|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALAYAMKOTTAI
|
TN-26-001-003-003/439-A
(Seevalaperi)
|
2926001000NRG23220420220052693
|
22/04/2022
|
Chellathai
|
2926001WL001925
|
Chellathai
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chellathai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1642-A
(Seevalaperi)
|
2926001000NRG23220420220052597
|
22/04/2022
|
Selvarani
|
2926001WL001925
|
Selvarani
|
00176
|
IDIB000M303
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1471-A
(Seevalaperi)
|
2926001000NRG23220420220052587
|
22/04/2022
|
Muthuselvi
|
2926001WL001925
|
Muthuselvi
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1473-A
(Seevalaperi)
|
2926001000NRG23220420220052588
|
22/04/2022
|
Yesuvadiyal
|
2926001WL001925
|
Yesuvadiyal
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Yesuvadiyal
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1482-A
(Seevalaperi)
|
2926001000NRG23220420220052589
|
22/04/2022
|
Anna Pooranam M
|
2926001WL001925
|
Anna Pooranam M
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Anna Pooranam M
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1501-A
(Seevalaperi)
|
2926001000NRG23220420220052590
|
22/04/2022
|
Muniyasamy K
|
2926001WL001925
|
Muniyasamy K
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muniyasamy K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1506-A
(Seevalaperi)
|
2926001000NRG23220420220052591
|
22/04/2022
|
Mariammal
|
2926001WL001925
|
Mariammal
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1512-A
(Seevalaperi)
|
2926001000NRG23220420220052592
|
22/04/2022
|
Mariya pushpam
|
2926001WL001925
|
Mariya pushpam
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariya pushpam
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1540-A
(Seevalaperi)
|
2926001000NRG23220420220052593
|
22/04/2022
|
Muruga Lakshmi S.
|
2926001WL001925
|
Muruga Lakshmi S.
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muruga Lakshmi S.
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1607-A
(Seevalaperi)
|
2926001000NRG23220420220052594
|
22/04/2022
|
Pakkiam
|
2926001WL001925
|
Pakkiam
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pakkiam
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1620-A
(Seevalaperi)
|
2926001000NRG23220420220052595
|
22/04/2022
|
MariaJeyanthi Rani P
|
2926001WL001925
|
MariaJeyanthi Rani P
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
MariaJeyanthi Rani P
|
CANARA BANK(508532)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1641-A
(Seevalaperi)
|
2926001000NRG23220420220052596
|
22/04/2022
|
Jothy
|
2926001WL001925
|
Jothy
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jothy
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1646-A
(Seevalaperi)
|
2926001000NRG23220420220052598
|
22/04/2022
|
Pon Selvi
|
2926001WL001925
|
Pon Selvi
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pon Selvi
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1013-A
(Seevalaperi)
|
2926001000NRG23220420220052605
|
22/04/2022
|
Suganthi.D
|
2926001WL001925
|
Suganthi.D
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Suganthi.D
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1019-A
(Seevalaperi)
|
2926001000NRG23220420220052606
|
22/04/2022
|
Manimegalai.J
|
2926001WL001925
|
Manimegalai.J
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Manimegalai.J
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1021-A
(Seevalaperi)
|
2926001000NRG23220420220052607
|
22/04/2022
|
Jeyarani.S
|
2926001WL001925
|
Jeyarani.S
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jeyarani.S
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1023-A
(Seevalaperi)
|
2926001000NRG23220420220052608
|
22/04/2022
|
Amala pushpam.G
|
2926001WL001925
|
Amala pushpam.G
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Amala pushpam.G
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1025-A
(Seevalaperi)
|
2926001000NRG23220420220052609
|
22/04/2022
|
Valli thai.P
|
2926001WL001925
|
Valli thai.P
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valli thai.P
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1027-A
(Seevalaperi)
|
2926001000NRG23220420220052610
|
22/04/2022
|
Vasantha
|
2926001WL001925
|
Vasantha
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1038-A
(Seevalaperi)
|
2926001000NRG23220420220052612
|
22/04/2022
|
Muthammal.S
|
2926001WL001925
|
Muthammal.S
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1040-A
(Seevalaperi)
|
2926001000NRG23220420220052613
|
22/04/2022
|
Annapushpam.K
|
2926001WL001925
|
Annapushpam.K
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Annapushpam.K
|
CANARA BANK(508532)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1043-A
(Seevalaperi)
|
2926001000NRG23220420220052614
|
22/04/2022
|
Yasuvadiyal
