|
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-24-004-038-007/407-a
(K.Vagaikulam)
|
2924004000NRG23290920221563165
|
29/09/2022
|
amutha
|
2924004WL037666
|
amutha
|
00176
|
IDIB000P043
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-038-003/31-A
(K.Vagaikulam)
|
2924004000NRG23290920221563078
|
29/09/2022
|
M.Kalliammal
|
2924004WL037666
|
M.Kalliammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Kalliammal
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-038-003/556-A
(K.Vagaikulam)
|
2924004000NRG23290920221563083
|
29/09/2022
|
Ponnirul
|
2924004WL037666
|
Ponnirul
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ponnirul
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-038-004/218-A
(K.Vagaikulam)
|
2924004000NRG23290920221563086
|
29/09/2022
|
Tamilselvam
|
2924004WL037666
|
Tamilselvam
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
Tamilselvam
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-038-004/219-A
(K.Vagaikulam)
|
2924004000NRG23290920221563087
|
29/09/2022
|
Karthikaipriya
|
2924004WL037666
|
Karthikaipriya
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361614
|
|
Karthikaipriya
|
BANK OF BARODA(606985)
|
|
6
|
TIRUCHULI
|
TN-24-004-038-004/259-A
(K.Vagaikulam)
|
2924004000NRG23290920221563089
|
29/09/2022
|
S.Pethammal
|
2924004WL037666
|
S.Pethammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Pethammal
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-038-004/280-A
(K.Vagaikulam)
|
2924004000NRG23290920221563091
|
29/09/2022
|
M.Pathmaye
|
2924004WL037666
|
M.Pathmaye
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Pathmaye
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-038-004/287-A
(K.Vagaikulam)
|
2924004000NRG23290920221563093
|
29/09/2022
|
M.Veeramagali
|
2924004WL037666
|
M.Veeramagali
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Veeramagali
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-038-004/289-A
(K.Vagaikulam)
|
2924004000NRG23290920221563094
|
29/09/2022
|
N.Soundravalli
|
2924004WL037666
|
N.Soundravalli
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
N.Soundravalli
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-038-004/290-A
(K.Vagaikulam)
|
2924004000NRG23290920221563095
|
29/09/2022
|
M.Poongothai
|
2924004WL037666
|
M.Poongothai
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Poongothai
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-038-004/336-A
(K.Vagaikulam)
|
2924004000NRG23290920221563096
|
29/09/2022
|
M.Devi
|
2924004WL037666
|
M.Devi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Devi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-038-004/348-A
(K.Vagaikulam)
|
2924004000NRG23290920221563097
|
29/09/2022
|
A.Irulaye
|
2924004WL037666
|
A.Irulaye
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
A.Irulaye
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-038-004/350-A
(K.Vagaikulam)
|
2924004000NRG23290920221563098
|
29/09/2022
|
N.Muneswari
|
2924004WL037666
|
N.Muneswari
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
N.Muneswari
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-038-004/428-A
(K.Vagaikulam)
|
2924004000NRG23290920221563099
|
29/09/2022
|
Thanikodi
|
2924004WL037666
|
Thanikodi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
Thanikodi
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-038-004/472-a
(K.Vagaikulam)
|
2924004000NRG23290920221563102
|
29/09/2022
|
Jothimeenal
|
2924004WL037666
|
Jothimeenal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Jothimeenal
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-038-004/573-A
(K.Vagaikulam)
|
2924004000NRG23290920221563105
|
29/09/2022
|
Kalishwari
|
2924004WL037666
|
Kalishwari
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kalishwari
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-038-004/626-A
(K.Vagaikulam)
|
2924004000NRG23290920221563107
|
29/09/2022
|
Chellaponnu
|
2924004WL037666
|
Chellaponnu
