|
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-24-002-054-054/1-A
(Valayapatti)
|
2924002000NRG23260820221271361
|
27/08/2022
|
Ochammal
|
2924002WL031035
|
Ochammal
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ochammal
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-054-054/102-A
(Valayapatti)
|
2924002000NRG23260820221271362
|
27/08/2022
|
S.PONNALAKU
|
2924002WL031035
|
S.PONNALAKU
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.PONNALAKU
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-054-054/104-A
(Valayapatti)
|
2924002000NRG23260820221271363
|
27/08/2022
|
K.RASATHI
|
2924002WL031035
|
K.RASATHI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.RASATHI
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-054-054/108-A
(Valayapatti)
|
2924002000NRG23260820221271364
|
27/08/2022
|
C.SEETHALAKSHMI
|
2924002WL031035
|
C.SEETHALAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
C.SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-054-054/109-A
(Valayapatti)
|
2924002000NRG23260820221271365
|
27/08/2022
|
S.THANGAMMAL
|
2924002WL031035
|
S.THANGAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.THANGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-054-054/111-A
(Valayapatti)
|
2924002000NRG23260820221271366
|
27/08/2022
|
P.THANGAMMAL
|
2924002WL031035
|
P.THANGAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.THANGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-054-054/112-A
(Valayapatti)
|
2924002000NRG23260820221271367
|
27/08/2022
|
T.PAUNTHAI
|
2924002WL031035
|
T.PAUNTHAI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
T.PAUNTHAI
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-054-054/113-A
(Valayapatti)
|
2924002000NRG23260820221271368
|
27/08/2022
|
C.CHINNAPONNU
|
2924002WL031035
|
C.CHINNAPONNU
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
C.CHINNAPONNU
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-054-054/114-A
(Valayapatti)
|
2924002000NRG23260820221271369
|
27/08/2022
|
C. Murugayammal
|
2924002WL031035
|
C. Murugayammal
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
C. Murugayammal
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-054-054/119-A
(Valayapatti)
|
2924002000NRG23260820221271370
|
27/08/2022
|
PETCHIAMMAL
|
2924002WL031035
|
PETCHIAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
PETCHIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-054-054/121-A
(Valayapatti)
|
2924002000NRG23260820221271372
|
27/08/2022
|
S.CHLLAMMAL
|
2924002WL031035
|
S.CHLLAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.CHLLAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-054-054/126-A
(Valayapatti)
|
2924002000NRG23260820221271373
|
27/08/2022
|
A.ALAGAMMAL
|
2924002WL031035
|
A.ALAGAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
A.ALAGAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-054-054/129-A
(Valayapatti)
|
2924002000NRG23260820221271374
|
27/08/2022
|
R.RAJAMMAL
|
2924002WL031035
|
R.RAJAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.RAJAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-054-054/131-A
(Valayapatti)
|
2924002000NRG23260820221271375
|
27/08/2022
|
CHINNA ALAGAMMAL
|
2924002WL031035
|
CHINNA ALAGAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNA ALAGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-054-054/133-A
(Valayapatti)
|
2924002000NRG23260820221271376
|
27/08/2022
|
ANGUTHAI
|
2924002WL031035
|
ANGUTHAI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANGUTHAI
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-054-054/134-A
(Valayapatti)
|
2924002000NRG23260820221271377
|
27/08/2022
|
VIJAYALAKSHMI
|
2924002WL031035
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-054-054/137-A
(Valayapatti)
|
2924002000NRG23260820221271378
|
27/08/2022
|
SUBBULAKSHMI
|
2924002WL031035
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-054-054/14-A
(Valayapatti)
|
2924002000NRG23260820221271379
|
27/08/2022
|
P.PONNALAGU
|
2924002WL031035
|
P.PONNALAGU
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.PONNALAGU
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-054-054/141-A
(Valayapatti)
|
2924002000NRG23260820221271380
|
27/08/2022
|
AVUDAYAMMAL
|
2924002WL031035
|
AVUDAYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
AVUDAYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-054-054/144-A
(Valayapatti)
|
2924002000NRG23260820221271381
|
27/08/2022
|
VELLAIYAMMAL
|
2924002WL031035
|
VELLAIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-054-054/146-A
(Valayapatti)
|
2924002000NRG23260820221271382
|
27/08/2022
|
PAPPA
|
