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-26-001-019-019/302-A (Melaputhaneri)
|
2926001000NRG23270620220588050
|
27/06/2022
|
Krishnammal M.
|
2926001WL0028221
|
Krishnammal M.
|
00176
|
IDIB000K184
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861793
|
|
Krishnammal M.
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-019-019/302-A (Melaputhaneri)
|
2926001000NRG23270620220588051
|
27/06/2022
|
Krishnammal M.
|
2926001WL0028221
|
Krishnammal M.
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Krishnammal M.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-016-016/371-A (Pudukulam)
|
2926001000NRG23270620220590335
|
27/06/2022
|
S.Meri
|
2926001WL0028393
|
S.Meri
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
S.Meri
|
()
|
4
|
PALAYAMKOTTAI
|
TN-26-001-016-016/371-A (Pudukulam)
|
2926001000NRG23270620220590336
|
27/06/2022
|
S.Meri
|
2926001WL0028393
|
S.Meri
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
S.Meri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-006-006/319-A (Sivanthipatti)
|
2926001000NRG23270620220590471
|
27/06/2022
|
Kanagamani S.
|
2926001WL0028396
|
Kanagamani S.
|
00176
|
IDIB000S206
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanagamani S.
|
()
|
6
|
PALAYAMKOTTAI
|
TN-26-001-006-006/319-A (Sivanthipatti)
|
2926001000NRG23270620220590472
|
27/06/2022
|
Kanagamani S.
|
2926001WL0028396
|
Kanagamani S.
|
00176
|
IDIB000S206
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanagamani S.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1042-A (Rajavallipuram)
|
2926001000NRG23270620220588159
|
27/06/2022
|
sathiyarani
|
2926001WL0028237
|
sathiyarani
|
00176
|
IDIB000T093
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861793
|
|
sathiyarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-022-022/302-A (Manappadaiveedu)
|
2926001000NRG23270620220587993
|
27/06/2022
|
Pappa.M
|
2926001WL0028219
|
Pappa.M
|
00177
|
IOBA0000067
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pappa.M
|
()
|
9
|
PALAYAMKOTTAI
|
TN-26-001-022-022/302-A (Manappadaiveedu)
|
2926001000NRG23270620220587994
|
27/06/2022
|
Pappa.M
|
2926001WL0028219
|
Pappa.M
|
00177
|
IOBA0000067
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pappa.M
|
()
|
10
|
PALAYAMKOTTAI
|
TN-26-001-022-022/368-A (Manappadaiveedu)
|
2926001000NRG23270620220587995
|
27/06/2022
|
Selvi
|
2926001WL0028219
|
Selvi
|
00177
|
IOBA0000067
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
11
|
PALAYAMKOTTAI
|
TN-26-001-023-023/29-A (Thidiyoor)
|
2926001000NRG23270620220590509
|
27/06/2022
|
Elizebeth
|
2926001WL0028404
|
Elizebeth
|
00177
|
IOBA0000067
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elizebeth
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5456
|
5456
|
|
|
|
|
|
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1011-A (Rajavallipuram)
|
2926001000NRG23270620220588157
|
27/06/2022
|
Padma
|
2926001WL0028237
|
Padma
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Padma
|
()
|
13
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1011-A (Rajavallipuram)
|
2926001000NRG23270620220588158
|
27/06/2022
|
Padma
|
2926001WL0028237
|
Padma
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861793
|
|
Padma
|
()
|
14
|
PALAYAMKOTTAI
|
TN-26-001-005-005/126-A (Rajavallipuram)
|
2926001000NRG23270620220588160
|
27/06/2022
|
Petchiammal
|
2926001WL0028237
|
Petchiammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861793
|
|
Petchiammal
|
()
|
15
|
PALAYAMKOTTAI
|
TN-26-001-005-005/326-A (Rajavallipuram)
|
2926001000NRG23270620220588161
|
27/06/2022
|
Sudalai Vadivu
|
2926001WL0028237
|
Sudalai Vadivu
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sudalai Vadivu
|
()
|
16
|
PALAYAMKOTTAI
|
TN-26-001-005-005/370-A (Rajavallipuram)
