|
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-24-004-029-002/183-A
(Sengulam)
|
2924004000NRG23160620220617447
|
17/06/2022
|
R.Ramalakshmi
|
2924004WL014345
|
R.Ramalakshmi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Ramalakshmi
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-029-002/187-A
(Sengulam)
|
2924004000NRG23160620220617448
|
17/06/2022
|
M.Saraswathi
|
2924004WL014345
|
M.Saraswathi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Saraswathi
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-029-002/197-A
(Sengulam)
|
2924004000NRG23160620220617449
|
17/06/2022
|
T.Jayalalitha
|
2924004WL014345
|
T.Jayalalitha
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
T.Jayalalitha
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-029-002/205-A
(Sengulam)
|
2924004000NRG23160620220617450
|
17/06/2022
|
S.Solaiyammal
|
2924004WL014345
|
S.Solaiyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Solaiyammal
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-029-002/211-A
(Sengulam)
|
2924004000NRG23160620220617451
|
17/06/2022
|
Muniyasamy
|
2924004WL014345
|
Muniyasamy
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-029-002/215-A
(Sengulam)
|
2924004000NRG23160620220617453
|
17/06/2022
|
Lakhsmanan
|
2924004WL014345
|
Lakhsmanan
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakhsmanan
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-029-002/215-A
(Sengulam)
|
2924004000NRG23160620220617452
|
17/06/2022
|
Pandiyammal
|
2924004WL014345
|
Pandiyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-029-002/221-A
(Sengulam)
|
2924004000NRG23160620220617454
|
17/06/2022
|
ALGAMMAL
|
2924004WL014345
|
ALGAMMAL
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-029-002/221-A
(Sengulam)
|
2924004000NRG23160620220617455
|
17/06/2022
|
krishnamoorthi
|
2924004WL014345
|
krishnamoorthi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
krishnamoorthi
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-029-002/264-A
(Sengulam)
|
2924004000NRG23160620220617457
|
17/06/2022
|
K.Muthumari
|
2924004WL014345
|
K.Muthumari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Muthumari
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-029-002/264-A
(Sengulam)
|
2924004000NRG23160620220617456
|
17/06/2022
|
P.Kilavan
|
2924004WL014345
|
P.Kilavan
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Kilavan
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-029-002/326-a
(Sengulam)
|
2924004000NRG23160620220617458
|
17/06/2022
|
Muthukarupayi
|
2924004WL014345
|
Muthukarupayi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthukarupayi
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-029-002/327-A
(Sengulam)
|
2924004000NRG23160620220617459
|
17/06/2022
|
SANTHI
|
2924004WL014345
|
SANTHI
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-029-002/337-A
(Sengulam)
|
2924004000NRG23160620220617460
|
17/06/2022
|
Kanagavalli
|
2924004WL014345
|
Kanagavalli
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-029-002/438-A
(Sengulam)
|
2924004000NRG23160620220617461
|
17/06/2022
|
Thangamuniyammal
|
2924004WL014345
|
Thangamuniyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangamuniyammal
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-029-002/443-A
(Sengulam)
|
2924004000NRG23160620220617462
|
17/06/2022
|
Selvi
|
2924004WL014345
|
Selvi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-029-029/103-A
(Sengulam)
|
2924004000NRG23160620220617463
|
17/06/2022
|
A.Muthulakshmi
|
2924004WL014345
|
A.Muthulakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Muthulakshmi
