|
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-24-004-029-002/181-A
(Sengulam)
|
2924004000NRG23010720220753752
|
01/07/2022
|
M.Supputhai
|
2924004WL018546
|
M.Supputhai
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Supputhai
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-029-002/182-A
(Sengulam)
|
2924004000NRG23010720220753753
|
01/07/2022
|
M.Valarmathi
|
2924004WL018546
|
M.Valarmathi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-029-002/183-A
(Sengulam)
|
2924004000NRG23010720220753754
|
01/07/2022
|
R.Ramalakshmi
|
2924004WL018546
|
R.Ramalakshmi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Ramalakshmi
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-029-002/185-A
(Sengulam)
|
2924004000NRG23010720220753755
|
01/07/2022
|
T.Pappa
|
2924004WL018546
|
T.Pappa
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
T.Pappa
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-029-002/187-A
(Sengulam)
|
2924004000NRG23010720220753757
|
01/07/2022
|
M.Saraswathi
|
2924004WL018546
|
M.Saraswathi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-029-002/190-A
(Sengulam)
|
2924004000NRG23010720220753758
|
01/07/2022
|
J.Rechal
|
2924004WL018546
|
J.Rechal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
J.Rechal
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-029-002/197-A
(Sengulam)
|
2924004000NRG23010720220753759
|
01/07/2022
|
T.Jayalalitha
|
2924004WL018546
|
T.Jayalalitha
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
T.Jayalalitha
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-029-002/205-A
(Sengulam)
|
2924004000NRG23010720220753760
|
01/07/2022
|
S.Solaiyammal
|
2924004WL018546
|
S.Solaiyammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Solaiyammal
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-029-002/211-A
(Sengulam)
|
2924004000NRG23010720220753761
|
01/07/2022
|
Muniyasamy
|
2924004WL018546
|
Muniyasamy
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-029-002/221-A
(Sengulam)
|
2924004000NRG23010720220753762
|
01/07/2022
|
ALGAMMAL
|
2924004WL018546
|
ALGAMMAL
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALGAMMAL
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-029-002/221-A
(Sengulam)
|
2924004000NRG23010720220753763
|
01/07/2022
|
krishnamoorthi
|
2924004WL018546
|
krishnamoorthi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
krishnamoorthi
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-029-002/224-A
(Sengulam)
|
2924004000NRG23010720220753764
|
01/07/2022
|
N.Selvi
|
2924004WL018546
|
N.Selvi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
N.Selvi
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-029-002/253-A
(Sengulam)
|
2924004000NRG23010720220753765
|
01/07/2022
|
Muneeswari
|
2924004WL018546
|
Muneeswari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muneeswari
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-029-002/264-A
(Sengulam)
|
2924004000NRG23010720220753767
|
01/07/2022
|
K.Muthumari
|
2924004WL018546
|
K.Muthumari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Muthumari
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-029-002/264-A
(Sengulam)
|
2924004000NRG23010720220753766
|
01/07/2022
|
P.Kilavan
|
2924004WL018546
|
P.Kilavan
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Kilavan
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-029-002/304-A
(Sengulam)
|
2924004000NRG23010720220753768
|
01/07/2022
|
Athiammal
|
2924004WL018546
|
Athiammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Athiammal
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-029-002/326-a
(Sengulam)
|
2924004000NRG23010720220753769
|
01/07/2022
|
Muthukarupayi
|
2924004WL018546
|
Muthukarupayi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthukarupayi
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-029-002/327-A
(Sengulam)
|
2924004000NRG23010720220753770
|
01/07/2022
|
SANTHI
|
2924004WL018546
|
SANTHI
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-029-002/337-A
(Sengulam)
|
2924004000NRG23010720220753771
|
01/07/2022
|
Kanagavalli
|
2924004WL018546
|
Kanagavalli
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-029-002/438-A
(Sengulam)
|
2924004000NRG23010720220753772
|
01/07/2022
|
Thangamuniyammal
|
2924004WL018546
|
Thangamuniyammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangamuniyammal
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-029-002/439-A
(Sengulam)
|
2924004000NRG23010720220753773
|
01/07/2022
|
Ramalakshmi
|
2924004WL018546
|
Ramalakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-029-002/443-A
(Sengulam)
|
2924004000NRG23010720220753774
|
01/07/2022
|
