|
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-24-002-010-002/433-A
(Golwarpatti)
|
2924002000NRG23060620220526604
|
06/06/2022
|
KARPAGA SELVI
|
2924002WL011910
|
KARPAGA SELVI
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARPAGA SELVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-010-003/415-A
(Golwarpatti)
|
2924002000NRG23060620220525632
|
06/06/2022
|
kOHILA
|
2924002WL011889
|
kOHILA
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
kOHILA
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-010-003/449-A
(Golwarpatti)
|
2924002000NRG23060620220525633
|
06/06/2022
|
KUMUTHA
|
2924002WL011889
|
KUMUTHA
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-010-010/11-A
(Golwarpatti)
|
2924002000NRG23060620220525640
|
06/06/2022
|
CHELLA PANDI
|
2924002WL011889
|
CHELLA PANDI
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
018937047
|
|
CHELLA PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-010-010/118-A
(Golwarpatti)
|
2924002000NRG23060620220525641
|
06/06/2022
|
ANDICHI
|
2924002WL011889
|
ANDICHI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANDICHI
|
HDFC BANK LTD(607152)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-010-010/122-A
(Golwarpatti)
|
2924002000NRG23060620220525642
|
06/06/2022
|
PACKIA MUTHU
|
2924002WL011889
|
PACKIA MUTHU
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
PACKIA MUTHU
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-010-010/13-A
(Golwarpatti)
|
2924002000NRG23060620220525643
|
06/06/2022
|
BANUMATHI
|
2924002WL011889
|
BANUMATHI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-010-010/133-A
(Golwarpatti)
|
2924002000NRG23060620220525644
|
06/06/2022
|
MUTHAMMAL
|
2924002WL011889
|
MUTHAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-010-010/142-A
(Golwarpatti)
|
2924002000NRG23060620220525645
|
06/06/2022
|
ULAGAMMAL
|
2924002WL011889
|
ULAGAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
ULAGAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-010-010/147-A
(Golwarpatti)
|
2924002000NRG23060620220525647
|
06/06/2022
|
THANGAMMAL
|
2924002WL011889
|
THANGAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-010-010/159-A
(Golwarpatti)
|
2924002000NRG23060620220525648
|
06/06/2022
|
GNASOUNDARI
|
2924002WL011889
|
GNASOUNDARI
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
GNASOUNDARI
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-010-010/16-A
(Golwarpatti)
|
2924002000NRG23060620220525649
|
06/06/2022
|
SUBBAMMAL
|
2924002WL011889
|
SUBBAMMAL
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBBAMMAL
|
HDFC BANK LTD(607152)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-010-010/175-A
(Golwarpatti)
|
2924002000NRG23060620220526605
|
06/06/2022
|
SAMUTHIRASELVI
|
2924002WL011910
|
SAMUTHIRASELVI
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAMUTHIRASELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-010-010/19-A
(Golwarpatti)
|
2924002000NRG23060620220525651
|
06/06/2022
|
RAMALAKSHMI
|
2924002WL011889
|
RAMALAKSHMI
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-010-010/2-A
(Golwarpatti)
|
2924002000NRG23060620220525652
|
06/06/2022
|
SOLAIAMMAL
|
2924002WL011889
|
SOLAIAMMAL
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
SOLAIAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-010-010/22-A
(Golwarpatti)
|
2924002000NRG23060620220525653
|
06/06/2022
|
KUDAMMAL
|
2924002WL011889
|
KUDAMMAL
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
KUDAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-010-010/246-A
(Golwarpatti)
|
2924002000NRG23060620220525655
|
06/06/2022
|
JEYA PANDIAMMAL
|
2924002WL011889
|
JEYA PANDIAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
JEYA PANDIAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-010-010/25-A
(Golwarpatti)
|
2924002000NRG23060620220525656
|
06/06/2022
|
GOPPAMMAL
|
2924002WL011889
|
GOPPAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
GOPPAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-010-010/29-A
(Golwarpatti)
|
2924002000NRG23060620220525657
|
06/06/2022
|
VALLIYAMMAL
|
2924002WL011889
|
VALLIYAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-010-010/318-a
(Golwarpatti)
|
2924002000NRG23060620220525658
|
06/06/2022
|
ALAGESWARI
|
2924002WL011889
|
ALAGESWARI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
ALAGESWARI
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-010-010/32-A
(Golwarpatti)
