|
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-24-002-007-001/230-A
(Chettudayanpatti)
|
2924002000NRG23220920221499322
|
22/09/2022
|
MURUGALAKSHMI
|
2924002WL036110
|
MURUGALAKSHMI
|
00176
|
IDIB000S192
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
MURUGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-007-001/232-A
(Chettudayanpatti)
|
2924002000NRG23220920221499323
|
22/09/2022
|
SANGEETHA
|
2924002WL036110
|
SANGEETHA
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-007-001/233-A
(Chettudayanpatti)
|
2924002000NRG23220920221499324
|
22/09/2022
|
KARUPPAYAMMAL
|
2924002WL036110
|
KARUPPAYAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
KARUPPAYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-007-001/262-A
(Chettudayanpatti)
|
2924002000NRG23220920221499325
|
22/09/2022
|
LAKSHMIPARVATHY
|
2924002WL036110
|
LAKSHMIPARVATHY
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKSHMIPARVATHY
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-007-001/272-A
(Chettudayanpatti)
|
2924002000NRG23220920221500120
|
22/09/2022
|
ARULRAJ
|
2924002WL036142
|
ARULRAJ
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
ARULRAJ
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-007-007/102-A
(Chettudayanpatti)
|
2924002000NRG23220920221499328
|
22/09/2022
|
AYYAMMAL
|
2924002WL036110
|
AYYAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-007-007/103-A
(Chettudayanpatti)
|
2924002000NRG23220920221499405
|
22/09/2022
|
MARIYAMMAL
|
2924002WL036115
|
MARIYAMMAL
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-007-007/104-A
(Chettudayanpatti)
|
2924002000NRG23220920221500124
|
22/09/2022
|
S ANTHONIYAMMAL
|
2924002WL036142
|
S ANTHONIYAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
S ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-007-007/108-A
(Chettudayanpatti)
|
2924002000NRG23220920221500125
|
22/09/2022
|
NILAMUDAIYAMMAL
|
2924002WL036142
|
NILAMUDAIYAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
NILAMUDAIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-007-007/112-A
(Chettudayanpatti)
|
2924002000NRG23220920221500126
|
22/09/2022
|
Thangavalammal
|
2924002WL036142
|
Thangavalammal
|
00176
|
IDIB000S192
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thangavalammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-007-007/138-A
(Chettudayanpatti)
|
2924002000NRG23220920221500127
|
22/09/2022
|
PRAJAMMAL
|
2924002WL036142
|
PRAJAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
PRAJAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-007-007/14-A
(Chettudayanpatti)
|
2924002000NRG23220920221499330
|
22/09/2022
|
E RAKKAMMAL
|
2924002WL036110
|
E RAKKAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
E RAKKAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-007-007/140-A
(Chettudayanpatti)
|
2924002000NRG23220920221500128
|
22/09/2022
|
SARASWATHI
|
2924002WL036142
|
SARASWATHI
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-007-007/142-A
(Chettudayanpatti)
|
2924002000NRG23220920221500129
|
22/09/2022
|
ALAGAMMAL
|
2924002WL036142
|
ALAGAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-007-007/143-A
(Chettudayanpatti)
|
2924002000NRG23220920221500130
|
22/09/2022
|
SOLAISELVAMARAN
|
2924002WL036142
|
SOLAISELVAMARAN
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307543
|
|
SOLAISELVAMARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-007-007/148-A
(Chettudayanpatti)
|
2924002000NRG23220920221500132
|
22/09/2022
|
RAKKAMMAL
|
2924002WL036142
|
RAKKAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAKKAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-007-007/161-A
(Chettudayanpatti)
|
2924002000NRG23220920221499406
|
22/09/2022
|
Muthulakshmi
|
2924002WL036116
|
Muthulakshmi
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-007-007/175-A
(Chettudayanpatti)
|
2924002000NRG23220920221500135
|
22/09/2022
|
S MUTHUPARVATHI
|
2924002WL036142
|
S MUTHUPARVATHI
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
S MUTHUPARVATHI
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-007-007/190-A
(Chettudayanpatti)
|
2924002000NRG23220920221499332
|
22/09/2022
|
MUNIYAMMAL
|
2924002WL036110
|
MUNIYAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-007-007/2-A
(Chettudayanpatti)
|
2924002000NRG23220920221499333
|
22/09/2022
|
Pandiyammal
|
2924002WL036110
|
Pandiyammal
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-007-007/201-A
(Chettudayanpatti)
|
