|
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-26-001-003-003/1772-A
(Seevalaperi)
|
2926001000NRG23060820220992456
|
06/08/2022
|
M Rathinamani
|
2926001WL048301
|
M Rathinamani
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
M Rathinamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-003/103-A
(Seevalaperi)
|
2926001000NRG23060820220992409
|
06/08/2022
|
Muthu.P
|
2926001WL048301
|
Muthu.P
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Muthu.P
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/108-A
(Seevalaperi)
|
2926001000NRG23060820220992410
|
06/08/2022
|
Maharasi
|
2926001WL048301
|
Maharasi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Maharasi
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/108-A
(Seevalaperi)
|
2926001000NRG23060820220992411
|
06/08/2022
|
Muthaiah Devar
|
2926001WL048301
|
Muthaiah Devar
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Muthaiah Devar
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/117-A
(Seevalaperi)
|
2926001000NRG23060820220992412
|
06/08/2022
|
Shanmugathai
|
2926001WL048301
|
Shanmugathai
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Shanmugathai
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1229-a
(Seevalaperi)
|
2926001000NRG23060820220992413
|
06/08/2022
|
Petchiammal S.
|
2926001WL048301
|
Petchiammal S.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Petchiammal S.
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1243-a
(Seevalaperi)
|
2926001000NRG23060820220992414
|
06/08/2022
|
Eswari A
|
2926001WL048301
|
Eswari A
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Eswari A
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-003/126-A
(Seevalaperi)
|
2926001000NRG23060820220992416
|
06/08/2022
|
Chinnammal
|
2926001WL048301
|
Chinnammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/128-A
(Seevalaperi)
|
2926001000NRG23060820220992417
|
06/08/2022
|
Uchimahali
|
2926001WL048301
|
Uchimahali
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Uchimahali
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1290-a
(Seevalaperi)
|
2926001000NRG23060820220992418
|
06/08/2022
|
ArunaDevai
|
2926001WL048301
|
ArunaDevai
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
ArunaDevai
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-003/130-A
(Seevalaperi)
|
2926001000NRG23060820220992419
|
06/08/2022
|
Subbammal P
|
2926001WL048301
|
Subbammal P
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Subbammal P
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1306-a
(Seevalaperi)
|
2926001000NRG23060820220992420
|
06/08/2022
|
Mariya Selvam
|
2926001WL048301
|
Mariya Selvam
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Mariya Selvam
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1317-A
(Seevalaperi)
|
2926001000NRG23060820220992421
|
06/08/2022
|
Jesintha Mary U.
|
2926001WL048301
|
Jesintha Mary U.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Jesintha Mary U.
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1320-A
(Seevalaperi)
|
2926001000NRG23060820220992422
|
06/08/2022
|
Pirahachi
|
2926001WL048301
|
Pirahachi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Pirahachi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1322-A
(Seevalaperi)
|
2926001000NRG23060820220992423
|
06/08/2022
|
Vellathai S.
|
2926001WL048301
|
Vellathai S.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Vellathai S.
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1341-A
(Seevalaperi)
|
2926001000NRG23060820220992424
|
06/08/2022
|
Sudalai Vadivoo S.
|
2926001WL048301
|
Sudalai Vadivoo S.
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Sudalai Vadivoo S.
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1342-A
(Seevalaperi)
|
2926001000NRG23060820220992425
|
06/08/2022
|
Maharasi
|
2926001WL048301
|
Maharasi
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Maharasi
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1344-A
(Seevalaperi)
|
2926001000NRG23060820220992426
|
06/08/2022
|
Ganapathy
|
2926001WL048301
|
Ganapathy
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1345-A
(Seevalaperi)
|
2926001000NRG23060820220992427
|
06/08/2022
|
Santhanamari S.
|
2926001WL048301
|
Santhanamari S.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Santhanamari S.
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1346-A
(Seevalaperi)
|
2926001000NRG23060820220992428
|
06/08/2022
|
Murugammal M.
|
2926001WL048301
|
Murugammal M.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Murugammal M.
