|
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-26-001-003-003/265-A
(Seevalaperi)
|
2926001000NRG23170920221349898
|
17/09/2022
|
Palavesam S.
|
2926001WL062279
|
Palavesam S.
|
00048
|
BKID0008270
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Palavesam S.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1000-A
(Seevalaperi)
|
2926001000NRG23170920221349841
|
17/09/2022
|
Esakkiammal.P
|
2926001WL062279
|
Esakkiammal.P
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Esakkiammal.P
|
INDIAN BANK(607105)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1001-A
(Seevalaperi)
|
2926001000NRG23170920221349842
|
17/09/2022
|
Petchithai.V
|
2926001WL062279
|
Petchithai.V
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Petchithai.V
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1002-A
(Seevalaperi)
|
2926001000NRG23170920221349843
|
17/09/2022
|
Saradha.V
|
2926001WL062279
|
Saradha.V
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saradha.V
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1003-A
(Seevalaperi)
|
2926001000NRG23170920221349844
|
17/09/2022
|
Visalatchi
|
2926001WL062279
|
Visalatchi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1228-a
(Seevalaperi)
|
2926001000NRG23170920221349845
|
17/09/2022
|
Chellammal T.
|
2926001WL062279
|
Chellammal T.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chellammal T.
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1229-a
(Seevalaperi)
|
2926001000NRG23170920221349846
|
17/09/2022
|
Petchiammal S.
|
2926001WL062279
|
Petchiammal S.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Petchiammal S.
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1236-a
(Seevalaperi)
|
2926001000NRG23170920221349847
|
17/09/2022
|
Gomathi M
|
2926001WL062279
|
Gomathi M
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gomathi M
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1243-a
(Seevalaperi)
|
2926001000NRG23170920221349848
|
17/09/2022
|
Eswari A
|
2926001WL062279
|
Eswari A
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Eswari A
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1246-a
(Seevalaperi)
|
2926001000NRG23170920221349849
|
17/09/2022
|
Annammal
|
2926001WL062279
|
Annammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Annammal
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1290-a
(Seevalaperi)
|
2926001000NRG23170920221349850
|
17/09/2022
|
ArunaDevai
|
2926001WL062279
|
ArunaDevai
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
ArunaDevai
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-003/130-A
(Seevalaperi)
|
2926001000NRG23170920221349851
|
17/09/2022
|
Subbammal P
|
2926001WL062279
|
Subbammal P
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Subbammal P
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1306-a
(Seevalaperi)
|
2926001000NRG23170920221349852
|
17/09/2022
|
Mariya Selvam
|
2926001WL062279
|
Mariya Selvam
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariya Selvam
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1317-A
(Seevalaperi)
|
2926001000NRG23170920221349853
|
17/09/2022
|
Jesintha Mary U.
|
2926001WL062279
|
Jesintha Mary U.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jesintha Mary U.
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1337-A
(Seevalaperi)
|
2926001000NRG23170920221349854
|
17/09/2022
|
Muthu Samy T.
|
2926001WL062279
|
Muthu Samy T.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthu Samy T.
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1344-A
(Seevalaperi)
|
2926001000NRG23170920221349855
|
17/09/2022
|
Ganapathy
|
2926001WL062279
|
Ganapathy
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1345-A
(Seevalaperi)
|
2926001000NRG23170920221349856
|
17/09/2022
|
Santhanamari S.
|
2926001WL062279
|
Santhanamari S.
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santhanamari S.
