|
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)
|
2926001000NRG23090720220723748
|
09/07/2022
|
Bagavathi
|
2926001WL035485
|
Bagavathi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326439
|
|
Bagavathi
|
INDIAN BANK(607105)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-029-003/373-A
(Ponnagudi)
|
2926001000NRG23090720220723749
|
09/07/2022
|
Lakshmi
|
2926001WL035485
|
Lakshmi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-029-029/105-A
(Ponnagudi)
|
2926001000NRG23090720220723750
|
09/07/2022
|
Arumuga thevar
|
2926001WL035485
|
Arumuga thevar
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326439
|
|
Arumuga thevar
|
INDIAN BANK(607105)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-029-029/106-A
(Ponnagudi)
|
2926001000NRG23090720220723751
|
09/07/2022
|
Muthu Lakshmi A
|
2926001WL035485
|
Muthu Lakshmi A
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Muthu Lakshmi A
|
INDIAN BANK(607105)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-029-029/107-A
(Ponnagudi)
|
2926001000NRG23090720220723752
|
09/07/2022
|
Raman
|
2926001WL035485
|
Raman
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326439
|
|
Raman
|
INDIAN BANK(607105)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-029-029/109-A
(Ponnagudi)
|
2926001000NRG23090720220723753
|
09/07/2022
|
Lakshmi
|
2926001WL035485
|
Lakshmi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-029-029/112-A
(Ponnagudi)
|
2926001000NRG23090720220723754
|
09/07/2022
|
Ramalakshmi
|
2926001WL035485
|
Ramalakshmi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-029-029/113-A
(Ponnagudi)
|
2926001000NRG23090720220723755
|
09/07/2022
|
Ramalakshmi
|
2926001WL035485
|
Ramalakshmi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-029-029/116-A
(Ponnagudi)
|
2926001000NRG23090720220723756
|
09/07/2022
|
Maruthammal
|
2926001WL035485
|
Maruthammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326439
|
|
Maruthammal
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-029-029/119-A
(Ponnagudi)
|
2926001000NRG23090720220723757
|
09/07/2022
|
Chellammal
|
2926001WL035485
|
Chellammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-029-029/139-A
(Ponnagudi)
|
2926001000NRG23090720220723758
|
09/07/2022
|
Subbu lakshmi
|
2926001WL035485
|
Subbu lakshmi
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326439
|
|
Subbu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-029-029/142-A
(Ponnagudi)
|
2926001000NRG23090720220723759
|
09/07/2022
|
Maheswari
|
2926001WL035485
|
Maheswari
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326439
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-029-029/146-A
(Ponnagudi)
|
2926001000NRG23090720220723760
|
09/07/2022
|
Ramalakshmi
|
2926001WL035485
|
Ramalakshmi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-029-029/149-A
(Ponnagudi)
|
2926001000NRG23090720220723761
|
09/07/2022
|
Duraiselvi
|
2926001WL035485
|
Duraiselvi
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Duraiselvi
|
INDIAN BANK(607105)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-029-029/150-A
(Ponnagudi)
|
2926001000NRG23090720220723762
|
09/07/2022
|
Chellammal
|
2926001WL035485
|
Chellammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-029-029/153-A
(Ponnagudi)
|
2926001000NRG23090720220723763
|
09/07/2022
|
Ponnammal
|
2926001WL035485
|
Ponnammal
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-029-029/158-A
(Ponnagudi)
|
2926001000NRG23090720220723764
|
09/07/2022
|
Aruputham
|
2926001WL035485
|
Aruputham
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326439
|
|
Aruputham
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-029-029/159-A
(Ponnagudi)
|
2926001000NRG23090720220723765
|
09/07/2022
|
Packiam
|
2926001WL035485
|
Packiam
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326439
|
|
Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-029-029/161-A
(Ponnagudi)
|
2926001000NRG23090720220723766
|
09/07/2022
|
Rajendran
|
2926001WL035485
|
Rajendran
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326439
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-029-029/163-A
(Ponnagudi)
|
2926001000NRG23090720220723767
|
09/07/2022
|
Pathirakali
|
2926001WL035485
|
Pathirakali
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326439
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-029-029/165-A
(Ponnagudi)
|
2926001000NRG23090720220723768
