|
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-26-001-003-002/1642-A
(Seevalaperi)
|
2926001000NRG23160720220777083
|
16/07/2022
|
Selvarani
|
2926001WL038112
|
Selvarani
|
00176
|
IDIB000M303
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1469-A
(Seevalaperi)
|
2926001000NRG23160720220777065
|
16/07/2022
|
Mariyanatchathiram
|
2926001WL038112
|
Mariyanatchathiram
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
26/07/2022
|
|
014734016
|
|
Mariyanatchathiram
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1472-A
(Seevalaperi)
|
2926001000NRG23160720220777066
|
16/07/2022
|
Santhi
|
2926001WL038112
|
Santhi
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1473-A
(Seevalaperi)
|
2926001000NRG23160720220777067
|
16/07/2022
|
Yesuvadiyal
|
2926001WL038112
|
Yesuvadiyal
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Yesuvadiyal
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1474-A
(Seevalaperi)
|
2926001000NRG23160720220777068
|
16/07/2022
|
Ravi Kala
|
2926001WL038112
|
Ravi Kala
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ravi Kala
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1482-A
(Seevalaperi)
|
2926001000NRG23160720220777069
|
16/07/2022
|
Anna Pooranam M
|
2926001WL038112
|
Anna Pooranam M
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anna Pooranam M
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1501-A
(Seevalaperi)
|
2926001000NRG23160720220777071
|
16/07/2022
|
Muniyasamy K
|
2926001WL038112
|
Muniyasamy K
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
Muniyasamy K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1506-A
(Seevalaperi)
|
2926001000NRG23160720220777072
|
16/07/2022
|
Mariammal
|
2926001WL038112
|
Mariammal
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1511-A
(Seevalaperi)
|
2926001000NRG23160720220777073
|
16/07/2022
|
Rajakani
|
2926001WL038112
|
Rajakani
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajakani
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1512-A
(Seevalaperi)
|
2926001000NRG23160720220777074
|
16/07/2022
|
Mariya pushpam
|
2926001WL038112
|
Mariya pushpam
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariya pushpam
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1527-A
(Seevalaperi)
|
2926001000NRG23160720220777076
|
16/07/2022
|
Anathammal
|
2926001WL038112
|
Anathammal
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anathammal
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1539-A
(Seevalaperi)
|
2926001000NRG23160720220777077
|
16/07/2022
|
Savariyammal
|
2926001WL038112
|
Savariyammal
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1540-A
(Seevalaperi)
|
2926001000NRG23160720220777078
|
16/07/2022
|
Muruga Lakshmi S.
|
2926001WL038112
|
Muruga Lakshmi S.
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muruga Lakshmi S.
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1585-A
(Seevalaperi)
|
2926001000NRG23160720220777079
|
16/07/2022
|
Mariya Selvam
|
2926001WL038112
|
Mariya Selvam
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariya Selvam
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1607-A
(Seevalaperi)
|
2926001000NRG23160720220777080
|
16/07/2022
|
Pakkiam
|
2926001WL038112
|
Pakkiam
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pakkiam
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1620-A
(Seevalaperi)
|
2926001000NRG23160720220777081
|
16/07/2022
|
MariaJeyanthi Rani P
|
2926001WL038112
|
MariaJeyanthi Rani P
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
MariaJeyanthi Rani P
|
CANARA BANK(508532)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1641-A
(Seevalaperi)
|
2926001000NRG23160720220777082
|
16/07/2022
|
Jothy
|
2926001WL038112
|
Jothy
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jothy
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1714-A
(Seevalaperi)
|
2926001000NRG23160720220777084
|
16/07/2022
|
Narayana selvi
|
2926001WL038112
|
Narayana selvi
