|
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-24-002-038-002/1100-A
(Pavali)
|
2924002000NRG23110820221139814
|
16/08/2022
|
Maheswari
|
2924002WL028296
|
Maheswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maheswari
|
CANARA BANK(508532)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1106-A
(Pavali)
|
2924002000NRG23110820221139815
|
16/08/2022
|
Kalarani
|
2924002WL028296
|
Kalarani
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalarani
|
CANARA BANK(508532)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1107-A
(Pavali)
|
2924002000NRG23110820221139816
|
16/08/2022
|
Vnitha
|
2924002WL028296
|
Vnitha
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vnitha
|
CANARA BANK(508532)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1115-A
(Pavali)
|
2924002000NRG23110820221139818
|
16/08/2022
|
Muniyammal
|
2924002WL028296
|
Muniyammal
|
00078
|
CNRB0000924
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1134-A
(Pavali)
|
2924002000NRG23110820221139819
|
16/08/2022
|
Pandeeswari
|
2924002WL028296
|
Pandeeswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandeeswari
|
CANARA BANK(508532)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1234-A
(Pavali)
|
2924002000NRG23110820221139820
|
16/08/2022
|
MARIAMMAL
|
2924002WL028296
|
MARIAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1250-A
(Pavali)
|
2924002000NRG23110820221139821
|
16/08/2022
|
Santhana Mahalakshmi
|
2924002WL028296
|
Santhana Mahalakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhana Mahalakshmi
|
CANARA BANK(508532)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1264-A
(Pavali)
|
2924002000NRG23110820221139822
|
16/08/2022
|
KAVITHA
|
2924002WL028296
|
KAVITHA
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1272-A
(Pavali)
|
2924002000NRG23110820221139823
|
16/08/2022
|
PANDILAKSHMI
|
2924002WL028296
|
PANDILAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDILAKSHMI
|
CANARA BANK(508532)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1296-A
(Pavali)
|
2924002000NRG23110820221139825
|
16/08/2022
|
DHANALKSHMI
|
2924002WL028296
|
DHANALKSHMI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALKSHMI
|
CANARA BANK(508532)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-038-002/298-A
(Pavali)
|
2924002000NRG23110820221139843
|
16/08/2022
|
Kadalthai
|
2924002WL028296
|
Kadalthai
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kadalthai
|
CANARA BANK(508532)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-038-002/323-B
(Pavali)
|
2924002000NRG23110820221139844
|
16/08/2022
|
SELVAKUMARI
|
2924002WL028296
|
SELVAKUMARI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-038-002/367-B
(Pavali)
|
2924002000NRG23110820221139845
|
16/08/2022
|
Sennammaml
|
2924002WL028296
|
Sennammaml
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sennammaml
|
CANARA BANK(508532)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-038-003/1311-A
(Pavali)
|
2924002000NRG23110820221139846
|
16/08/2022
|
SUMATHI
|
2924002WL028296
|
SUMATHI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-038-003/756-A
(Pavali)
|
2924002000NRG23110820221139847
|
16/08/2022
|
Mariyammal
|
2924002WL028296
|
Mariyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-038-038/102-A
(Pavali)
|
2924002000NRG23110820221144524
|
16/08/2022
|
MUTHIEE
|
2924002WL028357
|
MUTHIEE
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHIEE
|
CANARA BANK(508532)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-038-038/116-A
(Pavali)
|
2924002000NRG23110820221144529
|
16/08/2022
|
Subbulakshmi
|
2924002WL028357
|
Subbulakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1194-A
(Pavali)
|
2924002000NRG23110820221144530
|
16/08/2022
|
Krishnaveni
|
2924002WL028357
|
Krishnaveni
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-038-038/120-A
(Pavali)
|
2924002000NRG23110820221144531
|
16/08/2022
|
PANDIAMMAL
|
2924002WL028357
|
PANDIAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1203-A
(Pavali)
|
2924002000NRG23110820221144532
|
16/08/2022
|
MURUGESWARI
|
2924002WL028357
|
MURUGESWARI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-038-038/122-A
(Pavali)
|
2924002000NRG23110820221144533
|
16/08/2022
|
Ponnudhai
|
2924002WL028357
|
Ponnudhai
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnudhai
|
CANARA BANK(508532)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1221-A
(Pavali)
|
2924002000NRG23110820221144534
|
16/08/2022
|
JEYALAKSHMI
|
2924002WL028357
|
JEYALAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1225-A
(Pavali)
|
2924002000NRG23110820221144535
|
16/08/2022
|
SUTHA
|
2924002WL028357
|
SUTHA
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUTHA
|
CANARA BANK(508532)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1226-A
(Pavali)
|
2924002000NRG23110820221144536
|
16/08/2022
|
THANGAPANDIYAN
|
2924002WL028357
|
THANGAPANDIYAN
|
00078
|
CNRB0000924
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAPANDIYAN
|
CANARA BANK(508532)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1227-A
(Pavali)
|
2924002000NRG23110820221144537
|
16/08/2022
|
ERAKAMMAL
|
2924002WL028357
|
ERAKAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ERAKAMMAL
|
CANARA BANK(508532)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-038-038/124-A
(Pavali)
|
2924002000NRG23110820221144538
|
16/08/2022
|
PANGAWARANAM
|
2924002WL028357
|
PANGAWARANAM
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANGAWARANAM
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1258-A
(Pavali)
|
2924002000NRG23110820221144540
|
16/08/2022
|
JEYALAKSHMI
|
2924002WL028357
|
JEYALAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1260-A
(Pavali)
|
2924002000NRG23110820221144541
|
16/08/2022
|
LAKSHMITHAI
|
2924002WL028357
|
LAKSHMITHAI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMITHAI
|
CANARA BANK(508532)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1266-A
(Pavali)
|
2924002000NRG23110820221139848
|
16/08/2022
|
RAMALAKSHMI
|
2924002WL028296
|
RAMALAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1284-A
(Pavali)
|
2924002000NRG23110820221139850
|
16/08/2022
|
MURUGALAKSHMI
|
2924002WL028296
|
MURUGALAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGALAKSHMI
|
CANARA BANK(508532)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1287-A
(Pavali)
|
2924002000NRG23110820221144542
|
16/08/2022
|
MUGESWARI
|
2924002WL028357
|
MUGESWARI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUGESWARI
|
CANARA BANK(508532)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1292-A
(Pavali)
|
2924002000NRG23110820221144543
|
16/08/2022
|
RAMALAKSHMI
|
2924002WL028357
|
RAMALAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-038-038/130-A
(Pavali)
|
2924002000NRG23110820221144544
|
16/08/2022
|
Sargunam
|
2924002WL028357
|
Sargunam
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sargunam
|
CANARA BANK(508532)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-038-038/131-A
(Pavali)
|
2924002000NRG23110820221144546
|
16/08/2022
|
Gnasoundari
|
2924002WL028357
|
Gnasoundari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gnasoundari
|
CANARA BANK(508532)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-038-038/135-A
(Pavali)
|
2924002000NRG23110820221144556
|
16/08/2022
|
Meena
|
2924002WL028357
|
Meena
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
CANARA BANK(508532)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-038-038/139-A
(Pavali)
|
2924002000NRG23110820221144560
