|
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-24-004-038-007/407-a
(K.Vagaikulam)
|
2924004000NRG23090620220553430
|
09/06/2022
|
amutha
|
2924004WL012760
|
amutha
|
00176
|
IDIB000P043
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-038-002/122-A
(K.Vagaikulam)
|
2924004000NRG23090620220553554
|
09/06/2022
|
I.Kaliamml
|
2924004WL012767
|
I.Kaliamml
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
I.Kaliamml
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-038-005/380-a
(K.Vagaikulam)
|
2924004000NRG23090620220553557
|
09/06/2022
|
Muthandi
|
2924004WL012767
|
Muthandi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthandi
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-038-005/381-a
(K.Vagaikulam)
|
2924004000NRG23090620220553558
|
09/06/2022
|
K.Pandiammal
|
2924004WL012767
|
K.Pandiammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.Pandiammal
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-038-005/384-a
(K.Vagaikulam)
|
2924004000NRG23090620220553559
|
09/06/2022
|
Meenal
|
2924004WL012767
|
Meenal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenal
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-038-005/385-a
(K.Vagaikulam)
|
2924004000NRG23090620220553560
|
09/06/2022
|
N.Muthu
|
2924004WL012767
|
N.Muthu
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
N.Muthu
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-038-005/389-a
(K.Vagaikulam)
|
2924004000NRG23090620220553561
|
09/06/2022
|
R.Arumugam
|
2924004WL012767
|
R.Arumugam
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
R.Arumugam
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-038-006/124-A
(K.Vagaikulam)
|
2924004000NRG23090620220553564
|
09/06/2022
|
A.Boomail
|
2924004WL012767
|
A.Boomail
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.Boomail
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-038-006/125-A
(K.Vagaikulam)
|
2924004000NRG23090620220553565
|
09/06/2022
|
C.Karuppaye
|
2924004WL012767
|
C.Karuppaye
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
C.Karuppaye
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-038-006/138-A
(K.Vagaikulam)
|
2924004000NRG23090620220553566
|
09/06/2022
|
T.Rakki
|
2924004WL012767
|
T.Rakki
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
T.Rakki
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-038-006/159-A
(K.Vagaikulam)
|
2924004000NRG23090620220553567
|
09/06/2022
|
Valliyamayel
|
2924004WL012767
|
Valliyamayel
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliyamayel
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-038-006/164-A
(K.Vagaikulam)
|
2924004000NRG23090620220553394
|
09/06/2022
|
K.Pushpam
|
2924004WL012760
|
K.Pushpam
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.Pushpam
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-038-006/187-A
(K.Vagaikulam)
|
2924004000NRG23090620220553568
|
09/06/2022
|
G.Muthupandiammal
|
2924004WL012767
|
G.Muthupandiammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
G.Muthupandiammal
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-038-006/206-A
(K.Vagaikulam)
|
2924004000NRG23090620220553570
|
09/06/2022
|
M.Uthiravalli
|
2924004WL012767
|
M.Uthiravalli
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Uthiravalli
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-038-006/215-A
(K.Vagaikulam)
|
2924004000NRG23090620220553571
|
09/06/2022
|
R.Rajeswari
|
2924004WL012767
|
R.Rajeswari
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
R.Rajeswari
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-038-006/216-A
(K.Vagaikulam)
|
2924004000NRG23090620220553572
|
09/06/2022
|
Rajalakshmi
|
2924004WL012767
|
Rajalakshmi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-038-006/225-A
(K.Vagaikulam)
|
2924004000NRG23090620220553574
|
09/06/2022
|
Ramayee
|
2924004WL012767
|
Ramayee
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-038-006/237-A
(K.Vagaikulam)
|
2924004000NRG23090620220553575
