|
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
|
TIRUCHULI
|
TN-24-004-022-001/102-A
(Poolangal)
|
2924004000NRG23090620220577991
|
10/06/2022
|
P.Nagajothi
|
2924004WL013338
|
P.Nagajothi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-022-001/107-A
(Poolangal)
|
2924004000NRG23090620220577993
|
10/06/2022
|
Ayyarakkal
|
2924004WL013338
|
Ayyarakkal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ayyarakkal
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-022-001/108-A
(Poolangal)
|
2924004000NRG23090620220577994
|
10/06/2022
|
Indira
|
2924004WL013338
|
Indira
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indira
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-022-001/110-A
(Poolangal)
|
2924004000NRG23090620220577998
|
10/06/2022
|
Mallakkal
|
2924004WL013338
|
Mallakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallakkal
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-022-001/111-A
(Poolangal)
|
2924004000NRG23090620220578000
|
10/06/2022
|
Guruvammal
|
2924004WL013338
|
Guruvammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-022-001/112-A
(Poolangal)
|
2924004000NRG23090620220578001
|
10/06/2022
|
Kasiyammal
|
2924004WL013338
|
Kasiyammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-022-001/113-A
(Poolangal)
|
2924004000NRG23090620220578002
|
10/06/2022
|
Valivittammal
|
2924004WL013338
|
Valivittammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valivittammal
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-022-001/114-A
(Poolangal)
|
2924004000NRG23090620220578003
|
10/06/2022
|
Thenammal
|
2924004WL013338
|
Thenammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thenammal
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-022-001/118-A
(Poolangal)
|
2924004000NRG23090620220578004
|
10/06/2022
|
Murugavalli
|
2924004WL013338
|
Murugavalli
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugavalli
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-022-001/119-A
(Poolangal)
|
2924004000NRG23090620220578005
|
10/06/2022
|
Muthukani
|
2924004WL013338
|
Muthukani
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthukani
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-022-001/121-A
(Poolangal)
|
2924004000NRG23090620220578007
|
10/06/2022
|
Poochammal
|
2924004WL013338
|
Poochammal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poochammal
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-022-001/123-A
(Poolangal)
|
2924004000NRG23090620220578008
|
10/06/2022
|
Valivittammal
|
2924004WL013338
|
Valivittammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valivittammal
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-022-001/124-A
(Poolangal)
|
2924004000NRG23090620220578009
|
10/06/2022
|
Krishnammal
|
2924004WL013338
|
Krishnammal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-022-001/125-A
(Poolangal)
|
2924004000NRG23090620220578010
|
10/06/2022
|
M.Pappammal
|
2924004WL013338
|
M.Pappammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Pappammal
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-022-001/127-A
(Poolangal)
|
2924004000NRG23090620220578011
|
10/06/2022
|
R.Subbulakshmi
|
2924004WL013338
|
R.Subbulakshmi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Subbulakshmi
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-022-001/130-A
(Poolangal)
|
2924004000NRG23090620220578014
|
10/06/2022
|
Ayyarakkal
|
2924004WL013338
|
Ayyarakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ayyarakkal
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-022-001/133-A
(Poolangal)
|
2924004000NRG23090620220578015
|
10/06/2022
|
Ayyarakkal
|
2924004WL013338
|
Ayyarakkal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ayyarakkal
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-022-001/138-A
(Poolangal)
|
2924004000NRG23090620220578016
|
10/06/2022
|
P.Pappammal
|
2924004WL013338
|
P.Pappammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Pappammal
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-022-001/142-A
(Poolangal)
|
2924004000NRG23090620220578017
|
10/06/2022
|
P.Ramalakshmi
|
2924004WL013338
|
P.Ramalakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Ramalakshmi
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-022-001/150-A
(Poolangal)
|
2924004000NRG23090620220578020
|
10/06/2022
|
valarmathi
|
2924004WL013338
|
valarmathi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-022-001/151-B
(Poolangal)
