|
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-24-002-052-052/1-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963829
|
05/12/2022
|
BAKKIYAM
|
2924002WL048043
|
BAKKIYAM
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
BAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-052-052/104-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963831
|
05/12/2022
|
POONKODI
|
2924002WL048043
|
POONKODI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-052-052/106-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963832
|
05/12/2022
|
LATHA
|
2924002WL048043
|
LATHA
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-052-052/11-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963910
|
05/12/2022
|
RAJAMANIAMMAL
|
2924002WL048045
|
RAJAMANIAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJAMANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-052-052/112-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963833
|
05/12/2022
|
PECHIYAMMAL
|
2924002WL048043
|
PECHIYAMMAL
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
06/02/2023
|
|
017255225
|
|
PECHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-052-052/113-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963911
|
05/12/2022
|
PANDIAMMAL
|
2924002WL048045
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-052-052/114-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963834
|
05/12/2022
|
RAJAPANDI
|
2924002WL048043
|
RAJAPANDI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJAPANDI
|
UNION BANK OF INDIA(508500)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-052-052/116-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963835
|
05/12/2022
|
JEYALAKSHMI
|
2924002WL048043
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-052-052/117-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963836
|
05/12/2022
|
PANDIYAMMAL
|
2924002WL048043
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-052-052/118-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963837
|
05/12/2022
|
DEIVAKANI
|
2924002WL048043
|
DEIVAKANI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEIVAKANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-052-052/120-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963838
|
05/12/2022
|
PAUNTHAI
|
2924002WL048043
|
PAUNTHAI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-052-052/125-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963912
|
05/12/2022
|
NAVANITHAKRISHNAN
|
2924002WL048045
|
NAVANITHAKRISHNAN
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
NAVANITHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-052-052/133-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963913
|
05/12/2022
|
RAJALSKSHMI
|
2924002WL048045
|
RAJALSKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJALSKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-052-052/136-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963914
|
05/12/2022
|
PAVUNTHAI
|
2924002WL048045
|
PAVUNTHAI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAVUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-052-052/138-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963915
|
05/12/2022
|
DHANALAKSHMI
|
2924002WL048045
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-052-052/139-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963916
|
05/12/2022
|
SEETHA LAKSHMI
|
2924002WL048045
|
SEETHA LAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
SEETHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-052-052/141-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963917
|
05/12/2022
|
JEYALAKSHMI
|
2924002WL048045
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-052-052/149-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963839
|
05/12/2022
|
ATHILAKSHMI
|
2924002WL048043
|
ATHILAKSHMI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
06/02/2023
|
|
017255225
|
|
ATHILAKSHMI
|
IDBI BANK(607095)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-052-052/153-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963840
|
05/12/2022
|
JEYALAKSHMI
|
2924002WL048043
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-052-052/156-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963841
|
05/12/2022
|
CHINNAMMAL
|
2924002WL048043
|
CHINNAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-052-052/164-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963843
|
05/12/2022
|
PECHIYAMMAL
|
2924002WL048043
|
PECHIYAMMAL
|
00468
|
UBIN0556157
|
225
|
225
|
Processed
|
06/02/2023
|
|
017255225
|
|
PECHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-052-052/166-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963844
|
05/12/2022
|
MARIYAMMAL
|
2924002WL048043
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-052-052/17-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963918
|
05/12/2022
|
PANDIYAMMAL
|
2924002WL048045
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-052-052/175-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963845
|
05/12/2022
|
SANJEVI
|
2924002WL048043
|
SANJEVI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANJEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-052-052/18-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963846
|
05/12/2022
|
PONNATHAAL
|
2924002WL048043
|
PONNATHAAL
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
06/02/2023
|
|
017255225
|
|
PONNATHAAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-052-052/183-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963919
|
05/12/2022
|
SUBBULAKSHMI
|
2924002WL048045
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-052-052/185-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963847
|
05/12/2022
|
LAKSHMI
|
2924002WL048043
|
LAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-052-052/187-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963920
|
05/12/2022
|
SELVI
|
2924002WL048045
|
SELVI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-052-052/188-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963848
|
05/12/2022
|
RAMALAKSHMI
|
2924002WL048043
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-052-052/192-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963849
|
05/12/2022
|
JEYA
|
2924002WL048043
|
JEYA
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
JEYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-052-052/193-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963850
|
05/12/2022
|
KOMATHI
|
2924002WL048043
|
KOMATHI
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255225
|
|
KOMATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-052-052/194-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963921
|
05/12/2022
|
ICE PAPPA
|
2924002WL048045
|
ICE PAPPA
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
ICE PAPPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-052-052/195-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963922
|
05/12/2022
|
SELVI
|
2924002WL048045
|
SELVI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-052-052/196-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963851
|
05/12/2022
|
PECHIYAMMAL
|
2924002WL048043
|
PECHIYAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
PECHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-052-052/20-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963923
|
05/12/2022
|
RENGASAMY
|
2924002WL048045
|
RENGASAMY
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
RENGASAMY
|
UNION BANK OF INDIA(508500)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-052-052/201-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963924
|
05/12/2022
|
PALTHAI
|
2924002WL048045
|
PALTHAI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
PALTHAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-052-052/203-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963925
|
05/12/2022
|
BAGAVATHI
|
2924002WL048045
|
BAGAVATHI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
BAGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-052-052/204-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963852
|
05/12/2022
|
CHELLAMMAL
|
2924002WL048043
|
CHELLAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-052-052/205-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963853
|
05/12/2022
|
MUTHU
|
2924002WL048043
|
MUTHU
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-052-052/210-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963926
|
05/12/2022
|
GURUVAMMAL
|
2924002WL048045
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-052-052/217-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963927
|
05/12/2022
|
BAKKIYALAKSHMI
|
2924002WL048045
|
BAKKIYALAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-052-052/219-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963928
|
05/12/2022
|
PAPATHI
|
2924002WL048045
|
PAPATHI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-052-052/222-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963929
|
05/12/2022
|
ALAGU
|
2924002WL048045
|
ALAGU
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
ALAGU
|
UNION BANK OF INDIA(508500)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-052-052/223-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963930
|
05/12/2022
|
SUBBAMMAL
|
2924002WL048045
|
SUBBAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-052-052/226-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963854
|
05/12/2022
|
MUNEESWARI
|
2924002WL048043
|
MUNEESWARI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-052-052/228-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963931
|
05/12/2022
|
VIJAYALAKSHMI
|
2924002WL048045
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-052-052/232-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963855
|
05/12/2022
|
SANGIVEE
|
2924002WL048043
|
SANGIVEE
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANGIVEE
|
UNION BANK OF INDIA(508500)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-052-052/239-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963932
|
05/12/2022
|
AZHAGAMMAL
|
2924002WL048045
|
AZHAGAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
AZHAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-052-052/242-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963933
|
05/12/2022
|
PARVATHI
|
2924002WL048045
|
PARVATHI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
06/02/2023
|
|
017255225
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-052-052/249-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963934
|
05/12/2022
|
MEENA
|
2924002WL048045
|
MEENA
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-052-052/25-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963935
|
05/12/2022
|
MARUTHAYEE
|
2924002WL048045
|
MARUTHAYEE
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-052-052/251-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963936
|
05/12/2022
|
SEERANGU
|
2924002WL048045
|
SEERANGU
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
SEERANGU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-052-052/261-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963938
|
05/12/2022
|
AANDALAMMAL
|
2924002WL048045
|
AANDALAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
AANDALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-052-052/267-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963939
|
05/12/2022
|
JEYAMANI
|
2924002WL048045
|
JEYAMANI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
JEYAMANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-052-052/271-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963940
|
05/12/2022
|
AMIRTHAM
|
2924002WL048045
|
AMIRTHAM
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-052-052/280-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963941
|
05/12/2022
|
JOTHIMANI
|
2924002WL048045
|
JOTHIMANI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-052-052/283-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963942
|
05/12/2022
|
JEGATHEESWARI
|
2924002WL048045
|
JEGATHEESWARI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
JEGATHEESWARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-052-052/288-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963903
|
05/12/2022
|
RAJAGURU
|
2924002WL048044
|
RAJAGURU
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJAGURU
|
UNION BANK OF INDIA(508500)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-052-052/295-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963943
|
05/12/2022
|
SASIKALA
|
2924002WL048045
|
SASIKALA
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-052-052/318-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963946
|
05/12/2022
|
SAROJA
|
2924002WL048045
|
SAROJA
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-052-052/32-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963947
|
05/12/2022
|
MUTHUKAMALAM
|
2924002WL048045
|
MUTHUKAMALAM
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHUKAMALAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-052-052/320-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963948
|
05/12/2022
|
PAPPATHI
|
2924002WL048045
|
PAPPATHI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-052-052/321-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963949
|
05/12/2022
|
BACKIYATHAI
|
2924002WL048045
|
BACKIYATHAI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
BACKIYATHAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-052-052/323-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963857
|
05/12/2022
|
PECHIAMMAL
|
2924002WL048043
|
PECHIAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
PECHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-052-052/327-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963950
|
05/12/2022
|
KARPAGAVALLI
|
2924002WL048045
|
KARPAGAVALLI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-052-052/33-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963951
|
05/12/2022
|
ANATHA JOTHI
|
2924002WL048045
|
ANATHA JOTHI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANATHA JOTHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-052-052/330-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963904
|
05/12/2022
|
RAMASAMY
|
2924002WL048044
|
RAMASAMY
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-052-052/34-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963952
|
05/12/2022
|
SENBAGADEVI
|
2924002WL048045
|
SENBAGADEVI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
SENBAGADEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-052-052/340-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963858
|
05/12/2022
|
KALAI SELVI
|
2924002WL048043
|
KALAI SELVI
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALAI SELVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-052-052/350-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963953
|
05/12/2022
|
SUPPULAKSHMI
|
2924002WL048045
|
SUPPULAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUPPULAKSHMI
|
CANARA BANK(508532)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-052-052/353-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963859
|
05/12/2022
|
MEENATCHI
|
2924002WL048043
|
MEENATCHI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-052-052/354-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963954
|
05/12/2022
|
THEIVA JOTHI
|
2924002WL048045
|
THEIVA JOTHI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
THEIVA JOTHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-052-052/356-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963860
|
05/12/2022
|
SUPPUTHAI
|
2924002WL048043
|
SUPPUTHAI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUPPUTHAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-052-052/357-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963861
|
05/12/2022
|
AMULPANDI
|
2924002WL048043
|
AMULPANDI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMULPANDI
|
UNION BANK OF INDIA(508500)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-052-052/358-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963862
|
05/12/2022
|
PANTHAYAMMAL
|
2924002WL048043
|
PANTHAYAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANTHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-052-052/36-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963955
|
05/12/2022
|
RUKKUMANI
|
2924002WL048045
|
RUKKUMANI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-052-052/363-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963863
|
05/12/2022
|
GURUVAMMAL
|
2924002WL048043
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-052-052/364-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963864
|
05/12/2022
|
PERIYA VEERI
|
2924002WL048043
|
PERIYA VEERI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
PERIYA VEERI
|
UNION BANK OF INDIA(508500)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-052-052/369-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963956
|
05/12/2022
|
Amutha
|
2924002WL048045
|
Amutha
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-052-052/372-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963957
|
05/12/2022
|
MUNEESWARI
|
2924002WL048045
|
MUNEESWARI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-052-052/373-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963958
|
