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-24-002-021-001/505-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910851
|
25/11/2022
|
CHITRA
|
2924002WL046709
|
CHITRA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
CHITRA
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-021-001/560-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910852
|
25/11/2022
|
LAKSHMI
|
2924002WL046709
|
LAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
LAKSHMI
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-021-001/561-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910853
|
25/11/2022
|
KARPAGASELVI
|
2924002WL046709
|
KARPAGASELVI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
KARPAGASELVI
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-021-001/566-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910854
|
25/11/2022
|
SUNDARESWARI
|
2924002WL046709
|
SUNDARESWARI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
SUNDARESWARI
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-021-001/579-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910855
|
25/11/2022
|
RAJI
|
2924002WL046709
|
RAJI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
RAJI
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-021-001/583-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910856
|
25/11/2022
|
RAJESWARI
|
2924002WL046709
|
RAJESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
RAJESWARI
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-021-001/584-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910557
|
25/11/2022
|
KAVITHA
|
2924002WL046699
|
KAVITHA
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442729
|
|
KAVITHA
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-021-001/644-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910857
|
25/11/2022
|
KALEESWARI
|
2924002WL046709
|
KALEESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
KALEESWARI
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-021-001/649-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910858
|
25/11/2022
|
VINITHA
|
2924002WL046709
|
VINITHA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
VINITHA
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-021-001/650-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910859
|
25/11/2022
|
MUNIYASAMY
|
2924002WL046709
|
MUNIYASAMY
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
MUNIYASAMY
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-021-001/655-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910860
|
25/11/2022
|
VIJAYALAKSHMI
|
2924002WL046709
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
VIJAYALAKSHMI
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-021-001/671-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910861
|
25/11/2022
|
REKA
|
2924002WL046709
|
REKA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
REKA
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-021-001/673-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910862
|
25/11/2022
|
NAGALAKSHMI
|
2924002WL046709
|
NAGALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
NAGALAKSHMI
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-021-001/695-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910864
|
25/11/2022
|
K MOORTHI
|
2924002WL046709
|
K MOORTHI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
K MOORTHI
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-021-002/582-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910866
|
25/11/2022
|
DHAVASIYAMMAL
|
2924002WL046709
|
DHAVASIYAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
DHAVASIYAMMAL
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-021-002/599-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911128
|
25/11/2022
|
Rani
|
2924002WL046715
|
Rani
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rani
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-021-002/602-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910867
|
25/11/2022
|
VIJAY
|
2924002WL046709
|
VIJAY
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
VIJAY
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-021-002/604-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910868
|
25/11/2022
|
SURIYAGANDHI
|
2924002WL046709
|
SURIYAGANDHI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
SURIYAGANDHI
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-021-002/665-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910869
|
25/11/2022
|
VEERALAKSHMI
|
2924002WL046709
|
VEERALAKSHMI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442729
|
|
VEERALAKSHMI
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-021-002/688-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910871
|
25/11/2022
|
KALAIYARASI
|
2924002WL046709
|
KALAIYARASI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
KALAIYARASI
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-021-002/694-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911129
|
25/11/2022
|
V SOLAIYAMMAL
|
2924002WL046715
|
V SOLAIYAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
V SOLAIYAMMAL
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-021-021/129-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910873
|
25/11/2022
|
CHINNATHAI
|
2924002WL046709
|
CHINNATHAI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
CHINNATHAI
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-021-021/19-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911223
|
25/11/2022
|
MARIYAMMAL
|
2924002WL046725
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
MARIYAMMAL
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-021-021/245-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911228
|
25/11/2022
|
LAKSHMINARAYANNAN
|
2924002WL046725
|
LAKSHMINARAYANNAN
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
LAKSHMINARAYANNAN
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-021-021/278-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911233
|
25/11/2022
|
V MEGHALA
|
2924002WL046725
|
V MEGHALA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
V MEGHALA
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-021-021/29-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911236
|
25/11/2022
|
vasudevan
|
2924002WL046725
|
vasudevan
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
vasudevan
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-021-021/300-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911237
|
25/11/2022
|
NAVANEETHAN
|
2924002WL046725
|
NAVANEETHAN
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
NAVANEETHAN
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-021-021/320-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911243
|
25/11/2022
|
VASUDEVAN
|
2924002WL046725
|
VASUDEVAN
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
VASUDEVAN
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-021-021/321-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911244
|
25/11/2022
|
Tamilselvi
|
2924002WL046725
|
Tamilselvi
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Tamilselvi
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-021-021/397-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910888
|
25/11/2022
|
INDHURANI
|
2924002WL046709
|
INDHURANI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
INDHURANI
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-021-021/415-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910892
|
25/11/2022
|
CHINNAKARUPPYI
|
2924002WL046709
|
CHINNAKARUPPYI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
CHINNAKARUPPYI
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-021-021/511-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910896
|
25/11/2022
|
KARUPPAIYAMMAL
|
2924002WL046709
|
KARUPPAIYAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
KARUPPAIYAMMAL
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-021-021/576-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910899
|
25/11/2022
|
PONNULAKSHMI
|
2924002WL046709
|
PONNULAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
PONNULAKSHMI
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-021-021/58-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910900
|
25/11/2022
|
MALATHI
|
2924002WL046709
|
MALATHI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
MALATHI
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-021-021/586-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911257
|
25/11/2022
|
ETHIRAJ
|
2924002WL046725
