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-26-001-002-002/253-A (Munnerpallam)
|
2926001000NRG23311020221655822
|
31/10/2022
|
Petchiammal .G
|
2926001WL0073347
|
Petchiammal .G
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Petchiammal .G
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-002/253-A (Munnerpallam)
|
2926001000NRG23311020221655823
|
31/10/2022
|
Petchiammal .G
|
2926001WL0073347
|
Petchiammal .G
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Petchiammal .G
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-002/253-A (Munnerpallam)
|
2926001000NRG23311020221655824
|
31/10/2022
|
Petchiammal .G
|
2926001WL0073347
|
Petchiammal .G
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710881
|
|
Petchiammal .G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-005-005/250-A (Rajavallipuram)
|
2926001000NRG23311020221655829
|
31/10/2022
|
Valathy
|
2926001WL0073350
|
Valathy
|
00078
|
CNRB0004264
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710881
|
|
Valathy
|
()
|
5
|
PALAYAMKOTTAI
|
TN-26-001-005-005/250-A (Rajavallipuram)
|
2926001000NRG23311020221655830
|
31/10/2022
|
Valathy
|
2926001WL0073350
|
Valathy
|
00078
|
CNRB0004264
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Valathy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-010-010/578-A (Ariyakulam)
|
2926001000NRG23311020221651963
|
31/10/2022
|
Sundari
|
2926001WL0073253
|
Sundari
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sundari
|
()
|
7
|
PALAYAMKOTTAI
|
TN-26-001-019-019/302-A (Melaputhaneri)
|
2926001000NRG23311020221655720
|
31/10/2022
|
Krishnammal M.
|
2926001WL0073345
|
Krishnammal M.
|
00176
|
IDIB000K184
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Krishnammal M.
|
()
|
8
|
PALAYAMKOTTAI
|
TN-26-001-019-019/302-A (Melaputhaneri)
|
2926001000NRG23311020221655721
|
31/10/2022
|
Krishnammal M.
|
2926001WL0073345
|
Krishnammal M.
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Krishnammal M.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/730-A (Seevalaperi)
|
2926001000NRG23311020221654326
|
31/10/2022
|
Mariammal
|
2926001WL0073316
|
Mariammal
|
00176
|
IDIB000P008
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mariammal
|
()
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-003/730-A (Seevalaperi)
|
2926001000NRG23311020221654327
|
31/10/2022
|
Mariammal
|
2926001WL0073316
|
Mariammal
|
00176
|
IDIB000P008
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mariammal
|
()
|
11
|
PALAYAMKOTTAI
|
TN-26-001-016-016/122-A (Pudukulam)
|
2926001000NRG23311020221655826
|
31/10/2022
|
R.Pushpam
|
2926001WL0073349
|
R.Pushpam
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
R.Pushpam
|
()
|
12
|
PALAYAMKOTTAI
|
TN-26-001-016-016/371-A (Pudukulam)
|
2926001000NRG23311020221651994
|
31/10/2022
|
S.Meri
|
2926001WL0073261
|
S.Meri
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
S.Meri
|
()
|
13
|
PALAYAMKOTTAI
|
TN-26-001-016-016/371-A (Pudukulam)
|
2926001000NRG23311020221651995
|
31/10/2022
|
S.Meri
|
2926001WL0073261
|
S.Meri
|
00176
|
IDIB000P008
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
S.Meri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4169
|
4169
|
|
|
|
|
|
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-006-006/319-A (Sivanthipatti)
|
2926001000NRG23311020221651996
|
31/10/2022
|
Kanagamani S.
|
2926001WL0073262
|
Kanagamani S.