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-029-029/104-A
(Sengulam)
|
2924004000NRG23160620220617464
|
17/06/2022
|
Velmurugan
|
2924004WL014345
|
Velmurugan
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
Velmurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUCHULI
|
TN-24-004-029-029/108-A
(Sengulam)
|
2924004000NRG23160620220617465
|
17/06/2022
|
C.Valarmathi
|
2924004WL014345
|
C.Valarmathi
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
C.Valarmathi
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-029-029/11-A
(Sengulam)
|
2924004000NRG23160620220617466
|
17/06/2022
|
A.Navakkal
|
2924004WL014345
|
A.Navakkal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Navakkal
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-029-029/110-A
(Sengulam)
|
2924004000NRG23160620220617467
|
17/06/2022
|
V.Shanmugalakshmi
|
2924004WL014345
|
V.Shanmugalakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
V.Shanmugalakshmi
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-029-029/111-A
(Sengulam)
|
2924004000NRG23160620220617468
|
17/06/2022
|
P.Vijaya
|
2924004WL014345
|
P.Vijaya
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Vijaya
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-029-029/112-A
(Sengulam)
|
2924004000NRG23160620220617469
|
17/06/2022
|
A.Selvi
|
2924004WL014345
|
A.Selvi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Selvi
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-029-029/116-A
(Sengulam)
|
2924004000NRG23160620220617470
|
17/06/2022
|
M.Lakshmi
|
2924004WL014345
|
M.Lakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-029-029/118-A
(Sengulam)
|
2924004000NRG23160620220617471
|
17/06/2022
|
Sakkammal
|
2924004WL014345
|
Sakkammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-029-029/119-A
(Sengulam)
|
2924004000NRG23160620220617472
|
17/06/2022
|
G.Paranjothi
|
2924004WL014345
|
G.Paranjothi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.Paranjothi
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-029-029/12-A
(Sengulam)
|
2924004000NRG23160620220617473
|
17/06/2022
|
K.Ananthavalli
|
2924004WL014345
|
K.Ananthavalli
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Ananthavalli
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-029-029/125-A
(Sengulam)
|
2924004000NRG23160620220617474
|
17/06/2022
|
A.Perumalakkal
|
2924004WL014345
|
A.Perumalakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Perumalakkal
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-029-029/126-A
(Sengulam)
|
2924004000NRG23160620220617475
|
17/06/2022
|
S.Muthulakshmi
|
2924004WL014345
|
S.Muthulakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-029-029/137-A
(Sengulam)
|
2924004000NRG23160620220617476
|
17/06/2022
|
N.Suppulakshmi
|
2924004WL014345
|
N.Suppulakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Suppulakshmi
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-029-029/140-A
(Sengulam)
|
2924004000NRG23160620220617477
|
17/06/2022
|
Ambikavathi
|
2924004WL014345
|
Ambikavathi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ambikavathi
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-029-029/146-A
(Sengulam)
|
2924004000NRG23160620220617478
|
17/06/2022
|
R.Ramalakshmi
|
2924004WL014345
|
R.Ramalakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Ramalakshmi
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-029-029/147-A
(Sengulam)
|
2924004000NRG23160620220617479
|
17/06/2022
|
A.Saraswathi
|
2924004WL014345
|
A.Saraswathi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Saraswathi
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-029-029/153-A
(Sengulam)
|