|
2924002000NRG23060620220525659
|
06/06/2022
|
SUBBULAKSHMI
|
2924002WL011889
|
SUBBULAKSHMI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-010-010/331-A
(Golwarpatti)
|
2924002000NRG23060620220525660
|
06/06/2022
|
SARASWATHI
|
2924002WL011889
|
SARASWATHI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-010-010/332-A
(Golwarpatti)
|
2924002000NRG23060620220525661
|
06/06/2022
|
K.TAMIL MANI
|
2924002WL011889
|
K.TAMIL MANI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.TAMIL MANI
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-010-010/334-B
(Golwarpatti)
|
2924002000NRG23060620220525662
|
06/06/2022
|
MUTHUSELVI
|
2924002WL011889
|
MUTHUSELVI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-010-010/335-A
(Golwarpatti)
|
2924002000NRG23060620220525663
|
06/06/2022
|
GANAKALAKSHMI
|
2924002WL011889
|
GANAKALAKSHMI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
GANAKALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-010-010/34-A
(Golwarpatti)
|
2924002000NRG23060620220525664
|
06/06/2022
|
JEYALALITHA
|
2924002WL011889
|
JEYALALITHA
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
JEYALALITHA
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-010-010/344-A
(Golwarpatti)
|
2924002000NRG23060620220525665
|
06/06/2022
|
KUTTIPAPPA
|
2924002WL011889
|
KUTTIPAPPA
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KUTTIPAPPA
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-010-010/350-A
(Golwarpatti)
|
2924002000NRG23060620220525666
|
06/06/2022
|
DHARMALAKSHMI
|
2924002WL011889
|
DHARMALAKSHMI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHARMALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-010-010/358-A
(Golwarpatti)
|
2924002000NRG23060620220525667
|
06/06/2022
|
K.KALEESWARI
|
2924002WL011889
|
K.KALEESWARI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
018937047
|
|
K.KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-010-010/363-A
(Golwarpatti)
|
2924002000NRG23060620220525668
|
06/06/2022
|
SHANMUGATHAI
|
2924002WL011889
|
SHANMUGATHAI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANMUGATHAI
|
HDFC BANK LTD(607152)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-010-010/37-A
(Golwarpatti)
|
2924002000NRG23060620220525669
|
06/06/2022
|
IRULAYE
|
2924002WL011889
|
IRULAYE
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
IRULAYE
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-010-010/370-A
(Golwarpatti)
|
2924002000NRG23060620220525670
|
06/06/2022
|
RAJAMMAL
|
2924002WL011889
|
RAJAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-010-010/371-A
(Golwarpatti)
|
2924002000NRG23060620220525671
|
06/06/2022
|
RAMUTHAI
|
2924002WL011889
|
RAMUTHAI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-010-010/373-B
(Golwarpatti)
|
2924002000NRG23060620220525672
|
06/06/2022
|
SUNDARALAKSHMI
|
2924002WL011889
|
SUNDARALAKSHMI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUNDARALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-010-010/374-A
(Golwarpatti)
|
2924002000NRG23060620220525673
|
06/06/2022
|
PALPANDIAMMAL
|
2924002WL011889
|
PALPANDIAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALPANDIAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-010-010/377-A
(Golwarpatti)
|
2924002000NRG23060620220525674
|
06/06/2022
|
SELVALAKSHMI
|
2924002WL011889
|
SELVALAKSHMI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-010-010/379-A
(Golwarpatti)
|
2924002000NRG23060620220525675
|
06/06/2022
|
RAJALAKSHMI
|
2924002WL011889
|
RAJALAKSHMI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-010-010/396-A
(Golwarpatti)
|
2924002000NRG23060620220525676
|
06/06/2022
|
PREMA
|
2924002WL011889
|
PREMA
|
00176
|
IDIB000S192
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
PREMA
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-010-010/400-A
(Golwarpatti)
|
2924002000NRG23060620220525677
|
06/06/2022
|
ANANDA KANI
|
2924002WL011889
|
ANANDA KANI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
ANANDA KANI
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-010-010/424-A
(Golwarpatti)
|
2924002000NRG23060620220525678
|
06/06/2022
|
RAMALAKSHMI
|
2924002WL011889
|
RAMALAKSHMI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-010-010/45-A
(Golwarpatti)
|
2924002000NRG23060620220525679
|
06/06/2022
|
SUBBULAKSHMI
|
2924002WL011889
|
SUBBULAKSHMI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-010-010/47-A
(Golwarpatti)
|
