|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALAYAMKOTTAI
|
TN-26-001-028-002/275-A
(Melathidiyoor)
|
2926001000NRG23020920221250643
|
03/09/2022
|
Selva Backiyam
|
2926001WL058116
|
Selva Backiyam
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selva Backiyam
|
UCO BANK(607066)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-028-003/259-A
(Melathidiyoor)
|
2926001000NRG23020920221250645
|
03/09/2022
|
Lakshmi N.
|
2926001WL058116
|
Lakshmi N.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi N.
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-028-003/264-A
(Melathidiyoor)
|
2926001000NRG23020920221250646
|
03/09/2022
|
Malathi
|
2926001WL058116
|
Malathi
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malathi
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-028-003/271-A
(Melathidiyoor)
|
2926001000NRG23020920221250647
|
03/09/2022
|
S. Lakshmi
|
2926001WL058116
|
S. Lakshmi
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
S. Lakshmi
|
UCO BANK(607066)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-028-028/1-A
(Melathidiyoor)
|
2926001000NRG23020920221250649
|
03/09/2022
|
Deiva Kani M.
|
2926001WL058116
|
Deiva Kani M.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Deiva Kani M.
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-028-028/10-A
(Melathidiyoor)
|
2926001000NRG23020920221250650
|
03/09/2022
|
kanaga valli.S
|
2926001WL058116
|
kanaga valli.S
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
kanaga valli.S
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-028-028/100-A
(Melathidiyoor)
|
2926001000NRG23020920221250651
|
03/09/2022
|
Madathi alise Esther M.
|
2926001WL058116
|
Madathi alise Esther M.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madathi alise Esther M.
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-028-028/105-A
(Melathidiyoor)
|
2926001000NRG23020920221250652
|
03/09/2022
|
Malarkodi.A
|
2926001WL058116
|
Malarkodi.A
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malarkodi.A
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-028-028/109-A
(Melathidiyoor)
|
2926001000NRG23020920221250653
|
03/09/2022
|
vijaya
|
2926001WL058116
|
vijaya
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-028-028/110-A
(Melathidiyoor)
|
2926001000NRG23020920221250654
|
03/09/2022
|
Jeya P.
|
2926001WL058116
|
Jeya P.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeya P.
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-028-028/115-A
(Melathidiyoor)
|
2926001000NRG23020920221250655
|
03/09/2022
|
Pokkisham S.
|
2926001WL058116
|
Pokkisham S.
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pokkisham S.
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-028-028/118-A
(Melathidiyoor)
|
2926001000NRG23020920221250656
|
03/09/2022
|
Arumugatthammal.A
|
2926001WL058116
|
Arumugatthammal.A
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arumugatthammal.A
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-028-028/119-A
(Melathidiyoor)
|
2926001000NRG23020920221250657
|
03/09/2022
|
Arunachalam.S
|
2926001WL058116
|
Arunachalam.S
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arunachalam.S
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-028-028/125-A
(Melathidiyoor)
|
2926001000NRG23020920221250658
|
03/09/2022
|
Saraswathy
|
2926001WL058116
|
Saraswathy
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-028-028/126-A
(Melathidiyoor)
|
2926001000NRG23020920221250659
|
03/09/2022
|
Valliammal P.
|
2926001WL058116
|
Valliammal P.
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valliammal P.
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-028-028/128-A
(Melathidiyoor)
|
2926001000NRG23020920221250660
|
03/09/2022
|
Sudali Eswari.L
|
2926001WL058116
|
Sudali Eswari.L
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sudali Eswari.L
|
UCO BANK(607066)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-028-028/129-A
(Melathidiyoor)
|
2926001000NRG23020920221250661
|
03/09/2022
|
Valliammal
|
2926001WL058116
|
Valliammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-028-028/130-A
(Melathidiyoor)
|
2926001000NRG23020920221250662
|
03/09/2022
|
Arumuga Gani M.
|
2926001WL058116
|
Arumuga Gani M.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arumuga Gani M.