2924004000NRG23160620220617480
|
17/06/2022
|
Thanalakshmi
|
2924004WL014345
|
Thanalakshmi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-029-029/155-A
(Sengulam)
|
2924004000NRG23160620220617481
|
17/06/2022
|
C.Muniyammal
|
2924004WL014345
|
C.Muniyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
C.Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUCHULI
|
TN-24-004-029-029/160-A
(Sengulam)
|
2924004000NRG23160620220617482
|
17/06/2022
|
K.Mariyammal
|
2924004WL014345
|
K.Mariyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Mariyammal
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHULI
|
TN-24-004-029-029/163-A
(Sengulam)
|
2924004000NRG23160620220617483
|
17/06/2022
|
R.Perumalakkal
|
2924004WL014345
|
R.Perumalakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Perumalakkal
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHULI
|
TN-24-004-029-029/166-A
(Sengulam)
|
2924004000NRG23160620220617484
|
17/06/2022
|
M.Mookkammal
|
2924004WL014345
|
M.Mookkammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Mookkammal
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-029-029/170-A
(Sengulam)
|
2924004000NRG23160620220617485
|
17/06/2022
|
M.Sellammal
|
2924004WL014345
|
M.Sellammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Sellammal
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHULI
|
TN-24-004-029-029/172-A
(Sengulam)
|
2924004000NRG23160620220617486
|
17/06/2022
|
G.Suppulakshmi
|
2924004WL014345
|
G.Suppulakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.Suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-029-029/173-A
(Sengulam)
|
2924004000NRG23160620220617487
|
17/06/2022
|
P.Ramakkal
|
2924004WL014345
|
P.Ramakkal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Ramakkal
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHULI
|
TN-24-004-029-029/174-A
(Sengulam)
|
2924004000NRG23160620220617488
|
17/06/2022
|
V.Karuppayee
|
2924004WL014345
|
V.Karuppayee
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
V.Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUCHULI
|
TN-24-004-029-029/179-A
(Sengulam)
|
2924004000NRG23160620220617489
|
17/06/2022
|
R.Chandra
|
2924004WL014345
|
R.Chandra
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Chandra
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHULI
|
TN-24-004-029-029/18-A
(Sengulam)
|
2924004000NRG23160620220617490
|
17/06/2022
|
S.Muthumari
|
2924004WL014345
|
S.Muthumari
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Muthumari
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-029-029/2-A
(Sengulam)
|
2924004000NRG23160620220617491
|
17/06/2022
|
Thammakkal
|
2924004WL014345
|
Thammakkal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thammakkal
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-029-029/20-A
(Sengulam)
|
2924004000NRG23160620220617492
|
17/06/2022
|
E.Pakkiyalakshmi
|
2924004WL014345
|
E.Pakkiyalakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
E.Pakkiyalakshmi
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-029-029/21-A
(Sengulam)
|
2924004000NRG23160620220617493
|
17/06/2022
|
T.Mallika
|
2924004WL014345
|
T.Mallika
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
T.Mallika
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHULI
|
TN-24-004-029-029/216-A
(Sengulam)
|
2924004000NRG23160620220617494
|
17/06/2022
|
Perumalakkal
|
2924004WL014345
|
Perumalakkal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumalakkal
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHULI
|
TN-24-004-029-029/217-A
(Sengulam)
|
2924004000NRG23160620220617495
|
17/06/2022
|
P.Vellaiyammal
|
2924004WL014345