2924002000NRG23220920221499334
|
22/09/2022
|
Subbuthai
|
2924002WL036110
|
Subbuthai
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subbuthai
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-007-007/220-A
(Chettudayanpatti)
|
2924002000NRG23220920221500137
|
22/09/2022
|
Bakkiyalakshmi
|
2924002WL036142
|
Bakkiyalakshmi
|
00176
|
IDIB000S192
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-007-007/225-A
(Chettudayanpatti)
|
2924002000NRG23220920221500138
|
22/09/2022
|
Muthumari
|
2924002WL036142
|
Muthumari
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-007-007/23-A
(Chettudayanpatti)
|
2924002000NRG23220920221499335
|
22/09/2022
|
BARVATHIYAMMAL
|
2924002WL036110
|
BARVATHIYAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
BARVATHIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-007-007/27-A
(Chettudayanpatti)
|
2924002000NRG23220920221499337
|
22/09/2022
|
LAKSHMIYAMMAL
|
2924002WL036110
|
LAKSHMIYAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKSHMIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-007-007/282-A
(Chettudayanpatti)
|
2924002000NRG23220920221500140
|
22/09/2022
|
MURUKESWARI
|
2924002WL036142
|
MURUKESWARI
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
MURUKESWARI
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-007-007/29-A
(Chettudayanpatti)
|
2924002000NRG23220920221499338
|
22/09/2022
|
V MARIYAMMAL
|
2924002WL036110
|
V MARIYAMMAL
|
00176
|
IDIB000S192
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307543
|
|
V MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-007-007/33-A
(Chettudayanpatti)
|
2924002000NRG23220920221499458
|
22/09/2022
|
MUNISWARI
|
2924002WL036118
|
MUNISWARI
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUNISWARI
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-007-007/35-A
(Chettudayanpatti)
|
2924002000NRG23220920221500141
|
22/09/2022
|
SUBBUTHAI
|
2924002WL036142
|
SUBBUTHAI
|
00176
|
IDIB000S192
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307543
|
|
SUBBUTHAI
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-007-007/37-A
(Chettudayanpatti)
|
2924002000NRG23220920221500142
|
22/09/2022
|
KAMALALAKSHMI
|
2924002WL036142
|
KAMALALAKSHMI
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
KAMALALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-007-007/40-A
(Chettudayanpatti)
|
2924002000NRG23220920221500144
|
22/09/2022
|
THIRUPATHI
|
2924002WL036142
|
THIRUPATHI
|
00176
|
IDIB000S192
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
THIRUPATHI
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-007-007/43-A
(Chettudayanpatti)
|
2924002000NRG23220920221500145
|
22/09/2022
|
UANTHAMMAL
|
2924002WL036142
|
UANTHAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
UANTHAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-007-007/44-A
(Chettudayanpatti)
|
2924002000NRG23220920221500146
|
22/09/2022
|
PALLRAJ
|
2924002WL036142
|
PALLRAJ
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
PALLRAJ
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-007-007/48-A
(Chettudayanpatti)
|
2924002000NRG23220920221500147
|
22/09/2022
|
INNACHIYAMMAL
|
2924002WL036142
|
INNACHIYAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
INNACHIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-007-007/49-A
(Chettudayanpatti)
|
2924002000NRG23220920221500148
|
22/09/2022
|
KAMALAM
|
2924002WL036142
|
KAMALAM
|
00176
|
IDIB000S192
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-007-007/52-A
(Chettudayanpatti)
|
2924002000NRG23220920221500149
|
22/09/2022
|
S GURULAKSHMI
|
2924002WL036142
|
S GURULAKSHMI
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
S GURULAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-007-007/55-A
(Chettudayanpatti)
|
2924002000NRG23220920221500150
|
22/09/2022
|
S RAJAGURUVAMMAL
|
2924002WL036142
|
S RAJAGURUVAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
S RAJAGURUVAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-007-007/56-A
(Chettudayanpatti)
|
2924002000NRG23220920221500151
|
22/09/2022
|
POOLLAMMAL
|
2924002WL036142
|
POOLLAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
POOLLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-007-007/59-A
(Chettudayanpatti)
|
2924002000NRG23220920221500152
|
22/09/2022
|
Mahalakshmi
|
2924002WL036142
|
Mahalakshmi
|
00176
|
IDIB000S192
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-007-007/60-A
(Chettudayanpatti)
|
2924002000NRG23220920221500153
