|
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)
|
2926001000NRG23180620220507850
|
18/06/2022
|
Chellathai
|
2926001WL023740
|
Chellathai
|
00078
|
CNRB0001132
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chellathai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1642-A
(Seevalaperi)
|
2926001000NRG23180620220507770
|
18/06/2022
|
Selvarani
|
2926001WL023740
|
Selvarani
|
00176
|
IDIB000M303
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1469-A
(Seevalaperi)
|
2926001000NRG23180620220507756
|
18/06/2022
|
Mariyanatchathiram
|
2926001WL023740
|
Mariyanatchathiram
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariyanatchathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1472-A
(Seevalaperi)
|
2926001000NRG23180620220507757
|
18/06/2022
|
Santhi
|
2926001WL023740
|
Santhi
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1473-A
(Seevalaperi)
|
2926001000NRG23180620220507758
|
18/06/2022
|
Yesuvadiyal
|
2926001WL023740
|
Yesuvadiyal
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Yesuvadiyal
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1474-A
(Seevalaperi)
|
2926001000NRG23180620220507759
|
18/06/2022
|
Ravi Kala
|
2926001WL023740
|
Ravi Kala
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ravi Kala
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1501-A
(Seevalaperi)
|
2926001000NRG23180620220507761
|
18/06/2022
|
Muniyasamy K
|
2926001WL023740
|
Muniyasamy K
|
00176
|
IDIB000P008
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muniyasamy K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1511-A
(Seevalaperi)
|
2926001000NRG23180620220507762
|
18/06/2022
|
Rajakani
|
2926001WL023740
|
Rajakani
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajakani
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1512-A
(Seevalaperi)
|
2926001000NRG23180620220507763
|
18/06/2022
|
Mariya pushpam
|
2926001WL023740
|
Mariya pushpam
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariya pushpam
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1527-A
(Seevalaperi)
|
2926001000NRG23180620220507765
|
18/06/2022
|
Anathammal
|
2926001WL023740
|
Anathammal
|
00176
|
IDIB000P008
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anathammal
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1540-A
(Seevalaperi)
|
2926001000NRG23180620220507766
|
18/06/2022
|
Muruga Lakshmi S.
|
2926001WL023740
|
Muruga Lakshmi S.
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muruga Lakshmi S.
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1541-A
(Seevalaperi)
|
2926001000NRG23180620220507767
|
18/06/2022
|
Chellammal
|
2926001WL023740
|
Chellammal
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1607-A
(Seevalaperi)
|
2926001000NRG23180620220507768
|
18/06/2022
|
Pakkiam
|
2926001WL023740
|
Pakkiam
|
00176
|
IDIB000P008
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pakkiam
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1620-A
(Seevalaperi)
|
2926001000NRG23180620220507769
|
18/06/2022
|
MariaJeyanthi Rani P
|
2926001WL023740
|
MariaJeyanthi Rani P
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596841
|
|
MariaJeyanthi Rani P
|
CANARA BANK(508532)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1714-A
(Seevalaperi)
|
2926001000NRG23180620220507771
|
18/06/2022
|
Narayana selvi
|
2926001WL023740
|
Narayana selvi
|
00176
|
IDIB000P008
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Narayana selvi
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1715-A
(Seevalaperi)
|
2926001000NRG23180620220507772
|
18/06/2022
|
Natchathiram
|
2926001WL023740
|
Natchathiram
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Natchathiram
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1013-A
(Seevalaperi)
|
2926001000NRG23180620220507779
|
18/06/2022
|
Suganthi.D
|
2926001WL023740
|
Suganthi.D
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suganthi.D
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1015-A
(Seevalaperi)
|
2926001000NRG23180620220507780
|
18/06/2022
|
Beula rani.M
|
2926001WL023740
|
Beula rani.M
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596841
|
|
Beula rani.M
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1016-A
(Seevalaperi)
|
2926001000NRG23180620220507781
|
18/06/2022
|
Mariammal.D
|
2926001WL023740
|
Mariammal.D
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariammal.D
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1019-A
(Seevalaperi)
|
2926001000NRG23180620220507782
|
18/06/2022
|
Manimegalai.J
|
2926001WL023740
|
Manimegalai.J
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manimegalai.J
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1021-A
(Seevalaperi)
|
2926001000NRG23180620220507783
|
18/06/2022
|
Jeyarani.S
|
2926001WL023740
|
Jeyarani.S
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeyarani.S
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1023-A
(Seevalaperi)
|
2926001000NRG23180620220507784
|
18/06/2022
|
Amala pushpam.G
|
2926001WL023740
|
Amala pushpam.G
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amala pushpam.G
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1025-A