|
P.Vellaiyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-029-029/227-A
(Sengulam)
|
2924004000NRG23160620220617496
|
17/06/2022
|
S.Angalaeswari
|
2924004WL014345
|
S.Angalaeswari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Angalaeswari
|
INDIAN BANK(607105)
|
|
51
|
TIRUCHULI
|
TN-24-004-029-029/228-A
(Sengulam)
|
2924004000NRG23160620220617497
|
17/06/2022
|
V.Ranjani
|
2924004WL014345
|
V.Ranjani
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
V.Ranjani
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHULI
|
TN-24-004-029-029/229-A
(Sengulam)
|
2924004000NRG23160620220617498
|
17/06/2022
|
M.Poornaselvi
|
2924004WL014345
|
M.Poornaselvi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Poornaselvi
|
INDIAN BANK(607105)
|
|
53
|
TIRUCHULI
|
TN-24-004-029-029/232-A
(Sengulam)
|
2924004000NRG23160620220617499
|
17/06/2022
|
B.Thammakkal
|
2924004WL014345
|
B.Thammakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
B.Thammakkal
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-029-029/237-A
(Sengulam)
|
2924004000NRG23160620220617500
|
17/06/2022
|
Geetha
|
2924004WL014345
|
Geetha
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Geetha
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-029-029/238-A
(Sengulam)
|
2924004000NRG23160620220617501
|
17/06/2022
|
Amutha
|
2924004WL014345
|
Amutha
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN BANK(607105)
|
|
56
|
TIRUCHULI
|
TN-24-004-029-029/243-A
(Sengulam)
|
2924004000NRG23160620220617502
|
17/06/2022
|
D.Indhurani
|
2924004WL014345
|
D.Indhurani
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
D.Indhurani
|
INDIAN BANK(607105)
|
|
57
|
TIRUCHULI
|
TN-24-004-029-029/247-A
(Sengulam)
|
2924004000NRG23160620220617503
|
17/06/2022
|
C.Panchavarnam
|
2924004WL014345
|
C.Panchavarnam
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
C.Panchavarnam
|
INDIAN BANK(607105)
|
|
58
|
TIRUCHULI
|
TN-24-004-029-029/248-A
(Sengulam)
|
2924004000NRG23160620220617504
|
17/06/2022
|
P.Veeranagammal
|
2924004WL014345
|
P.Veeranagammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Veeranagammal
|
INDIAN BANK(607105)
|
|
59
|
TIRUCHULI
|
TN-24-004-029-029/249-A
(Sengulam)
|
2924004000NRG23160620220617505
|
17/06/2022
|
A.Suppakkal
|
2924004WL014345
|
A.Suppakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Suppakkal
|
INDIAN BANK(607105)
|
|
60
|
TIRUCHULI
|
TN-24-004-029-029/252-A
(Sengulam)
|
2924004000NRG23160620220617506
|
17/06/2022
|
S.Gnanammal
|
2924004WL014345
|
S.Gnanammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Gnanammal
|
INDIAN BANK(607105)
|
|
61
|
TIRUCHULI
|
TN-24-004-029-029/256-A
(Sengulam)
|
2924004000NRG23160620220617507
|
17/06/2022
|
S.Poochendu
|
2924004WL014345
|
S.Poochendu
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Poochendu
|
INDIAN BANK(607105)
|
|
62
|
TIRUCHULI
|
TN-24-004-029-029/269-A
(Sengulam)
|
2924004000NRG23160620220617508
|
17/06/2022
|
Mookkammal
|
2924004WL014345
|
Mookkammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
63
|
TIRUCHULI
|
TN-24-004-029-029/270-A
(Sengulam)
|
2924004000NRG23160620220617509
|
17/06/2022
|
P.Mariyammal
|
2924004WL014345
|
P.Mariyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Mariyammal
|
INDIAN BANK(607105)
|
|
64
|
TIRUCHULI
|
TN-24-004-029-029/275-A
(Sengulam)
|
2924004000NRG23160620220617510
|
17/06/2022
|
J.Sennakkal
|
2924004WL014345
|
J.Sennakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
J.Sennakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIRUCHULI
|
TN-24-004-029-029/276-A
(Sengulam)
|
2924004000NRG23160620220617511
|
17/06/2022
|
Annalaksmi
|
