|
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-24-002-048-001/1336-A
(Sivagnanapuram)
|
2924002000NRG23291020221776396
|
29/10/2022
|
PACKIYALAKSHMI
|
2924002WL043035
|
PACKIYALAKSHMI
|
00176
|
IDIB000V025
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
PACKIYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1454-A
(Sivagnanapuram)
|
2924002000NRG23291020221776397
|
29/10/2022
|
JOTHY
|
2924002WL043035
|
JOTHY
|
00176
|
IDIB000V025
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1311-A
(Sivagnanapuram)
|
2924002000NRG23291020221776299
|
29/10/2022
|
KARPAGAVALLI
|
2924002WL043034
|
KARPAGAVALLI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1002-A
(Sivagnanapuram)
|
2924002000NRG23291020221776300
|
29/10/2022
|
JEYALAKSHMI
|
2924002WL043034
|
JEYALAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1004-A
(Sivagnanapuram)
|
2924002000NRG23291020221776301
|
29/10/2022
|
JEYAKANNU
|
2924002WL043034
|
JEYAKANNU
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYAKANNU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1005-A
(Sivagnanapuram)
|
2924002000NRG23291020221776302
|
29/10/2022
|
MAHADEVI
|
2924002WL043034
|
MAHADEVI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1047-A
(Sivagnanapuram)
|
2924002000NRG23291020221776303
|
29/10/2022
|
SANKARESWARI
|
2924002WL043034
|
SANKARESWARI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANKARESWARI
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1081-A
(Sivagnanapuram)
|
2924002000NRG23291020221776305
|
29/10/2022
|
GURUVAMMAL
|
2924002WL043034
|
GURUVAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1108-A
(Sivagnanapuram)
|
2924002000NRG23291020221776307
|
29/10/2022
|
SUNDHARAMMAL
|
2924002WL043034
|
SUNDHARAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUNDHARAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1109-A
(Sivagnanapuram)
|
2924002000NRG23291020221776308
|
29/10/2022
|
MEENAKSHMI
|
2924002WL043034
|
MEENAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1110-A
(Sivagnanapuram)
|
2924002000NRG23291020221776309
|
29/10/2022
|
PANDIYAMMAL
|
2924002WL043034
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1122-A
(Sivagnanapuram)
|
2924002000NRG23291020221776310
|
29/10/2022
|
Chitra
|
2924002WL043034
|
Chitra
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1124-A
(Sivagnanapuram)
|
2924002000NRG23291020221776311
|
29/10/2022
|
MUTHULAKSHMI
|
2924002WL043034
|
MUTHULAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1292-A
(Sivagnanapuram)
|
2924002000NRG23291020221776312
|
29/10/2022
|
MUTHUPANDIYAMMAL
|
2924002WL043034
|
MUTHUPANDIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHUPANDIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-048-048/130-A
(Sivagnanapuram)
|
2924002000NRG23291020221776313
|
29/10/2022
|
GURUVU
|
2924002WL043034
|
GURUVU
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
GURUVU
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1308-A
(Sivagnanapuram)
|
2924002000NRG23291020221776314
|
29/10/2022
|
UMA MAGESWARI
|
2924002WL043034
|
UMA MAGESWARI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
UMA MAGESWARI
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1312-A
(Sivagnanapuram)
|
2924002000NRG23291020221776316
|
29/10/2022
|
MUTHULAKSHMI
|
2924002WL043034
|
MUTHULAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-048-048/132-A
(Sivagnanapuram)
|
2924002000NRG23291020221776317
|
29/10/2022
|
JEYAKODI
|
2924002WL043034
|
JEYAKODI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYAKODI
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-048-048/134-A
(Sivagnanapuram)
|
2924002000NRG23291020221776319
|
29/10/2022
|
PARASAKTHI
|
2924002WL043034
|
PARASAKTHI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARASAKTHI
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1392-A
(Sivagnanapuram)
|
2924002000NRG23291020221776320
