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)
|
2926001000NRG23191120221750945
|
19/11/2022
|
Petchiammal .G
|
2926001WL0077448
|
Petchiammal .G
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
Petchiammal .G
|
()
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-002/253-A (Munnerpallam)
|
2926001000NRG23191120221750946
|
19/11/2022
|
Petchiammal .G
|
2926001WL0077448
|
Petchiammal .G
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
Petchiammal .G
|
()
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-002/253-A (Munnerpallam)
|
2926001000NRG23191120221750947
|
19/11/2022
|
Petchiammal .G
|
2926001WL0077448
|
Petchiammal .G
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Petchiammal .G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-010-010/578-A (Ariyakulam)
|
2926001000NRG23191120221750060
|
19/11/2022
|
Sundari
|
2926001WL0077418
|
Sundari
|
00176
|
IDIB000K184
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sundari
|
()
|
5
|
PALAYAMKOTTAI
|
TN-26-001-019-019/302-A (Melaputhaneri)
|
2926001000NRG23191120221750155
|
19/11/2022
|
Krishnammal M.
|
2926001WL0077423
|
Krishnammal M.
|
00176
|
IDIB000K184
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838410
|
|
Krishnammal M.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/730-A (Seevalaperi)
|
2926001000NRG23191120221750954
|
19/11/2022
|
Mariammal
|
2926001WL0077452
|
Mariammal
|
00176
|
IDIB000P008
|
1125
|
1125
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mariammal
|
()
|
7
|
PALAYAMKOTTAI
|
TN-26-001-016-016/371-A (Pudukulam)
|
2926001000NRG23191120221750163
|
19/11/2022
|
S.Meri
|
2926001WL0077427
|
S.Meri
|
00176
|
IDIB000P008
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
S.Meri
|
()
|
8
|
PALAYAMKOTTAI
|
TN-26-001-016-016/371-A (Pudukulam)
|
2926001000NRG23191120221750164
|
19/11/2022
|
S.Meri
|
2926001WL0077427
|
S.Meri
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
S.Meri
|
()
|
9
|
PALAYAMKOTTAI
|
TN-26-001-016-016/371-A (Pudukulam)
|
2926001000NRG23191120221750165
|
19/11/2022
|
S.Meri
|
2926001WL0077427
|
S.Meri
|
00176
|
IDIB000P008
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838410
|
|
S.Meri
|
()
|
10
|
PALAYAMKOTTAI
|
TN-26-001-029-029/71-A (Ponnagudi)
|
2926001000NRG23191120221750948
|
19/11/2022
|
Krishnammal
|
2926001WL0077449
|
Krishnammal
|
00176
|
IDIB000P008
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Krishnammal
|
()
|
11
|
PALAYAMKOTTAI
|
TN-26-001-029-029/71-A (Ponnagudi)
|
2926001000NRG23191120221750949
|
19/11/2022
|
Krishnammal
|
2926001WL0077449
|
Krishnammal
|
00176
|
IDIB000P008
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
Krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6178
|
6178
|
|
|
|
|
|
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-006-006/319-A (Sivanthipatti)
|
2926001000NRG23191120221750173
|
19/11/2022
|
Kanagamani S.
|
2926001WL0077429
|
Kanagamani S.
|
00176
|
IDIB000S206
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kanagamani S.
|
()
|
13
|
PALAYAMKOTTAI
|
TN-26-001-006-006/319-A (Sivanthipatti)
|
2926001000NRG23191120221750174
|
19/11/2022
|
Kanagamani S.
|
2926001WL0077429
|
Kanagamani S.
