|
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)
|
2924004000NRG23290920221559476
|
29/09/2022
|
S.Muniyammal
|
2924004WL037599
|
S.Muniyammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-029-002/180-A
(Sengulam)
|
2924004000NRG23290920221559477
|
29/09/2022
|
R.Thamilselvam
|
2924004WL037599
|
R.Thamilselvam
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
R.Thamilselvam
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-029-002/253-A
(Sengulam)
|
2924004000NRG23290920221559478
|
29/09/2022
|
Muneeswari
|
2924004WL037599
|
Muneeswari
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Muneeswari
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-029-002/304-A
(Sengulam)
|
2924004000NRG23290920221559479
|
29/09/2022
|
Athiammal
|
2924004WL037599
|
Athiammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Athiammal
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-029-002/326-a
(Sengulam)
|
2924004000NRG23290920221559480
|
29/09/2022
|
Muthukarupayi
|
2924004WL037599
|
Muthukarupayi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Muthukarupayi
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-029-002/327-A
(Sengulam)
|
2924004000NRG23290920221559481
|
29/09/2022
|
SANTHI
|
2924004WL037599
|
SANTHI
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-029-002/337-A
(Sengulam)
|
2924004000NRG23290920221559482
|
29/09/2022
|
Kanagavalli
|
2924004WL037599
|
Kanagavalli
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-029-002/438-A
(Sengulam)
|
2924004000NRG23290920221559483
|
29/09/2022
|
Thangamuniyammal
|
2924004WL037599
|
Thangamuniyammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
Thangamuniyammal
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-029-002/443-A
(Sengulam)
|
2924004000NRG23290920221559484
|
29/09/2022
|
Selvi
|
2924004WL037599
|
Selvi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-029-029/1-A
(Sengulam)
|
2924004000NRG23290920221559486
|
29/09/2022
|
Vellaiyammal
|
2924004WL037599
|
Vellaiyammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-029-029/10-A
(Sengulam)
|
2924004000NRG23290920221559487
|
29/09/2022
|
A.Thammakkal
|
2924004WL037599
|
A.Thammakkal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
A.Thammakkal
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-029-029/101-A
(Sengulam)
|
2924004000NRG23290920221559488
|
29/09/2022
|
MEENACHI SUNTHARESHWARI
|
2924004WL037599
|
MEENACHI SUNTHARESHWARI
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
MEENACHI SUNTHARESHWARI
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-029-029/104-A
(Sengulam)
|
2924004000NRG23290920221559489
|
29/09/2022
|
Velmurugan
|
2924004WL037599
|
Velmurugan
|
00176
|
IDIB000P122
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
030361614
|
|
Velmurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUCHULI
|
TN-24-004-029-029/106-A
(Sengulam)
|
2924004000NRG23290920221559490
|
29/09/2022
|
S.Mookkammal
|
2924004WL037599
|
S.Mookkammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Mookkammal
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-029-029/107-A
(Sengulam)
|
2924004000NRG23290920221559491
|
29/09/2022
|
P.Mariyammal
|
2924004WL037599
|
P.Mariyammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Mariyammal
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-029-029/108-A
(Sengulam)
|
2924004000NRG23290920221559492
|
29/09/2022
|
C.Valarmathi
|
2924004WL037599
|
C.Valarmathi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
C.Valarmathi
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-029-029/109-A
(Sengulam)
|
2924004000NRG23290920221559493
|
29/09/2022
|
E.Valivittammal
|
2924004WL037599
|
E.Valivittammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
E.Valivittammal
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-029-029/11-A
(Sengulam)
|
2924004000NRG23290920221559494
|
29/09/2022
|
A.Navakkal
|
2924004WL037599
|
A.Navakkal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
A.Navakkal
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-029-029/112-A
(Sengulam)
|
2924004000NRG23290920221559495
|
29/09/2022
|
A.Selvi
|
2924004WL037599
|
A.Selvi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
A.Selvi
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-029-029/113-A
(Sengulam)
|
2924004000NRG23290920221559496
|
29/09/2022
|
G.Sangarammal
|
2924004WL037599
|
G.Sangarammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
G.Sangarammal
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-029-029/116-A
(Sengulam)
|
2924004000NRG23290920221559497
|
29/09/2022
|
M.Lakshmi
|
2924004WL037599
|
M.Lakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-029-029/118-A
(Sengulam)
|
2924004000NRG23290920221559498
|
29/09/2022
|
Sakkammal
|
2924004WL037599
|
Sakkammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-029-029/119-A
(Sengulam)
|
2924004000NRG23290920221559499
|
29/09/2022
|
G.Paranjothi
|
2924004WL037599
|
G.Paranjothi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
G.Paranjothi
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-029-029/12-A
(Sengulam)
|
2924004000NRG23290920221559500
|
29/09/2022
|
K.Ananthavalli
|
2924004WL037599
|
K.Ananthavalli
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
