|
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-24-004-038-001/21-A
(K.Vagaikulam)
|
2924004000NRG23210120232260188
|
21/01/2023
|
M.Malar
|
2924004WL054596
|
M.Malar
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
03/02/2023
|
|
037268122
|
|
M.Malar
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-038-001/321-A
(K.Vagaikulam)
|
2924004000NRG23210120232260189
|
21/01/2023
|
Valli
|
2924004WL054596
|
Valli
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
037268122
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-038-001/38-A
(K.Vagaikulam)
|
2924004000NRG23210120232260190
|
21/01/2023
|
S.Eswari
|
2924004WL054596
|
S.Eswari
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
03/02/2023
|
|
037268122
|
|
S.Eswari
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-038-001/42-A
(K.Vagaikulam)
|
2924004000NRG23210120232260191
|
21/01/2023
|
M.Nagalakshmi
|
2924004WL054596
|
M.Nagalakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
03/02/2023
|
|
037268122
|
|
M.Nagalakshmi
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-038-001/481-a
(K.Vagaikulam)
|
2924004000NRG23210120232260193
|
21/01/2023
|
Kaleeswari
|
2924004WL054596
|
Kaleeswari
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
03/02/2023
|
|
037268122
|
|
Kaleeswari
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-038-001/52-A
(K.Vagaikulam)
|
2924004000NRG23210120232260194
|
21/01/2023
|
M.Tamilarasi
|
2924004WL054596
|
M.Tamilarasi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
03/02/2023
|
|
037268122
|
|
M.Tamilarasi
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-038-001/66-A
(K.Vagaikulam)
|
2924004000NRG23210120232260195
|
21/01/2023
|
V.Kalliammal
|
2924004WL054596
|
V.Kalliammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
03/02/2023
|
|
037268122
|
|
V.Kalliammal
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-038-002/14-A
(K.Vagaikulam)
|
2924004000NRG23210120232260196
|
21/01/2023
|
G.Meenal
|
2924004WL054596
|
G.Meenal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
03/02/2023
|
|
037268122
|
|
G.Meenal
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-038-002/202-A
(K.Vagaikulam)
|
2924004000NRG23210120232260197
|
21/01/2023
|
R.chandra
|
2924004WL054596
|
R.chandra
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
03/02/2023
|
|
037268122
|
|
R.chandra
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-038-002/23-A
(K.Vagaikulam)
|
2924004000NRG23210120232260198
|
21/01/2023
|
R.Kootaisamy
|
2924004WL054596
|
R.Kootaisamy
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
03/02/2023
|
|
037268122
|
|
R.Kootaisamy
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-038-002/44-a
(K.Vagaikulam)
|
2924004000NRG23210120232260199
|
21/01/2023
|
R.Packiyalakshmi
|
2924004WL054596
|
R.Packiyalakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/02/2023
|
|
037268122
|
|
R.Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-038-002/479-a
(K.Vagaikulam)
|
2924004000NRG23210120232260200
|
21/01/2023
|
Muthu
|
2924004WL054596
|
Muthu
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
Muthu
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-038-002/48-A
(K.Vagaikulam)
|
2924004000NRG23210120232260201
|
21/01/2023
|
Mariammal
|
2924004WL054596
|
Mariammal
|
00176
|
IDIB000P122
|
225
|
225
|
Processed
|
03/02/2023
|
|
037268122
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-038-002/58-A
(K.Vagaikulam)
|
2924004000NRG23210120232260202
|
21/01/2023
|
K.Muthulakshmi
|
2924004WL054596
|
K.Muthulakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
K.Muthulakshmi
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-038-006/123-A
(K.Vagaikulam)
|
2924004000NRG23210120232260203
|
21/01/2023
|
Sanmugavel
|
2924004WL054596
|
Sanmugavel
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
Sanmugavel
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-038-006/124-A
