|
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-24-002-048-001/1060-A
(Sivagnanapuram)
|
2924002000NRG23230720220981492
|
23/07/2022
|
DEVIYAMMAL
|
2924002WL024688
|
DEVIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
DEVIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1127-A
(Sivagnanapuram)
|
2924002000NRG23230720220981493
|
23/07/2022
|
MAGALAKSHMI
|
2924002WL024688
|
MAGALAKSHMI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1139-A
(Sivagnanapuram)
|
2924002000NRG23230720220981494
|
23/07/2022
|
MUNIYAMMAL
|
2924002WL024688
|
MUNIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1329-A
(Sivagnanapuram)
|
2924002000NRG23230720220981495
|
23/07/2022
|
AMBIKA
|
2924002WL024688
|
AMBIKA
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1349-A
(Sivagnanapuram)
|
2924002000NRG23230720220981496
|
23/07/2022
|
KALIAMMAL
|
2924002WL024688
|
KALIAMMAL
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1361-A
(Sivagnanapuram)
|
2924002000NRG23230720220981497
|
23/07/2022
|
MARIYAMMAL
|
2924002WL024688
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1362-A
(Sivagnanapuram)
|
2924002000NRG23230720220981498
|
23/07/2022
|
KARTHIGAISELVI
|
2924002WL024688
|
KARTHIGAISELVI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARTHIGAISELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1397-A
(Sivagnanapuram)
|
2924002000NRG23230720220981499
|
23/07/2022
|
LAKSHMI
|
2924002WL024688
|
LAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1399-A
(Sivagnanapuram)
|
2924002000NRG23230720220981500
|
23/07/2022
|
MAHALINGAMMAL
|
2924002WL024688
|
MAHALINGAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHALINGAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1430-A
(Sivagnanapuram)
|
2924002000NRG23230720220981503
|
23/07/2022
|
Ganam
|
2924002WL024688
|
Ganam
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ganam
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1432-A
(Sivagnanapuram)
|
2924002000NRG23230720220981504
|
23/07/2022
|
VEERAKKAL
|
2924002WL024688
|
VEERAKKAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEERAKKAL
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1444-A
(Sivagnanapuram)
|
2924002000NRG23230720220981505
|
23/07/2022
|
PANDIYAMMAL
|
2924002WL024688
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1447-A
(Sivagnanapuram)
|
2924002000NRG23230720220981506
|
23/07/2022
|
PANDIYAMMAL
|
2924002WL024688
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1459-A
(Sivagnanapuram)
|
2924002000NRG23230720220981507
|
23/07/2022
|
MAHALAKSHMI
|
2924002WL024688
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-048-001/588-A
(Sivagnanapuram)
|
2924002000NRG23230720220981526
|
23/07/2022
|
RANI
|
2924002WL024688
|
RANI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANI
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1437-A
(Sivagnanapuram)
|
2924002000NRG23230720220981527
|
23/07/2022
|
PRIYA
|
2924002WL024688
|
PRIYA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1451-A
(Sivagnanapuram)
|
2924002000NRG23230720220981528
|
23/07/2022
|
KARUPPAYEE
|
2924002WL024688
|
KARUPPAYEE
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1112-A
(Sivagnanapuram)
|
2924002000NRG23230720220982162
|
23/07/2022
|
VELUTHAI
|
2924002WL024694
|
VELUTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELUTHAI
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1113-A
(Sivagnanapuram)
|
2924002000NRG23230720220982163
|
23/07/2022
|
ALAGULAKSHMI
|
2924002WL024694
|
ALAGULAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAGULAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1148-B
(Sivagnanapuram)
|
2924002000NRG23230720220982164
|
23/07/2022
|
MAYAKKAL
|
2924002WL024694
|
MAYAKKAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAYAKKAL
|
CANARA BANK(508532)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1298-A
(Sivagnanapuram)
|
2924002000NRG23230720220982165
|
23/07/2022
|
PANDIYAMMAL
|
2924002WL024694
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1323-A
(Sivagnanapuram)
|
2924002000NRG23230720220982167
|
23/07/2022
|
MEENA
|
2924002WL024694
|
MEENA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEENA
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1324-A
(Sivagnanapuram)
|
2924002000NRG23230720220982168
|
23/07/2022
|
PONKODI
|
2924002WL024694
|
PONKODI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONKODI
|
HDFC BANK LTD(607152)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1327-A
(Sivagnanapuram)
|
2924002000NRG23230720220982170
|
23/07/2022
|
THANGESWARI
|
2924002WL024694
|
THANGESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGESWARI
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1340-A
(Sivagnanapuram)
|
2924002000NRG23230720220982171
|
23/07/2022
|
MAHAMANI
|
2924002WL024694
|
MAHAMANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHAMANI
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1341-A
(Sivagnanapuram)
|
2924002000NRG23230720220982172
|
23/07/2022
|
PITCHAIAMMAL
|
2924002WL024694
|
PITCHAIAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PITCHAIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1342-A
(Sivagnanapuram)
|
2924002000NRG23230720220982173
|
23/07/2022
|
KUMARAYEE
|
2924002WL024694
|
KUMARAYEE
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KUMARAYEE
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1356-A
(Sivagnanapuram)
|
2924002000NRG23230720220982174
|
23/07/2022
|
ANGUPILLAI
|
2924002WL024694
|
ANGUPILLAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANGUPILLAI
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1360-A
(Sivagnanapuram)
|
2924002000NRG23230720220982175
|
23/07/2022
|
ESWARI
|
2924002WL024694
|
ESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1366-A
(Sivagnanapuram)
|
2924002000NRG23230720220982176
|
23/07/2022
|
KUMARAYEE
|
2924002WL024694
|
KUMARAYEE
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KUMARAYEE
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1368-A
(Sivagnanapuram)
|
2924002000NRG23230720220982177
|
23/07/2022
|
PALANIYAMMAL
|
2924002WL024694
|
PALANIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1376-A
(Sivagnanapuram)
|
2924002000NRG23230720220982178
|
23/07/2022
|
PANCHAVARNAM
|
2924002WL024694
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1378-A
(Sivagnanapuram)
|
2924002000NRG23230720220982179
|
23/07/2022
|
PANCHAVARNAM
|
2924002WL024694
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1383-A
(Sivagnanapuram)
|
2924002000NRG23230720220982180
|
23/07/2022
|
AADIMALARKODI
|
2924002WL024694
|
AADIMALARKODI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
AADIMALARKODI
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1403-A
(Sivagnanapuram)
|
2924002000NRG23230720220982181
|
23/07/2022
|
VASUKI
|
2924002WL024694
|
VASUKI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1407-A
(Sivagnanapuram)
|
2924002000NRG23230720220982182
|
23/07/2022
|
MAYAN
|
2924002WL024694
|
MAYAN
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAYAN
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1414-A
(Sivagnanapuram)
|
2924002000NRG23230720220982183
|
23/07/2022
|
NAGALAKSHMI
|
2924002WL024694
|
NAGALAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1455-A
(Sivagnanapuram)
|
2924002000NRG23230720220982184
|
23/07/2022
|
VEERALAKSHMI
|
2924002WL024694
|
VEERALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEERALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1465-A
(Sivagnanapuram)
|
2924002000NRG23230720220982185
|
23/07/2022
|
UMAVATHI
|
2924002WL024694
|
UMAVATHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
UMAVATHI
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-048-004/246-B
(Sivagnanapuram)
|
2924002000NRG23230720220982198
|
23/07/2022
|
LAKSHMI
|
2924002WL024694
|
LAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-048-004/265-A