K.Ananthavalli
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-029-029/120-A
(Sengulam)
|
2924004000NRG23290920221559501
|
29/09/2022
|
M.Senthamarai
|
2924004WL037599
|
M.Senthamarai
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Senthamarai
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-029-029/122-A
(Sengulam)
|
2924004000NRG23290920221559502
|
29/09/2022
|
Ramalakshmi
|
2924004WL037599
|
Ramalakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-029-029/123-A
(Sengulam)
|
2924004000NRG23290920221559503
|
29/09/2022
|
P.Paranjothi
|
2924004WL037599
|
P.Paranjothi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Paranjothi
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-029-029/125-A
(Sengulam)
|
2924004000NRG23290920221559504
|
29/09/2022
|
A.Perumalakkal
|
2924004WL037599
|
A.Perumalakkal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
A.Perumalakkal
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-029-029/127-A
(Sengulam)
|
2924004000NRG23290920221559505
|
29/09/2022
|
A.Perumalakkal
|
2924004WL037599
|
A.Perumalakkal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
A.Perumalakkal
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-029-029/13-A
(Sengulam)
|
2924004000NRG23290920221559506
|
29/09/2022
|
M.Muthumari
|
2924004WL037599
|
M.Muthumari
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Muthumari
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-029-029/134-A
(Sengulam)
|
2924004000NRG23290920221559507
|
29/09/2022
|
N.Ayyarammal
|
2924004WL037599
|
N.Ayyarammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
N.Ayyarammal
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-029-029/136-A
(Sengulam)
|
2924004000NRG23290920221559508
|
29/09/2022
|
C.Poomayil
|
2924004WL037599
|
C.Poomayil
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
C.Poomayil
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-029-029/137-A
(Sengulam)
|
2924004000NRG23290920221559509
|
29/09/2022
|
N.Suppulakshmi
|
2924004WL037599
|
N.Suppulakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
N.Suppulakshmi
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-029-029/138-A
(Sengulam)
|
2924004000NRG23290920221559510
|
29/09/2022
|
A.Panchavarnam
|
2924004WL037599
|
A.Panchavarnam
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
A.Panchavarnam
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-029-029/14-A
(Sengulam)
|
2924004000NRG23290920221559511
|
29/09/2022
|
G.RAMUTHAI
|
2924004WL037599
|
G.RAMUTHAI
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
G.RAMUTHAI
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHULI
|
TN-24-004-029-029/143-A
(Sengulam)
|
2924004000NRG23290920221559512
|
29/09/2022
|
B.Lakshmi
|
2924004WL037599
|
B.Lakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
B.Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHULI
|
TN-24-004-029-029/145-A
(Sengulam)
|
2924004000NRG23290920221559513
|
29/09/2022
|
MUTHULAKSHMI
|
2924004WL037599
|
MUTHULAKSHMI
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHULI
|
TN-24-004-029-029/146-A
(Sengulam)
|
2924004000NRG23290920221559514
|
29/09/2022
|
R.Ramalakshmi
|
2924004WL037599
|
R.Ramalakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
R.Ramalakshmi
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-029-029/147-A
(Sengulam)
|
2924004000NRG23290920221559515
|
29/09/2022
|
A.Saraswathi
|
2924004WL037599
|
A.Saraswathi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
A.Saraswathi
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHULI
|
TN-24-004-029-029/148-A
(Sengulam)
|
2924004000NRG23290920221559516
|
29/09/2022
|
E.Sutha
|
2924004WL037599
|
E.Sutha
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
E.Sutha
|
INDIAN BANK(607105)
|
|
41
|
TIRUCHULI
|
TN-24-004-029-029/150-A
(Sengulam)
|
2924004000NRG23290920221559517
|
29/09/2022
|
T.Ayyarakkal
|
2924004WL037599
|
T.Ayyarakkal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
T.Ayyarakkal
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHULI
|
TN-24-004-029-029/153-A
(Sengulam)
|
2924004000NRG23290920221559518
|
29/09/2022
|
Thanalakshmi
|
2924004WL037599
|
Thanalakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHULI
|
TN-24-004-029-029/155-A
(Sengulam)
|
2924004000NRG23290920221559519
|
29/09/2022
|
C.Muniyammal
|
2924004WL037599
|
C.Muniyammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
030361614
|
|
C.Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUCHULI
|
TN-24-004-029-029/158-A
(Sengulam)
|
2924004000NRG23290920221559520
|
29/09/2022
|
Kalavathi
|
2924004WL037599
|
Kalavathi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-029-029/16-A
(Sengulam)
|
2924004000NRG23290920221559521
|
29/09/2022
|
R.Kamatchi
|
2924004WL037599
|
R.Kamatchi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
R.Kamatchi
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-029-029/160-A
(Sengulam)
|
2924004000NRG23290920221559522
|
29/09/2022
|
K.Mariyammal
|
2924004WL037599
|
K.Mariyammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
K.Mariyammal
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-029-029/161-A
(Sengulam)
|
2924004000NRG23290920221559523
|
29/09/2022
|
G.Ayyarakkal
|
2924004WL037599
|
