|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRUDHUNAGAR
|
TN-24-002-012-012/115-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760361
|
01/07/2022
|
SUSAILURTHAMMAL
|
2924002WL018753
|
SUSAILURTHAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUSAILURTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-012-012/117-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760362
|
01/07/2022
|
ALBONSEMERI
|
2924002WL018753
|
ALBONSEMERI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALBONSEMERI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-012-012/123-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760363
|
01/07/2022
|
S MARIMUTHU
|
2924002WL018753
|
S MARIMUTHU
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
S MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-012-012/126-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760365
|
01/07/2022
|
K SELLAMMAL
|
2924002WL018753
|
K SELLAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
K SELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-012-012/149-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760368
|
01/07/2022
|
R MARIYAMMAL
|
2924002WL018753
|
R MARIYAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
R MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-012-012/173-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760369
|
01/07/2022
|
T MICKOLAMMAL
|
2924002WL018753
|
T MICKOLAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
T MICKOLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-012-012/178-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760370
|
01/07/2022
|
P MUKKAMMAL
|
2924002WL018753
|
P MUKKAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
P MUKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-012-012/188-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760371
|
01/07/2022
|
VEERAMMAL
|
2924002WL018753
|
VEERAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-012-012/193-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760372
|
01/07/2022
|
A ATHILAKSHMI
|
2924002WL018753
|
A ATHILAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
A ATHILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-012-012/205-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760374
|
01/07/2022
|
S MALIKA
|
2924002WL018753
|
S MALIKA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
S MALIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-012-012/207-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760375
|
01/07/2022
|
PANDIYAMMAL
|
2924002WL018753
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-012-012/211-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760376
|
01/07/2022
|
RENGANAYAKI
|
2924002WL018753
|
RENGANAYAKI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
RENGANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-012-012/214-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760377
|
01/07/2022
|
R.VELLAIYAMMAL
|
2924002WL018753
|
R.VELLAIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
R.VELLAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-012-012/217-A
(Inam Reddiapatti)
|
2924002000NRG23010720220767752
|
01/07/2022
|
KALEEYAMMAL
|
2924002WL019016
|
KALEEYAMMAL
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALEEYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-012-012/242-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760380
|
01/07/2022
|
PADMAVATHI
|
2924002WL018753
|
PADMAVATHI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
PADMAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-012-012/247-A
(Inam Reddiapatti)
|
2924002000NRG23010720220767746
|
01/07/2022
|
SUBBULAKSHMI
|
2924002WL019014
|
SUBBULAKSHMI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-012-012/255-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760382
|
01/07/2022
|
MEENACHI
|
2924002WL018753
|
MEENACHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
MEENACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-012-012/286-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760388
|
01/07/2022
|
RAMUTHAI
|
2924002WL018753
|
RAMUTHAI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAMUTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-012-012/290-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760389
|
01/07/2022
|
SELVABAKKIYAM
|
2924002WL018753
|
SELVABAKKIYAM
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELVABAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-012-012/295-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760390
|
01/07/2022
|
RAJAMMAL
|
2924002WL018753
|
RAJAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-012-012/299-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760391
|
01/07/2022
|
C PANDIYAMMAL
|
2924002WL018753
|
C PANDIYAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
C PANDIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-012-012/301-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760392
|
01/07/2022
|
G SUSEELA
|
2924002WL018753
|
G SUSEELA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
G SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-012-012/311-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760393
|
01/07/2022
|
R.RAMUTHAI
|
2924002WL018753
|
R.RAMUTHAI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
R.RAMUTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-012-012/326-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760394
|
01/07/2022
|
S LATHA
|
2924002WL018753
|
S LATHA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
S LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-012-012/329-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760395
|
01/07/2022
|
SUBBULAKSHMI
|
2924002WL018753
|
SUBBULAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-012-012/334-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760398
|
01/07/2022
|
SUBBULAKSHMI
|
2924002WL018753
|
SUBBULAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUBBULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-012-012/338-a
(Inam Reddiapatti)
|
2924002000NRG23010720220760400
|
01/07/2022
|
RENGANAYAKI
|
2924002WL018753
|
RENGANAYAKI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
RENGANAYAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-012-012/343-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760401
|
01/07/2022
|
RAJALAKSHMI
|
2924002WL018753
|
RAJALAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-012-012/344-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760402