2924002WL031035
|
PAPPA
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-054-054/151-A
(Valayapatti)
|
2924002000NRG23260820221271383
|
27/08/2022
|
SOLAIYAMMAL
|
2924002WL031035
|
SOLAIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-054-054/153-A
(Valayapatti)
|
2924002000NRG23260820221271384
|
27/08/2022
|
BARVATHI
|
2924002WL031035
|
BARVATHI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
BARVATHI
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-054-054/154-A
(Valayapatti)
|
2924002000NRG23260820221271385
|
27/08/2022
|
MEENAKSHI
|
2924002WL031035
|
MEENAKSHI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-054-054/159-A
(Valayapatti)
|
2924002000NRG23260820221271388
|
27/08/2022
|
MEENAKSHI
|
2924002WL031035
|
MEENAKSHI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-054-054/16-A
(Valayapatti)
|
2924002000NRG23260820221271389
|
27/08/2022
|
PACKIYAM
|
2924002WL031035
|
PACKIYAM
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
PACKIYAM
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-054-054/168-A
(Valayapatti)
|
2924002000NRG23260820221271391
|
27/08/2022
|
KUTTIYAMMAL
|
2924002WL031035
|
KUTTIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-054-054/17-A
(Valayapatti)
|
2924002000NRG23260820221271392
|
27/08/2022
|
K.KANDHAYE
|
2924002WL031035
|
K.KANDHAYE
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.KANDHAYE
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-054-054/170-A
(Valayapatti)
|
2924002000NRG23260820221271393
|
27/08/2022
|
REKKAMMAL
|
2924002WL031035
|
REKKAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
REKKAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-054-054/171-A
(Valayapatti)
|
2924002000NRG23260820221271394
|
27/08/2022
|
CHELLAMMAL
|
2924002WL031035
|
CHELLAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-054-054/172-A
(Valayapatti)
|
2924002000NRG23260820221271395
|
27/08/2022
|
KARUPPAYAMMAL
|
2924002WL031035
|
KARUPPAYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARUPPAYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-054-054/177-A
(Valayapatti)
|
2924002000NRG23260820221271396
|
27/08/2022
|
SIVASAKTHI
|
2924002WL031035
|
SIVASAKTHI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIVASAKTHI
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-054-054/179-A
(Valayapatti)
|
2924002000NRG23260820221271397
|
27/08/2022
|
ANNALAKSHMI
|
2924002WL031035
|
ANNALAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-054-054/18-A
(Valayapatti)
|
2924002000NRG23260820221271398
|
27/08/2022
|
V.KODAMMAL
|
2924002WL031035
|
V.KODAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
V.KODAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-054-054/181-A
(Valayapatti)
|
2924002000NRG23260820221271399
|
27/08/2022
|
VELLAIYAMMAL
|
2924002WL031035
|
VELLAIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-054-054/182-A
(Valayapatti)
|
2924002000NRG23260820221271400
|
27/08/2022
|
SOLAIYAMMAL
|
2924002WL031035
|
SOLAIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-054-054/185-a
(Valayapatti)
|
2924002000NRG23260820221271401
|
27/08/2022
|
PAPPATHI
|
2924002WL031035
|
PAPPATHI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-054-054/188-A
(Valayapatti)
|
2924002000NRG23260820221271402
|
27/08/2022
|
VIJAYALAKSHMI
|
2924002WL031035
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-054-054/193-A
(Valayapatti)
|
2924002000NRG23260820221271403
|
27/08/2022
|
KUTTYAMMAL
|
2924002WL031035
|
KUTTYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUTTYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-054-054/195-A
(Valayapatti)
|
2924002000NRG23260820221271404
|
27/08/2022
|
R.Pappa
|
2924002WL031035
|
R.Pappa
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.Pappa
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-054-054/201-a
(Valayapatti)
|
2924002000NRG23260820221271405
|
27/08/2022
|
KUTTIAMMAL
|
2924002WL031035
|
KUTTIAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-054-054/203-a
(Valayapatti)
|
2924002000NRG23260820221271406
|
27/08/2022
|
M.LAKSHMITHAI
|
2924002WL031035
|
M.LAKSHMITHAI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.LAKSHMITHAI
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-054-054/204-A
(Valayapatti)
|
2924002000NRG23260820221271407
|
27/08/2022
|
P.NAGARATHINAM
|
2924002WL031035
|
P.NAGARATHINAM
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.NAGARATHINAM
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-054-054/206-A
(Valayapatti)
|
2924002000NRG23260820221271408
|
27/08/2022
|
S.ALAGULAKSHMI
|
2924002WL031035
|
