|
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-24-002-024-002/394-A
(Maruloothu)
|
2924002000NRG23171120221867401
|
17/11/2022
|
PANDIYAMMAL
|
2924002WL045524
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANDIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-024-024/120-A
(Maruloothu)
|
2924002000NRG23171120221867403
|
17/11/2022
|
C RAJALAKSHMI
|
2924002WL045524
|
C RAJALAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
C RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-024-024/183-A
(Maruloothu)
|
2924002000NRG23171120221867404
|
17/11/2022
|
S.Muthupandiyammal
|
2924002WL045524
|
S.Muthupandiyammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
S.Muthupandiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-024-024/228-A
(Maruloothu)
|
2924002000NRG23171120221867405
|
17/11/2022
|
JAKKAMMAL
|
2924002WL045524
|
JAKKAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
JAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-024-024/382-A
(Maruloothu)
|
2924002000NRG23171120221867406
|
17/11/2022
|
ANITHA
|
2924002WL045524
|
ANITHA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-024-024/62-A
(Maruloothu)
|
2924002000NRG23171120221867408
|
17/11/2022
|
Jothi
|
2924002WL045524
|
Jothi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-024-024/70-A
(Maruloothu)
|
2924002000NRG23171120221867409
|
17/11/2022
|
P.Muthuselvi
|
2924002WL045524
|
P.Muthuselvi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
P.Muthuselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-024-024/74-A
(Maruloothu)
|
2924002000NRG23171120221867410
|
17/11/2022
|
P.Kudammal
|
2924002WL045524
|
P.Kudammal
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
P.Kudammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-024-024/77-A
(Maruloothu)
|
2924002000NRG23171120221867411
|
17/11/2022
|
Mariyammal
|
2924002WL045524
|
Mariyammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-054-054/194-A
(Valayapatti)
|
2924002000NRG23171120221867415
|
17/11/2022
|
PINNIYAMMAL
|
2924002WL045528
|
PINNIYAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
PINNIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-054-054/228-A
(Valayapatti)
|
2924002000NRG23171120221867416
|
17/11/2022
|
ALAGUMEENA
|
2924002WL045528
|
ALAGUMEENA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
ALAGUMEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-043-001/370-A
(Sandhaiyur)
|
2924002000NRG23171120221867607
|
17/11/2022
|
PANDIAMMAL
|
2924002WL045540
|
PANDIAMMAL
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-043-001/372-A
(Sandhaiyur)
|
2924002000NRG23171120221867594
|
17/11/2022
|
AMBIKA
|
2924002WL045537
|
AMBIKA
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-043-001/384-A
(Sandhaiyur)
|
2924002000NRG23171120221867608
|
17/11/2022
|
VANITHA
|
2924002WL045540
|
VANITHA
|
00176
|
IDIB000S192
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-043-002/368-A
(Sandhaiyur)
|
2924002000NRG23171120221867530
|
17/11/2022
|
THAVASIAMMAL
|
2924002WL045532
|
THAVASIAMMAL
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
THAVASIAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-043-043/101-A
(Sandhaiyur)
|
2924002000NRG23171120221867534
|
17/11/2022
|
SARASWATHI
|
2924002WL045532
|
SARASWATHI
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-043-043/105-A
(Sandhaiyur)
|
2924002000NRG23171120221867535
|
17/11/2022
|
MALLIGA
|
2924002WL045532
|
MALLIGA
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-043-043/107-A
(Sandhaiyur)
|
2924002000NRG23171120221867536
|
17/11/2022
|
SARALA
|
2924002WL045532
|
SARALA
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARALA
|
FEDERAL BANK(607165)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-043-043/114-A
(Sandhaiyur)
|
2924002000NRG23171120221867538
|
17/11/2022
|
Subbuthai
|
2924002WL045532
|
Subbuthai
|
00176
|
IDIB000S192
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Subbuthai
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-043-043/132-A
(Sandhaiyur)
|
2924002000NRG23171120221867539
|
17/11/2022
|
SUBBULAKSHMI
|
2924002WL045532
|
SUBBULAKSHMI
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-043-043/135-A
(Sandhaiyur)
|
2924002000NRG23171120221867540
|
17/11/2022
|