|
01/07/2022
|
panchavaram
|
2924002WL018753
|
panchavaram
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113546
|
|
panchavaram
|
BANK OF BARODA(606985)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-012-012/352-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760404
|
01/07/2022
|
T.JEYA
|
2924002WL018753
|
T.JEYA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
T.JEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-012-012/353-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760405
|
01/07/2022
|
JEYAPACKIAM
|
2924002WL018753
|
JEYAPACKIAM
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
JEYAPACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-012-012/378-a
(Inam Reddiapatti)
|
2924002000NRG23010720220760408
|
01/07/2022
|
Nagomee
|
2924002WL018753
|
Nagomee
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagomee
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-012-012/398-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760410
|
01/07/2022
|
PANDIYAMMAL
|
2924002WL018753
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-012-012/404-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760412
|
01/07/2022
|
SEETHAMMAL
|
2924002WL018753
|
SEETHAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
SEETHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-012-012/434-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760414
|
01/07/2022
|
LAKSHMI
|
2924002WL018753
|
LAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-012-012/435-A
(Inam Reddiapatti)
|
2924002000NRG23010720220767748
|
01/07/2022
|
P.SELVI
|
2924002WL019014
|
P.SELVI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113546
|
|
P.SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-012-012/440-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760415
|
01/07/2022
|
Mariyammal
|
2924002WL018753
|
Mariyammal
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-012-012/464-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760417
|
01/07/2022
|
GURUVAMMAL
|
2924002WL018753
|
GURUVAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-012-012/489-A
(Inam Reddiapatti)
|
2924002000NRG23010720220767753
|
01/07/2022
|
Maheswari
|
2924002WL019016
|
Maheswari
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-012-012/5-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760419
|
01/07/2022
|
SELLAMMAL
|
2924002WL018753
|
SELLAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-012-012/508-A
(Inam Reddiapatti)
|
2924002000NRG23010720220767743
|
01/07/2022
|
RAVICHANDRAN
|
2924002WL019013
|
RAVICHANDRAN
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAVICHANDRAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-012-012/527-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760421
|
01/07/2022
|
MUTHU SELVI
|
2924002WL018753
|
MUTHU SELVI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUTHU SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-012-012/528-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760422
|
01/07/2022
|
MATHUMITHA
|
2924002WL018753
|
MATHUMITHA
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
MATHUMITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-012-012/550-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760423
|
01/07/2022
|
THAVAMANI
|
2924002WL018753
|
THAVAMANI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
THAVAMANI
|
HDFC BANK LTD(607152)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-012-012/66-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760435
|
01/07/2022
|
R.THILAGARANI
|
2924002WL018753
|
R.THILAGARANI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
R.THILAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-012-012/70-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760437
|
01/07/2022
|
G.ARPUTHAM
|
2924002WL018753
|
G.ARPUTHAM
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
G.ARPUTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-012-012/92-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760438
|
01/07/2022
|
MALAR
|
2924002WL018753
|
MALAR
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-012-012/95-A
(Inam Reddiapatti)
|
2924002000NRG23010720220760439
|
01/07/2022
|
Y PUSHPAM
|
2924002WL018753
|
Y PUSHPAM
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Y PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56475
|
56475
|
|
|
|
|
|
|
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-018-018/1-A
(Kottanatham)
|
2924002000NRG23010720220767011
|
01/07/2022
|
VIJAYALAKSHMI
|
2924002WL018989
|
VIJAYALAKSHMI
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113546
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-018-018/10-A
(Kottanatham)
|
2924002000NRG23010720220765240
|
01/07/2022
|
MARIAMMAL
|
2924002WL018891
|
MARIAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-018-018/103-A
(Kottanatham)
|
2924002000NRG23010720220765241
|
01/07/2022
|
CHINNAMMAL
|
2924002WL018891
|
CHINNAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-018-018/105-A
(Kottanatham)
|
2924002000NRG23010720220765242
|
01/07/2022
|
MALATHI
|
2924002WL018891
|
MALATHI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-018-018/106-A
(Kottanatham)
|
2924002000NRG23010720220765243
|
01/07/2022
|
PONKODI
|
2924002WL018891
|
PONKODI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
PONKODI
|
HDFC BANK LTD(607152)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-018-018/107-A
(Kottanatham)
|
2924002000NRG23010720220765244
|
01/07/2022
|
VELLAIYAMMAL
|
2924002WL018891
|
VELLAIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-018-018/11-A
(Kottanatham)
|
2924002000NRG23010720220765245
|
01/07/2022
|
CHINNAKAL
|
2924002WL018891
|
CHINNAKAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHINNAKAL
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-018-018/118-A
(Kottanatham)
|
2924002000NRG23010720220767013
|
01/07/2022
|
PANDIYAMMAL
|
2924002WL018989
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113546
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-018-018/119-A
(Kottanatham)
|
2924002000NRG23010720220765246
|
01/07/2022
|
PALRAJ
|
2924002WL018891
|
PALRAJ
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
PALRAJ
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-018-018/149-A
(Kottanatham)
|
2924002000NRG23010720220765247
|
01/07/2022
|
SHYAMALAGOWRI
|
2924002WL018891
|
SHYAMALAGOWRI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
SHYAMALAGOWRI
