|
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-24-002-048-002/1648-A
(Sivagnanapuram)
|
2924002000NRG23221220222057694
|
22/12/2022
|
CHITRA
|
2924002WL050203
|
CHITRA
|
00176
|
IDIB000S227
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1102-C
(Sivagnanapuram)
|
2924002000NRG23221220222057666
|
22/12/2022
|
RAGASUDHA
|
2924002WL050203
|
RAGASUDHA
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAGASUDHA
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1287-A
(Sivagnanapuram)
|
2924002000NRG23221220222057667
|
22/12/2022
|
VELLAMMAL
|
2924002WL050203
|
VELLAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
VELLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1303-A
(Sivagnanapuram)
|
2924002000NRG23221220222057668
|
22/12/2022
|
MUTHULAKSHMI
|
2924002WL050203
|
MUTHULAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1334-A
(Sivagnanapuram)
|
2924002000NRG23221220222057669
|
22/12/2022
|
SEETHALAKSHMI
|
2924002WL050203
|
SEETHALAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559601
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1349-A
(Sivagnanapuram)
|
2924002000NRG23221220222057670
|
22/12/2022
|
KALIAMMAL
|
2924002WL050203
|
KALIAMMAL
|
00176
|
IDIB000V025
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1218-B
(Sivagnanapuram)
|
2924002000NRG23221220222057671
|
22/12/2022
|
GANDHIMATHI
|
2924002WL050203
|
GANDHIMATHI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559601
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1335-A
(Sivagnanapuram)
|
2924002000NRG23221220222057672
|
22/12/2022
|
PALPANDIYAMMAL
|
2924002WL050203
|
PALPANDIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559601
|
|
PALPANDIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1338-A
(Sivagnanapuram)
|
2924002000NRG23221220222057673
|
22/12/2022
|
AMMA PONNU
|
2924002WL050203
|
AMMA PONNU
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
AMMA PONNU
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1372-A
(Sivagnanapuram)
|
2924002000NRG23221220222057674
|
22/12/2022
|
ANJALIDEVI
|
2924002WL050203
|
ANJALIDEVI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
ANJALIDEVI
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1377-A
(Sivagnanapuram)
|
2924002000NRG23221220222057675
|
22/12/2022
|
MALARKODI
|
2924002WL050203
|
MALARKODI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1422-A
(Sivagnanapuram)
|
2924002000NRG23221220222057676
|
22/12/2022
|
MUTHUMARI
|
2924002WL050203
|
MUTHUMARI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1423-A
(Sivagnanapuram)
|
2924002000NRG23221220222057677
|
22/12/2022
|
VADUKAMMAL
|
2924002WL050203
|
VADUKAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
VADUKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1424-A
(Sivagnanapuram)
|
2924002000NRG23221220222057678
|
22/12/2022
|
JOTHY
|
2924002WL050203
|
JOTHY
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1437-A
(Sivagnanapuram)
|
2924002000NRG23221220222057679
|
22/12/2022
|
PRIYA
|
2924002WL050203
|
PRIYA
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1451-A
(Sivagnanapuram)
|
2924002000NRG23221220222057680
|
22/12/2022
|
KARUPPAYEE
|
2924002WL050203
|
KARUPPAYEE
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1464-A
(Sivagnanapuram)
|
2924002000NRG23221220222057681
|
22/12/2022
|
SATHYA
|
2924002WL050203
|
SATHYA
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1485-A
(Sivagnanapuram)
|
2924002000NRG23221220222057682
|
22/12/2022
|
KALESWARI
|
2924002WL050203
|
KALESWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559601
|
|
KALESWARI
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1507-A
(Sivagnanapuram)
|
2924002000NRG23221220222057684
|
22/12/2022
|
RAJAMMAL
|
2924002WL050203
|
RAJAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1529-A
(Sivagnanapuram)
|
2924002000NRG23221220222057685
|
22/12/2022
|
Devi
|
2924002WL050203
|
