|
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-26-001-029-003/368-A
(Ponnagudi)
|
2926001000NRG23200820221092865
|
20/08/2022
|
Bagavathi
|
2926001WL052159
|
Bagavathi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Bagavathi
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-003/373-A
(Ponnagudi)
|
2926001000NRG23200820221092866
|
20/08/2022
|
Lakshmi
|
2926001WL052159
|
Lakshmi
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-029/101-A
(Ponnagudi)
|
2926001000NRG23200820221092867
|
20/08/2022
|
Esakkiammal
|
2926001WL052159
|
Esakkiammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-029/105-A
(Ponnagudi)
|
2926001000NRG23200820221092868
|
20/08/2022
|
Arumuga thevar
|
2926001WL052159
|
Arumuga thevar
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arumuga thevar
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/106-A
(Ponnagudi)
|
2926001000NRG23200820221092869
|
20/08/2022
|
Muthu Lakshmi A
|
2926001WL052159
|
Muthu Lakshmi A
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthu Lakshmi A
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-029-029/107-A
(Ponnagudi)
|
2926001000NRG23200820221092870
|
20/08/2022
|
Raman
|
2926001WL052159
|
Raman
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Raman
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-029-029/109-A
(Ponnagudi)
|
2926001000NRG23200820221092871
|
20/08/2022
|
Lakshmi
|
2926001WL052159
|
Lakshmi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-029-029/111-A
(Ponnagudi)
|
2926001000NRG23200820221092872
|
20/08/2022
|
Mariammal
|
2926001WL052159
|
Mariammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-029-029/116-A
(Ponnagudi)
|
2926001000NRG23200820221092873
|
20/08/2022
|
Maruthammal
|
2926001WL052159
|
Maruthammal
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maruthammal
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-029-029/119-A
(Ponnagudi)
|
2926001000NRG23200820221092874
|
20/08/2022
|
Chellammal
|
2926001WL052159
|
Chellammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-029-029/139-A
(Ponnagudi)
|
2926001000NRG23200820221092875
|
20/08/2022
|
Subbu lakshmi
|
2926001WL052159
|
Subbu lakshmi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Subbu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-029-029/142-A
(Ponnagudi)
|
2926001000NRG23200820221092876
|
20/08/2022
|
Maheswari
|
2926001WL052159
|
Maheswari
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-029-029/149-A
(Ponnagudi)
|
2926001000NRG23200820221092877
|
20/08/2022
|
Duraiselvi
|
2926001WL052159
|
Duraiselvi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Duraiselvi
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-029-029/150-A
(Ponnagudi)
|
2926001000NRG23200820221092878
|
20/08/2022
|
Chellammal
|
2926001WL052159
|
Chellammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-029-029/153-A
(Ponnagudi)
|
2926001000NRG23200820221092879
|
20/08/2022
|
Ponnammal
|
2926001WL052159
|
Ponnammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-029-029/158-A
(Ponnagudi)
|
2926001000NRG23200820221092880
|
20/08/2022
|
Aruputham
|
2926001WL052159
|
Aruputham
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
Aruputham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-029-029/159-A
(Ponnagudi)
|
2926001000NRG23200820221092881
|
20/08/2022
|
Packiam
|
2926001WL052159
|
Packiam
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-029-029/161-A
(Ponnagudi)
|
2926001000NRG23200820221092882
|
20/08/2022
|
Rajendran
|
2926001WL052159
|
Rajendran
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-029-029/163-A
(Ponnagudi)
|
2926001000NRG23200820221092883
|
20/08/2022
|
Pathirakali
|
2926001WL052159
|
Pathirakali
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-029-029/165-A
(Ponnagudi)
|
2926001000NRG23200820221092884
|
20/08/2022
|
Poomadevi
|
2926001WL052159
|
Poomadevi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-029-029/168-A
(Ponnagudi)
|
2926001000NRG23200820221092885
|
20/08/2022
|
Selvam
|
2926001WL052159
|
Selvam
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-029-029/169-A
(Ponnagudi)
|
2926001000NRG23200820221092886
|
20/08/2022
|
Jebarajakani
|
2926001WL052159
|
Jebarajakani
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jebarajakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-029-029/171-A
(Ponnagudi)
|
2926001000NRG23200820221092887
|
20/08/2022
|
Chellammal
|
2926001WL052159
|
Chellammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-029-029/173-A
(Ponnagudi)
|
2926001000NRG23200820221092888
