|
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)
|
2924004000NRG23010920221338247
|
01/09/2022
|
amutha
|
2924004WL032162
|
amutha
|
00176
|
IDIB000P043
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-038-003/337-A
(K.Vagaikulam)
|
2924004000NRG23010920221338147
|
01/09/2022
|
S.Solaiammal
|
2924004WL032162
|
S.Solaiammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858011
|
|
S.Solaiammal
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-038-003/340-A
(K.Vagaikulam)
|
2924004000NRG23010920221338149
|
01/09/2022
|
R.Lakshmi
|
2924004WL032162
|
R.Lakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858011
|
|
R.Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-038-003/352-A
(K.Vagaikulam)
|
2924004000NRG23010920221338150
|
01/09/2022
|
R.Gangumayil
|
2924004WL032162
|
R.Gangumayil
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
R.Gangumayil
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-038-003/353-A
(K.Vagaikulam)
|
2924004000NRG23010920221338151
|
01/09/2022
|
P.Muniammal
|
2924004WL032162
|
P.Muniammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
P.Muniammal
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-038-003/354-A
(K.Vagaikulam)
|
2924004000NRG23010920221338152
|
01/09/2022
|
Muthirulaye
|
2924004WL032162
|
Muthirulaye
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthirulaye
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-038-003/363-A
(K.Vagaikulam)
|
2924004000NRG23010920221338153
|
01/09/2022
|
kalliyammal
|
2924004WL032162
|
kalliyammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
kalliyammal
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-038-003/368-A
(K.Vagaikulam)
|
2924004000NRG23010920221338155
|
01/09/2022
|
Muthuirulaye
|
2924004WL032162
|
Muthuirulaye
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthuirulaye
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-038-003/394-A
(K.Vagaikulam)
|
2924004000NRG23010920221338156
|
01/09/2022
|
Lakshmi
|
2924004WL032162
|
Lakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-038-003/396-a
(K.Vagaikulam)
|
2924004000NRG23010920221338157
|
01/09/2022
|
P.Vadivell
|
2924004WL032162
|
P.Vadivell
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858011
|
|
P.Vadivell
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-038-003/494-A
(K.Vagaikulam)
|
2924004000NRG23010920221338158
|
01/09/2022
|
Ponnirul
|
2924004WL032162
|
Ponnirul
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ponnirul
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-038-003/499-A
(K.Vagaikulam)
|
2924004000NRG23010920221338159
|
01/09/2022
|
Meenal
|
2924004WL032162
|
Meenal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Meenal
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-038-003/532-A
(K.Vagaikulam)
|
2924004000NRG23010920221338160
|
01/09/2022
|
Veerammakali
|
2924004WL032162
|
Veerammakali
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858011
|
|
Veerammakali
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-038-003/534-A
(K.Vagaikulam)
|
2924004000NRG23010920221338162
|
01/09/2022
|
Ramuammal
|
2924004WL032162
|
Ramuammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ramuammal
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-038-003/536-A
(K.Vagaikulam)
|
2924004000NRG23010920221338164
|
01/09/2022
|
Packiyalakshmi
|
2924004WL032162
|
Packiyalakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858011
|
|
Packiyalakshmi
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-038-003/556-A
(K.Vagaikulam)
|
2924004000NRG23010920221338167
|
01/09/2022
|
Ponnirul
|
2924004WL032162
|
Ponnirul
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ponnirul
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-038-004/218-A
(K.Vagaikulam)
|
2924004000NRG23010920221338169
|
01/09/2022
|
Tamilselvam
|
2924004WL032162
|
Tamilselvam
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858011
|
|
Tamilselvam
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-038-004/219-A
(K.Vagaikulam)
|
2924004000NRG23010920221338170