Devi
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
Devi
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1533-A
(Sivagnanapuram)
|
2924002000NRG23221220222057686
|
22/12/2022
|
UMA MAHESWARI
|
2924002WL050203
|
UMA MAHESWARI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
UMA MAHESWARI
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1564-A
(Sivagnanapuram)
|
2924002000NRG23221220222057687
|
22/12/2022
|
MUNIYAMMAL
|
2924002WL050203
|
MUNIYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1567-A
(Sivagnanapuram)
|
2924002000NRG23221220222057688
|
22/12/2022
|
GURUVAMMAL
|
2924002WL050203
|
GURUVAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1568-A
(Sivagnanapuram)
|
2924002000NRG23221220222057689
|
22/12/2022
|
PANDESWARI
|
2924002WL050203
|
PANDESWARI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANDESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1570-A
(Sivagnanapuram)
|
2924002000NRG23221220222057690
|
22/12/2022
|
MANGALESWARI
|
2924002WL050203
|
MANGALESWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559601
|
|
MANGALESWARI
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1575-A
(Sivagnanapuram)
|
2924002000NRG23221220222057691
|
22/12/2022
|
SANTHANAMARI
|
2924002WL050203
|
SANTHANAMARI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
SANTHANAMARI
|
INDUSIND BANK(607189)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1604-A
(Sivagnanapuram)
|
2924002000NRG23221220222057692
|
22/12/2022
|
SELVARANI
|
2924002WL050203
|
SELVARANI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559601
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1630-A
(Sivagnanapuram)
|
2924002000NRG23221220222057693
|
22/12/2022
|
PONMARI
|
2924002WL050203
|
PONMARI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
PONMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-048-002/524-A
(Sivagnanapuram)
|
2924002000NRG23221220222057695
|
22/12/2022
|
GURUVAMMAL
|
2924002WL050203
|
GURUVAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-048-003/1107-B
(Sivagnanapuram)
|
2924002000NRG23221220222057697
|
22/12/2022
|
MUNIYAMMAL
|
2924002WL050203
|
MUNIYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-048-003/1293-B
(Sivagnanapuram)
|
2924002000NRG23221220222057698
|
22/12/2022
|
RAJALAKSHMI
|
2924002WL050203
|
RAJALAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-048-003/1316-A
(Sivagnanapuram)
|
2924002000NRG23221220222057699
|
22/12/2022
|
ALAGAMMAL
|
2924002WL050203
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559601
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-048-003/1436-A
(Sivagnanapuram)
|
2924002000NRG23221220222057700
|
22/12/2022
|
KAYATHRI
|
2924002WL050203
|
KAYATHRI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
KAYATHRI
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-048-003/1438-A
(Sivagnanapuram)
|
2924002000NRG23221220222057701
|
22/12/2022
|
THIRUSELVI
|
2924002WL050203
|
THIRUSELVI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559601
|
|
THIRUSELVI
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-048-003/1555-A
(Sivagnanapuram)
|
2924002000NRG23221220222057702
|
22/12/2022
|
ALAGULAKSHMI
|
2924002WL050203
|
ALAGULAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559601
|
|
ALAGULAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-048-005/1395-A
(Sivagnanapuram)
|
2924002000NRG23221220222057703
|
22/12/2022
|
MARIYAMMAL
|
2924002WL050203
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-048-005/1396-A
(Sivagnanapuram)
|
2924002000NRG23221220222057704
|
22/12/2022
|
CHITRA
|
2924002WL050203
|
CHITRA
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-048-005/1439-A
(Sivagnanapuram)
|
2924002000NRG23221220222057705
|
22/12/2022
|
AMBIKA
|
2924002WL050203
|
AMBIKA
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-048-005/1440-A
(Sivagnanapuram)
|
2924002000NRG23221220222057706
|
22/12/2022
