
|
11/06/2022
|
Valliammal
|
2926001WL020372
|
Valliammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-002-002/201-A
(Munnerpallam)
|
2926001000NRG23110620220441736
|
11/06/2022
|
Nambiammal
|
2926001WL020372
|
Nambiammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nambiammal
|
BANK OF BARODA(606985)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-002-002/202-A
(Munnerpallam)
|
2926001000NRG23110620220441737
|
11/06/2022
|
Petchiammal S.
|
2926001WL020372
|
Petchiammal S.
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal S.
|
BANK OF BARODA(606985)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-002-002/209-A
(Munnerpallam)
|
2926001000NRG23110620220441738
|
11/06/2022
|
Pappa.M
|
2926001WL020372
|
Pappa.M
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappa.M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-002-002/321-A
(Munnerpallam)
|
2926001000NRG23110620220441739
|
11/06/2022
|
Chellammal.M
|
2926001WL020372
|
Chellammal.M
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellammal.M
|
BANK OF BARODA(606985)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-002-002/325-A
(Munnerpallam)
|
2926001000NRG23110620220441740
|
11/06/2022
|
Aginimari .L
|
2926001WL020372
|
Aginimari .L
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aginimari .L
|
BANK OF BARODA(606985)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-002-002/333-A
(Munnerpallam)
|
2926001000NRG23110620220441741
|
11/06/2022
|
Padma.N
|
2926001WL020372
|
Padma.N
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Padma.N
|
BANK OF BARODA(606985)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-002-002/341-C
(Munnerpallam)
|
2926001000NRG23110620220441742
|
11/06/2022
|
Seethalakshmi.M
|
2926001WL020372
|
Seethalakshmi.M
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seethalakshmi.M
|
BANK OF BARODA(606985)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-002-002/377-A
(Munnerpallam)
|
2926001000NRG23110620220441744
|
11/06/2022
|
Boomari .M
|
2926001WL020372
|
Boomari .M
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Boomari .M
|
BANK OF BARODA(606985)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-002-002/465-A
(Munnerpallam)
|
2926001000NRG23110620220441745
|
11/06/2022
|
Chellammal
|
2926001WL020372
|
Chellammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-002-002/521-A
(Munnerpallam)
|
2926001000NRG23110620220441746
|
11/06/2022
|
Muppidathiammal
|
2926001WL020372
|
Muppidathiammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muppidathiammal
|
BANK OF BARODA(606985)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-002-002/549-A
(Munnerpallam)
|
2926001000NRG23110620220441747
|
11/06/2022
|
Subbulakshmi .S
|
2926001WL020372
|
Subbulakshmi .S
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbulakshmi .S
|
BANK OF BARODA(606985)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-002-002/562-A
(Munnerpallam)
|
2926001000NRG23110620220441748
|
11/06/2022
|
Essakiammal
|
2926001WL020372
|
Essakiammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Essakiammal
|
BANK OF BARODA(606985)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-002-002/563-A
(Munnerpallam)
|
2926001000NRG23110620220441749
|
11/06/2022
|
Parvathy .N
|
2926001WL020372
|
Parvathy .N
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathy .N
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-002-002/565-A
(Munnerpallam)
|
2926001000NRG23110620220441750
|
11/06/2022
|
Muthammal
|
2926001WL020372
|
Muthammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-002-002/586-A
(Munnerpallam)
|
2926001000NRG23110620220441751
|
11/06/2022
|
Sudali .P
|
2926001WL020372
|
Sudali .P
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudali .P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-002-002/592-A
(Munnerpallam)
|
2926001000NRG23110620220441752
|
11/06/2022
|
Subbulakshmi
|
2926001WL020372
|
Subbulakshmi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-002-002/61-A
(Munnerpallam)
|
2926001000NRG23110620220441753
|
11/06/2022
|
Mookammal .P
|
2926001WL020372
|
Mookammal .P
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mookammal .P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-002-002/613-A
(Munnerpallam)
