|
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-24-004-022-002/215-A
(Poolangal)
|
2924004000NRG23061020221622649
|
07/10/2022
|
MEHARNISHA
|
2924004WL039043
|
MEHARNISHA
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
MEHARNISHA
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-022-022/101-A
(Poolangal)
|
2924004000NRG23061020221622650
|
07/10/2022
|
sahul hameed
|
2924004WL039043
|
sahul hameed
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
sahul hameed
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-022-022/147-A
(Poolangal)
|
2924004000NRG23061020221622659
|
07/10/2022
|
M.Alima
|
2924004WL039043
|
M.Alima
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.Alima
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-022-022/155-A
(Poolangal)
|
2924004000NRG23061020221622660
|
07/10/2022
|
S.Galimabeevi
|
2924004WL039043
|
S.Galimabeevi
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
S.Galimabeevi
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-022-022/157-A
(Poolangal)
|
2924004000NRG23061020221622661
|
07/10/2022
|
Bathimabeevi
|
2924004WL039043
|
Bathimabeevi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bathimabeevi
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-022-022/287-A
(Poolangal)
|
2924004000NRG23061020221622662
|
07/10/2022
|
Mathinabeevi
|
2924004WL039043
|
Mathinabeevi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mathinabeevi
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-022-022/298-A
(Poolangal)
|
2924004000NRG23061020221622663
|
07/10/2022
|
Mariammal
|
2924004WL039043
|
Mariammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-022-022/306-A
(Poolangal)
|
2924004000NRG23061020221622664
|
07/10/2022
|
Mookkammal
|
2924004WL039043
|
Mookkammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-022-022/309
(Poolangal)
|
2924004000NRG23061020221622665
|
07/10/2022
|
AMIRTHAVALLI
|
2924004WL039043
|
AMIRTHAVALLI
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-022-022/316-A
(Poolangal)
|
2924004000NRG23061020221622666
|
07/10/2022
|
Murugeswari
|
2924004WL039043
|
Murugeswari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-022-022/321-A
(Poolangal)
|
2924004000NRG23061020221622667
|
07/10/2022
|
Valivittal
|
2924004WL039043
|
Valivittal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valivittal
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-022-022/323-A
(Poolangal)
|
2924004000NRG23061020221622668
|
07/10/2022
|
Pappathi
|
2924004WL039043
|
Pappathi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUCHULI
|
TN-24-004-022-022/327-A
(Poolangal)
|
2924004000NRG23061020221622669
|
07/10/2022
|
Pathirakali
|
2924004WL039043
|
Pathirakali
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pathirakali
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-022-022/330-A
(Poolangal)
|
2924004000NRG23061020221622670
|
07/10/2022
|
Nagoorammal
|
2924004WL039043
|
Nagoorammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagoorammal
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-022-022/333-A
(Poolangal)
|
2924004000NRG23061020221622671
|
07/10/2022
|
Kavitha
|
2924004WL039043
|
Kavitha
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-022-022/335-A
(Poolangal)
|
2924004000NRG23061020221622672
|
07/10/2022
|
Chikkandarbeevi
|
2924004WL039043
|
Chikkandarbeevi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chikkandarbeevi
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-022-022/337-A
(Poolangal)
|
2924004000NRG23061020221622673
|
07/10/2022
|
Segubathima
|
2924004WL039043
|
Segubathima
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Segubathima