|
MUTHUSELVI
|
2924002WL050203
|
MUTHUSELVI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-048-005/1441-A
(Sivagnanapuram)
|
2924002000NRG23221220222057707
|
22/12/2022
|
DHANALAKSHMI
|
2924002WL050203
|
DHANALAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559601
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-048-005/1511-A
(Sivagnanapuram)
|
2924002000NRG23221220222057708
|
22/12/2022
|
DURGA
|
2924002WL050203
|
DURGA
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
DURGA
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-048-048/101-A
(Sivagnanapuram)
|
2924002000NRG23221220222057709
|
22/12/2022
|
DEVI
|
2924002WL050203
|
DEVI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559601
|
|
DEVI
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1011-A
(Sivagnanapuram)
|
2924002000NRG23221220222057710
|
22/12/2022
|
MARIAMMAL
|
2924002WL050203
|
MARIAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559601
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1015-a
(Sivagnanapuram)
|
2924002000NRG23221220222057711
|
22/12/2022
|
ERRAMMAL
|
2924002WL050203
|
ERRAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
ERRAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-048-048/102-A
(Sivagnanapuram)
|
2924002000NRG23221220222057712
|
22/12/2022
|
MAHALAKSHMI
|
2924002WL050203
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1030-A
(Sivagnanapuram)
|
2924002000NRG23221220222057713
|
22/12/2022
|
SUBBULAKSHMI
|
2924002WL050203
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1031-A
(Sivagnanapuram)
|
2924002000NRG23221220222057714
|
22/12/2022
|
SURAMMAL
|
2924002WL050203
|
SURAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
SURAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1038-A
(Sivagnanapuram)
|
2924002000NRG23221220222057715
|
22/12/2022
|
MURUGESWARI
|
2924002WL050203
|
MURUGESWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559601
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-048-048/105-A
(Sivagnanapuram)
|
2924002000NRG23221220222057717
|
22/12/2022
|
RAJALAKSHMI
|
2924002WL050203
|
RAJALAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1070-A
(Sivagnanapuram)
|
2924002000NRG23221220222057718
|
22/12/2022
|
MAREESWARI
|
2924002WL050203
|
MAREESWARI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559601
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-048-048/108-A
(Sivagnanapuram)
|
2924002000NRG23221220222057719
|
22/12/2022
|
PANDEESWARI
|
2924002WL050203
|
PANDEESWARI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANDEESWARI
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-048-048/109-A
(Sivagnanapuram)
|
2924002000NRG23221220222057720
|
22/12/2022
|
MALIKA
|
2924002WL050203
|
MALIKA
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-048-048/110-A
(Sivagnanapuram)
|
2924002000NRG23221220222057721
|
22/12/2022
|
TAMILSELVI
|
2924002WL050203
|
TAMILSELVI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-048-048/112-A
(Sivagnanapuram)
|
2924002000NRG23221220222057722
|
22/12/2022
|
MEENA
|
2924002WL050203
|
MEENA
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
MEENA
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-048-048/113-A
(Sivagnanapuram)
|
2924002000NRG23221220222057723
|
22/12/2022
|
SERMATHAI
|
2924002WL050203
|
SERMATHAI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
SERMATHAI
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-048-048/114-A
(Sivagnanapuram)
|
2924002000NRG23221220222057724
|
22/12/2022
|
JEYALAKSHMI
|
2924002WL050203
|
JEYALAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559601
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-048-048/115-A
(Sivagnanapuram)
|
2924002000NRG23221220222057725
|
22/12/2022
|
CHANDRAKALA
|
2924002WL050203
|
CHANDRAKALA
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1154-A
(Sivagnanapuram)
|
2924002000NRG23221220222057726
