|
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-24-004-029-002/144-A
(Sengulam)
|
2924004000NRG23061020221619315
|
07/10/2022
|
S.Muniyammal
|
2924004WL038967
|
S.Muniyammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
S.Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-029-002/180-A
(Sengulam)
|
2924004000NRG23061020221619316
|
07/10/2022
|
R.Thamilselvam
|
2924004WL038967
|
R.Thamilselvam
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
R.Thamilselvam
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-029-002/180-A
(Sengulam)
|
2924004000NRG23061020221619317
|
07/10/2022
|
T.Pushpam
|
2924004WL038967
|
T.Pushpam
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
T.Pushpam
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-029-002/181-A
(Sengulam)
|
2924004000NRG23061020221619318
|
07/10/2022
|
M.Supputhai
|
2924004WL038967
|
M.Supputhai
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.Supputhai
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-029-002/187-A
(Sengulam)
|
2924004000NRG23061020221619320
|
07/10/2022
|
M.Saraswathi
|
2924004WL038967
|
M.Saraswathi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-029-002/190-A
(Sengulam)
|
2924004000NRG23061020221619321
|
07/10/2022
|
J.Rechal
|
2924004WL038967
|
J.Rechal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
J.Rechal
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-029-002/197-A
(Sengulam)
|
2924004000NRG23061020221619322
|
07/10/2022
|
T.Jayalalitha
|
2924004WL038967
|
T.Jayalalitha
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
T.Jayalalitha
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-029-002/200-A
(Sengulam)
|
2924004000NRG23061020221619323
|
07/10/2022
|
C.Packiyam
|
2924004WL038967
|
C.Packiyam
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
C.Packiyam
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-029-002/207-A
(Sengulam)
|
2924004000NRG23061020221619325
|
07/10/2022
|
Saraswathi
|
2924004WL038967
|
Saraswathi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-029-002/211-A
(Sengulam)
|
2924004000NRG23061020221619326
|
07/10/2022
|
Muniyasamy
|
2924004WL038967
|
Muniyasamy
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-029-002/223-A
(Sengulam)
|
2924004000NRG23061020221619327
|
07/10/2022
|
T.Ramalakshmi
|
2924004WL038967
|
T.Ramalakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
T.Ramalakshmi
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-029-002/230-A
(Sengulam)
|
2924004000NRG23061020221619328
|
07/10/2022
|
Pappa
|
2924004WL038967
|
Pappa
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pappa
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-029-002/231-A
(Sengulam)
|
2924004000NRG23061020221619330
|
07/10/2022
|
Esthar
|
2924004WL038967
|
Esthar
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Esthar
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-029-002/253-A
(Sengulam)
|
2924004000NRG23061020221619331
|
07/10/2022
|
Muneeswari
|
2924004WL038967
|
Muneeswari
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muneeswari
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-029-002/304-A
(Sengulam)
|
2924004000NRG23061020221619332
|
07/10/2022
|
Athiammal
|
2924004WL038967
|
Athiammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Athiammal
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-029-002/326-a
(Sengulam)
|
2924004000NRG23061020221619333
|
07/10/2022
|
Muthukarupayi
|
2924004WL038967
|
