|
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-24-002-048-001/1060-A
(Sivagnanapuram)
|
2924002000NRG23121120221854383
|
12/11/2022
|
DEVIYAMMAL
|
2924002WL045029
|
DEVIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEVIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1127-A
(Sivagnanapuram)
|
2924002000NRG23121120221854384
|
12/11/2022
|
MAGALAKSHMI
|
2924002WL045029
|
MAGALAKSHMI
|
00176
|
IDIB000V025
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAGALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1139-A
(Sivagnanapuram)
|
2924002000NRG23121120221854385
|
12/11/2022
|
MUNIYAMMAL
|
2924002WL045029
|
MUNIYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1329-A
(Sivagnanapuram)
|
2924002000NRG23121120221854386
|
12/11/2022
|
AMBIKA
|
2924002WL045029
|
AMBIKA
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1336-A
(Sivagnanapuram)
|
2924002000NRG23121120221854387
|
12/11/2022
|
PACKIYALAKSHMI
|
2924002WL045029
|
PACKIYALAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
PACKIYALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1350-A
(Sivagnanapuram)
|
2924002000NRG23121120221854388
|
12/11/2022
|
SAMAYAKKAL
|
2924002WL045029
|
SAMAYAKKAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAMAYAKKAL
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1397-A
(Sivagnanapuram)
|
2924002000NRG23121120221854389
|
12/11/2022
|
LAKSHMI
|
2924002WL045029
|
LAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1399-A
(Sivagnanapuram)
|
2924002000NRG23121120221854390
|
12/11/2022
|
MAHALINGAMMAL
|
2924002WL045029
|
MAHALINGAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAHALINGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1430-A
(Sivagnanapuram)
|
2924002000NRG23121120221854392
|
12/11/2022
|
Ganam
|
2924002WL045029
|
Ganam
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ganam
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1432-A
(Sivagnanapuram)
|
2924002000NRG23121120221854393
|
12/11/2022
|
VEERAKKAL
|
2924002WL045029
|
VEERAKKAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
VEERAKKAL
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1444-A
(Sivagnanapuram)
|
2924002000NRG23121120221854394
|
12/11/2022
|
PANDIYAMMAL
|
2924002WL045029
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1447-A
(Sivagnanapuram)
|
2924002000NRG23121120221854395
|
12/11/2022
|
PANDIYAMMAL
|
2924002WL045029
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1454-A
(Sivagnanapuram)
|
2924002000NRG23121120221854396
|
12/11/2022
|
JOTHY
|
2924002WL045029
|
JOTHY
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1456-A
(Sivagnanapuram)
|
2924002000NRG23121120221854397
|
12/11/2022
|
PANDIYAMMAL
|
2924002WL045029
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1459-A
(Sivagnanapuram)
|
2924002000NRG23121120221854398
|
12/11/2022
|
MAHALAKSHMI
|
2924002WL045029
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-048-001/588-A
(Sivagnanapuram)
|
2924002000NRG23121120221854415
|
12/11/2022
|
RANI
|
2924002WL045029
|
RANI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
RANI
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1022-A
(Sivagnanapuram)
|
2924002000NRG23121120221854416
|
12/11/2022
|
KATCHAMMAL
|
2924002WL045029
|
KATCHAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
KATCHAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1039-A
(Sivagnanapuram)
|
2924002000NRG23121120221854417
|
12/11/2022
|
VADUGESWARI
|
2924002WL045029
|
VADUGESWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
VADUGESWARI
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1099-A
(Sivagnanapuram)
|
2924002000NRG23121120221854418
|
12/11/2022
|
ALAGAMMAL
|
2924002WL045029
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1179-A
(Sivagnanapuram)
|
2924002000NRG23121120221854419
|
12/11/2022
|
MUNIYAMMAL
|
2924002WL045029
|
MUNIYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1182-A
(Sivagnanapuram)
|
2924002000NRG23121120221854420
|
12/11/2022
|
SAKTHI
|
2924002WL045029
|