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1359-A
(Seevalaperi)
|
2926001000NRG23060820220992429
|
06/08/2022
|
Poolammal
|
2926001WL048301
|
Poolammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Poolammal
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1365-A
(Seevalaperi)
|
2926001000NRG23060820220992430
|
06/08/2022
|
M.Vadivammal
|
2926001WL048301
|
M.Vadivammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
M.Vadivammal
|
CANARA BANK(508532)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1367-A
(Seevalaperi)
|
2926001000NRG23060820220992431
|
06/08/2022
|
Maliga
|
2926001WL048301
|
Maliga
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Maliga
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1369-A
(Seevalaperi)
|
2926001000NRG23060820220992432
|
06/08/2022
|
K. Uchimahali
|
2926001WL048301
|
K. Uchimahali
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
K. Uchimahali
|
CANARA BANK(508532)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1372-A
(Seevalaperi)
|
2926001000NRG23060820220992433
|
06/08/2022
|
S. Velthevar
|
2926001WL048301
|
S. Velthevar
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
S. Velthevar
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1374-A
(Seevalaperi)
|
2926001000NRG23060820220992434
|
06/08/2022
|
V. Arunthuyal
|
2926001WL048301
|
V. Arunthuyal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
V. Arunthuyal
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1387-A
(Seevalaperi)
|
2926001000NRG23060820220992435
|
06/08/2022
|
R.Anthoniyammal
|
2926001WL048301
|
R.Anthoniyammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
R.Anthoniyammal
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1412-A
(Seevalaperi)
|
2926001000NRG23060820220992437
|
06/08/2022
|
Pitchammal
|
2926001WL048301
|
Pitchammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1433-A
(Seevalaperi)
|
2926001000NRG23060820220992438
|
06/08/2022
|
Lakshmi
|
2926001WL048301
|
Lakshmi
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1441-A
(Seevalaperi)
|
2926001000NRG23060820220992439
|
06/08/2022
|
D. Kothaiyammal
|
2926001WL048301
|
D. Kothaiyammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
D. Kothaiyammal
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1444-A
(Seevalaperi)
|
2926001000NRG23060820220992440
|
06/08/2022
|
Kalyani
|
2926001WL048301
|
Kalyani
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1452-A
(Seevalaperi)
|
2926001000NRG23060820220992441
|
06/08/2022
|
Parvathy
|
2926001WL048301
|
Parvathy
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1580-A
(Seevalaperi)
|
2926001000NRG23060820220992442
|
06/08/2022
|
Muthu Selvi
|
2926001WL048301
|
Muthu Selvi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Muthu Selvi
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1600-A
(Seevalaperi)
|
2926001000NRG23060820220992443
|
06/08/2022
|
Iyya Durai
|
2926001WL048301
|
Iyya Durai
|
00176
|
IDIB000P008
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957561
|
|
Iyya Durai
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1613-A
(Seevalaperi)
|
2926001000NRG23060820220992444
|
06/08/2022
|
M Esakkiammal
|
2926001WL048301
|
M Esakkiammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
M Esakkiammal
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1623-A
(Seevalaperi)
|
2926001000NRG23060820220992445
|
06/08/2022
|
Perumalthal
|
2926001WL048301
|
Perumalthal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Perumalthal
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1637-A
(Seevalaperi)
|
2926001000NRG23060820220992446
|
06/08/2022
|
Muthu Lakshmi
|
2926001WL048301
|
Muthu Lakshmi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Muthu Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1639-A
(Seevalaperi)
|
2926001000NRG23060820220992447
|
06/08/2022
|
Venkadachalam
|
2926001WL048301
|
Venkadachalam
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Venkadachalam
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1656-A
(Seevalaperi)
|
2926001000NRG23060820220992448
|
06/08/2022
|
Petchiammal
|
2926001WL048301
|
Petchiammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1698-A
(Seevalaperi)
|
2926001000NRG23060820220992450
|
06/08/2022
|
Petchiammal
|
2926001WL048301
|
Petchiammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1709-A
