|
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)
|
2926001000NRG23040620220362876
|
04/06/2022
|
Selva Backiyam
|
2926001WL016631
|
Selva Backiyam
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selva Backiyam
|
UCO BANK(607066)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-028-003/263-A
(Melathidiyoor)
|
2926001000NRG23040620220362877
|
04/06/2022
|
Pon lakshmi
|
2926001WL016631
|
Pon lakshmi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pon lakshmi
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-028-003/264-A
(Melathidiyoor)
|
2926001000NRG23040620220362878
|
04/06/2022
|
Malathi
|
2926001WL016631
|
Malathi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malathi
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-028-028/1-A
(Melathidiyoor)
|
2926001000NRG23040620220362879
|
04/06/2022
|
Deiva Kani M.
|
2926001WL016631
|
Deiva Kani M.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deiva Kani M.
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-028-028/100-A
(Melathidiyoor)
|
2926001000NRG23040620220362880
|
04/06/2022
|
Madathi alise Esther M.
|
2926001WL016631
|
Madathi alise Esther M.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madathi alise Esther M.
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-028-028/105-A
(Melathidiyoor)
|
2926001000NRG23040620220362881
|
04/06/2022
|
Malarkodi.A
|
2926001WL016631
|
Malarkodi.A
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malarkodi.A
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-028-028/109-A
(Melathidiyoor)
|
2926001000NRG23040620220362882
|
04/06/2022
|
vijaya
|
2926001WL016631
|
vijaya
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-028-028/114-A
(Melathidiyoor)
|
2926001000NRG23040620220362883
|
04/06/2022
|
Anthara kani
|
2926001WL016631
|
Anthara kani
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anthara kani
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-028-028/118-A
(Melathidiyoor)
|
2926001000NRG23040620220362884
|
04/06/2022
|
Arumugatthammal.A
|
2926001WL016631
|
Arumugatthammal.A
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugatthammal.A
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-028-028/121-A
(Melathidiyoor)
|
2926001000NRG23040620220362885
|
04/06/2022
|
Bhavani V
|
2926001WL016631
|
Bhavani V
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bhavani V
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-028-028/122-A
(Melathidiyoor)
|
2926001000NRG23040620220362886
|
04/06/2022
|
Sundarammal.P
|
2926001WL016631
|
Sundarammal.P
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundarammal.P
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-028-028/126-A
(Melathidiyoor)
|
2926001000NRG23040620220362887
|
04/06/2022
|
Valliammal P.
|
2926001WL016631
|
Valliammal P.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliammal P.
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-028-028/128-A
(Melathidiyoor)
|
2926001000NRG23040620220362888
|
04/06/2022
|
Sudali Eswari.L
|
2926001WL016631
|
Sudali Eswari.L
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudali Eswari.L
|
UCO BANK(607066)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-028-028/129-A
(Melathidiyoor)
|
2926001000NRG23040620220362889
|
04/06/2022
|
Valliammal
|
2926001WL016631
|
Valliammal
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-028-028/13-A
(Melathidiyoor)
|
2926001000NRG23040620220362890
|
04/06/2022
|
Saraswathi.K
|
2926001WL016631
|
Saraswathi.K
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi.K
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-028-028/14-A
(Melathidiyoor)
|
2926001000NRG23040620220362892
|
04/06/2022
|
Gomu M.
|
2926001WL016631
|
Gomu M.
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gomu M.
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-028-028/141-A
(Melathidiyoor)
|
2926001000NRG23040620220362893
|
04/06/2022
|
Indra
|
2926001WL016631
|
Indra
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indra
|
UCO BANK(607066)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-028-028/147-A
(Melathidiyoor)
|
2926001000NRG23040620220362894
|
04/06/2022
|
Packia Lakshmi N.
|
2926001WL016631
|
Packia Lakshmi N.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Packia Lakshmi N.
|
UCO BANK(607066)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-028-028/154-A
(Melathidiyoor)
|
2926001000NRG23040620220362895
|
04/06/2022
|
Deva kirubai.R
|
2926001WL016631
|
Deva kirubai.R
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deva kirubai.R
|
UCO BANK(607066)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-028-028/156-A
(Melathidiyoor)
|
2926001000NRG23040620220362896
|
04/06/2022
|
Daisy alias Rasamuthu.S
|
2926001WL016631
|
Daisy alias Rasamuthu.S
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Daisy alias Rasamuthu.S
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-028-028/159-A
(Melathidiyoor)
|
2926001000NRG23040620220362897
|
04/06/2022
|
Jeba Kani D.
|
2926001WL016631
|
Jeba Kani D.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeba Kani D.
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-028-028/16-A
(Melathidiyoor)
|
2926001000NRG23040620220362898
|
04/06/2022
|
Ganesan A.
|
2926001WL016631
|
Ganesan A.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganesan A.