|
16/08/2022
|
Karbagam
|
2924002WL028357
|
Karbagam
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-038-038/145-A
(Pavali)
|
2924002000NRG23110820221144570
|
16/08/2022
|
KARUPPAYI
|
2924002WL028357
|
KARUPPAYI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-038-038/15-A
(Pavali)
|
2924002000NRG23110820221144572
|
16/08/2022
|
Mallammal
|
2924002WL028357
|
Mallammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallammal
|
CANARA BANK(508532)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-038-038/170-A
(Pavali)
|
2924002000NRG23110820221144581
|
16/08/2022
|
SUMATHI
|
2924002WL028357
|
SUMATHI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-038-038/173-A
(Pavali)
|
2924002000NRG23110820221144582
|
16/08/2022
|
P.Sangarmathi
|
2924002WL028357
|
P.Sangarmathi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Sangarmathi
|
CANARA BANK(508532)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-038-038/176-A
(Pavali)
|
2924002000NRG23110820221144584
|
16/08/2022
|
Karuppayee
|
2924002WL028357
|
Karuppayee
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-038-038/177-A
(Pavali)
|
2924002000NRG23110820221144586
|
16/08/2022
|
NAGAVALLI
|
2924002WL028357
|
NAGAVALLI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-038-038/179-A
(Pavali)
|
2924002000NRG23110820221144587
|
16/08/2022
|
Podhumponnu
|
2924002WL028357
|
Podhumponnu
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Podhumponnu
|
CANARA BANK(508532)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-038-038/188-A
(Pavali)
|
2924002000NRG23110820221144588
|
16/08/2022
|
CINIYAMMAL
|
2924002WL028357
|
CINIYAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CINIYAMMAL
|
CANARA BANK(508532)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-038-038/19-A
(Pavali)
|
2924002000NRG23110820221144589
|
16/08/2022
|
NAGAMAMMAL
|
2924002WL028357
|
NAGAMAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMAMMAL
|
CANARA BANK(508532)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-038-038/205-A
(Pavali)
|
2924002000NRG23110820221144591
|
16/08/2022
|
M.SHANTHI
|
2924002WL028357
|
M.SHANTHI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.SHANTHI
|
CANARA BANK(508532)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-038-038/207-A
(Pavali)
|
2924002000NRG23110820221144592
|
16/08/2022
|
SANGARESWARI
|
2924002WL028357
|
SANGARESWARI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGARESWARI
|
CANARA BANK(508532)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-038-038/211-A
(Pavali)
|
2924002000NRG23110820221144593
|
16/08/2022
|
S.MUTHULAKSHMI
|
2924002WL028357
|
S.MUTHULAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-038-038/219-A
(Pavali)
|
2924002000NRG23110820221144595
|
16/08/2022
|
Panjawarnam
|
2924002WL028357
|
Panjawarnam
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjawarnam
|
CANARA BANK(508532)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-038-038/221-A
(Pavali)
|
2924002000NRG23110820221144597
|
16/08/2022
|
MARIYAMMAL
|
2924002WL028357
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-038-038/222-A
(Pavali)
|
2924002000NRG23110820221144598
|
16/08/2022
|
Dhavapandiyammal
|
2924002WL028357
|
Dhavapandiyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhavapandiyammal
|
CANARA BANK(508532)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-038-038/237-A
(Pavali)
|
2924002000NRG23110820221144600
|
16/08/2022
|
MARESWARI
|
2924002WL028357
|
MARESWARI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARESWARI
|
CANARA BANK(508532)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-038-038/255-A
(Pavali)
|
2924002000NRG23110820221144602
|
16/08/2022
|
LAKSHMI
|
2924002WL028357
|
LAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-038-038/257-A
(Pavali)
|
2924002000NRG23110820221144603
|
16/08/2022
|
Pandeeswari
|
2924002WL028357
|
Pandeeswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandeeswari
|
CANARA BANK(508532)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-038-038/265-A
(Pavali)
|
2924002000NRG23110820221144605
|
16/08/2022
|
MAriyammal
|
2924002WL028357
|
MAriyammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAriyammal
|
CANARA BANK(508532)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-038-038/272-A
(Pavali)
|
2924002000NRG23110820221144606
|
16/08/2022
|
THIRISUNGU
|
2924002WL028357
|
THIRISUNGU
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
THIRISUNGU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-038-038/279-A
(Pavali)
|
2924002000NRG23110820221139853
|
16/08/2022
|
Kaliyammal
|
2924002WL028296
|
Kaliyammal
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-038-038/29-A
(Pavali)
|
2924002000NRG23110820221144608
|
16/08/2022
|
P.PANGAWARANAM
|
2924002WL028357
|
P.PANGAWARANAM
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.PANGAWARANAM
|
CANARA BANK(508532)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-038-038/297-A
(Pavali)
|
2924002000NRG23110820221139854
|
16/08/2022
|
Mariyammal
|
2924002WL028296
|
Mariyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-038-038/299-A
(Pavali)
|
2924002000NRG23110820221139855
|
16/08/2022
|
RAMALAKSHMI
|
2924002WL028296
|
RAMALAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-038-038/3-A
(Pavali)
|
2924002000NRG23110820221144609
|
16/08/2022
|
SUNDHARI
|
2924002WL028357
|
SUNDHARI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-038-038/300-A
(Pavali)
|
2924002000NRG23110820221139857
|
16/08/2022
|
Subbammal
|
2924002WL028296
|
Subbammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbammal
|
CANARA BANK(508532)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-038-038/301-A
(Pavali)
|
2924002000NRG23110820221139858
|
16/08/2022
|
Veerammal
|
2924002WL028296
|
Veerammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerammal
|
CANARA BANK(508532)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-038-038/312-A
(Pavali)
|
2924002000NRG23110820221139859
|
16/08/2022
|
Karpagavalli
|
2924002WL028296
|
Karpagavalli
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-038-038/325-A
(Pavali)
|
2924002000NRG23110820221139861
|
16/08/2022
|
KOSALAI
|
2924002WL028296
|
KOSALAI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOSALAI
|
IDBI BANK(607095)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-038-038/326-A
(Pavali)
|
2924002000NRG23110820221139862
|
16/08/2022
|
SUMATHI
|
2924002WL028296
|
SUMATHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-038-038/327-A
(Pavali)
|
2924002000NRG23110820221139864
|
16/08/2022
|
Jothi
|
2924002WL028296
|
Jothi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
CANARA BANK(508532)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-038-038/332-A
(Pavali)
|
2924002000NRG23110820221139865
|
16/08/2022
|
Amsarani
|
2924002WL028296
|
Amsarani
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsarani
|
CANARA BANK(508532)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-038-038/340-A
(Pavali)
|
2924002000NRG23110820221139866
|
16/08/2022
|
SHANTHI
|
2924002WL028296
|
SHANTHI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-038-038/346-A
(Pavali)
|
2924002000NRG23110820221139868
|
16/08/2022
|
RAMALAKSHMI
|
2924002WL028296
|
RAMALAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-038-038/35-A
(Pavali)
|
2924002000NRG23110820221144610
|
16/08/2022
|
MUTHAMMAL
|
2924002WL028357
|
MUTHAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-038-038/351-A
(Pavali)
|
2924002000NRG23110820221139870
|
16/08/2022
|