|
2926001000NRG23270620220588162
|
27/06/2022
|
Arumuga vadivoo
|
2926001WL0028237
|
Arumuga vadivoo
|
00177
|
IOBA0001388
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arumuga vadivoo
|
()
|
17
|
PALAYAMKOTTAI
|
TN-26-001-005-005/568-A (Rajavallipuram)
|
2926001000NRG23270620220588163
|
27/06/2022
|
Samuthirakani
|
2926001WL0028237
|
Samuthirakani
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861793
|
|
Samuthirakani
|
()
|
18
|
PALAYAMKOTTAI
|
TN-26-001-005-005/568-A (Rajavallipuram)
|
2926001000NRG23270620220588164
|
27/06/2022
|
Samuthirakani
|
2926001WL0028237
|
Samuthirakani
|
00177
|
IOBA0001388
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Samuthirakani
|
()
|
19
|
PALAYAMKOTTAI
|
TN-26-001-005-005/578-A (Rajavallipuram)
|
2926001000NRG23270620220588165
|
27/06/2022
|
Udayammal
|
2926001WL0028237
|
Udayammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Udayammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9337
|
9337
|
|
|
|
|
|
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-003-004/1644-A (Seevalaperi)
|
2926001000NRG23270620220588226
|
27/06/2022
|
Petchithai
|
2926001WL0028253
|
Petchithai
|
00177
|
IOBA0001507
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
Petchithai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-013-013/630-A (Nochikulam)
|
2926001000NRG23270620220590337
|
27/06/2022
|
Karpagam
|
2926001WL0028394
|
Karpagam
|
00177
|
IOBA0002711
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-001-001/612-A (Ramayanpatti)
|
2926001000NRG23270620220588200
|
27/06/2022
|
Petchiammal
|
2926001WL0028244
|
Petchiammal
|
00177
|
IOBA0002888
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
Petchiammal
|
()
|
23
|
PALAYAMKOTTAI
|
TN-26-001-001-001/612-A (Ramayanpatti)
|
2926001000NRG23270620220588201
|
27/06/2022
|
Petchiammal
|
2926001WL0028244
|
Petchiammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861793
|
|
Petchiammal
|
()
|
24
|
PALAYAMKOTTAI
|
TN-26-001-001-007/660 (Ramayanpatti)
|
2926001000NRG23270620220588202
|
27/06/2022
|
Rajeshwari
|
2926001WL0028244
|
Rajeshwari
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeshwari
|
()
|
25
|
PALAYAMKOTTAI
|
TN-26-001-001-007/660 (Ramayanpatti)
|
2926001000NRG23270620220588203
|
27/06/2022
|
Rajeshwari
|
2926001WL0028244
|
Rajeshwari
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeshwari
|
()
|
26
|
PALAYAMKOTTAI
|
TN-26-001-001-007/660 (Ramayanpatti)
|
2926001000NRG23270620220588204
|
27/06/2022
|
Rajeshwari
|
2926001WL0028244
|
Rajeshwari
|
00177
|
IOBA0002888
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeshwari
|
()
|
27
|
PALAYAMKOTTAI
|
TN-26-001-001-009/1978-A (Ramayanpatti)
|
2926001000NRG23270620220588205
|
27/06/2022
|
Lakshmi
|
2926001WL0028244
|
Lakshmi
|
00177
|
IOBA0002888
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
28
|
PALAYAMKOTTAI
|
TN-26-001-001-009/1978-A (Ramayanpatti)
|
2926001000NRG23270620220588206
|
27/06/2022
|
Lakshmi
|
2926001WL0028244
|
Lakshmi
|
00177
|
IOBA0002888
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
29
|
PALAYAMKOTTAI
|
TN-26-001-001-009/1978-A (Ramayanpatti)
|
2926001000NRG23270620220588207
|
27/06/2022
|
Lakshmi
|
2926001WL0028244
|
Lakshmi
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-012-012/551-A (Keelanatham)
|
2926001000NRG23270620220587949
|
27/06/2022
|
Arumugam
|
2926001WL0028210
|
Arumugam
|
00177
|
IOBA0003540
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arumugam
|
()
|
31
|
PALAYAMKOTTAI
|
TN-26-001-012-012/551-A (Keelanatham)
|
2926001000NRG23270620220587950
|
27/06/2022
|
Arumugam
|
2926001WL0028210
|
Arumugam
|
00177
|
IOBA0003540
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-015-015/134-A (Thiruvenkadanathapuram)
|
2926001000NRG23270620220590475
|
27/06/2022
|