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-022-022/339-A
(Poolangal)
|
2924004000NRG23061020221622674
|
07/10/2022
|
Raviyathubeevi
|
2924004WL039043
|
Raviyathubeevi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Raviyathubeevi
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-022-022/341-A
(Poolangal)
|
2924004000NRG23061020221622675
|
07/10/2022
|
Sagubarnisha
|
2924004WL039043
|
Sagubarnisha
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sagubarnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHULI
|
TN-24-004-022-022/342-A
(Poolangal)
|
2924004000NRG23061020221622676
|
07/10/2022
|
Mumthaj
|
2924004WL039043
|
Mumthaj
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-022-022/351-A
(Poolangal)
|
2924004000NRG23061020221622677
|
07/10/2022
|
Kolusubeevi
|
2924004WL039043
|
Kolusubeevi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kolusubeevi
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-022-022/352-A
(Poolangal)
|
2924004000NRG23061020221622678
|
07/10/2022
|
Barishabeevi
|
2924004WL039043
|
Barishabeevi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Barishabeevi
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-022-022/356-A
(Poolangal)
|
2924004000NRG23061020221622679
|
07/10/2022
|
Masthunisha
|
2924004WL039043
|
Masthunisha
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Masthunisha
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-022-022/364-A
(Poolangal)
|
2924004000NRG23061020221622680
|
07/10/2022
|
Shgeerabanu
|
2924004WL039043
|
Shgeerabanu
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shgeerabanu
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-022-022/367-A
(Poolangal)
|
2924004000NRG23061020221622681
|
07/10/2022
|
Ayeshamariyam
|
2924004WL039043
|
Ayeshamariyam
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ayeshamariyam
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-022-022/369-A
(Poolangal)
|
2924004000NRG23061020221622682
|
07/10/2022
|
Sakkinabeevi
|
2924004WL039043
|
Sakkinabeevi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sakkinabeevi
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-022-022/374-A
(Poolangal)
|
2924004000NRG23061020221622683
|
07/10/2022
|
Seyathu Raviya
|
2924004WL039043
|
Seyathu Raviya
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Seyathu Raviya
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-022-022/378-A
(Poolangal)
|
2924004000NRG23061020221622684
|
07/10/2022
|
Sakkinabeevi
|
2924004WL039043
|
Sakkinabeevi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sakkinabeevi
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-022-022/390-A
(Poolangal)
|
2924004000NRG23061020221622685
|
07/10/2022
|
Kalaimani
|
2924004WL039043
|
Kalaimani
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-022-022/394-A
(Poolangal)
|
2924004000NRG23061020221622686
|
07/10/2022
|
Savithiri
|
2924004WL039043
|
Savithiri
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-022-022/456-A
(Poolangal)
|
2924004000NRG23061020221622687
|
07/10/2022
|
Lailathulkubura
|
2924004WL039043
|
Lailathulkubura
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lailathulkubura
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-022-022/470-A
(Poolangal)
|
2924004000NRG23061020221622688
|
07/10/2022
|
Mytheenfathima
|
2924004WL039043
|
Mytheenfathima
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mytheenfathima
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-022-022/528-A
(Poolangal)
|
2924004000NRG23061020221622689
|
07/10/2022
|
SethuLakshmi
|
2924004WL039043
|
SethuLakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
SethuLakshmi
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-022-022/564-A
