|
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-24-002-053-053/236-A
(Vachakkarapatti)
|
2924002000NRG23020720220788293
|
02/07/2022
|
PUNNAVANAM
|
2924002WL019508
|
PUNNAVANAM
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PUNNAVANAM
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-053-053/242-A
(Vachakkarapatti)
|
2924002000NRG23020720220788294
|
02/07/2022
|
MARAKATHAM
|
2924002WL019508
|
MARAKATHAM
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARAKATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-053-053/244-A
(Vachakkarapatti)
|
2924002000NRG23020720220788296
|
02/07/2022
|
SANGARESWARI
|
2924002WL019508
|
SANGARESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANGARESWARI
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-053-053/251-A
(Vachakkarapatti)
|
2924002000NRG23020720220788297
|
02/07/2022
|
MUTHU
|
2924002WL019508
|
MUTHU
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-053-053/256-A
(Vachakkarapatti)
|
2924002000NRG23020720220788299
|
02/07/2022
|
POUNNTHAI
|
2924002WL019508
|
POUNNTHAI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
POUNNTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-053-053/257-A
(Vachakkarapatti)
|
2924002000NRG23020720220788300
|
02/07/2022
|
AMBIKA
|
2924002WL019508
|
AMBIKA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-053-053/426-A
(Vachakkarapatti)
|
2924002000NRG23020720220788302
|
02/07/2022
|
SETHALAKSHMI
|
2924002WL019508
|
SETHALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
SETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-053-053/543-A
(Vachakkarapatti)
|
2924002000NRG23020720220788308
|
02/07/2022
|
ANNAMMAL
|
2924002WL019508
|
ANNAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-053-053/557-A
(Vachakkarapatti)
|
2924002000NRG23020720220788310
|
02/07/2022
|
SUGUMARI
|
2924002WL019508
|
SUGUMARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUGUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-053-053/565-A
(Vachakkarapatti)
|
2924002000NRG23020720220788311
|
02/07/2022
|
VASANTHA
|
2924002WL019508
|
VASANTHA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-053-053/569-A
(Vachakkarapatti)
|
2924002000NRG23020720220788312
|
02/07/2022
|
PANDIAMMAL
|
2924002WL019508
|
PANDIAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-053-053/576-A
(Vachakkarapatti)
|
2924002000NRG23020720220788313
|
02/07/2022
|
RAJESWARI
|
2924002WL019508
|
RAJESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-053-053/581-A
(Vachakkarapatti)
|
2924002000NRG23020720220788314
|
02/07/2022
|
MURUGESWARI
|
2924002WL019508
|
MURUGESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-053-053/584-A
(Vachakkarapatti)
|
2924002000NRG23020720220788316
|
02/07/2022
|
RAMALAKSHMI
|
2924002WL019508
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-053-053/91-A
(Vachakkarapatti)
|
2924002000NRG23020720220788317
|
02/07/2022
|
MARESWARI
|
2924002WL019508
|
MARESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-052-052/100-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777529
|
02/07/2022
|
KALAVATHI
|
2924002WL019282
|
KALAVATHI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-052-052/101-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777530
|
02/07/2022
|
MUTHULAKSHMI
|
2924002WL019282
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-052-052/105-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777531
|
02/07/2022
|
ESWARI
|
2924002WL019282
|
ESWARI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-052-052/108-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777532
|
02/07/2022
|
ALAGARSAMY
|
2924002WL019282
|
ALAGARSAMY
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
ALAGARSAMY
|
UNION BANK OF INDIA(508500)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-052-052/109-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777189
|
02/07/2022
|
MUTHULAKSHMI
|
2924002WL019269
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-052-052/110-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777190
|
02/07/2022
|
SUSHILA
|
2924002WL019269
|
SUSHILA
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-052-052/123-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777533
|
02/07/2022
|
RAJAMANI
|
2924002WL019282
|
RAJAMANI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-052-052/124-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777534
|
02/07/2022
|
MUTHUSELVI
|
2924002WL019282
|
MUTHUSELVI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-052-052/126-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777192
|
02/07/2022
|
AYYAMMAL
|
2924002WL019269
|
AYYAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-052-052/127-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777535
|
02/07/2022
|
VALARMATHI
|
2924002WL019282
|
VALARMATHI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-052-052/131-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777536
|
02/07/2022
|
VIJAYA
|
2924002WL019282
|
VIJAYA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-052-052/133-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777537
|
02/07/2022
|
KONDUREDDY
|
2924002WL019282
|
KONDUREDDY
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
KONDUREDDY
|
UNION BANK OF INDIA(508500)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-052-052/14-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777193
|
02/07/2022
|
CHINNA VEERI
|
2924002WL019269
|
CHINNA VEERI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNA VEERI
|
UNION BANK OF INDIA(508500)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-052-052/140-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777539
|
02/07/2022
|
NAGAJOTHI
|
2924002WL019282
|
NAGAJOTHI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-052-052/142-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777540
|
02/07/2022
|
KARUPAYEE
|
2924002WL019282
|
KARUPAYEE
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
KARUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-052-052/144-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777541
|
02/07/2022
|
MALIKA