|
01/09/2022
|
Karthikaipriya
|
2924004WL032162
|
Karthikaipriya
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858011
|
|
Karthikaipriya
|
BANK OF BARODA(606985)
|
|
19
|
TIRUCHULI
|
TN-24-004-038-004/222-A
(K.Vagaikulam)
|
2924004000NRG23010920221338171
|
01/09/2022
|
R.Nagalakshmi
|
2924004WL032162
|
R.Nagalakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858011
|
|
R.Nagalakshmi
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-038-004/259-A
(K.Vagaikulam)
|
2924004000NRG23010920221338173
|
01/09/2022
|
S.Pethammal
|
2924004WL032162
|
S.Pethammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
S.Pethammal
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-038-004/280-A
(K.Vagaikulam)
|
2924004000NRG23010920221338175
|
01/09/2022
|
M.Pathmaye
|
2924004WL032162
|
M.Pathmaye
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
M.Pathmaye
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-038-004/281-A
(K.Vagaikulam)
|
2924004000NRG23010920221338176
|
01/09/2022
|
P.Parimalagandi
|
2924004WL032162
|
P.Parimalagandi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858011
|
|
P.Parimalagandi
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-038-004/287-A
(K.Vagaikulam)
|
2924004000NRG23010920221338178
|
01/09/2022
|
M.Veeramagali
|
2924004WL032162
|
M.Veeramagali
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
M.Veeramagali
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-038-004/290-A
(K.Vagaikulam)
|
2924004000NRG23010920221338179
|
01/09/2022
|
M.Poongothai
|
2924004WL032162
|
M.Poongothai
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
M.Poongothai
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-038-004/336-A
(K.Vagaikulam)
|
2924004000NRG23010920221338180
|
01/09/2022
|
M.Devi
|
2924004WL032162
|
M.Devi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
M.Devi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-038-004/343-A
(K.Vagaikulam)
|
2924004000NRG23010920221338181
|
01/09/2022
|
S.Poonuirul
|
2924004WL032162
|
S.Poonuirul
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
S.Poonuirul
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-038-004/348-A
(K.Vagaikulam)
|
2924004000NRG23010920221338182
|
01/09/2022
|
A.Irulaye
|
2924004WL032162
|
A.Irulaye
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
A.Irulaye
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-038-004/350-A
(K.Vagaikulam)
|
2924004000NRG23010920221338183
|
01/09/2022
|
N.Muneswari
|
2924004WL032162
|
N.Muneswari
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858011
|
|
N.Muneswari
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-038-004/428-A
(K.Vagaikulam)
|
2924004000NRG23010920221338184
|
01/09/2022
|
Thanikodi
|
2924004WL032162
|
Thanikodi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thanikodi
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-038-004/431-a
(K.Vagaikulam)
|
2924004000NRG23010920221338185
|
01/09/2022
|
Ramu
|
2924004WL032162
|
Ramu
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ramu
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-038-004/472-a
(K.Vagaikulam)
|
2924004000NRG23010920221338188
|
01/09/2022
|
Jothimeenal
|
2924004WL032162
|
Jothimeenal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
Jothimeenal
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-038-004/475-a
(K.Vagaikulam)
|
2924004000NRG23010920221338189
|
01/09/2022
|
Muthirulayee
|
2924004WL032162
|
Muthirulayee
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthirulayee
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-038-004/553-A
(K.Vagaikulam)
|
2924004000NRG23010920221338192
|
01/09/2022
|
Rajeswari
|
2924004WL032162
|
Rajeswari
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-038-004/573-A
(K.Vagaikulam)
|
2924004000NRG23010920221338193
|
01/09/2022
|
Kalishwari
|
2924004WL032162
|
Kalishwari
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kalishwari
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-038-004/626-A
(K.Vagaikulam)
|
2924004000NRG23010920221338195
