|
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-26-001-002-001/1429-A
(Munnerpallam)
|
2926001000NRG23220520220240318
|
22/05/2022
|
Ruth Meri Sundram
|
2926001WL011379
|
Ruth Meri Sundram
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ruth Meri Sundram
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1012-A
(Munnerpallam)
|
2926001000NRG23220520220240321
|
22/05/2022
|
Thenmozhi S
|
2926001WL011379
|
Thenmozhi S
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thenmozhi S
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1077-A
(Munnerpallam)
|
2926001000NRG23220520220240322
|
22/05/2022
|
P.Lakshmi
|
2926001WL011379
|
P.Lakshmi
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1085-A
(Munnerpallam)
|
2926001000NRG23220520220240323
|
22/05/2022
|
E.Arumugam
|
2926001WL011379
|
E.Arumugam
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
E.Arumugam
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-002-002/11-B
(Munnerpallam)
|
2926001000NRG23220520220240324
|
22/05/2022
|
Balammal .M
|
2926001WL011379
|
Balammal .M
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balammal .M
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1114-A
(Munnerpallam)
|
2926001000NRG23220520220240325
|
22/05/2022
|
A.Kasthoori
|
2926001WL011379
|
A.Kasthoori
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Kasthoori
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1137-A
(Munnerpallam)
|
2926001000NRG23220520220240326
|
22/05/2022
|
S.Prema
|
2926001WL011379
|
S.Prema
|
00045
|
BARB0TIRUNE
|
843
|
843
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1149-A
(Munnerpallam)
|
2926001000NRG23220520220240327
|
22/05/2022
|
O. Gomathyammal
|
2926001WL011379
|
O. Gomathyammal
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
O. Gomathyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1155-A
(Munnerpallam)
|
2926001000NRG23220520220240328
|
22/05/2022
|
C. Mariyammal
|
2926001WL011379
|
C. Mariyammal
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
C. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1193-A
(Munnerpallam)
|
2926001000NRG23220520220240329
|
22/05/2022
|
P. Lakshmi
|
2926001WL011379
|
P. Lakshmi
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
P. Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1205-A
(Munnerpallam)
|
2926001000NRG23220520220240330
|
22/05/2022
|
M. Chellammal
|
2926001WL011379
|
M. Chellammal
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Chellammal
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1206-A
(Munnerpallam)
|
2926001000NRG23220520220240331
|
22/05/2022
|
M. Subbulakshmi
|
2926001WL011379
|
M. Subbulakshmi
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1223-A
(Munnerpallam)
|
2926001000NRG23220520220240332
|
22/05/2022
|
M. Pal Rathinam
|
2926001WL011379
|
M. Pal Rathinam
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
M. Pal Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1233-A
(Munnerpallam)
|
2926001000NRG23220520220240333
|
22/05/2022
|
R. Devi
|
2926001WL011379
|
R. Devi
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
R. Devi
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-002-002/16-A
(Munnerpallam)
|
2926001000NRG23220520220240334
|
22/05/2022
|
Mookammal .S
|
2926001WL011379
|
Mookammal .S
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mookammal .S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-002-002/17-A
(Munnerpallam)
|
2926001000NRG23220520220240335
|
22/05/2022
|
Madathy
|
2926001WL011379
|
Madathy
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madathy
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-002-002/21-A
(Munnerpallam)
|
2926001000NRG23220520220240336
|
22/05/2022
|
Gomathiammal.S
|
2926001WL011379
|
Gomathiammal.S
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gomathiammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-002-002/230-A
(Munnerpallam)
|
2926001000NRG23220520220240337
|
22/05/2022
|
Chellammal .K
|
2926001WL011379
|
Chellammal .K
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal .K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-002-002/234-A
(Munnerpallam)
|
2926001000NRG23220520220240338
|
22/05/2022
|
Rajeswari .M
|
2926001WL011379
|
Rajeswari .M
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari .M
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-002-002/246-A
(Munnerpallam)
|
2926001000NRG23220520220240339
|
22/05/2022
|
Esakkiammal .C
|
2926001WL011379
|
Esakkiammal .C
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal .C
|
BANK OF BARODA(606985)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-002-002/252-A
(Munnerpallam)
|
2926001000NRG23220520220240340
|
22/05/2022
|
Kanniammal .B
|
2926001WL011379
|
Kanniammal .B
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanniammal .B
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-002-002/26-A
(Munnerpallam)
|
2926001000NRG23220520220240341
|
22/05/2022
|
Lakshmi.A
|
2926001WL011379
|
Lakshmi.A
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-002-002/267-A
(Munnerpallam)
|
2926001000NRG23220520220240342
|
22/05/2022
|
Parvathiammal
|
2926001WL011379
|
Parvathiammal
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathiammal
|
BANK OF BARODA(606985)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-002-002/319-A
(Munnerpallam)
|
