|
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-24-002-023-001/350-A
(Mannarkottai)
|
2924002000NRG23101220221987341
|
10/12/2022
|
LEELA
|
2924002WL048638
|
LEELA
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
LEELA
|
CANARA BANK(508532)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-023-001/351-A
(Mannarkottai)
|
2924002000NRG23101220221987342
|
10/12/2022
|
ANANTHASELVI
|
2924002WL048638
|
ANANTHASELVI
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANANTHASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-023-001/363-A
(Mannarkottai)
|
2924002000NRG23101220221987343
|
10/12/2022
|
LAKSHMI M
|
2924002WL048638
|
LAKSHMI M
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-023-001/377-A
(Mannarkottai)
|
2924002000NRG23101220221987344
|
10/12/2022
|
K CHITHRA
|
2924002WL048638
|
K CHITHRA
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
K CHITHRA
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-023-003/325-A
(Mannarkottai)
|
2924002000NRG23101220221987345
|
10/12/2022
|
Hemalatha
|
2924002WL048638
|
Hemalatha
|
00176
|
IDIB000R008
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017254818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-023-004/283-A
(Mannarkottai)
|
2924002000NRG23101220221987347
|
10/12/2022
|
Athilakshmi
|
2924002WL048638
|
Athilakshmi
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-023-004/295-A
(Mannarkottai)
|
2924002000NRG23101220221987348
|
10/12/2022
|
VEERAJOTHI
|
2924002WL048638
|
VEERAJOTHI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
VEERAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-023-004/306-A
(Mannarkottai)
|
2924002000NRG23101220221987349
|
10/12/2022
|
Maheswari
|
2924002WL048638
|
Maheswari
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-023-004/313-A
(Mannarkottai)
|
2924002000NRG23101220221987350
|
10/12/2022
|
Perumalammal
|
2924002WL048638
|
Perumalammal
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Perumalammal
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-023-004/318-A
(Mannarkottai)
|
2924002000NRG23101220221987351
|
10/12/2022
|
GNAPATHI
|
2924002WL048638
|
GNAPATHI
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
GNAPATHI
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-023-004/327-A
(Mannarkottai)
|
2924002000NRG23101220221987352
|
10/12/2022
|
VANIESWARI
|
2924002WL048638
|
VANIESWARI
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
VANIESWARI
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-023-004/328-A
(Mannarkottai)
|
2924002000NRG23101220221987353
|
10/12/2022
|
SAKUNDHALA
|
2924002WL048638
|
SAKUNDHALA
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
SAKUNDHALA
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-023-004/330-A
(Mannarkottai)
|
2924002000NRG23101220221987354
|
10/12/2022
|
VALARMATHI
|
2924002WL048638
|
VALARMATHI
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-023-004/337-A
(Mannarkottai)
|
2924002000NRG23101220221987355
|
10/12/2022
|
SATHIYABAMA
|
2924002WL048638
|
SATHIYABAMA
|
00176
|
IDIB000R008
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SATHIYABAMA
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-023-004/344-A
(Mannarkottai)
|
2924002000NRG23101220221987356
|
10/12/2022
|
Mareeswari
|
2924002WL048638
|
Mareeswari
|
00176
|
IDIB000R008
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mareeswari
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-023-004/354-A
(Mannarkottai)
|
2924002000NRG23101220221987357
|
10/12/2022
|
M KRISHNAVENI
|
2924002WL048638
|
M KRISHNAVENI
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
M KRISHNAVENI
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-023-004/360-A
(Mannarkottai)
|
2924002000NRG23101220221987358
|
10/12/2022
|
MAHALAKSHMI
|
2924002WL048638
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-023-023/11-A
(Mannarkottai)
|
2924002000NRG23101220221987360
|
10/12/2022
|
KALEAMMAL