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1359-A
(Seevalaperi)
|
2926001000NRG23170920221349858
|
17/09/2022
|
Poolammal
|
2926001WL062279
|
Poolammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Poolammal
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1365-A
(Seevalaperi)
|
2926001000NRG23170920221349859
|
17/09/2022
|
M.Vadivammal
|
2926001WL062279
|
M.Vadivammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Vadivammal
|
CANARA BANK(508532)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1374-A
(Seevalaperi)
|
2926001000NRG23170920221349860
|
17/09/2022
|
V. Arunthuyal
|
2926001WL062279
|
V. Arunthuyal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
V. Arunthuyal
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1382-A
(Seevalaperi)
|
2926001000NRG23170920221349861
|
17/09/2022
|
M. Esakkiyammal
|
2926001WL062279
|
M. Esakkiyammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
M. Esakkiyammal
|
CANARA BANK(508532)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1409-A
(Seevalaperi)
|
2926001000NRG23170920221349862
|
17/09/2022
|
Susaimariyal
|
2926001WL062279
|
Susaimariyal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Susaimariyal
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1412-A
(Seevalaperi)
|
2926001000NRG23170920221349863
|
17/09/2022
|
Pitchammal
|
2926001WL062279
|
Pitchammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1441-A
(Seevalaperi)
|
2926001000NRG23170920221349864
|
17/09/2022
|
D. Kothaiyammal
|
2926001WL062279
|
D. Kothaiyammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
D. Kothaiyammal
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1444-A
(Seevalaperi)
|
2926001000NRG23170920221349865
|
17/09/2022
|
Kalyani
|
2926001WL062279
|
Kalyani
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1452-A
(Seevalaperi)
|
2926001000NRG23170920221349866
|
17/09/2022
|
Parvathy
|
2926001WL062279
|
Parvathy
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1454-A
(Seevalaperi)
|
2926001000NRG23170920221349867
|
17/09/2022
|
Maharasi
|
2926001WL062279
|
Maharasi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Maharasi
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1580-A
(Seevalaperi)
|
2926001000NRG23170920221349869
|
17/09/2022
|
Muthu Selvi
|
2926001WL062279
|
Muthu Selvi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthu Selvi
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1609-A
(Seevalaperi)
|
2926001000NRG23170920221349870
|
17/09/2022
|
K Mary
|
2926001WL062279
|
K Mary
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
K Mary
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1623-A
(Seevalaperi)
|
2926001000NRG23170920221349871
|
17/09/2022
|
Perumalthal
|
2926001WL062279
|
Perumalthal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Perumalthal
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1698-A
(Seevalaperi)
|
2926001000NRG23170920221349873
|
17/09/2022
|
Petchiammal
|
2926001WL062279
|
Petchiammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1709-A
(Seevalaperi)
|
2926001000NRG23170920221349874
|
17/09/2022
|
T Avudaiammal
|
2926001WL062279
|
T Avudaiammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
T Avudaiammal
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1719-A
(Seevalaperi)
|
2926001000NRG23170920221349875
|
17/09/2022
|
Thampiratti
|
2926001WL062279
|
Thampiratti
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thampiratti
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1755-A
(Seevalaperi)
|
2926001000NRG23170920221349876
|
17/09/2022
|
M Arunachalavadivoo
|
2926001WL062279
|
M Arunachalavadivoo
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
M Arunachalavadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1759-A
(Seevalaperi)
|
2926001000NRG23170920221349877
|
17/09/2022
|
Petchithai
|
2926001WL062279
|
Petchithai
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1764-A
(Seevalaperi)
|
2926001000NRG23170920221349878
|
17/09/2022
|
Ramaiahaasari
|
2926001WL062279
|
Ramaiahaasari
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramaiahaasari
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1771-A
(Seevalaperi)
|
2926001000NRG23170920221349879
|
17/09/2022
|
E Natarajan
|
2926001WL062279
|
E Natarajan
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
E Natarajan
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1779-A
(Seevalaperi)
|
2926001000NRG23170920221349880
|
17/09/2022
|
Indhumathi
|
2926001WL062279
|
Indhumathi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-003-003/18-A
(Seevalaperi)
|
2926001000NRG23170920221349885
|
17/09/2022
|
Chandra
|
2926001WL062279
|
Chandra
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chandra
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-003-003/21-A
(Seevalaperi)
|
2926001000NRG23170920221349893
|
17/09/2022
|
Gomathi
|
2926001WL062279
|
Gomathi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-003-003/230-A
(Seevalaperi)
|
2926001000NRG23170920221349894
|
17/09/2022
|
Sankarammal
|
2926001WL062279
|
Sankarammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-003-003/233-A
(Seevalaperi)
|
2926001000NRG23170920221349895
|
17/09/2022
|
Masanathevar
|
2926001WL062279
|
Masanathevar
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Masanathevar
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-003-003/241-A
(Seevalaperi)
|
2926001000NRG23170920221349896
|
17/09/2022
|
Kamatchi M
|
2926001WL062279
|
Kamatchi M
|
00176
|
IDIB000P008
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kamatchi M
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-003-003/259-A
(Seevalaperi)
|
2926001000NRG23170920221349897
|
17/09/2022
|
Vallithai C.