|
00176
|
IDIB000S206
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kanagamani S.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1042-A (Rajavallipuram)
|
2926001000NRG23311020221655828
|
31/10/2022
|
sathiyarani
|
2926001WL0073350
|
sathiyarani
|
00176
|
IDIB000T093
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
sathiyarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-020-020/471-a (Kunnathur)
|
2926001000NRG23311020221655715
|
31/10/2022
|
Sankara parvathy
|
2926001WL0073344
|
Sankara parvathy
|
00177
|
IOBA0000067
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sankara parvathy
|
()
|
17
|
PALAYAMKOTTAI
|
TN-26-001-022-022/302-A (Manappadaiveedu)
|
2926001000NRG23311020221652567
|
31/10/2022
|
Pappa.M
|
2926001WL0073272
|
Pappa.M
|
00177
|
IOBA0000067
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pappa.M
|
()
|
18
|
PALAYAMKOTTAI
|
TN-26-001-022-022/302-A (Manappadaiveedu)
|
2926001000NRG23311020221652568
|
31/10/2022
|
Pappa.M
|
2926001WL0073272
|
Pappa.M
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pappa.M
|
()
|
19
|
PALAYAMKOTTAI
|
TN-26-001-022-022/302-A (Manappadaiveedu)
|
2926001000NRG23311020221652569
|
31/10/2022
|
Pappa.M
|
2926001WL0073272
|
Pappa.M
|
00177
|
IOBA0000067
|
1175
|
1175
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pappa.M
|
()
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/29-A (Thidiyoor)
|
2926001000NRG23311020221655841
|
31/10/2022
|
Elizebeth
|
2926001WL0073354
|
Elizebeth
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Elizebeth
|
()
|
21
|
PALAYAMKOTTAI
|
TN-26-001-023-023/29-A (Thidiyoor)
|
2926001000NRG23311020221655842
|
31/10/2022
|
Elizebeth
|
2926001WL0073354
|
Elizebeth
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Elizebeth
|
()
|
22
|
PALAYAMKOTTAI
|
TN-26-001-023-023/29-A (Thidiyoor)
|
2926001000NRG23311020221655843
|
31/10/2022
|
Elizebeth
|
2926001WL0073354
|
Elizebeth
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Elizebeth
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6475
|
6475
|
|
|
|
|
|
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-005-005/1011-A (Rajavallipuram)
|
2926001000NRG23311020221655827
|
31/10/2022
|
Padma
|
2926001WL0073350
|
Padma
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Padma
|
()
|
24
|
PALAYAMKOTTAI
|
TN-26-001-005-005/370-A (Rajavallipuram)
|
2926001000NRG23311020221655831
|
31/10/2022
|
Arumuga vadivoo
|
2926001WL0073350
|
Arumuga vadivoo
|
00177
|
IOBA0001388
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arumuga vadivoo
|
()
|
25
|
PALAYAMKOTTAI
|
TN-26-001-005-005/560-A (Rajavallipuram)
|
2926001000NRG23311020221655832
|
31/10/2022
|
Rajammal
|
2926001WL0073350
|
Rajammal
|
00177
|
IOBA0001388
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajammal
|
()
|
26
|
PALAYAMKOTTAI
|
TN-26-001-005-005/568-A (Rajavallipuram)
|
2926001000NRG23311020221655833
|
31/10/2022
|
Samuthirakani
|
2926001WL0073350
|
Samuthirakani
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Samuthirakani
|
()
|
27
|
PALAYAMKOTTAI
|
TN-26-001-005-005/578-A (Rajavallipuram)
|
2926001000NRG23311020221655834
|
31/10/2022
|
Udayammal
|
2926001WL0073350
|
Udayammal
|
00177
|
IOBA0001388
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Udayammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-001-007/660 (Ramayanpatti)
|
2926001000NRG23311020221655835
|
31/10/2022
|
Rajeshwari
|
2926001WL0073351
|
Rajeshwari
|
00177
|
IOBA0002888
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajeshwari
|
()
|
29
|
PALAYAMKOTTAI
|
TN-26-001-001-007/660 (Ramayanpatti)
|
2926001000NRG23311020221655836
|
31/10/2022
|
Rajeshwari
|
2926001WL0073351
|
Rajeshwari
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajeshwari
|
()
|
30
|
PALAYAMKOTTAI
|
TN-26-001-001-007/660 (Ramayanpatti)
|
2926001000NRG23311020221655837
|
31/10/2022
|
Rajeshwari
|
2926001WL0073351
|
Rajeshwari
|
00177
|
IOBA0002888
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-012-012/106-A (Keelanatham)