|
22/09/2022
|
S THANGAMEENA
|
2924002WL036142
|
S THANGAMEENA
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
S THANGAMEENA
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-007-007/64-A
(Chettudayanpatti)
|
2924002000NRG23220920221500154
|
22/09/2022
|
LAKSHMIYAMMAL
|
2924002WL036142
|
LAKSHMIYAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKSHMIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-007-007/78-A
(Chettudayanpatti)
|
2924002000NRG23220920221499339
|
22/09/2022
|
MURUGESWARI
|
2924002WL036110
|
MURUGESWARI
|
00176
|
IDIB000S192
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307543
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-043-001/364-A
(Sandhaiyur)
|
2924002000NRG23220920221501459
|
22/09/2022
|
VIJAYA KUMARI
|
2924002WL036183
|
VIJAYA KUMARI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-043-001/370-A
(Sandhaiyur)
|
2924002000NRG23220920221501460
|
22/09/2022
|
PANDIAMMAL
|
2924002WL036183
|
PANDIAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-043-001/384-A
(Sandhaiyur)
|
2924002000NRG23220920221501461
|
22/09/2022
|
VANITHA
|
2924002WL036183
|
VANITHA
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-043-001/389-A
(Sandhaiyur)
|
2924002000NRG23220920221501462
|
22/09/2022
|
Abirami
|
2924002WL036183
|
Abirami
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Abirami
|
HDFC BANK LTD(607152)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-043-002/365-A
(Sandhaiyur)
|
2924002000NRG23220920221500988
|
22/09/2022
|
RAJESWARI
|
2924002WL036170
|
RAJESWARI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-043-002/368-A
(Sandhaiyur)
|
2924002000NRG23210920221496524
|
22/09/2022
|
THAVASIAMMAL
|
2924002WL036013
|
THAVASIAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
THAVASIAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-043-043/101-A
(Sandhaiyur)
|
2924002000NRG23210920221496530
|
22/09/2022
|
SARASWATHI
|
2924002WL036013
|
SARASWATHI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-043-043/105-A
(Sandhaiyur)
|
2924002000NRG23220920221500991
|
22/09/2022
|
MALLIGA
|
2924002WL036170
|
MALLIGA
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-043-043/106-A
(Sandhaiyur)
|
2924002000NRG23220920221500992
|
22/09/2022
|
SEETHALAKSHMI
|
2924002WL036170
|
SEETHALAKSHMI
|
00176
|
IDIB000S192
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-043-043/107-A
(Sandhaiyur)
|
2924002000NRG23210920221496531
|
22/09/2022
|
SARALA
|
2924002WL036013
|
SARALA
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-043-043/109-A
(Sandhaiyur)
|
2924002000NRG23220920221500993
|
22/09/2022
|
RAJASEKAR
|
2924002WL036170
|
RAJASEKAR
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJASEKAR
|
CANARA BANK(508532)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-043-043/114-A
(Sandhaiyur)
|
2924002000NRG23210920221496533
|
22/09/2022
|
Subbuthai
|
2924002WL036013
|
Subbuthai
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subbuthai
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-043-043/116-A
(Sandhaiyur)
|
2924002000NRG23220920221500995
|
22/09/2022
|
Deenathayalan
|
2924002WL036170
|
Deenathayalan
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
Deenathayalan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-043-043/117-A
(Sandhaiyur)
|
2924002000NRG23210920221496534
|
22/09/2022
|
JEYALAKSHMI
|
2924002WL036013
|
JEYALAKSHMI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-043-043/121-A
(Sandhaiyur)
|
2924002000NRG23220920221500996
|
22/09/2022
|
JANAGIYAMMAL
|
2924002WL036170
|
JANAGIYAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
JANAGIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-043-043/122-A
(Sandhaiyur)
|
2924002000NRG23220920221500997
|
22/09/2022
|
Ramalakshmi
|
2924002WL036170
|
Ramalakshmi
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-043-043/123-A
(Sandhaiyur)
|
2924002000NRG23220920221500998
|
22/09/2022
|
SUBBUTHAI
|
2924002WL036170
|
SUBBUTHAI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
SUBBUTHAI
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-043-043/126-A
(Sandhaiyur)
|
2924002000NRG23220920221500999
|
22/09/2022
|
CHINNATHAI
|
2924002WL036170
|
CHINNATHAI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-043-043/128-A
(Sandhaiyur)
|
2924002000NRG23220920221501000
|
22/09/2022
|
RAJAMMAL
|
2924002WL036170
|
RAJAMMAL
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-043-043/132-A
(Sandhaiyur)
|
