|
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
|
CHENNIMALAI
|
TN-10-005-018-020/519-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796534
|
07/11/2022
|
JAGADHAMANI N
|
2910005WL054170
|
JAGADHAMANI N
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAGADHAMANI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-018-001/397-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796445
|
07/11/2022
|
Jayamani
|
2910005WL054170
|
Jayamani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayamani
|
CANARA BANK(508532)
|
|
3
|
CHENNIMALAI
|
TN-10-005-018-004/117-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796449
|
07/11/2022
|
Vellaiyammal Alias Ramathal
|
2910005WL054170
|
Vellaiyammal Alias Ramathal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellaiyammal Alias Ramathal
|
INDIAN BANK(607105)
|
|
4
|
CHENNIMALAI
|
TN-10-005-018-005/353-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796451
|
07/11/2022
|
R.Indirani
|
2910005WL054170
|
R.Indirani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.Indirani
|
INDIAN BANK(607105)
|
|
5
|
CHENNIMALAI
|
TN-10-005-018-006/378-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796453
|
07/11/2022
|
R.Palanisamy
|
2910005WL054170
|
R.Palanisamy
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.Palanisamy
|
INDIAN BANK(607105)
|
|
6
|
CHENNIMALAI
|
TN-10-005-018-008/402-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796455
|
07/11/2022
|
Palaniammal
|
2910005WL054170
|
Palaniammal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
7
|
CHENNIMALAI
|
TN-10-005-018-008/433-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796456
|
07/11/2022
|
Thangamani
|
2910005WL054170
|
Thangamani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHENNIMALAI
|
TN-10-005-018-008/439-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796457
|
07/11/2022
|
Nachammal
|
2910005WL054170
|
Nachammal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
9
|
CHENNIMALAI
|
TN-10-005-018-009/373-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796460
|
07/11/2022
|
Kannammal
|
2910005WL054170
|
Kannammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-018-009/374-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796461
|
07/11/2022
|
Periyasamy
|
2910005WL054170
|
Periyasamy
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-018-009/375-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796462
|
07/11/2022
|
Valarmathi
|
2910005WL054170
|
Valarmathi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
12
|
CHENNIMALAI
|
TN-10-005-018-009/376-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796463
|
07/11/2022
|
M.Saraswathy
|
2910005WL054170
|
M.Saraswathy
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Saraswathy
|
INDIAN BANK(607105)
|
|
13
|
CHENNIMALAI
|
TN-10-005-018-009/379-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796464
|
07/11/2022
|
Gurusamy
|
2910005WL054170
|
Gurusamy
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gurusamy
|
INDIAN BANK(607105)
|
|
14
|
CHENNIMALAI
|
TN-10-005-018-009/386-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796465
|
07/11/2022
|
Selvi
|
2910005WL054170
|
Selvi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
CHENNIMALAI
|
TN-10-005-018-009/388-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796466
|
07/11/2022
|
Deivathal
|
2910005WL054170
|
Deivathal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deivathal
|
INDIAN BANK(607105)
|
|
16
|
CHENNIMALAI
|
TN-10-005-018-009/407-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796469
|
07/11/2022
|
Kuppusamy
|
2910005WL054170
|
Kuppusamy
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
17
|
CHENNIMALAI
|
TN-10-005-018-009/409-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796470
|
07/11/2022
|
Kittusamy
|
2910005WL054170
|
Kittusamy
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kittusamy
|
INDIAN BANK(607105)
|
|
18
|
CHENNIMALAI
|
TN-10-005-018-009/417-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796472
|
07/11/2022
|
Kamalam
|
2910005WL054170
|
Kamalam
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
19
|
CHENNIMALAI
|
TN-10-005-018-009/418-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796473
|
07/11/2022
|
Samiyathal
|
2910005WL054170
|
Samiyathal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Samiyathal
|
INDIAN BANK(607105)
|
|
20
|
CHENNIMALAI
|
TN-10-005-018-009/429-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796474
|
07/11/2022
|
Ammaniammal
|
2910005WL054170
|
Ammaniammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ammaniammal
|
INDIAN BANK(607105)
|
|
21
|
CHENNIMALAI
|
TN-10-005-018-010/348-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796477
|
07/11/2022
|
C.Shanmugam
|
2910005WL054170
|
C.Shanmugam
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
C.Shanmugam
|
BANK OF BARODA(606985)
|
|
22
|
CHENNIMALAI
|
TN-10-005-018-011/358-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796480
|
07/11/2022
|
C.Easwari
|
2910005WL054170
|
C.Easwari
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
C.Easwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHENNIMALAI
|
TN-10-005-018-011/360-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796481
|
07/11/2022
|
Subramaniam
|
2910005WL054170
|
Subramaniam
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subramaniam
|
INDIAN BANK(607105)
|
|
24
|
CHENNIMALAI
