|
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-24-002-053-001/663-A
(Vachakkarapatti)
|
2924002000NRG23160220232412796
|
16/02/2023
|
KANTHARIYAMMAL
|
2924002WL057916
|
KANTHARIYAMMAL
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANTHARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-053-001/722-A
(Vachakkarapatti)
|
2924002000NRG23160220232412797
|
16/02/2023
|
MARIAMMAL
|
2924002WL057916
|
MARIAMMAL
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
24/02/2023
|
|
014717453
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-053-002/696-A
(Vachakkarapatti)
|
2924002000NRG23160220232412798
|
16/02/2023
|
MALLIGA
|
2924002WL057916
|
MALLIGA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-053-002/712-A
(Vachakkarapatti)
|
2924002000NRG23160220232412799
|
16/02/2023
|
KANNAMMAL
|
2924002WL057916
|
KANNAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-053-002/714-A
(Vachakkarapatti)
|
2924002000NRG23160220232412800
|
16/02/2023
|
VEERALAKSHMI
|
2924002WL057916
|
VEERALAKSHMI
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
VEERALAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-053-002/746-A
(Vachakkarapatti)
|
2924002000NRG23160220232412558
|
16/02/2023
|
UMAMAHESWARI
|
2924002WL057910
|
UMAMAHESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
UMAMAHESWARI
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-053-002/782-A
(Vachakkarapatti)
|
2924002000NRG23160220232412559
|
16/02/2023
|
Jakkamma Devi
|
2924002WL057910
|
Jakkamma Devi
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jakkamma Devi
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-053-002/916-A
(Vachakkarapatti)
|
2924002000NRG23160220232412801
|
16/02/2023
|
KALEESWARI
|
2924002WL057916
|
KALEESWARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-053-002/917-A
(Vachakkarapatti)
|
2924002000NRG23160220232412802
|
16/02/2023
|
RAMACHINNATHAI
|
2924002WL057916
|
RAMACHINNATHAI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMACHINNATHAI
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-053-002/942-A
(Vachakkarapatti)
|
2924002000NRG23160220232412803
|
16/02/2023
|
P KAMALA
|
2924002WL057916
|
P KAMALA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
P KAMALA
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-053-002/961-A
(Vachakkarapatti)
|
2924002000NRG23160220232412560
|
16/02/2023
|
RAMALAKSHMI
|
2924002WL057910
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-053-003/814-A
(Vachakkarapatti)
|
2924002000NRG23160220232412804
|
16/02/2023
|
KAATHAR MAITHEEN
|
2924002WL057916
|
KAATHAR MAITHEEN
|
00176
|
IDIB000R008
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAATHAR MAITHEEN
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-053-003/818-A
(Vachakkarapatti)
|
2924002000NRG23160220232412805
|
16/02/2023
|
PUSHPALATHA
|
2924002WL057916
|
PUSHPALATHA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-053-003/822-A
(Vachakkarapatti)
|
2924002000NRG23160220232412806
|
16/02/2023
|
MAHALAKSHMI
|
2924002WL057916
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-053-003/826-A
(Vachakkarapatti)
|
2924002000NRG23160220232412807
|
16/02/2023
|
SUBBULAKSHMI
|
2924002WL057916
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-053-003/831-A
(Vachakkarapatti)
|
2924002000NRG23160220232412808
|
16/02/2023
|
VELLAITHAI
|
2924002WL057916
|
VELLAITHAI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELLAITHAI
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-053-003/886-A
(Vachakkarapatti)
|
2924002000NRG23160220232412809
|
16/02/2023
|
MURUGALAKSHMI B
|
2924002WL057916
|
MURUGALAKSHMI B
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGALAKSHMI B
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-053-003/926-A
(Vachakkarapatti)
|
2924002000NRG23160220232412810
|
16/02/2023
|
AYYAMMAL
|
2924002WL057916
|
AYYAMMAL
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-053-003/934-A
(Vachakkarapatti)
|
2924002000NRG23160220232412561
|
16/02/2023
|
MUTHULAKSHMI
|
2924002WL057910
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-053-003/953-A
(Vachakkarapatti)
|
2924002000NRG23160220232412811
|
16/02/2023
