|
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-24-002-012-012/445-A
(Inam Reddiapatti)
|
2924002000NRG23220720220967903
|
22/07/2022
|
Pandiammal
|
2924002WL024417
|
Pandiammal
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pandiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-010-001/421-A
(Golwarpatti)
|
2924002000NRG23220720220970115
|
22/07/2022
|
SOLAI RANI
|
2924002WL024454
|
SOLAI RANI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SOLAI RANI
|
FEDERAL BANK(607165)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-010-002/443-A
(Golwarpatti)
|
2924002000NRG23220720220970116
|
22/07/2022
|
MANIMEKALAI
|
2924002WL024454
|
MANIMEKALAI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANIMEKALAI
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-010-004/414-A
(Golwarpatti)
|
2924002000NRG23220720220970337
|
22/07/2022
|
MUTHUKARUPASAMY
|
2924002WL024460
|
MUTHUKARUPASAMY
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHUKARUPASAMY
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-010-010/101-A
(Golwarpatti)
|
2924002000NRG23220720220970340
|
22/07/2022
|
MARIAMMAL
|
2924002WL024460
|
MARIAMMAL
|
00176
|
IDIB000S192
|
240
|
240
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-010-010/102-A
(Golwarpatti)
|
2924002000NRG23220720220970341
|
22/07/2022
|
SHENBAGA LAKSHMI
|
2924002WL024460
|
SHENBAGA LAKSHMI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SHENBAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-010-010/103-A
(Golwarpatti)
|
2924002000NRG23220720220970342
|
22/07/2022
|
MUNIYAMMAL
|
2924002WL024460
|
MUNIYAMMAL
|
00176
|
IDIB000S192
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-010-010/104-A
(Golwarpatti)
|
2924002000NRG23220720220970343
|
22/07/2022
|
MURUGESWARI
|
2924002WL024460
|
MURUGESWARI
|
00176
|
IDIB000S192
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-010-010/108-A
(Golwarpatti)
|
2924002000NRG23220720220970344
|
22/07/2022
|
CHINNATHAI
|
2924002WL024460
|
CHINNATHAI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-010-010/109-A
(Golwarpatti)
|
2924002000NRG23220720220970120
|
22/07/2022
|
CHINNAAVUDAIAMMAL
|
2924002WL024454
|
CHINNAAVUDAIAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAAVUDAIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-010-010/111-A
(Golwarpatti)
|
2924002000NRG23220720220970121
|
22/07/2022
|
VEYELA
|
2924002WL024454
|
VEYELA
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEYELA
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-010-010/115-A
(Golwarpatti)
|
2924002000NRG23220720220970123
|
22/07/2022
|
KALIAMMAL
|
2924002WL024454
|
KALIAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-010-010/119-A
(Golwarpatti)
|
2924002000NRG23220720220970124
|
22/07/2022
|
SEENIAMMAL
|
2924002WL024454
|
SEENIAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SEENIAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-010-010/127-A
(Golwarpatti)
|
2924002000NRG23220720220970345
|
22/07/2022
|
VELLAIAMMAL
|
2924002WL024460
|
VELLAIAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-010-010/136-A
(Golwarpatti)
|
2924002000NRG23220720220970125
|
22/07/2022
|
KANNAKI
|
2924002WL024454
|
KANNAKI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-010-010/138-A
(Golwarpatti)
|
2924002000NRG23220720220970126
|
22/07/2022
|
JAYALAKSHMI
|
2924002WL024454
|
JAYALAKSHMI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-010-010/164-A
(Golwarpatti)
|
2924002000NRG23220720220970127
|
22/07/2022
|
Palraj
|
2924002WL024454
|
Palraj
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palraj
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-010-010/167-A
(Golwarpatti)
|
2924002000NRG23220720220970128
|
22/07/2022
|
MAYIRULEE
|
2924002WL024454
|
MAYIRULEE
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAYIRULEE
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-010-010/170-A
(Golwarpatti)
|
2924002000NRG23220720220970129
|
22/07/2022
|
MEENATCHI
|
2924002WL024454
|
MEENATCHI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-010-010/171-A
(Golwarpatti)
|
2924002000NRG23220720220970130
|
22/07/2022
|
KRISHNAMMAL
|
2924002WL024454
|
KRISHNAMMAL
|
00176
|
IDIB000S192
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-010-010/172-A
(Golwarpatti)
|
2924002000NRG23220720220970131
|
22/07/2022
|
KAROLINTHANGAM
|
2924002WL024454
|
KAROLINTHANGAM
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAROLINTHANGAM
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-010-010/173-A
(Golwarpatti)
|
2924002000NRG23220720220970132
|
22/07/2022
|
SAKAYAMERI
|
2924002WL024454
|
SAKAYAMERI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAKAYAMERI
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-010-010/176-A
(Golwarpatti)
|
2924002000NRG23220720220970133
|
22/07/2022
|
Meri
|
2924002WL024454
|
Meri
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meri
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-010-010/182-a
(Golwarpatti)
|
2924002000NRG23220720220970135
|
22/07/2022
|
MARIYAMMAL
|
2924002WL024454
|
MARIYAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-010-010/184-A
(Golwarpatti)
|
2924002000NRG23220720220970136
|
22/07/2022
|
SARATHA
|
2924002WL024454
|
SARATHA
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-010-010/186-a
(Golwarpatti)
|
2924002000NRG23220720220970137
|
22/07/2022
|
RAJATHI
|
2924002WL024454
|
RAJATHI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-010-010/187-a
(Golwarpatti)
|
2924002000NRG23220720220970138
|
22/07/2022
|
RAJAKARUPAYEE
|
2924002WL024454
|
RAJAKARUPAYEE
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAKARUPAYEE
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-010-010/188-a
(Golwarpatti)
|
2924002000NRG23220720220970139
|
22/07/2022
|
VELLIYAMMAL
|
2924002WL024454
|
VELLIYAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-010-010/195-A
(Golwarpatti)
|
2924002000NRG23220720220970140
|
22/07/2022
|
JEYALAKSHMI
|
2924002WL024454
|
JEYALAKSHMI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-010-010/196-A
(Golwarpatti)
|
2924002000NRG23220720220970141
|
22/07/2022
|
PANDIKARUPAYEE
|
2924002WL024454
|
PANDIKARUPAYEE
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANDIKARUPAYEE
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-010-010/197-A
(Golwarpatti)
|
2924002000NRG23220720220970142
|
22/07/2022
|
CHINNA KUTHAMMAL
|
2924002WL024454
|
CHINNA KUTHAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNA KUTHAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-010-010/199-A
(Golwarpatti)
|
2924002000NRG23220720220970144
|
22/07/2022
|
PASUPATHI
|
2924002WL024454
|
PASUPATHI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
PASUPATHI
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-010-010/200-A
(Golwarpatti)
|
2924002000NRG23220720220970145
|
22/07/2022
|
RAKIKAMMAL
|
2924002WL024454
|
RAKIKAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAKIKAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-010-010/201-A
(Golwarpatti)
|
2924002000NRG23220720220970146
|
22/07/2022
|
DEVI
|
2924002WL024454
|
DEVI
|
00176
|
IDIB000S192
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
DEVI
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-010-010/207-A
(Golwarpatti)
|
2924002000NRG23220720220970147
|
22/07/2022
|
KARUPAYEE
|
2924002WL024454
|
KARUPAYEE
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARUPAYEE
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-010-010/209-A
(Golwarpatti)
|
2924002000NRG23220720220970148
|
22/07/2022
|
PETCHIYAMMAL
|
2924002WL024454
|
PETCHIYAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
PETCHIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-010-010/216-A
(Golwarpatti)
|
2924002000NRG23220720220970149
|
22/07/2022
|
GANAPUSPAM
|
2924002WL024454
|
GANAPUSPAM
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
GANAPUSPAM
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-010-010/220-A
(Golwarpatti)
|
2924002000NRG23220720220970150
|
22/07/2022
|
KOPPAMMAL
|
2924002WL024454
|
KOPPAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
KOPPAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-010-010/226-A
(Golwarpatti)
|
2924002000NRG23220720220970151
|
22/07/2022
|
GURUGAMMAL
|
2924002WL024454
|
GURUGAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
GURUGAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-010-010/235-A
(Golwarpatti)
|
2924002000NRG23220720220970152
|
22/07/2022
|
MUTHULAKSHMI
|
2924002WL024454
|
MUTHULAKSHMI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-010-010/259-A
(Golwarpatti)
|
2924002000NRG23220720220970347
|
22/07/2022
|
VIJAYARAM
|
2924002WL024460
|
VIJAYARAM
|
00176
|
IDIB000S192
|
240
|
240
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYARAM
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-010-010/353-A
(Golwarpatti)
|
2924002000NRG23220720220970153
|
22/07/2022
|
KALISWARI
|
2924002WL024454
|
KALISWARI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALISWARI
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-010-010/384-A
(Golwarpatti)
|
2924002000NRG23220720220970154
|
22/07/2022
|
PANDIYAMMAL
|
2924002WL024454
|
PANDIYAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-010-010/387-A
(Golwarpatti)
|
2924002000NRG23220720220970155
|
22/07/2022
|
PITCHAI PANDIYAMMAL
|
2924002WL024454
|
PITCHAI PANDIYAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
PITCHAI PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-010-010/388-A
(Golwarpatti)
|
2924002000NRG23220720220970156
|
22/07/2022
|
SANTHANESHWARI
|
2924002WL024454
|
SANTHANESHWARI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANTHANESHWARI
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-010-010/391-A
(Golwarpatti)
|
2924002000NRG23220720220970157
|
22/07/2022
|
POOLAMMAL
|
2924002WL024454
|
POOLAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
POOLAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-010-010/403-A
(Golwarpatti)
|
2924002000NRG23220720220970158
|
22/07/2022
|
MEENA
|
2924002WL024454
|
MEENA
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEENA
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-010-010/403-A
(Golwarpatti)
|
2924002000NRG23220720220970348
|
22/07/2022
|
SUDALAIVADIVU
|
2924002WL024460
|
SUDALAIVADIVU
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUDALAIVADIVU
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-010-010/417-A
(Golwarpatti)
|
2924002000NRG23220720220970159
|
22/07/2022
|
SELVI
|
2924002WL024454
|
SELVI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-010-010/419-A
(Golwarpatti)
|
2924002000NRG23220720220970160
|
22/07/2022
|
LAKSHMI
|
2924002WL024454
|
LAKSHMI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-010-010/427-A
(Golwarpatti)
|
2924002000NRG23220720220970161
|
22/07/2022
|
S.Muthulakshmi
|
2924002WL024454
|
S.Muthulakshmi
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Muthulakshmi
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-010-010/49-A
(Golwarpatti)
|
2924002000NRG23220720220970164
|
22/07/2022
|
MARIAMMAL
|
2924002WL024454
|
MARIAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-010-010/54-A
(Golwarpatti)
|
2924002000NRG23220720220970165
|
22/07/2022
|
DEIVANAYAKI
|
2924002WL024454
|
DEIVANAYAKI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
DEIVANAYAKI
|
INDIAN BANK(607105)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-010-010/66-A
(Golwarpatti)
|
2924002000NRG23220720220970166
|
22/07/2022
|
ELANJIKANI
|
2924002WL024454
|
ELANJIKANI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
ELANJIKANI
|
HDFC BANK LTD(607152)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-010-010/68-A
(Golwarpatti)
|
2924002000NRG23220720220970349
|
22/07/2022
|
MUTHUBAGIYAM
|
2924002WL024460
|
MUTHUBAGIYAM
|
00176
|
IDIB000S192
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHUBAGIYAM
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-010-010/7-A
(Golwarpatti)
|
2924002000NRG23220720220970167
|
22/07/2022
|
RAJI
|
2924002WL024454
|
RAJI
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJI
|
CANARA BANK(508532)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-010-010/71-A
(Golwarpatti)
|
2924002000NRG23220720220970350
|
22/07/2022
|
MUTHAIAH
|
2924002WL024460
|
MUTHAIAH
|
00176
|
IDIB000S192
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHAIAH
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-010-010/72-A