S.ALAGULAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.ALAGULAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-054-054/207-A
(Valayapatti)
|
2924002000NRG23260820221271409
|
27/08/2022
|
KOODAMMAL
|
2924002WL031035
|
KOODAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
KOODAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-054-054/21-A
(Valayapatti)
|
2924002000NRG23260820221271410
|
27/08/2022
|
K.CHINNAKKUTTIAMMAL
|
2924002WL031035
|
K.CHINNAKKUTTIAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.CHINNAKKUTTIAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-054-054/213-A
(Valayapatti)
|
2924002000NRG23260820221271411
|
27/08/2022
|
P.PONNAMMAL
|
2924002WL031035
|
P.PONNAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.PONNAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-054-054/215-A
(Valayapatti)
|
2924002000NRG23260820221271412
|
27/08/2022
|
K.MUTHUMARI
|
2924002WL031035
|
K.MUTHUMARI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.MUTHUMARI
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-054-054/218-A
(Valayapatti)
|
2924002000NRG23260820221271413
|
27/08/2022
|
KUTTIYAMMAL
|
2924002WL031035
|
KUTTIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-054-054/221-A
(Valayapatti)
|
2924002000NRG23260820221271415
|
27/08/2022
|
K.SELVI
|
2924002WL031035
|
K.SELVI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.SELVI
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-054-054/224-A
(Valayapatti)
|
2924002000NRG23260820221271416
|
27/08/2022
|
MALLIKA
|
2924002WL031035
|
MALLIKA
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-054-054/226-B
(Valayapatti)
|
2924002000NRG23260820221271417
|
27/08/2022
|
MEENAKSHI
|
2924002WL031035
|
MEENAKSHI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-054-054/229-A
(Valayapatti)
|
2924002000NRG23260820221271418
|
27/08/2022
|
Pethammal
|
2924002WL031035
|
Pethammal
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pethammal
|
INDIAN BANK(607105)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-054-054/23-A
(Valayapatti)
|
2924002000NRG23260820221271419
|
27/08/2022
|
T.PONNAMMAL
|
2924002WL031035
|
T.PONNAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
T.PONNAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-054-054/236-A
(Valayapatti)
|
2924002000NRG23260820221271420
|
27/08/2022
|
P.Solaiammal
|
2924002WL031035
|
P.Solaiammal
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.Solaiammal
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-054-054/240-A
(Valayapatti)
|
2924002000NRG23260820221271421
|
27/08/2022
|
Kalavathi
|
2924002WL031035
|
Kalavathi
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-054-054/247-A
(Valayapatti)
|
2924002000NRG23260820221271422
|
27/08/2022
|
LAKSHMI
|
2924002WL031035
|
LAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-054-054/25-A
(Valayapatti)
|
2924002000NRG23260820221271423
|
27/08/2022
|
P.SOLAIYAMMAL
|
2924002WL031035
|
P.SOLAIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-054-054/253-A
(Valayapatti)
|
2924002000NRG23260820221271424
|
27/08/2022
|
SANKARAMMAL
|
2924002WL031035
|
SANKARAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANKARAMMAL
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-054-054/254-A
(Valayapatti)
|
2924002000NRG23260820221271425
|
27/08/2022
|
TAMIL SELVI
|
2924002WL031035
|
TAMIL SELVI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
TAMIL SELVI
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-054-054/255-A
(Valayapatti)
|
2924002000NRG23260820221271426
|
27/08/2022
|
RAMAR
|
2924002WL031035
|
RAMAR
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMAR
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-054-054/257-A
(Valayapatti)
|
2924002000NRG23260820221271427
|
27/08/2022
|
MOOKKAMMAL
|
2924002WL031035
|
MOOKKAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
MOOKKAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-054-054/258-A
(Valayapatti)
|
2924002000NRG23260820221271428
|
27/08/2022
|
AVUDAIYAMMAL
|
2924002WL031035
|
AVUDAIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
AVUDAIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-054-054/261-A
(Valayapatti)
|
2924002000NRG23260820221271429
|
27/08/2022
|
MURUGESWARI
|
2924002WL031035
|
MURUGESWARI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-054-054/269-A
(Valayapatti)
|
2924002000NRG23260820221271430
|
27/08/2022
|
SANKARAMMAL
|
2924002WL031035
|
SANKARAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANKARAMMAL
|
INDIAN BANK(607105)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-054-054/3-A
(Valayapatti)
|
2924002000NRG23260820221271435
|
27/08/2022
