|
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)
|
2926001000NRG23130620220455506
|
13/06/2022
|
Palavesam S.
|
2926001WL020641
|
Palavesam S.
|
00048
|
BKID0008270
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palavesam S.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1772-A
(Seevalaperi)
|
2926001000NRG23130620220455478
|
13/06/2022
|
M Rathinamani
|
2926001WL020641
|
M Rathinamani
|
00176
|
IDIB000K184
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
M Rathinamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-003-002/1717-A
(Seevalaperi)
|
2926001000NRG23130620220455407
|
13/06/2022
|
Pappathi
|
2926001WL020641
|
Pappathi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1010-A
(Seevalaperi)
|
2926001000NRG23130620220455408
|
13/06/2022
|
Madatthi.M
|
2926001WL020641
|
Madatthi.M
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Madatthi.M
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-003-003/108-A
(Seevalaperi)
|
2926001000NRG23130620220455409
|
13/06/2022
|
Muthaiah Devar
|
2926001WL020641
|
Muthaiah Devar
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthaiah Devar
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-003-003/123-A
(Seevalaperi)
|
2926001000NRG23130620220455410
|
13/06/2022
|
Lakshmi
|
2926001WL020641
|
Lakshmi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-003-003/127-A
(Seevalaperi)
|
2926001000NRG23130620220455411
|
13/06/2022
|
Velammal
|
2926001WL020641
|
Velammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Velammal
|
INDIAN BANK(607105)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1307-a
(Seevalaperi)
|
2926001000NRG23130620220455412
|
13/06/2022
|
Chendu
|
2926001WL020641
|
Chendu
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chendu
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1337-A
(Seevalaperi)
|
2926001000NRG23130620220455413
|
13/06/2022
|
Muthu Samy T.
|
2926001WL020641
|
Muthu Samy T.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthu Samy T.
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1341-A
(Seevalaperi)
|
2926001000NRG23130620220455414
|
13/06/2022
|
Sudalai Vadivoo S.
|
2926001WL020641
|
Sudalai Vadivoo S.
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sudalai Vadivoo S.
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1362-A
(Seevalaperi)
|
2926001000NRG23130620220455416
|
13/06/2022
|
Thangammal E.
|
2926001WL020641
|
Thangammal E.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangammal E.
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1375-A
(Seevalaperi)
|
2926001000NRG23130620220455417
|
13/06/2022
|
A. Lakshmi
|
2926001WL020641
|
A. Lakshmi
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
A. Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1381-A
(Seevalaperi)
|
2926001000NRG23130620220455419
|
13/06/2022
|
T. Bala
|
2926001WL020641
|
T. Bala
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
T. Bala
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1387-A
(Seevalaperi)
|
2926001000NRG23130620220455420
|
13/06/2022
|
R.Anthoniyammal
|
2926001WL020641
|
R.Anthoniyammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Anthoniyammal
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1388-A
(Seevalaperi)
|
2926001000NRG23130620220455421
|
13/06/2022
|
A. Muthulakshmi
|
2926001WL020641
|
A. Muthulakshmi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
A. Muthulakshmi
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1447-A
(Seevalaperi)
|
2926001000NRG23130620220455423
|
13/06/2022
|
Arunachalam
|
2926001WL020641
|
Arunachalam
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1510-A
(Seevalaperi)
|
2926001000NRG23130620220455425
|
13/06/2022
|
Maharashi
|
2926001WL020641
|
Maharashi
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maharashi
|
INDIAN BANK(607105)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1517-A
(Seevalaperi)
|
2926001000NRG23130620220455426
|
13/06/2022
|
Parvathy
|
2926001WL020641
|
Parvathy
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1553-A
(Seevalaperi)
|
2926001000NRG23130620220455427
|
13/06/2022
|
S. Subbulakshmi
|
2926001WL020641
|
S. Subbulakshmi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
S. Subbulakshmi
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1558-A
(Seevalaperi)
|
2926001000NRG23130620220455428
|
13/06/2022
|
Subbu G.
|
2926001WL020641
|
Subbu G.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subbu G.
