|
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-24-002-008-008/102-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491103
|
04/06/2022
|
RAMU
|
2924002WL011250
|
RAMU
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-008-008/103-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491104
|
04/06/2022
|
MARIMUTHU
|
2924002WL011250
|
MARIMUTHU
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-008-008/104-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491105
|
04/06/2022
|
ALAGAMMAL
|
2924002WL011250
|
ALAGAMMAL
|
00045
|
BARB0VIRUDH
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
BANK OF BARODA(606985)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-008-008/106-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491106
|
04/06/2022
|
MAGALAKSHMI
|
2924002WL011250
|
MAGALAKSHMI
|
00045
|
BARB0VIRUDH
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAGALAKSHMI
|
BANK OF BARODA(606985)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-008-008/12-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491107
|
04/06/2022
|
PETHURAJ
|
2924002WL011250
|
PETHURAJ
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
PETHURAJ
|
BANK OF BARODA(606985)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-008-008/128-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491108
|
04/06/2022
|
KARUPASAMY
|
2924002WL011250
|
KARUPASAMY
|
00045
|
BARB0VIRUDH
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPASAMY
|
BANK OF BARODA(606985)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-008-008/13-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491109
|
04/06/2022
|
VELLAMMAL
|
2924002WL011250
|
VELLAMMAL
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAMMAL
|
BANK OF BARODA(606985)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-008-008/130-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491110
|
04/06/2022
|
SAKARAISAMY
|
2924002WL011250
|
SAKARAISAMY
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAKARAISAMY
|
BANK OF BARODA(606985)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-008-008/134-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491112
|
04/06/2022
|
MUTHULAKSHMI
|
2924002WL011250
|
MUTHULAKSHMI
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-008-008/140-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491113
|
04/06/2022
|
KONAAMMAL
|
2924002WL011250
|
KONAAMMAL
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
KONAAMMAL
|
BANK OF BARODA(606985)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-008-008/140-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491114
|
04/06/2022
|
MAREESWARI
|
2924002WL011250
|
MAREESWARI
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAREESWARI
|
BANK OF BARODA(606985)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-008-008/144-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491115
|
04/06/2022
|
LAKSHMI
|
2924002WL011250
|
LAKSHMI
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-008-008/151-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491117
|
04/06/2022
|
LAXMANAN
|
2924002WL011250
|
LAXMANAN
|
00045
|
BARB0VIRUDH
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAXMANAN
|
BANK OF BARODA(606985)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-008-008/155-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491118
|
04/06/2022
|
RAMESWARI
|
2924002WL011250
|
RAMESWARI
|
00045
|
BARB0VIRUDH
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMESWARI
|
BANK OF BARODA(606985)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-008-008/156-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491119
|
04/06/2022
|
MOTTACHI
|
2924002WL011250
|
MOTTACHI
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MOTTACHI
|
BANK OF BARODA(606985)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-008-008/158-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491120
|
04/06/2022
|
PARAMASWARI
|
2924002WL011250
|
PARAMASWARI
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARAMASWARI
|
BANK OF BARODA(606985)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-008-008/168-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491121
|
04/06/2022
|
ELLINGAAMMAL
|
2924002WL011250
|
ELLINGAAMMAL
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
ELLINGAAMMAL
|
BANK OF BARODA(606985)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-008-008/173-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491123
|
04/06/2022
|
PAPPA
|
2924002WL011250
|
PAPPA
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPA
|
BANK OF BARODA(606985)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-008-008/178-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491125
|
04/06/2022
|
SHANMUGAM
|
2924002WL011250
|
SHANMUGAM
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANMUGAM
|
BANK OF BARODA(606985)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-008-008/199-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491127
|
04/06/2022
|
SARASWATHI
|
2924002WL011250
|
SARASWATHI
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-008-008/213-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491129
|
04/06/2022
|
THANGAPANDIAMMAL
|
2924002WL011250
|
THANGAPANDIAMMAL
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAPANDIAMMAL
|
BANK OF BARODA(606985)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-008-008/216-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491130
|
04/06/2022
|
MUTHULAKSHMI
|
2924002WL011250
|
MUTHULAKSHMI
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-008-008/232-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491131
|
04/06/2022
|
SARADHA
|
2924002WL011250
|
SARADHA
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARADHA
|
BANK OF BARODA(606985)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-008-008/24-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491132
|
04/06/2022
|
JAYARAM
|
2924002WL011250
|
JAYARAM
|
00045
|
BARB0VIRUDH
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYARAM
|
BANK OF BARODA(606985)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-008-008/244-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491133
|
04/06/2022
|
SUBBULAKSHMI
|
2924002WL011250
|
SUBBULAKSHMI
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBBULAKSHMI
|
BANK OF BARODA(606985)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-008-008/249-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491134
|
04/06/2022
|
SATHISWARI
|
2924002WL011250
|
SATHISWARI
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SATHISWARI
|
BANK OF BARODA(606985)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-008-008/259-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491136
|
04/06/2022
|
PANDIYAMMAL
|
2924002WL011250
|
PANDIYAMMAL
|
00045
|
BARB0VIRUDH
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANDIYAMMAL
|
BANK OF BARODA(606985)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-008-008/265-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491138
|
04/06/2022
|
LAKSHMITHAI
|
2924002WL011250
|
LAKSHMITHAI
|
00045
|
BARB0VIRUDH
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMITHAI
|
BANK OF BARODA(606985)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-008-008/285-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491139
|
04/06/2022
|
RAMALAKSHMI
|
2924002WL011250
|
RAMALAKSHMI
|
00045
|
BARB0VIRUDH
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMALAKSHMI
|
BANK OF BARODA(606985)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-008-008/288-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491140