Selvi
|
2924004WL018546
|
Selvi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-029-029/10-A
(Sengulam)
|
2924004000NRG23010720220753776
|
01/07/2022
|
A.Thammakkal
|
2924004WL018546
|
A.Thammakkal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Thammakkal
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-029-029/100-a
(Sengulam)
|
2924004000NRG23010720220753777
|
01/07/2022
|
Guruchamy
|
2924004WL018546
|
Guruchamy
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Guruchamy
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-029-029/101-A
(Sengulam)
|
2924004000NRG23010720220753778
|
01/07/2022
|
MEENACHI SUNTHARESHWARI
|
2924004WL018546
|
MEENACHI SUNTHARESHWARI
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENACHI SUNTHARESHWARI
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-029-029/103-A
(Sengulam)
|
2924004000NRG23010720220753779
|
01/07/2022
|
A.Muthulakshmi
|
2924004WL018546
|
A.Muthulakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Muthulakshmi
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-029-029/104-A
(Sengulam)
|
2924004000NRG23010720220753781
|
01/07/2022
|
V.Muthumalar
|
2924004WL018546
|
V.Muthumalar
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.Muthumalar
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-029-029/104-A
(Sengulam)
|
2924004000NRG23010720220753780
|
01/07/2022
|
Velmurugan
|
2924004WL018546
|
Velmurugan
|
00176
|
IDIB000P122
|
843
|
843
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velmurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUCHULI
|
TN-24-004-029-029/108-A
(Sengulam)
|
2924004000NRG23010720220753782
|
01/07/2022
|
C.Valarmathi
|
2924004WL018546
|
C.Valarmathi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
C.Valarmathi
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-029-029/109-A
(Sengulam)
|
2924004000NRG23010720220753783
|
01/07/2022
|
E.Valivittammal
|
2924004WL018546
|
E.Valivittammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
E.Valivittammal
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-029-029/11-A
(Sengulam)
|
2924004000NRG23010720220753784
|
01/07/2022
|
A.Navakkal
|
2924004WL018546
|
A.Navakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Navakkal
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-029-029/110-A
(Sengulam)
|
2924004000NRG23010720220753785
|
01/07/2022
|
V.Shanmugalakshmi
|
2924004WL018546
|
V.Shanmugalakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.Shanmugalakshmi
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-029-029/111-A
(Sengulam)
|
2924004000NRG23010720220753786
|
01/07/2022
|
P.Vijaya
|
2924004WL018546
|
P.Vijaya
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Vijaya
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-029-029/112-A
(Sengulam)
|
2924004000NRG23010720220753787
|
01/07/2022
|
A.Selvi
|
2924004WL018546
|
A.Selvi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Selvi
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-029-029/113-A
(Sengulam)
|
2924004000NRG23010720220753788
|
01/07/2022
|
G.Sangarammal
|
2924004WL018546
|
G.Sangarammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Sangarammal
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHULI
|
TN-24-004-029-029/116-A
(Sengulam)
|
2924004000NRG23010720220753789
|
01/07/2022
|
M.Lakshmi
|
2924004WL018546
|
M.Lakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHULI
|
TN-24-004-029-029/118-A
(Sengulam)
|
2924004000NRG23010720220753790
|
01/07/2022
|
Sakkammal
|
2924004WL018546
|
Sakkammal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHULI
|
TN-24-004-029-029/119-A
(Sengulam)
|
2924004000NRG23010720220753791
|
01/07/2022
|
G.Paranjothi
|
2924004WL018546
|
G.Paranjothi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Paranjothi
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-029-029/12-A
(Sengulam)
|
2924004000NRG23010720220753792
|
01/07/2022
|
K.Ananthavalli
|
2924004WL018546
|
K.Ananthavalli
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Ananthavalli
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHULI
|
TN-24-004-029-029/120-A
(Sengulam)
|
2924004000NRG23010720220753793
|
01/07/2022
|
M.Senthamarai
|
2924004WL018546
|
M.Senthamarai
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Senthamarai
|
INDIAN BANK(607105)
|
|
41
|
TIRUCHULI
|
TN-24-004-029-029/123-A
(Sengulam)
|
2924004000NRG23010720220753794
|
01/07/2022
|
P.Paranjothi
|
2924004WL018546
|
P.Paranjothi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Paranjothi
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHULI
|
TN-24-004-029-029/125-A
(Sengulam)
|
2924004000NRG23010720220753795
|
01/07/2022
|
