|
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-24-002-014-001/1279-A
(K.Pudur)
|
2924002000NRG23060820221122090
|
06/08/2022
|
ANANTHI
|
2924002WL027741
|
ANANTHI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-014-001/1292-A
(K.Pudur)
|
2924002000NRG23060820221122091
|
06/08/2022
|
KASTHURI
|
2924002WL027741
|
KASTHURI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-014-001/1296-A
(K.Pudur)
|
2924002000NRG23060820221122092
|
06/08/2022
|
VELSAMY
|
2924002WL027741
|
VELSAMY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELSAMY
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1001-B
(K.Pudur)
|
2924002000NRG23060820221122096
|
06/08/2022
|
TAMILSELVI
|
2924002WL027741
|
TAMILSELVI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1122-A
(K.Pudur)
|
2924002000NRG23060820221122097
|
06/08/2022
|
KALYANI
|
2924002WL027741
|
KALYANI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1147-B
(K.Pudur)
|
2924002000NRG23060820221122100
|
06/08/2022
|
THANGAPANDIYAMMAL
|
2924002WL027741
|
THANGAPANDIYAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGAPANDIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1233-A
(K.Pudur)
|
2924002000NRG23060820221122101
|
06/08/2022
|
PANCHAVARNAM
|
2924002WL027741
|
PANCHAVARNAM
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1310-A
(K.Pudur)
|
2924002000NRG23060820221122103
|
06/08/2022
|
PALPANDI
|
2924002WL027741
|
PALPANDI
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALPANDI
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1337-A
(K.Pudur)
|
2924002000NRG23060820221122105
|
06/08/2022
|
MURUGESWARI
|
2924002WL027741
|
MURUGESWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1341-A
(K.Pudur)
|
2924002000NRG23060820221122106
|
06/08/2022
|
MUNIYAMMAL
|
2924002WL027741
|
MUNIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-014-002/176-B
(K.Pudur)
|
2924002000NRG23060820221122129
|
06/08/2022
|
SHANMUGATHAI
|
2924002WL027741
|
SHANMUGATHAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANMUGATHAI
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-014-002/960-B
(K.Pudur)
|
2924002000NRG23060820221122130
|
06/08/2022
|
MUNIYAMMAL
|
2924002WL027741
|
MUNIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-014-002/963-B
(K.Pudur)
|
2924002000NRG23060820221122131
|
06/08/2022
|
KALIYAMMAL
|
2924002WL027741
|
KALIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-014-002/980-B
(K.Pudur)
|
2924002000NRG23060820221122132
|
06/08/2022
|
THANGAM
|
2924002WL027741
|
THANGAM
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-014-002/994-B
(K.Pudur)
|
2924002000NRG23060820221122134
|
06/08/2022
|
LATHA
|
2924002WL027741
|
LATHA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
LATHA
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-014-014/106-A
(K.Pudur)
|
2924002000NRG23060820221122135
|
06/08/2022
|
KALIYAMMAL
|
2924002WL027741
|
KALIYAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1124-A
(K.Pudur)
|
2924002000NRG23060820221122137
|
06/08/2022
|
MARY
|
2924002WL027741
|
MARY
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARY
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1136-A
(K.Pudur)
|
2924002000NRG23060820221122138
|
06/08/2022
|
MUNEESWARI
|
2924002WL027741
|
MUNEESWARI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNEESWARI
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-014-014/114-A
(K.Pudur)
|
2924002000NRG23060820221122139
|
06/08/2022
|
ANNAKILI
|
2924002WL027741
|
ANNAKILI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1153-A
(K.Pudur)
|
2924002000NRG23060820221122140
|
06/08/2022
|
MARIACHINNAMMAL
|
2924002WL027741
|
MARIACHINNAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIACHINNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1155-A
(K.Pudur)
|
2924002000NRG23060820221122141
|
06/08/2022
|
MARIYAMMAL
|
2924002WL027741
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1159-A
(K.Pudur)
|
2924002000NRG23060820221122142
|
06/08/2022
|
DEVAKI
|
2924002WL027741
|
DEVAKI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-014-014/116-A
(K.Pudur)
|
2924002000NRG23060820221122143
|
06/08/2022
|
MARIYAMMAL
|
2924002WL027741
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1160-A
(K.Pudur)
|
2924002000NRG23060820221122144
|
06/08/2022
|
MUTHULAKSHMI
|
2924002WL027741
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-014-014/117-A
(K.Pudur)
|
2924002000NRG23060820221122145
|
06/08/2022
|
SANGARESWARI
|
2924002WL027741
|
SANGARESWARI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANGARESWARI
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1179-A
(K.Pudur)
|
2924002000NRG23060820221122147
|
06/08/2022
|
KALEESWARI
|
2924002WL027741
|
KALEESWARI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-014-014/118-A
(K.Pudur)
|
2924002000NRG23060820221122148
|
06/08/2022
|
SHANTHANAMMAL
|
2924002WL027741
|
SHANTHANAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHANAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1181-A
(K.Pudur)
|
2924002000NRG23060820221122149
|
06/08/2022
|
SUBBUPILLAI
|
2924002WL027741
|
SUBBUPILLAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBBUPILLAI
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1195-A
(K.Pudur)
|
2924002000NRG23060820221122150
|
06/08/2022
|
MOOKAMMAL
|
2924002WL027741
|
MOOKAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MOOKAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1197-A
(K.Pudur)
|
2924002000NRG23060820221122151
|
06/08/2022
|
Manivannan
|
2924002WL027741
|
Manivannan
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manivannan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1199-A
(K.Pudur)
|
2924002000NRG23060820221122153
|
06/08/2022
|
GOWRISANKARI
|
2924002WL027741
|
GOWRISANKARI
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOWRISANKARI
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1206-A
(K.Pudur)
|
2924002000NRG23060820221122154
|
06/08/2022
|
PUSHPAM
|
2924002WL027741
|
PUSHPAM
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1208-A
(K.Pudur)
|
2924002000NRG23060820221122155
|
06/08/2022
|
MATHI
|
2924002WL027741
|
MATHI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
MATHI
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1210-A
(K.Pudur)
|
2924002000NRG23060820221122156
|
06/08/2022
|
INNACHIYAMMAL
|
2924002WL027741
|
INNACHIYAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
INNACHIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1212-A
(K.Pudur)
|
2924002000NRG23060820221122157
|
06/08/2022
|
VASANTHI
|
2924002WL027741
|
VASANTHI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1214-A
(K.Pudur)
|
2924002000NRG23060820221122158
|
06/08/2022
|
GURUSMANICKAM
|
2924002WL027741
|
GURUSMANICKAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
GURUSMANICKAM
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1215-A
(K.Pudur)
|
2924002000NRG23060820221122159
|
06/08/2022
|
Pandi
|
2924002WL027741
|
Pandi
|
00176
|
IDIB000R008
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1230-A
(K.Pudur)
|
2924002000NRG23060820221122161
|
06/08/2022
|
PUTHIYAMPILLAI
|
2924002WL027741
|
PUTHIYAMPILLAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUTHIYAMPILLAI
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1263-A
(K.Pudur)
|
2924002000NRG23060820221122162
|
06/08/2022
|
RAJAMMAL
|
2924002WL027741
|
RAJAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1265-A
(K.Pudur)
|
2924002000NRG23060820221122164
|
06/08/2022
|
INDRA
|
2924002WL027741
|