(Sivagnanapuram)
|
2924002000NRG23230720220982199
|
23/07/2022
|
ALAGAMMAL
|
2924002WL024694
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1-A
(Sivagnanapuram)
|
2924002000NRG23230720220982201
|
23/07/2022
|
POOMIYAMMAL
|
2924002WL024694
|
POOMIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
POOMIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-048-048/10-A
(Sivagnanapuram)
|
2924002000NRG23230720220982202
|
23/07/2022
|
VISHNUPRIYA
|
2924002WL024694
|
VISHNUPRIYA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VISHNUPRIYA
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1022-A
(Sivagnanapuram)
|
2924002000NRG23230720220981531
|
23/07/2022
|
KATCHAMMAL
|
2924002WL024688
|
KATCHAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KATCHAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-048-048/103-A
(Sivagnanapuram)
|
2924002000NRG23230720220981532
|
23/07/2022
|
MUTHUGENGAM
|
2924002WL024688
|
MUTHUGENGAM
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHUGENGAM
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1056-A
(Sivagnanapuram)
|
2924002000NRG23230720220982204
|
23/07/2022
|
ANNALAKSHMI
|
2924002WL024694
|
ANNALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1099-A
(Sivagnanapuram)
|
2924002000NRG23230720220981533
|
23/07/2022
|
ALAGAMMAL
|
2924002WL024688
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1114-A
(Sivagnanapuram)
|
2924002000NRG23230720220982205
|
23/07/2022
|
MARIYAMMAL
|
2924002WL024694
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1115-A
(Sivagnanapuram)
|
2924002000NRG23230720220982206
|
23/07/2022
|
ALAGU RANI
|
2924002WL024694
|
ALAGU RANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAGU RANI
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1120-A
(Sivagnanapuram)
|
2924002000NRG23230720220982207
|
23/07/2022
|
BOOMI
|
2924002WL024694
|
BOOMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
BOOMI
|
HDFC BANK LTD(607152)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1147-A
(Sivagnanapuram)
|
2924002000NRG23230720220982208
|
23/07/2022
|
KATTURANI
|
2924002WL024694
|
KATTURANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KATTURANI
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1179-A
(Sivagnanapuram)
|
2924002000NRG23230720220981534
|
23/07/2022
|
MUNIYAMMAL
|
2924002WL024688
|
MUNIYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1182-A
(Sivagnanapuram)
|
2924002000NRG23230720220981535
|
23/07/2022
|
SAKTHI
|
2924002WL024688
|
SAKTHI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAKTHI
|
HDFC BANK LTD(607152)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1183-A
(Sivagnanapuram)
|
2924002000NRG23230720220981536
|
23/07/2022
|
SUDALI
|
2924002WL024688
|
SUDALI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUDALI
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1184-A
(Sivagnanapuram)
|
2924002000NRG23230720220981537
|
23/07/2022
|
MAREESWARI
|
2924002WL024688
|
MAREESWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1185-A
(Sivagnanapuram)
|
2924002000NRG23230720220981538
|
23/07/2022
|
VELANKANNI
|
2924002WL024688
|
VELANKANNI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1189-A
(Sivagnanapuram)
|
2924002000NRG23230720220981539
|
23/07/2022
|
JEEVA
|
2924002WL024688
|
JEEVA
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1192-A
(Sivagnanapuram)
|
2924002000NRG23230720220981540
|
23/07/2022
|
ISAKIYAMMAL
|
2924002WL024688
|
ISAKIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
ISAKIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1193-A
(Sivagnanapuram)
|
2924002000NRG23230720220981541
|
23/07/2022
|
CHINNAMARIYAMMAL
|
2924002WL024688
|
CHINNAMARIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAMARIYAMMAL
|
BANK OF BARODA(606985)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1198-A
(Sivagnanapuram)
|
2924002000NRG23230720220981542
|
23/07/2022
|
NAGALAKSHMI
|
2924002WL024688
|
NAGALAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1215-A
(Sivagnanapuram)
|
2924002000NRG23230720220982209
|
23/07/2022
|
MAHALAKSHMI
|
2924002WL024694
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1217-A
(Sivagnanapuram)
|
2924002000NRG23230720220982210
|
23/07/2022
|
KANAGAVALLI
|
2924002WL024694
|
KANAGAVALLI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1219-A
(Sivagnanapuram)
|
2924002000NRG23230720220982211
|
23/07/2022
|
THANGA RANI
|
2924002WL024694
|
THANGA RANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGA RANI
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1220-A
(Sivagnanapuram)
|
2924002000NRG23230720220981544
|
23/07/2022
|
MURUGESWARI
|
2924002WL024688
|
MURUGESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1277-A
(Sivagnanapuram)
|
2924002000NRG23230720220982212
|
23/07/2022
|
RAJAGURU
|
2924002WL024694
|
RAJAGURU
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAGURU
|
INDIAN BANK(607105)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1280-A
(Sivagnanapuram)
|
2924002000NRG23230720220981545
|
23/07/2022
|
LAKSHMI
|
2924002WL024688
|
LAKSHMI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-048-048/14-A
(Sivagnanapuram)
|
2924002000NRG23230720220982215
|
23/07/2022
|
CHANDRA
|
2924002WL024694
|
CHANDRA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1402-A
(Sivagnanapuram)
|
2924002000NRG23230720220982216
|
23/07/2022
|
MARUTHAYEE
|
2924002WL024694
|
MARUTHAYEE
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1458-A
(Sivagnanapuram)
|
2924002000NRG23230720220981546
|
23/07/2022
|
CHINNAMMAL
|
2924002WL024688
|
CHINNAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-048-048/15-A
(Sivagnanapuram)
|
2924002000NRG23230720220982217
|
23/07/2022
|
SIVANTHIROJA
|
2924002WL024694
|
SIVANTHIROJA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIVANTHIROJA
|
INDIAN BANK(607105)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-048-048/16-A
(Sivagnanapuram)
|
2924002000NRG23230720220982218
|
23/07/2022
|
JEYALAKSHMI
|
2924002WL024694
|
JEYALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-048-048/19-A
(Sivagnanapuram)
|
2924002000NRG23230720220982220
|
23/07/2022
|
LAKSHMIYAMMAL
|
2924002WL024694
|
LAKSHMIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-048-048/2-A
(Sivagnanapuram)
|
2924002000NRG23230720220982221
|
23/07/2022
|
MUTHUVELLAKSHMI
|
2924002WL024694
|
MUTHUVELLAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHUVELLAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-048-048/205-A
(Sivagnanapuram)
|
2924002000NRG23230720220982222
|
23/07/2022
|
MUTHURATHINAM
|
2924002WL024694
|
MUTHURATHINAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHURATHINAM
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-048-048/217-A
(Sivagnanapuram)
|
2924002000NRG23230720220982224
|
23/07/2022
|
SELLAMMAL
|
2924002WL024694
|
SELLAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-048-048/220-A
(Sivagnanapuram)
|
2924002000NRG23230720220982226
|
23/07/2022
|
RAMESHWARI
|
2924002WL024694
|
RAMESHWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMESHWARI
|
INDIAN BANK(607105)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-048-048/222-A
(Sivagnanapuram)
|
2924002000NRG23230720220982227
|
23/07/2022
|
THANUSHKODI
|
2924002WL024694
|
THANUSHKODI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANUSHKODI
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-048-048/223-A
(Sivagnanapuram)
|
2924002000NRG23230720220982228
|
23/07/2022
|
CHINNAMMAL
|
2924002WL024694
|
CHINNAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-048-048/224-A
(Sivagnanapuram)
|
2924002000NRG23230720220982229
|
23/07/2022
|
LAKSHMI
|
2924002WL024694
|
LAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-048-048/226-A
(Sivagnanapuram)
|
2924002000NRG23230720220982230
|
23/07/2022
|
barvathi
|
2924002WL024694
|