2924004WL014345
|
Annalaksmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annalaksmi
|
INDIAN BANK(607105)
|
|
66
|
TIRUCHULI
|
TN-24-004-029-029/28-A
(Sengulam)
|
2924004000NRG23160620220617512
|
17/06/2022
|
M.Karuppayee
|
2924004WL014345
|
M.Karuppayee
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Karuppayee
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-029-029/284-A
(Sengulam)
|
2924004000NRG23160620220617513
|
17/06/2022
|
P.Muniyammal
|
2924004WL014345
|
P.Muniyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
P.Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRUCHULI
|
TN-24-004-029-029/285-A
(Sengulam)
|
2924004000NRG23160620220617514
|
17/06/2022
|
Petchiyammal
|
2924004WL014345
|
Petchiyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
69
|
TIRUCHULI
|
TN-24-004-029-029/286-A
(Sengulam)
|
2924004000NRG23160620220617515
|
17/06/2022
|
S.Ayyarakkal
|
2924004WL014345
|
S.Ayyarakkal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Ayyarakkal
|
INDIAN BANK(607105)
|
|
70
|
TIRUCHULI
|
TN-24-004-029-029/291-A
(Sengulam)
|
2924004000NRG23160620220617516
|
17/06/2022
|
R.Thammakkal
|
2924004WL014345
|
R.Thammakkal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Thammakkal
|
INDIAN BANK(607105)
|
|
71
|
TIRUCHULI
|
TN-24-004-029-029/293-A
(Sengulam)
|
2924004000NRG23160620220617517
|
17/06/2022
|
Saraswathi
|
2924004WL014345
|
Saraswathi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
72
|
TIRUCHULI
|
TN-24-004-029-029/297-A
(Sengulam)
|
2924004000NRG23160620220617518
|
17/06/2022
|
A.Perumalakkal
|
2924004WL014345
|
A.Perumalakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Perumalakkal
|
INDIAN BANK(607105)
|
|
73
|
TIRUCHULI
|
TN-24-004-029-029/301-A
(Sengulam)
|
2924004000NRG23160620220617519
|
17/06/2022
|
N.Lakshmi
|
2924004WL014345
|
N.Lakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
TIRUCHULI
|
TN-24-004-029-029/302-A
(Sengulam)
|
2924004000NRG23160620220617520
|
17/06/2022
|
MSandhakumari
|
2924004WL014345
|
MSandhakumari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
MSandhakumari
|
INDIAN BANK(607105)
|
|
75
|
TIRUCHULI
|
TN-24-004-029-029/306-A
(Sengulam)
|
2924004000NRG23160620220617521
|
17/06/2022
|
G.Meenatchi
|
2924004WL014345
|
G.Meenatchi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.Meenatchi
|
INDIAN BANK(607105)
|
|
76
|
TIRUCHULI
|
TN-24-004-029-029/31-A
(Sengulam)
|
2924004000NRG23160620220617522
|
17/06/2022
|
P.Appammal
|
2924004WL014345
|
P.Appammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Appammal
|
INDIAN BANK(607105)
|
|
77
|
TIRUCHULI
|
TN-24-004-029-029/311-A
(Sengulam)
|
2924004000NRG23160620220617523
|
17/06/2022
|
R.Selvi
|
2924004WL014345
|
R.Selvi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Selvi
|
INDIAN BANK(607105)
|
|
78
|
TIRUCHULI
|
TN-24-004-029-029/32-A
(Sengulam)
|
2924004000NRG23160620220617525
|
17/06/2022
|
Dhammakkal
|
2924004WL014345
|
Dhammakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhammakkal
|
INDIAN BANK(607105)
|
|
79
|
TIRUCHULI
|
TN-24-004-029-029/321-A
(Sengulam)
|
2924004000NRG23160620220617526
|
17/06/2022
|
Rajammal
|
2924004WL014345
|
Rajammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
80
|
TIRUCHULI
|
TN-24-004-029-029/330-A
(Sengulam)
|
2924004000NRG23160620220617527
|
17/06/2022
|
S.Ayyarakkal
|
2924004WL014345
|
S.Ayyarakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Ayyarakkal
|
INDIAN BANK(607105)
|
|
81
|
TIRUCHULI
|
TN-24-004-029-029/331-A
(Sengulam)
|
2924004000NRG23160620220617528
|
17/06/2022
|
Thenmozhi
|
2924004WL014345
|
Thenmozhi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
82
|
