|
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
|
CHENNIMALAI
|
TN-10-005-018-001/397-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830180
|
14/11/2022
|
Jayamani
|
2910005WL055227
|
Jayamani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamani
|
CANARA BANK(508532)
|
|
2
|
CHENNIMALAI
|
TN-10-005-018-004/117-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830186
|
14/11/2022
|
Vellaiyammal Alias Ramathal
|
2910005WL055227
|
Vellaiyammal Alias Ramathal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaiyammal Alias Ramathal
|
INDIAN BANK(607105)
|
|
3
|
CHENNIMALAI
|
TN-10-005-018-005/353-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830188
|
14/11/2022
|
R.Indirani
|
2910005WL055227
|
R.Indirani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.Indirani
|
INDIAN BANK(607105)
|
|
4
|
CHENNIMALAI
|
TN-10-005-018-006/378-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830190
|
14/11/2022
|
R.Palanisamy
|
2910005WL055227
|
R.Palanisamy
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.Palanisamy
|
INDIAN BANK(607105)
|
|
5
|
CHENNIMALAI
|
TN-10-005-018-006/381-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830191
|
14/11/2022
|
Revathi
|
2910005WL055227
|
Revathi
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-018-007/499-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830194
|
14/11/2022
|
Ponnammal
|
2910005WL055227
|
Ponnammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
7
|
CHENNIMALAI
|
TN-10-005-018-008/433-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830195
|
14/11/2022
|
Thangamani
|
2910005WL055227
|
Thangamani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHENNIMALAI
|
TN-10-005-018-008/434-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830196
|
14/11/2022
|
Arukkani
|
2910005WL055227
|
Arukkani
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
9
|
CHENNIMALAI
|
TN-10-005-018-008/439-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830197
|
14/11/2022
|
Nachammal
|
2910005WL055227
|
Nachammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-018-008/510-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830199
|
14/11/2022
|
Jayamani
|
2910005WL055227
|
Jayamani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-018-009/373-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830202
|
14/11/2022
|
Kannammal
|
2910005WL055227
|
Kannammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
12
|
CHENNIMALAI
|
TN-10-005-018-009/374-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830203
|
14/11/2022
|
Periyasamy
|
2910005WL055227
|
Periyasamy
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
13
|
CHENNIMALAI
|
TN-10-005-018-009/375-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830204
|
14/11/2022
|
Valarmathi
|
2910005WL055227
|
Valarmathi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
14
|
CHENNIMALAI
|
TN-10-005-018-009/376-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830205
|
14/11/2022
|
M.Saraswathy
|
2910005WL055227
|
M.Saraswathy
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Saraswathy
|
INDIAN BANK(607105)
|
|
15
|
CHENNIMALAI
|
TN-10-005-018-009/379-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830207
|
14/11/2022
|
G.Ramasamy
|
2910005WL055227
|
G.Ramasamy
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
G.Ramasamy
|
BANK OF BARODA(606985)
|
|
16
|
CHENNIMALAI
|
TN-10-005-018-009/379-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830206
|
14/11/2022
|
Gurusamy
|
2910005WL055227
|
Gurusamy
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gurusamy
|
INDIAN BANK(607105)
|
|
17
|
CHENNIMALAI
|
TN-10-005-018-009/386-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830208
|
14/11/2022
|
Selvi
|
2910005WL055227
|
Selvi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
CHENNIMALAI
|
TN-10-005-018-009/388-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830209
|
14/11/2022
|
Deivathal
|
2910005WL055227
|
Deivathal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deivathal
|
INDIAN BANK(607105)
|
|
19
|
CHENNIMALAI
|
TN-10-005-018-009/407-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830212
|
14/11/2022
|
Kuppusamy
|
2910005WL055227
|
Kuppusamy
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
20
|
CHENNIMALAI
|
TN-10-005-018-009/409-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830213
|
14/11/2022
|
Kittusamy
|
2910005WL055227
|
Kittusamy
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kittusamy
|