(Seevalaperi)
|
2926001000NRG23060820220992451
|
06/08/2022
|
T Avudaiammal
|
2926001WL048301
|
T Avudaiammal
|
00176
|
IDIB000P008
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957561
|
|
T Avudaiammal
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1718-A
(Seevalaperi)
|
2926001000NRG23060820220992452
|
06/08/2022
|
Essakiammal
|
2926001WL048301
|
Essakiammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957561
|
|
Essakiammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1755-A
(Seevalaperi)
|
2926001000NRG23060820220992453
|
06/08/2022
|
M Arunachalavadivoo
|
2926001WL048301
|
M Arunachalavadivoo
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
M Arunachalavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1759-A
(Seevalaperi)
|
2926001000NRG23060820220992454
|
06/08/2022
|
Petchithai
|
2926001WL048301
|
Petchithai
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1764-A
(Seevalaperi)
|
2926001000NRG23060820220992455
|
06/08/2022
|
Ramaiahaasari
|
2926001WL048301
|
Ramaiahaasari
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Ramaiahaasari
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-003-003/18-A
(Seevalaperi)
|
2926001000NRG23060820220992460
|
06/08/2022
|
Chandra
|
2926001WL048301
|
Chandra
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Chandra
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-003-003/21-A
(Seevalaperi)
|
2926001000NRG23060820220992468
|
06/08/2022
|
Gomathi
|
2926001WL048301
|
Gomathi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-003-003/22-A
(Seevalaperi)
|
2926001000NRG23060820220992469
|
06/08/2022
|
Mariammal
|
2926001WL048301
|
Mariammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-003-003/222-A
(Seevalaperi)
|
2926001000NRG23060820220992470
|
06/08/2022
|
Ganapathyammal.T
|
2926001WL048301
|
Ganapathyammal.T
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Ganapathyammal.T
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-003-003/229-A
(Seevalaperi)
|
2926001000NRG23060820220992471
|
06/08/2022
|
Mariammal
|
2926001WL048301
|
Mariammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-003-003/230-A
(Seevalaperi)
|
2926001000NRG23060820220992472
|
06/08/2022
|
Sankarammal
|
2926001WL048301
|
Sankarammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-003-003/233-A
(Seevalaperi)
|
2926001000NRG23060820220992473
|
06/08/2022
|
Chinnathai
|
2926001WL048301
|
Chinnathai
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-003-003/270-A
(Seevalaperi)
|
2926001000NRG23060820220992475
|
06/08/2022
|
Masana thevar
|
2926001WL048301
|
Masana thevar
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Masana thevar
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-003-003/275-A
(Seevalaperi)
|
2926001000NRG23060820220992476
|
06/08/2022
|
Kasi thevar
|
2926001WL048301
|
Kasi thevar
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Kasi thevar
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-003-003/290-A
(Seevalaperi)
|
2926001000NRG23060820220992477
|
06/08/2022
|
Gandhi S.
|
2926001WL048301
|
Gandhi S.
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Gandhi S.
|
INDIAN BANK(607105)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-003-003/32-A
(Seevalaperi)
|
2926001000NRG23060820220992479
|
06/08/2022
|
Vellathai T
|
2926001WL048301
|
Vellathai T
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Vellathai T
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-003-003/339-A
(Seevalaperi)
|
2926001000NRG23060820220992480
|
06/08/2022
|
Thangam
|
2926001WL048301
|
Thangam
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Thangam
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-003-003/343
(Seevalaperi)
|
2926001000NRG23060820220992481
|
06/08/2022
|
Rasathi .M
|
2926001WL048301
|
Rasathi .M
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Rasathi .M
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-003-003/345-A
(Seevalaperi)
|
2926001000NRG23060820220992482
|
06/08/2022
|
Annapushpam
|
2926001WL048301
|
Annapushpam
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Annapushpam
|
INDIAN BANK(607105)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-003-003/346-A
(Seevalaperi)
|
2926001000NRG23060820220992483
|
06/08/2022
|
Chendu
|
2926001WL048301
|
Chendu
