|
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)
|
2924004000NRG23270820221276072
|
27/08/2022
|
S.Muniyammal
|
2924004WL031133
|
S.Muniyammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-029-002/180-A
(Sengulam)
|
2924004000NRG23270820221276073
|
27/08/2022
|
R.Thamilselvam
|
2924004WL031133
|
R.Thamilselvam
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Thamilselvam
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-029-002/180-A
(Sengulam)
|
2924004000NRG23270820221276074
|
27/08/2022
|
T.Pushpam
|
2924004WL031133
|
T.Pushpam
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.Pushpam
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-029-002/181-A
(Sengulam)
|
2924004000NRG23270820221276075
|
27/08/2022
|
M.Supputhai
|
2924004WL031133
|
M.Supputhai
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Supputhai
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-029-002/183-A
(Sengulam)
|
2924004000NRG23270820221276076
|
27/08/2022
|
R.Ramalakshmi
|
2924004WL031133
|
R.Ramalakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Ramalakshmi
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-029-002/185-A
(Sengulam)
|
2924004000NRG23270820221276077
|
27/08/2022
|
T.Pappa
|
2924004WL031133
|
T.Pappa
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.Pappa
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-029-002/187-A
(Sengulam)
|
2924004000NRG23270820221276079
|
27/08/2022
|
M.Saraswathi
|
2924004WL031133
|
M.Saraswathi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-029-002/188-A
(Sengulam)
|
2924004000NRG23270820221276081
|
27/08/2022
|
G.Pusphavalli
|
2924004WL031133
|
G.Pusphavalli
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.Pusphavalli
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-029-002/188-A
(Sengulam)
|
2924004000NRG23270820221276080
|
27/08/2022
|
M.Ganesan
|
2924004WL031133
|
M.Ganesan
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Ganesan
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-029-002/191-A
(Sengulam)
|
2924004000NRG23270820221276082
|
27/08/2022
|
K.Meenatchi
|
2924004WL031133
|
K.Meenatchi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Meenatchi
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-029-002/197-A
(Sengulam)
|
2924004000NRG23270820221276083
|
27/08/2022
|
T.Jayalalitha
|
2924004WL031133
|
T.Jayalalitha
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.Jayalalitha
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-029-002/200-A
(Sengulam)
|
2924004000NRG23270820221276084
|
27/08/2022
|
C.Packiyam
|
2924004WL031133
|
C.Packiyam
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
C.Packiyam
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-029-002/205-A
(Sengulam)
|
2924004000NRG23270820221276085
|
27/08/2022
|
S.Solaiyammal
|
2924004WL031133
|
S.Solaiyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Solaiyammal
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-029-002/207-A
(Sengulam)
|
2924004000NRG23270820221276086
|
27/08/2022
|
Saraswathi
|
2924004WL031133
|
Saraswathi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-029-002/211-A
(Sengulam)
|
2924004000NRG23270820221276087
|
27/08/2022
|
Muniyasamy
|
2924004WL031133
|
Muniyasamy
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-029-002/215-A
(Sengulam)
|
2924004000NRG23270820221276088
|
27/08/2022
|
Lakhsmanan
|
2924004WL031133
|
Lakhsmanan
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakhsmanan
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-029-002/221-A
(Sengulam)
|
2924004000NRG23270820221276089
|
27/08/2022
|
ALGAMMAL
|
2924004WL031133
|
ALGAMMAL
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
ALGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-029-002/221-A
(Sengulam)
|
2924004000NRG23270820221276090
|
27/08/2022
|
krishnamoorthi
|
2924004WL031133
|
krishnamoorthi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
krishnamoorthi
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-029-002/230-A
(Sengulam)
|
2924004000NRG23270820221276091
|
27/08/2022
|
Pappa
|
2924004WL031133
|
Pappa
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pappa
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-029-002/253-A
(Sengulam)
|
2924004000NRG23270820221276092
|
27/08/2022
|
Muneeswari
|
2924004WL031133
|
Muneeswari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muneeswari
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-029-002/264-A
(Sengulam)
|
2924004000NRG23270820221276094
|
27/08/2022
|
K.Muthumari
|
2924004WL031133
|
K.Muthumari
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Muthumari
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-029-002/264-A
(Sengulam)
|
2924004000NRG23270820221276093
|
27/08/2022
|
P.Kilavan
|
2924004WL031133
|
P.Kilavan
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Kilavan
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-029-002/304-A
(Sengulam)
|
2924004000NRG23270820221276095
|
27/08/2022
|
Athiammal
|
2924004WL031133
|
Athiammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Athiammal
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-029-002/326-a
(Sengulam)
|
2924004000NRG23270820221276096
|
27/08/2022
|
Muthukarupayi
|
2924004WL031133
|
Muthukarupayi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthukarupayi
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-029-002/327-A
(Sengulam)
|
2924004000NRG23270820221276097
|
27/08/2022
|
SANTHI
|
2924004WL031133
|
SANTHI
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-029-002/337-A
(Sengulam)
|
2924004000NRG23270820221276098
|
27/08/2022
|
Kanagavalli
|
2924004WL031133
|
Kanagavalli
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-029-002/438-A
(Sengulam)
|
2924004000NRG23270820221276099
|
27/08/2022
|
Thangamuniyammal
|
2924004WL031133
|
Thangamuniyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thangamuniyammal