2924002000NRG23210920221496535
|
22/09/2022
|
SUBBULAKSHMI
|
2924002WL036013
|
SUBBULAKSHMI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-043-043/134-A
(Sandhaiyur)
|
2924002000NRG23210920221496536
|
22/09/2022
|
Bhagavathi
|
2924002WL036013
|
Bhagavathi
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Bhagavathi
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-043-043/135-A
(Sandhaiyur)
|
2924002000NRG23220920221501001
|
22/09/2022
|
SUBBULAKSHMI
|
2924002WL036170
|
SUBBULAKSHMI
|
00176
|
IDIB000S192
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-043-043/138-A
(Sandhaiyur)
|
2924002000NRG23220920221501472
|
22/09/2022
|
Mahalakshmi
|
2924002WL036183
|
Mahalakshmi
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-043-043/139-A
(Sandhaiyur)
|
2924002000NRG23220920221501473
|
22/09/2022
|
AgniMuthu
|
2924002WL036183
|
AgniMuthu
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
AgniMuthu
|
INDIAN BANK(607105)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-043-043/140-A
(Sandhaiyur)
|
2924002000NRG23220920221501474
|
22/09/2022
|
K.Muthu
|
2924002WL036183
|
K.Muthu
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
K.Muthu
|
INDIAN BANK(607105)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-043-043/146-A
(Sandhaiyur)
|
2924002000NRG23220920221501476
|
22/09/2022
|
Arumugam
|
2924002WL036183
|
Arumugam
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-043-043/147-A
(Sandhaiyur)
|
2924002000NRG23220920221501477
|
22/09/2022
|
Kaliyammal
|
2924002WL036183
|
Kaliyammal
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-043-043/153-A
(Sandhaiyur)
|
2924002000NRG23220920221501478
|
22/09/2022
|
Pandi Murugan
|
2924002WL036183
|
Pandi Murugan
|
00176
|
IDIB000S192
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pandi Murugan
|
INDIAN BANK(607105)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-043-043/155-A
(Sandhaiyur)
|
2924002000NRG23220920221501479
|
22/09/2022
|
Dharmaraja
|
2924002WL036183
|
Dharmaraja
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Dharmaraja
|
INDIAN BANK(607105)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-043-043/157-A
(Sandhaiyur)
|
2924002000NRG23220920221501480
|
22/09/2022
|
Subbuthai
|
2924002WL036183
|
Subbuthai
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subbuthai
|
INDIAN BANK(607105)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-043-043/158-A
(Sandhaiyur)
|
2924002000NRG23220920221501481
|
22/09/2022
|
MURUGESWARI
|
2924002WL036183
|
MURUGESWARI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-043-043/159-A
(Sandhaiyur)
|
2924002000NRG23220920221501482
|
22/09/2022
|
Banumathi
|
2924002WL036183
|
Banumathi
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-043-043/162-A
(Sandhaiyur)
|
2924002000NRG23220920221501483
|
22/09/2022
|
Murugalakshmi
|
2924002WL036183
|
Murugalakshmi
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Murugalakshmi
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-043-043/165-A
(Sandhaiyur)
|
2924002000NRG23220920221501484
|
22/09/2022
|
Karuppayammal
|
2924002WL036183
|
Karuppayammal
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Karuppayammal
|
INDIAN BANK(607105)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-043-043/167-A
(Sandhaiyur)
|
2924002000NRG23220920221501485
|
22/09/2022
|
Muthulakshmi
|
2924002WL036183
|
Muthulakshmi
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-043-043/171-A
(Sandhaiyur)
|
2924002000NRG23220920221501487
|
22/09/2022
|
Palaniyammal
|
2924002WL036183
|
Palaniyammal
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-043-043/172-A
(Sandhaiyur)
|
2924002000NRG23220920221501488
|
22/09/2022
|
VALLIYAMMAL
|
2924002WL036183
|
VALLIYAMMAL
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-043-043/173-A
(Sandhaiyur)
|
2924002000NRG23220920221501489
|
22/09/2022
|
Rajeswari
|
2924002WL036183
|
Rajeswari
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-043-043/176-A
(Sandhaiyur)
|
2924002000NRG23220920221501490
|
22/09/2022
|
MURUGAN
|
2924002WL036183
|
MURUGAN
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-043-043/178-A
(Sandhaiyur)
|
2924002000NRG23220920221501491
|
22/09/2022
|
POTHIRAJ
|
2924002WL036183
|
POTHIRAJ
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
POTHIRAJ
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-043-043/189-A
(Sandhaiyur)
|
2924002000NRG23220920221501492
|
22/09/2022
|
Muthumari
|
2924002WL036183
|
Muthumari