A.Perumalakkal
|
2924004WL018546
|
A.Perumalakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Perumalakkal
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHULI
|
TN-24-004-029-029/126-A
(Sengulam)
|
2924004000NRG23010720220753797
|
01/07/2022
|
Chanthira
|
2924004WL018546
|
Chanthira
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chanthira
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHULI
|
TN-24-004-029-029/126-A
(Sengulam)
|
2924004000NRG23010720220753796
|
01/07/2022
|
S.Muthulakshmi
|
2924004WL018546
|
S.Muthulakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-029-029/127-A
(Sengulam)
|
2924004000NRG23010720220753798
|
01/07/2022
|
A.Perumalakkal
|
2924004WL018546
|
A.Perumalakkal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Perumalakkal
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-029-029/134-A
(Sengulam)
|
2924004000NRG23010720220753799
|
01/07/2022
|
N.Ayyarammal
|
2924004WL018546
|
N.Ayyarammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
N.Ayyarammal
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-029-029/136-A
(Sengulam)
|
2924004000NRG23010720220753800
|
01/07/2022
|
C.Poomayil
|
2924004WL018546
|
C.Poomayil
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
C.Poomayil
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHULI
|
TN-24-004-029-029/137-A
(Sengulam)
|
2924004000NRG23010720220753801
|
01/07/2022
|
N.Suppulakshmi
|
2924004WL018546
|
N.Suppulakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
N.Suppulakshmi
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHULI
|
TN-24-004-029-029/138-A
(Sengulam)
|
2924004000NRG23010720220753802
|
01/07/2022
|
A.Panchavarnam
|
2924004WL018546
|
A.Panchavarnam
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Panchavarnam
|
INDIAN BANK(607105)
|
|
50
|
TIRUCHULI
|
TN-24-004-029-029/14-A
(Sengulam)
|
2924004000NRG23010720220753803
|
01/07/2022
|
G.RAMUTHAI
|
2924004WL018546
|
G.RAMUTHAI
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.RAMUTHAI
|
INDIAN BANK(607105)
|
|
51
|
TIRUCHULI
|
TN-24-004-029-029/140-A
(Sengulam)
|
2924004000NRG23010720220753804
|
01/07/2022
|
Ambikavathi
|
2924004WL018546
|
Ambikavathi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambikavathi
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHULI
|
TN-24-004-029-029/143-A
(Sengulam)
|
2924004000NRG23010720220753805
|
01/07/2022
|
B.Lakshmi
|
2924004WL018546
|
B.Lakshmi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
B.Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
TIRUCHULI
|
TN-24-004-029-029/145-A
(Sengulam)
|
2924004000NRG23010720220753806
|
01/07/2022
|
MUTHULAKSHMI
|
2924004WL018546
|
MUTHULAKSHMI
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-029-029/146-A
(Sengulam)
|
2924004000NRG23010720220753807
|
01/07/2022
|
R.Ramalakshmi
|
2924004WL018546
|
R.Ramalakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Ramalakshmi
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-029-029/147-A
(Sengulam)
|
2924004000NRG23010720220753808
|
01/07/2022
|
A.Saraswathi
|
2924004WL018546
|
A.Saraswathi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Saraswathi
|
INDIAN BANK(607105)
|
|
56
|
TIRUCHULI
|
TN-24-004-029-029/150-A
(Sengulam)
|
2924004000NRG23010720220753809
|
01/07/2022
|
T.Ayyarakkal
|
2924004WL018546
|
T.Ayyarakkal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
T.Ayyarakkal
|
INDIAN BANK(607105)
|
|
57
|
TIRUCHULI
|
TN-24-004-029-029/153-A
(Sengulam)
|
2924004000NRG23010720220753810
|
01/07/2022
|
Thanalakshmi
|
2924004WL018546
|
Thanalakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
58
|
TIRUCHULI
|
TN-24-004-029-029/16-A
(Sengulam)
|
2924004000NRG23010720220753811
|
01/07/2022
|
R.Kamatchi
|
2924004WL018546
|
R.Kamatchi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Kamatchi
|
INDIAN BANK(607105)
|
|
59
|
TIRUCHULI
|
TN-24-004-029-029/160-A
(Sengulam)
|
2924004000NRG23010720220753812
|
01/07/2022
|
K.Mariyammal
|
2924004WL018546
|
K.Mariyammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Mariyammal
|
INDIAN BANK(607105)
|
|
60
|
TIRUCHULI
|
TN-24-004-029-029/161-A
(Sengulam)
|
2924004000NRG23010720220753813
|
01/07/2022
|
G.Ayyarakkal
|
2924004WL018546
|
G.Ayyarakkal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Ayyarakkal
|
INDIAN BANK(607105)
|
|
61
|
TIRUCHULI
|
TN-24-004-029-029/163-A
(Sengulam)
|
2924004000NRG23010720220753814
|
01/07/2022
|
R.Perumalakkal
|
2924004WL018546
|
R.Perumalakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Perumalakkal
|
INDIAN BANK(607105)
|
|
62
|
TIRUCHULI
|
TN-24-004-029-029/165-A
(Sengulam)
|
2924004000NRG23010720220753815
|
01/07/2022
|
G.Ayyarakkal
|
