|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-038-038/739-A
(K.Vagaikulam)
|
2924004000NRG23160620220618991
|
17/06/2022
|
Muneeswari
|
2924004WL014377
|
Muneeswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muneeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-038-001/321-A
(K.Vagaikulam)
|
2924004000NRG23160620220618891
|
17/06/2022
|
Valli
|
2924004WL014377
|
Valli
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valli
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-038-001/465-a
(K.Vagaikulam)
|
2924004000NRG23160620220618900
|
17/06/2022
|
MUTHULAXMI
|
2924004WL014377
|
MUTHULAXMI
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHULAXMI
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-038-001/481-a
(K.Vagaikulam)
|
2924004000NRG23160620220618901
|
17/06/2022
|
Kaleeswari
|
2924004WL014377
|
Kaleeswari
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaleeswari
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-038-001/79-A
(K.Vagaikulam)
|
2924004000NRG23160620220618904
|
17/06/2022
|
S.Muniammal
|
2924004WL014377
|
S.Muniammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
S.Muniammal
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-038-002/18-A
(K.Vagaikulam)
|
2924004000NRG23160620220618914
|
17/06/2022
|
S.Pandiammal
|
2924004WL014377
|
S.Pandiammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
S.Pandiammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-038-002/191-A
(K.Vagaikulam)
|
2924004000NRG23160620220618915
|
17/06/2022
|
Veeranagu
|
2924004WL014377
|
Veeranagu
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
Veeranagu
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-038-002/24-A
(K.Vagaikulam)
|
2924004000NRG23160620220618919
|
17/06/2022
|
R.Muthammal
|
2924004WL014377
|
R.Muthammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
R.Muthammal
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-038-002/264-A
(K.Vagaikulam)
|
2924004000NRG23160620220618921
|
17/06/2022
|
Thirumal
|
2924004WL014377
|
Thirumal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thirumal
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-038-002/357-A
(K.Vagaikulam)
|
2924004000NRG23160620220618934
|
17/06/2022
|
Velmurugan
|
2924004WL014377
|
Velmurugan
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Velmurugan
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-038-002/36-A
(K.Vagaikulam)
|
2924004000NRG23160620220618936
|
17/06/2022
|
Anushiya
|
2924004WL014377
|
Anushiya
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anushiya
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-038-002/48-A
(K.Vagaikulam)
|
2924004000NRG23160620220618943
|
17/06/2022
|
Mariammal
|
2924004WL014377
|
Mariammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariammal
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-038-002/56-A
(K.Vagaikulam)
|
2924004000NRG23160620220618945
|
17/06/2022
|
P.Lakshmi
|
2924004WL014377
|
P.Lakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
P.Lakshmi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-038-002/56-A
(K.Vagaikulam)
|
2924004000NRG23160620220618946
|
17/06/2022
|
Pandi
|
2924004WL014377
|
Pandi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pandi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-038-002/59-A
(K.Vagaikulam)
|
2924004000NRG23160620220618948
|
17/06/2022
|
Saraswathi
|
2924004WL014377
|
Saraswathi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saraswathi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-038-002/62-A
(K.Vagaikulam)
|
2924004000NRG23160620220618951
|
17/06/2022
|
Pandiammal
|
2924004WL014377
|
Pandiammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pandiammal
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-038-002/88-A
(K.Vagaikulam)
|
2924004000NRG23160620220618960
|
17/06/2022
|
Veerasakthi
|
2924004WL014377
|
Veerasakthi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Veerasakthi
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-038-003/338-a
(K.Vagaikulam)
|
