|
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-10-005-018-011/449-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124234
|
11/08/2022
|
MALLIKA
|
2910005WL035027
|
MALLIKA
|
00078
|
CNRB0001215
|
1365
|
1365
|
Processed
|
22/08/2022
|
|
017910870
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-018-001/397-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124182
|
11/08/2022
|
Jayamani
|
2910005WL035027
|
Jayamani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jayamani
|
CANARA BANK(508532)
|
|
3
|
CHENNIMALAI
|
TN-10-005-018-004/107-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124187
|
11/08/2022
|
Srinivasan
|
2910005WL035027
|
Srinivasan
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHENNIMALAI
|
TN-10-005-018-004/343-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124655
|
11/08/2022
|
S.Karuppatahl
|
2910005WL035034
|
S.Karuppatahl
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
S.Karuppatahl
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHENNIMALAI
|
TN-10-005-018-004/455-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124188
|
11/08/2022
|
Thulasimani
|
2910005WL035027
|
Thulasimani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thulasimani
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHENNIMALAI
|
TN-10-005-018-004/517-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124189
|
11/08/2022
|
Poongodi
|
2910005WL035027
|
Poongodi
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
7
|
CHENNIMALAI
|
TN-10-005-018-005/130-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124656
|
11/08/2022
|
R.Chandra
|
2910005WL035034
|
R.Chandra
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
R.Chandra
|
INDIAN BANK(607105)
|
|
8
|
CHENNIMALAI
|
TN-10-005-018-005/356-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124190
|
11/08/2022
|
Karuppayammal
|
2910005WL035027
|
Karuppayammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Karuppayammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHENNIMALAI
|
TN-10-005-018-006/381-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124191
|
11/08/2022
|
Revathi
|
2910005WL035027
|
Revathi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-018-006/382-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124192
|
11/08/2022
|
Mayilavathi
|
2910005WL035027
|
Mayilavathi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mayilavathi
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-018-006/392-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124193
|
11/08/2022
|
Muthusamy Gounder
|
2910005WL035027
|
Muthusamy Gounder
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Muthusamy Gounder
|
INDIAN BANK(607105)
|
|
12
|
CHENNIMALAI
|
TN-10-005-018-006/430-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124195
|
11/08/2022
|
C.Muthusamy
|
2910005WL035027
|
C.Muthusamy
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910870
|
|
C.Muthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHENNIMALAI
|
TN-10-005-018-007/499-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124200
|
11/08/2022
|
Ponnammal
|
2910005WL035027
|
Ponnammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
14
|
CHENNIMALAI
|
TN-10-005-018-008/389-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124202
|
11/08/2022
|
Kannammal
|
2910005WL035027
|
Kannammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
15
|
CHENNIMALAI
|
TN-10-005-018-008/432-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124203
|
11/08/2022
|
Sounthiram
|
2910005WL035027
|
Sounthiram
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sounthiram
|
INDIAN BANK(607105)
|
|
16
|
CHENNIMALAI
|
TN-10-005-018-008/433-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124204
|
11/08/2022
|
Thangamani
|
2910005WL035027
|
Thangamani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHENNIMALAI
|
TN-10-005-018-008/434-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124205
|
11/08/2022
|
Arukkani
|
2910005WL035027
|
Arukkani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
18
|
CHENNIMALAI
|
TN-10-005-018-008/439-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124206
|
11/08/2022
|
Nachammal
|
2910005WL035027
|
Nachammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
19
|
CHENNIMALAI
|
TN-10-005-018-008/452-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124207
|
11/08/2022
|
Subramani
|
2910005WL035027
|
Subramani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Subramani
