|
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-26-001-028-002/275-A
(Melathidiyoor)
|
2926001000NRG23020720220632224
|
02/07/2022
|
Selva Backiyam
|
2926001WL030790
|
Selva Backiyam
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selva Backiyam
|
UCO BANK(607066)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-028-003/263-A
(Melathidiyoor)
|
2926001000NRG23020720220632226
|
02/07/2022
|
Pon lakshmi
|
2926001WL030790
|
Pon lakshmi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pon lakshmi
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-028-003/264-A
(Melathidiyoor)
|
2926001000NRG23020720220632227
|
02/07/2022
|
Malathi
|
2926001WL030790
|
Malathi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malathi
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-028-003/271-A
(Melathidiyoor)
|
2926001000NRG23020720220632228
|
02/07/2022
|
S. Lakshmi
|
2926001WL030790
|
S. Lakshmi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
S. Lakshmi
|
UCO BANK(607066)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-028-028/1-A
(Melathidiyoor)
|
2926001000NRG23020720220632231
|
02/07/2022
|
Deiva Kani M.
|
2926001WL030790
|
Deiva Kani M.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Deiva Kani M.
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-028-028/10-A
(Melathidiyoor)
|
2926001000NRG23020720220632232
|
02/07/2022
|
kanaga valli.S
|
2926001WL030790
|
kanaga valli.S
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113266
|
|
kanaga valli.S
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-028-028/100-A
(Melathidiyoor)
|
2926001000NRG23020720220632233
|
02/07/2022
|
Madathi alise Esther M.
|
2926001WL030790
|
Madathi alise Esther M.
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Madathi alise Esther M.
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-028-028/105-A
(Melathidiyoor)
|
2926001000NRG23020720220632234
|
02/07/2022
|
Malarkodi.A
|
2926001WL030790
|
Malarkodi.A
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malarkodi.A
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-028-028/109-A
(Melathidiyoor)
|
2926001000NRG23020720220632235
|
02/07/2022
|
vijaya
|
2926001WL030790
|
vijaya
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-028-028/110-A
(Melathidiyoor)
|
2926001000NRG23020720220632236
|
02/07/2022
|
Jeya P.
|
2926001WL030790
|
Jeya P.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeya P.
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-028-028/114-A
(Melathidiyoor)
|
2926001000NRG23020720220632237
|
02/07/2022
|
Anthara kani
|
2926001WL030790
|
Anthara kani
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anthara kani
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-028-028/115-A
(Melathidiyoor)
|
2926001000NRG23020720220632238
|
02/07/2022
|
Pokkisham S.
|
2926001WL030790
|
Pokkisham S.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pokkisham S.
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-028-028/117-A
(Melathidiyoor)
|
2926001000NRG23020720220632239
|
02/07/2022
|
Seethai.V
|
2926001WL030790
|
Seethai.V
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Seethai.V
|
UCO BANK(607066)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-028-028/118-A
(Melathidiyoor)
|
2926001000NRG23020720220632240
|
02/07/2022
|
Arumugatthammal.A
|
2926001WL030790
|
Arumugatthammal.A
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arumugatthammal.A
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-028-028/119-A
(Melathidiyoor)
|
2926001000NRG23020720220632241
|
02/07/2022
|
Arunachalam.S
|
2926001WL030790
|
Arunachalam.S
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arunachalam.S
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-028-028/121-A
(Melathidiyoor)
|
2926001000NRG23020720220632242
|
02/07/2022
|
Bhavani V
|
2926001WL030790
|
Bhavani V
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
08/07/2022
|
|
015113266
|
|
Bhavani V
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-028-028/122-A
(Melathidiyoor)
|
2926001000NRG23020720220632243
|
02/07/2022
|
Sundarammal.P
|
2926001WL030790
|
Sundarammal.P
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sundarammal.P
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-028-028/126-A
(Melathidiyoor)
|
2926001000NRG23020720220632244
|
02/07/2022
|
Valliammal P.
|
2926001WL030790
|
Valliammal P.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valliammal P.