(Golwarpatti)
|
2924002000NRG23220720220970352
|
22/07/2022
|
JAKKAMMAL
|
2924002WL024460
|
JAKKAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
JAKKAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-010-010/72-A
(Golwarpatti)
|
2924002000NRG23220720220970351
|
22/07/2022
|
PONKARUPASAMY
|
2924002WL024460
|
PONKARUPASAMY
|
00176
|
IDIB000S192
|
240
|
240
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONKARUPASAMY
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-010-010/73-A
(Golwarpatti)
|
2924002000NRG23220720220970353
|
22/07/2022
|
BALAMMAL
|
2924002WL024460
|
BALAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-010-010/76-A
(Golwarpatti)
|
2924002000NRG23220720220970354
|
22/07/2022
|
SHANMUGA KANIYAMMAL
|
2924002WL024460
|
SHANMUGA KANIYAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
SHANMUGA KANIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-010-010/77-A
(Golwarpatti)
|
2924002000NRG23220720220970355
|
22/07/2022
|
MUNEESWARI
|
2924002WL024460
|
MUNEESWARI
|
00176
|
IDIB000S192
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUNEESWARI
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-010-010/78-A
(Golwarpatti)
|
2924002000NRG23220720220970356
|
22/07/2022
|
MUTHUVELLAMMAL
|
2924002WL024460
|
MUTHUVELLAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHUVELLAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-010-010/79-A
(Golwarpatti)
|
2924002000NRG23220720220970357
|
22/07/2022
|
PANDIA RAJAMMAL
|
2924002WL024460
|
PANDIA RAJAMMAL
|
00176
|
IDIB000S192
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANDIA RAJAMMAL
|
INDIAN BANK(607105)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-010-010/82-A
(Golwarpatti)
|
2924002000NRG23220720220970359
|
22/07/2022
|
KALISWARAN
|
2924002WL024460
|
KALISWARAN
|
00176
|
IDIB000S192
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALISWARAN
|
INDIAN BANK(607105)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-010-010/82-A
(Golwarpatti)
|
2924002000NRG23220720220970358
|
22/07/2022
|
MAHESWARI
|
2924002WL024460
|
MAHESWARI
|
00176
|
IDIB000S192
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-010-010/84-A
(Golwarpatti)
|
2924002000NRG23220720220970360
|
22/07/2022
|
PONKARUPPAI
|
2924002WL024460
|
PONKARUPPAI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONKARUPPAI
|
INDIAN BANK(607105)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-010-010/85-A
(Golwarpatti)
|
2924002000NRG23220720220970361
|
22/07/2022
|
PONRAM
|
2924002WL024460
|
PONRAM
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONRAM
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-010-010/86-A
(Golwarpatti)
|
2924002000NRG23220720220970362
|
22/07/2022
|
AMMAMUTHU
|
2924002WL024460
|
AMMAMUTHU
|
00176
|
IDIB000S192
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMMAMUTHU
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-010-010/87-A
(Golwarpatti)
|
2924002000NRG23220720220970363
|
22/07/2022
|
DHARMALINGAM
|
2924002WL024460
|
DHARMALINGAM
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHARMALINGAM
|
INDIAN BANK(607105)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-010-010/87-A
(Golwarpatti)
|
2924002000NRG23220720220970364
|
22/07/2022
|
RAMALAKSHMI
|
2924002WL024460
|
RAMALAKSHMI
|
00176
|
IDIB000S192
|
960
|
960
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-010-010/88-A
(Golwarpatti)
|
2924002000NRG23220720220970365
|
22/07/2022
|
SOLAIYAMMAL
|
2924002WL024460
|
SOLAIYAMMAL
|
00176
|
IDIB000S192
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-010-010/90-A
(Golwarpatti)
|
2924002000NRG23220720220970366
|
22/07/2022
|
MUTHUMANICKAM
|
2924002WL024460
|
MUTHUMANICKAM
|
00176
|
IDIB000S192
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHUMANICKAM
|
INDIAN BANK(607105)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-010-010/90-A
(Golwarpatti)
|
2924002000NRG23220720220970367
|
22/07/2022
|
PON RAKKAMMAL
|
2924002WL024460
|
PON RAKKAMMAL
|
00176
|
IDIB000S192
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
PON RAKKAMMAL
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-010-010/92-A
(Golwarpatti)
|
2924002000NRG23220720220970368
|
22/07/2022
|
PACKIALAKSHMI
|
2924002WL024460
|
PACKIALAKSHMI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
PACKIALAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-010-010/93-A
(Golwarpatti)
|
2924002000NRG23220720220970369
|
22/07/2022
|
KALAISELVI
|
2924002WL024460
|
KALAISELVI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-010-010/94-A
(Golwarpatti)
|
2924002000NRG23220720220970370
|
22/07/2022
|
MUTHULAKSHMI
|
2924002WL024460
|
MUTHULAKSHMI
|
00176
|
IDIB000S192
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-010-010/97-A
(Golwarpatti)
|
2924002000NRG23220720220970371
|
22/07/2022
|
RAJAMMAL
|
2924002WL024460
|
RAJAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-010-010/98-A
(Golwarpatti)
|
2924002000NRG23220720220970372
|
22/07/2022
|
VELLAMMAL
|
2924002WL024460
|
VELLAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELLAMMAL
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-010-010/99-A
(Golwarpatti)
|
2924002000NRG23220720220970374
|
22/07/2022
|
KARUPAYI
|
2924002WL024460
|
KARUPAYI
|
00176
|
IDIB000S192
|
480
|
480
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARUPAYI
|
INDIAN BANK(607105)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-010-010/99-A
(Golwarpatti)
|
2924002000NRG23220720220970373
|
22/07/2022
|
PONKANI
|
2924002WL024460
|
PONKANI
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONKANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97423
|
97423
|
|
|
|
|
|
|
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-018-001/393-A
(Kottanatham)
|
2924002000NRG23220720220970598
|
22/07/2022
|
MEENAMMAL
|
2924002WL024466
|
MEENAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEENAMMAL
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-018-001/403-A
(Kottanatham)
|
2924002000NRG23220720220970599
|
22/07/2022
|
MURUGESWARI
|
2924002WL024466
|
MURUGESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-018-002/410-A
(Kottanatham)
|
2924002000NRG23220720220970600
|
22/07/2022
|
MAHESWARI