|
T.MALLIGA
|
2924002WL031035
|
T.MALLIGA
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
T.MALLIGA
|
INDIAN BANK(607105)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-054-054/30-A
(Valayapatti)
|
2924002000NRG23260820221271436
|
27/08/2022
|
M.MAHALAKSHMI
|
2924002WL031035
|
M.MAHALAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-054-054/31-A
(Valayapatti)
|
2924002000NRG23260820221271437
|
27/08/2022
|
CHELLAMMAL
|
2924002WL031035
|
CHELLAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-054-054/31-A
(Valayapatti)
|
2924002000NRG23260820221271438
|
27/08/2022
|
MEENAKSHI
|
2924002WL031035
|
MEENAKSHI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-054-054/32-A
(Valayapatti)
|
2924002000NRG23260820221271439
|
27/08/2022
|
P.MUTHULAKSHMI
|
2924002WL031035
|
P.MUTHULAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-054-054/36-A
(Valayapatti)
|
2924002000NRG23260820221271440
|
27/08/2022
|
O.POUNTHAI
|
2924002WL031035
|
O.POUNTHAI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
O.POUNTHAI
|
INDIAN BANK(607105)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-054-054/38-A
(Valayapatti)
|
2924002000NRG23260820221271441
|
27/08/2022
|
P.PANDIYAMMAL
|
2924002WL031035
|
P.PANDIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-054-054/39-A
(Valayapatti)
|
2924002000NRG23260820221271442
|
27/08/2022
|
S.ALAGAMMAL
|
2924002WL031035
|
S.ALAGAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.ALAGAMMAL
|
INDIAN BANK(607105)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-054-054/4-A
(Valayapatti)
|
2924002000NRG23260820221271443
|
27/08/2022
|
MEYYAKKAL
|
2924002WL031035
|
MEYYAKKAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEYYAKKAL
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-054-054/40-A
(Valayapatti)
|
2924002000NRG23260820221271444
|
27/08/2022
|
M.MUTHULAKSHMI
|
2924002WL031035
|
M.MUTHULAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-054-054/41-A
(Valayapatti)
|
2924002000NRG23260820221271445
|
27/08/2022
|
M.KALIYAMMAL
|
2924002WL031035
|
M.KALIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.KALIYAMMAL
|
INDIAN BANK(607105)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-054-054/42-A
(Valayapatti)
|
2924002000NRG23260820221271446
|
27/08/2022
|
P.SANGARAMMAL
|
2924002WL031035
|
P.SANGARAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.SANGARAMMAL
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-054-054/43-A
(Valayapatti)
|
2924002000NRG23260820221271447
|
27/08/2022
|
S.LAKSHMI
|
2924002WL031035
|
S.LAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.LAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-054-054/47-A
(Valayapatti)
|
2924002000NRG23260820221271448
|
27/08/2022
|
C.KAMALADEVI
|
2924002WL031035
|
C.KAMALADEVI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
C.KAMALADEVI
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-054-054/48-A
(Valayapatti)
|
2924002000NRG23260820221271449
|
27/08/2022
|
Lakshmi
|
2924002WL031035
|
Lakshmi
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-054-054/49-A
(Valayapatti)
|
2924002000NRG23260820221271450
|
27/08/2022
|
Veeralakshmi
|
2924002WL031035
|
Veeralakshmi
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-054-054/51-A
(Valayapatti)
|
2924002000NRG23260820221271452
|
27/08/2022
|
R.PACHAIKANI
|
2924002WL031035
|
R.PACHAIKANI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.PACHAIKANI
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-054-054/52-A
(Valayapatti)
|
2924002000NRG23260820221271453
|
27/08/2022
|
P.LAKSHMI
|
2924002WL031035
|
P.LAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.LAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-054-054/56-A
(Valayapatti)
|
2924002000NRG23260820221271454
|
27/08/2022
|
A.KOTTIYAMMAL
|
2924002WL031035
|
A.KOTTIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
A.KOTTIYAMMAL
|
INDIAN BANK(607105)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-054-054/57-A
(Valayapatti)
|
2924002000NRG23260820221271455
|
27/08/2022
|
P.VALARMATHI
|
2924002WL031035
|
P.VALARMATHI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.VALARMATHI
|
INDIAN BANK(607105)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-054-054/59-A
(Valayapatti)
|
2924002000NRG23260820221271456
|
27/08/2022
|
KUTTIYAMMAL
|
2924002WL031035
|
KUTTIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-054-054/6-A
(Valayapatti)
|
2924002000NRG23260820221271457
|
27/08/2022
|
G.RAMUTHAI
|
2924002WL031035
|
G.RAMUTHAI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
G.RAMUTHAI
|
INDIAN BANK(607105)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-054-054/60-A