|
ETHIRAJ
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
ETHIRAJ
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-021-021/588-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911258
|
25/11/2022
|
UMADEVI
|
2924002WL046725
|
UMADEVI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442729
|
|
UMADEVI
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-021-021/589-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911259
|
25/11/2022
|
Suganthi
|
2924002WL046725
|
Suganthi
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suganthi
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-021-021/591-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911260
|
25/11/2022
|
LEELAVATHI
|
2924002WL046725
|
LEELAVATHI
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442729
|
|
LEELAVATHI
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-021-021/594-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911261
|
25/11/2022
|
Priya
|
2924002WL046725
|
Priya
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
Priya
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-021-021/596-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911262
|
25/11/2022
|
Narmatha
|
2924002WL046725
|
Narmatha
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Narmatha
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-021-021/606-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911263
|
25/11/2022
|
REVATHI
|
2924002WL046725
|
REVATHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
REVATHI
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-021-021/611-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911264
|
25/11/2022
|
THIRUSELVI
|
2924002WL046725
|
THIRUSELVI
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442729
|
|
THIRUSELVI
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-021-021/612-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911265
|
25/11/2022
|
SAARINA
|
2924002WL046725
|
SAARINA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
SAARINA
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-021-021/621-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911266
|
25/11/2022
|
Veeralakshmi
|
2924002WL046725
|
Veeralakshmi
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Veeralakshmi
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-021-021/622-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911267
|
25/11/2022
|
Saravanakumar
|
2924002WL046725
|
Saravanakumar
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saravanakumar
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-021-021/625-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911268
|
25/11/2022
|
Krishnakumar
|
2924002WL046725
|
Krishnakumar
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
Krishnakumar
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-021-021/626-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911269
|
25/11/2022
|
RAJASULOCHANA
|
2924002WL046725
|
RAJASULOCHANA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
RAJASULOCHANA
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-021-021/627-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911270
|
25/11/2022
|
SEETHADEVI
|
2924002WL046725
|
SEETHADEVI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
SEETHADEVI
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-021-021/628-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911271
|
25/11/2022
|
Thaiyammal
|
2924002WL046725
|
Thaiyammal
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thaiyammal
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-021-021/637-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910902
|
25/11/2022
|
Mariyammal
|
2924002WL046709
|
Mariyammal
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mariyammal
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-021-021/641-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911272
|
25/11/2022
|
Jeyaram
|
2924002WL046725
|
Jeyaram
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jeyaram
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-021-021/658-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910903
|
25/11/2022
|
MAREESWARI
|
2924002WL046709
|
MAREESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
MAREESWARI
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-021-021/660-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911273
|
25/11/2022
|
MAHESWARI
|
2924002WL046725
|
MAHESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
MAHESWARI
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-021-021/661-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911274
|
25/11/2022
|
SOLAIRAJ
|
2924002WL046725
|
SOLAIRAJ
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
SOLAIRAJ
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-021-021/669-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911275
|
25/11/2022
|
VENGIDALAKSHMI
|
2924002WL046725
|
VENGIDALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
VENGIDALAKSHMI
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-021-021/690-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911279
|
25/11/2022
|
SELVI M
|
2924002WL046725
|
SELVI M
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442729
|
|
SELVI M
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-021-021/696-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910907
|
25/11/2022
|
NANDHINI A
|
2924002WL046709
|
NANDHINI A
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
NANDHINI A
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-021-021/697-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911281
|
25/11/2022
|
GOWRI K
|
2924002WL046725
|
GOWRI K
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442729
|
|
GOWRI K
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-021-021/699-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911282
|
25/11/2022
|
R GURUMITH
|
2924002WL046725
|
R GURUMITH
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442729
|
|
R GURUMITH
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-021-021/95-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910911
|
25/11/2022
|
SANGARASWARI
|
2924002WL046709
|
SANGARASWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
SANGARASWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66573
|
66573
|
|
|
|
|
|
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-021-021/676-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911276
|
25/11/2022
|
PRIYANAKA
|
2924002WL046725
|
PRIYANAKA
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
PRIYANAKA
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-021-021/682-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911277
|
25/11/2022
|
RATHAKRISHNAN
|
2924002WL046725
|
RATHAKRISHNAN
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
RATHAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-021-001/685-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910863
|
25/11/2022
|
MUTHUMARI
|
2924002WL046709
|
MUTHUMARI
|
00177
|
IOBA0001018
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
MUTHUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-021-021/693-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910906
|
25/11/2022
|
POOCHAN
|
2924002WL046709
|
POOCHAN
|
00415
|
SBIN0000951
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
POOCHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-021-002/683-A (E.Kumaralingapuram)
|
2924002000NRG23251120221910870
|
25/11/2022
|
VEERARAGAVAN
|
2924002WL046709
|
VEERARAGAVAN
|
00415
|
SBIN0000961
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
VEERARAGAVAN
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-021-002/698-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911130
|
25/11/2022
|
VASUKI S
|
2924002WL046715
|
VASUKI S
|
00415
|
SBIN0000961
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
VASUKI S
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-021-021/691-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911280
|
25/11/2022
|
SARATHA
|
2924002WL046725
|
SARATHA
|
00415
|
SBIN0000961
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
SARATHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-021-021/684-A (E.Kumaralingapuram)
|
2924002000NRG23251120221911278
|
25/11/2022
|
SEETHALAKSHMI
|
2924002WL046725
|
SEETHALAKSHMI
|
00415
|
SBIN0012760
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442729
|
|
SEETHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77133
|
77133
|
|
|
|
|
|
|
|