|
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-24-002-009-002/728-A
(Endappuli)
|
2924002000NRG23230320232652959
|
24/03/2023
|
S Anbumani
|
2924002WL063304
|
S Anbumani
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
S Anbumani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-009-001/558-A
(Endappuli)
|
2924002000NRG23230320232652928
|
24/03/2023
|
POUNTHAI
|
2924002WL063304
|
POUNTHAI
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
POUNTHAI
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-009-001/559-A
(Endappuli)
|
2924002000NRG23230320232652929
|
24/03/2023
|
POTHUM PONNU
|
2924002WL063304
|
POTHUM PONNU
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
POTHUM PONNU
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-009-001/569-A
(Endappuli)
|
2924002000NRG23230320232652930
|
24/03/2023
|
Asenbagam
|
2924002WL063304
|
Asenbagam
|
00176
|
IDIB000V025
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Asenbagam
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-009-001/630-A
(Endappuli)
|
2924002000NRG23230320232652931
|
24/03/2023
|
K Gowthami
|
2924002WL063304
|
K Gowthami
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
K Gowthami
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-009-002/459-A
(Endappuli)
|
2924002000NRG23230320232652932
|
24/03/2023
|
Saraswathi
|
2924002WL063304
|
Saraswathi
|
00176
|
IDIB000V025
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-009-002/460-A
(Endappuli)
|
2924002000NRG23230320232652933
|
24/03/2023
|
Indira
|
2924002WL063304
|
Indira
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indira
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-009-002/476-A
(Endappuli)
|
2924002000NRG23230320232652934
|
24/03/2023
|
Muthurili
|
2924002WL063304
|
Muthurili
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthurili
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-009-002/478-A
(Endappuli)
|
2924002000NRG23230320232652935
|
24/03/2023
|
Pappathi
|
2924002WL063304
|
Pappathi
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-009-002/481-A
(Endappuli)
|
2924002000NRG23230320232652936
|
24/03/2023
|
Kaniyammal
|
2924002WL063304
|
Kaniyammal
|
00176
|
IDIB000V025
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaniyammal
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-009-002/484-A
(Endappuli)
|
2924002000NRG23230320232652937
|
24/03/2023
|
GURUBAVANI
|
2924002WL063304
|
GURUBAVANI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
GURUBAVANI
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-009-002/514-A
(Endappuli)
|
2924002000NRG23230320232652938
|
24/03/2023
|
Karpagam
|
2924002WL063304
|
Karpagam
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-009-002/515-A
(Endappuli)
|
2924002000NRG23230320232652939
|
24/03/2023
|
Mariselvi
|
2924002WL063304
|
Mariselvi
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariselvi
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-009-002/517-A
(Endappuli)
|
2924002000NRG23230320232652940
|
24/03/2023
|
Lakshmi
|
2924002WL063304
|
Lakshmi
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-009-002/518-A
(Endappuli)
|
2924002000NRG23230320232652941
|
24/03/2023
|
Ramuthai
|
2924002WL063304
|
Ramuthai
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramuthai
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-009-002/545-A
(Endappuli)
|
2924002000NRG23230320232652942
|
24/03/2023
|
MAHALAKSHMI
|
2924002WL063304
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-009-002/549-A
(Endappuli)
|
2924002000NRG23230320232652943
|
24/03/2023
|
MURUKESHWARI
|
2924002WL063304
|
MURUKESHWARI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
MURUKESHWARI
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-009-002/570-A
(Endappuli)
|
2924002000NRG23230320232652944
|
24/03/2023
|
Elangiam
|
2924002WL063304
|
Elangiam
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elangiam
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-009-002/587-A
(Endappuli)
|
2924002000NRG23230320232652945
|
24/03/2023
|
Ranjitham
|
2924002WL063304
|
Ranjitham
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-009-002/590-A
(Endappuli)
|
2924002000NRG23230320232652946
|
24/03/2023
|
Suppammal
|
2924002WL063304
|
Suppammal
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-009-002/599-A
(Endappuli)
|
2924002000NRG23230320232652947
|
24/03/2023
|
Ilakkiya
|
2924002WL063304
|
Ilakkiya
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ilakkiya
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-009-002/609-A
(Endappuli)
|
2924002000NRG23230320232652948
|
24/03/2023
|
P Rasathi
|
2924002WL063304
|
P Rasathi
|
00176
|
IDIB000V025
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