Muthukarupayi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthukarupayi
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-029-002/327-A
(Sengulam)
|
2924004000NRG23061020221619334
|
07/10/2022
|
SANTHI
|
2924004WL038967
|
SANTHI
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-029-002/337-A
(Sengulam)
|
2924004000NRG23061020221619335
|
07/10/2022
|
Kanagavalli
|
2924004WL038967
|
Kanagavalli
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-029-002/438-A
(Sengulam)
|
2924004000NRG23061020221619336
|
07/10/2022
|
Thangamuniyammal
|
2924004WL038967
|
Thangamuniyammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thangamuniyammal
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-029-002/439-A
(Sengulam)
|
2924004000NRG23061020221619337
|
07/10/2022
|
Ramalakshmi
|
2924004WL038967
|
Ramalakshmi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-029-002/443-A
(Sengulam)
|
2924004000NRG23061020221619338
|
07/10/2022
|
Selvi
|
2924004WL038967
|
Selvi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-029-029/1-A
(Sengulam)
|
2924004000NRG23061020221619340
|
07/10/2022
|
Vellaiyammal
|
2924004WL038967
|
Vellaiyammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-029-029/10-A
(Sengulam)
|
2924004000NRG23061020221619341
|
07/10/2022
|
A.Thammakkal
|
2924004WL038967
|
A.Thammakkal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
A.Thammakkal
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-029-029/101-A
(Sengulam)
|
2924004000NRG23061020221619342
|
07/10/2022
|
MEENACHI SUNTHARESHWARI
|
2924004WL038967
|
MEENACHI SUNTHARESHWARI
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
MEENACHI SUNTHARESHWARI
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-029-029/103-A
(Sengulam)
|
2924004000NRG23061020221619343
|
07/10/2022
|
A.Muthulakshmi
|
2924004WL038967
|
A.Muthulakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
A.Muthulakshmi
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-029-029/104-A
(Sengulam)
|
2924004000NRG23061020221619344
|
07/10/2022
|
Velmurugan
|
2924004WL038967
|
Velmurugan
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Velmurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUCHULI
|
TN-24-004-029-029/106-A
(Sengulam)
|
2924004000NRG23061020221619345
|
07/10/2022
|
S.Mookkammal
|
2924004WL038967
|
S.Mookkammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
S.Mookkammal
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-029-029/107-A
(Sengulam)
|
2924004000NRG23061020221619346
|
07/10/2022
|
P.Mariyammal
|
2924004WL038967
|
P.Mariyammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
P.Mariyammal
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-029-029/108-A
(Sengulam)
|
2924004000NRG23061020221619347
|
07/10/2022
|
C.Valarmathi
|
2924004WL038967
|
C.Valarmathi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
C.Valarmathi
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-029-029/109-A
(Sengulam)
|
2924004000NRG23061020221619348
|
07/10/2022
|
E.Valivittammal
|
2924004WL038967
|
E.Valivittammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
E.Valivittammal
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-029-029/11-A
(Sengulam)
|
2924004000NRG23061020221619349
|
07/10/2022
|
A.Navakkal
|
2924004WL038967
|
A.Navakkal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
A.Navakkal
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-029-029/110-A
(Sengulam)
|
2924004000NRG23061020221619350
|
07/10/2022
|
V.Shanmugalakshmi
|
2924004WL038967