|
2926001000NRG23311020221652705
|
31/10/2022
|
Missiyammal
|
2926001WL0073275
|
Missiyammal
|
00177
|
IOBA0003540
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Missiyammal
|
()
|
32
|
PALAYAMKOTTAI
|
TN-26-001-012-012/106-A (Keelanatham)
|
2926001000NRG23311020221652706
|
31/10/2022
|
Missiyammal
|
2926001WL0073275
|
Missiyammal
|
00177
|
IOBA0003540
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Missiyammal
|
()
|
33
|
PALAYAMKOTTAI
|
TN-26-001-012-012/106-A (Keelanatham)
|
2926001000NRG23311020221652707
|
31/10/2022
|
Missiyammal
|
2926001WL0073275
|
Missiyammal
|
00177
|
IOBA0003540
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Missiyammal
|
()
|
34
|
PALAYAMKOTTAI
|
TN-26-001-012-012/551-A (Keelanatham)
|
2926001000NRG23311020221652708
|
31/10/2022
|
Arumugam
|
2926001WL0073275
|
Arumugam
|
00177
|
IOBA0003540
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arumugam
|
()
|
35
|
PALAYAMKOTTAI
|
TN-26-001-012-012/551-A (Keelanatham)
|
2926001000NRG23311020221652709
|
31/10/2022
|
Arumugam
|
2926001WL0073275
|
Arumugam
|
00177
|
IOBA0003540
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-015-015/177-A (Thiruvenkadanathapuram)
|
2926001000NRG23311020221655844
|
31/10/2022
|
M Kalyani
|
2926001WL0073355
|
M Kalyani
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Kalyani
|
()
|
37
|
PALAYAMKOTTAI
|
TN-26-001-015-015/177-A (Thiruvenkadanathapuram)
|
2926001000NRG23311020221655845
|
31/10/2022
|
M Kalyani
|
2926001WL0073355
|
M Kalyani
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Kalyani
|
()
|
38
|
PALAYAMKOTTAI
|
TN-26-001-015-015/92-A (Thiruvenkadanathapuram)
|
2926001000NRG23311020221655846
|
31/10/2022
|
Ullagammal M
|
2926001WL0073355
|
Ullagammal M
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ullagammal M
|
()
|
39
|
PALAYAMKOTTAI
|
TN-26-001-020-020/11-A (Kunnathur)
|
2926001000NRG23311020221655705
|
31/10/2022
|
Sornam.T
|
2926001WL0073344
|
Sornam.T
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sornam.T
|
()
|
40
|
PALAYAMKOTTAI
|
TN-26-001-020-020/146-A (Kunnathur)
|
2926001000NRG23311020221655706
|
31/10/2022
|
Chendu.M
|
2926001WL0073344
|
Chendu.M
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chendu.M
|
()
|
41
|
PALAYAMKOTTAI
|
TN-26-001-020-020/161-A (Kunnathur)
|
2926001000NRG23311020221655707
|
31/10/2022
|
Mariammal.S
|
2926001WL0073344
|
Mariammal.S
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mariammal.S
|
()
|
42
|
PALAYAMKOTTAI
|
TN-26-001-020-020/232-A (Kunnathur)
|
2926001000NRG23311020221655708
|
31/10/2022
|
Rajavalli.R
|
2926001WL0073344
|
Rajavalli.R
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajavalli.R
|
()
|
43
|
PALAYAMKOTTAI
|
TN-26-001-020-020/246-A (Kunnathur)
|
2926001000NRG23311020221655709
|
31/10/2022
|
Sornam.M
|
2926001WL0073344
|
Sornam.M
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sornam.M
|
()
|
44
|
PALAYAMKOTTAI
|
TN-26-001-020-020/336-A (Kunnathur)
|
2926001000NRG23311020221655710
|
31/10/2022
|
Karpagakani
|
2926001WL0073344
|
Karpagakani
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Karpagakani
|
()
|
45
|
PALAYAMKOTTAI
|
TN-26-001-020-020/347-A (Kunnathur)
|
2926001000NRG23311020221655711
|
31/10/2022
|
Malaiammal.M
|
2926001WL0073344
|
Malaiammal.M
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Malaiammal.M
|
()
|
46
|
PALAYAMKOTTAI
|
TN-26-001-020-020/407-A (Kunnathur)
|
2926001000NRG23311020221655712
|
31/10/2022
|
Beema bevi
|
2926001WL0073344
|
Beema bevi
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Beema bevi
|
()
|
47
|
PALAYAMKOTTAI
|
TN-26-001-020-020/409-A (Kunnathur)
|
2926001000NRG23311020221655713
|
31/10/2022
|
Beema john.S
|
2926001WL0073344
|
Beema john.S
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Beema john.S
|
()
|
48
|
PALAYAMKOTTAI
|
TN-26-001-020-020/461-a (Kunnathur)
|
2926001000NRG23311020221655714
|
31/10/2022
|
Murugammal S.
|
2926001WL0073344
|
Murugammal S.
