|
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
|
VIRUDHUNAGAR
|
TN-24-002-004-002/1023-A
(Avudayapuram)
|
2924002000NRG23071120221823148
|
07/11/2022
|
SUBBULAKSHMI
|
2924002WL044131
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1002-A
(Avudayapuram)
|
2924002000NRG23071120221822813
|
07/11/2022
|
Jemeesabanu
|
2924002WL044121
|
Jemeesabanu
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jemeesabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1012-A
(Avudayapuram)
|
2924002000NRG23071120221822814
|
07/11/2022
|
SAMSAMMAL
|
2924002WL044121
|
SAMSAMMAL
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMSAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1021-A
(Avudayapuram)
|
2924002000NRG23071120221822815
|
07/11/2022
|
RAMJAN
|
2924002WL044121
|
RAMJAN
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMJAN
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1027-A
(Avudayapuram)
|
2924002000NRG23071120221822816
|
07/11/2022
|
MYPONBEEVI
|
2924002WL044121
|
MYPONBEEVI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MYPONBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1028-A
(Avudayapuram)
|
2924002000NRG23071120221822817
|
07/11/2022
|
SYED FATHIMA
|
2924002WL044121
|
SYED FATHIMA
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SYED FATHIMA
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1030-A
(Avudayapuram)
|
2924002000NRG23071120221822818
|
07/11/2022
|
RAMJAN BEEVI
|
2924002WL044121
|
RAMJAN BEEVI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMJAN BEEVI
|
CANARA BANK(508532)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1034-A
(Avudayapuram)
|
2924002000NRG23071120221822819
|
07/11/2022
|
SYTHOON BEEVI
|
2924002WL044121
|
SYTHOON BEEVI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SYTHOON BEEVI
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1035-A
(Avudayapuram)
|
2924002000NRG23071120221822820
|
07/11/2022
|
Bismin
|
2924002WL044121
|
Bismin
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bismin
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1044-A
(Avudayapuram)
|
2924002000NRG23071120221822822
|
07/11/2022
|
MEGARAJ BANU
|
2924002WL044121
|
MEGARAJ BANU
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEGARAJ BANU
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1078-A
(Avudayapuram)
|
2924002000NRG23071120221823151
|
07/11/2022
|
Inadra Rani
|
2924002WL044131
|
Inadra Rani
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Inadra Rani
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1081-A
(Avudayapuram)
|
2924002000NRG23071120221823152
|
07/11/2022
|
MAREESWARI
|
2924002WL044131
|
MAREESWARI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAREESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1087-A
(Avudayapuram)
|
2924002000NRG23071120221823153
|
07/11/2022
|
SAMUTHIRAKANI
|
2924002WL044131
|
SAMUTHIRAKANI
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMUTHIRAKANI
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1095-A
(Avudayapuram)
|
2924002000NRG23071120221823154
|
07/11/2022
|
ALAGAMMAL
|
2924002WL044131
|
ALAGAMMAL
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1098-A
(Avudayapuram)
|
2924002000NRG23071120221823155
|
07/11/2022
|
NAGARATHNAM
|
2924002WL044131
|
NAGARATHNAM
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGARATHNAM
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1099-A
(Avudayapuram)
|
2924002000NRG23071120221822823
|
07/11/2022
|
BYROSE
|
2924002WL044121
|
BYROSE
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
BYROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1117-A
(Avudayapuram)
|
2924002000NRG23071120221823157
|
07/11/2022
|
MARIAPPAN
|
2924002WL044131
|
MARIAPPAN
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIAPPAN
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1119-A
(Avudayapuram)
|
2924002000NRG23071120221823158
|
07/11/2022
|
PANDILAKSHMI
|
2924002WL044131
|
PANDILAKSHMI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDILAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-004-004/133-A
(Avudayapuram)
|
2924002000NRG23071120221823184
|
07/11/2022
|
Selvam
|
2924002WL044131
|
Selvam
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvam
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-004-004/133-A
(Avudayapuram)
|
2924002000NRG23071120221823185
|
07/11/2022
|
Valliyammal
|
2924002WL044131
|
Valliyammal
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-004-004/147-A
(Avudayapuram)
|
2924002000NRG23071120221823188
|
07/11/2022
|
NIRMALA
|
2924002WL044131
|
NIRMALA
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-004-004/158-A
(Avudayapuram)
|