Petchimmal P
|
2926001WL0028398
|
Petchimmal P
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861793
|
|
Petchimmal P
|
()
|
33
|
PALAYAMKOTTAI
|
TN-26-001-015-015/134-A (Thiruvenkadanathapuram)
|
2926001000NRG23270620220590476
|
27/06/2022
|
Petchimmal P
|
2926001WL0028398
|
Petchimmal P
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861793
|
|
Petchimmal P
|
()
|
34
|
PALAYAMKOTTAI
|
TN-26-001-015-015/177-A (Thiruvenkadanathapuram)
|
2926001000NRG23270620220590477
|
27/06/2022
|
M Kalyani
|
2926001WL0028398
|
M Kalyani
|
00354
|
PUNB0048400
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861793
|
|
M Kalyani
|
()
|
35
|
PALAYAMKOTTAI
|
TN-26-001-015-015/177-A (Thiruvenkadanathapuram)
|
2926001000NRG23270620220590478
|
27/06/2022
|
M Kalyani
|
2926001WL0028398
|
M Kalyani
|
00354
|
PUNB0048400
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861793
|
|
M Kalyani
|
()
|
36
|
PALAYAMKOTTAI
|
TN-26-001-015-015/92-A (Thiruvenkadanathapuram)
|
2926001000NRG23270620220590479
|
27/06/2022
|
Ullagammal M
|
2926001WL0028398
|
Ullagammal M
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861793
|
|
Ullagammal M
|
()
|
37
|
PALAYAMKOTTAI
|
TN-26-001-020-003/573-A (Kunnathur)
|
2926001000NRG23270620220587974
|
27/06/2022
|
Velu
|
2926001WL0028218
|
Velu
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861793
|
|
Velu
|
()
|
38
|
PALAYAMKOTTAI
|
TN-26-001-020-003/573-A (Kunnathur)
|
2926001000NRG23270620220587975
|
27/06/2022
|
Velu
|
2926001WL0028218
|
Velu
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861793
|
|
Velu
|
()
|
39
|
PALAYAMKOTTAI
|
TN-26-001-020-020/11-A (Kunnathur)
|
2926001000NRG23270620220587976
|
27/06/2022
|
Sornam.T
|
2926001WL0028218
|
Sornam.T
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861793
|
|
Sornam.T
|
()
|
40
|
PALAYAMKOTTAI
|
TN-26-001-020-020/146-A (Kunnathur)
|
2926001000NRG23270620220587977
|
27/06/2022
|
Chendu.M
|
2926001WL0028218
|
Chendu.M
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861793
|
|
Chendu.M
|
()
|
41
|
PALAYAMKOTTAI
|
TN-26-001-020-020/161-A (Kunnathur)
|
2926001000NRG23270620220587978
|
27/06/2022
|
Mariammal.S
|
2926001WL0028218
|
Mariammal.S
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861793
|
|
Mariammal.S
|
()
|
42
|
PALAYAMKOTTAI
|
TN-26-001-020-020/193-A (Kunnathur)
|
2926001000NRG23270620220587979
|
27/06/2022
|
Saroja.M
|
2926001WL0028218
|
Saroja.M
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861793
|
|
Saroja.M
|
()
|
43
|
PALAYAMKOTTAI
|
TN-26-001-020-020/232-A (Kunnathur)
|
2926001000NRG23270620220587980
|
27/06/2022
|
Rajavalli.R
|
2926001WL0028218
|
Rajavalli.R
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861793
|
|
Rajavalli.R
|
()
|
44
|
PALAYAMKOTTAI
|
TN-26-001-020-020/246-A (Kunnathur)
|
2926001000NRG23270620220587981
|
27/06/2022
|
Sornam.M
|
2926001WL0028218
|
Sornam.M
|
00354
|
PUNB0048400
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861793
|
|
Sornam.M
|
()
|
45
|
PALAYAMKOTTAI
|
TN-26-001-020-020/336-A (Kunnathur)
|
2926001000NRG23270620220587982
|
27/06/2022
|
Karpagakani
|
2926001WL0028218
|
Karpagakani
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861793
|
|
Karpagakani
|
()
|
46
|
PALAYAMKOTTAI
|
TN-26-001-020-020/347-A (Kunnathur)
|
2926001000NRG23270620220587983
|
27/06/2022
|
Malaiammal.M
|
2926001WL0028218
|
Malaiammal.M
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861793
|
|
Malaiammal.M
|
()
|
47
|
PALAYAMKOTTAI
|
TN-26-001-020-020/379-A (Kunnathur)
|
2926001000NRG23270620220587984
|
27/06/2022
|
Parvathi.R
|
2926001WL0028218
|
Parvathi.R
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861793
|
|
Parvathi.R
|
()
|
48
|
PALAYAMKOTTAI
|
TN-26-001-020-020/486 (Kunnathur)
|
2926001000NRG23270620220587985
|
27/06/2022
|
Chithra Mari S.