|
22/12/2022
|
CHELLAMMAL
|
2924002WL050203
|
CHELLAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1156-A
(Sivagnanapuram)
|
2924002000NRG23221220222057727
|
22/12/2022
|
KOMATHI
|
2924002WL050203
|
KOMATHI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559601
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-048-048/116-A
(Sivagnanapuram)
|
2924002000NRG23221220222057728
|
22/12/2022
|
BEREMA
|
2924002WL050203
|
BEREMA
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
BEREMA
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1161-A
(Sivagnanapuram)
|
2924002000NRG23221220222057729
|
22/12/2022
|
LEELAVATHI
|
2924002WL050203
|
LEELAVATHI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559601
|
|
LEELAVATHI
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-048-048/117-A
(Sivagnanapuram)
|
2924002000NRG23221220222057731
|
22/12/2022
|
BAKKIALAKSHMI
|
2924002WL050203
|
BAKKIALAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559601
|
|
BAKKIALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-048-048/118-A
(Sivagnanapuram)
|
2924002000NRG23221220222057732
|
22/12/2022
|
GURUVUTHAI
|
2924002WL050203
|
GURUVUTHAI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559601
|
|
GURUVUTHAI
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-048-048/119-A
(Sivagnanapuram)
|
2924002000NRG23221220222057733
|
22/12/2022
|
SULOCHANA
|
2924002WL050203
|
SULOCHANA
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1207-A
(Sivagnanapuram)
|
2924002000NRG23221220222057734
|
22/12/2022
|
ANKAMMAL
|
2924002WL050203
|
ANKAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
ANKAMMAL
|
INDIAN BANK(607105)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-048-048/121-A
(Sivagnanapuram)
|
2924002000NRG23221220222057735
|
22/12/2022
|
TAMILARASI
|
2924002WL050203
|
TAMILARASI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559601
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1210-A
(Sivagnanapuram)
|
2924002000NRG23221220222057736
|
22/12/2022
|
CHITRAKALA
|
2924002WL050203
|
CHITRAKALA
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
CHITRAKALA
|
INDIAN BANK(607105)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1211-A
(Sivagnanapuram)
|
2924002000NRG23221220222057737
|
22/12/2022
|
SENGAMMAL
|
2924002WL050203
|
SENGAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
SENGAMMAL
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1212-A
(Sivagnanapuram)
|
2924002000NRG23221220222057738
|
22/12/2022
|
MARUTHAYEE
|
2924002WL050203
|
MARUTHAYEE
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1214-A
(Sivagnanapuram)
|
2924002000NRG23221220222057739
|
22/12/2022
|
SHANTHI
|
2924002WL050203
|
SHANTHI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1216-A
(Sivagnanapuram)
|
2924002000NRG23221220222057740
|
22/12/2022
|
MUTHUPANDI
|
2924002WL050203
|
MUTHUPANDI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUTHUPANDI
|
HDFC BANK LTD(607152)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-048-048/122-A
(Sivagnanapuram)
|
2924002000NRG23221220222057741
|
22/12/2022
|
SEELA
|
2924002WL050203
|
SEELA
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
SEELA
|
INDIAN BANK(607105)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1220-A
(Sivagnanapuram)
|
2924002000NRG23221220222057742
|
22/12/2022
|
MURUGESWARI
|
2924002WL050203
|
MURUGESWARI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1222-A
(Sivagnanapuram)
|
2924002000NRG23221220222057743
|
22/12/2022
|
SUNDHARAMMAL
|
2924002WL050203
|
SUNDHARAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
SUNDHARAMMAL
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-048-048/123-A
(Sivagnanapuram)
|
2924002000NRG23221220222057744
|
22/12/2022
|
RAJESWARI
|
2924002WL050203
|
RAJESWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-048-048/124-A
(Sivagnanapuram)
|
2924002000NRG23221220222057745
|
22/12/2022