|
2924002WL019282
|
MALIKA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALIKA
|
UNION BANK OF INDIA(508500)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-052-052/145-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777542
|
02/07/2022
|
DEVARAJ
|
2924002WL019282
|
DEVARAJ
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
DEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-052-052/145-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777543
|
02/07/2022
|
PANDIYAMMAL
|
2924002WL019282
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-052-052/150-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777195
|
02/07/2022
|
MUNIYAMMAL
|
2924002WL019269
|
MUNIYAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-052-052/160-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777196
|
02/07/2022
|
MARIYAMMAL
|
2924002WL019269
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-052-052/163-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777197
|
02/07/2022
|
ARUMUGAM
|
2924002WL019269
|
ARUMUGAM
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-052-052/164-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777198
|
02/07/2022
|
PECHIYAMMAL
|
2924002WL019269
|
PECHIYAMMAL
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112636
|
|
PECHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-052-052/168-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777544
|
02/07/2022
|
MAREESWARAN
|
2924002WL019282
|
MAREESWARAN
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAREESWARAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-052-052/169-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777545
|
02/07/2022
|
RAJESWARI
|
2924002WL019282
|
RAJESWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-052-052/172-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777546
|
02/07/2022
|
MURUGESWARI
|
2924002WL019282
|
MURUGESWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MURUGESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-052-052/172-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777547
|
02/07/2022
|
SIVA KUMAR
|
2924002WL019282
|
SIVA KUMAR
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
SIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-052-052/178-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777548
|
02/07/2022
|
LINGAMMAL
|
2924002WL019282
|
LINGAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
LINGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-052-052/180-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777200
|
02/07/2022
|
THANGAMARI
|
2924002WL019269
|
THANGAMARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGAMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-052-052/182-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777201
|
02/07/2022
|
GURUVAMMAL
|
2924002WL019269
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-052-052/184-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777202
|
02/07/2022
|
PANCHAVARNAM
|
2924002WL019269
|
PANCHAVARNAM
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-052-052/186-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777549
|
02/07/2022
|
PANDEESWARI
|
2924002WL019282
|
PANDEESWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-052-052/188-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777203
|
02/07/2022
|
MUTHULAKSHMI
|
2924002WL019269
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-052-052/189-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777204
|
02/07/2022
|
AAVAUDAIYAMMAL
|
2924002WL019269
|
AAVAUDAIYAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
AAVAUDAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-052-052/197-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777205
|
02/07/2022
|
ARUMUGAM
|
2924002WL019269
|
ARUMUGAM
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-052-052/198-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777206
|
02/07/2022
|
THATHAMMAL
|
2924002WL019269
|
THATHAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
THATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-052-052/2-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777207
|
02/07/2022
|
NAGARAJ
|
2924002WL019269
|
NAGARAJ
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-052-052/2-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777208
|
02/07/2022
|
VIJAYALAKSHMI
|
2924002WL019269
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-052-052/202-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777550
|
02/07/2022
|
KANTHASAMY
|
2924002WL019282
|
KANTHASAMY
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANTHASAMY
|
UNION BANK OF INDIA(508500)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-052-052/206-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777551
|
02/07/2022
|
PALPANDI
|
2924002WL019282
|
PALPANDI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALPANDI
|
UNION BANK OF INDIA(508500)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-052-052/207-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777552
|
02/07/2022
|
PANCHAVARNAM
|
2924002WL019282
|
PANCHAVARNAM
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-052-052/212-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777554
|
02/07/2022
|
MURUGESWARI
|
2924002WL019282
|
MURUGESWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-052-052/213-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777555
|
02/07/2022
|
NAGAMMAL
|
2924002WL019282
|
NAGAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-052-052/214-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777209
|
02/07/2022
|
KONDAMMAL
|
2924002WL019269
|
KONDAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
KONDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-052-052/215-a
(Vadamalaikuruchi)
|
2924002000NRG23020720220777556
|
02/07/2022
|
AVUDAIYAMMAL
|
2924002WL019282
|
AVUDAIYAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
AVUDAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-052-052/224-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777557
|
02/07/2022
|
KALARANI