barvathi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
barvathi
|
INDIAN BANK(607105)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-048-048/228-A
(Sivagnanapuram)
|
2924002000NRG23230720220982231
|
23/07/2022
|
PANCHAVARNAM
|
2924002WL024694
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-048-048/23-A
(Sivagnanapuram)
|
2924002000NRG23230720220982232
|
23/07/2022
|
LAKSHMI
|
2924002WL024694
|
LAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-048-048/232-A
(Sivagnanapuram)
|
2924002000NRG23230720220982234
|
23/07/2022
|
KATTHAMMAL
|
2924002WL024694
|
KATTHAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KATTHAMMAL
|
INDIAN BANK(607105)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-048-048/235-A
(Sivagnanapuram)
|
2924002000NRG23230720220982236
|
23/07/2022
|
ANGALAESWARI
|
2924002WL024694
|
ANGALAESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANGALAESWARI
|
INDIAN BANK(607105)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-048-048/236-A
(Sivagnanapuram)
|
2924002000NRG23230720220982237
|
23/07/2022
|
SANTHIRAMATHI
|
2924002WL024694
|
SANTHIRAMATHI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANTHIRAMATHI
|
INDIAN BANK(607105)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-048-048/237-A
(Sivagnanapuram)
|
2924002000NRG23230720220982238
|
23/07/2022
|
THANGALAKSHMI
|
2924002WL024694
|
THANGALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGALAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-048-048/24-A
(Sivagnanapuram)
|
2924002000NRG23230720220982240
|
23/07/2022
|
ALAGAMMAL
|
2924002WL024694
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-048-048/240-A
(Sivagnanapuram)
|
2924002000NRG23230720220982241
|
23/07/2022
|
MALLAMMAL
|
2924002WL024694
|
MALLAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLAMMAL
|
INDIAN BANK(607105)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-048-048/244-A
(Sivagnanapuram)
|
2924002000NRG23230720220982243
|
23/07/2022
|
ANNAPURNAM
|
2924002WL024694
|
ANNAPURNAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANNAPURNAM
|
INDIAN BANK(607105)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-048-048/245-A
(Sivagnanapuram)
|
2924002000NRG23230720220982244
|
23/07/2022
|
URAMMAL
|
2924002WL024694
|
URAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
URAMMAL
|
INDIAN BANK(607105)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-048-048/248-A
(Sivagnanapuram)
|
2924002000NRG23230720220982246
|
23/07/2022
|
SUBBULAKSHMI
|
2924002WL024694
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-048-048/249-A
(Sivagnanapuram)
|
2924002000NRG23230720220982247
|
23/07/2022
|
MAHESWARI
|
2924002WL024694
|
MAHESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-048-048/25-A
(Sivagnanapuram)
|
2924002000NRG23230720220982248
|
23/07/2022
|
DHANALAKSHMI
|
2924002WL024694
|
DHANALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-048-048/250-A
(Sivagnanapuram)
|
2924002000NRG23230720220982249
|
23/07/2022
|
ALAGAMMAL
|
2924002WL024694
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-048-048/251-A
(Sivagnanapuram)
|
2924002000NRG23230720220982250
|
23/07/2022
|
SELVI
|
2924002WL024694
|
SELVI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-048-048/254-A
(Sivagnanapuram)
|
2924002000NRG23230720220982251
|
23/07/2022
|
KALAVATHI
|
2924002WL024694
|
KALAVATHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALAVATHI
|
HDFC BANK LTD(607152)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-048-048/256-A
(Sivagnanapuram)
|
2924002000NRG23230720220982252
|
23/07/2022
|
CHINNAMMAL
|
2924002WL024694
|
CHINNAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-048-048/256-A
(Sivagnanapuram)
|
2924002000NRG23230720220982253
|
23/07/2022
|
LAKSHMI
|
2924002WL024694
|
LAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-048-048/257-A
(Sivagnanapuram)
|
2924002000NRG23230720220982254
|
23/07/2022
|
MAHESWARI
|
2924002WL024694
|
MAHESWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-048-048/259-A
(Sivagnanapuram)
|
2924002000NRG23230720220982255
|
23/07/2022
|
MUTUNATCHI
|
2924002WL024694
|
MUTUNATCHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTUNATCHI
|
INDIAN BANK(607105)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-048-048/26-A
(Sivagnanapuram)
|
2924002000NRG23230720220982256
|
23/07/2022
|
LAKSHMI
|
2924002WL024694
|
LAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-048-048/262-A
(Sivagnanapuram)
|
2924002000NRG23230720220982257
|
23/07/2022
|
RAMUTHAI
|
2924002WL024694
|
RAMUTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-048-048/264-A
(Sivagnanapuram)
|
2924002000NRG23230720220982258
|
23/07/2022
|
KALISWARI
|
2924002WL024694
|
KALISWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALISWARI
|
INDIAN BANK(607105)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-048-048/267-A
(Sivagnanapuram)
|
2924002000NRG23230720220982259
|
23/07/2022
|
MAYAKKAL
|
2924002WL024694
|
MAYAKKAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAYAKKAL
|
INDIAN BANK(607105)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-048-048/27-A
(Sivagnanapuram)
|
2924002000NRG23230720220982260
|
23/07/2022
|
PAPPA
|
2924002WL024694
|
PAPPA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-048-048/28-A
(Sivagnanapuram)
|
2924002000NRG23230720220982261
|
23/07/2022
|
VETTACHI
|
2924002WL024694
|
VETTACHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VETTACHI
|
INDIAN BANK(607105)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-048-048/287-A
(Sivagnanapuram)
|
2924002000NRG23230720220981547
|
23/07/2022
|
PACKIYAM
|
2924002WL024688
|
PACKIYAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PACKIYAM
|
INDIAN BANK(607105)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-048-048/29-A
(Sivagnanapuram)
|
2924002000NRG23230720220982262
|
23/07/2022
|
MEENAKSHI
|
2924002WL024694
|
MEENAKSHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-048-048/293-A
(Sivagnanapuram)
|
2924002000NRG23230720220981548
|
23/07/2022
|
AMMAPONNU
|
2924002WL024688
|
AMMAPONNU
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMMAPONNU
|
INDIAN BANK(607105)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-048-048/294-A
(Sivagnanapuram)
|
2924002000NRG23230720220981549
|
23/07/2022
|
THULASIRANI
|
2924002WL024688
|
THULASIRANI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
THULASIRANI
|
INDIAN BANK(607105)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-048-048/296-A
(Sivagnanapuram)
|
2924002000NRG23230720220981550
|
23/07/2022
|
SAMAYAKKAL
|
2924002WL024688
|
SAMAYAKKAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAMAYAKKAL
|
INDIAN BANK(607105)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-048-048/3-A
(Sivagnanapuram)
|
2924002000NRG23230720220982263
|
23/07/2022
|
ALAGURANI
|
2924002WL024694
|
ALAGURANI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAGURANI
|
INDIAN BANK(607105)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-048-048/30-A
(Sivagnanapuram)
|
2924002000NRG23230720220982264
|
23/07/2022
|
MARUTHAYEE
|
2924002WL024694
|
MARUTHAYEE
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-048-048/305-A
(Sivagnanapuram)
|
2924002000NRG23230720220981551
|
23/07/2022
|
RAJATHI
|
2924002WL024688
|
RAJATHI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-048-048/306-A
(Sivagnanapuram)
|
2924002000NRG23230720220981552
|
23/07/2022
|
PANDIYAMMAL
|
2924002WL024688
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-048-048/31-A
(Sivagnanapuram)
|
2924002000NRG23230720220982265
|
23/07/2022
|
PANCHAVARNAM
|
2924002WL024694
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-048-048/319-A
(Sivagnanapuram)
|
2924002000NRG23230720220981553
|
23/07/2022
|
LAKSHMI
|
2924002WL024688
|
LAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-048-048/32-A
(Sivagnanapuram)
|
2924002000NRG23230720220982266
|
23/07/2022
