|
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)
|
2924004000NRG23080920221406522
|
08/09/2022
|
A.Meenal
|
2924004WL033777
|
A.Meenal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Meenal
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-038-001/17-A
(K.Vagaikulam)
|
2924004000NRG23080920221406523
|
08/09/2022
|
M.Veeramakali
|
2924004WL033777
|
M.Veeramakali
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Veeramakali
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-038-001/170-A
(K.Vagaikulam)
|
2924004000NRG23080920221406524
|
08/09/2022
|
A.Thangammal
|
2924004WL033777
|
A.Thangammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Thangammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-038-001/172-A
(K.Vagaikulam)
|
2924004000NRG23080920221406525
|
08/09/2022
|
A.Dhanapackiam
|
2924004WL033777
|
A.Dhanapackiam
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Dhanapackiam
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-038-001/21-A
(K.Vagaikulam)
|
2924004000NRG23080920221406527
|
08/09/2022
|
M.Malar
|
2924004WL033777
|
M.Malar
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Malar
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-038-001/26-A
(K.Vagaikulam)
|
2924004000NRG23080920221406528
|
08/09/2022
|
P.Alageswari
|
2924004WL033777
|
P.Alageswari
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Alageswari
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-038-001/38-A
(K.Vagaikulam)
|
2924004000NRG23080920221406530
|
08/09/2022
|
S.Eswari
|
2924004WL033777
|
S.Eswari
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Eswari
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-038-001/41-A
(K.Vagaikulam)
|
2924004000NRG23080920221406531
|
08/09/2022
|
M.Sundaravalli
|
2924004WL033777
|
M.Sundaravalli
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Sundaravalli
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-038-001/42-A
(K.Vagaikulam)
|
2924004000NRG23080920221406532
|
08/09/2022
|
M.Nagalakshmi
|
2924004WL033777
|
M.Nagalakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Nagalakshmi
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-038-001/46-A
(K.Vagaikulam)
|
2924004000NRG23080920221406533
|
08/09/2022
|
M.Thangavel
|
2924004WL033777
|
M.Thangavel
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Thangavel
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-038-001/52-A
(K.Vagaikulam)
|
2924004000NRG23080920221406537
|
08/09/2022
|
M.Tamilarasi
|
2924004WL033777
|
M.Tamilarasi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Tamilarasi
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-038-001/66-A
(K.Vagaikulam)
|
2924004000NRG23080920221406538
|
08/09/2022
|
V.Kalliammal
|
2924004WL033777
|
V.Kalliammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.Kalliammal
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-038-001/76-A
(K.Vagaikulam)
|
2924004000NRG23080920221406539
|
08/09/2022
|
A.Karuppia
|
2924004WL033777
|
A.Karuppia
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Karuppia
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-038-002/1-A
(K.Vagaikulam)
|
2924004000NRG23080920221406541
|
08/09/2022
|
V.Ariyanachi
|
2924004WL033777
|
V.Ariyanachi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.Ariyanachi
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-038-002/10-A
(K.Vagaikulam)
|
2924004000NRG23080920221406542
|
08/09/2022
|
Angalaeswari
|
2924004WL033777
|
Angalaeswari
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431818
|
|
Angalaeswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-038-002/12-A
(K.Vagaikulam)
|
2924004000NRG23080920221406543
|
08/09/2022
|
R.Pichai
|
2924004WL033777
|
R.Pichai
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Pichai
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-038-002/122-A
(K.Vagaikulam)
|
