|
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-26-001-029-003/368-A
(Ponnagudi)
|
2926001000NRG23180620220510157
|
18/06/2022
|
Bagavathi
|
2926001WL023800
|
Bagavathi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bagavathi
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-003/373-A
(Ponnagudi)
|
2926001000NRG23180620220510158
|
18/06/2022
|
Lakshmi
|
2926001WL023800
|
Lakshmi
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-029/105-A
(Ponnagudi)
|
2926001000NRG23180620220510159
|
18/06/2022
|
Arumuga thevar
|
2926001WL023800
|
Arumuga thevar
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumuga thevar
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-029/106-A
(Ponnagudi)
|
2926001000NRG23180620220510160
|
18/06/2022
|
Muthu Lakshmi A
|
2926001WL023800
|
Muthu Lakshmi A
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthu Lakshmi A
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/107-A
(Ponnagudi)
|
2926001000NRG23180620220510161
|
18/06/2022
|
Raman
|
2926001WL023800
|
Raman
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Raman
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-029-029/111-A
(Ponnagudi)
|
2926001000NRG23180620220510162
|
18/06/2022
|
Mariammal
|
2926001WL023800
|
Mariammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-029-029/112-A
(Ponnagudi)
|
2926001000NRG23180620220510163
|
18/06/2022
|
Ramalakshmi
|
2926001WL023800
|
Ramalakshmi
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-029-029/113-A
(Ponnagudi)
|
2926001000NRG23180620220510164
|
18/06/2022
|
Ramalakshmi
|
2926001WL023800
|
Ramalakshmi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-029-029/116-A
(Ponnagudi)
|
2926001000NRG23180620220510165
|
18/06/2022
|
Maruthammal
|
2926001WL023800
|
Maruthammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maruthammal
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-029-029/119-A
(Ponnagudi)
|
2926001000NRG23180620220510166
|
18/06/2022
|
Chellammal
|
2926001WL023800
|
Chellammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-029-029/146-A
(Ponnagudi)
|
2926001000NRG23180620220510167
|
18/06/2022
|
Ramalakshmi
|
2926001WL023800
|
Ramalakshmi
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-029-029/149-A
(Ponnagudi)
|
2926001000NRG23180620220510168
|
18/06/2022
|
Duraiselvi
|
2926001WL023800
|
Duraiselvi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Duraiselvi
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-029-029/150-A
(Ponnagudi)
|
2926001000NRG23180620220510169
|
18/06/2022
|
Chellammal
|
2926001WL023800
|
Chellammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-029-029/153-A
(Ponnagudi)
|
2926001000NRG23180620220510170
|
18/06/2022
|
Ponnammal
|
2926001WL023800
|
Ponnammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-029-029/159-A
(Ponnagudi)
|
2926001000NRG23180620220510171
|
18/06/2022
|
Packiam
|
2926001WL023800
|
Packiam
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-029-029/161-A
(Ponnagudi)
|
2926001000NRG23180620220510172
|
18/06/2022
|
Rajendran
|
2926001WL023800
|
Rajendran
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-029-029/163-A
(Ponnagudi)
|
2926001000NRG23180620220510173
|
18/06/2022
|
Pathirakali
|
2926001WL023800
|
Pathirakali
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-029-029/167-A
(Ponnagudi)
|
2926001000NRG23180620220510174
|
18/06/2022
|
Jayamary
|
2926001WL023800
|
Jayamary
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-029-029/168-A
(Ponnagudi)
|
2926001000NRG23180620220510175
|
18/06/2022
|
Selvam
|
2926001WL023800
|
Selvam
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-029-029/171-A
(Ponnagudi)
|
2926001000NRG23180620220510176
|
18/06/2022
|
Chellammal
|
2926001WL023800
|
Chellammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-029-029/173-A
(Ponnagudi)
|
2926001000NRG23180620220510177
|
18/06/2022
|
Rubi
|
2926001WL023800
|
Rubi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rubi
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-029-029/178-A
(Ponnagudi)
|