|
2924002WL024466
|
MAHESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-018-018/128-A
(Kottanatham)
|
2924002000NRG23220720220970603
|
22/07/2022
|
SERMAKANI
|
2924002WL024466
|
SERMAKANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SERMAKANI
|
INDIAN BANK(607105)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-018-018/136-A
(Kottanatham)
|
2924002000NRG23220720220970605
|
22/07/2022
|
KALIYAMMAL
|
2924002WL024466
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-018-018/137-A
(Kottanatham)
|
2924002000NRG23220720220970606
|
22/07/2022
|
INDIRAGANDHI
|
2924002WL024466
|
INDIRAGANDHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
INDIRAGANDHI
|
INDIAN BANK(607105)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-018-018/146-A
(Kottanatham)
|
2924002000NRG23220720220970607
|
22/07/2022
|
RAMUTHAI
|
2924002WL024466
|
RAMUTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-018-018/148-A
(Kottanatham)
|
2924002000NRG23220720220970608
|
22/07/2022
|
SINGARAJ
|
2924002WL024466
|
SINGARAJ
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
SINGARAJ
|
INDIAN BANK(607105)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-018-018/15-A
(Kottanatham)
|
2924002000NRG23220720220970609
|
22/07/2022
|
CHELLATHAI
|
2924002WL024466
|
CHELLATHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHELLATHAI
|
INDIAN BANK(607105)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-018-018/16-A
(Kottanatham)
|
2924002000NRG23220720220970610
|
22/07/2022
|
RAJA POOPATHIYAMMAL
|
2924002WL024466
|
RAJA POOPATHIYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJA POOPATHIYAMMAL
|
INDIAN BANK(607105)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-018-018/167-A
(Kottanatham)
|
2924002000NRG23220720220970611
|
22/07/2022
|
PANDIYAMMAL
|
2924002WL024466
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-018-018/185-A
(Kottanatham)
|
2924002000NRG23220720220970612
|
22/07/2022
|
S.MAHALAKSHMI
|
2924002WL024466
|
S.MAHALAKSHMI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-018-018/198-A
(Kottanatham)
|
2924002000NRG23220720220970614
|
22/07/2022
|
VILLAMMAL
|
2924002WL024466
|
VILLAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VILLAMMAL
|
INDIAN BANK(607105)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-018-018/207-A
(Kottanatham)
|
2924002000NRG23220720220970615
|
22/07/2022
|
LAKSHMI
|
2924002WL024466
|
LAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-018-018/212-A
(Kottanatham)
|
2924002000NRG23220720220970616
|
22/07/2022
|
R.TAMILLARASI
|
2924002WL024466
|
R.TAMILLARASI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.TAMILLARASI
|
INDIAN BANK(607105)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-018-018/216-A
(Kottanatham)
|
2924002000NRG23220720220970617
|
22/07/2022
|
MEENAKSHI
|
2924002WL024466
|
MEENAKSHI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-018-018/217-A
(Kottanatham)
|
2924002000NRG23220720220970618
|
22/07/2022
|
CHETTICHI
|
2924002WL024466
|
CHETTICHI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHETTICHI
|
INDIAN BANK(607105)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-018-018/239-A
(Kottanatham)
|
2924002000NRG23220720220970621
|
22/07/2022
|
MUTHUMARI
|
2924002WL024466
|
MUTHUMARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-018-018/244-A
(Kottanatham)
|
2924002000NRG23220720220970622
|
22/07/2022
|
PASUPATHI
|
2924002WL024466
|
PASUPATHI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
PASUPATHI
|
INDIAN BANK(607105)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-018-018/253-A
(Kottanatham)
|
2924002000NRG23220720220970623
|
22/07/2022
|
KALEESWARI
|
2924002WL024466
|
KALEESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-018-018/267-A
(Kottanatham)
|
2924002000NRG23220720220970624
|
22/07/2022
|
SANMUGANATHI
|
2924002WL024466
|
SANMUGANATHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANMUGANATHI
|
INDIAN BANK(607105)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-018-018/274-A
(Kottanatham)
|
2924002000NRG23220720220970626
|
22/07/2022
|
SUBBUTHAI
|
2924002WL024466
|
SUBBUTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBBUTHAI
|
INDIAN BANK(607105)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-018-018/276-A
(Kottanatham)
|
2924002000NRG23220720220970627
|
22/07/2022
|
JEYA
|
2924002WL024466
|
JEYA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
JEYA
|
INDIAN BANK(607105)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-018-018/279-A
(Kottanatham)
|
2924002000NRG23220720220970628
|
22/07/2022
|
RAJENDRAN
|
2924002WL024466
|
RAJENDRAN
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-018-018/295-A
(Kottanatham)
|
2924002000NRG23220720220970630
|
22/07/2022
|
VASUKI
|
2924002WL024466
|
VASUKI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-018-018/300-A
(Kottanatham)
|
2924002000NRG23220720220970631
|
22/07/2022
|
KOPPAMMAL
|
2924002WL024466
|
KOPPAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
KOPPAMMAL
|
INDIAN BANK(607105)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-018-018/310-A
(Kottanatham)
|
2924002000NRG23220720220970633
|
22/07/2022
|
ALAGAMMAL
|
2924002WL024466
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-018-018/313-A
(Kottanatham)
|
2924002000NRG23220720220970634
|
22/07/2022
|
MURUGALAKSHMI
|
2924002WL024466
|
MURUGALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MURUGALAKSHMI
|
INDIAN BANK(607105)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-018-018/317-A
(Kottanatham)
|
2924002000NRG23220720220970636
|
22/07/2022
|
JEYAKANI
|
2924002WL024466
|
JEYAKANI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
JEYAKANI
|
INDIAN BANK(607105)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-018-018/330-A
(Kottanatham)
|
2924002000NRG23220720220970637
|
22/07/2022
|
PREM KUMAR
|
2924002WL024466
|
PREM KUMAR
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
PREM KUMAR
|
INDIAN BANK(607105)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-018-018/35-A
(Kottanatham)
|
2924002000NRG23220720220970638
|
22/07/2022
|
AYYAMMAL
|
2924002WL024466
|
AYYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-018-018/395-A
(Kottanatham)
|