|
2926001WL062279
|
Vallithai C.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vallithai C.
|
INDIAN BANK(607105)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-003-003/270-A
(Seevalaperi)
|
2926001000NRG23170920221349899
|
17/09/2022
|
Masana thevar
|
2926001WL062279
|
Masana thevar
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Masana thevar
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-003-003/275-A
(Seevalaperi)
|
2926001000NRG23170920221349900
|
17/09/2022
|
Kasi thevar
|
2926001WL062279
|
Kasi thevar
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kasi thevar
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-003-003/32-A
(Seevalaperi)
|
2926001000NRG23170920221349903
|
17/09/2022
|
Vellathai T
|
2926001WL062279
|
Vellathai T
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vellathai T
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-003-003/339-A
(Seevalaperi)
|
2926001000NRG23170920221349904
|
17/09/2022
|
Thangam
|
2926001WL062279
|
Thangam
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thangam
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-003-003/345-A
(Seevalaperi)
|
2926001000NRG23170920221349905
|
17/09/2022
|
Annapushpam
|
2926001WL062279
|
Annapushpam
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Annapushpam
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-003-003/346-A
(Seevalaperi)
|
2926001000NRG23170920221349906
|
17/09/2022
|
Chendu
|
2926001WL062279
|
Chendu
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chendu
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-003-003/352-A
(Seevalaperi)
|
2926001000NRG23170920221349907
|
17/09/2022
|
Pushpam
|
2926001WL062279
|
Pushpam
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-003-003/355-A
(Seevalaperi)
|
2926001000NRG23170920221349908
|
17/09/2022
|
Petchiammal
|
2926001WL062279
|
Petchiammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-003-003/356-A
(Seevalaperi)
|
2926001000NRG23170920221349909
|
17/09/2022
|
Saraswathy
|
2926001WL062279
|
Saraswathy
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-003-003/357-A
(Seevalaperi)
|
2926001000NRG23170920221349910
|
17/09/2022
|
Nellaivadivoo
|
2926001WL062279
|
Nellaivadivoo
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nellaivadivoo
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-003-003/358-A
(Seevalaperi)
|
2926001000NRG23170920221349911
|
17/09/2022
|
Arumugam.M
|
2926001WL062279
|
Arumugam.M
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Arumugam.M
|
CANARA BANK(508532)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-003-003/367-A
(Seevalaperi)
|
2926001000NRG23170920221349912
|
17/09/2022
|
Pitchaiah
|
2926001WL062279
|
Pitchaiah
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pitchaiah
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-003-003/379-A
(Seevalaperi)
|
2926001000NRG23170920221349913
|
17/09/2022
|
Pattani
|
2926001WL062279
|
Pattani
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pattani
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-003-003/396-A
(Seevalaperi)
|
2926001000NRG23170920221349914
|
17/09/2022
|
kalaiarasi
|
2926001WL062279
|
kalaiarasi
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
kalaiarasi
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-003-003/409-A
(Seevalaperi)
|
2926001000NRG23170920221349915
|
17/09/2022
|
Thampiratty
|
2926001WL062279
|
Thampiratty
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thampiratty
|
CANARA BANK(508532)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-003-003/450
(Seevalaperi)
|
2926001000NRG23170920221349917
|
17/09/2022
|
Mariya muthu
|
2926001WL062279
|
Mariya muthu
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariya muthu
|
INDIAN BANK(607105)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-003-003/455-A
(Seevalaperi)
