|
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-24-002-041-001/315-A
(Pullalakkottai)
|
2924002000NRG23071120221823807
|
07/11/2022
|
PUSHPAM
|
2924002WL044145
|
PUSHPAM
|
00089
|
CBIN0280919
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHPAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-041-002/356-A
(Pullalakkottai)
|
2924002000NRG23071120221823809
|
07/11/2022
|
SUMATHI
|
2924002WL044145
|
SUMATHI
|
00089
|
CBIN0280919
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-041-041/1-A
(Pullalakkottai)
|
2924002000NRG23071120221823813
|
07/11/2022
|
LINKAMMAL
|
2924002WL044145
|
LINKAMMAL
|
00089
|
CBIN0280919
|
225
|
225
|
Processed
|
15/11/2022
|
|
015841996
|
|
LINKAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-041-041/10-A
(Pullalakkottai)
|
2924002000NRG23071120221823814
|
07/11/2022
|
ANANTHAVALLI
|
2924002WL044145
|
ANANTHAVALLI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANANTHAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-041-041/126-A
(Pullalakkottai)
|
2924002000NRG23071120221823815
|
07/11/2022
|
MARESWARI
|
2924002WL044145
|
MARESWARI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-041-041/139-A
(Pullalakkottai)
|
2924002000NRG23071120221823818
|
07/11/2022
|
PATHINI
|
2924002WL044145
|
PATHINI
|
00089
|
CBIN0280919
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
PATHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-041-041/14-A
(Pullalakkottai)
|
2924002000NRG23071120221823819
|
07/11/2022
|
RASATHY
|
2924002WL044145
|
RASATHY
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
RASATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-041-041/140-A
(Pullalakkottai)
|
2924002000NRG23071120221823820
|
07/11/2022
|
Uma
|
2924002WL044145
|
Uma
|
00089
|
CBIN0280919
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-041-041/143-A
(Pullalakkottai)
|
2924002000NRG23071120221823822
|
07/11/2022
|
PARASAKTHI
|
2924002WL044145
|
PARASAKTHI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARASAKTHI
|
HDFC BANK LTD(607152)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-041-041/144-A
(Pullalakkottai)
|
2924002000NRG23071120221823823
|
07/11/2022
|
PANDIYAMMAL
|
2924002WL044145
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-041-041/145-A
(Pullalakkottai)
|
2924002000NRG23071120221823824
|
07/11/2022
|
Malar
|
2924002WL044145
|
Malar
|
00089
|
CBIN0280919
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-041-041/147-B
(Pullalakkottai)
|
2924002000NRG23071120221823825
|
07/11/2022
|
KARTHIGAISELVI
|
2924002WL044145
|
KARTHIGAISELVI
|
00089
|
CBIN0280919
|
225
|
225
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARTHIGAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-041-041/148-A
(Pullalakkottai)
|
2924002000NRG23071120221823826
|
07/11/2022
|
NAGAMMAL
|
2924002WL044145
|
NAGAMMAL
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-041-041/149-A
(Pullalakkottai)
|
2924002000NRG23071120221823827
|
07/11/2022
|
MAHALAKSHMI
|
2924002WL044145
|
MAHALAKSHMI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-041-041/15-A
(Pullalakkottai)
|
2924002000NRG23071120221823828
|
07/11/2022
|
SUBBUTHAI
|
2924002WL044145
|
SUBBUTHAI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBUTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-041-041/153-A
(Pullalakkottai)
|
2924002000NRG23071120221823829
|
07/11/2022
|
Veluthaiyammal
|
2924002WL044145
|
Veluthaiyammal
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
Veluthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-041-041/154-A
(Pullalakkottai)
|
2924002000NRG23071120221823830
|
07/11/2022
|
PITCHAIMANI
|
2924002WL044145
|
PITCHAIMANI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
PITCHAIMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-041-041/155-A
(Pullalakkottai)
|
2924002000NRG23071120221823831
|
07/11/2022
|
MUTHUPILLAI
|
2924002WL044145
|
MUTHUPILLAI
|
00089
|
CBIN0280919
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-041-041/156-A
(Pullalakkottai)
|
2924002000NRG23071120221823832
|
07/11/2022
|
LAKSHMI
|
2924002WL044145
|
LAKSHMI
|
00089
|
CBIN0280919
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-041-041/160-A
(Pullalakkottai)
|
2924002000NRG23071120221823833
|
07/11/2022
|
Veluthai
|
2924002WL044145
|
Veluthai
|
00089
|
CBIN0280919
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Veluthai
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-041-041/161-A
(Pullalakkottai)
|
2924002000NRG23071120221823834
|
07/11/2022
|
RAJESWARI