2924004000NRG23080920221406544
|
08/09/2022
|
I.Kaliamml
|
2924004WL033777
|
I.Kaliamml
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
I.Kaliamml
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-038-002/141-A
(K.Vagaikulam)
|
2924004000NRG23080920221406545
|
08/09/2022
|
M.Sivakali
|
2924004WL033777
|
M.Sivakali
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Sivakali
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-038-002/15-A
(K.Vagaikulam)
|
2924004000NRG23080920221406546
|
08/09/2022
|
V.Valivitttal
|
2924004WL033777
|
V.Valivitttal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.Valivitttal
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-038-002/193-A
(K.Vagaikulam)
|
2924004000NRG23080920221406547
|
08/09/2022
|
T.Gandiammal
|
2924004WL033777
|
T.Gandiammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
T.Gandiammal
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-038-002/20-A
(K.Vagaikulam)
|
2924004000NRG23080920221406548
|
08/09/2022
|
V.Mariammal
|
2924004WL033777
|
V.Mariammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.Mariammal
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-038-002/202-A
(K.Vagaikulam)
|
2924004000NRG23080920221406549
|
08/09/2022
|
R.chandra
|
2924004WL033777
|
R.chandra
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.chandra
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-038-002/23-A
(K.Vagaikulam)
|
2924004000NRG23080920221406550
|
08/09/2022
|
R.Kootaisamy
|
2924004WL033777
|
R.Kootaisamy
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Kootaisamy
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-038-002/249-A
(K.Vagaikulam)
|
2924004000NRG23080920221406552
|
08/09/2022
|
S.Arumugammal
|
2924004WL033777
|
S.Arumugammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Arumugammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-038-002/265-A
(K.Vagaikulam)
|
2924004000NRG23080920221406554
|
08/09/2022
|
Murugeswari
|
2924004WL033777
|
Murugeswari
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-038-002/268-A
(K.Vagaikulam)
|
2924004000NRG23080920221406555
|
08/09/2022
|
M.Nagavalli
|
2924004WL033777
|
M.Nagavalli
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Nagavalli
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-038-002/269-A
(K.Vagaikulam)
|
2924004000NRG23080920221406556
|
08/09/2022
|
R.Karuppaye
|
2924004WL033777
|
R.Karuppaye
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Karuppaye
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-038-002/3-A
(K.Vagaikulam)
|
2924004000NRG23080920221406557
|
08/09/2022
|
V.Garumeeni
|
2924004WL033777
|
V.Garumeeni
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.Garumeeni
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-038-002/32-A
(K.Vagaikulam)
|
2924004000NRG23080920221406559
|
08/09/2022
|
S.Valli
|
2924004WL033777
|
S.Valli
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Valli
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-038-002/320-A
(K.Vagaikulam)
|
2924004000NRG23080920221406560
|
08/09/2022
|
G.Seelathai
|
2924004WL033777
|
G.Seelathai
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431818
|
|
G.Seelathai
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-038-002/326-A
(K.Vagaikulam)
|
2924004000NRG23080920221406561
|
08/09/2022
|
Panchavarnam
|
2924004WL033777
|
Panchavarnam
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431818
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-038-002/364-A
(K.Vagaikulam)
|
2924004000NRG23080920221406564
|
08/09/2022
|
S.Meenachi
|
2924004WL033777
|
S.Meenachi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Meenachi
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-038-002/369-A
(K.Vagaikulam)
|
2924004000NRG23080920221406565
|
08/09/2022
|
M.Tamilarasi
|
2924004WL033777
|
M.Tamilarasi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Tamilarasi