|
2924004000NRG23090620220578021
|
10/06/2022
|
Perumalakkal
|
2924004WL013338
|
Perumalakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumalakkal
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-022-001/153-A
(Poolangal)
|
2924004000NRG23090620220578022
|
10/06/2022
|
Jeyanthi
|
2924004WL013338
|
Jeyanthi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-022-001/156-A
(Poolangal)
|
2924004000NRG23090620220578023
|
10/06/2022
|
P.Sovidammal
|
2924004WL013338
|
P.Sovidammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Sovidammal
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-022-001/159-A
(Poolangal)
|
2924004000NRG23090620220578024
|
10/06/2022
|
MUTHUMARI
|
2924004WL013338
|
MUTHUMARI
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-022-001/162-A
(Poolangal)
|
2924004000NRG23090620220578025
|
10/06/2022
|
Pandiyammal
|
2924004WL013338
|
Pandiyammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-022-001/163-A
(Poolangal)
|
2924004000NRG23090620220578026
|
10/06/2022
|
Kaliammal
|
2924004WL013338
|
Kaliammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-022-001/164-A
(Poolangal)
|
2924004000NRG23090620220578028
|
10/06/2022
|
Chellammal
|
2924004WL013338
|
Chellammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-022-001/165-A
(Poolangal)
|
2924004000NRG23090620220578029
|
10/06/2022
|
S.Vellayammal
|
2924004WL013338
|
S.Vellayammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Vellayammal
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-022-001/166-A
(Poolangal)
|
2924004000NRG23090620220578030
|
10/06/2022
|
Alagarakkal
|
2924004WL013338
|
Alagarakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagarakkal
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-022-001/168-A
(Poolangal)
|
2924004000NRG23090620220578031
|
10/06/2022
|
Veeranagammal
|
2924004WL013338
|
Veeranagammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veeranagammal
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-022-001/171-A
(Poolangal)
|
2924004000NRG23090620220578033
|
10/06/2022
|
A.Mariyammal
|
2924004WL013338
|
A.Mariyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Mariyammal
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-022-001/172-A
(Poolangal)
|
2924004000NRG23090620220578034
|
10/06/2022
|
C.Murugeswari
|
2924004WL013338
|
C.Murugeswari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
C.Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUCHULI
|
TN-24-004-022-001/174-A
(Poolangal)
|
2924004000NRG23090620220578035
|
10/06/2022
|
muthammal
|
2924004WL013338
|
muthammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
muthammal
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-022-001/175-A
(Poolangal)
|
2924004000NRG23090620220578036
|
10/06/2022
|
M.Navakkal
|
2924004WL013338
|
M.Navakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Navakkal
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-022-001/176-A
(Poolangal)
|
2924004000NRG23090620220578037
|
10/06/2022
|
S.Gumarakkal
|
2924004WL013338
|
S.Gumarakkal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Gumarakkal
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHULI
|
TN-24-004-022-001/179-A
(Poolangal)
|
2924004000NRG23090620220578038
|
10/06/2022
|
Subbammal
|
2924004WL013338
|
Subbammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHULI
|
TN-24-004-022-001/180-A
(Poolangal)
|
2924004000NRG23090620220578039
|
10/06/2022
|
A.Pandiyammal
|
2924004WL013338
|
A.Pandiyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Pandiyammal
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHULI
|
TN-24-004-022-001/181-A
(Poolangal)
|
2924004000NRG23090620220578041
|
10/06/2022
|
M.Mariyammal
|
2924004WL013338
|
M.Mariyammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Mariyammal
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-022-001/184-A
(Poolangal)
|
2924004000NRG23090620220578042
|
10/06/2022
|
V.Panchavarnam
|
2924004WL013338
|
V.Panchavarnam
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUCHULI
|
TN-24-004-022-001/256-A
(Poolangal)
|
2924004000NRG23090620220578043
|
10/06/2022
|
Mariyammal
|
2924004WL013338
|
Mariyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
41
|
TIRUCHULI
|
TN-24-004-022-001/259-A
(Poolangal)
|
2924004000NRG23090620220578044
|
10/06/2022
|
ayyarammal
|
2924004WL013338
|
ayyarammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
ayyarammal