2924002000NRG23071120221822846
|
07/11/2022
|
NABESHA
|
2924002WL044121
|
NABESHA
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
NABESHA
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-004-004/164-A
(Avudayapuram)
|
2924002000NRG23071120221823189
|
07/11/2022
|
BAGIYALAKSHMI
|
2924002WL044131
|
BAGIYALAKSHMI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
BAGIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-004-004/194-A
(Avudayapuram)
|
2924002000NRG23071120221822847
|
07/11/2022
|
UMARAMMAL
|
2924002WL044121
|
UMARAMMAL
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMARAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-004-004/197-A
(Avudayapuram)
|
2924002000NRG23071120221822848
|
07/11/2022
|
MUSLIYABEEVI
|
2924002WL044121
|
MUSLIYABEEVI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUSLIYABEEVI
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-004-004/198-A
(Avudayapuram)
|
2924002000NRG23071120221822849
|
07/11/2022
|
SAMSAMMAL
|
2924002WL044121
|
SAMSAMMAL
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMSAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-004-004/207-A
(Avudayapuram)
|
2924002000NRG23071120221823194
|
07/11/2022
|
KALIAMMAL
|
2924002WL044131
|
KALIAMMAL
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-004-004/26-A
(Avudayapuram)
|
2924002000NRG23071120221823196
|
07/11/2022
|
Kamatchi
|
2924002WL044131
|
Kamatchi
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-004-004/264-A
(Avudayapuram)
|
2924002000NRG23071120221823197
|
07/11/2022
|
CHITHRA
|
2924002WL044131
|
CHITHRA
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-004-004/266-A
(Avudayapuram)
|
2924002000NRG23071120221823198
|
07/11/2022
|
LATHA
|
2924002WL044131
|
LATHA
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHA
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-004-004/297-A
(Avudayapuram)
|
2924002000NRG23071120221822850
|
07/11/2022
|
MIDEENBEVI
|
2924002WL044121
|
MIDEENBEVI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MIDEENBEVI
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-004-004/322-A
(Avudayapuram)
|
2924002000NRG23071120221822851
|
07/11/2022
|
PATHIMA
|
2924002WL044121
|
PATHIMA
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
PATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-004-004/328-A
(Avudayapuram)
|
2924002000NRG23071120221823200
|
07/11/2022
|
LAKSHMI
|
2924002WL044131
|
LAKSHMI
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-004-004/334-A
(Avudayapuram)
|
2924002000NRG23071120221823201
|
07/11/2022
|
Ponnulakshmi
|
2924002WL044131
|
Ponnulakshmi
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnulakshmi
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-004-004/335-A
(Avudayapuram)
|
2924002000NRG23071120221823202
|
07/11/2022
|
DHAVASIYAMMAL
|
2924002WL044131
|
DHAVASIYAMMAL
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHAVASIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-004-004/345-A
(Avudayapuram)
|
2924002000NRG23071120221822852
|
07/11/2022
|
Sulthan Beevi
|
2924002WL044121
|
Sulthan Beevi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sulthan Beevi
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-004-004/353-A
(Avudayapuram)
|
2924002000NRG23071120221822853
|
07/11/2022
|
JENNATHBEVI
|
2924002WL044121
|
JENNATHBEVI
|
00176
|
IDIB000R008
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
JENNATHBEVI
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-004-004/355-A
(Avudayapuram)
|
2924002000NRG23071120221822854
|
07/11/2022
|
SYEDFATHIMA
|
2924002WL044121
|
SYEDFATHIMA
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SYEDFATHIMA
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-004-004/359-A
(Avudayapuram)
|
2924002000NRG23071120221822855
|
07/11/2022
|
RAMZANBEEVI
|
2924002WL044121
|
RAMZANBEEVI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMZANBEEVI
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-004-004/371-A
(Avudayapuram)
|
2924002000NRG23071120221822856
|
07/11/2022
|
BAKEERYAMMAL
|
2924002WL044121
|
BAKEERYAMMAL
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
BAKEERYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-004-004/384-A
(Avudayapuram)
|
2924002000NRG23071120221822857
|
07/11/2022
|
LAILABEGAM
|
2924002WL044121
|
LAILABEGAM
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAILABEGAM
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-004-004/396-A
(Avudayapuram)
|
2924002000NRG23071120221822858
|
07/11/2022
|
NABIZHA BEEVI
|
2924002WL044121
|
NABIZHA BEEVI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
NABIZHA BEEVI
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-004-004/396-A