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-028-028/128-A
(Melathidiyoor)
|
2926001000NRG23020720220632245
|
02/07/2022
|
Sudali Eswari.L
|
2926001WL030790
|
Sudali Eswari.L
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sudali Eswari.L
|
UCO BANK(607066)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-028-028/129-A
(Melathidiyoor)
|
2926001000NRG23020720220632246
|
02/07/2022
|
Valliammal
|
2926001WL030790
|
Valliammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-028-028/13-A
(Melathidiyoor)
|
2926001000NRG23020720220632247
|
02/07/2022
|
Saraswathi.K
|
2926001WL030790
|
Saraswathi.K
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Saraswathi.K
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-028-028/133-A
(Melathidiyoor)
|
2926001000NRG23020720220632248
|
02/07/2022
|
Petchiammal
|
2926001WL030790
|
Petchiammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal
|
UCO BANK(607066)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-028-028/135-A
(Melathidiyoor)
|
2926001000NRG23020720220632249
|
02/07/2022
|
Krishnammal
|
2926001WL030790
|
Krishnammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-028-028/14-A
(Melathidiyoor)
|
2926001000NRG23020720220632250
|
02/07/2022
|
Gomu M.
|
2926001WL030790
|
Gomu M.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gomu M.
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-028-028/141-A
(Melathidiyoor)
|
2926001000NRG23020720220632251
|
02/07/2022
|
Indra
|
2926001WL030790
|
Indra
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Indra
|
UCO BANK(607066)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-028-028/147-A
(Melathidiyoor)
|
2926001000NRG23020720220632252
|
02/07/2022
|
Packia Lakshmi N.
|
2926001WL030790
|
Packia Lakshmi N.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Packia Lakshmi N.
|
UCO BANK(607066)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-028-028/148-A
(Melathidiyoor)
|
2926001000NRG23020720220632253
|
02/07/2022
|
Manimekala
|
2926001WL030790
|
Manimekala
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manimekala
|
UCO BANK(607066)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-028-028/15-A
(Melathidiyoor)
|
2926001000NRG23020720220632254
|
02/07/2022
|
Susila C.
|
2926001WL030790
|
Susila C.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Susila C.
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-028-028/154-A
(Melathidiyoor)
|
2926001000NRG23020720220632255
|
02/07/2022
|
Deva kirubai.R
|
2926001WL030790
|
Deva kirubai.R
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Deva kirubai.R
|
UCO BANK(607066)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-028-028/156-A
(Melathidiyoor)
|
2926001000NRG23020720220632256
|
02/07/2022
|
Daisy alias Rasamuthu.S
|
2926001WL030790
|
Daisy alias Rasamuthu.S
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Daisy alias Rasamuthu.S
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-028-028/157-A
(Melathidiyoor)
|
2926001000NRG23020720220632257
|
02/07/2022
|
Mariyal.V
|
2926001WL030790
|
Mariyal.V
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariyal.V
|
UCO BANK(607066)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-028-028/159-A
(Melathidiyoor)
|
2926001000NRG23020720220632258
|
02/07/2022
|
Jeba Kani D.
|
2926001WL030790
|
Jeba Kani D.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeba Kani D.
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-028-028/16-A
(Melathidiyoor)
|
2926001000NRG23020720220632259
|
02/07/2022
|
Ganesan A.
|
2926001WL030790
|
Ganesan A.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ganesan A.
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-028-028/16-A
(Melathidiyoor)
|
2926001000NRG23020720220632260
|
02/07/2022
|
Prema.K
|
2926001WL030790
|
Prema.K
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Prema.K
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-028-028/160-A
(Melathidiyoor)
|
2926001000NRG23020720220632261
|
02/07/2022
|
Banu Mathi S.
|
2926001WL030790
|
Banu Mathi S.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Banu Mathi S.
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-028-028/161-A
(Melathidiyoor)
|
2926001000NRG23020720220632262
|
02/07/2022
|
Parvathi.S
|
2926001WL030790
|
Parvathi.S
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parvathi.S
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-028-028/165-A
(Melathidiyoor)
|
2926001000NRG23020720220632263
|
02/07/2022
|
Anna Sellam
|
2926001WL030790
|
Anna Sellam
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anna Sellam
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-028-028/167-a
(Melathidiyoor)
|
2926001000NRG23020720220632264
|
02/07/2022
|
Mookammal P.
|
2926001WL030790
|
Mookammal P.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mookammal P.