|
MAHADEVI
|
2924002WL050203
|
MAHADEVI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-048-048/125-A
(Sivagnanapuram)
|
2924002000NRG23221220222057746
|
22/12/2022
|
JEYALAKSHMI
|
2924002WL050203
|
JEYALAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1253-A
(Sivagnanapuram)
|
2924002000NRG23221220222057747
|
22/12/2022
|
PANJAVARNAM
|
2924002WL050203
|
PANJAVARNAM
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1254-A
(Sivagnanapuram)
|
2924002000NRG23221220222057748
|
22/12/2022
|
PALANIYAMMAL
|
2924002WL050203
|
PALANIYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1257-A
(Sivagnanapuram)
|
2924002000NRG23221220222057749
|
22/12/2022
|
MUTHULAKSHMI
|
2924002WL050203
|
MUTHULAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1262-A
(Sivagnanapuram)
|
2924002000NRG23221220222057750
|
22/12/2022
|
PACKIALAKSHMI
|
2924002WL050203
|
PACKIALAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
PACKIALAKSHMI
|
HDFC BANK LTD(607152)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1268-A
(Sivagnanapuram)
|
2924002000NRG23221220222057751
|
22/12/2022
|
SARITHA
|
2924002WL050203
|
SARITHA
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1271-A
(Sivagnanapuram)
|
2924002000NRG23221220222057752
|
22/12/2022
|
MARIYAMMAL
|
2924002WL050203
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1272-A
(Sivagnanapuram)
|
2924002000NRG23221220222057753
|
22/12/2022
|
MAHESWARI
|
2924002WL050203
|
MAHESWARI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1276-A
(Sivagnanapuram)
|
2924002000NRG23221220222057754
|
22/12/2022
|
MUTHUVELAMMAL
|
2924002WL050203
|
MUTHUVELAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUTHUVELAMMAL
|
INDIAN BANK(607105)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-048-048/128-A
(Sivagnanapuram)
|
2924002000NRG23221220222057755
|
22/12/2022
|
GENGADEVI
|
2924002WL050203
|
GENGADEVI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
GENGADEVI
|
INDIAN BANK(607105)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-048-048/129-A
(Sivagnanapuram)
|
2924002000NRG23221220222057756
|
22/12/2022
|
SUBBULAKSHMI
|
2924002WL050203
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559601
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-048-048/155-A
(Sivagnanapuram)
|
2924002000NRG23221220222057757
|
22/12/2022
|
ATHILAKSHMI
|
2924002WL050203
|
ATHILAKSHMI
|
00176
|
IDIB000V025
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559601
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-048-048/406-A
(Sivagnanapuram)
|
2924002000NRG23221220222057759
|
22/12/2022
|
INDIRARANI
|
2924002WL050203
|
INDIRARANI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
INDIRARANI
|
INDIAN BANK(607105)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-048-048/407-A
(Sivagnanapuram)
|
2924002000NRG23221220222057760
|
22/12/2022
|
RAMMAKKAL
|
2924002WL050203
|
RAMMAKKAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAMMAKKAL
|
INDIAN BANK(607105)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-048-048/408-A
(Sivagnanapuram)
|
2924002000NRG23221220222057761
|
22/12/2022
|
ANGAMMAL
|
2924002WL050203
|
ANGAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-048-048/411-A
(Sivagnanapuram)
|
2924002000NRG23221220222057762
|
22/12/2022
|
SUBBULAKSHMI
|
2924002WL050203
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-048-048/412-A
(Sivagnanapuram)
|
2924002000NRG23221220222057763
|
22/12/2022
|
RADHIKA
|
2924002WL050203
|
RADHIKA
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559601
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-048-048/518-A
(Sivagnanapuram)
|
2924002000NRG23221220222057764
|
22/12/2022
|
MUTHUMARI
|
2924002WL050203
|
MUTHUMARI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-048-048/519-A
(Sivagnanapuram)
|
2924002000NRG23221220222057765
|
22/12/2022
|
MARIYAMMAL
|
2924002WL050203
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-048-048/520-A