|
BATHIMUTHU
|
2924002WL057916
|
BATHIMUTHU
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
BATHIMUTHU
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-053-004/726-A
(Vachakkarapatti)
|
2924002000NRG23160220232412562
|
16/02/2023
|
SIVA SAKTHI
|
2924002WL057910
|
SIVA SAKTHI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIVA SAKTHI
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-053-004/884-A
(Vachakkarapatti)
|
2924002000NRG23160220232412812
|
16/02/2023
|
SANTHI
|
2924002WL057916
|
SANTHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-053-004/966-A
(Vachakkarapatti)
|
2924002000NRG23160220232412813
|
16/02/2023
|
GURUSAMY K
|
2924002WL057916
|
GURUSAMY K
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717453
|
|
GURUSAMY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-053-005/649-A
(Vachakkarapatti)
|
2924002000NRG23160220232412814
|
16/02/2023
|
PECHIAMMAL
|
2924002WL057916
|
PECHIAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
PECHIAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-053-005/709-A
(Vachakkarapatti)
|
2924002000NRG23160220232412815
|
16/02/2023
|
GIRIJA
|
2924002WL057916
|
GIRIJA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-053-005/715-A
(Vachakkarapatti)
|
2924002000NRG23160220232412816
|
16/02/2023
|
MURUGESWARI
|
2924002WL057916
|
MURUGESWARI
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-053-005/872-A
(Vachakkarapatti)
|
2924002000NRG23160220232412817
|
16/02/2023
|
RAMALAKSHMI
|
2924002WL057916
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-053-005/900-A
(Vachakkarapatti)
|
2924002000NRG23160220232412818
|
16/02/2023
|
JEYALAKSHMI
|
2924002WL057916
|
JEYALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-053-005/924-A
(Vachakkarapatti)
|
2924002000NRG23160220232412819
|
16/02/2023
|
USHA
|
2924002WL057916
|
USHA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
USHA
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-053-005/925-A
(Vachakkarapatti)
|
2924002000NRG23160220232412820
|
16/02/2023
|
SEETHALAKSHMI
|
2924002WL057916
|
SEETHALAKSHMI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-053-005/935-A
(Vachakkarapatti)
|
2924002000NRG23160220232412821
|
16/02/2023
|
PANJAVARNAM
|
2924002WL057916
|
PANJAVARNAM
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-053-005/944-A
(Vachakkarapatti)
|
2924002000NRG23160220232412822
|
16/02/2023
|
RAMESHWARI
|
2924002WL057916
|
RAMESHWARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMESHWARI
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-053-005/946-A
(Vachakkarapatti)
|
2924002000NRG23160220232412823
|
16/02/2023
|
MAHALAKSHMI R
|
2924002WL057916
|
MAHALAKSHMI R
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHALAKSHMI R
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-053-005/947-A
(Vachakkarapatti)
|
2924002000NRG23160220232412824
|
16/02/2023
|
MUTHAMMAL
|
2924002WL057916
|
MUTHAMMAL
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-053-005/948-A
(Vachakkarapatti)
|
2924002000NRG23160220232412825
|
16/02/2023
|
LATHA
|
2924002WL057916
|
LATHA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
LATHA
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-053-005/949-A
(Vachakkarapatti)
|
2924002000NRG23160220232412826
|
16/02/2023
|
SAKTHI PRIYA
|
2924002WL057916
|
SAKTHI PRIYA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAKTHI PRIYA
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-053-005/951-A
(Vachakkarapatti)
|
2924002000NRG23160220232412827
|
16/02/2023
|
A MAHESH
|
2924002WL057916
|
A MAHESH
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
A MAHESH
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-053-005/954-A
(Vachakkarapatti)
|
2924002000NRG23160220232412563
|
16/02/2023
|
V VIJI
|
2924002WL057910
|
V VIJI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
V VIJI
|
IDBI BANK(607095)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-053-005/964-A
(Vachakkarapatti)
|
2924002000NRG23160220232412828
|
16/02/2023
|
M PARVATHI
|
2924002WL057916
|
M PARVATHI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
M PARVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-053-005/965-A
