|
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-24-004-038-001/104-A
(K.Vagaikulam)
|
2924004000NRG23280720221001313
|
29/07/2022
|
A.Meenal
|
2924004WL025201
|
A.Meenal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Meenal
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-038-001/16-A
(K.Vagaikulam)
|
2924004000NRG23280720221001314
|
29/07/2022
|
R.Veeraputhuran
|
2924004WL025201
|
R.Veeraputhuran
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Veeraputhuran
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-038-001/16-A
(K.Vagaikulam)
|
2924004000NRG23280720221001315
|
29/07/2022
|
V.Booranam
|
2924004WL025201
|
V.Booranam
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Booranam
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-038-001/17-A
(K.Vagaikulam)
|
2924004000NRG23280720221001316
|
29/07/2022
|
M.Veeramakali
|
2924004WL025201
|
M.Veeramakali
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Veeramakali
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-038-001/170-A
(K.Vagaikulam)
|
2924004000NRG23280720221001317
|
29/07/2022
|
A.Thangammal
|
2924004WL025201
|
A.Thangammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Thangammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-038-001/172-A
(K.Vagaikulam)
|
2924004000NRG23280720221001318
|
29/07/2022
|
A.Dhanapackiam
|
2924004WL025201
|
A.Dhanapackiam
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Dhanapackiam
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-038-001/21-A
(K.Vagaikulam)
|
2924004000NRG23280720221001319
|
29/07/2022
|
M.Malar
|
2924004WL025201
|
M.Malar
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Malar
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-038-001/252-A
(K.Vagaikulam)
|
2924004000NRG23280720221001321
|
29/07/2022
|
M.Sakthimari
|
2924004WL025201
|
M.Sakthimari
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Sakthimari
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-038-001/26-A
(K.Vagaikulam)
|
2924004000NRG23280720221001322
|
29/07/2022
|
P.Alageswari
|
2924004WL025201
|
P.Alageswari
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Alageswari
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-038-001/28-A
(K.Vagaikulam)
|
2924004000NRG23280720221001323
|
29/07/2022
|
M.mariammal
|
2924004WL025201
|
M.mariammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.mariammal
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-038-001/38-A
(K.Vagaikulam)
|
2924004000NRG23280720221001325
|
29/07/2022
|
S.Eswari
|
2924004WL025201
|
S.Eswari
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Eswari
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-038-001/39-A
(K.Vagaikulam)
|
2924004000NRG23280720221001326
|
29/07/2022
|
G.Puspam
|
2924004WL025201
|
G.Puspam
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Puspam
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-038-001/40-A
(K.Vagaikulam)
|
2924004000NRG23280720221001328
|
29/07/2022
|
J.Paranjothi
|
2924004WL025201
|
J.Paranjothi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
J.Paranjothi
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-038-001/40-A
(K.Vagaikulam)
|
2924004000NRG23280720221001327
|
29/07/2022
|
M.Jayakodi
|
2924004WL025201
|
M.Jayakodi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Jayakodi
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-038-001/41-A
(K.Vagaikulam)
|
2924004000NRG23280720221001329
|
29/07/2022
|
M.Meera
|
2924004WL025201
|
M.Meera
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Meera
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-038-001/41-A
(K.Vagaikulam)
|
2924004000NRG23280720221001330
|
29/07/2022
|
M.Sundaravalli
|
2924004WL025201
|
M.Sundaravalli
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Sundaravalli
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-038-001/42-A
(K.Vagaikulam)
|
2924004000NRG23280720221001331
|
29/07/2022
|
M.Nagalakshmi
|
2924004WL025201
|
M.Nagalakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Nagalakshmi
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-038-001/46-A
(K.Vagaikulam)
|
2924004000NRG23280720221001332
|
29/07/2022
|
M.Thangavel
|
2924004WL025201
|
M.Thangavel
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Thangavel