|
INDIAN BANK(607105)
|
|
20
|
CHENNIMALAI
|
TN-10-005-018-008/510-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124209
|
11/08/2022
|
Jayamani
|
2910005WL035027
|
Jayamani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
21
|
CHENNIMALAI
|
TN-10-005-018-009/374-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124212
|
11/08/2022
|
Periyasamy
|
2910005WL035027
|
Periyasamy
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
22
|
CHENNIMALAI
|
TN-10-005-018-009/375-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124213
|
11/08/2022
|
Valarmathi
|
2910005WL035027
|
Valarmathi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
23
|
CHENNIMALAI
|
TN-10-005-018-009/376-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124214
|
11/08/2022
|
M.Saraswathy
|
2910005WL035027
|
M.Saraswathy
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
M.Saraswathy
|
INDIAN BANK(607105)
|
|
24
|
CHENNIMALAI
|
TN-10-005-018-009/386-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124215
|
11/08/2022
|
Selvi
|
2910005WL035027
|
Selvi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
CHENNIMALAI
|
TN-10-005-018-009/388-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124216
|
11/08/2022
|
Deivathal
|
2910005WL035027
|
Deivathal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Deivathal
|
INDIAN BANK(607105)
|
|
26
|
CHENNIMALAI
|
TN-10-005-018-009/413-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124219
|
11/08/2022
|
S.Jothimani
|
2910005WL035027
|
S.Jothimani
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
S.Jothimani
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-018-009/417-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124221
|
11/08/2022
|
Kamalam
|
2910005WL035027
|
Kamalam
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
28
|
CHENNIMALAI
|
TN-10-005-018-009/420-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124222
|
11/08/2022
|
Ammaniammal
|
2910005WL035027
|
Ammaniammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ammaniammal
|
INDIAN BANK(607105)
|
|
29
|
CHENNIMALAI
|
TN-10-005-018-009/429-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124223
|
11/08/2022
|
Ammaniammal
|
2910005WL035027
|
Ammaniammal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ammaniammal
|
INDIAN BANK(607105)
|
|
30
|
CHENNIMALAI
|
TN-10-005-018-010/348-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124227
|
11/08/2022
|
C.Shanmugam
|
2910005WL035027
|
C.Shanmugam
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
C.Shanmugam
|
BANK OF BARODA(606985)
|
|
31
|
CHENNIMALAI
|
TN-10-005-018-010/348-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124228
|
11/08/2022
|
Saraswathi
|
2910005WL035027
|
Saraswathi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHENNIMALAI
|
TN-10-005-018-011/357-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124230
|
11/08/2022
|
Ponnayal
|
2910005WL035027
|
Ponnayal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ponnayal
|
INDIAN BANK(607105)
|
|
33
|
CHENNIMALAI
|
TN-10-005-018-011/358-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124231
|
11/08/2022
|
C.Easwari
|
2910005WL035027
|
C.Easwari
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
C.Easwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHENNIMALAI
|
TN-10-005-018-011/360-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124232
|
11/08/2022
|
Subramaniam
|
2910005WL035027
|
Subramaniam
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Subramaniam
|
INDIAN BANK(607105)
|
|
35
|
CHENNIMALAI
|
TN-10-005-018-011/390-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124233
|
11/08/2022
|
S.Sornathal
|
2910005WL035027
|
S.Sornathal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
S.Sornathal
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHENNIMALAI
|
TN-10-005-018-012/362-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124236
|
11/08/2022
|
R.Sagundala
|
2910005WL035027
|
R.Sagundala
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
R.Sagundala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-018-012/457-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124237
|
11/08/2022
|
Maheshwari
|
2910005WL035027
|
Maheshwari
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
38
|
CHENNIMALAI
|
TN-10-005-018-012/461-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124238
|
11/08/2022
|
Ponnammal
|
2910005WL035027
|
Ponnammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