|
04/06/2022
|
MUTHAMMAL
|
2924002WL011250
|
MUTHAMMAL
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-008-008/29-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491141
|
04/06/2022
|
VIJAYA
|
2924002WL011250
|
VIJAYA
|
00045
|
BARB0VIRUDH
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-008-008/294-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491142
|
04/06/2022
|
Muniyalakshmi
|
2924002WL011250
|
Muniyalakshmi
|
00045
|
BARB0VIRUDH
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyalakshmi
|
BANK OF BARODA(606985)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-008-008/298-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491143
|
04/06/2022
|
Selva Rani
|
2924002WL011250
|
Selva Rani
|
00045
|
BARB0VIRUDH
|
660
|
660
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selva Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-008-008/299-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491144
|
04/06/2022
|
Jothi
|
2924002WL011250
|
Jothi
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-008-008/317-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491146
|
04/06/2022
|
RAJAMANICKAM
|
2924002WL011250
|
RAJAMANICKAM
|
00045
|
BARB0VIRUDH
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMANICKAM
|
BANK OF BARODA(606985)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-008-008/318-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491147
|
04/06/2022
|
LINGAMMAL
|
2924002WL011250
|
LINGAMMAL
|
00045
|
BARB0VIRUDH
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
LINGAMMAL
|
BANK OF BARODA(606985)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-008-008/332-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491148
|
04/06/2022
|
Muthammal
|
2924002WL011250
|
Muthammal
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-008-008/338-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491149
|
04/06/2022
|
Vasantha
|
2924002WL011250
|
Vasantha
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-008-008/38-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491160
|
04/06/2022
|
SEENIAMMAL
|
2924002WL011250
|
SEENIAMMAL
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEENIAMMAL
|
BANK OF BARODA(606985)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-008-008/40-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491162
|
04/06/2022
|
LOGANAYAKI
|
2924002WL011250
|
LOGANAYAKI
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-008-008/45-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491163
|
04/06/2022
|
CHENNAMMAL
|
2924002WL011250
|
CHENNAMMAL
|
00045
|
BARB0VIRUDH
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHENNAMMAL
|
BANK OF BARODA(606985)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-008-008/46-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491164
|
04/06/2022
|
VELAMMAL
|
2924002WL011250
|
VELAMMAL
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELAMMAL
|
BANK OF BARODA(606985)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-008-008/49-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491166
|
04/06/2022
|
CHELLATHAI
|
2924002WL011250
|
CHELLATHAI
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLATHAI
|
BANK OF BARODA(606985)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-008-008/53-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491167
|
04/06/2022
|
VELLAITHAI
|
2924002WL011250
|
VELLAITHAI
|
00045
|
BARB0VIRUDH
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAITHAI
|
BANK OF BARODA(606985)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-008-008/54-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491168
|
04/06/2022
|
MUTHULAKSHMI
|
2924002WL011250
|
MUTHULAKSHMI
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-008-008/59-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491169
|
04/06/2022
|
KRISHANAMAL
|
2924002WL011250
|
KRISHANAMAL
|
00045
|
BARB0VIRUDH
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHANAMAL
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-008-008/6-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491170
|
04/06/2022
|
VELLAICHAMY
|
2924002WL011250
|
VELLAICHAMY
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAICHAMY
|
BANK OF BARODA(606985)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-008-008/60-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491171
|
04/06/2022
|
MARIYAMMAL
|
2924002WL011250
|
MARIYAMMAL
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-008-008/61-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491172
|
04/06/2022
|
MUTHULAKSHMI
|
2924002WL011250
|
MUTHULAKSHMI
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-008-008/65-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491173
|
04/06/2022
|
RAMASAMY
|
2924002WL011250
|
RAMASAMY
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMASAMY
|
BANK OF BARODA(606985)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-008-008/68-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491174
|
04/06/2022
|
SARASWATHI
|
2924002WL011250
|
SARASWATHI
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-008-008/70-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491175
|
04/06/2022
|
THAVASIAMMAL
|
2924002WL011250
|
THAVASIAMMAL
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAVASIAMMAL
|
BANK OF BARODA(606985)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-008-008/73-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491176
|
04/06/2022
|
THANGAMUNIYAMMAL
|
2924002WL011250
|
THANGAMUNIYAMMAL
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAMUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-008-008/86-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491177
|
04/06/2022
|
SUPPUTHAI
|
2924002WL011250
|
SUPPUTHAI
|
00045
|
BARB0VIRUDH
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUPPUTHAI
|
BANK OF BARODA(606985)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-008-008/93-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491178
|
04/06/2022
|
CHELAKANNU
|
2924002WL011250
|
CHELAKANNU
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELAKANNU
|
BANK OF BARODA(606985)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-008-008/95-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491179
|
04/06/2022
|
SUPPULAKSHMI
|
2924002WL011250
|
SUPPULAKSHMI
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUPPULAKSHMI
|
BANK OF BARODA(606985)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-008-008/98-A
(Ellinganaickenpatti)
|
2924002000NRG23020620220491180
|
04/06/2022
|
RAJESWARI
|
2924002WL011250
|
RAJESWARI
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46712
|
46712
|
|
|
|
|
|
|
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-046-001/400-A
(Senkottai)
|
2924002000NRG23020620220488606
|
04/06/2022
|
Kalaiselvi
|
2924002WL011167
|
Kalaiselvi
|
00048
|
BKID0008266
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-046-003/413-A
(Senkottai)
|
2924002000NRG23020620220489155
|
04/06/2022
|
S Lakshmi
|
2924002WL011192
|
S Lakshmi
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
S Lakshmi
|
CANARA BANK(508532)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-046-046/1-A
(Senkottai)
|
2924002000NRG23020620220489158
|
04/06/2022
|
V.MARIAPUSHPAM
|
2924002WL011192
|
V.MARIAPUSHPAM
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
V.MARIAPUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-046-046/101-A
(Senkottai)
|
2924002000NRG23020620220489159
|
04/06/2022
|
M SUPPUTHAI
|
2924002WL011192
|
M SUPPUTHAI
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
M SUPPUTHAI
|