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-018-018/171-A
(Kottanatham)
|
2924002000NRG23010720220765248
|
01/07/2022
|
VELLAMMAL
|
2924002WL018891
|
VELLAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
VELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-018-018/172-A
(Kottanatham)
|
2924002000NRG23010720220765249
|
01/07/2022
|
K.VIJYALAKSHMI
|
2924002WL018891
|
K.VIJYALAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
K.VIJYALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-018-018/174-A
(Kottanatham)
|
2924002000NRG23010720220765250
|
01/07/2022
|
P.PANDIAYAMMAL
|
2924002WL018891
|
P.PANDIAYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
P.PANDIAYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-018-018/175-A
(Kottanatham)
|
2924002000NRG23010720220765251
|
01/07/2022
|
POUNTHAI
|
2924002WL018891
|
POUNTHAI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
POUNTHAI
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-018-018/176-A
(Kottanatham)
|
2924002000NRG23010720220765252
|
01/07/2022
|
SINGAMMAL
|
2924002WL018891
|
SINGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
SINGAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-018-018/177-A
(Kottanatham)
|
2924002000NRG23010720220765253
|
01/07/2022
|
AAVIDUYAMMAL
|
2924002WL018891
|
AAVIDUYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
AAVIDUYAMMAL
|
INDIAN BANK(607105)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-018-018/178-A
(Kottanatham)
|
2924002000NRG23010720220765254
|
01/07/2022
|
LINGAMMAL
|
2924002WL018891
|
LINGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
LINGAMMAL
|
INDIAN BANK(607105)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-018-018/180-A
(Kottanatham)
|
2924002000NRG23010720220765255
|
01/07/2022
|
SANGARESWARI
|
2924002WL018891
|
SANGARESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
SANGARESWARI
|
INDIAN BANK(607105)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-018-018/181-A
(Kottanatham)
|
2924002000NRG23010720220765256
|
01/07/2022
|
GANAGAPUSHPAM
|
2924002WL018891
|
GANAGAPUSHPAM
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
GANAGAPUSHPAM
|
INDIAN BANK(607105)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-018-018/182-A
(Kottanatham)
|
2924002000NRG23010720220765257
|
01/07/2022
|
RAKKAMMAL
|
2924002WL018891
|
RAKKAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAKKAMMAL
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-018-018/184-A
(Kottanatham)
|
2924002000NRG23010720220765258
|
01/07/2022
|
THANGATHAI
|
2924002WL018891
|
THANGATHAI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
THANGATHAI
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-018-018/185-A
(Kottanatham)
|
2924002000NRG23010720220765259
|
01/07/2022
|
S.MAHALAKSHMI
|
2924002WL018891
|
S.MAHALAKSHMI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
S.MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-018-018/194-A
(Kottanatham)
|
2924002000NRG23010720220765261
|
01/07/2022
|
PERUMALAKKAL
|
2924002WL018891
|
PERUMALAKKAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
PERUMALAKKAL
|
INDIAN BANK(607105)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-018-018/197-A
(Kottanatham)
|
2924002000NRG23010720220767014
|
01/07/2022
|
MURUGESWARI
|
2924002WL018989
|
MURUGESWARI
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113546
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-018-018/198-A
(Kottanatham)
|
2924002000NRG23010720220765262
|
01/07/2022
|
VILLAMMAL
|
2924002WL018891
|
VILLAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
VILLAMMAL
|
INDIAN BANK(607105)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-018-018/200-A
(Kottanatham)
|
2924002000NRG23010720220765263
|
01/07/2022
|
S.KAVITHA
|
2924002WL018891
|
S.KAVITHA
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
S.KAVITHA
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-018-018/202-A
(Kottanatham)
|
2924002000NRG23010720220765264
|
01/07/2022
|
KALIYAMMAL
|
2924002WL018891
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-018-018/248-A
(Kottanatham)
|
2924002000NRG23010720220765265
|
01/07/2022
|
PANDISELVI
|
2924002WL018891
|
PANDISELVI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-018-018/25-A
(Kottanatham)
|
2924002000NRG23010720220765266
|
01/07/2022
|
P POUNTHAI
|
2924002WL018891
|
P POUNTHAI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
P POUNTHAI
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-018-018/253-A
(Kottanatham)
|
2924002000NRG23010720220765267
|
01/07/2022
|
KALEESWARI
|
2924002WL018891
|
KALEESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-018-018/254-A
(Kottanatham)
|
2924002000NRG23010720220765268
|
01/07/2022
|
R.DHANALAKSHMI
|
2924002WL018891
|
R.DHANALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
R.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-018-018/255-A
(Kottanatham)
|
2924002000NRG23010720220767015
|
01/07/2022
|
MARIYAMMAL
|
2924002WL018990
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-018-018/26-A
(Kottanatham)
|
2924002000NRG23010720220765269
|
01/07/2022
|
SUBBULAKSHMI
|
2924002WL018891
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-018-018/27-A
(Kottanatham)
|
2924002000NRG23010720220765270
|
01/07/2022
|
PANDIYAMMAL
|
2924002WL018891
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113546
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-018-018/30-A
(Kottanatham)
|
2924002000NRG23010720220765272
|
01/07/2022
|
THALAIYAMMAL
|
2924002WL018891
|
THALAIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
THALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-018-018/301-A
(Kottanatham)
|
2924002000NRG23010720220765273
|
01/07/2022
|
GURUVUTHAI
|
2924002WL018891
|
GURUVUTHAI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
GURUVUTHAI
|
INDIAN BANK(607105)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-018-018/310-A
(Kottanatham)
|
2924002000NRG23010720220765274
|
01/07/2022
|
ALAGAMMAL
|
2924002WL018891
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-018-018/313-A
(Kottanatham)
|
2924002000NRG23010720220765275
|
01/07/2022
|
MURUGALAKSHMI
|
2924002WL018891
|
MURUGALAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
MURUGALAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-018-018/316-A
(Kottanatham)
|
2924002000NRG23010720220765277
|
01/07/2022
|
SUBBULAKSHMI
|
2924002WL018891
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-018-018/317-A
(Kottanatham)
|