|
2924002WL048638
|
KALEAMMAL
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
KALEAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-023-023/13-A
(Mannarkottai)
|
2924002000NRG23101220221987361
|
10/12/2022
|
SUPPULAKSHMI
|
2924002WL048638
|
SUPPULAKSHMI
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-023-023/15-A
(Mannarkottai)
|
2924002000NRG23101220221987362
|
10/12/2022
|
A.PICHIMANI
|
2924002WL048638
|
A.PICHIMANI
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
A.PICHIMANI
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-023-023/17-A
(Mannarkottai)
|
2924002000NRG23101220221987363
|
10/12/2022
|
VIJAYALAKSHMI
|
2924002WL048638
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-023-023/18-A
(Mannarkottai)
|
2924002000NRG23101220221987364
|
10/12/2022
|
P.ERANGITHAM
|
2924002WL048638
|
P.ERANGITHAM
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
P.ERANGITHAM
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-023-023/240-A
(Mannarkottai)
|
2924002000NRG23101220221987365
|
10/12/2022
|
Senbagavalli
|
2924002WL048638
|
Senbagavalli
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Senbagavalli
|
HDFC BANK LTD(607152)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-023-023/243-A
(Mannarkottai)
|
2924002000NRG23101220221987366
|
10/12/2022
|
Seethalakshmi
|
2924002WL048638
|
Seethalakshmi
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-023-023/25-A
(Mannarkottai)
|
2924002000NRG23101220221987367
|
10/12/2022
|
K.KALEYAMMAL
|
2924002WL048638
|
K.KALEYAMMAL
|
00176
|
IDIB000R008
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254818
|
|
K.KALEYAMMAL
|
HDFC BANK LTD(607152)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-023-023/259-A
(Mannarkottai)
|
2924002000NRG23101220221987368
|
10/12/2022
|
JEYALAKSHMI
|
2924002WL048638
|
JEYALAKSHMI
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-023-023/271-A
(Mannarkottai)
|
2924002000NRG23101220221987369
|
10/12/2022
|
DHANALAKSHMI
|
2924002WL048638
|
DHANALAKSHMI
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
DHANALAKSHMI
|
HDFC BANK LTD(607152)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-023-023/282-B
(Mannarkottai)
|
2924002000NRG23101220221987370
|
10/12/2022
|
Panchavarnam
|
2924002WL048638
|
Panchavarnam
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-023-023/29-A
(Mannarkottai)
|
2924002000NRG23101220221987371
|
10/12/2022
|
KARUPPAYE
|
2924002WL048638
|
KARUPPAYE
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-023-023/33-A
(Mannarkottai)
|
2924002000NRG23101220221987373
|
10/12/2022
|
Guruvammal
|
2924002WL048638
|
Guruvammal
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-023-023/346-A
(Mannarkottai)
|
2924002000NRG23101220221987374
|
10/12/2022
|
VELAMMAL
|
2924002WL048638
|
VELAMMAL
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-023-023/347-A
(Mannarkottai)
|
2924002000NRG23101220221987375
|
10/12/2022
|
JEYALAKSHMI
|
2924002WL048638
|
JEYALAKSHMI
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
JEYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-023-023/36-A
(Mannarkottai)
|
2924002000NRG23101220221987376
|
10/12/2022
|
Tamilselvi
|
2924002WL048638
|
Tamilselvi
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-023-023/40-A
(Mannarkottai)
|
2924002000NRG23101220221987377
|
10/12/2022
|
P.KAMATCHIAMMAL
|
2924002WL048638
|
P.KAMATCHIAMMAL
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
P.KAMATCHIAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-023-023/44-A
(Mannarkottai)
|
2924002000NRG23101220221987378
|
10/12/2022
|
R.SELVAM
|
2924002WL048638
|
R.SELVAM
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
R.SELVAM
|
HDFC BANK LTD(607152)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-023-023/62-A
(Mannarkottai)
|
2924002000NRG23101220221987380
|
10/12/2022
|
SUPPULAKSHMI
|
2924002WL048638
|
SUPPULAKSHMI
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUPPULAKSHMI
|
HDFC BANK LTD(607152)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-023-023/66-A
(Mannarkottai)
|
2924002000NRG23101220221987381
|
10/12/2022
|
S.NADASHWARI
|
2924002WL048638
|
S.NADASHWARI
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
S.NADASHWARI
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-023-023/67-A
(Mannarkottai)
|
2924002000NRG23101220221987382
|
10/12/2022
|
Saraswathi
|
2924002WL048638
|
Saraswathi
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-023-023/69-A
(Mannarkottai)
|
2924002000NRG23101220221987383
|
10/12/2022
|
MARIAMMAL
|
2924002WL048638
|
MARIAMMAL
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-023-023/70-A
(Mannarkottai)
|
2924002000NRG23101220221987384
|
10/12/2022
|
INBAPPANDI
|
2924002WL048638
|
INBAPPANDI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
INBAPPANDI
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-023-023/75-A
(Mannarkottai)
|
2924002000NRG23101220221987385
|
10/12/2022
|
Mallika
|
2924002WL048638
|
Mallika
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mallika
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-023-023/78-A
(Mannarkottai)
|
2924002000NRG23101220221987386
|
10/12/2022
|
Suppulakshmi
|
2924002WL048638
|
Suppulakshmi
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suppulakshmi
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-023-023/79-A
(Mannarkottai)
|
2924002000NRG23101220221987387
|
10/12/2022
|
C.VELUCHSAMY
|
2924002WL048638
|
C.VELUCHSAMY
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
C.VELUCHSAMY
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-023-023/80-A
(Mannarkottai)
|
2924002000NRG23101220221987388
|
10/12/2022
|
POCHAMMAL
|
2924002WL048638
|
POCHAMMAL
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
POCHAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-023-023/81-A
(Mannarkottai)
|
2924002000NRG23101220221987389
|
10/12/2022
|
MUTHULAKSHMI
|
2924002WL048638
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-023-023/82-A
(Mannarkottai)
|
2924002000NRG23101220221987390
|
10/12/2022
|
KANGAMMAL
|
2924002WL048638
|
KANGAMMAL
|
00176
|
IDIB000R008
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254818
|
|
KANGAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-023-023/86-A
(Mannarkottai)
|
2924002000NRG23101220221987391
|
10/12/2022
|
Avadathai
|
2924002WL048638
|
Avadathai
|
00176
|
IDIB000R008
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Avadathai
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-023-023/87-A
(Mannarkottai)
|
2924002000NRG23101220221987392
|
10/12/2022
|
RAMUTHAI
|
2924002WL048638
|
RAMUTHAI
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-023-023/9-A
(Mannarkottai)
|
2924002000NRG23101220221987393
|
10/12/2022
|
MANIMAKALAI
|
2924002WL048638
|
MANIMAKALAI
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
MANIMAKALAI
|
HDFC BANK LTD(607152)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-023-023/90-A
(Mannarkottai)
|
2924002000NRG23101220221987394
|
10/12/2022
|
AATHILAKSHMI
|
2924002WL048638
|
AATHILAKSHMI
|
00176
|
IDIB000R008
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
AATHILAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-023-023/91-A
(Mannarkottai)
|
2924002000NRG23101220221987395
|
10/12/2022
|
C.THAMBANAYAKKER
|
2924002WL048638
|
C.THAMBANAYAKKER
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
C.THAMBANAYAKKER
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-023-023/96-A
(Mannarkottai)
|
2924002000NRG23101220221987396
|
10/12/2022
|
YASOTHAI
|
2924002WL048638
|
YASOTHAI
|
00176
|
IDIB000R008
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254818
|
|
YASOTHAI
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-023-023/97-A
(Mannarkottai)
|
2924002000NRG23101220221987397
|
10/12/2022
|
KOTTIAMMAL
|
2924002WL048638
|
KOTTIAMMAL
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
KOTTIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44486
|
44486
|
|
|
|
|
|
|
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-035-035/103-A
(Nallanchettiapatti)
|
2924002000NRG23101220221987567
|
10/12/2022
|
KAVITHA
|
2924002WL048645
|
KAVITHA
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-035-035/106-A
(Nallanchettiapatti)
|
2924002000NRG23101220221987568
|
10/12/2022
|
Pupathi
|
2924002WL048645
|
Pupathi
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pupathi
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-035-035/110-A
(Nallanchettiapatti)
|
2924002000NRG23101220221987569
|
10/12/2022
|
SIVARANI
|
2924002WL048645
|
SIVARANI
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
SIVARANI
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-035-035/115-A
(Nallanchettiapatti)
|
2924002000NRG23101220221987570
|
10/12/2022
|
Annathai
|
2924002WL048645
|
Annathai
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Annathai
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-035-035/120-A
(Nallanchettiapatti)
|
2924002000NRG23101220221987571
|
10/12/2022
|
ANTHONIYAMMAL
|
2924002WL048645
|
ANTHONIYAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-035-035/134-A
(Nallanchettiapatti)
|
2924002000NRG23101220221987572
|
10/12/2022
|
ARULAPPAN
|
2924002WL048645
|
ARULAPPAN
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
ARULAPPAN
|
CANARA BANK(508532)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-035-035/151-A
(Nallanchettiapatti)
|
2924002000NRG23101220221987573
|
10/12/2022
|
KARUPPAYI
|
2924002WL048645
|
KARUPPAYI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-035-035/2-A
(Nallanchettiapatti)
|
2924002000NRG23101220221987574
|
10/12/2022
|
THANALAKSHMI
|
2924002WL048645
|
THANALAKSHMI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-035-035/37-A
(Nallanchettiapatti)
|
2924002000NRG23101220221987575
|
10/12/2022
|
PAPPA
|
2924002WL048645
|
PAPPA
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-035-035/39-A
(Nallanchettiapatti)
|
2924002000NRG23101220221987576
|
10/12/2022
|
PACKIALAKSHMI
|
2924002WL048645
|
PACKIALAKSHMI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
PACKIALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-035-035/43-A
(Nallanchettiapatti)
|
2924002000NRG23101220221987577
|
10/12/2022
|
MUTHUSELVAM
|
2924002WL048645
|
MUTHUSELVAM
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUTHUSELVAM
|
INDIAN BANK(607105)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-035-035/45-A
(Nallanchettiapatti)
|
2924002000NRG23101220221987578
|
10/12/2022
|
Chitra
|
2924002WL048645
|
Chitra
|
00176
|
IDIB000S192
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chitra
|
INDIAN BANK(607105)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-035-035/46-A
(Nallanchettiapatti)
|
2924002000NRG23101220221987579
|
10/12/2022
|
Rajendaran
|
2924002WL048645
|
Rajendaran
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajendaran
|
INDIAN BANK(607105)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-035-035/50-A
(Nallanchettiapatti)
|
2924002000NRG23101220221987580
|
10/12/2022
|
BABU
|
2924002WL048645
|
BABU
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
BABU
|
INDIAN BANK(607105)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-035-035/71-A
(Nallanchettiapatti)
|
2924002000NRG23101220221987582
|
10/12/2022
|
VIJAYA
|
2924002WL048645
|
VIJAYA
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-035-035/72-A
(Nallanchettiapatti)
|
2924002000NRG23101220221987583
|
10/12/2022
|
PERAMA
|
2924002WL048645
|
PERAMA
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
PERAMA
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-035-035/9-A
(Nallanchettiapatti)
|
2924002000NRG23101220221987584
|
10/12/2022
|
MUTHU
|
2924002WL048645
|
MUTHU
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17966
|
17966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62452
|
62452
|
|
|
|
|
|
|
|