2924004WL018546
|
G.Ayyarakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Ayyarakkal
|
INDIAN BANK(607105)
|
|
63
|
TIRUCHULI
|
TN-24-004-029-029/166-A
(Sengulam)
|
2924004000NRG23010720220753816
|
01/07/2022
|
M.Mookkammal
|
2924004WL018546
|
M.Mookkammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Mookkammal
|
INDIAN BANK(607105)
|
|
64
|
TIRUCHULI
|
TN-24-004-029-029/168-A
(Sengulam)
|
2924004000NRG23010720220753817
|
01/07/2022
|
Selvi
|
2924004WL018546
|
Selvi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
TIRUCHULI
|
TN-24-004-029-029/170-A
(Sengulam)
|
2924004000NRG23010720220753818
|
01/07/2022
|
M.Sellammal
|
2924004WL018546
|
M.Sellammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Sellammal
|
INDIAN BANK(607105)
|
|
66
|
TIRUCHULI
|
TN-24-004-029-029/171-A
(Sengulam)
|
2924004000NRG23010720220753819
|
01/07/2022
|
T.Solaiyammal
|
2924004WL018546
|
T.Solaiyammal
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
T.Solaiyammal
|
INDIAN BANK(607105)
|
|
67
|
TIRUCHULI
|
TN-24-004-029-029/172-A
(Sengulam)
|
2924004000NRG23010720220753820
|
01/07/2022
|
G.Suppulakshmi
|
2924004WL018546
|
G.Suppulakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-029-029/173-A
(Sengulam)
|
2924004000NRG23010720220753821
|
01/07/2022
|
P.Ramakkal
|
2924004WL018546
|
P.Ramakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Ramakkal
|
INDIAN BANK(607105)
|
|
69
|
TIRUCHULI
|
TN-24-004-029-029/174-A
(Sengulam)
|
2924004000NRG23010720220753822
|
01/07/2022
|
V.Karuppayee
|
2924004WL018546
|
V.Karuppayee
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TIRUCHULI
|
TN-24-004-029-029/175-A
(Sengulam)
|
2924004000NRG23010720220753823
|
01/07/2022
|
R.Suppulakshmi
|
2924004WL018546
|
R.Suppulakshmi
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Suppulakshmi
|
INDIAN BANK(607105)
|
|
71
|
TIRUCHULI
|
TN-24-004-029-029/179-A
(Sengulam)
|
2924004000NRG23010720220753824
|
01/07/2022
|
R.Chandra
|
2924004WL018546
|
R.Chandra
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Chandra
|
INDIAN BANK(607105)
|
|
72
|
TIRUCHULI
|
TN-24-004-029-029/18-A
(Sengulam)
|
2924004000NRG23010720220753825
|
01/07/2022
|
S.Muthumari
|
2924004WL018546
|
S.Muthumari
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Muthumari
|
INDIAN BANK(607105)
|
|
73
|
TIRUCHULI
|
TN-24-004-029-029/2-A
(Sengulam)
|
2924004000NRG23010720220753826
|
01/07/2022
|
Thammakkal
|
2924004WL018546
|
Thammakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thammakkal
|
INDIAN BANK(607105)
|
|
74
|
TIRUCHULI
|
TN-24-004-029-029/20-A
(Sengulam)
|
2924004000NRG23010720220753827
|
01/07/2022
|
E.Pakkiyalakshmi
|
2924004WL018546
|
E.Pakkiyalakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
E.Pakkiyalakshmi
|
INDIAN BANK(607105)
|
|
75
|
TIRUCHULI
|
TN-24-004-029-029/21-A
(Sengulam)
|
2924004000NRG23010720220753828
|
01/07/2022
|
T.Mallika
|
2924004WL018546
|
T.Mallika
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
T.Mallika
|
INDIAN BANK(607105)
|
|
76
|
TIRUCHULI
|
TN-24-004-029-029/216-A
(Sengulam)
|
2924004000NRG23010720220753829
|
01/07/2022
|
Perumalakkal
|
2924004WL018546
|
Perumalakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumalakkal
|
INDIAN BANK(607105)
|
|
77
|
TIRUCHULI
|
TN-24-004-029-029/217-A
(Sengulam)
|
2924004000NRG23010720220753830
|
01/07/2022
|
P.Vellaiyammal
|
2924004WL018546
|
P.Vellaiyammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-029-029/227-A
(Sengulam)
|
2924004000NRG23010720220753831
|
01/07/2022
|
S.Angalaeswari
|
2924004WL018546
|
S.Angalaeswari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Angalaeswari
|
INDIAN BANK(607105)
|
|
79
|
TIRUCHULI
|
TN-24-004-029-029/228-A
(Sengulam)
|
2924004000NRG23010720220753832
|
01/07/2022
|
V.Ranjani
|
2924004WL018546
|
V.Ranjani
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.Ranjani
|
INDIAN BANK(607105)
|
|
80
|
TIRUCHULI
|
TN-24-004-029-029/229-A
(Sengulam)
|
2924004000NRG23010720220753833
|
01/07/2022
|
M.Poornaselvi
|
2924004WL018546
|
M.Poornaselvi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Poornaselvi
|
INDIAN BANK(607105)
|
|
81
|
TIRUCHULI
|
TN-24-004-029-029/232-A
(Sengulam)
|
2924004000NRG23010720220753834
|
01/07/2022
|
B.Thammakkal
|
2924004WL018546
|
B.Thammakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
B.Thammakkal
|
INDIAN BANK(607105)
|
|
82
|
TIRUCHULI
|
TN-24-004-029-029/238-A
(Sengulam)
|
2924004000NRG23010720220753835
|
01/07/2022
|
Amutha
|
2924004WL018546
|
Amutha
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN BANK(607105)
|
|
83
|
TIRUCHULI
|
TN-24-004-029-029/243-A
(Sengulam)
|
2924004000NRG23010720220753836
|
01/07/2022
|