39
|
CHENNIMALAI
|
TN-10-005-018-013/24-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124240
|
11/08/2022
|
Amala
|
2910005WL035027
|
Amala
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amala
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHENNIMALAI
|
TN-10-005-018-013/26-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124241
|
11/08/2022
|
C.Magali
|
2910005WL035027
|
C.Magali
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
C.Magali
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHENNIMALAI
|
TN-10-005-018-013/332-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124242
|
11/08/2022
|
RASATHI M
|
2910005WL035027
|
RASATHI M
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910870
|
|
RASATHI M
|
INDIAN BANK(607105)
|
|
42
|
CHENNIMALAI
|
TN-10-005-018-013/346-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124243
|
11/08/2022
|
T.Gracy
|
2910005WL035027
|
T.Gracy
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
T.Gracy
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHENNIMALAI
|
TN-10-005-018-013/472-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124244
|
11/08/2022
|
K.Valarmathi
|
2910005WL035027
|
K.Valarmathi
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
K.Valarmathi
|
INDIAN BANK(607105)
|
|
44
|
CHENNIMALAI
|
TN-10-005-018-013/65-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124245
|
11/08/2022
|
R.Pongiyathal
|
2910005WL035027
|
R.Pongiyathal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
R.Pongiyathal
|
INDIAN BANK(607105)
|
|
45
|
CHENNIMALAI
|
TN-10-005-018-013/73-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124246
|
11/08/2022
|
Baby
|
2910005WL035027
|
Baby
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910870
|
|
Baby
|
INDIAN BANK(607105)
|
|
46
|
CHENNIMALAI
|
TN-10-005-018-018/120-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124248
|
11/08/2022
|
A.Shangupathi
|
2910005WL035027
|
A.Shangupathi
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
A.Shangupathi
|
INDIAN BANK(607105)
|
|
47
|
CHENNIMALAI
|
TN-10-005-018-018/14-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124250
|
11/08/2022
|
Samiyathal
|
2910005WL035027
|
Samiyathal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Samiyathal
|
INDIAN BANK(607105)
|
|
48
|
CHENNIMALAI
|
TN-10-005-018-018/144-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124251
|
11/08/2022
|
C.Palanisamy
|
2910005WL035027
|
C.Palanisamy
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
C.Palanisamy
|
INDIAN BANK(607105)
|
|
49
|
CHENNIMALAI
|
TN-10-005-018-018/162-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124253
|
11/08/2022
|
Podhumani
|
2910005WL035027
|
Podhumani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Podhumani
|
INDIAN BANK(607105)
|
|
50
|
CHENNIMALAI
|
TN-10-005-018-018/18-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124255
|
11/08/2022
|
Ammasai
|
2910005WL035027
|
Ammasai
|
00176
|
IDIB000C063
|
562
|
562
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ammasai
|
INDIAN BANK(607105)
|
|
51
|
CHENNIMALAI
|
TN-10-005-018-018/182-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124256
|
11/08/2022
|
K.Subramaniam
|
2910005WL035027
|
K.Subramaniam
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
K.Subramaniam
|
INDIAN BANK(607105)
|
|
52
|
CHENNIMALAI
|
TN-10-005-018-018/19-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124490
|
11/08/2022
|
P.Mariyal
|
2910005WL035032
|
P.Mariyal
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
P.Mariyal
|
INDIAN BANK(607105)
|
|
53
|
CHENNIMALAI
|
TN-10-005-018-018/191-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124257
|
11/08/2022
|
Karuppayammal
|
2910005WL035027
|
Karuppayammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Karuppayammal
|
INDIAN BANK(607105)
|
|
54
|
CHENNIMALAI
|
TN-10-005-018-018/20-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124259
|
11/08/2022
|
Mariyal
|
2910005WL035027
|
Mariyal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
55
|
CHENNIMALAI
|
TN-10-005-018-018/214-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124261
|
11/08/2022
|
Lakshmi
|
2910005WL035027
|
Lakshmi
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHENNIMALAI
|
TN-10-005-018-018/238-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124262
|
11/08/2022
|
Kannammal
|
2910005WL035027
|
Kannammal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
57
|
CHENNIMALAI
|