|
V.Shanmugalakshmi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
V.Shanmugalakshmi
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-029-029/112-A
(Sengulam)
|
2924004000NRG23061020221619351
|
07/10/2022
|
A.Selvi
|
2924004WL038967
|
A.Selvi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
A.Selvi
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-029-029/113-A
(Sengulam)
|
2924004000NRG23061020221619352
|
07/10/2022
|
G.Sangarammal
|
2924004WL038967
|
G.Sangarammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
G.Sangarammal
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-029-029/116-A
(Sengulam)
|
2924004000NRG23061020221619353
|
07/10/2022
|
M.Lakshmi
|
2924004WL038967
|
M.Lakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHULI
|
TN-24-004-029-029/118-A
(Sengulam)
|
2924004000NRG23061020221619354
|
07/10/2022
|
Sakkammal
|
2924004WL038967
|
Sakkammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHULI
|
TN-24-004-029-029/120-A
(Sengulam)
|
2924004000NRG23061020221619355
|
07/10/2022
|
M.Senthamarai
|
2924004WL038967
|
M.Senthamarai
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.Senthamarai
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHULI
|
TN-24-004-029-029/122-A
(Sengulam)
|
2924004000NRG23061020221619356
|
07/10/2022
|
Ramalakshmi
|
2924004WL038967
|
Ramalakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-029-029/123-A
(Sengulam)
|
2924004000NRG23061020221619357
|
07/10/2022
|
P.Paranjothi
|
2924004WL038967
|
P.Paranjothi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
P.Paranjothi
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHULI
|
TN-24-004-029-029/125-A
(Sengulam)
|
2924004000NRG23061020221619358
|
07/10/2022
|
A.Perumalakkal
|
2924004WL038967
|
A.Perumalakkal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
A.Perumalakkal
|
INDIAN BANK(607105)
|
|
41
|
TIRUCHULI
|
TN-24-004-029-029/127-A
(Sengulam)
|
2924004000NRG23061020221619359
|
07/10/2022
|
A.Perumalakkal
|
2924004WL038967
|
A.Perumalakkal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
A.Perumalakkal
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHULI
|
TN-24-004-029-029/134-A
(Sengulam)
|
2924004000NRG23061020221619360
|
07/10/2022
|
N.Ayyarammal
|
2924004WL038967
|
N.Ayyarammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
N.Ayyarammal
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHULI
|
TN-24-004-029-029/136-A
(Sengulam)
|
2924004000NRG23061020221619361
|
07/10/2022
|
C.Poomayil
|
2924004WL038967
|
C.Poomayil
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
C.Poomayil
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHULI
|
TN-24-004-029-029/137-A
(Sengulam)
|
2924004000NRG23061020221619362
|
07/10/2022
|
N.Suppulakshmi
|
2924004WL038967
|
N.Suppulakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
N.Suppulakshmi
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-029-029/138-A
(Sengulam)
|
2924004000NRG23061020221619363
|
07/10/2022
|
A.Panchavarnam
|
2924004WL038967
|
A.Panchavarnam
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
A.Panchavarnam
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-029-029/14-A
(Sengulam)
|
2924004000NRG23061020221619364
|
07/10/2022
|
G.RAMUTHAI
|
2924004WL038967
|
G.RAMUTHAI
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
G.RAMUTHAI
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-029-029/140-A
(Sengulam)
|
2924004000NRG23061020221619365
|
07/10/2022
|
Ambikavathi
|
2924004WL038967
|
