|
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-24-004-022-001/102-A
(Poolangal)
|
2924004000NRG23130520220285649
|
13/05/2022
|
P.Nagajothi
|
2924004WL006878
|
P.Nagajothi
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-022-001/103-B
(Poolangal)
|
2924004000NRG23130520220285650
|
13/05/2022
|
M.Murugavalli
|
2924004WL006878
|
M.Murugavalli
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Murugavalli
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-022-001/107-A
(Poolangal)
|
2924004000NRG23130520220285652
|
13/05/2022
|
Ayyarakkal
|
2924004WL006878
|
Ayyarakkal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ayyarakkal
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-022-001/110-A
(Poolangal)
|
2924004000NRG23130520220285654
|
13/05/2022
|
Mallakkal
|
2924004WL006878
|
Mallakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mallakkal
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-022-001/113-A
(Poolangal)
|
2924004000NRG23130520220285655
|
13/05/2022
|
Valivittammal
|
2924004WL006878
|
Valivittammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valivittammal
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-022-001/118-A
(Poolangal)
|
2924004000NRG23130520220285656
|
13/05/2022
|
Murugavalli
|
2924004WL006878
|
Murugavalli
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Murugavalli
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-022-001/119-A
(Poolangal)
|
2924004000NRG23130520220285657
|
13/05/2022
|
Muthukani
|
2924004WL006878
|
Muthukani
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthukani
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-022-001/121-A
(Poolangal)
|
2924004000NRG23130520220285658
|
13/05/2022
|
Poochammal
|
2924004WL006878
|
Poochammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Poochammal
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-022-001/122-A
(Poolangal)
|
2924004000NRG23130520220285659
|
13/05/2022
|
Jamuna
|
2924004WL006878
|
Jamuna
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-022-001/123-A
(Poolangal)
|
2924004000NRG23130520220285660
|
13/05/2022
|
Valivittammal
|
2924004WL006878
|
Valivittammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valivittammal
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-022-001/124-A
(Poolangal)
|
2924004000NRG23130520220285661
|
13/05/2022
|
Krishnammal
|
2924004WL006878
|
Krishnammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-022-001/126-A
(Poolangal)
|
2924004000NRG23130520220285662
|
13/05/2022
|
N.Perumal
|
2924004WL006878
|
N.Perumal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
N.Perumal
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-022-001/130-A
(Poolangal)
|
2924004000NRG23130520220285663
|
13/05/2022
|
Ayyarakkal
|
2924004WL006878
|
Ayyarakkal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ayyarakkal
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-022-001/142-A
(Poolangal)
|
2924004000NRG23130520220285664
|
13/05/2022
|
P.Ramalakshmi
|
2924004WL006878
|
P.Ramalakshmi
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.Ramalakshmi
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-022-001/150-A
(Poolangal)
|
2924004000NRG23130520220285666
|
13/05/2022
|
valarmathi
|
2924004WL006878
|
valarmathi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-022-001/151-B
(Poolangal)
|
2924004000NRG23130520220285667
|
13/05/2022
|
Perumalakkal
|
2924004WL006878
|
Perumalakkal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Perumalakkal
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-022-001/163-A
(Poolangal)
|
2924004000NRG23130520220285668
|
13/05/2022
|
Kaliammal
|
2924004WL006878
|
Kaliammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-022-001/164-A
(Poolangal)
|
2924004000NRG23130520220285670
|
13/05/2022
|
Chellammal
|
2924004WL006878
|
Chellammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-022-001/174-A
(Poolangal)
|
2924004000NRG23130520220285672
|
13/05/2022
|
muthammal
|
2924004WL006878
|
muthammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
muthammal
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-022-001/176-A