|
2926001WL0028218
|
Chithra Mari S.
|
00354
|
PUNB0048400
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861793
|
|
Chithra Mari S.
|
()
|
49
|
PALAYAMKOTTAI
|
TN-26-001-020-020/491-A (Kunnathur)
|
2926001000NRG23270620220587986
|
27/06/2022
|
Muthu Rani
|
2926001WL0028218
|
Muthu Rani
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861793
|
|
Muthu Rani
|
()
|
50
|
PALAYAMKOTTAI
|
TN-26-001-020-020/503-A (Kunnathur)
|
2926001000NRG23270620220587987
|
27/06/2022
|
SORNAM
|
2926001WL0028218
|
SORNAM
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861793
|
|
SORNAM
|
()
|
51
|
PALAYAMKOTTAI
|
TN-26-001-020-020/86-A (Kunnathur)
|
2926001000NRG23270620220587988
|
27/06/2022
|
Muppidathi
|
2926001WL0028218
|
Muppidathi
|
00354
|
PUNB0048400
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861793
|
|
Muppidathi
|
()
|
52
|
PALAYAMKOTTAI
|
TN-26-001-020-020/99-A (Kunnathur)
|
2926001000NRG23270620220587989
|
27/06/2022
|
Pitchammal.V
|
2926001WL0028218
|
Pitchammal.V
|
00354
|
PUNB0048400
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861793
|
|
Pitchammal.V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23614
|
23614
|
|
|
|
|
|
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-007-007/32-A (Keelapattam)
|
2926001000NRG23270620220587964
|
27/06/2022
|
Janaki
|
2926001WL0028214
|
Janaki
|
00415
|
SBIN0001021
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Janaki
|
()
|
54
|
PALAYAMKOTTAI
|
TN-26-001-007-007/95-A (Keelapattam)
|
2926001000NRG23270620220587969
|
27/06/2022
|
Esakkiammal.D
|
2926001WL0028214
|
Esakkiammal.D
|
00415
|
SBIN0001021
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Esakkiammal.D
|
()
|
55
|
PALAYAMKOTTAI
|
TN-26-001-026-026/267-A (Kansapuram)
|
2926001000NRG23270620220587936
|
27/06/2022
|
Esakiammal
|
2926001WL0028206
|
Esakiammal
|
00415
|
SBIN0001021
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
Esakiammal
|
()
|
56
|
PALAYAMKOTTAI
|
TN-26-001-026-026/27-A (Kansapuram)
|
2926001000NRG23270620220587937
|
27/06/2022
|
Sudalaiammal S
|
2926001WL0028206
|
Sudalaiammal S
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sudalaiammal S
|
()
|
57
|
PALAYAMKOTTAI
|
TN-26-001-026-026/29-A (Kansapuram)
|
2926001000NRG23270620220587938
|
27/06/2022
|
Shanthi
|
2926001WL0028206
|
Shanthi
|
00415
|
SBIN0001021
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Shanthi
|
()
|
58
|
PALAYAMKOTTAI
|
TN-26-001-026-026/34-A (Kansapuram)
|
2926001000NRG23270620220587939
|
27/06/2022
|
Vellammal A.
|
2926001WL0028206
|
Vellammal A.
|
00415
|
SBIN0001021
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vellammal A.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7273
|
7273
|
|
|
|
|
|
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-007-007/289-A (Keelapattam)
|
2926001000NRG23270620220587963
|
27/06/2022
|
Sellam
|
2926001WL0028214
|
Sellam
|
00415
|
SBIN0004881
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sellam
|
()
|
60
|
PALAYAMKOTTAI
|
TN-26-001-007-007/68-A (Keelapattam)
|
2926001000NRG23270620220587968
|
27/06/2022
|
Madathi
|
2926001WL0028214
|
Madathi
|
00415
|
SBIN0004881
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Madathi
|
()
|
61
|
PALAYAMKOTTAI
|
TN-26-001-012-012/86-A (Keelanatham)
|
2926001000NRG23270620220587953
|
27/06/2022
|
Saroja
|
2926001WL0028210
|
Saroja
|
00415
|
SBIN0004881
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saroja
|
()
|
62
|
PALAYAMKOTTAI
|
TN-26-001-012-012/86-A (Keelanatham)
|
2926001000NRG23270620220587954
|
27/06/2022
|
Saroja
|
2926001WL0028210
|
Saroja
|
00415
|
SBIN0004881
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saroja
|
()
|
63
|
PALAYAMKOTTAI
|
TN-26-001-014-014/250-A (Sengulam)
|
2926001000NRG23270620220588230
|
27/06/2022
|
Athimoolam.S
|
2926001WL0028254
|
Athimoolam.S
|
00415
|
SBIN0004881
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
Athimoolam.S
|
()
|
64
|
PALAYAMKOTTAI
|
TN-26-001-014-014/250-A (Sengulam)
|
2926001000NRG23270620220588231
|
27/06/2022
|
Athimoolam.S
|
2926001WL0028254
|
Athimoolam.S
|
00415
|
SBIN0004881
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861793
|
|
Athimoolam.S
|
()
|
65
|
PALAYAMKOTTAI
|
TN-26-001-026-026/132-A (Kansapuram)
|
2926001000NRG23270620220587935
|
27/06/2022
|
Veilatchi P.