D.Indhurani
|
2924004WL018546
|
D.Indhurani
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
D.Indhurani
|
INDIAN BANK(607105)
|
|
84
|
TIRUCHULI
|
TN-24-004-029-029/246-A
(Sengulam)
|
2924004000NRG23010720220753837
|
01/07/2022
|
P.Lakshmi
|
2924004WL018546
|
P.Lakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Lakshmi
|
INDIAN BANK(607105)
|
|
85
|
TIRUCHULI
|
TN-24-004-029-029/247-A
(Sengulam)
|
2924004000NRG23010720220753838
|
01/07/2022
|
C.Panchavarnam
|
2924004WL018546
|
C.Panchavarnam
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
C.Panchavarnam
|
INDIAN BANK(607105)
|
|
86
|
TIRUCHULI
|
TN-24-004-029-029/248-A
(Sengulam)
|
2924004000NRG23010720220753839
|
01/07/2022
|
P.Veeranagammal
|
2924004WL018546
|
P.Veeranagammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Veeranagammal
|
INDIAN BANK(607105)
|
|
87
|
TIRUCHULI
|
TN-24-004-029-029/249-A
(Sengulam)
|
2924004000NRG23010720220753840
|
01/07/2022
|
A.Suppakkal
|
2924004WL018546
|
A.Suppakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Suppakkal
|
INDIAN BANK(607105)
|
|
88
|
TIRUCHULI
|
TN-24-004-029-029/252-A
(Sengulam)
|
2924004000NRG23010720220753841
|
01/07/2022
|
S.Gnanammal
|
2924004WL018546
|
S.Gnanammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Gnanammal
|
INDIAN BANK(607105)
|
|
89
|
TIRUCHULI
|
TN-24-004-029-029/255-A
(Sengulam)
|
2924004000NRG23010720220753842
|
01/07/2022
|
Manjula
|
2924004WL018546
|
Manjula
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TIRUCHULI
|
TN-24-004-029-029/256-A
(Sengulam)
|
2924004000NRG23010720220753843
|
01/07/2022
|
S.Poochendu
|
2924004WL018546
|
S.Poochendu
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Poochendu
|
INDIAN BANK(607105)
|
|
91
|
TIRUCHULI
|
TN-24-004-029-029/258-A
(Sengulam)
|
2924004000NRG23010720220753844
|
01/07/2022
|
Sandhra
|
2924004WL018546
|
Sandhra
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sandhra
|
INDIAN BANK(607105)
|
|
92
|
TIRUCHULI
|
TN-24-004-029-029/267-A
(Sengulam)
|
2924004000NRG23010720220753845
|
01/07/2022
|
Solaiyammal
|
2924004WL018546
|
Solaiyammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
93
|
TIRUCHULI
|
TN-24-004-029-029/269-A
(Sengulam)
|
2924004000NRG23010720220753846
|
01/07/2022
|
Mookkammal
|
2924004WL018546
|
Mookkammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
94
|
TIRUCHULI
|
TN-24-004-029-029/270-A
(Sengulam)
|
2924004000NRG23010720220753847
|
01/07/2022
|
P.Mariyammal
|
2924004WL018546
|
P.Mariyammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Mariyammal
|
INDIAN BANK(607105)
|
|
95
|
TIRUCHULI
|
TN-24-004-029-029/275-A
(Sengulam)
|
2924004000NRG23010720220753848
|
01/07/2022
|
J.Sennakkal
|
2924004WL018546
|
J.Sennakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
J.Sennakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIRUCHULI
|
TN-24-004-029-029/276-A
(Sengulam)
|
2924004000NRG23010720220753849
|
01/07/2022
|
Annalaksmi
|
2924004WL018546
|
Annalaksmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annalaksmi
|
INDIAN BANK(607105)
|
|
97
|
TIRUCHULI
|
TN-24-004-029-029/28-A
(Sengulam)
|
2924004000NRG23010720220753850
|
01/07/2022
|
M.Karuppayee
|
2924004WL018546
|
M.Karuppayee
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Karuppayee
|
CANARA BANK(508532)
|
|
98
|
TIRUCHULI
|
TN-24-004-029-029/282-A
(Sengulam)
|
2924004000NRG23010720220753851
|
01/07/2022
|
S.Muthulakshmi
|
2924004WL018546
|
S.Muthulakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Muthulakshmi
|
INDIAN BANK(607105)
|
|
99
|
TIRUCHULI
|
TN-24-004-029-029/284-A
(Sengulam)
|
2924004000NRG23010720220753852
|
01/07/2022
|
P.Muniyammal
|
2924004WL018546
|
P.Muniyammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TIRUCHULI
|
TN-24-004-029-029/286-A
(Sengulam)
|
2924004000NRG23010720220753853
|
01/07/2022
|
S.Ayyarakkal
|
2924004WL018546
|
S.Ayyarakkal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Ayyarakkal
|
INDIAN BANK(607105)
|
|
101
|
TIRUCHULI
|
TN-24-004-029-029/291-A
(Sengulam)
|
2924004000NRG23010720220753854
|
01/07/2022
|
R.Thammakkal
|
2924004WL018546
|
R.Thammakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Thammakkal
|
INDIAN BANK(607105)
|
|
102
|
TIRUCHULI
|
TN-24-004-029-029/293-A
(Sengulam)
|
2924004000NRG23010720220753855
|
01/07/2022
|
Saraswathi
|
2924004WL018546
|
Saraswathi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
103
|
TIRUCHULI
|
TN-24-004-029-029/294-A
(Sengulam)
|
2924004000NRG23010720220753856
|
01/07/2022
|
C.Perumalakkal
|
2924004WL018546
|
C.Perumalakkal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
C.Perumalakkal
|
INDIAN BANK(607105)
|
|
104
|
TIRUCHULI
|
TN-24-004-029-029/297-A