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-029-002/439-A
(Sengulam)
|
2924004000NRG23270820221276100
|
27/08/2022
|
Ramalakshmi
|
2924004WL031133
|
Ramalakshmi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-029-002/443-A
(Sengulam)
|
2924004000NRG23270820221276101
|
27/08/2022
|
Selvi
|
2924004WL031133
|
Selvi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-029-002/87-A
(Sengulam)
|
2924004000NRG23270820221276103
|
27/08/2022
|
M.Selvam
|
2924004WL031133
|
M.Selvam
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Selvam
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-029-029/10-A
(Sengulam)
|
2924004000NRG23270820221276104
|
27/08/2022
|
A.Thammakkal
|
2924004WL031133
|
A.Thammakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
A.Thammakkal
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-029-029/100-a
(Sengulam)
|
2924004000NRG23270820221276105
|
27/08/2022
|
Guruchamy
|
2924004WL031133
|
Guruchamy
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Guruchamy
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-029-029/101-A
(Sengulam)
|
2924004000NRG23270820221276106
|
27/08/2022
|
MEENACHI SUNTHARESHWARI
|
2924004WL031133
|
MEENACHI SUNTHARESHWARI
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
MEENACHI SUNTHARESHWARI
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-029-029/103-A
(Sengulam)
|
2924004000NRG23270820221276107
|
27/08/2022
|
A.Muthulakshmi
|
2924004WL031133
|
A.Muthulakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
A.Muthulakshmi
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-029-029/104-A
(Sengulam)
|
2924004000NRG23270820221276109
|
27/08/2022
|
V.Muthumalar
|
2924004WL031133
|
V.Muthumalar
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
V.Muthumalar
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHULI
|
TN-24-004-029-029/104-A
(Sengulam)
|
2924004000NRG23270820221276108
|
27/08/2022
|
Velmurugan
|
2924004WL031133
|
Velmurugan
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286972
|
|
Velmurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUCHULI
|
TN-24-004-029-029/106-A
(Sengulam)
|
2924004000NRG23270820221276110
|
27/08/2022
|
S.Mookkammal
|
2924004WL031133
|
S.Mookkammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Mookkammal
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHULI
|
TN-24-004-029-029/107-A
(Sengulam)
|
2924004000NRG23270820221276111
|
27/08/2022
|
P.Mariyammal
|
2924004WL031133
|
P.Mariyammal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Mariyammal
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-029-029/108-A
(Sengulam)
|
2924004000NRG23270820221276112
|
27/08/2022
|
C.Valarmathi
|
2924004WL031133
|
C.Valarmathi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
C.Valarmathi
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHULI
|
TN-24-004-029-029/109-A
(Sengulam)
|
2924004000NRG23270820221276113
|
27/08/2022
|
E.Valivittammal
|
2924004WL031133
|
E.Valivittammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
E.Valivittammal
|
INDIAN BANK(607105)
|
|
41
|
TIRUCHULI
|
TN-24-004-029-029/11-A
(Sengulam)
|
2924004000NRG23270820221276114
|
27/08/2022
|
A.Navakkal
|
2924004WL031133
|
A.Navakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
A.Navakkal
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHULI
|
TN-24-004-029-029/110-A
(Sengulam)
|
2924004000NRG23270820221276115
|
27/08/2022
|
V.Shanmugalakshmi
|
2924004WL031133
|
V.Shanmugalakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
V.Shanmugalakshmi
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHULI
|
TN-24-004-029-029/111-A
(Sengulam)
|
2924004000NRG23270820221276116
|
27/08/2022
|
P.Vijaya
|
2924004WL031133
|
P.Vijaya
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Vijaya
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHULI
|
TN-24-004-029-029/113-A
(Sengulam)
|
2924004000NRG23270820221276117
|
27/08/2022
|
G.Sangarammal
|
2924004WL031133
|
G.Sangarammal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.Sangarammal
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-029-029/116-A
(Sengulam)
|
2924004000NRG23270820221276118
|
27/08/2022
|
M.Lakshmi
|
2924004WL031133
|
M.Lakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-029-029/118-A
(Sengulam)
|
2924004000NRG23270820221276119
|
27/08/2022
|
Sakkammal
|
2924004WL031133
|
Sakkammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-029-029/119-A
(Sengulam)
|
2924004000NRG23270820221276120
|
27/08/2022
|
G.Paranjothi
|
2924004WL031133
|
G.Paranjothi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.Paranjothi
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHULI
|
TN-24-004-029-029/12-A
(Sengulam)
|
2924004000NRG23270820221276121
|
27/08/2022
|
K.Ananthavalli
|
2924004WL031133
|
K.Ananthavalli
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Ananthavalli
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHULI
|
TN-24-004-029-029/120-A
(Sengulam)
|
2924004000NRG23270820221276122
|
27/08/2022
|
M.Senthamarai
|
2924004WL031133
|
M.Senthamarai
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Senthamarai
|
INDIAN BANK(607105)
|
|
50
|
TIRUCHULI
|
TN-24-004-029-029/122-A
(Sengulam)
|
2924004000NRG23270820221276123
|
27/08/2022
|
Ramalakshmi
|
2924004WL031133
|
Ramalakshmi
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
51
|
TIRUCHULI
|
TN-24-004-029-029/123-A
(Sengulam)
|
2924004000NRG23270820221276124
|
27/08/2022
|
P.Paranjothi
|
2924004WL031133
|
P.Paranjothi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Paranjothi
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHULI
|
TN-24-004-029-029/125-A
(Sengulam)
|
2924004000NRG23270820221276125
|
27/08/2022
|
A.Perumalakkal
|
2924004WL031133
|
A.Perumalakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
A.Perumalakkal
|
INDIAN BANK(607105)
|
|
53
|
TIRUCHULI
|
TN-24-004-029-029/126-A
(Sengulam)
|
2924004000NRG23270820221276127
|
27/08/2022