SAKTHI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAKTHI
|
HDFC BANK LTD(607152)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1183-A
(Sivagnanapuram)
|
2924002000NRG23121120221854421
|
12/11/2022
|
SUDALI
|
2924002WL045029
|
SUDALI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUDALI
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1184-A
(Sivagnanapuram)
|
2924002000NRG23121120221854422
|
12/11/2022
|
MAREESWARI
|
2924002WL045029
|
MAREESWARI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1185-A
(Sivagnanapuram)
|
2924002000NRG23121120221854423
|
12/11/2022
|
VELANKANNI
|
2924002WL045029
|
VELANKANNI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1186-A
(Sivagnanapuram)
|
2924002000NRG23121120221854424
|
12/11/2022
|
MAHES
|
2924002WL045029
|
MAHES
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAHES
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1188-A
(Sivagnanapuram)
|
2924002000NRG23121120221854425
|
12/11/2022
|
MUTHUMARI
|
2924002WL045029
|
MUTHUMARI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1189-A
(Sivagnanapuram)
|
2924002000NRG23121120221854426
|
12/11/2022
|
JEEVA
|
2924002WL045029
|
JEEVA
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1190-A
(Sivagnanapuram)
|
2924002000NRG23121120221854427
|
12/11/2022
|
KRISHNAMMAL
|
2924002WL045029
|
KRISHNAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1192-A
(Sivagnanapuram)
|
2924002000NRG23121120221854428
|
12/11/2022
|
ISAKIYAMMAL
|
2924002WL045029
|
ISAKIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
ISAKIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1193-A
(Sivagnanapuram)
|
2924002000NRG23121120221854429
|
12/11/2022
|
CHINNAMARIYAMMAL
|
2924002WL045029
|
CHINNAMARIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMARIYAMMAL
|
BANK OF BARODA(606985)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1198-A
(Sivagnanapuram)
|
2924002000NRG23121120221854430
|
12/11/2022
|
NAGALAKSHMI
|
2924002WL045029
|
NAGALAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1220-A
(Sivagnanapuram)
|
2924002000NRG23121120221854432
|
12/11/2022
|
MURUGESWARI
|
2924002WL045029
|
MURUGESWARI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1458-A
(Sivagnanapuram)
|
2924002000NRG23121120221854433
|
12/11/2022
|
CHINNAMMAL
|
2924002WL045029
|
CHINNAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-048-048/274-A
(Sivagnanapuram)
|
2924002000NRG23121120221854435
|
12/11/2022
|
MUTHULAKSHMI
|
2924002WL045029
|
MUTHULAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-048-048/294-A
(Sivagnanapuram)
|
2924002000NRG23121120221854436
|
12/11/2022
|
THULASIRANI
|
2924002WL045029
|
THULASIRANI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
THULASIRANI
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-048-048/296-A
(Sivagnanapuram)
|
2924002000NRG23121120221854437
|
12/11/2022
|
SAMAYAKKAL
|
2924002WL045029
|
SAMAYAKKAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAMAYAKKAL
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-048-048/305-A
(Sivagnanapuram)
|
2924002000NRG23121120221854438
|
12/11/2022
|
RAJATHI
|
2924002WL045029
|
RAJATHI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-048-048/306-A
(Sivagnanapuram)
|
2924002000NRG23121120221854439
|
12/11/2022
|
PANDIYAMMAL
|
2924002WL045029
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-048-048/314-A
(Sivagnanapuram)
|
2924002000NRG23121120221854440
|
12/11/2022
|
PANDIYAMMAL
|
2924002WL045029
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-048-048/337-A
(Sivagnanapuram)
|
2924002000NRG23121120221854441
|
12/11/2022
|
RANJITHAM
|
2924002WL045029
|
RANJITHAM
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-048-048/344-A
(Sivagnanapuram)
|
2924002000NRG23121120221854443
|
12/11/2022
|
TAMILSELVI
|
2924002WL045029
|
TAMILSELVI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-048-048/345-A
(Sivagnanapuram)
|
2924002000NRG23121120221854444
|
12/11/2022
|
PONNAMMAL
|
2924002WL045029
|
PONNAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-048-048/357-A