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-028-028/133-A
(Melathidiyoor)
|
2926001000NRG23020920221250663
|
03/09/2022
|
Petchiammal
|
2926001WL058116
|
Petchiammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiammal
|
UCO BANK(607066)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-028-028/135-A
(Melathidiyoor)
|
2926001000NRG23020920221250665
|
03/09/2022
|
Krishnammal
|
2926001WL058116
|
Krishnammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-028-028/135-A
(Melathidiyoor)
|
2926001000NRG23020920221250666
|
03/09/2022
|
Nainar S
|
2926001WL058116
|
Nainar S
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nainar S
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-028-028/136-A
(Melathidiyoor)
|
2926001000NRG23020920221250667
|
03/09/2022
|
Madathi A.
|
2926001WL058116
|
Madathi A.
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madathi A.
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-028-028/14-A
(Melathidiyoor)
|
2926001000NRG23020920221250668
|
03/09/2022
|
Gomu M.
|
2926001WL058116
|
Gomu M.
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gomu M.
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-028-028/141-A
(Melathidiyoor)
|
2926001000NRG23020920221250669
|
03/09/2022
|
Indra
|
2926001WL058116
|
Indra
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Indra
|
UCO BANK(607066)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-028-028/145-A
(Melathidiyoor)
|
2926001000NRG23020920221250670
|
03/09/2022
|
Arunachalam P.
|
2926001WL058116
|
Arunachalam P.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arunachalam P.
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-028-028/147-A
(Melathidiyoor)
|
2926001000NRG23020920221250671
|
03/09/2022
|
Packia Lakshmi N.
|
2926001WL058116
|
Packia Lakshmi N.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Packia Lakshmi N.
|
UCO BANK(607066)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-028-028/148-A
(Melathidiyoor)
|
2926001000NRG23020920221250672
|
03/09/2022
|
Manimekala
|
2926001WL058116
|
Manimekala
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manimekala
|
UCO BANK(607066)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-028-028/15-A
(Melathidiyoor)
|
2926001000NRG23020920221250673
|
03/09/2022
|
Susila C.
|
2926001WL058116
|
Susila C.
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Susila C.
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-028-028/154-A
(Melathidiyoor)
|
2926001000NRG23020920221250674
|
03/09/2022
|
Deva kirubai.R
|
2926001WL058116
|
Deva kirubai.R
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Deva kirubai.R
|
UCO BANK(607066)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-028-028/156-A
(Melathidiyoor)
|
2926001000NRG23020920221250675
|
03/09/2022
|
Daisy alias Rasamuthu.S
|
2926001WL058116
|
Daisy alias Rasamuthu.S
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Daisy alias Rasamuthu.S
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-028-028/157-A
(Melathidiyoor)
|
2926001000NRG23020920221250676
|
03/09/2022
|
Mariyal.V
|
2926001WL058116
|
Mariyal.V
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariyal.V
|
UCO BANK(607066)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-028-028/159-A
(Melathidiyoor)
|
2926001000NRG23020920221250677
|
03/09/2022
|
Jeba Kani D.
|
2926001WL058116
|
Jeba Kani D.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeba Kani D.
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-028-028/160-A
(Melathidiyoor)
|
2926001000NRG23020920221250678
|
03/09/2022
|
Banu Mathi S.
|
2926001WL058116
|
Banu Mathi S.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Banu Mathi S.
|
STATE BANK OF INDIA(508548)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-028-028/161-A
(Melathidiyoor)
|
2926001000NRG23020920221250679
|
03/09/2022
|
Parvathi.S
|
2926001WL058116
|
Parvathi.S
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi.S
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-028-028/163-A
(Melathidiyoor)
|
2926001000NRG23020920221250680
|
03/09/2022
|
Selvi.M
|
2926001WL058116
|
Selvi.M
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi.M
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-028-028/165-A
(Melathidiyoor)
|
2926001000NRG23020920221250681
|
03/09/2022
|
Anna Sellam
|
2926001WL058116
|
Anna Sellam
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anna Sellam
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-028-028/169-A
(Melathidiyoor)
|
2926001000NRG23020920221250682
|
03/09/2022
|
Subbulakshmi R.
|
2926001WL058116
|
Subbulakshmi R.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbulakshmi R.