|
09/07/2022
|
Poomadevi
|
2926001WL035485
|
Poomadevi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326439
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-029-029/167-A
(Ponnagudi)
|
2926001000NRG23090720220723769
|
09/07/2022
|
Jayamary
|
2926001WL035485
|
Jayamary
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326439
|
|
Jayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-029-029/168-A
(Ponnagudi)
|
2926001000NRG23090720220723770
|
09/07/2022
|
Selvam
|
2926001WL035485
|
Selvam
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-029-029/169-A
(Ponnagudi)
|
2926001000NRG23090720220723771
|
09/07/2022
|
Jebarajakani
|
2926001WL035485
|
Jebarajakani
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Jebarajakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-029-029/171-A
(Ponnagudi)
|
2926001000NRG23090720220723772
|
09/07/2022
|
Chellammal
|
2926001WL035485
|
Chellammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-029-029/173-A
(Ponnagudi)
|
2926001000NRG23090720220723773
|
09/07/2022
|
Rubi
|
2926001WL035485
|
Rubi
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326439
|
|
Rubi
|
INDIAN BANK(607105)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-029-029/174-A
(Ponnagudi)
|
2926001000NRG23090720220723774
|
09/07/2022
|
Grace
|
2926001WL035485
|
Grace
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Grace
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-029-029/178-A
(Ponnagudi)
|
2926001000NRG23090720220723775
|
09/07/2022
|
Lakshmi
|
2926001WL035485
|
Lakshmi
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326439
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-029-029/179-A
(Ponnagudi)
|
2926001000NRG23090720220723776
|
09/07/2022
|
Ponnuthai
|
2926001WL035485
|
Ponnuthai
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-029-029/181-A
(Ponnagudi)
|
2926001000NRG23090720220723777
|
09/07/2022
|
Thangam
|
2926001WL035485
|
Thangam
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Thangam
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-029-029/182-A
(Ponnagudi)
|
2926001000NRG23090720220723778
|
09/07/2022
|
Chellammal
|
2926001WL035485
|
Chellammal
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326439
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-029-029/183-A
(Ponnagudi)
|
2926001000NRG23090720220723779
|
09/07/2022
|
Mayilammal
|
2926001WL035485
|
Mayilammal
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326439
|
|
Mayilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-029-029/187-A
(Ponnagudi)
|
2926001000NRG23090720220723780
|
09/07/2022
|
Lilly chevai
|
2926001WL035485
|
Lilly chevai
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Lilly chevai
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-029-029/188-A
(Ponnagudi)
|
2926001000NRG23090720220723781
|
09/07/2022
|
Esakkiammal
|
2926001WL035485
|
Esakkiammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-029-029/196-A
(Ponnagudi)
|
2926001000NRG23090720220723782
|
09/07/2022
|
Gomathi
|
2926001WL035485
|
Gomathi
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326439
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-029-029/197-A
(Ponnagudi)
|
2926001000NRG23090720220723783
|
09/07/2022
|
Sivakami
|
2926001WL035485
|
Sivakami
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326439
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-029-029/21-A
(Ponnagudi)
|
2926001000NRG23090720220723784
|
09/07/2022
|
Ponnammal
|
2926001WL035485
|
Ponnammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-029-029/248-A
(Ponnagudi)
|
2926001000NRG23090720220723785
|
09/07/2022
|
Ramu
|
2926001WL035485
|
Ramu
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-029-029/253-A
(Ponnagudi)
|
2926001000NRG23090720220723786
|
09/07/2022
|
Vadivoo
|
2926001WL035485
|
Vadivoo
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Vadivoo
|
INDIAN BANK(607105)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-029-029/255-A
(Ponnagudi)
|
2926001000NRG23090720220723787
|
09/07/2022
|
Gomathi
|
2926001WL035485
|
Gomathi
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326439
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-029-029/258-A
(Ponnagudi)
|
2926001000NRG23090720220723788
|
09/07/2022
|
Shunmugathai
|
2926001WL035485
|
Shunmugathai
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-029-029/260-A
(Ponnagudi)
|
