|
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-26-001-003-003/439-A
(Seevalaperi)
|
2926001000NRG23150520220190131
|
15/05/2022
|
Chellathai
|
2926001WL008946
|
Chellathai
|
00078
|
CNRB0001132
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellathai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1642-A
(Seevalaperi)
|
2926001000NRG23150520220190022
|
15/05/2022
|
Selvarani
|
2926001WL008946
|
Selvarani
|
00176
|
IDIB000M303
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1469-A
(Seevalaperi)
|
2926001000NRG23150520220190005
|
15/05/2022
|
Mariyanatchathiram
|
2926001WL008946
|
Mariyanatchathiram
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyanatchathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1471-A
(Seevalaperi)
|
2926001000NRG23150520220190006
|
15/05/2022
|
Muthuselvi
|
2926001WL008946
|
Muthuselvi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1473-A
(Seevalaperi)
|
2926001000NRG23150520220190007
|
15/05/2022
|
Yesuvadiyal
|
2926001WL008946
|
Yesuvadiyal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yesuvadiyal
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1474-A
(Seevalaperi)
|
2926001000NRG23150520220190008
|
15/05/2022
|
Ravi Kala
|
2926001WL008946
|
Ravi Kala
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ravi Kala
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1481-A
(Seevalaperi)
|
2926001000NRG23150520220190009
|
15/05/2022
|
Suba
|
2926001WL008946
|
Suba
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suba
|
CANARA BANK(508532)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1482-A
(Seevalaperi)
|
2926001000NRG23150520220190010
|
15/05/2022
|
Anna Pooranam M
|
2926001WL008946
|
Anna Pooranam M
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anna Pooranam M
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1501-A
(Seevalaperi)
|
2926001000NRG23150520220190012
|
15/05/2022
|
Muniyasamy K
|
2926001WL008946
|
Muniyasamy K
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyasamy K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1506-A
(Seevalaperi)
|
2926001000NRG23150520220190013
|
15/05/2022
|
Mariammal
|
2926001WL008946
|
Mariammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1511-A
(Seevalaperi)
|
2926001000NRG23150520220190014
|
15/05/2022
|
Rajakani
|
2926001WL008946
|
Rajakani
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajakani
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1512-A
(Seevalaperi)
|
2926001000NRG23150520220190015
|
15/05/2022
|
Mariya pushpam
|
2926001WL008946
|
Mariya pushpam
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariya pushpam
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1527-A
(Seevalaperi)
|
2926001000NRG23150520220190016
|
15/05/2022
|
Anathammal
|
2926001WL008946
|
Anathammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anathammal
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1540-A
(Seevalaperi)
|
2926001000NRG23150520220190017
|
15/05/2022
|
Muruga Lakshmi S.
|
2926001WL008946
|
Muruga Lakshmi S.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muruga Lakshmi S.
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1585-A
(Seevalaperi)
|
2926001000NRG23150520220190018
|
15/05/2022
|
Mariya Selvam
|
2926001WL008946
|
Mariya Selvam
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariya Selvam
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1607-A
(Seevalaperi)
|
2926001000NRG23150520220190019
|
15/05/2022
|
Pakkiam
|
2926001WL008946
|
Pakkiam
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pakkiam
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1620-A
(Seevalaperi)
|
2926001000NRG23150520220190020
|
15/05/2022
|
MariaJeyanthi Rani P
|
2926001WL008946
|
MariaJeyanthi Rani P
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
MariaJeyanthi Rani P
|
CANARA BANK(508532)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1641-A
(Seevalaperi)
|
2926001000NRG23150520220190021
|
15/05/2022
|
Jothy
|
2926001WL008946
|
Jothy
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothy
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1714-A
(Seevalaperi)
|
2926001000NRG23150520220190023
|
15/05/2022
|
Narayana selvi
|
2926001WL008946
|
Narayana selvi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Narayana selvi
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1715-A
(Seevalaperi)
|
2926001000NRG23150520220190024
|
15/05/2022
|
Natchathiram
|
2926001WL008946
|
Natchathiram
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Natchathiram
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1730-A
(Seevalaperi)
|
2926001000NRG23150520220190025
|
15/05/2022
|
V Packiaselvam
|
2926001WL008946
|
V Packiaselvam
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
V Packiaselvam
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1013-A
(Seevalaperi)
|
2926001000NRG23150520220190032
|
15/05/2022
|
Suganthi.D
|
2926001WL008946
|
Suganthi.D
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suganthi.D
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1015-A
(Seevalaperi)
|
2926001000NRG23150520220190033
|
15/05/2022
|
Beula rani.M
|
2926001WL008946
|
Beula rani.M
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Beula rani.M
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1016-A
(Seevalaperi)
|
2926001000NRG23150520220190034
|
15/05/2022
|
Mariammal.D
|
2926001WL008946
|
Mariammal.D
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal.D
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1019-A
(Seevalaperi)
|
2926001000NRG23150520220190035