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1583-A
(Seevalaperi)
|
2926001000NRG23130620220455429
|
13/06/2022
|
Malaiyarasi
|
2926001WL020641
|
Malaiyarasi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malaiyarasi
|
INDIAN BANK(607105)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1584-A
(Seevalaperi)
|
2926001000NRG23130620220455430
|
13/06/2022
|
Muppidathi
|
2926001WL020641
|
Muppidathi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muppidathi
|
CANARA BANK(508532)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1588-A
(Seevalaperi)
|
2926001000NRG23130620220455431
|
13/06/2022
|
Durgaiammal
|
2926001WL020641
|
Durgaiammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Durgaiammal
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1589-A
(Seevalaperi)
|
2926001000NRG23130620220455432
|
13/06/2022
|
Petchiammal
|
2926001WL020641
|
Petchiammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1594-A
(Seevalaperi)
|
2926001000NRG23130620220455433
|
13/06/2022
|
Malaiammal
|
2926001WL020641
|
Malaiammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malaiammal
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1600-A
(Seevalaperi)
|
2926001000NRG23130620220455434
|
13/06/2022
|
Iyya Durai
|
2926001WL020641
|
Iyya Durai
|
00176
|
IDIB000P008
|
562
|
562
|
Processed
|
17/06/2022
|
|
011252298
|
|
Iyya Durai
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1603-A
(Seevalaperi)
|
2926001000NRG23130620220455435
|
13/06/2022
|
Subbulakshmi
|
2926001WL020641
|
Subbulakshmi
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1612-A
(Seevalaperi)
|
2926001000NRG23130620220455436
|
13/06/2022
|
Piramachi
|
2926001WL020641
|
Piramachi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Piramachi
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1614-A
(Seevalaperi)
|
2926001000NRG23130620220455437
|
13/06/2022
|
M Muthulakshmi
|
2926001WL020641
|
M Muthulakshmi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
M Muthulakshmi
|
INDIAN BANK(607105)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1616-A
(Seevalaperi)
|
2926001000NRG23130620220455438
|
13/06/2022
|
Parameshwari
|
2926001WL020641
|
Parameshwari
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1618-A
(Seevalaperi)
|
2926001000NRG23130620220455440
|
13/06/2022
|
Ramuammal
|
2926001WL020641
|
Ramuammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramuammal
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1624-A
(Seevalaperi)
|
2926001000NRG23130620220455441
|
13/06/2022
|
A Arumugathammal
|
2926001WL020641
|
A Arumugathammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
A Arumugathammal
|
INDIAN BANK(607105)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1625-A
(Seevalaperi)
|
2926001000NRG23130620220455442
|
13/06/2022
|
Subbu lakshmi
|
2926001WL020641
|
Subbu lakshmi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subbu lakshmi
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1628-A
(Seevalaperi)
|
2926001000NRG23130620220455443
|
13/06/2022
|
Parvathy
|
2926001WL020641
|
Parvathy
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1633-A
(Seevalaperi)
|
2926001000NRG23130620220455444
|
13/06/2022
|
Rama lakshmi
|
2926001WL020641
|
Rama lakshmi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rama lakshmi
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1650-A
(Seevalaperi)
|
2926001000NRG23130620220455445
|
13/06/2022
|
Bagavathi
|
2926001WL020641
|
Bagavathi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bagavathi
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1652-A
(Seevalaperi)
|
2926001000NRG23130620220455446
|
13/06/2022
|
Meenatchi
|
2926001WL020641
|
Meenatchi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1655
(Seevalaperi)
|
2926001000NRG23130620220455447
|
13/06/2022
|
Lakshmi
|
2926001WL020641
|
Lakshmi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1656-A