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHULI
|
TN-24-004-022-001/264-A
(Poolangal)
|
2924004000NRG23090620220578045
|
10/06/2022
|
Rajagani
|
2924004WL013338
|
Rajagani
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajagani
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHULI
|
TN-24-004-022-001/265-A
(Poolangal)
|
2924004000NRG23090620220578046
|
10/06/2022
|
Mariyammal
|
2924004WL013338
|
Mariyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHULI
|
TN-24-004-022-001/275-A
(Poolangal)
|
2924004000NRG23090620220578047
|
10/06/2022
|
Annapooranam
|
2924004WL013338
|
Annapooranam
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annapooranam
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-022-001/348-A
(Poolangal)
|
2924004000NRG23090620220578048
|
10/06/2022
|
Mallakkal
|
2924004WL013338
|
Mallakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallakkal
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-022-001/386-A
(Poolangal)
|
2924004000NRG23090620220578049
|
10/06/2022
|
Arumugam
|
2924004WL013338
|
Arumugam
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-022-001/504-A
(Poolangal)
|
2924004000NRG23090620220578051
|
10/06/2022
|
Muthulakshmi
|
2924004WL013338
|
Muthulakshmi
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHULI
|
TN-24-004-022-001/518-A
(Poolangal)
|
2924004000NRG23090620220578052
|
10/06/2022
|
Kaleeswari
|
2924004WL013338
|
Kaleeswari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-022-001/538-A
(Poolangal)
|
2924004000NRG23090620220578053
|
10/06/2022
|
Chellammal
|
2924004WL013338
|
Chellammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
50
|
TIRUCHULI
|
TN-24-004-022-001/83-A
(Poolangal)
|
2924004000NRG23090620220578055
|
10/06/2022
|
Murugeswari
|
2924004WL013338
|
Murugeswari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
51
|
TIRUCHULI
|
TN-24-004-022-001/86-A
(Poolangal)
|
2924004000NRG23090620220578056
|
10/06/2022
|
Valivittupandiyammal
|
2924004WL013338
|
Valivittupandiyammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valivittupandiyammal
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHULI
|
TN-24-004-022-001/90-A
(Poolangal)
|
2924004000NRG23090620220578057
|
10/06/2022
|
Alagarakkal
|
2924004WL013338
|
Alagarakkal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagarakkal
|
INDIAN BANK(607105)
|
|
53
|
TIRUCHULI
|
TN-24-004-022-001/903-A
(Poolangal)
|
2924004000NRG23090620220578058
|
10/06/2022
|
Neelavathi
|
2924004WL013338
|
Neelavathi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-022-001/904-A
(Poolangal)
|
2924004000NRG23090620220578059
|
10/06/2022
|
Umamakeshwari
|
2924004WL013338
|
Umamakeshwari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Umamakeshwari
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-022-001/91-A
(Poolangal)
|
2924004000NRG23090620220578061
|
10/06/2022
|
Muthulakshmi
|
2924004WL013338
|
Muthulakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
56
|
TIRUCHULI
|
TN-24-004-022-001/92-B
(Poolangal)
|
2924004000NRG23090620220578062
|
10/06/2022
|
sutha
|
2924004WL013338
|
sutha
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
sutha
|
INDIAN BANK(607105)
|
|
57
|
TIRUCHULI
|
TN-24-004-022-001/96-A
(Poolangal)
|
2924004000NRG23090620220578063
|
10/06/2022
|
Malliga
|
2924004WL013338
|
Malliga
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN BANK(607105)
|
|
58
|
TIRUCHULI
|
TN-24-004-022-001/97-A
(Poolangal)
|
2924004000NRG23090620220578065
|
10/06/2022
|
Lakshmi
|
2924004WL013338
|
Lakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
TIRUCHULI
|
TN-24-004-022-001/98-A
(Poolangal)
|
2924004000NRG23090620220578066
|
10/06/2022
|
G.Mariyammal
|
2924004WL013338
|
G.Mariyammal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.Mariyammal
|
INDIAN BANK(607105)
|
|
60
|
TIRUCHULI
|
TN-24-004-022-002/191-A
(Poolangal)
|
2924004000NRG23090620220578072
|
10/06/2022
|
PANCHAVARANAM
|
2924004WL013338
|
PANCHAVARANAM
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANCHAVARANAM
|
INDIAN BANK(607105)
|
|
61
|
TIRUCHULI
|
TN-24-004-022-002/192-A
(Poolangal)
|
2924004000NRG23090620220578073
|
10/06/2022
|
VELAMMAL
|
2924004WL013338
|
VELAMMAL
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
62
|
TIRUCHULI
|
TN-24-004-022-002/193-A
(Poolangal)
|
2924004000NRG23090620220578074
|
10/06/2022
|
CHITRADAVI
|
2924004WL013338
|
CHITRADAVI
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITRADAVI
|
INDIAN BANK(607105)
