|
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-24-002-024-024/1-A
(Maruloothu)
|
2924002000NRG23230620220669947
|
23/06/2022
|
P MARIYAMMAL
|
2924002WL015878
|
P MARIYAMMAL
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
P MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-024-024/272-A
(Maruloothu)
|
2924002000NRG23230620220669910
|
23/06/2022
|
Muthulakshmi
|
2924002WL015868
|
Muthulakshmi
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-024-024/278-A
(Maruloothu)
|
2924002000NRG23230620220669950
|
23/06/2022
|
Velammal
|
2924002WL015878
|
Velammal
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velammal
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-024-024/289-A
(Maruloothu)
|
2924002000NRG23230620220669911
|
23/06/2022
|
Panchavarnam
|
2924002WL015868
|
Panchavarnam
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-024-024/291-A
(Maruloothu)
|
2924002000NRG23230620220669912
|
23/06/2022
|
Amutha
|
2924002WL015868
|
Amutha
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-024-024/300-A
(Maruloothu)
|
2924002000NRG23230620220669668
|
23/06/2022
|
Annalakshmi
|
2924002WL015832
|
Annalakshmi
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-024-024/304-B
(Maruloothu)
|
2924002000NRG23230620220669913
|
23/06/2022
|
Mareeswari
|
2924002WL015868
|
Mareeswari
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mareeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-024-024/350-A
(Maruloothu)
|
2924002000NRG23230620220669669
|
23/06/2022
|
Jeyarani
|
2924002WL015832
|
Jeyarani
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-024-024/366-A
(Maruloothu)
|
2924002000NRG23230620220669951
|
23/06/2022
|
Kaleeswari
|
2924002WL015878
|
Kaleeswari
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaleeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-024-024/375-A
(Maruloothu)
|
2924002000NRG23230620220669952
|
23/06/2022
|
Ramajeyam
|
2924002WL015878
|
Ramajeyam
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramajeyam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-024-024/38-A
(Maruloothu)
|
2924002000NRG23230620220669915
|
23/06/2022
|
Senpagavalli
|
2924002WL015868
|
Senpagavalli
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senpagavalli
|
HDFC BANK LTD(607152)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-024-024/83-A
(Maruloothu)
|
2924002000NRG23230620220669747
|
23/06/2022
|
Bakkiayalakshmi
|
2924002WL015838
|
Bakkiayalakshmi
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bakkiayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-024-024/9-A
(Maruloothu)
|
2924002000NRG23230620220669956
|
23/06/2022
|
Shanmugalakshmi
|
2924002WL015878
|
Shanmugalakshmi
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-041-041/134-A
(Pullalakkottai)
|
2924002000NRG23230620220670111
|
23/06/2022
|
PALANIYAMMAL
|
2924002WL015895
|
PALANIYAMMAL
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-041-041/285-A
(Pullalakkottai)
|
2924002000NRG23230620220670112
|
23/06/2022
|
Ammaponnu
|
2924002WL015895
|
Ammaponnu
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ammaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-041-041/340-A
(Pullalakkottai)
|
2924002000NRG23230620220670250
|
23/06/2022
|
MAHESWARI
|
2924002WL015910
|
MAHESWARI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-041-041/350-A
(Pullalakkottai)
|
2924002000NRG23230620220670157
|
23/06/2022
|
JEYALAKSHMI
|
2924002WL015902
|
JEYALAKSHMI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-041-041/98-A
(Pullalakkottai)
|
2924002000NRG23230620220670252
|
23/06/2022
|
RAMALAKSHMI
|
2924002WL015910
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-014-002/984-B
(K.Pudur)
|
2924002000NRG23230620220677920
|
23/06/2022
|
PALANIYAMMAL
|
2924002WL016176
|
PALANIYAMMAL
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1188-A
(K.Pudur)
|
2924002000NRG23230620220677934
|
23/06/2022
|
VAANMATHI
|
2924002WL016182
|
VAANMATHI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
VAANMATHI
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1218-A
(K.Pudur)
|
2924002000NRG23230620220677936
|
23/06/2022
|
AMALAJOTHI
|
2924002WL016182
|
AMALAJOTHI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMALAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1295-A
(K.Pudur)
|
2924002000NRG23230620220678226
|
23/06/2022
|
PAVITHRA
|
2924002WL016207
|
PAVITHRA
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAVITHRA
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1307-A
(K.Pudur)
|
2924002000NRG23230620220678250
|
23/06/2022
|
MUTHULAKSHMI
|
2924002WL016209
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-014-014/438-A
(K.Pudur)
|
2924002000NRG23230620220678156
|
23/06/2022
|
KAMALA
|
2924002WL016196
|
KAMALA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-014-014/615-A
(K.Pudur)
|
2924002000NRG23230620220678115
|
23/06/2022
|
PANDEESWARI
|
2924002WL016192
|
PANDEESWARI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDEESWARI
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-014-014/653-A
(K.Pudur)
|
2924002000NRG23230620220678228
|
23/06/2022
|
BAKKIYAM
|
2924002WL016207
|
BAKKIYAM
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-014-014/790-B
(K.Pudur)
|
2924002000NRG23230620220678116
|
23/06/2022
|
SELINMERY
|
2924002WL016192
|
SELINMERY
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELINMERY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16298