|
Chanthira
|
2924004WL031133
|
Chanthira
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chanthira
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-029-029/126-A
(Sengulam)
|
2924004000NRG23270820221276126
|
27/08/2022
|
S.Muthulakshmi
|
2924004WL031133
|
S.Muthulakshmi
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-029-029/127-A
(Sengulam)
|
2924004000NRG23270820221276128
|
27/08/2022
|
A.Perumalakkal
|
2924004WL031133
|
A.Perumalakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
A.Perumalakkal
|
INDIAN BANK(607105)
|
|
56
|
TIRUCHULI
|
TN-24-004-029-029/134-A
(Sengulam)
|
2924004000NRG23270820221276129
|
27/08/2022
|
N.Ayyarammal
|
2924004WL031133
|
N.Ayyarammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
N.Ayyarammal
|
INDIAN BANK(607105)
|
|
57
|
TIRUCHULI
|
TN-24-004-029-029/136-A
(Sengulam)
|
2924004000NRG23270820221276130
|
27/08/2022
|
C.Poomayil
|
2924004WL031133
|
C.Poomayil
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
C.Poomayil
|
INDIAN BANK(607105)
|
|
58
|
TIRUCHULI
|
TN-24-004-029-029/137-A
(Sengulam)
|
2924004000NRG23270820221276131
|
27/08/2022
|
N.Suppulakshmi
|
2924004WL031133
|
N.Suppulakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
N.Suppulakshmi
|
INDIAN BANK(607105)
|
|
59
|
TIRUCHULI
|
TN-24-004-029-029/138-A
(Sengulam)
|
2924004000NRG23270820221276132
|
27/08/2022
|
A.Panchavarnam
|
2924004WL031133
|
A.Panchavarnam
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
A.Panchavarnam
|
INDIAN BANK(607105)
|
|
60
|
TIRUCHULI
|
TN-24-004-029-029/14-A
(Sengulam)
|
2924004000NRG23270820221276133
|
27/08/2022
|
G.RAMUTHAI
|
2924004WL031133
|
G.RAMUTHAI
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.RAMUTHAI
|
INDIAN BANK(607105)
|
|
61
|
TIRUCHULI
|
TN-24-004-029-029/140-A
(Sengulam)
|
2924004000NRG23270820221276134
|
27/08/2022
|
Ambikavathi
|
2924004WL031133
|
Ambikavathi
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ambikavathi
|
INDIAN BANK(607105)
|
|
62
|
TIRUCHULI
|
TN-24-004-029-029/143-A
(Sengulam)
|
2924004000NRG23270820221276135
|
27/08/2022
|
B.Lakshmi
|
2924004WL031133
|
B.Lakshmi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
B.Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
TIRUCHULI
|
TN-24-004-029-029/145-A
(Sengulam)
|
2924004000NRG23270820221276136
|
27/08/2022
|
MUTHULAKSHMI
|
2924004WL031133
|
MUTHULAKSHMI
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
TIRUCHULI
|
TN-24-004-029-029/146-A
(Sengulam)
|
2924004000NRG23270820221276137
|
27/08/2022
|
R.Ramalakshmi
|
2924004WL031133
|
R.Ramalakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Ramalakshmi
|
INDIAN BANK(607105)
|
|
65
|
TIRUCHULI
|
TN-24-004-029-029/147-A
(Sengulam)
|
2924004000NRG23270820221276138
|
27/08/2022
|
A.Saraswathi
|
2924004WL031133
|
A.Saraswathi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
A.Saraswathi
|
INDIAN BANK(607105)
|
|
66
|
TIRUCHULI
|
TN-24-004-029-029/150-A
(Sengulam)
|
2924004000NRG23270820221276139
|
27/08/2022
|
T.Ayyarakkal
|
2924004WL031133
|
T.Ayyarakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.Ayyarakkal
|
INDIAN BANK(607105)
|
|
67
|
TIRUCHULI
|
TN-24-004-029-029/153-A
(Sengulam)
|
2924004000NRG23270820221276140
|
27/08/2022
|
Thanalakshmi
|
2924004WL031133
|
Thanalakshmi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
68
|
TIRUCHULI
|
TN-24-004-029-029/155-A
(Sengulam)
|
2924004000NRG23270820221276141
|
27/08/2022
|
C.Muniyammal
|
2924004WL031133
|
C.Muniyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
C.Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIRUCHULI
|
TN-24-004-029-029/16-A
(Sengulam)
|
2924004000NRG23270820221276142
|
27/08/2022
|
R.Kamatchi
|
2924004WL031133
|
R.Kamatchi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Kamatchi
|
INDIAN BANK(607105)
|
|
70
|
TIRUCHULI
|
TN-24-004-029-029/160-A
(Sengulam)
|
2924004000NRG23270820221276143
|
27/08/2022
|
K.Mariyammal
|
2924004WL031133
|
K.Mariyammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Mariyammal
|
INDIAN BANK(607105)
|
|
71
|
TIRUCHULI
|
TN-24-004-029-029/161-A
(Sengulam)
|
2924004000NRG23270820221276144
|
27/08/2022
|
G.Ayyarakkal
|
2924004WL031133
|
G.Ayyarakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.Ayyarakkal
|
INDIAN BANK(607105)
|
|
72
|
TIRUCHULI
|
TN-24-004-029-029/163-A
(Sengulam)
|
2924004000NRG23270820221276145
|
27/08/2022
|
R.Perumalakkal
|
2924004WL031133
|
R.Perumalakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Perumalakkal
|
INDIAN BANK(607105)
|
|
73
|
TIRUCHULI
|
TN-24-004-029-029/164-A
(Sengulam)
|
2924004000NRG23270820221276146
|
27/08/2022
|
P.Pandiyammal
|
2924004WL031133
|
P.Pandiyammal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Pandiyammal
|
INDIAN BANK(607105)
|
|
74
|
TIRUCHULI
|
TN-24-004-029-029/165-A
(Sengulam)
|
2924004000NRG23270820221276147
|
27/08/2022
|
G.Ayyarakkal
|
2924004WL031133
|
G.Ayyarakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.Ayyarakkal
|
INDIAN BANK(607105)
|
|
75
|
TIRUCHULI
|
TN-24-004-029-029/166-A
(Sengulam)
|
2924004000NRG23270820221276148
|
27/08/2022
|
M.Mookkammal
|
2924004WL031133
|
M.Mookkammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Mookkammal
|
INDIAN BANK(607105)
|
|
76
|
TIRUCHULI
|
TN-24-004-029-029/168-A
(Sengulam)
|
2924004000NRG23270820221276149
|
27/08/2022
|
Selvi
|
2924004WL031133
|
Selvi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
INDIAN BANK(607105)
|
|
77
|
TIRUCHULI
|
TN-24-004-029-029/170-A
(Sengulam)
|
2924004000NRG23270820221276150
|
27/08/2022
|
M.Sellammal
|
2924004WL031133
|
M.Sellammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Sellammal
|
INDIAN BANK(607105)
|
|
78
|
TIRUCHULI
|
TN-24-004-029-029/172-A
(Sengulam)
|
2924004000NRG23270820221276152
|
27/08/2022
|
G.Suppulakshmi
|
2924004WL031133
|
G.Suppulakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.Suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-029-029/173-A