2926001000NRG23220520220240343
|
22/05/2022
|
Padma.M
|
2926001WL011379
|
Padma.M
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padma.M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-002-002/37-B
(Munnerpallam)
|
2926001000NRG23220520220240344
|
22/05/2022
|
Chandra C
|
2926001WL011379
|
Chandra C
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra C
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-002-002/47-A
(Munnerpallam)
|
2926001000NRG23220520220240345
|
22/05/2022
|
Sudaleeammal
|
2926001WL011379
|
Sudaleeammal
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudaleeammal
|
BANK OF BARODA(606985)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-002-002/48-B
(Munnerpallam)
|
2926001000NRG23220520220240346
|
22/05/2022
|
Vadivoo K
|
2926001WL011379
|
Vadivoo K
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vadivoo K
|
BANK OF BARODA(606985)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-002-002/502-a
(Munnerpallam)
|
2926001000NRG23220520220240348
|
22/05/2022
|
A.Prema
|
2926001WL011379
|
A.Prema
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Prema
|
BANK OF BARODA(606985)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-002-002/512-A
(Munnerpallam)
|
2926001000NRG23220520220240349
|
22/05/2022
|
Natchiyar .U
|
2926001WL011379
|
Natchiyar .U
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Natchiyar .U
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-002-002/554-A
(Munnerpallam)
|
2926001000NRG23220520220240350
|
22/05/2022
|
Poolammal .S
|
2926001WL011379
|
Poolammal .S
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poolammal .S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-002-002/559-B
(Munnerpallam)
|
2926001000NRG23220520220240351
|
22/05/2022
|
Saraswathy S
|
2926001WL011379
|
Saraswathy S
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathy S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-002-002/573-A
(Munnerpallam)
|
2926001000NRG23220520220240352
|
22/05/2022
|
Petchithai .M
|
2926001WL011379
|
Petchithai .M
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchithai .M
|
BANK OF BARODA(606985)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-002-002/588-A
(Munnerpallam)
|
2926001000NRG23220520220240353
|
22/05/2022
|
Maharasi .A
|
2926001WL011379
|
Maharasi .A
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maharasi .A
|
BANK OF BARODA(606985)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-002-002/589-A
(Munnerpallam)
|
2926001000NRG23220520220240354
|
22/05/2022
|
Esakkiammal
|
2926001WL011379
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-002-002/611-A
(Munnerpallam)
|
2926001000NRG23220520220240355
|
22/05/2022
|
Packiam .V
|
2926001WL011379
|
Packiam .V
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Packiam .V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-002-002/637-A
(Munnerpallam)
|
2926001000NRG23220520220240356
|
22/05/2022
|
Jeyaseeli .G
|
2926001WL011379
|
Jeyaseeli .G
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyaseeli .G
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-002-002/690-A
(Munnerpallam)
|
2926001000NRG23220520220240357
|
22/05/2022
|
Hbsi .R
|
2926001WL011379
|
Hbsi .R
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Hbsi .R
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-002-002/726-A
(Munnerpallam)
|
2926001000NRG23220520220240358
|
22/05/2022
|
Subbulakshmi
|
2926001WL011379
|
Subbulakshmi
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-002-002/749-A
(Munnerpallam)
|
2926001000NRG23220520220240359
|
22/05/2022
|
Puchenduammal .G
|
2926001WL011379
|
Puchenduammal .G
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puchenduammal .G
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-002-002/801-A
(Munnerpallam)
|
2926001000NRG23220520220240361
|
22/05/2022
|
Balammal .P
|
2926001WL011379
|
Balammal .P
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Balammal .P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-002-002/818-A
(Munnerpallam)
|
2926001000NRG23220520220240362
|
22/05/2022
|
Esakkiammal.L
|
2926001WL011379
|
Esakkiammal.L
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal.L
|
BANK OF BARODA(606985)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-002-002/820-A
(Munnerpallam)
|
2926001000NRG23220520220240363
|
22/05/2022
|
Dhevaki.N
|
2926001WL011379
|
Dhevaki.N
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhevaki.N
|
BANK OF BARODA(606985)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-002-002/828-A
(Munnerpallam)
|
2926001000NRG23220520220240364
|
22/05/2022
|
Sundara kala.M
|
2926001WL011379
|
Sundara kala.M
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundara kala.M
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-002-002/831-A
(Munnerpallam)
|
2926001000NRG23220520220240365
|
22/05/2022
|
Juliet selva rani.S
|
2926001WL011379
|
Juliet selva rani.S
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Juliet selva rani.S
|
BANK OF BARODA(606985)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-002-002/843-A
(Munnerpallam)
|
2926001000NRG23220520220240366
|
22/05/2022
|
mariammal.S
|
2926001WL011379
|
mariammal.S
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
mariammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-002-002/844-A
(Munnerpallam)
|
2926001000NRG23220520220240367
|