Ambikavathi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ambikavathi
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHULI
|
TN-24-004-029-029/143-A
(Sengulam)
|
2924004000NRG23061020221619366
|
07/10/2022
|
B.Lakshmi
|
2924004WL038967
|
B.Lakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
B.Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHULI
|
TN-24-004-029-029/145-A
(Sengulam)
|
2924004000NRG23061020221619367
|
07/10/2022
|
MUTHULAKSHMI
|
2924004WL038967
|
MUTHULAKSHMI
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
TIRUCHULI
|
TN-24-004-029-029/146-A
(Sengulam)
|
2924004000NRG23061020221619368
|
07/10/2022
|
R.Ramalakshmi
|
2924004WL038967
|
R.Ramalakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
R.Ramalakshmi
|
INDIAN BANK(607105)
|
|
51
|
TIRUCHULI
|
TN-24-004-029-029/147-A
(Sengulam)
|
2924004000NRG23061020221619369
|
07/10/2022
|
A.Saraswathi
|
2924004WL038967
|
A.Saraswathi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
A.Saraswathi
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHULI
|
TN-24-004-029-029/148-A
(Sengulam)
|
2924004000NRG23061020221619370
|
07/10/2022
|
E.Sutha
|
2924004WL038967
|
E.Sutha
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
E.Sutha
|
INDIAN BANK(607105)
|
|
53
|
TIRUCHULI
|
TN-24-004-029-029/149-A
(Sengulam)
|
2924004000NRG23061020221619371
|
07/10/2022
|
Ratha
|
2924004WL038967
|
Ratha
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ratha
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-029-029/150-A
(Sengulam)
|
2924004000NRG23061020221619372
|
07/10/2022
|
T.Ayyarakkal
|
2924004WL038967
|
T.Ayyarakkal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
T.Ayyarakkal
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-029-029/155-A
(Sengulam)
|
2924004000NRG23061020221619373
|
07/10/2022
|
C.Muniyammal
|
2924004WL038967
|
C.Muniyammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
C.Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRUCHULI
|
TN-24-004-029-029/158-A
(Sengulam)
|
2924004000NRG23061020221619374
|
07/10/2022
|
Kalavathi
|
2924004WL038967
|
Kalavathi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
57
|
TIRUCHULI
|
TN-24-004-029-029/16-A
(Sengulam)
|
2924004000NRG23061020221619375
|
07/10/2022
|
R.Kamatchi
|
2924004WL038967
|
R.Kamatchi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
R.Kamatchi
|
INDIAN BANK(607105)
|
|
58
|
TIRUCHULI
|
TN-24-004-029-029/160-A
(Sengulam)
|
2924004000NRG23061020221619376
|
07/10/2022
|
K.Mariyammal
|
2924004WL038967
|
K.Mariyammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
K.Mariyammal
|
INDIAN BANK(607105)
|
|
59
|
TIRUCHULI
|
TN-24-004-029-029/163-A
(Sengulam)
|
2924004000NRG23061020221619377
|
07/10/2022
|
R.Perumalakkal
|
2924004WL038967
|
R.Perumalakkal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
R.Perumalakkal
|
INDIAN BANK(607105)
|
|
60
|
TIRUCHULI
|
TN-24-004-029-029/164-A
(Sengulam)
|
2924004000NRG23061020221619378
|
07/10/2022
|
P.Pandiyammal
|
2924004WL038967
|
P.Pandiyammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
P.Pandiyammal
|
INDIAN BANK(607105)
|
|
61
|
TIRUCHULI
|
TN-24-004-029-029/166-A
(Sengulam)
|
2924004000NRG23061020221619379
|
07/10/2022
|
M.Mookkammal
|
2924004WL038967
|
M.Mookkammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.Mookkammal
|
INDIAN BANK(607105)
|
|
62
|
TIRUCHULI
|
TN-24-004-029-029/168-A
(Sengulam)
|
2924004000NRG23061020221619380
|
07/10/2022
|
Selvi
|
2924004WL038967
|