SUBBULAKSHMI
|
2924002WL045532
|
SUBBULAKSHMI
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-043-043/138-A
(Sandhaiyur)
|
2924002000NRG23171120221867614
|
17/11/2022
|
Mahalakshmi
|
2924002WL045540
|
Mahalakshmi
|
00176
|
IDIB000S192
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-043-043/140-A
(Sandhaiyur)
|
2924002000NRG23171120221867615
|
17/11/2022
|
K.Muthu
|
2924002WL045540
|
K.Muthu
|
00176
|
IDIB000S192
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
K.Muthu
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-043-043/143-A
(Sandhaiyur)
|
2924002000NRG23171120221867616
|
17/11/2022
|
Dharmalakshmi
|
2924002WL045540
|
Dharmalakshmi
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dharmalakshmi
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-043-043/146-A
(Sandhaiyur)
|
2924002000NRG23171120221867617
|
17/11/2022
|
Arumugam
|
2924002WL045540
|
Arumugam
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-043-043/147-A
(Sandhaiyur)
|
2924002000NRG23171120221867618
|
17/11/2022
|
Kaliyammal
|
2924002WL045540
|
Kaliyammal
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-043-043/150-A
(Sandhaiyur)
|
2924002000NRG23171120221867619
|
17/11/2022
|
Pavalapushbam
|
2924002WL045540
|
Pavalapushbam
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pavalapushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-043-043/157-A
(Sandhaiyur)
|
2924002000NRG23171120221867621
|
17/11/2022
|
Subbuthai
|
2924002WL045540
|
Subbuthai
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Subbuthai
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-043-043/159-A
(Sandhaiyur)
|
2924002000NRG23171120221867622
|
17/11/2022
|
Banumathi
|
2924002WL045540
|
Banumathi
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-043-043/162-A
(Sandhaiyur)
|
2924002000NRG23171120221867623
|
17/11/2022
|
Murugalakshmi
|
2924002WL045540
|
Murugalakshmi
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Murugalakshmi
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-043-043/164-A
(Sandhaiyur)
|
2924002000NRG23171120221867624
|
17/11/2022
|
PALANISWARI
|
2924002WL045540
|
PALANISWARI
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
PALANISWARI
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-043-043/165-A
(Sandhaiyur)
|
2924002000NRG23171120221867625
|
17/11/2022
|
Karuppayammal
|
2924002WL045540
|
Karuppayammal
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Karuppayammal
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-043-043/167-A
(Sandhaiyur)
|
2924002000NRG23171120221867626
|
17/11/2022
|
Muthulakshmi
|
2924002WL045540
|
Muthulakshmi
|
00176
|
IDIB000S192
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-043-043/171-A
(Sandhaiyur)
|
2924002000NRG23171120221867627
|
17/11/2022
|
Palaniyammal
|
2924002WL045540
|
Palaniyammal
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-043-043/172-A
(Sandhaiyur)
|
2924002000NRG23171120221867628
|
17/11/2022
|
VALLIYAMMAL
|
2924002WL045540
|
VALLIYAMMAL
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-043-043/173-A
(Sandhaiyur)
|
2924002000NRG23171120221867629
|
17/11/2022
|
Rajeswari
|
2924002WL045540
|
Rajeswari
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-043-043/175-A
(Sandhaiyur)
|
2924002000NRG23171120221867630
|
17/11/2022
|
Petchiyammal
|
2924002WL045540
|
Petchiyammal
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-043-043/176-A
(Sandhaiyur)
|
2924002000NRG23171120221867631
|
17/11/2022
|
MURUGAN
|
2924002WL045540
|
MURUGAN
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-043-043/187-A
(Sandhaiyur)
|
2924002000NRG23171120221867632
|
17/11/2022
|
KARUPPAYAMMAL
|
2924002WL045540
|
KARUPPAYAMMAL
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARUPPAYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-043-043/191-A
(Sandhaiyur)
|
2924002000NRG23171120221867597
|
17/11/2022
|
RAMALAKSHMI
|
2924002WL045537
|
RAMALAKSHMI
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAMALAKSHMI
|
HDFC BANK LTD(607152)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-043-043/192-A
(Sandhaiyur)
|
2924002000NRG23171120221867598
|
17/11/2022
|
Palanikumar
|
2924002WL045537
|
Palanikumar
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palanikumar