G.Ayyarakkal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
G.Ayyarakkal
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHULI
|
TN-24-004-029-029/163-A
(Sengulam)
|
2924004000NRG23290920221559524
|
29/09/2022
|
R.Perumalakkal
|
2924004WL037599
|
R.Perumalakkal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
R.Perumalakkal
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHULI
|
TN-24-004-029-029/164-A
(Sengulam)
|
2924004000NRG23290920221559525
|
29/09/2022
|
P.Pandiyammal
|
2924004WL037599
|
P.Pandiyammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Pandiyammal
|
INDIAN BANK(607105)
|
|
50
|
TIRUCHULI
|
TN-24-004-029-029/165-A
(Sengulam)
|
2924004000NRG23290920221559526
|
29/09/2022
|
G.Ayyarakkal
|
2924004WL037599
|
G.Ayyarakkal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361614
|
|
G.Ayyarakkal
|
INDIAN BANK(607105)
|
|
51
|
TIRUCHULI
|
TN-24-004-029-029/166-A
(Sengulam)
|
2924004000NRG23290920221559527
|
29/09/2022
|
M.Mookkammal
|
2924004WL037599
|
M.Mookkammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Mookkammal
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHULI
|
TN-24-004-029-029/168-A
(Sengulam)
|
2924004000NRG23290920221559528
|
29/09/2022
|
Selvi
|
2924004WL037599
|
Selvi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361614
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
TIRUCHULI
|
TN-24-004-029-029/170-A
(Sengulam)
|
2924004000NRG23290920221559529
|
29/09/2022
|
M.Sellammal
|
2924004WL037599
|
M.Sellammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Sellammal
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-029-029/172-A
(Sengulam)
|
2924004000NRG23290920221559531
|
29/09/2022
|
G.Suppulakshmi
|
2924004WL037599
|
G.Suppulakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-029-029/173-A
(Sengulam)
|
2924004000NRG23290920221559532
|
29/09/2022
|
P.Ramakkal
|
2924004WL037599
|
P.Ramakkal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Ramakkal
|
INDIAN BANK(607105)
|
|
56
|
TIRUCHULI
|
TN-24-004-029-029/174-A
(Sengulam)
|
2924004000NRG23290920221559533
|
29/09/2022
|
V.Karuppayee
|
2924004WL037599
|
V.Karuppayee
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
030361614
|
|
V.Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUCHULI
|
TN-24-004-029-029/175-A
(Sengulam)
|
2924004000NRG23290920221559534
|
29/09/2022
|
R.Suppulakshmi
|
2924004WL037599
|
R.Suppulakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
R.Suppulakshmi
|
INDIAN BANK(607105)
|
|
58
|
TIRUCHULI
|
TN-24-004-029-029/179-A
(Sengulam)
|
2924004000NRG23290920221559535
|
29/09/2022
|
R.Chandra
|
2924004WL037599
|
R.Chandra
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
R.Chandra
|
INDIAN BANK(607105)
|
|
59
|
TIRUCHULI
|
TN-24-004-029-029/18-A
(Sengulam)
|
2924004000NRG23290920221559536
|
29/09/2022
|
S.Muthumari
|
2924004WL037599
|
S.Muthumari
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Muthumari
|
INDIAN BANK(607105)
|
|
60
|
TIRUCHULI
|
TN-24-004-029-029/2-A
(Sengulam)
|
2924004000NRG23290920221559537
|
29/09/2022
|
Thammakkal
|
2924004WL037599
|
Thammakkal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Thammakkal
|
INDIAN BANK(607105)
|
|
61
|
TIRUCHULI
|
TN-24-004-029-029/20-A
(Sengulam)
|
2924004000NRG23290920221559538
|
29/09/2022
|
E.Pakkiyalakshmi
|
2924004WL037599
|
E.Pakkiyalakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
E.Pakkiyalakshmi
|
INDIAN BANK(607105)
|
|
62
|
TIRUCHULI
|
TN-24-004-029-029/21-A
(Sengulam)
|
2924004000NRG23290920221559539
|
29/09/2022
|
T.Mallika
|
2924004WL037599
|
T.Mallika
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
T.Mallika
|
INDIAN BANK(607105)
|
|
63
|
TIRUCHULI
|
TN-24-004-029-029/216-A
(Sengulam)
|
2924004000NRG23290920221559540
|
29/09/2022
|
Perumalakkal
|
2924004WL037599
|
Perumalakkal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
Perumalakkal
|
INDIAN BANK(607105)
|
|
64
|
TIRUCHULI
|
TN-24-004-029-029/227-A
(Sengulam)
|
2924004000NRG23290920221559541
|
29/09/2022
|
S.Angalaeswari
|
2924004WL037599
|
S.Angalaeswari
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Angalaeswari
|
INDIAN BANK(607105)
|
|
65
|
TIRUCHULI
|
TN-24-004-029-029/228-A
(Sengulam)
|
2924004000NRG23290920221559542
|
29/09/2022
|
V.Ranjani
|
2924004WL037599
|
V.Ranjani
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
V.Ranjani
|
INDIAN BANK(607105)
|
|
66
|
TIRUCHULI
|
TN-24-004-029-029/229-A
(Sengulam)
|
2924004000NRG23290920221559543
|
29/09/2022
|
M.Poornaselvi
|
2924004WL037599
|
M.Poornaselvi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Poornaselvi
|
INDIAN BANK(607105)
|
|
67
|
TIRUCHULI
|
TN-24-004-029-029/232-A
(Sengulam)
|
2924004000NRG23290920221559544
|
29/09/2022
|
B.Thammakkal
|
2924004WL037599
|
B.Thammakkal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
B.Thammakkal
|
INDIAN BANK(607105)
|
|
68
|
TIRUCHULI
|
TN-24-004-029-029/237-A
(Sengulam)
|
2924004000NRG23290920221559545
|
29/09/2022
|
Geetha
|
2924004WL037599
|
Geetha
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361614
|
|
Geetha
|
INDIAN BANK(607105)
|
|
69
|
TIRUCHULI
|
TN-24-004-029-029/238-A
(Sengulam)
|
2924004000NRG23290920221559546
|
29/09/2022
|
Amutha
|
2924004WL037599
|
Amutha