|
01/09/2022
|
Chellaponnu
|
2924004WL032162
|
Chellaponnu
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chellaponnu
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHULI
|
TN-24-004-038-004/627-A
(K.Vagaikulam)
|
2924004000NRG23010920221338196
|
01/09/2022
|
Ramalakshmi
|
2924004WL032162
|
Ramalakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHULI
|
TN-24-004-038-004/628-A
(K.Vagaikulam)
|
2924004000NRG23010920221338197
|
01/09/2022
|
Ilrulay
|
2924004WL032162
|
Ilrulay
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ilrulay
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHULI
|
TN-24-004-038-004/629-A
(K.Vagaikulam)
|
2924004000NRG23010920221338198
|
01/09/2022
|
Vanitha
|
2924004WL032162
|
Vanitha
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUCHULI
|
TN-24-004-038-004/630-A
(K.Vagaikulam)
|
2924004000NRG23010920221338199
|
01/09/2022
|
Lakshmi
|
2924004WL032162
|
Lakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHULI
|
TN-24-004-038-004/631-A
(K.Vagaikulam)
|
2924004000NRG23010920221338200
|
01/09/2022
|
Mariyammal
|
2924004WL032162
|
Mariyammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
41
|
TIRUCHULI
|
TN-24-004-038-004/632-A
(K.Vagaikulam)
|
2924004000NRG23010920221338201
|
01/09/2022
|
Murukeswari
|
2924004WL032162
|
Murukeswari
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858011
|
|
Murukeswari
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHULI
|
TN-24-004-038-004/634-A
(K.Vagaikulam)
|
2924004000NRG23010920221338202
|
01/09/2022
|
Magalakshmi
|
2924004WL032162
|
Magalakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHULI
|
TN-24-004-038-004/636-A
(K.Vagaikulam)
|
2924004000NRG23010920221338203
|
01/09/2022
|
Jothi
|
2924004WL032162
|
Jothi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
Jothi
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHULI
|
TN-24-004-038-004/643-A
(K.Vagaikulam)
|
2924004000NRG23010920221338204
|
01/09/2022
|
Manimekalai
|
2924004WL032162
|
Manimekalai
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-038-006/414-a
(K.Vagaikulam)
|
2924004000NRG23010920221338210
|
01/09/2022
|
muthumari
|
2924004WL032162
|
muthumari
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858011
|
|
muthumari
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-038-007/103-A
(K.Vagaikulam)
|
2924004000NRG23010920221338214
|
01/09/2022
|
Muniammal
|
2924004WL032162
|
Muniammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-038-007/109-A
(K.Vagaikulam)
|
2924004000NRG23010920221338215
|
01/09/2022
|
M.Ranjitham
|
2924004WL032162
|
M.Ranjitham
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858011
|
|
M.Ranjitham
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHULI
|
TN-24-004-038-007/110-A
(K.Vagaikulam)
|
2924004000NRG23010920221338216
|
01/09/2022
|
M.Vasantha
|
2924004WL032162
|
M.Vasantha
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
M.Vasantha
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHULI
|
TN-24-004-038-007/111-A
(K.Vagaikulam)
|
2924004000NRG23010920221338217
|
01/09/2022
|
M.Karuppaye
|
2924004WL032162
|
M.Karuppaye
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
M.Karuppaye
|
INDIAN BANK(607105)
|
|
50
|
TIRUCHULI
|
TN-24-004-038-007/121-A
(K.Vagaikulam)
|
2924004000NRG23010920221338218
|
01/09/2022
|
P.Valli
|
2924004WL032162
|
P.Valli
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
P.Valli
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-038-007/145-A
(K.Vagaikulam)
|
2924004000NRG23010920221338219
|
01/09/2022
|
M.Panchavarnam
|
2924004WL032162
|
M.Panchavarnam
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
M.Panchavarnam
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHULI
|
TN-24-004-038-007/148-A
(K.Vagaikulam)
|
2924004000NRG23010920221338220
|
01/09/2022
|
R.Villammal
|
2924004WL032162
|
R.Villammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858011
|
|
R.Villammal
|
INDIAN BANK(607105)
|
|
53
|
TIRUCHULI
|
TN-24-004-038-007/149-A
(K.Vagaikulam)
|
2924004000NRG23010920221338221
|