(Sengulam)
|
2924004000NRG23270820221276153
|
27/08/2022
|
P.Ramakkal
|
2924004WL031133
|
P.Ramakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Ramakkal
|
INDIAN BANK(607105)
|
|
80
|
TIRUCHULI
|
TN-24-004-029-029/174-A
(Sengulam)
|
2924004000NRG23270820221276154
|
27/08/2022
|
V.Karuppayee
|
2924004WL031133
|
V.Karuppayee
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
V.Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIRUCHULI
|
TN-24-004-029-029/179-A
(Sengulam)
|
2924004000NRG23270820221276155
|
27/08/2022
|
R.Chandra
|
2924004WL031133
|
R.Chandra
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Chandra
|
INDIAN BANK(607105)
|
|
82
|
TIRUCHULI
|
TN-24-004-029-029/18-A
(Sengulam)
|
2924004000NRG23270820221276156
|
27/08/2022
|
S.Muthumari
|
2924004WL031133
|
S.Muthumari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Muthumari
|
INDIAN BANK(607105)
|
|
83
|
TIRUCHULI
|
TN-24-004-029-029/2-A
(Sengulam)
|
2924004000NRG23270820221276157
|
27/08/2022
|
Thammakkal
|
2924004WL031133
|
Thammakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thammakkal
|
INDIAN BANK(607105)
|
|
84
|
TIRUCHULI
|
TN-24-004-029-029/20-A
(Sengulam)
|
2924004000NRG23270820221276158
|
27/08/2022
|
E.Pakkiyalakshmi
|
2924004WL031133
|
E.Pakkiyalakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
E.Pakkiyalakshmi
|
INDIAN BANK(607105)
|
|
85
|
TIRUCHULI
|
TN-24-004-029-029/21-A
(Sengulam)
|
2924004000NRG23270820221276159
|
27/08/2022
|
T.Mallika
|
2924004WL031133
|
T.Mallika
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.Mallika
|
INDIAN BANK(607105)
|
|
86
|
TIRUCHULI
|
TN-24-004-029-029/216-A
(Sengulam)
|
2924004000NRG23270820221276160
|
27/08/2022
|
Perumalakkal
|
2924004WL031133
|
Perumalakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Perumalakkal
|
INDIAN BANK(607105)
|
|
87
|
TIRUCHULI
|
TN-24-004-029-029/217-A
(Sengulam)
|
2924004000NRG23270820221276161
|
27/08/2022
|
P.Vellaiyammal
|
2924004WL031133
|
P.Vellaiyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUCHULI
|
TN-24-004-029-029/227-A
(Sengulam)
|
2924004000NRG23270820221276162
|
27/08/2022
|
S.Angalaeswari
|
2924004WL031133
|
S.Angalaeswari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Angalaeswari
|
INDIAN BANK(607105)
|
|
89
|
TIRUCHULI
|
TN-24-004-029-029/228-A
(Sengulam)
|
2924004000NRG23270820221276163
|
27/08/2022
|
V.Ranjani
|
2924004WL031133
|
V.Ranjani
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
V.Ranjani
|
INDIAN BANK(607105)
|
|
90
|
TIRUCHULI
|
TN-24-004-029-029/229-A
(Sengulam)
|
2924004000NRG23270820221276164
|
27/08/2022
|
M.Poornaselvi
|
2924004WL031133
|
M.Poornaselvi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Poornaselvi
|
INDIAN BANK(607105)
|
|
91
|
TIRUCHULI
|
TN-24-004-029-029/232-A
(Sengulam)
|
2924004000NRG23270820221276165
|
27/08/2022
|
B.Thammakkal
|
2924004WL031133
|
B.Thammakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
B.Thammakkal
|
INDIAN BANK(607105)
|
|
92
|
TIRUCHULI
|
TN-24-004-029-029/237-A
(Sengulam)
|
2924004000NRG23270820221276166
|
27/08/2022
|
Geetha
|
2924004WL031133
|
Geetha
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286972
|
|
Geetha
|
INDIAN BANK(607105)
|
|
93
|
TIRUCHULI
|
TN-24-004-029-029/238-A
(Sengulam)
|
2924004000NRG23270820221276167
|
27/08/2022
|
Amutha
|
2924004WL031133
|
Amutha
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amutha
|
INDIAN BANK(607105)
|
|
94
|
TIRUCHULI
|
TN-24-004-029-029/243-A
(Sengulam)
|
2924004000NRG23270820221276168
|
27/08/2022
|
D.Indhurani
|
2924004WL031133
|
D.Indhurani
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
D.Indhurani
|
INDIAN BANK(607105)
|
|
95
|
TIRUCHULI
|
TN-24-004-029-029/246-A
(Sengulam)
|
2924004000NRG23270820221276169
|
27/08/2022
|
P.Lakshmi
|
2924004WL031133
|
P.Lakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Lakshmi
|
INDIAN BANK(607105)
|
|
96
|
TIRUCHULI
|
TN-24-004-029-029/247-A
(Sengulam)
|
2924004000NRG23270820221276170
|
27/08/2022
|
C.Panchavarnam
|
2924004WL031133
|
C.Panchavarnam
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
C.Panchavarnam
|
INDIAN BANK(607105)
|
|
97
|
TIRUCHULI
|
TN-24-004-029-029/248-A
(Sengulam)
|
2924004000NRG23270820221276171
|
27/08/2022
|
P.Veeranagammal
|
2924004WL031133
|
P.Veeranagammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Veeranagammal
|
INDIAN BANK(607105)
|
|
98
|
TIRUCHULI
|
TN-24-004-029-029/249-A
(Sengulam)
|
2924004000NRG23270820221276172
|
27/08/2022
|
A.Suppakkal
|
2924004WL031133
|
A.Suppakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
A.Suppakkal
|
INDIAN BANK(607105)
|
|
99
|
TIRUCHULI
|
TN-24-004-029-029/252-A
(Sengulam)
|
2924004000NRG23270820221276173
|
27/08/2022
|
S.Gnanammal
|
2924004WL031133
|
S.Gnanammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Gnanammal
|
INDIAN BANK(607105)
|
|
100
|
TIRUCHULI
|
TN-24-004-029-029/255-A
(Sengulam)
|
2924004000NRG23270820221276174
|
27/08/2022
|
Manjula
|
2924004WL031133
|
Manjula
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIRUCHULI
|
TN-24-004-029-029/256-A
(Sengulam)
|
2924004000NRG23270820221276175
|
27/08/2022
|
S.Poochendu
|
2924004WL031133
|
S.Poochendu
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Poochendu
|
INDIAN BANK(607105)
|
|
102
|
TIRUCHULI
|
TN-24-004-029-029/258-A
(Sengulam)
|
2924004000NRG23270820221276176
|
27/08/2022
|
Sandhra
|
2924004WL031133
|
Sandhra
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sandhra
|
INDIAN BANK(607105)
|
|
103
|
TIRUCHULI
|
TN-24-004-029-029/267-A
(Sengulam)
|
2924004000NRG23270820221276177
|
27/08/2022
|
Solaiyammal
|
2924004WL031133
|
Solaiyammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
104
|
TIRUCHULI
|
TN-24-004-029-029/268-A
(Sengulam)
|
2924004000NRG23270820221276178
|
27/08/2022
|
M.Muthulakshmi
|
2924004WL031133
|
M.Muthulakshmi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Muthulakshmi
|
INDIAN BANK(607105)
|
|
105