|
2924002WL019282
|
KALARANI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALARANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-052-052/225-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777210
|
02/07/2022
|
MUTHULAKSHMI
|
2924002WL019269
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-052-052/233-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777212
|
02/07/2022
|
LAKSHMI
|
2924002WL019269
|
LAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-052-052/238-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777559
|
02/07/2022
|
SELVA RANI
|
2924002WL019282
|
SELVA RANI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVA RANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-052-052/24-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777214
|
02/07/2022
|
MUNIYAMMAL
|
2924002WL019269
|
MUNIYAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-052-052/253-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777215
|
02/07/2022
|
VELLAMMAL
|
2924002WL019269
|
VELLAMMAL
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
VELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-052-052/254-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777216
|
02/07/2022
|
RAJAMMAL
|
2924002WL019269
|
RAJAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-052-052/255-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777217
|
02/07/2022
|
RAJAMANI
|
2924002WL019269
|
RAJAMANI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-052-052/258-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777218
|
02/07/2022
|
UMADEVI
|
2924002WL019269
|
UMADEVI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-052-052/26-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777219
|
02/07/2022
|
BANUMATHI
|
2924002WL019269
|
BANUMATHI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-052-052/263-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777560
|
02/07/2022
|
SUBBARAM
|
2924002WL019282
|
SUBBARAM
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBBARAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-052-052/264-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777220
|
02/07/2022
|
CHINNAMMAL
|
2924002WL019269
|
CHINNAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-052-052/266-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777221
|
02/07/2022
|
PALANIYAMMAL
|
2924002WL019269
|
PALANIYAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-052-052/275-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777561
|
02/07/2022
|
KONDUREDDIYAR
|
2924002WL019282
|
KONDUREDDIYAR
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
KONDUREDDIYAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-052-052/277-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777222
|
02/07/2022
|
MUTHULAKSHMI
|
2924002WL019269
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-052-052/278-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777223
|
02/07/2022
|
SUBBUTHAI
|
2924002WL019269
|
SUBBUTHAI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-052-052/279-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777224
|
02/07/2022
|
VIJAYA
|
2924002WL019269
|
VIJAYA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-052-052/28-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777562
|
02/07/2022
|
MURUGAN
|
2924002WL019282
|
MURUGAN
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-052-052/284-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777563
|
02/07/2022
|
KRISHNAMMAL
|
2924002WL019282
|
KRISHNAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-052-052/286-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777564
|
02/07/2022
|
AZHAGULAKSHMI
|
2924002WL019282
|
AZHAGULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
AZHAGULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-052-052/287-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777225
|
02/07/2022
|
RAKKAMMAL
|
2924002WL019269
|
RAKKAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-052-052/29-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777565
|
02/07/2022
|
MARIAMMAL
|
2924002WL019282
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-052-052/293-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777566
|
02/07/2022
|
GURUVAMMAL
|
2924002WL019282
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-052-052/296-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777567
|
02/07/2022
|
RAJESWARI
|
2924002WL019282
|
RAJESWARI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-052-052/299-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777226
|
02/07/2022
|
MARUTHAYUEE
|
2924002WL019269
|
MARUTHAYUEE
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARUTHAYUEE
|
UNION BANK OF INDIA(508500)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-052-052/3-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777227
|
02/07/2022
|
KARUPAYEE
|
2924002WL019269
|
KARUPAYEE
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
KARUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-052-052/300-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777568
|
02/07/2022
|
ALAKARSAMY
|
2924002WL019282
|
ALAKARSAMY
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
ALAKARSAMY
|
UNION BANK OF INDIA(508500)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-052-052/301-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777569
|
02/07/2022
|
PANDIYAMMAL
|
2924002WL019282
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-052-052/304-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777228
|
02/07/2022
|
MUTULAKSHMI
|
2924002WL019269
|
MUTULAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-052-052/310-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777230
|
02/07/2022
|
MUTHUMARI
|
2924002WL019269
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-052-052/311-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777231
|
02/07/2022
|
RAJAPANDI
|
2924002WL019269
|
RAJAPANDI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAPANDI
|