|
00176
|
IDIB000S206
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kanagamani S.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-012-012/81-A (Keelanatham)
|
2926001000NRG23191120221750859
|
19/11/2022
|
Valliammal
|
2926001WL0077444
|
Valliammal
|
00177
|
IOBA0000067
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Valliammal
|
()
|
15
|
PALAYAMKOTTAI
|
TN-26-001-020-020/471-a (Kunnathur)
|
2926001000NRG23191120221750878
|
19/11/2022
|
Sankara parvathy
|
2926001WL0077446
|
Sankara parvathy
|
00177
|
IOBA0000067
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sankara parvathy
|
()
|
16
|
PALAYAMKOTTAI
|
TN-26-001-022-022/302-A (Manappadaiveedu)
|
2926001000NRG23191120221750943
|
19/11/2022
|
Pappa.M
|
2926001WL0077447
|
Pappa.M
|
00177
|
IOBA0000067
|
1125
|
1125
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pappa.M
|
()
|
17
|
PALAYAMKOTTAI
|
TN-26-001-022-022/302-A (Manappadaiveedu)
|
2926001000NRG23191120221750944
|
19/11/2022
|
Pappa.M
|
2926001WL0077447
|
Pappa.M
|
00177
|
IOBA0000067
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pappa.M
|
()
|
18
|
PALAYAMKOTTAI
|
TN-26-001-023-023/29-A (Thidiyoor)
|
2926001000NRG23191120221750176
|
19/11/2022
|
Elizebeth
|
2926001WL0077431
|
Elizebeth
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Elizebeth
|
()
|
19
|
PALAYAMKOTTAI
|
TN-26-001-023-023/29-A (Thidiyoor)
|
2926001000NRG23191120221750177
|
19/11/2022
|
Elizebeth
|
2926001WL0077431
|
Elizebeth
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Elizebeth
|
()
|
20
|
PALAYAMKOTTAI
|
TN-26-001-023-023/29-A (Thidiyoor)
|
2926001000NRG23191120221750178
|
19/11/2022
|
Elizebeth
|
2926001WL0077431
|
Elizebeth
|
00177
|
IOBA0000067
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Elizebeth
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-001-001/1253-a (Ramayanpatti)
|
2926001000NRG23191120221750170
|
19/11/2022
|
Arulmani
|
2926001WL0077428
|
Arulmani
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arulmani
|
()
|
22
|
PALAYAMKOTTAI
|
TN-26-001-001-001/612-A (Ramayanpatti)
|
2926001000NRG23191120221750950
|
19/11/2022
|
Petchiammal
|
2926001WL0077450
|
Petchiammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Petchiammal
|
()
|
23
|
PALAYAMKOTTAI
|
TN-26-001-001-001/612-A (Ramayanpatti)
|
2926001000NRG23191120221750951
|
19/11/2022
|
Petchiammal
|
2926001WL0077450
|
Petchiammal
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Petchiammal
|
()
|
24
|
PALAYAMKOTTAI
|
TN-26-001-001-007/660 (Ramayanpatti)
|
2926001000NRG23191120221750171
|
19/11/2022
|
Rajeshwari
|
2926001WL0077428
|
Rajeshwari
|
00177
|
IOBA0002888
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajeshwari
|
()
|
25
|
PALAYAMKOTTAI
|
TN-26-001-001-007/660 (Ramayanpatti)
|
2926001000NRG23191120221750172
|
19/11/2022
|
Rajeshwari
|
2926001WL0077428
|
Rajeshwari
|
00177
|
IOBA0002888
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-009-003/661-A (Naduvakuruchi)
|
2926001000NRG23191120221750158
|
19/11/2022
|
Mariammal
|
2926001WL0077425
|
Mariammal
|
00177
|
IOBA0003540
|
1572
|
1572
|
Rejected
|
09/12/2022
|
|
019838410
|
No Such Account
|
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-012-012/106-A (Keelanatham)
|
2926001000NRG23191120221750152
|
19/11/2022
|
Missiyammal
|
2926001WL0077421
|
Missiyammal
|
00177
|
IOBA0003540
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838410
|
|
Missiyammal
|
()
|
28
|
PALAYAMKOTTAI
|
TN-26-001-012-012/353-A (Keelanatham)
|
2926001000NRG23191120221750861
|
19/11/2022
|
Pappa
|
2926001WL0077444
|
Pappa
|
00177
|
IOBA0003540
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pappa
|
()
|
29
|
PALAYAMKOTTAI
|
TN-26-001-012-012/551-A (Keelanatham)
|
2926001000NRG23191120221750863
|
19/11/2022
|
Arumugam
|
2926001WL0077444
|
Arumugam
|
00177
|
IOBA0003540
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arumugam
|
()
|
30
|
PALAYAMKOTTAI
|
TN-26-001-012-012/551-A (Keelanatham)
|
2926001000NRG23191120221750851
|
19/11/2022
|
Arumugam
|
2926001WL0077444
|
Arumugam
|
00177
|
IOBA0003540
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1135-A (Munnerpallam)
|
2926001000NRG23191120221750156
|
19/11/2022
|
R.Sivagami
|
2926001WL0077424
|