BANK OF INDIA(508505)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-046-046/103-A
(Senkottai)
|
2924002000NRG23020620220489162
|
04/06/2022
|
M.SUDHA
|
2924002WL011192
|
M.SUDHA
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.SUDHA
|
BANK OF INDIA(508505)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-046-046/104-A
(Senkottai)
|
2924002000NRG23020620220489163
|
04/06/2022
|
T.Vaiyanan
|
2924002WL011192
|
T.Vaiyanan
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
T.Vaiyanan
|
BANK OF INDIA(508505)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-046-046/108-A
(Senkottai)
|
2924002000NRG23020620220489165
|
04/06/2022
|
A LAKSHMI
|
2924002WL011192
|
A LAKSHMI
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
A LAKSHMI
|
BANK OF INDIA(508505)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-046-046/108-A
(Senkottai)
|
2924002000NRG23020620220489164
|
04/06/2022
|
ARUNACHELAM
|
2924002WL011192
|
ARUNACHELAM
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUNACHELAM
|
BANK OF INDIA(508505)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-046-046/110-A
(Senkottai)
|
2924002000NRG23020620220488608
|
04/06/2022
|
Annalakshmi
|
2924002WL011167
|
Annalakshmi
|
00048
|
BKID0008266
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-046-046/111-A
(Senkottai)
|
2924002000NRG23020620220489166
|
04/06/2022
|
V.Sundaravalli
|
2924002WL011192
|
V.Sundaravalli
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
V.Sundaravalli
|
BANK OF INDIA(508505)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-046-046/117-A
(Senkottai)
|
2924002000NRG23020620220489168
|
04/06/2022
|
G MURUGESAN
|
2924002WL011192
|
G MURUGESAN
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
G MURUGESAN
|
BANK OF INDIA(508505)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-046-046/121-A
(Senkottai)
|
2924002000NRG23020620220489170
|
04/06/2022
|
M ESWARI
|
2924002WL011192
|
M ESWARI
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
M ESWARI
|
BANK OF INDIA(508505)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-046-046/122-A
(Senkottai)
|
2924002000NRG23020620220488612
|
04/06/2022
|
J.Veerammal
|
2924002WL011168
|
J.Veerammal
|
00048
|
BKID0008266
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
J.Veerammal
|
BANK OF INDIA(508505)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-046-046/125-A
(Senkottai)
|
2924002000NRG23020620220489173
|
04/06/2022
|
Sangareswari
|
2924002WL011192
|
Sangareswari
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sangareswari
|
BANK OF INDIA(508505)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-046-046/129-A
(Senkottai)
|
2924002000NRG23020620220489174
|
04/06/2022
|
M PANDEESWARI
|
2924002WL011192
|
M PANDEESWARI
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
M PANDEESWARI
|
BANK OF INDIA(508505)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-046-046/131-A
(Senkottai)
|
2924002000NRG23020620220489175
|
04/06/2022
|
K.Panchavarnam
|
2924002WL011192
|
K.Panchavarnam
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.Panchavarnam
|
BANK OF INDIA(508505)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-046-046/133-A
(Senkottai)
|
2924002000NRG23020620220489176
|
04/06/2022
|
L.SUNDARAMMAL
|
2924002WL011192
|
L.SUNDARAMMAL
|
00048
|
BKID0008266
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
L.SUNDARAMMAL
|
BANK OF INDIA(508505)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-046-046/136-A
(Senkottai)
|
2924002000NRG23020620220489178
|
04/06/2022
|
K VELAMMAL
|
2924002WL011192
|
K VELAMMAL
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
K VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-046-046/138-A
(Senkottai)
|
2924002000NRG23020620220489179
|
04/06/2022
|
P LINGAMMAL
|
2924002WL011192
|
P LINGAMMAL
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
P LINGAMMAL
|
BANK OF INDIA(508505)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-046-046/139-A
(Senkottai)
|
2924002000NRG23020620220489180
|
04/06/2022
|
Pandiyammal
|
2924002WL011192
|
Pandiyammal
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-046-046/141-A
(Senkottai)
|
2924002000NRG23020620220489182
|
04/06/2022
|
C RAKKAMMAL
|
2924002WL011192
|
C RAKKAMMAL
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
C RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-046-046/142-A
(Senkottai)
|
2924002000NRG23020620220488613
|
04/06/2022
|
Jeyalakshmi
|
2924002WL011168
|
Jeyalakshmi
|
00048
|
BKID0008266
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-046-046/143-A
(Senkottai)
|
2924002000NRG23020620220489183
|
04/06/2022
|
S PAPPATHI
|
2924002WL011192
|
S PAPPATHI
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
S PAPPATHI
|
BANK OF INDIA(508505)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-046-046/144-A
(Senkottai)
|
2924002000NRG23020620220489184
|
04/06/2022
|
C MUKKAMMAL
|
2924002WL011192
|
C MUKKAMMAL
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
C MUKKAMMAL
|
BANK OF INDIA(508505)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-046-046/146-A
(Senkottai)
|
2924002000NRG23020620220489185
|
04/06/2022
|
Palaniyammal
|
2924002WL011192
|
Palaniyammal
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-046-046/150-A
(Senkottai)
|
2924002000NRG23020620220489187
|
04/06/2022
|
A.Palaniselvi
|
2924002WL011192
|
A.Palaniselvi
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Palaniselvi
|
BANK OF INDIA(508505)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-046-046/154-A
(Senkottai)
|
2924002000NRG23020620220489189
|
04/06/2022
|
Saraswathi
|
2924002WL011192
|
Saraswathi
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-046-046/155-A
(Senkottai)
|
2924002000NRG23020620220489190
|
04/06/2022
|
M MUTHU LAKSHMI
|
2924002WL011192
|
M MUTHU LAKSHMI
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
M MUTHU LAKSHMI
|
BANK OF INDIA(508505)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-046-046/156-A
(Senkottai)
|
2924002000NRG23020620220489191
|
04/06/2022
|
M MURUGESWARI
|
2924002WL011192
|
M MURUGESWARI
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
M MURUGESWARI
|
BANK OF INDIA(508505)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-046-046/160-A
(Senkottai)
|
2924002000NRG23020620220489193
|
04/06/2022
|
R MAHESWARI
|
2924002WL011192
|
R MAHESWARI
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
R MAHESWARI
|
BANK OF INDIA(508505)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-046-046/161-A
(Senkottai)
|
2924002000NRG23020620220489194
|
04/06/2022
|
Mariyammal
|
2924002WL011192
|
Mariyammal
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-046-046/162-A
(Senkottai)
|
2924002000NRG23020620220489195
|
04/06/2022
|
M PANDIYAMMAL
|
2924002WL011192
|
M PANDIYAMMAL
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
M PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-046-046/165-A
(Senkottai)
|
2924002000NRG23020620220489196
|
04/06/2022
|
T PAPPA
|
2924002WL011192
|
T PAPPA
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
T PAPPA
|
BANK OF INDIA(508505)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-046-046/166-a
(Senkottai)
|
2924002000NRG23020620220489197
|
04/06/2022
|
N.Panchavarnam
|
2924002WL011192
|
N.Panchavarnam
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
N.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-046-046/183-A
(Senkottai)
|
2924002000NRG23020620220489198
|
04/06/2022
|
S ALAGAMMAL
|
2924002WL011192
|
S ALAGAMMAL
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
S ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-046-046/189-A
(Senkottai)
|