2924004000NRG23160620220618198
|
17/06/2022
|
M.Lakshmi
|
2924004WL014361
|
M.Lakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
M.Lakshmi
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-038-003/339-A
(K.Vagaikulam)
|
2924004000NRG23160620220618199
|
17/06/2022
|
Selvi
|
2924004WL014361
|
Selvi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-038-003/346-A
(K.Vagaikulam)
|
2924004000NRG23160620220618201
|
17/06/2022
|
Muniammal
|
2924004WL014361
|
Muniammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-038-003/366-A
(K.Vagaikulam)
|
2924004000NRG23160620220618209
|
17/06/2022
|
MuthuKaleeswari
|
2924004WL014361
|
MuthuKaleeswari
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
MuthuKaleeswari
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-038-003/533-A
(K.Vagaikulam)
|
2924004000NRG23160620220618217
|
17/06/2022
|
Muniyammal
|
2924004WL014361
|
Muniyammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyammal
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-038-003/537-A
(K.Vagaikulam)
|
2924004000NRG23160620220618220
|
17/06/2022
|
Ponirul
|
2924004WL014361
|
Ponirul
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ponirul
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-038-003/540-A
(K.Vagaikulam)
|
2924004000NRG23160620220618221
|
17/06/2022
|
Iulaye
|
2924004WL014361
|
Iulaye
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Iulaye
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-038-003/571-A
(K.Vagaikulam)
|
2924004000NRG23160620220618965
|
17/06/2022
|
Muniyandi
|
2924004WL014377
|
Muniyandi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyandi
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-038-003/731-A
(K.Vagaikulam)
|
2924004000NRG23160620220618224
|
17/06/2022
|
Muniyammal
|
2924004WL014361
|
Muniyammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyammal
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-038-004/223-A
(K.Vagaikulam)
|
2924004000NRG23160620220618228
|
17/06/2022
|
Alageswari
|
2924004WL014361
|
Alageswari
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
Alageswari
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-038-004/284-A
(K.Vagaikulam)
|
2924004000NRG23160620220618234
|
17/06/2022
|
Saradhaye
|
2924004WL014361
|
Saradhaye
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
Saradhaye
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-038-004/344-A
(K.Vagaikulam)
|
2924004000NRG23160620220618241
|
17/06/2022
|
M.Banumathi
|
2924004WL014361
|
M.Banumathi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
M.Banumathi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-038-004/433-A
(K.Vagaikulam)
|
2924004000NRG23160620220618248
|
17/06/2022
|
Kalaiselvi
|
2924004WL014361
|
Kalaiselvi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalaiselvi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-038-004/470-a
(K.Vagaikulam)
|
2924004000NRG23160620220618249
|
17/06/2022
|
Paranjothi
|
2924004WL014361
|
Paranjothi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Paranjothi
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-038-004/478-a
(K.Vagaikulam)
|
2924004000NRG23160620220618253
|
17/06/2022
|
Nagamayil
|
2924004WL014361
|
Nagamayil
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagamayil
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-038-004/483-A
(K.Vagaikulam)
|
2924004000NRG23160620220618255
|
17/06/2022
|
Indhumathi
|
2924004WL014361
|
Indhumathi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Indhumathi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-038-004/588-B
(K.Vagaikulam)
|
2924004000NRG23160620220618258
|
17/06/2022
|
Kalaiyarasi
|
2924004WL014361
|
Kalaiyarasi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalaiyarasi
|
()
|
|
35
|
TIRUCHULI
|
TN-24-004-038-004/657-A
(K.Vagaikulam)
|
2924004000NRG23160620220618274
|
17/06/2022
|
Jothi
|
2924004WL014361
|
Jothi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jothi
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-038-004/668-A
(K.Vagaikulam)
|