Selvi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
TIRUCHULI
|
TN-24-004-029-029/170-A
(Sengulam)
|
2924004000NRG23061020221619381
|
07/10/2022
|
M.Sellammal
|
2924004WL038967
|
M.Sellammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.Sellammal
|
INDIAN BANK(607105)
|
|
64
|
TIRUCHULI
|
TN-24-004-029-029/172-A
(Sengulam)
|
2924004000NRG23061020221619383
|
07/10/2022
|
G.Suppulakshmi
|
2924004WL038967
|
G.Suppulakshmi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431862
|
|
G.Suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-029-029/173-A
(Sengulam)
|
2924004000NRG23061020221619384
|
07/10/2022
|
P.Ramakkal
|
2924004WL038967
|
P.Ramakkal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
P.Ramakkal
|
INDIAN BANK(607105)
|
|
66
|
TIRUCHULI
|
TN-24-004-029-029/174-A
(Sengulam)
|
2924004000NRG23061020221619385
|
07/10/2022
|
V.Karuppayee
|
2924004WL038967
|
V.Karuppayee
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
V.Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIRUCHULI
|
TN-24-004-029-029/179-A
(Sengulam)
|
2924004000NRG23061020221619386
|
07/10/2022
|
R.Chandra
|
2924004WL038967
|
R.Chandra
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
R.Chandra
|
INDIAN BANK(607105)
|
|
68
|
TIRUCHULI
|
TN-24-004-029-029/18-A
(Sengulam)
|
2924004000NRG23061020221619387
|
07/10/2022
|
S.Muthumari
|
2924004WL038967
|
S.Muthumari
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
S.Muthumari
|
INDIAN BANK(607105)
|
|
69
|
TIRUCHULI
|
TN-24-004-029-029/2-A
(Sengulam)
|
2924004000NRG23061020221619388
|
07/10/2022
|
Thammakkal
|
2924004WL038967
|
Thammakkal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thammakkal
|
INDIAN BANK(607105)
|
|
70
|
TIRUCHULI
|
TN-24-004-029-029/20-A
(Sengulam)
|
2924004000NRG23061020221619389
|
07/10/2022
|
E.Pakkiyalakshmi
|
2924004WL038967
|
E.Pakkiyalakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
E.Pakkiyalakshmi
|
INDIAN BANK(607105)
|
|
71
|
TIRUCHULI
|
TN-24-004-029-029/21-A
(Sengulam)
|
2924004000NRG23061020221619390
|
07/10/2022
|
T.Mallika
|
2924004WL038967
|
T.Mallika
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
T.Mallika
|
INDIAN BANK(607105)
|
|
72
|
TIRUCHULI
|
TN-24-004-029-029/216-A
(Sengulam)
|
2924004000NRG23061020221619391
|
07/10/2022
|
Perumalakkal
|
2924004WL038967
|
Perumalakkal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Perumalakkal
|
INDIAN BANK(607105)
|
|
73
|
TIRUCHULI
|
TN-24-004-029-029/228-A
(Sengulam)
|
2924004000NRG23061020221619392
|
07/10/2022
|
V.Ranjani
|
2924004WL038967
|
V.Ranjani
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
V.Ranjani
|
INDIAN BANK(607105)
|
|
74
|
TIRUCHULI
|
TN-24-004-029-029/229-A
(Sengulam)
|
2924004000NRG23061020221619393
|
07/10/2022
|
M.Poornaselvi
|
2924004WL038967
|
M.Poornaselvi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.Poornaselvi
|
INDIAN BANK(607105)
|
|
75
|
TIRUCHULI
|
TN-24-004-029-029/237-A
(Sengulam)
|
2924004000NRG23061020221619394
|
07/10/2022
|
Geetha
|
2924004WL038967
|
Geetha
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Geetha
|
INDIAN BANK(607105)
|
|
76
|
TIRUCHULI
|
TN-24-004-029-029/238-A
(Sengulam)
|
2924004000NRG23061020221619395
|
07/10/2022
|
Amutha
|
2924004WL038967
|
Amutha
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amutha
|
INDIAN BANK(607105)
|
|
77
|
TIRUCHULI
|
TN-24-004-029-029/246-A
(Sengulam)
|
2924004000NRG23061020221619396
|
07/10/2022
|
P.Lakshmi
|
2924004WL038967
|
P.Lakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