2924002000NRG23020620220489200
|
04/06/2022
|
M SANMUGATHAI
|
2924002WL011192
|
M SANMUGATHAI
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
M SANMUGATHAI
|
BANK OF INDIA(508505)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-046-046/194-A
(Senkottai)
|
2924002000NRG23020620220489202
|
04/06/2022
|
C.SUMATHI
|
2924002WL011192
|
C.SUMATHI
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
C.SUMATHI
|
BANK OF INDIA(508505)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-046-046/2-A
(Senkottai)
|
2924002000NRG23020620220489204
|
04/06/2022
|
P SUBBU THAI
|
2924002WL011192
|
P SUBBU THAI
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
P SUBBU THAI
|
BANK OF INDIA(508505)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-046-046/200-A
(Senkottai)
|
2924002000NRG23020620220489205
|
04/06/2022
|
K.SELVI
|
2924002WL011192
|
K.SELVI
|
00048
|
BKID0008266
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.SELVI
|
BANK OF INDIA(508505)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-046-046/201-A
(Senkottai)
|
2924002000NRG23020620220489206
|
04/06/2022
|
THANGAMUNIAMMAL
|
2924002WL011192
|
THANGAMUNIAMMAL
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGAMUNIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-046-046/202-A
(Senkottai)
|
2924002000NRG23020620220489207
|
04/06/2022
|
M.PALANIAMMAL
|
2924002WL011192
|
M.PALANIAMMAL
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-046-046/203-A
(Senkottai)
|
2924002000NRG23020620220489208
|
04/06/2022
|
P.CHELLATHAI
|
2924002WL011192
|
P.CHELLATHAI
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.CHELLATHAI
|
BANK OF INDIA(508505)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-046-046/205-A
(Senkottai)
|
2924002000NRG23020620220489209
|
04/06/2022
|
R.RAJESWARI
|
2924002WL011192
|
R.RAJESWARI
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-046-046/208-A
(Senkottai)
|
2924002000NRG23020620220489210
|
04/06/2022
|
M.MARIAMMAL
|
2924002WL011192
|
M.MARIAMMAL
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.MARIAMMAL
|
BANK OF INDIA(508505)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-046-046/210-A
(Senkottai)
|
2924002000NRG23020620220489211
|
04/06/2022
|
S.GURULAKSHMI
|
2924002WL011192
|
S.GURULAKSHMI
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.GURULAKSHMI
|
BANK OF INDIA(508505)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-046-046/211-A
(Senkottai)
|
2924002000NRG23020620220489212
|
04/06/2022
|
P.KALISWARI
|
2924002WL011192
|
P.KALISWARI
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.KALISWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-046-046/213-A
(Senkottai)
|
2924002000NRG23020620220489213
|
04/06/2022
|
K.SHANMUGATHAI
|
2924002WL011192
|
K.SHANMUGATHAI
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.SHANMUGATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-046-046/218-A
(Senkottai)
|
2924002000NRG23020620220489214
|
04/06/2022
|
V.MUNIAMMAL
|
2924002WL011192
|
V.MUNIAMMAL
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
V.MUNIAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-046-046/219-A
(Senkottai)
|
2924002000NRG23020620220489215
|
04/06/2022
|
P.Pechiyammal
|
2924002WL011192
|
P.Pechiyammal
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Pechiyammal
|
BANK OF INDIA(508505)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-046-046/222-A
(Senkottai)
|
2924002000NRG23020620220489216
|
04/06/2022
|
P.SUGANTHI
|
2924002WL011192
|
P.SUGANTHI
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.SUGANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-046-046/223-A
(Senkottai)
|
2924002000NRG23020620220489217
|
04/06/2022
|
M.SAKKAMMAL
|
2924002WL011192
|
M.SAKKAMMAL
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.SAKKAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-046-046/228-A
(Senkottai)
|
2924002000NRG23020620220489218
|
04/06/2022
|
Shanmugalakshmi
|
2924002WL011192
|
Shanmugalakshmi
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanmugalakshmi
|
BANK OF INDIA(508505)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-046-046/229-A
(Senkottai)
|
2924002000NRG23020620220489219
|
04/06/2022
|
S.MUNIAMMAL
|
2924002WL011192
|
S.MUNIAMMAL
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-046-046/234-A
(Senkottai)
|
2924002000NRG23020620220489220
|
04/06/2022
|
S.GANAPATHIAMMAL
|
2924002WL011192
|
S.GANAPATHIAMMAL
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.GANAPATHIAMMAL
|
BANK OF INDIA(508505)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-046-046/241-A
(Senkottai)
|
2924002000NRG23020620220489222
|
04/06/2022
|
S.PAPPA
|
2924002WL011192
|
S.PAPPA
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.PAPPA
|
BANK OF BARODA(606985)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-046-046/264-A
(Senkottai)
|
2924002000NRG23020620220489226
|
04/06/2022
|
M.PONNUTHAI
|
2924002WL011192
|
M.PONNUTHAI
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.PONNUTHAI
|
BANK OF INDIA(508505)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-046-046/268-A
(Senkottai)
|
2924002000NRG23020620220489227
|
04/06/2022
|
M.UMADEVI
|
2924002WL011192
|
M.UMADEVI
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.UMADEVI
|
BANK OF INDIA(508505)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-046-046/276-A
(Senkottai)
|
2924002000NRG23020620220489230
|
04/06/2022
|
J.Seethaiyammal
|
2924002WL011192
|
J.Seethaiyammal
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
J.Seethaiyammal
|
BANK OF INDIA(508505)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-046-046/281-A
(Senkottai)
|
2924002000NRG23020620220489231
|
04/06/2022
|
T.Mariammal
|
2924002WL011192
|
T.Mariammal
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
T.Mariammal
|
BANK OF INDIA(508505)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-046-046/283-A
(Senkottai)
|
2924002000NRG23020620220489233
|
04/06/2022
|
Puvanaswari
|
2924002WL011192
|
Puvanaswari
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Puvanaswari
|
BANK OF INDIA(508505)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-046-046/286-A
(Senkottai)
|
2924002000NRG23020620220489234
|
04/06/2022
|
Alagammal
|
2924002WL011192
|
Alagammal
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-046-046/288-A
(Senkottai)
|
2924002000NRG23020620220489235
|
04/06/2022
|
ANUSUYA
|
2924002WL011192
|
ANUSUYA
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANUSUYA
|
BANK OF INDIA(508505)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-046-046/290-A
(Senkottai)
|
2924002000NRG23020620220489236
|
04/06/2022
|
M.NALLAMMAL
|
2924002WL011192
|
M.NALLAMMAL
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.NALLAMMAL
|
BANK OF INDIA(508505)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-046-046/298-a
(Senkottai)
|
2924002000NRG23020620220489237
|
04/06/2022
|
M.Muthulakshmi
|
2924002WL011192
|
M.Muthulakshmi
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-046-046/307-a
(Senkottai)
|
2924002000NRG23020620220489239
|
04/06/2022
|
N.Meenammal
|
2924002WL011192
|
N.Meenammal
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
N.Meenammal
|
BANK OF INDIA(508505)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-046-046/309-a
(Senkottai)
|
2924002000NRG23020620220489241
|
04/06/2022
|
K.SELVI
|
2924002WL011192
|
K.SELVI
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.SELVI
|
BANK OF INDIA(508505)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-046-046/317-a
(Senkottai)
|
2924002000NRG23020620220489242
|
04/06/2022
|
K.MAHARANI
|
2924002WL011192
|
K.MAHARANI