|
09/06/2022
|
K.Rakku
|
2924004WL012767
|
K.Rakku
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.Rakku
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-038-006/239-A
(K.Vagaikulam)
|
2924004000NRG23090620220553576
|
09/06/2022
|
S.Krishnan
|
2924004WL012767
|
S.Krishnan
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Krishnan
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-038-006/244-A
(K.Vagaikulam)
|
2924004000NRG23090620220553577
|
09/06/2022
|
N.kathirvelammal
|
2924004WL012767
|
N.kathirvelammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
N.kathirvelammal
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-038-006/293-A
(K.Vagaikulam)
|
2924004000NRG23090620220553579
|
09/06/2022
|
G.selvi
|
2924004WL012767
|
G.selvi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
G.selvi
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-038-006/294-A
(K.Vagaikulam)
|
2924004000NRG23090620220553580
|
09/06/2022
|
R.Kalimuhtu
|
2924004WL012767
|
R.Kalimuhtu
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
R.Kalimuhtu
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-038-006/295-A
(K.Vagaikulam)
|
2924004000NRG23090620220553581
|
09/06/2022
|
Karuppaye
|
2924004WL012767
|
Karuppaye
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-038-006/302-A
(K.Vagaikulam)
|
2924004000NRG23090620220553582
|
09/06/2022
|
M.Boomariya
|
2924004WL012767
|
M.Boomariya
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Boomariya
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-038-006/304-A
(K.Vagaikulam)
|
2924004000NRG23090620220553583
|
09/06/2022
|
A.Lakshmi
|
2924004WL012767
|
A.Lakshmi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-038-006/307-A
(K.Vagaikulam)
|
2924004000NRG23090620220553584
|
09/06/2022
|
Poongodi
|
2924004WL012767
|
Poongodi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-038-006/309-A
(K.Vagaikulam)
|
2924004000NRG23090620220553585
|
09/06/2022
|
T.Rajammal
|
2924004WL012767
|
T.Rajammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
T.Rajammal
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-038-006/310-A
(K.Vagaikulam)
|
2924004000NRG23090620220553586
|
09/06/2022
|
A.Mariammal
|
2924004WL012767
|
A.Mariammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.Mariammal
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-038-006/311-A
(K.Vagaikulam)
|
2924004000NRG23090620220553587
|
09/06/2022
|
D.Rakku
|
2924004WL012767
|
D.Rakku
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
D.Rakku
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-038-006/564-A
(K.Vagaikulam)
|
2924004000NRG23090620220553590
|
09/06/2022
|
Saraswathi
|
2924004WL012767
|
Saraswathi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-038-007/103-A
(K.Vagaikulam)
|
2924004000NRG23090620220553397
|
09/06/2022
|
Muniammal
|
2924004WL012760
|
Muniammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-038-007/109-A
(K.Vagaikulam)
|
2924004000NRG23090620220553398
|
09/06/2022
|
M.Ranjitham
|
2924004WL012760
|
M.Ranjitham
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Ranjitham
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-038-007/110-A
(K.Vagaikulam)
|
2924004000NRG23090620220553399
|
09/06/2022
|
M.Vasantha
|
2924004WL012760
|
M.Vasantha
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Vasantha
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-038-007/111-A
(K.Vagaikulam)
|
2924004000NRG23090620220553400
|
09/06/2022
|
M.Karuppaye
|
2924004WL012760
|
M.Karuppaye
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Karuppaye
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-038-007/121-A
(K.Vagaikulam)
|
2924004000NRG23090620220553401
|
09/06/2022
|
P.Valli
|
2924004WL012760
|
P.Valli
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Valli
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-038-007/145-A
(K.Vagaikulam)
|
2924004000NRG23090620220553402
|
09/06/2022
|
M.Panchavarnam
|