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-043-043/195-A
(Sandhaiyur)
|
2924002000NRG23171120221867633
|
17/11/2022
|
Solaiyammal
|
2924002WL045540
|
Solaiyammal
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-043-043/199-A
(Sandhaiyur)
|
2924002000NRG23171120221867634
|
17/11/2022
|
Sellathai
|
2924002WL045540
|
Sellathai
|
00176
|
IDIB000S192
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sellathai
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-043-043/202-A
(Sandhaiyur)
|
2924002000NRG23171120221867635
|
17/11/2022
|
Krishnammal
|
2924002WL045540
|
Krishnammal
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Krishnammal
|
HDFC BANK LTD(607152)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-043-043/203-A
(Sandhaiyur)
|
2924002000NRG23171120221867636
|
17/11/2022
|
KALAISELVI
|
2924002WL045540
|
KALAISELVI
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-043-043/207-A
(Sandhaiyur)
|
2924002000NRG23171120221867637
|
17/11/2022
|
Muthumari
|
2924002WL045540
|
Muthumari
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-043-043/215-A
(Sandhaiyur)
|
2924002000NRG23171120221867639
|
17/11/2022
|
Karuppammal
|
2924002WL045540
|
Karuppammal
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Karuppammal
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-043-043/216-A
(Sandhaiyur)
|
2924002000NRG23171120221867640
|
17/11/2022
|
Muthumariyammal
|
2924002WL045540
|
Muthumariyammal
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthumariyammal
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-043-043/223-A
(Sandhaiyur)
|
2924002000NRG23171120221867642
|
17/11/2022
|
Sridevi
|
2924002WL045540
|
Sridevi
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-043-043/226-A
(Sandhaiyur)
|
2924002000NRG23171120221867643
|
17/11/2022
|
Thangavelammal
|
2924002WL045540
|
Thangavelammal
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thangavelammal
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-043-043/233-A
(Sandhaiyur)
|
2924002000NRG23171120221867645
|
17/11/2022
|
Vijaya
|
2924002WL045540
|
Vijaya
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-043-043/234-A
(Sandhaiyur)
|
2924002000NRG23171120221867646
|
17/11/2022
|
Chinnakoppammal
|
2924002WL045540
|
Chinnakoppammal
|
00176
|
IDIB000S192
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnakoppammal
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-043-043/237-A
(Sandhaiyur)
|
2924002000NRG23171120221867599
|
17/11/2022
|
PANJAVARNAM
|
2924002WL045537
|
PANJAVARNAM
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANJAVARNAM
|
HDFC BANK LTD(607152)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-043-043/238-A
(Sandhaiyur)
|
2924002000NRG23171120221867647
|
17/11/2022
|
ESWARI
|
2924002WL045540
|
ESWARI
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-043-043/240-A
(Sandhaiyur)
|
2924002000NRG23171120221867648
|
17/11/2022
|
MURUGAN
|
2924002WL045540
|
MURUGAN
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-043-043/241-A
(Sandhaiyur)
|
2924002000NRG23171120221867649
|
17/11/2022
|
Periyamadathi
|
2924002WL045540
|
Periyamadathi
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Periyamadathi
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-043-043/256-A
(Sandhaiyur)
|
2924002000NRG23171120221867650
|
17/11/2022
|
Shenbagamuthu
|
2924002WL045540
|
Shenbagamuthu
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shenbagamuthu
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-043-043/263-A
(Sandhaiyur)
|
2924002000NRG23171120221867651
|
17/11/2022
|
Shenbagamuthu
|
2924002WL045540
|
Shenbagamuthu
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shenbagamuthu
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-043-043/264-A
(Sandhaiyur)
|
2924002000NRG23171120221867652
|
17/11/2022
|
Subbulakshmi
|
2924002WL045540
|
Subbulakshmi
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-043-043/274-A
(Sandhaiyur)
|
2924002000NRG23171120221867653
|
17/11/2022
|
PRIYA
|
2924002WL045540
|
PRIYA
|
00176
|
IDIB000S192
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617351
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-043-043/299-A
(Sandhaiyur)
|
2924002000NRG23171120221867654
|
17/11/2022
|
Mariyammal
|
2924002WL045540