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chellaponnu
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-038-004/627-A
(K.Vagaikulam)
|
2924004000NRG23290920221563108
|
29/09/2022
|
Ramalakshmi
|
2924004WL037666
|
Ramalakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-038-004/628-A
(K.Vagaikulam)
|
2924004000NRG23290920221563109
|
29/09/2022
|
Ilrulay
|
2924004WL037666
|
Ilrulay
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ilrulay
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-038-004/629-A
(K.Vagaikulam)
|
2924004000NRG23290920221563110
|
29/09/2022
|
Vanitha
|
2924004WL037666
|
Vanitha
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
030361614
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUCHULI
|
TN-24-004-038-004/630-A
(K.Vagaikulam)
|
2924004000NRG23290920221563111
|
29/09/2022
|
Lakshmi
|
2924004WL037666
|
Lakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-038-004/631-A
(K.Vagaikulam)
|
2924004000NRG23290920221563112
|
29/09/2022
|
Mariyammal
|
2924004WL037666
|
Mariyammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-038-004/632-A
(K.Vagaikulam)
|
2924004000NRG23290920221563113
|
29/09/2022
|
Murukeswari
|
2924004WL037666
|
Murukeswari
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
Murukeswari
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-038-004/634-A
(K.Vagaikulam)
|
2924004000NRG23290920221563114
|
29/09/2022
|
Magalakshmi
|
2924004WL037666
|
Magalakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-038-004/636-A
(K.Vagaikulam)
|
2924004000NRG23290920221563115
|
29/09/2022
|
Jothi
|
2924004WL037666
|
Jothi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
Jothi
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-038-004/643-A
(K.Vagaikulam)
|
2924004000NRG23290920221563116
|
29/09/2022
|
Manimekalai
|
2924004WL037666
|
Manimekalai
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-038-004/644-A
(K.Vagaikulam)
|
2924004000NRG23290920221563117
|
29/09/2022
|
Thavasiyammal
|
2924004WL037666
|
Thavasiyammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
Thavasiyammal
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-038-006/164-A
(K.Vagaikulam)
|
2924004000NRG23290920221563126
|
29/09/2022
|
K.Pushpam
|
2924004WL037666
|
K.Pushpam
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
K.Pushpam
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-038-006/414-a
(K.Vagaikulam)
|
2924004000NRG23290920221563128
|
29/09/2022
|
muthumari
|
2924004WL037666
|
muthumari
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
muthumari
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-038-007/103-A
(K.Vagaikulam)
|
2924004000NRG23290920221563133
|
29/09/2022
|
Muniammal
|
2924004WL037666
|
Muniammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-038-007/109-A
(K.Vagaikulam)
|
2924004000NRG23290920221563135
|
29/09/2022
|
M.Ranjitham
|
2924004WL037666
|
M.Ranjitham
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Ranjitham
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-038-007/110-A
(K.Vagaikulam)
|
2924004000NRG23290920221563136
|
29/09/2022
|
M.Vasantha
|
2924004WL037666
|
M.Vasantha
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Vasantha
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-038-007/111-A
(K.Vagaikulam)
|
2924004000NRG23290920221563137
|
29/09/2022
|
M.Karuppaye
|
2924004WL037666
|
M.Karuppaye
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Karuppaye
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-038-007/121-A
(K.Vagaikulam)
|
2924004000NRG23290920221563138
|
29/09/2022
|
P.Valli
|
2924004WL037666
|
P.Valli
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Valli
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-038-007/145-A
(K.Vagaikulam)
|
2924004000NRG23290920221563139
|
29/09/2022
|
M.Panchavarnam
|
2924004WL037666
|
M.Panchavarnam
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Panchavarnam
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHULI
|