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-028-028/170-A
(Melathidiyoor)
|
2926001000NRG23020720220632265
|
02/07/2022
|
Lakshmi M.
|
2926001WL030790
|
Lakshmi M.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi M.
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-028-028/171-A
(Melathidiyoor)
|
2926001000NRG23020720220632266
|
02/07/2022
|
Kosalai M.
|
2926001WL030790
|
Kosalai M.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kosalai M.
|
UCO BANK(607066)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-028-028/174-A
(Melathidiyoor)
|
2926001000NRG23020720220632269
|
02/07/2022
|
Bagavathi K.
|
2926001WL030790
|
Bagavathi K.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Bagavathi K.
|
UCO BANK(607066)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-028-028/179-A
(Melathidiyoor)
|
2926001000NRG23020720220632271
|
02/07/2022
|
Esakki K
|
2926001WL030790
|
Esakki K
|
00176
|
IDIB000P008
|
562
|
562
|
Processed
|
07/07/2022
|
|
015113266
|
|
Esakki K
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-028-028/183-A
(Melathidiyoor)
|
2926001000NRG23020720220632272
|
02/07/2022
|
Esakkiammal T.
|
2926001WL030790
|
Esakkiammal T.
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Esakkiammal T.
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-028-028/186-a
(Melathidiyoor)
|
2926001000NRG23020720220632274
|
02/07/2022
|
Avudaiammal.A
|
2926001WL030790
|
Avudaiammal.A
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Avudaiammal.A
|
CANARA BANK(508532)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-028-028/189-a
(Melathidiyoor)
|
2926001000NRG23020720220632276
|
02/07/2022
|
Chandra M.
|
2926001WL030790
|
Chandra M.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chandra M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-028-028/19-A
(Melathidiyoor)
|
2926001000NRG23020720220632277
|
02/07/2022
|
Lakshmi M.
|
2926001WL030790
|
Lakshmi M.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi M.
|
UCO BANK(607066)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-028-028/190-a
(Melathidiyoor)
|
2926001000NRG23020720220632278
|
02/07/2022
|
Petchiammal U.
|
2926001WL030790
|
Petchiammal U.
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal U.
|
UCO BANK(607066)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-028-028/195-a
(Melathidiyoor)
|
2926001000NRG23020720220632279
|
02/07/2022
|
Sudali S.
|
2926001WL030790
|
Sudali S.
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sudali S.
|
UCO BANK(607066)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-028-028/199-a
(Melathidiyoor)
|
2926001000NRG23020720220632281
|
02/07/2022
|
Gomathi E.
|
2926001WL030790
|
Gomathi E.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gomathi E.
|
UCO BANK(607066)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-028-028/200-a
(Melathidiyoor)
|
2926001000NRG23020720220632282
|
02/07/2022
|
Shanmuga Vadivoo M.
|
2926001WL030790
|
Shanmuga Vadivoo M.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shanmuga Vadivoo M.
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-028-028/201-A
(Melathidiyoor)
|
2926001000NRG23020720220632283
|
02/07/2022
|
Kiresh E.
|
2926001WL030790
|
Kiresh E.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kiresh E.
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-028-028/205-A
(Melathidiyoor)
|
2926001000NRG23020720220632284
|
02/07/2022
|
Muthu Lakshmi S
|
2926001WL030790
|
Muthu Lakshmi S
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthu Lakshmi S
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-028-028/211-A
(Melathidiyoor)
|
2926001000NRG23020720220632285
|
02/07/2022
|
Petchiammal P.
|
2926001WL030790
|
Petchiammal P.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal P.
|
UCO BANK(607066)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-028-028/214-A
(Melathidiyoor)
|
2926001000NRG23020720220632286
|
02/07/2022
|
Pitchammal O.
|
2926001WL030790
|
Pitchammal O.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pitchammal O.
|
UCO BANK(607066)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-028-028/216
(Melathidiyoor)
|
2926001000NRG23020720220632287
|
02/07/2022
|
Selvi N.
|
2926001WL030790
|
Selvi N.
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi N.
|
INDIAN BANK(607105)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-028-028/217-A
(Melathidiyoor)
|
2926001000NRG23020720220632288
|
02/07/2022
|
Pappa
|
2926001WL030790
|
Pappa
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pappa
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-028-028/218-A
(Melathidiyoor)
|
2926001000NRG23020720220632289
|
02/07/2022
|
Nainaar V.
|
2926001WL030790
|
Nainaar V.