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-038-001/467-a
(K.Vagaikulam)
|
2924004000NRG23280720221001333
|
29/07/2022
|
Valli
|
2924004WL025201
|
Valli
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-038-001/52-A
(K.Vagaikulam)
|
2924004000NRG23280720221001335
|
29/07/2022
|
M.Tamilarasi
|
2924004WL025201
|
M.Tamilarasi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Tamilarasi
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-038-001/66-A
(K.Vagaikulam)
|
2924004000NRG23280720221001336
|
29/07/2022
|
V.Kalliammal
|
2924004WL025201
|
V.Kalliammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Kalliammal
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-038-001/86-A
(K.Vagaikulam)
|
2924004000NRG23280720221001339
|
29/07/2022
|
guruvu
|
2924004WL025201
|
guruvu
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
guruvu
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-038-001/86-A
(K.Vagaikulam)
|
2924004000NRG23280720221001338
|
29/07/2022
|
K.Muthuiruli
|
2924004WL025201
|
K.Muthuiruli
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Muthuiruli
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-038-001/95-A
(K.Vagaikulam)
|
2924004000NRG23280720221001340
|
29/07/2022
|
R.Karuppae
|
2924004WL025201
|
R.Karuppae
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Karuppae
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-038-002/1-A
(K.Vagaikulam)
|
2924004000NRG23280720221001341
|
29/07/2022
|
V.Ariyanachi
|
2924004WL025201
|
V.Ariyanachi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Ariyanachi
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-038-002/10-A
(K.Vagaikulam)
|
2924004000NRG23280720221001342
|
29/07/2022
|
Angalaeswari
|
2924004WL025201
|
Angalaeswari
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Angalaeswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-038-002/117-A
(K.Vagaikulam)
|
2924004000NRG23280720221001343
|
29/07/2022
|
Muthupandi
|
2924004WL025201
|
Muthupandi
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthupandi
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-038-002/12-A
(K.Vagaikulam)
|
2924004000NRG23280720221001344
|
29/07/2022
|
R.Pichai
|
2924004WL025201
|
R.Pichai
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Pichai
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-038-002/14-A
(K.Vagaikulam)
|
2924004000NRG23280720221001345
|
29/07/2022
|
G.Meenal
|
2924004WL025201
|
G.Meenal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Meenal
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-038-002/141-A
(K.Vagaikulam)
|
2924004000NRG23280720221001346
|
29/07/2022
|
M.Sivakali
|
2924004WL025201
|
M.Sivakali
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Sivakali
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-038-002/193-A
(K.Vagaikulam)
|
2924004000NRG23280720221001349
|
29/07/2022
|
T.Gandiammal
|
2924004WL025201
|
T.Gandiammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
T.Gandiammal
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-038-002/2-A
(K.Vagaikulam)
|
2924004000NRG23280720221001350
|
29/07/2022
|
V.Poonammal
|
2924004WL025201
|
V.Poonammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Poonammal
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-038-002/20-A
(K.Vagaikulam)
|
2924004000NRG23280720221001351
|
29/07/2022
|
V.Mariammal
|
2924004WL025201
|
V.Mariammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Mariammal
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-038-002/202-A
(K.Vagaikulam)
|
2924004000NRG23280720221001352
|
29/07/2022
|
R.chandra
|
2924004WL025201
|
R.chandra
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.chandra
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-038-002/249-A
(K.Vagaikulam)
|
2924004000NRG23280720221001354
|
29/07/2022
|
S.Arumugammal
|
2924004WL025201
|
S.Arumugammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Arumugammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-038-002/268-A
(K.Vagaikulam)
|
2924004000NRG23280720221001356
|
29/07/2022
|
M.Nagavalli
|
2924004WL025201
|
M.Nagavalli
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Nagavalli
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHULI
|
TN-24-004-038-002/269-A
(K.Vagaikulam)
|
2924004000NRG23280720221001357
|
29/07/2022
|
R.Karuppaye
|
2924004WL025201
|
R.Karuppaye
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Karuppaye
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHULI
|
TN-24-004-038-002/269-A
(K.Vagaikulam)
|
2924004000NRG23280720221001358
|
29/07/2022
|
Sathiyabama
|
2924004WL025201
|
Sathiyabama
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathiyabama
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-038-002/277-A
(K.Vagaikulam)
|
2924004000NRG23280720221001359
|
29/07/2022
|
B.Kalanchiyam
|
2924004WL025201
|
B.Kalanchiyam
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
B.Kalanchiyam
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHULI
|
TN-24-004-038-002/277-A
(K.Vagaikulam)
|
2924004000NRG23280720221001360
|
29/07/2022
|
Boovalingam
|
2924004WL025201
|
Boovalingam
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Boovalingam
|
INDIAN BANK(607105)
|
|
41
|
TIRUCHULI
|
TN-24-004-038-002/3-A
(K.Vagaikulam)
|
2924004000NRG23280720221001361
|
29/07/2022
|
V.Garumeeni
|
2924004WL025201
|
V.Garumeeni
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Garumeeni
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHULI
|
TN-24-004-038-002/32-A
(K.Vagaikulam)
|
2924004000NRG23280720221001362
|
29/07/2022
|
S.Valli
|
2924004WL025201
|
S.Valli
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Valli
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-038-002/320-A
(K.Vagaikulam)
|
2924004000NRG23280720221001363
|
29/07/2022
|
G.Seelathai
|
2924004WL025201
|
G.Seelathai
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Seelathai
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-038-002/326-A
(K.Vagaikulam)
|
2924004000NRG23280720221001364
|
29/07/2022
|
Panchavarnam
|
2924004WL025201
|
Panchavarnam
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-038-002/34-A
(K.Vagaikulam)
|
2924004000NRG23280720221001365
|
29/07/2022
|
Thirunagammal
|
2924004WL025201
|
Thirunagammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thirunagammal
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-038-002/364-A
(K.Vagaikulam)
|
2924004000NRG23280720221001367
|
29/07/2022
|
S.Meenachi
|
2924004WL025201
|
S.Meenachi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Meenachi
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-038-002/369-A
(K.Vagaikulam)
|
2924004000NRG23280720221001368
|
29/07/2022
|
M.Tamilarasi
|
2924004WL025201
|
M.Tamilarasi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Tamilarasi
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHULI
|
TN-24-004-038-002/377-A
(K.Vagaikulam)
|
2924004000NRG23280720221001369
|
29/07/2022
|
V.Tamilarasi
|
2924004WL025201
|
V.Tamilarasi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Tamilarasi
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHULI
|
TN-24-004-038-002/379-A
(K.Vagaikulam)
|
2924004000NRG23280720221001370
|
29/07/2022
|
R.Puspam
|
2924004WL025201
|
R.Puspam
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Puspam
|
INDIAN BANK(607105)
|
|
50
|
TIRUCHULI
|
TN-24-004-038-002/43-A
(K.Vagaikulam)
|
2924004000NRG23280720221001372
|
29/07/2022
|
M.Indurani
|
2924004WL025201
|
M.Indurani
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Indurani
|
INDIAN BANK(607105)
|
|
51
|
TIRUCHULI
|
TN-24-004-038-002/43-A
(K.Vagaikulam)
|
2924004000NRG23280720221001371
|
29/07/2022
|
V.Mookaiya
|
2924004WL025201
|
V.Mookaiya
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Mookaiya
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHULI
|
TN-24-004-038-002/44-a
(K.Vagaikulam)
|
2924004000NRG23280720221001373
|
29/07/2022
|
R.Packiyalakshmi
|
2924004WL025201
|
R.Packiyalakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-038-002/479-a
(K.Vagaikulam)
|
2924004000NRG23280720221001375
|
29/07/2022
|
Muthu
|
2924004WL025201
|
Muthu
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthu
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-038-002/55-A
(K.Vagaikulam)
|
2924004000NRG23280720221001376
|
29/07/2022
|
Panchavarnam
|
2924004WL025201
|
Panchavarnam
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-038-002/58-A
(K.Vagaikulam)
|
2924004000NRG23280720221001378