|
16298
|
|
|
|
|
|
|
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-007-001/274-A
(Chettudayanpatti)
|
2924002000NRG23230620220671032
|
23/06/2022
|
GURUSELVI
|
2924002WL015954
|
GURUSELVI
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
GURUSELVI
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-007-007/103-A
(Chettudayanpatti)
|
2924002000NRG23230620220670696
|
23/06/2022
|
MARIYAMMAL
|
2924002WL015938
|
MARIYAMMAL
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-007-007/111-A
(Chettudayanpatti)
|
2924002000NRG23230620220671033
|
23/06/2022
|
MARIYAMMAL
|
2924002WL015954
|
MARIYAMMAL
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-007-007/134-A
(Chettudayanpatti)
|
2924002000NRG23230620220669973
|
23/06/2022
|
Kaladevi
|
2924002WL015883
|
Kaladevi
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaladevi
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-007-007/161-A
(Chettudayanpatti)
|
2924002000NRG23230620220670697
|
23/06/2022
|
Muthulakshmi
|
2924002WL015938
|
Muthulakshmi
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-007-007/273-A
(Chettudayanpatti)
|
2924002000NRG23230620220670699
|
23/06/2022
|
SUBHAPANDITHILAGAVATHY
|
2924002WL015938
|
SUBHAPANDITHILAGAVATHY
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUBHAPANDITHILAGAVATHY
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-007-007/31-A
(Chettudayanpatti)
|
2924002000NRG23230620220671034
|
23/06/2022
|
SAMUTHIRAKANI
|
2924002WL015954
|
SAMUTHIRAKANI
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAMUTHIRAKANI
|
HDFC BANK LTD(607152)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-007-007/34-A
(Chettudayanpatti)
|
2924002000NRG23230620220671035
|
23/06/2022
|
THANISKOODI
|
2924002WL015954
|
THANISKOODI
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
THANISKOODI
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-007-007/67-A
(Chettudayanpatti)
|
2924002000NRG23230620220669974
|
23/06/2022
|
SIVAKAMI
|
2924002WL015883
|
SIVAKAMI
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-007-007/85-A
(Chettudayanpatti)
|
2924002000NRG23230620220669975
|
23/06/2022
|
ANGKAIYARKANNI
|
2924002WL015883
|
ANGKAIYARKANNI
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANGKAIYARKANNI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1366-A
(Sivagnanapuram)
|
2924002000NRG23230620220677911
|
23/06/2022
|
KUMARAYEE
|
2924002WL016173
|
KUMARAYEE
|
00176
|
IDIB000V025
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
KUMARAYEE
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1407-A
(Sivagnanapuram)
|
2924002000NRG23230620220677912
|
23/06/2022
|
MAYAN
|
2924002WL016173
|
MAYAN
|
00176
|
IDIB000V025
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
MAYAN
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1070-A
(Sivagnanapuram)
|
2924002000NRG23230620220671385
|
23/06/2022
|
MAREESWARI
|
2924002WL015971
|
MAREESWARI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-048-048/658-A
(Sivagnanapuram)
|
2924002000NRG23230620220671386
|
23/06/2022
|
LAKSHMI
|
2924002WL015971
|
LAKSHMI
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-048-048/88-A
(Sivagnanapuram)
|
2924002000NRG23230620220671387
|
23/06/2022
|
RASAMMAL
|
2924002WL015971
|
RASAMMAL
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-045-045/118-A
(Sengundrapuram)
|
2924002000NRG23230620220681961
|
23/06/2022
|
VALLIAMMAL
|
2924002WL016312
|
VALLIAMMAL
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-045-045/129-A
(Sengundrapuram)
|
2924002000NRG23230620220681778
|
23/06/2022
|
KARTHIKAISELVI
|
2924002WL016308
|
KARTHIKAISELVI
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
KARTHIKAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-045-045/139-A
(Sengundrapuram)
|
2924002000NRG23230620220681428
|
23/06/2022
|
MALARKODI
|
2924002WL016283
|
MALARKODI
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-045-045/199-A
(Sengundrapuram)
|
2924002000NRG23230620220681429
|
23/06/2022
|
MUTHULAKSHMI
|
2924002WL016283
|
MUTHULAKSHMI
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-045-045/209-A
(Sengundrapuram)
|
2924002000NRG23230620220682036
|
23/06/2022
|
GOVINDAMMAL
|
2924002WL016315
|
GOVINDAMMAL
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-045-045/230-A
(Sengundrapuram)
|
2924002000NRG23230620220681963
|
23/06/2022
|
HEMALATHA
|
2924002WL016312
|
HEMALATHA
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-045-045/261-A
(Sengundrapuram)
|
2924002000NRG23230620220682075
|
23/06/2022
|
KUPPAMMAL
|
2924002WL016324
|
KUPPAMMAL
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-045-045/274-A
(Sengundrapuram)
|
2924002000NRG23230620220682043
|
23/06/2022
|
Thangamuniyammal
|
2924002WL016318
|
Thangamuniyammal
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangamuniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-045-045/414-A
(Sengundrapuram)
|
2924002000NRG23230620220682044
|
23/06/2022
|
ALAGUNACHI
|
2924002WL016318
|
ALAGUNACHI
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGUNACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-045-045/467-A
(Sengundrapuram)
|
2924002000NRG23230620220682047
|
23/06/2022
|
SATHYA
|
2924002WL016320
|
SATHYA
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-045-045/47-A
(Sengundrapuram)
|
2924002000NRG23230620220682076
|
23/06/2022
|
SARASWATHY
|
2924002WL016324
|
SARASWATHY