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-028-028/17-A
(Melathidiyoor)
|
2926001000NRG23020920221250683
|
03/09/2022
|
Poochendu S.
|
2926001WL058116
|
Poochendu S.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poochendu S.
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-028-028/170-A
(Melathidiyoor)
|
2926001000NRG23020920221250684
|
03/09/2022
|
Lakshmi M.
|
2926001WL058116
|
Lakshmi M.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi M.
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-028-028/171-A
(Melathidiyoor)
|
2926001000NRG23020920221250685
|
03/09/2022
|
Kosalai M.
|
2926001WL058116
|
Kosalai M.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kosalai M.
|
UCO BANK(607066)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-028-028/174-A
(Melathidiyoor)
|
2926001000NRG23020920221250688
|
03/09/2022
|
Bagavathi K.
|
2926001WL058116
|
Bagavathi K.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bagavathi K.
|
UCO BANK(607066)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-028-028/176-A
(Melathidiyoor)
|
2926001000NRG23020920221250689
|
03/09/2022
|
Nachiyar K.
|
2926001WL058116
|
Nachiyar K.
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nachiyar K.
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-028-028/183-A
(Melathidiyoor)
|
2926001000NRG23020920221250691
|
03/09/2022
|
Esakkiammal T.
|
2926001WL058116
|
Esakkiammal T.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakkiammal T.
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-028-028/186-a
(Melathidiyoor)
|
2926001000NRG23020920221250693
|
03/09/2022
|
Avudaiammal.A
|
2926001WL058116
|
Avudaiammal.A
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Avudaiammal.A
|
CANARA BANK(508532)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-028-028/19-A
(Melathidiyoor)
|
2926001000NRG23020920221250695
|
03/09/2022
|
Lakshmi M.
|
2926001WL058116
|
Lakshmi M.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi M.
|
UCO BANK(607066)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-028-028/192-a
(Melathidiyoor)
|
2926001000NRG23020920221250696
|
03/09/2022
|
Kannammal T.
|
2926001WL058116
|
Kannammal T.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kannammal T.
|
UCO BANK(607066)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-028-028/199-a
(Melathidiyoor)
|
2926001000NRG23020920221250698
|
03/09/2022
|
Gomathi E.
|
2926001WL058116
|
Gomathi E.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gomathi E.
|
UCO BANK(607066)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-028-028/200-a
(Melathidiyoor)
|
2926001000NRG23020920221250699
|
03/09/2022
|
Shanmuga Vadivoo M.
|
2926001WL058116
|
Shanmuga Vadivoo M.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanmuga Vadivoo M.
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-028-028/205-A
(Melathidiyoor)
|
2926001000NRG23020920221250700
|
03/09/2022
|
Muthu Lakshmi S
|
2926001WL058116
|
Muthu Lakshmi S
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthu Lakshmi S
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-028-028/207-A
(Melathidiyoor)
|
2926001000NRG23020920221250701
|
03/09/2022
|
Avoodaiammal U.
|
2926001WL058116
|
Avoodaiammal U.
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Avoodaiammal U.
|
UCO BANK(607066)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-028-028/211-A
(Melathidiyoor)
|
2926001000NRG23020920221250703
|
03/09/2022
|
Petchiammal P.
|
2926001WL058116
|
Petchiammal P.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiammal P.
|
UCO BANK(607066)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-028-028/214-A
(Melathidiyoor)
|
2926001000NRG23020920221250704
|
03/09/2022
|
Pitchammal O.
|
2926001WL058116
|
Pitchammal O.