(Vachakkarapatti)
|
2924002000NRG23160220232412829
|
16/02/2023
|
BRINDHADEVI T
|
2924002WL057916
|
BRINDHADEVI T
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
BRINDHADEVI T
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-053-005/968-A
(Vachakkarapatti)
|
2924002000NRG23160220232412830
|
16/02/2023
|
GOKILA
|
2924002WL057916
|
GOKILA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOKILA
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-053-005/973-A
(Vachakkarapatti)
|
2924002000NRG23160220232412831
|
16/02/2023
|
MUTHUSELVI
|
2924002WL057916
|
MUTHUSELVI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-053-005/977-A
(Vachakkarapatti)
|
2924002000NRG23160220232412832
|
16/02/2023
|
MUNEESWARI
|
2924002WL057916
|
MUNEESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-053-053/133-A
(Vachakkarapatti)
|
2924002000NRG23160220232412833
|
16/02/2023
|
CHANPAKAVALLI
|
2924002WL057916
|
CHANPAKAVALLI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717453
|
|
CHANPAKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-053-053/135-A
(Vachakkarapatti)
|
2924002000NRG23160220232412834
|
16/02/2023
|
RAMUTHAI
|
2924002WL057916
|
RAMUTHAI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717453
|
|
RAMUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-053-053/156-A
(Vachakkarapatti)
|
2924002000NRG23160220232412835
|
16/02/2023
|
PAPPAMMAL
|
2924002WL057916
|
PAPPAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-053-053/16-A
(Vachakkarapatti)
|
2924002000NRG23160220232412836
|
16/02/2023
|
KRISHNAMMAL
|
2924002WL057916
|
KRISHNAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717453
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-053-053/163-A
(Vachakkarapatti)
|
2924002000NRG23160220232412837
|
16/02/2023
|
LAKSHMI
|
2924002WL057916
|
LAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-053-053/174-A
(Vachakkarapatti)
|
2924002000NRG23160220232412838
|
16/02/2023
|
PATHMAVATHI
|
2924002WL057916
|
PATHMAVATHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-053-053/185-A
(Vachakkarapatti)
|
2924002000NRG23160220232412839
|
16/02/2023
|
SUBBULAKSHMI
|
2924002WL057916
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-053-053/193-A
(Vachakkarapatti)
|
2924002000NRG23160220232412840
|
16/02/2023
|
SANMUGATHAI
|
2924002WL057916
|
SANMUGATHAI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANMUGATHAI
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-053-053/260-A
(Vachakkarapatti)
|
2924002000NRG23160220232412841
|
16/02/2023
|
SANGARESWARI
|
2924002WL057916
|
SANGARESWARI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
24/02/2023
|
|
014717453
|
|
SANGARESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-053-053/269-A
(Vachakkarapatti)
|
2924002000NRG23160220232412842
|
16/02/2023
|
MUTHU MARIAMMAL
|
2924002WL057916
|
MUTHU MARIAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHU MARIAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-053-053/272-A
(Vachakkarapatti)
|
2924002000NRG23160220232412843
|
16/02/2023
|
KARTHIGAISELVI
|
2924002WL057916
|
KARTHIGAISELVI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARTHIGAISELVI
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-053-053/275-A
(Vachakkarapatti)
|
2924002000NRG23160220232412844
|
16/02/2023
|
PANCHAVARNAM
|
2924002WL057916
|
PANCHAVARNAM
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-053-053/286-A
(Vachakkarapatti)
|
2924002000NRG23160220232412482
|
16/02/2023
|
BAGYALAKSHMI
|
2924002WL057907
|
BAGYALAKSHMI
|
00176
|
IDIB000R008
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
BAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-053-053/307-A
(Vachakkarapatti)
|
2924002000NRG23160220232412845
|
16/02/2023
|
THANGALAKSHMI K
|
2924002WL057916
|
THANGALAKSHMI K
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANGALAKSHMI K
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-053-053/338-A
(Vachakkarapatti)
|
2924002000NRG23160220232412846
|
16/02/2023
|
RAJENDRAN
|
2924002WL057916
|
RAJENDRAN
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-053-053/356-A
(Vachakkarapatti)