|
2926001WL0028206
|
Veilatchi P.
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861793
|
|
Veilatchi P.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7377
|
7377
|
|
|
|
|
|
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-010-010/952-A (Ariyakulam)
|
2926001000NRG23270620220587851
|
27/06/2022
|
Arumugathammal
|
2926001WL0028204
|
Arumugathammal
|
00415
|
SBIN0006400
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arumugathammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-007-007/531-A (Keelapattam)
|
2926001000NRG23270620220587965
|
27/06/2022
|
Subbulakshmi.N
|
2926001WL0028214
|
Subbulakshmi.N
|
00415
|
SBIN0015983
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subbulakshmi.N
|
()
|
68
|
PALAYAMKOTTAI
|
TN-26-001-007-007/531-A (Keelapattam)
|
2926001000NRG23270620220587966
|
27/06/2022
|
Subbulakshmi.N
|
2926001WL0028214
|
Subbulakshmi.N
|
00415
|
SBIN0015983
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subbulakshmi.N
|
()
|
69
|
PALAYAMKOTTAI
|
TN-26-001-007-007/531-A (Keelapattam)
|
2926001000NRG23270620220587967
|
27/06/2022
|
Subbulakshmi.N
|
2926001WL0028214
|
Subbulakshmi.N
|
00415
|
SBIN0015983
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subbulakshmi.N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-010-010/369-A (Ariyakulam)
|
2926001000NRG23270620220587850
|
27/06/2022
|
Mariammal
|
2926001WL0028204
|
Mariammal
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mariammal
|
()
|
71
|
PALAYAMKOTTAI
|
TN-26-001-012-012/358-A (Keelanatham)
|
2926001000NRG23270620220587947
|
27/06/2022
|
Ganapathyammal
|
2926001WL0028210
|
Ganapathyammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ganapathyammal
|
()
|
72
|
PALAYAMKOTTAI
|
TN-26-001-012-012/358-A (Keelanatham)
|
2926001000NRG23270620220587948
|
27/06/2022
|
Ganapathyammal
|
2926001WL0028210
|
Ganapathyammal
|
00415
|
SBIN0070718
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ganapathyammal
|
()
|
73
|
PALAYAMKOTTAI
|
TN-26-001-012-012/614-A (Keelanatham)
|
2926001000NRG23270620220587951
|
27/06/2022
|
Ramalakshmi
|
2926001WL0028210
|
Ramalakshmi
|
00415
|
SBIN0070718
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramalakshmi
|
()
|
74
|
PALAYAMKOTTAI
|
TN-26-001-012-012/614-A (Keelanatham)
|
2926001000NRG23270620220587952
|
27/06/2022
|
Ramalakshmi
|
2926001WL0028210
|
Ramalakshmi
|
00415
|
SBIN0070718
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramalakshmi
|
()
|
75
|
PALAYAMKOTTAI
|
TN-26-001-012-012/94-A (Keelanatham)
|
2926001000NRG23270620220587955
|
27/06/2022
|
Sundari
|
2926001WL0028210
|
Sundari
|
00415
|
SBIN0070718
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sundari
|
()
|
76
|
PALAYAMKOTTAI
|
TN-26-001-012-012/94-A (Keelanatham)
|
2926001000NRG23270620220587956
|
27/06/2022
|
Sundari
|
2926001WL0028210
|
Sundari
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sundari
|
()
|
77
|
PALAYAMKOTTAI
|
TN-26-001-012-017/713-A (Keelanatham)
|
2926001000NRG23270620220587957
|
27/06/2022
|
Esakkiammal
|
2926001WL0028210
|
Esakkiammal
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Esakkiammal
|
()
|
78
|
PALAYAMKOTTAI
|
TN-26-001-012-017/713-A (Keelanatham)
|
2926001000NRG23270620220587958
|
27/06/2022
|
Esakkiammal
|
2926001WL0028210
|
Esakkiammal
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11352
|
11352
|
|
|
|
|
|
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-028-028/252-A (Melathidiyoor)
|