R.Sivagami
|
00177
|
IOBA0003542
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
R.Sivagami
|
()
|
32
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1135-A (Munnerpallam)
|
2926001000NRG23191120221750157
|
19/11/2022
|
R.Sivagami
|
2926001WL0077424
|
R.Sivagami
|
00177
|
IOBA0003542
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
R.Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-015-015/177-A (Thiruvenkadanathapuram)
|
2926001000NRG23191120221750957
|
19/11/2022
|
M Kalyani
|
2926001WL0077455
|
M Kalyani
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
M Kalyani
|
()
|
34
|
PALAYAMKOTTAI
|
TN-26-001-015-015/388-A (Thiruvenkadanathapuram)
|
2926001000NRG23191120221750960
|
19/11/2022
|
Issakiammal T
|
2926001WL0077455
|
Issakiammal T
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
Issakiammal T
|
()
|
35
|
PALAYAMKOTTAI
|
TN-26-001-015-015/92-A (Thiruvenkadanathapuram)
|
2926001000NRG23191120221750958
|
19/11/2022
|
Ullagammal M
|
2926001WL0077455
|
Ullagammal M
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ullagammal M
|
()
|
36
|
PALAYAMKOTTAI
|
TN-26-001-015-015/92-A (Thiruvenkadanathapuram)
|
2926001000NRG23191120221750959
|
19/11/2022
|
Ullagammal M
|
2926001WL0077455
|
Ullagammal M
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ullagammal M
|
()
|
37
|
PALAYAMKOTTAI
|
TN-26-001-020-020/232-A (Kunnathur)
|
2926001000NRG23191120221750882
|
19/11/2022
|
Rajavalli.R
|
2926001WL0077446
|
Rajavalli.R
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajavalli.R
|
()
|
38
|
PALAYAMKOTTAI
|
TN-26-001-020-020/242-A (Kunnathur)
|
2926001000NRG23191120221750883
|
19/11/2022
|
Rani.S
|
2926001WL0077446
|
Rani.S
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rani.S
|
()
|
39
|
PALAYAMKOTTAI
|
TN-26-001-020-020/299-A (Kunnathur)
|
2926001000NRG23191120221750884
|
19/11/2022
|
Mariammal.P
|
2926001WL0077446
|
Mariammal.P
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mariammal.P
|
()
|
40
|
PALAYAMKOTTAI
|
TN-26-001-020-020/328-A (Kunnathur)
|
2926001000NRG23191120221750871
|
19/11/2022
|
Deivanai.J
|
2926001WL0077446
|
Deivanai.J
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838410
|
|
Deivanai.J
|
()
|
41
|
PALAYAMKOTTAI
|
TN-26-001-020-020/328-A (Kunnathur)
|
2926001000NRG23191120221750872
|
19/11/2022
|
Deivanai.J
|
2926001WL0077446
|
Deivanai.J
|
00354
|
PUNB0048400
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838410
|
|
Deivanai.J
|
()
|
42
|
PALAYAMKOTTAI
|
TN-26-001-020-020/343-A (Kunnathur)
|
2926001000NRG23191120221750879
|
19/11/2022
|
Stella.A
|
2926001WL0077446
|
Stella.A
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Stella.A
|
()
|
43
|
PALAYAMKOTTAI
|
TN-26-001-020-020/347-A (Kunnathur)
|
2926001000NRG23191120221750880
|
19/11/2022
|
Malaiammal.M
|
2926001WL0077446
|
Malaiammal.M
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Malaiammal.M
|
()
|
44
|
PALAYAMKOTTAI
|
TN-26-001-020-020/350-A (Kunnathur)
|
2926001000NRG23191120221750881
|
19/11/2022
|
Murugammal.A
|
2926001WL0077446
|
Murugammal.A
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
Murugammal.A
|
()
|
45
|
PALAYAMKOTTAI
|
TN-26-001-020-020/389-A (Kunnathur)
|
2926001000NRG23191120221750873
|
19/11/2022
|
Mariammal.M
|
2926001WL0077446
|
Mariammal.M
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mariammal.M
|
()
|
46
|
PALAYAMKOTTAI
|
TN-26-001-020-020/389-A (Kunnathur)
|
2926001000NRG23191120221750874
|
19/11/2022
|
Mariammal.M
|
2926001WL0077446
|
Mariammal.M
|
00354
|
PUNB0048400
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mariammal.M
|
()
|
47
|
PALAYAMKOTTAI
|
TN-26-001-020-020/444-A (Kunnathur)
|
2926001000NRG23191120221750875
|
19/11/2022
|
vasantha.M
|
2926001WL0077446
|
vasantha.M
|
00354
|
PUNB0048400
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838410
|
|
vasantha.M
|
()
|
48
|
PALAYAMKOTTAI
|
TN-26-001-020-020/444-A (Kunnathur)
|
2926001000NRG23191120221750876
|
19/11/2022
|
vasantha.M
|
2926001WL0077446
|
vasantha.M
|
00354
|
PUNB0048400
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838410
|
|
vasantha.M
|
()
|
49
|
PALAYAMKOTTAI
|
TN-26-001-020-020/461-a (Kunnathur)
|
2926001000NRG23191120221750877
|
19/11/2022
|
Murugammal S.