|
15/05/2022
|
Manimegalai.J
|
2926001WL008946
|
Manimegalai.J
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manimegalai.J
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1021-A
(Seevalaperi)
|
2926001000NRG23150520220190036
|
15/05/2022
|
Jeyarani.S
|
2926001WL008946
|
Jeyarani.S
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyarani.S
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1023-A
(Seevalaperi)
|
2926001000NRG23150520220190037
|
15/05/2022
|
Amala pushpam.G
|
2926001WL008946
|
Amala pushpam.G
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amala pushpam.G
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1025-A
(Seevalaperi)
|
2926001000NRG23150520220190038
|
15/05/2022
|
Valli thai.P
|
2926001WL008946
|
Valli thai.P
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valli thai.P
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1026-A
(Seevalaperi)
|
2926001000NRG23150520220190039
|
15/05/2022
|
Mariammal.S
|
2926001WL008946
|
Mariammal.S
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal.S
|
CANARA BANK(508532)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1027-A
(Seevalaperi)
|
2926001000NRG23150520220190040
|
15/05/2022
|
Vasantha
|
2926001WL008946
|
Vasantha
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1038-A
(Seevalaperi)
|
2926001000NRG23150520220190042
|
15/05/2022
|
Muthammal.S
|
2926001WL008946
|
Muthammal.S
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1040-A
(Seevalaperi)
|
2926001000NRG23150520220190043
|
15/05/2022
|
Annapushpam.K
|
2926001WL008946
|
Annapushpam.K
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annapushpam.K
|
CANARA BANK(508532)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1043-A
(Seevalaperi)
|
2926001000NRG23150520220190044
|
15/05/2022
|
Yasuvadiyal
|
2926001WL008946
|
Yasuvadiyal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yasuvadiyal
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1047-A
(Seevalaperi)
|
2926001000NRG23150520220190045
|
15/05/2022
|
Elizebeth.S
|
2926001WL008946
|
Elizebeth.S
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Elizebeth.S
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1048-A
(Seevalaperi)
|
2926001000NRG23150520220190046
|
15/05/2022
|
Agasta.J
|
2926001WL008946
|
Agasta.J
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Agasta.J
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1050-A
(Seevalaperi)
|
2926001000NRG23150520220190047
|
15/05/2022
|
Aruna devi.S
|
2926001WL008946
|
Aruna devi.S
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Aruna devi.S
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1052-A
(Seevalaperi)
|
2926001000NRG23150520220190048
|
15/05/2022
|
Velammal.M
|
2926001WL008946
|
Velammal.M
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velammal.M
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1055-A
(Seevalaperi)
|
2926001000NRG23150520220190050
|
15/05/2022
|
Paripooranam.P
|
2926001WL008946
|
Paripooranam.P
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Paripooranam.P
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1067-A
(Seevalaperi)
|
2926001000NRG23150520220190051
|
15/05/2022
|
Amala pushpam.P
|
2926001WL008946
|
Amala pushpam.P
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amala pushpam.P
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1070-A
(Seevalaperi)
|
2926001000NRG23150520220190052
|
15/05/2022
|
Anna selvam.G
|
2926001WL008946
|
Anna selvam.G
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anna selvam.G
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1072-A
(Seevalaperi)
|
2926001000NRG23150520220190053
|
15/05/2022
|
Gnanammal.T
|
2926001WL008946
|
Gnanammal.T
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnanammal.T
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1073-A
(Seevalaperi)
|
2926001000NRG23150520220190054
|
15/05/2022
|
Pon rani.M
|
2926001WL008946
|
Pon rani.M
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pon rani.M
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1075-A
(Seevalaperi)
|
2926001000NRG23150520220190055
|
15/05/2022
|
Subbammal.C
|
2926001WL008946
|
Subbammal.C
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1078-A
(Seevalaperi)
|
2926001000NRG23150520220190056
|
15/05/2022
|
Gnana vadivoo.E
|
2926001WL008946
|
Gnana vadivoo.E
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gnana vadivoo.E
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1082-A
(Seevalaperi)
|
2926001000NRG23150520220190057
|
15/05/2022
|
Sudalai madi.S
|
2926001WL008946
|
Sudalai madi.S
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudalai madi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1083-A
(Seevalaperi)
|
2926001000NRG23150520220190058
|
15/05/2022
|
Jeya Selvi .R
|
2926001WL008946
|
Jeya Selvi .R
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeya Selvi .R
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1085-A
(Seevalaperi)
|
2926001000NRG23150520220190059
|
15/05/2022
|
Anthony sebasthian.A
|
2926001WL008946
|
Anthony sebasthian.A
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anthony sebasthian.A
|
CANARA BANK(508532)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1089-A
(Seevalaperi)
|
2926001000NRG23150520220190060
|
15/05/2022
|
Gnana rathinam.M
|
2926001WL008946
|
Gnana rathinam.M
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnana rathinam.M
|
BANK OF BARODA(606985)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1090-A
(Seevalaperi)
|
2926001000NRG23150520220190061
|
15/05/2022
|
Mariyal D.