|
TIRUCHULI
|
TN-24-004-029-029/269-A
(Sengulam)
|
2924004000NRG23270820221276179
|
27/08/2022
|
Mookkammal
|
2924004WL031133
|
Mookkammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
106
|
TIRUCHULI
|
TN-24-004-029-029/270-A
(Sengulam)
|
2924004000NRG23270820221276180
|
27/08/2022
|
P.Mariyammal
|
2924004WL031133
|
P.Mariyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Mariyammal
|
INDIAN BANK(607105)
|
|
107
|
TIRUCHULI
|
TN-24-004-029-029/274-A
(Sengulam)
|
2924004000NRG23270820221276181
|
27/08/2022
|
MUTHUMARI
|
2924004WL031133
|
MUTHUMARI
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
108
|
TIRUCHULI
|
TN-24-004-029-029/275-A
(Sengulam)
|
2924004000NRG23270820221276182
|
27/08/2022
|
J.Sennakkal
|
2924004WL031133
|
J.Sennakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
J.Sennakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TIRUCHULI
|
TN-24-004-029-029/276-A
(Sengulam)
|
2924004000NRG23270820221276183
|
27/08/2022
|
Annalaksmi
|
2924004WL031133
|
Annalaksmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Annalaksmi
|
INDIAN BANK(607105)
|
|
110
|
TIRUCHULI
|
TN-24-004-029-029/28-A
(Sengulam)
|
2924004000NRG23270820221276184
|
27/08/2022
|
M.Karuppayee
|
2924004WL031133
|
M.Karuppayee
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Karuppayee
|
CANARA BANK(508532)
|
|
111
|
TIRUCHULI
|
TN-24-004-029-029/282-A
(Sengulam)
|
2924004000NRG23270820221276185
|
27/08/2022
|
S.Muthulakshmi
|
2924004WL031133
|
S.Muthulakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Muthulakshmi
|
INDIAN BANK(607105)
|
|
112
|
TIRUCHULI
|
TN-24-004-029-029/284-A
(Sengulam)
|
2924004000NRG23270820221276186
|
27/08/2022
|
P.Muniyammal
|
2924004WL031133
|
P.Muniyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIRUCHULI
|
TN-24-004-029-029/286-A
(Sengulam)
|
2924004000NRG23270820221276187
|
27/08/2022
|
S.Ayyarakkal
|
2924004WL031133
|
S.Ayyarakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Ayyarakkal
|
INDIAN BANK(607105)
|
|
114
|
TIRUCHULI
|
TN-24-004-029-029/288-A
(Sengulam)
|
2924004000NRG23270820221276188
|
27/08/2022
|
Sakkammal
|
2924004WL031133
|
Sakkammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
115
|
TIRUCHULI
|
TN-24-004-029-029/291-A
(Sengulam)
|
2924004000NRG23270820221276190
|
27/08/2022
|
R.Thammakkal
|
2924004WL031133
|
R.Thammakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Thammakkal
|
INDIAN BANK(607105)
|
|
116
|
TIRUCHULI
|
TN-24-004-029-029/293-A
(Sengulam)
|
2924004000NRG23270820221276191
|
27/08/2022
|
Saraswathi
|
2924004WL031133
|
Saraswathi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
117
|
TIRUCHULI
|
TN-24-004-029-029/294-A
(Sengulam)
|
2924004000NRG23270820221276192
|
27/08/2022
|
C.Perumalakkal
|
2924004WL031133
|
C.Perumalakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
C.Perumalakkal
|
INDIAN BANK(607105)
|
|
118
|
TIRUCHULI
|
TN-24-004-029-029/297-A
(Sengulam)
|
2924004000NRG23270820221276193
|
27/08/2022
|
A.Perumalakkal
|
2924004WL031133
|
A.Perumalakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
A.Perumalakkal
|
INDIAN BANK(607105)
|
|
119
|
TIRUCHULI
|
TN-24-004-029-029/299-A
(Sengulam)
|
2924004000NRG23270820221276194
|
27/08/2022
|
K.Guruvammal
|
2924004WL031133
|
K.Guruvammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Guruvammal
|
INDIAN BANK(607105)
|
|
120
|
TIRUCHULI
|
TN-24-004-029-029/30-A
(Sengulam)
|
2924004000NRG23270820221276195
|
27/08/2022
|
R.Muniyammal
|
2924004WL031133
|
R.Muniyammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Muniyammal
|
INDIAN BANK(607105)
|
|
121
|
TIRUCHULI
|
TN-24-004-029-029/301-A
(Sengulam)
|
2924004000NRG23270820221276196
|
27/08/2022
|
N.Lakshmi
|
2924004WL031133
|
N.Lakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
N.Lakshmi
|
INDIAN BANK(607105)
|
|
122
|
TIRUCHULI
|
TN-24-004-029-029/302-A
(Sengulam)
|
2924004000NRG23270820221276197
|
27/08/2022
|
MSandhakumari
|
2924004WL031133
|
MSandhakumari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
MSandhakumari
|
INDIAN BANK(607105)
|
|
123
|
TIRUCHULI
|
TN-24-004-029-029/306-A
(Sengulam)
|
2924004000NRG23270820221276199
|
27/08/2022
|
G.Meenatchi
|
2924004WL031133
|
G.Meenatchi
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.Meenatchi
|
INDIAN BANK(607105)
|
|
124
|
TIRUCHULI
|
TN-24-004-029-029/308-A
(Sengulam)
|
2924004000NRG23270820221276200
|
27/08/2022
|
V.Muthuirulayee
|
2924004WL031133
|
V.Muthuirulayee
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
V.Muthuirulayee
|
INDIAN BANK(607105)
|
|
125
|
TIRUCHULI
|
TN-24-004-029-029/31-A
(Sengulam)
|
2924004000NRG23270820221276201
|
27/08/2022
|
P.Appammal
|
2924004WL031133
|
P.Appammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Appammal
|
INDIAN BANK(607105)
|
|
126
|
TIRUCHULI
|
TN-24-004-029-029/311-A
(Sengulam)
|
2924004000NRG23270820221276202
|
27/08/2022
|
R.Selvi
|
2924004WL031133
|
R.Selvi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Selvi
|
INDIAN BANK(607105)
|
|
127
|
TIRUCHULI
|
TN-24-004-029-029/32-A
(Sengulam)
|
2924004000NRG23270820221276203
|
27/08/2022
|
Dhammakkal
|
2924004WL031133
|
Dhammakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhammakkal
|
INDIAN BANK(607105)
|
|
128
|
TIRUCHULI
|
TN-24-004-029-029/320-A
(Sengulam)
|
2924004000NRG23270820221276204
|
27/08/2022
|
P.KATHIRAYEE
|
2924004WL031133
|
P.KATHIRAYEE
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.KATHIRAYEE
|
INDIAN BANK(607105)
|
|
129
|
TIRUCHULI
|
TN-24-004-029-029/321-A
(Sengulam)
|
2924004000NRG23270820221276205
|
27/08/2022
|
Rajammal
|
2924004WL031133
|
Rajammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
130
|
TIRUCHULI
|
TN-24-004-029-029/330-A
(Sengulam)
|
2924004000NRG23270820221276206
|
27/08/2022
|
S.Ayyarakkal
|
2924004WL031133
|
S.Ayyarakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Ayyarakkal
|
INDIAN BANK(607105)
|
|
131
|
TIRUCHULI
|
TN-24-004-029-029/331-A
(Sengulam)