UNION BANK OF INDIA(508500)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-052-052/322-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777233
|
02/07/2022
|
PAPPU
|
2924002WL019269
|
PAPPU
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-052-052/325-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777234
|
02/07/2022
|
JAYAKODI
|
2924002WL019269
|
JAYAKODI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYAKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-052-052/334-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777570
|
02/07/2022
|
MUTHULAKSHMI
|
2924002WL019282
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-052-052/335-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777571
|
02/07/2022
|
Mahalakshmi
|
2924002WL019282
|
Mahalakshmi
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-052-052/336-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777572
|
02/07/2022
|
Rajasulosana
|
2924002WL019282
|
Rajasulosana
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajasulosana
|
CANARA BANK(508532)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-052-052/345-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777235
|
02/07/2022
|
VIJAYALAKSHMI
|
2924002WL019269
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-052-052/346-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777574
|
02/07/2022
|
KANAGAJOTHI
|
2924002WL019282
|
KANAGAJOTHI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-052-052/347-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777575
|
02/07/2022
|
MARIYAMMAL
|
2924002WL019282
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-052-052/349-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777576
|
02/07/2022
|
Gomathi
|
2924002WL019282
|
Gomathi
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gomathi
|
CANARA BANK(508532)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-052-052/355-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777577
|
02/07/2022
|
SEENITHAI
|
2924002WL019282
|
SEENITHAI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
SEENITHAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-052-052/361-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777236
|
02/07/2022
|
JEYAMANI
|
2924002WL019269
|
JEYAMANI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
JEYAMANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-052-052/365-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777578
|
02/07/2022
|
VAIRAMUTHU
|
2924002WL019282
|
VAIRAMUTHU
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
VAIRAMUTHU
|
CANARA BANK(508532)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-052-052/366-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777579
|
02/07/2022
|
VANATHAI
|
2924002WL019282
|
VANATHAI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
VANATHAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-052-052/367-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777580
|
02/07/2022
|
SUPPULAKSHMI
|
2924002WL019282
|
SUPPULAKSHMI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUPPULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-052-052/368-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777237
|
02/07/2022
|
TAMIL MANI
|
2924002WL019269
|
TAMIL MANI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112636
|
|
TAMIL MANI
|
UNION BANK OF INDIA(508500)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-052-052/371-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777238
|
02/07/2022
|
PERIYANATCHI
|
2924002WL019269
|
PERIYANATCHI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
PERIYANATCHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-052-052/384-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777581
|
02/07/2022
|
SARGUNAM
|
2924002WL019282
|
SARGUNAM
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARGUNAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-052-052/385-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777582
|
02/07/2022
|
MARAGATHAM
|
2924002WL019282
|
MARAGATHAM
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-052-052/391-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777583
|
02/07/2022
|
MARIYAMMAL
|
2924002WL019282
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-052-052/4-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777240
|
02/07/2022
|
ALAGAMMAL
|
2924002WL019269
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-052-052/407-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777585
|
02/07/2022
|
MARIYAMMAL
|
2924002WL019282
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-052-052/409-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777241
|
02/07/2022
|
JEYARANI
|
2924002WL019269
|
JEYARANI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-052-052/41-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777586
|
02/07/2022
|
SUBBULAKSHMI
|
2924002WL019282
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-052-052/414-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777242
|
02/07/2022
|
PANCHAVARNAM
|
2924002WL019269
|
PANCHAVARNAM
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-052-052/421-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777589
|
02/07/2022
|
RADHA
|
2924002WL019282
|
RADHA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-052-052/426-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777590
|
02/07/2022
|
KRISHNAMMAL
|
2924002WL019282
|
KRISHNAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-052-052/428-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777591
|
02/07/2022
|
MANIMAKALAI
|
2924002WL019282
|
MANIMAKALAI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANIMAKALAI
|
CANARA BANK(508532)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-052-052/431-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777593
|
02/07/2022
|
KALAPRIYA
|
2924002WL019282
|
KALAPRIYA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALAPRIYA
|
CANARA BANK(508532)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-052-052/434-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777594
|
02/07/2022
|
MUTHUMARI
|
2924002WL019282