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-045-045/51-A
(Sengundrapuram)
|
2924002000NRG23230620220682077
|
23/06/2022
|
MURUGESWARI
|
2924002WL016324
|
MURUGESWARI
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-045-045/87-A
(Sengundrapuram)
|
2924002000NRG23230620220681616
|
23/06/2022
|
RATHIKA
|
2924002WL016294
|
RATHIKA
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19108
|
19108
|
|
|
|
|
|
|
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1011-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680902
|
23/06/2022
|
MALARVILI
|
2924002WL016274
|
MALARVILI
|
00415
|
SBIN0000951
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALARVILI
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1030-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680903
|
23/06/2022
|
VENGATESWARI
|
2924002WL016274
|
VENGATESWARI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
VENGATESWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1040-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680904
|
23/06/2022
|
GANESH
|
2924002WL016274
|
GANESH
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1041-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680905
|
23/06/2022
|
GOTHAILAKSHMI
|
2924002WL016274
|
GOTHAILAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
GOTHAILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1096-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680906
|
23/06/2022
|
KAVITHA
|
2924002WL016274
|
KAVITHA
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1114-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680907
|
23/06/2022
|
SUPPULAKSHMI
|
2924002WL016274
|
SUPPULAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUPPULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1121-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680908
|
23/06/2022
|
NAGAMMAL
|
2924002WL016274
|
NAGAMMAL
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-005-004/447-B
(Chatrareddiapatti)
|
2924002000NRG23230620220680927
|
23/06/2022
|
RAJALAKSHMI
|
2924002WL016274
|
RAJALAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-005-004/631-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680928
|
23/06/2022
|
SUBBULAKSHMI
|
2924002WL016274
|
SUBBULAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-005-004/770-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680929
|
23/06/2022
|
Amsu
|
2924002WL016274
|
Amsu
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amsu
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-005-004/914-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680930
|
23/06/2022
|
MEENAVATHY
|
2924002WL016274
|
MEENAVATHY
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENAVATHY
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-005-004/915-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680931
|
23/06/2022
|
GANAMIRTHAM
|
2924002WL016274
|
GANAMIRTHAM
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
GANAMIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-005-004/917-A
(Chatrareddiapatti)
|
2924002000NRG23230620220678645
|
23/06/2022
|
VASANTHAKUMARI
|
2924002WL016222
|
VASANTHAKUMARI
|
00415
|
SBIN0000951
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHAKUMARI
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-005-004/918-A
(Chatrareddiapatti)
|
2924002000NRG23230620220678646
|
23/06/2022
|
SIVARANJANI
|
2924002WL016222
|
SIVARANJANI
|
00415
|
SBIN0000951
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIVARANJANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-005-004/924-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680933
|
23/06/2022
|
PANDI
|
2924002WL016274
|
PANDI
|
00415
|
SBIN0000951
|
843
|
843
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDI
|
INDIAN BANK(607105)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1010-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680934
|
23/06/2022
|
MUTHU IRULAYEE
|
2924002WL016274
|
MUTHU IRULAYEE
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHU IRULAYEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1014-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680935
|
23/06/2022
|
TAMILSELVI
|
2924002WL016274
|
TAMILSELVI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1020-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680936
|
23/06/2022
|
RAJESWARI
|
2924002WL016274
|
RAJESWARI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1021-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680937
|
23/06/2022
|
MURUGESAN
|
2924002WL016274
|
MURUGESAN
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-005-005/244-A
(Chatrareddiapatti)
|
2924002000NRG23230620220678648
|
23/06/2022
|
SUBBULAKSHMI
|
2924002WL016222
|
SUBBULAKSHMI
|
00415
|
SBIN0000951
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-005-005/265-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680943
|
23/06/2022
|
SAGUNTHALA
|
2924002WL016274
|
SAGUNTHALA
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-005-005/268-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680944
|
23/06/2022
|
ANUSUYADEVI
|
2924002WL016274
|
ANUSUYADEVI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANUSUYADEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-005-005/269-a
(Chatrareddiapatti)
|
2924002000NRG23230620220680945
|
23/06/2022
|
SEETHALAKSHMI
|
2924002WL016274
|
SEETHALAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-005-005/271-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680946
|
23/06/2022
|
MEENATCHI
|
2924002WL016274
|
MEENATCHI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-005-005/283-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680947
|
23/06/2022
|
TAMILSELVI
|
2924002WL016274
|
TAMILSELVI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-005-005/284-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680948
|
23/06/2022
|
THAIAMMAL
|
2924002WL016274
|
THAIAMMAL
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
THAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-005-005/287-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680949
|
23/06/2022
|
JOTHI
|
2924002WL016274
|
JOTHI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-005-005/291-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680951
|
23/06/2022
|
RAMALAKSHMI
|
2924002WL016274
|
RAMALAKSHMI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-005-005/295-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680952
|
23/06/2022
|
CHELLAPANDI
|
2924002WL016274
|
CHELLAPANDI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHELLAPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-005-005/298-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680953
|
23/06/2022
|
DEVAKI
|
2924002WL016274
|
DEVAKI
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-005-005/376-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680956
|
23/06/2022
|
MANIMEKALAI
|
2924002WL016274
|
MANIMEKALAI
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-005-005/400-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680958
|
23/06/2022
|
RAJALAKSHMI
|
2924002WL016274
|
RAJALAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-005-005/402-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680959
|
23/06/2022
|
BALAMMAL
|
2924002WL016274
|
BALAMMAL
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
BALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-005-005/409-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680960
|
23/06/2022
|
LAKSHMI
|
2924002WL016274
|
LAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-005-005/412-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680961
|
23/06/2022
|
SHANTHA
|
2924002WL016274
|
SHANTHA
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-005-005/442-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680964
|
23/06/2022
|
NACHIYAR
|
2924002WL016274
|
NACHIYAR
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
NACHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-005-005/448-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680965
|
23/06/2022
|
SHANTHA
|
2924002WL016274
|
SHANTHA
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-005-005/460-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680966
|
23/06/2022
|
SUBBULAKSHMI
|
2924002WL016274
|
SUBBULAKSHMI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-005-005/464-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680967
|
23/06/2022
|
PATHMARAJAM
|
2924002WL016274
|
PATHMARAJAM
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
PATHMARAJAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-005-005/466-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680969
|
23/06/2022
|
SUBBULAKSHMI
|
2924002WL016274
|
SUBBULAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-005-005/491-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680970
|
23/06/2022
|
RANI
|
2924002WL016274
|
RANI
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-005-005/498-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680971
|
23/06/2022
|
RAMATHILAGAM
|
2924002WL016274
|
RAMATHILAGAM
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMATHILAGAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-005-005/500-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680973
|
23/06/2022
|
PANDISELVI
|
2924002WL016274
|
PANDISELVI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-005-005/501-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680975
|
23/06/2022
|
VENGATRAMAN
|
2924002WL016274
|
VENGATRAMAN
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
VENGATRAMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-005-005/505-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680976
|
23/06/2022
|
ALAGAMMAL
|
2924002WL016274
|
ALAGAMMAL
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-005-005/506-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680977
|
23/06/2022
|
GNANASOWNDHARI
|
2924002WL016274
|
GNANASOWNDHARI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
GNANASOWNDHARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-005-005/624-a
(Chatrareddiapatti)
|
2924002000NRG23230620220680978
|
23/06/2022
|
ALAGAMMAL
|
2924002WL016274
|
ALAGAMMAL
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-005-005/632-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680979
|
23/06/2022
|
SARASWATHI
|
2924002WL016274
|
SARASWATHI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-005-005/647-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680980
|
23/06/2022
|
MUNIYAMMAL
|
2924002WL016274
|
MUNIYAMMAL
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-005-005/650-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680981
|
23/06/2022
|
LAKSHMI
|
2924002WL016274
|
LAKSHMI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-005-005/689-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680984