2924004WL012760
|
M.Panchavarnam
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Panchavarnam
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHULI
|
TN-24-004-038-007/148-A
(K.Vagaikulam)
|
2924004000NRG23090620220553403
|
09/06/2022
|
R.Villammal
|
2924004WL012760
|
R.Villammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
R.Villammal
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHULI
|
TN-24-004-038-007/149-A
(K.Vagaikulam)
|
2924004000NRG23090620220553404
|
09/06/2022
|
K.Sellathai
|
2924004WL012760
|
K.Sellathai
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.Sellathai
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-038-007/153-A
(K.Vagaikulam)
|
2924004000NRG23090620220553405
|
09/06/2022
|
K.Moorthi
|
2924004WL012760
|
K.Moorthi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.Moorthi
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHULI
|
TN-24-004-038-007/155-A
(K.Vagaikulam)
|
2924004000NRG23090620220553407
|
09/06/2022
|
T.Panchavarnam
|
2924004WL012760
|
T.Panchavarnam
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
T.Panchavarnam
|
INDIAN BANK(607105)
|
|
41
|
TIRUCHULI
|
TN-24-004-038-007/157-A
(K.Vagaikulam)
|
2924004000NRG23090620220553408
|
09/06/2022
|
T.Poonumuniammal
|
2924004WL012760
|
T.Poonumuniammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
T.Poonumuniammal
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHULI
|
TN-24-004-038-007/158-A
(K.Vagaikulam)
|
2924004000NRG23090620220553409
|
09/06/2022
|
M.Kannaki
|
2924004WL012760
|
M.Kannaki
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Kannaki
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHULI
|
TN-24-004-038-007/166-A
(K.Vagaikulam)
|
2924004000NRG23090620220553411
|
09/06/2022
|
S.Leelavathi
|
2924004WL012760
|
S.Leelavathi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Leelavathi
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHULI
|
TN-24-004-038-007/167-A
(K.Vagaikulam)
|
2924004000NRG23090620220553412
|
09/06/2022
|
P.Lakshmi
|
2924004WL012760
|
P.Lakshmi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-038-007/171-A
(K.Vagaikulam)
|
2924004000NRG23090620220553414
|
09/06/2022
|
A.Magalingam
|
2924004WL012760
|
A.Magalingam
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
A.Magalingam
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-038-007/171-A
(K.Vagaikulam)
|
2924004000NRG23090620220553415
|
09/06/2022
|
M.Thamayandi
|
2924004WL012760
|
M.Thamayandi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.Thamayandi
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-038-007/173-A
(K.Vagaikulam)
|
2924004000NRG23090620220553416
|
09/06/2022
|
Gomathi jeyam
|
2924004WL012760
|
Gomathi jeyam
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gomathi jeyam
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHULI
|
TN-24-004-038-007/190-A
(K.Vagaikulam)
|
2924004000NRG23090620220553419
|
09/06/2022
|
Valivittal
|
2924004WL012760
|
Valivittal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valivittal
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHULI
|
TN-24-004-038-007/192-A
(K.Vagaikulam)
|
2924004000NRG23090620220553420
|
09/06/2022
|
S.Poonammal
|
2924004WL012760
|
S.Poonammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Poonammal
|
INDIAN BANK(607105)
|
|
50
|
TIRUCHULI
|
TN-24-004-038-007/200-A
(K.Vagaikulam)
|
2924004000NRG23090620220553421
|
09/06/2022
|
R.Kamalam
|
2924004WL012760
|
R.Kamalam
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
R.Kamalam
|
INDIAN BANK(607105)
|
|
51
|
TIRUCHULI
|
TN-24-004-038-007/201-A
(K.Vagaikulam)
|
2924004000NRG23090620220553422
|
09/06/2022
|
S.Meenal
|
2924004WL012760
|
S.Meenal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Meenal
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHULI
|
TN-24-004-038-007/22-A
(K.Vagaikulam)
|
2924004000NRG23090620220553423
|
09/06/2022
|
P.Lingammal
|
2924004WL012760
|
