|
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-24-002-048-004/1112-A
(Sivagnanapuram)
|
2924002000NRG23071120221826322
|
08/11/2022
|
VELUTHAI
|
2924002WL044230
|
VELUTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
VELUTHAI
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1113-A
(Sivagnanapuram)
|
2924002000NRG23071120221826323
|
08/11/2022
|
ALAGULAKSHMI
|
2924002WL044230
|
ALAGULAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAGULAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1298-A
(Sivagnanapuram)
|
2924002000NRG23071120221826324
|
08/11/2022
|
PANDIYAMMAL
|
2924002WL044230
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1323-A
(Sivagnanapuram)
|
2924002000NRG23071120221826326
|
08/11/2022
|
MEENA
|
2924002WL044230
|
MEENA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEENA
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1324-A
(Sivagnanapuram)
|
2924002000NRG23071120221826327
|
08/11/2022
|
PONKODI
|
2924002WL044230
|
PONKODI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
PONKODI
|
HDFC BANK LTD(607152)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1327-A
(Sivagnanapuram)
|
2924002000NRG23071120221826329
|
08/11/2022
|
THANGESWARI
|
2924002WL044230
|
THANGESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANGESWARI
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1340-A
(Sivagnanapuram)
|
2924002000NRG23071120221826330
|
08/11/2022
|
MAHAMANI
|
2924002WL044230
|
MAHAMANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHAMANI
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1341-A
(Sivagnanapuram)
|
2924002000NRG23071120221826331
|
08/11/2022
|
PITCHAIAMMAL
|
2924002WL044230
|
PITCHAIAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
PITCHAIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1342-A
(Sivagnanapuram)
|
2924002000NRG23071120221826332
|
08/11/2022
|
KUMARAYEE
|
2924002WL044230
|
KUMARAYEE
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUMARAYEE
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1356-A
(Sivagnanapuram)
|
2924002000NRG23071120221826333
|
08/11/2022
|
ANGUPILLAI
|
2924002WL044230
|
ANGUPILLAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANGUPILLAI
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1360-A
(Sivagnanapuram)
|
2924002000NRG23071120221826334
|
08/11/2022
|
ESWARI
|
2924002WL044230
|
ESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1366-A
(Sivagnanapuram)
|
2924002000NRG23071120221826335
|
08/11/2022
|
KUMARAYEE
|
2924002WL044230
|
KUMARAYEE
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUMARAYEE
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1368-A
(Sivagnanapuram)
|
2924002000NRG23071120221826336
|
08/11/2022
|
PALANIYAMMAL
|
2924002WL044230
|
PALANIYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1376-A
(Sivagnanapuram)
|
2924002000NRG23071120221826337
|
08/11/2022
|
PANCHAVARNAM
|
2924002WL044230
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1378-A
(Sivagnanapuram)
|
2924002000NRG23071120221826338
|
08/11/2022
|
PANCHAVARNAM
|
2924002WL044230
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1383-A
(Sivagnanapuram)
|
2924002000NRG23071120221826339
|
08/11/2022
|
AADIMALARKODI
|
2924002WL044230
|
AADIMALARKODI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
AADIMALARKODI
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1403-A
(Sivagnanapuram)
|
2924002000NRG23071120221826340
|
08/11/2022
|
VASUKI
|
2924002WL044230
|
VASUKI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1407-A
(Sivagnanapuram)
|
2924002000NRG23071120221826341
|
08/11/2022
|
MAYAN
|
2924002WL044230
|
MAYAN
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAYAN
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1414-A
(Sivagnanapuram)
|
2924002000NRG23071120221826342
|
08/11/2022
|
NAGALAKSHMI
|
2924002WL044230
|
NAGALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1419-A
(Sivagnanapuram)
|
2924002000NRG23071120221826343
|
08/11/2022
|
MARUTHAISOLAI
|
2924002WL044230
|
MARUTHAISOLAI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARUTHAISOLAI
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1455-A
(Sivagnanapuram)
|
2924002000NRG23071120221826344
|
08/11/2022
|
VEERALAKSHMI
|
2924002WL044230
|
VEERALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEERALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1465-A
(Sivagnanapuram)
|
2924002000NRG23071120221826345
|
08/11/2022
|
UMAVATHI
|
2924002WL044230
|
UMAVATHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
UMAVATHI
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-048-004/265-A
(Sivagnanapuram)
|
2924002000NRG23071120221826355
|
08/11/2022
|
ALAGAMMAL
|
2924002WL044230
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1-A
(Sivagnanapuram)
|
2924002000NRG23071120221826357
|
08/11/2022
|
POOMIYAMMAL
|