|
2926001WL001925
|
Yasuvadiyal
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Yasuvadiyal
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1047-A
(Seevalaperi)
|
2926001000NRG23220420220052615
|
22/04/2022
|
Elizebeth.S
|
2926001WL001925
|
Elizebeth.S
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Elizebeth.S
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1048-A
(Seevalaperi)
|
2926001000NRG23220420220052616
|
22/04/2022
|
Agasta.J
|
2926001WL001925
|
Agasta.J
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Agasta.J
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1052-A
(Seevalaperi)
|
2926001000NRG23220420220052617
|
22/04/2022
|
Velammal.M
|
2926001WL001925
|
Velammal.M
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Velammal.M
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1055-A
(Seevalaperi)
|
2926001000NRG23220420220052619
|
22/04/2022
|
Paripooranam.P
|
2926001WL001925
|
Paripooranam.P
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Paripooranam.P
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1067-A
(Seevalaperi)
|
2926001000NRG23220420220052620
|
22/04/2022
|
Amala pushpam.P
|
2926001WL001925
|
Amala pushpam.P
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Amala pushpam.P
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1068-A
(Seevalaperi)
|
2926001000NRG23220420220052621
|
22/04/2022
|
N Rajarathinam
|
2926001WL001925
|
N Rajarathinam
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
N Rajarathinam
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1070-A
(Seevalaperi)
|
2926001000NRG23220420220052622
|
22/04/2022
|
Anna selvam.G
|
2926001WL001925
|
Anna selvam.G
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Anna selvam.G
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1072-A
(Seevalaperi)
|
2926001000NRG23220420220052623
|
22/04/2022
|
Gnanammal.T
|
2926001WL001925
|
Gnanammal.T
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gnanammal.T
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1075-A
(Seevalaperi)
|
2926001000NRG23220420220052624
|
22/04/2022
|
Subbammal.C
|
2926001WL001925
|
Subbammal.C
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Subbammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1078-A
(Seevalaperi)
|
2926001000NRG23220420220052625
|
22/04/2022
|
Gnana vadivoo.E
|
2926001WL001925
|
Gnana vadivoo.E
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gnana vadivoo.E
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1079-A
(Seevalaperi)
|
2926001000NRG23220420220052626
|
22/04/2022
|
Sevaniammal.S
|
2926001WL001925
|
Sevaniammal.S
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sevaniammal.S
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1082-A
(Seevalaperi)
|
2926001000NRG23220420220052627
|
22/04/2022
|
Sudalai madi.S
|
2926001WL001925
|
Sudalai madi.S
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sudalai madi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1083-A
(Seevalaperi)
|
2926001000NRG23220420220052628
|
22/04/2022
|
Jeya Selvi .R
|
2926001WL001925
|
Jeya Selvi .R
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jeya Selvi .R
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1085-A
(Seevalaperi)
|
2926001000NRG23220420220052629
|
22/04/2022
|
Anthony sebasthian.A
|
2926001WL001925
|
Anthony sebasthian.A
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Anthony sebasthian.A
|
CANARA BANK(508532)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1089-A
(Seevalaperi)
|
2926001000NRG23220420220052630
|
22/04/2022
|
Gnana rathinam.M
|
2926001WL001925
|
Gnana rathinam.M
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gnana rathinam.M
|
BANK OF BARODA(606985)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1090-A
(Seevalaperi)
|
2926001000NRG23220420220052631
|
22/04/2022
|
Mariyal D.
|
2926001WL001925
|
Mariyal D.
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariyal D.
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1091-A
(Seevalaperi)
|
2926001000NRG23220420220052632
|
22/04/2022
|
Arumugam.P
|
2926001WL001925
|
Arumugam.P
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Arumugam.P
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1094-A
(Seevalaperi)
|
2926001000NRG23220420220052633
|
22/04/2022
|
Manickam.J
|
2926001WL001925
|
Manickam.J
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Manickam.J
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1097-A
(Seevalaperi)
|
2926001000NRG23220420220052634
|
22/04/2022
|
Thangam.G
|
2926001WL001925
|
Thangam.G
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thangam.G
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1105-A
(Seevalaperi)
|
2926001000NRG23220420220052635
|
22/04/2022
|
Shunmuga Kani M.
|
2926001WL001925
|
Shunmuga Kani M.