|
29/10/2022
|
SANTHANAM
|
2924002WL043034
|
SANTHANAM
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-048-048/140-A
(Sivagnanapuram)
|
2924002000NRG23291020221776321
|
29/10/2022
|
KANNAMMAL
|
2924002WL043034
|
KANNAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1400-A
(Sivagnanapuram)
|
2924002000NRG23291020221776322
|
29/10/2022
|
KARPAGAMANI
|
2924002WL043034
|
KARPAGAMANI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARPAGAMANI
|
CANARA BANK(508532)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1401-A
(Sivagnanapuram)
|
2924002000NRG23291020221776323
|
29/10/2022
|
MAREESWARI
|
2924002WL043034
|
MAREESWARI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1404-A
(Sivagnanapuram)
|
2924002000NRG23291020221776324
|
29/10/2022
|
KODALINGAM
|
2924002WL043034
|
KODALINGAM
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
KODALINGAM
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1405-A
(Sivagnanapuram)
|
2924002000NRG23291020221776325
|
29/10/2022
|
KOODAMMAL
|
2924002WL043034
|
KOODAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-048-048/141-A
(Sivagnanapuram)
|
2924002000NRG23291020221776326
|
29/10/2022
|
SANTHANAM
|
2924002WL043034
|
SANTHANAM
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-048-048/144-A
(Sivagnanapuram)
|
2924002000NRG23291020221776327
|
29/10/2022
|
VELLAMMAL
|
2924002WL043034
|
VELLAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1443-A
(Sivagnanapuram)
|
2924002000NRG23291020221776328
|
29/10/2022
|
KAVITHA
|
2924002WL043034
|
KAVITHA
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1445-A
(Sivagnanapuram)
|
2924002000NRG23291020221776329
|
29/10/2022
|
MEENA
|
2924002WL043034
|
MEENA
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENA
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1453-A
(Sivagnanapuram)
|
2924002000NRG23291020221776332
|
29/10/2022
|
PANDIYAMMAL
|
2924002WL043034
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-048-048/146-A
(Sivagnanapuram)
|
2924002000NRG23291020221776333
|
29/10/2022
|
MUNIYAMMAL
|
2924002WL043034
|
MUNIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1463-A
(Sivagnanapuram)
|
2924002000NRG23291020221776334
|
29/10/2022
|
CHITRADEVI
|
2924002WL043034
|
CHITRADEVI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITRADEVI
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-048-048/147-A
(Sivagnanapuram)
|
2924002000NRG23291020221776335
|
29/10/2022
|
MOTTAIYAMMAL
|
2924002WL043034
|
MOTTAIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
MOTTAIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-048-048/148-A
(Sivagnanapuram)
|
2924002000NRG23291020221776336
|
29/10/2022
|
MUNISWARI
|
2924002WL043034
|
MUNISWARI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUNISWARI
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1488-A
(Sivagnanapuram)
|
2924002000NRG23291020221776337
|
29/10/2022
|
JEYALAKSHMI
|
2924002WL043034
|
JEYALAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-048-048/149-A
(Sivagnanapuram)
|
2924002000NRG23291020221776338
|
29/10/2022
|
PANCHAVARNAM
|
2924002WL043034
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-048-048/152-A
(Sivagnanapuram)
|
2924002000NRG23291020221776342
|
29/10/2022
|
JEYAKODI
|
2924002WL043034
|
JEYAKODI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYAKODI
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-048-048/154-A
(Sivagnanapuram)
|
2924002000NRG23291020221776346
|
29/10/2022
|
RAGUPATHI
|
2924002WL043034
|
RAGUPATHI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAGUPATHI
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-048-048/158-A
(Sivagnanapuram)
|
2924002000NRG23291020221776349
|
29/10/2022
|
JEYALAKSHMI
|
2924002WL043034
|
JEYALAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-048-048/160-A
(Sivagnanapuram)
|
2924002000NRG23291020221776350
|
29/10/2022
|
PANDEESWARI