2924002WL044230
|
POOMIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
POOMIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-048-048/10-A
(Sivagnanapuram)
|
2924002000NRG23071120221826358
|
08/11/2022
|
VISHNUPRIYA
|
2924002WL044230
|
VISHNUPRIYA
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
VISHNUPRIYA
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1056-A
(Sivagnanapuram)
|
2924002000NRG23071120221826360
|
08/11/2022
|
ANNALAKSHMI
|
2924002WL044230
|
ANNALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1114-A
(Sivagnanapuram)
|
2924002000NRG23071120221826361
|
08/11/2022
|
MARIYAMMAL
|
2924002WL044230
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1115-A
(Sivagnanapuram)
|
2924002000NRG23071120221826362
|
08/11/2022
|
ALAGU RANI
|
2924002WL044230
|
ALAGU RANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAGU RANI
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1120-A
(Sivagnanapuram)
|
2924002000NRG23071120221826363
|
08/11/2022
|
BOOMI
|
2924002WL044230
|
BOOMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
BOOMI
|
HDFC BANK LTD(607152)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1147-A
(Sivagnanapuram)
|
2924002000NRG23071120221826364
|
08/11/2022
|
KATTURANI
|
2924002WL044230
|
KATTURANI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
KATTURANI
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1215-A
(Sivagnanapuram)
|
2924002000NRG23071120221826365
|
08/11/2022
|
MAHALAKSHMI
|
2924002WL044230
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1217-A
(Sivagnanapuram)
|
2924002000NRG23071120221826366
|
08/11/2022
|
KANAGAVALLI
|
2924002WL044230
|
KANAGAVALLI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1219-A
(Sivagnanapuram)
|
2924002000NRG23071120221826367
|
08/11/2022
|
THANGA RANI
|
2924002WL044230
|
THANGA RANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANGA RANI
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-048-048/13-A
(Sivagnanapuram)
|
2924002000NRG23071120221826369
|
08/11/2022
|
NAGESWARI
|
2924002WL044230
|
NAGESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-048-048/14-A
(Sivagnanapuram)
|
2924002000NRG23071120221826370
|
08/11/2022
|
CHANDRA
|
2924002WL044230
|
CHANDRA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-048-048/15-A
(Sivagnanapuram)
|
2924002000NRG23071120221826371
|
08/11/2022
|
SIVANTHIROJA
|
2924002WL044230
|
SIVANTHIROJA
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVANTHIROJA
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-048-048/18-A
(Sivagnanapuram)
|
2924002000NRG23071120221826373
|
08/11/2022
|
CHINNAMMAL
|
2924002WL044230
|
CHINNAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-048-048/19-A
(Sivagnanapuram)
|
2924002000NRG23071120221826374
|
08/11/2022
|
LAKSHMIYAMMAL
|
2924002WL044230
|
LAKSHMIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-048-048/2-A
(Sivagnanapuram)
|
2924002000NRG23071120221826375
|
08/11/2022
|
MUTHUVELLAKSHMI
|
2924002WL044230
|
MUTHUVELLAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHUVELLAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-048-048/217-A
(Sivagnanapuram)
|
2924002000NRG23071120221826377
|
08/11/2022
|
SELLAMMAL
|
2924002WL044230
|
SELLAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-048-048/220-A
(Sivagnanapuram)
|
2924002000NRG23071120221826379
|
08/11/2022
|
RAMESHWARI
|
2924002WL044230
|
RAMESHWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMESHWARI
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-048-048/222-A
(Sivagnanapuram)
|
2924002000NRG23071120221826380
|
08/11/2022
|
PANDIYAMMAL
|
2924002WL044230
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-048-048/224-A
(Sivagnanapuram)
|
2924002000NRG23071120221826381
|
08/11/2022
|
LAKSHMI
|
2924002WL044230
|
LAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-048-048/226-A
(Sivagnanapuram)
|
2924002000NRG23071120221826382
|
08/11/2022
|
barvathi
|
2924002WL044230
|
barvathi
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
barvathi
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-048-048/228-A
(Sivagnanapuram)
|
2924002000NRG23071120221826383
|
08/11/2022
|
PANCHAVARNAM
|
2924002WL044230
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-048-048/23-A
(Sivagnanapuram)
|
2924002000NRG23071120221826384
|
08/11/2022
|
LAKSHMI
|
2924002WL044230
|
LAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-048-048/232-A
(Sivagnanapuram)
|
2924002000NRG23071120221826385
|
08/11/2022
|
KATTHAMMAL
|
2924002WL044230
|
KATTHAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
KATTHAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-048-048/235-A
(Sivagnanapuram)
|
2924002000NRG23071120221826386
|
08/11/2022
|
ANGALAESWARI
|
2924002WL044230
|
ANGALAESWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANGALAESWARI
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-048-048/24-A
(Sivagnanapuram)
|
2924002000NRG23071120221826388
|
08/11/2022
|
ALAGAMMAL
|
2924002WL044230
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-048-048/240-A
(Sivagnanapuram)
|
2924002000NRG23071120221826389
|
08/11/2022
|
MALLAMMAL
|
2924002WL044230
|
MALLAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-048-048/244-A
(Sivagnanapuram)
|
2924002000NRG23071120221826391
|
08/11/2022
|
ANNAPURNAM
|
2924002WL044230
|
ANNAPURNAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANNAPURNAM
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-048-048/245-A
(Sivagnanapuram)
|
2924002000NRG23071120221826392
|
08/11/2022
|
URAMMAL
|
2924002WL044230
|
URAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
URAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-048-048/248-A
(Sivagnanapuram)
|
2924002000NRG23071120221826395
|
08/11/2022
|
SUBBULAKSHMI
|
2924002WL044230
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-048-048/249-A
(Sivagnanapuram)
|
2924002000NRG23071120221826396
|
08/11/2022
|
MAHESWARI
|
2924002WL044230
|
MAHESWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-048-048/250-A
(Sivagnanapuram)
|
2924002000NRG23071120221826397
|
08/11/2022
|
ALAGAMMAL
|
2924002WL044230
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-048-048/251-A
(Sivagnanapuram)
|
2924002000NRG23071120221826398
|
08/11/2022
|
SELVI
|
2924002WL044230
|
SELVI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-048-048/254-A
(Sivagnanapuram)
|
2924002000NRG23071120221826399
|
08/11/2022
|
KALAVATHI
|
2924002WL044230
|
KALAVATHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALAVATHI
|
HDFC BANK LTD(607152)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-048-048/256-A
(Sivagnanapuram)
|
2924002000NRG23071120221826400
|
08/11/2022
|
CHINNAMMAL
|
2924002WL044230
|
CHINNAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-048-048/257-A
(Sivagnanapuram)
|
2924002000NRG23071120221826401
|
08/11/2022
|
MAHESWARI
|
2924002WL044230
|
MAHESWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-048-048/259-A
(Sivagnanapuram)
|
2924002000NRG23071120221826402
|
08/11/2022
|
MUTUNATCHI
|
2924002WL044230
|
MUTUNATCHI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTUNATCHI
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-048-048/26-A
(Sivagnanapuram)
|
2924002000NRG23071120221826403
|
08/11/2022
|
LAKSHMI
|
2924002WL044230
|
LAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-048-048/262-A
(Sivagnanapuram)
|
2924002000NRG23071120221826404
|
08/11/2022
|
RAMUTHAI
|
2924002WL044230
|
RAMUTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-048-048/264-A
(Sivagnanapuram)
|
2924002000NRG23071120221826405
|
08/11/2022
|
KALISWARI
|
2924002WL044230
|
KALISWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALISWARI
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-048-048/28-A
(Sivagnanapuram)
|
2924002000NRG23071120221826406
|
08/11/2022
|
VETTACHI
|
2924002WL044230
|
VETTACHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
VETTACHI
|
INDIAN BANK(607105)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-048-048/29-A
(Sivagnanapuram)
|
2924002000NRG23071120221826407
|
08/11/2022
|
MEENAKSHI
|
2924002WL044230
|
MEENAKSHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-048-048/30-A
(Sivagnanapuram)
|
2924002000NRG23071120221826408
|
08/11/2022
|
MARUTHAYEE
|
2924002WL044230
|
MARUTHAYEE
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-048-048/31-A
(Sivagnanapuram)
|
2924002000NRG23071120221826409
|
08/11/2022
|
PANCHAVARNAM
|
2924002WL044230
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-048-048/32-A
(Sivagnanapuram)
|
2924002000NRG23071120221826410
|
08/11/2022
|
ALAGUPANDI
|
2924002WL044230
|
ALAGUPANDI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAGUPANDI
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-048-048/33-A
(Sivagnanapuram)
|
2924002000NRG23071120221826411
|
08/11/2022
|
ALAGAMMAL
|
2924002WL044230
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-048-048/37-A
(Sivagnanapuram)
|
2924002000NRG23071120221826412
|
08/11/2022
|
ARPUTHAMANI
|
2924002WL044230
|
ARPUTHAMANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARPUTHAMANI
|
INDIAN BANK(607105)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-048-048/377-A
(Sivagnanapuram)
|
2924002000NRG23071120221826413
|
08/11/2022
|
VEERAMMAL
|
2924002WL044230
|
VEERAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-048-048/4-A
(Sivagnanapuram)
|
2924002000NRG23071120221826414
|
08/11/2022
|
RAMUTHAI
|
2924002WL044230
|
RAMUTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-048-048/44-A
(Sivagnanapuram)
|
2924002000NRG23071120221826415
|
08/11/2022
|
SUGAMANI
|
2924002WL044230
|
SUGAMANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGAMANI
|
INDIAN BANK(607105)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-048-048/49-A