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.MAHARANI
|
HDFC BANK LTD(607152)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-046-046/320-a
(Senkottai)
|
2924002000NRG23020620220489243
|
04/06/2022
|
K.MAREESWARI
|
2924002WL011192
|
K.MAREESWARI
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
K.MAREESWARI
|
BANK OF INDIA(508505)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-046-046/330-a
(Senkottai)
|
2924002000NRG23020620220489245
|
04/06/2022
|
Rani
|
2924002WL011192
|
Rani
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
BANK OF INDIA(508505)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-046-046/335-A
(Senkottai)
|
2924002000NRG23020620220489247
|
04/06/2022
|
S.Veeralakshmi
|
2924002WL011192
|
S.Veeralakshmi
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Veeralakshmi
|
BANK OF INDIA(508505)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-046-046/344-A
(Senkottai)
|
2924002000NRG23020620220489249
|
04/06/2022
|
SIVAPACKIYAM
|
2924002WL011192
|
SIVAPACKIYAM
|
00048
|
BKID0008266
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAPACKIYAM
|
BANK OF INDIA(508505)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-046-046/35-A
(Senkottai)
|
2924002000NRG23020620220488609
|
04/06/2022
|
T RAJAMMAL
|
2924002WL011167
|
T RAJAMMAL
|
00048
|
BKID0008266
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
T RAJAMMAL
|
CANARA BANK(508532)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-046-046/355-A
(Senkottai)
|
2924002000NRG23020620220489253
|
04/06/2022
|
M.SEETHALAKSHMI
|
2924002WL011192
|
M.SEETHALAKSHMI
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.SEETHALAKSHMI
|
BANK OF INDIA(508505)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-046-046/357-A
(Senkottai)
|
2924002000NRG23020620220489254
|
04/06/2022
|
M.Karthigaijothi
|
2924002WL011192
|
M.Karthigaijothi
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Karthigaijothi
|
BANK OF INDIA(508505)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-046-046/36-A
(Senkottai)
|
2924002000NRG23020620220488610
|
04/06/2022
|
R.Panchavarnam
|
2924002WL011167
|
R.Panchavarnam
|
00048
|
BKID0008266
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-046-046/370-A
(Senkottai)
|
2924002000NRG23020620220489255
|
04/06/2022
|
S.Paramasivam
|
2924002WL011192
|
S.Paramasivam
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Paramasivam
|
BANK OF INDIA(508505)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-046-046/372-A
(Senkottai)
|
2924002000NRG23020620220489256
|
04/06/2022
|
V.Kaliyappan
|
2924002WL011192
|
V.Kaliyappan
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
V.Kaliyappan
|
BANK OF INDIA(508505)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-046-046/380-A
(Senkottai)
|
2924002000NRG23020620220489257
|
04/06/2022
|
Amuthavalli
|
2924002WL011192
|
Amuthavalli
|
00048
|
BKID0008266
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amuthavalli
|
BANK OF INDIA(508505)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-046-046/392-A
(Senkottai)
|
2924002000NRG23020620220489259
|
04/06/2022
|
Vijayalakshmi
|
2924002WL011192
|
Vijayalakshmi
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-046-046/393-A
(Senkottai)
|
2924002000NRG23020620220489260
|
04/06/2022
|
Jeyarani
|
2924002WL011192
|
Jeyarani
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeyarani
|
BANK OF INDIA(508505)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-046-046/395-A
(Senkottai)
|
2924002000NRG23020620220489261
|
04/06/2022
|
M Lakshmi
|
2924002WL011192
|
M Lakshmi
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937047
|
|
M Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-046-046/4-A
(Senkottai)
|
2924002000NRG23020620220489262
|
04/06/2022
|
M.SUPPUTHAI
|
2924002WL011192
|
M.SUPPUTHAI
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.SUPPUTHAI
|
BANK OF INDIA(508505)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-046-046/405-A
(Senkottai)
|
2924002000NRG23020620220489263
|
04/06/2022
|
N Pandeeswari
|
2924002WL011192
|
N Pandeeswari
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
N Pandeeswari
|
BANK OF INDIA(508505)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-046-046/71-A
(Senkottai)
|
2924002000NRG23020620220489274
|
04/06/2022
|
Muthulakshmi
|
2924002WL011192
|
Muthulakshmi
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-046-046/82-A
(Senkottai)
|
2924002000NRG23020620220488614
|
04/06/2022
|
V SINIVASAN
|
2924002WL011168
|
V SINIVASAN
|
00048
|
BKID0008266
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
V SINIVASAN
|
BANK OF INDIA(508505)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-046-046/85-A
(Senkottai)
|
2924002000NRG23020620220489276
|
04/06/2022
|
Lakshmi
|
2924002WL011192
|
Lakshmi
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-046-046/88-A
(Senkottai)
|
2924002000NRG23020620220489277
|
04/06/2022
|
P MALLIGA
|
2924002WL011192
|
P MALLIGA
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
P MALLIGA
|
BANK OF INDIA(508505)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-046-046/90-A
(Senkottai)
|
2924002000NRG23020620220489278
|
04/06/2022
|
A.Paulraj
|
2924002WL011192
|
A.Paulraj
|
00048
|
BKID0008266
|
220
|
220
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Paulraj
|
BANK OF INDIA(508505)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-046-046/92-A
(Senkottai)
|
2924002000NRG23020620220489280
|
04/06/2022
|
Pooranam
|
2924002WL011192
|
Pooranam
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pooranam
|
BANK OF INDIA(508505)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-046-046/93-A
(Senkottai)
|
2924002000NRG23020620220488615
|
04/06/2022
|
Vijayalakshmi
|
2924002WL011168
|
Vijayalakshmi
|
00048
|
BKID0008266
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
HDFC BANK LTD(607152)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-046-046/99-A
(Senkottai)
|
2924002000NRG23020620220489281
|
04/06/2022
|
S GANAPATHY
|
2924002WL011192
|
S GANAPATHY
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937047
|
|
S GANAPATHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72912
|
72912
|
|
|
|
|
|
|
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-016-016/136-A
(Kooraikundu)
|
2924002000NRG23040620220513146
|
04/06/2022
|
SARASWATHI
|
2924002WL011678
|
SARASWATHI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-016-016/278-A
(Kooraikundu)
|
2924002000NRG23030620220498702
|
04/06/2022
|
MARIYAMMAL
|
2924002WL011386
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-016-016/319-A
(Kooraikundu)
|
2924002000NRG23030620220498703
|
04/06/2022
|
SUBBUTHAI
|
2924002WL011386
|
SUBBUTHAI
|
00089
|
CBIN0280919
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBBUTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-016-016/324-A
(Kooraikundu)
|
2924002000NRG23030620220498704
|
04/06/2022
|
KRISHNAMMAL
|
2924002WL011386
|
KRISHNAMMAL
|
00089
|
CBIN0280919
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-016-016/76-A
(Kooraikundu)
|
2924002000NRG23040620220513147
|
04/06/2022
|
KUDAMMAL
|
2924002WL011678
|
KUDAMMAL
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-016-016/770-A
(Kooraikundu)
|
2924002000NRG23040620220513148
|
04/06/2022
|
VIJAYALAKSHMI
|
2924002WL011678
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-016-016/782-A
(Kooraikundu)
|
2924002000NRG23030620220498705
|
04/06/2022
|
PITCHAIAMMAL
|
2924002WL011386
|
PITCHAIAMMAL
|
00089
|
CBIN0280919
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PITCHAIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-016-016/817-A
(Kooraikundu)
|