P.Lingammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Lingammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-038-007/25-A
(K.Vagaikulam)
|
2924004000NRG23090620220553424
|
09/06/2022
|
G.Maragatham
|
2924004WL012760
|
G.Maragatham
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
G.Maragatham
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-038-007/401-a
(K.Vagaikulam)
|
2924004000NRG23090620220553426
|
09/06/2022
|
valivittal
|
2924004WL012760
|
valivittal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
valivittal
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-038-007/404-a
(K.Vagaikulam)
|
2924004000NRG23090620220553428
|
09/06/2022
|
Rajeshwari
|
2924004WL012760
|
Rajeshwari
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
56
|
TIRUCHULI
|
TN-24-004-038-007/437-a
(K.Vagaikulam)
|
2924004000NRG23090620220553433
|
09/06/2022
|
Lakshmi
|
2924004WL012760
|
Lakshmi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-038-007/438-a
(K.Vagaikulam)
|
2924004000NRG23090620220553434
|
09/06/2022
|
Mahalakshmi
|
2924004WL012760
|
Mahalakshmi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-038-007/439-a
(K.Vagaikulam)
|
2924004000NRG23090620220553435
|
09/06/2022
|
Valivittal
|
2924004WL012760
|
Valivittal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valivittal
|
INDIAN BANK(607105)
|
|
59
|
TIRUCHULI
|
TN-24-004-038-007/440-a
(K.Vagaikulam)
|
2924004000NRG23090620220553436
|
09/06/2022
|
Ranjani
|
2924004WL012760
|
Ranjani
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranjani
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-038-007/445-a
(K.Vagaikulam)
|
2924004000NRG23090620220553438
|
09/06/2022
|
Muthammal
|
2924004WL012760
|
Muthammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-038-007/449-a
(K.Vagaikulam)
|
2924004000NRG23090620220553439
|
09/06/2022
|
Irulayee
|
2924004WL012760
|
Irulayee
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Irulayee
|
INDIAN BANK(607105)
|
|
62
|
TIRUCHULI
|
TN-24-004-038-007/49-A
(K.Vagaikulam)
|
2924004000NRG23090620220553441
|
09/06/2022
|
S.Kalliammal
|
2924004WL012760
|
S.Kalliammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Kalliammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-038-007/510-A
(K.Vagaikulam)
|
2924004000NRG23090620220553594
|
09/06/2022
|
Pappathi
|
2924004WL012767
|
Pappathi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
64
|
TIRUCHULI
|
TN-24-004-038-007/563-A
(K.Vagaikulam)
|
2924004000NRG23090620220553595
|
09/06/2022
|
Thangam
|
2924004WL012767
|
Thangam
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangam
|
INDIAN BANK(607105)
|
|
65
|
TIRUCHULI
|
TN-24-004-038-007/594-A
(K.Vagaikulam)
|
2924004000NRG23090620220553443
|
09/06/2022
|
Mookammal
|
2924004WL012760
|
Mookammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-038-007/600-A
(K.Vagaikulam)
|
2924004000NRG23090620220553445
|
09/06/2022
|
Vellaiyammal
|
2924004WL012760
|
Vellaiyammal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
67
|
TIRUCHULI
|
TN-24-004-038-007/620-A
(K.Vagaikulam)
|
2924004000NRG23090620220553446
|
09/06/2022
|
Ramalakshmi
|
2924004WL012760
|
Ramalakshmi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
68
|
TIRUCHULI
|
TN-24-004-038-007/94-A
(K.Vagaikulam)
|
2924004000NRG23090620220553461
|
09/06/2022
|
Meenachi
|
2924004WL012760
|
Meenachi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
69
|
TIRUCHULI
|
TN-24-004-038-007/97-A
(K.Vagaikulam)
|
2924004000NRG23090620220553462
|
09/06/2022
|
K.Lakshmi
|
2924004WL012760
|
K.Lakshmi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
K.Lakshmi
|
INDIAN BANK(607105)
|
|
70
|
TIRUCHULI
|
TN-24-004-038-007/98-A
(K.Vagaikulam)
|
2924004000NRG23090620220553463
|
09/06/2022
|
G.Irulaye
|
2924004WL012760
|
G.Irulaye
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
G.Irulaye
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81180
|
81180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82500
|
82500
|
|
|
|
|
|
|
|