(Seevalaperi)
|
2926001000NRG23180620220507785
|
18/06/2022
|
Valli thai.P
|
2926001WL023740
|
Valli thai.P
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli thai.P
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1026-A
(Seevalaperi)
|
2926001000NRG23180620220507786
|
18/06/2022
|
Mariammal.S
|
2926001WL023740
|
Mariammal.S
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariammal.S
|
CANARA BANK(508532)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1038-A
(Seevalaperi)
|
2926001000NRG23180620220507788
|
18/06/2022
|
Muthammal.S
|
2926001WL023740
|
Muthammal.S
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1040-A
(Seevalaperi)
|
2926001000NRG23180620220507789
|
18/06/2022
|
Annapushpam.K
|
2926001WL023740
|
Annapushpam.K
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annapushpam.K
|
CANARA BANK(508532)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1048-A
(Seevalaperi)
|
2926001000NRG23180620220507790
|
18/06/2022
|
Agasta.J
|
2926001WL023740
|
Agasta.J
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596841
|
|
Agasta.J
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1052-A
(Seevalaperi)
|
2926001000NRG23180620220507791
|
18/06/2022
|
Velammal.M
|
2926001WL023740
|
Velammal.M
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velammal.M
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1055-A
(Seevalaperi)
|
2926001000NRG23180620220507793
|
18/06/2022
|
Paripooranam.P
|
2926001WL023740
|
Paripooranam.P
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596841
|
|
Paripooranam.P
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1067-A
(Seevalaperi)
|
2926001000NRG23180620220507794
|
18/06/2022
|
Amala pushpam.P
|
2926001WL023740
|
Amala pushpam.P
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amala pushpam.P
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1072-A
(Seevalaperi)
|
2926001000NRG23180620220507795
|
18/06/2022
|
Gnanammal.T
|
2926001WL023740
|
Gnanammal.T
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gnanammal.T
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1073-A
(Seevalaperi)
|
2926001000NRG23180620220507796
|
18/06/2022
|
Pon rani.M
|
2926001WL023740
|
Pon rani.M
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pon rani.M
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1075-A
(Seevalaperi)
|
2926001000NRG23180620220507797
|
18/06/2022
|
Subbammal.C
|
2926001WL023740
|
Subbammal.C
|
00176
|
IDIB000P008
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Subbammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1078-A
(Seevalaperi)
|
2926001000NRG23180620220507798
|
18/06/2022
|
Gnana vadivoo.E
|
2926001WL023740
|
Gnana vadivoo.E
|
00176
|
IDIB000P008
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Gnana vadivoo.E
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1081-A
(Seevalaperi)
|
2926001000NRG23180620220507799
|
18/06/2022
|
Velammal.M
|
2926001WL023740
|
Velammal.M
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velammal.M
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1082-A
(Seevalaperi)
|
2926001000NRG23180620220507800
|
18/06/2022
|
Sudalai madi.S
|
2926001WL023740
|
Sudalai madi.S
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sudalai madi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1083-A
(Seevalaperi)
|
2926001000NRG23180620220507801
|
18/06/2022
|
Jeya Selvi .R
|
2926001WL023740
|
Jeya Selvi .R
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeya Selvi .R
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1085-A
(Seevalaperi)
|
2926001000NRG23180620220507802
|
18/06/2022
|
Anthony sebasthian.A
|
2926001WL023740
|
Anthony sebasthian.A
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anthony sebasthian.A
|
CANARA BANK(508532)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1090-A
(Seevalaperi)
|
2926001000NRG23180620220507803
|
18/06/2022
|
Mariyal D.
|
2926001WL023740
|
Mariyal D.
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyal D.
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1094-A
(Seevalaperi)
|
2926001000NRG23180620220507804
|
18/06/2022
|
Manickam.J
|
2926001WL023740
|
Manickam.J
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manickam.J
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1096-A
(Seevalaperi)
|
2926001000NRG23180620220507805
|
18/06/2022
|
Arumugam.R
|
2926001WL023740
|
Arumugam.R
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugam.R
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1097-A
(Seevalaperi)
|
2926001000NRG23180620220507806
|
18/06/2022
|
Thangam.G
|
2926001WL023740
|
Thangam.G
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangam.G
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1099-A
(Seevalaperi)
|
2926001000NRG23180620220507807
|
18/06/2022
|
Annammal.S
|
2926001WL023740
|
Annammal.S
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annammal.S
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1115-A
(Seevalaperi)
|
2926001000NRG23180620220507808
|
18/06/2022
|
Thangammal S.
|
2926001WL023740
|
Thangammal S.
|
00176
|
IDIB000P008
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangammal S.