(Seevalaperi)
|
2926001000NRG23130620220455448
|
13/06/2022
|
Petchiammal
|
2926001WL020641
|
Petchiammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1657-A
(Seevalaperi)
|
2926001000NRG23130620220455449
|
13/06/2022
|
R Shanmugavadivoo
|
2926001WL020641
|
R Shanmugavadivoo
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
R Shanmugavadivoo
|
CANARA BANK(508532)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1660-A
(Seevalaperi)
|
2926001000NRG23130620220455450
|
13/06/2022
|
Arunthillammal
|
2926001WL020641
|
Arunthillammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arunthillammal
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1667-A
(Seevalaperi)
|
2926001000NRG23130620220455451
|
13/06/2022
|
E Thangaselvi
|
2926001WL020641
|
E Thangaselvi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
E Thangaselvi
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1668-A
(Seevalaperi)
|
2926001000NRG23130620220455452
|
13/06/2022
|
Krishnaveni
|
2926001WL020641
|
Krishnaveni
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1670-A
(Seevalaperi)
|
2926001000NRG23130620220455454
|
13/06/2022
|
Malathy
|
2926001WL020641
|
Malathy
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1675-A
(Seevalaperi)
|
2926001000NRG23130620220455455
|
13/06/2022
|
Esakkiammal
|
2926001WL020641
|
Esakkiammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1681-A
(Seevalaperi)
|
2926001000NRG23130620220455456
|
13/06/2022
|
Shanthanam
|
2926001WL020641
|
Shanthanam
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthanam
|
INDIAN BANK(607105)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1684-A
(Seevalaperi)
|
2926001000NRG23130620220455457
|
13/06/2022
|
N Sornam
|
2926001WL020641
|
N Sornam
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
N Sornam
|
INDIAN BANK(607105)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1689-A
(Seevalaperi)
|
2926001000NRG23130620220455458
|
13/06/2022
|
Esakkiammal
|
2926001WL020641
|
Esakkiammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1694-A
(Seevalaperi)
|
2926001000NRG23130620220455459
|
13/06/2022
|
Mangalaselvi
|
2926001WL020641
|
Mangalaselvi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangalaselvi
|
INDIAN BANK(607105)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1695-A
(Seevalaperi)
|
2926001000NRG23130620220455460
|
13/06/2022
|
Petchiammal
|
2926001WL020641
|
Petchiammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1696-A
(Seevalaperi)
|
2926001000NRG23130620220455461
|
13/06/2022
|
M Shanmugathai
|
2926001WL020641
|
M Shanmugathai
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
M Shanmugathai
|
INDIAN BANK(607105)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1709-A
(Seevalaperi)
|
2926001000NRG23130620220455462
|
13/06/2022
|
T Avudaiammal
|
2926001WL020641
|
T Avudaiammal
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
T Avudaiammal
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1711-A
(Seevalaperi)
|
2926001000NRG23130620220455463
|
13/06/2022
|
K Muthammal
|
2926001WL020641
|
K Muthammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
K Muthammal
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1737-A
(Seevalaperi)
|
2926001000NRG23130620220455464
|
13/06/2022
|
Chandra
|
2926001WL020641
|
Chandra
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandra
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1738-A
(Seevalaperi)
|
2926001000NRG23130620220455465
|
13/06/2022
|
I Prema
|
2926001WL020641
|
I Prema
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
I Prema
|
INDIAN BANK(607105)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1739-A
(Seevalaperi)
|
2926001000NRG23130620220455466
|
13/06/2022
|
P Durgadevi
|
2926001WL020641
|
P Durgadevi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
P Durgadevi
|
INDIAN BANK(607105)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1740-A
(Seevalaperi)