(Poolangal)
|
2924004000NRG23130520220285673
|
13/05/2022
|
S.Gumarakkal
|
2924004WL006878
|
S.Gumarakkal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.Gumarakkal
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-022-001/179-A
(Poolangal)
|
2924004000NRG23130520220285674
|
13/05/2022
|
Subbammal
|
2924004WL006878
|
Subbammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-022-001/180-A
(Poolangal)
|
2924004000NRG23130520220285675
|
13/05/2022
|
A.Pandiyammal
|
2924004WL006878
|
A.Pandiyammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.Pandiyammal
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-022-001/184-A
(Poolangal)
|
2924004000NRG23130520220285676
|
13/05/2022
|
V.Panchavarnam
|
2924004WL006878
|
V.Panchavarnam
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
V.Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHULI
|
TN-24-004-022-001/265-A
(Poolangal)
|
2924004000NRG23130520220285677
|
13/05/2022
|
Mariyammal
|
2924004WL006878
|
Mariyammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-022-001/267-A
(Poolangal)
|
2924004000NRG23130520220285678
|
13/05/2022
|
Sakkammal
|
2924004WL006878
|
Sakkammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-022-001/275-A
(Poolangal)
|
2924004000NRG23130520220285679
|
13/05/2022
|
Annapooranam
|
2924004WL006878
|
Annapooranam
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Annapooranam
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-022-001/386-A
(Poolangal)
|
2924004000NRG23130520220285680
|
13/05/2022
|
Arumugam
|
2924004WL006878
|
Arumugam
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-022-001/503-A
(Poolangal)
|
2924004000NRG23130520220285681
|
13/05/2022
|
Amirthavalli
|
2924004WL006878
|
Amirthavalli
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-022-001/504-A
(Poolangal)
|
2924004000NRG23130520220285682
|
13/05/2022
|
Muthulakshmi
|
2924004WL006878
|
Muthulakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-022-001/518-A
(Poolangal)
|
2924004000NRG23130520220285683
|
13/05/2022
|
Kaleeswari
|
2924004WL006878
|
Kaleeswari
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-022-001/538-A
(Poolangal)
|
2924004000NRG23130520220285684
|
13/05/2022
|
Chellammal
|
2924004WL006878
|
Chellammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-022-001/83-A
(Poolangal)
|
2924004000NRG23130520220285686
|
13/05/2022
|
Murugeswari
|
2924004WL006878
|
Murugeswari
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-022-001/90-A
(Poolangal)
|
2924004000NRG23130520220285687
|
13/05/2022
|
Alagarakkal
|
2924004WL006878
|
Alagarakkal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Alagarakkal
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-022-001/904-A
(Poolangal)
|
2924004000NRG23130520220285688
|
13/05/2022
|
Umamakeshwari
|
2924004WL006878
|
Umamakeshwari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Umamakeshwari
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-022-001/91-A
(Poolangal)
|
2924004000NRG23130520220285690
|
13/05/2022
|
Muthulakshmi
|
2924004WL006878
|
Muthulakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHULI
|
TN-24-004-022-001/92-B
(Poolangal)
|
2924004000NRG23130520220285691
|
13/05/2022
|
sutha
|
2924004WL006878
|
sutha
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
sutha
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHULI
|
TN-24-004-022-001/922-A
(Poolangal)
|
2924004000NRG23130520220285692
|
13/05/2022
|
Murugeshwari
|
2924004WL006878
|
Murugeshwari
|
00176
|
IDIB000P122
|
220
|
220
|
Rejected
|
21/05/2022
|
|
009535790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
TIRUCHULI
|
TN-24-004-022-001/97-A
(Poolangal)
|
2924004000NRG23130520220285693
|
13/05/2022
|
Lakshmi
|
2924004WL006878
|
Lakshmi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-022-002/192-A
(Poolangal)
|
2924004000NRG23130520220285697
|
13/05/2022
|
VELAMMAL
|
2924004WL006878
|
VELAMMAL
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHULI
|
TN-24-004-022-002/193-A
(Poolangal)
|
2924004000NRG23130520220285698
|
13/05/2022
|
CHITRADAVI
|
2924004WL006878
|
CHITRADAVI
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHITRADAVI
|
INDIAN BANK(607105)
|
|
41
|
TIRUCHULI
|
TN-24-004-022-002/194-A
(Poolangal)
|
2924004000NRG23130520220285699
|
13/05/2022
|
MUTHUMARI
|
2924004WL006878
|
MUTHUMARI
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHULI
|
TN-24-004-022-002/199-A
(Poolangal)
|
2924004000NRG23130520220285700
|
13/05/2022
|
MEENACHI
|
2924004WL006878
|
MEENACHI
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHULI
|
TN-24-004-022-002/200-A
(Poolangal)
|
2924004000NRG23130520220285701
|
13/05/2022
|
PANDIESWARI
|
2924004WL006878
|
PANDIESWARI
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
PANDIESWARI
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHULI
|
TN-24-004-022-002/203-A
(Poolangal)
|
2924004000NRG23130520220285702
|
13/05/2022
|
MARIYAMMAL
|
2924004WL006878
|
MARIYAMMAL
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-022-002/204-A
(Poolangal)
|
2924004000NRG23130520220285703
|
13/05/2022
|
NAGAVALLI
|
2924004WL006878
|
NAGAVALLI
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-022-002/206-A
(Poolangal)
|
2924004000NRG23130520220285704
|
13/05/2022
|
ARIYAMALA
|
2924004WL006878
|
ARIYAMALA
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
ARIYAMALA
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-022-002/208-A
(Poolangal)
|
2924004000NRG23130520220285705
|
13/05/2022
|
muthulakshmi
|
2924004WL006878
|
muthulakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHULI
|
TN-24-004-022-002/210-A
(Poolangal)
|
2924004000NRG23130520220285706
|
13/05/2022
|
Vasantha
|
2924004WL006878
|
Vasantha
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHULI
|
TN-24-004-022-002/211-B
(Poolangal)
|
2924004000NRG23130520220285707
|
13/05/2022
|
PANCHAVARANAM
|
2924004WL006878
|
PANCHAVARANAM
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
PANCHAVARANAM
|
INDIAN BANK(607105)
|
|
50
|
TIRUCHULI
|
TN-24-004-022-002/242-A
(Poolangal)
|
2924004000NRG23130520220285709
|
13/05/2022
|
amuthavalli
|
2924004WL006878
|
amuthavalli
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
amuthavalli
|
INDIAN BANK(607105)
|
|
51
|
TIRUCHULI
|
TN-24-004-022-002/242-A
(Poolangal)
|
2924004000NRG23130520220285708
|
13/05/2022
|
Meenal
|
2924004WL006878
|
Meenal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Meenal
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHULI
|
TN-24-004-022-002/53-A
(Poolangal)
|
2924004000NRG23130520220285711
|
13/05/2022
|
Rajammal
|
2924004WL006878
|
Rajammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
53
|
TIRUCHULI
|
TN-24-004-022-002/82-A
(Poolangal)
|
2924004000NRG23130520220285712
|
13/05/2022
|
Vijayalakshmi
|
2924004WL006878
|
Vijayalakshmi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-022-004/407-A
(Poolangal)
|
2924004000NRG23130520220285592
|
13/05/2022
|
Natarajan
|
2924004WL006877
|
Natarajan
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-022-004/407-A
(Poolangal)
|
2924004000NRG23130520220285593
|
13/05/2022
|
Sanmugathai
|
2924004WL006877
|
Sanmugathai
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sanmugathai
|
INDIAN BANK(607105)
|
|
56
|
TIRUCHULI
|
TN-24-004-022-004/409-A
(Poolangal)
|
2924004000NRG23130520220285595
|
13/05/2022
|
A.Irulayee
|
2924004WL006877
|
A.Irulayee
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.Irulayee
|
INDIAN BANK(607105)
|
|
57
|
TIRUCHULI
|
TN-24-004-022-004/410-A
(Poolangal)
|
2924004000NRG23130520220285596
|
13/05/2022
|
P.Ponnuthai
|
2924004WL006877
|
P.Ponnuthai
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.Ponnuthai
|
INDIAN BANK(607105)
|
|
58
|
TIRUCHULI
|
TN-24-004-022-004/413-A
(Poolangal)
|
2924004000NRG23130520220285597
|
13/05/2022
|
Subbulakshmi
|
2924004WL006877
|
Subbulakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
59
|
TIRUCHULI
|
TN-24-004-022-004/414-A
(Poolangal)
|
2924004000NRG23130520220285598
|
13/05/2022
|
Janagi
|
2924004WL006877
|
Janagi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Janagi
|
INDIAN BANK(607105)
|
|
60
|
TIRUCHULI
|
TN-24-004-022-004/416-A
(Poolangal)
|
2924004000NRG23130520220285599
|
13/05/2022
|
Avudaiyammal
|
2924004WL006877
|
Avudaiyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Avudaiyammal
|
INDIAN BANK(607105)
|
|
61
|
TIRUCHULI
|
TN-24-004-022-004/419-A
(Poolangal)
|
2924004000NRG23130520220285600
|
13/05/2022
|
Muthuramu
|
2924004WL006877
|
Muthuramu
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthuramu
|
INDIAN BANK(607105)
|
|
62
|
TIRUCHULI
|
TN-24-004-022-004/420-A
(Poolangal)
|
2924004000NRG23130520220285601
|
13/05/2022
|
Murugeswari
|
2924004WL006877
|
Murugeswari
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
63
|
TIRUCHULI
|
TN-24-004-022-004/423-A
(Poolangal)
|
2924004000NRG23130520220285604
|
13/05/2022
|
Mareeswari
|
2924004WL006877
|
Mareeswari
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mareeswari
|
INDIAN BANK(607105)
|
|
64
|
TIRUCHULI
|
TN-24-004-022-004/424-A
(Poolangal)
|
2924004000NRG23130520220285605
|
13/05/2022
|
Thayammal
|
2924004WL006877
|
Thayammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
65
|
TIRUCHULI
|
TN-24-004-022-004/426-A
(Poolangal)
|
2924004000NRG23130520220285606
|
13/05/2022
|
Muthulakshmi
|
2924004WL006877
|
Muthulakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
66
|
TIRUCHULI
|
TN-24-004-022-004/431-A
(Poolangal)
|
2924004000NRG23130520220285607
|
13/05/2022
|
Matchakkal
|
2924004WL006877
|
Matchakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Matchakkal
|
INDIAN BANK(607105)
|
|
67
|
TIRUCHULI
|
TN-24-004-022-004/432-A
(Poolangal)
|
2924004000NRG23130520220285609
|
13/05/2022
|
Vasantha
|
2924004WL006877
|
Vasantha
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
68
|
TIRUCHULI
|
TN-24-004-022-004/433-A
(Poolangal)
|
2924004000NRG23130520220285610
|
13/05/2022
|
Tharmakkal
|
2924004WL006877
|
Tharmakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Tharmakkal
|
INDIAN BANK(607105)
|
|
69
|
TIRUCHULI
|
TN-24-004-022-004/434-A
(Poolangal)
|
2924004000NRG23130520220285611
|
13/05/2022
|
Vellayammal
|
2924004WL006877
|
Vellayammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vellayammal
|
INDIAN BANK(607105)
|
|
70
|
TIRUCHULI
|
TN-24-004-022-004/435-A
(Poolangal)
|
2924004000NRG23130520220285613
|
13/05/2022
|
Meenakshi
|
2924004WL006877
|
Meenakshi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
71
|
TIRUCHULI
|
TN-24-004-022-004/438-A
(Poolangal)
|
2924004000NRG23130520220285615
|
13/05/2022
|
Kalavathi
|
2924004WL006877
|
Kalavathi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
72
|
TIRUCHULI
|
TN-24-004-022-004/439-A
(Poolangal)
|
2924004000NRG23130520220285616
|
13/05/2022
|
Thanalakshmi
|
2924004WL006877
|
Thanalakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
73
|
TIRUCHULI
|
TN-24-004-022-004/441-A
(Poolangal)
|
2924004000NRG23130520220285619
|
13/05/2022
|
Subbulakshmi
|
2924004WL006877
|
Subbulakshmi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
74
|
TIRUCHULI
|
TN-24-004-022-004/442-A
(Poolangal)
|
2924004000NRG23130520220285620
|
13/05/2022
|
Nagalakshmi
|
2924004WL006877
|
Nagalakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
75
|
TIRUCHULI
|
TN-24-004-022-004/444-A
(Poolangal)
|
2924004000NRG23130520220285621
|
13/05/2022
|
Bambulakkal
|
2924004WL006877
|
Bambulakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Bambulakkal
|
INDIAN BANK(607105)
|
|
76
|
TIRUCHULI
|
TN-24-004-022-004/448-A
(Poolangal)
|
2924004000NRG23130520220285622
|
13/05/2022
|
Gowsalya
|
2924004WL006877
|
Gowsalya
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
77
|
TIRUCHULI
|
TN-24-004-022-004/449-A
(Poolangal)
|
2924004000NRG23130520220285623
|
13/05/2022
|
Tamilselvi
|
2924004WL006877
|
Tamilselvi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
78
|
TIRUCHULI
|
TN-24-004-022-004/450-A
(Poolangal)
|
2924004000NRG23130520220285624
|
13/05/2022
|
Mudiyarasi
|
2924004WL006877
|
Mudiyarasi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mudiyarasi
|
INDIAN BANK(607105)
|
|
79
|
TIRUCHULI
|
TN-24-004-022-004/451-A
(Poolangal)
|
2924004000NRG23130520220285625
|
13/05/2022
|
Gowsalya
|
2924004WL006877
|
Gowsalya
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
80
|
TIRUCHULI
|
TN-24-004-022-004/501-A
(Poolangal)
|
2924004000NRG23130520220285627
|