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pitchammal O.
|
UCO BANK(607066)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-028-028/216
(Melathidiyoor)
|
2926001000NRG23020920221250705
|
03/09/2022
|
Selvi N.
|
2926001WL058116
|
Selvi N.
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi N.
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-028-028/217-A
(Melathidiyoor)
|
2926001000NRG23020920221250706
|
03/09/2022
|
Pappa
|
2926001WL058116
|
Pappa
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappa
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-028-028/218-A
(Melathidiyoor)
|
2926001000NRG23020920221250707
|
03/09/2022
|
Nainaar V.
|
2926001WL058116
|
Nainaar V.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nainaar V.
|
UCO BANK(607066)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-028-028/221-A
(Melathidiyoor)
|
2926001000NRG23020920221250708
|
03/09/2022
|
Malaiyarasi S.
|
2926001WL058116
|
Malaiyarasi S.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malaiyarasi S.
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-028-028/223-A
(Melathidiyoor)
|
2926001000NRG23020920221250709
|
03/09/2022
|
Parvathi .S
|
2926001WL058116
|
Parvathi .S
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi .S
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-028-028/224-A
(Melathidiyoor)
|
2926001000NRG23020920221250710
|
03/09/2022
|
Piramu P.
|
2926001WL058116
|
Piramu P.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Piramu P.
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-028-028/225-A
(Melathidiyoor)
|
2926001000NRG23020920221250711
|
03/09/2022
|
Rajammal.E
|
2926001WL058116
|
Rajammal.E
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-028-028/226-A
(Melathidiyoor)
|
2926001000NRG23020920221250712
|
03/09/2022
|
Esakkiammal.N
|
2926001WL058116
|
Esakkiammal.N
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakkiammal.N
|
INDIAN BANK(607105)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-028-028/227-A
(Melathidiyoor)
|
2926001000NRG23020920221250713
|
03/09/2022
|
Rajeswari.N
|
2926001WL058116
|
Rajeswari.N
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajeswari.N
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-028-028/229-A
(Melathidiyoor)
|
2926001000NRG23020920221250714
|
03/09/2022
|
Valliammal.V
|
2926001WL058116
|
Valliammal.V
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valliammal.V
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-028-028/232-A
(Melathidiyoor)
|
2926001000NRG23020920221250715
|
03/09/2022
|
Pitchammal.P
|
2926001WL058116
|
Pitchammal.P
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pitchammal.P
|
INDIAN BANK(607105)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-028-028/236-A
(Melathidiyoor)
|
2926001000NRG23020920221250716
|
03/09/2022
|
Murugaselvi
|
2926001WL058116
|
Murugaselvi
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugaselvi
|
INDIAN BANK(607105)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-028-028/238-A
(Melathidiyoor)
|
2926001000NRG23020920221250717
|
03/09/2022
|
Mariammal S.
|
2926001WL058116
|
Mariammal S.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal S.
|
CANARA BANK(508532)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-028-028/239-A
(Melathidiyoor)
|
2926001000NRG23020920221250718
|
03/09/2022
|
Alagammal P.
|
2926001WL058116
|
Alagammal P.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Alagammal P.
|
INDIAN BANK(607105)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-028-028/24-A
(Melathidiyoor)
|
2926001000NRG23020920221250719
|
03/09/2022
|
Vimala U.
|
2926001WL058116
|
Vimala U.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vimala U.
|
INDIAN BANK(607105)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-028-028/240-A
(Melathidiyoor)
|
2926001000NRG23020920221250720
|
03/09/2022
|
Muppidathi M.
|
2926001WL058116
|
Muppidathi M.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muppidathi M.