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Amutha
|
INDIAN BANK(607105)
|
|
70
|
TIRUCHULI
|
TN-24-004-029-029/243-A
(Sengulam)
|
2924004000NRG23290920221559547
|
29/09/2022
|
D.Indhurani
|
2924004WL037599
|
D.Indhurani
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
D.Indhurani
|
INDIAN BANK(607105)
|
|
71
|
TIRUCHULI
|
TN-24-004-029-029/246-A
(Sengulam)
|
2924004000NRG23290920221559548
|
29/09/2022
|
P.Lakshmi
|
2924004WL037599
|
P.Lakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
TIRUCHULI
|
TN-24-004-029-029/247-A
(Sengulam)
|
2924004000NRG23290920221559549
|
29/09/2022
|
C.Panchavarnam
|
2924004WL037599
|
C.Panchavarnam
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
C.Panchavarnam
|
INDIAN BANK(607105)
|
|
73
|
TIRUCHULI
|
TN-24-004-029-029/248-A
(Sengulam)
|
2924004000NRG23290920221559550
|
29/09/2022
|
P.Veeranagammal
|
2924004WL037599
|
P.Veeranagammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Veeranagammal
|
INDIAN BANK(607105)
|
|
74
|
TIRUCHULI
|
TN-24-004-029-029/249-A
(Sengulam)
|
2924004000NRG23290920221559551
|
29/09/2022
|
A.Suppakkal
|
2924004WL037599
|
A.Suppakkal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
A.Suppakkal
|
INDIAN BANK(607105)
|
|
75
|
TIRUCHULI
|
TN-24-004-029-029/255-A
(Sengulam)
|
2924004000NRG23290920221559552
|
29/09/2022
|
Manjula
|
2924004WL037599
|
Manjula
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
030361614
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIRUCHULI
|
TN-24-004-029-029/256-A
(Sengulam)
|
2924004000NRG23290920221559553
|
29/09/2022
|
S.Poochendu
|
2924004WL037599
|
S.Poochendu
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Poochendu
|
INDIAN BANK(607105)
|
|
77
|
TIRUCHULI
|
TN-24-004-029-029/258-A
(Sengulam)
|
2924004000NRG23290920221559554
|
29/09/2022
|
Sandhra
|
2924004WL037599
|
Sandhra
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sandhra
|
INDIAN BANK(607105)
|
|
78
|
TIRUCHULI
|
TN-24-004-029-029/26-A
(Sengulam)
|
2924004000NRG23290920221559555
|
29/09/2022
|
E.Ayyarakkal
|
2924004WL037599
|
E.Ayyarakkal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
E.Ayyarakkal
|
INDIAN BANK(607105)
|
|
79
|
TIRUCHULI
|
TN-24-004-029-029/267-A
(Sengulam)
|
2924004000NRG23290920221559556
|
29/09/2022
|
Solaiyammal
|
2924004WL037599
|
Solaiyammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
80
|
TIRUCHULI
|
TN-24-004-029-029/268-A
(Sengulam)
|
2924004000NRG23290920221559557
|
29/09/2022
|
M.Muthulakshmi
|
2924004WL037599
|
M.Muthulakshmi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Muthulakshmi
|
INDIAN BANK(607105)
|
|
81
|
TIRUCHULI
|
TN-24-004-029-029/269-A
(Sengulam)
|
2924004000NRG23290920221559558
|
29/09/2022
|
Mookkammal
|
2924004WL037599
|
Mookkammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
82
|
TIRUCHULI
|
TN-24-004-029-029/27-A
(Sengulam)
|
2924004000NRG23290920221559559
|
29/09/2022
|
R.Amutha
|
2924004WL037599
|
R.Amutha
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
R.Amutha
|
INDIAN BANK(607105)
|
|
83
|
TIRUCHULI
|
TN-24-004-029-029/270-A
(Sengulam)
|
2924004000NRG23290920221559560
|
29/09/2022
|
P.Mariyammal
|
2924004WL037599
|
P.Mariyammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Mariyammal
|
INDIAN BANK(607105)
|
|
84
|
TIRUCHULI
|
TN-24-004-029-029/274-A
(Sengulam)
|
2924004000NRG23290920221559561
|
29/09/2022
|
MUTHUMARI
|
2924004WL037599
|
MUTHUMARI
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
85
|
TIRUCHULI
|
TN-24-004-029-029/275-A
(Sengulam)
|
2924004000NRG23290920221559562
|
29/09/2022
|
J.Sennakkal
|
2924004WL037599
|
J.Sennakkal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
030361614
|
|
J.Sennakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIRUCHULI
|
TN-24-004-029-029/276-A
(Sengulam)
|
2924004000NRG23290920221559563
|
29/09/2022
|
Annalaksmi
|
2924004WL037599
|
Annalaksmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
Annalaksmi
|
INDIAN BANK(607105)
|
|
87
|
TIRUCHULI
|
TN-24-004-029-029/278-A
(Sengulam)
|
2924004000NRG23290920221559564
|
29/09/2022
|
S.Rajakumari
|
2924004WL037599
|
S.Rajakumari
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Rajakumari
|
INDIAN BANK(607105)
|
|
88
|
TIRUCHULI
|
TN-24-004-029-029/28-A
(Sengulam)
|
2924004000NRG23290920221559565
|
29/09/2022
|
M.Karuppayee
|
2924004WL037599
|
M.Karuppayee
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Karuppayee
|
CANARA BANK(508532)
|
|
89
|
TIRUCHULI
|
TN-24-004-029-029/282-A
(Sengulam)
|
2924004000NRG23290920221559566
|
29/09/2022
|
S.Muthulakshmi
|
2924004WL037599
|
S.Muthulakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Muthulakshmi
|
INDIAN BANK(607105)
|
|
90
|
TIRUCHULI
|
TN-24-004-029-029/284-A
(Sengulam)
|
2924004000NRG23290920221559567
|
29/09/2022
|
P.Muniyammal
|
2924004WL037599
|
P.Muniyammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
030361614
|
|
P.Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TIRUCHULI
|
TN-24-004-029-029/285-A
(Sengulam)
|
2924004000NRG23290920221559568
|
29/09/2022
|
Petchiyammal
|
2924004WL037599
|
Petchiyammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
92
|
TIRUCHULI
|
TN-24-004-029-029/286-A
(Sengulam)
|
2924004000NRG23290920221559569
|
29/09/2022
|
S.Ayyarakkal
|
2924004WL037599
|