22/05/2022
|
Ruth ammal.C
|
2926001WL011379
|
Ruth ammal.C
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ruth ammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-002-002/859-a
(Munnerpallam)
|
2926001000NRG23220520220240368
|
22/05/2022
|
M.Subbulakshmi .M
|
2926001WL011379
|
M.Subbulakshmi .M
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Subbulakshmi .M
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-002-002/874-a
(Munnerpallam)
|
2926001000NRG23220520220240369
|
22/05/2022
|
LAKSHMI.M
|
2926001WL011379
|
LAKSHMI.M
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-002-002/887-A
(Munnerpallam)
|
2926001000NRG23220520220240370
|
22/05/2022
|
Pechiammal.S
|
2926001WL011379
|
Pechiammal.S
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pechiammal.S
|
BANK OF BARODA(606985)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-002-002/891-A
(Munnerpallam)
|
2926001000NRG23220520220240371
|
22/05/2022
|
Sabitha.J
|
2926001WL011379
|
Sabitha.J
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sabitha.J
|
BANK OF BARODA(606985)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-002-002/895-A
(Munnerpallam)
|
2926001000NRG23220520220240372
|
22/05/2022
|
Revathi.S
|
2926001WL011379
|
Revathi.S
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi.S
|
BANK OF BARODA(606985)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-002-002/896-A
(Munnerpallam)
|
2926001000NRG23220520220240373
|
22/05/2022
|
Paalkani.G
|
2926001WL011379
|
Paalkani.G
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Paalkani.G
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-002-002/903-A
(Munnerpallam)
|
2926001000NRG23220520220240374
|
22/05/2022
|
Kalyani.P
|
2926001WL011379
|
Kalyani.P
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalyani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-002-002/932-A
(Munnerpallam)
|
2926001000NRG23220520220240375
|
22/05/2022
|
Selvi.I
|
2926001WL011379
|
Selvi.I
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi.I
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-002-002/935-A
(Munnerpallam)
|
2926001000NRG23220520220240376
|
22/05/2022
|
Jeya rani.Y
|
2926001WL011379
|
Jeya rani.Y
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeya rani.Y
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-002-002/936-A
(Munnerpallam)
|
2926001000NRG23220520220240377
|
22/05/2022
|
Rathina mani mallika.P
|
2926001WL011379
|
Rathina mani mallika.P
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathina mani mallika.P
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-002-002/962-A
(Munnerpallam)
|
2926001000NRG23220520220240378
|
22/05/2022
|
Lakshmi K
|
2926001WL011379
|
Lakshmi K
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi K
|
BANK OF BARODA(606985)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-002-002/963-A
(Munnerpallam)
|
2926001000NRG23220520220240379
|
22/05/2022
|
Sree Rangam.N
|
2926001WL011379
|
Sree Rangam.N
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sree Rangam.N
|
BANK OF BARODA(606985)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1240-A
(Munnerpallam)
|
2926001000NRG23220520220240380
|
22/05/2022
|
S.Ayudaiyammal
|
2926001WL011379
|
S.Ayudaiyammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Ayudaiyammal
|
BANK OF BARODA(606985)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1256-A
(Munnerpallam)
|
2926001000NRG23220520220240381
|
22/05/2022
|
Malathi
|
2926001WL011379
|
Malathi
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malathi
|
BANK OF BARODA(606985)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1267-A
(Munnerpallam)
|
2926001000NRG23220520220240382
|
22/05/2022
|
Essakiammal
|
2926001WL011379
|
Essakiammal
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
Essakiammal
|
BANK OF BARODA(606985)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1269
(Munnerpallam)
|
2926001000NRG23220520220240383
|
22/05/2022
|
Visalatchi
|
2926001WL011379
|
Visalatchi
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
Visalatchi
|
BANK OF BARODA(606985)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1327-A
(Munnerpallam)
|
2926001000NRG23220520220240384
|
22/05/2022
|
C Ramalakshmi
|
2926001WL011379
|
C Ramalakshmi
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
C Ramalakshmi
|
BANK OF BARODA(606985)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1368-A
(Munnerpallam)
|
2926001000NRG23220520220240385
|
22/05/2022
|
Poolammal
|
2926001WL011379
|
Poolammal
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poolammal
|
BANK OF BARODA(606985)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1433-A
(Munnerpallam)
|
2926001000NRG23220520220240386
|
22/05/2022
|
Vembu
|
2926001WL011379
|
Vembu
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-002-007/1251-A
(Munnerpallam)
|
2926001000NRG23220520220240389
|
22/05/2022
|
Sundram
|
2926001WL011379
|
Sundram
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundram
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-002-007/1260-A
(Munnerpallam)
|
2926001000NRG23220520220240390
|
22/05/2022
|
Piramu
|
2926001WL011379
|
Piramu
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Piramu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53643
|
53643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53643
|
53643
|
|
|
|
|
|
|
|