|
20/08/2022
|
Rubi
|
2926001WL052159
|
Rubi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rubi
|
INDIAN BANK(607105)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-029-029/178-A
(Ponnagudi)
|
2926001000NRG23200820221092889
|
20/08/2022
|
Lakshmi
|
2926001WL052159
|
Lakshmi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-029-029/179-A
(Ponnagudi)
|
2926001000NRG23200820221092890
|
20/08/2022
|
Ponnuthai
|
2926001WL052159
|
Ponnuthai
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-029-029/180-A
(Ponnagudi)
|
2926001000NRG23200820221092891
|
20/08/2022
|
Muthumani
|
2926001WL052159
|
Muthumani
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-029-029/181-A
(Ponnagudi)
|
2926001000NRG23200820221092892
|
20/08/2022
|
Thangam
|
2926001WL052159
|
Thangam
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thangam
|
INDIAN BANK(607105)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-029-029/183-A
(Ponnagudi)
|
2926001000NRG23200820221092893
|
20/08/2022
|
Mayilammal
|
2926001WL052159
|
Mayilammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mayilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-029-029/187-A
(Ponnagudi)
|
2926001000NRG23200820221092894
|
20/08/2022
|
Lilly chevai
|
2926001WL052159
|
Lilly chevai
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lilly chevai
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-029-029/188-A
(Ponnagudi)
|
2926001000NRG23200820221092895
|
20/08/2022
|
Esakkiammal
|
2926001WL052159
|
Esakkiammal
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-029-029/196-A
(Ponnagudi)
|
2926001000NRG23200820221092896
|
20/08/2022
|
Gomathi
|
2926001WL052159
|
Gomathi
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-029-029/197-A
(Ponnagudi)
|
2926001000NRG23200820221092897
|
20/08/2022
|
Sivakami
|
2926001WL052159
|
Sivakami
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-029-029/21-A
(Ponnagudi)
|
2926001000NRG23200820221092898
|
20/08/2022
|
Ponnammal
|
2926001WL052159
|
Ponnammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-029-029/248-A
(Ponnagudi)
|
2926001000NRG23200820221092899
|
20/08/2022
|
Ramu
|
2926001WL052159
|
Ramu
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-029-029/253-A
(Ponnagudi)
|
2926001000NRG23200820221092900
|
20/08/2022
|
Vadivoo
|
2926001WL052159
|
Vadivoo
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vadivoo
|
INDIAN BANK(607105)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-029-029/258-A
(Ponnagudi)
|
2926001000NRG23200820221092901
|
20/08/2022
|
Shunmugathai
|
2926001WL052159
|
Shunmugathai
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-029-029/260-A
(Ponnagudi)
|
2926001000NRG23200820221092902
|
20/08/2022
|
Piramu
|
2926001WL052159
|
Piramu
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Piramu
|
INDIAN BANK(607105)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-029-029/263-A
(Ponnagudi)
|
2926001000NRG23200820221092903
|
20/08/2022
|
Thiruvenkada Selvi
|
2926001WL052159
|
Thiruvenkada Selvi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thiruvenkada Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-029-029/264-A
(Ponnagudi)
|
2926001000NRG23200820221092904
|
20/08/2022
|
Mahalakshmi
|
2926001WL052159
|
Mahalakshmi
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-029-029/268-A
(Ponnagudi)
|
2926001000NRG23200820221092905
|
20/08/2022
|
Esakkiammal
|
2926001WL052159
|
Esakkiammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-029-029/275-A
(Ponnagudi)
|
2926001000NRG23200820221092906
|
20/08/2022
|
Mariammal
|
2926001WL052159
|
Mariammal
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-029-029/277-A
(Ponnagudi)
|
2926001000NRG23200820221092907
|
20/08/2022
|
Vadivoo
|
2926001WL052159
|
Vadivoo
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-029-029/278-A
(Ponnagudi)
|
2926001000NRG23200820221092908
|
20/08/2022
|
Kannaki
|
2926001WL052159
|
Kannaki
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-029-029/279-A
(Ponnagudi)
|
2926001000NRG23200820221092909
|
20/08/2022
|
Thayammal
|
2926001WL052159
|
Thayammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-029-029/280-A
(Ponnagudi)
|
2926001000NRG23200820221092910
|
20/08/2022
|
Rasammal
|
2926001WL052159
|
Rasammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-029-029/286-A
(Ponnagudi)
|
2926001000NRG23200820221092911
|
20/08/2022
|
Esakkiammal
|
2926001WL052159
|
Esakkiammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-029-029/293-a
(Ponnagudi)
|
2926001000NRG23200820221092912
|
20/08/2022
|
Kavitha G.
