|
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)
|
2926001000NRG23141020221536371
|
14/10/2022
|
Bagavathi
|
2926001WL068757
|
Bagavathi
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bagavathi
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-003/373-A
(Ponnagudi)
|
2926001000NRG23141020221536372
|
14/10/2022
|
Lakshmi
|
2926001WL068757
|
Lakshmi
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-029/109-A
(Ponnagudi)
|
2926001000NRG23141020221536373
|
14/10/2022
|
Lakshmi
|
2926001WL068757
|
Lakshmi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-029/112-A
(Ponnagudi)
|
2926001000NRG23141020221536374
|
14/10/2022
|
Ramalakshmi
|
2926001WL068757
|
Ramalakshmi
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/116-A
(Ponnagudi)
|
2926001000NRG23141020221536375
|
14/10/2022
|
Maruthammal
|
2926001WL068757
|
Maruthammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maruthammal
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-029-029/139-A
(Ponnagudi)
|
2926001000NRG23141020221536376
|
14/10/2022
|
Subbu lakshmi
|
2926001WL068757
|
Subbu lakshmi
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subbu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-029-029/142-A
(Ponnagudi)
|
2926001000NRG23141020221536377
|
14/10/2022
|
Maheswari
|
2926001WL068757
|
Maheswari
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-029-029/144-A
(Ponnagudi)
|
2926001000NRG23141020221536378
|
14/10/2022
|
Selvi
|
2926001WL068757
|
Selvi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-029-029/147-A
(Ponnagudi)
|
2926001000NRG23141020221536379
|
14/10/2022
|
Ponnammal
|
2926001WL068757
|
Ponnammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-029-029/150-A
(Ponnagudi)
|
2926001000NRG23141020221536380
|
14/10/2022
|
Chellammal
|
2926001WL068757
|
Chellammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-029-029/153-A
(Ponnagudi)
|
2926001000NRG23141020221536381
|
14/10/2022
|
Ponnammal
|
2926001WL068757
|
Ponnammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-029-029/158-A
(Ponnagudi)
|
2926001000NRG23141020221536382
|
14/10/2022
|
Aruputham
|
2926001WL068757
|
Aruputham
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Aruputham
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-029-029/159-A
(Ponnagudi)
|
2926001000NRG23141020221536383
|
14/10/2022
|
Packiam
|
2926001WL068757
|
Packiam
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-029-029/161-A
(Ponnagudi)
|
2926001000NRG23141020221536384
|
14/10/2022
|
Rajendran
|
2926001WL068757
|
Rajendran
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-029-029/163-A
(Ponnagudi)
|
2926001000NRG23141020221536385
|
14/10/2022
|
Pathirakali
|
2926001WL068757
|
Pathirakali
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-029-029/165-A
(Ponnagudi)
|
2926001000NRG23141020221536386
|
14/10/2022
|
Poomadevi
|
2926001WL068757
|
Poomadevi
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-029-029/167-A
(Ponnagudi)
|
2926001000NRG23141020221536387
|
14/10/2022
|
Jayamary
|
2926001WL068757
|
Jayamary
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-029-029/169-A
(Ponnagudi)
|
2926001000NRG23141020221536388
|
14/10/2022
|
Jebarajakani
|
2926001WL068757
|
Jebarajakani
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jebarajakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-029-029/171-A
(Ponnagudi)
|
2926001000NRG23141020221536389
|
14/10/2022
|
Chellammal
|
2926001WL068757
|
Chellammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-029-029/173-A
(Ponnagudi)
|
2926001000NRG23141020221536390
|
14/10/2022
|
Rubi
|
2926001WL068757
|
Rubi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rubi
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-029-029/174-A
(Ponnagudi)
|
2926001000NRG23141020221536391
|
14/10/2022
|
Grace
|
2926001WL068757
|
Grace
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Grace
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-029-029/178-A
(Ponnagudi)
|
2926001000NRG23141020221536392
|
14/10/2022
|
Lakshmi
|
2926001WL068757
|
Lakshmi
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-029-029/179-A
(Ponnagudi)
|
2926001000NRG23141020221536393
|
14/10/2022
|
Ponnuthai
|
2926001WL068757
|