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-028-028/16-A
(Melathidiyoor)
|
2926001000NRG23040620220362899
|
04/06/2022
|
Prema.K
|
2926001WL016631
|
Prema.K
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Prema.K
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-028-028/160-A
(Melathidiyoor)
|
2926001000NRG23040620220362900
|
04/06/2022
|
Banu Mathi S.
|
2926001WL016631
|
Banu Mathi S.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banu Mathi S.
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-028-028/161-A
(Melathidiyoor)
|
2926001000NRG23040620220362901
|
04/06/2022
|
Parvathi.S
|
2926001WL016631
|
Parvathi.S
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi.S
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-028-028/163-A
(Melathidiyoor)
|
2926001000NRG23040620220362902
|
04/06/2022
|
Selvi.M
|
2926001WL016631
|
Selvi.M
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi.M
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-028-028/164-A
(Melathidiyoor)
|
2926001000NRG23040620220362903
|
04/06/2022
|
Arunachala vadivoo.V
|
2926001WL016631
|
Arunachala vadivoo.V
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arunachala vadivoo.V
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-028-028/17-A
(Melathidiyoor)
|
2926001000NRG23040620220362904
|
04/06/2022
|
Poochendu S.
|
2926001WL016631
|
Poochendu S.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poochendu S.
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-028-028/171-A
(Melathidiyoor)
|
2926001000NRG23040620220362905
|
04/06/2022
|
Kosalai M.
|
2926001WL016631
|
Kosalai M.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kosalai M.
|
UCO BANK(607066)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-028-028/174-A
(Melathidiyoor)
|
2926001000NRG23040620220362908
|
04/06/2022
|
Bagavathi K.
|
2926001WL016631
|
Bagavathi K.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bagavathi K.
|
UCO BANK(607066)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-028-028/179-A
(Melathidiyoor)
|
2926001000NRG23040620220362909
|
04/06/2022
|
Esakki K
|
2926001WL016631
|
Esakki K
|
00176
|
IDIB000P008
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esakki K
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-028-028/183-A
(Melathidiyoor)
|
2926001000NRG23040620220362910
|
04/06/2022
|
Esakkiammal T.
|
2926001WL016631
|
Esakkiammal T.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esakkiammal T.
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-028-028/19-A
(Melathidiyoor)
|
2926001000NRG23040620220362913
|
04/06/2022
|
Lakshmi M.
|
2926001WL016631
|
Lakshmi M.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi M.
|
UCO BANK(607066)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-028-028/195-a
(Melathidiyoor)
|
2926001000NRG23040620220362914
|
04/06/2022
|
Sudali S.
|
2926001WL016631
|
Sudali S.
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudali S.
|
UCO BANK(607066)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-028-028/200-a
(Melathidiyoor)
|
2926001000NRG23040620220362915
|
04/06/2022
|
Shanmuga Vadivoo M.
|
2926001WL016631
|
Shanmuga Vadivoo M.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanmuga Vadivoo M.
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-028-028/201-A
(Melathidiyoor)
|
2926001000NRG23040620220362916
|
04/06/2022
|
Kiresh E.
|
2926001WL016631
|
Kiresh E.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kiresh E.
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-028-028/214-A
(Melathidiyoor)
|
2926001000NRG23040620220362917
|
04/06/2022
|
Pitchammal O.
|
2926001WL016631
|
Pitchammal O.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pitchammal O.
|
UCO BANK(607066)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-028-028/217-A
(Melathidiyoor)
|
2926001000NRG23040620220362918
|
04/06/2022
|
Pappa
|
2926001WL016631
|
Pappa
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappa
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-028-028/218-A
(Melathidiyoor)
|
2926001000NRG23040620220362919
|
04/06/2022
|
Nainaar V.
|
2926001WL016631
|
Nainaar V.
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nainaar V.
|
UCO BANK(607066)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-028-028/223-A
(Melathidiyoor)
|
2926001000NRG23040620220362920
|
04/06/2022
|
Parvathi .S
|
2926001WL016631
|
Parvathi .S
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi .S
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-028-028/224-A
(Melathidiyoor)
|
2926001000NRG23040620220362921
|
04/06/2022
|
Piramu P.
|
2926001WL016631
|
Piramu P.
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Piramu P.
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-028-028/226-A
(Melathidiyoor)
|
2926001000NRG23040620220362922
|
04/06/2022
|
Esakkiammal.N
|
2926001WL016631
|
Esakkiammal.N
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esakkiammal.N
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-028-028/227-A
(Melathidiyoor)
|
2926001000NRG23040620220362923
|
04/06/2022
|
Rajeswari.N
|
2926001WL016631
|
Rajeswari.N
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeswari.N
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-028-028/230-A
(Melathidiyoor)
|
2926001000NRG23040620220362924
|
04/06/2022
|
Indira S.
|
2926001WL016631
|
Indira S.