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Narayana selvi
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1715-A
(Seevalaperi)
|
2926001000NRG23160720220777085
|
16/07/2022
|
Natchathiram
|
2926001WL038112
|
Natchathiram
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Natchathiram
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1730-A
(Seevalaperi)
|
2926001000NRG23160720220777086
|
16/07/2022
|
V Packiaselvam
|
2926001WL038112
|
V Packiaselvam
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
V Packiaselvam
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1013-A
(Seevalaperi)
|
2926001000NRG23160720220777093
|
16/07/2022
|
Suganthi.D
|
2926001WL038112
|
Suganthi.D
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Suganthi.D
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1015-A
(Seevalaperi)
|
2926001000NRG23160720220777094
|
16/07/2022
|
Beula rani.M
|
2926001WL038112
|
Beula rani.M
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
Beula rani.M
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1017-A
(Seevalaperi)
|
2926001000NRG23160720220777095
|
16/07/2022
|
Mallika.R
|
2926001WL038112
|
Mallika.R
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mallika.R
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1019-A
(Seevalaperi)
|
2926001000NRG23160720220777096
|
16/07/2022
|
Manimegalai.J
|
2926001WL038112
|
Manimegalai.J
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
Manimegalai.J
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1021-A
(Seevalaperi)
|
2926001000NRG23160720220777097
|
16/07/2022
|
Jeyarani.S
|
2926001WL038112
|
Jeyarani.S
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jeyarani.S
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1023-A
(Seevalaperi)
|
2926001000NRG23160720220777098
|
16/07/2022
|
Amala pushpam.G
|
2926001WL038112
|
Amala pushpam.G
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Amala pushpam.G
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1025-A
(Seevalaperi)
|
2926001000NRG23160720220777099
|
16/07/2022
|
Valli thai.P
|
2926001WL038112
|
Valli thai.P
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valli thai.P
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1026-A
(Seevalaperi)
|
2926001000NRG23160720220777100
|
16/07/2022
|
Mariammal.S
|
2926001WL038112
|
Mariammal.S
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal.S
|
CANARA BANK(508532)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1038-A
(Seevalaperi)
|
2926001000NRG23160720220777102
|
16/07/2022
|
Muthammal.S
|
2926001WL038112
|
Muthammal.S
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
Muthammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1040-A
(Seevalaperi)
|
2926001000NRG23160720220777103
|
16/07/2022
|
Annapushpam.K
|
2926001WL038112
|
Annapushpam.K
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Annapushpam.K
|
CANARA BANK(508532)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1043-A
(Seevalaperi)
|
2926001000NRG23160720220777104
|
16/07/2022
|
Yasuvadiyal
|
2926001WL038112
|
Yasuvadiyal
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Yasuvadiyal
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1047-A
(Seevalaperi)
|
2926001000NRG23160720220777105
|
16/07/2022
|
Elizebeth.S
|
2926001WL038112
|
Elizebeth.S
|
00176
|
IDIB000P008
|
225
|
225
|
Processed
|
25/07/2022
|
|
014734016
|
|
Elizebeth.S
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1048-A
(Seevalaperi)
|
2926001000NRG23160720220777106
|
16/07/2022
|
Agasta.J
|
2926001WL038112
|
Agasta.J
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Agasta.J
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1052-A
(Seevalaperi)
|
2926001000NRG23160720220777107
|
16/07/2022
|
Velammal.M
|
2926001WL038112
|
Velammal.M
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Velammal.M
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1055-A
(Seevalaperi)
|
2926001000NRG23160720220777109
|
16/07/2022
|
Paripooranam.P
|
2926001WL038112
|
Paripooranam.P