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Shunmuga Kani M.
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1109-A
(Seevalaperi)
|
2926001000NRG23220420220052636
|
22/04/2022
|
Sundaram.R
|
2926001WL001925
|
Sundaram.R
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sundaram.R
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1112-A
(Seevalaperi)
|
2926001000NRG23220420220052637
|
22/04/2022
|
Mariammal.A
|
2926001WL001925
|
Mariammal.A
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariammal.A
|
INDIAN BANK(607105)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1113-A
(Seevalaperi)
|
2926001000NRG23220420220052638
|
22/04/2022
|
Perinpam
|
2926001WL001925
|
Perinpam
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Perinpam
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1115-A
(Seevalaperi)
|
2926001000NRG23220420220052639
|
22/04/2022
|
Thangammal S.
|
2926001WL001925
|
Thangammal S.
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thangammal S.
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1116-A
(Seevalaperi)
|
2926001000NRG23220420220052640
|
22/04/2022
|
Thangaraj
|
2926001WL001925
|
Thangaraj
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1122-A
(Seevalaperi)
|
2926001000NRG23220420220052641
|
22/04/2022
|
Dasammal.G
|
2926001WL001925
|
Dasammal.G
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Dasammal.G
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1124-A
(Seevalaperi)
|
2926001000NRG23220420220052642
|
22/04/2022
|
Chellammal.K
|
2926001WL001925
|
Chellammal.K
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chellammal.K
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1131-A
(Seevalaperi)
|
2926001000NRG23220420220052644
|
22/04/2022
|
Pakkiam.E
|
2926001WL001925
|
Pakkiam.E
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pakkiam.E
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1135-A
(Seevalaperi)
|
2926001000NRG23220420220052645
|
22/04/2022
|
Poomani.T
|
2926001WL001925
|
Poomani.T
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Poomani.T
|
CANARA BANK(508532)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1139-A
(Seevalaperi)
|
2926001000NRG23220420220052646
|
22/04/2022
|
Daisy.Y
|
2926001WL001925
|
Daisy.Y
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Daisy.Y
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1147-A
(Seevalaperi)
|
2926001000NRG23220420220052647
|
22/04/2022
|
Anthonyammal.S
|
2926001WL001925
|
Anthonyammal.S
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Anthonyammal.S
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1149-A
(Seevalaperi)
|
2926001000NRG23220420220052648
|
22/04/2022
|
Chellathai.K
|
2926001WL001925
|
Chellathai.K
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chellathai.K
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1150-A
(Seevalaperi)
|
2926001000NRG23220420220052649
|
22/04/2022
|
Gnana pakkiam.S
|
2926001WL001925
|
Gnana pakkiam.S
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gnana pakkiam.S
|
INDIAN BANK(607105)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1156-A
(Seevalaperi)
|
2926001000NRG23220420220052650
|
22/04/2022
|
Gnana selvi
|
2926001WL001925
|
Gnana selvi
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gnana selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1159-A
(Seevalaperi)
|
2926001000NRG23220420220052651
|
22/04/2022
|
Gnana Sundari
|
2926001WL001925
|
Gnana Sundari
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gnana Sundari
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1161-A
(Seevalaperi)
|
2926001000NRG23220420220052652
|
22/04/2022
|
Dasammal.C
|
2926001WL001925
|
Dasammal.C
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Dasammal.C
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1162-A
(Seevalaperi)
|
2926001000NRG23220420220052653
|
22/04/2022
|
Manjula.D
|
2926001WL001925
|
Manjula.D
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Manjula.D
|
INDIAN BANK(607105)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1163-A
(Seevalaperi)
|
2926001000NRG23220420220052654
|
22/04/2022
|
Prema.P
|
2926001WL001925
|
Prema.P
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Prema.P
|
INDIAN BANK(607105)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1165-A
(Seevalaperi)
|
2926001000NRG23220420220052655
|
22/04/2022
|
Eswari
|
2926001WL001925
|
Eswari
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Eswari
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1166-A