2926001000NRG23180620220510178
|
18/06/2022
|
Lakshmi
|
2926001WL023800
|
Lakshmi
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-029-029/179-A
(Ponnagudi)
|
2926001000NRG23180620220510179
|
18/06/2022
|
Ponnuthai
|
2926001WL023800
|
Ponnuthai
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-029-029/181-A
(Ponnagudi)
|
2926001000NRG23180620220510180
|
18/06/2022
|
Thangam
|
2926001WL023800
|
Thangam
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangam
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-029-029/182-A
(Ponnagudi)
|
2926001000NRG23180620220510181
|
18/06/2022
|
Chellammal
|
2926001WL023800
|
Chellammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-029-029/188-A
(Ponnagudi)
|
2926001000NRG23180620220510182
|
18/06/2022
|
Esakkiammal
|
2926001WL023800
|
Esakkiammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-029-029/196-A
(Ponnagudi)
|
2926001000NRG23180620220510183
|
18/06/2022
|
Gomathi
|
2926001WL023800
|
Gomathi
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-029-029/197-A
(Ponnagudi)
|
2926001000NRG23180620220510184
|
18/06/2022
|
Sivakami
|
2926001WL023800
|
Sivakami
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-029-029/21-A
(Ponnagudi)
|
2926001000NRG23180620220510185
|
18/06/2022
|
Ponnammal
|
2926001WL023800
|
Ponnammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-029-029/248-A
(Ponnagudi)
|
2926001000NRG23180620220510186
|
18/06/2022
|
Ramu
|
2926001WL023800
|
Ramu
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-029-029/253-A
(Ponnagudi)
|
2926001000NRG23180620220510187
|
18/06/2022
|
Vadivoo
|
2926001WL023800
|
Vadivoo
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vadivoo
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-029-029/255-A
(Ponnagudi)
|
2926001000NRG23180620220510188
|
18/06/2022
|
Gomathi
|
2926001WL023800
|
Gomathi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-029-029/258-A
(Ponnagudi)
|
2926001000NRG23180620220510189
|
18/06/2022
|
Shunmugathai
|
2926001WL023800
|
Shunmugathai
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-029-029/260-A
(Ponnagudi)
|
2926001000NRG23180620220510190
|
18/06/2022
|
Piramu
|
2926001WL023800
|
Piramu
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Piramu
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-029-029/265-A
(Ponnagudi)
|
2926001000NRG23180620220510191
|
18/06/2022
|
Chellammal
|
2926001WL023800
|
Chellammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-029-029/268-A
(Ponnagudi)
|
2926001000NRG23180620220510192
|
18/06/2022
|
Esakkiammal
|
2926001WL023800
|
Esakkiammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-029-029/275-A
(Ponnagudi)
|
2926001000NRG23180620220510193
|
18/06/2022
|
Mariammal
|
2926001WL023800
|
Mariammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-029-029/277-A
(Ponnagudi)
|
2926001000NRG23180620220510194
|
18/06/2022
|
Vadivoo
|
2926001WL023800
|
Vadivoo
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-029-029/278-A
(Ponnagudi)
|
2926001000NRG23180620220510195
|
18/06/2022
|
Kannaki
|
2926001WL023800
|
Kannaki
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-029-029/279-A
(Ponnagudi)
|
2926001000NRG23180620220510196
|
18/06/2022
|
Thayammal
|
2926001WL023800
|
Thayammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-029-029/280-A
(Ponnagudi)
|
2926001000NRG23180620220510197
|
18/06/2022
|
Rasammal
|
2926001WL023800
|
Rasammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-029-029/286-A
(Ponnagudi)
|
2926001000NRG23180620220510198
|
18/06/2022
|
Esakkiammal
|
2926001WL023800
|
Esakkiammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-029-029/290-A
(Ponnagudi)
|
2926001000NRG23180620220510199
|
18/06/2022
|
Muthu Lakshmi C.
|
2926001WL023800
|
Muthu Lakshmi C.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthu Lakshmi C.
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-029-029/293-a
(Ponnagudi)
|
2926001000NRG23180620220510200
|
18/06/2022
|
Kavitha G.
|
2926001WL023800
|
Kavitha G.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kavitha G.