P.Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
TIRUCHULI
|
TN-24-004-029-029/247-A
(Sengulam)
|
2924004000NRG23061020221619397
|
07/10/2022
|
C.Panchavarnam
|
2924004WL038967
|
C.Panchavarnam
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
C.Panchavarnam
|
INDIAN BANK(607105)
|
|
79
|
TIRUCHULI
|
TN-24-004-029-029/248-A
(Sengulam)
|
2924004000NRG23061020221619398
|
07/10/2022
|
P.Veeranagammal
|
2924004WL038967
|
P.Veeranagammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
P.Veeranagammal
|
INDIAN BANK(607105)
|
|
80
|
TIRUCHULI
|
TN-24-004-029-029/249-A
(Sengulam)
|
2924004000NRG23061020221619399
|
07/10/2022
|
A.Suppakkal
|
2924004WL038967
|
A.Suppakkal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
A.Suppakkal
|
INDIAN BANK(607105)
|
|
81
|
TIRUCHULI
|
TN-24-004-029-029/252-A
(Sengulam)
|
2924004000NRG23061020221619400
|
07/10/2022
|
S.Gnanammal
|
2924004WL038967
|
S.Gnanammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
S.Gnanammal
|
INDIAN BANK(607105)
|
|
82
|
TIRUCHULI
|
TN-24-004-029-029/255-A
(Sengulam)
|
2924004000NRG23061020221619401
|
07/10/2022
|
Manjula
|
2924004WL038967
|
Manjula
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIRUCHULI
|
TN-24-004-029-029/256-A
(Sengulam)
|
2924004000NRG23061020221619402
|
07/10/2022
|
S.Poochendu
|
2924004WL038967
|
S.Poochendu
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
S.Poochendu
|
INDIAN BANK(607105)
|
|
84
|
TIRUCHULI
|
TN-24-004-029-029/258-A
(Sengulam)
|
2924004000NRG23061020221619403
|
07/10/2022
|
Sandhra
|
2924004WL038967
|
Sandhra
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sandhra
|
INDIAN BANK(607105)
|
|
85
|
TIRUCHULI
|
TN-24-004-029-029/26-A
(Sengulam)
|
2924004000NRG23061020221619404
|
07/10/2022
|
E.Ayyarakkal
|
2924004WL038967
|
E.Ayyarakkal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
E.Ayyarakkal
|
INDIAN BANK(607105)
|
|
86
|
TIRUCHULI
|
TN-24-004-029-029/267-A
(Sengulam)
|
2924004000NRG23061020221619405
|
07/10/2022
|
Solaiyammal
|
2924004WL038967
|
Solaiyammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
87
|
TIRUCHULI
|
TN-24-004-029-029/269-A
(Sengulam)
|
2924004000NRG23061020221619406
|
07/10/2022
|
Mookkammal
|
2924004WL038967
|
Mookkammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
88
|
TIRUCHULI
|
TN-24-004-029-029/288-A
(Sengulam)
|
2924004000NRG23061020221619407
|
07/10/2022
|
Sakkammal
|
2924004WL038967
|
Sakkammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
89
|
TIRUCHULI
|
TN-24-004-029-029/424-A
(Sengulam)
|
2924004000NRG23061020221619410
|
07/10/2022
|
Selvi
|
2924004WL038967
|
Selvi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN BANK(607105)
|
|
90
|
TIRUCHULI
|
TN-24-004-029-029/426-A
(Sengulam)
|
2924004000NRG23061020221619411
|
07/10/2022
|
Perumalakkal
|
2924004WL038967
|
Perumalakkal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Perumalakkal
|
INDIAN BANK(607105)
|
|
91
|
TIRUCHULI
|
TN-24-004-029-029/427-A
(Sengulam)
|
2924004000NRG23061020221619412
|
07/10/2022
|
Selvasannathi
|
2924004WL038967
|
Selvasannathi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvasannathi
|
INDIAN BANK(607105)
|
|
92
|
TIRUCHULI
|
TN-24-004-029-029/43-A
(Sengulam)
|
2924004000NRG23061020221619413
|
07/10/2022
|
G.Arasammal
|
2924004WL038967
|
G.Arasammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
G.Arasammal
|
INDIAN BANK(607105)
|
|
93
|
TIRUCHULI
|
TN-24-004-029-029/44-A
(Sengulam)
|
2924004000NRG23061020221619415