(Sivagnanapuram)
|
2924002000NRG23121120221854445
|
12/11/2022
|
GURUVAMMAL
|
2924002WL045029
|
GURUVAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-048-048/371-A
(Sivagnanapuram)
|
2924002000NRG23121120221854446
|
12/11/2022
|
PARAMAYEAMMAL
|
2924002WL045029
|
PARAMAYEAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
PARAMAYEAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-048-048/375-A
(Sivagnanapuram)
|
2924002000NRG23121120221854447
|
12/11/2022
|
KALESWARI
|
2924002WL045029
|
KALESWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALESWARI
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-048-048/394-A
(Sivagnanapuram)
|
2924002000NRG23121120221854448
|
12/11/2022
|
ERULIYE
|
2924002WL045029
|
ERULIYE
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
ERULIYE
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-048-048/508-A
(Sivagnanapuram)
|
2924002000NRG23121120221854449
|
12/11/2022
|
RAMAKKAL
|
2924002WL045029
|
RAMAKKAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAKKAL
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-048-048/583-A
(Sivagnanapuram)
|
2924002000NRG23121120221854450
|
12/11/2022
|
MUKKAMMAL
|
2924002WL045029
|
MUKKAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUKKAMMAL
|
HDFC BANK LTD(607152)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-048-048/584-A
(Sivagnanapuram)
|
2924002000NRG23121120221854451
|
12/11/2022
|
PETCHIYAMMAL
|
2924002WL045029
|
PETCHIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
PETCHIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-048-048/586-A
(Sivagnanapuram)
|
2924002000NRG23121120221854452
|
12/11/2022
|
KALIYAMMAL
|
2924002WL045029
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-048-048/587-A
(Sivagnanapuram)
|
2924002000NRG23121120221854453
|
12/11/2022
|
MARACHIYAMMAL
|
2924002WL045029
|
MARACHIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARACHIYAMMAL
|
HDFC BANK LTD(607152)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-048-048/589-A
(Sivagnanapuram)
|
2924002000NRG23121120221854454
|
12/11/2022
|
ANTONYAMMAL
|
2924002WL045029
|
ANTONYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANTONYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-048-048/592-A
(Sivagnanapuram)
|
2924002000NRG23121120221854455
|
12/11/2022
|
ANTHONIYAMMAL
|
2924002WL045029
|
ANTHONIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANTHONIYAMMAL
|
HDFC BANK LTD(607152)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-048-048/593-A
(Sivagnanapuram)
|
2924002000NRG23121120221854457
|
12/11/2022
|
KALIYAMMAL
|
2924002WL045029
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-048-048/596-A
(Sivagnanapuram)
|
2924002000NRG23121120221854458
|
12/11/2022
|
PANCHAVARNAM
|
2924002WL045029
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-048-048/599-A
(Sivagnanapuram)
|
2924002000NRG23121120221854459
|
12/11/2022
|
MADATHI
|
2924002WL045029
|
MADATHI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
MADATHI
|
HDFC BANK LTD(607152)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-048-048/601-A
(Sivagnanapuram)
|
2924002000NRG23121120221854461
|
12/11/2022
|
PATHIMA
|
2924002WL045029
|
PATHIMA
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
PATHIMA
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-048-048/602-A
(Sivagnanapuram)
|
2924002000NRG23121120221854462
|
12/11/2022
|
LAKSHMI
|
2924002WL045029
|
LAKSHMI
|
00176
|
IDIB000V025
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-048-048/610-A
(Sivagnanapuram)
|
2924002000NRG23121120221854464
|
12/11/2022
|
VELANKANI
|
2924002WL045029
|
VELANKANI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELANKANI
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-048-048/611-A
(Sivagnanapuram)
|
2924002000NRG23121120221854465
|
12/11/2022
|
KALIYAMMAL
|
2924002WL045029
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-048-048/614-A
(Sivagnanapuram)
|
2924002000NRG23121120221854466
|
12/11/2022
|
KARUPPAYAMMAL
|
2924002WL045029
|
KARUPPAYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUPPAYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-048-048/615-A
(Sivagnanapuram)
|
2924002000NRG23121120221854467
|
12/11/2022
|
MARIYAMMAL
|
2924002WL045029
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-048-048/616-A
(Sivagnanapuram)
|
2924002000NRG23121120221854468
|
12/11/2022
|
NAGAMMAL
|
2924002WL045029
|
NAGAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-048-048/617-A
(Sivagnanapuram)
|
2924002000NRG23121120221854469
|
12/11/2022
|
LAKSHMI
|
2924002WL045029
|
LAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-048-048/618-A
(Sivagnanapuram)
|
2924002000NRG23121120221854470
|
12/11/2022
|
KALIYAMMAL
|
2924002WL045029
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-048-048/619-A
(Sivagnanapuram)
|
2924002000NRG23121120221854471
|
12/11/2022
|
MARIYAMMAL
|
2924002WL045029
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-048-048/624-A
(Sivagnanapuram)
|
2924002000NRG23121120221854473
|
12/11/2022
|
KALIYAMMAL
|
2924002WL045029
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-048-048/627-A
(Sivagnanapuram)
|
2924002000NRG23121120221854474
|
12/11/2022
|
SARAVANA
|
2924002WL045029
|
SARAVANA
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARAVANA
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-048-048/629-A
(Sivagnanapuram)
|
2924002000NRG23121120221854475
|
12/11/2022
|
NAGAMMAL
|
2924002WL045029
|
NAGAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-048-048/631-A
(Sivagnanapuram)
|
2924002000NRG23121120221854476
|
12/11/2022
|
KALIYAMMAL
|
2924002WL045029
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-048-048/632-A
(Sivagnanapuram)
|
2924002000NRG23121120221854477
|
12/11/2022
|
MURUGESWARI
|
2924002WL045029
|
MURUGESWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-048-048/639-A
(Sivagnanapuram)
|
2924002000NRG23121120221854478
|
12/11/2022
|
LAKSHMI
|
2924002WL045029
|
LAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-048-048/640-A
(Sivagnanapuram)
|
2924002000NRG23121120221854479
|
12/11/2022
|
KRISHNAMMAL
|
2924002WL045029
|
KRISHNAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-048-048/641-A
(Sivagnanapuram)
|
2924002000NRG23121120221854480
|
12/11/2022
|
KAMALAM
|
2924002WL045029
|
KAMALAM
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-048-048/642-A
(Sivagnanapuram)
|
2924002000NRG23121120221854481
|
12/11/2022
|
NAGALAKSHMI
|
2924002WL045029
|
NAGALAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGALAKSHMI
|
HDFC BANK LTD(607152)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-048-048/644-A
(Sivagnanapuram)
|
2924002000NRG23121120221854482
|
12/11/2022
|
MUNIYAMMAL
|
2924002WL045029
|
MUNIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-048-048/645-A
(Sivagnanapuram)
|
2924002000NRG23121120221854483
|
12/11/2022
|
LAKSHMI
|
2924002WL045029
|
LAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-048-048/647-A
(Sivagnanapuram)
|
2924002000NRG23121120221854484
|
12/11/2022
|
ISAKIYAMMAL
|
2924002WL045029
|
ISAKIYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
ISAKIYAMMAL
|
INDIAN BANK(607105)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-048-048/657-A
(Sivagnanapuram)
|
2924002000NRG23121120221854487
|
12/11/2022
|
VELANKANNI
|
2924002WL045029
|
VELANKANNI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-048-048/669-A
(Sivagnanapuram)
|
2924002000NRG23121120221854489
|
12/11/2022
|
MARIYAMMAL
|
2924002WL045029
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-048-048/672-A
(Sivagnanapuram)
|
2924002000NRG23121120221854491
|
12/11/2022
|
ANNAKILI
|
2924002WL045029
|
ANNAKILI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-048-048/673-A
(Sivagnanapuram)
|
2924002000NRG23121120221854492
|
12/11/2022
|
KARUPPAYI
|
2924002WL045029
|
KARUPPAYI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-048-048/675-A
(Sivagnanapuram)
|
2924002000NRG23121120221854493
|
12/11/2022
|
LAKSHMI
|
2924002WL045029
|
LAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-048-048/677-A