(Poolangal)
|
2924004000NRG23061020221622690
|
07/10/2022
|
NabeeshaBanu
|
2924004WL039043
|
NabeeshaBanu
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
NabeeshaBanu
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-022-022/566-A
(Poolangal)
|
2924004000NRG23061020221622691
|
07/10/2022
|
SoorathBeevi
|
2924004WL039043
|
SoorathBeevi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
SoorathBeevi
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHULI
|
TN-24-004-022-022/568-A
(Poolangal)
|
2924004000NRG23061020221622692
|
07/10/2022
|
Bathu
|
2924004WL039043
|
Bathu
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bathu
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHULI
|
TN-24-004-022-022/569-A
(Poolangal)
|
2924004000NRG23061020221622693
|
07/10/2022
|
Kansularabia
|
2924004WL039043
|
Kansularabia
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kansularabia
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHULI
|
TN-24-004-022-022/570-A
(Poolangal)
|
2924004000NRG23061020221622694
|
07/10/2022
|
Barakathnisa
|
2924004WL039043
|
Barakathnisa
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Barakathnisa
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHULI
|
TN-24-004-022-022/582-A
(Poolangal)
|
2924004000NRG23061020221622695
|
07/10/2022
|
SubaithaBeevi
|
2924004WL039043
|
SubaithaBeevi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
SubaithaBeevi
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHULI
|
TN-24-004-022-022/583-A
(Poolangal)
|
2924004000NRG23061020221622696
|
07/10/2022
|
MariyaAyeesha
|
2924004WL039043
|
MariyaAyeesha
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
MariyaAyeesha
|
INDIAN BANK(607105)
|
|
41
|
TIRUCHULI
|
TN-24-004-022-022/589-A
(Poolangal)
|
2924004000NRG23061020221622697
|
07/10/2022
|
SalgaBeevi
|
2924004WL039043
|
SalgaBeevi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
SalgaBeevi
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHULI
|
TN-24-004-022-022/590-A
(Poolangal)
|
2924004000NRG23061020221622698
|
07/10/2022
|
MymoonSareba
|
2924004WL039043
|
MymoonSareba
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
MymoonSareba
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHULI
|
TN-24-004-022-022/592-A
(Poolangal)
|
2924004000NRG23061020221622699
|
07/10/2022
|
Dhilsathsithika
|
2924004WL039043
|
Dhilsathsithika
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhilsathsithika
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHULI
|
TN-24-004-022-022/601-A
(Poolangal)
|
2924004000NRG23061020221622700
|
07/10/2022
|
ReganBeevi
|
2924004WL039043
|
ReganBeevi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
ReganBeevi
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-022-022/604-A
(Poolangal)
|
2924004000NRG23061020221622701
|
07/10/2022
|
MumthajBegam
|
2924004WL039043
|
MumthajBegam
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
MumthajBegam
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-022-022/605-A
(Poolangal)
|
2924004000NRG23061020221622702
|
07/10/2022
|
MumthajBegam
|
2924004WL039043
|
MumthajBegam
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
MumthajBegam
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-022-022/606-A
(Poolangal)
|
2924004000NRG23061020221622703
|
07/10/2022
|
RijanaBegam
|
2924004WL039043
|
RijanaBegam
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
RijanaBegam
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHULI
|
TN-24-004-022-022/611-A
(Poolangal)
|
2924004000NRG23061020221622704
|
07/10/2022
|
Nisarath
|
2924004WL039043
|
Nisarath
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nisarath