|
2924002WL044145
|
RAJESWARI
|
00089
|
CBIN0280919
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-041-041/162-A
(Pullalakkottai)
|
2924002000NRG23071120221823835
|
07/11/2022
|
RATHA
|
2924002WL044145
|
RATHA
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
RATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-041-041/164-A
(Pullalakkottai)
|
2924002000NRG23071120221823836
|
07/11/2022
|
SEENITHAI
|
2924002WL044145
|
SEENITHAI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEENITHAI
|
CANARA BANK(508532)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-041-041/166-A
(Pullalakkottai)
|
2924002000NRG23071120221823838
|
07/11/2022
|
PACKYAM
|
2924002WL044145
|
PACKYAM
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-041-041/168-A
(Pullalakkottai)
|
2924002000NRG23071120221823839
|
07/11/2022
|
NAGAMMAL
|
2924002WL044145
|
NAGAMMAL
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-041-041/169-A
(Pullalakkottai)
|
2924002000NRG23071120221823840
|
07/11/2022
|
Nagammal
|
2924002WL044145
|
Nagammal
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-041-041/187-A
(Pullalakkottai)
|
2924002000NRG23071120221823841
|
07/11/2022
|
PACKYAM
|
2924002WL044145
|
PACKYAM
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-041-041/189-A
(Pullalakkottai)
|
2924002000NRG23071120221823842
|
07/11/2022
|
Vijayalakshmi
|
2924002WL044145
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-041-041/190-A
(Pullalakkottai)
|
2924002000NRG23071120221823843
|
07/11/2022
|
NARMATHADEVI
|
2924002WL044145
|
NARMATHADEVI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
NARMATHADEVI
|
HDFC BANK LTD(607152)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-041-041/192-A
(Pullalakkottai)
|
2924002000NRG23071120221823844
|
07/11/2022
|
KARPAKAVALLI
|
2924002WL044145
|
KARPAKAVALLI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARPAKAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-041-041/199-A
(Pullalakkottai)
|
2924002000NRG23071120221823845
|
07/11/2022
|
PACKIAM
|
2924002WL044145
|
PACKIAM
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACKIAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-041-041/202-A
(Pullalakkottai)
|
2924002000NRG23071120221823846
|
07/11/2022
|
Lakshmiyammal
|
2924002WL044145
|
Lakshmiyammal
|
00089
|
CBIN0280919
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-041-041/206-A
(Pullalakkottai)
|
2924002000NRG23071120221823847
|
07/11/2022
|
PANDIYAMMAL
|
2924002WL044145
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-041-041/207-A
(Pullalakkottai)
|
2924002000NRG23071120221823848
|
07/11/2022
|
RATHINAMMAL
|
2924002WL044145
|
RATHINAMMAL
|
00089
|
CBIN0280919
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
RATHINAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-041-041/209-A
(Pullalakkottai)
|
2924002000NRG23071120221823849
|
07/11/2022
|
Nagajothi
|
2924002WL044145
|
Nagajothi
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagajothi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-041-041/214-A
(Pullalakkottai)
|
2924002000NRG23071120221823851
|
07/11/2022
|
MOTTAIYAMMAL
|
2924002WL044145
|
MOTTAIYAMMAL
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOTTAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-041-041/215-A
(Pullalakkottai)
|
2924002000NRG23071120221823852
|
07/11/2022
|
SANRASWARI
|
2924002WL044145
|
SANRASWARI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANRASWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-041-041/218-A
(Pullalakkottai)
|
2924002000NRG23071120221823853
|
07/11/2022
|
SARADHA
|
2924002WL044145
|
SARADHA
|
00089
|
CBIN0280919
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-041-041/219-A
(Pullalakkottai)
|
2924002000NRG23071120221823854
|
07/11/2022
|
GANAPATHY
|
2924002WL044145
|
GANAPATHY
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANAPATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-041-041/22-A
(Pullalakkottai)
|
2924002000NRG23071120221823855
|
07/11/2022
|
DEVAKI
|
2924002WL044145
|
DEVAKI
|
00089
|
CBIN0280919
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-041-041/222-A
(Pullalakkottai)
|
2924002000NRG23071120221823857
|
07/11/2022
|
PAPATHY
|
2924002WL044145
|
PAPATHY
|
00089
|
CBIN0280919
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAPATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-041-041/223-A
(Pullalakkottai)
|
2924002000NRG23071120221823858
|
07/11/2022
|
MANIMEKALAI
|
2924002WL044145
|
MANIMEKALAI
|
00089
|
CBIN0280919