(Sivagnanapuram)
|
2924002000NRG23221220222057766
|
22/12/2022
|
KAVITHA
|
2924002WL050203
|
KAVITHA
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559601
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-048-048/521-A
(Sivagnanapuram)
|
2924002000NRG23221220222057767
|
22/12/2022
|
MEENAKSHI
|
2924002WL050203
|
MEENAKSHI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-048-048/525-A
(Sivagnanapuram)
|
2924002000NRG23221220222057768
|
22/12/2022
|
SHANTHI
|
2924002WL050203
|
SHANTHI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-048-048/549-A
(Sivagnanapuram)
|
2924002000NRG23221220222057769
|
22/12/2022
|
PANDESWARI
|
2924002WL050203
|
PANDESWARI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
PANDESWARI
|
BANK OF INDIA(508505)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-048-048/555-A
(Sivagnanapuram)
|
2924002000NRG23221220222057770
|
22/12/2022
|
RAMALAKSHMI
|
2924002WL050203
|
RAMALAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-048-048/558-A
(Sivagnanapuram)
|
2924002000NRG23221220222057771
|
22/12/2022
|
JAYALAKSHMI
|
2924002WL050203
|
JAYALAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-048-048/563-A
(Sivagnanapuram)
|
2924002000NRG23221220222057772
|
22/12/2022
|
PARVATHIYAMMAL
|
2924002WL050203
|
PARVATHIYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
PARVATHIYAMMAL
|
INDIAN BANK(607105)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-048-048/565-A
(Sivagnanapuram)
|
2924002000NRG23221220222057773
|
22/12/2022
|
RAJAPOUN
|
2924002WL050203
|
RAJAPOUN
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAJAPOUN
|
BANK OF BARODA(606985)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-048-048/571-A
(Sivagnanapuram)
|
2924002000NRG23221220222057774
|
22/12/2022
|
VELLAIAMMAL
|
2924002WL050203
|
VELLAIAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-048-048/587-A
(Sivagnanapuram)
|
2924002000NRG23221220222057775
|
22/12/2022
|
MARIYAPPAN
|
2924002WL050203
|
MARIYAPPAN
|
00176
|
IDIB000V025
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559601
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-048-048/658-A
(Sivagnanapuram)
|
2924002000NRG23221220222057776
|
22/12/2022
|
LAKSHMI
|
2924002WL050203
|
LAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-048-048/71-A
(Sivagnanapuram)
|
2924002000NRG23221220222057777
|
22/12/2022
|
KARUNGAMMAL
|
2924002WL050203
|
KARUNGAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
KARUNGAMMAL
|
INDIAN BANK(607105)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-048-048/73-A
(Sivagnanapuram)
|
2924002000NRG23221220222057778
|
22/12/2022
|
PUSHPARANI
|
2924002WL050203
|
PUSHPARANI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559601
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-048-048/74-A
(Sivagnanapuram)
|
2924002000NRG23221220222057779
|
22/12/2022
|
PICHAIYAMMAL
|
2924002WL050203
|
PICHAIYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559601
|
|
PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-048-048/76-A
(Sivagnanapuram)
|
2924002000NRG23221220222057780
|
22/12/2022
|
MARIYAMMAL
|
2924002WL050203
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-048-048/77-A
(Sivagnanapuram)
|
2924002000NRG23221220222057781
|
22/12/2022
|
THANGAPONNU
|
2924002WL050203
|
THANGAPONNU
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
THANGAPONNU
|
INDIAN BANK(607105)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-048-048/78-A
(Sivagnanapuram)
|
2924002000NRG23221220222057782
|
22/12/2022
|
PANDEESWARI
|
2924002WL050203
|
PANDEESWARI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
PANDEESWARI
|
INDIAN BANK(607105)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-048-048/79-A
(Sivagnanapuram)
|
2924002000NRG23221220222057783
|
22/12/2022
|
RAMALAKSHMI
|
2924002WL050203
|
RAMALAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559601