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Chendu
|
INDIAN BANK(607105)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-003-003/352-A
(Seevalaperi)
|
2926001000NRG23060820220992484
|
06/08/2022
|
Pushpam
|
2926001WL048301
|
Pushpam
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-003-003/355-A
(Seevalaperi)
|
2926001000NRG23060820220992485
|
06/08/2022
|
Petchiammal
|
2926001WL048301
|
Petchiammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-003-003/356-A
(Seevalaperi)
|
2926001000NRG23060820220992486
|
06/08/2022
|
Saraswathy
|
2926001WL048301
|
Saraswathy
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-003-003/357-A
(Seevalaperi)
|
2926001000NRG23060820220992487
|
06/08/2022
|
Nellaivadivoo
|
2926001WL048301
|
Nellaivadivoo
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Nellaivadivoo
|
INDIAN BANK(607105)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-003-003/358-A
(Seevalaperi)
|
2926001000NRG23060820220992488
|
06/08/2022
|
Arumugam.M
|
2926001WL048301
|
Arumugam.M
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Arumugam.M
|
CANARA BANK(508532)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-003-003/360-A
(Seevalaperi)
|
2926001000NRG23060820220992489
|
06/08/2022
|
Poolammal
|
2926001WL048301
|
Poolammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Poolammal
|
INDIAN BANK(607105)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-003-003/396-A
(Seevalaperi)
|
2926001000NRG23060820220992490
|
06/08/2022
|
kalaiarasi
|
2926001WL048301
|
kalaiarasi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
kalaiarasi
|
INDIAN BANK(607105)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-003-003/399-A
(Seevalaperi)
|
2926001000NRG23060820220992491
|
06/08/2022
|
Esakkiyammal
|
2926001WL048301
|
Esakkiyammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Esakkiyammal
|
INDIAN BANK(607105)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-003-003/409-A
(Seevalaperi)
|
2926001000NRG23060820220992492
|
06/08/2022
|
Thampiratty
|
2926001WL048301
|
Thampiratty
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Thampiratty
|
CANARA BANK(508532)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-003-003/449-A
(Seevalaperi)
|
2926001000NRG23060820220992493
|
06/08/2022
|
Poyila
|
2926001WL048301
|
Poyila
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Poyila
|
INDIAN BANK(607105)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-003-003/450
(Seevalaperi)
|
2926001000NRG23060820220992494
|
06/08/2022
|
Mariya muthu
|
2926001WL048301
|
Mariya muthu
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Mariya muthu
|
INDIAN BANK(607105)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-003-003/455-A
(Seevalaperi)
|
2926001000NRG23060820220992495
|
06/08/2022
|
Gnanammal
|
2926001WL048301
|
Gnanammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-003-003/46-A
(Seevalaperi)
|
2926001000NRG23060820220992496
|
06/08/2022
|
Poolaiah
|
2926001WL048301
|
Poolaiah
|
00176
|
IDIB000P008
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957561
|
|
Poolaiah
|
INDIAN BANK(607105)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-003-003/461-A
(Seevalaperi)
|
2926001000NRG23060820220992497
|
06/08/2022
|
Lakshmi
|
2926001WL048301
|
Lakshmi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-003-003/465-A
(Seevalaperi)
|
2926001000NRG23060820220992498
|
06/08/2022
|
Susaimariyal
|
2926001WL048301
|
Susaimariyal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Susaimariyal
|
INDIAN BANK(607105)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-003-003/473-A
(Seevalaperi)
|
2926001000NRG23060820220992499
|
06/08/2022
|
Loorthumery
|
2926001WL048301
|
Loorthumery
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Loorthumery
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-003-003/474
(Seevalaperi)
|
2926001000NRG23060820220992500
|
06/08/2022
|
Arumuga vadivu
|
2926001WL048301
|
Arumuga vadivu
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Arumuga vadivu
|
INDIAN BANK(607105)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-003-003/479
(Seevalaperi)
|
2926001000NRG23060820220992501
|
06/08/2022
|
Mickel Mariammal
|
2926001WL048301
|
Mickel Mariammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Mickel Mariammal
|
INDIAN BANK(607105)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-003-003/49-A