S.Ayyarakkal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Ayyarakkal
|
INDIAN BANK(607105)
|
|
93
|
TIRUCHULI
|
TN-24-004-029-029/288-A
(Sengulam)
|
2924004000NRG23290920221559570
|
29/09/2022
|
Sakkammal
|
2924004WL037599
|
Sakkammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
94
|
TIRUCHULI
|
TN-24-004-029-029/291-A
(Sengulam)
|
2924004000NRG23290920221559572
|
29/09/2022
|
R.Thammakkal
|
2924004WL037599
|
R.Thammakkal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
R.Thammakkal
|
INDIAN BANK(607105)
|
|
95
|
TIRUCHULI
|
TN-24-004-029-029/293-A
(Sengulam)
|
2924004000NRG23290920221559573
|
29/09/2022
|
Saraswathi
|
2924004WL037599
|
Saraswathi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361614
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
96
|
TIRUCHULI
|
TN-24-004-029-029/297-A
(Sengulam)
|
2924004000NRG23290920221559574
|
29/09/2022
|
A.Perumalakkal
|
2924004WL037599
|
A.Perumalakkal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
A.Perumalakkal
|
INDIAN BANK(607105)
|
|
97
|
TIRUCHULI
|
TN-24-004-029-029/299-A
(Sengulam)
|
2924004000NRG23290920221559575
|
29/09/2022
|
K.Guruvammal
|
2924004WL037599
|
K.Guruvammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
K.Guruvammal
|
INDIAN BANK(607105)
|
|
98
|
TIRUCHULI
|
TN-24-004-029-029/30-A
(Sengulam)
|
2924004000NRG23290920221559576
|
29/09/2022
|
R.Muniyammal
|
2924004WL037599
|
R.Muniyammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
R.Muniyammal
|
INDIAN BANK(607105)
|
|
99
|
TIRUCHULI
|
TN-24-004-029-029/301-A
(Sengulam)
|
2924004000NRG23290920221559577
|
29/09/2022
|
N.Lakshmi
|
2924004WL037599
|
N.Lakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
N.Lakshmi
|
INDIAN BANK(607105)
|
|
100
|
TIRUCHULI
|
TN-24-004-029-029/302-A
(Sengulam)
|
2924004000NRG23290920221559578
|
29/09/2022
|
MSandhakumari
|
2924004WL037599
|
MSandhakumari
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361614
|
|
MSandhakumari
|
INDIAN BANK(607105)
|
|
101
|
TIRUCHULI
|
TN-24-004-029-029/306-A
(Sengulam)
|
2924004000NRG23290920221559580
|
29/09/2022
|
G.Meenatchi
|
2924004WL037599
|
G.Meenatchi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
G.Meenatchi
|
INDIAN BANK(607105)
|
|
102
|
TIRUCHULI
|
TN-24-004-029-029/308-A
(Sengulam)
|
2924004000NRG23290920221559581
|
29/09/2022
|
V.Muthuirulayee
|
2924004WL037599
|
V.Muthuirulayee
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
V.Muthuirulayee
|
INDIAN BANK(607105)
|
|
103
|
TIRUCHULI
|
TN-24-004-029-029/31-A
(Sengulam)
|
2924004000NRG23290920221559582
|
29/09/2022
|
P.Appammal
|
2924004WL037599
|
P.Appammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Appammal
|
INDIAN BANK(607105)
|
|
104
|
TIRUCHULI
|
TN-24-004-029-029/311-A
(Sengulam)
|
2924004000NRG23290920221559583
|
29/09/2022
|
R.Selvi
|
2924004WL037599
|
R.Selvi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
R.Selvi
|
INDIAN BANK(607105)
|
|
105
|
TIRUCHULI
|
TN-24-004-029-029/314-a
(Sengulam)
|
2924004000NRG23290920221559584
|
29/09/2022
|
Muthu
|
2924004WL037599
|
Muthu
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Muthu
|
INDIAN BANK(607105)
|
|
106
|
TIRUCHULI
|
TN-24-004-029-029/32-A
(Sengulam)
|
2924004000NRG23290920221559585
|
29/09/2022
|
Dhammakkal
|
2924004WL037599
|
Dhammakkal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Dhammakkal
|
INDIAN BANK(607105)
|
|
107
|
TIRUCHULI
|
TN-24-004-029-029/320-A
(Sengulam)
|
2924004000NRG23290920221559586
|
29/09/2022
|
P.KATHIRAYEE
|
2924004WL037599
|
P.KATHIRAYEE
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.KATHIRAYEE
|
INDIAN BANK(607105)
|
|
108
|
TIRUCHULI
|
TN-24-004-029-029/321-A
(Sengulam)
|
2924004000NRG23290920221559587
|
29/09/2022
|
Rajammal
|
2924004WL037599
|
Rajammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
109
|
TIRUCHULI
|
TN-24-004-029-029/330-A
(Sengulam)
|
2924004000NRG23290920221559588
|
29/09/2022
|
S.Ayyarakkal
|
2924004WL037599
|
S.Ayyarakkal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Ayyarakkal
|
INDIAN BANK(607105)
|
|
110
|
TIRUCHULI
|
TN-24-004-029-029/331-A
(Sengulam)
|
2924004000NRG23290920221559589
|
29/09/2022
|
Thenmozhi
|
2924004WL037599
|
Thenmozhi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
111
|
TIRUCHULI
|
TN-24-004-029-029/333-A
(Sengulam)
|
2924004000NRG23290920221559590
|
29/09/2022
|
Jeevitha
|
2924004WL037599
|
Jeevitha
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
112
|
TIRUCHULI
|
TN-24-004-029-029/339-A
(Sengulam)
|
2924004000NRG23290920221559592
|
29/09/2022
|
maheshwari
|
2924004WL037599
|
maheshwari
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361614
|
|
maheshwari
|
INDIAN BANK(607105)
|
|
113
|
TIRUCHULI
|
TN-24-004-029-029/344-A
(Sengulam)
|
2924004000NRG23290920221559594
|
29/09/2022
|
Stellameri
|
2924004WL037599
|
Stellameri
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
Stellameri
|
INDIAN BANK(607105)
|
|
114
|
TIRUCHULI
|
TN-24-004-029-029/347-A
(Sengulam)
|
2924004000NRG23290920221559595
|
29/09/2022
|
Selvi
|
2924004WL037599
|
Selvi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
14/10/2022
|
|
030361614
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TIRUCHULI
|
TN-24-004-029-029/348-A
(Sengulam)
|
2924004000NRG23290920221559596