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-043-043/195-A
(Sandhaiyur)
|
2924002000NRG23220920221501493
|
22/09/2022
|
Solaiyammal
|
2924002WL036183
|
Solaiyammal
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-043-043/201-A
(Sandhaiyur)
|
2924002000NRG23220920221501494
|
22/09/2022
|
Packiam
|
2924002WL036183
|
Packiam
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Packiam
|
INDIAN BANK(607105)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-043-043/202-A
(Sandhaiyur)
|
2924002000NRG23220920221501495
|
22/09/2022
|
Krishnammal
|
2924002WL036183
|
Krishnammal
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Krishnammal
|
HDFC BANK LTD(607152)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-043-043/203-A
(Sandhaiyur)
|
2924002000NRG23220920221501496
|
22/09/2022
|
KALAISELVI
|
2924002WL036183
|
KALAISELVI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-043-043/215-A
(Sandhaiyur)
|
2924002000NRG23220920221501498
|
22/09/2022
|
Karuppammal
|
2924002WL036183
|
Karuppammal
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Karuppammal
|
INDIAN BANK(607105)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-043-043/216-A
(Sandhaiyur)
|
2924002000NRG23220920221501499
|
22/09/2022
|
Muthumariyammal
|
2924002WL036183
|
Muthumariyammal
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthumariyammal
|
INDIAN BANK(607105)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-043-043/218-A
(Sandhaiyur)
|
2924002000NRG23220920221501500
|
22/09/2022
|
THANALAKHMI
|
2924002WL036183
|
THANALAKHMI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
THANALAKHMI
|
INDIAN BANK(607105)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-043-043/220-A
(Sandhaiyur)
|
2924002000NRG23220920221501501
|
22/09/2022
|
Parvathi
|
2924002WL036183
|
Parvathi
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-043-043/226-A
(Sandhaiyur)
|
2924002000NRG23220920221501503
|
22/09/2022
|
Thangavelammal
|
2924002WL036183
|
Thangavelammal
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Thangavelammal
|
INDIAN BANK(607105)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-043-043/233-A
(Sandhaiyur)
|
2924002000NRG23220920221501504
|
22/09/2022
|
Vijaya
|
2924002WL036183
|
Vijaya
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-043-043/234-A
(Sandhaiyur)
|
2924002000NRG23220920221501505
|
22/09/2022
|
Chinnakoppammal
|
2924002WL036183
|
Chinnakoppammal
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnakoppammal
|
INDIAN BANK(607105)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-043-043/236-A
(Sandhaiyur)
|
2924002000NRG23220920221501506
|
22/09/2022
|
Deivalakshmi
|
2924002WL036183
|
Deivalakshmi
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Deivalakshmi
|
INDIAN BANK(607105)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-043-043/238-A
(Sandhaiyur)
|
2924002000NRG23220920221501507
|
22/09/2022
|
ESWARI
|
2924002WL036183
|
ESWARI
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-043-043/240-A
(Sandhaiyur)
|
2924002000NRG23220920221501508
|
22/09/2022
|
MURUGAN
|
2924002WL036183
|
MURUGAN
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-043-043/241-A
(Sandhaiyur)
|
2924002000NRG23220920221501509
|
22/09/2022
|
Periyamadathi
|
2924002WL036183
|
Periyamadathi
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Periyamadathi
|
INDIAN BANK(607105)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-043-043/252-A
(Sandhaiyur)
|
2924002000NRG23220920221501510
|
22/09/2022
|
Muthulakshmi
|
2924002WL036183
|
Muthulakshmi
|
00176
|
IDIB000S192
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-043-043/256-A
(Sandhaiyur)
|
2924002000NRG23220920221501511
|
22/09/2022
|
Shenbagamuthu
|
2924002WL036183
|
Shenbagamuthu
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shenbagamuthu
|
INDIAN BANK(607105)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-043-043/258-A
(Sandhaiyur)
|
2924002000NRG23220920221501512
|
22/09/2022
|
Mareeswari
|
2924002WL036183
|
Mareeswari
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-043-043/263-A
(Sandhaiyur)
|
2924002000NRG23220920221501513
|
22/09/2022
|
Shenbagamuthu
|
2924002WL036183
|
Shenbagamuthu
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Shenbagamuthu
|
INDIAN BANK(607105)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-043-043/264-A
(Sandhaiyur)
|
2924002000NRG23220920221501514
|
22/09/2022
|
Subbulakshmi
|
2924002WL036183
|
Subbulakshmi
|
00176
|
IDIB000S192