|
ALAGUPANDI
|
2924002WL024694
|
ALAGUPANDI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAGUPANDI
|
INDIAN BANK(607105)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-048-048/320-A
(Sivagnanapuram)
|
2924002000NRG23230720220981554
|
23/07/2022
|
PANDIYAMMAL
|
2924002WL024688
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-048-048/33-A
(Sivagnanapuram)
|
2924002000NRG23230720220982267
|
23/07/2022
|
ALAGAMMAL
|
2924002WL024694
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-048-048/335-A
(Sivagnanapuram)
|
2924002000NRG23230720220981555
|
23/07/2022
|
SANTHANAMARI
|
2924002WL024688
|
SANTHANAMARI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANTHANAMARI
|
INDIAN BANK(607105)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-048-048/344-A
(Sivagnanapuram)
|
2924002000NRG23230720220981557
|
23/07/2022
|
TAMILSELVI
|
2924002WL024688
|
TAMILSELVI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-048-048/345-A
(Sivagnanapuram)
|
2924002000NRG23230720220981558
|
23/07/2022
|
PONNAMMAL
|
2924002WL024688
|
PONNAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-048-048/357-A
(Sivagnanapuram)
|
2924002000NRG23230720220981559
|
23/07/2022
|
GURUVAMMAL
|
2924002WL024688
|
GURUVAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-048-048/37-A
(Sivagnanapuram)
|
2924002000NRG23230720220982268
|
23/07/2022
|
ARPUTHAMANI
|
2924002WL024694
|
ARPUTHAMANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARPUTHAMANI
|
INDIAN BANK(607105)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-048-048/371-A
(Sivagnanapuram)
|
2924002000NRG23230720220981560
|
23/07/2022
|
PARAMAYEAMMAL
|
2924002WL024688
|
PARAMAYEAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARAMAYEAMMAL
|
INDIAN BANK(607105)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-048-048/375-A
(Sivagnanapuram)
|
2924002000NRG23230720220981561
|
23/07/2022
|
KALESWARI
|
2924002WL024688
|
KALESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALESWARI
|
INDIAN BANK(607105)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-048-048/377-A
(Sivagnanapuram)
|
2924002000NRG23230720220982269
|
23/07/2022
|
VEERAMMAL
|
2924002WL024694
|
VEERAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-048-048/38-A
(Sivagnanapuram)
|
2924002000NRG23230720220982270
|
23/07/2022
|
PAVUNTHAI
|
2924002WL024694
|
PAVUNTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAVUNTHAI
|
INDIAN BANK(607105)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-048-048/394-A
(Sivagnanapuram)
|
2924002000NRG23230720220981562
|
23/07/2022
|
ERULIYE
|
2924002WL024688
|
ERULIYE
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ERULIYE
|
INDIAN BANK(607105)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-048-048/398-A
(Sivagnanapuram)
|
2924002000NRG23230720220981563
|
23/07/2022
|
JAYA
|
2924002WL024688
|
JAYA
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYA
|
INDIAN BANK(607105)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-048-048/4-A
(Sivagnanapuram)
|
2924002000NRG23230720220982271
|
23/07/2022
|
RAMUTHAI
|
2924002WL024694
|
RAMUTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-048-048/400-A
(Sivagnanapuram)
|
2924002000NRG23230720220981564
|
23/07/2022
|
SUBRAMANIYAN
|
2924002WL024688
|
SUBRAMANIYAN
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-048-048/42-A
(Sivagnanapuram)
|
2924002000NRG23230720220982272
|
23/07/2022
|
MAHALAKSHMI
|
2924002WL024694
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-048-048/43-A
(Sivagnanapuram)
|
2924002000NRG23230720220982273
|
23/07/2022
|
MAHALAKSHMI
|
2924002WL024694
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-048-048/44-A
(Sivagnanapuram)
|
2924002000NRG23230720220982274
|
23/07/2022
|
SUGAMANI
|
2924002WL024694
|
SUGAMANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUGAMANI
|
INDIAN BANK(607105)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-048-048/45-A
(Sivagnanapuram)
|
2924002000NRG23230720220982275
|
23/07/2022
|
PARVATHI
|
2924002WL024694
|
PARVATHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-048-048/48-A
(Sivagnanapuram)
|
2924002000NRG23230720220982276
|
23/07/2022
|
ALAGAMMAL
|
2924002WL024694
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-048-048/49-A
(Sivagnanapuram)
|
2924002000NRG23230720220982277
|
23/07/2022
|
PAVUNTHAI
|
2924002WL024694
|
PAVUNTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAVUNTHAI
|
INDIAN BANK(607105)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-048-048/50-A
(Sivagnanapuram)
|
2924002000NRG23230720220982279
|
23/07/2022
|
PAVUNTHAI
|
2924002WL024694
|
PAVUNTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAVUNTHAI
|
INDIAN BANK(607105)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-048-048/508-A
(Sivagnanapuram)
|
2924002000NRG23230720220981565
|
23/07/2022
|
RAMAKKAL
|
2924002WL024688
|
RAMAKKAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMAKKAL
|
INDIAN BANK(607105)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-048-048/52-A
(Sivagnanapuram)
|
2924002000NRG23230720220982280
|
23/07/2022
|
ALAGAMMAL
|
2924002WL024694
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-048-048/53-A
(Sivagnanapuram)
|
2924002000NRG23230720220982281
|
23/07/2022
|
PANDIYAMMAL
|
2924002WL024694
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-048-048/54-A
(Sivagnanapuram)
|
2924002000NRG23230720220982282
|
23/07/2022
|
RAJAMMAL
|
2924002WL024694
|
RAJAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-048-048/541-A
(Sivagnanapuram)
|
2924002000NRG23230720220982283
|
23/07/2022
|
MALLIKA
|
2924002WL024694
|
MALLIKA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-048-048/55-A
(Sivagnanapuram)
|
2924002000NRG23230720220982285
|
23/07/2022
|
PALANIYAMMAL
|
2924002WL024694
|
PALANIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-048-048/57-A
(Sivagnanapuram)
|
2924002000NRG23230720220982286
|
23/07/2022
|
MOOKAMMAL
|
2924002WL024694
|
MOOKAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MOOKAMMAL
|
INDIAN BANK(607105)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-048-048/58-A
(Sivagnanapuram)
|
2924002000NRG23230720220982287
|
23/07/2022
|
VALLI
|
2924002WL024694
|
VALLI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALLI
|
INDIAN BANK(607105)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-048-048/583-A
(Sivagnanapuram)
|
2924002000NRG23230720220981566
|
23/07/2022
|
MUKKAMMAL
|
2924002WL024688
|
MUKKAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUKKAMMAL
|
HDFC BANK LTD(607152)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-048-048/586-A
(Sivagnanapuram)
|
2924002000NRG23230720220981567
|
23/07/2022
|
KALIYAMMAL
|
2924002WL024688
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-048-048/587-A
(Sivagnanapuram)
|
2924002000NRG23230720220981568
|
23/07/2022
|
MARACHIYAMMAL
|
2924002WL024688
|
MARACHIYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARACHIYAMMAL
|
HDFC BANK LTD(607152)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-048-048/589-A
(Sivagnanapuram)
|
2924002000NRG23230720220981569
|
23/07/2022
|
ANTONYAMMAL
|
2924002WL024688
|
ANTONYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANTONYAMMAL
|
INDIAN BANK(607105)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-048-048/59-A
(Sivagnanapuram)
|
2924002000NRG23230720220982288
|
23/07/2022
|
LEELAVATHI
|
2924002WL024694
|
LEELAVATHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
LEELAVATHI
|
INDIAN BANK(607105)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-048-048/592-A
(Sivagnanapuram)
|
2924002000NRG23230720220981570
|
23/07/2022
|
ANTHONIYAMMAL
|
2924002WL024688
|
ANTHONIYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANTHONIYAMMAL
|
HDFC BANK LTD(607152)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-048-048/593-A
(Sivagnanapuram)
|
2924002000NRG23230720220981572
|
23/07/2022
|