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Paripooranam.P
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1067-A
(Seevalaperi)
|
2926001000NRG23160720220777110
|
16/07/2022
|
Amala pushpam.P
|
2926001WL038112
|
Amala pushpam.P
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Amala pushpam.P
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1072-A
(Seevalaperi)
|
2926001000NRG23160720220777111
|
16/07/2022
|
Gnanammal.T
|
2926001WL038112
|
Gnanammal.T
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gnanammal.T
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1073-A
(Seevalaperi)
|
2926001000NRG23160720220777112
|
16/07/2022
|
Pon rani.M
|
2926001WL038112
|
Pon rani.M
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pon rani.M
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1075-A
(Seevalaperi)
|
2926001000NRG23160720220777113
|
16/07/2022
|
Subbammal.C
|
2926001WL038112
|
Subbammal.C
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
Subbammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1078-A
(Seevalaperi)
|
2926001000NRG23160720220777114
|
16/07/2022
|
Gnana vadivoo.E
|
2926001WL038112
|
Gnana vadivoo.E
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
Gnana vadivoo.E
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1081-A
(Seevalaperi)
|
2926001000NRG23160720220777115
|
16/07/2022
|
Velammal.M
|
2926001WL038112
|
Velammal.M
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Velammal.M
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1082-A
(Seevalaperi)
|
2926001000NRG23160720220777116
|
16/07/2022
|
Sudalai madi.S
|
2926001WL038112
|
Sudalai madi.S
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
Sudalai madi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1084-A
(Seevalaperi)
|
2926001000NRG23160720220777117
|
16/07/2022
|
Poomani
|
2926001WL038112
|
Poomani
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1085-A
(Seevalaperi)
|
2926001000NRG23160720220777118
|
16/07/2022
|
Anthony sebasthian.A
|
2926001WL038112
|
Anthony sebasthian.A
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anthony sebasthian.A
|
CANARA BANK(508532)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1090-A
(Seevalaperi)
|
2926001000NRG23160720220777119
|
16/07/2022
|
Mariyal D.
|
2926001WL038112
|
Mariyal D.
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariyal D.
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1091-A
(Seevalaperi)
|
2926001000NRG23160720220777120
|
16/07/2022
|
Arumugam.P
|
2926001WL038112
|
Arumugam.P
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
Arumugam.P
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1094-A
(Seevalaperi)
|
2926001000NRG23160720220777121
|
16/07/2022
|
Manickam.J
|
2926001WL038112
|
Manickam.J
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Manickam.J
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1096-A
(Seevalaperi)
|
2926001000NRG23160720220777122
|
16/07/2022
|
Arumugam.R
|
2926001WL038112
|
Arumugam.R
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Arumugam.R
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1099-A
(Seevalaperi)
|
2926001000NRG23160720220777123
|
16/07/2022
|
Annammal.S
|
2926001WL038112
|
Annammal.S
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
Annammal.S
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1105-A
(Seevalaperi)
|
2926001000NRG23160720220777124
|
16/07/2022
|
Shunmuga Kani M.
|
2926001WL038112
|
Shunmuga Kani M.
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shunmuga Kani M.
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1112-A
(Seevalaperi)
|
2926001000NRG23160720220777125
|
16/07/2022
|
Mariammal.A
|
2926001WL038112
|
Mariammal.A
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal.A
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1115-A
(Seevalaperi)
|
2926001000NRG23160720220777126
|
16/07/2022
|
Thangammal S.
|
2926001WL038112
|
Thangammal S.
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thangammal S.