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-052-052/438-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777595
|
02/07/2022
|
LAKSHMI
|
2924002WL019282
|
LAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-052-052/441-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777596
|
02/07/2022
|
Chellammal
|
2924002WL019282
|
Chellammal
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-052-052/446-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777597
|
02/07/2022
|
MADATHI
|
2924002WL019282
|
MADATHI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
MADATHI
|
INDIAN BANK(607105)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-052-052/447-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777243
|
02/07/2022
|
GURUVAMMAL
|
2924002WL019269
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-052-052/45-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777598
|
02/07/2022
|
GRACEAMMAL
|
2924002WL019282
|
GRACEAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
GRACEAMMAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-052-052/452-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777599
|
02/07/2022
|
CHELLATHAI
|
2924002WL019282
|
CHELLATHAI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-052-052/457-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777244
|
02/07/2022
|
MURUGALAKSHMI
|
2924002WL019269
|
MURUGALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-052-052/459-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777601
|
02/07/2022
|
SULOCHANA
|
2924002WL019282
|
SULOCHANA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-052-052/46-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777245
|
02/07/2022
|
CHELLAMMAL
|
2924002WL019269
|
CHELLAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-052-052/466-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777602
|
02/07/2022
|
ANANDAMMAL
|
2924002WL019282
|
ANANDAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANANDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-052-052/47-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777603
|
02/07/2022
|
MUKKAMMAL
|
2924002WL019282
|
MUKKAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-052-052/471-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777604
|
02/07/2022
|
MAHESWARI
|
2924002WL019282
|
MAHESWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-052-052/474-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777605
|
02/07/2022
|
JAYAMANI
|
2924002WL019282
|
JAYAMANI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-052-052/475-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777606
|
02/07/2022
|
MEENA
|
2924002WL019282
|
MEENA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-052-052/477-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777247
|
02/07/2022
|
SELVAMUNIAMMAL
|
2924002WL019269
|
SELVAMUNIAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVAMUNIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-052-052/498-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777248
|
02/07/2022
|
MURUGESWARI
|
2924002WL019269
|
MURUGESWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-052-052/50-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777249
|
02/07/2022
|
CHINNA KARUPPAYE
|
2924002WL019269
|
CHINNA KARUPPAYE
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNA KARUPPAYE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-052-052/51-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777250
|
02/07/2022
|
PITCHAYAMMAL
|
2924002WL019269
|
PITCHAYAMMAL
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
PITCHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-052-052/512-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777251
|
02/07/2022
|
SEKAR
|
2924002WL019269
|
SEKAR
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-052-052/516-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777252
|
02/07/2022
|
MURUGESWARI
|
2924002WL019269
|
MURUGESWARI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-052-052/52-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777253
|
02/07/2022
|
THATHAMMAL
|
2924002WL019269
|
THATHAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
THATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-052-052/520-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777607
|
02/07/2022
|
RAMUTHAI
|
2924002WL019282
|
RAMUTHAI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMUTHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-052-052/525-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777608
|
02/07/2022
|
LAKSHMI
|
2924002WL019282
|
LAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-052-052/529-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777609
|
02/07/2022
|
SELVI
|
2924002WL019282
|
SELVI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-052-052/537-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777610
|
02/07/2022
|
PANDIAMMAL
|
2924002WL019282
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-052-052/540-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777611
|
02/07/2022
|
UMA CHANDRA
|
2924002WL019282
|
UMA CHANDRA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
UMA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-052-052/541-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777254
|
02/07/2022
|
MURUGESWARI
|
2924002WL019269
|
MURUGESWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-052-052/58-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777619
|
02/07/2022
|
ATHILAKSHMI
|
2924002WL019282
|
ATHILAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-052-052/59-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777625
|
02/07/2022
|
LAKSHMI
|
2924002WL019282
|
LAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-052-052/66-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777631
|
02/07/2022
|
PAPPA
|
2924002WL019282
|
PAPPA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-052-052/67-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777632
|
02/07/2022
|
INDRAGANDI
|
2924002WL019282
|
INDRAGANDI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDRAGANDI
|
UNION BANK OF INDIA(508500)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-052-052/69-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777261
|
02/07/2022
|
MUTHULAKSHMI
|
2924002WL019269
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-052-052/7-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777633
|
02/07/2022
|
PADMA
|
2924002WL019282
|
PADMA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-052-052/71-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777634
|
02/07/2022
|
MUTHUKAMACHI
|
2924002WL019282
|
MUTHUKAMACHI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHUKAMACHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-052-052/74-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777635
|
02/07/2022
|
SANTHI
|
2924002WL019282
|
SANTHI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-052-052/75-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777262
|
02/07/2022
|
PANDIYAMMAL
|
2924002WL019269
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-052-052/76-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777263
|
02/07/2022
|
SARASWATHI
|
2924002WL019269
|
SARASWATHI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-052-052/77-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777265
|
02/07/2022
|
PANDIYAMMAL
|
2924002WL019269
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-052-052/77-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777264
|
02/07/2022
|
VELLAISAMY
|
2924002WL019269
|
VELLAISAMY
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
VELLAISAMY
|
UNION BANK OF INDIA(508500)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-052-052/78-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777266
|
02/07/2022
|
THANNAMMAL
|
2924002WL019269
|
THANNAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-052-052/79-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777267
|
02/07/2022
|
MUTHULAKSHMI
|
2924002WL019269
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-052-052/80-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777268
|
02/07/2022
|
JEYAPAPPA
|
2924002WL019269
|
JEYAPAPPA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
JEYAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-052-052/82-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777636
|
02/07/2022
|
SEETHAIYAMMAL
|
2924002WL019282
|
SEETHAIYAMMAL
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
SEETHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-052-052/86-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777269
|
02/07/2022
|
PAPPA
|
2924002WL019269
|
PAPPA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-052-052/88-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777271
|
02/07/2022
|
ALAGU THAI
|
2924002WL019269
|
ALAGU THAI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
ALAGU THAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-052-052/91-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777637
|
02/07/2022
|
KALEESWARI
|
2924002WL019282
|
KALEESWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-052-052/93-A
(Vadamalaikuruchi)
|
2924002000NRG23020720220777638
|
02/07/2022
|
MAHESWARI
|
2924002WL019282
|
MAHESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195776
|
195776
|
|
|
|
|
|
|
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-036-001/573-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758138
|
02/07/2022
|
Gurulakshmi
|
2924002WL018684
|
Gurulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gurulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-036-001/577-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758139
|
02/07/2022
|
Muthuselvi
|
2924002WL018684
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-036-001/584-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758140
|
02/07/2022
|
Maheswari
|
2924002WL018684
|
Maheswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-036-036/315-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758141
|
02/07/2022
|
L.SHANTHI
|
2924002WL018684
|
L.SHANTHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
L.SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-036-036/320-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758142
|
02/07/2022
|
PARUVATHALAKSHMI
|
2924002WL018684
|
PARUVATHALAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112636
|
|
PARUVATHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-036-036/325-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758143
|
02/07/2022
|
Maheswari
|
2924002WL018684
|
Maheswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-036-036/329-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758144
|
02/07/2022
|
ALAGAMMAL
|
2924002WL018684
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-036-036/334-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758146
|
02/07/2022
|
P.LATHA
|
2924002WL018684
|
P.LATHA
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
07/07/2022
|
|
015112636
|
|
P.LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-036-036/336-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758147
|
02/07/2022
|
RAMALAKSHMI
|
2924002WL018684
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-036-036/337-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758148
|
02/07/2022
|
Annalakshmi
|
2924002WL018684
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-036-036/342-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758149
|
02/07/2022
|
PRIYA
|
2924002WL018684
|
PRIYA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-036-036/348-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758151
|
02/07/2022
|
Lakshmi
|
2924002WL018684
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-036-036/350-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758152
|
02/07/2022
|
Rengasamy
|
2924002WL018684
|
Rengasamy
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rengasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-036-036/355-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758153
|
02/07/2022
|
PERUMALAKKAL
|
2924002WL018684
|
PERUMALAKKAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112636
|
|
PERUMALAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-036-036/360-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758154
|
02/07/2022
|
K.CHITRA
|
2924002WL018684
|
K.CHITRA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-036-036/361-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758155
|
02/07/2022
|
THIMINAN
|
2924002WL018684
|
THIMINAN
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
THIMINAN
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-036-036/363-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758156
|
02/07/2022
|
L.SELVARANI
|
2924002WL018684
|
L.SELVARANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
L.SELVARANI
|
INDIAN BANK(607105)
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-036-036/364-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758157
|
02/07/2022
|
Sangaraswari
|
2924002WL018684
|
Sangaraswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangaraswari
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-036-036/369-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758159
|
02/07/2022
|
Lakshmi
|
2924002WL018684
|
Lakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-036-036/370-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758160
|
02/07/2022
|
Vadivu
|
2924002WL018684
|
Vadivu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-036-036/374-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758161
|
02/07/2022
|
THULASIYAMMAL
|
2924002WL018684
|
THULASIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
THULASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-036-036/376-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758162
|
02/07/2022
|
Saroja
|
2924002WL018684
|
Saroja
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-036-036/379-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758163
|
02/07/2022
|
GURUVAMMAL
|
2924002WL018684
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112636
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-036-036/385-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758164
|
02/07/2022
|
RAJESWARI
|
2924002WL018684
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-036-036/386-a
(Ondipulinaickanur)
|
2924002000NRG23010720220758165
|
02/07/2022
|
MEENACHI
|
2924002WL018684
|
MEENACHI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
07/07/2022
|
|
015112636
|
|
MEENACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-036-036/387-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758166
|
02/07/2022
|
SUSILA
|
2924002WL018684
|
SUSILA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-036-036/436-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758167
|
02/07/2022
|
kanagarathinam
|
2924002WL018684
|
kanagarathinam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
kanagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-036-036/460-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758169
|
02/07/2022
|
M.Pandiselvi
|
2924002WL018684
|
M.Pandiselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
M.Pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-036-036/471-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758170
|
02/07/2022
|
Thulasiyammal
|
2924002WL018684
|
Thulasiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thulasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-036-036/494-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758171
|
02/07/2022
|
Somasundaram
|
2924002WL018684
|
Somasundaram
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Somasundaram
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-036-036/506-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758172
|
02/07/2022
|
Mahalakshmi
|
2924002WL018684
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-036-036/507-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758173
|
02/07/2022
|
Ajitha
|
2924002WL018684
|
Ajitha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ajitha
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-036-036/518-A
(Ondipulinaickanur)
|
2924002000NRG23010720220758175
|
02/07/2022
|
Murugalakshmi
|
2924002WL018684
|
Murugalakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-036-036/529-a
(Ondipulinaickanur)
|
2924002000NRG23010720220758177
|
02/07/2022
|
Pasupathy
|
2924002WL018684
|
Pasupathy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pasupathy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31329
|
31329
|
|
|
|
|
|
|
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-022-022/103-a
(Kundalapatti)
|
2924002000NRG23010720220774095
|
02/07/2022
|
PANGARUSAMY
|
2924002WL019150
|
PANGARUSAMY
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANGARUSAMY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-022-022/105-A
(Kundalapatti)
|
2924002000NRG23010720220774098
|
02/07/2022
|
SAROJA
|
2924002WL019150
|
SAROJA
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-022-022/108-A
(Kundalapatti)
|
2924002000NRG23010720220774101
|
02/07/2022
|
RENUKADEVI
|
2924002WL019150
|
RENUKADEVI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
RENUKADEVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-022-022/115-A
(Kundalapatti)
|
2924002000NRG23010720220774106
|
02/07/2022
|
ELLAMMAL
|
2924002WL019150
|
ELLAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-022-022/119-A
(Kundalapatti)
|
2924002000NRG23010720220774109
|
02/07/2022
|
SAROJA
|
2924002WL019150
|
SAROJA
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-022-022/122-A
(Kundalapatti)
|
2924002000NRG23010720220774110
|
02/07/2022
|
LAKSHMI
|
2924002WL019150
|
LAKSHMI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-022-022/123-A
(Kundalapatti)
|
2924002000NRG23010720220774111
|
02/07/2022
|
MUTHUMARI
|
2924002WL019150
|
MUTHUMARI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHUMARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-022-022/124-A
(Kundalapatti)
|
2924002000NRG23010720220774112
|
02/07/2022
|
VIJAYALAKSHMI
|
2924002WL019150
|
VIJAYALAKSHMI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-022-022/13-A