KALIYAMMAL
|
2924002WL024688
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-048-048/595-A
(Sivagnanapuram)
|
2924002000NRG23230720220981573
|
23/07/2022
|
MARIYAMMAL
|
2924002WL024688
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-048-048/596-A
(Sivagnanapuram)
|
2924002000NRG23230720220981574
|
23/07/2022
|
PANCHAVARNAM
|
2924002WL024688
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-048-048/6-A
(Sivagnanapuram)
|
2924002000NRG23230720220982289
|
23/07/2022
|
MARUTHAI
|
2924002WL024694
|
MARUTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARUTHAI
|
INDIAN BANK(607105)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-048-048/601-A
(Sivagnanapuram)
|
2924002000NRG23230720220981575
|
23/07/2022
|
PATHIMA
|
2924002WL024688
|
PATHIMA
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
PATHIMA
|
INDIAN BANK(607105)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-048-048/602-A
(Sivagnanapuram)
|
2924002000NRG23230720220981576
|
23/07/2022
|
LAKSHMI
|
2924002WL024688
|
LAKSHMI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-048-048/603-A
(Sivagnanapuram)
|
2924002000NRG23230720220981577
|
23/07/2022
|
SANGARAMMAL
|
2924002WL024688
|
SANGARAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANGARAMMAL
|
INDIAN BANK(607105)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-048-048/611-A
(Sivagnanapuram)
|
2924002000NRG23230720220981579
|
23/07/2022
|
KALIYAMMAL
|
2924002WL024688
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-048-048/614-A
(Sivagnanapuram)
|
2924002000NRG23230720220981580
|
23/07/2022
|
KARUPPAYAMMAL
|
2924002WL024688
|
KARUPPAYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARUPPAYAMMAL
|
INDIAN BANK(607105)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-048-048/615-A
(Sivagnanapuram)
|
2924002000NRG23230720220981581
|
23/07/2022
|
MARIYAMMAL
|
2924002WL024688
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-048-048/617-A
(Sivagnanapuram)
|
2924002000NRG23230720220981582
|
23/07/2022
|
LAKSHMI
|
2924002WL024688
|
LAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-048-048/618-A
(Sivagnanapuram)
|
2924002000NRG23230720220981583
|
23/07/2022
|
KALIYAMMAL
|
2924002WL024688
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-048-048/619-A
(Sivagnanapuram)
|
2924002000NRG23230720220981584
|
23/07/2022
|
MARIYAMMAL
|
2924002WL024688
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-048-048/62-A
(Sivagnanapuram)
|
2924002000NRG23230720220982290
|
23/07/2022
|
GANAPATHI
|
2924002WL024694
|
GANAPATHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
GANAPATHI
|
INDIAN BANK(607105)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-048-048/624-A
(Sivagnanapuram)
|
2924002000NRG23230720220981586
|
23/07/2022
|
KALIYAMMAL
|
2924002WL024688
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-048-048/627-A
(Sivagnanapuram)
|
2924002000NRG23230720220981587
|
23/07/2022
|
SARAVANA
|
2924002WL024688
|
SARAVANA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARAVANA
|
INDIAN BANK(607105)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-048-048/629-A
(Sivagnanapuram)
|
2924002000NRG23230720220981588
|
23/07/2022
|
NAGAMMAL
|
2924002WL024688
|
NAGAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-048-048/63-A
(Sivagnanapuram)
|
2924002000NRG23230720220982291
|
23/07/2022
|
RAKKAMMAL
|
2924002WL024694
|
RAKKAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAKKAMMAL
|
INDIAN BANK(607105)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-048-048/631-A
(Sivagnanapuram)
|
2924002000NRG23230720220981589
|
23/07/2022
|
KALIYAMMAL
|
2924002WL024688
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-048-048/632-A
(Sivagnanapuram)
|
2924002000NRG23230720220981590
|
23/07/2022
|
MURUGESWARI
|
2924002WL024688
|
MURUGESWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-048-048/638-A
(Sivagnanapuram)
|
2924002000NRG23230720220981591
|
23/07/2022
|
KASIYAMMAL
|
2924002WL024688
|
KASIYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645616
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-048-048/639-A
(Sivagnanapuram)
|
2924002000NRG23230720220981592
|
23/07/2022
|
LAKSHMI
|
2924002WL024688
|
LAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-048-048/64-A
(Sivagnanapuram)
|
2924002000NRG23230720220982292
|
23/07/2022
|
ALAGAMMAL
|
2924002WL024694
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-048-048/640-A
(Sivagnanapuram)
|
2924002000NRG23230720220981593
|
23/07/2022
|
KRISHNAMMAL
|
2924002WL024688
|
KRISHNAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-048-048/641-A
(Sivagnanapuram)
|
2924002000NRG23230720220981594
|
23/07/2022
|
KAMALAM
|
2924002WL024688
|
KAMALAM
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-048-048/642-A
(Sivagnanapuram)
|
2924002000NRG23230720220981595
|
23/07/2022
|
NAGALAKSHMI
|
2924002WL024688
|
NAGALAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGALAKSHMI
|
HDFC BANK LTD(607152)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-048-048/644-A
(Sivagnanapuram)
|
2924002000NRG23230720220981596
|
23/07/2022
|
MUNIYAMMAL
|
2924002WL024688
|
MUNIYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-048-048/645-A
(Sivagnanapuram)
|
2924002000NRG23230720220981597
|
23/07/2022
|
LAKSHMI
|
2924002WL024688
|
LAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-048-048/647-A
(Sivagnanapuram)
|
2924002000NRG23230720220981598
|
23/07/2022
|
ISAKIYAMMAL
|
2924002WL024688
|
ISAKIYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
ISAKIYAMMAL
|
INDIAN BANK(607105)
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-048-048/65-A
(Sivagnanapuram)
|
2924002000NRG23230720220982293
|
23/07/2022
|
KOMATHI
|
2924002WL024694
|
KOMATHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-048-048/657-A
(Sivagnanapuram)
|
2924002000NRG23230720220981601
|
23/07/2022
|
VELANKANNI
|
2924002WL024688
|
VELANKANNI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-048-048/66-A
(Sivagnanapuram)
|
2924002000NRG23230720220982294
|
23/07/2022
|
MUTHAMMAL
|
2924002WL024694
|
MUTHAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-048-048/669-A
(Sivagnanapuram)
|
2924002000NRG23230720220981602
|
23/07/2022
|
MARIYAMMAL
|
2924002WL024688
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-048-048/67-A
(Sivagnanapuram)
|
2924002000NRG23230720220982296
|
23/07/2022
|
PETHAMMAL
|
2924002WL024694
|
PETHAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PETHAMMAL
|
INDIAN BANK(607105)
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-048-048/67-A
(Sivagnanapuram)
|
2924002000NRG23230720220982295
|
23/07/2022
|
SOLAI
|
2924002WL024694
|
SOLAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SOLAI
|
INDIAN BANK(607105)
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-048-048/672-A
(Sivagnanapuram)
|
2924002000NRG23230720220981604
|
23/07/2022
|
ANNAKILI
|
2924002WL024688
|
ANNAKILI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-048-048/673-A
(Sivagnanapuram)
|
2924002000NRG23230720220981605
|
23/07/2022
|
KARUPPAYI
|
2924002WL024688
|
KARUPPAYI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-048-048/678-A
(Sivagnanapuram)
|
2924002000NRG23230720220981607
|
23/07/2022
|
LAKSHMI
|
2924002WL024688
|
LAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-048-048/68-A
(Sivagnanapuram)
|
2924002000NRG23230720220982297
|
23/07/2022
|
KARPAGAVALLI
|
2924002WL024694
|
KARPAGAVALLI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-048-048/682-A
(Sivagnanapuram)
|
2924002000NRG23230720220981608
|
23/07/2022
|
PAVALAKODI
|
2924002WL024688
|
PAVALAKODI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAVALAKODI
|
INDIAN BANK(607105)
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-048-048/687-A
(Sivagnanapuram)
|
2924002000NRG23230720220981609
|
23/07/2022
|
VADUKAMMAL
|
2924002WL024688
|
VADUKAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VADUKAMMAL