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nainaar V.
|
UCO BANK(607066)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-028-028/220-A
(Melathidiyoor)
|
2926001000NRG23020720220632290
|
02/07/2022
|
Ananthi.S
|
2926001WL030790
|
Ananthi.S
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ananthi.S
|
UCO BANK(607066)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-028-028/223-A
(Melathidiyoor)
|
2926001000NRG23020720220632291
|
02/07/2022
|
Parvathi .S
|
2926001WL030790
|
Parvathi .S
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parvathi .S
|
INDIAN BANK(607105)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-028-028/226-A
(Melathidiyoor)
|
2926001000NRG23020720220632292
|
02/07/2022
|
Esakkiammal.N
|
2926001WL030790
|
Esakkiammal.N
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Esakkiammal.N
|
INDIAN BANK(607105)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-028-028/229-A
(Melathidiyoor)
|
2926001000NRG23020720220632293
|
02/07/2022
|
Valliammal.V
|
2926001WL030790
|
Valliammal.V
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valliammal.V
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-028-028/234-A
(Melathidiyoor)
|
2926001000NRG23020720220632294
|
02/07/2022
|
Anantha valli.G
|
2926001WL030790
|
Anantha valli.G
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anantha valli.G
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-028-028/238-A
(Melathidiyoor)
|
2926001000NRG23020720220632295
|
02/07/2022
|
Mariammal S.
|
2926001WL030790
|
Mariammal S.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal S.
|
CANARA BANK(508532)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-028-028/239-A
(Melathidiyoor)
|
2926001000NRG23020720220632296
|
02/07/2022
|
Alagammal P.
|
2926001WL030790
|
Alagammal P.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Alagammal P.
|
INDIAN BANK(607105)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-028-028/24-A
(Melathidiyoor)
|
2926001000NRG23020720220632297
|
02/07/2022
|
Vimala U.
|
2926001WL030790
|
Vimala U.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vimala U.
|
INDIAN BANK(607105)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-028-028/241-A
(Melathidiyoor)
|
2926001000NRG23020720220632298
|
02/07/2022
|
Santhiya M.
|
2926001WL030790
|
Santhiya M.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Santhiya M.
|
INDIAN BANK(607105)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-028-028/244-A
(Melathidiyoor)
|
2926001000NRG23020720220632299
|
02/07/2022
|
Kasthuri S.
|
2926001WL030790
|
Kasthuri S.
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kasthuri S.
|
INDIAN BANK(607105)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-028-028/245-A
(Melathidiyoor)
|
2926001000NRG23020720220632300
|
02/07/2022
|
Nagammal
|
2926001WL030790
|
Nagammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-028-028/260-A
(Melathidiyoor)
|
2926001000NRG23020720220632302
|
02/07/2022
|
Gomathy
|
2926001WL030790
|
Gomathy
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-028-028/261-A
(Melathidiyoor)
|
2926001000NRG23020720220632303
|
02/07/2022
|
Y. Sudha
|
2926001WL030790
|
Y. Sudha
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Y. Sudha
|
UCO BANK(607066)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-028-028/268-A
(Melathidiyoor)
|
2926001000NRG23020720220632304
|
02/07/2022
|
S Nainar
|
2926001WL030790
|
S Nainar
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
S Nainar
|
INDIAN BANK(607105)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-028-028/270-A
(Melathidiyoor)
|
2926001000NRG23020720220632306
|
02/07/2022
|
S. Jeyaselvam
|
2926001WL030790
|
S. Jeyaselvam
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
S. Jeyaselvam
|
INDIAN BANK(607105)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-028-028/31-A
(Melathidiyoor)
|
2926001000NRG23020720220632315
|
02/07/2022
|
Greyna
|
2926001WL030790
|
Greyna
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Greyna
|
INDIAN BANK(607105)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-028-028/32-A
(Melathidiyoor)
|
2926001000NRG23020720220632317
|
02/07/2022
|
Amaravathi K.
|
2926001WL030790
|
Amaravathi K.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Amaravathi K.