(Avudayapuram)
|
2924002000NRG23071120221823204
|
07/11/2022
|
Sahol Hameed
|
2924002WL044131
|
Sahol Hameed
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sahol Hameed
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-004-004/40-A
(Avudayapuram)
|
2924002000NRG23071120221823205
|
07/11/2022
|
MUTHUGURVU
|
2924002WL044131
|
MUTHUGURVU
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUGURVU
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-004-004/410-A
(Avudayapuram)
|
2924002000NRG23071120221823206
|
07/11/2022
|
Petchiyammal
|
2924002WL044131
|
Petchiyammal
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-004-004/412-A
(Avudayapuram)
|
2924002000NRG23071120221822859
|
07/11/2022
|
LATHUBA
|
2924002WL044121
|
LATHUBA
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-004-004/417-A
(Avudayapuram)
|
2924002000NRG23071120221822860
|
07/11/2022
|
Maimonbeevi
|
2924002WL044121
|
Maimonbeevi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maimonbeevi
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-004-004/418-A
(Avudayapuram)
|
2924002000NRG23071120221823207
|
07/11/2022
|
Mohmed Anifa
|
2924002WL044131
|
Mohmed Anifa
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mohmed Anifa
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-004-004/423-A
(Avudayapuram)
|
2924002000NRG23071120221823208
|
07/11/2022
|
Sankareswari
|
2924002WL044131
|
Sankareswari
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sankareswari
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-004-004/443-A
(Avudayapuram)
|
2924002000NRG23071120221822861
|
07/11/2022
|
Fathima
|
2924002WL044121
|
Fathima
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Fathima
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-004-004/455-A
(Avudayapuram)
|
2924002000NRG23071120221823212
|
07/11/2022
|
Ponnuthai
|
2924002WL044131
|
Ponnuthai
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnuthai
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-004-004/456-A
(Avudayapuram)
|
2924002000NRG23071120221823213
|
07/11/2022
|
Ramalakshmi
|
2924002WL044131
|
Ramalakshmi
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-004-004/460-A
(Avudayapuram)
|
2924002000NRG23071120221823216
|
07/11/2022
|
MOUNAGURU
|
2924002WL044131
|
MOUNAGURU
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOUNAGURU
|
INDIAN BANK(607105)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-004-004/463-A
(Avudayapuram)
|
2924002000NRG23071120221823217
|
07/11/2022
|
Saraswathy
|
2924002WL044131
|
Saraswathy
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-004-004/478-A
(Avudayapuram)
|
2924002000NRG23071120221822862
|
07/11/2022
|
Sagar Banu
|
2924002WL044121
|
Sagar Banu
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sagar Banu
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-004-004/479-A
(Avudayapuram)
|
2924002000NRG23071120221823218
|
07/11/2022
|
NAGAPUSPAM
|
2924002WL044131
|
NAGAPUSPAM
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAPUSPAM
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-004-004/48-A
(Avudayapuram)
|
2924002000NRG23071120221823219
|
07/11/2022
|
KARTHIGAISELVI
|
2924002WL044131
|
KARTHIGAISELVI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARTHIGAISELVI
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-004-004/480-A
(Avudayapuram)
|
2924002000NRG23071120221823220
|
07/11/2022
|
YASOTHAI
|
2924002WL044131
|
YASOTHAI
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
YASOTHAI
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-004-004/487-A
(Avudayapuram)
|
2924002000NRG23071120221823221
|
07/11/2022
|
CHACKARATHTHAI
|
2924002WL044131
|
CHACKARATHTHAI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHACKARATHTHAI
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-004-004/49-A
(Avudayapuram)
|
2924002000NRG23071120221823222
|
07/11/2022
|
POUNNUTHAI
|
2924002WL044131
|
POUNNUTHAI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
POUNNUTHAI
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-004-004/491-A
(Avudayapuram)
|
2924002000NRG23071120221823223
|
07/11/2022
|
MARIYAMMAL
|
2924002WL044131
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-004-004/494-A
(Avudayapuram)
|
2924002000NRG23071120221823224
|
07/11/2022
|
Pandiyammal
|
2924002WL044131
|
Pandiyammal
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-004-004/498-A
(Avudayapuram)
|
2924002000NRG23071120221823225
|
07/11/2022
|
SELVI
|
2924002WL044131
|
SELVI
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-004-004/5-A
(Avudayapuram)
|
2924002000NRG23071120221823227
|
07/11/2022
|
MUNIYAMMAL
|
2924002WL044131
|
MUNIYAMMAL