INDRA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDRA
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1284-A
(K.Pudur)
|
2924002000NRG23060820221122166
|
06/08/2022
|
PALKANI
|
2924002WL027741
|
PALKANI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALKANI
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1287-A
(K.Pudur)
|
2924002000NRG23060820221122167
|
06/08/2022
|
GURUVAMMAL
|
2924002WL027741
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1320-A
(K.Pudur)
|
2924002000NRG23060820221122169
|
06/08/2022
|
SANGARESWARI
|
2924002WL027741
|
SANGARESWARI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANGARESWARI
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1323-A
(K.Pudur)
|
2924002000NRG23060820221122170
|
06/08/2022
|
LATHA
|
2924002WL027741
|
LATHA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
LATHA
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1340-A
(K.Pudur)
|
2924002000NRG23060820221122171
|
06/08/2022
|
ANNATHAI
|
2924002WL027741
|
ANNATHAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNATHAI
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1347-A
(K.Pudur)
|
2924002000NRG23060820221122172
|
06/08/2022
|
MARIAMATHALENAL
|
2924002WL027741
|
MARIAMATHALENAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIAMATHALENAL
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1349-A
(K.Pudur)
|
2924002000NRG23060820221122173
|
06/08/2022
|
JEYARATHNAM
|
2924002WL027741
|
JEYARATHNAM
|
00176
|
IDIB000R008
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
JEYARATHNAM
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-014-014/139-A
(K.Pudur)
|
2924002000NRG23060820221122184
|
06/08/2022
|
ANNAPACKIYAM
|
2924002WL027741
|
ANNAPACKIYAM
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNAPACKIYAM
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-014-014/139-A
(K.Pudur)
|
2924002000NRG23060820221122185
|
06/08/2022
|
MURUGESAN
|
2924002WL027741
|
MURUGESAN
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-014-014/146-A
(K.Pudur)
|
2924002000NRG23060820221122192
|
06/08/2022
|
MANJU
|
2924002WL027741
|
MANJU
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANJU
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-014-014/161-A
(K.Pudur)
|
2924002000NRG23060820221122210
|
06/08/2022
|
RANI
|
2924002WL027741
|
RANI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANI
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-014-014/186-A
(K.Pudur)
|
2924002000NRG23060820221122212
|
06/08/2022
|
Kadarkarai
|
2924002WL027741
|
Kadarkarai
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kadarkarai
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-014-014/2-A
(K.Pudur)
|
2924002000NRG23060820221122214
|
06/08/2022
|
SUBBUTHAI
|
2924002WL027741
|
SUBBUTHAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBBUTHAI
|
INDIAN BANK(607105)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-014-014/225-A
(K.Pudur)
|
2924002000NRG23060820221122215
|
06/08/2022
|
SAKKAMMAL
|
2924002WL027741
|
SAKKAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAKKAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-014-014/247-A
(K.Pudur)
|
2924002000NRG23060820221122217
|
06/08/2022
|
DEIVANI
|
2924002WL027741
|
DEIVANI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEIVANI
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-014-014/255-A
(K.Pudur)
|
2924002000NRG23060820221122219
|
06/08/2022
|
KRISHNAMMAL
|
2924002WL027741
|
KRISHNAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-014-014/258-A
(K.Pudur)
|
2924002000NRG23060820221122220
|
06/08/2022
|
JAYALAKSHMI
|
2924002WL027741
|
JAYALAKSHMI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-014-014/259-A
(K.Pudur)
|
2924002000NRG23060820221122221
|
06/08/2022
|
LAKSHMI
|
2924002WL027741
|
LAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-014-014/268-A
(K.Pudur)
|
2924002000NRG23060820221122222
|
06/08/2022
|
KALIYAMMAL
|
2924002WL027741
|
KALIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-014-014/272-A
(K.Pudur)
|
2924002000NRG23060820221122224
|
06/08/2022
|
MUTHULAKSHMI
|
2924002WL027741
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-014-014/274-A
(K.Pudur)
|
2924002000NRG23060820221122225
|
06/08/2022
|
THANGAVEL
|
2924002WL027741
|
THANGAVEL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-014-014/275-A
(K.Pudur)
|
2924002000NRG23060820221122226
|
06/08/2022
|
AMUTHA
|
2924002WL027741
|
AMUTHA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-014-014/281-A
(K.Pudur)
|
2924002000NRG23060820221122227
|
06/08/2022
|
PAULRAJ
|
2924002WL027741
|
PAULRAJ
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAULRAJ
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-014-014/285-A
(K.Pudur)
|
2924002000NRG23060820221122230
|
06/08/2022
|
KALEESWARI
|
2924002WL027741
|
KALEESWARI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-014-014/293-A
(K.Pudur)
|
2924002000NRG23060820221122231
|
06/08/2022
|
RAJAMANI
|
2924002WL027741
|
RAJAMANI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-014-014/297-A
(K.Pudur)
|
2924002000NRG23060820221122232
|
06/08/2022
|
SHANTHI
|
2924002WL027741
|
SHANTHI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-014-014/304-A
(K.Pudur)
|
2924002000NRG23060820221122233
|
06/08/2022
|
NAGARATHINAM
|
2924002WL027741
|
NAGARATHINAM
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-014-014/308-A
(K.Pudur)
|
2924002000NRG23060820221122234
|
06/08/2022
|
RAMUTHAI
|
2924002WL027741
|
RAMUTHAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-014-014/311-A
(K.Pudur)
|
2924002000NRG23060820221122236
|
06/08/2022
|
KALYANI
|
2924002WL027741
|
KALYANI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-014-014/317-A
(K.Pudur)
|
2924002000NRG23060820221122237
|
06/08/2022
|
CHELLIAH
|
2924002WL027741
|
CHELLIAH
|
00176
|
IDIB000R008
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHELLIAH
|
INDIAN BANK(607105)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-014-014/321-A
(K.Pudur)
|
2924002000NRG23060820221122239
|
06/08/2022
|
RAMALAKSHMI
|
2924002WL027741
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-014-014/323-A
(K.Pudur)
|
2924002000NRG23060820221122240
|
06/08/2022
|
KADARDARAI
|
2924002WL027741
|
KADARDARAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
KADARDARAI
|
INDIAN BANK(607105)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-014-014/325-A
(K.Pudur)
|
2924002000NRG23060820221122241
|
06/08/2022
|
AAVUDIYAMMAL
|
2924002WL027741
|
AAVUDIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
AAVUDIYAMMAL
|
INDIAN BANK(607105)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-014-014/326-A
(K.Pudur)
|
2924002000NRG23060820221122242
|
06/08/2022
|
KADARKARAI
|
2924002WL027741
|
KADARKARAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
KADARKARAI
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-014-014/350-A
(K.Pudur)
|
2924002000NRG23060820221122243
|
06/08/2022
|
SAMUTHIRAKANI
|
2924002WL027741
|
SAMUTHIRAKANI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAMUTHIRAKANI
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-014-014/365-A
(K.Pudur)
|
2924002000NRG23060820221122244
|
06/08/2022
|
PAPPA
|
2924002WL027741
|
PAPPA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-014-014/379-A
(K.Pudur)
|
2924002000NRG23060820221122245
|
06/08/2022
|
JAYA
|
2924002WL027741
|
JAYA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYA
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-014-014/380-A
(K.Pudur)
|
2924002000NRG23060820221122246