(Seevalaperi)
|
2926001000NRG23220420220052657
|
22/04/2022
|
Aaeeratthal.M
|
2926001WL001925
|
Aaeeratthal.M
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Aaeeratthal.M
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1179-A
(Seevalaperi)
|
2926001000NRG23220420220052658
|
22/04/2022
|
Mariammal.A
|
2926001WL001925
|
Mariammal.A
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariammal.A
|
INDIAN BANK(607105)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1180-A
(Seevalaperi)
|
2926001000NRG23220420220052659
|
22/04/2022
|
Esther mani.Y
|
2926001WL001925
|
Esther mani.Y
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Esther mani.Y
|
CANARA BANK(508532)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1186-A
(Seevalaperi)
|
2926001000NRG23220420220052660
|
22/04/2022
|
Muthu mari.C
|
2926001WL001925
|
Muthu mari.C
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthu mari.C
|
CANARA BANK(508532)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1187-A
(Seevalaperi)
|
2926001000NRG23220420220052661
|
22/04/2022
|
Muthu lakshmi.C
|
2926001WL001925
|
Muthu lakshmi.C
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthu lakshmi.C
|
INDIAN BANK(607105)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1192-A
(Seevalaperi)
|
2926001000NRG23220420220052662
|
22/04/2022
|
Chitra.A
|
2926001WL001925
|
Chitra.A
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chitra.A
|
INDIAN BANK(607105)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1213-A
(Seevalaperi)
|
2926001000NRG23220420220052663
|
22/04/2022
|
Gnanathai.A
|
2926001WL001925
|
Gnanathai.A
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gnanathai.A
|
INDIAN BANK(607105)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1223-a
(Seevalaperi)
|
2926001000NRG23220420220052664
|
22/04/2022
|
Mariya Loorthu
|
2926001WL001925
|
Mariya Loorthu
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariya Loorthu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1254-a
(Seevalaperi)
|
2926001000NRG23220420220052665
|
22/04/2022
|
Mariammal S.
|
2926001WL001925
|
Mariammal S.
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariammal S.
|
CANARA BANK(508532)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1266-a
(Seevalaperi)
|
2926001000NRG23220420220052666
|
22/04/2022
|
Ilakiya
|
2926001WL001925
|
Ilakiya
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ilakiya
|
INDIAN BANK(607105)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1271-a
(Seevalaperi)
|
2926001000NRG23220420220052668
|
22/04/2022
|
Mary Annamuthu
|
2926001WL001925
|
Mary Annamuthu
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mary Annamuthu
|
INDIAN BANK(607105)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1283-a
(Seevalaperi)
|
2926001000NRG23220420220052669
|
22/04/2022
|
MuthuLakshmi
|
2926001WL001925
|
MuthuLakshmi
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
MuthuLakshmi
|
INDIAN BANK(607105)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1288-a
(Seevalaperi)
|
2926001000NRG23220420220052670
|
22/04/2022
|
Poomani
|
2926001WL001925
|
Poomani
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1289-a
(Seevalaperi)
|
2926001000NRG23220420220052671
|
22/04/2022
|
Radha
|
2926001WL001925
|
Radha
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1293-a
(Seevalaperi)
|
2926001000NRG23220420220052672
|
22/04/2022
|
Perinbam M.
|
2926001WL001925
|
Perinbam M.
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Perinbam M.
|
CANARA BANK(508532)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1301-a
(Seevalaperi)
|
2926001000NRG23220420220052673
|
22/04/2022
|
Samuthirakani
|
2926001WL001925
|
Samuthirakani
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Samuthirakani
|
INDIAN BANK(607105)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1331-A
(Seevalaperi)
|
2926001000NRG23220420220052674
|
22/04/2022
|
Petchiammal A.
|
2926001WL001925
|
Petchiammal A.
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Petchiammal A.
|
INDIAN BANK(607105)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1338-A
(Seevalaperi)
|
2926001000NRG23220420220052675
|
22/04/2022
|
Anna Mariyal P.
|
2926001WL001925
|
Anna Mariyal P.
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Anna Mariyal P.
|
INDIAN BANK(607105)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1340-A
(Seevalaperi)
|
2926001000NRG23220420220052676
|
22/04/2022
|
Duraichi S.
|
2926001WL001925
|
Duraichi S.