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANIMEKALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-041-041/235-A
(Pullalakkottai)
|
2924002000NRG23071120221823864
|
07/11/2022
|
RAMALAKSHMI
|
2924002WL044145
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-041-041/241-A
(Pullalakkottai)
|
2924002000NRG23071120221823865
|
07/11/2022
|
DAVAMANI
|
2924002WL044145
|
DAVAMANI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
DAVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-041-041/242-A
(Pullalakkottai)
|
2924002000NRG23071120221823866
|
07/11/2022
|
Subbuthai
|
2924002WL044145
|
Subbuthai
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subbuthai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-041-041/245-A
(Pullalakkottai)
|
2924002000NRG23071120221823867
|
07/11/2022
|
SUBBAMMAL
|
2924002WL044145
|
SUBBAMMAL
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-041-041/247-A
(Pullalakkottai)
|
2924002000NRG23071120221823868
|
07/11/2022
|
PACKIYALAKSHMI
|
2924002WL044145
|
PACKIYALAKSHMI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-041-041/257-A
(Pullalakkottai)
|
2924002000NRG23071120221823871
|
07/11/2022
|
DEVAKUMARI
|
2924002WL044145
|
DEVAKUMARI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-041-041/26-A
(Pullalakkottai)
|
2924002000NRG23071120221823872
|
07/11/2022
|
MARIYAMMAL
|
2924002WL044145
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-041-041/270-a
(Pullalakkottai)
|
2924002000NRG23071120221823873
|
07/11/2022
|
SHANMUGATHAI
|
2924002WL044145
|
SHANMUGATHAI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANMUGATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-041-041/273-A
(Pullalakkottai)
|
2924002000NRG23071120221823875
|
07/11/2022
|
KENGULAKSHMI
|
2924002WL044145
|
KENGULAKSHMI
|
00089
|
CBIN0280919
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
KENGULAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-041-041/277-A
(Pullalakkottai)
|
2924002000NRG23071120221823877
|
07/11/2022
|
Rakkammal
|
2924002WL044145
|
Rakkammal
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-041-041/289-A
(Pullalakkottai)
|
2924002000NRG23071120221823880
|
07/11/2022
|
POOMARI
|
2924002WL044145
|
POOMARI
|
00089
|
CBIN0280919
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
POOMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-041-041/290-A
(Pullalakkottai)
|
2924002000NRG23071120221823882
|
07/11/2022
|
CHITHRA
|
2924002WL044145
|
CHITHRA
|
00089
|
CBIN0280919
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-041-041/302-A
(Pullalakkottai)
|
2924002000NRG23071120221823883
|
07/11/2022
|
ANNALAKSHMI
|
2924002WL044145
|
ANNALAKSHMI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-041-041/312-A
(Pullalakkottai)
|
2924002000NRG23071120221823887
|
07/11/2022
|
subuthai
|
2924002WL044145
|
subuthai
|
00089
|
CBIN0280919
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
subuthai
|
HDFC BANK LTD(607152)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-041-041/321-A
(Pullalakkottai)
|
2924002000NRG23071120221823888
|
07/11/2022
|
Mahalakshmi
|
2924002WL044145
|
Mahalakshmi
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-041-041/330-A
(Pullalakkottai)
|
2924002000NRG23071120221823890
|
07/11/2022
|
VIJAYALAKSHMI
|
2924002WL044145
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-041-041/334-A
(Pullalakkottai)
|
2924002000NRG23071120221823891
|
07/11/2022
|
Pakkiyalakshmi
|
2924002WL044145
|
Pakkiyalakshmi
|
00089
|
CBIN0280919
|
225
|
225
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pakkiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-041-041/335-A
(Pullalakkottai)
|
2924002000NRG23071120221823892
|
07/11/2022
|
MUTHUPANDI
|
2924002WL044145
|
MUTHUPANDI
|
00089
|
CBIN0280919
|
450
|
450
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-041-041/34-A
(Pullalakkottai)
|
2924002000NRG23071120221823893
|
07/11/2022
|
SATHYABAMA
|
2924002WL044145
|
SATHYABAMA
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
SATHYABAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-041-041/347-A
(Pullalakkottai)
|
2924002000NRG23071120221823896
|
07/11/2022
|
SELVARANI
|
2924002WL044145
|
SELVARANI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-041-041/353-A
(Pullalakkottai)
|
2924002000NRG23071120221823897
|
07/11/2022
|
JEYAKODI
|
2924002WL044145
|
JEYAKODI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-041-041/354-A
(Pullalakkottai)
|
2924002000NRG23071120221823898
|
07/11/2022
|
THANGAMEENA