Ramuthai
|
2924002WL028296
|
Ramuthai
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-038-038/36-A
(Pavali)
|
2924002000NRG23110820221144611
|
16/08/2022
|
Sumathi
|
2924002WL028357
|
Sumathi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
CANARA BANK(508532)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-038-038/366-A
(Pavali)
|
2924002000NRG23110820221139872
|
16/08/2022
|
MUTHUMARIYAMMAL
|
2924002WL028296
|
MUTHUMARIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUMARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-038-038/383-A
(Pavali)
|
2924002000NRG23110820221139874
|
16/08/2022
|
Guruvammal
|
2924002WL028296
|
Guruvammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-038-038/4-A
(Pavali)
|
2924002000NRG23110820221144613
|
16/08/2022
|
PAPPA
|
2924002WL028357
|
PAPPA
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
CANARA BANK(508532)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-038-038/42-A
(Pavali)
|
2924002000NRG23110820221144614
|
16/08/2022
|
Jeyalakshmi
|
2924002WL028357
|
Jeyalakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-038-038/45-A
(Pavali)
|
2924002000NRG23110820221144616
|
16/08/2022
|
Pakkialakshmi
|
2924002WL028357
|
Pakkialakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pakkialakshmi
|
CANARA BANK(508532)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-038-038/479-A
(Pavali)
|
2924002000NRG23110820221144617
|
16/08/2022
|
Saroja
|
2924002WL028357
|
Saroja
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
CANARA BANK(508532)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-038-038/48-A
(Pavali)
|
2924002000NRG23110820221144618
|
16/08/2022
|
VELLADHAI
|
2924002WL028357
|
VELLADHAI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLADHAI
|
CANARA BANK(508532)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-038-038/486-A
(Pavali)
|
2924002000NRG23110820221144620
|
16/08/2022
|
LAKSHMI
|
2924002WL028357
|
LAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-038-038/494-A
(Pavali)
|
2924002000NRG23110820221144622
|
16/08/2022
|
VEYEELAMMAL
|
2924002WL028357
|
VEYEELAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEYEELAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-038-038/499-A
(Pavali)
|
2924002000NRG23110820221144623
|
16/08/2022
|
PAPATHI
|
2924002WL028357
|
PAPATHI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-038-038/5-A
(Pavali)
|
2924002000NRG23110820221144624
|
16/08/2022
|
Panjavarnam
|
2924002WL028357
|
Panjavarnam
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-038-038/505-A
(Pavali)
|
2924002000NRG23110820221144625
|
16/08/2022
|
Pandiyammal
|
2924002WL028357
|
Pandiyammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-038-038/519-A
(Pavali)
|
2924002000NRG23110820221139875
|
16/08/2022
|
SELVARANI
|
2924002WL028296
|
SELVARANI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-038-038/526-A
(Pavali)
|
2924002000NRG23110820221139876
|
16/08/2022
|
RAMUTHAI
|
2924002WL028296
|
RAMUTHAI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-038-038/528-A
(Pavali)
|
2924002000NRG23110820221139877
|
16/08/2022
|
Avudayammal
|
2924002WL028296
|
Avudayammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Avudayammal
|
CANARA BANK(508532)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-038-038/532-A
(Pavali)
|
2924002000NRG23110820221139879
|
16/08/2022
|
MUTHULAKSHMI
|
2924002WL028296
|
MUTHULAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-038-038/537-A
(Pavali)
|
2924002000NRG23110820221139880
|
16/08/2022
|
JOTHI
|
2924002WL028296
|
JOTHI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
CANARA BANK(508532)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-038-038/57-A
(Pavali)
|
2924002000NRG23110820221144629
|
16/08/2022
|
Muthulakshmi
|
2924002WL028357
|
Muthulakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-038-038/58-A
(Pavali)
|
2924002000NRG23110820221144631
|
16/08/2022
|
LAKSHMIDHAI
|
2924002WL028357
|
LAKSHMIDHAI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMIDHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-038-038/586-A
(Pavali)
|
2924002000NRG23110820221144632
|
16/08/2022
|
SEENITHAI
|
2924002WL028357
|
SEENITHAI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEENITHAI
|
CANARA BANK(508532)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-038-038/588-A
(Pavali)
|
2924002000NRG23110820221144633
|
16/08/2022
|
JOTHIMANI
|
2924002WL028357
|
JOTHIMANI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-038-038/590-A
(Pavali)
|
2924002000NRG23110820221144634
|
16/08/2022
|
Sangareswari
|
2924002WL028357
|
Sangareswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangareswari
|
CANARA BANK(508532)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-038-038/592-A
(Pavali)
|
2924002000NRG23110820221144635
|
16/08/2022
|
VEYILAMMAL
|
2924002WL028357
|
VEYILAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEYILAMMAL
|
CANARA BANK(508532)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-038-038/6-A
(Pavali)
|
2924002000NRG23110820221144637
|
16/08/2022
|
MUTHULAKSHMI
|
2924002WL028357
|
MUTHULAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-038-038/603-B
(Pavali)
|
2924002000NRG23110820221144638
|
16/08/2022
|
Athilakshmi
|
2924002WL028357
|
Athilakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Athilakshmi
|
CANARA BANK(508532)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-038-038/607-A
(Pavali)
|
2924002000NRG23110820221144639
|
16/08/2022
|
Muthupandiselvi
|
2924002WL028357
|
Muthupandiselvi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthupandiselvi
|
CANARA BANK(508532)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-038-038/610-A
(Pavali)
|
2924002000NRG23110820221144640
|
16/08/2022
|
Karuppayee
|
2924002WL028357
|
Karuppayee
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-038-038/648-A
(Pavali)
|
2924002000NRG23110820221144643
|
16/08/2022
|
RAMUTHAI
|
2924002WL028357
|
RAMUTHAI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-038-038/65-A
(Pavali)
|
2924002000NRG23110820221144644
|
16/08/2022
|
Parvathi
|
2924002WL028357
|
Parvathi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
CANARA BANK(508532)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-038-038/668-A
(Pavali)
|
2924002000NRG23110820221144647
|
16/08/2022
|
AMBIGA
|
2924002WL028357
|
AMBIGA
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIGA
|
CANARA BANK(508532)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-038-038/674-A
(Pavali)
|
2924002000NRG23110820221144648
|
16/08/2022
|
MAriyammal
|
2924002WL028357
|
MAriyammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAriyammal
|
CANARA BANK(508532)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-038-038/683-A
(Pavali)
|
2924002000NRG23110820221144649
|
16/08/2022
|
Pandiselvi
|
2924002WL028357
|
Pandiselvi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-038-038/689-A
(Pavali)
|
2924002000NRG23110820221144650
|
16/08/2022
|
MARIYAMMAL
|
2924002WL028357
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-038-038/737-A
(Pavali)
|
2924002000NRG23110820221139885
|
16/08/2022
|
Maheswari
|
2924002WL028296
|
Maheswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maheswari
|
CANARA BANK(508532)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-038-038/752-A
(Pavali)
|
2924002000NRG23110820221144653
|
16/08/2022
|
Pandiselvi
|
2924002WL028357
|
Pandiselvi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiselvi
|