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-038-002/377-A
(K.Vagaikulam)
|
2924004000NRG23080920221406566
|
08/09/2022
|
V.Tamilarasi
|
2924004WL033777
|
V.Tamilarasi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.Tamilarasi
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-038-002/379-A
(K.Vagaikulam)
|
2924004000NRG23080920221406567
|
08/09/2022
|
R.Puspam
|
2924004WL033777
|
R.Puspam
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Puspam
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHULI
|
TN-24-004-038-002/43-A
(K.Vagaikulam)
|
2924004000NRG23080920221406568
|
08/09/2022
|
M.Indurani
|
2924004WL033777
|
M.Indurani
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Indurani
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHULI
|
TN-24-004-038-002/44-a
(K.Vagaikulam)
|
2924004000NRG23080920221406569
|
08/09/2022
|
R.Packiyalakshmi
|
2924004WL033777
|
R.Packiyalakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-038-002/58-A
(K.Vagaikulam)
|
2924004000NRG23080920221406573
|
08/09/2022
|
K.Muthulakshmi
|
2924004WL033777
|
K.Muthulakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.Muthulakshmi
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-038-002/6-A
(K.Vagaikulam)
|
2924004000NRG23080920221406575
|
08/09/2022
|
S.Muthunagu
|
2924004WL033777
|
S.Muthunagu
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Muthunagu
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHULI
|
TN-24-004-038-002/61-A
(K.Vagaikulam)
|
2924004000NRG23080920221406576
|
08/09/2022
|
R.Udaiyakkal
|
2924004WL033777
|
R.Udaiyakkal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Udaiyakkal
|
INDIAN BANK(607105)
|
|
41
|
TIRUCHULI
|
TN-24-004-038-002/64-A
(K.Vagaikulam)
|
2924004000NRG23080920221406578
|
08/09/2022
|
K.Kala
|
2924004WL033777
|
K.Kala
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Kala
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-038-002/69-A
(K.Vagaikulam)
|
2924004000NRG23080920221406579
|
08/09/2022
|
Punithavalli
|
2924004WL033777
|
Punithavalli
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHULI
|
TN-24-004-038-002/71-A
(K.Vagaikulam)
|
2924004000NRG23080920221406580
|
08/09/2022
|
M.Valivittal
|
2924004WL033777
|
M.Valivittal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Valivittal
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHULI
|
TN-24-004-038-002/72-A
(K.Vagaikulam)
|
2924004000NRG23080920221406581
|
08/09/2022
|
S.Valivittal
|
2924004WL033777
|
S.Valivittal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Valivittal
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-038-002/75-A
(K.Vagaikulam)
|
2924004000NRG23080920221406582
|
08/09/2022
|
M.Ramalakshmi
|
2924004WL033777
|
M.Ramalakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Ramalakshmi
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-038-002/77-A
(K.Vagaikulam)
|
2924004000NRG23080920221406583
|
08/09/2022
|
M.Palniammal
|
2924004WL033777
|
M.Palniammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Palniammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-038-002/84-A
(K.Vagaikulam)
|
2924004000NRG23080920221406584
|
08/09/2022
|
M.Pichiammal
|
2924004WL033777
|
M.Pichiammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Pichiammal
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHULI
|
TN-24-004-038-002/9-A
(K.Vagaikulam)
|
2924004000NRG23080920221406585
|
08/09/2022
|
Alagulakshmi
|
2924004WL033777
|
Alagulakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alagulakshmi
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHULI
|
TN-24-004-038-003/571-A
(K.Vagaikulam)
|
2924004000NRG23080920221406586
|
08/09/2022
|
Lakshmi
|
2924004WL033777
|
Lakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
TIRUCHULI
|
TN-24-004-038-006/124-A
(K.Vagaikulam)
|
2924004000NRG23080920221406588