|
2924002WL044145
|
THANGAMEENA
|
00089
|
CBIN0280919
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGAMEENA
|
CANARA BANK(508532)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-041-041/36-A
(Pullalakkottai)
|
2924002000NRG23071120221823899
|
07/11/2022
|
SELVI
|
2924002WL044145
|
SELVI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-041-041/364-A
(Pullalakkottai)
|
2924002000NRG23071120221823900
|
07/11/2022
|
KRISHNAVENI
|
2924002WL044145
|
KRISHNAVENI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-041-041/50-A
(Pullalakkottai)
|
2924002000NRG23071120221823919
|
07/11/2022
|
VELLAIYAMMAL
|
2924002WL044145
|
VELLAIYAMMAL
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-041-041/56-A
(Pullalakkottai)
|
2924002000NRG23071120221823921
|
07/11/2022
|
PACKYAM
|
2924002WL044145
|
PACKYAM
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-041-041/62-A
(Pullalakkottai)
|
2924002000NRG23071120221823922
|
07/11/2022
|
RAJASWARI
|
2924002WL044145
|
RAJASWARI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJASWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-041-041/63-A
(Pullalakkottai)
|
2924002000NRG23071120221823923
|
07/11/2022
|
MARIYAPPAN
|
2924002WL044145
|
MARIYAPPAN
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-041-041/65-A
(Pullalakkottai)
|
2924002000NRG23071120221823925
|
07/11/2022
|
Alaguraja
|
2924002WL044145
|
Alaguraja
|
00089
|
CBIN0280919
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alaguraja
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-041-041/66-A
(Pullalakkottai)
|
2924002000NRG23071120221823926
|
07/11/2022
|
RAMALAKSHMI
|
2924002WL044145
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-041-041/67-A
(Pullalakkottai)
|
2924002000NRG23071120221823927
|
07/11/2022
|
PATRAKALI
|
2924002WL044145
|
PATRAKALI
|
00089
|
CBIN0280919
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PATRAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-041-041/69-B
(Pullalakkottai)
|
2924002000NRG23071120221823928
|
07/11/2022
|
Pechiyammal
|
2924002WL044145
|
Pechiyammal
|
00089
|
CBIN0280919
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pechiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-041-041/73-A
(Pullalakkottai)
|
2924002000NRG23071120221823930
|
07/11/2022
|
VELLAMMAL
|
2924002WL044145
|
VELLAMMAL
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELLAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-041-041/8-A
(Pullalakkottai)
|
2924002000NRG23071120221823931
|
07/11/2022
|
Gynam
|
2924002WL044145
|
Gynam
|
00089
|
CBIN0280919
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gynam
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-041-041/9-A
(Pullalakkottai)
|
2924002000NRG23071120221823932
|
07/11/2022
|
SANKARESWARI
|
2924002WL044145
|
SANKARESWARI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANKARESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73349
|
73349
|
|
|
|
|
|
|
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-045-045/105-A
(Sengundrapuram)
|
2924002000NRG23071120221825667
|
07/11/2022
|
SUBBULAKSHMI
|
2924002WL044211
|
SUBBULAKSHMI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
HDFC BANK LTD(607152)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-045-045/11-A
(Sengundrapuram)
|
2924002000NRG23071120221825668
|
07/11/2022
|
PAPATHY
|
2924002WL044211
|
PAPATHY
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-045-045/112-A
(Sengundrapuram)
|
2924002000NRG23071120221825669
|
07/11/2022
|
LAKSHMI
|
2924002WL044211
|
LAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-045-045/116-A
(Sengundrapuram)
|
2924002000NRG23071120221825670
|
07/11/2022
|
RATHNAM
|
2924002WL044211
|
RATHNAM
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
RATHNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-045-045/118-A
(Sengundrapuram)
|
2924002000NRG23071120221825671
|
07/11/2022
|
VALLIAMMAL
|
2924002WL044211
|
VALLIAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-045-045/121-A
(Sengundrapuram)
|
2924002000NRG23071120221825672
|
07/11/2022
|
SUNDRAVALLI
|
2924002WL044211
|
SUNDRAVALLI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUNDRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-045-045/122-A
(Sengundrapuram)
|
2924002000NRG23071120221825673
|
07/11/2022
|
RAMUTHAI
|
2924002WL044211
|
RAMUTHAI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-045-045/123-A
(Sengundrapuram)
|
2924002000NRG23071120221825674
|
07/11/2022
|
SENBHAGAVALLI
|
2924002WL044211
|