2926001000NRG23090720220723789
|
09/07/2022
|
Piramu
|
2926001WL035485
|
Piramu
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Piramu
|
INDIAN BANK(607105)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-029-029/265-A
(Ponnagudi)
|
2926001000NRG23090720220723790
|
09/07/2022
|
Chellammal
|
2926001WL035485
|
Chellammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326439
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-029-029/268-A
(Ponnagudi)
|
2926001000NRG23090720220723791
|
09/07/2022
|
Esakkiammal
|
2926001WL035485
|
Esakkiammal
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326439
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-029-029/275-A
(Ponnagudi)
|
2926001000NRG23090720220723792
|
09/07/2022
|
Mariammal
|
2926001WL035485
|
Mariammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-029-029/277-A
(Ponnagudi)
|
2926001000NRG23090720220723793
|
09/07/2022
|
Vadivoo
|
2926001WL035485
|
Vadivoo
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326439
|
|
Vadivoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-029-029/278-A
(Ponnagudi)
|
2926001000NRG23090720220723794
|
09/07/2022
|
Kannaki
|
2926001WL035485
|
Kannaki
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326439
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-029-029/279-A
(Ponnagudi)
|
2926001000NRG23090720220723795
|
09/07/2022
|
Thayammal
|
2926001WL035485
|
Thayammal
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326439
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-029-029/280-A
(Ponnagudi)
|
2926001000NRG23090720220723796
|
09/07/2022
|
Rasammal
|
2926001WL035485
|
Rasammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326439
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-029-029/286-A
(Ponnagudi)
|
2926001000NRG23090720220723797
|
09/07/2022
|
Esakkiammal
|
2926001WL035485
|
Esakkiammal
|
00176
|
IDIB000P008
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326439
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-029-029/290-A
(Ponnagudi)
|
2926001000NRG23090720220723798
|
09/07/2022
|
Muthu Lakshmi C.
|
2926001WL035485
|
Muthu Lakshmi C.
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326439
|
|
Muthu Lakshmi C.
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-029-029/293-a
(Ponnagudi)
|
2926001000NRG23090720220723799
|
09/07/2022
|
Kavitha G.
|
2926001WL035485
|
Kavitha G.
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326439
|
|
Kavitha G.
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-029-029/295-A
(Ponnagudi)
|
2926001000NRG23090720220723800
|
09/07/2022
|
Brammasakthi.M
|
2926001WL035485
|
Brammasakthi.M
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326439
|
|
Brammasakthi.M
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-029-029/296-A
(Ponnagudi)
|
2926001000NRG23090720220723801
|
09/07/2022
|
Parvathi.M
|
2926001WL035485
|
Parvathi.M
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326439
|
|
Parvathi.M
|
INDIAN BANK(607105)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-029-029/297-A
(Ponnagudi)
|
2926001000NRG23090720220723802
|
09/07/2022
|
Mariammal.A
|
2926001WL035485
|
Mariammal.A
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326439
|
|
Mariammal.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-029-029/302-A
(Ponnagudi)
|
2926001000NRG23090720220723803
|
09/07/2022
|
Mariammal.E
|
2926001WL035485
|
Mariammal.E
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326439
|
|
Mariammal.E
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-029-029/315-B
(Ponnagudi)
|
2926001000NRG23090720220723804
|
09/07/2022
|
M.Sendu
|
2926001WL035485
|
M.Sendu
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
M.Sendu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-029-029/317-A
(Ponnagudi)
|
2926001000NRG23090720220723805
|
09/07/2022
|
R.Sornam
|
2926001WL035485
|
R.Sornam
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
R.Sornam
|
INDIAN BANK(607105)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-029-029/318-A
(Ponnagudi)
|
2926001000NRG23090720220723806
|
09/07/2022
|
E.Chellathai
|
2926001WL035485
|
E.Chellathai
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326439
|
|
E.Chellathai
|
INDIAN BANK(607105)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-029-029/321-A
(Ponnagudi)
|
2926001000NRG23090720220723807
|
09/07/2022
|
A.Rama lakshmi
|
2926001WL035485
|