|
2926001000NRG23130620220455467
|
13/06/2022
|
C Selvam
|
2926001WL020641
|
C Selvam
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
C Selvam
|
INDIAN BANK(607105)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1747-A
(Seevalaperi)
|
2926001000NRG23130620220455468
|
13/06/2022
|
S Mariammal
|
2926001WL020641
|
S Mariammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
S Mariammal
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1748-A
(Seevalaperi)
|
2926001000NRG23130620220455469
|
13/06/2022
|
P Rajammal
|
2926001WL020641
|
P Rajammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
P Rajammal
|
INDIAN BANK(607105)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1749-A
(Seevalaperi)
|
2926001000NRG23130620220455470
|
13/06/2022
|
N Iyyammal
|
2926001WL020641
|
N Iyyammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
N Iyyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1750-A
(Seevalaperi)
|
2926001000NRG23130620220455471
|
13/06/2022
|
M Jeyakodi
|
2926001WL020641
|
M Jeyakodi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
M Jeyakodi
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1752-A
(Seevalaperi)
|
2926001000NRG23130620220455472
|
13/06/2022
|
Rajeswari
|
2926001WL020641
|
Rajeswari
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1756-A
(Seevalaperi)
|
2926001000NRG23130620220455473
|
13/06/2022
|
P Petchiammal
|
2926001WL020641
|
P Petchiammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
P Petchiammal
|
INDIAN BANK(607105)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1764-A
(Seevalaperi)
|
2926001000NRG23130620220455474
|
13/06/2022
|
Ramaiahaasari
|
2926001WL020641
|
Ramaiahaasari
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramaiahaasari
|
INDIAN BANK(607105)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1765-A
(Seevalaperi)
|
2926001000NRG23130620220455475
|
13/06/2022
|
Karpagavalli
|
2926001WL020641
|
Karpagavalli
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1770-A
(Seevalaperi)
|
2926001000NRG23130620220455476
|
13/06/2022
|
Shanmugathai
|
2926001WL020641
|
Shanmugathai
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanmugathai
|
INDIAN BANK(607105)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1771-A
(Seevalaperi)
|
2926001000NRG23130620220455477
|
13/06/2022
|
E Natarajan
|
2926001WL020641
|
E Natarajan
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
E Natarajan
|
INDIAN BANK(607105)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1773-A
(Seevalaperi)
|
2926001000NRG23130620220455479
|
13/06/2022
|
M Gandhi
|
2926001WL020641
|
M Gandhi
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
M Gandhi
|
BANK OF BARODA(606985)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1775-A
(Seevalaperi)
|
2926001000NRG23130620220455480
|
13/06/2022
|
P Pathirakali
|
2926001WL020641
|
P Pathirakali
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
P Pathirakali
|
INDIAN BANK(607105)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1783-A
(Seevalaperi)
|
2926001000NRG23130620220455481
|
13/06/2022
|
Subbammal
|
2926001WL020641
|
Subbammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-003-003/22-A
(Seevalaperi)
|
2926001000NRG23130620220455500
|
13/06/2022
|
Mariammal
|
2926001WL020641
|
Mariammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-003-003/223-A
(Seevalaperi)
|
2926001000NRG23130620220455501
|
13/06/2022
|
Saraswathy
|
2926001WL020641
|
Saraswathy
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-003-003/227-A
(Seevalaperi)
|
2926001000NRG23130620220455502
|
13/06/2022
|
Shanmugathai
|
2926001WL020641
|
Shanmugathai
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-003-003/244-A
(Seevalaperi)
|
2926001000NRG23130620220455503
|
13/06/2022
|
Petchiammal alias Petchithai
|
2926001WL020641
|
Petchiammal alias Petchithai
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Petchiammal alias Petchithai