(Sengulam)
|
2924004000NRG23010720220753857
|
01/07/2022
|
A.Perumalakkal
|
2924004WL018546
|
A.Perumalakkal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Perumalakkal
|
INDIAN BANK(607105)
|
|
105
|
TIRUCHULI
|
TN-24-004-029-029/30-A
(Sengulam)
|
2924004000NRG23010720220753858
|
01/07/2022
|
R.Muniyammal
|
2924004WL018546
|
R.Muniyammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Muniyammal
|
INDIAN BANK(607105)
|
|
106
|
TIRUCHULI
|
TN-24-004-029-029/301-A
(Sengulam)
|
2924004000NRG23010720220753859
|
01/07/2022
|
N.Lakshmi
|
2924004WL018546
|
N.Lakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
N.Lakshmi
|
INDIAN BANK(607105)
|
|
107
|
TIRUCHULI
|
TN-24-004-029-029/306-A
(Sengulam)
|
2924004000NRG23010720220753860
|
01/07/2022
|
G.Meenatchi
|
2924004WL018546
|
G.Meenatchi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Meenatchi
|
INDIAN BANK(607105)
|
|
108
|
TIRUCHULI
|
TN-24-004-029-029/308-A
(Sengulam)
|
2924004000NRG23010720220753861
|
01/07/2022
|
V.Muthuirulayee
|
2924004WL018546
|
V.Muthuirulayee
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.Muthuirulayee
|
INDIAN BANK(607105)
|
|
109
|
TIRUCHULI
|
TN-24-004-029-029/31-A
(Sengulam)
|
2924004000NRG23010720220753862
|
01/07/2022
|
P.Appammal
|
2924004WL018546
|
P.Appammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Appammal
|
INDIAN BANK(607105)
|
|
110
|
TIRUCHULI
|
TN-24-004-029-029/311-A
(Sengulam)
|
2924004000NRG23010720220753863
|
01/07/2022
|
R.Selvi
|
2924004WL018546
|
R.Selvi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Selvi
|
INDIAN BANK(607105)
|
|
111
|
TIRUCHULI
|
TN-24-004-029-029/314-a
(Sengulam)
|
2924004000NRG23010720220753865
|
01/07/2022
|
Muthu
|
2924004WL018546
|
Muthu
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthu
|
INDIAN BANK(607105)
|
|
112
|
TIRUCHULI
|
TN-24-004-029-029/32-A
(Sengulam)
|
2924004000NRG23010720220753866
|
01/07/2022
|
Dhammakkal
|
2924004WL018546
|
Dhammakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhammakkal
|
INDIAN BANK(607105)
|
|
113
|
TIRUCHULI
|
TN-24-004-029-029/321-A
(Sengulam)
|
2924004000NRG23010720220753867
|
01/07/2022
|
Rajammal
|
2924004WL018546
|
Rajammal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
114
|
TIRUCHULI
|
TN-24-004-029-029/330-A
(Sengulam)
|
2924004000NRG23010720220753868
|
01/07/2022
|
S.Ayyarakkal
|
2924004WL018546
|
S.Ayyarakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Ayyarakkal
|
INDIAN BANK(607105)
|
|
115
|
TIRUCHULI
|
TN-24-004-029-029/331-A
(Sengulam)
|
2924004000NRG23010720220753869
|
01/07/2022
|
Thenmozhi
|
2924004WL018546
|
Thenmozhi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
116
|
TIRUCHULI
|
TN-24-004-029-029/339-A
(Sengulam)
|
2924004000NRG23010720220753871
|
01/07/2022
|
maheshwari
|
2924004WL018546
|
maheshwari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
maheshwari
|
INDIAN BANK(607105)
|
|
117
|
TIRUCHULI
|
TN-24-004-029-029/343-A
(Sengulam)
|
2924004000NRG23010720220753872
|
01/07/2022
|
amutharani
|
2924004WL018546
|
amutharani
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
amutharani
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
TIRUCHULI
|
TN-24-004-029-029/35-A
(Sengulam)
|
2924004000NRG23010720220753873
|
01/07/2022
|
Thamilarasi
|
2924004WL018546
|
Thamilarasi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
119
|
TIRUCHULI
|
TN-24-004-029-029/350-A
(Sengulam)
|
2924004000NRG23010720220753874
|
01/07/2022
|
S.KALIAMMAL
|
2924004WL018546
|
S.KALIAMMAL
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.KALIAMMAL
|
INDIAN BANK(607105)
|
|
120
|
TIRUCHULI
|
TN-24-004-029-029/354-A
(Sengulam)
|
2924004000NRG23010720220753875
|
01/07/2022
|
M.Muthuselvi
|
2924004WL018546
|
M.Muthuselvi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Muthuselvi
|
INDIAN BANK(607105)
|
|
121
|
TIRUCHULI
|
TN-24-004-029-029/361-a
(Sengulam)
|
2924004000NRG23010720220753876
|
01/07/2022
|
T.parvathi
|
2924004WL018546
|
T.parvathi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
T.parvathi
|
INDIAN BANK(607105)
|
|
122
|
TIRUCHULI
|
TN-24-004-029-029/366-A
(Sengulam)
|
2924004000NRG23010720220753877
|
01/07/2022
|
S.Alagumadathi
|
2924004WL018546
|
S.Alagumadathi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Alagumadathi
|
INDIAN BANK(607105)
|
|
123
|
TIRUCHULI
|
TN-24-004-029-029/376-a
(Sengulam)
|
2924004000NRG23010720220753879
|
01/07/2022
|
Thammakkal
|
2924004WL018546
|
Thammakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thammakkal
|
INDIAN BANK(607105)
|
|
124
|
TIRUCHULI
|
TN-24-004-029-029/377-a
(Sengulam)
|
2924004000NRG23010720220753880
|
01/07/2022
|
Muthumari
|
2924004WL018546
|