(K.Vagaikulam)
|
2924004000NRG23210120232260204
|
21/01/2023
|
A.Boomail
|
2924004WL054596
|
A.Boomail
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
A.Boomail
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-038-006/125-A
(K.Vagaikulam)
|
2924004000NRG23210120232260205
|
21/01/2023
|
C.Karuppaye
|
2924004WL054596
|
C.Karuppaye
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
C.Karuppaye
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-038-006/129-A
(K.Vagaikulam)
|
2924004000NRG23210120232260206
|
21/01/2023
|
P.Vadivelu
|
2924004WL054596
|
P.Vadivelu
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
P.Vadivelu
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-038-006/135-A
(K.Vagaikulam)
|
2924004000NRG23210120232260207
|
21/01/2023
|
R.Lakshmi
|
2924004WL054596
|
R.Lakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
03/02/2023
|
|
037268122
|
|
R.Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-038-006/136-A
(K.Vagaikulam)
|
2924004000NRG23210120232260208
|
21/01/2023
|
M.Govindammal
|
2924004WL054596
|
M.Govindammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
03/02/2023
|
|
037268122
|
|
M.Govindammal
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-038-006/138-A
(K.Vagaikulam)
|
2924004000NRG23210120232260209
|
21/01/2023
|
T.Rakki
|
2924004WL054596
|
T.Rakki
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
03/02/2023
|
|
037268122
|
|
T.Rakki
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-038-006/139-A
(K.Vagaikulam)
|
2924004000NRG23210120232260210
|
21/01/2023
|
M.Valli
|
2924004WL054596
|
M.Valli
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
03/02/2023
|
|
037268122
|
|
M.Valli
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-038-006/159-A
(K.Vagaikulam)
|
2924004000NRG23210120232260211
|
21/01/2023
|
Valliyamayel
|
2924004WL054596
|
Valliyamayel
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
Valliyamayel
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-038-006/160-A
(K.Vagaikulam)
|
2924004000NRG23210120232260212
|
21/01/2023
|
K.Jothimuthu
|
2924004WL054596
|
K.Jothimuthu
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
K.Jothimuthu
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-038-006/161-A
(K.Vagaikulam)
|
2924004000NRG23210120232260213
|
21/01/2023
|
B.Rajapandi
|
2924004WL054596
|
B.Rajapandi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
03/02/2023
|
|
037268122
|
|
B.Rajapandi
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-038-006/186-A
(K.Vagaikulam)
|
2924004000NRG23210120232260214
|
21/01/2023
|
S.Kalivani
|
2924004WL054596
|
S.Kalivani
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
S.Kalivani
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-038-006/206-A
(K.Vagaikulam)
|
2924004000NRG23210120232260215
|
21/01/2023
|
M.Uthiravalli
|
2924004WL054596
|
M.Uthiravalli
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
03/02/2023
|
|
037268122
|
|
M.Uthiravalli
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-038-006/213-A
(K.Vagaikulam)
|
2924004000NRG23210120232260216
|
21/01/2023
|
Radha
|
2924004WL054596
|
Radha
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
Radha
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-038-006/215-A
(K.Vagaikulam)
|
2924004000NRG23210120232260217
|
21/01/2023
|
R.Rajeswari
|
2924004WL054596
|
R.Rajeswari
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
R.Rajeswari
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-038-006/216-A
(K.Vagaikulam)
|
2924004000NRG23210120232260218
|
21/01/2023
|
Rajalakshmi
|
2924004WL054596
|
Rajalakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
03/02/2023
|
|
037268122
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-038-006/224-A
(K.Vagaikulam)
|
2924004000NRG23210120232260220
|
21/01/2023
|
chitradevi
|
2924004WL054596
|