TIRUCHULI
|
TN-24-004-029-029/339-A
(Sengulam)
|
2924004000NRG23160620220617530
|
17/06/2022
|
maheshwari
|
2924004WL014345
|
maheshwari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
maheshwari
|
INDIAN BANK(607105)
|
|
83
|
TIRUCHULI
|
TN-24-004-029-029/342-A
(Sengulam)
|
2924004000NRG23160620220617531
|
17/06/2022
|
Saridha
|
2924004WL014345
|
Saridha
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saridha
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-029-029/343-A
(Sengulam)
|
2924004000NRG23160620220617532
|
17/06/2022
|
amutharani
|
2924004WL014345
|
amutharani
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
amutharani
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-029-029/345-A
(Sengulam)
|
2924004000NRG23160620220617533
|
17/06/2022
|
NALINI
|
2924004WL014345
|
NALINI
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
NALINI
|
INDIAN BANK(607105)
|
|
86
|
TIRUCHULI
|
TN-24-004-029-029/347-A
(Sengulam)
|
2924004000NRG23160620220617534
|
17/06/2022
|
Selvi
|
2924004WL014345
|
Selvi
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596921
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIRUCHULI
|
TN-24-004-029-029/35-A
(Sengulam)
|
2924004000NRG23160620220617535
|
17/06/2022
|
Thamilarasi
|
2924004WL014345
|
Thamilarasi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
88
|
TIRUCHULI
|
TN-24-004-029-029/350-A
(Sengulam)
|
2924004000NRG23160620220617536
|
17/06/2022
|
S.KALIAMMAL
|
2924004WL014345
|
S.KALIAMMAL
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.KALIAMMAL
|
INDIAN BANK(607105)
|
|
89
|
TIRUCHULI
|
TN-24-004-029-029/351-A
(Sengulam)
|
2924004000NRG23160620220617537
|
17/06/2022
|
Menaka
|
2924004WL014345
|
Menaka
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Menaka
|
INDIAN BANK(607105)
|
|
90
|
TIRUCHULI
|
TN-24-004-029-029/354-A
(Sengulam)
|
2924004000NRG23160620220617538
|
17/06/2022
|
M.Muthuselvi
|
2924004WL014345
|
M.Muthuselvi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Muthuselvi
|
INDIAN BANK(607105)
|
|
91
|
TIRUCHULI
|
TN-24-004-029-029/361-a
(Sengulam)
|
2924004000NRG23160620220617539
|
17/06/2022
|
T.parvathi
|
2924004WL014345
|
T.parvathi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
T.parvathi
|
INDIAN BANK(607105)
|
|
92
|
TIRUCHULI
|
TN-24-004-029-029/366-A
(Sengulam)
|
2924004000NRG23160620220617540
|
17/06/2022
|
S.Alagumadathi
|
2924004WL014345
|
S.Alagumadathi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Alagumadathi
|
INDIAN BANK(607105)
|
|
93
|
TIRUCHULI
|
TN-24-004-029-029/370-a
(Sengulam)
|
2924004000NRG23160620220617541
|
17/06/2022
|
UMAPARVATHI
|
2924004WL014345
|
UMAPARVATHI
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
UMAPARVATHI
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-029-029/377-a
(Sengulam)
|
2924004000NRG23160620220617543
|
17/06/2022
|
Muthumari
|
2924004WL014345
|
Muthumari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
95
|
TIRUCHULI
|
TN-24-004-029-029/38-A
(Sengulam)
|
2924004000NRG23160620220617544
|
17/06/2022
|
P.Pasamalar
|
2924004WL014345
|
P.Pasamalar
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Pasamalar
|
INDIAN BANK(607105)
|
|
96
|
TIRUCHULI
|
TN-24-004-029-029/381-a
(Sengulam)
|
2924004000NRG23160620220617545
|
17/06/2022
|
Suriyakalasundhari
|
2924004WL014345
|
Suriyakalasundhari
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suriyakalasundhari
|
INDIAN BANK(607105)
|
|
97
|
TIRUCHULI
|
TN-24-004-029-029/383-A
(Sengulam)
|
2924004000NRG23160620220617546
|
17/06/2022
|
M.Ayyarakkal
|
2924004WL014345
|
M.Ayyarakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Ayyarakkal
|