|
2924002000NRG23160220232412847
|
16/02/2023
|
VELUTHAI
|
2924002WL057916
|
VELUTHAI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELUTHAI
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-053-053/368-A
(Vachakkarapatti)
|
2924002000NRG23160220232412848
|
16/02/2023
|
KALESWARI
|
2924002WL057916
|
KALESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALESWARI
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-053-053/377-A
(Vachakkarapatti)
|
2924002000NRG23160220232412849
|
16/02/2023
|
VALLIKONU
|
2924002WL057916
|
VALLIKONU
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALLIKONU
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-053-053/379-A
(Vachakkarapatti)
|
2924002000NRG23160220232412850
|
16/02/2023
|
BHUVANESHWARI
|
2924002WL057916
|
BHUVANESHWARI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-053-053/384-A
(Vachakkarapatti)
|
2924002000NRG23160220232412851
|
16/02/2023
|
vVEELAISAMY
|
2924002WL057916
|
vVEELAISAMY
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
vVEELAISAMY
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-053-053/408-A
(Vachakkarapatti)
|
2924002000NRG23160220232412852
|
16/02/2023
|
SARATHA
|
2924002WL057916
|
SARATHA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-053-053/434-A
(Vachakkarapatti)
|
2924002000NRG23160220232412853
|
16/02/2023
|
KANCHAKANNAN
|
2924002WL057916
|
KANCHAKANNAN
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANCHAKANNAN
|
INDIAN BANK(607105)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-053-053/474-A
(Vachakkarapatti)
|
2924002000NRG23160220232412854
|
16/02/2023
|
PAIAKKAMMAL
|
2924002WL057916
|
PAIAKKAMMAL
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAIAKKAMMAL
|
INDIAN BANK(607105)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-053-053/528-A
(Vachakkarapatti)
|
2924002000NRG23160220232412855
|
16/02/2023
|
N MUTHUKUMAR
|
2924002WL057916
|
N MUTHUKUMAR
|
00176
|
IDIB000R008
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
N MUTHUKUMAR
|
INDIAN BANK(607105)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-053-053/532-A
(Vachakkarapatti)
|
2924002000NRG23160220232412856
|
16/02/2023
|
KASIYAMMAL
|
2924002WL057916
|
KASIYAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-053-053/544-A
(Vachakkarapatti)
|
2924002000NRG23160220232412857
|
16/02/2023
|
GURULAKSHMI
|
2924002WL057916
|
GURULAKSHMI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
GURULAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-053-053/547-A
(Vachakkarapatti)
|
2924002000NRG23160220232412858
|
16/02/2023
|
RAJESWARI
|
2924002WL057916
|
RAJESWARI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
24/02/2023
|
|
014717453
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-053-053/548-A
(Vachakkarapatti)
|
2924002000NRG23160220232412859
|
16/02/2023
|
MALLIKA
|
2924002WL057916
|
MALLIKA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALLIKA
|
IDBI BANK(607095)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-053-053/549-A
(Vachakkarapatti)
|
2924002000NRG23160220232412860
|
16/02/2023
|
SUPPULAKSHMI
|
2924002WL057916
|
SUPPULAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
24/02/2023
|
|
014717453
|
|
SUPPULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-053-053/558-A
(Vachakkarapatti)
|
2924002000NRG23160220232412861
|
16/02/2023
|
KANAGAVALLI
|
2924002WL057916
|
KANAGAVALLI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/02/2023
|
|
014717453
|
|
KANAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-053-053/592-A
(Vachakkarapatti)
|
2924002000NRG23160220232412862
|
16/02/2023
|
JEYASHREE
|
2924002WL057916
|
JEYASHREE
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEYASHREE
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-053-053/7-A
(Vachakkarapatti)
|
2924002000NRG23160220232412863
|
16/02/2023
|
MURUGESWARI
|
2924002WL057916
|
MURUGESWARI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-053-053/733-A
(Vachakkarapatti)
|
2924002000NRG23160220232412864
|
16/02/2023
|
MANJAMMAL
|
2924002WL057916
|
MANJAMMAL
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANJAMMAL
|