|
23/06/2022
|
ELLAMMAL
|
2924002WL016274
|
ELLAMMAL
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-005-005/728-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680986
|
23/06/2022
|
PARASAKTHI
|
2924002WL016274
|
PARASAKTHI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
PARASAKTHI
|
INDIAN BANK(607105)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-005-005/731-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680987
|
23/06/2022
|
KAVITHA
|
2924002WL016274
|
KAVITHA
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-005-005/746-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680988
|
23/06/2022
|
SAROJA
|
2924002WL016274
|
SAROJA
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-005-005/749-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680990
|
23/06/2022
|
RAJALAKSHMI
|
2924002WL016274
|
RAJALAKSHMI
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-005-005/750-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680992
|
23/06/2022
|
KAVITHA
|
2924002WL016274
|
KAVITHA
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-005-005/757-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680993
|
23/06/2022
|
UMAMAHESWARI
|
2924002WL016274
|
UMAMAHESWARI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
UMAMAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-005-005/760-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680995
|
23/06/2022
|
SARALA
|
2924002WL016274
|
SARALA
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-005-005/771-A
(Chatrareddiapatti)
|
2924002000NRG23230620220678652
|
23/06/2022
|
KANNAMANI
|
2924002WL016222
|
KANNAMANI
|
00415
|
SBIN0000951
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANNAMANI
|
IDBI BANK(607095)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-005-005/877-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680997
|
23/06/2022
|
PANDIYAMMAL
|
2924002WL016274
|
PANDIYAMMAL
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-005-005/878-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680998
|
23/06/2022
|
CHANDRA
|
2924002WL016274
|
CHANDRA
|
00415
|
SBIN0000951
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-005-005/881-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680999
|
23/06/2022
|
YASOTHAI
|
2924002WL016274
|
YASOTHAI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-005-005/889-A
(Chatrareddiapatti)
|
2924002000NRG23230620220681000
|
23/06/2022
|
RAMALAKSHMI
|
2924002WL016274
|
RAMALAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-005-005/932-A
(Chatrareddiapatti)
|
2924002000NRG23230620220681001
|
23/06/2022
|
NAGAJOTHI
|
2924002WL016274
|
NAGAJOTHI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
NAGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-005-005/952-A
(Chatrareddiapatti)
|
2924002000NRG23230620220681002
|
23/06/2022
|
KRISHNAVENI
|
2924002WL016274
|
KRISHNAVENI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-005-005/979-A
(Chatrareddiapatti)
|
2924002000NRG23230620220681004
|
23/06/2022
|
PATHRAKALI
|
2924002WL016274
|
PATHRAKALI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
PATHRAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59515
|
59515
|
|
|
|
|
|
|
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-005-005/499-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680972
|
23/06/2022
|
KALIYAMMAL
|
2924002WL016274
|
KALIYAMMAL
|
00691
|
IPOS0000001
|
480
|
480
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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SubTotal
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480
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480
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123
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VIRUDHUNAGAR
|
TN-24-002-020-020/226-A
(O.Kovilpatti)
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2924002000NRG23230620220678338
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23/06/2022
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ANBUTHANIYAMMAL
|
2924002WL016211
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ANBUTHANIYAMMAL
|
00701
|
IDIB0PLB001
|
1405
|
1405
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Processed
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29/06/2022
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008011957
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ANBUTHANIYAMMAL
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PALLAVAN GRAMA BANK(607052)
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|
124
|
VIRUDHUNAGAR
|
TN-24-002-020-020/41-A
(O.Kovilpatti)
|
2924002000NRG23230620220678339
|
23/06/2022
|
R.AMALAPUSPHAM
|
2924002WL016211
|
R.AMALAPUSPHAM
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
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29/06/2022
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008011957
|
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R.AMALAPUSPHAM
|
PALLAVAN GRAMA BANK(607052)
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SubTotal
|
2810
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2810
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Total
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158345
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158345
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