2924002000NRG23010720220765278
|
01/07/2022
|
JEYAKANI
|
2924002WL018891
|
JEYAKANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
JEYAKANI
|
INDIAN BANK(607105)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-018-018/320-A
(Kottanatham)
|
2924002000NRG23010720220765279
|
01/07/2022
|
THAVAMANI
|
2924002WL018891
|
THAVAMANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-018-018/326-A
(Kottanatham)
|
2924002000NRG23010720220765280
|
01/07/2022
|
CHELLATHAI
|
2924002WL018891
|
CHELLATHAI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHELLATHAI
|
INDIAN BANK(607105)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-018-018/328-A
(Kottanatham)
|
2924002000NRG23010720220765281
|
01/07/2022
|
LAKSHMI
|
2924002WL018891
|
LAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-018-018/333-A
(Kottanatham)
|
2924002000NRG23010720220765284
|
01/07/2022
|
MARIAMMAL
|
2924002WL018891
|
MARIAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-018-018/35-A
(Kottanatham)
|
2924002000NRG23010720220765286
|
01/07/2022
|
AYYAMMAL
|
2924002WL018891
|
AYYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-018-018/363-A
(Kottanatham)
|
2924002000NRG23010720220765287
|
01/07/2022
|
SARASWATHI
|
2924002WL018891
|
SARASWATHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-018-018/387-A
(Kottanatham)
|
2924002000NRG23010720220765288
|
01/07/2022
|
KARTHIGAI SELVI
|
2924002WL018891
|
KARTHIGAI SELVI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
KARTHIGAI SELVI
|
INDIAN BANK(607105)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-018-018/39-A
(Kottanatham)
|
2924002000NRG23010720220765289
|
01/07/2022
|
PANCHAVARNAM
|
2924002WL018891
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-018-018/4-A
(Kottanatham)
|
2924002000NRG23010720220765290
|
01/07/2022
|
SAROJA
|
2924002WL018891
|
SAROJA
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-018-018/414-A
(Kottanatham)
|
2924002000NRG23010720220765292
|
01/07/2022
|
MAHARANI
|
2924002WL018891
|
MAHARANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
MAHARANI
|
INDIAN BANK(607105)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-018-018/42-A
(Kottanatham)
|
2924002000NRG23010720220765293
|
01/07/2022
|
PASUPATHI
|
2924002WL018891
|
PASUPATHI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
PASUPATHI
|
INDIAN BANK(607105)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-018-018/43-A
(Kottanatham)
|
2924002000NRG23010720220765294
|
01/07/2022
|
SARASWATHI
|
2924002WL018891
|
SARASWATHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-018-018/46-A
(Kottanatham)
|
2924002000NRG23010720220765297
|
01/07/2022
|
SUBBUTHAI
|
2924002WL018891
|
SUBBUTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUBBUTHAI
|
INDIAN BANK(607105)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-018-018/5-A
(Kottanatham)
|
2924002000NRG23010720220765298
|
01/07/2022
|
MARIAMMAL
|
2924002WL018891
|
MARIAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-018-018/54-A
(Kottanatham)
|
2924002000NRG23010720220765299
|
01/07/2022
|
R.NAGAMMAL
|
2924002WL018891
|
R.NAGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
R.NAGAMMAL
|
INDIAN BANK(607105)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-018-018/62-A
(Kottanatham)
|
2924002000NRG23010720220765301
|
01/07/2022
|
BALAGURUVAMMAL
|
2924002WL018891
|
BALAGURUVAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
BALAGURUVAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68204
|
68204
|
|
|
|
|
|
|
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-001-001/101-A
(Alagapuri)
|
2924002000NRG23010720220761880
|
01/07/2022
|
ALAGULAKSHMI
|
2924002WL018788
|
ALAGULAKSHMI
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALAGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-001-001/110-A
(Alagapuri)
|
2924002000NRG23010720220767379
|
01/07/2022
|
PONNUTHAI
|
2924002WL019001
|
PONNUTHAI
|
00177
|
IOBA0001748
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113546
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-001-001/112-A
(Alagapuri)
|
2924002000NRG23010720220761883
|
01/07/2022
|
VARADHARAJ
|
2924002WL018788
|
VARADHARAJ
|
00177
|
IOBA0001748
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
VARADHARAJ
|
CANARA BANK(508532)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-001-001/116-A
(Alagapuri)
|
2924002000NRG23010720220761885
|
01/07/2022
|
PALANIAMMAL
|
2924002WL018788
|
PALANIAMMAL
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-001-001/121-A
(Alagapuri)
|
2924002000NRG23010720220761886
|
01/07/2022
|
RADHIKA
|
2924002WL018788
|
RADHIKA
|
00177
|
IOBA0001748
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113546
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-001-001/123-A
(Alagapuri)
|
2924002000NRG23010720220761887
|
01/07/2022
|
PITCHAIYAMMAL
|
2924002WL018788
|
PITCHAIYAMMAL
|
00177
|
IOBA0001748
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-001-001/125-A
(Alagapuri)
|
2924002000NRG23010720220761888
|
01/07/2022
|
RAMAKRISHNAN
|
2924002WL018788
|
RAMAKRISHNAN
|
00177
|
IOBA0001748
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-001-001/126-A
(Alagapuri)
|
2924002000NRG23010720220761889
|
01/07/2022
|
G PANDIYAMMAL
|
2924002WL018788
|
G PANDIYAMMAL
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
G PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-001-001/13-A
(Alagapuri)
|
2924002000NRG23010720220761890
|
01/07/2022
|
PANDIAMMAL
|
2924002WL018788
|
PANDIAMMAL
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-001-001/133-A
(Alagapuri)
|
2924002000NRG23010720220761891
|
01/07/2022
|
KANDASAMY
|
2924002WL018788
|
KANDASAMY
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
KANDASAMY
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-001-001/143-A
(Alagapuri)
|
2924002000NRG23010720220761892
|
01/07/2022
|
PANCHAWARNAM
|
2924002WL018788
|
PANCHAWARNAM
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
PANCHAWARNAM
|
CANARA BANK(508532)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-001-001/147-A
(Alagapuri)
|
2924002000NRG23010720220767164
|
01/07/2022
|
RAMALAKSHMI
|
2924002WL018993
|
RAMALAKSHMI
|
00177
|
IOBA0001748
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-001-001/152-A
(Alagapuri)
|
2924002000NRG23010720220761893
|
01/07/2022
|
VEERALAKSHMI
|
2924002WL018788
|
VEERALAKSHMI
|
00177
|
IOBA0001748
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-001-001/154-A
(Alagapuri)
|
2924002000NRG23010720220761894
|
01/07/2022
|
JACKKAMMAL
|