|
INDIAN BANK(607105)
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-048-048/689-A
(Sivagnanapuram)
|
2924002000NRG23230720220981610
|
23/07/2022
|
PANJAVARNAM
|
2924002WL024688
|
PANJAVARNAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-048-048/69-A
(Sivagnanapuram)
|
2924002000NRG23230720220982298
|
23/07/2022
|
PAVUNTHAI
|
2924002WL024694
|
PAVUNTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAVUNTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-048-048/694-A
(Sivagnanapuram)
|
2924002000NRG23230720220981611
|
23/07/2022
|
MAHESWARI
|
2924002WL024688
|
MAHESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-048-048/697-A
(Sivagnanapuram)
|
2924002000NRG23230720220981612
|
23/07/2022
|
PANCHAVARNAM
|
2924002WL024688
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-048-048/70-A
(Sivagnanapuram)
|
2924002000NRG23230720220982299
|
23/07/2022
|
NACHIYAMMAL
|
2924002WL024694
|
NACHIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
NACHIYAMMAL
|
INDIAN BANK(607105)
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-048-048/733-A
(Sivagnanapuram)
|
2924002000NRG23230720220982301
|
23/07/2022
|
LAKSHMI
|
2924002WL024694
|
LAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-048-048/734-A
(Sivagnanapuram)
|
2924002000NRG23230720220982302
|
23/07/2022
|
MURUGESWARI
|
2924002WL024694
|
MURUGESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-048-048/735-A
(Sivagnanapuram)
|
2924002000NRG23230720220982303
|
23/07/2022
|
AMMACHI
|
2924002WL024694
|
AMMACHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMMACHI
|
INDIAN BANK(607105)
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-048-048/736-A
(Sivagnanapuram)
|
2924002000NRG23230720220982304
|
23/07/2022
|
SENDAMMAL
|
2924002WL024694
|
SENDAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SENDAMMAL
|
INDIAN BANK(607105)
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-048-048/741-A
(Sivagnanapuram)
|
2924002000NRG23230720220982305
|
23/07/2022
|
PETCHIYAMMAL
|
2924002WL024694
|
PETCHIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PETCHIYAMMAL
|
INDIAN BANK(607105)
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-048-048/759-A
(Sivagnanapuram)
|
2924002000NRG23230720220982306
|
23/07/2022
|
LAKSHMI
|
2924002WL024694
|
LAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-048-048/760-A
(Sivagnanapuram)
|
2924002000NRG23230720220982307
|
23/07/2022
|
PALANIYAMMAL
|
2924002WL024694
|
PALANIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-048-048/761-A
(Sivagnanapuram)
|
2924002000NRG23230720220982308
|
23/07/2022
|
DAIVANAI
|
2924002WL024694
|
DAIVANAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
DAIVANAI
|
INDIAN BANK(607105)
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-048-048/762-A
(Sivagnanapuram)
|
2924002000NRG23230720220982309
|
23/07/2022
|
DHANAPANDI
|
2924002WL024694
|
DHANAPANDI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANAPANDI
|
INDIAN BANK(607105)
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-048-048/764-A
(Sivagnanapuram)
|
2924002000NRG23230720220982311
|
23/07/2022
|
RAJALAKSHMI
|
2924002WL024694
|
RAJALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-048-048/922-A
(Sivagnanapuram)
|
2924002000NRG23230720220981613
|
23/07/2022
|
REEDA
|
2924002WL024688
|
REEDA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
REEDA
|
INDIAN BANK(607105)
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-048-048/938-A
(Sivagnanapuram)
|
2924002000NRG23230720220981614
|
23/07/2022
|
VADUKAMMAL
|
2924002WL024688
|
VADUKAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
VADUKAMMAL
|
INDIAN BANK(607105)
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-048-048/941-A
(Sivagnanapuram)
|
2924002000NRG23230720220981615
|
23/07/2022
|
VALLIYAMMAL
|
2924002WL024688
|
VALLIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-048-048/951-A
(Sivagnanapuram)
|
2924002000NRG23230720220981616
|
23/07/2022
|
NAGAMMAL
|
2924002WL024688
|
NAGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-048-048/952-A
(Sivagnanapuram)
|
2924002000NRG23230720220981617
|
23/07/2022
|
LAKSHMI
|
2924002WL024688
|
LAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-048-048/957-A
(Sivagnanapuram)
|
2924002000NRG23230720220981618
|
23/07/2022
|
MUTHEESWARI
|
2924002WL024688
|
MUTHEESWARI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHEESWARI
|
INDIAN BANK(607105)
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-048-048/978-A
(Sivagnanapuram)
|
2924002000NRG23230720220981620
|
23/07/2022
|
PONKODI
|
2924002WL024688
|
PONKODI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONKODI
|
INDIAN BANK(607105)
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-048-048/982-A
(Sivagnanapuram)
|
2924002000NRG23230720220981621
|
23/07/2022
|
SELVI
|
2924002WL024688
|
SELVI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
INDIAN BANK(607105)
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-048-048/986-A
(Sivagnanapuram)
|
2924002000NRG23230720220981622
|
23/07/2022
|
ALAGUSENAI
|
2924002WL024688
|
ALAGUSENAI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAGUSENAI
|
HDFC BANK LTD(607152)
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-048-048/994-A
(Sivagnanapuram)
|
2924002000NRG23230720220981623
|
23/07/2022
|
MARIYAMMAL
|
2924002WL024688
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-048-048/995-a
(Sivagnanapuram)
|
2924002000NRG23230720220982313
|
23/07/2022
|
REVATHI
|
2924002WL024694
|
REVATHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-048-048/996-A
(Sivagnanapuram)
|
2924002000NRG23230720220982314
|
23/07/2022
|
MUTHUKALEESWARI
|
2924002WL024694
|
MUTHUKALEESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHUKALEESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280212
|
280212
|
|
|
|
|
|
|
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-045-045/11-A
(Sengundrapuram)
|
2924002000NRG23230720220982322
|
23/07/2022
|
PAPATHY
|
2924002WL024696
|
PAPATHY
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-045-045/112-A
(Sengundrapuram)
|
2924002000NRG23230720220982323
|
23/07/2022
|
LAKSHMI
|
2924002WL024696
|
LAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-045-045/122-A
(Sengundrapuram)
|
2924002000NRG23230720220982324
|
23/07/2022
|
RAMUTHAI
|
2924002WL024696
|
RAMUTHAI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-045-045/123-A
(Sengundrapuram)
|
2924002000NRG23230720220982325
|
23/07/2022
|
SENBHAGAVALLI
|
2924002WL024696
|
SENBHAGAVALLI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
SENBHAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-045-045/124-A
(Sengundrapuram)
|
2924002000NRG23230720220982326
|
23/07/2022
|
SAMUTHIRAM
|
2924002WL024696
|
SAMUTHIRAM
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAMUTHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-045-045/132-A
(Sengundrapuram)
|
2924002000NRG23230720220982327
|
23/07/2022
|
INDIRA
|
2924002WL024696
|
INDIRA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-045-045/14-A
(Sengundrapuram)
|
2924002000NRG23230720220982328
|
23/07/2022
|
VIRAMMAL
|
2924002WL024696
|
VIRAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-045-045/141-A
(Sengundrapuram)
|
2924002000NRG23230720220982330
|
23/07/2022
|
BAIAMMAL
|
2924002WL024696
|
BAIAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
BAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-045-045/141-A
(Sengundrapuram)
|
2924002000NRG23230720220982329
|
23/07/2022
|
SUBBURAJ
|
2924002WL024696
|
SUBBURAJ
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBBURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-045-045/145-A
(Sengundrapuram)
|
2924002000NRG23230720220982331
|
23/07/2022
|
SELLAMMAL
|
2924002WL024696
|
SELLAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-045-045/146-A
(Sengundrapuram)