2924002000NRG23220720220970639
|
22/07/2022
|
Raniswari
|
2924002WL024466
|
Raniswari
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Raniswari
|
INDIAN BANK(607105)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-018-018/48-A
(Kottanatham)
|
2924002000NRG23220720220970642
|
22/07/2022
|
BANU PRIYA
|
2924002WL024466
|
BANU PRIYA
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
BANU PRIYA
|
INDIAN BANK(607105)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-018-018/50-A
(Kottanatham)
|
2924002000NRG23220720220970643
|
22/07/2022
|
PETCHIAMMAL
|
2924002WL024466
|
PETCHIAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
PETCHIAMMAL
|
INDIAN BANK(607105)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-018-018/57-A
(Kottanatham)
|
2924002000NRG23220720220970644
|
22/07/2022
|
MAHALAKSHMI
|
2924002WL024466
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-018-018/59-A
(Kottanatham)
|
2924002000NRG23220720220970645
|
22/07/2022
|
MUTHUKRISHANAAMMAL
|
2924002WL024466
|
MUTHUKRISHANAAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHUKRISHANAAMMAL
|
INDIAN BANK(607105)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-018-018/6-A
(Kottanatham)
|
2924002000NRG23220720220970646
|
22/07/2022
|
RAKKAMMAL
|
2924002WL024466
|
RAKKAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAKKAMMAL
|
INDIAN BANK(607105)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-018-018/70-A
(Kottanatham)
|
2924002000NRG23220720220970647
|
22/07/2022
|
VELLAIYAMMAL
|
2924002WL024466
|
VELLAIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-018-018/71-A
(Kottanatham)
|
2924002000NRG23220720220970648
|
22/07/2022
|
ALAGAMMAL
|
2924002WL024466
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-018-018/75-A
(Kottanatham)
|
2924002000NRG23220720220970649
|
22/07/2022
|
KUMARAYI
|
2924002WL024466
|
KUMARAYI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
KUMARAYI
|
INDIAN BANK(607105)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-018-018/78-A
(Kottanatham)
|
2924002000NRG23220720220970650
|
22/07/2022
|
K.PANCHAWARNAM
|
2924002WL024466
|
K.PANCHAWARNAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.PANCHAWARNAM
|
INDIAN BANK(607105)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-018-018/83-A
(Kottanatham)
|
2924002000NRG23220720220970651
|
22/07/2022
|
VELMAYIL
|
2924002WL024466
|
VELMAYIL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELMAYIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-001-001/1-A
(Alagapuri)
|
2924002000NRG23220720220971335
|
22/07/2022
|
A GURUVENI
|
2924002WL024482
|
A GURUVENI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
A GURUVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-001-001/108-A
(Alagapuri)
|
2924002000NRG23220720220971337
|
22/07/2022
|
CHITHRA
|
2924002WL024482
|
CHITHRA
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-001-001/118-A
(Alagapuri)
|
2924002000NRG23220720220971338
|
22/07/2022
|
NAGALAKSHMI
|
2924002WL024482
|
NAGALAKSHMI
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-001-001/119-A
(Alagapuri)
|
2924002000NRG23220720220971339
|
22/07/2022
|
SEENIAMMAL
|
2924002WL024482
|
SEENIAMMAL
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-001-001/12-A
(Alagapuri)
|
2924002000NRG23220720220971340
|
22/07/2022
|
SOLAIYAMMAL
|
2924002WL024482
|
SOLAIYAMMAL
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
SOLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-001-001/122-A
(Alagapuri)
|
2924002000NRG23220720220971342
|
22/07/2022
|
DHANALAKSHMI
|
2924002WL024482
|
DHANALAKSHMI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-001-001/124-A
(Alagapuri)
|
2924002000NRG23220720220971343
|
22/07/2022
|
VELLAITHAI
|
2924002WL024482
|
VELLAITHAI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-001-001/128-A
(Alagapuri)
|
2924002000NRG23220720220971344
|
22/07/2022
|
SEENIAMMAL
|
2924002WL024482
|
SEENIAMMAL
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-001-001/130-A
(Alagapuri)
|
2924002000NRG23220720220971345
|
22/07/2022
|
KARPAGAVALLI
|
2924002WL024482
|
KARPAGAVALLI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-001-001/133-A
(Alagapuri)
|
2924002000NRG23220720220971346
|
22/07/2022
|
RAJAMMAL
|
2924002WL024482
|
RAJAMMAL
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-001-001/134-A
(Alagapuri)
|
2924002000NRG23220720220971347
|
22/07/2022
|
PONNUTHAI
|
2924002WL024482
|
PONNUTHAI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-001-001/135-A
(Alagapuri)
|
2924002000NRG23220720220971348
|
22/07/2022
|
S KALIAMMAL
|
2924002WL024482
|
S KALIAMMAL
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S KALIAMMAL
|
INDIAN BANK(607105)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-001-001/140-A
(Alagapuri)
|
2924002000NRG23220720220971350
|
22/07/2022
|
S ESTHER
|
2924002WL024482
|
S ESTHER
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S ESTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-001-001/142-A
(Alagapuri)
|
2924002000NRG23220720220971351
|
22/07/2022
|
RASAATHI
|
2924002WL024482
|
RASAATHI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
RASAATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-001-001/152-A
(Alagapuri)
|
2924002000NRG23220720220971352
|
22/07/2022
|
VEERALAKSHMI
|
2924002WL024482
|
VEERALAKSHMI
|
00177
|
IOBA0001748
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-001-001/156-A
(Alagapuri)
|
2924002000NRG23220720220971353
|
22/07/2022
|
RAMUTHAI
|
2924002WL024482
|
RAMUTHAI
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-001-001/16-A
(Alagapuri)
|
2924002000NRG23220720220971354
|
22/07/2022
|
S ALAGAMMAL
|
2924002WL024482
|
S ALAGAMMAL
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
S ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-001-001/176-A
(Alagapuri)
|
2924002000NRG23220720220971355
|
22/07/2022
|
SELVI
|
2924002WL024482
|
SELVI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
INDIAN BANK(607105)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-001-001/188-A
(Alagapuri)
|
2924002000NRG23220720220971356
|
22/07/2022
|
SELVI
|
2924002WL024482
|
SELVI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