|
|
63
|
TIRUCHULI
|
TN-24-004-022-002/194-A
(Poolangal)
|
2924004000NRG23090620220578075
|
10/06/2022
|
MUTHUMARI
|
2924004WL013338
|
MUTHUMARI
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
64
|
TIRUCHULI
|
TN-24-004-022-002/198-a
(Poolangal)
|
2924004000NRG23090620220578076
|
10/06/2022
|
P.Meenachi
|
2924004WL013338
|
P.Meenachi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Meenachi
|
INDIAN BANK(607105)
|
|
65
|
TIRUCHULI
|
TN-24-004-022-002/200-A
(Poolangal)
|
2924004000NRG23090620220578077
|
10/06/2022
|
PANDIESWARI
|
2924004WL013338
|
PANDIESWARI
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANDIESWARI
|
INDIAN BANK(607105)
|
|
66
|
TIRUCHULI
|
TN-24-004-022-002/206-A
(Poolangal)
|
2924004000NRG23090620220578078
|
10/06/2022
|
ARIYAMALA
|
2924004WL013338
|
ARIYAMALA
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARIYAMALA
|
INDIAN BANK(607105)
|
|
67
|
TIRUCHULI
|
TN-24-004-022-002/207-A
(Poolangal)
|
2924004000NRG23090620220578079
|
10/06/2022
|
PANCHAVARANAM
|
2924004WL013338
|
PANCHAVARANAM
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANCHAVARANAM
|
INDIAN BANK(607105)
|
|
68
|
TIRUCHULI
|
TN-24-004-022-002/208-A
(Poolangal)
|
2924004000NRG23090620220578080
|
10/06/2022
|
muthulakshmi
|
2924004WL013338
|
muthulakshmi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
69
|
TIRUCHULI
|
TN-24-004-022-002/210-A
(Poolangal)
|
2924004000NRG23090620220578081
|
10/06/2022
|
Vasantha
|
2924004WL013338
|
Vasantha
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
70
|
TIRUCHULI
|
TN-24-004-022-002/211-B
(Poolangal)
|
2924004000NRG23090620220578082
|
10/06/2022
|
PANCHAVARANAM
|
2924004WL013338
|
PANCHAVARANAM
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANCHAVARANAM
|
INDIAN BANK(607105)
|
|
71
|
TIRUCHULI
|
TN-24-004-022-002/242-A
(Poolangal)
|
2924004000NRG23090620220578084
|
10/06/2022
|
Meenal
|
2924004WL013338
|
Meenal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenal
|
INDIAN BANK(607105)
|
|
72
|
TIRUCHULI
|
TN-24-004-022-002/53-A
(Poolangal)
|
2924004000NRG23090620220578086
|
10/06/2022
|
Rajammal
|
2924004WL013338
|
Rajammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
73
|
TIRUCHULI
|
TN-24-004-022-002/82-A
(Poolangal)
|
2924004000NRG23090620220578088
|
10/06/2022
|
Vijayalakshmi
|
2924004WL013338
|
Vijayalakshmi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
74
|
TIRUCHULI
|
TN-24-004-022-022/726-A
(Poolangal)
|
2924004000NRG23090620220578099
|
10/06/2022
|
Muthumari
|
2924004WL013338
|
Muthumari
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
75
|
TIRUCHULI
|
TN-24-004-022-022/732-A
(Poolangal)
|
2924004000NRG23090620220578100
|
10/06/2022
|
Perumalakkal
|
2924004WL013338
|
Perumalakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Perumalakkal
|
INDIAN BANK(607105)
|
|
76
|
TIRUCHULI
|
TN-24-004-022-022/738-a
(Poolangal)
|
2924004000NRG23090620220578102
|
10/06/2022
|
Nagammal
|
2924004WL013338
|
Nagammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
77
|
TIRUCHULI
|
TN-24-004-022-022/762-A
(Poolangal)
|
2924004000NRG23090620220578103
|
10/06/2022
|
Vellaiyammal
|
2924004WL013338
|
Vellaiyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
78
|
TIRUCHULI
|
TN-24-004-022-022/778-A
(Poolangal)
|
2924004000NRG23090620220578104
|
10/06/2022
|
Poochammal
|
2924004WL013338
|
Poochammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poochammal
|
INDIAN BANK(607105)
|
|
79
|
TIRUCHULI
|
TN-24-004-022-022/833-A
(Poolangal)
|
2924004000NRG23090620220578105
|
10/06/2022
|
Jenima pegam
|
2924004WL013338
|
Jenima pegam
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
Jenima pegam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUCHULI
|
TN-24-004-022-022/873-A
(Poolangal)
|
2924004000NRG23090620220578106
|
10/06/2022
|
V.Nagavalli
|
2924004WL013338
|
V.Nagavalli
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.Nagavalli
|
INDIAN BANK(607105)
|
|
81
|
TIRUCHULI
|
TN-24-004-022-022/874-A
(Poolangal)
|
2924004000NRG23090620220578107
|
10/06/2022
|
N.Nagajothi
|
2924004WL013338
|
N.Nagajothi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
N.Nagajothi
|
INDIAN BANK(607105)
|
|
82
|
TIRUCHULI
|
TN-24-004-022-022/877-A
(Poolangal)
|
2924004000NRG23090620220578108
|
10/06/2022
|
Parvathy
|
2924004WL013338
|
Parvathy
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70766
|
70766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70766
|
70766
|
|
|
|
|
|
|
|