|
2924004000NRG23270820221276207
|
27/08/2022
|
Thenmozhi
|
2924004WL031133
|
Thenmozhi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
132
|
TIRUCHULI
|
TN-24-004-029-029/333-A
(Sengulam)
|
2924004000NRG23270820221276208
|
27/08/2022
|
Jeevitha
|
2924004WL031133
|
Jeevitha
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
133
|
TIRUCHULI
|
TN-24-004-029-029/338-A
(Sengulam)
|
2924004000NRG23270820221276210
|
27/08/2022
|
ALGASWARI
|
2924004WL031133
|
ALGASWARI
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
ALGASWARI
|
INDIAN BANK(607105)
|
|
134
|
TIRUCHULI
|
TN-24-004-029-029/339-A
(Sengulam)
|
2924004000NRG23270820221276211
|
27/08/2022
|
maheshwari
|
2924004WL031133
|
maheshwari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
maheshwari
|
INDIAN BANK(607105)
|
|
135
|
TIRUCHULI
|
TN-24-004-029-029/342-A
(Sengulam)
|
2924004000NRG23270820221276212
|
27/08/2022
|
Saridha
|
2924004WL031133
|
Saridha
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saridha
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-029-029/343-A
(Sengulam)
|
2924004000NRG23270820221276213
|
27/08/2022
|
amutharani
|
2924004WL031133
|
amutharani
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
amutharani
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
TIRUCHULI
|
TN-24-004-029-029/344-A
(Sengulam)
|
2924004000NRG23270820221276215
|
27/08/2022
|
Stellameri
|
2924004WL031133
|
Stellameri
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Stellameri
|
INDIAN BANK(607105)
|
|
138
|
TIRUCHULI
|
TN-24-004-029-029/345-A
(Sengulam)
|
2924004000NRG23270820221276216
|
27/08/2022
|
NALINI
|
2924004WL031133
|
NALINI
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
NALINI
|
INDIAN BANK(607105)
|
|
139
|
TIRUCHULI
|
TN-24-004-029-029/347-A
(Sengulam)
|
2924004000NRG23270820221276217
|
27/08/2022
|
Selvi
|
2924004WL031133
|
Selvi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TIRUCHULI
|
TN-24-004-029-029/350-A
(Sengulam)
|
2924004000NRG23270820221276218
|
27/08/2022
|
S.KALIAMMAL
|
2924004WL031133
|
S.KALIAMMAL
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.KALIAMMAL
|
INDIAN BANK(607105)
|
|
141
|
TIRUCHULI
|
TN-24-004-029-029/351-A
(Sengulam)
|
2924004000NRG23270820221276219
|
27/08/2022
|
Menaka
|
2924004WL031133
|
Menaka
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Menaka
|
INDIAN BANK(607105)
|
|
142
|
TIRUCHULI
|
TN-24-004-029-029/361-a
(Sengulam)
|
2924004000NRG23270820221276220
|
27/08/2022
|
T.parvathi
|
2924004WL031133
|
T.parvathi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.parvathi
|
INDIAN BANK(607105)
|
|
143
|
TIRUCHULI
|
TN-24-004-029-029/366-A
(Sengulam)
|
2924004000NRG23270820221276221
|
27/08/2022
|
S.Alagumadathi
|
2924004WL031133
|
S.Alagumadathi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Alagumadathi
|
INDIAN BANK(607105)
|
|
144
|
TIRUCHULI
|
TN-24-004-029-029/370-a
(Sengulam)
|
2924004000NRG23270820221276222
|
27/08/2022
|
UMAPARVATHI
|
2924004WL031133
|
UMAPARVATHI
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
UMAPARVATHI
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-029-029/371-a
(Sengulam)
|
2924004000NRG23270820221276223
|
27/08/2022
|
M.Selvi
|
2924004WL031133
|
M.Selvi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Selvi
|
INDIAN BANK(607105)
|
|
146
|
TIRUCHULI
|
TN-24-004-029-029/376-a
(Sengulam)
|
2924004000NRG23270820221276225
|
27/08/2022
|
Thammakkal
|
2924004WL031133
|
Thammakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thammakkal
|
INDIAN BANK(607105)
|
|
147
|
TIRUCHULI
|
TN-24-004-029-029/377-a
(Sengulam)
|
2924004000NRG23270820221276226
|
27/08/2022
|
Muthumari
|
2924004WL031133
|
Muthumari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
148
|
TIRUCHULI
|
TN-24-004-029-029/38-A
(Sengulam)
|
2924004000NRG23270820221276227
|
27/08/2022
|
P.Pasamalar
|
2924004WL031133
|
P.Pasamalar
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Pasamalar
|
INDIAN BANK(607105)
|
|
149
|
TIRUCHULI
|
TN-24-004-029-029/381-a
(Sengulam)
|
2924004000NRG23270820221276228
|
27/08/2022
|
Suriyakalasundhari
|
2924004WL031133
|
Suriyakalasundhari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Suriyakalasundhari
|
INDIAN BANK(607105)
|
|
150
|
TIRUCHULI
|
TN-24-004-029-029/383-A
(Sengulam)
|
2924004000NRG23270820221276229
|
27/08/2022
|
M.Ayyarakkal
|
2924004WL031133
|
M.Ayyarakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Ayyarakkal
|
INDIAN BANK(607105)
|
|
151
|
TIRUCHULI
|
TN-24-004-029-029/39-A
(Sengulam)
|
2924004000NRG23270820221276230
|
27/08/2022
|
S.MEENACHI
|
2924004WL031133
|
S.MEENACHI
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.MEENACHI
|
INDIAN BANK(607105)
|
|
152
|
TIRUCHULI
|
TN-24-004-029-029/390-A
(Sengulam)
|
2924004000NRG23270820221276231
|
27/08/2022
|
Valli
|
2924004WL031133
|
Valli
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valli
|
INDIAN BANK(607105)
|
|
153
|
TIRUCHULI
|
TN-24-004-029-029/395-A
(Sengulam)
|
2924004000NRG23270820221276233
|
27/08/2022
|
A.Kumareswari
|
2924004WL031133
|
A.Kumareswari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
A.Kumareswari
|
INDIAN BANK(607105)
|
|
154
|
TIRUCHULI
|
TN-24-004-029-029/4-A
(Sengulam)
|
2924004000NRG23270820221276234
|
27/08/2022
|
CHANDRA
|
2924004WL031133
|
CHANDRA
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
155
|
TIRUCHULI
|
TN-24-004-029-029/400-A
(Sengulam)
|
2924004000NRG23270820221276235
|
27/08/2022
|
M.Lakshmi
|
2924004WL031133
|
M.Lakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
156
|
TIRUCHULI
|
TN-24-004-029-029/403-B
(Sengulam)
|
2924004000NRG23270820221276236
|
27/08/2022
|
M.Amutha
|
2924004WL031133
|
M.Amutha
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Amutha
|
INDIAN BANK(607105)
|
|
157
|
TIRUCHULI
|
TN-24-004-029-029/404-B
(Sengulam)
|
2924004000NRG23270820221276237
|
27/08/2022
|
P.Murugalakshmi
|
2924004WL031133
|