P Rasathi
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-009-002/624-A
(Endappuli)
|
2924002000NRG23230320232652949
|
24/03/2023
|
P Karuppasamy
|
2924002WL063304
|
P Karuppasamy
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
P Karuppasamy
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-009-002/635-A
(Endappuli)
|
2924002000NRG23230320232652950
|
24/03/2023
|
K Ganapathiyammal
|
2924002WL063304
|
K Ganapathiyammal
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
K Ganapathiyammal
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-009-002/661-A
(Endappuli)
|
2924002000NRG23230320232652951
|
24/03/2023
|
C Mahalakshmi
|
2924002WL063304
|
C Mahalakshmi
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
C Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-009-002/664-A
(Endappuli)
|
2924002000NRG23230320232652952
|
24/03/2023
|
S Kalaivani
|
2924002WL063304
|
S Kalaivani
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
S Kalaivani
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-009-002/668-A
(Endappuli)
|
2924002000NRG23230320232652953
|
24/03/2023
|
Chitradevi
|
2924002WL063304
|
Chitradevi
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-009-002/674-A
(Endappuli)
|
2924002000NRG23230320232652954
|
24/03/2023
|
P Palmathi
|
2924002WL063304
|
P Palmathi
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
P Palmathi
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-009-002/675-A
(Endappuli)
|
2924002000NRG23230320232652955
|
24/03/2023
|
P Rejenthiran
|
2924002WL063304
|
P Rejenthiran
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
P Rejenthiran
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-009-002/695-A
(Endappuli)
|
2924002000NRG23230320232652956
|
24/03/2023
|
M Thiruselvi
|
2924002WL063304
|
M Thiruselvi
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
M Thiruselvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-009-002/701-A
(Endappuli)
|
2924002000NRG23230320232652957
|
24/03/2023
|
A Ramya
|
2924002WL063304
|
A Ramya
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
A Ramya
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-009-002/727-A
(Endappuli)
|
2924002000NRG23230320232652958
|
24/03/2023
|
K Venkateswari
|
2924002WL063304
|
K Venkateswari
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
K Venkateswari
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-009-002/732-A
(Endappuli)
|
2924002000NRG23230320232652960
|
24/03/2023
|
P Vijaya
|
2924002WL063304
|
P Vijaya
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
P Vijaya
|
BANK OF BARODA(606985)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-009-002/733-A
(Endappuli)
|
2924002000NRG23230320232652961
|
24/03/2023
|
P Petchi
|
2924002WL063304
|
P Petchi
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
P Petchi
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-009-002/734-A
(Endappuli)
|
2924002000NRG23230320232652962
|
24/03/2023
|
R Prabhadevi
|
2924002WL063304
|
R Prabhadevi
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
R Prabhadevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-009-002/739-A
(Endappuli)
|
2924002000NRG23230320232652963
|
24/03/2023
|
A Angaiyarkanni
|
2924002WL063304
|
A Angaiyarkanni
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
A Angaiyarkanni
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-009-002/740-A
(Endappuli)
|
2924002000NRG23230320232652964
|
24/03/2023
|
R Muthulatchumi
|
2924002WL063304
|
R Muthulatchumi
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
R Muthulatchumi
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-009-002/743-A
(Endappuli)
|
2924002000NRG23230320232652965
|
24/03/2023
|
M Sumeka
|
2924002WL063304
|
M Sumeka
|
00176
|
IDIB000V025
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
M Sumeka
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-009-002/745-A
(Endappuli)
|
2924002000NRG23230320232652966
|
24/03/2023
|
P Vimaladevi
|
2924002WL063304
|
P Vimaladevi
|
00176
|
IDIB000V025
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
P Vimaladevi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-009-009/101-A
(Endappuli)
|
2924002000NRG23230320232652967
|
24/03/2023
|
Boopathi
|
2924002WL063304
|
Boopathi
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-009-009/103-A
(Endappuli)
|
2924002000NRG23230320232652968
|
24/03/2023
|
ILAVARASI
|
2924002WL063304
|
ILAVARASI
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
ILAVARASI
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-009-009/104-A
(Endappuli)
|
2924002000NRG23230320232652969
|
24/03/2023
|
Pakiam
|
2924002WL063304
|
Pakiam
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pakiam
