|
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-24-004-022-001/102-A
(Poolangal)
|
2924004000NRG23250620220718583
|
25/06/2022
|
P.Nagajothi
|
2924004WL017218
|
P.Nagajothi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
P.Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-022-001/104-A
(Poolangal)
|
2924004000NRG23250620220718585
|
25/06/2022
|
A.Ponnammal
|
2924004WL017218
|
A.Ponnammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Ponnammal
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-022-001/108-A
(Poolangal)
|
2924004000NRG23250620220718586
|
25/06/2022
|
Indira
|
2924004WL017218
|
Indira
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indira
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-022-001/110-A
(Poolangal)
|
2924004000NRG23250620220718591
|
25/06/2022
|
Mallakkal
|
2924004WL017218
|
Mallakkal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallakkal
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-022-001/111-A
(Poolangal)
|
2924004000NRG23250620220718593
|
25/06/2022
|
Guruvammal
|
2924004WL017218
|
Guruvammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-022-001/112-A
(Poolangal)
|
2924004000NRG23250620220718594
|
25/06/2022
|
Kasiyammal
|
2924004WL017218
|
Kasiyammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-022-001/113-A
(Poolangal)
|
2924004000NRG23250620220718595
|
25/06/2022
|
Valivittammal
|
2924004WL017218
|
Valivittammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valivittammal
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-022-001/114-A
(Poolangal)
|
2924004000NRG23250620220718596
|
25/06/2022
|
Thenammal
|
2924004WL017218
|
Thenammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thenammal
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-022-001/117-A
(Poolangal)
|
2924004000NRG23250620220718597
|
25/06/2022
|
Kaliammal
|
2924004WL017218
|
Kaliammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-022-001/118-A
(Poolangal)
|
2924004000NRG23250620220718598
|
25/06/2022
|
Murugavalli
|
2924004WL017218
|
Murugavalli
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugavalli
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-022-001/119-A
(Poolangal)
|
2924004000NRG23250620220718599
|
25/06/2022
|
Muthukani
|
2924004WL017218
|
Muthukani
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthukani
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-022-001/121-A
(Poolangal)
|
2924004000NRG23250620220718601
|
25/06/2022
|
Poochammal
|
2924004WL017218
|
Poochammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poochammal
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-022-001/122-A
(Poolangal)
|
2924004000NRG23250620220718602
|
25/06/2022
|
Jamuna
|
2924004WL017218
|
Jamuna
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-022-001/123-A
(Poolangal)
|
2924004000NRG23250620220718603
|
25/06/2022
|
Valivittammal
|
2924004WL017218
|
Valivittammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valivittammal
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-022-001/124-A
(Poolangal)
|
2924004000NRG23250620220718604
|
25/06/2022
|
Krishnammal
|
2924004WL017218
|
Krishnammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-022-001/125-A
(Poolangal)
|
2924004000NRG23250620220718605
|
25/06/2022
|
M.Pappammal
|
2924004WL017218
|
M.Pappammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Pappammal
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-022-001/126-A
(Poolangal)
|
2924004000NRG23250620220718606
|
25/06/2022
|
N.Perumal
|
2924004WL017218
|
N.Perumal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
N.Perumal
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-022-001/127-A
(Poolangal)
|
2924004000NRG23250620220718607
|
25/06/2022
|
R.Subbulakshmi
|
2924004WL017218
|