TN-24-004-038-007/148-A
(K.Vagaikulam)
|
2924004000NRG23290920221563140
|
29/09/2022
|
R.Villammal
|
2924004WL037666
|
R.Villammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
R.Villammal
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHULI
|
TN-24-004-038-007/149-A
(K.Vagaikulam)
|
2924004000NRG23290920221563141
|
29/09/2022
|
K.Sellathai
|
2924004WL037666
|
K.Sellathai
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
K.Sellathai
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHULI
|
TN-24-004-038-007/153-A
(K.Vagaikulam)
|
2924004000NRG23290920221563142
|
29/09/2022
|
K.Moorthi
|
2924004WL037666
|
K.Moorthi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
K.Moorthi
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-038-007/155-A
(K.Vagaikulam)
|
2924004000NRG23290920221563144
|
29/09/2022
|
T.Panchavarnam
|
2924004WL037666
|
T.Panchavarnam
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
T.Panchavarnam
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHULI
|
TN-24-004-038-007/156-A
(K.Vagaikulam)
|
2924004000NRG23290920221563146
|
29/09/2022
|
Ramuammal
|
2924004WL037666
|
Ramuammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Rejected
|
19/10/2022
|
|
030361614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
TIRUCHULI
|
TN-24-004-038-007/157-A
(K.Vagaikulam)
|
2924004000NRG23290920221563147
|
29/09/2022
|
T.Poonumuniammal
|
2924004WL037666
|
T.Poonumuniammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361614
|
|
T.Poonumuniammal
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHULI
|
TN-24-004-038-007/166-A
(K.Vagaikulam)
|
2924004000NRG23290920221563149
|
29/09/2022
|
S.Leelavathi
|
2924004WL037666
|
S.Leelavathi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Leelavathi
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHULI
|
TN-24-004-038-007/168-A
(K.Vagaikulam)
|
2924004000NRG23290920221563150
|
29/09/2022
|
K.Sangadever
|
2924004WL037666
|
K.Sangadever
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
K.Sangadever
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHULI
|
TN-24-004-038-007/173-A
(K.Vagaikulam)
|
2924004000NRG23290920221563152
|
29/09/2022
|
Gomathi jeyam
|
2924004WL037666
|
Gomathi jeyam
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
Gomathi jeyam
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-038-007/192-A
(K.Vagaikulam)
|
2924004000NRG23290920221563155
|
29/09/2022
|
S.Poonammal
|
2924004WL037666
|
S.Poonammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Poonammal
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-038-007/200-A
(K.Vagaikulam)
|
2924004000NRG23290920221563156
|
29/09/2022
|
R.Kamalam
|
2924004WL037666
|
R.Kamalam
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361614
|
|
R.Kamalam
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-038-007/201-A
(K.Vagaikulam)
|
2924004000NRG23290920221563157
|
29/09/2022
|
S.Meenal
|
2924004WL037666
|
S.Meenal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Meenal
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHULI
|
TN-24-004-038-007/22-A
(K.Vagaikulam)
|
2924004000NRG23290920221563158
|
29/09/2022
|
P.Lingammal
|
2924004WL037666
|
P.Lingammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Lingammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-038-007/25-A
(K.Vagaikulam)
|
2924004000NRG23290920221563159
|
29/09/2022
|
G.Maragatham
|
2924004WL037666
|
G.Maragatham
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
G.Maragatham
|
INDIAN BANK(607105)
|
|
50
|
TIRUCHULI
|
TN-24-004-038-007/401-a
(K.Vagaikulam)
|
2924004000NRG23290920221563161
|
29/09/2022
|
valivittal
|
2924004WL037666
|
valivittal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
valivittal
|
INDIAN BANK(607105)
|
|
51
|
TIRUCHULI
|
TN-24-004-038-007/404-a
(K.Vagaikulam)
|
2924004000NRG23290920221563163
|
29/09/2022
|
Rajeshwari
|
2924004WL037666
|
Rajeshwari
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHULI
|
TN-24-004-038-007/408-a