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHULI
|
TN-24-004-022-022/619-A
(Poolangal)
|
2924004000NRG23061020221622705
|
07/10/2022
|
Nagoorammal
|
2924004WL039043
|
Nagoorammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagoorammal
|
INDIAN BANK(607105)
|
|
50
|
TIRUCHULI
|
TN-24-004-022-022/620-A
(Poolangal)
|
2924004000NRG23061020221622706
|
07/10/2022
|
RaviyathuBasariyal
|
2924004WL039043
|
RaviyathuBasariyal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
RaviyathuBasariyal
|
INDIAN BANK(607105)
|
|
51
|
TIRUCHULI
|
TN-24-004-022-022/622-A
(Poolangal)
|
2924004000NRG23061020221622707
|
07/10/2022
|
KhansulAmeena
|
2924004WL039043
|
KhansulAmeena
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
KhansulAmeena
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHULI
|
TN-24-004-022-022/626-A
(Poolangal)
|
2924004000NRG23061020221622708
|
07/10/2022
|
RaviyaBeevi
|
2924004WL039043
|
RaviyaBeevi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
RaviyaBeevi
|
INDIAN BANK(607105)
|
|
53
|
TIRUCHULI
|
TN-24-004-022-022/627-A
(Poolangal)
|
2924004000NRG23061020221622709
|
07/10/2022
|
Kalponiyabegam
|
2924004WL039043
|
Kalponiyabegam
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalponiyabegam
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-022-022/633-A
(Poolangal)
|
2924004000NRG23061020221622710
|
07/10/2022
|
S.Kansulmagariba
|
2924004WL039043
|
S.Kansulmagariba
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
S.Kansulmagariba
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-022-022/67-A
(Poolangal)
|
2924004000NRG23061020221622712
|
07/10/2022
|
SAthiya
|
2924004WL039043
|
SAthiya
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
SAthiya
|
INDIAN BANK(607105)
|
|
56
|
TIRUCHULI
|
TN-24-004-022-022/68-A
(Poolangal)
|
2924004000NRG23061020221622713
|
07/10/2022
|
Ramjhanbevi
|
2924004WL039043
|
Ramjhanbevi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ramjhanbevi
|
INDIAN BANK(607105)
|
|
57
|
TIRUCHULI
|
TN-24-004-022-022/680-a
(Poolangal)
|
2924004000NRG23061020221622714
|
07/10/2022
|
Ashanammal
|
2924004WL039043
|
Ashanammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ashanammal
|
INDIAN BANK(607105)
|
|
58
|
TIRUCHULI
|
TN-24-004-022-022/70-A
(Poolangal)
|
2924004000NRG23061020221622715
|
07/10/2022
|
Murugavalli
|
2924004WL039043
|
Murugavalli
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Murugavalli
|
INDIAN BANK(607105)
|
|
59
|
TIRUCHULI
|
TN-24-004-022-022/710-A
(Poolangal)
|
2924004000NRG23061020221622716
|
07/10/2022
|
Mumdajbeham
|
2924004WL039043
|
Mumdajbeham
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mumdajbeham
|
INDIAN BANK(607105)
|
|
60
|
TIRUCHULI
|
TN-24-004-022-022/718-A
(Poolangal)
|
2924004000NRG23061020221622717
|
07/10/2022
|
Aaisha Mariyam
|
2924004WL039043
|
Aaisha Mariyam
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Aaisha Mariyam
|
INDIAN BANK(607105)
|
|
61
|
TIRUCHULI
|
TN-24-004-022-022/723-A
(Poolangal)
|
2924004000NRG23061020221622718
|
07/10/2022
|
Nargeesbanu
|
2924004WL039043
|
Nargeesbanu
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nargeesbanu
|
INDIAN BANK(607105)
|
|
62
|
TIRUCHULI
|
TN-24-004-022-022/728-A
(Poolangal)
|
2924004000NRG23061020221622719
|
07/10/2022
|
Vijayalakshmi
|
2924004WL039043
|
Vijayalakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
63
|
TIRUCHULI
|
TN-24-004-022-022/73-A
(Poolangal)
|
2924004000NRG23061020221622720
|
07/10/2022
|
Selvi
|
2924004WL039043
|
Selvi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
TIRUCHULI
|
TN-24-004-022-022/735-a
(Poolangal)
|
2924004000NRG23061020221622721
|
07/10/2022
|
Thanalakshmi
|