|
06/08/2022
|
ANTHONIYAMMAL
|
2924002WL027741
|
ANTHONIYAMMAL
|
00176
|
IDIB000R008
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-014-014/383-A
(K.Pudur)
|
2924002000NRG23060820221122247
|
06/08/2022
|
RAJATHI
|
2924002WL027741
|
RAJATHI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-014-014/384-A
(K.Pudur)
|
2924002000NRG23060820221122248
|
06/08/2022
|
JEBAMANI
|
2924002WL027741
|
JEBAMANI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
JEBAMANI
|
INDIAN BANK(607105)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-014-014/388-A
(K.Pudur)
|
2924002000NRG23060820221122249
|
06/08/2022
|
SELVI
|
2924002WL027741
|
SELVI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
INDIAN BANK(607105)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-014-014/391-A
(K.Pudur)
|
2924002000NRG23060820221122250
|
06/08/2022
|
MARI
|
2924002WL027741
|
MARI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARI
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-014-014/396-A
(K.Pudur)
|
2924002000NRG23060820221122252
|
06/08/2022
|
ANNATHAI
|
2924002WL027741
|
ANNATHAI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNATHAI
|
INDIAN BANK(607105)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-014-014/409-A
(K.Pudur)
|
2924002000NRG23060820221122253
|
06/08/2022
|
PANDIYAN
|
2924002WL027741
|
PANDIYAN
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-014-014/410-A
(K.Pudur)
|
2924002000NRG23060820221122254
|
06/08/2022
|
RAMALAKSHMI
|
2924002WL027741
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-014-014/419-A
(K.Pudur)
|
2924002000NRG23060820221122256
|
06/08/2022
|
MARIYAPPAN
|
2924002WL027741
|
MARIYAPPAN
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-014-014/420-A
(K.Pudur)
|
2924002000NRG23060820221122257
|
06/08/2022
|
JAYALAKSHMI
|
2924002WL027741
|
JAYALAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-014-014/424-A
(K.Pudur)
|
2924002000NRG23060820221122258
|
06/08/2022
|
SUBBULAKSHMI
|
2924002WL027741
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-014-014/429-A
(K.Pudur)
|
2924002000NRG23060820221122259
|
06/08/2022
|
AVUDAIYAMMAL
|
2924002WL027741
|
AVUDAIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
AVUDAIYAMMAL
|
INDIAN BANK(607105)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-014-014/431-A
(K.Pudur)
|
2924002000NRG23060820221122260
|
06/08/2022
|
KARRUPAEI
|
2924002WL027741
|
KARRUPAEI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
KARRUPAEI
|
INDIAN BANK(607105)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-014-014/438-A
(K.Pudur)
|
2924002000NRG23060820221122261
|
06/08/2022
|
KAMALA
|
2924002WL027741
|
KAMALA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-014-014/443-A
(K.Pudur)
|
2924002000NRG23060820221122262
|
06/08/2022
|
SEENIYAMMAL
|
2924002WL027741
|
SEENIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
SEENIYAMMAL
|
INDIAN BANK(607105)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-014-014/451-A
(K.Pudur)
|
2924002000NRG23060820221122263
|
06/08/2022
|
CHINNAMMAL
|
2924002WL027741
|
CHINNAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-014-014/465-A
(K.Pudur)
|
2924002000NRG23060820221122265
|
06/08/2022
|
MAHAMAHI
|
2924002WL027741
|
MAHAMAHI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHAMAHI
|
INDIAN BANK(607105)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-014-014/470-A
(K.Pudur)
|
2924002000NRG23060820221122267
|
06/08/2022
|
SUBBULAKSHMI
|
2924002WL027741
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-014-014/475-A
(K.Pudur)
|
2924002000NRG23060820221122268
|
06/08/2022
|
CHINNAMARIYAPPAN
|
2924002WL027741
|
CHINNAMARIYAPPAN
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAMARIYAPPAN
|
INDIAN BANK(607105)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-014-014/477-A
(K.Pudur)
|
2924002000NRG23060820221122269
|
06/08/2022
|
KUTTIAMMAL
|
2924002WL027741
|
KUTTIAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-014-014/479-A
(K.Pudur)
|
2924002000NRG23060820221122270
|
06/08/2022
|
ANTHONIYAMMAL
|
2924002WL027741
|
ANTHONIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-014-014/48-A
(K.Pudur)
|
2924002000NRG23060820221122271
|
06/08/2022
|
MARIYAMMAL
|
2924002WL027741
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-014-014/480-A
(K.Pudur)
|
2924002000NRG23060820221122272
|
06/08/2022
|
AMALAPUSHPAM
|
2924002WL027741
|
AMALAPUSHPAM
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMALAPUSHPAM
|
INDIAN BANK(607105)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-014-014/483-A
(K.Pudur)
|
2924002000NRG23060820221122273
|
06/08/2022
|
NESAMANI
|
2924002WL027741
|
NESAMANI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
NESAMANI
|
INDIAN BANK(607105)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-014-014/484-A
(K.Pudur)
|
2924002000NRG23060820221122274
|
06/08/2022
|
ANTHONIYAMMAL
|
2924002WL027741
|
ANTHONIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-014-014/487-A
(K.Pudur)
|
2924002000NRG23060820221122276
|
06/08/2022
|
AMARAVATHI
|
2924002WL027741
|
AMARAVATHI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-014-014/50-A
(K.Pudur)
|
2924002000NRG23060820221122277
|
06/08/2022
|
IRULAYI
|
2924002WL027741
|
IRULAYI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
IRULAYI
|
INDIAN BANK(607105)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-014-014/507-A
(K.Pudur)
|
2924002000NRG23060820221122279
|
06/08/2022
|
RATHINAMERI
|
2924002WL027741
|
RATHINAMERI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
RATHINAMERI
|
INDIAN BANK(607105)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-014-014/51-A
(K.Pudur)
|
2924002000NRG23060820221122280
|
06/08/2022
|
SUPPUTHAI
|
2924002WL027741
|
SUPPUTHAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUPPUTHAI
|
INDIAN BANK(607105)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-014-014/512-A
(K.Pudur)
|
2924002000NRG23060820221122281
|
06/08/2022
|
MEENACHI
|
2924002WL027741
|
MEENACHI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-014-014/520-A
(K.Pudur)
|
2924002000NRG23060820221122282
|
06/08/2022
|
MARIAMMAL
|
2924002WL027741
|
MARIAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-014-014/527-A
(K.Pudur)
|
2924002000NRG23060820221122283
|
06/08/2022
|
KARPAGALAKSHMI
|
2924002WL027741
|
KARPAGALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
KARPAGALAKSHMI
|
INDIAN BANK(607105)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-014-014/557-A
(K.Pudur)
|
2924002000NRG23060820221122284
|
06/08/2022
|
PANDIAMMAL
|
2924002WL027741
|
PANDIAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-014-014/581-A
(K.Pudur)
|
2924002000NRG23060820221122285
|
06/08/2022
|
MARIYAMMAL
|
2924002WL027741
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-014-014/589-A
(K.Pudur)
|
2924002000NRG23060820221122287
|
06/08/2022
|
CHALLAMMAL
|
2924002WL027741
|
CHALLAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHALLAMMAL
|
INDIAN BANK(607105)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-014-014/60-A
(K.Pudur)
|
2924002000NRG23060820221122288
|
06/08/2022
|
PONNAMMAL
|
2924002WL027741
|
PONNAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-014-014/622-A
(K.Pudur)
|
2924002000NRG23060820221122289
|
06/08/2022
|
MUTHULAKSHMI
|
2924002WL027741
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-014-014/638-B
(K.Pudur)
|
2924002000NRG23060820221122290
|
06/08/2022
|
LAKSHMITHAI
|
2924002WL027741
|
LAKSHMITHAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMITHAI
|