|
29/09/2022
|
Devi
|
2924004WL037599
|
Devi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
Devi
|
INDIAN BANK(607105)
|
|
116
|
TIRUCHULI
|
TN-24-004-029-029/350-A
(Sengulam)
|
2924004000NRG23290920221559597
|
29/09/2022
|
S.KALIAMMAL
|
2924004WL037599
|
S.KALIAMMAL
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.KALIAMMAL
|
INDIAN BANK(607105)
|
|
117
|
TIRUCHULI
|
TN-24-004-029-029/351-A
(Sengulam)
|
2924004000NRG23290920221559598
|
29/09/2022
|
Menaka
|
2924004WL037599
|
Menaka
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Menaka
|
INDIAN BANK(607105)
|
|
118
|
TIRUCHULI
|
TN-24-004-029-029/354-A
(Sengulam)
|
2924004000NRG23290920221559599
|
29/09/2022
|
M.Muthuselvi
|
2924004WL037599
|
M.Muthuselvi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Muthuselvi
|
INDIAN BANK(607105)
|
|
119
|
TIRUCHULI
|
TN-24-004-029-029/361-a
(Sengulam)
|
2924004000NRG23290920221559600
|
29/09/2022
|
T.parvathi
|
2924004WL037599
|
T.parvathi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
T.parvathi
|
INDIAN BANK(607105)
|
|
120
|
TIRUCHULI
|
TN-24-004-029-029/366-A
(Sengulam)
|
2924004000NRG23290920221559601
|
29/09/2022
|
S.Alagumadathi
|
2924004WL037599
|
S.Alagumadathi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Alagumadathi
|
INDIAN BANK(607105)
|
|
121
|
TIRUCHULI
|
TN-24-004-029-029/370-a
(Sengulam)
|
2924004000NRG23290920221559602
|
29/09/2022
|
UMAPARVATHI
|
2924004WL037599
|
UMAPARVATHI
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
UMAPARVATHI
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-029-029/371-a
(Sengulam)
|
2924004000NRG23290920221559603
|
29/09/2022
|
M.Selvi
|
2924004WL037599
|
M.Selvi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Selvi
|
INDIAN BANK(607105)
|
|
123
|
TIRUCHULI
|
TN-24-004-029-029/373-a
(Sengulam)
|
2924004000NRG23290920221559604
|
29/09/2022
|
G. Kalaiselvi
|
2924004WL037599
|
G. Kalaiselvi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
G. Kalaiselvi
|
INDIAN BANK(607105)
|
|
124
|
TIRUCHULI
|
TN-24-004-029-029/376-a
(Sengulam)
|
2924004000NRG23290920221559605
|
29/09/2022
|
Thammakkal
|
2924004WL037599
|
Thammakkal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
Thammakkal
|
INDIAN BANK(607105)
|
|
125
|
TIRUCHULI
|
TN-24-004-029-029/38-A
(Sengulam)
|
2924004000NRG23290920221559606
|
29/09/2022
|
P.Pasamalar
|
2924004WL037599
|
P.Pasamalar
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Pasamalar
|
INDIAN BANK(607105)
|
|
126
|
TIRUCHULI
|
TN-24-004-029-029/381-a
(Sengulam)
|
2924004000NRG23290920221559607
|
29/09/2022
|
Suriyakalasundhari
|
2924004WL037599
|
Suriyakalasundhari
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361614
|
|
Suriyakalasundhari
|
INDIAN BANK(607105)
|
|
127
|
TIRUCHULI
|
TN-24-004-029-029/383-A
(Sengulam)
|
2924004000NRG23290920221559608
|
29/09/2022
|
M.Ayyarakkal
|
2924004WL037599
|
M.Ayyarakkal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Ayyarakkal
|
INDIAN BANK(607105)
|
|
128
|
TIRUCHULI
|
TN-24-004-029-029/390-A
(Sengulam)
|
2924004000NRG23290920221559609
|
29/09/2022
|
Valli
|
2924004WL037599
|
Valli
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Valli
|
INDIAN BANK(607105)
|
|
129
|
TIRUCHULI
|
TN-24-004-029-029/395-A
(Sengulam)
|
2924004000NRG23290920221559611
|
29/09/2022
|
A.Kumareswari
|
2924004WL037599
|
A.Kumareswari
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
A.Kumareswari
|
INDIAN BANK(607105)
|
|
130
|
TIRUCHULI
|
TN-24-004-029-029/4-A
(Sengulam)
|
2924004000NRG23290920221559613
|
29/09/2022
|
CHANDRA
|
2924004WL037599
|
CHANDRA
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
131
|
TIRUCHULI
|
TN-24-004-029-029/403-B
(Sengulam)
|
2924004000NRG23290920221559614
|
29/09/2022
|
M.Amutha
|
2924004WL037599
|
M.Amutha
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Amutha
|
INDIAN BANK(607105)
|
|
132
|
TIRUCHULI
|
TN-24-004-029-029/407
(Sengulam)
|
2924004000NRG23290920221559615
|
29/09/2022
|
V.Subbulakshmi
|
2924004WL037599
|
V.Subbulakshmi
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361614
|
|
V.Subbulakshmi
|
INDIAN BANK(607105)
|
|
133
|
TIRUCHULI
|
TN-24-004-029-029/41-A
(Sengulam)
|
2924004000NRG23290920221559616
|
29/09/2022
|
S.Etturaj
|
2924004WL037599
|
S.Etturaj
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
030361614
|
|
S.Etturaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TIRUCHULI
|
TN-24-004-029-029/416-A
(Sengulam)
|
2924004000NRG23290920221559617
|
29/09/2022
|
Thangapandi
|
2924004WL037599
|
Thangapandi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
Thangapandi
|
INDIAN BANK(607105)
|
|
135
|
TIRUCHULI
|
TN-24-004-029-029/417-A
(Sengulam)
|
2924004000NRG23290920221559618
|
29/09/2022
|
K.Panjavernam
|
2924004WL037599
|
K.Panjavernam
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
K.Panjavernam
|
INDIAN BANK(607105)
|
|
136
|
TIRUCHULI
|
TN-24-004-029-029/421-A
(Sengulam)
|
2924004000NRG23290920221559619
|
29/09/2022
|
Rathika
|
2924004WL037599
|
Rathika
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rathika
|
INDIAN BANK(607105)
|
|
137
|
TIRUCHULI
|
TN-24-004-029-029/424-A
(Sengulam)
|
2924004000NRG23290920221559620
|
29/09/2022
|
Selvi
|
2924004WL037599
|
Selvi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