(Valayapatti)
|
2924002000NRG23260820221271458
|
27/08/2022
|
S.KARUPPAYAMMAL
|
2924002WL031035
|
S.KARUPPAYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.KARUPPAYAMMAL
|
INDIAN BANK(607105)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-054-054/61-A
(Valayapatti)
|
2924002000NRG23260820221271459
|
27/08/2022
|
K.POMMAKKAL
|
2924002WL031035
|
K.POMMAKKAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.POMMAKKAL
|
INDIAN BANK(607105)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-054-054/63-A
(Valayapatti)
|
2924002000NRG23260820221271460
|
27/08/2022
|
P.PONNAMMAL
|
2924002WL031035
|
P.PONNAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.PONNAMMAL
|
INDIAN BANK(607105)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-054-054/66-A
(Valayapatti)
|
2924002000NRG23260820221271461
|
27/08/2022
|
R.AMARAVATHI
|
2924002WL031035
|
R.AMARAVATHI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.AMARAVATHI
|
INDIAN BANK(607105)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-054-054/69-A
(Valayapatti)
|
2924002000NRG23260820221271462
|
27/08/2022
|
M.KUTTIYAMMAL
|
2924002WL031035
|
M.KUTTIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-054-054/70-A
(Valayapatti)
|
2924002000NRG23260820221271463
|
27/08/2022
|
K.AAVUDAIYAMMAL
|
2924002WL031035
|
K.AAVUDAIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.AAVUDAIYAMMAL
|
INDIAN BANK(607105)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-054-054/73-A
(Valayapatti)
|
2924002000NRG23260820221271464
|
27/08/2022
|
C.MEENAKSHI
|
2924002WL031035
|
C.MEENAKSHI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
C.MEENAKSHI
|
INDIAN BANK(607105)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-054-054/74-A
(Valayapatti)
|
2924002000NRG23260820221271465
|
27/08/2022
|
K.SOLAIYAMMAL
|
2924002WL031035
|
K.SOLAIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-054-054/76-A
(Valayapatti)
|
2924002000NRG23260820221271466
|
27/08/2022
|
M.CHELLAMMAL
|
2924002WL031035
|
M.CHELLAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.CHELLAMMAL
|
INDIAN BANK(607105)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-054-054/77-A
(Valayapatti)
|
2924002000NRG23260820221271467
|
27/08/2022
|
S.POORNAM
|
2924002WL031035
|
S.POORNAM
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.POORNAM
|
INDIAN BANK(607105)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-054-054/79-A
(Valayapatti)
|
2924002000NRG23260820221271468
|
27/08/2022
|
K.JEYALAKSHMI
|
2924002WL031035
|
K.JEYALAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-054-054/8-A
(Valayapatti)
|
2924002000NRG23260820221271469
|
27/08/2022
|
G.PAKKIYALAKSHMI
|
2924002WL031035
|
G.PAKKIYALAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
G.PAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-054-054/80-A
(Valayapatti)
|
2924002000NRG23260820221271470
|
27/08/2022
|
K.PONNAMMAL
|
2924002WL031035
|
K.PONNAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.PONNAMMAL
|
INDIAN BANK(607105)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-054-054/81-A
(Valayapatti)
|
2924002000NRG23260820221271471
|
27/08/2022
|
MURUGAYE
|
2924002WL031035
|
MURUGAYE
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
MURUGAYE
|
INDIAN BANK(607105)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-054-054/82-A
(Valayapatti)
|
2924002000NRG23260820221271472
|
27/08/2022
|
P.CHELLAMMAL
|
2924002WL031035
|
P.CHELLAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.CHELLAMMAL
|
INDIAN BANK(607105)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-054-054/83-A
(Valayapatti)
|
2924002000NRG23260820221271473
|
27/08/2022
|
P.MUTHULAKSHMI
|
2924002WL031035
|
P.MUTHULAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-054-054/88-A
(Valayapatti)
|
2924002000NRG23260820221271474
|
27/08/2022
|
M.KUTTIYAMMAL
|
2924002WL031035
|
M.KUTTIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-054-054/9-A
(Valayapatti)
|
2924002000NRG23260820221271475
|
27/08/2022
|
V.KUTTIYAMMAL
|
2924002WL031035
|
V.KUTTIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
V.KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-054-054/92-A
(Valayapatti)
|
2924002000NRG23260820221271476
|
27/08/2022
|
P.KUTTIYAMMAL
|
2924002WL031035
|
P.KUTTIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-054-054/93-A
(Valayapatti)
|
2924002000NRG23260820221271477
|
27/08/2022
|
C.PINNACHI
|
2924002WL031035
|
C.PINNACHI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
C.PINNACHI
|
INDIAN BANK(607105)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-054-054/99-A
(Valayapatti)
|