SENBHAGAVALLI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENBHAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-045-045/124-A
(Sengundrapuram)
|
2924002000NRG23071120221825675
|
07/11/2022
|
SAMUTHIRAM
|
2924002WL044211
|
SAMUTHIRAM
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMUTHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-045-045/127-A
(Sengundrapuram)
|
2924002000NRG23071120221825676
|
07/11/2022
|
KARPAGAVALLI
|
2924002WL044211
|
KARPAGAVALLI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-045-045/132-A
(Sengundrapuram)
|
2924002000NRG23071120221825677
|
07/11/2022
|
INDIRA
|
2924002WL044211
|
INDIRA
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-045-045/135-A
(Sengundrapuram)
|
2924002000NRG23071120221825679
|
07/11/2022
|
DHANALAKSHMI
|
2924002WL044211
|
DHANALAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-045-045/135-A
(Sengundrapuram)
|
2924002000NRG23071120221825678
|
07/11/2022
|
SELVAM
|
2924002WL044211
|
SELVAM
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-045-045/136-A
(Sengundrapuram)
|
2924002000NRG23071120221825681
|
07/11/2022
|
KUMARADEVI
|
2924002WL044211
|
KUMARADEVI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUMARADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-045-045/136-A
(Sengundrapuram)
|
2924002000NRG23071120221825680
|
07/11/2022
|
PANCHAVARNAM
|
2924002WL044211
|
PANCHAVARNAM
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-045-045/139-A
(Sengundrapuram)
|
2924002000NRG23071120221825682
|
07/11/2022
|
MALARKODI
|
2924002WL044211
|
MALARKODI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-045-045/143-A
(Sengundrapuram)
|
2924002000NRG23071120221825683
|
07/11/2022
|
BACKYAM
|
2924002WL044211
|
BACKYAM
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
BACKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-045-045/144-A
(Sengundrapuram)
|
2924002000NRG23071120221825684
|
07/11/2022
|
THANGAMUNIAMMAL
|
2924002WL044211
|
THANGAMUNIAMMAL
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGAMUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-045-045/145-A
(Sengundrapuram)
|
2924002000NRG23071120221825685
|
07/11/2022
|
SELLAMMAL
|
2924002WL044211
|
SELLAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-045-045/146-A
(Sengundrapuram)
|
2924002000NRG23071120221825686
|
07/11/2022
|
VEILUKANTHAMMAL
|
2924002WL044211
|
VEILUKANTHAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
VEILUKANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-045-045/15-A
(Sengundrapuram)
|
2924002000NRG23071120221825687
|
07/11/2022
|
MURUGALAKSHMI
|
2924002WL044211
|
MURUGALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-045-045/157-A
(Sengundrapuram)
|
2924002000NRG23071120221825688
|
07/11/2022
|
PANDIAMMAL
|
2924002WL044211
|
PANDIAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-045-045/163-A
(Sengundrapuram)
|
2924002000NRG23071120221825689
|
07/11/2022
|
RAMUTHAI
|
2924002WL044211
|
RAMUTHAI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-045-045/17-A
(Sengundrapuram)
|
2924002000NRG23071120221825690
|
07/11/2022
|
MUTHURAKKU
|
2924002WL044211
|
MUTHURAKKU
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHURAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-045-045/176-A
(Sengundrapuram)
|
2924002000NRG23071120221825691
|
07/11/2022
|
JEYALAKSHMI
|
2924002WL044211
|
JEYALAKSHMI
|
00177
|
IOBA0000358
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-045-045/185-A
(Sengundrapuram)
|
2924002000NRG23071120221825692
|
07/11/2022
|
RAMALAKSHMI
|
2924002WL044211
|
RAMALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-045-045/188-A
(Sengundrapuram)
|
2924002000NRG23071120221825693
|
07/11/2022
|
ANNAPURNAM
|
2924002WL044211
|
ANNAPURNAM
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNAPURNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-045-045/192-A
(Sengundrapuram)
|
2924002000NRG23071120221825694
|
07/11/2022
|
PANCHAVARNAM
|
2924002WL044211
|
PANCHAVARNAM
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-045-045/196-A
(Sengundrapuram)
|
2924002000NRG23071120221825696
|
07/11/2022
|
PARAMESWARI
|
2924002WL044211
|
PARAMESWARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-045-045/199-A
(Sengundrapuram)
|
2924002000NRG23071120221825697
|
07/11/2022
|
MUTHULAKSHMI
|
2924002WL044211
|
MUTHULAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-045-045/20-A
(Sengundrapuram)
|
2924002000NRG23071120221825698
|
07/11/2022
|
MUTHUSELVI
|
2924002WL044211
|