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1120-a
(Seevalaperi)
|
2926001000NRG23160720220777127
|
16/07/2022
|
Deva Nesam P
|
2926001WL038112
|
Deva Nesam P
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Deva Nesam P
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1127-A
(Seevalaperi)
|
2926001000NRG23160720220777128
|
16/07/2022
|
Ponnuthai.E
|
2926001WL038112
|
Ponnuthai.E
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ponnuthai.E
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1131-A
(Seevalaperi)
|
2926001000NRG23160720220777130
|
16/07/2022
|
Pakkiam.E
|
2926001WL038112
|
Pakkiam.E
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pakkiam.E
|
INDIAN BANK(607105)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1135-A
(Seevalaperi)
|
2926001000NRG23160720220777131
|
16/07/2022
|
Poomani.T
|
2926001WL038112
|
Poomani.T
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Poomani.T
|
CANARA BANK(508532)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1147-A
(Seevalaperi)
|
2926001000NRG23160720220777132
|
16/07/2022
|
Anthonyammal.S
|
2926001WL038112
|
Anthonyammal.S
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anthonyammal.S
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1150-A
(Seevalaperi)
|
2926001000NRG23160720220777133
|
16/07/2022
|
Gnana pakkiam.S
|
2926001WL038112
|
Gnana pakkiam.S
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gnana pakkiam.S
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1156-A
(Seevalaperi)
|
2926001000NRG23160720220777134
|
16/07/2022
|
Gnana selvi
|
2926001WL038112
|
Gnana selvi
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gnana selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1161-A
(Seevalaperi)
|
2926001000NRG23160720220777135
|
16/07/2022
|
Dasammal.C
|
2926001WL038112
|
Dasammal.C
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Dasammal.C
|
INDIAN BANK(607105)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1163-A
(Seevalaperi)
|
2926001000NRG23160720220777136
|
16/07/2022
|
Prema.P
|
2926001WL038112
|
Prema.P
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Prema.P
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1166-A
(Seevalaperi)
|
2926001000NRG23160720220777138
|
16/07/2022
|
Aaeeratthal.M
|
2926001WL038112
|
Aaeeratthal.M
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Aaeeratthal.M
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1187-A
(Seevalaperi)
|
2926001000NRG23160720220777139
|
16/07/2022
|
Muthu lakshmi.C
|
2926001WL038112
|
Muthu lakshmi.C
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthu lakshmi.C
|
INDIAN BANK(607105)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1190-A
(Seevalaperi)
|
2926001000NRG23160720220777140
|
16/07/2022
|
Kasthuri.P
|
2926001WL038112
|
Kasthuri.P
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kasthuri.P
|
INDIAN BANK(607105)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1192-A
(Seevalaperi)
|
2926001000NRG23160720220777141
|
16/07/2022
|
Chitra.A
|
2926001WL038112
|
Chitra.A
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chitra.A
|
INDIAN BANK(607105)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1223-a
(Seevalaperi)
|
2926001000NRG23160720220777143
|
16/07/2022
|
Mariya Loorthu
|
2926001WL038112
|
Mariya Loorthu
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
Mariya Loorthu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1254-a
(Seevalaperi)
|
2926001000NRG23160720220777144
|
16/07/2022
|
Mariammal S.
|
2926001WL038112
|
Mariammal S.
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal S.
|
CANARA BANK(508532)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1266-a
(Seevalaperi)
|
2926001000NRG23160720220777145
|
16/07/2022
|
Ilakiya
|
2926001WL038112
|
Ilakiya
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ilakiya
|
INDIAN BANK(607105)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1271-a
(Seevalaperi)
|
2926001000NRG23160720220777146
|
16/07/2022
|
Mary Annamuthu
|
2926001WL038112
|
Mary Annamuthu
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mary Annamuthu
|
INDIAN BANK(607105)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1288-a
(Seevalaperi)
|
2926001000NRG23160720220777147
|
16/07/2022
|
Poomani
|
2926001WL038112
|
Poomani
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1289-a
(Seevalaperi)
|
2926001000NRG23160720220777148
|
16/07/2022
|
Radha
|
2926001WL038112
|
Radha
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1291-a
(Seevalaperi)
|
2926001000NRG23160720220777149
|
16/07/2022
|
Mariammal
|
2926001WL038112
|
Mariammal
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal
|
CANARA BANK(508532)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1332-A
(Seevalaperi)
|
2926001000NRG23160720220777150
|
16/07/2022
|
Anitha K.
|
2926001WL038112
|
Anitha K.
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anitha K.
|
INDIAN BANK(607105)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1338-A
(Seevalaperi)
|
2926001000NRG23160720220777151
|
16/07/2022
|
Anna Mariyal P.
|
2926001WL038112
|
Anna Mariyal P.
