|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1102-C
(Sivagnanapuram)
|
2924002000NRG23300920221590217
|
30/09/2022
|
RAGASUDHA
|
2924002WL038230
|
RAGASUDHA
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAGASUDHA
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1119-B
(Sivagnanapuram)
|
2924002000NRG23300920221589968
|
30/09/2022
|
MUTHULAKSHMI
|
2924002WL038218
|
MUTHULAKSHMI
|
00176
|
IDIB000V025
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1287-A
(Sivagnanapuram)
|
2924002000NRG23300920221590218
|
30/09/2022
|
VELLAMMAL
|
2924002WL038230
|
VELLAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1303-A
(Sivagnanapuram)
|
2924002000NRG23300920221590219
|
30/09/2022
|
MUTHULAKSHMI
|
2924002WL038230
|
MUTHULAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1334-A
(Sivagnanapuram)
|
2924002000NRG23300920221590220
|
30/09/2022
|
SEETHALAKSHMI
|
2924002WL038230
|
SEETHALAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1336-A
(Sivagnanapuram)
|
2924002000NRG23300920221590221
|
30/09/2022
|
PACKIYALAKSHMI
|
2924002WL038230
|
PACKIYALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
PACKIYALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1348-A
(Sivagnanapuram)
|
2924002000NRG23300920221590222
|
30/09/2022
|
MAREESWARI
|
2924002WL038230
|
MAREESWARI
|
00176
|
IDIB000V025
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1349-A
(Sivagnanapuram)
|
2924002000NRG23300920221590223
|
30/09/2022
|
KALIAMMAL
|
2924002WL038230
|
KALIAMMAL
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1362-A
(Sivagnanapuram)
|
2924002000NRG23300920221590224
|
30/09/2022
|
KARTHIGAISELVI
|
2924002WL038230
|
KARTHIGAISELVI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARTHIGAISELVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1454-A
(Sivagnanapuram)
|
2924002000NRG23300920221590226
|
30/09/2022
|
JOTHY
|
2924002WL038230
|
JOTHY
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1218-B
(Sivagnanapuram)
|
2924002000NRG23300920221590227
|
30/09/2022
|
GANDHIMATHI
|
2924002WL038230
|
GANDHIMATHI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1252-B
(Sivagnanapuram)
|
2924002000NRG23300920221590228
|
30/09/2022
|
BACKIYAM
|
2924002WL038230
|
BACKIYAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1335-A
(Sivagnanapuram)
|
2924002000NRG23300920221590229
|
30/09/2022
|
PALPANDIYAMMAL
|
2924002WL038230
|
PALPANDIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALPANDIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1338-A
(Sivagnanapuram)
|
2924002000NRG23300920221590230
|
30/09/2022
|
AMMA PONNU
|
2924002WL038230
|
AMMA PONNU
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMMA PONNU
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1377-A
(Sivagnanapuram)
|
2924002000NRG23300920221590232
|
30/09/2022
|
MALARKODI
|
2924002WL038230
|
MALARKODI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1388-A
(Sivagnanapuram)
|
2924002000NRG23300920221590233
|
30/09/2022
|
KOVINTHAMMAL
|
2924002WL038230
|
KOVINTHAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
KOVINTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1423-A
(Sivagnanapuram)
|
2924002000NRG23300920221590234
|
30/09/2022
|
VADUKAMMAL
|
2924002WL038230
|
VADUKAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
VADUKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1424-A
(Sivagnanapuram)
|
2924002000NRG23300920221590235
|
30/09/2022
|
JOTHY
|
2924002WL038230
|
JOTHY
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1437-A
(Sivagnanapuram)
|
2924002000NRG23300920221590236
|
30/09/2022
|
PRIYA
|
2924002WL038230
|
PRIYA
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1451-A
(Sivagnanapuram)
|
2924002000NRG23300920221590237
|
30/09/2022
|
KARUPPAYEE
|
2924002WL038230
|
KARUPPAYEE
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-048-002/524-A
(Sivagnanapuram)
|
2924002000NRG23300920221590253
|
30/09/2022
|
GURUVAMMAL
|
2924002WL038230
|
GURUVAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-048-003/1107-B
(Sivagnanapuram)
|
2924002000NRG23300920221590254
|
30/09/2022
|
MUNIYAMMAL
|
2924002WL038230
|
MUNIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-048-003/1293-B
(Sivagnanapuram)
|
2924002000NRG23300920221590255
|
30/09/2022
|
RAJALAKSHMI
|
2924002WL038230
|
RAJALAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-048-003/1316-A
(Sivagnanapuram)
|
2924002000NRG23300920221590256
|
30/09/2022
|
ALAGAMMAL
|
2924002WL038230
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-048-003/1436-A
(Sivagnanapuram)
|
2924002000NRG23300920221590257
|
30/09/2022
|
KAYATHRI
|
2924002WL038230
|
KAYATHRI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAYATHRI
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-048-003/1438-A
(Sivagnanapuram)
|
2924002000NRG23300920221590258
|
30/09/2022
|
THIRUSELVI
|
2924002WL038230
|
THIRUSELVI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
THIRUSELVI
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-048-005/1057-B
(Sivagnanapuram)
|
2924002000NRG23300920221590260
|
30/09/2022
|
MUTHUPRIYA
|
2924002WL038230
|
MUTHUPRIYA
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHUPRIYA
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-048-005/1302-B
(Sivagnanapuram)
|
2924002000NRG23300920221590261
|
30/09/2022
|
JEYA
|
2924002WL038230
|
JEYA
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
JEYA
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-048-005/1395-A
(Sivagnanapuram)
|
2924002000NRG23300920221590262
|
30/09/2022
|
MARIYAMMAL
|
2924002WL038230
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-048-005/1396-A
(Sivagnanapuram)
|
2924002000NRG23300920221590263
|
30/09/2022
|
CHITRA
|
2924002WL038230
|
CHITRA
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-048-005/1439-A
(Sivagnanapuram)
|
2924002000NRG23300920221590264
|
30/09/2022
|
AMBIKA
|
2924002WL038230
|
AMBIKA
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-048-005/1441-A
(Sivagnanapuram)
|
2924002000NRG23300920221590265
|
30/09/2022
|
DHANALAKSHMI
|
2924002WL038230
|
DHANALAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1007-a
(Sivagnanapuram)
|
2924002000NRG23300920221590266
|
30/09/2022
|
MURUGESWARI
|
2924002WL038230
|
MURUGESWARI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-048-048/101-A
(Sivagnanapuram)
|
2924002000NRG23300920221590267
|
30/09/2022
|
DEVI
|
2924002WL038230
|
DEVI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
DEVI
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1013-A
(Sivagnanapuram)
|
2924002000NRG23300920221590268
|
30/09/2022
|
PASUPATHIAMMAL
|
2924002WL038230
|
PASUPATHIAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
PASUPATHIAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1015-a
(Sivagnanapuram)
|
2924002000NRG23300920221590269
|
30/09/2022
|
ERRAMMAL
|
2924002WL038230
|
ERRAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
ERRAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-048-048/102-A
(Sivagnanapuram)
|
2924002000NRG23300920221590270
|
30/09/2022
|
MAHALAKSHMI
|
2924002WL038230
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-048-048/103-A
(Sivagnanapuram)
|
2924002000NRG23300920221590271
|
30/09/2022
|
MUTHUGENGAM
|
2924002WL038230
|
MUTHUGENGAM
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHUGENGAM
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1030-A
(Sivagnanapuram)
|
2924002000NRG23300920221590272
|
30/09/2022
|
SUBBULAKSHMI
|
2924002WL038230
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1031-A
(Sivagnanapuram)
|
2924002000NRG23300920221590273
|
30/09/2022
|
SURAMMAL
|
2924002WL038230
|
SURAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SURAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1038-A
(Sivagnanapuram)
|
2924002000NRG23300920221590274
|
30/09/2022
|
MURUGESWARI
|
2924002WL038230
|
MURUGESWARI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1040-A
(Sivagnanapuram)
|
2924002000NRG23300920221590275
|
30/09/2022
|
MARUTHAY
|
2924002WL038230
|
MARUTHAY
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARUTHAY
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-048-048/105-A
(Sivagnanapuram)
|
2924002000NRG23300920221590276
|
30/09/2022
|
RAJALAKSHMI
|
2924002WL038230
|
RAJALAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-048-048/107-A
(Sivagnanapuram)
|
2924002000NRG23300920221590277
|
30/09/2022
|
RAMALAKSHMI
|
2924002WL038230
|
RAMALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1070-A
(Sivagnanapuram)
|
2924002000NRG23300920221590278
|
30/09/2022
|
MAREESWARI
|
2924002WL038230
|