(Seevalaperi)
|
2926001000NRG23060820220992502
|
06/08/2022
|
Veelatchi
|
2926001WL048301
|
Veelatchi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Veelatchi
|
INDIAN BANK(607105)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-003-003/501-A
(Seevalaperi)
|
2926001000NRG23060820220992505
|
06/08/2022
|
Antony
|
2926001WL048301
|
Antony
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Antony
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-003-003/501-A
(Seevalaperi)
|
2926001000NRG23060820220992504
|
06/08/2022
|
Savariyammal
|
2926001WL048301
|
Savariyammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-003-003/502-A
(Seevalaperi)
|
2926001000NRG23060820220992506
|
06/08/2022
|
Pappa
|
2926001WL048301
|
Pappa
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Pappa
|
INDIAN BANK(607105)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-003-003/506-A
(Seevalaperi)
|
2926001000NRG23060820220992507
|
06/08/2022
|
Rasammal
|
2926001WL048301
|
Rasammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-003-003/509-A
(Seevalaperi)
|
2926001000NRG23060820220992508
|
06/08/2022
|
Petchi
|
2926001WL048301
|
Petchi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Petchi
|
INDIAN BANK(607105)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-003-003/52-A
(Seevalaperi)
|
2926001000NRG23060820220992509
|
06/08/2022
|
Petchiammal
|
2926001WL048301
|
Petchiammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-003-003/531-A
(Seevalaperi)
|
2926001000NRG23060820220992510
|
06/08/2022
|
Ramalakshmi
|
2926001WL048301
|
Ramalakshmi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-003-003/537-A
(Seevalaperi)
|
2926001000NRG23060820220992511
|
06/08/2022
|
Noormary
|
2926001WL048301
|
Noormary
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Noormary
|
INDIAN BANK(607105)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-003-003/538-A
(Seevalaperi)
|
2926001000NRG23060820220992512
|
06/08/2022
|
Shunmugavadivoo
|
2926001WL048301
|
Shunmugavadivoo
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Shunmugavadivoo
|
INDIAN BANK(607105)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-003-003/542-A
(Seevalaperi)
|
2926001000NRG23060820220992513
|
06/08/2022
|
Muthulakshmi
|
2926001WL048301
|
Muthulakshmi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-003-003/565-A
(Seevalaperi)
|
2926001000NRG23060820220992514
|
06/08/2022
|
G.Lakshmi
|
2926001WL048301
|
G.Lakshmi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
G.Lakshmi
|
INDIAN BANK(607105)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-003-003/568-A
(Seevalaperi)
|
2926001000NRG23060820220992515
|
06/08/2022
|
Marithal
|
2926001WL048301
|
Marithal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Marithal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-003-003/6-A
(Seevalaperi)
|
2926001000NRG23060820220992516
|
06/08/2022
|
Arunachala vadivoo
|
2926001WL048301
|
Arunachala vadivoo
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Arunachala vadivoo
|
INDIAN BANK(607105)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-003-003/609-A
(Seevalaperi)
|
2926001000NRG23060820220992517
|
06/08/2022
|
Michael ammal
|
2926001WL048301
|
Michael ammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Michael ammal
|
INDIAN BANK(607105)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-003-003/615-A
(Seevalaperi)
|
2926001000NRG23060820220992518
|
06/08/2022
|
Ramuammal
|
2926001WL048301
|
Ramuammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Ramuammal
|
INDIAN BANK(607105)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-003-003/635
(Seevalaperi)
|
2926001000NRG23060820220992519
|
06/08/2022
|
Innasi
|
2926001WL048301
|
Innasi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Innasi
|
INDIAN BANK(607105)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-003-003/643-A
(Seevalaperi)
|
2926001000NRG23060820220992520
|
06/08/2022
|
Vadivoo
|
2926001WL048301
|
Vadivoo
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Vadivoo
|
INDIAN BANK(607105)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-003-003/647-A
(Seevalaperi)
|
2926001000NRG23060820220992521
|
06/08/2022
|
Lakshmi
|
2926001WL048301
|
Lakshmi
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-003-003/657-A