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-004-004/50-A
(Avudayapuram)
|
2924002000NRG23071120221823228
|
07/11/2022
|
Pannerselvi
|
2924002WL044131
|
Pannerselvi
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pannerselvi
|
BANK OF BARODA(606985)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-004-004/501-A
(Avudayapuram)
|
2924002000NRG23071120221823229
|
07/11/2022
|
SHANTHI
|
2924002WL044131
|
SHANTHI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-004-004/502-A
(Avudayapuram)
|
2924002000NRG23071120221823230
|
07/11/2022
|
PANCHAVARNAM
|
2924002WL044131
|
PANCHAVARNAM
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-004-004/503-A
(Avudayapuram)
|
2924002000NRG23071120221823231
|
07/11/2022
|
Alagu meena
|
2924002WL044131
|
Alagu meena
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagu meena
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-004-004/513-A
(Avudayapuram)
|
2924002000NRG23071120221823233
|
07/11/2022
|
POONKODI
|
2924002WL044131
|
POONKODI
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-004-004/517-A
(Avudayapuram)
|
2924002000NRG23071120221822863
|
07/11/2022
|
MUSLIYABEVI
|
2924002WL044121
|
MUSLIYABEVI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUSLIYABEVI
|
INDIAN BANK(607105)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-004-004/52-A
(Avudayapuram)
|
2924002000NRG23071120221823234
|
07/11/2022
|
SUBBAMMAL
|
2924002WL044131
|
SUBBAMMAL
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-004-004/53-A
(Avudayapuram)
|
2924002000NRG23071120221823236
|
07/11/2022
|
PANDIYAMMAL
|
2924002WL044131
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-004-004/530-A
(Avudayapuram)
|
2924002000NRG23071120221823237
|
07/11/2022
|
MARIYAMMAL
|
2924002WL044131
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-004-004/531-A
(Avudayapuram)
|
2924002000NRG23071120221823238
|
07/11/2022
|
CHELLATHAI
|
2924002WL044131
|
CHELLATHAI
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLATHAI
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-004-004/532-A
(Avudayapuram)
|
2924002000NRG23071120221823239
|
07/11/2022
|
GOMATHI
|
2924002WL044131
|
GOMATHI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-004-004/545-A
(Avudayapuram)
|
2924002000NRG23071120221822865
|
07/11/2022
|
VASILABANU
|
2924002WL044121
|
VASILABANU
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASILABANU
|
INDIAN BANK(607105)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-004-004/555-A
(Avudayapuram)
|
2924002000NRG23071120221823241
|
07/11/2022
|
LAKSHMI
|
2924002WL044131
|
LAKSHMI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-004-004/555-A
(Avudayapuram)
|
2924002000NRG23071120221823242
|
07/11/2022
|
SUBBULAKSHMI
|
2924002WL044131
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-004-004/566-A
(Avudayapuram)
|
2924002000NRG23071120221823243
|
07/11/2022
|
PANDIAMMAL
|
2924002WL044131
|
PANDIAMMAL
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-004-004/571-A
(Avudayapuram)
|
2924002000NRG23071120221822866
|
07/11/2022
|
SENNATHBEEVI
|
2924002WL044121
|
SENNATHBEEVI
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENNATHBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-004-004/572-A
(Avudayapuram)
|
2924002000NRG23071120221822867
|
07/11/2022
|
RAMJAN
|
2924002WL044121
|
RAMJAN
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMJAN
|
INDIAN BANK(607105)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-004-004/573-A
(Avudayapuram)
|
2924002000NRG23071120221822868
|
07/11/2022
|
LEEPATHBIVI
|
2924002WL044121
|
LEEPATHBIVI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
LEEPATHBIVI
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-004-004/575-A
(Avudayapuram)
|
2924002000NRG23071120221822869
|
07/11/2022
|
AYISAMARIYAM
|
2924002WL044121
|
AYISAMARIYAM
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
AYISAMARIYAM
|
INDIAN BANK(607105)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-004-004/576-A
(Avudayapuram)
|
2924002000NRG23071120221822870
|
07/11/2022
|
JAREENABAGUM
|
2924002WL044121
|
JAREENABAGUM
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAREENABAGUM
|
INDIAN BANK(607105)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-004-004/582-A
(Avudayapuram)
|
2924002000NRG23071120221823245
|
07/11/2022
|
Sangareswari
|
2924002WL044131
|
Sangareswari
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangareswari
|
INDIAN BANK(607105)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-004-004/582-A
(Avudayapuram)
|
2924002000NRG23071120221823244
|
07/11/2022
|
SANMUGAVADIVU
|
2924002WL044131
|
SANMUGAVADIVU
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANMUGAVADIVU
|
INDIAN BANK(607105)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-004-004/60-A
(Avudayapuram)
|
2924002000NRG23071120221823247
|
07/11/2022
|
Sakkaraithai
|
2924002WL044131
|
Sakkaraithai
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sakkaraithai
|
INDIAN BANK(607105)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-004-004/615-A
(Avudayapuram)
|
2924002000NRG23071120221822873
|
07/11/2022
|
SYED FATHIMA
|
2924002WL044121
|
SYED FATHIMA
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SYED FATHIMA
|
INDIAN BANK(607105)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-004-004/619-A
(Avudayapuram)
|
2924002000NRG23071120221822874
|
07/11/2022
|
Salmapeevi
|
2924002WL044121
|
Salmapeevi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Salmapeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-004-004/621-A
(Avudayapuram)
|
2924002000NRG23071120221822875
|
07/11/2022
|
SARABIVI
|
2924002WL044121
|
SARABIVI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARABIVI
|
INDIAN BANK(607105)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-004-004/639-A
(Avudayapuram)
|
2924002000NRG23071120221822876
|
07/11/2022
|
Salkapeevi
|
2924002WL044121
|
Salkapeevi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Salkapeevi
|
INDIAN BANK(607105)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-004-004/640-A
(Avudayapuram)
|
2924002000NRG23071120221823251
|
07/11/2022
|
Thavasiammal
|
2924002WL044131
|
Thavasiammal
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thavasiammal
|
INDIAN BANK(607105)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-004-004/644-A
(Avudayapuram)
|
2924002000NRG23071120221822877
|
07/11/2022
|
sikkantharammal
|
2924002WL044121
|
sikkantharammal
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
sikkantharammal
|
INDIAN BANK(607105)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-004-004/650-A
(Avudayapuram)
|
2924002000NRG23071120221822878
|
07/11/2022
|
SALINA BEGAM
|
2924002WL044121
|
SALINA BEGAM
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SALINA BEGAM
|
INDIAN BANK(607105)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-004-004/651-A
(Avudayapuram)
|
2924002000NRG23071120221823252
|
07/11/2022
|
MAHESWARY
|
2924002WL044131
|
MAHESWARY
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHESWARY
|
INDIAN BANK(607105)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-004-004/652-A
(Avudayapuram)
|
2924002000NRG23071120221823253
|
07/11/2022
|
KALIAMMAL
|
2924002WL044131
|
KALIAMMAL
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-004-004/66-A
(Avudayapuram)
|
2924002000NRG23071120221823254
|
07/11/2022
|
ARIYANACHI
|
2924002WL044131
|
ARIYANACHI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARIYANACHI
|
INDIAN BANK(607105)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-004-004/661-A
(Avudayapuram)
|
2924002000NRG23071120221822879
|
07/11/2022
|
Anis Fathima
|
2924002WL044121
|
Anis Fathima
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anis Fathima
|
INDIAN BANK(607105)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-004-004/667-A
(Avudayapuram)
|
2924002000NRG23071120221823255
|
07/11/2022
|
PANDIYAMMAL
|
2924002WL044131
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-004-004/669-A
(Avudayapuram)
|
2924002000NRG23071120221823256
|
07/11/2022
|
SUBBULAKSHMI
|
2924002WL044131
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-004-004/671-A
(Avudayapuram)
|
2924002000NRG23071120221822880
|
07/11/2022
|
SYEDFATHIMA
|
2924002WL044121
|
SYEDFATHIMA
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SYEDFATHIMA
|
INDIAN BANK(607105)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-004-004/672-A
(Avudayapuram)
|
2924002000NRG23071120221822881
|
07/11/2022
|
MUSALIA BEEVI
|
2924002WL044121
|
MUSALIA BEEVI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUSALIA BEEVI
|
INDIAN BANK(607105)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-004-004/675-A
(Avudayapuram)
|
2924002000NRG23071120221823258
|
07/11/2022
|
INDIRA
|
2924002WL044131
|
INDIRA
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-004-004/678-A
(Avudayapuram)
|
2924002000NRG23071120221823259
|
07/11/2022
|
PONRAJ
|
2924002WL044131
|
PONRAJ
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONRAJ
|
GENERAL POST OFFICE(607245)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-004-004/685-A
(Avudayapuram)
|
2924002000NRG23071120221823260
|
07/11/2022
|
GOMATHI
|
2924002WL044131
|
GOMATHI
|
00176
|
IDIB000R008
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-004-004/686-A
(Avudayapuram)
|
2924002000NRG23071120221823261
|
07/11/2022
|
MALLIGA
|
2924002WL044131
|
MALLIGA