|
08/09/2022
|
A.Boomail
|
2924004WL033777
|
A.Boomail
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Boomail
|
INDIAN BANK(607105)
|
|
51
|
TIRUCHULI
|
TN-24-004-038-006/125-A
(K.Vagaikulam)
|
2924004000NRG23080920221406589
|
08/09/2022
|
C.Karuppaye
|
2924004WL033777
|
C.Karuppaye
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
C.Karuppaye
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHULI
|
TN-24-004-038-006/136-A
(K.Vagaikulam)
|
2924004000NRG23080920221406590
|
08/09/2022
|
M.Govindammal
|
2924004WL033777
|
M.Govindammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Govindammal
|
INDIAN BANK(607105)
|
|
53
|
TIRUCHULI
|
TN-24-004-038-006/138-A
(K.Vagaikulam)
|
2924004000NRG23080920221406591
|
08/09/2022
|
T.Rakki
|
2924004WL033777
|
T.Rakki
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
T.Rakki
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-038-006/215-A
(K.Vagaikulam)
|
2924004000NRG23080920221406593
|
08/09/2022
|
R.Rajeswari
|
2924004WL033777
|
R.Rajeswari
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Rajeswari
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-038-006/237-A
(K.Vagaikulam)
|
2924004000NRG23080920221406595
|
08/09/2022
|
K.Rakku
|
2924004WL033777
|
K.Rakku
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.Rakku
|
INDIAN BANK(607105)
|
|
56
|
TIRUCHULI
|
TN-24-004-038-006/239-A
(K.Vagaikulam)
|
2924004000NRG23080920221406596
|
08/09/2022
|
S.Krishnan
|
2924004WL033777
|
S.Krishnan
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Krishnan
|
INDIAN BANK(607105)
|
|
57
|
TIRUCHULI
|
TN-24-004-038-006/241-A
(K.Vagaikulam)
|
2924004000NRG23080920221406597
|
08/09/2022
|
A.Muthumari
|
2924004WL033777
|
A.Muthumari
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Muthumari
|
INDIAN BANK(607105)
|
|
58
|
TIRUCHULI
|
TN-24-004-038-006/245-A
(K.Vagaikulam)
|
2924004000NRG23080920221406599
|
08/09/2022
|
K.Panchavarnam
|
2924004WL033777
|
K.Panchavarnam
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.Panchavarnam
|
INDIAN BANK(607105)
|
|
59
|
TIRUCHULI
|
TN-24-004-038-006/300-A
(K.Vagaikulam)
|
2924004000NRG23080920221406601
|
08/09/2022
|
G.Ramu
|
2924004WL033777
|
G.Ramu
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
G.Ramu
|
INDIAN BANK(607105)
|
|
60
|
TIRUCHULI
|
TN-24-004-038-006/302-A
(K.Vagaikulam)
|
2924004000NRG23080920221406602
|
08/09/2022
|
M.Boomariya
|
2924004WL033777
|
M.Boomariya
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Boomariya
|
INDIAN BANK(607105)
|
|
61
|
TIRUCHULI
|
TN-24-004-038-006/309-A
(K.Vagaikulam)
|
2924004000NRG23080920221406603
|
08/09/2022
|
T.Rajammal
|
2924004WL033777
|
T.Rajammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
T.Rajammal
|
INDIAN BANK(607105)
|
|
62
|
TIRUCHULI
|
TN-24-004-038-006/310-A
(K.Vagaikulam)
|
2924004000NRG23080920221406604
|
08/09/2022
|
A.Mariammal
|
2924004WL033777
|
A.Mariammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Mariammal
|
INDIAN BANK(607105)
|
|
63
|
TIRUCHULI
|
TN-24-004-038-006/311-A
(K.Vagaikulam)
|
2924004000NRG23080920221406605
|
08/09/2022
|
D.Rakku
|
2924004WL033777
|
D.Rakku
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431818
|
|
D.Rakku
|
INDIAN BANK(607105)
|
|
64
|
TIRUCHULI
|
TN-24-004-038-006/564-A
(K.Vagaikulam)
|
2924004000NRG23080920221406608
|
08/09/2022
|
Saraswathi
|
2924004WL033777
|
Saraswathi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
65
|
TIRUCHULI
|
TN-24-004-038-007/152-A
(K.Vagaikulam)
|
2924004000NRG23080920221406611
|
08/09/2022
|
M.Karuppaye
|
2924004WL033777
|
M.Karuppaye
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Karuppaye
|
INDIAN BANK(607105)
|
|
66
|
TIRUCHULI
|
TN-24-004-038-038/651-A
(K.Vagaikulam)
|
2924004000NRG23080920221406614
|
08/09/2022
|
Valli
|
2924004WL033777
|
Valli
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|