MAREESWARI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-048-048/108-A
(Sivagnanapuram)
|
2924002000NRG23300920221590279
|
30/09/2022
|
PANDEESWARI
|
2924002WL038230
|
PANDEESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANDEESWARI
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-048-048/109-A
(Sivagnanapuram)
|
2924002000NRG23300920221590280
|
30/09/2022
|
MALIKA
|
2924002WL038230
|
MALIKA
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-048-048/110-A
(Sivagnanapuram)
|
2924002000NRG23300920221590281
|
30/09/2022
|
TAMILSELVI
|
2924002WL038230
|
TAMILSELVI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-048-048/111-A
(Sivagnanapuram)
|
2924002000NRG23300920221590282
|
30/09/2022
|
PAPPATHI
|
2924002WL038230
|
PAPPATHI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-048-048/113-A
(Sivagnanapuram)
|
2924002000NRG23300920221590284
|
30/09/2022
|
SERMATHAI
|
2924002WL038230
|
SERMATHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SERMATHAI
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-048-048/114-A
(Sivagnanapuram)
|
2924002000NRG23300920221590285
|
30/09/2022
|
JEYALAKSHMI
|
2924002WL038230
|
JEYALAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-048-048/115-A
(Sivagnanapuram)
|
2924002000NRG23300920221590286
|
30/09/2022
|
CHANDRAKALA
|
2924002WL038230
|
CHANDRAKALA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1156-A
(Sivagnanapuram)
|
2924002000NRG23300920221590287
|
30/09/2022
|
KOMATHI
|
2924002WL038230
|
KOMATHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-048-048/116-A
(Sivagnanapuram)
|
2924002000NRG23300920221590288
|
30/09/2022
|
BEREMA
|
2924002WL038230
|
BEREMA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
BEREMA
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1161-A
(Sivagnanapuram)
|
2924002000NRG23300920221590289
|
30/09/2022
|
LEELAVATHI
|
2924002WL038230
|
LEELAVATHI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
LEELAVATHI
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-048-048/117-A
(Sivagnanapuram)
|
2924002000NRG23300920221590291
|
30/09/2022
|
BAKKIALAKSHMI
|
2924002WL038230
|
BAKKIALAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361442
|
|
BAKKIALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-048-048/118-A
(Sivagnanapuram)
|
2924002000NRG23300920221590292
|
30/09/2022
|
GURUVUTHAI
|
2924002WL038230
|
GURUVUTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
GURUVUTHAI
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-048-048/119-A
(Sivagnanapuram)
|
2924002000NRG23300920221590293
|
30/09/2022
|
SULOCHANA
|
2924002WL038230
|
SULOCHANA
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1207-A
(Sivagnanapuram)
|
2924002000NRG23300920221590294
|
30/09/2022
|
ANKAMMAL
|
2924002WL038230
|
ANKAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANKAMMAL
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1209-A
(Sivagnanapuram)
|
2924002000NRG23300920221590295
|
30/09/2022
|
KALIYAMMAL
|
2924002WL038230
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1211-A
(Sivagnanapuram)
|
2924002000NRG23300920221590297
|
30/09/2022
|
SENGAMMAL
|
2924002WL038230
|
SENGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SENGAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1212-A
(Sivagnanapuram)
|
2924002000NRG23300920221590298
|
30/09/2022
|
MARUTHAYEE
|
2924002WL038230
|
MARUTHAYEE
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1214-A
(Sivagnanapuram)
|
2924002000NRG23300920221590299
|
30/09/2022
|
SHANTHI
|
2924002WL038230
|
SHANTHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1216-A
(Sivagnanapuram)
|
2924002000NRG23300920221590300
|
30/09/2022
|
MUTHUPANDI
|
2924002WL038230
|
MUTHUPANDI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHUPANDI
|
HDFC BANK LTD(607152)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-048-048/122-A
(Sivagnanapuram)
|
2924002000NRG23300920221590301
|
30/09/2022
|
SEELA
|
2924002WL038230
|
SEELA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SEELA
|
INDIAN BANK(607105)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-048-048/125-A
(Sivagnanapuram)
|
2924002000NRG23300920221590303
|
30/09/2022
|
JEYALAKSHMI
|
2924002WL038230
|
JEYALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1253-A
(Sivagnanapuram)
|
2924002000NRG23300920221590304
|
30/09/2022
|
PANJAVARNAM
