|
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-24-004-038-038/739-A
(K.Vagaikulam)
|
2924004000NRG23190520220344169
|
20/05/2022
|
Muneeswari
|
2924004WL008174
|
Muneeswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muneeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-038-001/321-A
(K.Vagaikulam)
|
2924004000NRG23190520220344087
|
20/05/2022
|
Valli
|
2924004WL008174
|
Valli
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valli
|
()
|
|
3
|
TIRUCHULI
|
TN-24-004-038-001/465-a
(K.Vagaikulam)
|
2924004000NRG23190520220344094
|
20/05/2022
|
MUTHULAXMI
|
2924004WL008174
|
MUTHULAXMI
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAXMI
|
()
|
|
4
|
TIRUCHULI
|
TN-24-004-038-002/18-A
(K.Vagaikulam)
|
2924004000NRG23190520220344106
|
20/05/2022
|
S.Pandiammal
|
2924004WL008174
|
S.Pandiammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.Pandiammal
|
()
|
|
5
|
TIRUCHULI
|
TN-24-004-038-002/191-A
(K.Vagaikulam)
|
2924004000NRG23190520220344107
|
20/05/2022
|
Veeranagu
|
2924004WL008174
|
Veeranagu
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeranagu
|
()
|
|
6
|
TIRUCHULI
|
TN-24-004-038-002/24-A
(K.Vagaikulam)
|
2924004000NRG23190520220344111
|
20/05/2022
|
R.Muthammal
|
2924004WL008174
|
R.Muthammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
R.Muthammal
|
()
|
|
7
|
TIRUCHULI
|
TN-24-004-038-002/357-A
(K.Vagaikulam)
|
2924004000NRG23190520220344121
|
20/05/2022
|
Velmurugan
|
2924004WL008174
|
Velmurugan
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velmurugan
|
()
|
|
8
|
TIRUCHULI
|
TN-24-004-038-002/359-A
(K.Vagaikulam)
|
2924004000NRG23190520220344122
|
20/05/2022
|
K.Sundaravalli
|
2924004WL008174
|
K.Sundaravalli
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.Sundaravalli
|
()
|
|
9
|
TIRUCHULI
|
TN-24-004-038-002/36-A
(K.Vagaikulam)
|
2924004000NRG23190520220344124
|
20/05/2022
|
Anushiya
|
2924004WL008174
|
Anushiya
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anushiya
|
()
|
|
10
|
TIRUCHULI
|
TN-24-004-038-002/48-A
(K.Vagaikulam)
|
2924004000NRG23190520220344130
|
20/05/2022
|
Mariammal
|
2924004WL008174
|
Mariammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal
|
()
|
|
11
|
TIRUCHULI
|
TN-24-004-038-002/56-A
(K.Vagaikulam)
|
2924004000NRG23190520220344132
|
20/05/2022
|
P.Lakshmi
|
2924004WL008174
|
P.Lakshmi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
P.Lakshmi
|
()
|
|
12
|
TIRUCHULI
|
TN-24-004-038-002/56-A
(K.Vagaikulam)
|
2924004000NRG23190520220344133
|
20/05/2022
|
Pandi
|
2924004WL008174
|
Pandi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandi
|
()
|
|
13
|
TIRUCHULI
|
TN-24-004-038-002/59-A
(K.Vagaikulam)
|
2924004000NRG23190520220344134
|
20/05/2022
|
Saraswathi
|
2924004WL008174
|
Saraswathi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
14
|
TIRUCHULI
|
TN-24-004-038-002/88-A
(K.Vagaikulam)
|
2924004000NRG23190520220344144
|
20/05/2022
|
Veerasakthi
|
2924004WL008174
|
Veerasakthi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veerasakthi
|
()
|
|
15
|
TIRUCHULI
|
TN-24-004-038-003/338-a
(K.Vagaikulam)