R.Subbulakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Subbulakshmi
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-022-001/130-A
(Poolangal)
|
2924004000NRG23250620220718609
|
25/06/2022
|
Ayyarakkal
|
2924004WL017218
|
Ayyarakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ayyarakkal
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-022-001/133-A
(Poolangal)
|
2924004000NRG23250620220718610
|
25/06/2022
|
Ayyarakkal
|
2924004WL017218
|
Ayyarakkal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ayyarakkal
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-022-001/134-A
(Poolangal)
|
2924004000NRG23250620220718611
|
25/06/2022
|
M.Lakshmi
|
2924004WL017218
|
M.Lakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-022-001/135-a
(Poolangal)
|
2924004000NRG23250620220718612
|
25/06/2022
|
Vellaithai
|
2924004WL017218
|
Vellaithai
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vellaithai
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-022-001/138-A
(Poolangal)
|
2924004000NRG23250620220718613
|
25/06/2022
|
P.Pappammal
|
2924004WL017218
|
P.Pappammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Pappammal
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-022-001/142-A
(Poolangal)
|
2924004000NRG23250620220718615
|
25/06/2022
|
P.Ramalakshmi
|
2924004WL017218
|
P.Ramalakshmi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Ramalakshmi
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-022-001/150-A
(Poolangal)
|
2924004000NRG23250620220718618
|
25/06/2022
|
valarmathi
|
2924004WL017218
|
valarmathi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-022-001/151-B
(Poolangal)
|
2924004000NRG23250620220718619
|
25/06/2022
|
Perumalakkal
|
2924004WL017218
|
Perumalakkal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Perumalakkal
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-022-001/153-A
(Poolangal)
|
2924004000NRG23250620220718620
|
25/06/2022
|
Jeyanthi
|
2924004WL017218
|
Jeyanthi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-022-001/156-A
(Poolangal)
|
2924004000NRG23250620220718621
|
25/06/2022
|
P.Sovidammal
|
2924004WL017218
|
P.Sovidammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Sovidammal
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-022-001/159-A
(Poolangal)
|
2924004000NRG23250620220718622
|
25/06/2022
|
MUTHUMARI
|
2924004WL017218
|
MUTHUMARI
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-022-001/161-A
(Poolangal)
|
2924004000NRG23250620220718623
|
25/06/2022
|
Pushpammal
|
2924004WL017218
|
Pushpammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpammal
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-022-001/162-A
(Poolangal)
|
2924004000NRG23250620220718624
|
25/06/2022
|
Pandiyammal
|
2924004WL017218
|
Pandiyammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-022-001/163-A
(Poolangal)
|
2924004000NRG23250620220718625
|
25/06/2022
|
Kaliammal
|
2924004WL017218
|
Kaliammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-022-001/164-A
(Poolangal)
|
2924004000NRG23250620220718627
|
25/06/2022
|
Chellammal
|
2924004WL017218
|
Chellammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-022-001/165-A
(Poolangal)
|
2924004000NRG23250620220718628
|
25/06/2022
|
S.Vellayammal
|
2924004WL017218
|
S.Vellayammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Vellayammal
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-022-001/166-A
(Poolangal)
|
2924004000NRG23250620220718629
|
25/06/2022
|
Alagarakkal
|
2924004WL017218
|
Alagarakkal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alagarakkal
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHULI
|
TN-24-004-022-001/167-A
(Poolangal)
|
2924004000NRG23250620220718630
|
25/06/2022
|
A.Malliga
|
2924004WL017218
|
A.Malliga
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Malliga