2924004WL039043
|
Thanalakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
65
|
TIRUCHULI
|
TN-24-004-022-022/736-A
(Poolangal)
|
2924004000NRG23061020221622722
|
07/10/2022
|
Poochendu
|
2924004WL039043
|
Poochendu
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poochendu
|
INDIAN BANK(607105)
|
|
66
|
TIRUCHULI
|
TN-24-004-022-022/747-a
(Poolangal)
|
2924004000NRG23061020221622723
|
07/10/2022
|
Raviyathu beevi
|
2924004WL039043
|
Raviyathu beevi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Raviyathu beevi
|
INDIAN BANK(607105)
|
|
67
|
TIRUCHULI
|
TN-24-004-022-022/75-a
(Poolangal)
|
2924004000NRG23061020221622724
|
07/10/2022
|
V.Lakshmi
|
2924004WL039043
|
V.Lakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
V.Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
TIRUCHULI
|
TN-24-004-022-022/772-A
(Poolangal)
|
2924004000NRG23061020221622725
|
07/10/2022
|
Kogilavani
|
2924004WL039043
|
Kogilavani
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kogilavani
|
UNION BANK OF INDIA(508500)
|
|
69
|
TIRUCHULI
|
TN-24-004-022-022/773-A
(Poolangal)
|
2924004000NRG23061020221622726
|
07/10/2022
|
Mahalaskhmi
|
2924004WL039043
|
Mahalaskhmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mahalaskhmi
|
INDIAN BANK(607105)
|
|
70
|
TIRUCHULI
|
TN-24-004-022-022/776-A
(Poolangal)
|
2924004000NRG23061020221622727
|
07/10/2022
|
Saburiya
|
2924004WL039043
|
Saburiya
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saburiya
|
INDIAN BANK(607105)
|
|
71
|
TIRUCHULI
|
TN-24-004-022-022/798-A
(Poolangal)
|
2924004000NRG23061020221622728
|
07/10/2022
|
sumathi
|
2924004WL039043
|
sumathi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
sumathi
|
INDIAN BANK(607105)
|
|
72
|
TIRUCHULI
|
TN-24-004-022-022/80-A
(Poolangal)
|
2924004000NRG23061020221622729
|
07/10/2022
|
MUTHULAKSHMI
|
2924004WL039043
|
MUTHULAKSHMI
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
TIRUCHULI
|
TN-24-004-022-022/801-A
(Poolangal)
|
2924004000NRG23061020221622730
|
07/10/2022
|
jesima beevi
|
2924004WL039043
|
jesima beevi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
jesima beevi
|
INDIAN BANK(607105)
|
|
74
|
TIRUCHULI
|
TN-24-004-022-022/81-A
(Poolangal)
|
2924004000NRG23061020221622731
|
07/10/2022
|
T.Murugeswari
|
2924004WL039043
|
T.Murugeswari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
T.Murugeswari
|
INDIAN BANK(607105)
|
|
75
|
TIRUCHULI
|
TN-24-004-022-022/811-A
(Poolangal)
|
2924004000NRG23061020221622732
|
07/10/2022
|
jakubar nisha
|
2924004WL039043
|
jakubar nisha
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
jakubar nisha
|
INDIAN BANK(607105)
|
|
76
|
TIRUCHULI
|
TN-24-004-022-022/830-A
(Poolangal)
|
2924004000NRG23061020221622733
|
07/10/2022
|
jannath beevi
|
2924004WL039043
|
jannath beevi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
jannath beevi
|
INDIAN BANK(607105)
|
|
77
|
TIRUCHULI
|
TN-24-004-022-022/836-A
(Poolangal)
|
2924004000NRG23061020221622734
|
07/10/2022
|
Hamidabanu
|
2924004WL039043
|
Hamidabanu
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Hamidabanu
|
INDIAN BANK(607105)
|
|
78
|
TIRUCHULI
|
TN-24-004-022-022/852-A
(Poolangal)
|
2924004000NRG23061020221622735
|
07/10/2022
|
abitha begham
|
2924004WL039043
|
abitha begham
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
abitha begham
|
INDIAN BANK(607105)
|
|
79
|
TIRUCHULI
|
TN-24-004-022-022/869-A
(Poolangal)
|
2924004000NRG23061020221622736
|
07/10/2022
|
Salukkabeevi
|
2924004WL039043
|
Salukkabeevi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Salukkabeevi
|
INDIAN BANK(607105)
|
|
80
|
TIRUCHULI
|
TN-24-004-022-022/875-A
(Poolangal)
|
2924004000NRG23061020221622737