|
2926001WL008946
|
Mariyal D.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyal D.
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1091-A
(Seevalaperi)
|
2926001000NRG23150520220190062
|
15/05/2022
|
Arumugam.P
|
2926001WL008946
|
Arumugam.P
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugam.P
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1094-A
(Seevalaperi)
|
2926001000NRG23150520220190063
|
15/05/2022
|
Manickam.J
|
2926001WL008946
|
Manickam.J
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manickam.J
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1096-A
(Seevalaperi)
|
2926001000NRG23150520220190064
|
15/05/2022
|
Arumugam.R
|
2926001WL008946
|
Arumugam.R
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugam.R
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1097-A
(Seevalaperi)
|
2926001000NRG23150520220190065
|
15/05/2022
|
Thangam.G
|
2926001WL008946
|
Thangam.G
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangam.G
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1099-A
(Seevalaperi)
|
2926001000NRG23150520220190066
|
15/05/2022
|
Annammal.S
|
2926001WL008946
|
Annammal.S
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annammal.S
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1113-A
(Seevalaperi)
|
2926001000NRG23150520220190067
|
15/05/2022
|
Perinpam
|
2926001WL008946
|
Perinpam
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Perinpam
|
INDIAN BANK(607105)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1115-A
(Seevalaperi)
|
2926001000NRG23150520220190068
|
15/05/2022
|
Thangammal S.
|
2926001WL008946
|
Thangammal S.
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangammal S.
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1116-A
(Seevalaperi)
|
2926001000NRG23150520220190069
|
15/05/2022
|
Thangaraj
|
2926001WL008946
|
Thangaraj
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1120-a
(Seevalaperi)
|
2926001000NRG23150520220190070
|
15/05/2022
|
Deva Nesam P
|
2926001WL008946
|
Deva Nesam P
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deva Nesam P
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1123-A
(Seevalaperi)
|
2926001000NRG23150520220190071
|
15/05/2022
|
Chellammal.S
|
2926001WL008946
|
Chellammal.S
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal.S
|
INDIAN BANK(607105)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1124-A
(Seevalaperi)
|
2926001000NRG23150520220190072
|
15/05/2022
|
Chellammal.K
|
2926001WL008946
|
Chellammal.K
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal.K
|
INDIAN BANK(607105)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1127-A
(Seevalaperi)
|
2926001000NRG23150520220190073
|
15/05/2022
|
Ponnuthai.E
|
2926001WL008946
|
Ponnuthai.E
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnuthai.E
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1131-A
(Seevalaperi)
|
2926001000NRG23150520220190075
|
15/05/2022
|
Pakkiam.E
|
2926001WL008946
|
Pakkiam.E
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pakkiam.E
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1135-A
(Seevalaperi)
|
2926001000NRG23150520220190076
|
15/05/2022
|
Poomani.T
|
2926001WL008946
|
Poomani.T
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poomani.T
|
CANARA BANK(508532)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1139-A
(Seevalaperi)
|
2926001000NRG23150520220190077
|
15/05/2022
|
Daisy.Y
|
2926001WL008946
|
Daisy.Y
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Daisy.Y
|
INDIAN BANK(607105)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1141-A
(Seevalaperi)
|
2926001000NRG23150520220190078
|
15/05/2022
|
Kalyani U.