|
INDIAN BANK(607105)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1116-A
(Seevalaperi)
|
2926001000NRG23180620220507809
|
18/06/2022
|
Thangaraj
|
2926001WL023740
|
Thangaraj
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596841
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1120-a
(Seevalaperi)
|
2926001000NRG23180620220507810
|
18/06/2022
|
Deva Nesam P
|
2926001WL023740
|
Deva Nesam P
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
Deva Nesam P
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1127-A
(Seevalaperi)
|
2926001000NRG23180620220507811
|
18/06/2022
|
Ponnuthai.E
|
2926001WL023740
|
Ponnuthai.E
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnuthai.E
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1131-A
(Seevalaperi)
|
2926001000NRG23180620220507813
|
18/06/2022
|
Pakkiam.E
|
2926001WL023740
|
Pakkiam.E
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pakkiam.E
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1135-A
(Seevalaperi)
|
2926001000NRG23180620220507814
|
18/06/2022
|
Poomani.T
|
2926001WL023740
|
Poomani.T
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poomani.T
|
CANARA BANK(508532)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1139-A
(Seevalaperi)
|
2926001000NRG23180620220507815
|
18/06/2022
|
Daisy.Y
|
2926001WL023740
|
Daisy.Y
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Daisy.Y
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1150-A
(Seevalaperi)
|
2926001000NRG23180620220507816
|
18/06/2022
|
Gnana pakkiam.S
|
2926001WL023740
|
Gnana pakkiam.S
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gnana pakkiam.S
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1156-A
(Seevalaperi)
|
2926001000NRG23180620220507817
|
18/06/2022
|
Gnana selvi
|
2926001WL023740
|
Gnana selvi
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gnana selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1159-A
(Seevalaperi)
|
2926001000NRG23180620220507818
|
18/06/2022
|
Gnana Sundari
|
2926001WL023740
|
Gnana Sundari
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gnana Sundari
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1161-A
(Seevalaperi)
|
2926001000NRG23180620220507819
|
18/06/2022
|
Dasammal.C
|
2926001WL023740
|
Dasammal.C
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dasammal.C
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1163-A
(Seevalaperi)
|
2926001000NRG23180620220507820
|
18/06/2022
|
Prema.P
|
2926001WL023740
|
Prema.P
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Prema.P
|
INDIAN BANK(607105)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1187-A
(Seevalaperi)
|
2926001000NRG23180620220507822
|
18/06/2022
|
Muthu lakshmi.C
|
2926001WL023740
|
Muthu lakshmi.C
|
00176
|
IDIB000P008
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthu lakshmi.C
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1192-A
(Seevalaperi)
|
2926001000NRG23180620220507823
|
18/06/2022
|
Chitra.A
|
2926001WL023740
|
Chitra.A
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chitra.A
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1211-A
(Seevalaperi)
|
2926001000NRG23180620220507824
|
18/06/2022
|
Nalla muthu.K
|
2926001WL023740
|
Nalla muthu.K
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
26/06/2022
|
|
009596841
|
|
Nalla muthu.K
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1213-A
(Seevalaperi)
|
2926001000NRG23180620220507825
|
18/06/2022
|
Gnanathai.A
|
2926001WL023740
|
Gnanathai.A
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gnanathai.A
|
INDIAN BANK(607105)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1223-a
(Seevalaperi)
|
2926001000NRG23180620220507827
|
18/06/2022
|
Mariya Loorthu
|
2926001WL023740
|
Mariya Loorthu
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariya Loorthu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1254-a
(Seevalaperi)
|
2926001000NRG23180620220507828
|
18/06/2022
|
Mariammal S.
|
2926001WL023740
|
Mariammal S.
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariammal S.
|
CANARA BANK(508532)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1266-a
(Seevalaperi)
|
2926001000NRG23180620220507829
|
18/06/2022
|
Ilakiya
|
2926001WL023740
|
Ilakiya
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ilakiya
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1271-a
(Seevalaperi)
|
2926001000NRG23180620220507831
|
18/06/2022
|
Mary Annamuthu
|
2926001WL023740
|
Mary Annamuthu
|
00176
|
IDIB000P008
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mary Annamuthu
|
INDIAN BANK(607105)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1288-a
(Seevalaperi)
|
2926001000NRG23180620220507832
|
18/06/2022
|
Poomani
|
2926001WL023740
|
Poomani
|
00176
|
IDIB000P008
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1289-a
(Seevalaperi)
|
2926001000NRG23180620220507833
|
18/06/2022
|
Radha
|
2926001WL023740
|
Radha
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
26/06/2022
|
|
009596841
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1301-a
(Seevalaperi)
|
2926001000NRG23180620220507834
|
18/06/2022
|
Samuthirakani
|
2926001WL023740
|
Samuthirakani
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596841
|
|
Samuthirakani
|
INDIAN BANK(607105)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1331-A
(Seevalaperi)
|
2926001000NRG23180620220507835
|
18/06/2022
|
Petchiammal A.
|
2926001WL023740
|
Petchiammal A.