(Kundalapatti)
|
2924002000NRG23010720220774116
|
02/07/2022
|
KANNAMMAL
|
2924002WL019150
|
KANNAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNAMMAL
|
HDFC BANK LTD(607152)
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-022-022/130-A
(Kundalapatti)
|
2924002000NRG23010720220774117
|
02/07/2022
|
K MUTHULAKSHMI
|
2924002WL019150
|
K MUTHULAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
K MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-022-022/137-A
(Kundalapatti)
|
2924002000NRG23010720220774121
|
02/07/2022
|
AZHAGAMMAL
|
2924002WL019150
|
AZHAGAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
AZHAGAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-022-022/140-A
(Kundalapatti)
|
2924002000NRG23010720220774124
|
02/07/2022
|
ATHILAKSHMI
|
2924002WL019150
|
ATHILAKSHMI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-022-022/148-A
(Kundalapatti)
|
2924002000NRG23010720220774128
|
02/07/2022
|
AVUDAIYAMMAL
|
2924002WL019150
|
AVUDAIYAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
AVUDAIYAMMAL
|
HDFC BANK LTD(607152)
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-022-022/150-A
(Kundalapatti)
|
2924002000NRG23010720220774130
|
02/07/2022
|
RAJAMMAL
|
2924002WL019150
|
RAJAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-022-022/152-A
(Kundalapatti)
|
2924002000NRG23010720220774131
|
02/07/2022
|
SANGARAPPAN
|
2924002WL019150
|
SANGARAPPAN
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANGARAPPAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-022-022/18-A
(Kundalapatti)
|
2924002000NRG23010720220774138
|
02/07/2022
|
DHANALAKSHMI
|
2924002WL019150
|
DHANALAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-022-022/182-A
(Kundalapatti)
|
2924002000NRG23010720220774139
|
02/07/2022
|
GNANESWARI
|
2924002WL019150
|
GNANESWARI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
GNANESWARI
|
BANK OF BARODA(606985)
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-022-022/188-A
(Kundalapatti)
|
2924002000NRG23010720220774142
|
02/07/2022
|
PAVUNAMMAL
|
2924002WL019150
|
PAVUNAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAVUNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-022-022/191-A
(Kundalapatti)
|
2924002000NRG23010720220774143
|
02/07/2022
|
JEYALAKSHMI
|
2924002WL019150
|
JEYALAKSHMI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
JEYALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-022-022/197-A
(Kundalapatti)
|
2924002000NRG23010720220774144
|
02/07/2022
|
LATHA
|
2924002WL019150
|
LATHA
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-022-022/218-A
(Kundalapatti)
|
2924002000NRG23010720220774151
|
02/07/2022
|
POOCHAMMAL
|
2924002WL019150
|
POOCHAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
POOCHAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-022-022/220-A
(Kundalapatti)
|
2924002000NRG23010720220774152
|
02/07/2022
|
Meena
|
2924002WL019150
|
Meena
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meena
|
HDFC BANK LTD(607152)
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-022-022/233-A
(Kundalapatti)
|
2924002000NRG23010720220774157
|
02/07/2022
|
ALAGUPANDI
|
2924002WL019150
|
ALAGUPANDI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
ALAGUPANDI
|
HDFC BANK LTD(607152)
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-022-022/236-A
(Kundalapatti)
|
2924002000NRG23010720220774159
|
02/07/2022
|
KUPPAMMAL
|
2924002WL019150
|
KUPPAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-022-022/237-A
(Kundalapatti)
|
2924002000NRG23010720220774160
|
02/07/2022
|
MUTHULAKSHMI
|
2924002WL019150
|
MUTHULAKSHMI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-022-022/241-A
(Kundalapatti)
|
2924002000NRG23010720220774161
|
02/07/2022
|
JEYALAKSHMI
|
2924002WL019150
|
JEYALAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-022-022/245-A
(Kundalapatti)
|
2924002000NRG23010720220774164
|
02/07/2022
|
JOTHI
|
2924002WL019150
|
JOTHI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-022-022/44-A
(Kundalapatti)
|
2924002000NRG23010720220774183
|
02/07/2022
|
VELLATHAI
|
2924002WL019150
|
VELLATHAI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
VELLATHAI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-022-022/50-A
(Kundalapatti)
|
2924002000NRG23010720220774186
|
02/07/2022
|
NAGAJOTHI
|
2924002WL019150
|
NAGAJOTHI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
NAGAJOTHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-022-022/51-A
(Kundalapatti)
|
2924002000NRG23010720220774187
|
02/07/2022
|
SEETHALAKSHMI
|
2924002WL019150
|
SEETHALAKSHMI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
SEETHALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-022-022/65-A
(Kundalapatti)
|
2924002000NRG23010720220774193
|
02/07/2022
|
PANDIYAMMAL
|
2924002WL019150
|
PANDIYAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-022-022/79-A
(Kundalapatti)
|
2924002000NRG23010720220774199
|
02/07/2022
|
ALAMELUMANGAI
|
2924002WL019150
|
ALAMELUMANGAI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
ALAMELUMANGAI
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-022-022/86-A
(Kundalapatti)
|
2924002000NRG23010720220774203
|
02/07/2022
|
MARIYAMMAL
|
2924002WL019150
|
MARIYAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIYAMMAL
|
HDFC BANK LTD(607152)
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-022-022/88-A
(Kundalapatti)
|
2924002000NRG23010720220774205
|
02/07/2022
|
SUBBULAKSHMI
|
2924002WL019150
|
SUBBULAKSHMI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-022-022/96-A
(Kundalapatti)
|
2924002000NRG23010720220774209
|
02/07/2022
|
ETHIRAJ
|
2924002WL019150
|
ETHIRAJ
|
00715
|
DBSS0IN0797
|
843
|
843
|
Processed
|
07/07/2022
|
|
015112636
|
|
ETHIRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
VIRUDHUNAGAR
|
TN-24-002-022-022/98-A
(Kundalapatti)
|
2924002000NRG23010720220774211
|
02/07/2022
|
ALAGAMMAL
|
2924002WL019150
|
ALAGAMMAL
|
00715
|
DBSS0IN0797
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44109
|
44109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290574
|
290574
|
|
|
|
|
|
|
|