2924004000NRG23160620220618278
|
17/06/2022
|
Ramu
|
2924004WL014361
|
Ramu
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramu
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-038-004/711-A
(K.Vagaikulam)
|
2924004000NRG23160620220618280
|
17/06/2022
|
Ramalakshmi
|
2924004WL014361
|
Ramalakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramalakshmi
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-038-004/727-A
(K.Vagaikulam)
|
2924004000NRG23160620220618281
|
17/06/2022
|
Muthumari
|
2924004WL014361
|
Muthumari
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthumari
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-038-006/243-A
(K.Vagaikulam)
|
2924004000NRG23160620220618968
|
17/06/2022
|
Petchai
|
2924004WL014377
|
Petchai
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Petchai
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-038-006/317-A
(K.Vagaikulam)
|
2924004000NRG23160620220618969
|
17/06/2022
|
Muthuramalingam
|
2924004WL014377
|
Muthuramalingam
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthuramalingam
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-038-006/676-A
(K.Vagaikulam)
|
2924004000NRG23160620220618970
|
17/06/2022
|
Meenakshi
|
2924004WL014377
|
Meenakshi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Meenakshi
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-038-006/677-A
(K.Vagaikulam)
|
2924004000NRG23160620220618284
|
17/06/2022
|
Pandiyammal
|
2924004WL014361
|
Pandiyammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pandiyammal
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-038-007/580-A
(K.Vagaikulam)
|
2924004000NRG23160620220618287
|
17/06/2022
|
Sethaiammal
|
2924004WL014361
|
Sethaiammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sethaiammal
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-038-007/597-A
(K.Vagaikulam)
|
2924004000NRG23160620220618291
|
17/06/2022
|
Valli
|
2924004WL014361
|
Valli
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valli
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-038-007/656-A
(K.Vagaikulam)
|
2924004000NRG23160620220618975
|
17/06/2022
|
Vijaya
|
2924004WL014377
|
Vijaya
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vijaya
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-038-038/637-A
(K.Vagaikulam)
|
2924004000NRG23160620220618978
|
17/06/2022
|
Veluchamy
|
2924004WL014377
|
Veluchamy
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Veluchamy
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-038-038/650-A
(K.Vagaikulam)
|
2924004000NRG23160620220618979
|
17/06/2022
|
Mahalakshmi
|
2924004WL014377
|
Mahalakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mahalakshmi
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-038-038/652-A
(K.Vagaikulam)
|
2924004000NRG23160620220618981
|
17/06/2022
|
Amaravathi
|
2924004WL014377
|
Amaravathi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amaravathi
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-038-038/674-A
(K.Vagaikulam)
|
2924004000NRG23160620220618982
|
17/06/2022
|
Pandiyammal
|
2924004WL014377
|
Pandiyammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pandiyammal
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-038-038/679
(K.Vagaikulam)
|
2924004000NRG23160620220618983
|
17/06/2022
|
Ganapathi
|
2924004WL014377
|
Ganapathi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ganapathi
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-038-038/679
(K.Vagaikulam)
|
2924004000NRG23160620220618984
|
17/06/2022
|
Lakshmi
|
2924004WL014377
|
Lakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-038-038/681-A
(K.Vagaikulam)
|
2924004000NRG23160620220618294
|
17/06/2022
|
Mariyammal
|
2924004WL014361
|
Mariyammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyammal
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-038-038/693-A
(K.Vagaikulam)
|
2924004000NRG23160620220618985
|
17/06/2022
|
Balammal
|
2924004WL014377
|
Balammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Balammal