|
29/07/2022
|
K.Muthulakshmi
|
2924004WL025201
|
K.Muthulakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Muthulakshmi
|
INDIAN BANK(607105)
|
|
56
|
TIRUCHULI
|
TN-24-004-038-002/6-A
(K.Vagaikulam)
|
2924004000NRG23280720221001380
|
29/07/2022
|
S.Muthunagu
|
2924004WL025201
|
S.Muthunagu
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Muthunagu
|
INDIAN BANK(607105)
|
|
57
|
TIRUCHULI
|
TN-24-004-038-002/60-A
(K.Vagaikulam)
|
2924004000NRG23280720221001381
|
29/07/2022
|
Mariammal
|
2924004WL025201
|
Mariammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
58
|
TIRUCHULI
|
TN-24-004-038-002/64-A
(K.Vagaikulam)
|
2924004000NRG23280720221001383
|
29/07/2022
|
K.Kala
|
2924004WL025201
|
K.Kala
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Kala
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-038-002/69-A
(K.Vagaikulam)
|
2924004000NRG23280720221001384
|
29/07/2022
|
Punithavalli
|
2924004WL025201
|
Punithavalli
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
60
|
TIRUCHULI
|
TN-24-004-038-002/71-A
(K.Vagaikulam)
|
2924004000NRG23280720221001385
|
29/07/2022
|
M.Valivittal
|
2924004WL025201
|
M.Valivittal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Valivittal
|
INDIAN BANK(607105)
|
|
61
|
TIRUCHULI
|
TN-24-004-038-002/72-A
(K.Vagaikulam)
|
2924004000NRG23280720221001386
|
29/07/2022
|
R.Pandiammal
|
2924004WL025201
|
R.Pandiammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Pandiammal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-038-002/72-A
(K.Vagaikulam)
|
2924004000NRG23280720221001387
|
29/07/2022
|
S.Valivittal
|
2924004WL025201
|
S.Valivittal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Valivittal
|
INDIAN BANK(607105)
|
|
63
|
TIRUCHULI
|
TN-24-004-038-002/77-A
(K.Vagaikulam)
|
2924004000NRG23280720221001388
|
29/07/2022
|
M.Palniammal
|
2924004WL025201
|
M.Palniammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Palniammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-038-002/84-A
(K.Vagaikulam)
|
2924004000NRG23280720221001389
|
29/07/2022
|
M.Pichiammal
|
2924004WL025201
|
M.Pichiammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Pichiammal
|
INDIAN BANK(607105)
|
|
65
|
TIRUCHULI
|
TN-24-004-038-002/99-A
(K.Vagaikulam)
|
2924004000NRG23280720221001390
|
29/07/2022
|
R.Indumathi
|
2924004WL025201
|
R.Indumathi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Indumathi
|
INDIAN BANK(607105)
|
|
66
|
TIRUCHULI
|
TN-24-004-038-003/571-A
(K.Vagaikulam)
|
2924004000NRG23280720221001391
|
29/07/2022
|
Lakshmi
|
2924004WL025201
|
Lakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
TIRUCHULI
|
TN-24-004-038-004/635-A
(K.Vagaikulam)
|
2924004000NRG23280720221001393
|
29/07/2022
|
Senimuthu
|
2924004WL025201
|
Senimuthu
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senimuthu
|
INDIAN BANK(607105)
|
|
68
|
TIRUCHULI
|
TN-24-004-038-007/152-A
(K.Vagaikulam)
|
2924004000NRG23280720221001397
|
29/07/2022
|
M.Karuppaye
|
2924004WL025201
|
M.Karuppaye
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Karuppaye
|
INDIAN BANK(607105)
|
|
69
|
TIRUCHULI
|
TN-24-004-038-007/519-A
(K.Vagaikulam)
|
2924004000NRG23280720221001398
|
29/07/2022
|
Vellaiyammal
|
2924004WL025201
|
Vellaiyammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
70
|
TIRUCHULI
|
TN-24-004-038-007/525-A
(K.Vagaikulam)
|
2924004000NRG23280720221001399
|
29/07/2022
|
Munishwari
|
2924004WL025201
|
Munishwari
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Munishwari
|
INDIAN BANK(607105)
|
|
71
|
TIRUCHULI
|
TN-24-004-038-007/566-A
(K.Vagaikulam)
|
2924004000NRG23280720221001400
|
29/07/2022
|
Jothi
|
2924004WL025201
|
Jothi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
INDIAN BANK(607105)
|
|
72
|
TIRUCHULI
|
TN-24-004-038-038/522-A
(K.Vagaikulam)
|
2924004000NRG23280720221001401
|
29/07/2022
|
Balamurugan
|
2924004WL025201
|
Balamurugan
|
00176
|
IDIB000P122
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
73
|
TIRUCHULI
|
TN-24-004-038-038/651-A
(K.Vagaikulam)
|
2924004000NRG23280720221001403
|
29/07/2022
|
Valli
|
2924004WL025201
|
Valli
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76273
|
76273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76273
|
76273
|
|
|
|
|
|
|
|