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Murugammal S.
|
()
|
49
|
PALAYAMKOTTAI
|
TN-26-001-020-020/486 (Kunnathur)
|
2926001000NRG23311020221655716
|
31/10/2022
|
Chithra Mari S.
|
2926001WL0073344
|
Chithra Mari S.
|
00354
|
PUNB0048400
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chithra Mari S.
|
()
|
50
|
PALAYAMKOTTAI
|
TN-26-001-020-020/503-A (Kunnathur)
|
2926001000NRG23311020221655717
|
31/10/2022
|
SORNAM
|
2926001WL0073344
|
SORNAM
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
SORNAM
|
()
|
51
|
PALAYAMKOTTAI
|
TN-26-001-020-020/86-A (Kunnathur)
|
2926001000NRG23311020221655718
|
31/10/2022
|
Muppidathi
|
2926001WL0073344
|
Muppidathi
|
00354
|
PUNB0048400
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muppidathi
|
()
|
52
|
PALAYAMKOTTAI
|
TN-26-001-020-020/99-A (Kunnathur)
|
2926001000NRG23311020221655719
|
31/10/2022
|
Pitchammal.V
|
2926001WL0073344
|
Pitchammal.V
|
00354
|
PUNB0048400
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pitchammal.V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11120
|
11120
|
|
|
|
|
|
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-007-007/95-A (Keelapattam)
|
2926001000NRG23311020221653136
|
31/10/2022
|
Esakkiammal.D
|
2926001WL0073279
|
Esakkiammal.D
|
00415
|
SBIN0001021
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Esakkiammal.D
|
()
|
54
|
PALAYAMKOTTAI
|
TN-26-001-026-026/267-A (Kansapuram)
|
2926001000NRG23311020221654315
|
31/10/2022
|
Esakiammal
|
2926001WL0073313
|
Esakiammal
|
00415
|
SBIN0001021
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Esakiammal
|
()
|
55
|
PALAYAMKOTTAI
|
TN-26-001-026-026/27-A (Kansapuram)
|
2926001000NRG23311020221654316
|
31/10/2022
|
Sudalaiammal S
|
2926001WL0073313
|
Sudalaiammal S
|
00415
|
SBIN0001021
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sudalaiammal S
|
()
|
56
|
PALAYAMKOTTAI
|
TN-26-001-026-026/27-A (Kansapuram)
|
2926001000NRG23311020221654317
|
31/10/2022
|
Sudalaiammal S
|
2926001WL0073313
|
Sudalaiammal S
|
00415
|
SBIN0001021
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sudalaiammal S
|
()
|
57
|
PALAYAMKOTTAI
|
TN-26-001-026-026/27-A (Kansapuram)
|
2926001000NRG23311020221654318
|
31/10/2022
|
Sudalaiammal S
|
2926001WL0073313
|
Sudalaiammal S
|
00415
|
SBIN0001021
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sudalaiammal S
|
()
|
58
|
PALAYAMKOTTAI
|
TN-26-001-026-026/27-A (Kansapuram)
|
2926001000NRG23311020221654319
|
31/10/2022
|
Sudalaiammal S
|
2926001WL0073313
|
Sudalaiammal S
|
00415
|
SBIN0001021
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sudalaiammal S
|
()
|
59
|
PALAYAMKOTTAI
|
TN-26-001-026-026/34-A (Kansapuram)
|
2926001000NRG23311020221654320
|
31/10/2022
|
Vellammal A.
|
2926001WL0073313
|
Vellammal A.