13/05/2022
|
Ramalakshmi
|
2924004WL006877
|
Ramalakshmi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
81
|
TIRUCHULI
|
TN-24-004-022-004/555-A
(Poolangal)
|
2924004000NRG23130520220285628
|
13/05/2022
|
RajaLakshmi
|
2924004WL006877
|
RajaLakshmi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
RajaLakshmi
|
INDIAN BANK(607105)
|
|
82
|
TIRUCHULI
|
TN-24-004-022-004/572-A
(Poolangal)
|
2924004000NRG23130520220285630
|
13/05/2022
|
Kaleeswari
|
2924004WL006877
|
Kaleeswari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kaleeswari
|
INDIAN BANK(607105)
|
|
83
|
TIRUCHULI
|
TN-24-004-022-004/598-A
(Poolangal)
|
2924004000NRG23130520220285631
|
13/05/2022
|
Menaga
|
2924004WL006877
|
Menaga
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Menaga
|
INDIAN BANK(607105)
|
|
84
|
TIRUCHULI
|
TN-24-004-022-004/648-A
(Poolangal)
|
2924004000NRG23130520220285632
|
13/05/2022
|
J.Eranagammal
|
2924004WL006877
|
J.Eranagammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
J.Eranagammal
|
INDIAN BANK(607105)
|
|
85
|
TIRUCHULI
|
TN-24-004-022-004/737-A
(Poolangal)
|
2924004000NRG23130520220285634
|
13/05/2022
|
Jeyachitra
|
2924004WL006877
|
Jeyachitra
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jeyachitra
|
INDIAN BANK(607105)
|
|
86
|
TIRUCHULI
|
TN-24-004-022-022/594-A
(Poolangal)
|
2924004000NRG23130520220285640
|
13/05/2022
|
KatherSariba
|
2924004WL006877
|
KatherSariba
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
KatherSariba
|
INDIAN BANK(607105)
|
|
87
|
TIRUCHULI
|
TN-24-004-022-022/624-A
(Poolangal)
|
2924004000NRG23130520220285641
|
13/05/2022
|
GulnasBegam
|
2924004WL006877
|
GulnasBegam
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
GulnasBegam
|
INDIAN BANK(607105)
|
|
88
|
TIRUCHULI
|
TN-24-004-022-022/712-A
(Poolangal)
|
2924004000NRG23130520220285643
|
13/05/2022
|
Subbulakshmi
|
2924004WL006877
|
Subbulakshmi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
89
|
TIRUCHULI
|
TN-24-004-022-022/738-a
(Poolangal)
|
2924004000NRG23130520220285722
|
13/05/2022
|
Nagammal
|
2924004WL006878
|
Nagammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
90
|
TIRUCHULI
|
TN-24-004-022-022/769-A
(Poolangal)
|
2924004000NRG23130520220285644
|
13/05/2022
|
Benaseerbegaum
|
2924004WL006877
|
Benaseerbegaum
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Benaseerbegaum
|
INDIAN BANK(607105)
|
|
91
|
TIRUCHULI
|
TN-24-004-022-022/778-A
(Poolangal)
|
2924004000NRG23130520220285723
|
13/05/2022
|
Poochammal
|
2924004WL006878
|
Poochammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Poochammal
|
INDIAN BANK(607105)
|
|
92
|
TIRUCHULI
|
TN-24-004-022-022/820-A
(Poolangal)
|
2924004000NRG23130520220285645
|
13/05/2022
|
Ashmabeevi
|
2924004WL006877
|
Ashmabeevi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ashmabeevi
|
INDIAN BANK(607105)
|
|
93
|
TIRUCHULI
|
TN-24-004-022-022/833-A
(Poolangal)
|
2924004000NRG23130520220285724
|
13/05/2022
|
Jenima pegam
|
2924004WL006878
|
Jenima pegam
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jenima pegam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUCHULI
|
TN-24-004-022-022/874-A
(Poolangal)
|
2924004000NRG23130520220285725
|
13/05/2022
|
N.Nagajothi
|
2924004WL006878
|
N.Nagajothi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
N.Nagajothi
|
INDIAN BANK(607105)
|
|
95
|
TIRUCHULI
|
TN-24-004-022-022/877-A
(Poolangal)
|
2924004000NRG23130520220285726
|
13/05/2022
|
Parvathy
|
2924004WL006878
|
Parvathy
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
96
|
TIRUCHULI
|
TN-24-004-022-022/925-A
(Poolangal)
|
2924004000NRG23130520220285646
|
13/05/2022
|
Sikkantharbanu
|
2924004WL006877
|
Sikkantharbanu
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sikkantharbanu
|
INDIAN BANK(607105)
|
|
97
|
TIRUCHULI
|
TN-24-004-022-022/940-A
(Poolangal)
|
2924004000NRG23130520220285647
|
13/05/2022
|
SEGUFATHIMA
|
2924004WL006877
|
SEGUFATHIMA
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
SEGUFATHIMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75911
|
75911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75911
|
75911
|
|
|
|
|
|
|
|