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-043-043/265-A
(Sandhaiyur)
|
2924002000NRG23220920221501515
|
22/09/2022
|
Muthukani
|
2924002WL036183
|
Muthukani
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthukani
|
INDIAN BANK(607105)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-043-043/274-A
(Sandhaiyur)
|
2924002000NRG23220920221501516
|
22/09/2022
|
PRIYA
|
2924002WL036183
|
PRIYA
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-043-043/280-A
(Sandhaiyur)
|
2924002000NRG23220920221501517
|
22/09/2022
|
Tamilarasi
|
2924002WL036183
|
Tamilarasi
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-043-043/284-A
(Sandhaiyur)
|
2924002000NRG23220920221501518
|
22/09/2022
|
Sankaralingam
|
2924002WL036183
|
Sankaralingam
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sankaralingam
|
INDIAN BANK(607105)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-043-043/294-A
(Sandhaiyur)
|
2924002000NRG23220920221501519
|
22/09/2022
|
DURAIRAJ
|
2924002WL036183
|
DURAIRAJ
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
DURAIRAJ
|
INDIAN BANK(607105)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-043-043/299-A
(Sandhaiyur)
|
2924002000NRG23220920221501520
|
22/09/2022
|
Mariyammal
|
2924002WL036183
|
Mariyammal
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-043-043/308-A
(Sandhaiyur)
|
2924002000NRG23210920221496537
|
22/09/2022
|
LATHA
|
2924002WL036013
|
LATHA
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
LATHA
|
INDIAN BANK(607105)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-043-043/32-A
(Sandhaiyur)
|
2924002000NRG23210920221496521
|
22/09/2022
|
JEYALAKSHMI
|
2924002WL036012
|
JEYALAKSHMI
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307543
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-043-043/321-A
(Sandhaiyur)
|
2924002000NRG23220920221501521
|
22/09/2022
|
Pandimalar
|
2924002WL036183
|
Pandimalar
|
00176
|
IDIB000S192
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pandimalar
|
INDIAN BANK(607105)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-043-043/324-a
(Sandhaiyur)
|
2924002000NRG23210920221496538
|
22/09/2022
|
ARUNTHATHI
|
2924002WL036013
|
ARUNTHATHI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
ARUNTHATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-043-043/346-A
(Sandhaiyur)
|
2924002000NRG23220920221501522
|
22/09/2022
|
Vijayalakshmi
|
2924002WL036183
|
Vijayalakshmi
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-043-043/351-A
(Sandhaiyur)
|
2924002000NRG23210920221496539
|
22/09/2022
|
Saraswathi
|
2924002WL036013
|
Saraswathi
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-043-043/81-A
(Sandhaiyur)
|
2924002000NRG23220920221501005
|
22/09/2022
|
PERUMALAMMAL
|
2924002WL036170
|
PERUMALAMMAL
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
PERUMALAMMAL
|
INDIAN BANK(607105)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-043-043/84-A
(Sandhaiyur)
|
2924002000NRG23220920221501006
|
22/09/2022
|
REGUPATHI
|
2924002WL036170
|
REGUPATHI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
REGUPATHI
|
INDIAN BANK(607105)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-043-043/84-A
(Sandhaiyur)
|
2924002000NRG23210920221496540
|
22/09/2022
|
VEERALAKSHMI
|
2924002WL036013
|
VEERALAKSHMI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
VEERALAKSHMI
|
INDIAN BANK(607105)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-043-043/86-A
(Sandhaiyur)
|
2924002000NRG23220920221501007
|
22/09/2022
|
AYYAMMAL
|
2924002WL036170
|
AYYAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-043-043/87-A
(Sandhaiyur)
|
2924002000NRG23210920221496541
|
22/09/2022
|
Kalvathi
|
2924002WL036013
|
Kalvathi
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kalvathi
|
INDIAN BANK(607105)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-043-043/88-A
(Sandhaiyur)
|
2924002000NRG23220920221501008
|
22/09/2022
|
Varatharajan
|
2924002WL036170
|
Varatharajan
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
Varatharajan
|
INDIAN BANK(607105)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-043-043/91-A
(Sandhaiyur)
|
2924002000NRG23210920221496542
|
22/09/2022
|
Renganayaki
|
2924002WL036013
|
Renganayaki
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Renganayaki
|
INDIAN BANK(607105)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-043-043/92-A
(Sandhaiyur)
|
2924002000NRG23220920221501009
|
22/09/2022
|
RAJALAKSHMI
|
2924002WL036170
|