HDFC BANK LTD(607152)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-038-038/8-A
(Pavali)
|
2924002000NRG23110820221144655
|
16/08/2022
|
PARAMESHWARI
|
2924002WL028357
|
PARAMESHWARI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-038-038/823-A
(Pavali)
|
2924002000NRG23110820221144656
|
16/08/2022
|
Samayi
|
2924002WL028357
|
Samayi
|
00078
|
CNRB0000924
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samayi
|
CANARA BANK(508532)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-038-038/9-A
(Pavali)
|
2924002000NRG23110820221144658
|
16/08/2022
|
MUTHULAKSHMI
|
2924002WL028357
|
MUTHULAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-038-038/949-A
(Pavali)
|
2924002000NRG23110820221144659
|
16/08/2022
|
Lakshmi
|
2924002WL028357
|
Lakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102592
|
102592
|
|
|
|
|
|
|
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-021-002/568-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195285
|
16/08/2022
|
ELAIYAZHVAR
|
2924002WL029123
|
ELAIYAZHVAR
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELAIYAZHVAR
|
INDIAN BANK(607105)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-021-002/570-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195286
|
16/08/2022
|
SRINIVASAN
|
2924002WL029123
|
SRINIVASAN
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SRINIVASAN
|
CANARA BANK(508532)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-021-021/10-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195287
|
16/08/2022
|
AARIYAMALA
|
2924002WL029123
|
AARIYAMALA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
AARIYAMALA
|
INDIAN BANK(607105)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-021-021/11-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195288
|
16/08/2022
|
RAJESWARI
|
2924002WL029123
|
RAJESWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-021-021/16-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195290
|
16/08/2022
|
SARASWATHI
|
2924002WL029123
|
SARASWATHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-021-021/2-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195292
|
16/08/2022
|
GOPALSAMY
|
2924002WL029123
|
GOPALSAMY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOPALSAMY
|
INDIAN BANK(607105)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-021-021/20-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195293
|
16/08/2022
|
DEVAKI
|
2924002WL029123
|
DEVAKI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-021-021/21-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195294
|
16/08/2022
|
AYYAPPAN
|
2924002WL029123
|
AYYAPPAN
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYYAPPAN
|
INDIAN BANK(607105)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-021-021/22-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195295
|
16/08/2022
|
Kirshnammal
|
2924002WL029123
|
Kirshnammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kirshnammal
|
INDIAN BANK(607105)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-021-021/221-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195296
|
16/08/2022
|
PUSHPAM
|
2924002WL029123
|
PUSHPAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-021-021/23-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195297
|
16/08/2022
|
Guruvammal
|
2924002WL029123
|
Guruvammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-021-021/230-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195298
|
16/08/2022
|
SUBBUTHAI
|
2924002WL029123
|
SUBBUTHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBUTHAI
|
INDIAN BANK(607105)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-021-021/234-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195299
|
16/08/2022
|
PUSHPARANI
|
2924002WL029123
|
PUSHPARANI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-021-021/237-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195300
|
16/08/2022
|
R.AKKAMMAL
|
2924002WL029123
|
R.AKKAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.AKKAMMAL
|
INDIAN BANK(607105)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-021-021/241-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195301
|
16/08/2022
|
SUBBUTHAI
|
2924002WL029123
|
SUBBUTHAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBUTHAI
|
INDIAN BANK(607105)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-021-021/242-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195302
|
16/08/2022
|
DHANALAKSHMI
|
2924002WL029123
|
DHANALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-021-021/246-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195303
|
16/08/2022
|
SHAKUNDALA
|
2924002WL029123
|
SHAKUNDALA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHAKUNDALA
|
INDIAN BANK(607105)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-021-021/247-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195304
|
16/08/2022
|
RAJESWARI
|
2924002WL029123
|
RAJESWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-021-021/248-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195305
|
16/08/2022
|
LAKSHMIYAMMAL
|
2924002WL029123
|
LAKSHMIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMIYAMMAL
|
INDIAN BANK(607105)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-021-021/249-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195306
|
16/08/2022
|
N.KRISHANAMMAL
|
2924002WL029123
|
N.KRISHANAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
N.KRISHANAMMAL
|
CANARA BANK(508532)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-021-021/25-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195307
|
16/08/2022
|
RENUKA
|
2924002WL029123
|
RENUKA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-021-021/257-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195308
|
16/08/2022
|
P.PADMAVATHI
|
2924002WL029123
|
P.PADMAVATHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.PADMAVATHI
|
INDIAN BANK(607105)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-021-021/259-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195309
|
16/08/2022
|
Mariyammal
|
2924002WL029123
|
Mariyammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-021-021/260-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195310
|
16/08/2022
|
Sangaraswari
|
2924002WL029123
|
Sangaraswari
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangaraswari
|
CANARA BANK(508532)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-021-021/262-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195311
|
16/08/2022
|
VASANTHA
|
2924002WL029123
|
VASANTHA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-021-021/265-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195312
|
16/08/2022
|
ALAGAMMAL
|
2924002WL029123
|
ALAGAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-021-021/266-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195313
|
16/08/2022
|
Valliyammal
|
2924002WL029123
|
Valliyammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-021-021/267-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195314
|
16/08/2022
|
S.THAIYAMMAL
|
2924002WL029123
|
S.THAIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.THAIYAMMAL
|
INDIAN BANK(607105)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-021-021/277-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195315
|
16/08/2022
|
VEERALAKSHMI
|
2924002WL029123
|
VEERALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-021-021/279-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195316
|
16/08/2022
|
SUBBURAJ
|
2924002WL029123
|
SUBBURAJ
|
00176