MUTHUSELVI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-045-045/200-A
(Sengundrapuram)
|
2924002000NRG23071120221825699
|
07/11/2022
|
INDRANI
|
2924002WL044211
|
INDRANI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-045-045/209-A
(Sengundrapuram)
|
2924002000NRG23071120221825700
|
07/11/2022
|
GOVINDAMMAL
|
2924002WL044211
|
GOVINDAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-045-045/230-A
(Sengundrapuram)
|
2924002000NRG23071120221825704
|
07/11/2022
|
HEMALATHA
|
2924002WL044211
|
HEMALATHA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-045-045/239-A
(Sengundrapuram)
|
2924002000NRG23071120221825705
|
07/11/2022
|
MUNIYAMMAL
|
2924002WL044211
|
MUNIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-045-045/248-A
(Sengundrapuram)
|
2924002000NRG23071120221825706
|
07/11/2022
|
MALLIKA
|
2924002WL044211
|
MALLIKA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-045-045/260-A
(Sengundrapuram)
|
2924002000NRG23071120221825707
|
07/11/2022
|
MUNIAMMAL
|
2924002WL044211
|
MUNIAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-045-045/264-A
(Sengundrapuram)
|
2924002000NRG23071120221825708
|
07/11/2022
|
KOMATHI
|
2924002WL044211
|
KOMATHI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-045-045/266-A
(Sengundrapuram)
|
2924002000NRG23071120221825709
|
07/11/2022
|
VIJAYALAKSHMI
|
2924002WL044211
|
VIJAYALAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-045-045/269-A
(Sengundrapuram)
|
2924002000NRG23071120221825710
|
07/11/2022
|
KARPAGAM
|
2924002WL044211
|
KARPAGAM
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-045-045/273-A
(Sengundrapuram)
|
2924002000NRG23071120221825711
|
07/11/2022
|
NAGARAJAN
|
2924002WL044211
|
NAGARAJAN
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-045-045/29-A
(Sengundrapuram)
|
2924002000NRG23071120221825713
|
07/11/2022
|
SEENI
|
2924002WL044211
|
SEENI
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEENI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-045-045/291-A
(Sengundrapuram)
|
2924002000NRG23071120221825714
|
07/11/2022
|
PALANIYAMMAL
|
2924002WL044211
|
PALANIYAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-045-045/292-A
(Sengundrapuram)
|
2924002000NRG23071120221825715
|
07/11/2022
|
RUKKUMANI
|
2924002WL044211
|
RUKKUMANI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-045-045/293-A
(Sengundrapuram)
|
2924002000NRG23071120221825716
|
07/11/2022
|
KRISHNAVENI
|
2924002WL044211
|
KRISHNAVENI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-045-045/294-A
(Sengundrapuram)
|
2924002000NRG23071120221825717
|
07/11/2022
|
ANNALAKSHMI
|
2924002WL044211
|
ANNALAKSHMI
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-045-045/295-a
(Sengundrapuram)
|
2924002000NRG23071120221825718
|
07/11/2022
|
INDRA
|
2924002WL044211
|
INDRA
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-045-045/297-a
(Sengundrapuram)
|
2924002000NRG23071120221825719
|
07/11/2022
|
SHANTHI
|
2924002WL044211
|
SHANTHI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-045-045/30-A
(Sengundrapuram)
|
2924002000NRG23071120221825720
|
07/11/2022
|
VENGADASAMY
|
2924002WL044211
|
VENGADASAMY
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENGADASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-045-045/301-A
(Sengundrapuram)
|
2924002000NRG23071120221825721
|
07/11/2022
|
RAMUTHAI
|
2924002WL044211
|
RAMUTHAI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-045-045/308-A
(Sengundrapuram)
|
2924002000NRG23071120221825722
|
07/11/2022
|
RAJESWARI
|
2924002WL044211
|
RAJESWARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-045-045/314-A
(Sengundrapuram)
|
2924002000NRG23071120221825723
|
07/11/2022
|
PANDIYARAJAN
|
2924002WL044211
|
PANDIYARAJAN
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIYARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-045-045/318-A
(Sengundrapuram)
|
2924002000NRG23071120221825724
|
07/11/2022
|
NAGALAKSHMI
|
2924002WL044211
|
NAGALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-045-045/320-A
(Sengundrapuram)
|
2924002000NRG23071120221825726
|
07/11/2022
|
BALAKRISHNAN
|
2924002WL044211
|
BALAKRISHNAN
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-045-045/320-A
(Sengundrapuram)
|
2924002000NRG23071120221825725
|
07/11/2022
|
MUNIYAMMAL
|
2924002WL044211
|
MUNIYAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-045-045/33-A
(Sengundrapuram)
|
2924002000NRG23071120221825729
|
07/11/2022
|
JEYAM
|
2924002WL044211
|
JEYAM
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-045-045/331-A