|
07/10/2022
|
kathar sulthaniya
|
2924004WL039043
|
kathar sulthaniya
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
kathar sulthaniya
|
INDIAN BANK(607105)
|
|
81
|
TIRUCHULI
|
TN-24-004-022-022/880-A
(Poolangal)
|
2924004000NRG23061020221622738
|
07/10/2022
|
Vigneshwari
|
2924004WL039043
|
Vigneshwari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vigneshwari
|
INDIAN BANK(607105)
|
|
82
|
TIRUCHULI
|
TN-24-004-022-022/884-A
(Poolangal)
|
2924004000NRG23061020221622739
|
07/10/2022
|
J.Nabeesabegam
|
2924004WL039043
|
J.Nabeesabegam
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
J.Nabeesabegam
|
INDIAN BANK(607105)
|
|
83
|
TIRUCHULI
|
TN-24-004-022-022/894-A
(Poolangal)
|
2924004000NRG23061020221622740
|
07/10/2022
|
Thauthpathima
|
2924004WL039043
|
Thauthpathima
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thauthpathima
|
INDIAN BANK(607105)
|
|
84
|
TIRUCHULI
|
TN-24-004-022-022/899-A
(Poolangal)
|
2924004000NRG23061020221622741
|
07/10/2022
|
Munishwari
|
2924004WL039043
|
Munishwari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munishwari
|
INDIAN BANK(607105)
|
|
85
|
TIRUCHULI
|
TN-24-004-022-022/901-A
(Poolangal)
|
2924004000NRG23061020221622742
|
07/10/2022
|
Rahmaniyabegam
|
2924004WL039043
|
Rahmaniyabegam
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rahmaniyabegam
|
INDIAN BANK(607105)
|
|
86
|
TIRUCHULI
|
TN-24-004-022-022/910-A
(Poolangal)
|
2924004000NRG23061020221622743
|
07/10/2022
|
Angalaeswari
|
2924004WL039043
|
Angalaeswari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Angalaeswari
|
INDIAN BANK(607105)
|
|
87
|
TIRUCHULI
|
TN-24-004-022-022/911-A
(Poolangal)
|
2924004000NRG23061020221622744
|
07/10/2022
|
Maimoonkani
|
2924004WL039043
|
Maimoonkani
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Maimoonkani
|
INDIAN BANK(607105)
|
|
88
|
TIRUCHULI
|
TN-24-004-022-022/925-A
(Poolangal)
|
2924004000NRG23061020221622745
|
07/10/2022
|
Sikkantharbanu
|
2924004WL039043
|
Sikkantharbanu
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sikkantharbanu
|
INDIAN BANK(607105)
|
|
89
|
TIRUCHULI
|
TN-24-004-022-022/928-A
(Poolangal)
|
2924004000NRG23061020221622746
|
07/10/2022
|
Sakirabanu
|
2924004WL039043
|
Sakirabanu
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sakirabanu
|
INDIAN BANK(607105)
|
|
90
|
TIRUCHULI
|
TN-24-004-022-022/939-A
(Poolangal)
|
2924004000NRG23061020221622749
|
07/10/2022
|
segu hametha
|
2924004WL039043
|
segu hametha
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
segu hametha
|
INDIAN BANK(607105)
|
|
91
|
TIRUCHULI
|
TN-24-004-022-022/942-A
(Poolangal)
|
2924004000NRG23061020221622750
|
07/10/2022
|
Benaseer begum
|
2924004WL039043
|
Benaseer begum
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Benaseer begum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIRUCHULI
|
TN-24-004-022-022/952-A
(Poolangal)
|
2924004000NRG23061020221622751
|
07/10/2022
|
roja parveen
|
2924004WL039043
|
roja parveen
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
roja parveen
|
INDIAN BANK(607105)
|
|
93
|
TIRUCHULI
|
TN-24-004-022-022/953-A
(Poolangal)
|
2924004000NRG23061020221622752
|
07/10/2022
|
Aneshfathima
|
2924004WL039043
|
Aneshfathima
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Aneshfathima
|
INDIAN BANK(607105)
|
|
94
|
TIRUCHULI
|
TN-24-004-022-022/956-A
(Poolangal)
|
2924004000NRG23061020221622755
|
07/10/2022
|
Pathumuthu
|
2924004WL039043
|
Pathumuthu
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pathumuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66000
|
66000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66000
|
66000
|
|
|
|
|
|
|
|