2924002000NRG23260820221271479
|
27/08/2022
|
P.ALAGAMMAL
|
2924002WL031035
|
P.ALAGAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.ALAGAMMAL
|
INDIAN BANK(607105)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-054-055/248-A
(Valayapatti)
|
2924002000NRG23260820221271480
|
27/08/2022
|
AANDICHI
|
2924002WL031035
|
AANDICHI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
AANDICHI
|
INDIAN BANK(607105)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-054-055/270-A
(Valayapatti)
|
2924002000NRG23260820221271481
|
27/08/2022
|
VAZHIVITTAMMAL
|
2924002WL031035
|
VAZHIVITTAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
VAZHIVITTAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-058-001/146-B
(Veppilaipatti)
|
2924002000NRG23270820221285001
|
27/08/2022
|
Senthil
|
2924002WL031268
|
Senthil
|
00176
|
IDIB000S192
|
281
|
281
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senthil
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-058-058/107-A
(Veppilaipatti)
|
2924002000NRG23270820221285002
|
27/08/2022
|
KARUPPAIYAMMAL
|
2924002WL031268
|
KARUPPAIYAMMAL
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARUPPAIYAMMAL
|
INDIAN BANK(607105)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-058-058/122-A
(Veppilaipatti)
|
2924002000NRG23270820221285005
|
27/08/2022
|
SUPPUTHAI
|
2924002WL031268
|
SUPPUTHAI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUPPUTHAI
|
INDIAN BANK(607105)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-058-058/13-A
(Veppilaipatti)
|
2924002000NRG23270820221285006
|
27/08/2022
|
K.PAPPA
|
2924002WL031268
|
K.PAPPA
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.PAPPA
|
INDIAN BANK(607105)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-058-058/136-a
(Veppilaipatti)
|
2924002000NRG23270820221285007
|
27/08/2022
|
PANDIAMMAL
|
2924002WL031268
|
PANDIAMMAL
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-058-058/143-a
(Veppilaipatti)
|
2924002000NRG23270820221285008
|
27/08/2022
|
Karuppai
|
2924002WL031268
|
Karuppai
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karuppai
|
INDIAN BANK(607105)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-058-058/148-a
(Veppilaipatti)
|
2924002000NRG23270820221285010
|
27/08/2022
|
MAREESWARI
|
2924002WL031268
|
MAREESWARI
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-058-058/15-A
(Veppilaipatti)
|
2924002000NRG23270820221285011
|
27/08/2022
|
PARVATHI
|
2924002WL031268
|
PARVATHI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-058-058/154-A
(Veppilaipatti)
|
2924002000NRG23270820221285012
|
27/08/2022
|
POTHIRAJ
|
2924002WL031268
|
POTHIRAJ
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
POTHIRAJ
|
INDIAN BANK(607105)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-058-058/155-A
(Veppilaipatti)
|
2924002000NRG23270820221285013
|
27/08/2022
|
AATHILAKSHMI
|
2924002WL031268
|
AATHILAKSHMI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
AATHILAKSHMI
|
INDIAN BANK(607105)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-058-058/157-A
(Veppilaipatti)
|
2924002000NRG23270820221285014
|
27/08/2022
|
AATHILAKSHMI
|
2924002WL031268
|
AATHILAKSHMI
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
AATHILAKSHMI
|
INDIAN BANK(607105)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-058-058/16-A
(Veppilaipatti)
|
2924002000NRG23270820221285015
|
27/08/2022
|
BANUMATHI
|
2924002WL031268
|
BANUMATHI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-058-058/169-A
(Veppilaipatti)
|
2924002000NRG23270820221285016
|
27/08/2022
|
MURUGESWARI
|
2924002WL031268
|
MURUGESWARI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-058-058/17-A
(Veppilaipatti)
|
2924002000NRG23270820221285017
|
27/08/2022
|
BAGIYAM
|
2924002WL031268
|
BAGIYAM
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
BAGIYAM
|
INDIAN BANK(607105)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-058-058/22-A
(Veppilaipatti)
|
2924002000NRG23270820221285021
|
27/08/2022
|
PUSPAVALLI
|
2924002WL031268
|
PUSPAVALLI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUSPAVALLI
|
INDIAN BANK(607105)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-058-058/26-A
(Veppilaipatti)
|
2924002000NRG23270820221285023
|
27/08/2022
|
KASIYAMMAL
|
2924002WL031268
|
KASIYAMMAL
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-058-058/29-A
(Veppilaipatti)
|
2924002000NRG23270820221285025
|
27/08/2022
|
PAPAMMAL
|
2924002WL031268
|
PAPAMMAL
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPAMMAL
|
INDIAN BANK(607105)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-058-058/30-A
(Veppilaipatti)
|
2924002000NRG23270820221285026