|
IDIB000R008
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBURAJ
|
INDIAN BANK(607105)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-021-021/286-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195317
|
16/08/2022
|
Sellammal
|
2924002WL029123
|
Sellammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-021-021/287-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195318
|
16/08/2022
|
Yasothai
|
2924002WL029123
|
Yasothai
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-021-021/288-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195319
|
16/08/2022
|
Laksmana narayanan
|
2924002WL029123
|
Laksmana narayanan
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Laksmana narayanan
|
INDIAN BANK(607105)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-021-021/291-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195320
|
16/08/2022
|
AAVUDITHAI
|
2924002WL029123
|
AAVUDITHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
AAVUDITHAI
|
INDIAN BANK(607105)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-021-021/293-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195321
|
16/08/2022
|
CHANDRA
|
2924002WL029123
|
CHANDRA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-021-021/296-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195323
|
16/08/2022
|
VIJAYALAKSHMI
|
2924002WL029123
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-021-021/3-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195324
|
16/08/2022
|
SELLAMMAL
|
2924002WL029123
|
SELLAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-021-021/301-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195325
|
16/08/2022
|
Seethalakshmi
|
2924002WL029123
|
Seethalakshmi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-021-021/305-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195326
|
16/08/2022
|
AYYAMMAL
|
2924002WL029123
|
AYYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-021-021/308-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195327
|
16/08/2022
|
GANGALAKSHMI
|
2924002WL029123
|
GANGALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANGALAKSHMI
|
INDIAN BANK(607105)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-021-021/31-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195328
|
16/08/2022
|
SANGESWARI
|
2924002WL029123
|
SANGESWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGESWARI
|
INDIAN BANK(607105)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-021-021/310-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195329
|
16/08/2022
|
PADMAVATHI
|
2924002WL029123
|
PADMAVATHI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-021-021/316-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195330
|
16/08/2022
|
SHANTHA
|
2924002WL029123
|
SHANTHA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHA
|
CANARA BANK(508532)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-021-021/326-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195335
|
16/08/2022
|
KASIYAMMAL
|
2924002WL029123
|
KASIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-021-021/333-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195336
|
16/08/2022
|
S.MUTHULAKSHMI
|
2924002WL029123
|
S.MUTHULAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-021-021/335-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195337
|
16/08/2022
|
S.THAIYAMMAL
|
2924002WL029123
|
S.THAIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.THAIYAMMAL
|
INDIAN BANK(607105)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-021-021/337-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195338
|
16/08/2022
|
GOPALCHAMY
|
2924002WL029123
|
GOPALCHAMY
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOPALCHAMY
|
INDIAN BANK(607105)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-021-021/352-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195339
|
16/08/2022
|
GANAKALAKSHMI
|
2924002WL029123
|
GANAKALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANAKALAKSHMI
|
INDIAN BANK(607105)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-021-021/36-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195340
|
16/08/2022
|
RAMATHILAGAM
|
2924002WL029123
|
RAMATHILAGAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMATHILAGAM
|
INDIAN BANK(607105)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-021-021/38-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195341
|
16/08/2022
|
KASTHURI
|
2924002WL029123
|
KASTHURI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-021-021/39-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195342
|
16/08/2022
|
RAMALAKSHMI
|
2924002WL029123
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-021-021/39-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195343
|
16/08/2022
|
VARADHARAJ
|
2924002WL029123
|
VARADHARAJ
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
VARADHARAJ
|
INDIAN BANK(607105)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-021-021/4-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195344
|
16/08/2022
|
ANNALAKSHMI
|
2924002WL029123
|
ANNALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-021-021/40-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195345
|
16/08/2022
|
VENKATASAMY
|
2924002WL029123
|
VENKATASAMY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENKATASAMY
|
INDIAN BANK(607105)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-021-021/43-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195348
|
16/08/2022
|
VIJIYA
|
2924002WL029123
|
VIJIYA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-021-021/439-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195349
|
16/08/2022
|
AATHILAKSHMI
|
2924002WL029123
|
AATHILAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
AATHILAKSHMI
|
INDIAN BANK(607105)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-021-021/442-a
(E.Kumaralingapuram)
|
2924002000NRG23130820221195350
|
16/08/2022
|
Vengitalakshmi
|
2924002WL029123
|
Vengitalakshmi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vengitalakshmi
|
INDIAN BANK(607105)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-021-021/443-a
(E.Kumaralingapuram)
|
2924002000NRG23130820221195351
|
16/08/2022
|
MAHALAKSHMI
|
2924002WL029123
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-021-021/445-a
(E.Kumaralingapuram)
|
2924002000NRG23130820221195352
|
16/08/2022
|
KANAGARAJ
|
2924002WL029123
|
KANAGARAJ
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGARAJ
|
INDIAN BANK(607105)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-021-021/446-a
(E.Kumaralingapuram)
|
2924002000NRG23130820221195353
|
16/08/2022
|
DHANALAKSHMI
|
2924002WL029123
|
DHANALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-021-021/447-a
(E.Kumaralingapuram)
|
2924002000NRG23130820221195354
|
16/08/2022
|
KRISHNASAMY
|
2924002WL029123
|
KRISHNASAMY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-021-021/45-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195355
|
16/08/2022
|
AANDAL
|
2924002WL029123
|
AANDAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-021-021/458-a
(E.Kumaralingapuram)
|
2924002000NRG23130820221195356
|
16/08/2022
|
DHANALAKSHMI
|
2924002WL029123
|
DHANALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-021-021/46-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195357
|
16/08/2022
|
KOVINDAMMAL
|
2924002WL029123
|
KOVINDAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOVINDAMMAL
|