2926001000NRG23270620220588052
|
27/06/2022
|
Siva subramanian
|
2926001WL0028222
|
Siva subramanian
|
00462
|
UCBA0000542
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Siva subramanian
|
()
|
80
|
PALAYAMKOTTAI
|
TN-26-001-028-028/252-A (Melathidiyoor)
|
2926001000NRG23270620220588053
|
27/06/2022
|
Siva subramanian
|
2926001WL0028222
|
Siva subramanian
|
00462
|
UCBA0000542
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Siva subramanian
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-009-003/661-A (Naduvakuruchi)
|
2926001000NRG23270620220588061
|
27/06/2022
|
Mariammal
|
2926001WL0028227
|
Mariammal
|
00468
|
UBIN0900869
|
744
|
744
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mariammal
|
()
|
82
|
PALAYAMKOTTAI
|
TN-26-001-009-009/612-A (Naduvakuruchi)
|
2926001000NRG23270620220588062
|
27/06/2022
|
Esakkiammal S.
|
2926001WL0028227
|
Esakkiammal S.
|
00468
|
UBIN0900869
|
1240
|
1240
|
Processed
|
01/07/2022
|
|
022861793
|
|
Esakkiammal S.
|
()
|
83
|
PALAYAMKOTTAI
|
TN-26-001-009-009/726-A (Naduvakuruchi)
|
2926001000NRG23270620220588063
|
27/06/2022
|
Indira
|
2926001WL0028227
|
Indira
|
00468
|
UBIN0900869
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861793
|
|
Indira
|
()
|
84
|
PALAYAMKOTTAI
|
TN-26-001-009-009/726-A (Naduvakuruchi)
|
2926001000NRG23270620220588064
|
27/06/2022
|
Indira
|
2926001WL0028227
|
Indira
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Indira
|
()
|
85
|
PALAYAMKOTTAI
|
TN-26-001-018-018/396-A (Thirumalaikolundupuram)
|
2926001000NRG23270620220590473
|
27/06/2022
|
Arumugam
|
2926001WL0028397
|
Arumugam
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arumugam
|
()
|
86
|
PALAYAMKOTTAI
|
TN-26-001-018-018/492-A (Thirumalaikolundupuram)
|
2926001000NRG23270620220590474
|
27/06/2022
|
Mariammal M.
|
2926001WL0028397
|
Mariammal M.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mariammal M.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7880
|
7880
|
|
|
|
|
|
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-008-008/221-A (Reddiyarpatti)
|
2926001000NRG23270620220588217
|
27/06/2022
|
P.Jeyarani
|
2926001WL0028249
|
P.Jeyarani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
P.Jeyarani
|
()
|
88
|
PALAYAMKOTTAI
|
TN-26-001-008-008/661-A (Reddiyarpatti)
|
2926001000NRG23270620220588218
|
27/06/2022
|
Lakshmi S.
|
2926001WL0028249
|
Lakshmi S.
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi S.
|
()
|
89
|
PALAYAMKOTTAI
|
TN-26-001-008-008/661-A (Reddiyarpatti)
|
2926001000NRG23270620220588219
|
27/06/2022
|
Lakshmi S.
|
2926001WL0028249
|
Lakshmi S.
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi S.
|
()
|
90
|
PALAYAMKOTTAI
|
TN-26-001-008-008/871-A (Reddiyarpatti)
|
2926001000NRG23270620220588220
|
27/06/2022
|
B.Mariammal
|
2926001WL0028249
|
B.Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
B.Mariammal
|
()
|
91
|
PALAYAMKOTTAI
|
TN-26-001-011-011/449-A (Muthur)
|
2926001000NRG23270620220588057
|
27/06/2022
|
Antoniammal
|
2926001WL0028225
|
Antoniammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Antoniammal
|
()
|
92
|
PALAYAMKOTTAI
|
TN-26-001-030-030/14-A (Itteri)
|
2926001000NRG23270620220587934
|
27/06/2022
|
K. Mariammal
|
2926001WL0028205
|
K. Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
K. Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9274
|
9274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109478
|
109478
|
|
|
|
|
|
|
|