(Sivagnanapuram)
|
2924002000NRG23121120221854495
|
12/11/2022
|
RAJALAKSHMI
|
2924002WL045029
|
RAJALAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-048-048/678-A
(Sivagnanapuram)
|
2924002000NRG23121120221854496
|
12/11/2022
|
LAKSHMI
|
2924002WL045029
|
LAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-048-048/682-A
(Sivagnanapuram)
|
2924002000NRG23121120221854497
|
12/11/2022
|
PAVALAKODI
|
2924002WL045029
|
PAVALAKODI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAVALAKODI
|
INDIAN BANK(607105)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-048-048/687-A
(Sivagnanapuram)
|
2924002000NRG23121120221854498
|
12/11/2022
|
VADUKAMMAL
|
2924002WL045029
|
VADUKAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
VADUKAMMAL
|
INDIAN BANK(607105)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-048-048/689-A
(Sivagnanapuram)
|
2924002000NRG23121120221854499
|
12/11/2022
|
PANJAVARNAM
|
2924002WL045029
|
PANJAVARNAM
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-048-048/694-A
(Sivagnanapuram)
|
2924002000NRG23121120221854500
|
12/11/2022
|
MAHESWARI
|
2924002WL045029
|
MAHESWARI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-048-048/697-A
(Sivagnanapuram)
|
2924002000NRG23121120221854501
|
12/11/2022
|
PANCHAVARNAM
|
2924002WL045029
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-048-048/922-A
(Sivagnanapuram)
|
2924002000NRG23121120221854502
|
12/11/2022
|
REEDA
|
2924002WL045029
|
REEDA
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
REEDA
|
INDIAN BANK(607105)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-048-048/931-A
(Sivagnanapuram)
|
2924002000NRG23121120221854503
|
12/11/2022
|
AANDICHI
|
2924002WL045029
|
AANDICHI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
AANDICHI
|
INDIAN BANK(607105)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-048-048/938-A
(Sivagnanapuram)
|
2924002000NRG23121120221854504
|
12/11/2022
|
VADUKAMMAL
|
2924002WL045029
|
VADUKAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
VADUKAMMAL
|
INDIAN BANK(607105)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-048-048/941-A
(Sivagnanapuram)
|
2924002000NRG23121120221854505
|
12/11/2022
|
VALLIYAMMAL
|
2924002WL045029
|
VALLIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-048-048/952-A
(Sivagnanapuram)
|
2924002000NRG23121120221854506
|
12/11/2022
|
LAKSHMI
|
2924002WL045029
|
LAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-048-048/954-A
(Sivagnanapuram)
|
2924002000NRG23121120221854507
|
12/11/2022
|
MARIYAMMAL
|
2924002WL045029
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-048-048/957-A
(Sivagnanapuram)
|
2924002000NRG23121120221854508
|
12/11/2022
|
MUTHEESWARI
|
2924002WL045029
|
MUTHEESWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHEESWARI
|
INDIAN BANK(607105)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-048-048/978-A
(Sivagnanapuram)
|
2924002000NRG23121120221854511
|
12/11/2022
|
PONKODI
|
2924002WL045029
|
PONKODI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONKODI
|
INDIAN BANK(607105)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-048-048/979-A
(Sivagnanapuram)
|
2924002000NRG23121120221854512
|
12/11/2022
|
JANAKI
|
2924002WL045029
|
JANAKI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-048-048/982-A
(Sivagnanapuram)
|
2924002000NRG23121120221854513
|
12/11/2022
|
SELVI
|
2924002WL045029
|
SELVI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
INDIAN BANK(607105)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-048-048/986-A
(Sivagnanapuram)
|
2924002000NRG23121120221854514
|
12/11/2022
|
ALAGUSENAI
|
2924002WL045029
|
ALAGUSENAI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAGUSENAI
|
HDFC BANK LTD(607152)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-048-048/994-A
(Sivagnanapuram)
|
2924002000NRG23121120221854515
|
12/11/2022
|
MARIYAMMAL
|
2924002WL045029
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36902
|
36902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36902
|
36902
|
|
|
|
|
|
|
|