CANARA BANK(508532)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-001-001/189-A
(Alagapuri)
|
2924002000NRG23220720220971357
|
22/07/2022
|
MAREESWARI
|
2924002WL024482
|
MAREESWARI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAREESWARI
|
CANARA BANK(508532)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-001-001/192-A
(Alagapuri)
|
2924002000NRG23220720220971358
|
22/07/2022
|
SARASWATHY
|
2924002WL024482
|
SARASWATHY
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-001-001/194-A
(Alagapuri)
|
2924002000NRG23220720220971359
|
22/07/2022
|
S SUBBAMMAL
|
2924002WL024482
|
S SUBBAMMAL
|
00177
|
IOBA0001748
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
S SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-001-001/195-A
(Alagapuri)
|
2924002000NRG23220720220971360
|
22/07/2022
|
AMARAVATHI
|
2924002WL024482
|
AMARAVATHI
|
00177
|
IOBA0001748
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-001-001/196-A
(Alagapuri)
|
2924002000NRG23220720220971361
|
22/07/2022
|
R LEELAVATHI
|
2924002WL024482
|
R LEELAVATHI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
R LEELAVATHI
|
CANARA BANK(508532)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-001-001/208-A
(Alagapuri)
|
2924002000NRG23220720220971363
|
22/07/2022
|
MAHESWARI
|
2924002WL024482
|
MAHESWARI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-001-001/213-A
(Alagapuri)
|
2924002000NRG23220720220971364
|
22/07/2022
|
SEETHALAKSHMI
|
2924002WL024482
|
SEETHALAKSHMI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-001-001/215-A
(Alagapuri)
|
2924002000NRG23220720220971365
|
22/07/2022
|
GNANASUNDARI
|
2924002WL024482
|
GNANASUNDARI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
GNANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-001-001/216-A
(Alagapuri)
|
2924002000NRG23220720220971366
|
22/07/2022
|
ESTHAR RAJATHI
|
2924002WL024482
|
ESTHAR RAJATHI
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
ESTHAR RAJATHI
|
CANARA BANK(508532)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-001-001/222-A
(Alagapuri)
|
2924002000NRG23220720220971367
|
22/07/2022
|
VALARMATHI
|
2924002WL024482
|
VALARMATHI
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-001-001/223-A
(Alagapuri)
|
2924002000NRG23220720220971368
|
22/07/2022
|
JANAKI
|
2924002WL024482
|
JANAKI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-001-001/224-A
(Alagapuri)
|
2924002000NRG23220720220971369
|
22/07/2022
|
MUTHUMARI
|
2924002WL024482
|
MUTHUMARI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-001-001/225-A
(Alagapuri)
|
2924002000NRG23220720220971370
|
22/07/2022
|
ANNALAKSHMI
|
2924002WL024482
|
ANNALAKSHMI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-001-001/226-A
(Alagapuri)
|
2924002000NRG23220720220971371
|
22/07/2022
|
LAKSHMI
|
2924002WL024482
|
LAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-001-001/231-A
(Alagapuri)
|
2924002000NRG23220720220971372
|
22/07/2022
|
PACHIAMMAL
|
2924002WL024482
|
PACHIAMMAL
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
PACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-001-001/233-A
(Alagapuri)
|
2924002000NRG23220720220971373
|
22/07/2022
|
CHELLAMMAL
|
2924002WL024482
|
CHELLAMMAL
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-001-001/245-A
(Alagapuri)
|
2924002000NRG23220720220971374
|
22/07/2022
|
GENGAMMAL
|
2924002WL024482
|
GENGAMMAL
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
GENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-001-001/250-A
(Alagapuri)
|
2924002000NRG23220720220971375
|
22/07/2022
|
NALLLAKSHMI
|
2924002WL024482
|
NALLLAKSHMI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
NALLLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-001-001/263-A
(Alagapuri)
|
2924002000NRG23220720220971376
|
22/07/2022
|
RAMUTHAI
|
2924002WL024482
|
RAMUTHAI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-001-001/264-A
(Alagapuri)
|
2924002000NRG23220720220971377
|
22/07/2022
|
SUBBULAKSHMI
|
2924002WL024482
|
SUBBULAKSHMI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-001-001/272-A
(Alagapuri)
|
2924002000NRG23220720220971378
|
22/07/2022
|
Muthulakshmi
|
2924002WL024482
|
Muthulakshmi
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-001-001/273-A
(Alagapuri)
|
2924002000NRG23220720220971379
|
22/07/2022
|
VEERA PAIYAMMAL
|
2924002WL024482
|
VEERA PAIYAMMAL
|
00177
|
IOBA0001748
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEERA PAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-001-001/279-A
(Alagapuri)
|
2924002000NRG23220720220971380
|
22/07/2022
|
PAKKIALAKSHMI
|
2924002WL024482
|
PAKKIALAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAKKIALAKSHMI
|
CANARA BANK(508532)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-001-001/284-A
(Alagapuri)
|
2924002000NRG23220720220971381
|
22/07/2022
|
MUTHULAKSHMI
|
2924002WL024482
|
MUTHULAKSHMI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-001-001/288-A
(Alagapuri)
|
2924002000NRG23220720220971382
|
22/07/2022
|
PANDIALAKSHMI
|
2924002WL024482
|
PANDIALAKSHMI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANDIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-001-001/29-A
(Alagapuri)
|
2924002000NRG23220720220971383
|
22/07/2022
|
MOOKAIYA
|
2924002WL024482
|
MOOKAIYA
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
MOOKAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-001-001/290-A
(Alagapuri)
|
2924002000NRG23220720220971384
|
22/07/2022
|
SAROJA
|
2924002WL024482
|
SAROJA
|
00177
|
IOBA0001748
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-001-001/293-A
(Alagapuri)
|
2924002000NRG23220720220971385
|
22/07/2022
|
RATHIKA
|
2924002WL024482
|
RATHIKA
|
00177
|
IOBA0001748
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-001-001/301-A
(Alagapuri)
|
2924002000NRG23220720220971386
|
22/07/2022
|
KARTHIGAISELVI
|
2924002WL024482
|
KARTHIGAISELVI
|
00177
|
IOBA0001748
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARTHIGAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-001-001/302-A
(Alagapuri)
|
2924002000NRG23220720220971387
|
22/07/2022
|
R VELAMMAL
|
2924002WL024482
|
R VELAMMAL
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
R VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-001-001/306-A