2924002000NRG23060620220525680
|
06/06/2022
|
KALEESWARI
|
2924002WL011889
|
KALEESWARI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALEESWARI
|
HDFC BANK LTD(607152)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-010-010/48-A
(Golwarpatti)
|
2924002000NRG23060620220525681
|
06/06/2022
|
RAMU
|
2924002WL011889
|
RAMU
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAMU
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-010-010/5-A
(Golwarpatti)
|
2924002000NRG23060620220525682
|
06/06/2022
|
PECHIAMMAL
|
2924002WL011889
|
PECHIAMMAL
|
00176
|
IDIB000S192
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937047
|
|
PECHIAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-010-010/51-A
(Golwarpatti)
|
2924002000NRG23060620220525683
|
06/06/2022
|
MEENACHI
|
2924002WL011889
|
MEENACHI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-010-010/54-A
(Golwarpatti)
|
2924002000NRG23060620220525684
|
06/06/2022
|
DEIVANAYAKI
|
2924002WL011889
|
DEIVANAYAKI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
DEIVANAYAKI
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-010-010/55-A
(Golwarpatti)
|
2924002000NRG23060620220525685
|
06/06/2022
|
MUTTAMMAL
|
2924002WL011889
|
MUTTAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTTAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-010-010/58-A
(Golwarpatti)
|
2924002000NRG23060620220525687
|
06/06/2022
|
KALIAMMAL
|
2924002WL011889
|
KALIAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-010-010/6-A
(Golwarpatti)
|
2924002000NRG23060620220525688
|
06/06/2022
|
POOPANDI
|
2924002WL011889
|
POOPANDI
|
00176
|
IDIB000S192
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
POOPANDI
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-010-010/60-A
(Golwarpatti)
|
2924002000NRG23060620220525689
|
06/06/2022
|
SAKTHI VELLAMMAL
|
2924002WL011889
|
SAKTHI VELLAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAKTHI VELLAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-010-010/61-A
(Golwarpatti)
|
2924002000NRG23060620220525690
|
06/06/2022
|
VELLAMMAL
|
2924002WL011889
|
VELLAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VELLAMMAL
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-010-010/66-A
(Golwarpatti)
|
2924002000NRG23060620220525691
|
06/06/2022
|
ELANJIKANI
|
2924002WL011889
|
ELANJIKANI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
ELANJIKANI
|
HDFC BANK LTD(607152)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-010-010/7-A
(Golwarpatti)
|
2924002000NRG23060620220525692
|
06/06/2022
|
RAJI
|
2924002WL011889
|
RAJI
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73055
|
73055
|
|
|
|
|
|
|
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-018-018/10-A
(Kottanatham)
|
2924002000NRG23060620220527766
|
06/06/2022
|
MARIAMMAL
|
2924002WL011951
|
MARIAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-018-018/101-A
(Kottanatham)
|
2924002000NRG23060620220527767
|
06/06/2022
|
MUTHAMMAL
|
2924002WL011951
|
MUTHAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-018-018/103-A
(Kottanatham)
|
2924002000NRG23060620220527768
|
06/06/2022
|
CHINNAMMAL
|
2924002WL011951
|
CHINNAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-018-018/105-A
(Kottanatham)
|
2924002000NRG23060620220527769
|
06/06/2022
|
MALATHI
|
2924002WL011951
|
MALATHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-018-018/106-A
(Kottanatham)
|
2924002000NRG23060620220527770
|
06/06/2022
|
PONKODI
|
2924002WL011951
|
PONKODI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONKODI
|
HDFC BANK LTD(607152)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-018-018/107-A
(Kottanatham)
|
2924002000NRG23060620220527771
|
06/06/2022
|
VELLAIYAMMAL
|
2924002WL011951
|
VELLAIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-018-018/11-A
(Kottanatham)
|
2924002000NRG23060620220527772
|
06/06/2022
|
CHINNAKAL
|
2924002WL011951
|
CHINNAKAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAKAL
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-018-018/119-A
(Kottanatham)
|
2924002000NRG23060620220527773
|
06/06/2022
|
PALRAJ
|
2924002WL011951
|
PALRAJ
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
PALRAJ
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-018-018/122-A
(Kottanatham)
|
2924002000NRG23060620220527774
|
06/06/2022
|
NILLAVATHIAMMAL
|
2924002WL011951
|
NILLAVATHIAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
NILLAVATHIAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-018-018/149-A
(Kottanatham)
|
2924002000NRG23060620220527775
|
06/06/2022
|
SHYAMALAGOWRI
|
2924002WL011951
|
SHYAMALAGOWRI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SHYAMALAGOWRI
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-018-018/171-A
(Kottanatham)
|
2924002000NRG23060620220527776
|
06/06/2022
|
VELLAMMAL
|
2924002WL011951
|
VELLAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-018-018/172-A
(Kottanatham)
|
2924002000NRG23060620220527777
|
06/06/2022
|
K.VIJYALAKSHMI
|
2924002WL011951
|
K.VIJYALAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.VIJYALAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-018-018/174-A
(Kottanatham)
|
2924002000NRG23060620220527778
|
06/06/2022
|
P.PANDIAYAMMAL
|
2924002WL011951
|
P.PANDIAYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.PANDIAYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-018-018/175-A
(Kottanatham)
|
2924002000NRG23060620220527779
|
06/06/2022
|
POUNTHAI
|
2924002WL011951
|
POUNTHAI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
POUNTHAI
|
INDIAN BANK(607105)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-018-018/176-A
(Kottanatham)
|
2924002000NRG23060620220527780
|
06/06/2022
|
SINGAMMAL
|
2924002WL011951
|
SINGAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
SINGAMMAL
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-018-018/177-A
(Kottanatham)
|
2924002000NRG23060620220527781
|
06/06/2022
|
AAVIDUYAMMAL
|
2924002WL011951
|
AAVIDUYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
AAVIDUYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-018-018/178-A
(Kottanatham)
|
2924002000NRG23060620220527782
|
06/06/2022
|
LINGAMMAL
|
2924002WL011951
|
LINGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
LINGAMMAL
|
INDIAN BANK(607105)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-018-018/180-A
(Kottanatham)
|
2924002000NRG23060620220527783
|
06/06/2022
|
SANGARESWARI
|
2924002WL011951
|
SANGARESWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANGARESWARI
|
INDIAN BANK(607105)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-018-018/181-A
(Kottanatham)
|
2924002000NRG23060620220527784
|
06/06/2022
|
GANAGAPUSHPAM
|
2924002WL011951
|
GANAGAPUSHPAM
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
GANAGAPUSHPAM
|
INDIAN BANK(607105)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-018-018/184-A
(Kottanatham)
|
2924002000NRG23060620220527785
|
06/06/2022
|
THANGATHAI
|
2924002WL011951
|
THANGATHAI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
THANGATHAI
|
INDIAN BANK(607105)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-018-018/185-A
(Kottanatham)
|
2924002000NRG23060620220527786
|
06/06/2022
|
S.MAHALAKSHMI
|
2924002WL011951
|
S.MAHALAKSHMI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-018-018/194-A
(Kottanatham)
|
2924002000NRG23060620220527788
|
06/06/2022
|
PERUMALAKKAL
|
2924002WL011951
|
PERUMALAKKAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
PERUMALAKKAL
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-018-018/198-A
(Kottanatham)
|
2924002000NRG23060620220527789
|
06/06/2022
|
VILLAMMAL
|
2924002WL011951
|
VILLAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
VILLAMMAL
|
INDIAN BANK(607105)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-018-018/200-A
(Kottanatham)
|
2924002000NRG23060620220527790
|
06/06/2022
|
S.KAVITHA
|
2924002WL011951
|
S.KAVITHA
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.KAVITHA
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-018-018/21-A
(Kottanatham)
|
2924002000NRG23060620220527791
|
06/06/2022
|
PONNAMMAL
|
2924002WL011951
|
PONNAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-018-018/248-A
(Kottanatham)
|
2924002000NRG23060620220527792
|
06/06/2022
|
PANDISELVI
|
2924002WL011951
|
PANDISELVI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-018-018/25-A
(Kottanatham)
|
2924002000NRG23060620220527793
|
06/06/2022
|
P POUNTHAI
|
2924002WL011951
|
P POUNTHAI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
P POUNTHAI
|
INDIAN BANK(607105)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-018-018/253-A
(Kottanatham)
|
2924002000NRG23060620220527794
|
06/06/2022
|
KALEESWARI
|
2924002WL011951
|
KALEESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-018-018/254-A
(Kottanatham)
|
2924002000NRG23060620220527795
|
06/06/2022
|
R.DHANALAKSHMI
|