|
2926001000NRG23170920221349918
|
17/09/2022
|
Gnanammal
|
2926001WL062279
|
Gnanammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-003-003/46-A
(Seevalaperi)
|
2926001000NRG23170920221349919
|
17/09/2022
|
Poolaiah
|
2926001WL062279
|
Poolaiah
|
00176
|
IDIB000P008
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858366
|
|
Poolaiah
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-003-003/461-A
(Seevalaperi)
|
2926001000NRG23170920221349920
|
17/09/2022
|
Lakshmi
|
2926001WL062279
|
Lakshmi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-003-003/465-A
(Seevalaperi)
|
2926001000NRG23170920221349921
|
17/09/2022
|
Susaimariyal
|
2926001WL062279
|
Susaimariyal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Susaimariyal
|
INDIAN BANK(607105)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-003-003/473-A
(Seevalaperi)
|
2926001000NRG23170920221349922
|
17/09/2022
|
Loorthumery
|
2926001WL062279
|
Loorthumery
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Loorthumery
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-003-003/474
(Seevalaperi)
|
2926001000NRG23170920221349923
|
17/09/2022
|
Arumuga vadivu
|
2926001WL062279
|
Arumuga vadivu
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Arumuga vadivu
|
INDIAN BANK(607105)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-003-003/479
(Seevalaperi)
|
2926001000NRG23170920221349924
|
17/09/2022
|
Mickel Mariammal
|
2926001WL062279
|
Mickel Mariammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mickel Mariammal
|
INDIAN BANK(607105)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-003-003/491
(Seevalaperi)
|
2926001000NRG23170920221349925
|
17/09/2022
|
Anna thai
|
2926001WL062279
|
Anna thai
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858366
|
|
Anna thai
|
INDIAN BANK(607105)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-003-003/501-A
(Seevalaperi)
|
2926001000NRG23170920221349928
|
17/09/2022
|
Antony
|
2926001WL062279
|
Antony
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Antony
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-003-003/501-A
(Seevalaperi)
|
2926001000NRG23170920221349927
|
17/09/2022
|
Savariyammal
|
2926001WL062279
|
Savariyammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-003-003/506-A
(Seevalaperi)
|
2926001000NRG23170920221349929
|
17/09/2022
|
Rasammal
|
2926001WL062279
|
Rasammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-003-003/509-A
(Seevalaperi)
|
2926001000NRG23170920221349930
|
17/09/2022
|
Petchi
|
2926001WL062279
|
Petchi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Petchi
|
INDIAN BANK(607105)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-003-003/52-A
(Seevalaperi)
|
2926001000NRG23170920221349931
|
17/09/2022
|
Petchiammal
|
2926001WL062279
|
Petchiammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-003-003/531-A
(Seevalaperi)
|
2926001000NRG23170920221349932
|
17/09/2022
|
Ramalakshmi
|
2926001WL062279
|
Ramalakshmi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-003-003/532-A
(Seevalaperi)
|
2926001000NRG23170920221349933
|
17/09/2022
|
Valliammal
|
2926001WL062279
|
Valliammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-003-003/537-A
(Seevalaperi)
|
2926001000NRG23170920221349934
|
17/09/2022
|
Noormary
|
2926001WL062279
|
Noormary
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Noormary
|
INDIAN BANK(607105)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-003-003/542-A
(Seevalaperi)
|
2926001000NRG23170920221349935
|
17/09/2022
|
Muthulakshmi
|
2926001WL062279
|
Muthulakshmi
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-003-003/559-A
(Seevalaperi)
|
2926001000NRG23170920221349936
|
17/09/2022
|
Arunachalam
|
2926001WL062279
|
Arunachalam
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-003-003/568-A
(Seevalaperi)
|
2926001000NRG23170920221349937