Muthumari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
125
|
TIRUCHULI
|
TN-24-004-029-029/38-A
(Sengulam)
|
2924004000NRG23010720220753881
|
01/07/2022
|
P.Pasamalar
|
2924004WL018546
|
P.Pasamalar
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Pasamalar
|
INDIAN BANK(607105)
|
|
126
|
TIRUCHULI
|
TN-24-004-029-029/383-A
(Sengulam)
|
2924004000NRG23010720220753882
|
01/07/2022
|
M.Ayyarakkal
|
2924004WL018546
|
M.Ayyarakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Ayyarakkal
|
INDIAN BANK(607105)
|
|
127
|
TIRUCHULI
|
TN-24-004-029-029/39-A
(Sengulam)
|
2924004000NRG23010720220753884
|
01/07/2022
|
S.MEENACHI
|
2924004WL018546
|
S.MEENACHI
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.MEENACHI
|
INDIAN BANK(607105)
|
|
128
|
TIRUCHULI
|
TN-24-004-029-029/395-A
(Sengulam)
|
2924004000NRG23010720220753886
|
01/07/2022
|
A.Kumareswari
|
2924004WL018546
|
A.Kumareswari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Kumareswari
|
INDIAN BANK(607105)
|
|
129
|
TIRUCHULI
|
TN-24-004-029-029/4-A
(Sengulam)
|
2924004000NRG23010720220753888
|
01/07/2022
|
CHANDRA
|
2924004WL018546
|
CHANDRA
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
130
|
TIRUCHULI
|
TN-24-004-029-029/400-A
(Sengulam)
|
2924004000NRG23010720220753889
|
01/07/2022
|
M.Lakshmi
|
2924004WL018546
|
M.Lakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUCHULI
|
TN-24-004-029-029/407
(Sengulam)
|
2924004000NRG23010720220753890
|
01/07/2022
|
V.Subbulakshmi
|
2924004WL018546
|
V.Subbulakshmi
|
00176
|
IDIB000P122
|
843
|
843
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.Subbulakshmi
|
INDIAN BANK(607105)
|
|
132
|
TIRUCHULI
|
TN-24-004-029-029/41-A
(Sengulam)
|
2924004000NRG23010720220753891
|
01/07/2022
|
S.Etturaj
|
2924004WL018546
|
S.Etturaj
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Etturaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TIRUCHULI
|
TN-24-004-029-029/416-A
(Sengulam)
|
2924004000NRG23010720220753892
|
01/07/2022
|
Thangapandi
|
2924004WL018546
|
Thangapandi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangapandi
|
INDIAN BANK(607105)
|
|
134
|
TIRUCHULI
|
TN-24-004-029-029/421-A
(Sengulam)
|
2924004000NRG23010720220753893
|
01/07/2022
|
Rathika
|
2924004WL018546
|
Rathika
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathika
|
INDIAN BANK(607105)
|
|
135
|
TIRUCHULI
|
TN-24-004-029-029/424-A
(Sengulam)
|
2924004000NRG23010720220753894
|
01/07/2022
|
Selvi
|
2924004WL018546
|
Selvi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
136
|
TIRUCHULI
|
TN-24-004-029-029/425-A
(Sengulam)
|
2924004000NRG23010720220753895
|
01/07/2022
|
Ramlakshmi
|
2924004WL018546
|
Ramlakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramlakshmi
|
INDIAN BANK(607105)
|
|
137
|
TIRUCHULI
|
TN-24-004-029-029/426-A
(Sengulam)
|
2924004000NRG23010720220753896
|
01/07/2022
|
Perumalakkal
|
2924004WL018546
|
Perumalakkal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumalakkal
|
INDIAN BANK(607105)
|
|
138
|
TIRUCHULI
|
TN-24-004-029-029/43-A
(Sengulam)
|
2924004000NRG23010720220753897
|
01/07/2022
|
G.Arasammal
|
2924004WL018546
|
G.Arasammal
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Arasammal
|
INDIAN BANK(607105)
|
|
139
|
TIRUCHULI
|
TN-24-004-029-029/432-A
(Sengulam)
|
2924004000NRG23010720220753898
|
01/07/2022
|
Ponnupandi
|
2924004WL018546
|
Ponnupandi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnupandi
|
INDIAN BANK(607105)
|
|
140
|
TIRUCHULI
|
TN-24-004-029-029/440-A
(Sengulam)
|
2924004000NRG23010720220753899
|
01/07/2022
|
sandhanamari
|
2924004WL018546
|
sandhanamari
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
sandhanamari
|
INDIAN BANK(607105)
|
|
141
|
TIRUCHULI
|
TN-24-004-029-029/441-A
(Sengulam)
|
2924004000NRG23010720220753900
|
01/07/2022
|
Padmavathi
|
2924004WL018546
|
Padmavathi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TIRUCHULI
|
TN-24-004-029-029/442-A
(Sengulam)
|
2924004000NRG23010720220753901
|
01/07/2022
|
senthamarai
|
2924004WL018546
|
senthamarai
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
143
|
TIRUCHULI
|
TN-24-004-029-029/5-A
(Sengulam)
|
2924004000NRG23010720220753919
|
01/07/2022
|
C.RAMALAKSHMI
|
2924004WL018546
|
C.RAMALAKSHMI
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
C.RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
144
|
TIRUCHULI
|
TN-24-004-029-029/52-A
(Sengulam)
|
2924004000NRG23010720220753920
|
01/07/2022
|
S.Muniyammal
|
2924004WL018546
|
S.Muniyammal
|
00176
|
IDIB000P122
|
843
|
843
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Muniyammal
|
INDIAN BANK(607105)
|
|
145
|
TIRUCHULI
|
TN-24-004-029-029/53-A
(Sengulam)