INDIAN BANK(607105)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-014-014/641-A
(K.Pudur)
|
2924002000NRG23060820221122291
|
06/08/2022
|
SUBBUTHAI
|
2924002WL027741
|
SUBBUTHAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBBUTHAI
|
INDIAN BANK(607105)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-014-014/660-A
(K.Pudur)
|
2924002000NRG23060820221122292
|
06/08/2022
|
ROSAMMAL
|
2924002WL027741
|
ROSAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
ROSAMMAL
|
INDIAN BANK(607105)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-014-014/672-A
(K.Pudur)
|
2924002000NRG23060820221122293
|
06/08/2022
|
PATHIMA DEVI
|
2924002WL027741
|
PATHIMA DEVI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
PATHIMA DEVI
|
INDIAN BANK(607105)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-014-014/677-A
(K.Pudur)
|
2924002000NRG23060820221122294
|
06/08/2022
|
NANTHINI
|
2924002WL027741
|
NANTHINI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
NANTHINI
|
INDIAN BANK(607105)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-014-014/690-A
(K.Pudur)
|
2924002000NRG23060820221122295
|
06/08/2022
|
PETCHIYAMMAL
|
2924002WL027741
|
PETCHIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
PETCHIYAMMAL
|
INDIAN BANK(607105)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-014-014/692-A
(K.Pudur)
|
2924002000NRG23060820221122296
|
06/08/2022
|
PICHAIYAMMAL
|
2924002WL027741
|
PICHAIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-014-014/697-A
(K.Pudur)
|
2924002000NRG23060820221122298
|
06/08/2022
|
MUTHUMARI
|
2924002WL027741
|
MUTHUMARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-014-014/705-A
(K.Pudur)
|
2924002000NRG23060820221122299
|
06/08/2022
|
MARIYA INNASI
|
2924002WL027741
|
MARIYA INNASI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYA INNASI
|
INDIAN BANK(607105)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-014-014/708-A
(K.Pudur)
|
2924002000NRG23060820221122300
|
06/08/2022
|
JEYA
|
2924002WL027741
|
JEYA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
JEYA
|
INDIAN BANK(607105)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-014-014/710-A
(K.Pudur)
|
2924002000NRG23060820221122302
|
06/08/2022
|
AROKKIYASELVI
|
2924002WL027741
|
AROKKIYASELVI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
AROKKIYASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-014-014/711-A
(K.Pudur)
|
2924002000NRG23060820221122303
|
06/08/2022
|
ANTHONIYAMMAL
|
2924002WL027741
|
ANTHONIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-014-014/713-A
(K.Pudur)
|
2924002000NRG23060820221122304
|
06/08/2022
|
GURUSMERI
|
2924002WL027741
|
GURUSMERI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
GURUSMERI
|
INDIAN BANK(607105)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-014-014/715-A
(K.Pudur)
|
2924002000NRG23060820221122305
|
06/08/2022
|
SUSAIANTHONIYAMMAL
|
2924002WL027741
|
SUSAIANTHONIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUSAIANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-014-014/72-A
(K.Pudur)
|
2924002000NRG23060820221122306
|
06/08/2022
|
AAVUDAIYAMMAL
|
2924002WL027741
|
AAVUDAIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
AAVUDAIYAMMAL
|
INDIAN BANK(607105)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-014-014/721-A
(K.Pudur)
|
2924002000NRG23060820221122307
|
06/08/2022
|
MUTHUBAKKIYAM
|
2924002WL027741
|
MUTHUBAKKIYAM
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHUBAKKIYAM
|
INDIAN BANK(607105)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-014-014/75-A
(K.Pudur)
|
2924002000NRG23060820221122308
|
06/08/2022
|
PUNGAYAMMAL
|
2924002WL027741
|
PUNGAYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUNGAYAMMAL
|
INDIAN BANK(607105)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-014-014/763-A
(K.Pudur)
|
2924002000NRG23060820221122310
|
06/08/2022
|
VELPANDI
|
2924002WL027741
|
VELPANDI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELPANDI
|
INDIAN BANK(607105)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-014-014/772-A
(K.Pudur)
|
2924002000NRG23060820221122311
|
06/08/2022
|
BAKKIYAM
|
2924002WL027741
|
BAKKIYAM
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-014-014/778-A
(K.Pudur)
|
2924002000NRG23060820221122312
|
06/08/2022
|
MAHALAKSHMI
|
2924002WL027741
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-014-014/794-A
(K.Pudur)
|
2924002000NRG23060820221122313
|
06/08/2022
|
MARIYAMMAL
|
2924002WL027741
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-014-014/795-C
(K.Pudur)
|
2924002000NRG23060820221122314
|
06/08/2022
|
KARPAGAVALLI
|
2924002WL027741
|
KARPAGAVALLI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-014-014/812-A
(K.Pudur)
|
2924002000NRG23060820221122317
|
06/08/2022
|
MARITHAI
|
2924002WL027741
|
MARITHAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARITHAI
|
INDIAN BANK(607105)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-014-014/857-A
(K.Pudur)
|
2924002000NRG23060820221122318
|
06/08/2022
|
KARTHIGAISELVI
|
2924002WL027741
|
KARTHIGAISELVI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
KARTHIGAISELVI
|
INDIAN BANK(607105)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-014-014/858-A
(K.Pudur)
|
2924002000NRG23060820221122319
|
06/08/2022
|
PONNUTHAI
|
2924002WL027741
|
PONNUTHAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
PONNUTHAI
|
INDIAN BANK(607105)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-014-014/861-A
(K.Pudur)
|
2924002000NRG23060820221122320
|
06/08/2022
|
MARIYAPPAN
|
2924002WL027741
|
MARIYAPPAN
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-014-014/864-A
(K.Pudur)
|
2924002000NRG23060820221122321
|
06/08/2022
|
MARIYAMMAL
|
2924002WL027741
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-014-014/867-A
(K.Pudur)
|
2924002000NRG23060820221122322
|
06/08/2022
|
LAKSHMI
|
2924002WL027741
|
LAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-014-014/877-A
(K.Pudur)
|
2924002000NRG23060820221122323
|
06/08/2022
|
Arumugaselvi
|
2924002WL027741
|
Arumugaselvi
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arumugaselvi
|
INDIAN BANK(607105)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-014-014/884-A
(K.Pudur)
|
2924002000NRG23060820221122325
|
06/08/2022
|
ILANGIYAMMAL
|
2924002WL027741
|
ILANGIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
ILANGIYAMMAL
|
INDIAN BANK(607105)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-014-014/887-A
(K.Pudur)
|
2924002000NRG23060820221122326
|
06/08/2022
|
MUNEESWARI
|
2924002WL027741
|
MUNEESWARI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNEESWARI
|
INDIAN BANK(607105)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-014-014/889-A
(K.Pudur)
|
2924002000NRG23060820221122327
|
06/08/2022
|
SOLAIYAMMAL
|
2924002WL027741
|
SOLAIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-014-014/891-A
(K.Pudur)
|
2924002000NRG23060820221122328
|
06/08/2022
|
SELVARANI
|
2924002WL027741
|
SELVARANI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-014-014/892-A
(K.Pudur)
|
2924002000NRG23060820221122329
|
06/08/2022
|
MARIYAPPA PILLAI
|
2924002WL027741
|
MARIYAPPA PILLAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAPPA PILLAI
|
INDIAN BANK(607105)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-014-014/938-A
(K.Pudur)
|
2924002000NRG23060820221122332
|
06/08/2022
|
Chinnagurusamy
|
2924002WL027741
|
Chinnagurusamy
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnagurusamy
|