|
17/09/2022
|
Marithal
|
2926001WL062279
|
Marithal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Marithal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-003-003/6-A
(Seevalaperi)
|
2926001000NRG23170920221349938
|
17/09/2022
|
Arunachala vadivoo
|
2926001WL062279
|
Arunachala vadivoo
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Arunachala vadivoo
|
INDIAN BANK(607105)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-003-003/608-A
(Seevalaperi)
|
2926001000NRG23170920221349939
|
17/09/2022
|
Mariyapushpam
|
2926001WL062279
|
Mariyapushpam
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariyapushpam
|
INDIAN BANK(607105)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-003-003/609-A
(Seevalaperi)
|
2926001000NRG23170920221349940
|
17/09/2022
|
Michael ammal
|
2926001WL062279
|
Michael ammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Michael ammal
|
INDIAN BANK(607105)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-003-003/615-A
(Seevalaperi)
|
2926001000NRG23170920221349941
|
17/09/2022
|
Ramuammal
|
2926001WL062279
|
Ramuammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramuammal
|
INDIAN BANK(607105)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-003-003/631-A
(Seevalaperi)
|
2926001000NRG23170920221349942
|
17/09/2022
|
Samuthira kani
|
2926001WL062279
|
Samuthira kani
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Samuthira kani
|
INDIAN BANK(607105)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-003-003/634-A
(Seevalaperi)
|
2926001000NRG23170920221349943
|
17/09/2022
|
Subbammal
|
2926001WL062279
|
Subbammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858366
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-003-003/643-A
(Seevalaperi)
|
2926001000NRG23170920221349944
|
17/09/2022
|
Vadivoo
|
2926001WL062279
|
Vadivoo
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vadivoo
|
INDIAN BANK(607105)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-003-003/647-A
(Seevalaperi)
|
2926001000NRG23170920221349945
|
17/09/2022
|
Lakshmi
|
2926001WL062279
|
Lakshmi
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-003-003/657-A
(Seevalaperi)
|
2926001000NRG23170920221349946
|
17/09/2022
|
Petchithai S
|
2926001WL062279
|
Petchithai S
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Petchithai S
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-003-003/658-A
(Seevalaperi)
|
2926001000NRG23170920221349947
|
17/09/2022
|
Petchiyammal
|
2926001WL062279
|
Petchiyammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-003-003/66-A
(Seevalaperi)
|
2926001000NRG23170920221349948
|
17/09/2022
|
Muthulakshmi
|
2926001WL062279
|
Muthulakshmi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-003-003/660-A
(Seevalaperi)
|
2926001000NRG23170920221349949
|
17/09/2022
|
Vijaya
|
2926001WL062279
|
Vijaya
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-003-003/67-A
(Seevalaperi)
|
2926001000NRG23170920221349950
|
17/09/2022
|
Rajammal
|
2926001WL062279
|
Rajammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-003-003/679-A
(Seevalaperi)
|
2926001000NRG23170920221349951
|
17/09/2022
|
Muthulakshmi
|
2926001WL062279
|
Muthulakshmi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-003-003/680-A
(Seevalaperi)
|
2926001000NRG23170920221349952
|
17/09/2022
|
Muthu Selvi
|
2926001WL062279
|
Muthu Selvi
|
00176
|
IDIB000P008
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858366
|
|
Muthu Selvi
|
INDIAN BANK(607105)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-003-003/694-A
(Seevalaperi)
|
2926001000NRG23170920221349953
|
17/09/2022
|
Vasantha
|
2926001WL062279
|
Vasantha
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vasantha
|
CANARA BANK(508532)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-003-003/728-A
(Seevalaperi)
|
2926001000NRG23170920221349954
|