|
INDIAN BANK(607105)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-003-003/25-A
(Seevalaperi)
|
2926001000NRG23130620220455504
|
13/06/2022
|
Rajeswari
|
2926001WL020641
|
Rajeswari
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-003-003/261-A
(Seevalaperi)
|
2926001000NRG23130620220455505
|
13/06/2022
|
Avvayar
|
2926001WL020641
|
Avvayar
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Avvayar
|
INDIAN BANK(607105)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-003-003/270-A
(Seevalaperi)
|
2926001000NRG23130620220455507
|
13/06/2022
|
Masana thevar
|
2926001WL020641
|
Masana thevar
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Masana thevar
|
INDIAN BANK(607105)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-003-003/275-A
(Seevalaperi)
|
2926001000NRG23130620220455508
|
13/06/2022
|
Kasi thevar
|
2926001WL020641
|
Kasi thevar
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasi thevar
|
INDIAN BANK(607105)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-003-003/301-A
(Seevalaperi)
|
2926001000NRG23130620220455509
|
13/06/2022
|
Nallammal
|
2926001WL020641
|
Nallammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-003-003/334-A
(Seevalaperi)
|
2926001000NRG23130620220455511
|
13/06/2022
|
Petchiammal.S
|
2926001WL020641
|
Petchiammal.S
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Petchiammal.S
|
INDIAN BANK(607105)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-003-003/340-A
(Seevalaperi)
|
2926001000NRG23130620220455512
|
13/06/2022
|
Petchiammal
|
2926001WL020641
|
Petchiammal
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-003-003/35-A
(Seevalaperi)
|
2926001000NRG23130620220455513
|
13/06/2022
|
Muthammal
|
2926001WL020641
|
Muthammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-003-003/379-A
(Seevalaperi)
|
2926001000NRG23130620220455514
|
13/06/2022
|
Pattani
|
2926001WL020641
|
Pattani
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pattani
|
INDIAN BANK(607105)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-003-003/386-A
(Seevalaperi)
|
2926001000NRG23130620220455515
|
13/06/2022
|
Kalyani.R
|
2926001WL020641
|
Kalyani.R
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalyani.R
|
INDIAN BANK(607105)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-003-003/410-A
(Seevalaperi)
|
2926001000NRG23130620220455516
|
13/06/2022
|
Subbammal
|
2926001WL020641
|
Subbammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-003-003/414-A
(Seevalaperi)
|
2926001000NRG23130620220455517
|
13/06/2022
|
Ponnammal
|
2926001WL020641
|
Ponnammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-003-003/450
(Seevalaperi)
|
2926001000NRG23130620220455518
|
13/06/2022
|
Mariya muthu
|
2926001WL020641
|
Mariya muthu
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariya muthu
|
INDIAN BANK(607105)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-003-003/501-A
(Seevalaperi)
|
2926001000NRG23130620220455520
|
13/06/2022
|
Antony
|
2926001WL020641
|
Antony
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Antony
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-003-003/532-A
(Seevalaperi)
|
2926001000NRG23130620220455522
|
13/06/2022
|
Valliammal
|
2926001WL020641
|
Valliammal
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-003-003/548-A
(Seevalaperi)
|
2926001000NRG23130620220455523
|
13/06/2022
|
Pattukani
|
2926001WL020641
|
Pattukani
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pattukani
|
INDIAN BANK(607105)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-003-003/552-A
(Seevalaperi)
|
2926001000NRG23130620220455524
|
13/06/2022
|
Urkali
|
2926001WL020641
|
Urkali
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Urkali
|
INDIAN BANK(607105)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-003-003/553-A
(Seevalaperi)
|
2926001000NRG23130620220455525
|
13/06/2022
|
Chandra
|
2926001WL020641
|
Chandra