|
2924004000NRG23010720220753921
|
01/07/2022
|
N.Magalakshmi
|
2924004WL018546
|
N.Magalakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
N.Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
TIRUCHULI
|
TN-24-004-029-029/58-A
(Sengulam)
|
2924004000NRG23010720220753922
|
01/07/2022
|
B.Thangaponnu
|
2924004WL018546
|
B.Thangaponnu
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
B.Thangaponnu
|
INDIAN BANK(607105)
|
|
147
|
TIRUCHULI
|
TN-24-004-029-029/59-A
(Sengulam)
|
2924004000NRG23010720220753923
|
01/07/2022
|
N.Thammakkal
|
2924004WL018546
|
N.Thammakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
N.Thammakkal
|
INDIAN BANK(607105)
|
|
148
|
TIRUCHULI
|
TN-24-004-029-029/60-A
(Sengulam)
|
2924004000NRG23010720220753925
|
01/07/2022
|
A.Bakkiyalakshmi
|
2924004WL018546
|
A.Bakkiyalakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Bakkiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TIRUCHULI
|
TN-24-004-029-029/61-A
(Sengulam)
|
2924004000NRG23010720220753926
|
01/07/2022
|
Perumalakkal
|
2924004WL018546
|
Perumalakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumalakkal
|
INDIAN BANK(607105)
|
|
150
|
TIRUCHULI
|
TN-24-004-029-029/65-A
(Sengulam)
|
2924004000NRG23010720220753927
|
01/07/2022
|
Allikodi
|
2924004WL018546
|
Allikodi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Allikodi
|
INDIAN BANK(607105)
|
|
151
|
TIRUCHULI
|
TN-24-004-029-029/66-A
(Sengulam)
|
2924004000NRG23010720220753928
|
01/07/2022
|
M.Perumalakkal
|
2924004WL018546
|
M.Perumalakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Perumalakkal
|
INDIAN BANK(607105)
|
|
152
|
TIRUCHULI
|
TN-24-004-029-029/67-A
(Sengulam)
|
2924004000NRG23010720220753929
|
01/07/2022
|
R.Valli
|
2924004WL018546
|
R.Valli
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Valli
|
INDIAN BANK(607105)
|
|
153
|
TIRUCHULI
|
TN-24-004-029-029/68-A
(Sengulam)
|
2924004000NRG23010720220753930
|
01/07/2022
|
T.Lakshmi
|
2924004WL018546
|
T.Lakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
T.Lakshmi
|
INDIAN BANK(607105)
|
|
154
|
TIRUCHULI
|
TN-24-004-029-029/69-A
(Sengulam)
|
2924004000NRG23010720220753931
|
01/07/2022
|
P.Perumalakkal
|
2924004WL018546
|
P.Perumalakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Perumalakkal
|
INDIAN BANK(607105)
|
|
155
|
TIRUCHULI
|
TN-24-004-029-029/70-A
(Sengulam)
|
2924004000NRG23010720220753932
|
01/07/2022
|
Selvarani
|
2924004WL018546
|
Selvarani
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
156
|
TIRUCHULI
|
TN-24-004-029-029/72-A
(Sengulam)
|
2924004000NRG23010720220753933
|
01/07/2022
|
G.Muthumari
|
2924004WL018546
|
G.Muthumari
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Muthumari
|
INDIAN BANK(607105)
|
|
157
|
TIRUCHULI
|
TN-24-004-029-029/73-A
(Sengulam)
|
2924004000NRG23010720220753934
|
01/07/2022
|
S.Ayyarakkal
|
2924004WL018546
|
S.Ayyarakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Ayyarakkal
|
INDIAN BANK(607105)
|
|
158
|
TIRUCHULI
|
TN-24-004-029-029/74-A
(Sengulam)
|
2924004000NRG23010720220753935
|
01/07/2022
|
A.Sundharavalli
|
2924004WL018546
|
A.Sundharavalli
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Sundharavalli
|
INDIAN BANK(607105)
|
|
159
|
TIRUCHULI
|
TN-24-004-029-029/78-A
(Sengulam)
|
2924004000NRG23010720220753936
|
01/07/2022
|
Selvi
|
2924004WL018546
|
Selvi
|
00176
|
IDIB000P122
|
843
|
843
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
160
|
TIRUCHULI
|
TN-24-004-029-029/8-A
(Sengulam)
|
2924004000NRG23010720220753937
|
01/07/2022
|
A.GURUVAKKAL
|
2924004WL018546
|
A.GURUVAKKAL
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.GURUVAKKAL
|
INDIAN BANK(607105)
|
|
161
|
TIRUCHULI
|
TN-24-004-029-029/84-A
(Sengulam)
|
2924004000NRG23010720220753938
|
01/07/2022
|
P.Annalakshmi
|
2924004WL018546
|
P.Annalakshmi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Annalakshmi
|
INDIAN BANK(607105)
|
|
162
|
TIRUCHULI
|
TN-24-004-029-029/90-A
(Sengulam)
|
2924004000NRG23010720220753939
|
01/07/2022
|
A.Guruvakkal
|
2924004WL018546
|
A.Guruvakkal
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Guruvakkal
|
INDIAN BANK(607105)
|
|
163
|
TIRUCHULI
|
TN-24-004-029-029/96-A
(Sengulam)
|
2924004000NRG23010720220753940
|
01/07/2022
|
K.Palraj
|
2924004WL018546
|
K.Palraj
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Palraj
|
INDIAN BANK(607105)
|
|
164
|
TIRUCHULI
|
TN-24-004-029-029/98-A
(Sengulam)
|
2924004000NRG23010720220753941
|
01/07/2022
|
M.Chandra
|
2924004WL018546
|
M.Chandra
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98192
|
98192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98192
|
98192
|
|
|
|
|
|
|
|