P.Murugalakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Murugalakshmi
|
INDIAN BANK(607105)
|
|
158
|
TIRUCHULI
|
TN-24-004-029-029/407
(Sengulam)
|
2924004000NRG23270820221276238
|
27/08/2022
|
V.Subbulakshmi
|
2924004WL031133
|
V.Subbulakshmi
|
00176
|
IDIB000P122
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286972
|
|
V.Subbulakshmi
|
INDIAN BANK(607105)
|
|
159
|
TIRUCHULI
|
TN-24-004-029-029/41-A
(Sengulam)
|
2924004000NRG23270820221276239
|
27/08/2022
|
S.Etturaj
|
2924004WL031133
|
S.Etturaj
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Etturaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TIRUCHULI
|
TN-24-004-029-029/416-A
(Sengulam)
|
2924004000NRG23270820221276240
|
27/08/2022
|
Thangapandi
|
2924004WL031133
|
Thangapandi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thangapandi
|
INDIAN BANK(607105)
|
|
161
|
TIRUCHULI
|
TN-24-004-029-029/417-A
(Sengulam)
|
2924004000NRG23270820221276241
|
27/08/2022
|
K.Panjavernam
|
2924004WL031133
|
K.Panjavernam
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Panjavernam
|
INDIAN BANK(607105)
|
|
162
|
TIRUCHULI
|
TN-24-004-029-029/421-A
(Sengulam)
|
2924004000NRG23270820221276242
|
27/08/2022
|
Rathika
|
2924004WL031133
|
Rathika
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rathika
|
INDIAN BANK(607105)
|
|
163
|
TIRUCHULI
|
TN-24-004-029-029/424-A
(Sengulam)
|
2924004000NRG23270820221276243
|
27/08/2022
|
Selvi
|
2924004WL031133
|
Selvi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
INDIAN BANK(607105)
|
|
164
|
TIRUCHULI
|
TN-24-004-029-029/425-A
(Sengulam)
|
2924004000NRG23270820221276244
|
27/08/2022
|
Ramlakshmi
|
2924004WL031133
|
Ramlakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ramlakshmi
|
INDIAN BANK(607105)
|
|
165
|
TIRUCHULI
|
TN-24-004-029-029/426-A
(Sengulam)
|
2924004000NRG23270820221276245
|
27/08/2022
|
Perumalakkal
|
2924004WL031133
|
Perumalakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Perumalakkal
|
INDIAN BANK(607105)
|
|
166
|
TIRUCHULI
|
TN-24-004-029-029/427-A
(Sengulam)
|
2924004000NRG23270820221276246
|
27/08/2022
|
Selvasannathi
|
2924004WL031133
|
Selvasannathi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvasannathi
|
INDIAN BANK(607105)
|
|
167
|
TIRUCHULI
|
TN-24-004-029-029/43-A
(Sengulam)
|
2924004000NRG23270820221276247
|
27/08/2022
|
G.Arasammal
|
2924004WL031133
|
G.Arasammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.Arasammal
|
INDIAN BANK(607105)
|
|
168
|
TIRUCHULI
|
TN-24-004-029-029/44-A
(Sengulam)
|
2924004000NRG23270820221276249
|
27/08/2022
|
Jeyaseelan
|
2924004WL031133
|
Jeyaseelan
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jeyaseelan
|
INDIAN BANK(607105)
|
|
169
|
TIRUCHULI
|
TN-24-004-029-029/44-A
(Sengulam)
|
2924004000NRG23270820221276248
|
27/08/2022
|
Veeralakshmi
|
2924004WL031133
|
Veeralakshmi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
170
|
TIRUCHULI
|
TN-24-004-029-029/440-A
(Sengulam)
|
2924004000NRG23270820221276250
|
27/08/2022
|
sandhanamari
|
2924004WL031133
|
sandhanamari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
sandhanamari
|
INDIAN BANK(607105)
|
|
171
|
TIRUCHULI
|
TN-24-004-029-029/442-A
(Sengulam)
|
2924004000NRG23270820221276251
|
27/08/2022
|
senthamarai
|
2924004WL031133
|
senthamarai
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
172
|
TIRUCHULI
|
TN-24-004-029-029/45-A
(Sengulam)
|
2924004000NRG23270820221276255
|
27/08/2022
|
S.Panchumari
|
2924004WL031133
|
S.Panchumari
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Panchumari
|
INDIAN BANK(607105)
|
|
173
|
TIRUCHULI
|
TN-24-004-029-029/5-A
(Sengulam)
|
2924004000NRG23270820221276271
|
27/08/2022
|
C.RAMALAKSHMI
|
2924004WL031133
|
C.RAMALAKSHMI
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
C.RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
174
|
TIRUCHULI
|
TN-24-004-029-029/50-A
(Sengulam)
|
2924004000NRG23270820221276272
|
27/08/2022
|
G.Thirukkammal
|
2924004WL031133
|
G.Thirukkammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.Thirukkammal
|
INDIAN BANK(607105)
|
|
175
|
TIRUCHULI
|
TN-24-004-029-029/52-A
(Sengulam)
|
2924004000NRG23270820221276273
|
27/08/2022
|
S.Muniyammal
|
2924004WL031133
|
S.Muniyammal
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Muniyammal
|
INDIAN BANK(607105)
|
|
176
|
TIRUCHULI
|
TN-24-004-029-029/53-A
(Sengulam)
|
2924004000NRG23270820221276274
|
27/08/2022
|
N.Magalakshmi
|
2924004WL031133
|
N.Magalakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
N.Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
TIRUCHULI
|
TN-24-004-029-029/56-A
(Sengulam)
|
2924004000NRG23270820221276275
|
27/08/2022
|
M.Muthammal
|
2924004WL031133
|
M.Muthammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
TIRUCHULI
|
TN-24-004-029-029/57-A
(Sengulam)
|
2924004000NRG23270820221276276
|
27/08/2022
|
A.Jothiyammal
|
2924004WL031133
|
A.Jothiyammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
A.Jothiyammal
|
INDIAN BANK(607105)
|
|
179
|
TIRUCHULI
|
TN-24-004-029-029/58-A
(Sengulam)
|
2924004000NRG23270820221276277
|
27/08/2022
|
B.Thangaponnu
|
2924004WL031133
|
B.Thangaponnu
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
B.Thangaponnu
|
INDIAN BANK(607105)
|
|
180
|
TIRUCHULI
|
TN-24-004-029-029/59-A
(Sengulam)
|
2924004000NRG23270820221276278
|
27/08/2022
|
N.Thammakkal
|
2924004WL031133
|
N.Thammakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
N.Thammakkal
|
INDIAN BANK(607105)
|
|
181
|
TIRUCHULI
|
TN-24-004-029-029/60-A
(Sengulam)
|
2924004000NRG23270820221276280
|
27/08/2022
|
A.Bakkiyalakshmi
|
2924004WL031133
|
A.Bakkiyalakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
A.Bakkiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TIRUCHULI
|
TN-24-004-029-029/61-A
(Sengulam)
|
2924004000NRG23270820221276281
|
27/08/2022
|
Perumalakkal
|
2924004WL031133
|
Perumalakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Perumalakkal