INDIAN BANK(607105)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-014-014/940-A
(K.Pudur)
|
2924002000NRG23060820221122333
|
06/08/2022
|
SEETHALAKSHMI
|
2924002WL027741
|
SEETHALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-014-014/943-A
(K.Pudur)
|
2924002000NRG23060820221122334
|
06/08/2022
|
MADATHI
|
2924002WL027741
|
MADATHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MADATHI
|
INDIAN BANK(607105)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-014-014/945-A
(K.Pudur)
|
2924002000NRG23060820221122335
|
06/08/2022
|
MUNIYAMMAL
|
2924002WL027741
|
MUNIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-014-014/952-A
(K.Pudur)
|
2924002000NRG23060820221122336
|
06/08/2022
|
ESWARAN
|
2924002WL027741
|
ESWARAN
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
ESWARAN
|
INDIAN BANK(607105)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-014-014/953-C
(K.Pudur)
|
2924002000NRG23060820221122337
|
06/08/2022
|
PANNERSELVI
|
2924002WL027741
|
PANNERSELVI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANNERSELVI
|
INDIAN BANK(607105)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-014-014/956-A
(K.Pudur)
|
2924002000NRG23060820221122338
|
06/08/2022
|
KANAGESWARI
|
2924002WL027741
|
KANAGESWARI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANAGESWARI
|
INDIAN BANK(607105)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-014-014/96-A
(K.Pudur)
|
2924002000NRG23060820221122339
|
06/08/2022
|
PANJAWARNAM
|
2924002WL027741
|
PANJAWARNAM
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANJAWARNAM
|
INDIAN BANK(607105)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-014-014/974-A
(K.Pudur)
|
2924002000NRG23060820221122340
|
06/08/2022
|
MARIYAMMAL
|
2924002WL027741
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-014-014/98-A
(K.Pudur)
|
2924002000NRG23060820221122341
|
06/08/2022
|
KAVITHA
|
2924002WL027741
|
KAVITHA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-014-014/982-A
(K.Pudur)
|
2924002000NRG23060820221122342
|
06/08/2022
|
MEENA
|
2924002WL027741
|
MEENA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
MEENA
|
INDIAN BANK(607105)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-014-014/983-A
(K.Pudur)
|
2924002000NRG23060820221122343
|
06/08/2022
|
MUTHUIRULI
|
2924002WL027741
|
MUTHUIRULI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHUIRULI
|
INDIAN BANK(607105)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-014-014/99-A
(K.Pudur)
|
2924002000NRG23060820221122344
|
06/08/2022
|
SUBBURAJ
|
2924002WL027741
|
SUBBURAJ
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBBURAJ
|
INDIAN BANK(607105)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-014-014/990-A
(K.Pudur)
|
2924002000NRG23060820221122345
|
06/08/2022
|
KALEESWARI
|
2924002WL027741
|
KALEESWARI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-014-014/991-A
(K.Pudur)
|
2924002000NRG23060820221122346
|
06/08/2022
|
PATHRAKALI
|
2924002WL027741
|
PATHRAKALI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
PATHRAKALI
|
INDIAN BANK(607105)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-014-014/992-A
(K.Pudur)
|
2924002000NRG23060820221122347
|
06/08/2022
|
DHANALAKSHMI
|
2924002WL027741
|
DHANALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107050
|
107050
|
|
|
|
|
|
|
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1112-A
(Sivagnanapuram)
|
2924002000NRG23060820221121933
|
06/08/2022
|
VELUTHAI
|
2924002WL027740
|
VELUTHAI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
VELUTHAI
|
INDIAN BANK(607105)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1113-A
(Sivagnanapuram)
|
2924002000NRG23060820221121934
|
06/08/2022
|
ALAGULAKSHMI
|
2924002WL027740
|
ALAGULAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAGULAKSHMI
|
INDIAN BANK(607105)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1148-B
(Sivagnanapuram)
|
2924002000NRG23060820221121935
|
06/08/2022
|
MAYAKKAL
|
2924002WL027740
|
MAYAKKAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAYAKKAL
|
CANARA BANK(508532)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1298-A
(Sivagnanapuram)
|
2924002000NRG23060820221121936
|
06/08/2022
|
PANDIYAMMAL
|
2924002WL027740
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1323-A
(Sivagnanapuram)
|
2924002000NRG23060820221121938
|
06/08/2022
|
MEENA
|
2924002WL027740
|
MEENA
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MEENA
|
INDIAN BANK(607105)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1324-A
(Sivagnanapuram)
|
2924002000NRG23060820221121939
|
06/08/2022
|
PONKODI
|
2924002WL027740
|
PONKODI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
PONKODI
|
HDFC BANK LTD(607152)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1327-A
(Sivagnanapuram)
|
2924002000NRG23060820221121941
|
06/08/2022
|
THANGESWARI
|
2924002WL027740
|
THANGESWARI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGESWARI
|
INDIAN BANK(607105)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1340-A
(Sivagnanapuram)
|
2924002000NRG23060820221121942
|
06/08/2022
|
MAHAMANI
|
2924002WL027740
|
MAHAMANI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHAMANI
|
INDIAN BANK(607105)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1341-A
(Sivagnanapuram)
|
2924002000NRG23060820221121943
|
06/08/2022
|
PITCHAIAMMAL
|
2924002WL027740
|
PITCHAIAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
PITCHAIAMMAL
|
INDIAN BANK(607105)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1342-A
(Sivagnanapuram)
|
2924002000NRG23060820221121944
|
06/08/2022
|
KUMARAYEE
|
2924002WL027740
|
KUMARAYEE
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUMARAYEE
|
INDIAN BANK(607105)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1356-A
(Sivagnanapuram)
|
2924002000NRG23060820221121945
|
06/08/2022
|
ANGUPILLAI
|
2924002WL027740
|
ANGUPILLAI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANGUPILLAI
|
INDIAN BANK(607105)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1360-A
(Sivagnanapuram)
|
2924002000NRG23060820221121946
|
06/08/2022
|
ESWARI
|
2924002WL027740
|
ESWARI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1366-A
(Sivagnanapuram)
|
2924002000NRG23060820221121947
|
06/08/2022
|
KUMARAYEE
|
2924002WL027740
|
KUMARAYEE
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUMARAYEE
|
INDIAN BANK(607105)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1368-A
(Sivagnanapuram)
|
2924002000NRG23060820221121948
|
06/08/2022
|
PALANIYAMMAL
|
2924002WL027740
|
PALANIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1376-A
(Sivagnanapuram)
|
2924002000NRG23060820221121949
|
06/08/2022
|
PANCHAVARNAM
|
2924002WL027740
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1378-A
(Sivagnanapuram)
|
2924002000NRG23060820221121950
|
06/08/2022
|
PANCHAVARNAM
|
2924002WL027740
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1383-A
(Sivagnanapuram)
|
2924002000NRG23060820221121951
|
06/08/2022
|
AADIMALARKODI
|
2924002WL027740
|
AADIMALARKODI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
AADIMALARKODI
|
INDIAN BANK(607105)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1403-A
(Sivagnanapuram)
|
2924002000NRG23060820221121952
|
06/08/2022
|
VASUKI
|
2924002WL027740
|
VASUKI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1414-A
(Sivagnanapuram)
|
2924002000NRG23060820221121953
|
06/08/2022
|
NAGALAKSHMI
|
2924002WL027740
|
NAGALAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1455-A
(Sivagnanapuram)
|
2924002000NRG23060820221121954
|
06/08/2022
|
VEERALAKSHMI
|