2924002WL018788
|
JACKKAMMAL
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
JACKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-001-001/157-A
(Alagapuri)
|
2924002000NRG23010720220761895
|
01/07/2022
|
DEVIKA
|
2924002WL018788
|
DEVIKA
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-001-001/159-A
(Alagapuri)
|
2924002000NRG23010720220761896
|
01/07/2022
|
PACKIALAKSHMI
|
2924002WL018788
|
PACKIALAKSHMI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-001-001/164-A
(Alagapuri)
|
2924002000NRG23010720220761897
|
01/07/2022
|
S SIVAJOTHI
|
2924002WL018788
|
S SIVAJOTHI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
S SIVAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-001-001/174-A
(Alagapuri)
|
2924002000NRG23010720220761898
|
01/07/2022
|
MUTHULAKSHMI
|
2924002WL018788
|
MUTHULAKSHMI
|
00177
|
IOBA0001748
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-001-001/177-A
(Alagapuri)
|
2924002000NRG23010720220761900
|
01/07/2022
|
S JEYAKODI
|
2924002WL018788
|
S JEYAKODI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
S JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-001-001/178-A
(Alagapuri)
|
2924002000NRG23010720220761901
|
01/07/2022
|
S.AVADAITHAI
|
2924002WL018788
|
S.AVADAITHAI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
S.AVADAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-001-001/193-A
(Alagapuri)
|
2924002000NRG23010720220761902
|
01/07/2022
|
S RAJARATHINAM
|
2924002WL018788
|
S RAJARATHINAM
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
S RAJARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-001-001/196-A
(Alagapuri)
|
2924002000NRG23010720220761903
|
01/07/2022
|
RAJENDRAN
|
2924002WL018788
|
RAJENDRAN
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-001-001/197-A
(Alagapuri)
|
2924002000NRG23010720220761904
|
01/07/2022
|
SUBBULAKSHMI
|
2924002WL018788
|
SUBBULAKSHMI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-001-001/199-A
(Alagapuri)
|
2924002000NRG23010720220761905
|
01/07/2022
|
PANCHAVARNAM
|
2924002WL018788
|
PANCHAVARNAM
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-001-001/202-A
(Alagapuri)
|
2924002000NRG23010720220761906
|
01/07/2022
|
ALAGUTHAI
|
2924002WL018788
|
ALAGUTHAI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALAGUTHAI
|
CANARA BANK(508532)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-001-001/205-A
(Alagapuri)
|
2924002000NRG23010720220767165
|
01/07/2022
|
SELVARANI
|
2924002WL018993
|
SELVARANI
|
00177
|
IOBA0001748
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-001-001/221-A
(Alagapuri)
|
2924002000NRG23010720220761907
|
01/07/2022
|
NIRMALA DEVI
|
2924002WL018788
|
NIRMALA DEVI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
NIRMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-001-001/23-A
(Alagapuri)
|
2924002000NRG23010720220761908
|
01/07/2022
|
LAKSHMI
|
2924002WL018788
|
LAKSHMI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-001-001/230-A
(Alagapuri)
|
2924002000NRG23010720220767169
|
01/07/2022
|
MATHIMUGAM
|
2924002WL018995
|
MATHIMUGAM
|
00177
|
IOBA0001748
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113546
|
|
MATHIMUGAM
|
CANARA BANK(508532)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-001-001/232-A
(Alagapuri)
|
2924002000NRG23010720220761909
|
01/07/2022
|
VIJAYA
|
2924002WL018788
|
VIJAYA
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-001-001/235-A
(Alagapuri)
|
2924002000NRG23010720220761910
|
01/07/2022
|
AVUDAIAMMAL
|
2924002WL018788
|
AVUDAIAMMAL
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
AVUDAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-001-001/237-A
(Alagapuri)
|
2924002000NRG23010720220761911
|
01/07/2022
|
JOTHI
|
2924002WL018788
|
JOTHI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-001-001/239-A
(Alagapuri)
|
2924002000NRG23010720220767380
|
01/07/2022
|
PONNUTHAI
|
2924002WL019001
|
PONNUTHAI
|
00177
|
IOBA0001748
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113546
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-001-001/24-A
(Alagapuri)
|
2924002000NRG23010720220761912
|
01/07/2022
|
MEENAKSHIAMMAL
|
2924002WL018788
|
MEENAKSHIAMMAL
|
00177
|
IOBA0001748
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113546
|
|
MEENAKSHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-001-001/242-A
(Alagapuri)
|
2924002000NRG23010720220761913
|
01/07/2022
|
KALAVATHY
|
2924002WL018788
|
KALAVATHY
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALAVATHY
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-001-001/247-A
(Alagapuri)
|
2924002000NRG23010720220761914
|
01/07/2022
|
PARVATHY
|
2924002WL018788
|
PARVATHY
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-001-001/252-A
(Alagapuri)
|
2924002000NRG23010720220761915
|
01/07/2022
|
S ANDAL
|
2924002WL018788
|
S ANDAL
|
00177
|
IOBA0001748
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113546
|
|
S ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-001-001/255-A
(Alagapuri)
|
2924002000NRG23010720220761916
|
01/07/2022
|
PAKIALAKHSMI
|
2924002WL018788
|
PAKIALAKHSMI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PAKIALAKHSMI
|
CANARA BANK(508532)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-001-001/259-A
(Alagapuri)
|
2924002000NRG23010720220761917
|
01/07/2022
|
ALAGAMMAL
|
2924002WL018788
|
ALAGAMMAL
|
00177
|
IOBA0001748
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-001-001/274-A
(Alagapuri)
|
2924002000NRG23010720220761919
|
01/07/2022
|
MUNEESWARI
|
2924002WL018788
|
MUNEESWARI
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUNEESWARI
|
BANK OF BARODA(606985)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-001-001/276-A
(Alagapuri)
|
2924002000NRG23010720220761920
|
01/07/2022
|
MAHESWARI
|
2924002WL018788
|
MAHESWARI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-001-001/277-A
(Alagapuri)
|
2924002000NRG23010720220761921
|
01/07/2022
|
JESMARI
|
2924002WL018788
|
JESMARI
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
JESMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-001-001/285-A
(Alagapuri)
|
2924002000NRG23010720220761922
|
01/07/2022
|
KALA
|
2924002WL018788
|
KALA
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-001-001/288-A
(Alagapuri)
|
2924002000NRG23010720220761923
|
01/07/2022
|
PANDIALAKSHMI
|
2924002WL018788
|
PANDIALAKSHMI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PANDIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-001-001/29-A
(Alagapuri)
|