Ponnuthai
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-029-029/180-A
(Ponnagudi)
|
2926001000NRG23141020221536394
|
14/10/2022
|
Muthumani
|
2926001WL068757
|
Muthumani
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-029-029/181-A
(Ponnagudi)
|
2926001000NRG23141020221536395
|
14/10/2022
|
Thangam
|
2926001WL068757
|
Thangam
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangam
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-029-029/182-A
(Ponnagudi)
|
2926001000NRG23141020221536396
|
14/10/2022
|
Chellammal
|
2926001WL068757
|
Chellammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-029-029/183-A
(Ponnagudi)
|
2926001000NRG23141020221536397
|
14/10/2022
|
Mayilammal
|
2926001WL068757
|
Mayilammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mayilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-029-029/187-A
(Ponnagudi)
|
2926001000NRG23141020221536398
|
14/10/2022
|
Lilly chevai
|
2926001WL068757
|
Lilly chevai
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lilly chevai
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-029-029/188-A
(Ponnagudi)
|
2926001000NRG23141020221536399
|
14/10/2022
|
Esakkiammal
|
2926001WL068757
|
Esakkiammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-029-029/197-A
(Ponnagudi)
|
2926001000NRG23141020221536400
|
14/10/2022
|
Sivakami
|
2926001WL068757
|
Sivakami
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-029-029/248-A
(Ponnagudi)
|
2926001000NRG23141020221536401
|
14/10/2022
|
Ramu
|
2926001WL068757
|
Ramu
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-029-029/253-A
(Ponnagudi)
|
2926001000NRG23141020221536402
|
14/10/2022
|
Vadivoo
|
2926001WL068757
|
Vadivoo
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vadivoo
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-029-029/255-A
(Ponnagudi)
|
2926001000NRG23141020221536403
|
14/10/2022
|
Gomathi
|
2926001WL068757
|
Gomathi
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-029-029/257-A
(Ponnagudi)
|
2926001000NRG23141020221536404
|
14/10/2022
|
Jayalakshmi
|
2926001WL068757
|
Jayalakshmi
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-029-029/258-A
(Ponnagudi)
|
2926001000NRG23141020221536405
|
14/10/2022
|
Shunmugathai
|
2926001WL068757
|
Shunmugathai
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-029-029/260-A
(Ponnagudi)
|
2926001000NRG23141020221536406
|
14/10/2022
|
Piramu
|
2926001WL068757
|
Piramu
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Piramu
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-029-029/268-A
(Ponnagudi)
|
2926001000NRG23141020221536407
|
14/10/2022
|
Esakkiammal
|
2926001WL068757
|
Esakkiammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-029-029/275-A
(Ponnagudi)
|
2926001000NRG23141020221536408
|
14/10/2022
|
Mariammal
|
2926001WL068757
|
Mariammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-029-029/277-A
(Ponnagudi)
|
2926001000NRG23141020221536409
|
14/10/2022
|
Vadivoo
|
2926001WL068757
|
Vadivoo
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-029-029/278-A
(Ponnagudi)
|
2926001000NRG23141020221536410
|
14/10/2022
|
Kannaki
|
2926001WL068757
|
Kannaki
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-029-029/279-A
(Ponnagudi)
|
2926001000NRG23141020221536411
|
14/10/2022
|
Thayammal
|
2926001WL068757
|
Thayammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-029-029/286-A
(Ponnagudi)
|
2926001000NRG23141020221536412
|
14/10/2022
|
Esakkiammal
|
2926001WL068757
|
Esakkiammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-029-029/290-A
(Ponnagudi)
|
2926001000NRG23141020221536413
|
14/10/2022
|
Muthu Lakshmi C.
|
2926001WL068757
|
Muthu Lakshmi C.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthu Lakshmi C.
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-029-029/291-a
(Ponnagudi)
|
2926001000NRG23141020221536414
|
14/10/2022
|
Gnana sundari.R
|
2926001WL068757
|
Gnana sundari.R
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gnana sundari.R
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-029-029/293-a
(Ponnagudi)
|
2926001000NRG23141020221536415
|
14/10/2022
|
Kavitha G.
|
2926001WL068757
|
Kavitha G.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kavitha G.