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-038-038/694-A
(K.Vagaikulam)
|
2924004000NRG23160620220618986
|
17/06/2022
|
Ponirul
|
2924004WL014377
|
Ponirul
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ponirul
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-038-038/695-A
(K.Vagaikulam)
|
2924004000NRG23160620220618987
|
17/06/2022
|
Palaniyammal
|
2924004WL014377
|
Palaniyammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palaniyammal
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-038-038/697-A
(K.Vagaikulam)
|
2924004000NRG23160620220618988
|
17/06/2022
|
Mutharasi
|
2924004WL014377
|
Mutharasi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mutharasi
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-038-038/706-A
(K.Vagaikulam)
|
2924004000NRG23160620220618295
|
17/06/2022
|
Ponirul
|
2924004WL014361
|
Ponirul
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ponirul
|
()
|
|
58
|
TIRUCHULI
|
TN-24-004-038-038/707-A
(K.Vagaikulam)
|
2924004000NRG23160620220618989
|
17/06/2022
|
Velammal
|
2924004WL014377
|
Velammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Velammal
|
()
|
|
59
|
TIRUCHULI
|
TN-24-004-038-038/730-A
(K.Vagaikulam)
|
2924004000NRG23160620220618990
|
17/06/2022
|
Vignesh
|
2924004WL014377
|
Vignesh
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vignesh
|
()
|
|
60
|
TIRUCHULI
|
TN-24-004-038-039/70-A
(K.Vagaikulam)
|
2924004000NRG23160620220618297
|
17/06/2022
|
Uma
|
2924004WL014361
|
Uma
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Uma
|
()
|
|
61
|
TIRUCHULI
|
TN-24-004-038-039/714-A
(K.Vagaikulam)
|
2924004000NRG23160620220618992
|
17/06/2022
|
Muthuvijaya
|
2924004WL014377
|
Muthuvijaya
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthuvijaya
|
()
|
|
62
|
TIRUCHULI
|
TN-24-004-038-039/716-A
(K.Vagaikulam)
|
2924004000NRG23160620220618993
|
17/06/2022
|
Muthumari
|
2924004WL014377
|
Muthumari
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthumari
|
()
|
|
63
|
TIRUCHULI
|
TN-24-004-038-039/721-A
(K.Vagaikulam)
|
2924004000NRG23160620220618994
|
17/06/2022
|
Devi
|
2924004WL014377
|
Devi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Devi
|
()
|
|
64
|
TIRUCHULI
|
TN-24-004-038-039/724-A
(K.Vagaikulam)
|
2924004000NRG23160620220618995
|
17/06/2022
|
RANJINI
|
2924004WL014377
|
RANJINI
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANJINI
|
()
|
|
65
|
TIRUCHULI
|
TN-24-004-038-039/725-A
(K.Vagaikulam)
|
2924004000NRG23160620220618996
|
17/06/2022
|
Mariyappan
|
2924004WL014377
|
Mariyappan
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyappan
|
()
|
|
66
|
TIRUCHULI
|
TN-24-004-038-039/733-A
(K.Vagaikulam)
|
2924004000NRG23160620220618997
|
17/06/2022
|
Mariyappan
|
2924004WL014377
|
Mariyappan
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyappan
|
()
|
|
67
|
TIRUCHULI
|
TN-24-004-038-039/736-A
(K.Vagaikulam)
|
2924004000NRG23160620220618998
|
17/06/2022
|
Ramu
|
2924004WL014377
|
Ramu
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67836
|
67836
|
|
|
|
|
|
|
|
|
68
|
TIRUCHULI
|
TN-24-004-038-004/664-A
(K.Vagaikulam)
|
2924004000NRG23160620220618276
|
17/06/2022
|
Velmayil
|
2924004WL014361
|
Velmayil
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596943
|
|
Velmayil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
69
|
TIRUCHULI
|
TN-24-004-038-002/278-A
(K.Vagaikulam)
|
2924004000NRG23160620220618194
|
17/06/2022
|
Vasuki
|
2924004WL014361
|
Vasuki
|
00415
|
SBIN0001479
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
70
|
TIRUCHULI
|
TN-24-004-038-002/65-A
(K.Vagaikulam)
|
2924004000NRG23160620220618195
|
17/06/2022
|
Suresh
|
2924004WL014361
|
Suresh
|
00415
|
SBIN0014203
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Suresh
|
()
|
|
71
|
TIRUCHULI
|
TN-24-004-038-004/713-A
(K.Vagaikulam)
|
2924004000NRG23160620220618967
|
17/06/2022
|
Muthukili
|
2924004WL014377
|
Muthukili
|
00415
|
SBIN0014203
|
450
|
450
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthukili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73122
|
73122
|
|
|
|
|
|
|
|