INDIAN BANK(607105)
|
|
21
|
CHENNIMALAI
|
TN-10-005-018-009/417-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830215
|
14/11/2022
|
Kamalam
|
2910005WL055227
|
Kamalam
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
22
|
CHENNIMALAI
|
TN-10-005-018-009/418-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830216
|
14/11/2022
|
Samiyathal
|
2910005WL055227
|
Samiyathal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Samiyathal
|
INDIAN BANK(607105)
|
|
23
|
CHENNIMALAI
|
TN-10-005-018-009/429-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830217
|
14/11/2022
|
Ammaniammal
|
2910005WL055227
|
Ammaniammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammaniammal
|
INDIAN BANK(607105)
|
|
24
|
CHENNIMALAI
|
TN-10-005-018-010/348-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830220
|
14/11/2022
|
C.Shanmugam
|
2910005WL055227
|
C.Shanmugam
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
C.Shanmugam
|
BANK OF BARODA(606985)
|
|
25
|
CHENNIMALAI
|
TN-10-005-018-010/476-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830221
|
14/11/2022
|
Karuppayee
|
2910005WL055227
|
Karuppayee
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
26
|
CHENNIMALAI
|
TN-10-005-018-011/360-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830224
|
14/11/2022
|
Subramaniam
|
2910005WL055227
|
Subramaniam
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subramaniam
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-018-011/384-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830225
|
14/11/2022
|
A.Arumugam
|
2910005WL055227
|
A.Arumugam
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.Arumugam
|
INDIAN BANK(607105)
|
|
28
|
CHENNIMALAI
|
TN-10-005-018-012/362-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830228
|
14/11/2022
|
R.Sagundala
|
2910005WL055227
|
R.Sagundala
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.Sagundala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-018-012/457-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830229
|
14/11/2022
|
Maheshwari
|
2910005WL055227
|
Maheshwari
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
30
|
CHENNIMALAI
|
TN-10-005-018-012/461-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830230
|
14/11/2022
|
Ponnammal
|
2910005WL055227
|
Ponnammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
31
|
CHENNIMALAI
|
TN-10-005-018-013/23-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830232
|
14/11/2022
|
R.Rangayammal
|
2910005WL055227
|
R.Rangayammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.Rangayammal
|
INDIAN BANK(607105)
|
|
32
|
CHENNIMALAI
|
TN-10-005-018-013/26-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830233
|
14/11/2022
|
C.Magali
|
2910005WL055227
|
C.Magali
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
C.Magali
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHENNIMALAI
|
TN-10-005-018-013/34-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830234
|
14/11/2022
|
M.Pappal
|
2910005WL055227
|
M.Pappal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Pappal
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHENNIMALAI
|
TN-10-005-018-013/346-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830235
|
14/11/2022
|
T.Gracy
|
2910005WL055227
|
T.Gracy
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
T.Gracy
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHENNIMALAI
|
TN-10-005-018-013/65-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830236
|
14/11/2022
|
R.Pongiyathal
|
2910005WL055227
|
R.Pongiyathal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.Pongiyathal
|
INDIAN BANK(607105)
|
|
36
|
CHENNIMALAI
|
TN-10-005-018-013/73-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830237
|
14/11/2022
|
Baby
|
2910005WL055227
|
Baby
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Baby
|
INDIAN BANK(607105)
|
|
37
|
CHENNIMALAI
|
TN-10-005-018-018/120-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830238
|
14/11/2022
|
A.Shangupathi
|
2910005WL055227
|
A.Shangupathi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.Shangupathi
|
INDIAN BANK(607105)
|
|
38
|
CHENNIMALAI
|
TN-10-005-018-018/144-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830243
|
14/11/2022
|
C.Palanisamy
|
2910005WL055227
|
C.Palanisamy
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
C.Palanisamy
|
INDIAN BANK(607105)
|
|
39
|
CHENNIMALAI
|
TN-10-005-018-018/159-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830248
|