01/09/2022
|
K.Sellathai
|
2924004WL032162
|
K.Sellathai
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
K.Sellathai
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-038-007/153-A
(K.Vagaikulam)
|
2924004000NRG23010920221338222
|
01/09/2022
|
K.Moorthi
|
2924004WL032162
|
K.Moorthi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
K.Moorthi
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-038-007/155-A
(K.Vagaikulam)
|
2924004000NRG23010920221338224
|
01/09/2022
|
T.Panchavarnam
|
2924004WL032162
|
T.Panchavarnam
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
T.Panchavarnam
|
INDIAN BANK(607105)
|
|
56
|
TIRUCHULI
|
TN-24-004-038-007/156-A
(K.Vagaikulam)
|
2924004000NRG23010920221338225
|
01/09/2022
|
Ramuammal
|
2924004WL032162
|
Ramuammal
|
00176
|
IDIB000P122
|
900
|
900
|
Rejected
|
19/10/2022
|
|
035858011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
TIRUCHULI
|
TN-24-004-038-007/157-A
(K.Vagaikulam)
|
2924004000NRG23010920221338226
|
01/09/2022
|
T.Poonumuniammal
|
2924004WL032162
|
T.Poonumuniammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
T.Poonumuniammal
|
INDIAN BANK(607105)
|
|
58
|
TIRUCHULI
|
TN-24-004-038-007/158-A
(K.Vagaikulam)
|
2924004000NRG23010920221338227
|
01/09/2022
|
M.Kannaki
|
2924004WL032162
|
M.Kannaki
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
M.Kannaki
|
INDIAN BANK(607105)
|
|
59
|
TIRUCHULI
|
TN-24-004-038-007/166-A
(K.Vagaikulam)
|
2924004000NRG23010920221338229
|
01/09/2022
|
S.Leelavathi
|
2924004WL032162
|
S.Leelavathi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
S.Leelavathi
|
INDIAN BANK(607105)
|
|
60
|
TIRUCHULI
|
TN-24-004-038-007/168-A
(K.Vagaikulam)
|
2924004000NRG23010920221338230
|
01/09/2022
|
K.Sangadever
|
2924004WL032162
|
K.Sangadever
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
K.Sangadever
|
INDIAN BANK(607105)
|
|
61
|
TIRUCHULI
|
TN-24-004-038-007/171-A
(K.Vagaikulam)
|
2924004000NRG23010920221338232
|
01/09/2022
|
A.Magalingam
|
2924004WL032162
|
A.Magalingam
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
A.Magalingam
|
INDIAN BANK(607105)
|
|
62
|
TIRUCHULI
|
TN-24-004-038-007/171-A
(K.Vagaikulam)
|
2924004000NRG23010920221338233
|
01/09/2022
|
M.Thamayandi
|
2924004WL032162
|
M.Thamayandi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
M.Thamayandi
|
INDIAN BANK(607105)
|
|
63
|
TIRUCHULI
|
TN-24-004-038-007/173-A
(K.Vagaikulam)
|
2924004000NRG23010920221338234
|
01/09/2022
|
Gomathi jeyam
|
2924004WL032162
|
Gomathi jeyam
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Gomathi jeyam
|
INDIAN BANK(607105)
|
|
64
|
TIRUCHULI
|
TN-24-004-038-007/190-A
(K.Vagaikulam)
|
2924004000NRG23010920221338237
|
01/09/2022
|
Valivittal
|
2924004WL032162
|
Valivittal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858011
|
|
Valivittal
|
INDIAN BANK(607105)
|
|
65
|
TIRUCHULI
|
TN-24-004-038-007/192-A
(K.Vagaikulam)
|
2924004000NRG23010920221338238
|
01/09/2022
|
S.Poonammal
|
2924004WL032162
|
S.Poonammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
S.Poonammal
|
INDIAN BANK(607105)
|
|
66
|
TIRUCHULI
|
TN-24-004-038-007/200-A
(K.Vagaikulam)
|
2924004000NRG23010920221338239
|
01/09/2022
|
R.Kamalam
|
2924004WL032162
|
R.Kamalam
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
R.Kamalam
|
INDIAN BANK(607105)
|
|
67
|
TIRUCHULI
|
TN-24-004-038-007/201-A
(K.Vagaikulam)
|
2924004000NRG23010920221338240
|
01/09/2022
|
S.Meenal
|
2924004WL032162
|
S.Meenal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
S.Meenal
|
INDIAN BANK(607105)
|
|
68
|
TIRUCHULI
|
TN-24-004-038-007/22-A
(K.Vagaikulam)
|
2924004000NRG23010920221338241
|
01/09/2022
|
P.Lingammal
|
2924004WL032162
|
P.Lingammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
P.Lingammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-038-007/401-a
(K.Vagaikulam)
|
2924004000NRG23010920221338243
|
01/09/2022
|
valivittal
|
2924004WL032162
|
valivittal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
valivittal
|
INDIAN BANK(607105)
|
|
70
|
TIRUCHULI
|