|
INDIAN BANK(607105)
|
|
183
|
TIRUCHULI
|
TN-24-004-029-029/65-A
(Sengulam)
|
2924004000NRG23270820221276282
|
27/08/2022
|
Allikodi
|
2924004WL031133
|
Allikodi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Allikodi
|
INDIAN BANK(607105)
|
|
184
|
TIRUCHULI
|
TN-24-004-029-029/66-A
(Sengulam)
|
2924004000NRG23270820221276283
|
27/08/2022
|
M.Perumalakkal
|
2924004WL031133
|
M.Perumalakkal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Perumalakkal
|
INDIAN BANK(607105)
|
|
185
|
TIRUCHULI
|
TN-24-004-029-029/67-A
(Sengulam)
|
2924004000NRG23270820221276284
|
27/08/2022
|
R.Valli
|
2924004WL031133
|
R.Valli
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Valli
|
INDIAN BANK(607105)
|
|
186
|
TIRUCHULI
|
TN-24-004-029-029/68-A
(Sengulam)
|
2924004000NRG23270820221276285
|
27/08/2022
|
T.Lakshmi
|
2924004WL031133
|
T.Lakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.Lakshmi
|
INDIAN BANK(607105)
|
|
187
|
TIRUCHULI
|
TN-24-004-029-029/69-A
(Sengulam)
|
2924004000NRG23270820221276286
|
27/08/2022
|
P.Perumalakkal
|
2924004WL031133
|
P.Perumalakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Perumalakkal
|
INDIAN BANK(607105)
|
|
188
|
TIRUCHULI
|
TN-24-004-029-029/70-A
(Sengulam)
|
2924004000NRG23270820221276287
|
27/08/2022
|
Selvarani
|
2924004WL031133
|
Selvarani
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
189
|
TIRUCHULI
|
TN-24-004-029-029/71-A
(Sengulam)
|
2924004000NRG23270820221276288
|
27/08/2022
|
N.Kasthoori
|
2924004WL031133
|
N.Kasthoori
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
N.Kasthoori
|
INDIAN BANK(607105)
|
|
190
|
TIRUCHULI
|
TN-24-004-029-029/72-A
(Sengulam)
|
2924004000NRG23270820221276290
|
27/08/2022
|
G.Muthumari
|
2924004WL031133
|
G.Muthumari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
G.Muthumari
|
INDIAN BANK(607105)
|
|
191
|
TIRUCHULI
|
TN-24-004-029-029/72-A
(Sengulam)
|
2924004000NRG23270820221276289
|
27/08/2022
|
S.Gurusmy
|
2924004WL031133
|
S.Gurusmy
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Gurusmy
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
TIRUCHULI
|
TN-24-004-029-029/73-A
(Sengulam)
|
2924004000NRG23270820221276291
|
27/08/2022
|
S.Ayyarakkal
|
2924004WL031133
|
S.Ayyarakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Ayyarakkal
|
INDIAN BANK(607105)
|
|
193
|
TIRUCHULI
|
TN-24-004-029-029/74-A
(Sengulam)
|
2924004000NRG23270820221276292
|
27/08/2022
|
A.Sundharavalli
|
2924004WL031133
|
A.Sundharavalli
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
A.Sundharavalli
|
INDIAN BANK(607105)
|
|
194
|
TIRUCHULI
|
TN-24-004-029-029/75-A
(Sengulam)
|
2924004000NRG23270820221276293
|
27/08/2022
|
A.Jaya
|
2924004WL031133
|
A.Jaya
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
A.Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TIRUCHULI
|
TN-24-004-029-029/76-A
(Sengulam)
|
2924004000NRG23270820221276294
|
27/08/2022
|
Solaiyammal
|
2924004WL031133
|
Solaiyammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TIRUCHULI
|
TN-24-004-029-029/79-A
(Sengulam)
|
2924004000NRG23270820221276295
|
27/08/2022
|
Muthulakshmi
|
2924004WL031133
|
Muthulakshmi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
197
|
TIRUCHULI
|
TN-24-004-029-029/80-A
(Sengulam)
|
2924004000NRG23270820221276296
|
27/08/2022
|
R.Guruvammal
|
2924004WL031133
|
R.Guruvammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
R.Guruvammal
|
INDIAN BANK(607105)
|
|
198
|
TIRUCHULI
|
TN-24-004-029-029/81-A
(Sengulam)
|
2924004000NRG23270820221276297
|
27/08/2022
|
N.Magalakshmi
|
2924004WL031133
|
N.Magalakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
N.Magalakshmi
|
INDIAN BANK(607105)
|
|
199
|
TIRUCHULI
|
TN-24-004-029-029/82-A
(Sengulam)
|
2924004000NRG23270820221276298
|
27/08/2022
|
Ayyarakkal
|
2924004WL031133
|
Ayyarakkal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ayyarakkal
|
INDIAN BANK(607105)
|
|
200
|
TIRUCHULI
|
TN-24-004-029-029/84-A
(Sengulam)
|
2924004000NRG23270820221276299
|
27/08/2022
|
P.Annalakshmi
|
2924004WL031133
|
P.Annalakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Annalakshmi
|
INDIAN BANK(607105)
|
|
201
|
TIRUCHULI
|
TN-24-004-029-029/9-A
(Sengulam)
|
2924004000NRG23270820221276301
|
27/08/2022
|
T.suppulakhsmi
|
2924004WL031133
|
T.suppulakhsmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
T.suppulakhsmi
|
INDIAN BANK(607105)
|
|
202
|
TIRUCHULI
|
TN-24-004-029-029/90-A
(Sengulam)
|
2924004000NRG23270820221276302
|
27/08/2022
|
A.Guruvakkal
|
2924004WL031133
|
A.Guruvakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
A.Guruvakkal
|
INDIAN BANK(607105)
|
|
203
|
TIRUCHULI
|
TN-24-004-029-029/93-A
(Sengulam)
|
2924004000NRG23270820221276303
|
27/08/2022
|
U.Vellathai
|
2924004WL031133
|
U.Vellathai
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
U.Vellathai
|
INDIAN BANK(607105)
|
|
204
|
TIRUCHULI
|
TN-24-004-029-029/95-A
(Sengulam)
|
2924004000NRG23270820221276304
|
27/08/2022
|
M.Nagammal
|
2924004WL031133
|
M.Nagammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Nagammal
|
INDIAN BANK(607105)
|
|
205
|
TIRUCHULI
|
TN-24-004-029-029/96-A
(Sengulam)
|
2924004000NRG23270820221276305
|
27/08/2022
|
K.Palraj
|
2924004WL031133
|
K.Palraj
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
K.Palraj
|
INDIAN BANK(607105)
|
|
206
|
TIRUCHULI
|
TN-24-004-029-029/98-A
(Sengulam)
|
2924004000NRG23270820221276306
|
27/08/2022
|
M.Chandra
|
2924004WL031133
|
M.Chandra
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Chandra
|
INDIAN BANK(607105)
|
|
207
|
TIRUCHULI
|
TN-24-004-029-029/99-A
(Sengulam)
|
2924004000NRG23270820221276307
|
27/08/2022
|
P.R.UmayaParvathi
|
2924004WL031133
|
P.R.UmayaParvathi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.R.UmayaParvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146115
|
146115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146115
|
146115
|
|
|
|
|
|
|
|