TN-10-005-018-018/262-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124264
|
11/08/2022
|
Kuppayammal
|
2910005WL035027
|
Kuppayammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kuppayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHENNIMALAI
|
TN-10-005-018-018/268-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124265
|
11/08/2022
|
Janaki
|
2910005WL035027
|
Janaki
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
CHENNIMALAI
|
TN-10-005-018-018/28-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124266
|
11/08/2022
|
Gandhi
|
2910005WL035027
|
Gandhi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
60
|
CHENNIMALAI
|
TN-10-005-018-018/280-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124267
|
11/08/2022
|
AMMINIAMMAL
|
2910005WL035027
|
AMMINIAMMAL
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
AMMINIAMMAL
|
INDIAN BANK(607105)
|
|
61
|
CHENNIMALAI
|
TN-10-005-018-018/282-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124268
|
11/08/2022
|
Ponnammal
|
2910005WL035027
|
Ponnammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
62
|
CHENNIMALAI
|
TN-10-005-018-018/29-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124269
|
11/08/2022
|
LAKSHMI
|
2910005WL035027
|
LAKSHMI
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
CHENNIMALAI
|
TN-10-005-018-018/290-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124270
|
11/08/2022
|
Achiammal
|
2910005WL035027
|
Achiammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Achiammal
|
INDIAN BANK(607105)
|
|
64
|
CHENNIMALAI
|
TN-10-005-018-018/292-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124271
|
11/08/2022
|
Sellammal
|
2910005WL035027
|
Sellammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
65
|
CHENNIMALAI
|
TN-10-005-018-018/304-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124273
|
11/08/2022
|
Thangamani
|
2910005WL035027
|
Thangamani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
66
|
CHENNIMALAI
|
TN-10-005-018-018/310-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124274
|
11/08/2022
|
M.Valliammal
|
2910005WL035027
|
M.Valliammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
M.Valliammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHENNIMALAI
|
TN-10-005-018-018/312-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124275
|
11/08/2022
|
Saroja
|
2910005WL035027
|
Saroja
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910870
|
|
Saroja
|
INDIAN BANK(607105)
|
|
68
|
CHENNIMALAI
|
TN-10-005-018-018/326-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124276
|
11/08/2022
|
Arukkani
|
2910005WL035027
|
Arukkani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
69
|
CHENNIMALAI
|
TN-10-005-018-018/33-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124277
|
11/08/2022
|
Sudha
|
2910005WL035027
|
Sudha
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sudha
|
INDIAN BANK(607105)
|
|
70
|
CHENNIMALAI
|
TN-10-005-018-018/334-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124278
|
11/08/2022
|
P.Kannammal
|
2910005WL035027
|
P.Kannammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
P.Kannammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHENNIMALAI
|
TN-10-005-018-018/337-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124279
|
11/08/2022
|
K.Arukkani
|
2910005WL035027
|
K.Arukkani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
K.Arukkani
|
INDIAN BANK(607105)
|
|
72
|
CHENNIMALAI
|
TN-10-005-018-018/344-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124281
|
11/08/2022
|
Rasammal
|
2910005WL035027
|
Rasammal
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
73
|
CHENNIMALAI
|
TN-10-005-018-018/424-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124283
|
11/08/2022
|
K.Muthusamygounder
|
2910005WL035027
|
K.Muthusamygounder
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
K.Muthusamygounder
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHENNIMALAI
|
TN-10-005-018-018/43-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124284
|
11/08/2022
|
J.Shanthi
|
2910005WL035027
|
J.Shanthi
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
J.Shanthi
|
INDIAN BANK(607105)
|
|
75
|
CHENNIMALAI
|
TN-10-005-018-018/45-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124286
|
11/08/2022
|
S.Janagi
|
2910005WL035027
|
S.Janagi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
S.Janagi
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHENNIMALAI
|