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHULI
|
TN-24-004-022-001/168-A
(Poolangal)
|
2924004000NRG23250620220718631
|
25/06/2022
|
Veeranagammal
|
2924004WL017218
|
Veeranagammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veeranagammal
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHULI
|
TN-24-004-022-001/170-A
(Poolangal)
|
2924004000NRG23250620220718633
|
25/06/2022
|
Nagammal
|
2924004WL017218
|
Nagammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-022-001/171-A
(Poolangal)
|
2924004000NRG23250620220718634
|
25/06/2022
|
A.Mariyammal
|
2924004WL017218
|
A.Mariyammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Mariyammal
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHULI
|
TN-24-004-022-001/172-A
(Poolangal)
|
2924004000NRG23250620220718635
|
25/06/2022
|
C.Murugeswari
|
2924004WL017218
|
C.Murugeswari
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
C.Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUCHULI
|
TN-24-004-022-001/173-A
(Poolangal)
|
2924004000NRG23250620220718636
|
25/06/2022
|
Nagajothi
|
2924004WL017218
|
Nagajothi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHULI
|
TN-24-004-022-001/174-A
(Poolangal)
|
2924004000NRG23250620220718637
|
25/06/2022
|
muthammal
|
2924004WL017218
|
muthammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
muthammal
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHULI
|
TN-24-004-022-001/176-A
(Poolangal)
|
2924004000NRG23250620220718638
|
25/06/2022
|
S.Gumarakkal
|
2924004WL017218
|
S.Gumarakkal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Gumarakkal
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHULI
|
TN-24-004-022-001/177-A
(Poolangal)
|
2924004000NRG23250620220718639
|
25/06/2022
|
G.Krirshnammal
|
2924004WL017218
|
G.Krirshnammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Krirshnammal
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-022-001/178-A
(Poolangal)
|
2924004000NRG23250620220718640
|
25/06/2022
|
Ramalashmi
|
2924004WL017218
|
Ramalashmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramalashmi
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-022-001/179-A
(Poolangal)
|
2924004000NRG23250620220718641
|
25/06/2022
|
Subbammal
|
2924004WL017218
|
Subbammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-022-001/180-A
(Poolangal)
|
2924004000NRG23250620220718642
|
25/06/2022
|
A.Pandiyammal
|
2924004WL017218
|
A.Pandiyammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Pandiyammal
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHULI
|
TN-24-004-022-001/181-A
(Poolangal)
|
2924004000NRG23250620220718644
|
25/06/2022
|
M.Mariyammal
|
2924004WL017218
|
M.Mariyammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Mariyammal
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHULI
|
TN-24-004-022-001/256-A
(Poolangal)
|
2924004000NRG23250620220718645
|
25/06/2022
|
Mariyammal
|
2924004WL017218
|
Mariyammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
50
|
TIRUCHULI
|
TN-24-004-022-001/259-A
(Poolangal)
|
2924004000NRG23250620220718646
|
25/06/2022
|
ayyarammal
|
2924004WL017218
|
ayyarammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
ayyarammal
|
INDIAN BANK(607105)
|
|
51
|
TIRUCHULI
|
TN-24-004-022-001/264-A
(Poolangal)
|
2924004000NRG23250620220718647
|
25/06/2022
|
Rajagani
|
2924004WL017218
|
Rajagani
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajagani
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHULI
|
TN-24-004-022-001/265-A
(Poolangal)
|
2924004000NRG23250620220718648
|
25/06/2022
|
Mariyammal
|
2924004WL017218
|
Mariyammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
53
|
TIRUCHULI
|
TN-24-004-022-001/275-A
(Poolangal)
|
2924004000NRG23250620220718649
|
25/06/2022
|
Annapooranam
|
2924004WL017218
|
Annapooranam
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annapooranam