Selvi
|
INDIAN BANK(607105)
|
|
138
|
TIRUCHULI
|
TN-24-004-029-029/425-A
(Sengulam)
|
2924004000NRG23290920221559621
|
29/09/2022
|
Ramlakshmi
|
2924004WL037599
|
Ramlakshmi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ramlakshmi
|
INDIAN BANK(607105)
|
|
139
|
TIRUCHULI
|
TN-24-004-029-029/426-A
(Sengulam)
|
2924004000NRG23290920221559622
|
29/09/2022
|
Perumalakkal
|
2924004WL037599
|
Perumalakkal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Perumalakkal
|
INDIAN BANK(607105)
|
|
140
|
TIRUCHULI
|
TN-24-004-029-029/427-A
(Sengulam)
|
2924004000NRG23290920221559623
|
29/09/2022
|
Selvasannathi
|
2924004WL037599
|
Selvasannathi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
Selvasannathi
|
INDIAN BANK(607105)
|
|
141
|
TIRUCHULI
|
TN-24-004-029-029/43-A
(Sengulam)
|
2924004000NRG23290920221559624
|
29/09/2022
|
G.Arasammal
|
2924004WL037599
|
G.Arasammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
G.Arasammal
|
INDIAN BANK(607105)
|
|
142
|
TIRUCHULI
|
TN-24-004-029-029/44-A
(Sengulam)
|
2924004000NRG23290920221559626
|
29/09/2022
|
Jeyaseelan
|
2924004WL037599
|
Jeyaseelan
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
Jeyaseelan
|
INDIAN BANK(607105)
|
|
143
|
TIRUCHULI
|
TN-24-004-029-029/44-A
(Sengulam)
|
2924004000NRG23290920221559625
|
29/09/2022
|
Veeralakshmi
|
2924004WL037599
|
Veeralakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
144
|
TIRUCHULI
|
TN-24-004-029-029/440-A
(Sengulam)
|
2924004000NRG23290920221559627
|
29/09/2022
|
sandhanamari
|
2924004WL037599
|
sandhanamari
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
sandhanamari
|
INDIAN BANK(607105)
|
|
145
|
TIRUCHULI
|
TN-24-004-029-029/441-A
(Sengulam)
|
2924004000NRG23290920221559628
|
29/09/2022
|
Padmavathi
|
2924004WL037599
|
Padmavathi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
14/10/2022
|
|
030361614
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TIRUCHULI
|
TN-24-004-029-029/442-A
(Sengulam)
|
2924004000NRG23290920221559629
|
29/09/2022
|
senthamarai
|
2924004WL037599
|
senthamarai
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361614
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
147
|
TIRUCHULI
|
TN-24-004-029-029/45-A
(Sengulam)
|
2924004000NRG23290920221559633
|
29/09/2022
|
S.Panchumari
|
2924004WL037599
|
S.Panchumari
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Panchumari
|
INDIAN BANK(607105)
|
|
148
|
TIRUCHULI
|
TN-24-004-029-029/5-A
(Sengulam)
|
2924004000NRG23290920221559653
|
29/09/2022
|
C.RAMALAKSHMI
|
2924004WL037599
|
C.RAMALAKSHMI
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
C.RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
149
|
TIRUCHULI
|
TN-24-004-029-029/50-A
(Sengulam)
|
2924004000NRG23290920221559654
|
29/09/2022
|
G.Thirukkammal
|
2924004WL037599
|
G.Thirukkammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
G.Thirukkammal
|
INDIAN BANK(607105)
|
|
150
|
TIRUCHULI
|
TN-24-004-029-029/52-A
(Sengulam)
|
2924004000NRG23290920221559655
|
29/09/2022
|
S.Muniyammal
|
2924004WL037599
|
S.Muniyammal
|
00176
|
IDIB000P122
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Muniyammal
|
INDIAN BANK(607105)
|
|
151
|
TIRUCHULI
|
TN-24-004-029-029/53-A
(Sengulam)
|
2924004000NRG23290920221559656
|
29/09/2022
|
N.Magalakshmi
|
2924004WL037599
|
N.Magalakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361614
|
|
N.Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
TIRUCHULI
|
TN-24-004-029-029/56-A
(Sengulam)
|
2924004000NRG23290920221559657
|
29/09/2022
|
M.Muthammal
|
2924004WL037599
|
M.Muthammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
TIRUCHULI
|
TN-24-004-029-029/57-A
(Sengulam)
|
2924004000NRG23290920221559658
|
29/09/2022
|
A.Jothiyammal
|
2924004WL037599
|
A.Jothiyammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
A.Jothiyammal
|
INDIAN BANK(607105)
|
|
154
|
TIRUCHULI
|
TN-24-004-029-029/58-A
(Sengulam)
|
2924004000NRG23290920221559659
|
29/09/2022
|
B.Thangaponnu
|
2924004WL037599
|
B.Thangaponnu
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
B.Thangaponnu
|
INDIAN BANK(607105)
|
|
155
|
TIRUCHULI
|
TN-24-004-029-029/59-A
(Sengulam)
|
2924004000NRG23290920221559660
|
29/09/2022
|
N.Thammakkal
|
2924004WL037599
|
N.Thammakkal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
N.Thammakkal
|
INDIAN BANK(607105)
|
|
156
|
TIRUCHULI
|
TN-24-004-029-029/60-A
(Sengulam)
|
2924004000NRG23290920221559662
|
29/09/2022
|
A.Bakkiyalakshmi
|
2924004WL037599
|
A.Bakkiyalakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
14/10/2022
|
|
030361614
|
|
A.Bakkiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TIRUCHULI
|
TN-24-004-029-029/61-A
(Sengulam)
|
2924004000NRG23290920221559663
|
29/09/2022
|
Perumalakkal
|
2924004WL037599
|
Perumalakkal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
Perumalakkal
|
INDIAN BANK(607105)
|
|
158
|
TIRUCHULI
|
TN-24-004-029-029/65-A
(Sengulam)
|
2924004000NRG23290920221559664
|
29/09/2022
|
Allikodi
|
2924004WL037599
|
Allikodi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
Allikodi
|
INDIAN BANK(607105)
|
|
159
|
TIRUCHULI
|
TN-24-004-029-029/66-A
(Sengulam)
|
2924004000NRG23290920221559665
|
29/09/2022
|
M.Perumalakkal
|
2924004WL037599