chitradevi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
chitradevi
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-038-006/225-A
(K.Vagaikulam)
|
2924004000NRG23210120232260221
|
21/01/2023
|
Ramayee
|
2924004WL054596
|
Ramayee
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-038-006/229-A
(K.Vagaikulam)
|
2924004000NRG23210120232260222
|
21/01/2023
|
M.Lakshmi
|
2924004WL054596
|
M.Lakshmi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
02/02/2023
|
|
037268122
|
|
M.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-038-006/239-A
(K.Vagaikulam)
|
2924004000NRG23210120232260223
|
21/01/2023
|
S.Krishnan
|
2924004WL054596
|
S.Krishnan
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
03/02/2023
|
|
037268122
|
|
S.Krishnan
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-038-006/240-A
(K.Vagaikulam)
|
2924004000NRG23210120232260224
|
21/01/2023
|
A.Ramu
|
2924004WL054596
|
A.Ramu
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
A.Ramu
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHULI
|
TN-24-004-038-006/245-A
(K.Vagaikulam)
|
2924004000NRG23210120232260226
|
21/01/2023
|
K.Panchavarnam
|
2924004WL054596
|
K.Panchavarnam
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
K.Panchavarnam
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHULI
|
TN-24-004-038-006/256-A
(K.Vagaikulam)
|
2924004000NRG23210120232260228
|
21/01/2023
|
R.Sundari
|
2924004WL054596
|
R.Sundari
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
03/02/2023
|
|
037268122
|
|
R.Sundari
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHULI
|
TN-24-004-038-006/294-A
(K.Vagaikulam)
|
2924004000NRG23210120232260230
|
21/01/2023
|
R.Kalimuhtu
|
2924004WL054596
|
R.Kalimuhtu
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
03/02/2023
|
|
037268122
|
|
R.Kalimuhtu
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-038-006/301-A
(K.Vagaikulam)
|
2924004000NRG23210120232260231
|
21/01/2023
|
M.Annalakshmi
|
2924004WL054596
|
M.Annalakshmi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
03/02/2023
|
|
037268122
|
|
M.Annalakshmi
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHULI
|
TN-24-004-038-006/304-A
(K.Vagaikulam)
|
2924004000NRG23210120232260232
|
21/01/2023
|
A.Lakshmi
|
2924004WL054596
|
A.Lakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
A.Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
TIRUCHULI
|
TN-24-004-038-006/305-A
(K.Vagaikulam)
|
2924004000NRG23210120232260233
|
21/01/2023
|
Muthamilselvi
|
2924004WL054596
|
Muthamilselvi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
02/02/2023
|
|
037268122
|
|
Muthamilselvi
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-038-006/307-A
(K.Vagaikulam)
|
2924004000NRG23210120232260234
|
21/01/2023
|
Poongodi
|
2924004WL054596
|
Poongodi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHULI
|
TN-24-004-038-006/308-A
(K.Vagaikulam)
|
2924004000NRG23210120232260235
|
21/01/2023
|
S.Vijayalakshmi
|
2924004WL054596
|
S.Vijayalakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
S.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHULI
|
TN-24-004-038-006/309-A
(K.Vagaikulam)
|
2924004000NRG23210120232260236
|
21/01/2023
|
T.Rajammal
|
2924004WL054596
|
T.Rajammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
03/02/2023
|
|
037268122
|
|
T.Rajammal
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-038-006/311-A
(K.Vagaikulam)
|
2924004000NRG23210120232260237
|
21/01/2023
|
D.Rakku
|
2924004WL054596
|
D.Rakku
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
03/02/2023
|
|
037268122
|
|
D.Rakku
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-038-006/328-A
(K.Vagaikulam)
|
2924004000NRG23210120232260238
|
21/01/2023
|
selvi
|
2924004WL054596
|
selvi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
selvi
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-038-006/516-A