TN-10-005-018-018/46-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124287
|
11/08/2022
|
Rejina
|
2910005WL035027
|
Rejina
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rejina
|
INDIAN BANK(607105)
|
|
77
|
CHENNIMALAI
|
TN-10-005-018-018/49-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124288
|
11/08/2022
|
Vasanthi
|
2910005WL035027
|
Vasanthi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
CHENNIMALAI
|
TN-10-005-018-018/57-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124289
|
11/08/2022
|
Arukkani
|
2910005WL035027
|
Arukkani
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHENNIMALAI
|
TN-10-005-018-018/59-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124290
|
11/08/2022
|
P.Shanthi
|
2910005WL035027
|
P.Shanthi
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910870
|
|
P.Shanthi
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHENNIMALAI
|
TN-10-005-018-018/63-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124291
|
11/08/2022
|
Palaniyammal
|
2910005WL035027
|
Palaniyammal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
81
|
CHENNIMALAI
|
TN-10-005-018-018/69-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124660
|
11/08/2022
|
D.Vennila
|
2910005WL035034
|
D.Vennila
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
D.Vennila
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHENNIMALAI
|
TN-10-005-018-018/74-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124292
|
11/08/2022
|
Vasantha
|
2910005WL035027
|
Vasantha
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
83
|
CHENNIMALAI
|
TN-10-005-018-018/75-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124293
|
11/08/2022
|
Selvi
|
2910005WL035027
|
Selvi
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvi
|
INDIAN BANK(607105)
|
|
84
|
CHENNIMALAI
|
TN-10-005-018-018/76-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124294
|
11/08/2022
|
Baby
|
2910005WL035027
|
Baby
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHENNIMALAI
|
TN-10-005-018-018/79-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124295
|
11/08/2022
|
Vasantha
|
2910005WL035027
|
Vasantha
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
86
|
CHENNIMALAI
|
TN-10-005-018-018/86-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124492
|
11/08/2022
|
S.Shanthi
|
2910005WL035032
|
S.Shanthi
|
00176
|
IDIB000C063
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
S.Shanthi
|
INDIAN BANK(607105)
|
|
87
|
CHENNIMALAI
|
TN-10-005-018-018/88-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124296
|
11/08/2022
|
Veerammal
|
2910005WL035027
|
Veerammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75103
|
75103
|
|
|
|
|
|
|
|
|
88
|
CHENNIMALAI
|
TN-10-005-018-013/518-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124658
|
11/08/2022
|
PARVATHI E
|
2910005WL035034
|
PARVATHI E
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
PARVATHI E
|
INDIAN BANK(607105)
|
|
89
|
CHENNIMALAI
|
TN-10-005-018-018/109-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124247
|
11/08/2022
|
Saraswathi
|
2910005WL035027
|
Saraswathi
|
00176
|
IDIB000T174
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
90
|
CHENNIMALAI
|
TN-10-005-018-018/248-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124263
|
11/08/2022
|
THANGARASU K
|
2910005WL035027
|
THANGARASU K
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
THANGARASU K
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHENNIMALAI
|
TN-10-005-018-018/440-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124285
|
11/08/2022
|
Kavithamani
|
2910005WL035027
|
Kavithamani
|
00176
|
IDIB000T174
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kavithamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5135
|
5135
|
|
|
|
|
|
|
|
|
92
|
CHENNIMALAI
|
TN-10-005-018-008/528-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124210
|
11/08/2022
|
Valliammal V
|
2910005WL035027
|
Valliammal V
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Valliammal V
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHENNIMALAI
|
TN-10-005-018-018/340-A
(P. PALATHOLUVU)
|
2910005000NRG23100820221124280
|
11/08/2022
|
JOTHIMANI P
|
2910005WL035027
|
JOTHIMANI P
|
00415
|
SBIN0004878
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910870
|
|
JOTHIMANI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2274
|
2274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83877
|
83877
|
|
|
|
|
|
|
|