2924002WL011951
|
R.DHANALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-018-018/26-A
(Kottanatham)
|
2924002000NRG23060620220527796
|
06/06/2022
|
SUBBULAKSHMI
|
2924002WL011951
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-018-018/30-A
(Kottanatham)
|
2924002000NRG23060620220527798
|
06/06/2022
|
THALAIYAMMAL
|
2924002WL011951
|
THALAIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
THALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-018-018/301-A
(Kottanatham)
|
2924002000NRG23060620220527799
|
06/06/2022
|
GURUVUTHAI
|
2924002WL011951
|
GURUVUTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
GURUVUTHAI
|
INDIAN BANK(607105)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-018-018/310-A
(Kottanatham)
|
2924002000NRG23060620220527800
|
06/06/2022
|
ALAGAMMAL
|
2924002WL011951
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-018-018/313-A
(Kottanatham)
|
2924002000NRG23060620220527801
|
06/06/2022
|
MURUGALAKSHMI
|
2924002WL011951
|
MURUGALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MURUGALAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-018-018/326-A
(Kottanatham)
|
2924002000NRG23060620220527803
|
06/06/2022
|
CHELLATHAI
|
2924002WL011951
|
CHELLATHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHELLATHAI
|
INDIAN BANK(607105)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-018-018/328-A
(Kottanatham)
|
2924002000NRG23060620220527804
|
06/06/2022
|
LAKSHMI
|
2924002WL011951
|
LAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-018-018/331-A
(Kottanatham)
|
2924002000NRG23060620220527807
|
06/06/2022
|
SUBBUTHAI
|
2924002WL011951
|
SUBBUTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUBBUTHAI
|
INDIAN BANK(607105)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-018-018/333-A
(Kottanatham)
|
2924002000NRG23060620220527808
|
06/06/2022
|
MARIAMMAL
|
2924002WL011951
|
MARIAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-018-018/35-A
(Kottanatham)
|
2924002000NRG23060620220527810
|
06/06/2022
|
AYYAMMAL
|
2924002WL011951
|
AYYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-018-018/363-A
(Kottanatham)
|
2924002000NRG23060620220527811
|
06/06/2022
|
SARASWATHI
|
2924002WL011951
|
SARASWATHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-018-018/387-A
(Kottanatham)
|
2924002000NRG23060620220527812
|
06/06/2022
|
KARTHIGAI SELVI
|
2924002WL011951
|
KARTHIGAI SELVI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
KARTHIGAI SELVI
|
INDIAN BANK(607105)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-018-018/4-A
(Kottanatham)
|
2924002000NRG23060620220527813
|
06/06/2022
|
SAROJA
|
2924002WL011951
|
SAROJA
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-018-018/414-A
(Kottanatham)
|
2924002000NRG23060620220527815
|
06/06/2022
|
MAHARANI
|
2924002WL011951
|
MAHARANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAHARANI
|
INDIAN BANK(607105)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-018-018/42-A
(Kottanatham)
|
2924002000NRG23060620220527816
|
06/06/2022
|
PASUPATHI
|
2924002WL011951
|
PASUPATHI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
PASUPATHI
|
INDIAN BANK(607105)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-018-018/43-A
(Kottanatham)
|
2924002000NRG23060620220527817
|
06/06/2022
|
SARASWATHI
|
2924002WL011951
|
SARASWATHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-018-018/46-A
(Kottanatham)
|
2924002000NRG23060620220527820
|
06/06/2022
|
SUBBUTHAI
|
2924002WL011951
|
SUBBUTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUBBUTHAI
|
INDIAN BANK(607105)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-018-018/5-A
(Kottanatham)
|
2924002000NRG23060620220527821
|
06/06/2022
|
MARIAMMAL
|
2924002WL011951
|
MARIAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-018-018/52-A
(Kottanatham)
|
2924002000NRG23060620220527822
|
06/06/2022
|
MARIYAMMAL
|
2924002WL011951
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-018-018/54-A
(Kottanatham)
|
2924002000NRG23060620220527823
|
06/06/2022
|
R.NAGAMMAL
|
2924002WL011951
|
R.NAGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.NAGAMMAL
|
INDIAN BANK(607105)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-018-018/62-A
(Kottanatham)
|
2924002000NRG23060620220527826
|
06/06/2022
|
BALAGURUVAMMAL
|
2924002WL011951
|
BALAGURUVAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
BALAGURUVAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60106