2924002000NRG23030620220498706
|
04/06/2022
|
PECHIAMMAL
|
2924002WL011386
|
PECHIAMMAL
|
00089
|
CBIN0280919
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PECHIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-016-016/848-A
(Kooraikundu)
|
2924002000NRG23030620220498707
|
04/06/2022
|
SANKARESHWARI
|
2924002WL011386
|
SANKARESHWARI
|
00089
|
CBIN0280919
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANKARESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-016-016/853-A
(Kooraikundu)
|
2924002000NRG23030620220498708
|
04/06/2022
|
PANTHAYASELVI
|
2924002WL011386
|
PANTHAYASELVI
|
00089
|
CBIN0280919
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANTHAYASELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-016-016/864-A
(Kooraikundu)
|
2924002000NRG23040620220513149
|
04/06/2022
|
SELVI NESAM
|
2924002WL011678
|
SELVI NESAM
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI NESAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-051-051/228-A
(Thulukkapatti)
|
2924002000NRG23020620220487000
|
04/06/2022
|
MARIYAMMAL
|
2924002WL011132
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-051-051/231-A
(Thulukkapatti)
|
2924002000NRG23020620220487001
|
04/06/2022
|
SAROJA
|
2924002WL011132
|
SAROJA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-051-051/315-A
(Thulukkapatti)
|
2924002000NRG23020620220487002
|
04/06/2022
|
SATHIYAMMAL
|
2924002WL011132
|
SATHIYAMMAL
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SATHIYAMMAL
|
INDIAN BANK(607105)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-051-051/320-A
(Thulukkapatti)
|
2924002000NRG23020620220487003
|
04/06/2022
|
K ATHILAKSHMI
|
2924002WL011132
|
K ATHILAKSHMI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
K ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-051-051/338-A
(Thulukkapatti)
|
2924002000NRG23020620220487004
|
04/06/2022
|
SAMUTHIRAKANI
|
2924002WL011132
|
SAMUTHIRAKANI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAMUTHIRAKANI
|
INDIAN BANK(607105)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-051-051/512-A
(Thulukkapatti)
|
2924002000NRG23020620220487006
|
04/06/2022
|
KOPPAMMAL
|
2924002WL011132
|
KOPPAMMAL
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
KOPPAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-037-001/657-A
(Pattampudur)
|
2924002000NRG23020620220486964
|
04/06/2022
|
RAMALAKSHMI
|
2924002WL011125
|
RAMALAKSHMI
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMALAKSHMI
|
AXIS BANK(607153)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-037-037/110-A
(Pattampudur)
|
2924002000NRG23020620220486961
|
04/06/2022
|
RAMALAKSHMI
|
2924002WL011124
|
RAMALAKSHMI
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-037-037/130-A
(Pattampudur)
|
2924002000NRG23020620220486962
|
04/06/2022
|
KUDAMMAL
|
2924002WL011124
|
KUDAMMAL
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUDAMMAL
|
INDIAN BANK(607105)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-037-037/142-A
(Pattampudur)
|
2924002000NRG23020620220486967
|
04/06/2022
|
R.RAMALAKSHMI
|
2924002WL011125
|
R.RAMALAKSHMI
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
R.RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-037-037/301-A
(Pattampudur)
|
2924002000NRG23020620220486929
|
04/06/2022
|
AMIRTHAM
|
2924002WL011120
|
AMIRTHAM
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-037-037/363-A
(Pattampudur)
|
2924002000NRG23020620220486963
|
04/06/2022
|
NAGAMMAL
|
2924002WL011124
|
NAGAMMAL
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-037-037/522-A
(Pattampudur)
|
2924002000NRG23020620220486973
|
04/06/2022
|
MUTHU IRULAYI
|
2924002WL011127
|
MUTHU IRULAYI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHU IRULAYI
|
HDFC BANK LTD(607152)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-037-037/539-A
(Pattampudur)
|
2924002000NRG23040620220516479
|
04/06/2022
|
KANAGALAKSHMI
|
2924002WL011719
|
KANAGALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANAGALAKSHMI
|
INDIAN BANK(607105)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-037-037/555-A
(Pattampudur)
|
2924002000NRG23040620220516486
|
04/06/2022
|
KALIAMMAL
|
2924002WL011719
|
KALIAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-037-037/563-A
(Pattampudur)
|
2924002000NRG23020620220486974
|
04/06/2022
|
RAJAMMAL
|
2924002WL011127
|
RAJAMMAL
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-037-037/583-A
(Pattampudur)
|
2924002000NRG23040620220516489
|
04/06/2022
|
MAREESWARI
|
2924002WL011719
|
MAREESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-037-037/590-A
(Pattampudur)
|
2924002000NRG23040620220516490
|
04/06/2022
|
PUSHPAM
|
2924002WL011719
|
PUSHPAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-037-037/593-A
(Pattampudur)
|
2924002000NRG23040620220516491
|
04/06/2022
|
KUPPAMUTHU
|
2924002WL011719
|
KUPPAMUTHU
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPAMUTHU
|
INDIAN BANK(607105)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-037-037/620-A
(Pattampudur)
|
2924002000NRG23020620220486930
|
04/06/2022
|
VALLIAMMAL
|
2924002WL011120
|
VALLIAMMAL
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23351
|
23351
|
|
|
|
|
|
|
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-050-001/265-B
(Thathampatti)
|
2924002000NRG23030620220498390
|
04/06/2022
|
Rajammal
|
2924002WL011379
|
Rajammal
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-050-001/337-A
(Thathampatti)
|
2924002000NRG23030620220498391
|
04/06/2022
|
Poongavathi
|
2924002WL011379
|
Poongavathi
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongavathi
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-050-001/348-A
(Thathampatti)
|
2924002000NRG23030620220498392
|
04/06/2022
|
Karupayee
|
2924002WL011379
|
Karupayee
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-050-050/110-A
(Thathampatti)
|
2924002000NRG23030620220498402
|
04/06/2022
|
SUBBULAKSHMI
|
2924002WL011379
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-050-050/115-A
(Thathampatti)
|
2924002000NRG23030620220498403
|
04/06/2022
|
CHANDRALEGA
|
2924002WL011379
|
CHANDRALEGA
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRALEGA
|
UNION BANK OF INDIA(508500)
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-050-050/126-A
(Thathampatti)
|
2924002000NRG23030620220498404
|
04/06/2022
|
MUTHUMUNIYAMMAL
|
2924002WL011379
|
MUTHUMUNIYAMMAL
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHUMUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-050-050/127-A
(Thathampatti)
|
2924002000NRG23030620220498405
|
04/06/2022
|
MURUGALAKSHMI
|
2924002WL011379
|
MURUGALAKSHMI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-050-050/152-A
(Thathampatti)
|
2924002000NRG23030620220498407
|
04/06/2022
|
RAMALAKSHMI
|
2924002WL011379
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-050-050/249-A
(Thathampatti)
|
2924002000NRG23030620220498410
|
04/06/2022
|
Chellapandi
|
2924002WL011379
|
Chellapandi
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellapandi
|
UNION BANK OF INDIA(508500)
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-050-050/301-A
(Thathampatti)
|
2924002000NRG23030620220498411
|
04/06/2022
|
NAGARATHINAM
|
2924002WL011379
|
NAGARATHINAM
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-028-002/534-A
(Mettukundu)
|
2924002000NRG23040620220518684
|
04/06/2022
|
VEERA PANDI
|
2924002WL011781
|
VEERA PANDI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERA PANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-028-028/111-A
(Mettukundu)
|
2924002000NRG23020620220486993
|
04/06/2022
|
RAMUTHAI
|