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandra
|
INDIAN BANK(607105)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-003-003/559-A
(Seevalaperi)
|
2926001000NRG23130620220455526
|
13/06/2022
|
Arunachalam
|
2926001WL020641
|
Arunachalam
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-003-003/570-A
(Seevalaperi)
|
2926001000NRG23130620220455527
|
13/06/2022
|
Petchiyammal
|
2926001WL020641
|
Petchiyammal
|
00176
|
IDIB000P008
|
230
|
230
|
Processed
|
17/06/2022
|
|
011252298
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-003-003/632
(Seevalaperi)
|
2926001000NRG23130620220455530
|
13/06/2022
|
Agasthiyan
|
2926001WL020641
|
Agasthiyan
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Agasthiyan
|
INDIAN BANK(607105)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-003-003/646-A
(Seevalaperi)
|
2926001000NRG23130620220455531
|
13/06/2022
|
Piramu
|
2926001WL020641
|
Piramu
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Piramu
|
INDIAN BANK(607105)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-003-003/648-A
(Seevalaperi)
|
2926001000NRG23130620220455532
|
13/06/2022
|
Palaniammal
|
2926001WL020641
|
Palaniammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-003-003/649-A
(Seevalaperi)
|
2926001000NRG23130620220455533
|
13/06/2022
|
Sankarammal
|
2926001WL020641
|
Sankarammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-003-003/674-A
(Seevalaperi)
|
2926001000NRG23130620220455535
|
13/06/2022
|
Velammal
|
2926001WL020641
|
Velammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Velammal
|
INDIAN BANK(607105)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-003-003/676-A
(Seevalaperi)
|
2926001000NRG23130620220455536
|
13/06/2022
|
Petchiammal
|
2926001WL020641
|
Petchiammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
101
|
PALAYAMKOTTAI
|
TN-26-001-003-003/680-A
(Seevalaperi)
|
2926001000NRG23130620220455537
|
13/06/2022
|
Muthu Selvi
|
2926001WL020641
|
Muthu Selvi
|
00176
|
IDIB000P008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthu Selvi
|
INDIAN BANK(607105)
|
|
102
|
PALAYAMKOTTAI
|
TN-26-001-003-003/681-A
(Seevalaperi)
|
2926001000NRG23130620220455538
|
13/06/2022
|
Padmavathy alias Bhagavathy
|
2926001WL020641
|
Padmavathy alias Bhagavathy
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Padmavathy alias Bhagavathy
|
INDIAN BANK(607105)
|
|
103
|
PALAYAMKOTTAI
|
TN-26-001-003-003/682-A
(Seevalaperi)
|
2926001000NRG23130620220455539
|
13/06/2022
|
Malaialagu
|
2926001WL020641
|
Malaialagu
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malaialagu
|
INDIAN BANK(607105)
|
|
104
|
PALAYAMKOTTAI
|
TN-26-001-003-003/683-A
(Seevalaperi)
|
2926001000NRG23130620220455540
|
13/06/2022
|
Muppidathi
|
2926001WL020641
|
Muppidathi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muppidathi
|
INDIAN BANK(607105)
|
|
105
|
PALAYAMKOTTAI
|
TN-26-001-003-003/689-A
(Seevalaperi)
|
2926001000NRG23130620220455541
|
13/06/2022
|
Palavesam
|
2926001WL020641
|
Palavesam
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palavesam
|
INDIAN BANK(607105)
|
|
106
|
PALAYAMKOTTAI
|
TN-26-001-003-003/69-A
(Seevalaperi)
|
2926001000NRG23130620220455542
|
13/06/2022
|
Chinnammal
|
2926001WL020641
|
Chinnammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
107
|
PALAYAMKOTTAI
|
TN-26-001-003-003/692-A
(Seevalaperi)
|
2926001000NRG23130620220455543
|
13/06/2022
|
Petchiammal
|
2926001WL020641
|
Petchiammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
108
|
PALAYAMKOTTAI
|
TN-26-001-003-003/693-A
(Seevalaperi)
|
2926001000NRG23130620220455544
|
13/06/2022
|
Arumugathammal
|
2926001WL020641
|
Arumugathammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugathammal
|
INDIAN BANK(607105)
|
|
109
|
PALAYAMKOTTAI
|
TN-26-001-003-003/696-A
(Seevalaperi)
|
2926001000NRG23130620220455545
|
13/06/2022
|
Shunmugavadivoo
|
2926001WL020641
|
Shunmugavadivoo
|
00176
|
IDIB000P008