05/12/2022
|
VASANTHA
|
2924002WL048045
|
VASANTHA
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-052-052/374-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963865
|
05/12/2022
|
UMA DEVI
|
2924002WL048043
|
UMA DEVI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
06/02/2023
|
|
017255225
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-052-052/376-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963959
|
05/12/2022
|
MALLIKA
|
2924002WL048045
|
MALLIKA
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALLIKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-052-052/378-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963960
|
05/12/2022
|
MAHALAKSHMI
|
2924002WL048045
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
06/02/2023
|
|
017255225
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-052-052/381-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963867
|
05/12/2022
|
MARIAMMAL
|
2924002WL048043
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-052-052/382-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963961
|
05/12/2022
|
PANDI SELVI
|
2924002WL048045
|
PANDI SELVI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANDI SELVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-052-052/387-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963868
|
05/12/2022
|
VEERAMMAL
|
2924002WL048043
|
VEERAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-052-052/39-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963962
|
05/12/2022
|
MUKAMMAL
|
2924002WL048045
|
MUKAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-052-052/394-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963869
|
05/12/2022
|
MACHAMARI
|
2924002WL048043
|
MACHAMARI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
MACHAMARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-052-052/40-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963870
|
05/12/2022
|
GURUVAMMAL
|
2924002WL048043
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-052-052/416-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963963
|
05/12/2022
|
AVUDAITHAI
|
2924002WL048045
|
AVUDAITHAI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
AVUDAITHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-052-052/417-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963964
|
05/12/2022
|
MARIAMMAL
|
2924002WL048045
|
MARIAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-052-052/419-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963965
|
05/12/2022
|
KAVITHA
|
2924002WL048045
|
KAVITHA
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAVITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-052-052/42-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963966
|
05/12/2022
|
SUNDHARI
|
2924002WL048045
|
SUNDHARI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUNDHARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-052-052/420-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963967
|
05/12/2022
|
PANCHAVARNAM
|
2924002WL048045
|
PANCHAVARNAM
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-052-052/429-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963871
|
05/12/2022
|
PONAZHAGU
|
2924002WL048043
|
PONAZHAGU
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
06/02/2023
|
|
017255225
|
|
PONAZHAGU
|
CANARA BANK(508532)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-052-052/43-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963872
|
05/12/2022
|
PANDESWARI
|
2924002WL048043
|
PANDESWARI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANDESWARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-052-052/44-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963873
|
05/12/2022
|
VIJAYA
|
2924002WL048043
|
VIJAYA
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-052-052/442-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963970
|
05/12/2022
|
PANDEESWARI
|
2924002WL048045
|
PANDEESWARI
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-052-052/445-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963971
|
05/12/2022
|
SATHYAJOTHI
|
2924002WL048045
|
SATHYAJOTHI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
SATHYAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-052-052/449-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963874
|
05/12/2022
|
SARASWATHI
|
2924002WL048043
|
SARASWATHI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-052-052/454-a
(Vadamalaikuruchi)
|
2924002000NRG23031220221963972
|
05/12/2022
|
NAGAMMAL
|
2924002WL048045
|
NAGAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-052-052/488-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963973
|
05/12/2022
|
INDHIRANI
|
2924002WL048045
|
INDHIRANI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
INDHIRANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-052-052/494-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963878
|
05/12/2022
|
ANNA LAKSHMI
|
2924002WL048043
|
ANNA LAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-052-052/499-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963879
|
05/12/2022
|
SEELAKKARI
|
2924002WL048043
|
SEELAKKARI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
SEELAKKARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-052-052/5-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963974
|
05/12/2022
|
LALITHA
|
2924002WL048045
|
LALITHA
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
06/02/2023
|
|
017255225
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-052-052/505-B
(Vadamalaikuruchi)
|
2924002000NRG23031220221963880
|
05/12/2022
|
PATHMAVATHI
|
2924002WL048043
|
PATHMAVATHI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
PATHMAVATHI
|