|
2926001WL008946
|
Kalyani U.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalyani U.
|
INDIAN BANK(607105)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1147-A
(Seevalaperi)
|
2926001000NRG23150520220190079
|
15/05/2022
|
Anthonyammal.S
|
2926001WL008946
|
Anthonyammal.S
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anthonyammal.S
|
INDIAN BANK(607105)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1149-A
(Seevalaperi)
|
2926001000NRG23150520220190080
|
15/05/2022
|
Chellathai.K
|
2926001WL008946
|
Chellathai.K
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellathai.K
|
INDIAN BANK(607105)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1150-A
(Seevalaperi)
|
2926001000NRG23150520220190081
|
15/05/2022
|
Gnana pakkiam.S
|
2926001WL008946
|
Gnana pakkiam.S
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gnana pakkiam.S
|
INDIAN BANK(607105)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1156-A
(Seevalaperi)
|
2926001000NRG23150520220190082
|
15/05/2022
|
Gnana selvi
|
2926001WL008946
|
Gnana selvi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnana selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1159-A
(Seevalaperi)
|
2926001000NRG23150520220190083
|
15/05/2022
|
Gnana Sundari
|
2926001WL008946
|
Gnana Sundari
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gnana Sundari
|
INDIAN BANK(607105)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1161-A
(Seevalaperi)
|
2926001000NRG23150520220190084
|
15/05/2022
|
Dasammal.C
|
2926001WL008946
|
Dasammal.C
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dasammal.C
|
INDIAN BANK(607105)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1163-A
(Seevalaperi)
|
2926001000NRG23150520220190085
|
15/05/2022
|
Prema.P
|
2926001WL008946
|
Prema.P
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Prema.P
|
INDIAN BANK(607105)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1164-A
(Seevalaperi)
|
2926001000NRG23150520220190086
|
15/05/2022
|
Susai mariyal.Y
|
2926001WL008946
|
Susai mariyal.Y
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susai mariyal.Y
|
CANARA BANK(508532)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1166-A
(Seevalaperi)
|
2926001000NRG23150520220190088
|
15/05/2022
|
Aaeeratthal.M
|
2926001WL008946
|
Aaeeratthal.M
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Aaeeratthal.M
|
INDIAN BANK(607105)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1179-A
(Seevalaperi)
|
2926001000NRG23150520220190089
|
15/05/2022
|
Mariammal.A
|
2926001WL008946
|
Mariammal.A
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal.A
|
INDIAN BANK(607105)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1180-A
(Seevalaperi)
|
2926001000NRG23150520220190090
|
15/05/2022
|
Esther mani.Y
|
2926001WL008946
|
Esther mani.Y
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esther mani.Y
|
CANARA BANK(508532)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1186-A
(Seevalaperi)
|
2926001000NRG23150520220190091
|
15/05/2022
|
Muthu mari.C
|
2926001WL008946
|
Muthu mari.C
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu mari.C
|
CANARA BANK(508532)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1187-A
(Seevalaperi)
|
2926001000NRG23150520220190092
|
15/05/2022
|
Muthu lakshmi.C
|
2926001WL008946
|
Muthu lakshmi.C
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthu lakshmi.C
|
INDIAN BANK(607105)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1192-A
(Seevalaperi)
|
2926001000NRG23150520220190093
|
15/05/2022
|
Chitra.A
|
2926001WL008946
|
Chitra.A
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chitra.A
|
INDIAN BANK(607105)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1211-A
(Seevalaperi)
|
2926001000NRG23150520220190094
|
15/05/2022
|
Nalla muthu.K
|
2926001WL008946
|
Nalla muthu.K
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nalla muthu.K
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1213-A
(Seevalaperi)
|
2926001000NRG23150520220190095
|
15/05/2022
|
Gnanathai.A
|
2926001WL008946
|
Gnanathai.A
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gnanathai.A
|
INDIAN BANK(607105)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1223-a
(Seevalaperi)
|
2926001000NRG23150520220190097
|
15/05/2022
|
Mariya Loorthu
|
2926001WL008946
|
Mariya Loorthu
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariya Loorthu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1253-a
(Seevalaperi)
|
2926001000NRG23150520220190098
|
15/05/2022
|
kavitha chittu
|
2926001WL008946
|
kavitha chittu
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
kavitha chittu
|
INDIAN BANK(607105)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1254-a
(Seevalaperi)
|
2926001000NRG23150520220190099
|
15/05/2022
|
Mariammal S.