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Duraichi S.
|
INDIAN BANK(607105)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-003-003/155-A
(Seevalaperi)
|
2926001000NRG23220420220052677
|
22/04/2022
|
Packiyathai
|
2926001WL001925
|
Packiyathai
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Packiyathai
|
INDIAN BANK(607105)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-003-003/156-A
(Seevalaperi)
|
2926001000NRG23220420220052678
|
22/04/2022
|
Arul selvi
|
2926001WL001925
|
Arul selvi
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Arul selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-003-003/162
(Seevalaperi)
|
2926001000NRG23220420220052679
|
22/04/2022
|
Anna Pushpam M
|
2926001WL001925
|
Anna Pushpam M
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Anna Pushpam M
|
INDIAN BANK(607105)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-003-003/167-A
(Seevalaperi)
|
2926001000NRG23220420220052680
|
22/04/2022
|
Savyruammal
|
2926001WL001925
|
Savyruammal
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Savyruammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-003-003/177-A
(Seevalaperi)
|
2926001000NRG23220420220052681
|
22/04/2022
|
Pappa
|
2926001WL001925
|
Pappa
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pappa
|
CANARA BANK(508532)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-003-003/178-A
(Seevalaperi)
|
2926001000NRG23220420220052682
|
22/04/2022
|
Mariammal K.
|
2926001WL001925
|
Mariammal K.
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariammal K.
|
INDIAN BANK(607105)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-003-003/188-A
(Seevalaperi)
|
2926001000NRG23220420220052683
|
22/04/2022
|
Peninal
|
2926001WL001925
|
Peninal
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Peninal
|
INDIAN BANK(607105)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-003-003/191-A
(Seevalaperi)
|
2926001000NRG23220420220052684
|
22/04/2022
|
Muthu Selvi T
|
2926001WL001925
|
Muthu Selvi T
|
00176
|
IDIB000P008
|
240
|
240
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthu Selvi T
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-003-003/193-A
(Seevalaperi)
|
2926001000NRG23220420220052685
|
22/04/2022
|
Shanthi S.
|
2926001WL001925
|
Shanthi S.
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Shanthi S.
|
INDIAN BANK(607105)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-003-003/418-A
(Seevalaperi)
|
2926001000NRG23220420220052686
|
22/04/2022
|
Maria selvi.K
|
2926001WL001925
|
Maria selvi.K
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Maria selvi.K
|
INDIAN BANK(607105)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-003-003/421-A
(Seevalaperi)
|
2926001000NRG23220420220052687
|
22/04/2022
|
Ruthpris sylva
|
2926001WL001925
|
Ruthpris sylva
|
00176
|
IDIB000P008
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ruthpris sylva
|
INDIAN BANK(607105)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-003-003/424-A
(Seevalaperi)
|
2926001000NRG23220420220052689
|
22/04/2022
|
Valli
|
2926001WL001925
|
Valli
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valli
|
INDIAN BANK(607105)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-003-003/429
(Seevalaperi)
|
2926001000NRG23220420220052690
|
22/04/2022
|
Mariyammal
|
2926001WL001925
|
Mariyammal
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-003-003/432-A
(Seevalaperi)
|
2926001000NRG23220420220052691
|
22/04/2022
|
Packiarani
|
2926001WL001925
|
Packiarani
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Packiarani
|
INDIAN BANK(607105)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-003-003/435-A
(Seevalaperi)
|
2926001000NRG23220420220052692
|
22/04/2022
|
RajaPushpam
|
2926001WL001925
|
RajaPushpam
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
RajaPushpam
|
INDIAN BANK(607105)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-003-003/442-A
(Seevalaperi)
|
2926001000NRG23220420220052694
|
22/04/2022
|
Mary
|
2926001WL001925
|
Mary
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mary
|
INDIAN BANK(607105)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-003-003/444-A
(Seevalaperi)
|
2926001000NRG23220420220052695
|
22/04/2022
|
Annapushpam
|
2926001WL001925
|
Annapushpam
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Annapushpam
|
INDIAN BANK(607105)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-003-003/604
(Seevalaperi)
|
2926001000NRG23220420220052696
|
22/04/2022
|
Pappammal
|
2926001WL001925
|
Pappammal
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-003-003/636-A
(Seevalaperi)
|
2926001000NRG23220420220052697
|
22/04/2022
|
P.Vellammal
|
2926001WL001925
|
P.Vellammal
|
00176
|
IDIB000P008
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Vellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1053-A
(Seevalaperi)
|
2926001000NRG23220420220052618
|
22/04/2022
|
Mariammal.Y
|
2926001WL001925
|
Mariammal.Y
|
00177
|
IOBA0000067
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariammal.Y
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|