|
Mariyammal
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-043-043/308-A
(Sandhaiyur)
|
2924002000NRG23171120221867541
|
17/11/2022
|
LATHA
|
2924002WL045532
|
LATHA
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
LATHA
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-043-043/312-A
(Sandhaiyur)
|
2924002000NRG23171120221867655
|
17/11/2022
|
Muthuselvi
|
2924002WL045540
|
Muthuselvi
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-043-043/321-A
(Sandhaiyur)
|
2924002000NRG23171120221867600
|
17/11/2022
|
BALAMURUGAN
|
2924002WL045537
|
BALAMURUGAN
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
BALAMURUGAN
|
INDIAN BANK(607105)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-043-043/321-A
(Sandhaiyur)
|
2924002000NRG23171120221867656
|
17/11/2022
|
Pandimalar
|
2924002WL045540
|
Pandimalar
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pandimalar
|
INDIAN BANK(607105)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-043-043/324-a
(Sandhaiyur)
|
2924002000NRG23171120221867542
|
17/11/2022
|
ARUNTHATHI
|
2924002WL045532
|
ARUNTHATHI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
ARUNTHATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-043-043/332-A
(Sandhaiyur)
|
2924002000NRG23171120221867657
|
17/11/2022
|
Devi
|
2924002WL045540
|
Devi
|
00176
|
IDIB000S192
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Devi
|
INDIAN BANK(607105)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-043-043/346-A
(Sandhaiyur)
|
2924002000NRG23171120221867658
|
17/11/2022
|
Vijayalakshmi
|
2924002WL045540
|
Vijayalakshmi
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-043-043/87-A
(Sandhaiyur)
|
2924002000NRG23171120221867543
|
17/11/2022
|
Kalvathi
|
2924002WL045532
|
Kalvathi
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kalvathi
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-043-043/88-A
(Sandhaiyur)
|
2924002000NRG23171120221867544
|
17/11/2022
|
Varatharajan
|
2924002WL045532
|
Varatharajan
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Varatharajan
|
INDIAN BANK(607105)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-043-043/91-A
(Sandhaiyur)
|
2924002000NRG23171120221867545
|
17/11/2022
|
Renganayaki
|
2924002WL045532
|
Renganayaki
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Renganayaki
|
INDIAN BANK(607105)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-043-043/92-A
(Sandhaiyur)
|
2924002000NRG23171120221867546
|
17/11/2022
|
RAJALAKSHMI
|
2924002WL045532
|
RAJALAKSHMI
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-043-043/96-A
(Sandhaiyur)
|
2924002000NRG23171120221867547
|
17/11/2022
|
RAJALAKSHMI
|
2924002WL045532
|
RAJALAKSHMI
|
00176
|
IDIB000S192
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-043-043/99-A
(Sandhaiyur)
|
2924002000NRG23171120221867548
|
17/11/2022
|
Akkammal
|
2924002WL045532
|
Akkammal
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Akkammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50239
|
50239
|
|
|
|
|
|
|
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-017-017/104-A
(Kottaiyur)
|
2924002000NRG23171120221867442
|
17/11/2022
|
Muniammal
|
2924002WL045530
|
Muniammal
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-017-017/105-A
(Kottaiyur)
|
2924002000NRG23171120221867443
|
17/11/2022
|
Subbulakshmi
|
2924002WL045530
|
Subbulakshmi
|
00177
|
IOBA0001147
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-017-017/111-A
(Kottaiyur)
|
2924002000NRG23171120221867444
|
17/11/2022
|
Mariswari
|
2924002WL045530
|
Mariswari
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mariswari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-017-017/116-a
(Kottaiyur)
|
2924002000NRG23171120221867445
|
17/11/2022
|
Azlagumari
|
2924002WL045530
|
Azlagumari
|
00177
|
IOBA0001147
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Azlagumari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-017-017/134-A
(Kottaiyur)
|
2924002000NRG23171120221867446
|
17/11/2022
|
Alagupoopathi
|
2924002WL045530
|
Alagupoopathi
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alagupoopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-017-017/25-A
(Kottaiyur)
|
2924002000NRG23171120221867455
|
17/11/2022
|