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indira S.
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-028-028/238-A
(Melathidiyoor)
|
2926001000NRG23040620220362925
|
04/06/2022
|
Mariammal S.
|
2926001WL016631
|
Mariammal S.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariammal S.
|
CANARA BANK(508532)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-028-028/24-A
(Melathidiyoor)
|
2926001000NRG23040620220362926
|
04/06/2022
|
Vimala U.
|
2926001WL016631
|
Vimala U.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vimala U.
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-028-028/241-A
(Melathidiyoor)
|
2926001000NRG23040620220362927
|
04/06/2022
|
Santhiya M.
|
2926001WL016631
|
Santhiya M.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhiya M.
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-028-028/244-A
(Melathidiyoor)
|
2926001000NRG23040620220362928
|
04/06/2022
|
Kasthuri S.
|
2926001WL016631
|
Kasthuri S.
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasthuri S.
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-028-028/245-A
(Melathidiyoor)
|
2926001000NRG23040620220362929
|
04/06/2022
|
Nagammal
|
2926001WL016631
|
Nagammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-028-028/248-A
(Melathidiyoor)
|
2926001000NRG23040620220362930
|
04/06/2022
|
Muthu Selvi
|
2926001WL016631
|
Muthu Selvi
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthu Selvi
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-028-028/260-A
(Melathidiyoor)
|
2926001000NRG23040620220362932
|
04/06/2022
|
Gomathy
|
2926001WL016631
|
Gomathy
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-028-028/261-A
(Melathidiyoor)
|
2926001000NRG23040620220362933
|
04/06/2022
|
Y. Sudha
|
2926001WL016631
|
Y. Sudha
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Y. Sudha
|
UCO BANK(607066)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-028-028/268-A
(Melathidiyoor)
|
2926001000NRG23040620220362934
|
04/06/2022
|
S Nainar
|
2926001WL016631
|
S Nainar
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
S Nainar
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-028-028/28-A
(Melathidiyoor)
|
2926001000NRG23040620220362936
|
04/06/2022
|
Yakkobu D.
|
2926001WL016631
|
Yakkobu D.
|
00176
|
IDIB000P008
|
281
|
281
|
Processed
|
13/06/2022
|
|
018937047
|
|
Yakkobu D.
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-028-028/31-A
(Melathidiyoor)
|
2926001000NRG23040620220362944
|
04/06/2022
|
Greyna
|
2926001WL016631
|
Greyna
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Greyna
|
INDIAN BANK(607105)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-028-028/32-A
(Melathidiyoor)
|
2926001000NRG23040620220362946
|
04/06/2022
|
Amaravathi K.
|
2926001WL016631
|
Amaravathi K.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amaravathi K.
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-028-028/34-A
(Melathidiyoor)
|
2926001000NRG23040620220362947
|
04/06/2022
|
Pappa R
|
2926001WL016631
|
Pappa R
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pappa R
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-028-028/35-A
(Melathidiyoor)
|
2926001000NRG23040620220362948
|
04/06/2022
|
Vijila
|
2926001WL016631
|
Vijila
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijila
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-028-028/36-A
(Melathidiyoor)
|
2926001000NRG23040620220362949
|
04/06/2022
|
Kamalam.V
|
2926001WL016631
|
Kamalam.V
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamalam.V
|
UCO BANK(607066)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-028-028/37-A
(Melathidiyoor)
|
2926001000NRG23040620220362950
|
04/06/2022
|
Subbaiah.A
|
2926001WL016631
|
Subbaiah.A
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subbaiah.A
|
UCO BANK(607066)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-028-028/38-B
(Melathidiyoor)
|
2926001000NRG23040620220362951
|
04/06/2022
|
Sundaram
|
2926001WL016631
|
Sundaram
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-028-028/4-A
(Melathidiyoor)
|
2926001000NRG23040620220362952
|
04/06/2022
|
Sornamani M.
|
2926001WL016631
|
Sornamani M.
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sornamani M.