14/11/2022
|
Vennila
|
2910005WL055227
|
Vennila
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vennila
|
INDIAN BANK(607105)
|
|
40
|
CHENNIMALAI
|
TN-10-005-018-018/173-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830252
|
14/11/2022
|
K SARADHAMANI
|
2910005WL055227
|
K SARADHAMANI
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
K SARADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHENNIMALAI
|
TN-10-005-018-018/18-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830253
|
14/11/2022
|
Ammasai
|
2910005WL055227
|
Ammasai
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammasai
|
INDIAN BANK(607105)
|
|
42
|
CHENNIMALAI
|
TN-10-005-018-018/20-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830257
|
14/11/2022
|
Mariyal
|
2910005WL055227
|
Mariyal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
43
|
CHENNIMALAI
|
TN-10-005-018-018/268-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830263
|
14/11/2022
|
Janaki
|
2910005WL055227
|
Janaki
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
CHENNIMALAI
|
TN-10-005-018-018/287-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830267
|
14/11/2022
|
Baby
|
2910005WL055227
|
Baby
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Baby
|
INDIAN BANK(607105)
|
|
45
|
CHENNIMALAI
|
TN-10-005-018-018/290-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830269
|
14/11/2022
|
Achiammal
|
2910005WL055227
|
Achiammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Achiammal
|
INDIAN BANK(607105)
|
|
46
|
CHENNIMALAI
|
TN-10-005-018-018/304-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830276
|
14/11/2022
|
Thangamani
|
2910005WL055227
|
Thangamani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
47
|
CHENNIMALAI
|
TN-10-005-018-018/306-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830277
|
14/11/2022
|
Tamilarasi
|
2910005WL055227
|
Tamilarasi
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
48
|
CHENNIMALAI
|
TN-10-005-018-018/308-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830280
|
14/11/2022
|
A.Thirumoorthy
|
2910005WL055227
|
A.Thirumoorthy
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.Thirumoorthy
|
INDIAN BANK(607105)
|
|
49
|
CHENNIMALAI
|
TN-10-005-018-018/310-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830282
|
14/11/2022
|
M.Valliammal
|
2910005WL055227
|
M.Valliammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHENNIMALAI
|
TN-10-005-018-018/311-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830286
|
14/11/2022
|
Kannagi
|
2910005WL055227
|
Kannagi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
51
|
CHENNIMALAI
|
TN-10-005-018-018/312-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830288
|
14/11/2022
|
Saroja
|
2910005WL055227
|
Saroja
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN BANK(607105)
|
|
52
|
CHENNIMALAI
|
TN-10-005-018-018/318-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830289
|
14/11/2022
|
K.Pappathi
|
2910005WL055227
|
K.Pappathi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Pappathi
|
BANK OF BARODA(606985)
|
|
53
|
CHENNIMALAI
|
TN-10-005-018-018/344-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830291
|
14/11/2022
|
Rasammal
|
2910005WL055227
|
Rasammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
54
|
CHENNIMALAI
|
TN-10-005-018-018/37-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830293
|
14/11/2022
|
Vijaya
|
2910005WL055227
|
Vijaya
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
55
|
CHENNIMALAI
|
TN-10-005-018-018/424-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830295
|
14/11/2022
|
K.Muthusamygounder
|
2910005WL055227
|
K.Muthusamygounder
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Muthusamygounder
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHENNIMALAI
|
TN-10-005-018-018/43-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830297
|
14/11/2022
|
J.Shanthi
|
2910005WL055227
|
J.Shanthi
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
J.Shanthi
|
INDIAN BANK(607105)
|
|
57
|
CHENNIMALAI
|
TN-10-005-018-018/44-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830299
|
14/11/2022
|
R.Selvathal
|
2910005WL055227
|
R.Selvathal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.Selvathal
|
INDIAN BANK(607105)
|
|
58
|
CHENNIMALAI
|
TN-10-005-018-018/45-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830302
|
14/11/2022
|
S.Janagi
|
2910005WL055227
|
S.Janagi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Janagi