|
INDIAN BANK(607105)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-028-028/34-A
(Melathidiyoor)
|
2926001000NRG23020720220632318
|
02/07/2022
|
Pappa R
|
2926001WL030790
|
Pappa R
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pappa R
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-028-028/35-A
(Melathidiyoor)
|
2926001000NRG23020720220632319
|
02/07/2022
|
Vijila
|
2926001WL030790
|
Vijila
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vijila
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-028-028/36-A
(Melathidiyoor)
|
2926001000NRG23020720220632320
|
02/07/2022
|
Kamalam.V
|
2926001WL030790
|
Kamalam.V
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kamalam.V
|
UCO BANK(607066)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-028-028/37-A
(Melathidiyoor)
|
2926001000NRG23020720220632321
|
02/07/2022
|
Subbaiah.A
|
2926001WL030790
|
Subbaiah.A
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subbaiah.A
|
UCO BANK(607066)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-028-028/38-B
(Melathidiyoor)
|
2926001000NRG23020720220632322
|
02/07/2022
|
Sundaram
|
2926001WL030790
|
Sundaram
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-028-028/4-A
(Melathidiyoor)
|
2926001000NRG23020720220632323
|
02/07/2022
|
Sornamani M.
|
2926001WL030790
|
Sornamani M.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sornamani M.
|
INDIAN BANK(607105)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-028-028/41-A
(Melathidiyoor)
|
2926001000NRG23020720220632324
|
02/07/2022
|
Kani P.
|
2926001WL030790
|
Kani P.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kani P.
|
INDIAN BANK(607105)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-028-028/42-A
(Melathidiyoor)
|
2926001000NRG23020720220632325
|
02/07/2022
|
Rasakani.R
|
2926001WL030790
|
Rasakani.R
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rasakani.R
|
UCO BANK(607066)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-028-028/48-A
(Melathidiyoor)
|
2926001000NRG23020720220632326
|
02/07/2022
|
Parvathi M.
|
2926001WL030790
|
Parvathi M.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parvathi M.
|
INDIAN BANK(607105)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-028-028/50-A
(Melathidiyoor)
|
2926001000NRG23020720220632327
|
02/07/2022
|
Mary.A
|
2926001WL030790
|
Mary.A
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mary.A
|
INDIAN BANK(607105)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-028-028/55-A
(Melathidiyoor)
|
2926001000NRG23020720220632328
|
02/07/2022
|
Vadivel G.
|
2926001WL030790
|
Vadivel G.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vadivel G.
|
INDIAN BANK(607105)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-028-028/56-A
(Melathidiyoor)
|
2926001000NRG23020720220632329
|
02/07/2022
|
Kanthammal
|
2926001WL030790
|
Kanthammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-028-028/59-A
(Melathidiyoor)
|
2926001000NRG23020720220632330
|
02/07/2022
|
Seethai C.
|
2926001WL030790
|
Seethai C.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Seethai C.
|
INDIAN BANK(607105)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-028-028/60-A
(Melathidiyoor)
|
2926001000NRG23020720220632331
|
02/07/2022
|
Rani P.
|
2926001WL030790
|
Rani P.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rani P.
|
INDIAN BANK(607105)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-028-028/61-A
(Melathidiyoor)
|
2926001000NRG23020720220632332
|
02/07/2022
|
Sumathi.S
|
2926001WL030790
|
Sumathi.S
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sumathi.S
|
INDIAN BANK(607105)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-028-028/62-A
(Melathidiyoor)
|
2926001000NRG23020720220632333
|
02/07/2022
|
Packiyaselvi
|
2926001WL030790
|
Packiyaselvi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Packiyaselvi
|
UCO BANK(607066)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-028-028/63-A
(Melathidiyoor)
|
2926001000NRG23020720220632334
|
02/07/2022
|
Jebarathinam
|
2926001WL030790
|
Jebarathinam
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jebarathinam
|
INDIAN BANK(607105)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-028-028/64-A
(Melathidiyoor)
|
2926001000NRG23020720220632335
|
02/07/2022
|
Thangam S.
|
2926001WL030790
|
Thangam S.