2924002WL011131
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-028-028/124-A
(Mettukundu)
|
2924002000NRG23020620220486994
|
04/06/2022
|
MARIAMMAL
|
2924002WL011131
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIAMMAL
|
HDFC BANK LTD(607152)
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-028-028/131-A
(Mettukundu)
|
2924002000NRG23020620220486978
|
04/06/2022
|
LAKSHMIAMMAL
|
2924002WL011128
|
LAKSHMIAMMAL
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-028-028/135-A
(Mettukundu)
|
2924002000NRG23020620220486980
|
04/06/2022
|
LAKSHMIAMMAL
|
2924002WL011128
|
LAKSHMIAMMAL
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-028-028/204-A
(Mettukundu)
|
2924002000NRG23020620220486995
|
04/06/2022
|
JEYALAKSHMI
|
2924002WL011131
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-028-028/248-A
(Mettukundu)
|
2924002000NRG23040620220518741
|
04/06/2022
|
VASANTHI
|
2924002WL011781
|
VASANTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-028-028/249-A
(Mettukundu)
|
2924002000NRG23040620220518742
|
04/06/2022
|
MAHESWARI
|
2924002WL011781
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-028-028/251-A
(Mettukundu)
|
2924002000NRG23040620220518743
|
04/06/2022
|
GURUVAMMAL
|
2924002WL011781
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-028-028/252-A
(Mettukundu)
|
2924002000NRG23040620220518744
|
04/06/2022
|
KALISWARI
|
2924002WL011781
|
KALISWARI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALISWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-028-028/253-A
(Mettukundu)
|
2924002000NRG23040620220518745
|
04/06/2022
|
NAGALAKSHMI
|
2924002WL011781
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-028-028/253-A
(Mettukundu)
|
2924002000NRG23040620220518746
|
04/06/2022
|
SUGANTHI
|
2924002WL011781
|
SUGANTHI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-028-028/256-A
(Mettukundu)
|
2924002000NRG23040620220518747
|
04/06/2022
|
ESWARI
|
2924002WL011781
|
ESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-028-028/268-A
(Mettukundu)
|
2924002000NRG23020620220486983
|
04/06/2022
|
SUBBULAKSHMI
|
2924002WL011129
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-028-028/287-A
(Mettukundu)
|
2924002000NRG23040620220518748
|
04/06/2022
|
NAGAJOTHI
|
2924002WL011781
|
NAGAJOTHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-028-028/289-A
(Mettukundu)
|
2924002000NRG23040620220518749
|
04/06/2022
|
ERNAMMAL
|
2924002WL011781
|
ERNAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
ERNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-028-028/296-A
(Mettukundu)
|
2924002000NRG23020620220486984
|
04/06/2022
|
JEYALAKSHMI
|
2924002WL011129
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-028-028/3-A
(Mettukundu)
|
2924002000NRG23040620220518750
|
04/06/2022
|
PANDIAMMAL
|
2924002WL011781
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
13/06/2022
|
|
018937047
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-028-028/302-A
(Mettukundu)
|
2924002000NRG23040620220518751
|
04/06/2022
|
JOTHILAKSHMI
|
2924002WL011781
|
JOTHILAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
JOTHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-028-028/304-A
(Mettukundu)
|
2924002000NRG23040620220518752
|
04/06/2022
|
SANMUGAVALLI
|
2924002WL011781
|
SANMUGAVALLI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-028-028/306-A
(Mettukundu)
|
2924002000NRG23040620220518753
|
04/06/2022
|
MARISWARI
|
2924002WL011781
|
MARISWARI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARISWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-028-028/313-A
(Mettukundu)
|
2924002000NRG23040620220518754
|
04/06/2022
|
SIVAPACKIAM
|
2924002WL011781
|
SIVAPACKIAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAPACKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-028-028/317-A
(Mettukundu)
|
2924002000NRG23020620220486985
|
04/06/2022
|
SELVI
|
2924002WL011129
|
SELVI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-028-028/318-a
(Mettukundu)
|
2924002000NRG23020620220486986
|
04/06/2022
|
solaiyammal
|
2924002WL011129
|
solaiyammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
solaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-028-028/324-a
(Mettukundu)
|
2924002000NRG23040620220518755
|
04/06/2022
|
P Poochammal
|
2924002WL011781
|
P Poochammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
P Poochammal
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-028-028/326-A
(Mettukundu)
|
2924002000NRG23040620220518756
|
04/06/2022
|
UMAPATHY
|
2924002WL011781
|
UMAPATHY
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
UMAPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-028-028/327-A
(Mettukundu)
|
2924002000NRG23040620220518757
|
04/06/2022
|
KARUPAYE
|
2924002WL011781
|
KARUPAYE
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-028-028/330-A
(Mettukundu)
|
2924002000NRG23040620220518758
|
04/06/2022
|
RAMAKKAMMAL
|
2924002WL011781
|
RAMAKKAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-028-028/331-A
(Mettukundu)
|
2924002000NRG23040620220518759
|
04/06/2022
|
VARATHAMMAL
|
2924002WL011781
|
VARATHAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VARATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-028-028/347-A
(Mettukundu)
|
2924002000NRG23040620220518760
|
04/06/2022
|
VELUTHAI
|
2924002WL011781
|
VELUTHAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-028-028/352-A
(Mettukundu)
|
2924002000NRG23040620220518761
|
04/06/2022
|
LAKSHMI
|
2924002WL011781
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-028-028/354-A
(Mettukundu)
|
2924002000NRG23040620220518762
|
04/06/2022
|
KARTHIKAISELVI
|
2924002WL011781
|
KARTHIKAISELVI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARTHIKAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-028-028/355-A
(Mettukundu)
|
2924002000NRG23040620220518763
|
04/06/2022
|
MUTHULAKSHMI
|
2924002WL011781
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-028-028/357-A
(Mettukundu)
|
2924002000NRG23040620220518764
|
04/06/2022
|
ALAGAMMAL
|
2924002WL011781
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-028-028/359-A
(Mettukundu)
|
2924002000NRG23040620220518765
|
04/06/2022
|
MURUGESWARI
|
2924002WL011781
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-028-028/361-A
(Mettukundu)
|
2924002000NRG23040620220518766
|
04/06/2022
|
PATHRAKALI
|
2924002WL011781
|
PATHRAKALI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PATHRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-028-028/369-A
(Mettukundu)
|
2924002000NRG23040620220518767
|
04/06/2022
|
LAKSHMI
|
2924002WL011781
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-028-028/381-A
(Mettukundu)
|
2924002000NRG23040620220518768
|
04/06/2022
|
LAKSHMI
|
2924002WL011781
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-028-028/383-A
(Mettukundu)
|
2924002000NRG23040620220518769
|
04/06/2022
|
VIJAYALAKSHMI
|
2924002WL011781
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-028-028/388-A
(Mettukundu)
|
2924002000NRG23020620220486981
|
04/06/2022
|
KUPPUTHAI
|
2924002WL011128
|
KUPPUTHAI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-028-028/41-A
(Mettukundu)
|
2924002000NRG23040620220518770
|
04/06/2022
|
NAGAMMAL
|
2924002WL011781
|
NAGAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-028-028/411-A
(Mettukundu)
|
2924002000NRG23040620220518771
|
04/06/2022
|
JEYANTHI
|
2924002WL011781
|
JEYANTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-028-028/421-A
(Mettukundu)
|
2924002000NRG23040620220518772
|
04/06/2022
|
MEENATCHI
|
2924002WL011781
|
MEENATCHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-028-028/425-A