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHENNIMALAI
|
TN-10-005-018-018/46-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830304
|
14/11/2022
|
Rejina
|
2910005WL055227
|
Rejina
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rejina
|
INDIAN BANK(607105)
|
|
60
|
CHENNIMALAI
|
TN-10-005-018-018/49-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830306
|
14/11/2022
|
Vasanthi
|
2910005WL055227
|
Vasanthi
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
CHENNIMALAI
|
TN-10-005-018-018/63-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830307
|
14/11/2022
|
Palaniyammal
|
2910005WL055227
|
Palaniyammal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
62
|
CHENNIMALAI
|
TN-10-005-018-018/66-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830308
|
14/11/2022
|
Govindammal
|
2910005WL055227
|
Govindammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
CHENNIMALAI
|
TN-10-005-018-018/70-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830309
|
14/11/2022
|
C RAJAN
|
2910005WL055227
|
C RAJAN
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
C RAJAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHENNIMALAI
|
TN-10-005-018-018/88-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830310
|
14/11/2022
|
Veerammal
|
2910005WL055227
|
Veerammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
65
|
CHENNIMALAI
|
TN-10-005-018-018/93-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830312
|
14/11/2022
|
N.Sarasal
|
2910005WL055227
|
N.Sarasal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
N.Sarasal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58444
|
58444
|
|
|
|
|
|
|
|
|
66
|
CHENNIMALAI
|
TN-10-005-018-002/522-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830181
|
14/11/2022
|
P LALITHA
|
2910005WL055227
|
P LALITHA
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
P LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-018-011/603-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830226
|
14/11/2022
|
A DURAISAMY
|
2910005WL055227
|
A DURAISAMY
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
A DURAISAMY
|
INDIAN BANK(607105)
|
|
68
|
CHENNIMALAI
|
TN-10-005-018-011/603-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830227
|
14/11/2022
|
KALIAMMAL D
|
2910005WL055227
|
KALIAMMAL D
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALIAMMAL D
|
INDIAN BANK(607105)
|
|
69
|
CHENNIMALAI
|
TN-10-005-018-018/248-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830259
|
14/11/2022
|
THANGARASU K
|
2910005WL055227
|
THANGARASU K
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGARASU K
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-018-018/302-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830271
|
14/11/2022
|
C SUBRAMANIAM
|
2910005WL055227
|
C SUBRAMANIAM
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
C SUBRAMANIAM
|
INDIAN BANK(607105)
|
|
71
|
CHENNIMALAI
|
TN-10-005-018-018/311-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830284
|
14/11/2022
|
C LOGANATHAN
|
2910005WL055227
|
C LOGANATHAN
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
C LOGANATHAN
|
INDIAN BANK(607105)
|
|
72
|
CHENNIMALAI
|
TN-10-005-018-018/440-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830301
|
14/11/2022
|
Kavithamani
|
2910005WL055227
|
Kavithamani
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavithamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHENNIMALAI
|
TN-10-005-018-018/89-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830311
|
14/11/2022
|
P BABY
|
2910005WL055227
|
P BABY
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
P BABY
|
INDIAN BANK(607105)
|
|
74
|
CHENNIMALAI
|
TN-10-005-018-019/605-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830313
|
14/11/2022
|
RAJESWARI
|
2910005WL055227
|
RAJESWARI
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9250
|
9250
|
|
|
|
|
|
|
|
|
75
|
CHENNIMALAI
|
TN-10-005-018-008/528-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830200
|
14/11/2022
|
Valliammal V
|
2910005WL055227
|
Valliammal V
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliammal V
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHENNIMALAI
|
TN-10-005-018-018/132-A
(P. PALATHOLUVU)
|
2910005000NRG23111120221830241
|
14/11/2022
|
D Nallammal
|
2910005WL055227
|
D Nallammal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
D Nallammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69534
|
69534
|
|
|
|
|
|
|
|