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-022-001/348-A
(Poolangal)
|
2924004000NRG23250620220718650
|
25/06/2022
|
Mallakkal
|
2924004WL017218
|
Mallakkal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallakkal
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-022-001/386-A
(Poolangal)
|
2924004000NRG23250620220718651
|
25/06/2022
|
Arumugam
|
2924004WL017218
|
Arumugam
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
56
|
TIRUCHULI
|
TN-24-004-022-001/503-A
(Poolangal)
|
2924004000NRG23250620220718653
|
25/06/2022
|
Amirthavalli
|
2924004WL017218
|
Amirthavalli
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-022-001/504-A
(Poolangal)
|
2924004000NRG23250620220718654
|
25/06/2022
|
Muthulakshmi
|
2924004WL017218
|
Muthulakshmi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
58
|
TIRUCHULI
|
TN-24-004-022-001/510-A
(Poolangal)
|
2924004000NRG23250620220718655
|
25/06/2022
|
Jeyanthi
|
2924004WL017218
|
Jeyanthi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
59
|
TIRUCHULI
|
TN-24-004-022-001/518-A
(Poolangal)
|
2924004000NRG23250620220718656
|
25/06/2022
|
Kaleeswari
|
2924004WL017218
|
Kaleeswari
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-022-001/538-A
(Poolangal)
|
2924004000NRG23250620220718657
|
25/06/2022
|
Chellammal
|
2924004WL017218
|
Chellammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
61
|
TIRUCHULI
|
TN-24-004-022-001/578-A
(Poolangal)
|
2924004000NRG23250620220718658
|
25/06/2022
|
Valivittammal
|
2924004WL017218
|
Valivittammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valivittammal
|
INDIAN BANK(607105)
|
|
62
|
TIRUCHULI
|
TN-24-004-022-001/83-A
(Poolangal)
|
2924004000NRG23250620220718661
|
25/06/2022
|
Murugeswari
|
2924004WL017218
|
Murugeswari
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
63
|
TIRUCHULI
|
TN-24-004-022-001/86-A
(Poolangal)
|
2924004000NRG23250620220718662
|
25/06/2022
|
Valivittupandiyammal
|
2924004WL017218
|
Valivittupandiyammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valivittupandiyammal
|
INDIAN BANK(607105)
|
|
64
|
TIRUCHULI
|
TN-24-004-022-001/90-A
(Poolangal)
|
2924004000NRG23250620220718663
|
25/06/2022
|
Alagarakkal
|
2924004WL017218
|
Alagarakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alagarakkal
|
INDIAN BANK(607105)
|
|
65
|
TIRUCHULI
|
TN-24-004-022-001/904-A
(Poolangal)
|
2924004000NRG23250620220718664
|
25/06/2022
|
Umamakeshwari
|
2924004WL017218
|
Umamakeshwari
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Umamakeshwari
|
INDIAN BANK(607105)
|
|
66
|
TIRUCHULI
|
TN-24-004-022-001/91-A
(Poolangal)
|
2924004000NRG23250620220718666
|
25/06/2022
|
Muthulakshmi
|
2924004WL017218
|
Muthulakshmi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
67
|
TIRUCHULI
|
TN-24-004-022-001/915-A
(Poolangal)
|
2924004000NRG23250620220718667
|
25/06/2022
|
Vasandha
|
2924004WL017218
|
Vasandha
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
68
|
TIRUCHULI
|
TN-24-004-022-001/92-B
(Poolangal)
|
2924004000NRG23250620220718668
|
25/06/2022
|
sutha
|
2924004WL017218
|
sutha
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
sutha
|
INDIAN BANK(607105)
|
|
69
|
TIRUCHULI
|
TN-24-004-022-001/923-A
(Poolangal)
|
2924004000NRG23250620220718669
|
25/06/2022
|
Jayakodi
|
2924004WL017218
|
Jayakodi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
70
|
TIRUCHULI
|
TN-24-004-022-001/933-A
(Poolangal)
|
2924004000NRG23250620220718670
|
25/06/2022
|
V.Murugavalli
|
2924004WL017218
|
V.Murugavalli
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
V.Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRUCHULI
|
TN-24-004-022-001/941-A
(Poolangal)
|
2924004000NRG23250620220718671
|
25/06/2022
|
Amsavalli
|
2924004WL017218
|
Amsavalli
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