(Alagapuri)
|
2924002000NRG23220720220971389
|
22/07/2022
|
SAROJA
|
2924002WL024482
|
SAROJA
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-001-001/315-A
(Alagapuri)
|
2924002000NRG23220720220971390
|
22/07/2022
|
NAGAJOTHI
|
2924002WL024482
|
NAGAJOTHI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-001-001/329-A
(Alagapuri)
|
2924002000NRG23220720220971391
|
22/07/2022
|
VEERALAKSHMI
|
2924002WL024482
|
VEERALAKSHMI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-001-001/345-A
(Alagapuri)
|
2924002000NRG23220720220971392
|
22/07/2022
|
PANCHAVARNAM
|
2924002WL024482
|
PANCHAVARNAM
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-001-001/347-A
(Alagapuri)
|
2924002000NRG23220720220971393
|
22/07/2022
|
PANDEESWARI
|
2924002WL024482
|
PANDEESWARI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANDEESWARI
|
CANARA BANK(508532)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-001-001/357-A
(Alagapuri)
|
2924002000NRG23220720220971394
|
22/07/2022
|
N.SANKARESWARI
|
2924002WL024482
|
N.SANKARESWARI
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
N.SANKARESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-001-001/367-A
(Alagapuri)
|
2924002000NRG23220720220971395
|
22/07/2022
|
MAHESWARI
|
2924002WL024482
|
MAHESWARI
|
00177
|
IOBA0001748
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-001-001/373-A
(Alagapuri)
|
2924002000NRG23220720220971396
|
22/07/2022
|
A.ESWARI
|
2924002WL024482
|
A.ESWARI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-001-001/399-A
(Alagapuri)
|
2924002000NRG23220720220971398
|
22/07/2022
|
PANDIYAMMAL
|
2924002WL024482
|
PANDIYAMMAL
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-001-001/401-A
(Alagapuri)
|
2924002000NRG23220720220971399
|
22/07/2022
|
KALEESWARI
|
2924002WL024482
|
KALEESWARI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-001-001/44-A
(Alagapuri)
|
2924002000NRG23220720220971406
|
22/07/2022
|
MANJULA
|
2924002WL024482
|
MANJULA
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-001-001/66-A
(Alagapuri)
|
2924002000NRG23220720220971412
|
22/07/2022
|
THIRUMALAIYAMMAL
|
2924002WL024482
|
THIRUMALAIYAMMAL
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
THIRUMALAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-001-001/82-A
(Alagapuri)
|
2924002000NRG23220720220971413
|
22/07/2022
|
PAIAMMAL
|
2924002WL024482
|
PAIAMMAL
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-001-001/83-A
(Alagapuri)
|
2924002000NRG23220720220971414
|
22/07/2022
|
KRISHNAMMAL
|
2924002WL024482
|
KRISHNAMMAL
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-001-001/95-A
(Alagapuri)
|
2924002000NRG23220720220971415
|
22/07/2022
|
KALIAMMAL
|
2924002WL024482
|
KALIAMMAL
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-001-001/97-A
(Alagapuri)
|
2924002000NRG23220720220971416
|
22/07/2022
|
SUBBULAKSHMI
|
2924002WL024482
|
SUBBULAKSHMI
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82796
|
82796
|
|
|
|
|
|
|
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-026-026/11-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220970996
|
22/07/2022
|
P KENGAMMAL
|
2924002WL024474
|
P KENGAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
P KENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-026-026/116-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220970997
|
22/07/2022
|
VIJAYALAKSHMI
|
2924002WL024474
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-026-026/119-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220970998
|
22/07/2022
|
SATHYA
|
2924002WL024474
|
SATHYA
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
03/08/2022
|
|
013645616
|
|
SATHYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-026-026/12-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220970999
|
22/07/2022
|
S INDRA
|
2924002WL024474
|
S INDRA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
S INDRA
|
UNION BANK OF INDIA(508500)
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-026-026/120-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971000
|
22/07/2022
|
THILAGARANI
|
2924002WL024474
|
THILAGARANI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
THILAGARANI
|
UNION BANK OF INDIA(508500)
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-026-026/122-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971001
|
22/07/2022
|
JEYALAKSHMI
|
2924002WL024474
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-026-026/127-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971002
|
22/07/2022
|
INDHURANI
|
2924002WL024474
|
INDHURANI
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
INDHURANI
|
INDIAN BANK(607105)
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-026-026/142-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971003
|
22/07/2022
|
RUKUMANI
|
2924002WL024474
|
RUKUMANI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
03/08/2022
|
|
013645616
|
|
RUKUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-026-026/149-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971004
|
22/07/2022
|
JEYALAKSHMI
|
2924002WL024474
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-026-026/15-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971005
|
22/07/2022
|
A VIJAYALAKSHMI
|
2924002WL024474
|
A VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013645616
|
|
A VIJAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-026-026/153-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971006
|
22/07/2022
|
MAHESWARI
|
2924002WL024474
|
MAHESWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-026-026/16-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971007
|
22/07/2022
|
R SANKARESWARI
|
2924002WL024474
|
R SANKARESWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
R SANKARESWARI
|
UNION BANK OF INDIA(508500)
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-026-026/172-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971008
|
22/07/2022
|
ALAGAMMAL
|
2924002WL024474
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
562
|
562
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-026-026/179-a
(Melachinnaiahpuram)
|
2924002000NRG23220720220971009
|