(Sengundrapuram)
|
2924002000NRG23071120221825730
|
07/11/2022
|
MURUGESWARI
|
2924002WL044211
|
MURUGESWARI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-045-045/335-A
(Sengundrapuram)
|
2924002000NRG23071120221825731
|
07/11/2022
|
MARIYAMMAL
|
2924002WL044211
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-045-045/337-A
(Sengundrapuram)
|
2924002000NRG23071120221825732
|
07/11/2022
|
SUBBULAKSHMI
|
2924002WL044211
|
SUBBULAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-045-045/338-A
(Sengundrapuram)
|
2924002000NRG23071120221825733
|
07/11/2022
|
PANCHAVARNAM
|
2924002WL044211
|
PANCHAVARNAM
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-045-045/341-A
(Sengundrapuram)
|
2924002000NRG23071120221825735
|
07/11/2022
|
VIJAYALAKSHMI
|
2924002WL044211
|
VIJAYALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-045-045/342-A
(Sengundrapuram)
|
2924002000NRG23071120221825736
|
07/11/2022
|
MARIYAMMAL
|
2924002WL044211
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-045-045/344-A
(Sengundrapuram)
|
2924002000NRG23071120221825737
|
07/11/2022
|
MALARKODI
|
2924002WL044211
|
MALARKODI
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-045-045/362-A
(Sengundrapuram)
|
2924002000NRG23071120221825741
|
07/11/2022
|
PANDIAMMAL
|
2924002WL044211
|
PANDIAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-045-045/364-B
(Sengundrapuram)
|
2924002000NRG23071120221825742
|
07/11/2022
|
SAGUNTHALA
|
2924002WL044211
|
SAGUNTHALA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-045-045/38-A
(Sengundrapuram)
|
2924002000NRG23071120221825743
|
07/11/2022
|
SOLAIAMMAL
|
2924002WL044211
|
SOLAIAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
SOLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-045-045/382-A
(Sengundrapuram)
|
2924002000NRG23071120221825744
|
07/11/2022
|
ESWARI
|
2924002WL044211
|
ESWARI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-045-045/383-B
(Sengundrapuram)
|
2924002000NRG23071120221825745
|
07/11/2022
|
RANJITHAM
|
2924002WL044211
|
RANJITHAM
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-045-045/386-A
(Sengundrapuram)
|
2924002000NRG23071120221825746
|
07/11/2022
|
GURUVAMMAL
|
2924002WL044211
|
GURUVAMMAL
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-045-045/39-A
(Sengundrapuram)
|
2924002000NRG23071120221825747
|
07/11/2022
|
PERIYASAMY
|
2924002WL044211
|
PERIYASAMY
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERIYASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-045-045/390
(Sengundrapuram)
|
2924002000NRG23071120221825748
|
07/11/2022
|
PACKIYALAKSHMI
|
2924002WL044211
|
PACKIYALAKSHMI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-045-045/396-A
(Sengundrapuram)
|
2924002000NRG23071120221825749
|
07/11/2022
|
MAHESWARI
|
2924002WL044211
|
MAHESWARI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-045-045/400-A
(Sengundrapuram)
|
2924002000NRG23071120221825750
|
07/11/2022
|
JEYACHANDRAN
|
2924002WL044211
|
JEYACHANDRAN
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-045-045/424-A
(Sengundrapuram)
|
2924002000NRG23071120221825752
|
07/11/2022
|
UMA
|
2924002WL044211
|
UMA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-045-045/425-A
(Sengundrapuram)
|
2924002000NRG23071120221825753
|
07/11/2022
|
VIJAYAKUMARI
|
2924002WL044211
|
VIJAYAKUMARI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-045-045/432-A
(Sengundrapuram)
|
2924002000NRG23071120221825755
|
07/11/2022
|
RAKKAMMAL
|
2924002WL044211
|
RAKKAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-045-045/448-A
(Sengundrapuram)
|
2924002000NRG23071120221825756
|
07/11/2022
|
ESWARI
|
2924002WL044211
|
ESWARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
ESWARI
|
HDFC BANK LTD(607152)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-045-045/451-A
(Sengundrapuram)
|
2924002000NRG23071120221825757
|
07/11/2022
|
PUSHPARANI
|
2924002WL044211
|
PUSHPARANI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHPARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-045-045/455-A
(Sengundrapuram)
|
2924002000NRG23071120221825758
|
07/11/2022
|
THANGAMARI
|
2924002WL044211
|
THANGAMARI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-045-045/461-A
(Sengundrapuram)
|
2924002000NRG23071120221825759
|
07/11/2022
|
PALANIYAMMAL
|
2924002WL044211
|
PALANIYAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-045-045/462-A
(Sengundrapuram)
|
2924002000NRG23071120221825760
|
07/11/2022
|
PUMARI
|
2924002WL044211