(K.Vagaikulam)
|
2924004000NRG23290920221563166
|
29/09/2022
|
jothilakshmi
|
2924004WL037666
|
jothilakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361614
|
|
jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-038-007/411-a
(K.Vagaikulam)
|
2924004000NRG23290920221563168
|
29/09/2022
|
Damayandhi
|
2924004WL037666
|
Damayandhi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
Damayandhi
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-038-007/437-a
(K.Vagaikulam)
|
2924004000NRG23290920221563170
|
29/09/2022
|
Lakshmi
|
2924004WL037666
|
Lakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-038-007/438-a
(K.Vagaikulam)
|
2924004000NRG23290920221563171
|
29/09/2022
|
Mahalakshmi
|
2924004WL037666
|
Mahalakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-038-007/439-a
(K.Vagaikulam)
|
2924004000NRG23290920221563172
|
29/09/2022
|
Valivittal
|
2924004WL037666
|
Valivittal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Valivittal
|
INDIAN BANK(607105)
|
|
57
|
TIRUCHULI
|
TN-24-004-038-007/440-a
(K.Vagaikulam)
|
2924004000NRG23290920221563173
|
29/09/2022
|
Ranjani
|
2924004WL037666
|
Ranjani
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ranjani
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-038-007/445-a
(K.Vagaikulam)
|
2924004000NRG23290920221563175
|
29/09/2022
|
Muthammal
|
2924004WL037666
|
Muthammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-038-007/446-a
(K.Vagaikulam)
|
2924004000NRG23290920221563176
|
29/09/2022
|
Rajalakshmi
|
2924004WL037666
|
Rajalakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
60
|
TIRUCHULI
|
TN-24-004-038-007/449-a
(K.Vagaikulam)
|
2924004000NRG23290920221563177
|
29/09/2022
|
Irulayee
|
2924004WL037666
|
Irulayee
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
Irulayee
|
INDIAN BANK(607105)
|
|
61
|
TIRUCHULI
|
TN-24-004-038-007/49-A
(K.Vagaikulam)
|
2924004000NRG23290920221563180
|
29/09/2022
|
S.Kalliammal
|
2924004WL037666
|
S.Kalliammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Kalliammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-038-007/581-A
(K.Vagaikulam)
|
2924004000NRG23290920221563183
|
29/09/2022
|
Thirukammal
|
2924004WL037666
|
Thirukammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
030361614
|
|
Thirukammal
|
INDIAN BANK(607105)
|
|
63
|
TIRUCHULI
|
TN-24-004-038-007/583-A
(K.Vagaikulam)
|
2924004000NRG23290920221563184
|
29/09/2022
|
M.Muthuganapathi
|
2924004WL037666
|
M.Muthuganapathi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Muthuganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUCHULI
|
TN-24-004-038-007/594-A
(K.Vagaikulam)
|
2924004000NRG23290920221563186
|
29/09/2022
|
Mookammal
|
2924004WL037666
|
Mookammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-038-007/600-A
(K.Vagaikulam)
|
2924004000NRG23290920221563190
|
29/09/2022
|
Vellaiyammal
|
2924004WL037666
|
Vellaiyammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
66
|
TIRUCHULI
|
TN-24-004-038-007/604-A
(K.Vagaikulam)
|
2924004000NRG23290920221563191
|
29/09/2022
|
Ramakannu
|
2924004WL037666
|
Ramakannu
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ramakannu
|
INDIAN BANK(607105)
|
|
67
|
TIRUCHULI
|
TN-24-004-038-007/620-A
(K.Vagaikulam)
|
2924004000NRG23290920221563192
|
29/09/2022
|
Ramalakshmi
|
2924004WL037666
|
Ramalakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
68
|
TIRUCHULI
|
TN-24-004-038-007/97-A
(K.Vagaikulam)
|
2924004000NRG23290920221563213
|
29/09/2022
|
K.Lakshmi
|
2924004WL037666
|
K.Lakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361614
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
TIRUCHULI
|
TN-24-004-038-007/98-A
(K.Vagaikulam)
|
2924004000NRG23290920221563214
|
29/09/2022
|
G.Irulaye
|
2924004WL037666
|
G.Irulaye
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
G.Irulaye
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61650
|
61650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62775
|
62775
|
|
|
|
|
|
|
|