|
2926001WL008946
|
Mariammal S.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal S.
|
CANARA BANK(508532)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1266-a
(Seevalaperi)
|
2926001000NRG23150520220190100
|
15/05/2022
|
Ilakiya
|
2926001WL008946
|
Ilakiya
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ilakiya
|
INDIAN BANK(607105)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1271-a
(Seevalaperi)
|
2926001000NRG23150520220190102
|
15/05/2022
|
Mary Annamuthu
|
2926001WL008946
|
Mary Annamuthu
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mary Annamuthu
|
INDIAN BANK(607105)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1283-a
(Seevalaperi)
|
2926001000NRG23150520220190103
|
15/05/2022
|
MuthuLakshmi
|
2926001WL008946
|
MuthuLakshmi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
MuthuLakshmi
|
INDIAN BANK(607105)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1287-a
(Seevalaperi)
|
2926001000NRG23150520220190104
|
15/05/2022
|
Krishnammal
|
2926001WL008946
|
Krishnammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1288-a
(Seevalaperi)
|
2926001000NRG23150520220190105
|
15/05/2022
|
Poomani
|
2926001WL008946
|
Poomani
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1289-a
(Seevalaperi)
|
2926001000NRG23150520220190106
|
15/05/2022
|
Radha
|
2926001WL008946
|
Radha
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1291-a
(Seevalaperi)
|
2926001000NRG23150520220190107
|
15/05/2022
|
Mariammal
|
2926001WL008946
|
Mariammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
CANARA BANK(508532)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1293-a
(Seevalaperi)
|
2926001000NRG23150520220190108
|
15/05/2022
|
Perinbam M.
|
2926001WL008946
|
Perinbam M.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perinbam M.
|
CANARA BANK(508532)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1301-a
(Seevalaperi)
|
2926001000NRG23150520220190109
|
15/05/2022
|
Samuthirakani
|
2926001WL008946
|
Samuthirakani
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Samuthirakani
|
INDIAN BANK(607105)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1331-A
(Seevalaperi)
|
2926001000NRG23150520220190110
|
15/05/2022
|
Petchiammal A.
|
2926001WL008946
|
Petchiammal A.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiammal A.
|
INDIAN BANK(607105)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1332-A
(Seevalaperi)
|
2926001000NRG23150520220190111
|
15/05/2022
|
Anitha K.
|
2926001WL008946
|
Anitha K.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anitha K.
|
INDIAN BANK(607105)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1338-A
(Seevalaperi)
|
2926001000NRG23150520220190112
|
15/05/2022
|
Anna Mariyal P.
|
2926001WL008946
|
Anna Mariyal P.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anna Mariyal P.
|
INDIAN BANK(607105)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-003-003/151-A
(Seevalaperi)
|
2926001000NRG23150520220190113
|
15/05/2022
|
Fathima S.
|
2926001WL008946
|
Fathima S.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Fathima S.
|
INDIAN BANK(607105)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1519-A
(Seevalaperi)
|
2926001000NRG23150520220190114
|
15/05/2022
|
Rajenthiran
|
2926001WL008946
|
Rajenthiran
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-003-003/152-A
(Seevalaperi)
|
2926001000NRG23150520220190115
|
15/05/2022
|
Sebasthiyal
|
2926001WL008946
|
Sebasthiyal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sebasthiyal
|
INDIAN BANK(607105)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-003-003/155-A
(Seevalaperi)
|
2926001000NRG23150520220190116
|
15/05/2022
|
Packiyathai
|
2926001WL008946
|
Packiyathai
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Packiyathai
|
INDIAN BANK(607105)
|
|
101
|
PALAYAMKOTTAI
|
TN-26-001-003-003/156-A
(Seevalaperi)
|
2926001000NRG23150520220190117
|
15/05/2022
|
Arul selvi
|
2926001WL008946
|
Arul selvi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arul selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PALAYAMKOTTAI
|
TN-26-001-003-003/177-A
(Seevalaperi)
|
2926001000NRG23150520220190118
|
15/05/2022
|
Pappa
|
2926001WL008946
|
Pappa
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
CANARA BANK(508532)
|
|
103
|
PALAYAMKOTTAI
|
TN-26-001-003-003/178-A
(Seevalaperi)
|
2926001000NRG23150520220190119
|
15/05/2022
|
Mariammal K.
|
2926001WL008946
|
Mariammal K.