|
2926001WL052159
|
Kavitha G.
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kavitha G.
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-029-029/297-A
(Ponnagudi)
|
2926001000NRG23200820221092913
|
20/08/2022
|
Mariammal.A
|
2926001WL052159
|
Mariammal.A
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariammal.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-029-029/302-A
(Ponnagudi)
|
2926001000NRG23200820221092914
|
20/08/2022
|
Mariammal.E
|
2926001WL052159
|
Mariammal.E
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mariammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-029-029/315-B
(Ponnagudi)
|
2926001000NRG23200820221092915
|
20/08/2022
|
M.Sendu
|
2926001WL052159
|
M.Sendu
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
M.Sendu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-029-029/318-A
(Ponnagudi)
|
2926001000NRG23200820221092916
|
20/08/2022
|
E.Chellathai
|
2926001WL052159
|
E.Chellathai
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
E.Chellathai
|
INDIAN BANK(607105)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-029-029/322-A
(Ponnagudi)
|
2926001000NRG23200820221092917
|
20/08/2022
|
Ayudaiyammal
|
2926001WL052159
|
Ayudaiyammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ayudaiyammal
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-029-029/338-A
(Ponnagudi)
|
2926001000NRG23200820221092918
|
20/08/2022
|
M.Murugammal
|
2926001WL052159
|
M.Murugammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-029-029/345-A
(Ponnagudi)
|
2926001000NRG23200820221092919
|
20/08/2022
|
L.Muthu mari
|
2926001WL052159
|
L.Muthu mari
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
L.Muthu mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-029-029/356-A
(Ponnagudi)
|
2926001000NRG23200820221092920
|
20/08/2022
|
Valliyammal
|
2926001WL052159
|
Valliyammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-029-029/365-A
(Ponnagudi)
|
2926001000NRG23200820221092921
|
20/08/2022
|
Subbu Lakshmi E.
|
2926001WL052159
|
Subbu Lakshmi E.
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
Subbu Lakshmi E.
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-029-029/370-A
(Ponnagudi)
|
2926001000NRG23200820221092922
|
20/08/2022
|
Shanmugasundari
|
2926001WL052159
|
Shanmugasundari
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shanmugasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-029-029/383-A
(Ponnagudi)
|
2926001000NRG23200820221092923
|
20/08/2022
|
Annathai
|
2926001WL052159
|
Annathai
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Annathai
|
INDIAN BANK(607105)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-029-029/65-A
(Ponnagudi)
|
2926001000NRG23200820221092928
|
20/08/2022
|
Madathi
|
2926001WL052159
|
Madathi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
28/08/2022
|
|
014512495
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-029-029/68-A
(Ponnagudi)
|
2926001000NRG23200820221092929
|
20/08/2022
|
Chellappa
|
2926001WL052159
|
Chellappa
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chellappa
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-029-029/68-A
(Ponnagudi)
|
2926001000NRG23200820221092930
|
20/08/2022
|
Lakshmi C.
|
2926001WL052159
|
Lakshmi C.
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi C.
|
INDIAN BANK(607105)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-029-029/71-A
(Ponnagudi)
|
2926001000NRG23200820221092931
|
20/08/2022
|
Krishnammal
|
2926001WL052159
|
Krishnammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-029-029/81-A
(Ponnagudi)
|
2926001000NRG23200820221092932
|
20/08/2022
|
Pappathiammal
|
2926001WL052159
|
Pappathiammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappathiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-029-029/83-A
(Ponnagudi)
|
2926001000NRG23200820221092933
|
20/08/2022
|
Muthulakshmi
|
2926001WL052159
|
Muthulakshmi
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|