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-009-009/105-A
(Endappuli)
|
2924002000NRG23230320232652970
|
24/03/2023
|
THANGAM
|
2924002WL063304
|
THANGAM
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-009-009/107-A
(Endappuli)
|
2924002000NRG23230320232652971
|
24/03/2023
|
AMARAVATHI
|
2924002WL063304
|
AMARAVATHI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-009-009/108-A
(Endappuli)
|
2924002000NRG23230320232652972
|
24/03/2023
|
PACKIALAKSHMI
|
2924002WL063304
|
PACKIALAKSHMI
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
PACKIALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-009-009/113-A
(Endappuli)
|
2924002000NRG23230320232652973
|
24/03/2023
|
VALLIAMMAL
|
2924002WL063304
|
VALLIAMMAL
|
00176
|
IDIB000V025
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-009-009/114-A
(Endappuli)
|
2924002000NRG23230320232652974
|
24/03/2023
|
Avudayachi
|
2924002WL063304
|
Avudayachi
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Avudayachi
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-009-009/115-A
(Endappuli)
|
2924002000NRG23230320232652975
|
24/03/2023
|
PAPPA
|
2924002WL063304
|
PAPPA
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-009-009/119-A
(Endappuli)
|
2924002000NRG23230320232652976
|
24/03/2023
|
VANITHA
|
2924002WL063304
|
VANITHA
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-009-009/122
(Endappuli)
|
2924002000NRG23230320232652977
|
24/03/2023
|
VASUKI
|
2924002WL063304
|
VASUKI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-009-009/124-A
(Endappuli)
|
2924002000NRG23230320232652978
|
24/03/2023
|
PANJAVARANAM
|
2924002WL063304
|
PANJAVARANAM
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANJAVARANAM
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-009-009/146-A
(Endappuli)
|
2924002000NRG23230320232652979
|
24/03/2023
|
Amaravathi
|
2924002WL063304
|
Amaravathi
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-009-009/151-A
(Endappuli)
|
2924002000NRG23230320232652980
|
24/03/2023
|
Santhanamari
|
2924002WL063304
|
Santhanamari
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhanamari
|
INDIAN BANK(607105)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-009-009/194-A
(Endappuli)
|
2924002000NRG23230320232652981
|
24/03/2023
|
Subbulakshmi
|
2924002WL063304
|
Subbulakshmi
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-009-009/196-A
(Endappuli)
|
2924002000NRG23230320232652982
|
24/03/2023
|
GANDHI MATHI
|
2924002WL063304
|
GANDHI MATHI
|
00176
|
IDIB000V025
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
GANDHI MATHI
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-009-009/199-A
(Endappuli)
|
2924002000NRG23230320232652983
|
24/03/2023
|
Velammal
|
2924002WL063304
|
Velammal
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Velammal
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-009-009/203-A
(Endappuli)
|
2924002000NRG23230320232652984
|
24/03/2023
|
Kadarkaraithai
|
2924002WL063304
|
Kadarkaraithai
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kadarkaraithai
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-009-009/205-A
(Endappuli)
|
2924002000NRG23230320232652985
|
24/03/2023
|
Jeyalakshmi
|
2924002WL063304
|
Jeyalakshmi
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-009-009/207-A
(Endappuli)
|
2924002000NRG23230320232652986
|
24/03/2023
|
Arumugam
|
2924002WL063304
|
Arumugam
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-009-009/208-A
(Endappuli)
|
2924002000NRG23230320232652987
|
24/03/2023
|
BOOPATHI
|
2924002WL063304
|
BOOPATHI
|
00176
|
IDIB000V025
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
BOOPATHI
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-009-009/214-A
(Endappuli)
|
2924002000NRG23230320232652988
|
24/03/2023
|
Panju
|
2924002WL063304
|
Panju
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panju
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-009-009/215-A
(Endappuli)
|
2924002000NRG23230320232652989
|
24/03/2023
|
Pappa
|
2924002WL063304
|
Pappa
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappa
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-009-009/225-A
(Endappuli)
|
2924002000NRG23230320232652990
|
24/03/2023
|
Kamala
|
2924002WL063304
|
Kamala
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamala
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-009-009/229-A
(Endappuli)
|
2924002000NRG23230320232652991
|
24/03/2023
|
PANJAVARNAM
|
2924002WL063304
|
PANJAVARNAM
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-009-009/238-A
(Endappuli)
|
2924002000NRG23230320232652992
|
24/03/2023
|
SUBBULAKSHMI
|
2924002WL063304
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBBULAKSHMI
|