|
2924004000NRG23190520220344327
|
20/05/2022
|
M.Lakshmi
|
2924004WL008181
|
M.Lakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Lakshmi
|
()
|
|
16
|
TIRUCHULI
|
TN-24-004-038-003/339-A
(K.Vagaikulam)
|
2924004000NRG23190520220344328
|
20/05/2022
|
Selvi
|
2924004WL008181
|
Selvi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
17
|
TIRUCHULI
|
TN-24-004-038-003/346-A
(K.Vagaikulam)
|
2924004000NRG23190520220344330
|
20/05/2022
|
Muniammal
|
2924004WL008181
|
Muniammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniammal
|
()
|
|
18
|
TIRUCHULI
|
TN-24-004-038-003/366-A
(K.Vagaikulam)
|
2924004000NRG23190520220344338
|
20/05/2022
|
MuthuKaleeswari
|
2924004WL008181
|
MuthuKaleeswari
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MuthuKaleeswari
|
()
|
|
19
|
TIRUCHULI
|
TN-24-004-038-003/423-A
(K.Vagaikulam)
|
2924004000NRG23190520220344345
|
20/05/2022
|
Selvi
|
2924004WL008181
|
Selvi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
20
|
TIRUCHULI
|
TN-24-004-038-003/533-A
(K.Vagaikulam)
|
2924004000NRG23190520220344350
|
20/05/2022
|
Muniyammal
|
2924004WL008181
|
Muniyammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
21
|
TIRUCHULI
|
TN-24-004-038-003/537-A
(K.Vagaikulam)
|
2924004000NRG23190520220344353
|
20/05/2022
|
Ponirul
|
2924004WL008181
|
Ponirul
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponirul
|
()
|
|
22
|
TIRUCHULI
|
TN-24-004-038-003/540-A
(K.Vagaikulam)
|
2924004000NRG23190520220344354
|
20/05/2022
|
Iulaye
|
2924004WL008181
|
Iulaye
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Iulaye
|
()
|
|
23
|
TIRUCHULI
|
TN-24-004-038-003/731-A
(K.Vagaikulam)
|
2924004000NRG23190520220344357
|
20/05/2022
|
Muniyammal
|
2924004WL008181
|
Muniyammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
24
|
TIRUCHULI
|
TN-24-004-038-003/735-A
(K.Vagaikulam)
|
2924004000NRG23190520220344358
|
20/05/2022
|
Deivajothi
|
2924004WL008181
|
Deivajothi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deivajothi
|
()
|
|
25
|
TIRUCHULI
|
TN-24-004-038-004/223-A
(K.Vagaikulam)
|
2924004000NRG23190520220344362
|
20/05/2022
|
Alageswari
|
2924004WL008181
|
Alageswari
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alageswari
|
()
|
|
26
|
TIRUCHULI
|
TN-24-004-038-004/263-A
(K.Vagaikulam)
|
2924004000NRG23190520220344364
|
20/05/2022
|
Boomadevi
|
2924004WL008181
|
Boomadevi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Boomadevi
|
()
|
|
27
|
TIRUCHULI
|
TN-24-004-038-004/284-A
(K.Vagaikulam)
|
2924004000NRG23190520220344369
|
20/05/2022
|
Saradhaye
|
2924004WL008181
|
Saradhaye
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saradhaye
|
()
|
|
28
|
TIRUCHULI
|
TN-24-004-038-004/344-A
(K.Vagaikulam)
|
2924004000NRG23190520220344375
|
20/05/2022
|
M.Banumathi
|
2924004WL008181
|
M.Banumathi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Banumathi
|
()
|
|
29
|
TIRUCHULI
|
TN-24-004-038-004/433-A
(K.Vagaikulam)
|
2924004000NRG23190520220344381
|
20/05/2022
|
Kalaiselvi
|
2924004WL008181
|
Kalaiselvi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiselvi
|
()
|
|
30
|
TIRUCHULI
|
TN-24-004-038-004/470-a
(K.Vagaikulam)
|
2924004000NRG23190520220344382
|
20/05/2022
|
Paranjothi
|
2924004WL008181
|
Paranjothi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Paranjothi
|
()
|
|
31
|
TIRUCHULI
|
TN-24-004-038-004/478-a
(K.Vagaikulam)
|
2924004000NRG23190520220344385
|
20/05/2022
|
Nagamayil
|
2924004WL008181
|
Nagamayil
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagamayil
|
()
|
|
32
|
TIRUCHULI
|
TN-24-004-038-004/483-A
(K.Vagaikulam)
|
2924004000NRG23190520220344386
|
20/05/2022
|
Indhumathi
|
2924004WL008181
|
Indhumathi
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indhumathi
|
()
|
|
33
|
TIRUCHULI
|
TN-24-004-038-004/588-B
(K.Vagaikulam)
|
2924004000NRG23190520220344389
|
20/05/2022
|
Kalaiyarasi
|
2924004WL008181
|
Kalaiyarasi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiyarasi
|
()
|
|
34
|
TIRUCHULI
|
TN-24-004-038-004/667-A
(K.Vagaikulam)
|
2924004000NRG23190520220344403
|
20/05/2022
|
Punitha
|
2924004WL008181
|
Punitha
|
00176
|
IDIB000P122
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
35
|
TIRUCHULI
|
TN-24-004-038-004/668-A
(K.Vagaikulam)
|
2924004000NRG23190520220344404
|
20/05/2022
|
Ramu
|
2924004WL008181
|
Ramu
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramu
|
()
|
|
36
|
TIRUCHULI
|
TN-24-004-038-004/711-A
(K.Vagaikulam)
|
2924004000NRG23190520220344405
|
20/05/2022
|
Ramalakshmi
|
2924004WL008181
|
Ramalakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi
|
()
|
|
37
|
TIRUCHULI
|
TN-24-004-038-004/727-A
(K.Vagaikulam)
|
2924004000NRG23190520220344406
|
20/05/2022
|
Muthumari
|
2924004WL008181
|
Muthumari
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumari
|
()
|
|
38
|
TIRUCHULI
|
TN-24-004-038-006/243-A
(K.Vagaikulam)
|
2924004000NRG23190520220344147
|
20/05/2022
|
Petchai
|
2924004WL008174
|
Petchai
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Petchai
|
()
|
|
39
|
TIRUCHULI
|
TN-24-004-038-006/317-A
(K.Vagaikulam)
|
2924004000NRG23190520220344148
|
20/05/2022
|
Muthuramalingam
|
2924004WL008174
|
Muthuramalingam
|
00176
|
IDIB000P122
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthuramalingam
|
()
|
|
40
|
TIRUCHULI
|
TN-24-004-038-006/676-A
(K.Vagaikulam)
|
2924004000NRG23190520220344149
|
20/05/2022
|
Meenakshi
|
2924004WL008174
|
Meenakshi
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenakshi
|
()
|
|
41
|
TIRUCHULI
|
TN-24-004-038-006/677-A
(K.Vagaikulam)
|
2924004000NRG23190520220344408
|
20/05/2022
|
Pandiyammal
|
2924004WL008181
|
Pandiyammal
|
00176
|
IDIB000P122
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
|
42
|
TIRUCHULI
|
TN-24-004-038-007/405-B
(K.Vagaikulam)
|
2924004000NRG23190520220344151
|
20/05/2022
|
Irulammal
|
2924004WL008174
|
Irulammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Irulammal
|
()
|
|
43
|
TIRUCHULI
|
TN-24-004-038-007/580-A
(K.Vagaikulam)
|
2924004000NRG23190520220344409
|
20/05/2022
|
Sethaiammal
|
2924004WL008181
|
Sethaiammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sethaiammal
|
()
|
|
44
|
TIRUCHULI
|