22/07/2022
|
VENGADASUBBU
|
2924002WL024474
|
VENGADASUBBU
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
VENGADASUBBU
|
UNION BANK OF INDIA(508500)
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-026-026/18-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971010
|
22/07/2022
|
AYYANAR
|
2924002WL024474
|
AYYANAR
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
AYYANAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-026-026/185-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971011
|
22/07/2022
|
RAMALAKSHMI
|
2924002WL024474
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-026-026/207-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971012
|
22/07/2022
|
PAPPA
|
2924002WL024474
|
PAPPA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPA
|
HDFC BANK LTD(607152)
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-026-026/218-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971014
|
22/07/2022
|
PANDEESWARI
|
2924002WL024474
|
PANDEESWARI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-026-026/219-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971015
|
22/07/2022
|
UMA MAHESHWARI
|
2924002WL024474
|
UMA MAHESHWARI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645616
|
|
UMA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-026-026/26-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971022
|
22/07/2022
|
R SUBBUTHAI
|
2924002WL024474
|
R SUBBUTHAI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
R SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-026-026/3-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971024
|
22/07/2022
|
S KURUVUTHAI
|
2924002WL024474
|
S KURUVUTHAI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
S KURUVUTHAI
|
INDIAN BANK(607105)
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-026-026/38-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971025
|
22/07/2022
|
MARIAPPAN
|
2924002WL024474
|
MARIAPPAN
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-026-026/42-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971026
|
22/07/2022
|
P NAGALAKSHMI
|
2924002WL024474
|
P NAGALAKSHMI
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
P NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-026-026/43-a
(Melachinnaiahpuram)
|
2924002000NRG23220720220971027
|
22/07/2022
|
MANGAYARTHILAGAM
|
2924002WL024474
|
MANGAYARTHILAGAM
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
MANGAYARTHILAGAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-026-026/50-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971028
|
22/07/2022
|
L MEENA
|
2924002WL024474
|
L MEENA
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
L MEENA
|
UNION BANK OF INDIA(508500)
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-026-026/58-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971029
|
22/07/2022
|
M BASKAR
|
2924002WL024474
|
M BASKAR
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
M BASKAR
|
UNION BANK OF INDIA(508500)
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-026-026/6-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971030
|
22/07/2022
|
PAPPURAJ
|
2924002WL024474
|
PAPPURAJ
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPURAJ
|
UNION BANK OF INDIA(508500)
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-026-026/61-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971031
|
22/07/2022
|
SETHURAJ
|
2924002WL024474
|
SETHURAJ
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
SETHURAJ
|
UNION BANK OF INDIA(508500)
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-026-026/63-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971032
|
22/07/2022
|
GOWRIAMMAL
|
2924002WL024474
|
GOWRIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOWRIAMMAL
|
HDFC BANK LTD(607152)
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-026-026/64-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971033
|
22/07/2022
|
PONRAJ
|
2924002WL024474
|
PONRAJ
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-026-026/70-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971034
|
22/07/2022
|
MUNIAMMAL
|
2924002WL024474
|
MUNIAMMAL
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013645616
|
|
MUNIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-026-026/71-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971035
|
22/07/2022
|
VEERALAKSHMI
|
2924002WL024474
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-026-026/73-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971036
|
22/07/2022
|
MURUGESWARI
|
2924002WL024474
|
MURUGESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-026-026/78-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971037
|
22/07/2022
|
KALIAMMAL
|
2924002WL024474
|
KALIAMMAL
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-026-026/8-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971038
|
22/07/2022
|
P PREMA
|
2924002WL024474
|
P PREMA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
P PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-026-026/82-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971039
|
22/07/2022
|
M VIJAYARANI
|
2924002WL024474
|
M VIJAYARANI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
M VIJAYARANI
|
HDFC BANK LTD(607152)
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-026-026/9-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971040
|
22/07/2022
|
A VEERALAKSHMI
|
2924002WL024474
|
A VEERALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
A VEERALAKSHMI
|
INDIAN BANK(607105)
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-026-026/93-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971041
|
22/07/2022
|
K DHARMARAJ
|
2924002WL024474
|
K DHARMARAJ
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
K DHARMARAJ
|
INDIAN BANK(607105)
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-026-026/97-A
(Melachinnaiahpuram)
|
2924002000NRG23220720220971043
|
22/07/2022
|
GENGAMMAL
|
2924002WL024474
|
GENGAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
GENGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41959
|
41959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276532
|
276532
|
|
|
|
|
|
|
|