17/09/2022
|
Manimuthammal
|
2926001WL062279
|
Manimuthammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manimuthammal
|
INDIAN BANK(607105)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-003-003/741-A
(Seevalaperi)
|
2926001000NRG23170920221349955
|
17/09/2022
|
Poolammal
|
2926001WL062279
|
Poolammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Poolammal
|
INDIAN BANK(607105)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-003-003/776-A
(Seevalaperi)
|
2926001000NRG23170920221349956
|
17/09/2022
|
Valliammal
|
2926001WL062279
|
Valliammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-003-003/787-A
(Seevalaperi)
|
2926001000NRG23170920221349957
|
17/09/2022
|
Innasiammal
|
2926001WL062279
|
Innasiammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Innasiammal
|
INDIAN BANK(607105)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-003-003/844-A
(Seevalaperi)
|
2926001000NRG23170920221349959
|
17/09/2022
|
Esakkiammal
|
2926001WL062279
|
Esakkiammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
101
|
PALAYAMKOTTAI
|
TN-26-001-003-003/867-A
(Seevalaperi)
|
2926001000NRG23170920221349960
|
17/09/2022
|
Anthoniyammal I
|
2926001WL062279
|
Anthoniyammal I
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Anthoniyammal I
|
INDIAN BANK(607105)
|
|
102
|
PALAYAMKOTTAI
|
TN-26-001-003-003/893-A
(Seevalaperi)
|
2926001000NRG23170920221349961
|
17/09/2022
|
Rajammal K.
|
2926001WL062279
|
Rajammal K.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rajammal K.
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PALAYAMKOTTAI
|
TN-26-001-003-003/895-A
(Seevalaperi)
|
2926001000NRG23170920221349962
|
17/09/2022
|
Dhanalakshmi
|
2926001WL062279
|
Dhanalakshmi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
104
|
PALAYAMKOTTAI
|
TN-26-001-003-003/916
(Seevalaperi)
|
2926001000NRG23170920221349963
|
17/09/2022
|
Sankarammal
|
2926001WL062279
|
Sankarammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
105
|
PALAYAMKOTTAI
|
TN-26-001-003-003/955-A
(Seevalaperi)
|
2926001000NRG23170920221349964
|
17/09/2022
|
Parama Sivan S.
|
2926001WL062279
|
Parama Sivan S.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parama Sivan S.
|
INDIAN BANK(607105)
|
|
106
|
PALAYAMKOTTAI
|
TN-26-001-003-003/966-A
(Seevalaperi)
|
2926001000NRG23170920221349965
|
17/09/2022
|
Ramu K.
|
2926001WL062279
|
Ramu K.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramu K.
|
INDIAN BANK(607105)
|
|
107
|
PALAYAMKOTTAI
|
TN-26-001-003-003/970-A
(Seevalaperi)
|
2926001000NRG23170920221349966
|
17/09/2022
|
Rose Mary
|
2926001WL062279
|
Rose Mary
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rose Mary
|
INDIAN BANK(607105)
|
|
108
|
PALAYAMKOTTAI
|
TN-26-001-003-003/975-A
(Seevalaperi)
|
2926001000NRG23170920221349967
|
17/09/2022
|
Ganthiammal
|
2926001WL062279
|
Ganthiammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ganthiammal
|
INDIAN BANK(607105)
|
|
109
|
PALAYAMKOTTAI
|
TN-26-001-003-003/976-A
(Seevalaperi)
|
2926001000NRG23170920221349968
|
17/09/2022
|
Seeni Pandi S.
|
2926001WL062279
|
Seeni Pandi S.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Seeni Pandi S.
|
INDIAN BANK(607105)
|
|
110
|
PALAYAMKOTTAI
|
TN-26-001-003-003/976-A
(Seevalaperi)
|
2926001000NRG23170920221349969
|
17/09/2022
|
Somuthai
|
2926001WL062279
|
Somuthai
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Somuthai
|
INDIAN BANK(607105)
|
|
111
|
PALAYAMKOTTAI
|
TN-26-001-003-003/981-A
(Seevalaperi)
|
2926001000NRG23170920221349970
|
17/09/2022
|
Sri Ranga Vadivoo K.
|
2926001WL062279
|
Sri Ranga Vadivoo K.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sri Ranga Vadivoo K.
|
INDIAN BANK(607105)
|
|
112
|
PALAYAMKOTTAI
|
TN-26-001-003-003/983-A
(Seevalaperi)
|
2926001000NRG23170920221349971
|
17/09/2022
|
Veiliammal K.
|
2926001WL062279
|
Veiliammal K.