TN-24-004-038-007/404-a
(K.Vagaikulam)
|
2924004000NRG23010920221338245
|
01/09/2022
|
Rajeshwari
|
2924004WL032162
|
Rajeshwari
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
71
|
TIRUCHULI
|
TN-24-004-038-007/408-a
(K.Vagaikulam)
|
2924004000NRG23010920221338248
|
01/09/2022
|
jothilakshmi
|
2924004WL032162
|
jothilakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-038-007/437-a
(K.Vagaikulam)
|
2924004000NRG23010920221338250
|
01/09/2022
|
Lakshmi
|
2924004WL032162
|
Lakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-038-007/438-a
(K.Vagaikulam)
|
2924004000NRG23010920221338251
|
01/09/2022
|
Mahalakshmi
|
2924004WL032162
|
Mahalakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-038-007/439-a
(K.Vagaikulam)
|
2924004000NRG23010920221338252
|
01/09/2022
|
Valivittal
|
2924004WL032162
|
Valivittal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Valivittal
|
INDIAN BANK(607105)
|
|
75
|
TIRUCHULI
|
TN-24-004-038-007/440-a
(K.Vagaikulam)
|
2924004000NRG23010920221338253
|
01/09/2022
|
Ranjani
|
2924004WL032162
|
Ranjani
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ranjani
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-038-007/445-a
(K.Vagaikulam)
|
2924004000NRG23010920221338255
|
01/09/2022
|
Muthammal
|
2924004WL032162
|
Muthammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-038-007/446-a
(K.Vagaikulam)
|
2924004000NRG23010920221338256
|
01/09/2022
|
Rajalakshmi
|
2924004WL032162
|
Rajalakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
78
|
TIRUCHULI
|
TN-24-004-038-007/449-a
(K.Vagaikulam)
|
2924004000NRG23010920221338257
|
01/09/2022
|
Irulayee
|
2924004WL032162
|
Irulayee
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
Irulayee
|
INDIAN BANK(607105)
|
|
79
|
TIRUCHULI
|
TN-24-004-038-007/49-A
(K.Vagaikulam)
|
2924004000NRG23010920221338261
|
01/09/2022
|
S.Kalliammal
|
2924004WL032162
|
S.Kalliammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
S.Kalliammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-038-007/581-A
(K.Vagaikulam)
|
2924004000NRG23010920221338264
|
01/09/2022
|
Thirukammal
|
2924004WL032162
|
Thirukammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thirukammal
|
INDIAN BANK(607105)
|
|
81
|
TIRUCHULI
|
TN-24-004-038-007/585-A
(K.Vagaikulam)
|
2924004000NRG23010920221338265
|
01/09/2022
|
Ramu
|
2924004WL032162
|
Ramu
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ramu
|
INDIAN BANK(607105)
|
|
82
|
TIRUCHULI
|
TN-24-004-038-007/594-A
(K.Vagaikulam)
|
2924004000NRG23010920221338267
|
01/09/2022
|
Mookammal
|
2924004WL032162
|
Mookammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858011
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-038-007/600-A
(K.Vagaikulam)
|
2924004000NRG23010920221338270
|
01/09/2022
|
Vellaiyammal
|
2924004WL032162
|
Vellaiyammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
84
|
TIRUCHULI
|
TN-24-004-038-007/604-A
(K.Vagaikulam)
|
2924004000NRG23010920221338271
|
01/09/2022
|
Ramakannu
|
2924004WL032162
|
Ramakannu
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ramakannu
|
INDIAN BANK(607105)
|
|
85
|
TIRUCHULI
|
TN-24-004-038-007/620-A
(K.Vagaikulam)
|
2924004000NRG23010920221338272
|
01/09/2022
|
Ramalakshmi
|
2924004WL032162
|
Ramalakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
86
|
TIRUCHULI
|
TN-24-004-038-007/94-A
(K.Vagaikulam)
|
2924004000NRG23010920221338293
|
01/09/2022
|
Meenachi
|
2924004WL032162
|
Meenachi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
87
|
TIRUCHULI
|
TN-24-004-038-007/97-A
(K.Vagaikulam)
|
2924004000NRG23010920221338294
|
01/09/2022
|
K.Lakshmi
|
2924004WL032162
|
K.Lakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
TIRUCHULI
|
TN-24-004-038-007/98-A
(K.Vagaikulam)
|
2924004000NRG23010920221338295
|
01/09/2022
|
G.Irulaye
|
2924004WL032162
|
G.Irulaye
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858011
|
|
G.Irulaye
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78300
|
78300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79425
|
79425
|
|
|
|
|
|
|
|