(Sivagnanapuram)
|
2924002000NRG23071120221826416
|
08/11/2022
|
PAVUNTHAI
|
2924002WL044230
|
PAVUNTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAVUNTHAI
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-048-048/50-A
(Sivagnanapuram)
|
2924002000NRG23071120221826418
|
08/11/2022
|
PAVUNTHAI
|
2924002WL044230
|
PAVUNTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAVUNTHAI
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-048-048/52-A
(Sivagnanapuram)
|
2924002000NRG23071120221826419
|
08/11/2022
|
ALAGAMMAL
|
2924002WL044230
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-048-048/53-A
(Sivagnanapuram)
|
2924002000NRG23071120221826420
|
08/11/2022
|
PANDIYAMMAL
|
2924002WL044230
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-048-048/541-A
(Sivagnanapuram)
|
2924002000NRG23071120221826421
|
08/11/2022
|
MALLIKA
|
2924002WL044230
|
MALLIKA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-048-048/55-A
(Sivagnanapuram)
|
2924002000NRG23071120221826422
|
08/11/2022
|
PALANIYAMMAL
|
2924002WL044230
|
PALANIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-048-048/57-A
(Sivagnanapuram)
|
2924002000NRG23071120221826423
|
08/11/2022
|
MOOKAMMAL
|
2924002WL044230
|
MOOKAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
MOOKAMMAL
|
INDIAN BANK(607105)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-048-048/58-A
(Sivagnanapuram)
|
2924002000NRG23071120221826424
|
08/11/2022
|
VALLI
|
2924002WL044230
|
VALLI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLI
|
INDIAN BANK(607105)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-048-048/59-A
(Sivagnanapuram)
|
2924002000NRG23071120221826425
|
08/11/2022
|
LEELAVATHI
|
2924002WL044230
|
LEELAVATHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
LEELAVATHI
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-048-048/6-A
(Sivagnanapuram)
|
2924002000NRG23071120221826426
|
08/11/2022
|
MARUTHAI
|
2924002WL044230
|
MARUTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARUTHAI
|
INDIAN BANK(607105)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-048-048/63-A
(Sivagnanapuram)
|
2924002000NRG23071120221826427
|
08/11/2022
|
RAKKAMMAL
|
2924002WL044230
|
RAKKAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAKKAMMAL
|
INDIAN BANK(607105)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-048-048/65-A
(Sivagnanapuram)
|
2924002000NRG23071120221826428
|
08/11/2022
|
KOMATHI
|
2924002WL044230
|
KOMATHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-048-048/66-A
(Sivagnanapuram)
|
2924002000NRG23071120221826429
|
08/11/2022
|
MUTHAMMAL
|
2924002WL044230
|
MUTHAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-048-048/67-A
(Sivagnanapuram)
|
2924002000NRG23071120221826430
|
08/11/2022
|
PETHAMMAL
|
2924002WL044230
|
PETHAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842222
|
|
PETHAMMAL
|
INDIAN BANK(607105)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-048-048/68-A
(Sivagnanapuram)
|
2924002000NRG23071120221826431
|
08/11/2022
|
KARPAGAVALLI
|
2924002WL044230
|
KARPAGAVALLI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-048-048/70-A
(Sivagnanapuram)
|
2924002000NRG23071120221826432
|
08/11/2022
|
NACHIYAMMAL
|
2924002WL044230
|
NACHIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
NACHIYAMMAL
|
INDIAN BANK(607105)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-048-048/734-A
(Sivagnanapuram)
|
2924002000NRG23071120221826434
|
08/11/2022
|
MURUGESWARI
|
2924002WL044230
|
MURUGESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-048-048/735-A
(Sivagnanapuram)
|
2924002000NRG23071120221826435
|
08/11/2022
|
AMMACHI
|
2924002WL044230
|
AMMACHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMMACHI
|
INDIAN BANK(607105)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-048-048/736-A
(Sivagnanapuram)
|
2924002000NRG23071120221826436
|
08/11/2022
|
SENDAMMAL
|
2924002WL044230
|
SENDAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
SENDAMMAL
|
INDIAN BANK(607105)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-048-048/760-A
(Sivagnanapuram)
|
2924002000NRG23071120221826437
|
08/11/2022
|
PALANIYAMMAL
|
2924002WL044230
|
PALANIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-048-048/762-A
(Sivagnanapuram)
|
2924002000NRG23071120221826438
|
08/11/2022
|
DHANAPANDI
|
2924002WL044230
|
DHANAPANDI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANAPANDI
|
INDIAN BANK(607105)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-048-048/995-a
(Sivagnanapuram)
|
2924002000NRG23071120221826442
|
08/11/2022
|
REVATHI
|
2924002WL044230
|
REVATHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842222
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124430
|
124430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124430
|
124430
|
|
|
|
|
|
|
|