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shunmugavadivoo
|
INDIAN BANK(607105)
|
|
110
|
PALAYAMKOTTAI
|
TN-26-001-003-003/698-A
(Seevalaperi)
|
2926001000NRG23130620220455546
|
13/06/2022
|
Pappathi
|
2926001WL020641
|
Pappathi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
111
|
PALAYAMKOTTAI
|
TN-26-001-003-003/703-A
(Seevalaperi)
|
2926001000NRG23130620220455548
|
13/06/2022
|
Esakkiammal
|
2926001WL020641
|
Esakkiammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
112
|
PALAYAMKOTTAI
|
TN-26-001-003-003/707-A
(Seevalaperi)
|
2926001000NRG23130620220455549
|
13/06/2022
|
Saraswathy
|
2926001WL020641
|
Saraswathy
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
113
|
PALAYAMKOTTAI
|
TN-26-001-003-003/708-A
(Seevalaperi)
|
2926001000NRG23130620220455550
|
13/06/2022
|
Chidambaram
|
2926001WL020641
|
Chidambaram
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chidambaram
|
INDIAN BANK(607105)
|
|
114
|
PALAYAMKOTTAI
|
TN-26-001-003-003/709-A
(Seevalaperi)
|
2926001000NRG23130620220455551
|
13/06/2022
|
Arumugathammal
|
2926001WL020641
|
Arumugathammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugathammal
|
INDIAN BANK(607105)
|
|
115
|
PALAYAMKOTTAI
|
TN-26-001-003-003/711-A
(Seevalaperi)
|
2926001000NRG23130620220455552
|
13/06/2022
|
Angammal
|
2926001WL020641
|
Angammal
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Angammal
|
INDIAN BANK(607105)
|
|
116
|
PALAYAMKOTTAI
|
TN-26-001-003-003/719-A
(Seevalaperi)
|
2926001000NRG23130620220455553
|
13/06/2022
|
Lakshmi alias mariammal
|
2926001WL020641
|
Lakshmi alias mariammal
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi alias mariammal
|
INDIAN BANK(607105)
|
|
117
|
PALAYAMKOTTAI
|
TN-26-001-003-003/730-A
(Seevalaperi)
|
2926001000NRG23130620220455554
|
13/06/2022
|
Mariammal
|
2926001WL020641
|
Mariammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
118
|
PALAYAMKOTTAI
|
TN-26-001-003-003/731-A
(Seevalaperi)
|
2926001000NRG23130620220455555
|
13/06/2022
|
Thiruvenkadam
|
2926001WL020641
|
Thiruvenkadam
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thiruvenkadam
|
INDIAN BANK(607105)
|
|
119
|
PALAYAMKOTTAI
|
TN-26-001-003-003/759-A
(Seevalaperi)
|
2926001000NRG23130620220455556
|
13/06/2022
|
Nainar
|
2926001WL020641
|
Nainar
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nainar
|
INDIAN BANK(607105)
|
|
120
|
PALAYAMKOTTAI
|
TN-26-001-003-003/765-A
(Seevalaperi)
|
2926001000NRG23130620220455557
|
13/06/2022
|
Kanthaselvi
|
2926001WL020641
|
Kanthaselvi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanthaselvi
|
INDIAN BANK(607105)
|
|
121
|
PALAYAMKOTTAI
|
TN-26-001-003-003/771-A
(Seevalaperi)
|
2926001000NRG23130620220455558
|
13/06/2022
|
Subbulakshmi
|
2926001WL020641
|
Subbulakshmi
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
122
|
PALAYAMKOTTAI
|
TN-26-001-003-003/793-A
(Seevalaperi)
|
2926001000NRG23130620220455559
|
13/06/2022
|
Essakiammal
|
2926001WL020641
|
Essakiammal
|
00176
|
IDIB000P008
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Essakiammal
|
INDIAN BANK(607105)
|
|
123
|
PALAYAMKOTTAI
|
TN-26-001-003-003/797-A
(Seevalaperi)
|
2926001000NRG23130620220455560
|
13/06/2022
|
Vesalachi
|
2926001WL020641
|
Vesalachi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vesalachi
|
INDIAN BANK(607105)
|
|
124
|
PALAYAMKOTTAI
|
TN-26-001-003-003/80-A
(Seevalaperi)
|
2926001000NRG23130620220455561
|
13/06/2022
|
Bagavathi
|
2926001WL020641
|
Bagavathi
|
00176
|
IDIB000P008
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bagavathi
|
INDIAN BANK(607105)
|
|
125
|
PALAYAMKOTTAI
|
TN-26-001-003-003/821-A
(Seevalaperi)
|
2926001000NRG23130620220455562
|
13/06/2022
|
Muthulakshmi
|
2926001WL020641
|
Muthulakshmi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
126
|
PALAYAMKOTTAI
|
TN-26-001-003-003/910-A
(Seevalaperi)
|
2926001000NRG23130620220455563
|
13/06/2022
|
Kannaki C.