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-029-029/295-A
(Ponnagudi)
|
2926001000NRG23180620220510201
|
18/06/2022
|
Brammasakthi.M
|
2926001WL023800
|
Brammasakthi.M
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Brammasakthi.M
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-029-029/296-A
(Ponnagudi)
|
2926001000NRG23180620220510202
|
18/06/2022
|
Parvathi.M
|
2926001WL023800
|
Parvathi.M
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi.M
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-029-029/297-A
(Ponnagudi)
|
2926001000NRG23180620220510203
|
18/06/2022
|
Mariammal.A
|
2926001WL023800
|
Mariammal.A
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariammal.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-029-029/302-A
(Ponnagudi)
|
2926001000NRG23180620220510204
|
18/06/2022
|
Mariammal.E
|
2926001WL023800
|
Mariammal.E
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-029-029/315-B
(Ponnagudi)
|
2926001000NRG23180620220510205
|
18/06/2022
|
M.Sendu
|
2926001WL023800
|
M.Sendu
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
M.Sendu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-029-029/317-A
(Ponnagudi)
|
2926001000NRG23180620220510206
|
18/06/2022
|
R.Sornam
|
2926001WL023800
|
R.Sornam
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Sornam
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-029-029/318-A
(Ponnagudi)
|
2926001000NRG23180620220510207
|
18/06/2022
|
E.Chellathai
|
2926001WL023800
|
E.Chellathai
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
E.Chellathai
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-029-029/321-A
(Ponnagudi)
|
2926001000NRG23180620220510208
|
18/06/2022
|
A.Rama lakshmi
|
2926001WL023800
|
A.Rama lakshmi
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
A.Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-029-029/322-A
(Ponnagudi)
|
2926001000NRG23180620220510209
|
18/06/2022
|
Ayudaiyammal
|
2926001WL023800
|
Ayudaiyammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ayudaiyammal
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-029-029/338-A
(Ponnagudi)
|
2926001000NRG23180620220510210
|
18/06/2022
|
M.Murugammal
|
2926001WL023800
|
M.Murugammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
M.Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-029-029/345-A
(Ponnagudi)
|
2926001000NRG23180620220510211
|
18/06/2022
|
L.Muthu mari
|
2926001WL023800
|
L.Muthu mari
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
L.Muthu mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-029-029/356-A
(Ponnagudi)
|
2926001000NRG23180620220510212
|
18/06/2022
|
Valliyammal
|
2926001WL023800
|
Valliyammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-029-029/357-B
(Ponnagudi)
|
2926001000NRG23180620220510213
|
18/06/2022
|
Muthu lakshmi
|
2926001WL023800
|
Muthu lakshmi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthu lakshmi
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-029-029/365-A
(Ponnagudi)
|
2926001000NRG23180620220510214
|
18/06/2022
|
Subbu Lakshmi E.
|
2926001WL023800
|
Subbu Lakshmi E.
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
26/06/2022
|
|
009596841
|
|
Subbu Lakshmi E.
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-029-029/370-A
(Ponnagudi)
|
2926001000NRG23180620220510215
|
18/06/2022
|
Shanmugasundari
|
2926001WL023800
|
Shanmugasundari
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shanmugasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-029-029/383-A
(Ponnagudi)
|
2926001000NRG23180620220510216
|
18/06/2022
|
Annathai
|
2926001WL023800
|
Annathai
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annathai
|
INDIAN BANK(607105)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-029-029/63-A
(Ponnagudi)
|
2926001000NRG23180620220510223
|
18/06/2022
|
Vadivoo
|
2926001WL023800
|
Vadivoo
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-029-029/64-A
(Ponnagudi)
|
2926001000NRG23180620220510224
|
18/06/2022
|
Madaathi
|
2926001WL023800
|
Madaathi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madaathi
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-029-029/65-A
(Ponnagudi)
|
2926001000NRG23180620220510225
|
18/06/2022
|
Madathi
|
2926001WL023800
|
Madathi
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596841
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-029-029/71-A
(Ponnagudi)
|
2926001000NRG23180620220510226
|
18/06/2022
|
Krishnammal
|
2926001WL023800
|
Krishnammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-029-029/78-A
(Ponnagudi)
|
2926001000NRG23180620220510227
|
18/06/2022
|
Avudaiammal
|
2926001WL023800
|
Avudaiammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-029-029/79-A
(Ponnagudi)
|
2926001000NRG23180620220510228
|
18/06/2022
|
Muthuselvi
|
2926001WL023800
|
Muthuselvi
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-029-029/81-A
(Ponnagudi)
|
2926001000NRG23180620220510229
|
18/06/2022
|
Pappathiammal
|
2926001WL023800
|
Pappathiammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappathiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-029-029/83-A
(Ponnagudi)
|
2926001000NRG23180620220510230
|
18/06/2022
|
Muthulakshmi
|
2926001WL023800
|
Muthulakshmi
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47150
|
47150
|
|
|
|
|
|
|
|