|
2924002WL038230
|
PANJAVARNAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1254-A
(Sivagnanapuram)
|
2924002000NRG23300920221590305
|
30/09/2022
|
PALANIYAMMAL
|
2924002WL038230
|
PALANIYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1257-A
(Sivagnanapuram)
|
2924002000NRG23300920221590306
|
30/09/2022
|
MUTHULAKSHMI
|
2924002WL038230
|
MUTHULAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1262-A
(Sivagnanapuram)
|
2924002000NRG23300920221590308
|
30/09/2022
|
PACKIALAKSHMI
|
2924002WL038230
|
PACKIALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
PACKIALAKSHMI
|
HDFC BANK LTD(607152)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1268-A
(Sivagnanapuram)
|
2924002000NRG23300920221590309
|
30/09/2022
|
SARITHA
|
2924002WL038230
|
SARITHA
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-048-048/127-A
(Sivagnanapuram)
|
2924002000NRG23300920221590310
|
30/09/2022
|
MARIAMMAL
|
2924002WL038230
|
MARIAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1271-A
(Sivagnanapuram)
|
2924002000NRG23300920221590311
|
30/09/2022
|
MARIYAMMAL
|
2924002WL038230
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1272-A
(Sivagnanapuram)
|
2924002000NRG23300920221590312
|
30/09/2022
|
MAHESWARI
|
2924002WL038230
|
MAHESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1276-A
(Sivagnanapuram)
|
2924002000NRG23300920221590313
|
30/09/2022
|
MUTHUVELAMMAL
|
2924002WL038230
|
MUTHUVELAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHUVELAMMAL
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1280-A
(Sivagnanapuram)
|
2924002000NRG23300920221590315
|
30/09/2022
|
LAKSHMI
|
2924002WL038230
|
LAKSHMI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-048-048/129-A
(Sivagnanapuram)
|
2924002000NRG23300920221590316
|
30/09/2022
|
SUBBULAKSHMI
|
2924002WL038230
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-048-048/160-A
(Sivagnanapuram)
|
2924002000NRG23300920221589990
|
30/09/2022
|
PANDEESWARI
|
2924002WL038220
|
PANDEESWARI
|
00176
|
IDIB000V025
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANDEESWARI
|
INDIAN BANK(607105)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-048-048/199-A
(Sivagnanapuram)
|
2924002000NRG23300920221590318
|
30/09/2022
|
ILANGIYAM
|
2924002WL038230
|
ILANGIYAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
ILANGIYAM
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-048-048/315-A
(Sivagnanapuram)
|
2924002000NRG23300920221589971
|
30/09/2022
|
JAYALAKSHMI
|
2924002WL038218
|
JAYALAKSHMI
|
00176
|
IDIB000V025
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-048-048/320-A
(Sivagnanapuram)
|
2924002000NRG23300920221590319
|
30/09/2022
|
PANDIYAMMAL
|
2924002WL038230
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-048-048/335-A
(Sivagnanapuram)
|
2924002000NRG23300920221590320
|
30/09/2022
|
SANTHANAMARI
|
2924002WL038230
|
SANTHANAMARI
|
00176
|
IDIB000V025
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHANAMARI
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-048-048/403-A
(Sivagnanapuram)
|
2924002000NRG23300920221590321
|
30/09/2022
|
GURUVUTHAI
|
2924002WL038230
|
GURUVUTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
GURUVUTHAI
|
INDIAN BANK(607105)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-048-048/404-A
(Sivagnanapuram)
|
2924002000NRG23300920221590322
|
30/09/2022
|
RANI
|
2924002WL038230
|
RANI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
RANI
|
INDIAN BANK(607105)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-048-048/405-A
(Sivagnanapuram)
|
2924002000NRG23300920221590323
|
30/09/2022
|
MARIYAMMAL
|
2924002WL038230
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-048-048/406-A
(Sivagnanapuram)
|
2924002000NRG23300920221590324
|
30/09/2022
|
INDIRARANI
|
2924002WL038230
|
INDIRARANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
INDIRARANI
|
INDIAN BANK(607105)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-048-048/407-A
(Sivagnanapuram)
|
2924002000NRG23300920221590325
|
30/09/2022
|
RAMMAKKAL
|
2924002WL038230
|
RAMMAKKAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMMAKKAL
|
INDIAN BANK(607105)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-048-048/409-A
(Sivagnanapuram)
|
2924002000NRG23300920221590326
|
30/09/2022
|
ALAGUPANDI
|
2924002WL038230