|
60106
|
|
|
|
|
|
|
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-026-026/107-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528165
|
06/06/2022
|
MUNEESWARI
|
2924002WL011960
|
MUNEESWARI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUNEESWARI
|
INDIAN BANK(607105)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-026-026/11-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528166
|
06/06/2022
|
P KENGAMMAL
|
2924002WL011960
|
P KENGAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
P KENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-026-026/12-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528168
|
06/06/2022
|
S INDRA
|
2924002WL011960
|
S INDRA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
S INDRA
|
UNION BANK OF INDIA(508500)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-026-026/120-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528169
|
06/06/2022
|
THILAGARANI
|
2924002WL011960
|
THILAGARANI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
THILAGARANI
|
UNION BANK OF INDIA(508500)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-026-026/142-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528170
|
06/06/2022
|
RUKUMANI
|
2924002WL011960
|
RUKUMANI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
RUKUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-026-026/149-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528171
|
06/06/2022
|
JEYALAKSHMI
|
2924002WL011960
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-026-026/15-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528172
|
06/06/2022
|
A VIJAYALAKSHMI
|
2924002WL011960
|
A VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
A VIJAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-026-026/153-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528173
|
06/06/2022
|
MAHESWARI
|
2924002WL011960
|
MAHESWARI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-026-026/156-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528174
|
06/06/2022
|
LINGAMMAL
|
2924002WL011960
|
LINGAMMAL
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-026-026/157-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528175
|
06/06/2022
|
MAHESWARI
|
2924002WL011960
|
MAHESWARI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-026-026/172-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528177
|
06/06/2022
|
ALAGAMMAL
|
2924002WL011960
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
843
|
843
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-026-026/174-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528178
|
06/06/2022
|
MANJULA
|
2924002WL011960
|
MANJULA
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-026-026/178-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528179
|
06/06/2022
|
KAVITHA
|
2924002WL011960
|
KAVITHA
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-026-026/18-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528180
|
06/06/2022
|
AYYANAR
|
2924002WL011960
|
AYYANAR
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
AYYANAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-026-026/185-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528181
|
06/06/2022
|
RAMALAKSHMI
|
2924002WL011960
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-026-026/203-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528184
|
06/06/2022
|
SUGANYA
|
2924002WL011960
|
SUGANYA
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-026-026/209-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528185
|
06/06/2022
|
SUNDHARI
|
2924002WL011960
|
SUNDHARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-026-026/218-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528187
|
06/06/2022
|
PANDEESWARI
|
2924002WL011960
|
PANDEESWARI
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-026-026/27-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528198
|
06/06/2022
|
M MURUGALAKSHMI
|
2924002WL011960
|
M MURUGALAKSHMI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
M MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-026-026/38-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528202
|
06/06/2022
|
MARIAPPAN
|
2924002WL011960
|
MARIAPPAN
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-026-026/42-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528203
|
06/06/2022
|
P NAGALAKSHMI
|
2924002WL011960
|
P NAGALAKSHMI