TN-24-004-038-007/583-A
(K.Vagaikulam)
|
2924004000NRG23190520220344411
|
20/05/2022
|
M.Muthuganapathi
|
2924004WL008181
|
M.Muthuganapathi
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Muthuganapathi
|
()
|
|
45
|
TIRUCHULI
|
TN-24-004-038-007/586-A
(K.Vagaikulam)
|
2924004000NRG23190520220344412
|
20/05/2022
|
Muneeswari
|
2924004WL008181
|
Muneeswari
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muneeswari
|
()
|
|
46
|
TIRUCHULI
|
TN-24-004-038-007/656-A
(K.Vagaikulam)
|
2924004000NRG23190520220344155
|
20/05/2022
|
Vijaya
|
2924004WL008174
|
Vijaya
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaya
|
()
|
|
47
|
TIRUCHULI
|
TN-24-004-038-038/637-A
(K.Vagaikulam)
|
2924004000NRG23190520220344158
|
20/05/2022
|
Veluchamy
|
2924004WL008174
|
Veluchamy
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veluchamy
|
()
|
|
48
|
TIRUCHULI
|
TN-24-004-038-038/650-A
(K.Vagaikulam)
|
2924004000NRG23190520220344159
|
20/05/2022
|
Mahalakshmi
|
2924004WL008174
|
Mahalakshmi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahalakshmi
|
()
|
|
49
|
TIRUCHULI
|
TN-24-004-038-038/652-A
(K.Vagaikulam)
|
2924004000NRG23190520220344160
|
20/05/2022
|
Amaravathi
|
2924004WL008174
|
Amaravathi
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amaravathi
|
()
|
|
50
|
TIRUCHULI
|
TN-24-004-038-038/674-A
(K.Vagaikulam)
|
2924004000NRG23190520220344161
|
20/05/2022
|
Pandiyammal
|
2924004WL008174
|
Pandiyammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
|
51
|
TIRUCHULI
|
TN-24-004-038-038/679
(K.Vagaikulam)
|
2924004000NRG23190520220344162
|
20/05/2022
|
Ganapathi
|
2924004WL008174
|
Ganapathi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganapathi
|
()
|
|
52
|
TIRUCHULI
|
TN-24-004-038-038/679
(K.Vagaikulam)
|
2924004000NRG23190520220344163
|
20/05/2022
|
Lakshmi
|
2924004WL008174
|
Lakshmi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
53
|
TIRUCHULI
|
TN-24-004-038-038/681-A
(K.Vagaikulam)
|
2924004000NRG23190520220344414
|
20/05/2022
|
Mariyammal
|
2924004WL008181
|
Mariyammal
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
54
|
TIRUCHULI
|
TN-24-004-038-038/694-A
(K.Vagaikulam)
|
2924004000NRG23190520220344164
|
20/05/2022
|
Ponirul
|
2924004WL008174
|
Ponirul
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponirul
|
()
|
|
55
|
TIRUCHULI
|
TN-24-004-038-038/695-A
(K.Vagaikulam)
|
2924004000NRG23190520220344165
|
20/05/2022
|
Palaniyammal
|
2924004WL008174
|
Palaniyammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
56
|
TIRUCHULI
|
TN-24-004-038-038/697-A
(K.Vagaikulam)
|
2924004000NRG23190520220344166
|
20/05/2022
|
Mutharasi
|
2924004WL008174
|
Mutharasi
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mutharasi
|
()
|
|
57
|
TIRUCHULI
|
TN-24-004-038-038/707-A
(K.Vagaikulam)
|
2924004000NRG23190520220344167
|
20/05/2022
|
Velammal
|
2924004WL008174
|
Velammal
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velammal
|
()
|
|
58
|
TIRUCHULI
|
TN-24-004-038-038/730-A
(K.Vagaikulam)
|
2924004000NRG23190520220344168
|
20/05/2022
|
Vignesh
|
2924004WL008174
|
Vignesh