72
|
TIRUCHULI
|
TN-24-004-022-001/96-A
(Poolangal)
|
2924004000NRG23250620220718672
|
25/06/2022
|
Malliga
|
2924004WL017218
|
Malliga
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
INDIAN BANK(607105)
|
|
73
|
TIRUCHULI
|
TN-24-004-022-001/97-A
(Poolangal)
|
2924004000NRG23250620220718675
|
25/06/2022
|
Lakshmi
|
2924004WL017218
|
Lakshmi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
TIRUCHULI
|
TN-24-004-022-001/98-A
(Poolangal)
|
2924004000NRG23250620220718676
|
25/06/2022
|
G.Mariyammal
|
2924004WL017218
|
G.Mariyammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Mariyammal
|
INDIAN BANK(607105)
|
|
75
|
TIRUCHULI
|
TN-24-004-022-002/191-A
(Poolangal)
|
2924004000NRG23250620220718683
|
25/06/2022
|
PANCHAVARANAM
|
2924004WL017218
|
PANCHAVARANAM
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
PANCHAVARANAM
|
INDIAN BANK(607105)
|
|
76
|
TIRUCHULI
|
TN-24-004-022-002/192-A
(Poolangal)
|
2924004000NRG23250620220718684
|
25/06/2022
|
VELAMMAL
|
2924004WL017218
|
VELAMMAL
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
77
|
TIRUCHULI
|
TN-24-004-022-002/193-A
(Poolangal)
|
2924004000NRG23250620220718685
|
25/06/2022
|
CHITRADAVI
|
2924004WL017218
|
CHITRADAVI
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHITRADAVI
|
INDIAN BANK(607105)
|
|
78
|
TIRUCHULI
|
TN-24-004-022-002/194-A
(Poolangal)
|
2924004000NRG23250620220718686
|
25/06/2022
|
MUTHUMARI
|
2924004WL017218
|
MUTHUMARI
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
79
|
TIRUCHULI
|
TN-24-004-022-002/196-A
(Poolangal)
|
2924004000NRG23250620220718687
|
25/06/2022
|
MUTHURAKKU
|
2924004WL017218
|
MUTHURAKKU
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUTHURAKKU
|
INDIAN BANK(607105)
|
|
80
|
TIRUCHULI
|
TN-24-004-022-002/198-a
(Poolangal)
|
2924004000NRG23250620220718688
|
25/06/2022
|
P.Meenachi
|
2924004WL017218
|
P.Meenachi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Meenachi
|
INDIAN BANK(607105)
|
|
81
|
TIRUCHULI
|
TN-24-004-022-002/199-A
(Poolangal)
|
2924004000NRG23250620220718689
|
25/06/2022
|
MEENACHI
|
2924004WL017218
|
MEENACHI
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
82
|
TIRUCHULI
|
TN-24-004-022-002/200-A
(Poolangal)
|
2924004000NRG23250620220718690
|
25/06/2022
|
PANDIESWARI
|
2924004WL017218
|
PANDIESWARI
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
PANDIESWARI
|
INDIAN BANK(607105)
|
|
83
|
TIRUCHULI
|
TN-24-004-022-002/204-A
(Poolangal)
|
2924004000NRG23250620220718691
|
25/06/2022
|
NAGAVALLI
|
2924004WL017218
|
NAGAVALLI
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
84
|
TIRUCHULI
|
TN-24-004-022-002/206-A
(Poolangal)
|
2924004000NRG23250620220718692
|
25/06/2022
|
ARIYAMALA
|
2924004WL017218
|
ARIYAMALA
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARIYAMALA
|
INDIAN BANK(607105)
|
|
85
|
TIRUCHULI
|
TN-24-004-022-002/207-A
(Poolangal)
|
2924004000NRG23250620220718693
|
25/06/2022
|
PANCHAVARANAM
|
2924004WL017218
|
PANCHAVARANAM
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
PANCHAVARANAM
|
INDIAN BANK(607105)
|
|
86
|
TIRUCHULI
|
TN-24-004-022-002/208-A
(Poolangal)
|
2924004000NRG23250620220718694
|
25/06/2022
|
muthulakshmi
|
2924004WL017218
|
muthulakshmi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
87
|
TIRUCHULI
|
TN-24-004-022-002/210-A
(Poolangal)
|
2924004000NRG23250620220718695
|
25/06/2022
|
Vasantha
|
2924004WL017218
|
Vasantha
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
88
|
TIRUCHULI
|
TN-24-004-022-002/211-B
(Poolangal)
|
2924004000NRG23250620220718696
|
25/06/2022
|
PANCHAVARANAM
|
2924004WL017218
|
PANCHAVARANAM
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
PANCHAVARANAM
|
INDIAN BANK(607105)
|
|
89
|
TIRUCHULI
|
TN-24-004-022-002/242-A
(Poolangal)
|
2924004000NRG23250620220718699
|
25/06/2022
|
amuthavalli