|
PUMARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-045-045/467-A
(Sengundrapuram)
|
2924002000NRG23071120221825761
|
07/11/2022
|
SATHYA
|
2924002WL044211
|
SATHYA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-045-045/471-A
(Sengundrapuram)
|
2924002000NRG23071120221825762
|
07/11/2022
|
KRISHNAKALA
|
2924002WL044211
|
KRISHNAKALA
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
KRISHNAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-045-045/472-A
(Sengundrapuram)
|
2924002000NRG23071120221825763
|
07/11/2022
|
CHANDRA
|
2924002WL044211
|
CHANDRA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-045-045/478-A
(Sengundrapuram)
|
2924002000NRG23071120221825764
|
07/11/2022
|
MUNIYAMMAL
|
2924002WL044211
|
MUNIYAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-045-045/48-A
(Sengundrapuram)
|
2924002000NRG23071120221825766
|
07/11/2022
|
MARIAMMAL
|
2924002WL044211
|
MARIAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-045-045/480-A
(Sengundrapuram)
|
2924002000NRG23071120221825767
|
07/11/2022
|
CHANDRA
|
2924002WL044211
|
CHANDRA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-045-045/484-A
(Sengundrapuram)
|
2924002000NRG23071120221825769
|
07/11/2022
|
VAIKUNDALAKSHMI
|
2924002WL044211
|
VAIKUNDALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
VAIKUNDALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-045-045/494-A
(Sengundrapuram)
|
2924002000NRG23071120221825771
|
07/11/2022
|
RAJASUDHA
|
2924002WL044211
|
RAJASUDHA
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJASUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-045-045/499-A
(Sengundrapuram)
|
2924002000NRG23071120221825772
|
07/11/2022
|
VIJAYALAKSHMI
|
2924002WL044211
|
VIJAYALAKSHMI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-045-045/500-A
(Sengundrapuram)
|
2924002000NRG23071120221825773
|
07/11/2022
|
Valliammal
|
2924002WL044211
|
Valliammal
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-045-045/52-A
(Sengundrapuram)
|
2924002000NRG23071120221825778
|
07/11/2022
|
SIVAPACKYAM
|
2924002WL044211
|
SIVAPACKYAM
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAPACKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-045-045/54-A
(Sengundrapuram)
|
2924002000NRG23071120221825783
|
07/11/2022
|
SAROJA
|
2924002WL044211
|
SAROJA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-045-045/6-A
(Sengundrapuram)
|
2924002000NRG23071120221825804
|
07/11/2022
|
MARIYAMMAL
|
2924002WL044211
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-045-045/65-A
(Sengundrapuram)
|
2924002000NRG23071120221825810
|
07/11/2022
|
PANDIYAMMAL
|
2924002WL044211
|
PANDIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-045-045/67-A
(Sengundrapuram)
|
2924002000NRG23071120221825811
|
07/11/2022
|
MARIYAMMAL
|
2924002WL044211
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-045-045/68-A
(Sengundrapuram)
|
2924002000NRG23071120221825812
|
07/11/2022
|
PACHAIAMMAL
|
2924002WL044211
|
PACHAIAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-045-045/71-A
(Sengundrapuram)
|
2924002000NRG23071120221825814
|
07/11/2022
|
VAIRAMANI
|
2924002WL044211
|
VAIRAMANI
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-045-045/72-A
(Sengundrapuram)
|
2924002000NRG23071120221825815
|
07/11/2022
|
MARIAMMAL
|
2924002WL044211
|
MARIAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-045-045/77-A
(Sengundrapuram)
|
2924002000NRG23071120221825816
|
07/11/2022
|
KAVITHA
|
2924002WL044211
|
KAVITHA
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-045-045/87-A
(Sengundrapuram)
|
2924002000NRG23071120221825819
|
07/11/2022
|
RATHIKA
|
2924002WL044211
|
RATHIKA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-045-045/93-A
(Sengundrapuram)
|
2924002000NRG23071120221825820
|
07/11/2022
|
NACHIYARAMMAL
|
2924002WL044211
|
NACHIYARAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
NACHIYARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-045-045/96-A
(Sengundrapuram)
|
2924002000NRG23071120221825822
|
07/11/2022
|
PICHAIAMMAL
|
2924002WL044211
|
PICHAIAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
PICHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-045-045/99-A
(Sengundrapuram)
|
2924002000NRG23071120221825823
|
07/11/2022
|
LINKAMMAL
|
2924002WL044211
|
LINKAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
LINKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117964
|
117964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191313
|
191313
|
|
|
|
|
|
|
|