HDFC BANK LTD(607152)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-009-009/251-A
(Endappuli)
|
2924002000NRG23230320232652993
|
24/03/2023
|
Tamilarasi
|
2924002WL063304
|
Tamilarasi
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-009-009/253-A
(Endappuli)
|
2924002000NRG23230320232652994
|
24/03/2023
|
Kathammal
|
2924002WL063304
|
Kathammal
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kathammal
|
INDIAN BANK(607105)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-009-009/255-A
(Endappuli)
|
2924002000NRG23230320232652995
|
24/03/2023
|
Ponnuthai
|
2924002WL063304
|
Ponnuthai
|
00176
|
IDIB000V025
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnuthai
|
HDFC BANK LTD(607152)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-009-009/256-A
(Endappuli)
|
2924002000NRG23230320232652996
|
24/03/2023
|
Sundarammal
|
2924002WL063304
|
Sundarammal
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-009-009/258-A
(Endappuli)
|
2924002000NRG23230320232652997
|
24/03/2023
|
Kalaiselvi
|
2924002WL063304
|
Kalaiselvi
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-009-009/259-A
(Endappuli)
|
2924002000NRG23230320232652998
|
24/03/2023
|
PONNUTHAI
|
2924002WL063304
|
PONNUTHAI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
PONNUTHAI
|
INDIAN BANK(607105)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-009-009/267-A
(Endappuli)
|
2924002000NRG23230320232652999
|
24/03/2023
|
Velthai
|
2924002WL063304
|
Velthai
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Velthai
|
INDIAN BANK(607105)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-009-009/268-A
(Endappuli)
|
2924002000NRG23230320232653000
|
24/03/2023
|
Lakshmi
|
2924002WL063304
|
Lakshmi
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-009-009/272-A
(Endappuli)
|
2924002000NRG23230320232653001
|
24/03/2023
|
Velammal
|
2924002WL063304
|
Velammal
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Velammal
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-009-009/273-A
(Endappuli)
|
2924002000NRG23230320232653002
|
24/03/2023
|
Pandiyammal
|
2924002WL063304
|
Pandiyammal
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-009-009/279-A
(Endappuli)
|
2924002000NRG23230320232653003
|
24/03/2023
|
NallaThangal
|
2924002WL063304
|
NallaThangal
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
NallaThangal
|
HDFC BANK LTD(607152)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-009-009/283-A
(Endappuli)
|
2924002000NRG23230320232653004
|
24/03/2023
|
Mahalakshmi
|
2924002WL063304
|
Mahalakshmi
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-009-009/287-A
(Endappuli)
|
2924002000NRG23230320232653005
|
24/03/2023
|
Periya karuppi
|
2924002WL063304
|
Periya karuppi
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Periya karuppi
|
INDIAN BANK(607105)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-009-009/289-A
(Endappuli)
|
2924002000NRG23230320232653006
|
24/03/2023
|
Ramuthai
|
2924002WL063304
|
Ramuthai
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramuthai
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-009-009/291-B
(Endappuli)
|
2924002000NRG23230320232653007
|
24/03/2023
|
Ayyammal
|
2924002WL063304
|
Ayyammal
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-009-009/292-A
(Endappuli)
|
2924002000NRG23230320232653008
|
24/03/2023
|
Mahalakshmi
|
2924002WL063304
|
Mahalakshmi
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-009-009/293-A
(Endappuli)
|
2924002000NRG23230320232653009
|
24/03/2023
|
ELANGIUM
|
2924002WL063304
|
ELANGIUM
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
ELANGIUM
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-009-009/299-A
(Endappuli)
|
2924002000NRG23230320232653010
|
24/03/2023
|
VEERAMMAL
|
2924002WL063304
|
VEERAMMAL
|
00176
|
IDIB000V025
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-009-009/303-A
(Endappuli)
|
2924002000NRG23230320232653011
|
24/03/2023
|
Dhanapakiam
|
2924002WL063304
|
Dhanapakiam
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanapakiam
|
INDIAN BANK(607105)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-009-009/307-A
(Endappuli)
|
2924002000NRG23230320232653012
|
24/03/2023
|
PECHIAMMAL
|
2924002WL063304
|
PECHIAMMAL
|
00176
|
IDIB000V025
|
960
|
960
|
Rejected
|
30/03/2023
|
|
027904319
|
Account closed
|
|
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-009-009/309-A
(Endappuli)
|
2924002000NRG23230320232653013
|
24/03/2023
|
Mariyammal
|
2924002WL063304
|
Mariyammal
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-009-009/311-A
(Endappuli)
|
2924002000NRG23230320232653014
|
24/03/2023
|
PANDIAMMAL
|
2924002WL063304
|
PANDIAMMAL
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-009-009/312-A
(Endappuli)