INDIAN BANK(607105)
|
|
98
|
TIRUCHULI
|
TN-24-004-029-029/4-A
(Sengulam)
|
2924004000NRG23160620220617549
|
17/06/2022
|
CHANDRA
|
2924004WL014345
|
CHANDRA
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
99
|
TIRUCHULI
|
TN-24-004-029-029/403-B
(Sengulam)
|
2924004000NRG23160620220617550
|
17/06/2022
|
M.Amutha
|
2924004WL014345
|
M.Amutha
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Amutha
|
INDIAN BANK(607105)
|
|
100
|
TIRUCHULI
|
TN-24-004-029-029/404-B
(Sengulam)
|
2924004000NRG23160620220617551
|
17/06/2022
|
P.Murugalakshmi
|
2924004WL014345
|
P.Murugalakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Murugalakshmi
|
INDIAN BANK(607105)
|
|
101
|
TIRUCHULI
|
TN-24-004-029-029/407
(Sengulam)
|
2924004000NRG23160620220617552
|
17/06/2022
|
V.Subbulakshmi
|
2924004WL014345
|
V.Subbulakshmi
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
V.Subbulakshmi
|
INDIAN BANK(607105)
|
|
102
|
TIRUCHULI
|
TN-24-004-029-029/416-A
(Sengulam)
|
2924004000NRG23160620220617553
|
17/06/2022
|
Thangapandi
|
2924004WL014345
|
Thangapandi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangapandi
|
INDIAN BANK(607105)
|
|
103
|
TIRUCHULI
|
TN-24-004-029-029/417-A
(Sengulam)
|
2924004000NRG23160620220617554
|
17/06/2022
|
K.Panjavernam
|
2924004WL014345
|
K.Panjavernam
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Panjavernam
|
INDIAN BANK(607105)
|
|
104
|
TIRUCHULI
|
TN-24-004-029-029/421-A
(Sengulam)
|
2924004000NRG23160620220617555
|
17/06/2022
|
Rathika
|
2924004WL014345
|
Rathika
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rathika
|
INDIAN BANK(607105)
|
|
105
|
TIRUCHULI
|
TN-24-004-029-029/424-A
(Sengulam)
|
2924004000NRG23160620220617556
|
17/06/2022
|
Selvi
|
2924004WL014345
|
Selvi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
106
|
TIRUCHULI
|
TN-24-004-029-029/425-A
(Sengulam)
|
2924004000NRG23160620220617557
|
17/06/2022
|
Ramlakshmi
|
2924004WL014345
|
Ramlakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramlakshmi
|
INDIAN BANK(607105)
|
|
107
|
TIRUCHULI
|
TN-24-004-029-029/426-A
(Sengulam)
|
2924004000NRG23160620220617558
|
17/06/2022
|
Perumalakkal
|
2924004WL014345
|
Perumalakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumalakkal
|
INDIAN BANK(607105)
|
|
108
|
TIRUCHULI
|
TN-24-004-029-029/43-A
(Sengulam)
|
2924004000NRG23160620220617559
|
17/06/2022
|
G.Arasammal
|
2924004WL014345
|
G.Arasammal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.Arasammal
|
INDIAN BANK(607105)
|
|
109
|
TIRUCHULI
|
TN-24-004-029-029/432-A
(Sengulam)
|
2924004000NRG23160620220617560
|
17/06/2022
|
Ponnupandi
|
2924004WL014345
|
Ponnupandi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnupandi
|
INDIAN BANK(607105)
|
|
110
|
TIRUCHULI
|
TN-24-004-029-029/441-A
(Sengulam)
|
2924004000NRG23160620220617561
|
17/06/2022
|
Padmavathi
|
2924004WL014345
|
Padmavathi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIRUCHULI
|
TN-24-004-029-029/442-A
(Sengulam)
|
2924004000NRG23160620220617562
|
17/06/2022
|
senthamarai
|
2924004WL014345
|
senthamarai
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
112
|
TIRUCHULI
|
TN-24-004-029-029/53-A
(Sengulam)
|
2924004000NRG23160620220617578
|
17/06/2022
|
N.Magalakshmi
|
2924004WL014345
|
N.Magalakshmi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
TIRUCHULI
|
TN-24-004-029-029/57-A
(Sengulam)
|
2924004000NRG23160620220617579
|
17/06/2022
|
A.Jothiyammal
|
2924004WL014345
|
A.Jothiyammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Jothiyammal
|
INDIAN BANK(607105)
|
|
114
|
TIRUCHULI
|
TN-24-004-029-029/58-A
(Sengulam)
|
2924004000NRG23160620220617580
|
17/06/2022
|