|
2926001000NRG23110620220441754
|
11/06/2022
|
Muppidathi .S
|
2926001WL020372
|
Muppidathi .S
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muppidathi .S
|
BANK OF BARODA(606985)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-002-002/615-A
(Munnerpallam)
|
2926001000NRG23110620220441755
|
11/06/2022
|
Mariammal
|
2926001WL020372
|
Mariammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-002-002/65-A
(Munnerpallam)
|
2926001000NRG23110620220441756
|
11/06/2022
|
Poolammal .R
|
2926001WL020372
|
Poolammal .R
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poolammal .R
|
BANK OF BARODA(606985)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-002-002/652-A
(Munnerpallam)
|
2926001000NRG23110620220441757
|
11/06/2022
|
Esakkiammal .M
|
2926001WL020372
|
Esakkiammal .M
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal .M
|
BANK OF BARODA(606985)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-002-002/657-A
(Munnerpallam)
|
2926001000NRG23110620220441758
|
11/06/2022
|
Avudaiammal .P
|
2926001WL020372
|
Avudaiammal .P
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Avudaiammal .P
|
BANK OF BARODA(606985)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-002-002/662-A
(Munnerpallam)
|
2926001000NRG23110620220441759
|
11/06/2022
|
Malaiammal
|
2926001WL020372
|
Malaiammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-002-002/70-A
(Munnerpallam)
|
2926001000NRG23110620220441760
|
11/06/2022
|
Muthulakshmi .M
|
2926001WL020372
|
Muthulakshmi .M
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi .M
|
BANK OF BARODA(606985)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-002-002/71-A
(Munnerpallam)
|
2926001000NRG23110620220441761
|
11/06/2022
|
Nambiammal
|
2926001WL020372
|
Nambiammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nambiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-002-002/715-A
(Munnerpallam)
|
2926001000NRG23110620220441762
|
11/06/2022
|
Mariammal
|
2926001WL020372
|
Mariammal
|
00045
|
BARB0TIRUNE
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-002-002/72-A
(Munnerpallam)
|
2926001000NRG23110620220441763
|
11/06/2022
|
Lakshmi .P
|
2926001WL020372
|
Lakshmi .P
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi .P
|
BANK OF BARODA(606985)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-002-002/722-A
(Munnerpallam)
|
2926001000NRG23110620220441764
|
11/06/2022
|
Mariammal
|
2926001WL020372
|
Mariammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-002-002/738-A
(Munnerpallam)
|
2926001000NRG23110620220441765
|
11/06/2022
|
Muthulakshmi .C
|
2926001WL020372
|
Muthulakshmi .C
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi .C
|
BANK OF BARODA(606985)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-002-002/75-A
(Munnerpallam)
|
2926001000NRG23110620220441766
|
11/06/2022
|
Gomathiammal .A
|
2926001WL020372
|
Gomathiammal .A
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathiammal .A
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-002-002/760-A
(Munnerpallam)
|
2926001000NRG23110620220441767
|
11/06/2022
|
Sornam .E
|
2926001WL020372
|
Sornam .E
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sornam .E
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-002-002/78-A
(Munnerpallam)
|
2926001000NRG23110620220441768
|
11/06/2022
|
Arumugam .S
|
2926001WL020372
|
Arumugam .S
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam .S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-002-002/80-A
(Munnerpallam)
|
2926001000NRG23110620220441769
|
11/06/2022
|
Sundariammal .S
|
2926001WL020372
|
Sundariammal .S
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundariammal .S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-002-002/81-A
(Munnerpallam)
|
2926001000NRG23110620220441770
|
11/06/2022
|
Mookammal
|
2926001WL020372
|
Mookammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mookammal
|
BANK OF BARODA(606985)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-002-002/85-A
(Munnerpallam)
|
2926001000NRG23110620220441771
|
11/06/2022
|
Sankarammal .S
|
2926001WL020372
|
Sankarammal .S
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sankarammal .S
|
HDFC BANK LTD(607152)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-002-002/88-A