2924002WL027740
|
VEERALAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEERALAKSHMI
|
INDIAN BANK(607105)
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1465-A
(Sivagnanapuram)
|
2924002000NRG23060820221121955
|
06/08/2022
|
UMAVATHI
|
2924002WL027740
|
UMAVATHI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
UMAVATHI
|
INDIAN BANK(607105)
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-048-004/246-B
(Sivagnanapuram)
|
2924002000NRG23060820221121970
|
06/08/2022
|
LAKSHMI
|
2924002WL027740
|
LAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-048-004/265-A
(Sivagnanapuram)
|
2924002000NRG23060820221121971
|
06/08/2022
|
ALAGAMMAL
|
2924002WL027740
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1-A
(Sivagnanapuram)
|
2924002000NRG23060820221121973
|
06/08/2022
|
POOMIYAMMAL
|
2924002WL027740
|
POOMIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
POOMIYAMMAL
|
INDIAN BANK(607105)
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-048-048/10-A
(Sivagnanapuram)
|
2924002000NRG23060820221121974
|
06/08/2022
|
VISHNUPRIYA
|
2924002WL027740
|
VISHNUPRIYA
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
VISHNUPRIYA
|
INDIAN BANK(607105)
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1056-A
(Sivagnanapuram)
|
2924002000NRG23060820221121976
|
06/08/2022
|
ANNALAKSHMI
|
2924002WL027740
|
ANNALAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1114-A
(Sivagnanapuram)
|
2924002000NRG23060820221121977
|
06/08/2022
|
MARIYAMMAL
|
2924002WL027740
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1115-A
(Sivagnanapuram)
|
2924002000NRG23060820221121978
|
06/08/2022
|
ALAGU RANI
|
2924002WL027740
|
ALAGU RANI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAGU RANI
|
INDIAN BANK(607105)
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1120-A
(Sivagnanapuram)
|
2924002000NRG23060820221121979
|
06/08/2022
|
BOOMI
|
2924002WL027740
|
BOOMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
BOOMI
|
HDFC BANK LTD(607152)
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1147-A
(Sivagnanapuram)
|
2924002000NRG23060820221121980
|
06/08/2022
|
KATTURANI
|
2924002WL027740
|
KATTURANI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
KATTURANI
|
INDIAN BANK(607105)
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1215-A
(Sivagnanapuram)
|
2924002000NRG23060820221121981
|
06/08/2022
|
MAHALAKSHMI
|
2924002WL027740
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1217-A
(Sivagnanapuram)
|
2924002000NRG23060820221121982
|
06/08/2022
|
KANAGAVALLI
|
2924002WL027740
|
KANAGAVALLI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1219-A
(Sivagnanapuram)
|
2924002000NRG23060820221121983
|
06/08/2022
|
THANGA RANI
|
2924002WL027740
|
THANGA RANI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGA RANI
|
INDIAN BANK(607105)
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1277-A
(Sivagnanapuram)
|
2924002000NRG23060820221121984
|
06/08/2022
|
RAJAGURU
|
2924002WL027740
|
RAJAGURU
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAGURU
|
INDIAN BANK(607105)
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-048-048/13-A
(Sivagnanapuram)
|
2924002000NRG23060820221121987
|
06/08/2022
|
NAGESWARI
|
2924002WL027740
|
NAGESWARI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGESWARI
|
INDIAN BANK(607105)
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-048-048/14-A
(Sivagnanapuram)
|
2924002000NRG23060820221121988
|
06/08/2022
|
CHANDRA
|
2924002WL027740
|
CHANDRA
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1402-A
(Sivagnanapuram)
|
2924002000NRG23060820221121989
|
06/08/2022
|
MARUTHAYEE
|
2924002WL027740
|
MARUTHAYEE
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-048-048/15-A
(Sivagnanapuram)
|
2924002000NRG23060820221121990
|
06/08/2022
|
SIVANTHIROJA
|
2924002WL027740
|
SIVANTHIROJA
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVANTHIROJA
|
INDIAN BANK(607105)
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-048-048/16-A
(Sivagnanapuram)
|
2924002000NRG23060820221121991
|
06/08/2022
|
JEYALAKSHMI
|
2924002WL027740
|
JEYALAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-048-048/18-A
(Sivagnanapuram)
|
2924002000NRG23060820221121993
|
06/08/2022
|
CHINNAMMAL
|
2924002WL027740
|
CHINNAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-048-048/19-A
(Sivagnanapuram)
|
2924002000NRG23060820221121994
|
06/08/2022
|
LAKSHMIYAMMAL
|
2924002WL027740
|
LAKSHMIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMIYAMMAL
|
INDIAN BANK(607105)
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-048-048/2-A
(Sivagnanapuram)
|
2924002000NRG23060820221121995
|
06/08/2022
|
MUTHUVELLAKSHMI
|
2924002WL027740
|
MUTHUVELLAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHUVELLAKSHMI
|
INDIAN BANK(607105)
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-048-048/205-A
(Sivagnanapuram)
|
2924002000NRG23060820221121997
|
06/08/2022
|
MUTHURATHINAM
|
2924002WL027740
|
MUTHURATHINAM
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHURATHINAM
|
INDIAN BANK(607105)
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-048-048/217-A
(Sivagnanapuram)
|
2924002000NRG23060820221121999
|
06/08/2022
|
SELLAMMAL
|
2924002WL027740
|
SELLAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-048-048/220-A
(Sivagnanapuram)
|
2924002000NRG23060820221122001
|
06/08/2022
|
RAMESHWARI
|
2924002WL027740
|
RAMESHWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMESHWARI
|
INDIAN BANK(607105)
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-048-048/222-A
(Sivagnanapuram)
|
2924002000NRG23060820221122003
|
06/08/2022
|
PANDIYAMMAL
|
2924002WL027740
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-048-048/222-A
(Sivagnanapuram)
|
2924002000NRG23060820221122002
|
06/08/2022
|
THANUSHKODI
|
2924002WL027740
|
THANUSHKODI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANUSHKODI
|
INDIAN BANK(607105)
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-048-048/223-A
(Sivagnanapuram)
|
2924002000NRG23060820221122004
|
06/08/2022
|
CHINNAMMAL
|
2924002WL027740
|
CHINNAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-048-048/224-A
(Sivagnanapuram)
|
2924002000NRG23060820221122005
|
06/08/2022
|
LAKSHMI
|
2924002WL027740
|
LAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-048-048/226-A
(Sivagnanapuram)
|
2924002000NRG23060820221122006
|
06/08/2022
|
barvathi
|
2924002WL027740
|
barvathi
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
barvathi
|
INDIAN BANK(607105)
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-048-048/227-A
(Sivagnanapuram)
|
2924002000NRG23060820221122007
|
06/08/2022
|
THAVAMANI
|
2924002WL027740
|
THAVAMANI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-048-048/228-A
(Sivagnanapuram)
|
2924002000NRG23060820221122008
|
06/08/2022
|
PANCHAVARNAM
|
2924002WL027740
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-048-048/23-A
(Sivagnanapuram)
|
2924002000NRG23060820221122009
|
06/08/2022
|
LAKSHMI
|
2924002WL027740
|
LAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-048-048/232-A
(Sivagnanapuram)
|
2924002000NRG23060820221122011
|
06/08/2022
|
KATTHAMMAL
|
2924002WL027740
|
KATTHAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
KATTHAMMAL
|
INDIAN BANK(607105)
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-048-048/235-A
(Sivagnanapuram)
|
2924002000NRG23060820221122013
|
06/08/2022
|
ANGALAESWARI
|
2924002WL027740
|
ANGALAESWARI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANGALAESWARI
|
INDIAN BANK(607105)