|
00415
|
SBIN0001021
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vellammal A.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4925
|
4925
|
|
|
|
|
|
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-007-007/68-A (Keelapattam)
|
2926001000NRG23311020221653135
|
31/10/2022
|
Madathi
|
2926001WL0073279
|
Madathi
|
00415
|
SBIN0004881
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Madathi
|
()
|
61
|
PALAYAMKOTTAI
|
TN-26-001-012-012/86-A (Keelanatham)
|
2926001000NRG23311020221654322
|
31/10/2022
|
Saroja
|
2926001WL0073314
|
Saroja
|
00415
|
SBIN0004881
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saroja
|
()
|
62
|
PALAYAMKOTTAI
|
TN-26-001-012-012/86-A (Keelanatham)
|
2926001000NRG23311020221654323
|
31/10/2022
|
Saroja
|
2926001WL0073314
|
Saroja
|
00415
|
SBIN0004881
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saroja
|
()
|
63
|
PALAYAMKOTTAI
|
TN-26-001-014-014/250-A (Sengulam)
|
2926001000NRG23311020221655838
|
31/10/2022
|
Athimoolam.S
|
2926001WL0073352
|
Athimoolam.S
|
00415
|
SBIN0004881
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Athimoolam.S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-007-002/724-A (Keelapattam)
|
2926001000NRG23311020221653127
|
31/10/2022
|
Selvakani
|
2926001WL0073279
|
Selvakani
|
00415
|
SBIN0006400
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvakani
|
()
|
65
|
PALAYAMKOTTAI
|
TN-26-001-007-002/724-A (Keelapattam)
|
2926001000NRG23311020221653128
|
31/10/2022
|
Selvakani
|
2926001WL0073279
|
Selvakani
|
00415
|
SBIN0006400
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvakani
|
()
|
66
|
PALAYAMKOTTAI
|
TN-26-001-010-010/952-A (Ariyakulam)
|
2926001000NRG23311020221652003
|
31/10/2022
|
Arumugathammal
|
2926001WL0073265
|
Arumugathammal
|
00415
|
SBIN0006400
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arumugathammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-007-002/834-A (Keelapattam)
|
2926001000NRG23311020221653129
|
31/10/2022
|
Kulanthaiammal
|
2926001WL0073279
|
Kulanthaiammal
|
00415
|
SBIN0015983
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kulanthaiammal
|
()
|
68
|
PALAYAMKOTTAI
|
TN-26-001-007-002/834-A (Keelapattam)
|
2926001000NRG23311020221653130
|
31/10/2022
|
Kulanthaiammal
|
2926001WL0073279
|
Kulanthaiammal
|
00415
|
SBIN0015983
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kulanthaiammal
|
()
|
69
|
PALAYAMKOTTAI
|
TN-26-001-007-007/397-A (Keelapattam)
|
2926001000NRG23311020221653131
|
31/10/2022
|
Mariammal
|
2926001WL0073279
|
Mariammal
|
00415
|
SBIN0015983
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mariammal
|
()
|
70
|
PALAYAMKOTTAI
|
TN-26-001-007-007/531-A (Keelapattam)
|
2926001000NRG23311020221653132
|
31/10/2022
|
Subbulakshmi.N
|
2926001WL0073279
|
Subbulakshmi.N
|
00415
|
SBIN0015983
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710881
|
|
Subbulakshmi.N
|
()
|
71
|
PALAYAMKOTTAI
|
TN-26-001-007-007/644 (Keelapattam)
|
2926001000NRG23311020221653133
|
31/10/2022
|
Malliga
|
2926001WL0073279
|
Malliga
|
00415
|
SBIN0015983
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Malliga
|
()
|
72
|
PALAYAMKOTTAI
|
TN-26-001-007-007/644 (Keelapattam)
|
2926001000NRG23311020221653134
|
31/10/2022
|
Malliga
|
2926001WL0073279
|
Malliga
|
00415
|
SBIN0015983
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3521
|
3521
|
|
|
|
|
|
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-010-003/890-A (Ariyakulam)
|
2926001000NRG23311020221652001
|
31/10/2022
|
Perumathal
|
2926001WL0073264
|
Perumathal
|
00415
|
SBIN0070718
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Perumathal
|
()
|
74
|
PALAYAMKOTTAI
|
TN-26-001-010-010/369-A (Ariyakulam)
|
2926001000NRG23311020221651993
|
31/10/2022
|
Mariammal
|
2926001WL0073260
|
Mariammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mariammal
|
()
|
75
|
PALAYAMKOTTAI
|
TN-26-001-010-010/92-A (Ariyakulam)
|
2926001000NRG23311020221652002
|
31/10/2022
|
Rasammal
|
2926001WL0073264
|
Rasammal
|
00415
|
SBIN0070718
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rasammal
|
()
|
76
|
PALAYAMKOTTAI
|
TN-26-001-010-010/959-A (Ariyakulam)
|
2926001000NRG23311020221651964
|
31/10/2022
|
Malaiammal
|
2926001WL0073253
|
Malaiammal
|
00415
|
SBIN0070718
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Malaiammal
|
()
|
77
|
PALAYAMKOTTAI
|
TN-26-001-012-005/686-A (Keelanatham)
|
2926001000NRG23311020221654321
|
31/10/2022
|
Nallammal C.