|
UCO BANK(607066)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-028-028/245-A
(Melathidiyoor)
|
2926001000NRG23020920221250721
|
03/09/2022
|
Nagammal
|
2926001WL058116
|
Nagammal
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-028-028/253-A
(Melathidiyoor)
|
2926001000NRG23020920221250724
|
03/09/2022
|
S.Nesamani
|
2926001WL058116
|
S.Nesamani
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Nesamani
|
UCO BANK(607066)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-028-028/260-A
(Melathidiyoor)
|
2926001000NRG23020920221250725
|
03/09/2022
|
Gomathy
|
2926001WL058116
|
Gomathy
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-028-028/261-A
(Melathidiyoor)
|
2926001000NRG23020920221250726
|
03/09/2022
|
Y. Sudha
|
2926001WL058116
|
Y. Sudha
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Y. Sudha
|
UCO BANK(607066)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-028-028/270-A
(Melathidiyoor)
|
2926001000NRG23020920221250728
|
03/09/2022
|
S. Jeyaselvam
|
2926001WL058116
|
S. Jeyaselvam
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
S. Jeyaselvam
|
INDIAN BANK(607105)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-028-028/31-A
(Melathidiyoor)
|
2926001000NRG23020920221250738
|
03/09/2022
|
Greyna
|
2926001WL058116
|
Greyna
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Greyna
|
INDIAN BANK(607105)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-028-028/32-A
(Melathidiyoor)
|
2926001000NRG23020920221250740
|
03/09/2022
|
Amaravathi K.
|
2926001WL058116
|
Amaravathi K.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amaravathi K.
|
INDIAN BANK(607105)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-028-028/34-A
(Melathidiyoor)
|
2926001000NRG23020920221250741
|
03/09/2022
|
Pappa R
|
2926001WL058116
|
Pappa R
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pappa R
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-028-028/36-A
(Melathidiyoor)
|
2926001000NRG23020920221250742
|
03/09/2022
|
Kamalam.V
|
2926001WL058116
|
Kamalam.V
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kamalam.V
|
UCO BANK(607066)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-028-028/37-A
(Melathidiyoor)
|
2926001000NRG23020920221250743
|
03/09/2022
|
Subbaiah.A
|
2926001WL058116
|
Subbaiah.A
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbaiah.A
|
UCO BANK(607066)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-028-028/38-B
(Melathidiyoor)
|
2926001000NRG23020920221250744
|
03/09/2022
|
Sundaram
|
2926001WL058116
|
Sundaram
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-028-028/4-A
(Melathidiyoor)
|
2926001000NRG23020920221250745
|
03/09/2022
|
Sornamani M.
|
2926001WL058116
|
Sornamani M.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sornamani M.
|
INDIAN BANK(607105)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-028-028/40-A
(Melathidiyoor)
|
2926001000NRG23020920221250746
|
03/09/2022
|
Ramachandran S.
|
2926001WL058116
|
Ramachandran S.
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramachandran S.
|
INDIAN BANK(607105)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-028-028/42-A
(Melathidiyoor)
|
2926001000NRG23020920221250747
|
03/09/2022
|
Rasakani.R
|
2926001WL058116
|
Rasakani.R
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rasakani.R
|
UCO BANK(607066)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-028-028/45-A
(Melathidiyoor)
|
2926001000NRG23020920221250748
|
03/09/2022
|
Selvi.A
|
2926001WL058116
|
Selvi.A
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi.A
|
INDIAN BANK(607105)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-028-028/48-A
(Melathidiyoor)
|
2926001000NRG23020920221250749
|
03/09/2022
|
Parvathi M.
|
2926001WL058116
|
Parvathi M.
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi M.
|
INDIAN BANK(607105)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-028-028/5-A
(Melathidiyoor)
|
2926001000NRG23020920221250750
|
03/09/2022
|
Indira P.
|
2926001WL058116
|
Indira P.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Indira P.
|
INDIAN BANK(607105)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-028-028/55-A
(Melathidiyoor)
|
2926001000NRG23020920221250751
|
03/09/2022
|
Vadivel G.
|
2926001WL058116
|
Vadivel G.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vadivel G.
|
INDIAN BANK(607105)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-028-028/56-A
(Melathidiyoor)
|
2926001000NRG23020920221250752
|
03/09/2022
|
Kanthammal
|
2926001WL058116
|
Kanthammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-028-028/59-A
(Melathidiyoor)
|
2926001000NRG23020920221250753
|
03/09/2022
|
Seethai C.
|
2926001WL058116
|
Seethai C.