|
TN-10-005-018-011/384-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796482
|
07/11/2022
|
A.Arumugam
|
2910005WL054170
|
A.Arumugam
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.Arumugam
|
INDIAN BANK(607105)
|
|
25
|
CHENNIMALAI
|
TN-10-005-018-012/362-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796483
|
07/11/2022
|
R.Sagundala
|
2910005WL054170
|
R.Sagundala
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.Sagundala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-018-012/457-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796484
|
07/11/2022
|
Maheshwari
|
2910005WL054170
|
Maheshwari
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-018-012/461-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796485
|
07/11/2022
|
Ponnammal
|
2910005WL054170
|
Ponnammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
28
|
CHENNIMALAI
|
TN-10-005-018-013/23-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796486
|
07/11/2022
|
R.Rangayammal
|
2910005WL054170
|
R.Rangayammal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.Rangayammal
|
INDIAN BANK(607105)
|
|
29
|
CHENNIMALAI
|
TN-10-005-018-013/26-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796487
|
07/11/2022
|
C.Magali
|
2910005WL054170
|
C.Magali
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
C.Magali
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHENNIMALAI
|
TN-10-005-018-013/34-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796488
|
07/11/2022
|
M.Pappal
|
2910005WL054170
|
M.Pappal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Pappal
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHENNIMALAI
|
TN-10-005-018-013/346-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796489
|
07/11/2022
|
T.Gracy
|
2910005WL054170
|
T.Gracy
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
T.Gracy
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHENNIMALAI
|
TN-10-005-018-013/65-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796490
|
07/11/2022
|
R.Pongiyathal
|
2910005WL054170
|
R.Pongiyathal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.Pongiyathal
|
INDIAN BANK(607105)
|
|
33
|
CHENNIMALAI
|
TN-10-005-018-013/73-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796491
|
07/11/2022
|
Baby
|
2910005WL054170
|
Baby
|
00176
|
IDIB000C063
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Baby
|
INDIAN BANK(607105)
|
|
34
|
CHENNIMALAI
|
TN-10-005-018-018/120-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796493
|
07/11/2022
|
A.Shangupathi
|
2910005WL054170
|
A.Shangupathi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.Shangupathi
|
INDIAN BANK(607105)
|
|
35
|
CHENNIMALAI
|
TN-10-005-018-018/159-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796497
|
07/11/2022
|
Vennila
|
2910005WL054170
|
Vennila
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vennila
|
INDIAN BANK(607105)
|
|
36
|
CHENNIMALAI
|
TN-10-005-018-018/172-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796499
|
07/11/2022
|
S KALAIYARASI
|
2910005WL054170
|
S KALAIYARASI
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
S KALAIYARASI
|
INDIAN BANK(607105)
|
|
37
|
CHENNIMALAI
|
TN-10-005-018-018/173-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796500
|
07/11/2022
|
K SARADHAMANI
|
2910005WL054170
|
K SARADHAMANI
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
K SARADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHENNIMALAI
|
TN-10-005-018-018/20-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796502
|
07/11/2022
|
Mariyal
|
2910005WL054170
|
Mariyal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
39
|
CHENNIMALAI
|
TN-10-005-018-018/268-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796505
|
07/11/2022
|
Janaki
|
2910005WL054170
|
Janaki
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
CHENNIMALAI
|
TN-10-005-018-018/280-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796506
|
07/11/2022
|
AMMINIAMMAL
|
2910005WL054170
|
AMMINIAMMAL
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMMINIAMMAL
|
INDIAN BANK(607105)
|
|
41
|
CHENNIMALAI
|
TN-10-005-018-018/29-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796508
|
07/11/2022
|
LAKSHMI
|
2910005WL054170
|
LAKSHMI
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
CHENNIMALAI
|
TN-10-005-018-018/292-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796509
|
07/11/2022
|
Sellammal
|
2910005WL054170
|
Sellammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
43
|
CHENNIMALAI
|
TN-10-005-018-018/304-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796512
|
07/11/2022
|
Thangamani
|
2910005WL054170
|
Thangamani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
44
|
CHENNIMALAI
|
TN-10-005-018-018/306-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796513
|
07/11/2022
|
Tamilarasi
|
2910005WL054170
|
Tamilarasi
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
45
|
CHENNIMALAI
|
TN-10-005-018-018/308-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796514
|
07/11/2022
|
A.Thirumoorthy
|
2910005WL054170
|
A.Thirumoorthy
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
A.Thirumoorthy
|
INDIAN BANK(607105)
|
|
46
|
CHENNIMALAI
|
TN-10-005-018-018/310-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796515
|
07/11/2022
|
M.Valliammal
|
2910005WL054170
|
M.Valliammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHENNIMALAI
|