2924002000NRG23010720220761924
|
01/07/2022
|
GURUVAMMAL
|
2924002WL018788
|
GURUVAMMAL
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-001-001/291-A
(Alagapuri)
|
2924002000NRG23010720220767383
|
01/07/2022
|
MUTHUPAPPU
|
2924002WL019002
|
MUTHUPAPPU
|
00177
|
IOBA0001748
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUTHUPAPPU
|
CANARA BANK(508532)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-001-001/299-A
(Alagapuri)
|
2924002000NRG23010720220761925
|
01/07/2022
|
SHANMUGATHAI
|
2924002WL018788
|
SHANMUGATHAI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-001-001/3-A
(Alagapuri)
|
2924002000NRG23010720220761926
|
01/07/2022
|
LINGAMMAL
|
2924002WL018788
|
LINGAMMAL
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-001-001/303-A
(Alagapuri)
|
2924002000NRG23010720220761927
|
01/07/2022
|
PECHIYAMMAL
|
2924002WL018788
|
PECHIYAMMAL
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PECHIYAMMAL
|
CANARA BANK(508532)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-001-001/304-A
(Alagapuri)
|
2924002000NRG23010720220761928
|
01/07/2022
|
SATHYABAMA
|
2924002WL018788
|
SATHYABAMA
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
SATHYABAMA
|
CANARA BANK(508532)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-001-001/310-a
(Alagapuri)
|
2924002000NRG23010720220761929
|
01/07/2022
|
MAREESWARI
|
2924002WL018788
|
MAREESWARI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-001-001/315-A
(Alagapuri)
|
2924002000NRG23010720220761930
|
01/07/2022
|
NAGAJOTHI
|
2924002WL018788
|
NAGAJOTHI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-001-001/316-A
(Alagapuri)
|
2924002000NRG23010720220761931
|
01/07/2022
|
BANUPRIYA
|
2924002WL018788
|
BANUPRIYA
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-001-001/320-A
(Alagapuri)
|
2924002000NRG23010720220761932
|
01/07/2022
|
VEERALAKSHMI
|
2924002WL018788
|
VEERALAKSHMI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-001-001/321-A
(Alagapuri)
|
2924002000NRG23010720220761933
|
01/07/2022
|
ATHI LAKSHMI
|
2924002WL018788
|
ATHI LAKSHMI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
ATHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-001-001/323-a
(Alagapuri)
|
2924002000NRG23010720220767381
|
01/07/2022
|
KAMALA
|
2924002WL019001
|
KAMALA
|
00177
|
IOBA0001748
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113546
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-001-001/325-A
(Alagapuri)
|
2924002000NRG23010720220761934
|
01/07/2022
|
LEELAVATHI
|
2924002WL018788
|
LEELAVATHI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-001-001/326-A
(Alagapuri)
|
2924002000NRG23010720220761935
|
01/07/2022
|
RAMAKRISHNAMMAL
|
2924002WL018788
|
RAMAKRISHNAMMAL
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAMAKRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-001-001/330-A
(Alagapuri)
|
2924002000NRG23010720220761936
|
01/07/2022
|
ANBUMANI
|
2924002WL018788
|
ANBUMANI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANBUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-001-001/332-a
(Alagapuri)
|
2924002000NRG23010720220761937
|
01/07/2022
|
PONRAM
|
2924002WL018788
|
PONRAM
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
PONRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-001-001/334-a
(Alagapuri)
|
2924002000NRG23010720220767401
|
01/07/2022
|
VIJEYALAKSHMI
|
2924002WL019005
|
VIJEYALAKSHMI
|
00177
|
IOBA0001748
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113546
|
|
VIJEYALAKSHMI
|
CANARA BANK(508532)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-001-001/336-a
(Alagapuri)
|
2924002000NRG23010720220761938
|
01/07/2022
|
KANAGAVALLI
|
2924002WL018788
|
KANAGAVALLI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-001-001/34-A
(Alagapuri)
|
2924002000NRG23010720220761939
|
01/07/2022
|
A SUNDARAMMAL
|
2924002WL018788
|
A SUNDARAMMAL
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
A SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-001-001/351-A
(Alagapuri)
|
2924002000NRG23010720220767377
|
01/07/2022
|
P.CHANDRA
|
2924002WL019000
|
P.CHANDRA
|
00177
|
IOBA0001748
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113546
|
|
P.CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-001-001/353-A
(Alagapuri)
|
2924002000NRG23010720220767378
|
01/07/2022
|
S.THAVAMANI
|
2924002WL019000
|
S.THAVAMANI
|
00177
|
IOBA0001748
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113546
|
|
S.THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-001-001/356-A
(Alagapuri)
|
2924002000NRG23010720220761941
|
01/07/2022
|
ADHILAKSHMI.R
|
2924002WL018788
|
ADHILAKSHMI.R
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
ADHILAKSHMI.R
|
CANARA BANK(508532)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-001-001/359-A
(Alagapuri)
|
2924002000NRG23010720220761942
|
01/07/2022
|
K.PANDIYAMMAL
|
2924002WL018788
|
K.PANDIYAMMAL
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
K.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-001-001/36-A
(Alagapuri)
|
2924002000NRG23010720220761943
|
01/07/2022
|
KOPPAMMAL
|
2924002WL018788
|
KOPPAMMAL
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
KOPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-001-001/374-A
(Alagapuri)
|
2924002000NRG23010720220761944
|
01/07/2022
|
AMUTHA
|
2924002WL018788
|
AMUTHA
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-001-001/379-A
(Alagapuri)
|
2924002000NRG23010720220761945
|
01/07/2022
|
AVUDAI THAI
|
2924002WL018788
|
AVUDAI THAI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
AVUDAI THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-001-001/382-A
(Alagapuri)
|
2924002000NRG23010720220761946
|
01/07/2022
|
SANGEETHA
|
2924002WL018788
|
SANGEETHA
|
00177
|
IOBA0001748
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113546
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-001-001/384-A
(Alagapuri)
|
2924002000NRG23010720220761948
|
01/07/2022
|
ISAKI MUTHU
|
2924002WL018788
|
ISAKI MUTHU
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
ISAKI MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-001-001/389-A
(Alagapuri)
|
2924002000NRG23010720220761950
|
01/07/2022
|
SANKARAMMAL
|
2924002WL018788
|
SANKARAMMAL
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-001-001/400-A
(Alagapuri)
|
2924002000NRG23010720220761952
|
01/07/2022
|
VAITHEGI
|
2924002WL018788
|
VAITHEGI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
VAITHEGI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-001-001/42-A