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
Petchiammal A.
|
INDIAN BANK(607105)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1338-A
(Seevalaperi)
|
2926001000NRG23180620220507836
|
18/06/2022
|
Anna Mariyal P.
|
2926001WL023740
|
Anna Mariyal P.
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anna Mariyal P.
|
INDIAN BANK(607105)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-003-003/151-A
(Seevalaperi)
|
2926001000NRG23180620220507837
|
18/06/2022
|
Fathima S.
|
2926001WL023740
|
Fathima S.
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Fathima S.
|
INDIAN BANK(607105)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1519-A
(Seevalaperi)
|
2926001000NRG23180620220507838
|
18/06/2022
|
Rajenthiran
|
2926001WL023740
|
Rajenthiran
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-003-003/155-A
(Seevalaperi)
|
2926001000NRG23180620220507839
|
18/06/2022
|
Packiyathai
|
2926001WL023740
|
Packiyathai
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Packiyathai
|
INDIAN BANK(607105)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-003-003/156-A
(Seevalaperi)
|
2926001000NRG23180620220507840
|
18/06/2022
|
Arul selvi
|
2926001WL023740
|
Arul selvi
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
26/06/2022
|
|
009596841
|
|
Arul selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-003-003/167-A
(Seevalaperi)
|
2926001000NRG23180620220507841
|
18/06/2022
|
Savyruammal
|
2926001WL023740
|
Savyruammal
|
00176
|
IDIB000P008
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Savyruammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-003-003/177-A
(Seevalaperi)
|
2926001000NRG23180620220507842
|
18/06/2022
|
Pappa
|
2926001WL023740
|
Pappa
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappa
|
CANARA BANK(508532)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-003-003/178-A
(Seevalaperi)
|
2926001000NRG23180620220507843
|
18/06/2022
|
Mariammal K.
|
2926001WL023740
|
Mariammal K.
|
00176
|
IDIB000P008
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariammal K.
|
INDIAN BANK(607105)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-003-003/180-A
(Seevalaperi)
|
2926001000NRG23180620220507844
|
18/06/2022
|
Sulochana merio
|
2926001WL023740
|
Sulochana merio
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sulochana merio
|
INDIAN BANK(607105)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-003-003/188-A
(Seevalaperi)
|
2926001000NRG23180620220507845
|
18/06/2022
|
Peninal
|
2926001WL023740
|
Peninal
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Peninal
|
INDIAN BANK(607105)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-003-003/202-A
(Seevalaperi)
|
2926001000NRG23180620220507846
|
18/06/2022
|
Ponnuthai P
|
2926001WL023740
|
Ponnuthai P
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnuthai P
|
INDIAN BANK(607105)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-003-003/418-A
(Seevalaperi)
|
2926001000NRG23180620220507847
|
18/06/2022
|
Maria selvi.K
|
2926001WL023740
|
Maria selvi.K
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maria selvi.K
|
INDIAN BANK(607105)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-003-003/421-A
(Seevalaperi)
|
2926001000NRG23180620220507848
|
18/06/2022
|
Ruthpris sylva
|
2926001WL023740
|
Ruthpris sylva
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ruthpris sylva
|
INDIAN BANK(607105)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-003-003/435-A
(Seevalaperi)
|
2926001000NRG23180620220507849
|
18/06/2022
|
RajaPushpam
|
2926001WL023740
|
RajaPushpam
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596841
|
|
RajaPushpam
|
INDIAN BANK(607105)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-003-003/442-A
(Seevalaperi)
|
2926001000NRG23180620220507851
|
18/06/2022
|
Mary
|
2926001WL023740
|
Mary
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mary
|
INDIAN BANK(607105)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-003-003/444-A
(Seevalaperi)
|
2926001000NRG23180620220507852
|
18/06/2022
|
Annapushpam
|
2926001WL023740
|
Annapushpam
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annapushpam
|
INDIAN BANK(607105)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-003-003/604
(Seevalaperi)
|
2926001000NRG23180620220507853
|
18/06/2022
|
Pappammal
|
2926001WL023740
|
Pappammal
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-003-003/619
(Seevalaperi)
|
2926001000NRG23180620220507854
|
18/06/2022
|
Vellaiammal
|
2926001WL023740
|
Vellaiammal
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vellaiammal
|
INDIAN BANK(607105)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-003-003/666-A
(Seevalaperi)
|
2926001000NRG23180620220507855
|
18/06/2022
|
Lakshmi
|
2926001WL023740
|
Lakshmi
|
00176
|
IDIB000P008
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58105
|
58105
|
|
|
|
|
|
|
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1053-A
(Seevalaperi)
|
2926001000NRG23180620220507792
|
18/06/2022
|
Mariammal.Y
|
2926001WL023740
|
Mariammal.Y
|
00177
|
IOBA0000067
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mariammal.Y
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60130
|
60130
|
|
|
|
|
|
|
|