B.Thangaponnu
|
2924004WL014345
|
B.Thangaponnu
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
B.Thangaponnu
|
INDIAN BANK(607105)
|
|
115
|
TIRUCHULI
|
TN-24-004-029-029/59-A
(Sengulam)
|
2924004000NRG23160620220617581
|
17/06/2022
|
N.Thammakkal
|
2924004WL014345
|
N.Thammakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Thammakkal
|
INDIAN BANK(607105)
|
|
116
|
TIRUCHULI
|
TN-24-004-029-029/60-A
(Sengulam)
|
2924004000NRG23160620220617583
|
17/06/2022
|
A.Bakkiyalakshmi
|
2924004WL014345
|
A.Bakkiyalakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
A.Bakkiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIRUCHULI
|
TN-24-004-029-029/65-A
(Sengulam)
|
2924004000NRG23160620220617584
|
17/06/2022
|
Allikodi
|
2924004WL014345
|
Allikodi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Allikodi
|
INDIAN BANK(607105)
|
|
118
|
TIRUCHULI
|
TN-24-004-029-029/66-A
(Sengulam)
|
2924004000NRG23160620220617585
|
17/06/2022
|
M.Perumalakkal
|
2924004WL014345
|
M.Perumalakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Perumalakkal
|
INDIAN BANK(607105)
|
|
119
|
TIRUCHULI
|
TN-24-004-029-029/67-A
(Sengulam)
|
2924004000NRG23160620220617586
|
17/06/2022
|
R.Valli
|
2924004WL014345
|
R.Valli
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Valli
|
INDIAN BANK(607105)
|
|
120
|
TIRUCHULI
|
TN-24-004-029-029/70-A
(Sengulam)
|
2924004000NRG23160620220617587
|
17/06/2022
|
Selvarani
|
2924004WL014345
|
Selvarani
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
121
|
TIRUCHULI
|
TN-24-004-029-029/71-A
(Sengulam)
|
2924004000NRG23160620220617588
|
17/06/2022
|
N.Kasthoori
|
2924004WL014345
|
N.Kasthoori
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Kasthoori
|
INDIAN BANK(607105)
|
|
122
|
TIRUCHULI
|
TN-24-004-029-029/72-A
(Sengulam)
|
2924004000NRG23160620220617589
|
17/06/2022
|
G.Muthumari
|
2924004WL014345
|
G.Muthumari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.Muthumari
|
INDIAN BANK(607105)
|
|
123
|
TIRUCHULI
|
TN-24-004-029-029/76-A
(Sengulam)
|
2924004000NRG23160620220617590
|
17/06/2022
|
Solaiyammal
|
2924004WL014345
|
Solaiyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TIRUCHULI
|
TN-24-004-029-029/78-A
(Sengulam)
|
2924004000NRG23160620220617591
|
17/06/2022
|
Selvi
|
2924004WL014345
|
Selvi
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
125
|
TIRUCHULI
|
TN-24-004-029-029/8-A
(Sengulam)
|
2924004000NRG23160620220617592
|
17/06/2022
|
A.GURUVAKKAL
|
2924004WL014345
|
A.GURUVAKKAL
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.GURUVAKKAL
|
INDIAN BANK(607105)
|
|
126
|
TIRUCHULI
|
TN-24-004-029-029/90-A
(Sengulam)
|
2924004000NRG23160620220617594
|
17/06/2022
|
A.Guruvakkal
|
2924004WL014345
|
A.Guruvakkal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Guruvakkal
|
INDIAN BANK(607105)
|
|
127
|
TIRUCHULI
|
TN-24-004-029-029/96-A
(Sengulam)
|
2924004000NRG23160620220617595
|
17/06/2022
|
K.Palraj
|
2924004WL014345
|
K.Palraj
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Palraj
|
INDIAN BANK(607105)
|
|
128
|
TIRUCHULI
|
TN-24-004-029-029/98-A
(Sengulam)
|
2924004000NRG23160620220617596
|
17/06/2022
|
M.Chandra
|
2924004WL014345
|
M.Chandra
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Chandra
|
INDIAN BANK(607105)
|
|
129
|
TIRUCHULI
|
TN-24-004-029-029/99-A
(Sengulam)
|
2924004000NRG23160620220617597
|
17/06/2022
|
P.R.UmayaParvathi
|
2924004WL014345
|
P.R.UmayaParvathi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.R.UmayaParvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94452
|
94452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94452
|
94452
|
|
|
|
|
|
|
|