(Mettukundu)
|
2924002000NRG23040620220518773
|
04/06/2022
|
MUTHUMARI
|
2924002WL011781
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-028-028/426-A
(Mettukundu)
|
2924002000NRG23040620220518774
|
04/06/2022
|
RAJESWARI
|
2924002WL011781
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-028-028/428-A
(Mettukundu)
|
2924002000NRG23040620220518775
|
04/06/2022
|
MUTHULAKSHMI
|
2924002WL011781
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
VIRUDHUNAGAR
|
TN-24-002-028-028/435-A
(Mettukundu)
|
2924002000NRG23040620220518776
|
04/06/2022
|
AVADAIYAMMAL
|
2924002WL011781
|
AVADAIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
AVADAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
VIRUDHUNAGAR
|
TN-24-002-028-028/439-A
(Mettukundu)
|
2924002000NRG23040620220518777
|
04/06/2022
|
MUTHULAKSHMI
|
2924002WL011781
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
VIRUDHUNAGAR
|
TN-24-002-028-028/441-A
(Mettukundu)
|
2924002000NRG23040620220518778
|
04/06/2022
|
AVUDAIYAMMAL
|
2924002WL011781
|
AVUDAIYAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
AVUDAIYAMMAL
|
INDIAN BANK(607105)
|
|
239
|
VIRUDHUNAGAR
|
TN-24-002-028-028/444-A
(Mettukundu)
|
2924002000NRG23040620220518779
|
04/06/2022
|
Eswari
|
2924002WL011781
|
Eswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
VIRUDHUNAGAR
|
TN-24-002-028-028/448-A
(Mettukundu)
|
2924002000NRG23040620220518780
|
04/06/2022
|
CHINNAVU
|
2924002WL011781
|
CHINNAVU
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAVU
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
VIRUDHUNAGAR
|
TN-24-002-028-028/449-A
(Mettukundu)
|
2924002000NRG23040620220518781
|
04/06/2022
|
VEERA SAVITHRA
|
2924002WL011781
|
VEERA SAVITHRA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERA SAVITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
VIRUDHUNAGAR
|
TN-24-002-028-028/454-A
(Mettukundu)
|
2924002000NRG23040620220518782
|
04/06/2022
|
SANTHANAM
|
2924002WL011781
|
SANTHANAM
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
VIRUDHUNAGAR
|
TN-24-002-028-028/456-A
(Mettukundu)
|
2924002000NRG23040620220518783
|
04/06/2022
|
NIRAIKULAMAMMAL
|
2924002WL011781
|
NIRAIKULAMAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
NIRAIKULAMAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
VIRUDHUNAGAR
|
TN-24-002-028-028/459-A
(Mettukundu)
|
2924002000NRG23040620220518784
|
04/06/2022
|
AVUDAITHAI
|
2924002WL011781
|
AVUDAITHAI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
AVUDAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
VIRUDHUNAGAR
|
TN-24-002-028-028/47-A
(Mettukundu)
|
2924002000NRG23040620220518785
|
04/06/2022
|
CHINNATHAI
|
2924002WL011781
|
CHINNATHAI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
VIRUDHUNAGAR
|
TN-24-002-028-028/5-A
(Mettukundu)
|
2924002000NRG23040620220518786
|
04/06/2022
|
MANICKKAVALLI
|
2924002WL011781
|
MANICKKAVALLI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANICKKAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
VIRUDHUNAGAR
|
TN-24-002-028-028/50-A
(Mettukundu)
|
2924002000NRG23040620220518787
|
04/06/2022
|
GNANADHIPAM
|
2924002WL011781
|
GNANADHIPAM
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
GNANADHIPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
VIRUDHUNAGAR
|
TN-24-002-028-028/51-A
(Mettukundu)
|
2924002000NRG23040620220518788
|
04/06/2022
|
MARIYAMMAL
|
2924002WL011781
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
VIRUDHUNAGAR
|
TN-24-002-028-028/517-A
(Mettukundu)
|
2924002000NRG23040620220518789
|
04/06/2022
|
MUTHULAKSHMI
|
2924002WL011781
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
VIRUDHUNAGAR
|
TN-24-002-028-028/535-A
(Mettukundu)
|
2924002000NRG23040620220518791
|
04/06/2022
|
K Saraswathi
|
2924002WL011781
|
K Saraswathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
K Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
VIRUDHUNAGAR
|
TN-24-002-028-028/536-A
(Mettukundu)
|
2924002000NRG23020620220486992
|
04/06/2022
|
MUNIYAMMAL
|
2924002WL011130
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
VIRUDHUNAGAR
|
TN-24-002-028-028/571-A
(Mettukundu)
|
2924002000NRG23040620220518792
|
04/06/2022
|
Ganesan
|
2924002WL011781
|
Ganesan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
VIRUDHUNAGAR
|
TN-24-002-028-028/580-A
(Mettukundu)
|
2924002000NRG23040620220518793
|
04/06/2022
|
Parameswari
|
2924002WL011781
|
Parameswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
VIRUDHUNAGAR
|
TN-24-002-028-028/583-A
(Mettukundu)
|
2924002000NRG23040620220518794
|
04/06/2022
|
Nagalakshmi
|
2924002WL011781
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
VIRUDHUNAGAR
|
TN-24-002-028-028/589-A
(Mettukundu)
|
2924002000NRG23040620220518795
|
04/06/2022
|
R Selvi
|
2924002WL011781
|
R Selvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
R Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
256
|
VIRUDHUNAGAR
|
TN-24-002-028-028/590-A
(Mettukundu)
|
2924002000NRG23020620220486996
|
04/06/2022
|
Karuppayi K
|
2924002WL011131
|
Karuppayi K
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karuppayi K
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
VIRUDHUNAGAR
|
TN-24-002-028-028/596-A
(Mettukundu)
|
2924002000NRG23040620220518796
|
04/06/2022
|
A Ramuthai
|
2924002WL011781
|
A Ramuthai
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
A Ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
VIRUDHUNAGAR
|
TN-24-002-028-028/6-A
(Mettukundu)
|
2924002000NRG23040620220518797
|
04/06/2022
|
RADHA
|
2924002WL011781
|
RADHA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937047
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
VIRUDHUNAGAR
|
TN-24-002-028-028/60-A
(Mettukundu)
|
2924002000NRG23040620220518798
|
04/06/2022
|
INDHIRA
|
2924002WL011781
|
INDHIRA
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDHIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
VIRUDHUNAGAR
|
TN-24-002-028-028/73-A
(Mettukundu)
|
2924002000NRG23020620220486997
|
04/06/2022
|
SOLAIAMMAL
|
2924002WL011131
|
SOLAIAMMAL
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937047
|
|
SOLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
261
|
VIRUDHUNAGAR
|
TN-24-002-028-028/80-A
(Mettukundu)
|
2924002000NRG23040620220518811
|
04/06/2022
|
ARUMUGATHAI
|
2924002WL011781
|
ARUMUGATHAI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
ARUMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
VIRUDHUNAGAR
|
TN-24-002-028-028/88-A
(Mettukundu)
|
2924002000NRG23040620220518812
|
04/06/2022
|
VIJAYAKUMARI
|
2924002WL011781
|
VIJAYAKUMARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYAKUMARI
|
HDFC BANK LTD(607152)
|
|
263
|
VIRUDHUNAGAR
|
TN-24-002-028-028/9-A
(Mettukundu)
|
2924002000NRG23040620220518813
|
04/06/2022
|
MARIYMMAL
|
2924002WL011781
|
MARIYMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
VIRUDHUNAGAR
|
TN-24-002-028-028/90-A
(Mettukundu)
|
2924002000NRG23040620220518814
|
04/06/2022
|
PAPPA
|
2924002WL011781
|
PAPPA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
VIRUDHUNAGAR
|
TN-24-002-028-028/91-A
(Mettukundu)
|
2924002000NRG23040620220518815
|
04/06/2022
|
DHEIVARANI
|
2924002WL011781
|
DHEIVARANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHEIVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
VIRUDHUNAGAR
|
TN-24-002-028-028/92-A
(Mettukundu)
|
2924002000NRG23040620220518816
|
04/06/2022
|
ANGAMMAL
|
2924002WL011781
|
ANGAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100791
|
100791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288267
|
288267
|
|
|
|
|
|
|
|