INDIAN BANK(607105)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-021-021/462-a
(E.Kumaralingapuram)
|
2924002000NRG23130820221195358
|
16/08/2022
|
VENKITTA RAMANUJAM
|
2924002WL029123
|
VENKITTA RAMANUJAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENKITTA RAMANUJAM
|
INDIAN BANK(607105)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-021-021/474-a
(E.Kumaralingapuram)
|
2924002000NRG23130820221195359
|
16/08/2022
|
Kanagavalli
|
2924002WL029123
|
Kanagavalli
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-021-021/480-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195360
|
16/08/2022
|
MAHARAJOTHI
|
2924002WL029123
|
MAHARAJOTHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHARAJOTHI
|
INDIAN BANK(607105)
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-021-021/488-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195362
|
16/08/2022
|
SUBBULAKSHMI
|
2924002WL029123
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-021-021/490-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195363
|
16/08/2022
|
Seethammal
|
2924002WL029123
|
Seethammal
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seethammal
|
INDIAN BANK(607105)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-021-021/491-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195364
|
16/08/2022
|
VEERALAKSHMI
|
2924002WL029123
|
VEERALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-021-021/499-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195366
|
16/08/2022
|
Narayanasamy
|
2924002WL029123
|
Narayanasamy
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-021-021/5-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195367
|
16/08/2022
|
ANNALAKSHMI
|
2924002WL029123
|
ANNALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-021-021/501-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195368
|
16/08/2022
|
Vijayalakshmi
|
2924002WL029123
|
Vijayalakshmi
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-021-021/515-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195370
|
16/08/2022
|
GOTHAIANDAL
|
2924002WL029123
|
GOTHAIANDAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOTHAIANDAL
|
INDIAN BANK(607105)
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-021-021/519-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195371
|
16/08/2022
|
Mahalakshmi
|
2924002WL029123
|
Mahalakshmi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-021-021/520-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195372
|
16/08/2022
|
Seethalakshmi
|
2924002WL029123
|
Seethalakshmi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-021-021/521-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195373
|
16/08/2022
|
Thayammal
|
2924002WL029123
|
Thayammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-021-021/524-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195374
|
16/08/2022
|
Umasakthi
|
2924002WL029123
|
Umasakthi
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Umasakthi
|
INDIAN BANK(607105)
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-021-021/528-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195376
|
16/08/2022
|
suganniya
|
2924002WL029123
|
suganniya
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
suganniya
|
INDIAN BANK(607105)
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-021-021/529-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195377
|
16/08/2022
|
Mahalakshmi
|
2924002WL029123
|
Mahalakshmi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-021-021/535-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195378
|
16/08/2022
|
Jamuna
|
2924002WL029123
|
Jamuna
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-021-021/538-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195379
|
16/08/2022
|
LAKSHMIDEVI
|
2924002WL029123
|
LAKSHMIDEVI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-021-021/539-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195380
|
16/08/2022
|
Govindharaj
|
2924002WL029123
|
Govindharaj
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-021-021/541-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195381
|
16/08/2022
|
NAVANEETHAN
|
2924002WL029123
|
NAVANEETHAN
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAVANEETHAN
|
INDIAN BANK(607105)
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-021-021/545-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195382
|
16/08/2022
|
KASIAMMAL
|
2924002WL029123
|
KASIAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASIAMMAL
|
INDIAN BANK(607105)
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-021-021/549-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195383
|
16/08/2022
|
RENGANAYAKI
|
2924002WL029123
|
RENGANAYAKI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENGANAYAKI
|
INDIAN BANK(607105)
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-021-021/550-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195384
|
16/08/2022
|
SRINIVASAN
|
2924002WL029123
|
SRINIVASAN
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-021-021/573-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195385
|
16/08/2022
|
PRIYA
|
2924002WL029123
|
PRIYA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-021-021/6-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195387
|
16/08/2022
|
AARASU
|
2924002WL029123
|
AARASU
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
AARASU
|
INDIAN BANK(607105)
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-021-021/7-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195397
|
16/08/2022
|
SURIYAGANDI
|
2924002WL029123
|
SURIYAGANDI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SURIYAGANDI
|
INDIAN BANK(607105)
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-021-021/9-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221195399
|
16/08/2022
|
SARASWATHI
|
2924002WL029123
|
SARASWATHI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80141
|
80141
|
|
|
|
|
|
|
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-038-038/220-A
(Pavali)
|
2924002000NRG23110820221144596
|
16/08/2022
|
Pakkiyalakshmi
|
2924002WL028357
|
Pakkiyalakshmi
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pakkiyalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-011-002/22-B
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146013
|
16/08/2022
|
RAMUTHAI
|
2924002WL028385
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-011-011/1-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146015
|
16/08/2022
|
GOTHAIYA
|
2924002WL028385
|
GOTHAIYA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOTHAIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-011-011/102-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146016
|
16/08/2022
|
LEELAVATHY
|
2924002WL028385
|
LEELAVATHY
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
LEELAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-011-011/104-a
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146017
|
16/08/2022
|
AMUTHAMALAR
|
2924002WL028385
|
AMUTHAMALAR
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHAMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-011-011/105-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146018
|
16/08/2022
|
SUPPULAKSHMI
|
2924002WL028385
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-011-011/106-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146019
|
16/08/2022
|
SELVARANI
|
2924002WL028385
|
SELVARANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-011-011/116-a