|
2924004WL017218
|
amuthavalli
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
amuthavalli
|
INDIAN BANK(607105)
|
|
90
|
TIRUCHULI
|
TN-24-004-022-002/242-A
(Poolangal)
|
2924004000NRG23250620220718698
|
25/06/2022
|
Meenal
|
2924004WL017218
|
Meenal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenal
|
INDIAN BANK(607105)
|
|
91
|
TIRUCHULI
|
TN-24-004-022-002/53-A
(Poolangal)
|
2924004000NRG23250620220718701
|
25/06/2022
|
Rajammal
|
2924004WL017218
|
Rajammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
92
|
TIRUCHULI
|
TN-24-004-022-002/82-A
(Poolangal)
|
2924004000NRG23250620220718703
|
25/06/2022
|
Vijayalakshmi
|
2924004WL017218
|
Vijayalakshmi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
93
|
TIRUCHULI
|
TN-24-004-022-004/407-A
(Poolangal)
|
2924004000NRG23250620220717864
|
25/06/2022
|
Natarajan
|
2924004WL017208
|
Natarajan
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
94
|
TIRUCHULI
|
TN-24-004-022-004/407-A
(Poolangal)
|
2924004000NRG23250620220717865
|
25/06/2022
|
Sanmugathai
|
2924004WL017208
|
Sanmugathai
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sanmugathai
|
INDIAN BANK(607105)
|
|
95
|
TIRUCHULI
|
TN-24-004-022-004/409-A
(Poolangal)
|
2924004000NRG23250620220717867
|
25/06/2022
|
A.Irulayee
|
2924004WL017208
|
A.Irulayee
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Irulayee
|
INDIAN BANK(607105)
|
|
96
|
TIRUCHULI
|
TN-24-004-022-004/410-A
(Poolangal)
|
2924004000NRG23250620220717868
|
25/06/2022
|
P.Ponnuthai
|
2924004WL017208
|
P.Ponnuthai
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Ponnuthai
|
INDIAN BANK(607105)
|
|
97
|
TIRUCHULI
|
TN-24-004-022-004/411-A
(Poolangal)
|
2924004000NRG23250620220717869
|
25/06/2022
|
Balanagammal
|
2924004WL017208
|
Balanagammal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Balanagammal
|
INDIAN BANK(607105)
|
|
98
|
TIRUCHULI
|
TN-24-004-022-004/413-A
(Poolangal)
|
2924004000NRG23250620220717870
|
25/06/2022
|
Subbulakshmi
|
2924004WL017208
|
Subbulakshmi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
99
|
TIRUCHULI
|
TN-24-004-022-004/414-A
(Poolangal)
|
2924004000NRG23250620220717871
|
25/06/2022
|
Janagi
|
2924004WL017208
|
Janagi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Janagi
|
INDIAN BANK(607105)
|
|
100
|
TIRUCHULI
|
TN-24-004-022-004/416-A
(Poolangal)
|
2924004000NRG23250620220717872
|
25/06/2022
|
Avudaiyammal
|
2924004WL017208
|
Avudaiyammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Avudaiyammal
|
INDIAN BANK(607105)
|
|
101
|
TIRUCHULI
|
TN-24-004-022-004/419-A
(Poolangal)
|
2924004000NRG23250620220717874
|
25/06/2022
|
Muthuramu
|
2924004WL017208
|
Muthuramu
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthuramu
|
INDIAN BANK(607105)
|
|
102
|
TIRUCHULI
|
TN-24-004-022-004/420-A
(Poolangal)
|
2924004000NRG23250620220717875
|
25/06/2022
|
Murugeswari
|
2924004WL017208
|
Murugeswari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
103
|
TIRUCHULI
|
TN-24-004-022-004/423-A
(Poolangal)
|
2924004000NRG23250620220717878
|
25/06/2022
|
Mareeswari
|
2924004WL017208
|
Mareeswari
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mareeswari
|
INDIAN BANK(607105)
|
|
104
|
TIRUCHULI
|
TN-24-004-022-004/424-A
(Poolangal)
|
2924004000NRG23250620220717879
|
25/06/2022
|
Thayammal
|
2924004WL017208
|
Thayammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
105
|
TIRUCHULI
|
TN-24-004-022-004/426-A
(Poolangal)
|
2924004000NRG23250620220717880
|
25/06/2022
|
Muthulakshmi
|
2924004WL017208
|
Muthulakshmi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
106
|
TIRUCHULI
|
TN-24-004-022-004/431-A
(Poolangal)
|
2924004000NRG23250620220717881
|
25/06/2022
|
Matchakkal
|
2924004WL017208
|
Matchakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Matchakkal
|
INDIAN BANK(607105)
|
|
107