(Seevalaperi)
|
2926001000NRG23060820220992523
|
06/08/2022
|
Petchithai S
|
2926001WL048301
|
Petchithai S
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Petchithai S
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-003-003/658-A
(Seevalaperi)
|
2926001000NRG23060820220992524
|
06/08/2022
|
Petchiyammal
|
2926001WL048301
|
Petchiyammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-003-003/66-A
(Seevalaperi)
|
2926001000NRG23060820220992526
|
06/08/2022
|
Muthulakshmi
|
2926001WL048301
|
Muthulakshmi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
101
|
PALAYAMKOTTAI
|
TN-26-001-003-003/660-A
(Seevalaperi)
|
2926001000NRG23060820220992527
|
06/08/2022
|
Vijaya
|
2926001WL048301
|
Vijaya
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
102
|
PALAYAMKOTTAI
|
TN-26-001-003-003/67-A
(Seevalaperi)
|
2926001000NRG23060820220992528
|
06/08/2022
|
Rajammal
|
2926001WL048301
|
Rajammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
103
|
PALAYAMKOTTAI
|
TN-26-001-003-003/679-A
(Seevalaperi)
|
2926001000NRG23060820220992529
|
06/08/2022
|
Muthulakshmi
|
2926001WL048301
|
Muthulakshmi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PALAYAMKOTTAI
|
TN-26-001-003-003/694-A
(Seevalaperi)
|
2926001000NRG23060820220992530
|
06/08/2022
|
Vasantha
|
2926001WL048301
|
Vasantha
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Vasantha
|
CANARA BANK(508532)
|
|
105
|
PALAYAMKOTTAI
|
TN-26-001-003-003/706-A
(Seevalaperi)
|
2926001000NRG23060820220992531
|
06/08/2022
|
Parvathy
|
2926001WL048301
|
Parvathy
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
106
|
PALAYAMKOTTAI
|
TN-26-001-003-003/741-A
(Seevalaperi)
|
2926001000NRG23060820220992532
|
06/08/2022
|
Poolammal
|
2926001WL048301
|
Poolammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Poolammal
|
INDIAN BANK(607105)
|
|
107
|
PALAYAMKOTTAI
|
TN-26-001-003-003/751-A
(Seevalaperi)
|
2926001000NRG23060820220992533
|
06/08/2022
|
Esakkiammal
|
2926001WL048301
|
Esakkiammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
108
|
PALAYAMKOTTAI
|
TN-26-001-003-003/76-A
(Seevalaperi)
|
2926001000NRG23060820220992534
|
06/08/2022
|
Subbulakshmi
|
2926001WL048301
|
Subbulakshmi
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
109
|
PALAYAMKOTTAI
|
TN-26-001-003-003/776-A
(Seevalaperi)
|
2926001000NRG23060820220992535
|
06/08/2022
|
Valliammal
|
2926001WL048301
|
Valliammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
110
|
PALAYAMKOTTAI
|
TN-26-001-003-003/787-A
(Seevalaperi)
|
2926001000NRG23060820220992536
|
06/08/2022
|
Innasiammal
|
2926001WL048301
|
Innasiammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Innasiammal
|
INDIAN BANK(607105)
|
|
111
|
PALAYAMKOTTAI
|
TN-26-001-003-003/819
(Seevalaperi)
|
2926001000NRG23060820220992538
|
06/08/2022
|
Maria Selvam
|
2926001WL048301
|
Maria Selvam
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Maria Selvam
|
INDIAN BANK(607105)
|
|
112
|
PALAYAMKOTTAI
|
TN-26-001-003-003/827-A
(Seevalaperi)
|
2926001000NRG23060820220992539
|
06/08/2022
|
Aruputhamani
|
2926001WL048301
|
Aruputhamani
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Aruputhamani
|
INDIAN BANK(607105)
|
|
113
|
PALAYAMKOTTAI
|
TN-26-001-003-003/836-A
(Seevalaperi)
|
2926001000NRG23060820220992540
|
06/08/2022
|
Chandra
|
2926001WL048301
|
Chandra
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Chandra
|
INDIAN BANK(607105)
|
|
114
|
PALAYAMKOTTAI
|
TN-26-001-003-003/844-A
(Seevalaperi)
|
2926001000NRG23060820220992541
|
06/08/2022
|
Esakkiammal
|
2926001WL048301
|
Esakkiammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
115
|
PALAYAMKOTTAI
|
TN-26-001-003-003/85-A
(Seevalaperi)
|
2926001000NRG23060820220992542
|
06/08/2022
|
Poomari.K
|
2926001WL048301
|
Poomari.K
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Poomari.K
|
INDIAN BANK(607105)
|
|
116
|
PALAYAMKOTTAI
|
TN-26-001-003-003/878-A
(Seevalaperi)
|
2926001000NRG23060820220992543
|
06/08/2022
|
Mariya Selvam S.
|
2926001WL048301
|
Mariya Selvam S.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Mariya Selvam S.
|
FEDERAL BANK(607165)
|
|
117
|
PALAYAMKOTTAI
|
TN-26-001-003-003/893-A
(Seevalaperi)
|
2926001000NRG23060820220992544
|
06/08/2022
|
Rajammal K.
|
2926001WL048301
|
Rajammal K.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Rajammal K.