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146020
|
16/08/2022
|
SULOCHANA
|
2924002WL028385
|
SULOCHANA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SULOCHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-011-011/12-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146021
|
16/08/2022
|
RAJAESWARI
|
2924002WL028385
|
RAJAESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-011-011/123-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146022
|
16/08/2022
|
SUNDARAMMAL
|
2924002WL028385
|
SUNDARAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-011-011/130-a
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146023
|
16/08/2022
|
VASANTHA
|
2924002WL028385
|
VASANTHA
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-011-011/131-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146024
|
16/08/2022
|
PACKIALAKSHMI
|
2924002WL028385
|
PACKIALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACKIALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-011-011/132-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146025
|
16/08/2022
|
SUPPULAKSHMI
|
2924002WL028385
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-011-011/137-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146027
|
16/08/2022
|
SOLAIAMMAL
|
2924002WL028385
|
SOLAIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SOLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-011-011/138-a
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146028
|
16/08/2022
|
SUBBULAKSHMI
|
2924002WL028385
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-011-011/16-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146030
|
16/08/2022
|
GOVINTHAAMMAL
|
2924002WL028385
|
GOVINTHAAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINTHAAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-011-011/162-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146031
|
16/08/2022
|
Palthai
|
2924002WL028385
|
Palthai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palthai
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-011-011/167-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146033
|
16/08/2022
|
VIJAYALAKSHMI
|
2924002WL028385
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-011-011/18-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146034
|
16/08/2022
|
THANGATHAI
|
2924002WL028385
|
THANGATHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-011-011/25-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146044
|
16/08/2022
|
KARUPAYAMMAL
|
2924002WL028385
|
KARUPAYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-011-011/34-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146045
|
16/08/2022
|
RAJESWARI
|
2924002WL028385
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-011-011/35-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146046
|
16/08/2022
|
KRISHNAVENI
|
2924002WL028385
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-011-011/40-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146047
|
16/08/2022
|
Vasantha
|
2924002WL028385
|
Vasantha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-011-011/43-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146048
|
16/08/2022
|
KALIAMMAL
|
2924002WL028385
|
KALIAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-011-011/65-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146049
|
16/08/2022
|
MARIAMMAL
|
2924002WL028385
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-011-011/72-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146050
|
16/08/2022
|
KANDIYARAMMAL
|
2924002WL028385
|
KANDIYARAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANDIYARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-011-011/73-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146051
|
16/08/2022
|
RAJESWARI
|
2924002WL028385
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-011-011/8-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146053
|
16/08/2022
|
GOTHIAMMAL
|
2924002WL028385
|
GOTHIAMMAL
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOTHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-011-011/98-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23110820221146055
|
16/08/2022
|
MAHALAKSHMI
|
2924002WL028385
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-013-002/415-A
(Kadambangulam)
|
2924002000NRG23130820221194997
|
16/08/2022
|
JANAKI
|
2924002WL029120
|
JANAKI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-013-002/416-A
(Kadambangulam)
|
2924002000NRG23130820221194998
|
16/08/2022
|
Vijayalakshmi
|
2924002WL029120
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-013-002/448-A
(Kadambangulam)
|
2924002000NRG23130820221194999
|
16/08/2022
|
MUTHUMANI
|
2924002WL029120
|
MUTHUMANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
VIRUDHUNAGAR
|
TN-24-002-013-002/452-A
(Kadambangulam)
|
2924002000NRG23130820221195000
|
16/08/2022
|
REVATHI
|
2924002WL029120
|
REVATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
VIRUDHUNAGAR
|
TN-24-002-013-002/460-A
(Kadambangulam)
|
2924002000NRG23130820221195001
|
16/08/2022
|
KALEESWARI
|
2924002WL029120
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
VIRUDHUNAGAR
|
TN-24-002-013-002/462-A
(Kadambangulam)
|
2924002000NRG23130820221195002
|
16/08/2022
|
GNAESWARI
|
2924002WL029120
|
GNAESWARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
GNAESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
VIRUDHUNAGAR
|
TN-24-002-013-002/464-A
(Kadambangulam)
|
2924002000NRG23130820221195003
|
16/08/2022
|
JEYALAKSHMI
|
2924002WL029120
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
VIRUDHUNAGAR
|
TN-24-002-013-002/467-A
(Kadambangulam)
|
2924002000NRG23130820221195004
|
16/08/2022
|
RAMUTHAI
|
2924002WL029120
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
VIRUDHUNAGAR
|
TN-24-002-013-002/468-A
(Kadambangulam)
|
2924002000NRG23130820221195005
|
16/08/2022
|
MUTHUSELVI
|
2924002WL029120
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
VIRUDHUNAGAR
|
TN-24-002-013-002/469-A
(Kadambangulam)
|
2924002000NRG23130820221195006
|
16/08/2022
|
LALITHA
|
2924002WL029120
|
LALITHA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
VIRUDHUNAGAR
|
TN-24-002-013-002/474-A
(Kadambangulam)
|
2924002000NRG23130820221195008
|
16/08/2022
|
SUTHA
|
2924002WL029120
|
SUTHA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
VIRUDHUNAGAR
|
TN-24-002-013-002/475-A
(Kadambangulam)
|
2924002000NRG23130820221195009
|
16/08/2022
|
MAREESWARI
|
2924002WL029120
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
VIRUDHUNAGAR
|
TN-24-002-013-002/476-A
(Kadambangulam)
|
2924002000NRG23130820221195010
|
16/08/2022
|
GURUVAMMAL
|
2924002WL029120
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
VIRUDHUNAGAR
|
TN-24-002-013-002/482-A
(Kadambangulam)
|
2924002000NRG23130820221195011
|
16/08/2022
|
CHINNASUBBULAKSHMI
|
2924002WL029120
|
CHINNASUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNASUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
VIRUDHUNAGAR
|
TN-24-002-013-013/128-A
(Kadambangulam)
|
2924002000NRG23130820221195017
|
16/08/2022
|
P.MAHALINGAM
|
2924002WL029120
|
P.MAHALINGAM
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.MAHALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
VIRUDHUNAGAR
|
TN-24-002-013-013/129-A
(Kadambangulam)
|
2924002000NRG23130820221195018
|
16/08/2022
|
KANTHASAMYNAYAKKER
|
2924002WL029120
|
KANTHASAMYNAYAKKER
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANTHASAMYNAYAKKER
|
STATE BANK OF INDIA(508548)
|