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Veiliammal K.
|
INDIAN BANK(607105)
|
|
113
|
PALAYAMKOTTAI
|
TN-26-001-003-003/99-A
(Seevalaperi)
|
2926001000NRG23170920221349973
|
17/09/2022
|
Lakshmana Thever
|
2926001WL062279
|
Lakshmana Thever
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmana Thever
|
INDIAN BANK(607105)
|
|
114
|
PALAYAMKOTTAI
|
TN-26-001-003-003/999-A
(Seevalaperi)
|
2926001000NRG23170920221349976
|
17/09/2022
|
Velthai P.
|
2926001WL062279
|
Velthai P.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Velthai P.
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
PALAYAMKOTTAI
|
TN-26-001-003-004/1457-A
(Seevalaperi)
|
2926001000NRG23170920221349977
|
17/09/2022
|
P. Mariyammal
|
2926001WL062279
|
P. Mariyammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
P. Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PALAYAMKOTTAI
|
TN-26-001-003-004/1587-A
(Seevalaperi)
|
2926001000NRG23170920221349978
|
17/09/2022
|
Arumuga kani
|
2926001WL062279
|
Arumuga kani
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Arumuga kani
|
INDIAN BANK(607105)
|
|
117
|
PALAYAMKOTTAI
|
TN-26-001-003-004/1643-A
(Seevalaperi)
|
2926001000NRG23170920221349979
|
17/09/2022
|
Lakshmi
|
2926001WL062279
|
Lakshmi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
118
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1419-A
(Seevalaperi)
|
2926001000NRG23170920221349983
|
17/09/2022
|
Savariyammal
|
2926001WL062279
|
Savariyammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
119
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1421-A
(Seevalaperi)
|
2926001000NRG23170920221349984
|
17/09/2022
|
Urkali
|
2926001WL062279
|
Urkali
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858366
|
|
Urkali
|
INDIAN BANK(607105)
|
|
120
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1422-A
(Seevalaperi)
|
2926001000NRG23170920221349985
|
17/09/2022
|
Poolammal
|
2926001WL062279
|
Poolammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858366
|
|
Poolammal
|
INDIAN BANK(607105)
|
|
121
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1479-A
(Seevalaperi)
|
2926001000NRG23170920221349986
|
17/09/2022
|
Maheshwari
|
2926001WL062279
|
Maheshwari
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
122
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1554-A
(Seevalaperi)
|
2926001000NRG23170920221349987
|
17/09/2022
|
Innasi ammal
|
2926001WL062279
|
Innasi ammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Innasi ammal
|
INDIAN BANK(607105)
|
|
123
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1742-A
(Seevalaperi)
|
2926001000NRG23170920221349988
|
17/09/2022
|
Michael
|
2926001WL062279
|
Michael
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858366
|
|
Michael
|
INDIAN BANK(607105)
|
|
124
|
PALAYAMKOTTAI
|
TN-26-001-003-005/562
(Seevalaperi)
|
2926001000NRG23170920221349992
|
17/09/2022
|
Pappathi
|
2926001WL062279
|
Pappathi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90440
|
90440
|
|
|
|
|
|
|
|
|
125
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1355-A
(Seevalaperi)
|
2926001000NRG23170920221349857
|
17/09/2022
|
Lakshmi E
|
2926001WL062279
|
Lakshmi E
|
00468
|
UBIN0567329
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi E
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92280
|
92280
|
|
|
|
|
|
|
|