(K.Vagaikulam)
|
2924004000NRG23210120232260240
|
21/01/2023
|
Vijayarani
|
2924004WL054596
|
Vijayarani
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
03/02/2023
|
|
037268122
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHULI
|
TN-24-004-038-006/551-A
(K.Vagaikulam)
|
2924004000NRG23210120232260241
|
21/01/2023
|
Vivasakthi
|
2924004WL054596
|
Vivasakthi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
037268122
|
|
Vivasakthi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-038-006/638-A
(K.Vagaikulam)
|
2924004000NRG23210120232260242
|
21/01/2023
|
Velaiyammal
|
2924004WL054596
|
Velaiyammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
Velaiyammal
|
INDIAN BANK(607105)
|
|
50
|
TIRUCHULI
|
TN-24-004-038-006/653-A
(K.Vagaikulam)
|
2924004000NRG23210120232260243
|
21/01/2023
|
Radhika
|
2924004WL054596
|
Radhika
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
Radhika
|
INDIAN BANK(607105)
|
|
51
|
TIRUCHULI
|
TN-24-004-038-006/675-A
(K.Vagaikulam)
|
2924004000NRG23210120232260244
|
21/01/2023
|
Kannaki
|
2924004WL054596
|
Kannaki
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHULI
|
TN-24-004-038-006/734-A
(K.Vagaikulam)
|
2924004000NRG23210120232260245
|
21/01/2023
|
Gokila
|
2924004WL054596
|
Gokila
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
Gokila
|
INDIAN BANK(607105)
|
|
53
|
TIRUCHULI
|
TN-24-004-038-006/768-A
(K.Vagaikulam)
|
2924004000NRG23210120232260246
|
21/01/2023
|
Kaliyammal
|
2924004WL054596
|
Kaliyammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
03/02/2023
|
|
037268122
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-038-007/510-A
(K.Vagaikulam)
|
2924004000NRG23210120232260247
|
21/01/2023
|
Pappathi
|
2924004WL054596
|
Pappathi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-038-038/522-A
(K.Vagaikulam)
|
2924004000NRG23210120232260249
|
21/01/2023
|
Balamurugan
|
2924004WL054596
|
Balamurugan
|
00176
|
IDIB000P122
|
562
|
562
|
Processed
|
03/02/2023
|
|
037268122
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
56
|
TIRUCHULI
|
TN-24-004-038-038/650-A
(K.Vagaikulam)
|
2924004000NRG23210120232260250
|
21/01/2023
|
Mahalakshmi
|
2924004WL054596
|
Mahalakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
57
|
TIRUCHULI
|
TN-24-004-038-038/651-A
(K.Vagaikulam)
|
2924004000NRG23210120232260251
|
21/01/2023
|
Valli
|
2924004WL054596
|
Valli
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
Valli
|
INDIAN BANK(607105)
|
|
58
|
TIRUCHULI
|
TN-24-004-038-038/674-A
(K.Vagaikulam)
|
2924004000NRG23210120232260252
|
21/01/2023
|
Pandiyammal
|
2924004WL054596
|
Pandiyammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
03/02/2023
|
|
037268122
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
59
|
TIRUCHULI
|
TN-24-004-038-038/680
(K.Vagaikulam)
|
2924004000NRG23210120232260253
|
21/01/2023
|
Kasthuri
|
2924004WL054596
|
Kasthuri
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
02/02/2023
|
|
037268122
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-038-038/693-A
(K.Vagaikulam)
|
2924004000NRG23210120232260254
|
21/01/2023
|
Balammal
|
2924004WL054596
|
Balammal
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
03/02/2023
|
|
037268122
|
|
Balammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44212
|
44212
|
|
|
|
|
|
|
|
|
61
|
TIRUCHULI
|
TN-24-004-038-006/217-A
(K.Vagaikulam)
|
2924004000NRG23210120232260219
|
21/01/2023
|
Murugavalli
|
2924004WL054596
|
Murugavalli
|
00415
|
SBIN0014203
|
675
|
675
|
Processed
|
02/02/2023
|
|
037268122
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-038-007/654-A
(K.Vagaikulam)
|
2924004000NRG23210120232260248
|
21/01/2023
|
Indirapackiam
|
2924004WL054596
|
Indirapackiam
|
00415
|
SBIN0014203
|
900
|
900
|
Processed
|
03/02/2023
|
|
037268122
|
|
Indirapackiam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45787
|
45787
|
|
|
|
|
|
|
|