(Alagapuri)
|
2924002000NRG23010720220761954
|
01/07/2022
|
LAKSHMI
|
2924002WL018788
|
LAKSHMI
|
00177
|
IOBA0001748
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-001-001/45-A
(Alagapuri)
|
2924002000NRG23010720220761960
|
01/07/2022
|
SUBBULAKSHMI
|
2924002WL018788
|
SUBBULAKSHMI
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-001-001/48-A
(Alagapuri)
|
2924002000NRG23010720220761962
|
01/07/2022
|
GANESAL
|
2924002WL018788
|
GANESAL
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
GANESAL
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-001-001/51-A
(Alagapuri)
|
2924002000NRG23010720220761963
|
01/07/2022
|
PANDIAMMAL
|
2924002WL018788
|
PANDIAMMAL
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-001-001/53-A
(Alagapuri)
|
2924002000NRG23010720220761964
|
01/07/2022
|
LALITHA
|
2924002WL018788
|
LALITHA
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
LALITHA
|
CANARA BANK(508532)
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-001-001/6-A
(Alagapuri)
|
2924002000NRG23010720220761965
|
01/07/2022
|
LINGAMMAL
|
2924002WL018788
|
LINGAMMAL
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-001-001/60-A
(Alagapuri)
|
2924002000NRG23010720220761966
|
01/07/2022
|
SUBBAMMAL
|
2924002WL018788
|
SUBBAMMAL
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-001-001/63-A
(Alagapuri)
|
2924002000NRG23010720220761967
|
01/07/2022
|
RAKKAMMAL
|
2924002WL018788
|
RAKKAMMAL
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-001-001/64-A
(Alagapuri)
|
2924002000NRG23010720220761968
|
01/07/2022
|
SANTHI
|
2924002WL018788
|
SANTHI
|
00177
|
IOBA0001748
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113546
|
|
SANTHI
|
CANARA BANK(508532)
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-001-001/68-A
(Alagapuri)
|
2924002000NRG23010720220761969
|
01/07/2022
|
LAKSHMI
|
2924002WL018788
|
LAKSHMI
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-001-001/71-A
(Alagapuri)
|
2924002000NRG23010720220761970
|
01/07/2022
|
AZHAGAMMAL
|
2924002WL018788
|
AZHAGAMMAL
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-001-001/72-A
(Alagapuri)
|
2924002000NRG23010720220761971
|
01/07/2022
|
PANCHAVARNAM
|
2924002WL018788
|
PANCHAVARNAM
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-001-001/73-A
(Alagapuri)
|
2924002000NRG23010720220761972
|
01/07/2022
|
PAVALARANI
|
2924002WL018788
|
PAVALARANI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PAVALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-001-001/75-A
(Alagapuri)
|
2924002000NRG23010720220761973
|
01/07/2022
|
LINGAMMAL
|
2924002WL018788
|
LINGAMMAL
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-001-001/77-A
(Alagapuri)
|
2924002000NRG23010720220761974
|
01/07/2022
|
VALARMATHY
|
2924002WL018788
|
VALARMATHY
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-001-001/9-A
(Alagapuri)
|
2924002000NRG23010720220761976
|
01/07/2022
|
DHANALAKSHMI
|
2924002WL018788
|
DHANALAKSHMI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-001-001/91-A
(Alagapuri)
|
2924002000NRG23010720220761977
|
01/07/2022
|
KARUPPAYI
|
2924002WL018788
|
KARUPPAYI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-001-001/99-A
(Alagapuri)
|
2924002000NRG23010720220761978
|
01/07/2022
|
AYHOTHIRAMAN
|
2924002WL018788
|
AYHOTHIRAMAN
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
AYHOTHIRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-001-002/405-A
(Alagapuri)
|
2924002000NRG23010720220761979
|
01/07/2022
|
SAMUTHIRA KANI
|
2924002WL018788
|
SAMUTHIRA KANI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAMUTHIRA KANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116100
|
116100
|
|
|
|
|
|
|
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-026-026/11-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220761983
|
01/07/2022
|
P KENGAMMAL
|
2924002WL018790
|
P KENGAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
P KENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-026-026/116-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220761984
|
01/07/2022
|
VIJAYALAKSHMI
|
2924002WL018790
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-026-026/119-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220761985
|
01/07/2022
|
SATHYA
|
2924002WL018790
|
SATHYA
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113546
|
|
SATHYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-026-026/12-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220761986
|
01/07/2022
|
S INDRA
|
2924002WL018790
|
S INDRA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
S INDRA
|
UNION BANK OF INDIA(508500)
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-026-026/120-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220761987
|
01/07/2022
|
THILAGARANI
|
2924002WL018790
|
THILAGARANI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
THILAGARANI
|
UNION BANK OF INDIA(508500)
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-026-026/122-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220761988
|
01/07/2022
|
JEYALAKSHMI
|
2924002WL018790
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-026-026/127-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220761989
|
01/07/2022
|
INDHURANI
|
2924002WL018790
|
INDHURANI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
INDHURANI
|
INDIAN BANK(607105)
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-026-026/142-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220761990
|
01/07/2022
|
RUKUMANI
|
2924002WL018790
|
RUKUMANI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
RUKUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-026-026/149-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220761991
|
01/07/2022
|
JEYALAKSHMI
|
2924002WL018790
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-026-026/15-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220761992
|
01/07/2022
|
A VIJAYALAKSHMI
|
2924002WL018790
|
A VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
A VIJAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-026-026/153-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220761993
|
01/07/2022
|
MAHESWARI
|
2924002WL018790
|
MAHESWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-026-026/16-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220761994
|
01/07/2022
|
R SANKARESWARI
|
2924002WL018790
|
R SANKARESWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
R SANKARESWARI
|
UNION BANK OF INDIA(508500)