|
2926001WL0077446
|
Murugammal S.
|
00354
|
PUNB0048400
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838410
|
|
Murugammal S.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-007-007/95-A (Keelapattam)
|
2926001000NRG23191120221750869
|
19/11/2022
|
Esakkiammal.D
|
2926001WL0077445
|
Esakkiammal.D
|
00415
|
SBIN0001021
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838410
|
|
Esakkiammal.D
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-007-002/724-A (Keelapattam)
|
2926001000NRG23191120221750153
|
19/11/2022
|
Selvakani
|
2926001WL0077422
|
Selvakani
|
00415
|
SBIN0001619
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838410
|
|
Selvakani
|
()
|
52
|
PALAYAMKOTTAI
|
TN-26-001-010-010/952-A (Ariyakulam)
|
2926001000NRG23191120221750061
|
19/11/2022
|
Arumugathammal
|
2926001WL0077418
|
Arumugathammal
|
00415
|
SBIN0001619
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arumugathammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-007-007/289-A (Keelapattam)
|
2926001000NRG23191120221750865
|
19/11/2022
|
Sellam
|
2926001WL0077445
|
Sellam
|
00415
|
SBIN0004881
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sellam
|
()
|
54
|
PALAYAMKOTTAI
|
TN-26-001-007-007/68-A (Keelapattam)
|
2926001000NRG23191120221750868
|
19/11/2022
|
Madathi
|
2926001WL0077445
|
Madathi
|
00415
|
SBIN0004881
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Madathi
|
()
|
55
|
PALAYAMKOTTAI
|
TN-26-001-012-012/86-A (Keelanatham)
|
2926001000NRG23191120221750860
|
19/11/2022
|
Saroja
|
2926001WL0077444
|
Saroja
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838410
|
|
Saroja
|
()
|
56
|
PALAYAMKOTTAI
|
TN-26-001-012-012/86-A (Keelanatham)
|
2926001000NRG23191120221750853
|
19/11/2022
|
Saroja
|
2926001WL0077444
|
Saroja
|
00415
|
SBIN0004881
|
1125
|
1125
|
Processed
|
07/12/2022
|
|
019838410
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-007-002/834-A (Keelapattam)
|
2926001000NRG23191120221750154
|
19/11/2022
|
Kulanthaiammal
|
2926001WL0077422
|
Kulanthaiammal
|
00415
|
SBIN0015983
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kulanthaiammal
|
()
|
58
|
PALAYAMKOTTAI
|
TN-26-001-007-007/397-A (Keelapattam)
|
2926001000NRG23191120221750866
|
19/11/2022
|
Mariammal
|
2926001WL0077445
|
Mariammal
|
00415
|
SBIN0015983
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mariammal
|
()
|
59
|
PALAYAMKOTTAI
|
TN-26-001-007-007/397-A (Keelapattam)
|
2926001000NRG23191120221750870
|
19/11/2022
|
Mariammal
|
2926001WL0077445
|
Mariammal
|
00415
|
SBIN0015983
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mariammal
|
()
|
60
|
PALAYAMKOTTAI
|
TN-26-001-007-007/644 (Keelapattam)
|
2926001000NRG23191120221750867
|
19/11/2022
|
Malliga
|
2926001WL0077445
|
Malliga
|
00415
|
SBIN0015983
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Malliga
|
()
|
61
|
PALAYAMKOTTAI
|
TN-26-001-026-026/27-A (Kansapuram)
|
2926001000NRG23191120221750063
|
19/11/2022
|
Sudalaiammal S
|
2926001WL0077419
|
Sudalaiammal S
|
00415
|
SBIN0015983
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sudalaiammal S
|
()
|
62
|
PALAYAMKOTTAI
|
TN-26-001-026-026/27-A (Kansapuram)
|
2926001000NRG23191120221750064
|
19/11/2022
|
Sudalaiammal S
|
2926001WL0077419
|
Sudalaiammal S
|
00415
|
SBIN0015983
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sudalaiammal S
|
()
|
63
|
PALAYAMKOTTAI
|
TN-26-001-026-026/27-A (Kansapuram)
|
2926001000NRG23191120221750065
|
19/11/2022
|
Sudalaiammal S
|
2926001WL0077419
|
Sudalaiammal S
|
00415
|
SBIN0015983
|
225
|
225
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sudalaiammal S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4970