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-048-048/236-A
(Sivagnanapuram)
|
2924002000NRG23060820221122014
|
06/08/2022
|
SANTHIRAMATHI
|
2924002WL027740
|
SANTHIRAMATHI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHIRAMATHI
|
INDIAN BANK(607105)
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-048-048/237-A
(Sivagnanapuram)
|
2924002000NRG23060820221122015
|
06/08/2022
|
THANGALAKSHMI
|
2924002WL027740
|
THANGALAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGALAKSHMI
|
INDIAN BANK(607105)
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-048-048/24-A
(Sivagnanapuram)
|
2924002000NRG23060820221122017
|
06/08/2022
|
ALAGAMMAL
|
2924002WL027740
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-048-048/240-A
(Sivagnanapuram)
|
2924002000NRG23060820221122018
|
06/08/2022
|
MALLAMMAL
|
2924002WL027740
|
MALLAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLAMMAL
|
INDIAN BANK(607105)
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-048-048/244-A
(Sivagnanapuram)
|
2924002000NRG23060820221122020
|
06/08/2022
|
ANNAPURNAM
|
2924002WL027740
|
ANNAPURNAM
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNAPURNAM
|
INDIAN BANK(607105)
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-048-048/245-A
(Sivagnanapuram)
|
2924002000NRG23060820221122021
|
06/08/2022
|
URAMMAL
|
2924002WL027740
|
URAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
URAMMAL
|
INDIAN BANK(607105)
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-048-048/248-A
(Sivagnanapuram)
|
2924002000NRG23060820221122023
|
06/08/2022
|
SUBBULAKSHMI
|
2924002WL027740
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-048-048/249-A
(Sivagnanapuram)
|
2924002000NRG23060820221122024
|
06/08/2022
|
MAHESWARI
|
2924002WL027740
|
MAHESWARI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-048-048/250-A
(Sivagnanapuram)
|
2924002000NRG23060820221122025
|
06/08/2022
|
ALAGAMMAL
|
2924002WL027740
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-048-048/251-A
(Sivagnanapuram)
|
2924002000NRG23060820221122026
|
06/08/2022
|
SELVI
|
2924002WL027740
|
SELVI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-048-048/254-A
(Sivagnanapuram)
|
2924002000NRG23060820221122027
|
06/08/2022
|
KALAVATHI
|
2924002WL027740
|
KALAVATHI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAVATHI
|
HDFC BANK LTD(607152)
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-048-048/256-A
(Sivagnanapuram)
|
2924002000NRG23060820221122028
|
06/08/2022
|
CHINNAMMAL
|
2924002WL027740
|
CHINNAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-048-048/256-A
(Sivagnanapuram)
|
2924002000NRG23060820221122029
|
06/08/2022
|
LAKSHMI
|
2924002WL027740
|
LAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-048-048/257-A
(Sivagnanapuram)
|
2924002000NRG23060820221122030
|
06/08/2022
|
MAHESWARI
|
2924002WL027740
|
MAHESWARI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-048-048/259-A
(Sivagnanapuram)
|
2924002000NRG23060820221122031
|
06/08/2022
|
MUTUNATCHI
|
2924002WL027740
|
MUTUNATCHI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTUNATCHI
|
INDIAN BANK(607105)
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-048-048/26-A
(Sivagnanapuram)
|
2924002000NRG23060820221122032
|
06/08/2022
|
LAKSHMI
|
2924002WL027740
|
LAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
236
|
VIRUDHUNAGAR
|
TN-24-002-048-048/262-A
(Sivagnanapuram)
|
2924002000NRG23060820221122033
|
06/08/2022
|
RAMUTHAI
|
2924002WL027740
|
RAMUTHAI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
237
|
VIRUDHUNAGAR
|
TN-24-002-048-048/264-A
(Sivagnanapuram)
|
2924002000NRG23060820221122034
|
06/08/2022
|
KALISWARI
|
2924002WL027740
|
KALISWARI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALISWARI
|
INDIAN BANK(607105)
|
|
238
|
VIRUDHUNAGAR
|
TN-24-002-048-048/267-A
(Sivagnanapuram)
|
2924002000NRG23060820221122035
|
06/08/2022
|
MAYAKKAL
|
2924002WL027740
|
MAYAKKAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAYAKKAL
|
INDIAN BANK(607105)
|
|
239
|
VIRUDHUNAGAR
|
TN-24-002-048-048/27-A
(Sivagnanapuram)
|
2924002000NRG23060820221122036
|
06/08/2022
|
PAPPA
|
2924002WL027740
|
PAPPA
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
240
|
VIRUDHUNAGAR
|
TN-24-002-048-048/28-A
(Sivagnanapuram)
|
2924002000NRG23060820221122037
|
06/08/2022
|
VETTACHI
|
2924002WL027740
|
VETTACHI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
VETTACHI
|
INDIAN BANK(607105)
|
|
241
|
VIRUDHUNAGAR
|
TN-24-002-048-048/29-A
(Sivagnanapuram)
|
2924002000NRG23060820221122038
|
06/08/2022
|
MEENAKSHI
|
2924002WL027740
|
MEENAKSHI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
242
|
VIRUDHUNAGAR
|
TN-24-002-048-048/3-A
(Sivagnanapuram)
|
2924002000NRG23060820221122039
|
06/08/2022
|
ALAGURANI
|
2924002WL027740
|
ALAGURANI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAGURANI
|
INDIAN BANK(607105)
|
|
243
|
VIRUDHUNAGAR
|
TN-24-002-048-048/30-A
(Sivagnanapuram)
|
2924002000NRG23060820221122040
|
06/08/2022
|
MARUTHAYEE
|
2924002WL027740
|
MARUTHAYEE
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
244
|
VIRUDHUNAGAR
|
TN-24-002-048-048/31-A
(Sivagnanapuram)
|
2924002000NRG23060820221122041
|
06/08/2022
|
PANCHAVARNAM
|
2924002WL027740
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
245
|
VIRUDHUNAGAR
|
TN-24-002-048-048/32-A
(Sivagnanapuram)
|
2924002000NRG23060820221122042
|
06/08/2022
|
ALAGUPANDI
|
2924002WL027740
|
ALAGUPANDI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAGUPANDI
|
INDIAN BANK(607105)
|
|
246
|
VIRUDHUNAGAR
|
TN-24-002-048-048/33-A
(Sivagnanapuram)
|
2924002000NRG23060820221122043
|
06/08/2022
|
ALAGAMMAL
|
2924002WL027740
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
247
|
VIRUDHUNAGAR
|
TN-24-002-048-048/37-A
(Sivagnanapuram)
|
2924002000NRG23060820221122044
|
06/08/2022
|
ARPUTHAMANI
|
2924002WL027740
|
ARPUTHAMANI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARPUTHAMANI
|
INDIAN BANK(607105)
|
|
248
|
VIRUDHUNAGAR
|
TN-24-002-048-048/377-A
(Sivagnanapuram)
|
2924002000NRG23060820221122045
|
06/08/2022
|
VEERAMMAL
|
2924002WL027740
|
VEERAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
249
|
VIRUDHUNAGAR
|
TN-24-002-048-048/38-A
(Sivagnanapuram)
|
2924002000NRG23060820221122046
|
06/08/2022
|
PAVUNTHAI
|
2924002WL027740
|
PAVUNTHAI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAVUNTHAI
|
INDIAN BANK(607105)
|
|
250
|
VIRUDHUNAGAR
|
TN-24-002-048-048/4-A
(Sivagnanapuram)
|
2924002000NRG23060820221122047
|
06/08/2022
|
RAMUTHAI
|
2924002WL027740
|
RAMUTHAI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
251
|
VIRUDHUNAGAR
|
TN-24-002-048-048/42-A
(Sivagnanapuram)
|
2924002000NRG23060820221122048
|
06/08/2022
|
MAHALAKSHMI
|
2924002WL027740
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
252
|
VIRUDHUNAGAR
|
TN-24-002-048-048/43-A
(Sivagnanapuram)
|
2924002000NRG23060820221122049
|
06/08/2022
|
MAHALAKSHMI
|
2924002WL027740
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
VIRUDHUNAGAR
|
TN-24-002-048-048/44-A
(Sivagnanapuram)
|
2924002000NRG23060820221122050
|
06/08/2022
|
SUGAMANI
|
2924002WL027740
|
SUGAMANI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUGAMANI
|
INDIAN BANK(607105)
|
|
254
|
VIRUDHUNAGAR
|
TN-24-002-048-048/45-A
(Sivagnanapuram)
|
2924002000NRG23060820221122051
|
06/08/2022
|
PARVATHI
|
2924002WL027740
|
PARVATHI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
255
|
VIRUDHUNAGAR
|
TN-24-002-048-048/48-A
(Sivagnanapuram)
|
2924002000NRG23060820221122052
|
06/08/2022
|