(Munnerpallam)
|
2926001000NRG23110620220441772
|
11/06/2022
|
Sornapackiam.S
|
2926001WL020372
|
Sornapackiam.S
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sornapackiam.S
|
BANK OF BARODA(606985)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-002-002/93-A
(Munnerpallam)
|
2926001000NRG23110620220441773
|
11/06/2022
|
Sudali .M
|
2926001WL020372
|
Sudali .M
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudali .M
|
BANK OF BARODA(606985)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-002-002/96-A
(Munnerpallam)
|
2926001000NRG23110620220441774
|
11/06/2022
|
Valliammal
|
2926001WL020372
|
Valliammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliammal
|
BANK OF BARODA(606985)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-002-002/966-A
(Munnerpallam)
|
2926001000NRG23110620220441775
|
11/06/2022
|
Muthuammal P
|
2926001WL020372
|
Muthuammal P
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthuammal P
|
BANK OF BARODA(606985)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-002-002/98-A
(Munnerpallam)
|
2926001000NRG23110620220441776
|
11/06/2022
|
Chendummal .K
|
2926001WL020372
|
Chendummal .K
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chendummal .K
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-002-002/99-A
(Munnerpallam)
|
2926001000NRG23110620220441777
|
11/06/2022
|
Arumugam .A
|
2926001WL020372
|
Arumugam .A
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam .A
|
BANK OF BARODA(606985)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-002-003/116-A
(Munnerpallam)
|
2926001000NRG23110620220441778
|
11/06/2022
|
Perumal
|
2926001WL020372
|
Perumal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Perumal
|
BANK OF BARODA(606985)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-002-003/1324-A
(Munnerpallam)
|
2926001000NRG23110620220441779
|
11/06/2022
|
M. Akila
|
2926001WL020372
|
M. Akila
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Akila
|
BANK OF BARODA(606985)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-002-003/1350-A
(Munnerpallam)
|
2926001000NRG23110620220441780
|
11/06/2022
|
K. Mariyammal
|
2926001WL020372
|
K. Mariyammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
K. Mariyammal
|
BANK OF BARODA(606985)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-002-003/1382-A
(Munnerpallam)
|
2926001000NRG23110620220441781
|
11/06/2022
|
Nambiammal
|
2926001WL020372
|
Nambiammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nambiammal
|
BANK OF BARODA(606985)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-002-003/1436-A
(Munnerpallam)
|
2926001000NRG23110620220441782
|
11/06/2022
|
Pitchammal
|
2926001WL020372
|
Pitchammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pitchammal
|
BANK OF BARODA(606985)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1389-A
(Munnerpallam)
|
2926001000NRG23110620220441783
|
11/06/2022
|
Seethalakshmi
|
2926001WL020372
|
Seethalakshmi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seethalakshmi
|
BANK OF BARODA(606985)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1447-A
(Munnerpallam)
|
2926001000NRG23110620220441784
|
11/06/2022
|
Aathinatchiyar M
|
2926001WL020372
|
Aathinatchiyar M
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aathinatchiyar M
|
BANK OF BARODA(606985)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-002-009/1376-A
(Munnerpallam)
|
2926001000NRG23110620220441788
|
11/06/2022
|
Muthu lakshmi
|
2926001WL020372
|
Muthu lakshmi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthu lakshmi
|
BANK OF BARODA(606985)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-002-010/1295-A
(Munnerpallam)
|
2926001000NRG23110620220441789
|
11/06/2022
|
E. Arumugathai
|
2926001WL020372
|
E. Arumugathai
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
E. Arumugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-002-010/1317-A
(Munnerpallam)
|
2926001000NRG23110620220441790
|
11/06/2022
|
V. Esakkiammal
|
2926001WL020372
|
V. Esakkiammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
V. Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94861
|
94861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94861
|
94861
|
|
|
|
|
|
|
|