|
4970
|
|
|
|
|
|
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-010-003/890-A (Ariyakulam)
|
2926001000NRG23191120221750058
|
19/11/2022
|
Perumathal
|
2926001WL0077418
|
Perumathal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Perumathal
|
()
|
65
|
PALAYAMKOTTAI
|
TN-26-001-010-010/369-A (Ariyakulam)
|
2926001000NRG23191120221750059
|
19/11/2022
|
Mariammal
|
2926001WL0077418
|
Mariammal
|
00415
|
SBIN0070718
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mariammal
|
()
|
66
|
PALAYAMKOTTAI
|
TN-26-001-010-010/959-A (Ariyakulam)
|
2926001000NRG23191120221750062
|
19/11/2022
|
Malaiammal
|
2926001WL0077418
|
Malaiammal
|
00415
|
SBIN0070718
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
Malaiammal
|
()
|
67
|
PALAYAMKOTTAI
|
TN-26-001-012-005/686-A (Keelanatham)
|
2926001000NRG23191120221750151
|
19/11/2022
|
Nallammal C.
|
2926001WL0077421
|
Nallammal C.
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nallammal C.
|
()
|
68
|
PALAYAMKOTTAI
|
TN-26-001-012-012/358-A (Keelanatham)
|
2926001000NRG23191120221750850
|
19/11/2022
|
Ganapathyammal
|
2926001WL0077444
|
Ganapathyammal
|
00415
|
SBIN0070718
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ganapathyammal
|
()
|
69
|
PALAYAMKOTTAI
|
TN-26-001-012-012/358-A (Keelanatham)
|
2926001000NRG23191120221750862
|
19/11/2022
|
Ganapathyammal
|
2926001WL0077444
|
Ganapathyammal
|
00415
|
SBIN0070718
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ganapathyammal
|
()
|
70
|
PALAYAMKOTTAI
|
TN-26-001-012-012/614-A (Keelanatham)
|
2926001000NRG23191120221750864
|
19/11/2022
|
Ramalakshmi
|
2926001WL0077444
|
Ramalakshmi
|
00415
|
SBIN0070718
|
450
|
450
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ramalakshmi
|
()
|
71
|
PALAYAMKOTTAI
|
TN-26-001-012-012/614-A (Keelanatham)
|
2926001000NRG23191120221750852
|
19/11/2022
|
Ramalakshmi
|
2926001WL0077444
|
Ramalakshmi
|
00415
|
SBIN0070718
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ramalakshmi
|
()
|
72
|
PALAYAMKOTTAI
|
TN-26-001-012-012/94-A (Keelanatham)
|
2926001000NRG23191120221750854
|
19/11/2022
|
Sundari
|
2926001WL0077444
|
Sundari
|
00415
|
SBIN0070718
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sundari
|
()
|
73
|
PALAYAMKOTTAI
|
TN-26-001-012-012/94-A (Keelanatham)
|
2926001000NRG23191120221750858
|
19/11/2022
|
Sundari
|
2926001WL0077444
|
Sundari
|
00415
|
SBIN0070718
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sundari
|
()
|
74
|
PALAYAMKOTTAI
|
TN-26-001-012-017/713-A (Keelanatham)
|
2926001000NRG23191120221750855
|
19/11/2022
|
Esakkiammal
|
2926001WL0077444
|
Esakkiammal
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838410
|
|
Esakkiammal
|
()
|
75
|
PALAYAMKOTTAI
|
TN-26-001-012-017/713-A (Keelanatham)
|
2926001000NRG23191120221750856
|
19/11/2022
|
Esakkiammal
|
2926001WL0077444
|
Esakkiammal
|
00415
|
SBIN0070718
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Esakkiammal
|
()
|
76
|
PALAYAMKOTTAI
|
TN-26-001-012-017/713-A (Keelanatham)
|
2926001000NRG23191120221750857
|
19/11/2022
|
Esakkiammal
|
2926001WL0077444
|
Esakkiammal
|
00415
|
SBIN0070718
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838410
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13786
|
13786
|
|
|
|
|
|
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-009-009/600-A (Naduvakuruchi)
|
2926001000NRG23191120221750159
|
19/11/2022
|
Muthu Lakshmi
|
2926001WL0077425
|
Muthu Lakshmi
|
00468
|
UBIN0900869
|
765
|
765
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muthu Lakshmi
|
()
|
78
|
PALAYAMKOTTAI
|
TN-26-001-009-009/612-A (Naduvakuruchi)
|
2926001000NRG23191120221750160
|
19/11/2022
|
Esakkiammal S.