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-048-048/81-A
(Sivagnanapuram)
|
2924002000NRG23221220222057784
|
22/12/2022
|
VALARMATHI
|
2924002WL050203
|
VALARMATHI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559601
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-048-048/82-A
(Sivagnanapuram)
|
2924002000NRG23221220222057785
|
22/12/2022
|
JEYALAKSHMI
|
2924002WL050203
|
JEYALAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-048-048/83-A
(Sivagnanapuram)
|
2924002000NRG23221220222057786
|
22/12/2022
|
MUTHUMARIYAMMAL
|
2924002WL050203
|
MUTHUMARIYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUTHUMARIYAMMAL
|
INDIAN BANK(607105)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-048-048/84-A
(Sivagnanapuram)
|
2924002000NRG23221220222057787
|
22/12/2022
|
MEENAKSHI
|
2924002WL050203
|
MEENAKSHI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559601
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-048-048/85-A
(Sivagnanapuram)
|
2924002000NRG23221220222057789
|
22/12/2022
|
GURUVAMMAL
|
2924002WL050203
|
GURUVAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559601
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-048-048/85-A
(Sivagnanapuram)
|
2924002000NRG23221220222057788
|
22/12/2022
|
MARAIYANAYAKAR
|
2924002WL050203
|
MARAIYANAYAKAR
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
MARAIYANAYAKAR
|
INDIAN BANK(607105)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-048-048/86-A
(Sivagnanapuram)
|
2924002000NRG23221220222057790
|
22/12/2022
|
MEENA
|
2924002WL050203
|
MEENA
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559601
|
|
MEENA
|
INDIAN BANK(607105)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-048-048/87-A
(Sivagnanapuram)
|
2924002000NRG23221220222057791
|
22/12/2022
|
BALANAGAMMAL
|
2924002WL050203
|
BALANAGAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
BALANAGAMMAL
|
INDIAN BANK(607105)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-048-048/88-A
(Sivagnanapuram)
|
2924002000NRG23221220222057792
|
22/12/2022
|
RASAMMAL
|
2924002WL050203
|
RASAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-048-048/90-A
(Sivagnanapuram)
|
2924002000NRG23221220222057793
|
22/12/2022
|
SENNAMMAL
|
2924002WL050203
|
SENNAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
SENNAMMAL
|
INDIAN BANK(607105)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-048-048/91-A
(Sivagnanapuram)
|
2924002000NRG23221220222057794
|
22/12/2022
|
MUTHULAKSHMI
|
2924002WL050203
|
MUTHULAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-048-048/92-A
(Sivagnanapuram)
|
2924002000NRG23221220222057795
|
22/12/2022
|
BAKKIYAM
|
2924002WL050203
|
BAKKIYAM
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559601
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-048-048/94-A
(Sivagnanapuram)
|
2924002000NRG23221220222057796
|
22/12/2022
|
SERMATHAI
|
2924002WL050203
|
SERMATHAI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
SERMATHAI
|
INDIAN BANK(607105)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-048-048/96-A
(Sivagnanapuram)
|
2924002000NRG23221220222057797
|
22/12/2022
|
PANDILAKSHMI
|
2924002WL050203
|
PANDILAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559601
|
|
PANDILAKSHMI
|
BANK OF BARODA(606985)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-048-048/98-A
(Sivagnanapuram)
|
2924002000NRG23221220222057798
|
22/12/2022
|
JOTHI
|
2924002WL050203
|
JOTHI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559601
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-048-048/986-A
(Sivagnanapuram)
|
2924002000NRG23221220222057799
|
22/12/2022
|
ALAGUSENAI
|
2924002WL050203
|
ALAGUSENAI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559601
|
|
ALAGUSENAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74187
|
74187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74417
|
74417
|
|
|
|
|
|
|
|