CANARA BANK(508532)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-052-052/507-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963976
|
05/12/2022
|
GURUVAMMAL
|
2924002WL048045
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-052-052/510-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963977
|
05/12/2022
|
MARIYAMMAL
|
2924002WL048045
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-052-052/511-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963978
|
05/12/2022
|
VAIRAVASAMY
|
2924002WL048045
|
VAIRAVASAMY
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
VAIRAVASAMY
|
UNION BANK OF INDIA(508500)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-052-052/514-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963882
|
05/12/2022
|
PANDILAKSHMI
|
2924002WL048043
|
PANDILAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANDILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-052-052/521-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963883
|
05/12/2022
|
PODHUM PONNU
|
2924002WL048043
|
PODHUM PONNU
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
PODHUM PONNU
|
IDBI BANK(607095)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-052-052/528-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963884
|
05/12/2022
|
AZHAGUTHAI
|
2924002WL048043
|
AZHAGUTHAI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
AZHAGUTHAI
|
HDFC BANK LTD(607152)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-052-052/530-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963979
|
05/12/2022
|
PAPPATHI
|
2924002WL048045
|
PAPPATHI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-052-052/534-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963885
|
05/12/2022
|
SASI PRIYA
|
2924002WL048043
|
SASI PRIYA
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
SASI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-052-052/535-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963886
|
05/12/2022
|
SUDHA PANDI
|
2924002WL048043
|
SUDHA PANDI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUDHA PANDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-052-052/536-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963980
|
05/12/2022
|
RAJAGUNAPATHI
|
2924002WL048045
|
RAJAGUNAPATHI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJAGUNAPATHI
|
CANARA BANK(508532)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-052-052/538-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963981
|
05/12/2022
|
GURUVAMMAL
|
2924002WL048045
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-052-052/62-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963996
|
05/12/2022
|
MEENATCHI
|
2924002WL048045
|
MEENATCHI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-052-052/63-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963892
|
05/12/2022
|
AMMAVASAI S
|
2924002WL048043
|
AMMAVASAI S
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
AMMAVASAI S
|
UNION BANK OF INDIA(508500)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-052-052/64-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963893
|
05/12/2022
|
LAKSHMI
|
2924002WL048043
|
LAKSHMI
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-052-052/65-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963894
|
05/12/2022
|
PAPPA
|
2924002WL048043
|
PAPPA
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAPPA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-052-052/72-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963895
|
05/12/2022
|
THANGA PARVATHI
|
2924002WL048043
|
THANGA PARVATHI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
THANGA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-052-052/73-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963997
|
05/12/2022
|
BANUMATHI
|
2924002WL048045
|
BANUMATHI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-052-052/8-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963896
|
05/12/2022
|
LEELAVATHI
|
2924002WL048043
|
LEELAVATHI
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
06/02/2023
|
|
017255225
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-052-052/84-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963898
|
05/12/2022
|
LAKSHMI
|
2924002WL048043
|
LAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
07/02/2023
|
|
017255225
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-052-052/85-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963998
|
05/12/2022
|
SEETHALAKSHMI
|
2924002WL048045
|
SEETHALAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
SEETHALAKSHMI
|
BANK OF INDIA(508505)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-052-052/89-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963999
|
05/12/2022
|
AAVADAIYAMMAL
|
2924002WL048045
|
AAVADAIYAMMAL
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
06/02/2023
|
|
017255225
|
|
AAVADAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-052-052/9-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963899
|
05/12/2022
|
CHELLTHAI
|
2924002WL048043
|
CHELLTHAI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHELLTHAI
|
UNION BANK OF INDIA(508500)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-052-052/98-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221963900
|
05/12/2022
|
MARUTHAYEE
|
2924002WL048043
|
MARUTHAYEE
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARUTHAYEE
|
CANARA BANK(508532)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-052-052/99-A
(Vadamalaikuruchi)
|
2924002000NRG23031220221964000
|
05/12/2022
|
PATHMARAJAM
|
2924002WL048045
|
PATHMARAJAM
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
PATHMARAJAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132014
|
132014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132014
|
132014
|
|
|
|
|
|
|
|