|
2926001WL0077425
|
Esakkiammal S.
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
07/12/2022
|
|
019838410
|
|
Esakkiammal S.
|
()
|
79
|
PALAYAMKOTTAI
|
TN-26-001-009-009/726-A (Naduvakuruchi)
|
2926001000NRG23191120221750161
|
19/11/2022
|
Indira
|
2926001WL0077425
|
Indira
|
00468
|
UBIN0900869
|
1275
|
1275
|
Processed
|
07/12/2022
|
|
019838410
|
|
Indira
|
()
|
80
|
PALAYAMKOTTAI
|
TN-26-001-018-018/291-A (Thirumalaikolundupuram)
|
2926001000NRG23191120221750175
|
19/11/2022
|
Ramalakshmi
|
2926001WL0077430
|
Ramalakshmi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ramalakshmi
|
()
|
81
|
PALAYAMKOTTAI
|
TN-26-001-018-018/81-A (Thirumalaikolundupuram)
|
2926001000NRG23191120221750956
|
19/11/2022
|
Mariammal
|
2926001WL0077454
|
Mariammal
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Mariammal
|
()
|
82
|
PALAYAMKOTTAI
|
TN-26-001-024-024/128-A (Udayarkulam)
|
2926001000NRG23191120221750179
|
19/11/2022
|
Malaiammal
|
2926001WL0077432
|
Malaiammal
|
00468
|
UBIN0900869
|
1392
|
1392
|
Processed
|
07/12/2022
|
|
019838410
|
|
Malaiammal
|
()
|
83
|
PALAYAMKOTTAI
|
TN-26-001-024-024/7-a (Udayarkulam)
|
2926001000NRG23191120221751015
|
19/11/2022
|
Muthu
|
2926001WL0077457
|
Muthu
|
00468
|
UBIN0900869
|
1160
|
1160
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7972
|
7972
|
|
|
|
|
|
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-006-006/380-A (Sivanthipatti)
|
2926001000NRG23191120221750955
|
19/11/2022
|
Kanaga
|
2926001WL0077453
|
Kanaga
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kanaga
|
()
|
85
|
PALAYAMKOTTAI
|
TN-26-001-008-008/221-A (Reddiyarpatti)
|
2926001000NRG23191120221750952
|
19/11/2022
|
P.Jeyarani
|
2926001WL0077451
|
P.Jeyarani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
P.Jeyarani
|
()
|
86
|
PALAYAMKOTTAI
|
TN-26-001-008-008/221-A (Reddiyarpatti)
|
2926001000NRG23191120221750953
|
19/11/2022
|
P.Jeyarani
|
2926001WL0077451
|
P.Jeyarani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838410
|
|
P.Jeyarani
|
()
|
87
|
PALAYAMKOTTAI
|
TN-26-001-013-013/452-A (Nochikulam)
|
2926001000NRG23191120221750162
|
19/11/2022
|
Alwar
|
2926001WL0077426
|
Alwar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838410
|
|
Alwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81648
|
81648
|
|
|
|
|
|
|
|