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangam S.
|
INDIAN BANK(607105)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-028-028/65-A
(Melathidiyoor)
|
2926001000NRG23020720220632336
|
02/07/2022
|
Stella S
|
2926001WL030790
|
Stella S
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Stella S
|
INDIAN BANK(607105)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-028-028/84-A
(Melathidiyoor)
|
2926001000NRG23020720220632337
|
02/07/2022
|
Santhosamani N.
|
2926001WL030790
|
Santhosamani N.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Santhosamani N.
|
INDIAN BANK(607105)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-028-028/85-A
(Melathidiyoor)
|
2926001000NRG23020720220632338
|
02/07/2022
|
Jothimani N.
|
2926001WL030790
|
Jothimani N.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jothimani N.
|
UCO BANK(607066)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-028-028/86-A
(Melathidiyoor)
|
2926001000NRG23020720220632339
|
02/07/2022
|
Parvathi.M
|
2926001WL030790
|
Parvathi.M
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parvathi.M
|
UCO BANK(607066)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-028-028/95-A
(Melathidiyoor)
|
2926001000NRG23020720220632340
|
02/07/2022
|
Hepsi M.
|
2926001WL030790
|
Hepsi M.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Hepsi M.
|
UCO BANK(607066)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-028-028/96-A
(Melathidiyoor)
|
2926001000NRG23020720220632341
|
02/07/2022
|
Emi kamalabai.J
|
2926001WL030790
|
Emi kamalabai.J
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Emi kamalabai.J
|
INDIAN BANK(607105)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-028-028/97-A
(Melathidiyoor)
|
2926001000NRG23020720220632342
|
02/07/2022
|
Santhanam P.
|
2926001WL030790
|
Santhanam P.
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Santhanam P.
|
INDIAN BANK(607105)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-028-028/99-A
(Melathidiyoor)
|
2926001000NRG23020720220632343
|
02/07/2022
|
Valliammal
|
2926001WL030790
|
Valliammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83513
|
83513
|
|
|
|
|
|
|
|
|
101
|
PALAYAMKOTTAI
|
TN-26-001-028-002/288-A
(Melathidiyoor)
|
2926001000NRG23020720220632225
|
02/07/2022
|
Jebamani
|
2926001WL030790
|
Jebamani
|
00462
|
UCBA0000542
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jebamani
|
UCO BANK(607066)
|
|
102
|
PALAYAMKOTTAI
|
TN-26-001-028-003/292-A
(Melathidiyoor)
|
2926001000NRG23020720220632229
|
02/07/2022
|
Anathavalli
|
2926001WL030790
|
Anathavalli
|
00462
|
UCBA0000542
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anathavalli
|
UCO BANK(607066)
|
|
103
|
PALAYAMKOTTAI
|
TN-26-001-028-028/282-A
(Melathidiyoor)
|
2926001000NRG23020720220632307
|
02/07/2022
|
Rajakokila
|
2926001WL030790
|
Rajakokila
|
00462
|
UCBA0000542
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajakokila
|
UCO BANK(607066)
|
|
104
|
PALAYAMKOTTAI
|
TN-26-001-028-028/285-A
(Melathidiyoor)
|
2926001000NRG23020720220632308
|
02/07/2022
|
Jeba kani
|
2926001WL030790
|
Jeba kani
|
00462
|
UCBA0000542
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeba kani
|
INDIAN BANK(607105)
|
|
105
|
PALAYAMKOTTAI
|
TN-26-001-028-028/296-A
(Melathidiyoor)
|
2926001000NRG23020720220632309
|
02/07/2022
|
Kalimuthu
|
2926001WL030790
|
Kalimuthu
|
00462
|
UCBA0000542
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kalimuthu
|
UCO BANK(607066)
|
|
106
|
PALAYAMKOTTAI
|
TN-26-001-028-028/297-A
(Melathidiyoor)
|
2926001000NRG23020720220632310
|
02/07/2022
|
Viji
|
2926001WL030790
|
Viji
|
00462
|
UCBA0000542
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113266
|
|
Viji
|
UCO BANK(607066)
|
|
107
|
PALAYAMKOTTAI
|
TN-26-001-028-028/299-A
(Melathidiyoor)
|
2926001000NRG23020720220632311
|
02/07/2022
|
Petchiammal
|
2926001WL030790
|
Petchiammal
|
00462
|
UCBA0000542
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89013
|
89013
|
|
|
|
|
|
|
|