|
249
|
VIRUDHUNAGAR
|
TN-24-002-013-013/129-A
(Kadambangulam)
|
2924002000NRG23130820221195019
|
16/08/2022
|
LAKSHMI
|
2924002WL029120
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
VIRUDHUNAGAR
|
TN-24-002-013-013/130-A
(Kadambangulam)
|
2924002000NRG23130820221195020
|
16/08/2022
|
KEETHAMMAL
|
2924002WL029120
|
KEETHAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
KEETHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
VIRUDHUNAGAR
|
TN-24-002-013-013/131-A
(Kadambangulam)
|
2924002000NRG23130820221195021
|
16/08/2022
|
NAGALAKSHMI
|
2924002WL029120
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
VIRUDHUNAGAR
|
TN-24-002-013-013/132-A
(Kadambangulam)
|
2924002000NRG23130820221195022
|
16/08/2022
|
VEELAMMAL
|
2924002WL029120
|
VEELAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
VIRUDHUNAGAR
|
TN-24-002-013-013/134-A
(Kadambangulam)
|
2924002000NRG23130820221195023
|
16/08/2022
|
THAVUTLAKSHMI
|
2924002WL029120
|
THAVUTLAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAVUTLAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
VIRUDHUNAGAR
|
TN-24-002-013-013/231-A
(Kadambangulam)
|
2924002000NRG23130820221195024
|
16/08/2022
|
RAMAKKAL
|
2924002WL029120
|
RAMAKKAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
VIRUDHUNAGAR
|
TN-24-002-013-013/235-A
(Kadambangulam)
|
2924002000NRG23130820221195025
|
16/08/2022
|
MUTHAPUCHAMMAL
|
2924002WL029120
|
MUTHAPUCHAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAPUCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
256
|
VIRUDHUNAGAR
|
TN-24-002-013-013/236-A
(Kadambangulam)
|
2924002000NRG23130820221195026
|
16/08/2022
|
NAGARATHNAM
|
2924002WL029120
|
NAGARATHNAM
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGARATHNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
VIRUDHUNAGAR
|
TN-24-002-013-013/239-A
(Kadambangulam)
|
2924002000NRG23130820221195027
|
16/08/2022
|
PACKIALAKSHMI
|
2924002WL029120
|
PACKIALAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACKIALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
VIRUDHUNAGAR
|
TN-24-002-013-013/242-A
(Kadambangulam)
|
2924002000NRG23130820221195028
|
16/08/2022
|
SELVARANI
|
2924002WL029120
|
SELVARANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
VIRUDHUNAGAR
|
TN-24-002-013-013/245-A
(Kadambangulam)
|
2924002000NRG23130820221195029
|
16/08/2022
|
CHINNAMALLAKAMMAL
|
2924002WL029120
|
CHINNAMALLAKAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMALLAKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
VIRUDHUNAGAR
|
TN-24-002-013-013/246-A
(Kadambangulam)
|
2924002000NRG23130820221195030
|
16/08/2022
|
SUBBAMMAL
|
2924002WL029120
|
SUBBAMMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
VIRUDHUNAGAR
|
TN-24-002-013-013/254-A
(Kadambangulam)
|
2924002000NRG23130820221195031
|
16/08/2022
|
SANTHIRALILAVATHI
|
2924002WL029120
|
SANTHIRALILAVATHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHIRALILAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
VIRUDHUNAGAR
|
TN-24-002-013-013/255-A
(Kadambangulam)
|
2924002000NRG23130820221195032
|
16/08/2022
|
AVUDAIYAMMAL
|
2924002WL029120
|
AVUDAIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
AVUDAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
VIRUDHUNAGAR
|
TN-24-002-013-013/256-A
(Kadambangulam)
|
2924002000NRG23130820221195033
|
16/08/2022
|
PAMPAKKAMMAL
|
2924002WL029120
|
PAMPAKKAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAMPAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
VIRUDHUNAGAR
|
TN-24-002-013-013/257-A
(Kadambangulam)
|
2924002000NRG23130820221195034
|
16/08/2022
|
PANDIYAMMAL
|
2924002WL029120
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
VIRUDHUNAGAR
|
TN-24-002-013-013/258-A
(Kadambangulam)
|
2924002000NRG23130820221195035
|
16/08/2022
|
RAJAMMAL
|
2924002WL029120
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
VIRUDHUNAGAR
|
TN-24-002-013-013/259-A
(Kadambangulam)
|
2924002000NRG23130820221195036
|
16/08/2022
|
TAMILSELVI
|
2924002WL029120
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
267
|
VIRUDHUNAGAR
|
TN-24-002-013-013/267-A
(Kadambangulam)
|
2924002000NRG23130820221195037
|
16/08/2022
|
PRABA
|
2924002WL029120
|
PRABA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRABA
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
VIRUDHUNAGAR
|
TN-24-002-013-013/282-A
(Kadambangulam)
|
2924002000NRG23130820221195039
|
16/08/2022
|
MARISWARI
|
2924002WL029120
|
MARISWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARISWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
269
|
VIRUDHUNAGAR
|
TN-24-002-013-013/283-A
(Kadambangulam)
|
2924002000NRG23130820221195040
|
16/08/2022
|
PAPPA
|
2924002WL029120
|
PAPPA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
VIRUDHUNAGAR
|
TN-24-002-013-013/284-A
(Kadambangulam)
|
2924002000NRG23130820221195041
|
16/08/2022
|
VALARMATHI
|
2924002WL029120
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
VIRUDHUNAGAR
|
TN-24-002-013-013/285-A
(Kadambangulam)
|
2924002000NRG23130820221195042
|
16/08/2022
|
RAMALAKSHMI
|
2924002WL029120
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
VIRUDHUNAGAR
|
TN-24-002-013-013/29-A
(Kadambangulam)
|
2924002000NRG23130820221195043
|
16/08/2022
|
SUPPULAKSHMI
|
2924002WL029120
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
VIRUDHUNAGAR
|
TN-24-002-013-013/353-A
(Kadambangulam)
|
2924002000NRG23130820221195044
|
16/08/2022
|
ANNALAKSHMI
|
2924002WL029120
|
ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
274
|
VIRUDHUNAGAR
|
TN-24-002-013-013/354-A
(Kadambangulam)
|
2924002000NRG23130820221195045
|
16/08/2022
|
POOCHAMMAL
|
2924002WL029120
|
POOCHAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
POOCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
VIRUDHUNAGAR
|
TN-24-002-013-013/355-A
(Kadambangulam)
|
2924002000NRG23130820221195046
|
16/08/2022
|
KUDAMMAL
|
2924002WL029120
|
KUDAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
VIRUDHUNAGAR
|
TN-24-002-013-013/356-A
(Kadambangulam)
|
2924002000NRG23130820221195047
|
16/08/2022
|
SURAKKAL
|
2924002WL029120
|
SURAKKAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SURAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
277
|
VIRUDHUNAGAR
|
TN-24-002-013-013/357-A
(Kadambangulam)
|
2924002000NRG23130820221195048
|
16/08/2022
|
APNDIAMMAL
|
2924002WL029120
|
APNDIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
APNDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
278
|
VIRUDHUNAGAR
|
TN-24-002-013-013/403-A
(Kadambangulam)
|
2924002000NRG23130820221195049
|
16/08/2022
|
kaleeyammal
|
2924002WL029120
|
kaleeyammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
kaleeyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
279
|
VIRUDHUNAGAR
|
TN-24-002-013-013/410-A
(Kadambangulam)
|
2924002000NRG23130820221195050
|
16/08/2022
|
Chinnamariyammal
|
2924002WL029120
|
Chinnamariyammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnamariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
VIRUDHUNAGAR
|
TN-24-002-013-013/413-A
(Kadambangulam)
|
2924002000NRG23130820221195051
|
16/08/2022
|
Kanagalakshmi
|
2924002WL029120
|
Kanagalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
281
|
VIRUDHUNAGAR
|
TN-24-002-013-013/485-A
(Kadambangulam)
|
2924002000NRG23130820221195052
|
16/08/2022
|
RADHA
|
2924002WL029120
|
RADHA
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70244
|
70244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253637
|
253637
|
|
|
|
|
|
|
|