|
27/08/2022
|
SARASWATHI
|
2924002WL031268
|
SARASWATHI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-058-058/31-A
(Veppilaipatti)
|
2924002000NRG23270820221285027
|
27/08/2022
|
SUSAIYAMMAL
|
2924002WL031268
|
SUSAIYAMMAL
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUSAIYAMMAL
|
INDIAN BANK(607105)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-058-058/32-A
(Veppilaipatti)
|
2924002000NRG23270820221285028
|
27/08/2022
|
SUSILA
|
2924002WL031268
|
SUSILA
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-058-058/39-B
(Veppilaipatti)
|
2924002000NRG23270820221285029
|
27/08/2022
|
PAPPA
|
2924002WL031268
|
PAPPA
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-058-058/6-A
(Veppilaipatti)
|
2924002000NRG23270820221285031
|
27/08/2022
|
J.NAGAKANI
|
2924002WL031268
|
J.NAGAKANI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
J.NAGAKANI
|
INDIAN BANK(607105)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-058-058/80-A
(Veppilaipatti)
|
2924002000NRG23270820221285034
|
27/08/2022
|
KANNIYA
|
2924002WL031268
|
KANNIYA
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANNIYA
|
INDIAN BANK(607105)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-058-058/89-A
(Veppilaipatti)
|
2924002000NRG23270820221285035
|
27/08/2022
|
MARIYAMMAL
|
2924002WL031268
|
MARIYAMMAL
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-058-058/91-A
(Veppilaipatti)
|
2924002000NRG23270820221285036
|
27/08/2022
|
JAGAJOTHI
|
2924002WL031268
|
JAGAJOTHI
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAGAJOTHI
|
INDIAN BANK(607105)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-058-058/93-A
(Veppilaipatti)
|
2924002000NRG23270820221285037
|
27/08/2022
|
KRISHNAVENNI
|
2924002WL031268
|
KRISHNAVENNI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011287042
|
|
KRISHNAVENNI
|
INDIAN BANK(607105)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-058-058/95-A
(Veppilaipatti)
|
2924002000NRG23270820221285038
|
27/08/2022
|
NALLAMMAL
|
2924002WL031268
|
NALLAMMAL
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26756
|
26756
|
|
|
|
|
|
|
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-057-001/500-A
(Veerarpatti)
|
2924002000NRG23270820221284958
|
27/08/2022
|
Vijaya
|
2924002WL031267
|
Vijaya
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-057-004/112-B
(Veerarpatti)
|
2924002000NRG23270820221284959
|
27/08/2022
|
IRULI
|
2924002WL031267
|
IRULI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
IRULI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-057-004/485-A
(Veerarpatti)
|
2924002000NRG23270820221284960
|
27/08/2022
|
lakshmi
|
2924002WL031267
|
lakshmi
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-057-004/496-A
(Veerarpatti)
|
2924002000NRG23270820221284961
|
27/08/2022
|
LAKSHMIYAMMAL
|
2924002WL031267
|
LAKSHMIYAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-057-004/520-A
(Veerarpatti)
|
2924002000NRG23270820221284962
|
27/08/2022
|
AMSAVALLI
|
2924002WL031267
|
AMSAVALLI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-057-004/539-A
(Veerarpatti)
|
2924002000NRG23270820221284963
|
27/08/2022
|
MARIYAMMAL
|
2924002WL031267
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-057-004/546-A
(Veerarpatti)
|
2924002000NRG23270820221284964
|
27/08/2022
|
CHINNAKAL
|
2924002WL031267
|
CHINNAKAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-057-057/100-A
(Veerarpatti)
|
2924002000NRG23270820221284972
|
27/08/2022
|
CHANDRA
|
2924002WL031267
|
CHANDRA
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-057-057/102-A
(Veerarpatti)
|
2924002000NRG23270820221284973
|
27/08/2022
|
KANAGARAMU
|
2924002WL031267
|
KANAGARAMU
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANAGARAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-057-057/103-A
(Veerarpatti)
|
2924002000NRG23270820221284974
|
27/08/2022
|
THILAGAVATHI
|
2924002WL031267
|
THILAGAVATHI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-057-057/107-A
(Veerarpatti)
|
2924002000NRG23270820221284975
|
27/08/2022
|
THAVAMANI
|
2924002WL031267
|
THAVAMANI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-057-057/108-A
(Veerarpatti)
|
2924002000NRG23270820221284976
|
27/08/2022
|
GOMATHI
|
2924002WL031267
|
GOMATHI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-057-057/128-A
(Veerarpatti)
|
2924002000NRG23270820221284977
|
27/08/2022
|
SUBBAMMAL
|
2924002WL031267
|
SUBBAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-057-057/214-A
(Veerarpatti)
|
2924002000NRG23270820221284978
|
27/08/2022
|
NAGAJOTHI
|
2924002WL031267
|
NAGAJOTHI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-057-057/216-A