|
TIRUCHULI
|
TN-24-004-022-004/432-A
(Poolangal)
|
2924004000NRG23250620220717882
|
25/06/2022
|
Vasantha
|
2924004WL017208
|
Vasantha
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
108
|
TIRUCHULI
|
TN-24-004-022-004/433-A
(Poolangal)
|
2924004000NRG23250620220717884
|
25/06/2022
|
Tharmakkal
|
2924004WL017208
|
Tharmakkal
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tharmakkal
|
INDIAN BANK(607105)
|
|
109
|
TIRUCHULI
|
TN-24-004-022-004/434-A
(Poolangal)
|
2924004000NRG23250620220717885
|
25/06/2022
|
Vellayammal
|
2924004WL017208
|
Vellayammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vellayammal
|
INDIAN BANK(607105)
|
|
110
|
TIRUCHULI
|
TN-24-004-022-004/435-A
(Poolangal)
|
2924004000NRG23250620220717886
|
25/06/2022
|
Meenakshi
|
2924004WL017208
|
Meenakshi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
111
|
TIRUCHULI
|
TN-24-004-022-004/436-A
(Poolangal)
|
2924004000NRG23250620220717888
|
25/06/2022
|
Seeniyammal
|
2924004WL017208
|
Seeniyammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Seeniyammal
|
INDIAN BANK(607105)
|
|
112
|
TIRUCHULI
|
TN-24-004-022-004/438-A
(Poolangal)
|
2924004000NRG23250620220717889
|
25/06/2022
|
Kalavathi
|
2924004WL017208
|
Kalavathi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
113
|
TIRUCHULI
|
TN-24-004-022-004/439-A
(Poolangal)
|
2924004000NRG23250620220717890
|
25/06/2022
|
Thanalakshmi
|
2924004WL017208
|
Thanalakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
114
|
TIRUCHULI
|
TN-24-004-022-004/441-A
(Poolangal)
|
2924004000NRG23250620220717893
|
25/06/2022
|
Subbulakshmi
|
2924004WL017208
|
Subbulakshmi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
115
|
TIRUCHULI
|
TN-24-004-022-004/442-A
(Poolangal)
|
2924004000NRG23250620220717894
|
25/06/2022
|
Nagalakshmi
|
2924004WL017208
|
Nagalakshmi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
116
|
TIRUCHULI
|
TN-24-004-022-004/444-A
(Poolangal)
|
2924004000NRG23250620220717895
|
25/06/2022
|
Bambulakkal
|
2924004WL017208
|
Bambulakkal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bambulakkal
|
INDIAN BANK(607105)
|
|
117
|
TIRUCHULI
|
TN-24-004-022-004/448-A
(Poolangal)
|
2924004000NRG23250620220717896
|
25/06/2022
|
Gowsalya
|
2924004WL017208
|
Gowsalya
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
118
|
TIRUCHULI
|
TN-24-004-022-004/449-A
(Poolangal)
|
2924004000NRG23250620220717897
|
25/06/2022
|
Tamilselvi
|
2924004WL017208
|
Tamilselvi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
119
|
TIRUCHULI
|
TN-24-004-022-004/450-A
(Poolangal)
|
2924004000NRG23250620220717898
|
25/06/2022
|
Mudiyarasi
|
2924004WL017208
|
Mudiyarasi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mudiyarasi
|
INDIAN BANK(607105)
|
|
120
|
TIRUCHULI
|
TN-24-004-022-004/451-A
(Poolangal)
|
2924004000NRG23250620220717899
|
25/06/2022
|
Gowsalya
|
2924004WL017208
|
Gowsalya
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
121
|
TIRUCHULI
|
TN-24-004-022-004/463-A
(Poolangal)
|
2924004000NRG23250620220717900
|
25/06/2022
|
Ponnuthai
|
2924004WL017208
|
Ponnuthai
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnuthai
|
INDIAN BANK(607105)
|
|
122
|
TIRUCHULI
|
TN-24-004-022-004/501-A
(Poolangal)
|
2924004000NRG23250620220717902
|
25/06/2022
|
Ramalakshmi
|
2924004WL017208
|
Ramalakshmi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
123
|
TIRUCHULI
|
TN-24-004-022-004/555-A
(Poolangal)
|
2924004000NRG23250620220717903
|
25/06/2022
|
RajaLakshmi
|
2924004WL017208
|
RajaLakshmi
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861675
|
|
RajaLakshmi
|
INDIAN BANK(607105)
|
|
124
|
TIRUCHULI
|
TN-24-004-022-004/572-A
(Poolangal)
|
2924004000NRG23250620220717904
|
25/06/2022
|
Kaleeswari
|
2924004WL017208
|
Kaleeswari
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaleeswari
|
INDIAN BANK(607105)
|
|
125
|
TIRUCHULI
|
TN-24-004-022-004/598-A
(Poolangal)
|
2924004000NRG23250620220717905
|
25/06/2022
|
Menaga
|
2924004WL017208
|
Menaga
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Menaga
|
INDIAN BANK(607105)
|
|
126
|
TIRUCHULI
|
TN-24-004-022-004/648-A
(Poolangal)
|
2924004000NRG23250620220717906
|
25/06/2022
|
J.Eranagammal
|
2924004WL017208
|
J.Eranagammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861675
|
|
J.Eranagammal
|
INDIAN BANK(607105)
|
|
127
|
TIRUCHULI
|
TN-24-004-022-004/737-A
(Poolangal)
|
2924004000NRG23250620220717907
|
25/06/2022
|
Jeyachitra
|
2924004WL017208
|
Jeyachitra
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyachitra
|
INDIAN BANK(607105)
|
|
128
|
TIRUCHULI
|
TN-24-004-022-022/399-A
(Poolangal)
|
2924004000NRG23250620220717912
|
25/06/2022
|
Subachantrabose
|
2924004WL017208
|
Subachantrabose
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subachantrabose
|
INDIAN BANK(607105)
|
|
129
|
TIRUCHULI
|
TN-24-004-022-022/594-A
(Poolangal)
|
2924004000NRG23250620220717913
|
25/06/2022
|
KatherSariba
|
2924004WL017208
|
KatherSariba
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
KatherSariba
|
INDIAN BANK(607105)
|
|
130
|
TIRUCHULI
|
TN-24-004-022-022/712-A
(Poolangal)
|
2924004000NRG23250620220717914
|
25/06/2022
|
Subbulakshmi
|
2924004WL017208
|
Subbulakshmi
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
131
|
TIRUCHULI
|
TN-24-004-022-022/726-A
(Poolangal)
|
2924004000NRG23250620220718715
|
25/06/2022
|
Muthumari
|
2924004WL017218
|
Muthumari
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
132
|
TIRUCHULI
|
TN-24-004-022-022/732-A
(Poolangal)
|
2924004000NRG23250620220718716
|
25/06/2022
|
Perumalakkal
|
2924004WL017218
|
Perumalakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Perumalakkal
|
INDIAN BANK(607105)
|
|
133
|
TIRUCHULI
|
TN-24-004-022-022/738-a
(Poolangal)
|
2924004000NRG23250620220718718
|
25/06/2022
|
Nagammal
|
2924004WL017218
|
Nagammal
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
134
|
TIRUCHULI
|
TN-24-004-022-022/762-A
(Poolangal)
|
2924004000NRG23250620220718719
|
25/06/2022
|
Vellaiyammal
|
2924004WL017218
|
Vellaiyammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
135
|
TIRUCHULI
|
TN-24-004-022-022/778-A
(Poolangal)
|
2924004000NRG23250620220718720
|
25/06/2022
|
Poochammal
|
2924004WL017218
|
Poochammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poochammal
|
INDIAN BANK(607105)
|
|
136
|
TIRUCHULI
|
TN-24-004-022-022/833-A
(Poolangal)
|
2924004000NRG23250620220718721
|
25/06/2022
|
Jenima pegam
|
2924004WL017218
|
Jenima pegam
|
00176
|
IDIB000P122
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jenima pegam
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
TIRUCHULI
|
TN-24-004-022-022/873-A
(Poolangal)
|
2924004000NRG23250620220718722
|
25/06/2022
|
V.Nagavalli
|
2924004WL017218
|
V.Nagavalli
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Nagavalli
|
INDIAN BANK(607105)
|
|
138
|
TIRUCHULI
|
TN-24-004-022-022/874-A
(Poolangal)
|
2924004000NRG23250620220718723
|
25/06/2022
|
N.Nagajothi
|
2924004WL017218
|
N.Nagajothi
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
N.Nagajothi
|
INDIAN BANK(607105)
|
|
139
|
TIRUCHULI
|
TN-24-004-022-022/877-A
(Poolangal)
|
2924004000NRG23250620220718724
|
25/06/2022
|
Parvathy
|
2924004WL017218
|
Parvathy
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
140
|
TIRUCHULI
|
TN-24-004-022-022/940-A
(Poolangal)
|
2924004000NRG23250620220717915
|
25/06/2022
|
SEGUFATHIMA
|
2924004WL017208
|
SEGUFATHIMA
|
00176
|
IDIB000P122
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SEGUFATHIMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147997
|
147997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147997
|
147997
|
|
|
|
|
|
|
|