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vignesh
|
()
|
|
59
|
TIRUCHULI
|
TN-24-004-038-039/520-A
(K.Vagaikulam)
|
2924004000NRG23190520220344170
|
20/05/2022
|
villammal
|
2924004WL008174
|
villammal
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
villammal
|
()
|
|
60
|
TIRUCHULI
|
TN-24-004-038-039/70-A
(K.Vagaikulam)
|
2924004000NRG23190520220344415
|
20/05/2022
|
Uma
|
2924004WL008181
|
Uma
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Uma
|
()
|
|
61
|
TIRUCHULI
|
TN-24-004-038-039/714-A
(K.Vagaikulam)
|
2924004000NRG23190520220344171
|
20/05/2022
|
Muthuvijaya
|
2924004WL008174
|
Muthuvijaya
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthuvijaya
|
()
|
|
62
|
TIRUCHULI
|
TN-24-004-038-039/716-A
(K.Vagaikulam)
|
2924004000NRG23190520220344172
|
20/05/2022
|
Muthumari
|
2924004WL008174
|
Muthumari
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumari
|
()
|
|
63
|
TIRUCHULI
|
TN-24-004-038-039/724-A
(K.Vagaikulam)
|
2924004000NRG23190520220344173
|
20/05/2022
|
RANJINI
|
2924004WL008174
|
RANJINI
|
00176
|
IDIB000P122
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANJINI
|
()
|
|
64
|
TIRUCHULI
|
TN-24-004-038-039/725-A
(K.Vagaikulam)
|
2924004000NRG23190520220344174
|
20/05/2022
|
Mariyappan
|
2924004WL008174
|
Mariyappan
|
00176
|
IDIB000P122
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyappan
|
()
|
|
65
|
TIRUCHULI
|
TN-24-004-038-039/732-A
(K.Vagaikulam)
|
2924004000NRG23190520220344175
|
20/05/2022
|
Annathai
|
2924004WL008174
|
Annathai
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annathai
|
()
|
|
66
|
TIRUCHULI
|
TN-24-004-038-039/733-A
(K.Vagaikulam)
|
2924004000NRG23190520220344176
|
20/05/2022
|
Mariyappan
|
2924004WL008174
|
Mariyappan
|
00176
|
IDIB000P122
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyappan
|
()
|
|
67
|
TIRUCHULI
|
TN-24-004-038-039/736-A
(K.Vagaikulam)
|
2924004000NRG23190520220344416
|
20/05/2022
|
Ramu
|
2924004WL008181
|
Ramu
|
00176
|
IDIB000P122
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73461
|
73461
|
|
|
|
|
|
|
|
|
68
|
TIRUCHULI
|
TN-24-004-038-004/664-A
(K.Vagaikulam)
|
2924004000NRG23190520220344402
|
20/05/2022
|
Velmayil
|
2924004WL008181
|
Velmayil
|
00177
|
IOBA0000240
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velmayil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
69
|
TIRUCHULI
|
TN-24-004-038-002/278-A
(K.Vagaikulam)
|
2924004000NRG23190520220344322
|
20/05/2022
|
Vasuki
|
2924004WL008181
|
Vasuki
|
00415
|
SBIN0001479
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
70
|
TIRUCHULI
|
TN-24-004-038-003/535-A
(K.Vagaikulam)
|
2924004000NRG23190520220344352
|
20/05/2022
|
Muthunagu
|
2924004WL008181
|
Muthunagu
|
00415
|
SBIN0003832
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthunagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
71
|
TIRUCHULI
|
TN-24-004-038-002/65-A
(K.Vagaikulam)
|
2924004000NRG23190520220344323
|
20/05/2022
|
Suresh
|
2924004WL008181
|
Suresh
|
00415
|
SBIN0014203
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79422
|
79422
|
|
|
|
|
|
|
|