|
07/10/2022
|
Jeyaseelan
|
2924004WL038967
|
Jeyaseelan
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jeyaseelan
|
INDIAN BANK(607105)
|
|
94
|
TIRUCHULI
|
TN-24-004-029-029/44-A
(Sengulam)
|
2924004000NRG23061020221619414
|
07/10/2022
|
Veeralakshmi
|
2924004WL038967
|
Veeralakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
95
|
TIRUCHULI
|
TN-24-004-029-029/440-A
(Sengulam)
|
2924004000NRG23061020221619416
|
07/10/2022
|
sandhanamari
|
2924004WL038967
|
sandhanamari
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
sandhanamari
|
INDIAN BANK(607105)
|
|
96
|
TIRUCHULI
|
TN-24-004-029-029/441-A
(Sengulam)
|
2924004000NRG23061020221619417
|
07/10/2022
|
Padmavathi
|
2924004WL038967
|
Padmavathi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TIRUCHULI
|
TN-24-004-029-029/442-A
(Sengulam)
|
2924004000NRG23061020221619418
|
07/10/2022
|
senthamarai
|
2924004WL038967
|
senthamarai
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
98
|
TIRUCHULI
|
TN-24-004-029-029/5-A
(Sengulam)
|
2924004000NRG23061020221619444
|
07/10/2022
|
C.RAMALAKSHMI
|
2924004WL038967
|
C.RAMALAKSHMI
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
C.RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
99
|
TIRUCHULI
|
TN-24-004-029-029/52-A
(Sengulam)
|
2924004000NRG23061020221619445
|
07/10/2022
|
S.Muniyammal
|
2924004WL038967
|
S.Muniyammal
|
00176
|
IDIB000P122
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431862
|
|
S.Muniyammal
|
INDIAN BANK(607105)
|
|
100
|
TIRUCHULI
|
TN-24-004-029-029/53-A
(Sengulam)
|
2924004000NRG23061020221619446
|
07/10/2022
|
N.Magalakshmi
|
2924004WL038967
|
N.Magalakshmi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431862
|
|
N.Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
TIRUCHULI
|
TN-24-004-029-029/59-A
(Sengulam)
|
2924004000NRG23061020221619447
|
07/10/2022
|
N.Thammakkal
|
2924004WL038967
|
N.Thammakkal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
N.Thammakkal
|
INDIAN BANK(607105)
|
|
102
|
TIRUCHULI
|
TN-24-004-029-029/60-A
(Sengulam)
|
2924004000NRG23061020221619449
|
07/10/2022
|
A.Bakkiyalakshmi
|
2924004WL038967
|
A.Bakkiyalakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
A.Bakkiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TIRUCHULI
|
TN-24-004-029-029/61-A
(Sengulam)
|
2924004000NRG23061020221619450
|
07/10/2022
|
Perumalakkal
|
2924004WL038967
|
Perumalakkal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Perumalakkal
|
INDIAN BANK(607105)
|
|
104
|
TIRUCHULI
|
TN-24-004-029-029/65-A
(Sengulam)
|
2924004000NRG23061020221619451
|
07/10/2022
|
Allikodi
|
2924004WL038967
|
Allikodi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Allikodi
|
INDIAN BANK(607105)
|
|
105
|
TIRUCHULI
|
TN-24-004-029-029/66-A
(Sengulam)
|
2924004000NRG23061020221619452
|
07/10/2022
|
M.Perumalakkal
|
2924004WL038967
|
M.Perumalakkal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.Perumalakkal
|
INDIAN BANK(607105)
|
|
106
|
TIRUCHULI
|
TN-24-004-029-029/69-A
(Sengulam)
|
2924004000NRG23061020221619453
|
07/10/2022
|
P.Perumalakkal
|
2924004WL038967
|
P.Perumalakkal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
P.Perumalakkal
|
INDIAN BANK(607105)
|
|
107
|
TIRUCHULI
|
TN-24-004-029-029/71-A
(Sengulam)
|
2924004000NRG23061020221619454
|
07/10/2022
|
N.Kasthoori
|
2924004WL038967
|
N.Kasthoori
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
N.Kasthoori
|
INDIAN BANK(607105)
|
|
108
|
TIRUCHULI
|
TN-24-004-029-029/72-A
(Sengulam)