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PALAYAMKOTTAI
|
TN-26-001-003-003/895-A
(Seevalaperi)
|
2926001000NRG23060820220992545
|
06/08/2022
|
Dhanalakshmi
|
2926001WL048301
|
Dhanalakshmi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
119
|
PALAYAMKOTTAI
|
TN-26-001-003-003/916
(Seevalaperi)
|
2926001000NRG23060820220992546
|
06/08/2022
|
Sankarammal
|
2926001WL048301
|
Sankarammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
120
|
PALAYAMKOTTAI
|
TN-26-001-003-003/919-A
(Seevalaperi)
|
2926001000NRG23060820220992547
|
06/08/2022
|
Ammuniammal
|
2926001WL048301
|
Ammuniammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Ammuniammal
|
INDIAN BANK(607105)
|
|
121
|
PALAYAMKOTTAI
|
TN-26-001-003-003/955-A
(Seevalaperi)
|
2926001000NRG23060820220992548
|
06/08/2022
|
Parama Sivan S.
|
2926001WL048301
|
Parama Sivan S.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Parama Sivan S.
|
INDIAN BANK(607105)
|
|
122
|
PALAYAMKOTTAI
|
TN-26-001-003-003/963-A
(Seevalaperi)
|
2926001000NRG23060820220992549
|
06/08/2022
|
Valliammal
|
2926001WL048301
|
Valliammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
123
|
PALAYAMKOTTAI
|
TN-26-001-003-003/965-A
(Seevalaperi)
|
2926001000NRG23060820220992550
|
06/08/2022
|
Malai Alagu
|
2926001WL048301
|
Malai Alagu
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Malai Alagu
|
INDIAN BANK(607105)
|
|
124
|
PALAYAMKOTTAI
|
TN-26-001-003-003/966-A
(Seevalaperi)
|
2926001000NRG23060820220992551
|
06/08/2022
|
Ramu K.
|
2926001WL048301
|
Ramu K.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Ramu K.
|
INDIAN BANK(607105)
|
|
125
|
PALAYAMKOTTAI
|
TN-26-001-003-003/970-A
(Seevalaperi)
|
2926001000NRG23060820220992552
|
06/08/2022
|
Rose Mary
|
2926001WL048301
|
Rose Mary
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Rose Mary
|
INDIAN BANK(607105)
|
|
126
|
PALAYAMKOTTAI
|
TN-26-001-003-003/99-A
(Seevalaperi)
|
2926001000NRG23060820220992553
|
06/08/2022
|
Lakshmana Thever
|
2926001WL048301
|
Lakshmana Thever
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Lakshmana Thever
|
INDIAN BANK(607105)
|
|
127
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1413-A
(Seevalaperi)
|
2926001000NRG23060820220992555
|
06/08/2022
|
Kavitha
|
2926001WL048301
|
Kavitha
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957561
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1419-A
(Seevalaperi)
|
2926001000NRG23060820220992556
|
06/08/2022
|
Savariyammal
|
2926001WL048301
|
Savariyammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
129
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1422-A
(Seevalaperi)
|
2926001000NRG23060820220992557
|
06/08/2022
|
Poolammal
|
2926001WL048301
|
Poolammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Poolammal
|
INDIAN BANK(607105)
|
|
130
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1479-A
(Seevalaperi)
|
2926001000NRG23060820220992558
|
06/08/2022
|
Maheshwari
|
2926001WL048301
|
Maheshwari
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
131
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1554-A
(Seevalaperi)
|
2926001000NRG23060820220992559
|
06/08/2022
|
Innasi ammal
|
2926001WL048301
|
Innasi ammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957561
|
|
Innasi ammal
|
INDIAN BANK(607105)
|
|
132
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1599-A
(Seevalaperi)
|
2926001000NRG23060820220992560
|
06/08/2022
|
Susaiammal
|
2926001WL048301
|
Susaiammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Susaiammal
|
INDIAN BANK(607105)
|
|
133
|
PALAYAMKOTTAI
|
TN-26-001-003-005/562
(Seevalaperi)
|
2926001000NRG23060820220992563
|
06/08/2022
|
Pappathi
|
2926001WL048301
|
Pappathi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
134
|
PALAYAMKOTTAI
|
TN-26-001-003-005/629-A
(Seevalaperi)
|
2926001000NRG23060820220992564
|
06/08/2022
|
Chellammal
|
2926001WL048301
|
Chellammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957561
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109887
|
109887
|
|
|
|
|
|
|
|
|
135
|
PALAYAMKOTTAI
|
TN-26-001-003-003/139-a
(Seevalaperi)
|
2926001000NRG23060820220992436
|
06/08/2022
|
Paramasiva thevar.R
|
2926001WL048301
|
Paramasiva thevar.R
|
00468
|
UBIN0567329
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957561
|
|
Paramasiva thevar.R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111497
|
111497
|
|
|
|
|
|
|
|