|
ALAGUPANDI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
ALAGUPANDI
|
INDIAN BANK(607105)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-048-048/410-A
(Sivagnanapuram)
|
2924002000NRG23300920221590327
|
30/09/2022
|
KANJAMMAL
|
2924002WL038230
|
KANJAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANJAMMAL
|
INDIAN BANK(607105)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-048-048/411-A
(Sivagnanapuram)
|
2924002000NRG23300920221590328
|
30/09/2022
|
SUBBULAKSHMI
|
2924002WL038230
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-048-048/518-A
(Sivagnanapuram)
|
2924002000NRG23300920221590329
|
30/09/2022
|
MUTHUMARI
|
2924002WL038230
|
MUTHUMARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-048-048/519-A
(Sivagnanapuram)
|
2924002000NRG23300920221590330
|
30/09/2022
|
MARIYAMMAL
|
2924002WL038230
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-048-048/521-A
(Sivagnanapuram)
|
2924002000NRG23300920221590331
|
30/09/2022
|
MEENAKSHI
|
2924002WL038230
|
MEENAKSHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-048-048/525-A
(Sivagnanapuram)
|
2924002000NRG23300920221590332
|
30/09/2022
|
SHANTHI
|
2924002WL038230
|
SHANTHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-048-048/526-A
(Sivagnanapuram)
|
2924002000NRG23300920221590333
|
30/09/2022
|
ALAGAMMAL
|
2924002WL038230
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-048-048/530-A
(Sivagnanapuram)
|
2924002000NRG23300920221590334
|
30/09/2022
|
MUTHAMMAL
|
2924002WL038230
|
MUTHAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHAMMAL
|
IDBI BANK(607095)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-048-048/549-A
(Sivagnanapuram)
|
2924002000NRG23300920221590335
|
30/09/2022
|
PANDESWARI
|
2924002WL038230
|
PANDESWARI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANDESWARI
|
BANK OF INDIA(508505)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-048-048/555-A
(Sivagnanapuram)
|
2924002000NRG23300920221590336
|
30/09/2022
|
RAMALAKSHMI
|
2924002WL038230
|
RAMALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-048-048/558-A
(Sivagnanapuram)
|
2924002000NRG23300920221590337
|
30/09/2022
|
JAYALAKSHMI
|
2924002WL038230
|
JAYALAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-048-048/563-A
(Sivagnanapuram)
|
2924002000NRG23300920221590338
|
30/09/2022
|
PARVATHIYAMMAL
|
2924002WL038230
|
PARVATHIYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
PARVATHIYAMMAL
|
INDIAN BANK(607105)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-048-048/565-A
(Sivagnanapuram)
|
2924002000NRG23300920221590339
|
30/09/2022
|
RAJAPOUN
|
2924002WL038230
|
RAJAPOUN
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJAPOUN
|
BANK OF BARODA(606985)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-048-048/571-A
(Sivagnanapuram)
|
2924002000NRG23300920221590340
|
30/09/2022
|
VELLAIAMMAL
|
2924002WL038230
|
VELLAIAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-048-048/576-A
(Sivagnanapuram)
|
2924002000NRG23300920221590341
|
30/09/2022
|
SELVARANI
|
2924002WL038230
|
SELVARANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVARANI
|
GENERAL POST OFFICE(607245)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-048-048/602-A
(Sivagnanapuram)
|
2924002000NRG23300920221590343
|
30/09/2022
|
LAKSHMI
|
2924002WL038230
|
LAKSHMI
|
00176
|
IDIB000V025
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-048-048/658-A
(Sivagnanapuram)
|
2924002000NRG23300920221590344
|
30/09/2022
|
LAKSHMI
|
2924002WL038230
|
LAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-048-048/71-A
(Sivagnanapuram)
|
2924002000NRG23300920221590345
|
30/09/2022
|
KARUNGAMMAL
|
2924002WL038230
|
KARUNGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUNGAMMAL
|
INDIAN BANK(607105)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-048-048/73-A
(Sivagnanapuram)
|
2924002000NRG23300920221590346
|
30/09/2022
|
PUSHPARANI
|
2924002WL038230
|
PUSHPARANI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-048-048/74-A
(Sivagnanapuram)
|
2924002000NRG23300920221590347
|
30/09/2022
|
PICHAIYAMMAL
|
2924002WL038230
|
PICHAIYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-048-048/75-A
(Sivagnanapuram)
|
2924002000NRG23300920221590348
|
30/09/2022
|
MUNEESWARI
|
2924002WL038230
|
MUNEESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUNEESWARI
|
INDIAN BANK(607105)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-048-048/77-A
(Sivagnanapuram)
|
2924002000NRG23300920221590349
|
30/09/2022
|
THANGAPONNU
|
2924002WL038230
|
THANGAPONNU
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
THANGAPONNU
|
INDIAN BANK(607105)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-048-048/78-A
(Sivagnanapuram)
|
2924002000NRG23300920221590350
|
30/09/2022
|
PANDEESWARI
|
2924002WL038230
|
PANDEESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANDEESWARI
|
INDIAN BANK(607105)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-048-048/79-A
(Sivagnanapuram)
|
2924002000NRG23300920221590351
|
30/09/2022
|
RAMALAKSHMI
|
2924002WL038230
|
RAMALAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-048-048/80-A
(Sivagnanapuram)
|
2924002000NRG23300920221590352
|
30/09/2022
|
SENNAMMAL
|
2924002WL038230
|
SENNAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SENNAMMAL
|
INDIAN BANK(607105)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-048-048/81-A
(Sivagnanapuram)
|
2924002000NRG23300920221590353
|
30/09/2022
|
VALARMATHI
|
2924002WL038230
|
VALARMATHI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-048-048/82-A
(Sivagnanapuram)
|
2924002000NRG23300920221590354
|
30/09/2022
|
JEYALAKSHMI
|
2924002WL038230
|
JEYALAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-048-048/83-A
(Sivagnanapuram)
|
2924002000NRG23300920221590355
|
30/09/2022
|
MUTHUMARIYAMMAL
|
2924002WL038230
|
MUTHUMARIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHUMARIYAMMAL
|
INDIAN BANK(607105)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-048-048/84-A
(Sivagnanapuram)
|
2924002000NRG23300920221590356
|
30/09/2022
|
MEENAKSHI
|
2924002WL038230
|
MEENAKSHI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-048-048/85-A
(Sivagnanapuram)
|
2924002000NRG23300920221590357
|
30/09/2022
|
MARAIYANAYAKAR
|
2924002WL038230
|
MARAIYANAYAKAR
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARAIYANAYAKAR
|
INDIAN BANK(607105)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-048-048/86-A
(Sivagnanapuram)
|
2924002000NRG23300920221590358
|
30/09/2022
|
MEENA
|
2924002WL038230
|
MEENA
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361442
|
|
MEENA
|
INDIAN BANK(607105)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-048-048/87-A
(Sivagnanapuram)
|
2924002000NRG23300920221590359
|
30/09/2022
|
BALANAGAMMAL
|
2924002WL038230
|
BALANAGAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361442
|
|
BALANAGAMMAL
|
INDIAN BANK(607105)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-048-048/88-A
(Sivagnanapuram)
|
2924002000NRG23300920221590360
|
30/09/2022
|
RASAMMAL
|
2924002WL038230
|
RASAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-048-048/90-A
(Sivagnanapuram)
|
2924002000NRG23300920221590361
|
30/09/2022
|
SENNAMMAL
|
2924002WL038230
|
SENNAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SENNAMMAL
|
INDIAN BANK(607105)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-048-048/91-A
(Sivagnanapuram)
|
2924002000NRG23300920221590362
|
30/09/2022
|
MUTHULAKSHMI
|
2924002WL038230
|
MUTHULAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-048-048/93-A
(Sivagnanapuram)
|
2924002000NRG23300920221590363
|
30/09/2022
|
PANDEESWARI
|
2924002WL038230
|
PANDEESWARI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANDEESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-048-048/94-A
(Sivagnanapuram)
|
2924002000NRG23300920221590364
|
30/09/2022
|
SERMATHAI
|
2924002WL038230
|
SERMATHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
SERMATHAI
|
INDIAN BANK(607105)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-048-048/96-A
(Sivagnanapuram)
|
2924002000NRG23300920221590365
|
30/09/2022
|
PANDILAKSHMI
|
2924002WL038230
|
PANDILAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANDILAKSHMI
|
BANK OF BARODA(606985)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-048-048/98-A
(Sivagnanapuram)
|
2924002000NRG23300920221590366
|
30/09/2022
|
JOTHI
|
2924002WL038230
|
JOTHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361442
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135664
|
135664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135664
|
135664
|
|
|
|
|
|
|
|