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-004-004/69-A
(Avudayapuram)
|
2924002000NRG23071120221823263
|
07/11/2022
|
LAKSHMI
|
2924002WL044131
|
LAKSHMI
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-004-004/708-A
(Avudayapuram)
|
2924002000NRG23071120221822882
|
07/11/2022
|
Jeenath Begam
|
2924002WL044121
|
Jeenath Begam
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeenath Begam
|
INDIAN BANK(607105)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-004-004/716-A
(Avudayapuram)
|
2924002000NRG23071120221823265
|
07/11/2022
|
Rasathi
|
2924002WL044131
|
Rasathi
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-004-004/721-A
(Avudayapuram)
|
2924002000NRG23071120221822883
|
07/11/2022
|
Fathima Beevi
|
2924002WL044121
|
Fathima Beevi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Fathima Beevi
|
INDIAN BANK(607105)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-004-004/726-A
(Avudayapuram)
|
2924002000NRG23071120221822884
|
07/11/2022
|
Megaraj Begam
|
2924002WL044121
|
Megaraj Begam
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Megaraj Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-004-004/732-A
(Avudayapuram)
|
2924002000NRG23071120221822885
|
07/11/2022
|
Asara banu
|
2924002WL044121
|
Asara banu
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Asara banu
|
INDIAN BANK(607105)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-004-004/734-A
(Avudayapuram)
|
2924002000NRG23071120221823266
|
07/11/2022
|
Yasothai
|
2924002WL044131
|
Yasothai
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-004-004/736-A
(Avudayapuram)
|
2924002000NRG23071120221822886
|
07/11/2022
|
Asmabeevi
|
2924002WL044121
|
Asmabeevi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Asmabeevi
|
INDIAN BANK(607105)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-004-004/742-A
(Avudayapuram)
|
2924002000NRG23071120221822887
|
07/11/2022
|
zeenath beevi
|
2924002WL044121
|
zeenath beevi
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
zeenath beevi
|
INDIAN BANK(607105)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-004-004/744-A
(Avudayapuram)
|
2924002000NRG23071120221822888
|
07/11/2022
|
Mumthaj
|
2924002WL044121
|
Mumthaj
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-004-004/746-A
(Avudayapuram)
|
2924002000NRG23071120221822889
|
07/11/2022
|
Roshan
|
2924002WL044121
|
Roshan
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Roshan
|
INDIAN BANK(607105)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-004-004/753-A
(Avudayapuram)
|
2924002000NRG23071120221822890
|
07/11/2022
|
Syed Fathima
|
2924002WL044121
|
Syed Fathima
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Syed Fathima
|
INDIAN BANK(607105)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-004-004/763-A
(Avudayapuram)
|
2924002000NRG23071120221823267
|
07/11/2022
|
VELTHAI
|
2924002WL044131
|
VELTHAI
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELTHAI
|
INDIAN BANK(607105)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-004-004/765-A
(Avudayapuram)
|
2924002000NRG23071120221823268
|
07/11/2022
|
Murugeswari
|
2924002WL044131
|
Murugeswari
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-004-004/766-A
(Avudayapuram)
|
2924002000NRG23071120221823269
|
07/11/2022
|
Muthu
|
2924002WL044131
|
Muthu
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthu
|
INDIAN BANK(607105)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-004-004/767
(Avudayapuram)
|
2924002000NRG23071120221823270
|
07/11/2022
|
PANGAVARNAM
|
2924002WL044131
|
PANGAVARNAM
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANGAVARNAM
|
INDIAN BANK(607105)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-004-004/771-A
(Avudayapuram)
|
2924002000NRG23071120221822891
|
07/11/2022
|
Ganiyamuthu Beevi
|
2924002WL044121
|
Ganiyamuthu Beevi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganiyamuthu Beevi
|
INDIAN BANK(607105)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-004-004/785-A
(Avudayapuram)
|
2924002000NRG23071120221822892
|
07/11/2022
|
MYIMPON BEEVI
|
2924002WL044121
|
MYIMPON BEEVI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MYIMPON BEEVI
|
INDIAN BANK(607105)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-004-004/8-A
(Avudayapuram)
|
2924002000NRG23071120221823273
|
07/11/2022
|
Rajasunthari
|
2924002WL044131
|
Rajasunthari
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajasunthari
|
INDIAN BANK(607105)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-004-004/829-A
(Avudayapuram)
|
2924002000NRG23071120221822893
|
07/11/2022
|
Bishmi Roja
|
2924002WL044121
|
Bishmi Roja