|
2924004000NRG23061020221619455
|
07/10/2022
|
G.Muthumari
|
2924004WL038967
|
G.Muthumari
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
G.Muthumari
|
INDIAN BANK(607105)
|
|
109
|
TIRUCHULI
|
TN-24-004-029-029/73-A
(Sengulam)
|
2924004000NRG23061020221619456
|
07/10/2022
|
S.Ayyarakkal
|
2924004WL038967
|
S.Ayyarakkal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
S.Ayyarakkal
|
INDIAN BANK(607105)
|
|
110
|
TIRUCHULI
|
TN-24-004-029-029/74-A
(Sengulam)
|
2924004000NRG23061020221619457
|
07/10/2022
|
A.Sundharavalli
|
2924004WL038967
|
A.Sundharavalli
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
A.Sundharavalli
|
INDIAN BANK(607105)
|
|
111
|
TIRUCHULI
|
TN-24-004-029-029/75-A
(Sengulam)
|
2924004000NRG23061020221619458
|
07/10/2022
|
A.Jaya
|
2924004WL038967
|
A.Jaya
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
A.Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TIRUCHULI
|
TN-24-004-029-029/76-A
(Sengulam)
|
2924004000NRG23061020221619459
|
07/10/2022
|
Solaiyammal
|
2924004WL038967
|
Solaiyammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIRUCHULI
|
TN-24-004-029-029/78-A
(Sengulam)
|
2924004000NRG23061020221619460
|
07/10/2022
|
Selvi
|
2924004WL038967
|
Selvi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN BANK(607105)
|
|
114
|
TIRUCHULI
|
TN-24-004-029-029/79-A
(Sengulam)
|
2924004000NRG23061020221619461
|
07/10/2022
|
Muthulakshmi
|
2924004WL038967
|
Muthulakshmi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
115
|
TIRUCHULI
|
TN-24-004-029-029/82-A
(Sengulam)
|
2924004000NRG23061020221619462
|
07/10/2022
|
Ayyarakkal
|
2924004WL038967
|
Ayyarakkal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ayyarakkal
|
INDIAN BANK(607105)
|
|
116
|
TIRUCHULI
|
TN-24-004-029-029/84-A
(Sengulam)
|
2924004000NRG23061020221619463
|
07/10/2022
|
P.Annalakshmi
|
2924004WL038967
|
P.Annalakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
P.Annalakshmi
|
INDIAN BANK(607105)
|
|
117
|
TIRUCHULI
|
TN-24-004-029-029/9-A
(Sengulam)
|
2924004000NRG23061020221619465
|
07/10/2022
|
T.suppulakhsmi
|
2924004WL038967
|
T.suppulakhsmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
T.suppulakhsmi
|
INDIAN BANK(607105)
|
|
118
|
TIRUCHULI
|
TN-24-004-029-029/90-A
(Sengulam)
|
2924004000NRG23061020221619466
|
07/10/2022
|
A.Guruvakkal
|
2924004WL038967
|
A.Guruvakkal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
A.Guruvakkal
|
INDIAN BANK(607105)
|
|
119
|
TIRUCHULI
|
TN-24-004-029-029/91-A
(Sengulam)
|
2924004000NRG23061020221619467
|
07/10/2022
|
Muniyammal
|
2924004WL038967
|
Muniyammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
120
|
TIRUCHULI
|
TN-24-004-029-029/93-A
(Sengulam)
|
2924004000NRG23061020221619468
|
07/10/2022
|
U.Vellathai
|
2924004WL038967
|
U.Vellathai
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
033431862
|
|
U.Vellathai
|
INDIAN BANK(607105)
|
|
121
|
TIRUCHULI
|
TN-24-004-029-029/95-A
(Sengulam)
|
2924004000NRG23061020221619469
|
07/10/2022
|
M.Nagammal
|
2924004WL038967
|
M.Nagammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.Nagammal
|
INDIAN BANK(607105)
|
|
122
|
TIRUCHULI
|
TN-24-004-029-029/96-A
(Sengulam)
|
2924004000NRG23061020221619470
|
07/10/2022
|
K.Palraj
|
2924004WL038967
|
K.Palraj
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
033431862
|
|
K.Palraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72785
|
72785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72785
|
72785
|
|
|
|
|
|
|
|