|
2926001WL0073314
|
Nallammal C.
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nallammal C.
|
()
|
78
|
PALAYAMKOTTAI
|
TN-26-001-012-012/358-A (Keelanatham)
|
2926001000NRG23311020221655703
|
31/10/2022
|
Ganapathyammal
|
2926001WL0073343
|
Ganapathyammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ganapathyammal
|
()
|
79
|
PALAYAMKOTTAI
|
TN-26-001-012-012/358-A (Keelanatham)
|
2926001000NRG23311020221655704
|
31/10/2022
|
Ganapathyammal
|
2926001WL0073343
|
Ganapathyammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ganapathyammal
|
()
|
80
|
PALAYAMKOTTAI
|
TN-26-001-012-012/614-A (Keelanatham)
|
2926001000NRG23311020221652710
|
31/10/2022
|
Ramalakshmi
|
2926001WL0073275
|
Ramalakshmi
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramalakshmi
|
()
|
81
|
PALAYAMKOTTAI
|
TN-26-001-012-012/614-A (Keelanatham)
|
2926001000NRG23311020221652711
|
31/10/2022
|
Ramalakshmi
|
2926001WL0073275
|
Ramalakshmi
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramalakshmi
|
()
|
82
|
PALAYAMKOTTAI
|
TN-26-001-012-012/94-A (Keelanatham)
|
2926001000NRG23311020221652712
|
31/10/2022
|
Sundari
|
2926001WL0073275
|
Sundari
|
00415
|
SBIN0070718
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sundari
|
()
|
83
|
PALAYAMKOTTAI
|
TN-26-001-012-012/94-A (Keelanatham)
|
2926001000NRG23311020221652713
|
31/10/2022
|
Sundari
|
2926001WL0073275
|
Sundari
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sundari
|
()
|
84
|
PALAYAMKOTTAI
|
TN-26-001-012-017/713-A (Keelanatham)
|
2926001000NRG23311020221652714
|
31/10/2022
|
Esakkiammal
|
2926001WL0073275
|
Esakkiammal
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710881
|
|
Esakkiammal
|
()
|
85
|
PALAYAMKOTTAI
|
TN-26-001-012-017/713-A (Keelanatham)
|
2926001000NRG23311020221652715
|
31/10/2022
|
Esakkiammal
|
2926001WL0073275
|
Esakkiammal
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710881
|
|
Esakkiammal
|
()
|
86
|
PALAYAMKOTTAI
|
TN-26-001-012-017/713-A (Keelanatham)
|
2926001000NRG23311020221652716
|
31/10/2022
|
Esakkiammal
|
2926001WL0073275
|
Esakkiammal
|
00415
|
SBIN0070718
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
Esakkiammal
|
()
|
87
|
PALAYAMKOTTAI
|
TN-26-001-012-017/713-A (Keelanatham)
|
2926001000NRG23311020221652717
|
31/10/2022
|
Esakkiammal
|
2926001WL0073275
|
Esakkiammal
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14871
|
14871
|
|
|
|
|
|
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-018-018/266-A (Thirumalaikolundupuram)
|
2926001000NRG23311020221654328
|
31/10/2022
|
Regina
|
2926001WL0073317
|
Regina
|
00468
|
UBIN0567329
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Regina
|
()
|
89
|
PALAYAMKOTTAI
|
TN-26-001-018-018/266-A (Thirumalaikolundupuram)
|
2926001000NRG23311020221654329
|
31/10/2022
|
Regina
|
2926001WL0073317
|
Regina
|
00468
|
UBIN0567329
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Regina
|
()
|
90
|
PALAYAMKOTTAI
|
TN-26-001-018-018/266-A (Thirumalaikolundupuram)
|
2926001000NRG23311020221654330
|
31/10/2022
|
Regina
|
2926001WL0073317
|
Regina
|
00468
|
UBIN0567329
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Regina
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3170
|
3170
|
|
|
|
|
|
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-009-009/600-A (Naduvakuruchi)
|
2926001000NRG23311020221652704
|
31/10/2022
|
Muthu Lakshmi
|
2926001WL0073274
|
Muthu Lakshmi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthu Lakshmi
|
()
|
92
|
PALAYAMKOTTAI
|
TN-26-001-009-009/612-A (Naduvakuruchi)
|
2926001000NRG23311020221654324
|
31/10/2022
|
Esakkiammal S.