A.Rama lakshmi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326439
|
|
A.Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-029-029/322-A
(Ponnagudi)
|
2926001000NRG23090720220723808
|
09/07/2022
|
Ayudaiyammal
|
2926001WL035485
|
Ayudaiyammal
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326439
|
|
Ayudaiyammal
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-029-029/338-A
(Ponnagudi)
|
2926001000NRG23090720220723809
|
09/07/2022
|
M.Murugammal
|
2926001WL035485
|
M.Murugammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
M.Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-029-029/345-A
(Ponnagudi)
|
2926001000NRG23090720220723810
|
09/07/2022
|
L.Muthu mari
|
2926001WL035485
|
L.Muthu mari
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
L.Muthu mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-029-029/356-A
(Ponnagudi)
|
2926001000NRG23090720220723811
|
09/07/2022
|
Valliyammal
|
2926001WL035485
|
Valliyammal
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326439
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-029-029/357-B
(Ponnagudi)
|
2926001000NRG23090720220723812
|
09/07/2022
|
Muthu lakshmi
|
2926001WL035485
|
Muthu lakshmi
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326439
|
|
Muthu lakshmi
|
INDIAN BANK(607105)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-029-029/370-A
(Ponnagudi)
|
2926001000NRG23090720220723813
|
09/07/2022
|
Shanmugasundari
|
2926001WL035485
|
Shanmugasundari
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326439
|
|
Shanmugasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-029-029/383-A
(Ponnagudi)
|
2926001000NRG23090720220723814
|
09/07/2022
|
Annathai
|
2926001WL035485
|
Annathai
|
00176
|
IDIB000P008
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326439
|
|
Annathai
|
INDIAN BANK(607105)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-029-029/63-A
(Ponnagudi)
|
2926001000NRG23090720220723818
|
09/07/2022
|
Vadivoo
|
2926001WL035485
|
Vadivoo
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326439
|
|
Vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-029-029/64-A
(Ponnagudi)
|
2926001000NRG23090720220723819
|
09/07/2022
|
Madaathi
|
2926001WL035485
|
Madaathi
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326439
|
|
Madaathi
|
INDIAN BANK(607105)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-029-029/65-A
(Ponnagudi)
|
2926001000NRG23090720220723820
|
09/07/2022
|
Madathi
|
2926001WL035485
|
Madathi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326439
|
|
Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-029-029/68-A
(Ponnagudi)
|
2926001000NRG23090720220723821
|
09/07/2022
|
Lakshmi C.
|
2926001WL035485
|
Lakshmi C.
|
00176
|
IDIB000P008
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326439
|
|
Lakshmi C.
|
INDIAN BANK(607105)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-029-029/71-A
(Ponnagudi)
|
2926001000NRG23090720220723822
|
09/07/2022
|
Krishnammal
|
2926001WL035485
|
Krishnammal
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326439
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-029-029/78-A
(Ponnagudi)
|
2926001000NRG23090720220723823
|
09/07/2022
|
Avudaiammal
|
2926001WL035485
|
Avudaiammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-029-029/79-A
(Ponnagudi)
|
2926001000NRG23090720220723824
|
09/07/2022
|
Muthuselvi
|
2926001WL035485
|
Muthuselvi
|
00176
|
IDIB000P008
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326439
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-029-029/80-A
(Ponnagudi)
|
2926001000NRG23090720220723825
|
09/07/2022
|
Kanniyammal
|
2926001WL035485
|
Kanniyammal
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326439
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-029-029/81-A
(Ponnagudi)
|
2926001000NRG23090720220723826
|
09/07/2022
|
Pappathiammal
|
2926001WL035485
|
Pappathiammal
|
00176
|
IDIB000P008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326439
|
|
Pappathiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-029-029/83-A
(Ponnagudi)
|
2926001000NRG23090720220723827
|
09/07/2022
|
Muthulakshmi
|
2926001WL035485
|
Muthulakshmi
|
00176
|
IDIB000P008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326439
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71940
|
71940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71940
|
71940
|
|
|
|
|
|
|
|