Muthu Vadukammakl
|
2924002WL045530
|
Muthu Vadukammakl
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthu Vadukammakl
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-017-017/3-A
(Kottaiyur)
|
2924002000NRG23171120221867456
|
17/11/2022
|
Tamilselvi
|
2924002WL045530
|
Tamilselvi
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-017-017/36-A
(Kottaiyur)
|
2924002000NRG23171120221867457
|
17/11/2022
|
Sivakami
|
2924002WL045530
|
Sivakami
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-017-017/42-A
(Kottaiyur)
|
2924002000NRG23171120221867458
|
17/11/2022
|
BHARATHI
|
2924002WL045530
|
BHARATHI
|
00177
|
IOBA0001147
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-017-017/44-A
(Kottaiyur)
|
2924002000NRG23171120221867459
|
17/11/2022
|
Vellaiammal
|
2924002WL045530
|
Vellaiammal
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-017-017/48-B
(Kottaiyur)
|
2924002000NRG23171120221867460
|
17/11/2022
|
Muthulakshmi
|
2924002WL045530
|
Muthulakshmi
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-017-017/68-A
(Kottaiyur)
|
2924002000NRG23171120221867464
|
17/11/2022
|
Kaliswari
|
2924002WL045530
|
Kaliswari
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kaliswari
|
INDIAN BANK(607105)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-017-017/7-A
(Kottaiyur)
|
2924002000NRG23171120221867465
|
17/11/2022
|
Jeyalakshmi
|
2924002WL045530
|
Jeyalakshmi
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-017-017/73-A
(Kottaiyur)
|
2924002000NRG23171120221867467
|
17/11/2022
|
Vijayalakshmi
|
2924002WL045530
|
Vijayalakshmi
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-019-019/101-A
(Kovilveerarpatti)
|
2924002000NRG23171120221867427
|
17/11/2022
|
GURUVAMMAL
|
2924002WL045529
|
GURUVAMMAL
|
00177
|
IOBA0001147
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-019-019/113-A
(Kovilveerarpatti)
|
2924002000NRG23171120221867429
|
17/11/2022
|
SARASWATHI
|
2924002WL045529
|
SARASWATHI
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-019-019/114-A
(Kovilveerarpatti)
|
2924002000NRG23171120221867430
|
17/11/2022
|
ANNAPOORNAM
|
2924002WL045529
|
ANNAPOORNAM
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANNAPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-019-019/118-A
(Kovilveerarpatti)
|
2924002000NRG23171120221867431
|
17/11/2022
|
PALANIYAMMAL
|
2924002WL045529
|
PALANIYAMMAL
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-019-019/12-A
(Kovilveerarpatti)
|
2924002000NRG23171120221867432
|
17/11/2022
|
PANDIVADIVU
|
2924002WL045529
|
PANDIVADIVU
|
00177
|
IOBA0001147
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANDIVADIVU
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-019-019/126-A
(Kovilveerarpatti)
|
2924002000NRG23171120221867433
|
17/11/2022
|
RAJALAKSHMI
|
2924002WL045529
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-019-019/13-A
(Kovilveerarpatti)
|
2924002000NRG23171120221867434
|
17/11/2022
|
SELVI
|
2924002WL045529
|
SELVI
|
00177
|
IOBA0001147
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-019-019/148-A
(Kovilveerarpatti)
|
2924002000NRG23171120221867435
|
17/11/2022
|
LAKSHMI
|
2924002WL045529
|
LAKSHMI
|
00177
|
IOBA0001147
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-019-019/149-A
(Kovilveerarpatti)
|
2924002000NRG23171120221867436
|
17/11/2022
|
MAREESWARI
|
2924002WL045529
|
MAREESWARI
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-019-019/41-A
(Kovilveerarpatti)
|
2924002000NRG23171120221867437
|
17/11/2022
|
ANNALAKSHMI
|
2924002WL045529
|
ANNALAKSHMI
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-019-019/67-A
(Kovilveerarpatti)
|
2924002000NRG23171120221867438
|
17/11/2022
|
MARIYAMMAL
|
2924002WL045529
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617351
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1071-A
(Chatrareddiapatti)
|
2924002000NRG23171120221867374
|
17/11/2022
|
MAHALAKSHMI
|
2924002WL045519
|
MAHALAKSHMI
|
00415
|
SBIN0000951
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-005-005/15-A
(Chatrareddiapatti)
|
2924002000NRG23171120221867376
|
17/11/2022
|
MUTHULAKSHMI
|
2924002WL045519
|
MUTHULAKSHMI
|
00415
|
SBIN0000951
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86391
|
86391
|
|
|
|
|
|
|
|