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anna Mariyal P.
|
INDIAN BANK(607105)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-003-003/155-A
(Seevalaperi)
|
2926001000NRG23160720220777152
|
16/07/2022
|
Packiyathai
|
2926001WL038112
|
Packiyathai
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Packiyathai
|
INDIAN BANK(607105)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-003-003/156-A
(Seevalaperi)
|
2926001000NRG23160720220777153
|
16/07/2022
|
Arul selvi
|
2926001WL038112
|
Arul selvi
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
26/07/2022
|
|
014734016
|
|
Arul selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-003-003/162
(Seevalaperi)
|
2926001000NRG23160720220777154
|
16/07/2022
|
Anna Pushpam M
|
2926001WL038112
|
Anna Pushpam M
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anna Pushpam M
|
INDIAN BANK(607105)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-003-003/167-A
(Seevalaperi)
|
2926001000NRG23160720220777155
|
16/07/2022
|
Savyruammal
|
2926001WL038112
|
Savyruammal
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
Savyruammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-003-003/177-A
(Seevalaperi)
|
2926001000NRG23160720220777156
|
16/07/2022
|
Pappa
|
2926001WL038112
|
Pappa
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pappa
|
CANARA BANK(508532)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-003-003/178-A
(Seevalaperi)
|
2926001000NRG23160720220777157
|
16/07/2022
|
Mariammal K.
|
2926001WL038112
|
Mariammal K.
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal K.
|
INDIAN BANK(607105)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-003-003/180-A
(Seevalaperi)
|
2926001000NRG23160720220777158
|
16/07/2022
|
Sulochana merio
|
2926001WL038112
|
Sulochana merio
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sulochana merio
|
INDIAN BANK(607105)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-003-003/188-A
(Seevalaperi)
|
2926001000NRG23160720220777159
|
16/07/2022
|
Peninal
|
2926001WL038112
|
Peninal
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Peninal
|
INDIAN BANK(607105)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-003-003/193-A
(Seevalaperi)
|
2926001000NRG23160720220777160
|
16/07/2022
|
Shanthi S.
|
2926001WL038112
|
Shanthi S.
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanthi S.
|
INDIAN BANK(607105)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-003-003/418-A
(Seevalaperi)
|
2926001000NRG23160720220777161
|
16/07/2022
|
Maria selvi.K
|
2926001WL038112
|
Maria selvi.K
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Maria selvi.K
|
INDIAN BANK(607105)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-003-003/421-A
(Seevalaperi)
|
2926001000NRG23160720220777162
|
16/07/2022
|
Ruthpris sylva
|
2926001WL038112
|
Ruthpris sylva
|
00176
|
IDIB000P008
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ruthpris sylva
|
INDIAN BANK(607105)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-003-003/432-A
(Seevalaperi)
|
2926001000NRG23160720220777163
|
16/07/2022
|
Packiarani
|
2926001WL038112
|
Packiarani
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Packiarani
|
INDIAN BANK(607105)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-003-003/435-A
(Seevalaperi)
|
2926001000NRG23160720220777164
|
16/07/2022
|
RajaPushpam
|
2926001WL038112
|
RajaPushpam
|
00176
|
IDIB000P008
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
RajaPushpam
|
INDIAN BANK(607105)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-003-003/442-A
(Seevalaperi)
|
2926001000NRG23160720220777165
|
16/07/2022
|
Mary
|
2926001WL038112
|
Mary
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mary
|
INDIAN BANK(607105)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-003-003/444-A
(Seevalaperi)
|
2926001000NRG23160720220777166
|
16/07/2022
|
Annapushpam
|
2926001WL038112
|
Annapushpam
|
00176
|
IDIB000P008
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Annapushpam
|
INDIAN BANK(607105)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-003-003/666-A
(Seevalaperi)
|
2926001000NRG23160720220777167
|
16/07/2022
|
Lakshmi
|
2926001WL038112
|
Lakshmi
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72675
|
72675
|
|
|
|
|
|
|
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1053-A
(Seevalaperi)
|
2926001000NRG23160720220777108
|
16/07/2022
|
Mariammal.Y
|
2926001WL038112
|
Mariammal.Y
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734016
|
|
Mariammal.Y
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74475
|
74475
|
|
|
|
|
|
|
|