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-028-028/41-A
(Melathidiyoor)
|
2926001000NRG23040620220362953
|
04/06/2022
|
Kani P.
|
2926001WL016631
|
Kani P.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kani P.
|
INDIAN BANK(607105)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-028-028/42-A
(Melathidiyoor)
|
2926001000NRG23040620220362954
|
04/06/2022
|
Rasakani.R
|
2926001WL016631
|
Rasakani.R
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rasakani.R
|
UCO BANK(607066)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-028-028/45-A
(Melathidiyoor)
|
2926001000NRG23040620220362955
|
04/06/2022
|
Selvi.A
|
2926001WL016631
|
Selvi.A
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi.A
|
INDIAN BANK(607105)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-028-028/50-A
(Melathidiyoor)
|
2926001000NRG23040620220362956
|
04/06/2022
|
Mary.A
|
2926001WL016631
|
Mary.A
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mary.A
|
INDIAN BANK(607105)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-028-028/55-A
(Melathidiyoor)
|
2926001000NRG23040620220362957
|
04/06/2022
|
Vadivel G.
|
2926001WL016631
|
Vadivel G.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vadivel G.
|
INDIAN BANK(607105)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-028-028/56-A
(Melathidiyoor)
|
2926001000NRG23040620220362958
|
04/06/2022
|
Kanthammal
|
2926001WL016631
|
Kanthammal
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-028-028/59-A
(Melathidiyoor)
|
2926001000NRG23040620220362959
|
04/06/2022
|
Seethai C.
|
2926001WL016631
|
Seethai C.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Seethai C.
|
INDIAN BANK(607105)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-028-028/61-A
(Melathidiyoor)
|
2926001000NRG23040620220362960
|
04/06/2022
|
Sumathi.S
|
2926001WL016631
|
Sumathi.S
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi.S
|
INDIAN BANK(607105)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-028-028/62-A
(Melathidiyoor)
|
2926001000NRG23040620220362961
|
04/06/2022
|
Packiyaselvi
|
2926001WL016631
|
Packiyaselvi
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Packiyaselvi
|
UCO BANK(607066)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-028-028/63-A
(Melathidiyoor)
|
2926001000NRG23040620220362962
|
04/06/2022
|
Jebarathinam
|
2926001WL016631
|
Jebarathinam
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jebarathinam
|
INDIAN BANK(607105)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-028-028/64-A
(Melathidiyoor)
|
2926001000NRG23040620220362963
|
04/06/2022
|
Thangam S.
|
2926001WL016631
|
Thangam S.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangam S.
|
INDIAN BANK(607105)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-028-028/65-A
(Melathidiyoor)
|
2926001000NRG23040620220362964
|
04/06/2022
|
Stella S
|
2926001WL016631
|
Stella S
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Stella S
|
INDIAN BANK(607105)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-028-028/86-A
(Melathidiyoor)
|
2926001000NRG23040620220362965
|
04/06/2022
|
Parvathi.M
|
2926001WL016631
|
Parvathi.M
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi.M
|
UCO BANK(607066)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-028-028/94-A
(Melathidiyoor)
|
2926001000NRG23040620220362966
|
04/06/2022
|
Pushpam P.
|
2926001WL016631
|
Pushpam P.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpam P.
|
UCO BANK(607066)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-028-028/95-A
(Melathidiyoor)
|
2926001000NRG23040620220362967
|
04/06/2022
|
Hepsi M.
|
2926001WL016631
|
Hepsi M.
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Hepsi M.
|
UCO BANK(607066)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-028-028/96-A
(Melathidiyoor)
|
2926001000NRG23040620220362968
|
04/06/2022
|
Emi kamalabai.J
|
2926001WL016631
|
Emi kamalabai.J
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Emi kamalabai.J
|
INDIAN BANK(607105)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-028-028/97-A
(Melathidiyoor)
|
2926001000NRG23040620220362969
|
04/06/2022
|
Santhanam P.
|
2926001WL016631
|
Santhanam P.
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhanam P.
|
INDIAN BANK(607105)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-028-028/98-A
(Melathidiyoor)
|
2926001000NRG23040620220362971
|
04/06/2022
|
Thinakaran D.
|
2926001WL016631
|
Thinakaran D.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thinakaran D.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76730
|
76730
|
|
|
|
|
|
|
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-028-028/282-A
(Melathidiyoor)
|
2926001000NRG23040620220362937
|
04/06/2022
|
Rajakokila
|
2926001WL016631
|
Rajakokila
|
00462
|
UCBA0000542
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajakokila
|
UCO BANK(607066)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-028-028/297-A
(Melathidiyoor)
|
2926001000NRG23040620220362938
|
04/06/2022
|
Viji
|
2926001WL016631
|
Viji
|
00462
|
UCBA0000542
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Viji
|
UCO BANK(607066)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-028-028/299-A
(Melathidiyoor)
|
2926001000NRG23040620220362939
|
04/06/2022
|
Petchiammal
|
2926001WL016631
|
Petchiammal
|
00462
|
UCBA0000542
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-028-028/98-A
(Melathidiyoor)
|
2926001000NRG23040620220362970
|
04/06/2022
|
Pattukani T
|
2926001WL016631
|
Pattukani T
|
00462
|
UCBA0000542
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pattukani T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80470
|
80470
|
|
|
|
|
|
|
|