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-026-026/179-a
(Melachinnaiahpuram)
|
2924002000NRG23010720220761996
|
01/07/2022
|
VENGADASUBBU
|
2924002WL018790
|
VENGADASUBBU
|
00468
|
UBIN0556157
|
843
|
843
|
Processed
|
07/07/2022
|
|
015113546
|
|
VENGADASUBBU
|
UNION BANK OF INDIA(508500)
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-026-026/18-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220761997
|
01/07/2022
|
AYYANAR
|
2924002WL018790
|
AYYANAR
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
AYYANAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-026-026/185-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220761998
|
01/07/2022
|
RAMALAKSHMI
|
2924002WL018790
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-026-026/202-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220762001
|
01/07/2022
|
THAEN MALLIGA
|
2924002WL018790
|
THAEN MALLIGA
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
THAEN MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-026-026/207-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220762002
|
01/07/2022
|
PAPPA
|
2924002WL018790
|
PAPPA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
PAPPA
|
HDFC BANK LTD(607152)
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-026-026/218-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220762004
|
01/07/2022
|
PANDEESWARI
|
2924002WL018790
|
PANDEESWARI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-026-026/219-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220762005
|
01/07/2022
|
UMA MAHESHWARI
|
2924002WL018790
|
UMA MAHESHWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
UMA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-026-026/25-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220762014
|
01/07/2022
|
V RUKMANI
|
2924002WL018790
|
V RUKMANI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113546
|
|
V RUKMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-026-026/26-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220762015
|
01/07/2022
|
R SUBBUTHAI
|
2924002WL018790
|
R SUBBUTHAI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
R SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-026-026/3-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220762020
|
01/07/2022
|
S KURUVUTHAI
|
2924002WL018790
|
S KURUVUTHAI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
S KURUVUTHAI
|
INDIAN BANK(607105)
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-026-026/30-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220762161
|
01/07/2022
|
R PARAMESWARI
|
2924002WL018793
|
R PARAMESWARI
|
00468
|
UBIN0556157
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
R PARAMESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-026-026/38-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220762021
|
01/07/2022
|
MARIAPPAN
|
2924002WL018790
|
MARIAPPAN
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-026-026/42-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220762022
|
01/07/2022
|
P NAGALAKSHMI
|
2924002WL018790
|
P NAGALAKSHMI
|
00468
|
UBIN0556157
|
562
|
562
|
Processed
|
07/07/2022
|
|
015113546
|
|
P NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-026-026/43-a
(Melachinnaiahpuram)
|
2924002000NRG23010720220762023
|
01/07/2022
|
MANGAYARTHILAGAM
|
2924002WL018790
|
MANGAYARTHILAGAM
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
MANGAYARTHILAGAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-026-026/44-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220762162
|
01/07/2022
|
S MAREESWARI
|
2924002WL018793
|
S MAREESWARI
|
00468
|
UBIN0556157
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
S MAREESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-026-026/58-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220762024
|
01/07/2022
|
M BASKAR
|
2924002WL018790
|
M BASKAR
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
M BASKAR
|
UNION BANK OF INDIA(508500)
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-026-026/61-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220762025
|
01/07/2022
|
SETHURAJ
|
2924002WL018790
|
SETHURAJ
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
SETHURAJ
|
UNION BANK OF INDIA(508500)
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-026-026/63-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220762026
|
01/07/2022
|
GOWRIAMMAL
|
2924002WL018790
|
GOWRIAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
GOWRIAMMAL
|
HDFC BANK LTD(607152)
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-026-026/64-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220762027
|
01/07/2022
|
PONRAJ
|
2924002WL018790
|
PONRAJ
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
PONRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-026-026/70-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220762028
|
01/07/2022
|
MUNIAMMAL
|
2924002WL018790
|
MUNIAMMAL
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUNIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-026-026/82-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220762029
|
01/07/2022
|
M VIJAYARANI
|
2924002WL018790
|
M VIJAYARANI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
M VIJAYARANI
|
HDFC BANK LTD(607152)
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-026-026/89-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220762163
|
01/07/2022
|
VENKIDASAMY
|
2924002WL018793
|
VENKIDASAMY
|
00468
|
UBIN0556157
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
VENKIDASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-026-026/9-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220762030
|
01/07/2022
|
A VEERALAKSHMI
|
2924002WL018790
|
A VEERALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113546
|
|
A VEERALAKSHMI
|
INDIAN BANK(607105)
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-026-026/93-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220762031
|
01/07/2022
|
K DHARMARAJ
|
2924002WL018790
|
K DHARMARAJ
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113546
|
|
K DHARMARAJ
|
INDIAN BANK(607105)
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-026-026/97-A
(Melachinnaiahpuram)
|
2924002000NRG23010720220762033
|
01/07/2022
|
GENGAMMAL
|
2924002WL018790
|
GENGAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113546
|
|
GENGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43521
|
43521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284300
|
284300
|
|
|
|
|
|
|
|