|
2924002000NRG23230720220982332
|
23/07/2022
|
VEILUKANTHAMMAL
|
2924002WL024696
|
VEILUKANTHAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEILUKANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-045-045/151-A
(Sengundrapuram)
|
2924002000NRG23230720220982333
|
23/07/2022
|
LAKSHMI
|
2924002WL024696
|
LAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-045-045/153-A
(Sengundrapuram)
|
2924002000NRG23230720220982334
|
23/07/2022
|
MUNIYAMMAL
|
2924002WL024696
|
MUNIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
236
|
VIRUDHUNAGAR
|
TN-24-002-045-045/157-A
(Sengundrapuram)
|
2924002000NRG23230720220982335
|
23/07/2022
|
PANDIAMMAL
|
2924002WL024696
|
PANDIAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
VIRUDHUNAGAR
|
TN-24-002-045-045/18-A
(Sengundrapuram)
|
2924002000NRG23230720220982336
|
23/07/2022
|
LAKSHMANAN
|
2924002WL024696
|
LAKSHMANAN
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
VIRUDHUNAGAR
|
TN-24-002-045-045/180-A
(Sengundrapuram)
|
2924002000NRG23230720220982337
|
23/07/2022
|
DHANALAKSHMI
|
2924002WL024696
|
DHANALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
VIRUDHUNAGAR
|
TN-24-002-045-045/185-A
(Sengundrapuram)
|
2924002000NRG23230720220982338
|
23/07/2022
|
RAMALAKSHMI
|
2924002WL024696
|
RAMALAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
VIRUDHUNAGAR
|
TN-24-002-045-045/200-A
(Sengundrapuram)
|
2924002000NRG23230720220982340
|
23/07/2022
|
INDRANI
|
2924002WL024696
|
INDRANI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
VIRUDHUNAGAR
|
TN-24-002-045-045/210-A
(Sengundrapuram)
|
2924002000NRG23230720220982341
|
23/07/2022
|
TAMILSELVI
|
2924002WL024696
|
TAMILSELVI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
VIRUDHUNAGAR
|
TN-24-002-045-045/216-A
(Sengundrapuram)
|
2924002000NRG23230720220982342
|
23/07/2022
|
MANJULA
|
2924002WL024696
|
MANJULA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
VIRUDHUNAGAR
|
TN-24-002-045-045/219-B
(Sengundrapuram)
|
2924002000NRG23230720220982343
|
23/07/2022
|
PANDIYAMMAL
|
2924002WL024696
|
PANDIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
VIRUDHUNAGAR
|
TN-24-002-045-045/22-A
(Sengundrapuram)
|
2924002000NRG23230720220982344
|
23/07/2022
|
LAKSHMI
|
2924002WL024696
|
LAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
VIRUDHUNAGAR
|
TN-24-002-045-045/229-A
(Sengundrapuram)
|
2924002000NRG23230720220982345
|
23/07/2022
|
JEYALAKSHMI
|
2924002WL024696
|
JEYALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
VIRUDHUNAGAR
|
TN-24-002-045-045/233-A
(Sengundrapuram)
|
2924002000NRG23230720220982346
|
23/07/2022
|
MARAKATHAPUSHPAM
|
2924002WL024696
|
MARAKATHAPUSHPAM
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARAKATHAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
VIRUDHUNAGAR
|
TN-24-002-045-045/24-A
(Sengundrapuram)
|
2924002000NRG23230720220982347
|
23/07/2022
|
LAKSHMI
|
2924002WL024696
|
LAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
VIRUDHUNAGAR
|
TN-24-002-045-045/241-A
(Sengundrapuram)
|
2924002000NRG23230720220982348
|
23/07/2022
|
INDIRANI
|
2924002WL024696
|
INDIRANI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
VIRUDHUNAGAR
|
TN-24-002-045-045/244-A
(Sengundrapuram)
|
2924002000NRG23230720220982349
|
23/07/2022
|
ELLAMMAL
|
2924002WL024696
|
ELLAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
VIRUDHUNAGAR
|
TN-24-002-045-045/248-A
(Sengundrapuram)
|
2924002000NRG23230720220982350
|
23/07/2022
|
MALLIKA
|
2924002WL024696
|
MALLIKA
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
VIRUDHUNAGAR
|
TN-24-002-045-045/25-A
(Sengundrapuram)
|
2924002000NRG23230720220982351
|
23/07/2022
|
NALLAMMAL
|
2924002WL024696
|
NALLAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
VIRUDHUNAGAR
|
TN-24-002-045-045/26-a
(Sengundrapuram)
|
2924002000NRG23230720220982352
|
23/07/2022
|
LAKSHMI
|
2924002WL024696
|
LAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
VIRUDHUNAGAR
|
TN-24-002-045-045/261-A
(Sengundrapuram)
|
2924002000NRG23230720220982353
|
23/07/2022
|
KUPPAMMAL
|
2924002WL024696
|
KUPPAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
VIRUDHUNAGAR
|
TN-24-002-045-045/271-A
(Sengundrapuram)
|
2924002000NRG23230720220982354
|
23/07/2022
|
SUBBAMMAL
|
2924002WL024696
|
SUBBAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
VIRUDHUNAGAR
|
TN-24-002-045-045/273-A
(Sengundrapuram)
|
2924002000NRG23230720220982355
|
23/07/2022
|
RAJESWARI
|
2924002WL024696
|
RAJESWARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
VIRUDHUNAGAR
|
TN-24-002-045-045/286-A
(Sengundrapuram)
|
2924002000NRG23230720220982357
|
23/07/2022
|
JEYALAKSHMI
|
2924002WL024696
|
JEYALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
VIRUDHUNAGAR
|
TN-24-002-045-045/288-A
(Sengundrapuram)
|
2924002000NRG23230720220982358
|
23/07/2022
|
RAMALAKSHMI
|
2924002WL024696
|
RAMALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
VIRUDHUNAGAR
|
TN-24-002-045-045/291-A
(Sengundrapuram)
|
2924002000NRG23230720220982359
|
23/07/2022
|
PALANIYAMMAL
|
2924002WL024696
|
PALANIYAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
VIRUDHUNAGAR
|
TN-24-002-045-045/294-A
(Sengundrapuram)
|
2924002000NRG23230720220982360
|
23/07/2022
|
ANNALAKSHMI
|
2924002WL024696
|
ANNALAKSHMI
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
VIRUDHUNAGAR
|
TN-24-002-045-045/295-a
(Sengundrapuram)
|
2924002000NRG23230720220982361
|
23/07/2022
|
INDRA
|
2924002WL024696
|
INDRA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
VIRUDHUNAGAR
|
TN-24-002-045-045/297-a
(Sengundrapuram)
|
2924002000NRG23230720220982362
|
23/07/2022
|
SHANTHI
|
2924002WL024696
|
SHANTHI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
VIRUDHUNAGAR
|
TN-24-002-045-045/299-a
(Sengundrapuram)
|
2924002000NRG23230720220982363
|
23/07/2022
|
VANITHA
|
2924002WL024696
|
VANITHA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
VIRUDHUNAGAR
|
TN-24-002-045-045/3-A
(Sengundrapuram)
|
2924002000NRG23230720220982364
|
23/07/2022
|
PARVATHY
|
2924002WL024696
|
PARVATHY
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
VIRUDHUNAGAR
|
TN-24-002-045-045/30-A
(Sengundrapuram)
|
2924002000NRG23230720220982365
|
23/07/2022
|
VENGADASAMY
|
2924002WL024696
|
VENGADASAMY
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
VENGADASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
VIRUDHUNAGAR
|
TN-24-002-045-045/303-A
(Sengundrapuram)
|
2924002000NRG23230720220982366
|
23/07/2022
|
VADIVU
|
2924002WL024696
|
VADIVU
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
VADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
VIRUDHUNAGAR
|
TN-24-002-045-045/307-a
(Sengundrapuram)
|
2924002000NRG23230720220982367
|
23/07/2022
|
CHELLATHAI
|
2924002WL024696
|
CHELLATHAI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
VIRUDHUNAGAR
|
TN-24-002-045-045/319-A
(Sengundrapuram)
|
2924002000NRG23230720220982370
|
23/07/2022
|
JEYALAKSHMI
|
2924002WL024696
|
JEYALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
VIRUDHUNAGAR
|
TN-24-002-045-045/335-A
(Sengundrapuram)
|
2924002000NRG23230720220982371
|
23/07/2022
|
MARIYAMMAL
|
2924002WL024696
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
VIRUDHUNAGAR
|
TN-24-002-045-045/336-A
(Sengundrapuram)
|
2924002000NRG23230720220982372
|
23/07/2022
|
VAIRAMANI
|
2924002WL024696
|
VAIRAMANI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
VIRUDHUNAGAR
|
TN-24-002-045-045/337-A
(Sengundrapuram)
|
2924002000NRG23230720220982373
|
23/07/2022
|
SUBBULAKSHMI
|
2924002WL024696
|
SUBBULAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
VIRUDHUNAGAR
|
TN-24-002-045-045/341-A
(Sengundrapuram)
|
2924002000NRG23230720220982376
|
23/07/2022
|
VIJAYALAKSHMI
|
2924002WL024696
|
VIJAYALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
VIRUDHUNAGAR
|
TN-24-002-045-045/344-A
(Sengundrapuram)
|