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-029-029/296-A
(Ponnagudi)
|
2926001000NRG23141020221536416
|
14/10/2022
|
Parvathi.M
|
2926001WL068757
|
Parvathi.M
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathi.M
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-029-029/301-A
(Ponnagudi)
|
2926001000NRG23141020221536417
|
14/10/2022
|
Vinayagam.C
|
2926001WL068757
|
Vinayagam.C
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vinayagam.C
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-029-029/302-A
(Ponnagudi)
|
2926001000NRG23141020221536418
|
14/10/2022
|
Mariammal.E
|
2926001WL068757
|
Mariammal.E
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-029-029/317-A
(Ponnagudi)
|
2926001000NRG23141020221536419
|
14/10/2022
|
R.Sornam
|
2926001WL068757
|
R.Sornam
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Sornam
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-029-029/321-A
(Ponnagudi)
|
2926001000NRG23141020221536420
|
14/10/2022
|
A.Rama lakshmi
|
2926001WL068757
|
A.Rama lakshmi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
A.Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-029-029/322-A
(Ponnagudi)
|
2926001000NRG23141020221536421
|
14/10/2022
|
Ayudaiyammal
|
2926001WL068757
|
Ayudaiyammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ayudaiyammal
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-029-029/338-A
(Ponnagudi)
|
2926001000NRG23141020221536422
|
14/10/2022
|
M.Murugammal
|
2926001WL068757
|
M.Murugammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-029-029/344-A
(Ponnagudi)
|
2926001000NRG23141020221536423
|
14/10/2022
|
E.Sunthari
|
2926001WL068757
|
E.Sunthari
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
E.Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-029-029/345-A
(Ponnagudi)
|
2926001000NRG23141020221536424
|
14/10/2022
|
L.Muthu mari
|
2926001WL068757
|
L.Muthu mari
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
L.Muthu mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-029-029/356-A
(Ponnagudi)
|
2926001000NRG23141020221536425
|
14/10/2022
|
Valliyammal
|
2926001WL068757
|
Valliyammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-029-029/365-A
(Ponnagudi)
|
2926001000NRG23141020221536426
|
14/10/2022
|
Subbu Lakshmi E.
|
2926001WL068757
|
Subbu Lakshmi E.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subbu Lakshmi E.
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-029-029/370-A
(Ponnagudi)
|
2926001000NRG23141020221536427
|
14/10/2022
|
Shanmugasundari
|
2926001WL068757
|
Shanmugasundari
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanmugasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-029-029/383-A
(Ponnagudi)
|
2926001000NRG23141020221536428
|
14/10/2022
|
Annathai
|
2926001WL068757
|
Annathai
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Annathai
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-029-029/63-A
(Ponnagudi)
|
2926001000NRG23141020221536432
|
14/10/2022
|
Vadivoo
|
2926001WL068757
|
Vadivoo
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-029-029/65-A
(Ponnagudi)
|
2926001000NRG23141020221536433
|
14/10/2022
|
Madathi
|
2926001WL068757
|
Madathi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-029-029/71-A
(Ponnagudi)
|
2926001000NRG23141020221536434
|
14/10/2022
|
Krishnammal
|
2926001WL068757
|
Krishnammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-029-029/78-A
(Ponnagudi)
|
2926001000NRG23141020221536435
|
14/10/2022
|
Avudaiammal
|
2926001WL068757
|
Avudaiammal
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-029-029/80-A
(Ponnagudi)
|
2926001000NRG23141020221536436
|
14/10/2022
|
Kanniyammal
|
2926001WL068757
|
Kanniyammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-029-029/81-A
(Ponnagudi)
|
2926001000NRG23141020221536437
|
14/10/2022
|
Pappathiammal
|
2926001WL068757
|
Pappathiammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappathiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-029-029/83-A
(Ponnagudi)
|
2926001000NRG23141020221536438
|
14/10/2022
|
Muthulakshmi
|
2926001WL068757
|
Muthulakshmi
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31600
|
31600
|
|
|
|
|
|
|
|