|
2924002WL043034
|
PANDEESWARI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANDEESWARI
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-048-048/161-A
(Sivagnanapuram)
|
2924002000NRG23291020221776351
|
29/10/2022
|
MEENAKSHI
|
2924002WL043034
|
MEENAKSHI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-048-048/162-A
(Sivagnanapuram)
|
2924002000NRG23291020221776352
|
29/10/2022
|
KANAGALAKSHMI
|
2924002WL043034
|
KANAGALAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANAGALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-048-048/163-A
(Sivagnanapuram)
|
2924002000NRG23291020221776353
|
29/10/2022
|
MAREESWARI
|
2924002WL043034
|
MAREESWARI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-048-048/166-B
(Sivagnanapuram)
|
2924002000NRG23291020221776357
|
29/10/2022
|
DHANALAKSHMI
|
2924002WL043034
|
DHANALAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-048-048/167-A
(Sivagnanapuram)
|
2924002000NRG23291020221776359
|
29/10/2022
|
MAHESWARI
|
2924002WL043034
|
MAHESWARI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-048-048/173-A
(Sivagnanapuram)
|
2924002000NRG23291020221776361
|
29/10/2022
|
KOODALINGAM
|
2924002WL043034
|
KOODALINGAM
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
KOODALINGAM
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-048-048/174-A
(Sivagnanapuram)
|
2924002000NRG23291020221776362
|
29/10/2022
|
GURUVUTHAI
|
2924002WL043034
|
GURUVUTHAI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
GURUVUTHAI
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-048-048/175-B
(Sivagnanapuram)
|
2924002000NRG23291020221776363
|
29/10/2022
|
PITCHAIYAMMAL
|
2924002WL043034
|
PITCHAIYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-048-048/176-A
(Sivagnanapuram)
|
2924002000NRG23291020221776364
|
29/10/2022
|
THAVASIYAMMAL
|
2924002WL043034
|
THAVASIYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
THAVASIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-048-048/178-A
(Sivagnanapuram)
|
2924002000NRG23291020221776365
|
29/10/2022
|
MUTHULAKSHMI
|
2924002WL043034
|
MUTHULAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-048-048/179-A
(Sivagnanapuram)
|
2924002000NRG23291020221776366
|
29/10/2022
|
PANDIYAMMAL
|
2924002WL043034
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-048-048/182-A
(Sivagnanapuram)
|
2924002000NRG23291020221776368
|
29/10/2022
|
MARIYAMMAL
|
2924002WL043034
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-048-048/185-A
(Sivagnanapuram)
|
2924002000NRG23291020221776370
|
29/10/2022
|
GURUVAMMAL
|
2924002WL043034
|
GURUVAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-048-048/187-A
(Sivagnanapuram)
|
2924002000NRG23291020221776371
|
29/10/2022
|
MUTHULAKSHMI
|
2924002WL043034
|
MUTHULAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-048-048/188-A
(Sivagnanapuram)
|
2924002000NRG23291020221776372
|
29/10/2022
|
CHELLATHAI
|
2924002WL043034
|
CHELLATHAI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHELLATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-048-048/190-A
(Sivagnanapuram)
|
2924002000NRG23291020221776373
|
29/10/2022
|
ALAGULAKSHMI
|
2924002WL043034
|
ALAGULAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGULAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-048-048/191-A
(Sivagnanapuram)
|
2924002000NRG23291020221776374
|
29/10/2022
|
PANDIYAMMAL
|
2924002WL043034
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-048-048/193-A
(Sivagnanapuram)
|
2924002000NRG23291020221776375
|
29/10/2022
|
KAARMEGAM
|
2924002WL043034
|
KAARMEGAM
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
KAARMEGAM
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-048-048/194-A
(Sivagnanapuram)
|
2924002000NRG23291020221776376
|
29/10/2022
|
RAJATHI
|
2924002WL043034
|
RAJATHI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-048-048/197-A
(Sivagnanapuram)
|