|
2926001WL0073315
|
Esakkiammal S.
|
00468
|
UBIN0900869
|
1028
|
1028
|
Processed
|
05/11/2022
|
|
015710881
|
|
Esakkiammal S.
|
()
|
93
|
PALAYAMKOTTAI
|
TN-26-001-009-009/726-A (Naduvakuruchi)
|
2926001000NRG23311020221654325
|
31/10/2022
|
Indira
|
2926001WL0073315
|
Indira
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Indira
|
()
|
94
|
PALAYAMKOTTAI
|
TN-26-001-018-018/291-A (Thirumalaikolundupuram)
|
2926001000NRG23311020221654331
|
31/10/2022
|
Ramalakshmi
|
2926001WL0073317
|
Ramalakshmi
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramalakshmi
|
()
|
95
|
PALAYAMKOTTAI
|
TN-26-001-018-018/291-A (Thirumalaikolundupuram)
|
2926001000NRG23311020221654332
|
31/10/2022
|
Ramalakshmi
|
2926001WL0073317
|
Ramalakshmi
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramalakshmi
|
()
|
96
|
PALAYAMKOTTAI
|
TN-26-001-018-018/291-A (Thirumalaikolundupuram)
|
2926001000NRG23311020221654333
|
31/10/2022
|
Ramalakshmi
|
2926001WL0073317
|
Ramalakshmi
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramalakshmi
|
()
|
97
|
PALAYAMKOTTAI
|
TN-26-001-018-018/291-A (Thirumalaikolundupuram)
|
2926001000NRG23311020221654334
|
31/10/2022
|
Ramalakshmi
|
2926001WL0073317
|
Ramalakshmi
|
00468
|
UBIN0900869
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramalakshmi
|
()
|
98
|
PALAYAMKOTTAI
|
TN-26-001-018-018/68-A (Thirumalaikolundupuram)
|
2926001000NRG23311020221654335
|
31/10/2022
|
Nagammal
|
2926001WL0073317
|
Nagammal
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nagammal
|
()
|
99
|
PALAYAMKOTTAI
|
TN-26-001-018-018/68-A (Thirumalaikolundupuram)
|
2926001000NRG23311020221654336
|
31/10/2022
|
Nagammal
|
2926001WL0073317
|
Nagammal
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nagammal
|
()
|
100
|
PALAYAMKOTTAI
|
TN-26-001-018-018/68-A (Thirumalaikolundupuram)
|
2926001000NRG23311020221654337
|
31/10/2022
|
Nagammal
|
2926001WL0073317
|
Nagammal
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nagammal
|
()
|
101
|
PALAYAMKOTTAI
|
TN-26-001-024-024/128-A (Udayarkulam)
|
2926001000NRG23311020221655847
|
31/10/2022
|
Malaiammal
|
2926001WL0073356
|
Malaiammal
|
00468
|
UBIN0900869
|
1240
|
1240
|
Processed
|
05/11/2022
|
|
015710881
|
|
Malaiammal
|
()
|
102
|
PALAYAMKOTTAI
|
TN-26-001-024-024/7-a (Udayarkulam)
|
2926001000NRG23311020221655848
|
31/10/2022
|
Muthu
|
2926001WL0073356
|
Muthu
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
103
|
PALAYAMKOTTAI
|
TN-26-001-006-006/380-A (Sivanthipatti)
|
2926001000NRG23311020221651960
|
31/10/2022
|
Kanaga
|
2926001WL0073251
|
Kanaga
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kanaga
|
()
|
104
|
PALAYAMKOTTAI
|
TN-26-001-006-006/380-A (Sivanthipatti)
|
2926001000NRG23311020221651961
|
31/10/2022
|
Kanaga
|
2926001WL0073251
|
Kanaga