ALAGAMMAL
|
2924002WL027740
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
256
|
VIRUDHUNAGAR
|
TN-24-002-048-048/49-A
(Sivagnanapuram)
|
2924002000NRG23060820221122053
|
06/08/2022
|
PAVUNTHAI
|
2924002WL027740
|
PAVUNTHAI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAVUNTHAI
|
INDIAN BANK(607105)
|
|
257
|
VIRUDHUNAGAR
|
TN-24-002-048-048/50-A
(Sivagnanapuram)
|
2924002000NRG23060820221122055
|
06/08/2022
|
PAVUNTHAI
|
2924002WL027740
|
PAVUNTHAI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAVUNTHAI
|
INDIAN BANK(607105)
|
|
258
|
VIRUDHUNAGAR
|
TN-24-002-048-048/52-A
(Sivagnanapuram)
|
2924002000NRG23060820221122056
|
06/08/2022
|
ALAGAMMAL
|
2924002WL027740
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
259
|
VIRUDHUNAGAR
|
TN-24-002-048-048/53-A
(Sivagnanapuram)
|
2924002000NRG23060820221122057
|
06/08/2022
|
PANDIYAMMAL
|
2924002WL027740
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
260
|
VIRUDHUNAGAR
|
TN-24-002-048-048/54-A
(Sivagnanapuram)
|
2924002000NRG23060820221122058
|
06/08/2022
|
RAJAMMAL
|
2924002WL027740
|
RAJAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
261
|
VIRUDHUNAGAR
|
TN-24-002-048-048/541-A
(Sivagnanapuram)
|
2924002000NRG23060820221122059
|
06/08/2022
|
MALLIKA
|
2924002WL027740
|
MALLIKA
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
262
|
VIRUDHUNAGAR
|
TN-24-002-048-048/55-A
(Sivagnanapuram)
|
2924002000NRG23060820221122060
|
06/08/2022
|
PALANIYAMMAL
|
2924002WL027740
|
PALANIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
263
|
VIRUDHUNAGAR
|
TN-24-002-048-048/57-A
(Sivagnanapuram)
|
2924002000NRG23060820221122061
|
06/08/2022
|
MOOKAMMAL
|
2924002WL027740
|
MOOKAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
MOOKAMMAL
|
INDIAN BANK(607105)
|
|
264
|
VIRUDHUNAGAR
|
TN-24-002-048-048/58-A
(Sivagnanapuram)
|
2924002000NRG23060820221122062
|
06/08/2022
|
VALLI
|
2924002WL027740
|
VALLI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALLI
|
INDIAN BANK(607105)
|
|
265
|
VIRUDHUNAGAR
|
TN-24-002-048-048/59-A
(Sivagnanapuram)
|
2924002000NRG23060820221122063
|
06/08/2022
|
LEELAVATHI
|
2924002WL027740
|
LEELAVATHI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
LEELAVATHI
|
INDIAN BANK(607105)
|
|
266
|
VIRUDHUNAGAR
|
TN-24-002-048-048/6-A
(Sivagnanapuram)
|
2924002000NRG23060820221122064
|
06/08/2022
|
MARUTHAI
|
2924002WL027740
|
MARUTHAI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARUTHAI
|
INDIAN BANK(607105)
|
|
267
|
VIRUDHUNAGAR
|
TN-24-002-048-048/62-A
(Sivagnanapuram)
|
2924002000NRG23060820221122065
|
06/08/2022
|
GANAPATHI
|
2924002WL027740
|
GANAPATHI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
GANAPATHI
|
INDIAN BANK(607105)
|
|
268
|
VIRUDHUNAGAR
|
TN-24-002-048-048/63-A
(Sivagnanapuram)
|
2924002000NRG23060820221122066
|
06/08/2022
|
RAKKAMMAL
|
2924002WL027740
|
RAKKAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAKKAMMAL
|
INDIAN BANK(607105)
|
|
269
|
VIRUDHUNAGAR
|
TN-24-002-048-048/64-A
(Sivagnanapuram)
|
2924002000NRG23060820221122067
|
06/08/2022
|
ALAGAMMAL
|
2924002WL027740
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
270
|
VIRUDHUNAGAR
|
TN-24-002-048-048/65-A
(Sivagnanapuram)
|
2924002000NRG23060820221122068
|
06/08/2022
|
KOMATHI
|
2924002WL027740
|
KOMATHI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
271
|
VIRUDHUNAGAR
|
TN-24-002-048-048/66-A
(Sivagnanapuram)
|
2924002000NRG23060820221122069
|
06/08/2022
|
MUTHAMMAL
|
2924002WL027740
|
MUTHAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
272
|
VIRUDHUNAGAR
|
TN-24-002-048-048/67-A
(Sivagnanapuram)
|
2924002000NRG23060820221122071
|
06/08/2022
|
PETHAMMAL
|
2924002WL027740
|
PETHAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
PETHAMMAL
|
INDIAN BANK(607105)
|
|
273
|
VIRUDHUNAGAR
|
TN-24-002-048-048/67-A
(Sivagnanapuram)
|
2924002000NRG23060820221122070
|
06/08/2022
|
SOLAI
|
2924002WL027740
|
SOLAI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
SOLAI
|
INDIAN BANK(607105)
|
|
274
|
VIRUDHUNAGAR
|
TN-24-002-048-048/68-A
(Sivagnanapuram)
|
2924002000NRG23060820221122072
|
06/08/2022
|
KARPAGAVALLI
|
2924002WL027740
|
KARPAGAVALLI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
275
|
VIRUDHUNAGAR
|
TN-24-002-048-048/69-A
(Sivagnanapuram)
|
2924002000NRG23060820221122073
|
06/08/2022
|
PAVUNTHAI
|
2924002WL027740
|
PAVUNTHAI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAVUNTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
VIRUDHUNAGAR
|
TN-24-002-048-048/70-A
(Sivagnanapuram)
|
2924002000NRG23060820221122074
|
06/08/2022
|
NACHIYAMMAL
|
2924002WL027740
|
NACHIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
NACHIYAMMAL
|
INDIAN BANK(607105)
|
|
277
|
VIRUDHUNAGAR
|
TN-24-002-048-048/733-A
(Sivagnanapuram)
|
2924002000NRG23060820221122076
|
06/08/2022
|
LAKSHMI
|
2924002WL027740
|
LAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
278
|
VIRUDHUNAGAR
|
TN-24-002-048-048/734-A
(Sivagnanapuram)
|
2924002000NRG23060820221122077
|
06/08/2022
|
MURUGESWARI
|
2924002WL027740
|
MURUGESWARI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
279
|
VIRUDHUNAGAR
|
TN-24-002-048-048/735-A
(Sivagnanapuram)
|
2924002000NRG23060820221122078
|
06/08/2022
|
AMMACHI
|
2924002WL027740
|
AMMACHI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMMACHI
|
INDIAN BANK(607105)
|
|
280
|
VIRUDHUNAGAR
|
TN-24-002-048-048/736-A
(Sivagnanapuram)
|
2924002000NRG23060820221122079
|
06/08/2022
|
SENDAMMAL
|
2924002WL027740
|
SENDAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
SENDAMMAL
|
INDIAN BANK(607105)
|
|
281
|
VIRUDHUNAGAR
|
TN-24-002-048-048/741-A
(Sivagnanapuram)
|
2924002000NRG23060820221122080
|
06/08/2022
|
PETCHIYAMMAL
|
2924002WL027740
|
PETCHIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
PETCHIYAMMAL
|
INDIAN BANK(607105)
|
|
282
|
VIRUDHUNAGAR
|
TN-24-002-048-048/759-A
(Sivagnanapuram)
|
2924002000NRG23060820221122081
|
06/08/2022
|
LAKSHMI
|
2924002WL027740
|
LAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
283
|
VIRUDHUNAGAR
|
TN-24-002-048-048/760-A
(Sivagnanapuram)
|
2924002000NRG23060820221122082
|
06/08/2022
|
PALANIYAMMAL
|
2924002WL027740
|
PALANIYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
284
|
VIRUDHUNAGAR
|
TN-24-002-048-048/761-A
(Sivagnanapuram)
|
2924002000NRG23060820221122083
|
06/08/2022
|
DAIVANAI
|
2924002WL027740
|
DAIVANAI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
DAIVANAI
|
INDIAN BANK(607105)
|
|
285
|
VIRUDHUNAGAR
|
TN-24-002-048-048/762-A
(Sivagnanapuram)
|
2924002000NRG23060820221122084
|
06/08/2022
|
DHANAPANDI
|
2924002WL027740
|
DHANAPANDI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANAPANDI
|
INDIAN BANK(607105)
|
|
286
|
VIRUDHUNAGAR
|
TN-24-002-048-048/764-A
(Sivagnanapuram)
|
2924002000NRG23060820221122086
|
06/08/2022
|
RAJALAKSHMI
|
2924002WL027740
|
RAJALAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
287
|
VIRUDHUNAGAR
|
TN-24-002-048-048/995-a
(Sivagnanapuram)
|
2924002000NRG23060820221122088
|
06/08/2022
|
REVATHI
|
2924002WL027740
|
REVATHI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957618
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
288
|
VIRUDHUNAGAR
|
TN-24-002-048-048/996-A
(Sivagnanapuram)
|
2924002000NRG23060820221122089
|
06/08/2022
|
MUTHUKALEESWARI
|
2924002WL027740
|
MUTHUKALEESWARI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHUKALEESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103960
|
103960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211010
|
211010
|
|
|
|
|
|
|
|