TN-10-005-018-018/311-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796517
|
07/11/2022
|
Kannagi
|
2910005WL054170
|
Kannagi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
48
|
CHENNIMALAI
|
TN-10-005-018-018/312-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796518
|
07/11/2022
|
Saroja
|
2910005WL054170
|
Saroja
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN BANK(607105)
|
|
49
|
CHENNIMALAI
|
TN-10-005-018-018/318-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796519
|
07/11/2022
|
K.Pappathi
|
2910005WL054170
|
K.Pappathi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.Pappathi
|
BANK OF BARODA(606985)
|
|
50
|
CHENNIMALAI
|
TN-10-005-018-018/33-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796520
|
07/11/2022
|
Sudha
|
2910005WL054170
|
Sudha
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudha
|
INDIAN BANK(607105)
|
|
51
|
CHENNIMALAI
|
TN-10-005-018-018/344-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796521
|
07/11/2022
|
Rasammal
|
2910005WL054170
|
Rasammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
52
|
CHENNIMALAI
|
TN-10-005-018-018/424-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796522
|
07/11/2022
|
K.Muthusamygounder
|
2910005WL054170
|
K.Muthusamygounder
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.Muthusamygounder
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHENNIMALAI
|
TN-10-005-018-018/44-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796523
|
07/11/2022
|
R.Selvathal
|
2910005WL054170
|
R.Selvathal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.Selvathal
|
INDIAN BANK(607105)
|
|
54
|
CHENNIMALAI
|
TN-10-005-018-018/49-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796525
|
07/11/2022
|
Vasanthi
|
2910005WL054170
|
Vasanthi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
CHENNIMALAI
|
TN-10-005-018-018/63-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796526
|
07/11/2022
|
Palaniyammal
|
2910005WL054170
|
Palaniyammal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
56
|
CHENNIMALAI
|
TN-10-005-018-018/66-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796527
|
07/11/2022
|
Jayaraj
|
2910005WL054170
|
Jayaraj
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayaraj
|
INDIAN BANK(607105)
|
|
57
|
CHENNIMALAI
|
TN-10-005-018-018/88-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796528
|
07/11/2022
|
Veerammal
|
2910005WL054170
|
Veerammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
58
|
CHENNIMALAI
|
TN-10-005-018-018/93-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796530
|
07/11/2022
|
N.Sarasal
|
2910005WL054170
|
N.Sarasal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
N.Sarasal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53334
|
53334
|
|
|
|
|
|
|
|
|
59
|
CHENNIMALAI
|
TN-10-005-018-002/522-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796446
|
07/11/2022
|
P LALITHA
|
2910005WL054170
|
P LALITHA
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
P LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-018-018/109-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796492
|
07/11/2022
|
Saraswathi
|
2910005WL054170
|
Saraswathi
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
61
|
CHENNIMALAI
|
TN-10-005-018-018/248-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796503
|
07/11/2022
|
THANGARASU K
|
2910005WL054170
|
THANGARASU K
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGARASU K
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHENNIMALAI
|
TN-10-005-018-018/302-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796510
|
07/11/2022
|
C SUBRAMANIAM
|
2910005WL054170
|
C SUBRAMANIAM
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
C SUBRAMANIAM
|
INDIAN BANK(607105)
|
|
63
|
CHENNIMALAI
|
TN-10-005-018-018/311-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796516
|
07/11/2022
|
C LOGANATHAN
|
2910005WL054170
|
C LOGANATHAN
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
C LOGANATHAN
|
INDIAN BANK(607105)
|
|
64
|
CHENNIMALAI
|
TN-10-005-018-018/440-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796524
|
07/11/2022
|
Kavithamani
|
2910005WL054170
|
Kavithamani
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavithamani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHENNIMALAI
|
TN-10-005-018-018/89-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796529
|
07/11/2022
|
P BABY
|
2910005WL054170
|
P BABY
|
00176
|
IDIB000T174
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
P BABY
|
INDIAN BANK(607105)
|
|
66
|
CHENNIMALAI
|
TN-10-005-018-018/95-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796531
|
07/11/2022
|
P CHENNI
|
2910005WL054170
|
P CHENNI
|
00176
|
IDIB000T174
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
P CHENNI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
67
|
CHENNIMALAI
|
TN-10-005-018-008/528-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796458
|
07/11/2022
|
Valliammal V
|
2910005WL054170
|
Valliammal V
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliammal V
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHENNIMALAI
|
TN-10-005-018-018/132-A
(P. PALATHOLUVU)
|
2910005000NRG23041120221796495
|
07/11/2022
|
D Nallammal
|
2910005WL054170
|
D Nallammal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
D Nallammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63964
|
63964
|
|
|
|
|
|
|
|