INDIAN BANK(607105)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-053-053/751-A
(Vachakkarapatti)
|
2924002000NRG23160220232412865
|
16/02/2023
|
RAMALAKSHM
|
2924002WL057916
|
RAMALAKSHM
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMALAKSHM
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-053-053/843-A
(Vachakkarapatti)
|
2924002000NRG23160220232412866
|
16/02/2023
|
MALLIKA
|
2924002WL057916
|
MALLIKA
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-053-053/844-A
(Vachakkarapatti)
|
2924002000NRG23160220232412867
|
16/02/2023
|
PAIYAKKAL
|
2924002WL057916
|
PAIYAKKAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAIYAKKAL
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-053-053/845-A
(Vachakkarapatti)
|
2924002000NRG23160220232412868
|
16/02/2023
|
KAMALA
|
2924002WL057916
|
KAMALA
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-053-053/850-A
(Vachakkarapatti)
|
2924002000NRG23160220232412869
|
16/02/2023
|
RAJESWARI
|
2924002WL057916
|
RAJESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-053-053/856-A
(Vachakkarapatti)
|
2924002000NRG23160220232412870
|
16/02/2023
|
GUNAVATHI
|
2924002WL057916
|
GUNAVATHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-053-053/859-A
(Vachakkarapatti)
|
2924002000NRG23160220232412483
|
16/02/2023
|
BAKKIYALAKSHMI
|
2924002WL057907
|
BAKKIYALAKSHMI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-053-053/88-A
(Vachakkarapatti)
|
2924002000NRG23160220232412871
|
16/02/2023
|
MUTHUSELVI
|
2924002WL057916
|
MUTHUSELVI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-053-053/893-A
(Vachakkarapatti)
|
2924002000NRG23160220232412872
|
16/02/2023
|
RASATHI
|
2924002WL057916
|
RASATHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-053-053/9-A
(Vachakkarapatti)
|
2924002000NRG23160220232412873
|
16/02/2023
|
PAARVATHI
|
2924002WL057916
|
PAARVATHI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAARVATHI
|
INDIAN BANK(607105)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-053-053/906-A
(Vachakkarapatti)
|
2924002000NRG23160220232412874
|
16/02/2023
|
AAYISHA BHEEVI
|
2924002WL057916
|
AAYISHA BHEEVI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
AAYISHA BHEEVI
|
INDIAN BANK(607105)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-053-053/919-A
(Vachakkarapatti)
|
2924002000NRG23160220232412875
|
16/02/2023
|
KALAIYARASI K
|
2924002WL057916
|
KALAIYARASI K
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAIYARASI K
|
INDIAN BANK(607105)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-053-053/928-A
(Vachakkarapatti)
|
2924002000NRG23160220232412876
|
16/02/2023
|
POOCHAMMAL
|
2924002WL057916
|
POOCHAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
POOCHAMMAL
|
INDIAN BANK(607105)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-053-053/945-A
(Vachakkarapatti)
|
2924002000NRG23160220232412877
|
16/02/2023
|
MAHESHWARI M
|
2924002WL057916
|
MAHESHWARI M
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHESHWARI M
|
INDIAN BANK(607105)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-053-053/960-A
(Vachakkarapatti)
|
2924002000NRG23160220232412484
|
16/02/2023
|
KOODAMMAL
|
2924002WL057907
|
KOODAMMAL
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
KOODAMMAL
|
INDIAN BANK(607105)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-053-053/963-A
(Vachakkarapatti)
|
2924002000NRG23160220232412485
|
16/02/2023
|
PANDIMEENA
|
2924002WL057907
|
PANDIMEENA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDIMEENA
|
INDIAN BANK(607105)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-053-053/969-A
(Vachakkarapatti)
|
2924002000NRG23160220232412878
|
16/02/2023
|
VELTHAI
|
2924002WL057916
|
VELTHAI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELTHAI
|
INDIAN BANK(607105)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-053-053/972-A
(Vachakkarapatti)
|
2924002000NRG23160220232412879
|
16/02/2023
|
MALLIKA K
|
2924002WL057916
|
MALLIKA K
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALLIKA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81812
|
81812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81812
|
81812
|
|
|
|
|
|
|
|