|
2924002000NRG23230320232653015
|
24/03/2023
|
Maheshwari
|
2924002WL063304
|
Maheshwari
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-009-009/317-A
(Endappuli)
|
2924002000NRG23230320232653016
|
24/03/2023
|
Subbulakshmi
|
2924002WL063304
|
Subbulakshmi
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-009-009/322-A
(Endappuli)
|
2924002000NRG23230320232653017
|
24/03/2023
|
Muniyammal
|
2924002WL063304
|
Muniyammal
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-009-009/323-A
(Endappuli)
|
2924002000NRG23230320232653018
|
24/03/2023
|
MEENAKSHI
|
2924002WL063304
|
MEENAKSHI
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-009-009/324-A
(Endappuli)
|
2924002000NRG23230320232653019
|
24/03/2023
|
SEETHALAKSHMI
|
2924002WL063304
|
SEETHALAKSHMI
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-009-009/384-A
(Endappuli)
|
2924002000NRG23230320232653020
|
24/03/2023
|
AYYAMMAL
|
2924002WL063304
|
AYYAMMAL
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
AYYAMMAL
|
HDFC BANK LTD(607152)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-009-009/387-A
(Endappuli)
|
2924002000NRG23230320232653021
|
24/03/2023
|
Muneeswari
|
2924002WL063304
|
Muneeswari
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muneeswari
|
INDIAN BANK(607105)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-009-009/397-A
(Endappuli)
|
2924002000NRG23230320232653022
|
24/03/2023
|
SELVAM
|
2924002WL063304
|
SELVAM
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-009-009/400-a
(Endappuli)
|
2924002000NRG23230320232653023
|
24/03/2023
|
Selvi
|
2924002WL063304
|
Selvi
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-009-009/401-A
(Endappuli)
|
2924002000NRG23230320232653024
|
24/03/2023
|
KAVITHA
|
2924002WL063304
|
KAVITHA
|
00176
|
IDIB000V025
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-009-009/43-A
(Endappuli)
|
2924002000NRG23230320232653025
|
24/03/2023
|
PACKIALAKSHMI
|
2924002WL063304
|
PACKIALAKSHMI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
PACKIALAKSHMI
|
INDIAN BANK(607105)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-009-009/47-A
(Endappuli)
|
2924002000NRG23230320232653026
|
24/03/2023
|
Lingammal
|
2924002WL063304
|
Lingammal
|
00176
|
IDIB000V025
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-009-009/48-A
(Endappuli)
|
2924002000NRG23230320232653027
|
24/03/2023
|
N PACKIAM
|
2924002WL063304
|
N PACKIAM
|
00176
|
IDIB000V025
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
N PACKIAM
|
HDFC BANK LTD(607152)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-009-009/49-A
(Endappuli)
|
2924002000NRG23230320232653028
|
24/03/2023
|
Malar
|
2924002WL063304
|
Malar
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malar
|
INDIAN BANK(607105)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-009-009/50-A
(Endappuli)
|
2924002000NRG23230320232653029
|
24/03/2023
|
MURUGALAKSHMI
|
2924002WL063304
|
MURUGALAKSHMI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
MURUGALAKSHMI
|
INDIAN BANK(607105)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-009-009/51-A
(Endappuli)
|
2924002000NRG23230320232653030
|
24/03/2023
|
VIJAYA
|
2924002WL063304
|
VIJAYA
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-009-009/52-A
(Endappuli)
|
2924002000NRG23230320232653031
|
24/03/2023
|
PAPPATHI
|
2924002WL063304
|
PAPPATHI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-009-009/53-A
(Endappuli)
|
2924002000NRG23230320232653032
|
24/03/2023
|
SOORAMMAL
|
2924002WL063304
|
SOORAMMAL
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
SOORAMMAL
|
INDIAN BANK(607105)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-009-009/54-A
(Endappuli)
|
2924002000NRG23230320232653033
|
24/03/2023
|
Kamatchi
|
2924002WL063304
|
Kamatchi
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-009-009/56-A
(Endappuli)
|
2924002000NRG23230320232653034
|
24/03/2023
|
PANDIYAMMAL
|
2924002WL063304
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-009-009/58-A
(Endappuli)
|
2924002000NRG23230320232653035
|
24/03/2023
|
JEYAPANDIYAMMAL
|
2924002WL063304
|
JEYAPANDIYAMMAL
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
JEYAPANDIYAMMAL
|
INDIAN BANK(607105)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-009-009/59-A
(Endappuli)
|
2924002000NRG23230320232653036
|
24/03/2023
|
Varathammal
|
2924002WL063304
|
Varathammal
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-009-009/595-A
(Endappuli)
|
2924002000NRG23230320232653037
|
24/03/2023
|
Panjavarnam
|
2924002WL063304
|
Panjavarnam
|
00176
|
IDIB000V025
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104400
|
104400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105524
|
105524
|
|
|
|
|
|
|
|