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bishmi Roja
|
INDIAN BANK(607105)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-004-004/835-A
(Avudayapuram)
|
2924002000NRG23071120221823274
|
07/11/2022
|
Lakshmi
|
2924002WL044131
|
Lakshmi
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-004-004/836-A
(Avudayapuram)
|
2924002000NRG23071120221823275
|
07/11/2022
|
Jansirani
|
2924002WL044131
|
Jansirani
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-004-004/838-A
(Avudayapuram)
|
2924002000NRG23071120221823276
|
07/11/2022
|
Uma Maheshwari
|
2924002WL044131
|
Uma Maheshwari
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uma Maheshwari
|
INDIAN BANK(607105)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-004-004/84-A
(Avudayapuram)
|
2924002000NRG23071120221823277
|
07/11/2022
|
SUKANTIRAKODI
|
2924002WL044131
|
SUKANTIRAKODI
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUKANTIRAKODI
|
INDIAN BANK(607105)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-004-004/848-A
(Avudayapuram)
|
2924002000NRG23071120221823278
|
07/11/2022
|
MARIYAMMAL
|
2924002WL044131
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-004-004/852-A
(Avudayapuram)
|
2924002000NRG23071120221822894
|
07/11/2022
|
Samsammal
|
2924002WL044121
|
Samsammal
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Samsammal
|
INDIAN BANK(607105)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-004-004/860-A
(Avudayapuram)
|
2924002000NRG23071120221822895
|
07/11/2022
|
Rahamad Nisha
|
2924002WL044121
|
Rahamad Nisha
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rahamad Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-004-004/861-A
(Avudayapuram)
|
2924002000NRG23071120221822896
|
07/11/2022
|
Mathina Begam
|
2924002WL044121
|
Mathina Begam
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mathina Begam
|
INDIAN BANK(607105)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-004-004/870-A
(Avudayapuram)
|
2924002000NRG23071120221822897
|
07/11/2022
|
SEIYATHU ALI
|
2924002WL044121
|
SEIYATHU ALI
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEIYATHU ALI
|
INDIAN BANK(607105)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-004-004/871-A
(Avudayapuram)
|
2924002000NRG23071120221822898
|
07/11/2022
|
Samsuammal
|
2924002WL044121
|
Samsuammal
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Samsuammal
|
INDIAN BANK(607105)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-004-004/872-A
(Avudayapuram)
|
2924002000NRG23071120221822899
|
07/11/2022
|
Noorjahan
|
2924002WL044121
|
Noorjahan
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Noorjahan
|
INDIAN BANK(607105)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-004-004/874-A
(Avudayapuram)
|
2924002000NRG23071120221822900
|
07/11/2022
|
Ramjan Beevi
|
2924002WL044121
|
Ramjan Beevi
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramjan Beevi
|
INDIAN BANK(607105)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-004-004/877-A
(Avudayapuram)
|
2924002000NRG23071120221822901
|
07/11/2022
|
MALLIKABEEVI
|
2924002WL044121
|
MALLIKABEEVI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIKABEEVI
|
INDIAN BANK(607105)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-004-004/880-A
(Avudayapuram)
|
2924002000NRG23071120221822902
|
07/11/2022
|
Mumtaj begum
|
2924002WL044121
|
Mumtaj begum
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mumtaj begum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-004-004/885-A
(Avudayapuram)
|
2924002000NRG23071120221822903
|
07/11/2022
|
Sulthan Beevi
|
2924002WL044121
|
Sulthan Beevi
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sulthan Beevi
|
INDIAN BANK(607105)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-004-004/886-A
(Avudayapuram)
|
2924002000NRG23071120221822904
|
07/11/2022
|
Bavusiyabanu
|
2924002WL044121
|
Bavusiyabanu
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bavusiyabanu
|
INDIAN BANK(607105)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-004-004/889-A
(Avudayapuram)
|
2924002000NRG23071120221822905
|
07/11/2022
|
Faritha Beevi
|
2924002WL044121
|
Faritha Beevi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Faritha Beevi
|
INDIAN BANK(607105)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-004-004/896-A
(Avudayapuram)
|
2924002000NRG23071120221822906
|
07/11/2022
|
Megar Nisha Begam
|
2924002WL044121
|
Megar Nisha Begam
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Megar Nisha Begam
|
INDIAN BANK(607105)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-004-004/897-A
(Avudayapuram)
|
2924002000NRG23071120221822907
|
07/11/2022
|
SAMSAMMAL
|
2924002WL044121
|
SAMSAMMAL