|
M.Perumalakkal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Perumalakkal
|
INDIAN BANK(607105)
|
|
160
|
TIRUCHULI
|
TN-24-004-029-029/67-A
(Sengulam)
|
2924004000NRG23290920221559666
|
29/09/2022
|
R.Valli
|
2924004WL037599
|
R.Valli
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
R.Valli
|
INDIAN BANK(607105)
|
|
161
|
TIRUCHULI
|
TN-24-004-029-029/68-A
(Sengulam)
|
2924004000NRG23290920221559667
|
29/09/2022
|
T.Lakshmi
|
2924004WL037599
|
T.Lakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
T.Lakshmi
|
INDIAN BANK(607105)
|
|
162
|
TIRUCHULI
|
TN-24-004-029-029/69-A
(Sengulam)
|
2924004000NRG23290920221559668
|
29/09/2022
|
P.Perumalakkal
|
2924004WL037599
|
P.Perumalakkal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Perumalakkal
|
INDIAN BANK(607105)
|
|
163
|
TIRUCHULI
|
TN-24-004-029-029/71-A
(Sengulam)
|
2924004000NRG23290920221559669
|
29/09/2022
|
N.Kasthoori
|
2924004WL037599
|
N.Kasthoori
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
N.Kasthoori
|
INDIAN BANK(607105)
|
|
164
|
TIRUCHULI
|
TN-24-004-029-029/72-A
(Sengulam)
|
2924004000NRG23290920221559670
|
29/09/2022
|
G.Muthumari
|
2924004WL037599
|
G.Muthumari
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361614
|
|
G.Muthumari
|
INDIAN BANK(607105)
|
|
165
|
TIRUCHULI
|
TN-24-004-029-029/73-A
(Sengulam)
|
2924004000NRG23290920221559671
|
29/09/2022
|
S.Ayyarakkal
|
2924004WL037599
|
S.Ayyarakkal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Ayyarakkal
|
INDIAN BANK(607105)
|
|
166
|
TIRUCHULI
|
TN-24-004-029-029/74-A
(Sengulam)
|
2924004000NRG23290920221559672
|
29/09/2022
|
A.Sundharavalli
|
2924004WL037599
|
A.Sundharavalli
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
A.Sundharavalli
|
INDIAN BANK(607105)
|
|
167
|
TIRUCHULI
|
TN-24-004-029-029/75-A
(Sengulam)
|
2924004000NRG23290920221559673
|
29/09/2022
|
A.Jaya
|
2924004WL037599
|
A.Jaya
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
030361614
|
|
A.Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
TIRUCHULI
|
TN-24-004-029-029/76-A
(Sengulam)
|
2924004000NRG23290920221559674
|
29/09/2022
|
Solaiyammal
|
2924004WL037599
|
Solaiyammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
030361614
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TIRUCHULI
|
TN-24-004-029-029/78-A
(Sengulam)
|
2924004000NRG23290920221559675
|
29/09/2022
|
Selvi
|
2924004WL037599
|
Selvi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
Selvi
|
INDIAN BANK(607105)
|
|
170
|
TIRUCHULI
|
TN-24-004-029-029/79-A
(Sengulam)
|
2924004000NRG23290920221559676
|
29/09/2022
|
Muthulakshmi
|
2924004WL037599
|
Muthulakshmi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
171
|
TIRUCHULI
|
TN-24-004-029-029/81-A
(Sengulam)
|
2924004000NRG23290920221559677
|
29/09/2022
|
N.Magalakshmi
|
2924004WL037599
|
N.Magalakshmi
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361614
|
|
N.Magalakshmi
|
INDIAN BANK(607105)
|
|
172
|
TIRUCHULI
|
TN-24-004-029-029/82-A
(Sengulam)
|
2924004000NRG23290920221559678
|
29/09/2022
|
Ayyarakkal
|
2924004WL037599
|
Ayyarakkal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ayyarakkal
|
INDIAN BANK(607105)
|
|
173
|
TIRUCHULI
|
TN-24-004-029-029/84-A
(Sengulam)
|
2924004000NRG23290920221559679
|
29/09/2022
|
P.Annalakshmi
|
2924004WL037599
|
P.Annalakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Annalakshmi
|
INDIAN BANK(607105)
|
|
174
|
TIRUCHULI
|
TN-24-004-029-029/9-A
(Sengulam)
|
2924004000NRG23290920221559681
|
29/09/2022
|
T.suppulakhsmi
|
2924004WL037599
|
T.suppulakhsmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361614
|
|
T.suppulakhsmi
|
INDIAN BANK(607105)
|
|
175
|
TIRUCHULI
|
TN-24-004-029-029/90-A
(Sengulam)
|
2924004000NRG23290920221559682
|
29/09/2022
|
A.Guruvakkal
|
2924004WL037599
|
A.Guruvakkal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361614
|
|
A.Guruvakkal
|
INDIAN BANK(607105)
|
|
176
|
TIRUCHULI
|
TN-24-004-029-029/91-A
(Sengulam)
|
2924004000NRG23290920221559683
|
29/09/2022
|
Muniyammal
|
2924004WL037599
|
Muniyammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361614
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
177
|
TIRUCHULI
|
TN-24-004-029-029/93-A
(Sengulam)
|
2924004000NRG23290920221559684
|
29/09/2022
|
U.Vellathai
|
2924004WL037599
|
U.Vellathai
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
U.Vellathai
|
INDIAN BANK(607105)
|
|
178
|
TIRUCHULI
|
TN-24-004-029-029/96-A
(Sengulam)
|
2924004000NRG23290920221559685
|
29/09/2022
|
K.Palraj
|
2924004WL037599
|
K.Palraj
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361614
|
|
K.Palraj
|
INDIAN BANK(607105)
|
|
179
|
TIRUCHULI
|
TN-24-004-029-029/98-A
(Sengulam)
|
2924004000NRG23290920221559686
|
29/09/2022
|
M.Chandra
|
2924004WL037599
|
M.Chandra
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Chandra
|
INDIAN BANK(607105)
|
|
180
|
TIRUCHULI
|
TN-24-004-029-029/99-A
(Sengulam)
|
2924004000NRG23290920221559687
|
29/09/2022
|
P.R.UmayaParvathi
|
2924004WL037599
|
P.R.UmayaParvathi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.R.UmayaParvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143602
|
143602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143602
|
143602
|
|
|
|
|
|
|
|