|
2926001WL020641
|
Kannaki C.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannaki C.
|
BANK OF INDIA(508505)
|
|
127
|
PALAYAMKOTTAI
|
TN-26-001-003-003/915-A
(Seevalaperi)
|
2926001000NRG23130620220455564
|
13/06/2022
|
Pappathi M.
|
2926001WL020641
|
Pappathi M.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappathi M.
|
INDIAN BANK(607105)
|
|
128
|
PALAYAMKOTTAI
|
TN-26-001-003-003/932-A
(Seevalaperi)
|
2926001000NRG23130620220455565
|
13/06/2022
|
Vadivooammal M.
|
2926001WL020641
|
Vadivooammal M.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vadivooammal M.
|
INDIAN BANK(607105)
|
|
129
|
PALAYAMKOTTAI
|
TN-26-001-003-003/942-A
(Seevalaperi)
|
2926001000NRG23130620220455566
|
13/06/2022
|
Subbammal G.
|
2926001WL020641
|
Subbammal G.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subbammal G.
|
INDIAN BANK(607105)
|
|
130
|
PALAYAMKOTTAI
|
TN-26-001-003-003/943-A
(Seevalaperi)
|
2926001000NRG23130620220455567
|
13/06/2022
|
Velammal N.
|
2926001WL020641
|
Velammal N.
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Velammal N.
|
INDIAN BANK(607105)
|
|
131
|
PALAYAMKOTTAI
|
TN-26-001-003-003/950-A
(Seevalaperi)
|
2926001000NRG23130620220455568
|
13/06/2022
|
Subulakshmi
|
2926001WL020641
|
Subulakshmi
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
132
|
PALAYAMKOTTAI
|
TN-26-001-003-003/955-A
(Seevalaperi)
|
2926001000NRG23130620220455569
|
13/06/2022
|
Parama Sivan S.
|
2926001WL020641
|
Parama Sivan S.
|
00176
|
IDIB000P008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parama Sivan S.
|
INDIAN BANK(607105)
|
|
133
|
PALAYAMKOTTAI
|
TN-26-001-003-003/965-A
(Seevalaperi)
|
2926001000NRG23130620220455570
|
13/06/2022
|
Malai Alagu
|
2926001WL020641
|
Malai Alagu
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malai Alagu
|
INDIAN BANK(607105)
|
|
134
|
PALAYAMKOTTAI
|
TN-26-001-003-003/99-A
(Seevalaperi)
|
2926001000NRG23130620220455572
|
13/06/2022
|
Lakshmana Thever
|
2926001WL020641
|
Lakshmana Thever
|
00176
|
IDIB000P008
|
920
|
920
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmana Thever
|
INDIAN BANK(607105)
|
|
135
|
PALAYAMKOTTAI
|
TN-26-001-003-005/1742-A
(Seevalaperi)
|
2926001000NRG23130620220455577
|
13/06/2022
|
Michael
|
2926001WL020641
|
Michael
|
00176
|
IDIB000P008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Michael
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130638
|
130638
|
|
|
|
|
|
|
|
|
136
|
PALAYAMKOTTAI
|
TN-26-001-003-003/1355-A
(Seevalaperi)
|
2926001000NRG23130620220455415
|
13/06/2022
|
Lakshmi E
|
2926001WL020641
|
Lakshmi E
|
00468
|
UBIN0567329
|
460
|
460
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi E
|
INDIAN BANK(607105)
|
|
137
|
PALAYAMKOTTAI
|
TN-26-001-003-003/139-a
(Seevalaperi)
|
2926001000NRG23130620220455422
|
13/06/2022
|
Paramasiva thevar.R
|
2926001WL020641
|
Paramasiva thevar.R
|
00468
|
UBIN0567329
|
690
|
690
|
Processed
|
17/06/2022
|
|
011252298
|
|
Paramasiva thevar.R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133858
|
133858
|
|
|
|
|
|
|
|