2924002000NRG23291020221776378
|
29/10/2022
|
BARAMESWARI
|
2924002WL043034
|
BARAMESWARI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
BARAMESWARI
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-048-048/199-A
(Sivagnanapuram)
|
2924002000NRG23291020221776379
|
29/10/2022
|
ILANGIYAM
|
2924002WL043034
|
ILANGIYAM
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
ILANGIYAM
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-048-048/200-A
(Sivagnanapuram)
|
2924002000NRG23291020221776380
|
29/10/2022
|
PETCHIYAMMAL
|
2924002WL043034
|
PETCHIYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
PETCHIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-048-048/201-A
(Sivagnanapuram)
|
2924002000NRG23291020221776381
|
29/10/2022
|
LAKSHMI
|
2924002WL043034
|
LAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-048-048/202-A
(Sivagnanapuram)
|
2924002000NRG23291020221776382
|
29/10/2022
|
PARAMESHWARI
|
2924002WL043034
|
PARAMESHWARI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-048-048/203-A
(Sivagnanapuram)
|
2924002000NRG23291020221776383
|
29/10/2022
|
GURUVAMMAL
|
2924002WL043034
|
GURUVAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-048-048/203-A
(Sivagnanapuram)
|
2924002000NRG23291020221776384
|
29/10/2022
|
PONUSAMY
|
2924002WL043034
|
PONUSAMY
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONUSAMY
|
BANK OF BARODA(606985)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-048-048/206-A
(Sivagnanapuram)
|
2924002000NRG23291020221776385
|
29/10/2022
|
LEELAVATHI
|
2924002WL043034
|
LEELAVATHI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
LEELAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-048-048/208-A
(Sivagnanapuram)
|
2924002000NRG23291020221776386
|
29/10/2022
|
SANGEETHA
|
2924002WL043034
|
SANGEETHA
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-048-048/211-A
(Sivagnanapuram)
|
2924002000NRG23291020221776388
|
29/10/2022
|
LAKSHMI
|
2924002WL043034
|
LAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-048-048/212-A
(Sivagnanapuram)
|
2924002000NRG23291020221776389
|
29/10/2022
|
SANKARAMMAL
|
2924002WL043034
|
SANKARAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANKARAMMAL
|
INDIAN BANK(607105)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-048-048/213-A
(Sivagnanapuram)
|
2924002000NRG23291020221776390
|
29/10/2022
|
BALAMMAL
|
2924002WL043034
|
BALAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-048-048/215-A
(Sivagnanapuram)
|
2924002000NRG23291020221776391
|
29/10/2022
|
PANDEESWARI
|
2924002WL043034
|
PANDEESWARI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANDEESWARI
|
INDIAN BANK(607105)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-048-048/263-A
(Sivagnanapuram)
|
2924002000NRG23291020221776392
|
29/10/2022
|
RUKKUMANI
|
2924002WL043034
|
RUKKUMANI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
RUKKUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-048-048/752-A
(Sivagnanapuram)
|
2924002000NRG23291020221776393
|
29/10/2022
|
AMIRTHAM
|
2924002WL043034
|
AMIRTHAM
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-048-048/769-A
(Sivagnanapuram)
|
2924002000NRG23291020221776394
|
29/10/2022
|
KANNAMMAL
|
2924002WL043034
|
KANNAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-048-048/999-A
(Sivagnanapuram)
|
2924002000NRG23291020221776395
|
29/10/2022
|
SUBBAHIA
|
2924002WL043034
|
SUBBAHIA
|
00176
|
IDIB000V025
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUBBAHIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63862
|
63862
|
|
|
|
|
|
|
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1088-A
(Sivagnanapuram)
|
2924002000NRG23291020221776306
|
29/10/2022
|
SANKARAAVADAIYAMMAL
|
2924002WL043034
|
SANKARAAVADAIYAMMAL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANKARAAVADAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64782
|
64782
|
|
|
|
|
|
|
|