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMSAMMAL
|
INDIAN BANK(607105)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-004-004/9-A
(Avudayapuram)
|
2924002000NRG23071120221823279
|
07/11/2022
|
MURUGESWARI
|
2924002WL044131
|
MURUGESWARI
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-004-004/904-A
(Avudayapuram)
|
2924002000NRG23071120221822908
|
07/11/2022
|
Meharaj Begam
|
2924002WL044121
|
Meharaj Begam
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meharaj Begam
|
INDIAN BANK(607105)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-004-004/913-A
(Avudayapuram)
|
2924002000NRG23071120221822909
|
07/11/2022
|
Benazir banu
|
2924002WL044121
|
Benazir banu
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Benazir banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-004-004/914-A
(Avudayapuram)
|
2924002000NRG23071120221822910
|
07/11/2022
|
HAGGEM SET
|
2924002WL044121
|
HAGGEM SET
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
HAGGEM SET
|
INDIAN BANK(607105)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-004-004/917-A
(Avudayapuram)
|
2924002000NRG23071120221822911
|
07/11/2022
|
meharnisha
|
2924002WL044121
|
meharnisha
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
meharnisha
|
INDIAN BANK(607105)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-004-004/921-A
(Avudayapuram)
|
2924002000NRG23071120221823280
|
07/11/2022
|
Annapooranam
|
2924002WL044131
|
Annapooranam
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annapooranam
|
INDIAN BANK(607105)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-004-004/922-A
(Avudayapuram)
|
2924002000NRG23071120221822912
|
07/11/2022
|
BEEMA BEEVI
|
2924002WL044121
|
BEEMA BEEVI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
BEEMA BEEVI
|
INDIAN BANK(607105)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-004-004/927-A
(Avudayapuram)
|
2924002000NRG23071120221822913
|
07/11/2022
|
Jeenath Beevi
|
2924002WL044121
|
Jeenath Beevi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeenath Beevi
|
INDIAN BANK(607105)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-004-004/932-A
(Avudayapuram)
|
2924002000NRG23071120221822914
|
07/11/2022
|
Navaross banu
|
2924002WL044121
|
Navaross banu
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Navaross banu
|
INDIAN BANK(607105)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-004-004/959-A
(Avudayapuram)
|
2924002000NRG23071120221823281
|
07/11/2022
|
DHANALAKSHMI
|
2924002WL044131
|
DHANALAKSHMI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-004-004/967-A
(Avudayapuram)
|
2924002000NRG23071120221822915
|
07/11/2022
|
JESIMABANU
|
2924002WL044121
|
JESIMABANU
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
JESIMABANU
|
INDIAN BANK(607105)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-004-004/977-A
(Avudayapuram)
|
2924002000NRG23071120221823282
|
07/11/2022
|
Velthai
|
2924002WL044131
|
Velthai
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Velthai
|
INDIAN BANK(607105)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-004-004/980-A
(Avudayapuram)
|
2924002000NRG23071120221823283
|
07/11/2022
|
Muthulakshmi
|
2924002WL044131
|
Muthulakshmi
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-004-004/981-A
(Avudayapuram)
|
2924002000NRG23071120221823284
|
07/11/2022
|
Panjavarnam
|
2924002WL044131
|
Panjavarnam
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-004-004/983-A
(Avudayapuram)
|
2924002000NRG23071120221822916
|
07/11/2022
|
Pasithabeevi
|
2924002WL044121
|
Pasithabeevi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pasithabeevi
|
INDIAN BANK(607105)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-004-004/986-A
(Avudayapuram)
|
2924002000NRG23071120221823285
|
07/11/2022
|
Kavitha
|
2924002WL044131
|
Kavitha
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-004-004/998-A
(Avudayapuram)
|
2924002000NRG23071120221822917
|
07/11/2022
|
SYED OLI
|
2924002WL044121
|
SYED OLI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SYED OLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132106
|
132106
|
|
|
|
|
|
|
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1104-A
(Avudayapuram)
|
2924002000NRG23071120221823156
|
07/11/2022
|
Santhana Mariammal
|
2924002WL044131
|
Santhana Mariammal
|
00176
|
IDIB000V025
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhana Mariammal
|
INDIAN BANK(607105)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-004-004/138-A
(Avudayapuram)
|
2924002000NRG23071120221823186
|
07/11/2022
|
DEVAKI
|
2924002WL044131
|
DEVAKI
|
00176
|
IDIB000V025
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133706
|
133706
|
|
|
|
|
|
|
|