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kanaga
|
()
|
105
|
PALAYAMKOTTAI
|
TN-26-001-006-006/380-A (Sivanthipatti)
|
2926001000NRG23311020221651962
|
31/10/2022
|
Kanaga
|
2926001WL0073251
|
Kanaga
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kanaga
|
()
|
106
|
PALAYAMKOTTAI
|
TN-26-001-006-006/526-A (Sivanthipatti)
|
2926001000NRG23311020221651997
|
31/10/2022
|
Gomathi
|
2926001WL0073263
|
Gomathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gomathi
|
()
|
107
|
PALAYAMKOTTAI
|
TN-26-001-006-006/526-A (Sivanthipatti)
|
2926001000NRG23311020221651998
|
31/10/2022
|
Gomathi
|
2926001WL0073263
|
Gomathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gomathi
|
()
|
108
|
PALAYAMKOTTAI
|
TN-26-001-006-006/526-A (Sivanthipatti)
|
2926001000NRG23311020221651999
|
31/10/2022
|
Gomathi
|
2926001WL0073263
|
Gomathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gomathi
|
()
|
109
|
PALAYAMKOTTAI
|
TN-26-001-006-006/526-A (Sivanthipatti)
|
2926001000NRG23311020221652000
|
31/10/2022
|
Gomathi
|
2926001WL0073263
|
Gomathi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gomathi
|
()
|
110
|
PALAYAMKOTTAI
|
TN-26-001-008-008/221-A (Reddiyarpatti)
|
2926001000NRG23311020221651990
|
31/10/2022
|
P.Jeyarani
|
2926001WL0073259
|
P.Jeyarani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
P.Jeyarani
|
()
|
111
|
PALAYAMKOTTAI
|
TN-26-001-008-008/871-A (Reddiyarpatti)
|
2926001000NRG23311020221651991
|
31/10/2022
|
B.Mariammal
|
2926001WL0073259
|
B.Mariammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
B.Mariammal
|
()
|
112
|
PALAYAMKOTTAI
|
TN-26-001-008-008/871-A (Reddiyarpatti)
|
2926001000NRG23311020221651992
|
31/10/2022
|
B.Mariammal
|
2926001WL0073259
|
B.Mariammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
B.Mariammal
|
()
|
113
|
PALAYAMKOTTAI
|
TN-26-001-011-011/24-A (Muthur)
|
2926001000NRG23311020221651987
|
31/10/2022
|
Gomathinayagam
|
2926001WL0073258
|
Gomathinayagam
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gomathinayagam
|
()
|
114
|
PALAYAMKOTTAI
|
TN-26-001-011-011/24-A (Muthur)
|
2926001000NRG23311020221651988
|
31/10/2022
|
Gomathinayagam
|
2926001WL0073258
|
Gomathinayagam
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gomathinayagam
|
()
|
115
|
PALAYAMKOTTAI
|
TN-26-001-011-011/449-A (Muthur)
|
2926001000NRG23311020221651989
|
31/10/2022
|
Antoniammal
|
2926001WL0073258
|
Antoniammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710881
|
|
Antoniammal
|
()
|
116
|
PALAYAMKOTTAI
|
TN-26-001-013-013/452-A (Nochikulam)
|
2926001000NRG23311020221655825
|
31/10/2022
|
Alwar
|
2926001WL0073348
|
Alwar
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Alwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15101
|
15101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101026
|
101026
|
|
|
|
|
|
|
|