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937047
|
|
P NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-026-026/43-a
(Melachinnaiahpuram)
|
2924002000NRG23060620220528204
|
06/06/2022
|
MANGAYARTHILAGAM
|
2924002WL011960
|
MANGAYARTHILAGAM
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANGAYARTHILAGAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-026-026/50-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528205
|
06/06/2022
|
L MEENA
|
2924002WL011960
|
L MEENA
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
L MEENA
|
UNION BANK OF INDIA(508500)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-026-026/58-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528206
|
06/06/2022
|
M BASKAR
|
2924002WL011960
|
M BASKAR
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
M BASKAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-026-026/6-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528207
|
06/06/2022
|
PAPPURAJ
|
2924002WL011960
|
PAPPURAJ
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPURAJ
|
UNION BANK OF INDIA(508500)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-026-026/61-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528208
|
06/06/2022
|
SETHURAJ
|
2924002WL011960
|
SETHURAJ
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
SETHURAJ
|
UNION BANK OF INDIA(508500)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-026-026/63-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528209
|
06/06/2022
|
GOWRIAMMAL
|
2924002WL011960
|
GOWRIAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOWRIAMMAL
|
HDFC BANK LTD(607152)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-026-026/64-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528210
|
06/06/2022
|
PONRAJ
|
2924002WL011960
|
PONRAJ
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-026-026/7-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528211
|
06/06/2022
|
KUDAMMAL
|
2924002WL011960
|
KUDAMMAL
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
KUDAMMAL
|
INDIAN BANK(607105)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-026-026/70-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528212
|
06/06/2022
|
MUNIAMMAL
|
2924002WL011960
|
MUNIAMMAL
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-026-026/71-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528213
|
06/06/2022
|
VEERALAKSHMI
|
2924002WL011960
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-026-026/73-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528214
|
06/06/2022
|
MURUGESWARI
|
2924002WL011960
|
MURUGESWARI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-026-026/75-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528215
|
06/06/2022
|
MARIAMMAL
|
2924002WL011960
|
MARIAMMAL
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-026-026/78-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528216
|
06/06/2022
|
KALIAMMAL
|
2924002WL011960
|
KALIAMMAL
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-026-026/8-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528217
|
06/06/2022
|
P PREMA
|
2924002WL011960
|
P PREMA
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
P PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-026-026/82-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528218
|
06/06/2022
|
M VIJAYARANI
|
2924002WL011960
|
M VIJAYARANI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
M VIJAYARANI
|
HDFC BANK LTD(607152)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-026-026/9-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528219
|
06/06/2022
|
A VEERALAKSHMI
|
2924002WL011960
|
A VEERALAKSHMI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
A VEERALAKSHMI
|
INDIAN BANK(607105)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-026-026/93-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528220
|
06/06/2022
|
K DHARMARAJ
|
2924002WL011960
|
K DHARMARAJ
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
K DHARMARAJ
|
INDIAN BANK(607105)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-026-026/97-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220528222
|
06/06/2022
|
GENGAMMAL
|
2924002WL011960
|
GENGAMMAL
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
14/06/2022
|
|
018937047
|
|
GENGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32147
|
32147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165308
|
165308
|
|
|
|
|
|
|
|