2924002000NRG23230720220982377
|
23/07/2022
|
MALARKODI
|
2924002WL024696
|
MALARKODI
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
VIRUDHUNAGAR
|
TN-24-002-045-045/355-A
(Sengundrapuram)
|
2924002000NRG23230720220982378
|
23/07/2022
|
PONNAMMAL
|
2924002WL024696
|
PONNAMMAL
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
VIRUDHUNAGAR
|
TN-24-002-045-045/357-a
(Sengundrapuram)
|
2924002000NRG23230720220982380
|
23/07/2022
|
LAKSHMAN
|
2924002WL024696
|
LAKSHMAN
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
VIRUDHUNAGAR
|
TN-24-002-045-045/367-A
(Sengundrapuram)
|
2924002000NRG23230720220982381
|
23/07/2022
|
SARASWATHI
|
2924002WL024696
|
SARASWATHI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
VIRUDHUNAGAR
|
TN-24-002-045-045/374-a
(Sengundrapuram)
|
2924002000NRG23230720220982382
|
23/07/2022
|
MUNIYAMMAL
|
2924002WL024696
|
MUNIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
VIRUDHUNAGAR
|
TN-24-002-045-045/380-A
(Sengundrapuram)
|
2924002000NRG23230720220982383
|
23/07/2022
|
VASUKI
|
2924002WL024696
|
VASUKI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
VIRUDHUNAGAR
|
TN-24-002-045-045/383-B
(Sengundrapuram)
|
2924002000NRG23230720220982384
|
23/07/2022
|
RANJITHAM
|
2924002WL024696
|
RANJITHAM
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
VIRUDHUNAGAR
|
TN-24-002-045-045/385-A
(Sengundrapuram)
|
2924002000NRG23230720220982385
|
23/07/2022
|
VENKATAMMAL
|
2924002WL024696
|
VENKATAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645616
|
|
VENKATAMMAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
VIRUDHUNAGAR
|
TN-24-002-045-045/386-A
(Sengundrapuram)
|
2924002000NRG23230720220982386
|
23/07/2022
|
GURUVAMMAL
|
2924002WL024696
|
GURUVAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
VIRUDHUNAGAR
|
TN-24-002-045-045/396-A
(Sengundrapuram)
|
2924002000NRG23230720220982388
|
23/07/2022
|
MAHESWARI
|
2924002WL024696
|
MAHESWARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
VIRUDHUNAGAR
|
TN-24-002-045-045/399-A
(Sengundrapuram)
|
2924002000NRG23230720220982389
|
23/07/2022
|
VIJAYALAKSHMI
|
2924002WL024696
|
VIJAYALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
283
|
VIRUDHUNAGAR
|
TN-24-002-045-045/4-A
(Sengundrapuram)
|
2924002000NRG23230720220982390
|
23/07/2022
|
JEYALAKSHMI
|
2924002WL024696
|
JEYALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
VIRUDHUNAGAR
|
TN-24-002-045-045/423-A
(Sengundrapuram)
|
2924002000NRG23230720220982392
|
23/07/2022
|
ANNALAKSHMI
|
2924002WL024696
|
ANNALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
VIRUDHUNAGAR
|
TN-24-002-045-045/446-A
(Sengundrapuram)
|
2924002000NRG23230720220982394
|
23/07/2022
|
KANAGARATHINAM
|
2924002WL024696
|
KANAGARATHINAM
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
VIRUDHUNAGAR
|
TN-24-002-045-045/455-A
(Sengundrapuram)
|
2924002000NRG23230720220982396
|
23/07/2022
|
THANGAMARI
|
2924002WL024696
|
THANGAMARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
VIRUDHUNAGAR
|
TN-24-002-045-045/456-A
(Sengundrapuram)
|
2924002000NRG23230720220982397
|
23/07/2022
|
RADHIGA
|
2924002WL024696
|
RADHIGA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
RADHIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
VIRUDHUNAGAR
|
TN-24-002-045-045/459-A
(Sengundrapuram)
|
2924002000NRG23230720220982398
|
23/07/2022
|
SORNALAKSHMI
|
2924002WL024696
|
SORNALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
SORNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
VIRUDHUNAGAR
|
TN-24-002-045-045/462-A
(Sengundrapuram)
|
2924002000NRG23230720220982401
|
23/07/2022
|
PUMARI
|
2924002WL024696
|
PUMARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/08/2022
|
|
013645616
|
|
PUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
290
|
VIRUDHUNAGAR
|
TN-24-002-045-045/47-A
(Sengundrapuram)
|
2924002000NRG23230720220982402
|
23/07/2022
|
SARASWATHY
|
2924002WL024696
|
SARASWATHY
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
VIRUDHUNAGAR
|
TN-24-002-045-045/471-A
(Sengundrapuram)
|
2924002000NRG23230720220982403
|
23/07/2022
|
KRISHNAKALA
|
2924002WL024696
|
KRISHNAKALA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
KRISHNAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
VIRUDHUNAGAR
|
TN-24-002-045-045/478-A
(Sengundrapuram)
|
2924002000NRG23230720220982404
|
23/07/2022
|
MUNIYAMMAL
|
2924002WL024696
|
MUNIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
VIRUDHUNAGAR
|
TN-24-002-045-045/480-A
(Sengundrapuram)
|
2924002000NRG23230720220982405
|
23/07/2022
|
CHANDRA
|
2924002WL024696
|
CHANDRA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
VIRUDHUNAGAR
|
TN-24-002-045-045/483-A
(Sengundrapuram)
|
2924002000NRG23230720220982406
|
23/07/2022
|
PICHAIYAMMAL
|
2924002WL024696
|
PICHAIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
PICHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
VIRUDHUNAGAR
|
TN-24-002-045-045/484-A
(Sengundrapuram)
|
2924002000NRG23230720220982407
|
23/07/2022
|
VAIKUNDALAKSHMI
|
2924002WL024696
|
VAIKUNDALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
VAIKUNDALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
296
|
VIRUDHUNAGAR
|
TN-24-002-045-045/486-A
(Sengundrapuram)
|
2924002000NRG23230720220982408
|
23/07/2022
|
DURKADEVI
|
2924002WL024696
|
DURKADEVI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
DURKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
VIRUDHUNAGAR
|
TN-24-002-045-045/494-A
(Sengundrapuram)
|
2924002000NRG23230720220982409
|
23/07/2022
|
RAJASUDHA
|
2924002WL024696
|
RAJASUDHA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJASUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
298
|
VIRUDHUNAGAR
|
TN-24-002-045-045/495-A
(Sengundrapuram)
|
2924002000NRG23230720220982410
|
23/07/2022
|
MARIYAMMAL
|
2924002WL024696
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
VIRUDHUNAGAR
|
TN-24-002-045-045/499-A
(Sengundrapuram)
|
2924002000NRG23230720220982411
|
23/07/2022
|
VIJAYALAKSHMI
|
2924002WL024696
|
VIJAYALAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
300
|
VIRUDHUNAGAR
|
TN-24-002-045-045/54-A
(Sengundrapuram)
|
2924002000NRG23230720220982420
|
23/07/2022
|
SAROJA
|
2924002WL024696
|
SAROJA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
VIRUDHUNAGAR
|
TN-24-002-045-045/6-A
(Sengundrapuram)
|
2924002000NRG23230720220982438
|
23/07/2022
|
MARIYAMMAL
|
2924002WL024696
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
VIRUDHUNAGAR
|
TN-24-002-045-045/71-A
(Sengundrapuram)
|
2924002000NRG23230720220982441
|
23/07/2022
|
VAIRAMANI
|
2924002WL024696
|
VAIRAMANI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
VIRUDHUNAGAR
|
TN-24-002-045-045/72-A
(Sengundrapuram)
|
2924002000NRG23230720220982442
|
23/07/2022
|
MARIAMMAL
|
2924002WL024696
|
MARIAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
VIRUDHUNAGAR
|
TN-24-002-045-045/79-A
(Sengundrapuram)
|
2924002000NRG23230720220982444
|
23/07/2022
|
MALLIKA
|
2924002WL024696
|
MALLIKA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
VIRUDHUNAGAR
|
TN-24-002-045-045/88-A
(Sengundrapuram)
|
2924002000NRG23230720220982445
|
23/07/2022
|
RAJAMMAL
|
2924002WL024696
|
RAJAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
VIRUDHUNAGAR
|
TN-24-002-045-045/9-A
(Sengundrapuram)
|
2924002000NRG23230720220982446
|
23/07/2022
|
MARIAMMAL
|
2924002WL024696
|
MARIAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
VIRUDHUNAGAR
|
TN-24-002-045-045/95-B
(Sengundrapuram)
|
2924002000NRG23230720220982448
|
23/07/2022
|
DHANALAKSHMI
|
2924002WL024696
|
DHANALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104792
|
104792
|
|
|
|
|
|
|
|
|
308
|
VIRUDHUNAGAR
|
TN-24-002-048-048/675-A
(Sivagnanapuram)
|
2924002000NRG23230720220981606
|
23/07/2022
|
LAKSHMI
|
2924002WL024688
|
LAKSHMI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386384
|
386384
|
|
|
|
|
|
|
|