RAJALAKSHMI
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-043-043/93-A
(Sandhaiyur)
|
2924002000NRG23220920221501010
|
22/09/2022
|
JEYALAKSHMI
|
2924002WL036170
|
JEYALAKSHMI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-043-043/95-A
(Sandhaiyur)
|
2924002000NRG23220920221501011
|
22/09/2022
|
THULASIAMMAL
|
2924002WL036170
|
THULASIAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
THULASIAMMAL
|
INDIAN BANK(607105)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-043-043/96-A
(Sandhaiyur)
|
2924002000NRG23210920221496543
|
22/09/2022
|
RAJALAKSHMI
|
2924002WL036013
|
RAJALAKSHMI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-043-043/97-A
(Sandhaiyur)
|
2924002000NRG23220920221501012
|
22/09/2022
|
VENKADASAMY
|
2924002WL036170
|
VENKADASAMY
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
VENKADASAMY
|
INDIAN BANK(607105)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-043-043/98-A
(Sandhaiyur)
|
2924002000NRG23220920221501013
|
22/09/2022
|
SEENIYAMMAL
|
2924002WL036170
|
SEENIYAMMAL
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
SEENIYAMMAL
|
INDIAN BANK(607105)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-043-043/99-A
(Sandhaiyur)
|
2924002000NRG23220920221501014
|
22/09/2022
|
Akkammal
|
2924002WL036170
|
Akkammal
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
Akkammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140876
|
140876
|
|
|
|
|
|
|
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1422-A
(Sivagnanapuram)
|
2924002000NRG23220920221499130
|
22/09/2022
|
MUTHUMARI
|
2924002WL036098
|
MUTHUMARI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-048-048/532-A
(Sivagnanapuram)
|
2924002000NRG23220920221499132
|
22/09/2022
|
MUTHUMARI
|
2924002WL036098
|
MUTHUMARI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-017-017/126-A
(Kottaiyur)
|
2924002000NRG23220920221502108
|
22/09/2022
|
Janaki
|
2924002WL036200
|
Janaki
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-017-017/127-A
(Kottaiyur)
|
2924002000NRG23220920221502109
|
22/09/2022
|
Karthkaiselvi
|
2924002WL036200
|
Karthkaiselvi
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Karthkaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-017-017/128-A
(Kottaiyur)
|
2924002000NRG23220920221502110
|
22/09/2022
|
Kaleeyammal
|
2924002WL036200
|
Kaleeyammal
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kaleeyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-017-017/130-A
(Kottaiyur)
|
2924002000NRG23220920221502111
|
22/09/2022
|
Vijayalakshmi
|
2924002WL036200
|
Vijayalakshmi
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-017-017/135-A
(Kottaiyur)
|
2924002000NRG23220920221502112
|
22/09/2022
|
Rajeswari
|
2924002WL036200
|
Rajeswari
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-019-019/108-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501937
|
22/09/2022
|
KARUPPASAMY
|
2924002WL036195
|
KARUPPASAMY
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-019-019/111-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501760
|
22/09/2022
|
MAHESHWARI
|
2924002WL036189
|
MAHESHWARI
|
00177
|
IOBA0001147
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-019-019/113-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501938
|
22/09/2022
|
SARASWATHI
|
2924002WL036195
|
SARASWATHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-019-019/118-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501761
|
22/09/2022
|
PALANIYAMMAL
|
2924002WL036189
|
PALANIYAMMAL
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-019-019/122-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501762
|
22/09/2022
|
MUTHUMARI
|
2924002WL036189
|
MUTHUMARI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-019-019/126-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501763
|
22/09/2022
|
RAJALAKSHMI
|
2924002WL036189
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-019-019/128-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501764
|
22/09/2022
|
KUDAMMAL
|
2924002WL036189
|
KUDAMMAL
|
00177
|
IOBA0001147
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307543
|
|
KUDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-019-019/13-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501765
|
22/09/2022
|
SELVI
|
2924002WL036189
|
SELVI
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-019-019/134-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501939
|
22/09/2022
|
SUPPULAKSHMI
|