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal K.
|
INDIAN BANK(607105)
|
|
104
|
PALAYAMKOTTAI
|
TN-26-001-003-003/180-A
(Seevalaperi)
|
2926001000NRG23150520220190120
|
15/05/2022
|
Sulochana merio
|
2926001WL008946
|
Sulochana merio
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sulochana merio
|
INDIAN BANK(607105)
|
|
105
|
PALAYAMKOTTAI
|
TN-26-001-003-003/188-A
(Seevalaperi)
|
2926001000NRG23150520220190121
|
15/05/2022
|
Peninal
|
2926001WL008946
|
Peninal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Peninal
|
INDIAN BANK(607105)
|
|
106
|
PALAYAMKOTTAI
|
TN-26-001-003-003/191-A
(Seevalaperi)
|
2926001000NRG23150520220190122
|
15/05/2022
|
Muthu Selvi T
|
2926001WL008946
|
Muthu Selvi T
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu Selvi T
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
PALAYAMKOTTAI
|
TN-26-001-003-003/193-A
(Seevalaperi)
|
2926001000NRG23150520220190123
|
15/05/2022
|
Shanthi S.
|
2926001WL008946
|
Shanthi S.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi S.
|
INDIAN BANK(607105)
|
|
108
|
PALAYAMKOTTAI
|
TN-26-001-003-003/418-A
(Seevalaperi)
|
2926001000NRG23150520220190124
|
15/05/2022
|
Maria selvi.K
|
2926001WL008946
|
Maria selvi.K
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maria selvi.K
|
INDIAN BANK(607105)
|
|
109
|
PALAYAMKOTTAI
|
TN-26-001-003-003/421-A
(Seevalaperi)
|
2926001000NRG23150520220190125
|
15/05/2022
|
Ruthpris sylva
|
2926001WL008946
|
Ruthpris sylva
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ruthpris sylva
|
INDIAN BANK(607105)
|
|
110
|
PALAYAMKOTTAI
|
TN-26-001-003-003/424-A
(Seevalaperi)
|
2926001000NRG23150520220190127
|
15/05/2022
|
Valli
|
2926001WL008946
|
Valli
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valli
|
INDIAN BANK(607105)
|
|
111
|
PALAYAMKOTTAI
|
TN-26-001-003-003/432-A
(Seevalaperi)
|
2926001000NRG23150520220190128
|
15/05/2022
|
Packiarani
|
2926001WL008946
|
Packiarani
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Packiarani
|
INDIAN BANK(607105)
|
|
112
|
PALAYAMKOTTAI
|
TN-26-001-003-003/435-A
(Seevalaperi)
|
2926001000NRG23150520220190129
|
15/05/2022
|
RajaPushpam
|
2926001WL008946
|
RajaPushpam
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
RajaPushpam
|
INDIAN BANK(607105)
|
|
113
|
PALAYAMKOTTAI
|
TN-26-001-003-003/437-A
(Seevalaperi)
|
2926001000NRG23150520220190130
|
15/05/2022
|
Amaravathy
|
2926001WL008946
|
Amaravathy
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
114
|
PALAYAMKOTTAI
|
TN-26-001-003-003/444-A
(Seevalaperi)
|
2926001000NRG23150520220190132
|
15/05/2022
|
Annapushpam
|
2926001WL008946
|
Annapushpam
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annapushpam
|
INDIAN BANK(607105)
|
|
115
|
PALAYAMKOTTAI
|
TN-26-001-003-003/604
(Seevalaperi)
|
2926001000NRG23150520220190133
|
15/05/2022
|
Pappammal
|
2926001WL008946
|
Pappammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
116
|
PALAYAMKOTTAI
|
TN-26-001-003-003/636-A
(Seevalaperi)
|
2926001000NRG23150520220190134
|
15/05/2022
|
P.Vellammal
|
2926001WL008946
|
P.Vellammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Vellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111166
|
111166
|
|
|
|
|
|
|
|
|
117
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1053-A
(Seevalaperi)
|
2926001000NRG23150520220190049
|
15/05/2022
|
Mariammal.Y
|
2926001WL008946
|
Mariammal.Y
|
00177
|
IOBA0000067
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal.Y
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114846
|
114846
|
|
|
|
|
|
|
|