(Veerarpatti)
|
2924002000NRG23270820221284979
|
27/08/2022
|
RAMALAKSHMI
|
2924002WL031267
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-057-057/217-A
(Veerarpatti)
|
2924002000NRG23270820221284980
|
27/08/2022
|
KOODAMMAL
|
2924002WL031267
|
KOODAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
KOODAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-057-057/223-A
(Veerarpatti)
|
2924002000NRG23270820221284981
|
27/08/2022
|
INDHURANI
|
2924002WL031267
|
INDHURANI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
INDHURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-057-057/227-A
(Veerarpatti)
|
2924002000NRG23270820221284982
|
27/08/2022
|
NAGALINGAM
|
2924002WL031267
|
NAGALINGAM
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAGALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-057-057/230-A
(Veerarpatti)
|
2924002000NRG23270820221284983
|
27/08/2022
|
RAJALAKSHMI
|
2924002WL031267
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-057-057/234-A
(Veerarpatti)
|
2924002000NRG23270820221284984
|
27/08/2022
|
CHINNAMARIAMMAL
|
2924002WL031267
|
CHINNAMARIAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAMARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-057-057/236-A
(Veerarpatti)
|
2924002000NRG23270820221284985
|
27/08/2022
|
RAMALAKSHMI
|
2924002WL031267
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-057-057/328-A
(Veerarpatti)
|
2924002000NRG23270820221284986
|
27/08/2022
|
SUBBULAKSUMI
|
2924002WL031267
|
SUBBULAKSUMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBBULAKSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-057-057/355-A
(Veerarpatti)
|
2924002000NRG23270820221284987
|
27/08/2022
|
VARADHAMMAL
|
2924002WL031267
|
VARADHAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
VARADHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-057-057/374-A
(Veerarpatti)
|
2924002000NRG23270820221284988
|
27/08/2022
|
SEERANGAMMAL
|
2924002WL031267
|
SEERANGAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
SEERANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-057-057/422-A
(Veerarpatti)
|
2924002000NRG23270820221284989
|
27/08/2022
|
PACKIALAKSHMI
|
2924002WL031267
|
PACKIALAKSHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-057-057/53-A
(Veerarpatti)
|
2924002000NRG23270820221284990
|
27/08/2022
|
SANGARESWARI
|
2924002WL031267
|
SANGARESWARI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANGARESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-057-057/545-A
(Veerarpatti)
|
2924002000NRG23270820221284991
|
27/08/2022
|
IRULAYE
|
2924002WL031267
|
IRULAYE
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
IRULAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-057-057/61-A
(Veerarpatti)
|
2924002000NRG23270820221284992
|
27/08/2022
|
GURUVAMMAL
|
2924002WL031267
|
GURUVAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
05/09/2022
|
|
011287042
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-057-057/69-A
(Veerarpatti)
|
2924002000NRG23270820221284993
|
27/08/2022
|
SHAKUNTALA
|
2924002WL031267
|
SHAKUNTALA
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-057-057/90-A
(Veerarpatti)
|
2924002000NRG23270820221284994
|
27/08/2022
|
PANDIAMMAL
|
2924002WL031267
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-057-057/91-A
(Veerarpatti)
|
2924002000NRG23270820221284995
|
27/08/2022
|
AVUDAI SELVI
|
2924002WL031267
|
AVUDAI SELVI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
AVUDAI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-057-057/95-A
(Veerarpatti)
|
2924002000NRG23270820221284996
|
27/08/2022
|
JOTHILAKSHMI
|
2924002WL031267
|
JOTHILAKSHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
JOTHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-057-057/96-A
(Veerarpatti)
|
2924002000NRG23270820221284997
|
27/08/2022
|
SETHURAJ
|
2924002WL031267
|
SETHURAJ
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
05/09/2022
|
|
011287042
|
|
SETHURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-057-057/97-A
(Veerarpatti)
|
2924002000NRG23270820221284998
|
27/08/2022
|
RAMALAKSHMI
|
2924002WL031267
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-057-057/98-A
(Veerarpatti)
|
2924002000NRG23270820221284999
|
27/08/2022
|
MAHENDRAN
|
2924002WL031267
|
MAHENDRAN
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-057-057/99-A
(Veerarpatti)
|
2924002000NRG23270820221285000
|
27/08/2022
|
PANDIAMMAL
|
2924002WL031267
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32122
|
32122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84178
|
84178
|
|
|
|
|
|
|
|