2924002WL036195
|
SUPPULAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
SUPPULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-019-019/138-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501767
|
22/09/2022
|
RAMALAKSHMI
|
2924002WL036189
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-019-019/147-a
(Kovilveerarpatti)
|
2924002000NRG23220920221501768
|
22/09/2022
|
PARAMESWARI
|
2924002WL036189
|
PARAMESWARI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307543
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-019-019/148-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501769
|
22/09/2022
|
LAKSHMI
|
2924002WL036189
|
LAKSHMI
|
00177
|
IOBA0001147
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-019-019/152-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501940
|
22/09/2022
|
RADHAMANI
|
2924002WL036195
|
RADHAMANI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307543
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-019-019/158-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501770
|
22/09/2022
|
KALAVATHY
|
2924002WL036189
|
KALAVATHY
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-019-019/159-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501771
|
22/09/2022
|
VASANTHA KUMARI
|
2924002WL036189
|
VASANTHA KUMARI
|
00177
|
IOBA0001147
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-019-019/164-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501772
|
22/09/2022
|
GOMATHI
|
2924002WL036189
|
GOMATHI
|
00177
|
IOBA0001147
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-019-019/18-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501775
|
22/09/2022
|
RENUKA DEVI
|
2924002WL036189
|
RENUKA DEVI
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
RENUKA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-019-019/25-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501777
|
22/09/2022
|
SUPPULAKSHMI
|
2924002WL036189
|
SUPPULAKSHMI
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
SUPPULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-019-019/44-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501780
|
22/09/2022
|
VARATHALAKSHMI
|
2924002WL036189
|
VARATHALAKSHMI
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
VARATHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-019-019/56-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501783
|
22/09/2022
|
AAVUDAIYAMMAL
|
2924002WL036189
|
AAVUDAIYAMMAL
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
AAVUDAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-019-019/59-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501942
|
22/09/2022
|
SETHURAMAN
|
2924002WL036195
|
SETHURAMAN
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307543
|
|
SETHURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-019-019/64-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501784
|
22/09/2022
|
RAJALAKSHMI
|
2924002WL036189
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-019-019/67-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501785
|
22/09/2022
|
MARIYAMMAL
|
2924002WL036189
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-019-019/69-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501786
|
22/09/2022
|
MURUGESHWARI
|
2924002WL036189
|
MURUGESHWARI
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
MURUGESHWARI
|
BANK OF BARODA(606985)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-019-019/72-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501945
|
22/09/2022
|
MAYAVATHI
|
2924002WL036195
|
MAYAVATHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307543
|
|
MAYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-019-019/74-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501946
|
22/09/2022
|
KARPAGAM
|
2924002WL036195
|
KARPAGAM
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307543
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-019-019/77-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501947
|
22/09/2022
|
MUTHUMARI
|
2924002WL036195
|
MUTHUMARI
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-019-019/88-A
(Kovilveerarpatti)
|
2924002000NRG23220920221501789
|
22/09/2022
|
SEENIYAMMAL
|
2924002WL036189
|
SEENIYAMMAL
|
00177
|
IOBA0001147
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
SEENIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34090
|
34090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178338
|
178338
|
|
|
|
|
|
|
|