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Seethai C.
|
INDIAN BANK(607105)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-028-028/61-A
(Melathidiyoor)
|
2926001000NRG23020920221250754
|
03/09/2022
|
Sumathi.S
|
2926001WL058116
|
Sumathi.S
|
00176
|
IDIB000P008
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sumathi.S
|
INDIAN BANK(607105)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-028-028/65-A
(Melathidiyoor)
|
2926001000NRG23020920221250755
|
03/09/2022
|
Stella S
|
2926001WL058116
|
Stella S
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Stella S
|
INDIAN BANK(607105)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-028-028/80-A
(Melathidiyoor)
|
2926001000NRG23020920221250756
|
03/09/2022
|
Jeya M.
|
2926001WL058116
|
Jeya M.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeya M.
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-028-028/85-A
(Melathidiyoor)
|
2926001000NRG23020920221250757
|
03/09/2022
|
Jothimani N.
|
2926001WL058116
|
Jothimani N.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jothimani N.
|
UCO BANK(607066)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-028-028/86-A
(Melathidiyoor)
|
2926001000NRG23020920221250758
|
03/09/2022
|
Parvathi.M
|
2926001WL058116
|
Parvathi.M
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi.M
|
UCO BANK(607066)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-028-028/95-A
(Melathidiyoor)
|
2926001000NRG23020920221250759
|
03/09/2022
|
Hepsi M.
|
2926001WL058116
|
Hepsi M.
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Hepsi M.
|
UCO BANK(607066)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-028-028/96-A
(Melathidiyoor)
|
2926001000NRG23020920221250760
|
03/09/2022
|
Emi kamalabai.J
|
2926001WL058116
|
Emi kamalabai.J
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Emi kamalabai.J
|
INDIAN BANK(607105)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-028-028/99-A
(Melathidiyoor)
|
2926001000NRG23020920221250761
|
03/09/2022
|
Valliammal
|
2926001WL058116
|
Valliammal
|
00176
|
IDIB000P008
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70605
|
70605
|
|
|
|
|
|
|
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-028-002/288-A
(Melathidiyoor)
|
2926001000NRG23020920221250644
|
03/09/2022
|
Jebamani
|
2926001WL058116
|
Jebamani
|
00462
|
UCBA0000542
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jebamani
|
UCO BANK(607066)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-028-028/282-A
(Melathidiyoor)
|
2926001000NRG23020920221250729
|
03/09/2022
|
Rajakokila
|
2926001WL058116
|
Rajakokila
|
00462
|
UCBA0000542
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajakokila
|
UCO BANK(607066)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-028-028/285-A
(Melathidiyoor)
|
2926001000NRG23020920221250730
|
03/09/2022
|
Jeba kani
|
2926001WL058116
|
Jeba kani
|
00462
|
UCBA0000542
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeba kani
|
INDIAN BANK(607105)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-028-028/296-A
(Melathidiyoor)
|
2926001000NRG23020920221250731
|
03/09/2022
|
Kalimuthu
|
2926001WL058116
|
Kalimuthu
|
00462
|
UCBA0000542
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalimuthu
|
UCO BANK(607066)
|
|
101
|
PALAYAMKOTTAI
|
TN-26-001-028-028/297-A
(Melathidiyoor)
|
2926001000NRG23020920221250732
|
03/09/2022
|
Viji
|
2926001WL058116
|
Viji
|
00462
|
UCBA0000542
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Viji
|
UCO BANK(607066)
|
|
102
|
PALAYAMKOTTAI
|
TN-26-001-028-028/299-A
(Melathidiyoor)
|
2926001000NRG23020920221250733
|
03/09/2022
|
Petchiammal
|
2926001WL058116
|
Petchiammal
|
00462
|
UCBA0000542
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75610
|
75610
|
|
|
|
|
|
|
|