|
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-24-002-054-054/162-A
(Valayapatti)
|
2924002000NRG23110620220600146
|
11/06/2022
|
SOLAIYAMMAL
|
2924002WL013842
|
SOLAIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-054-054/165-A
(Valayapatti)
|
2924002000NRG23110620220600148
|
11/06/2022
|
PACKIYALAKSHMI
|
2924002WL013842
|
PACKIYALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
PACKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-054-054/167-A
(Valayapatti)
|
2924002000NRG23110620220600149
|
11/06/2022
|
MEENAKSHI
|
2924002WL013842
|
MEENAKSHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-054-054/168-A
(Valayapatti)
|
2924002000NRG23110620220600150
|
11/06/2022
|
KUTTIYAMMAL
|
2924002WL013842
|
KUTTIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-054-054/169-A
(Valayapatti)
|
2924002000NRG23110620220600151
|
11/06/2022
|
VELLAIYAKKAL
|
2924002WL013842
|
VELLAIYAKKAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
VELLAIYAKKAL
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-054-054/170-A
(Valayapatti)
|
2924002000NRG23110620220600152
|
11/06/2022
|
REKKAMMAL
|
2924002WL013842
|
REKKAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
REKKAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-054-054/171-A
(Valayapatti)
|
2924002000NRG23110620220600153
|
11/06/2022
|
CHELLAMMAL
|
2924002WL013842
|
CHELLAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-054-054/172-A
(Valayapatti)
|
2924002000NRG23110620220600154
|
11/06/2022
|
KARUPPAYAMMAL
|
2924002WL013842
|
KARUPPAYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
KARUPPAYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-054-054/173-A
(Valayapatti)
|
2924002000NRG23110620220600155
|
11/06/2022
|
MUTHUMANIKKAM
|
2924002WL013842
|
MUTHUMANIKKAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHUMANIKKAM
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-054-054/175-A
(Valayapatti)
|
2924002000NRG23110620220600156
|
11/06/2022
|
PONNAMMAL
|
2924002WL013842
|
PONNAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-054-054/178-A
(Valayapatti)
|
2924002000NRG23110620220600157
|
11/06/2022
|
JEYALAKSHMI
|
2924002WL013842
|
JEYALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-054-054/179-A
(Valayapatti)
|
2924002000NRG23110620220600158
|
11/06/2022
|
ANNALAKSHMI
|
2924002WL013842
|
ANNALAKSHMI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-054-054/180-A
(Valayapatti)
|
2924002000NRG23110620220600159
|
11/06/2022
|
MARUTHAKKAL
|
2924002WL013842
|
MARUTHAKKAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARUTHAKKAL
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-054-054/182-A
(Valayapatti)
|
2924002000NRG23110620220600160
|
11/06/2022
|
SOLAIYAMMAL
|
2924002WL013842
|
SOLAIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-054-054/183-A
(Valayapatti)
|
2924002000NRG23110620220600161
|
11/06/2022
|
CHOKKAMMAL
|
2924002WL013842
|
CHOKKAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHOKKAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-054-054/184-A
(Valayapatti)
|
2924002000NRG23110620220600162
|
11/06/2022
|
SOLAIYAMMAL
|
2924002WL013842
|
SOLAIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-054-054/185-a
(Valayapatti)
|
2924002000NRG23110620220600163
|
11/06/2022
|
PAPPATHI
|
2924002WL013842
|
PAPPATHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-054-054/186-A
(Valayapatti)
|
2924002000NRG23110620220600164
|
11/06/2022
|
KALAVATHY
|
2924002WL013842
|
KALAVATHY
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-054-054/188-A
(Valayapatti)
|
2924002000NRG23110620220600165
|
11/06/2022
|
VIJAYALAKSHMI
|
2924002WL013842
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-054-054/191-A
(Valayapatti)
|
2924002000NRG23110620220600166
|
11/06/2022
|
KUTTIYAMMAL
|
2924002WL013842
|
KUTTIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-054-054/192-A
(Valayapatti)
|
2924002000NRG23110620220600167
|
11/06/2022
|
MUTHULAKSHMI
|
2924002WL013842
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-054-054/193-A
(Valayapatti)
|
2924002000NRG23110620220600168
|
11/06/2022
|
KUTTYAMMAL
|
2924002WL013842
|
KUTTYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUTTYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-054-054/195-A
(Valayapatti)
|
2924002000NRG23110620220600169
|
11/06/2022
|
R.Pappa
|
2924002WL013842
|
R.Pappa
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.Pappa
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-054-054/198-a
(Valayapatti)
|
2924002000NRG23110620220600170
|
11/06/2022
|
ALAGAMMAL
|
2924002WL013842
|
ALAGAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-054-054/201-a
(Valayapatti)
|
2924002000NRG23110620220600171
|
11/06/2022
|
KUTTIAMMAL
|
2924002WL013842
|
KUTTIAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-054-054/203-a
(Valayapatti)
|
2924002000NRG23110620220600172
|
11/06/2022
|
M.LAKSHMITHAI
|
2924002WL013842
|
M.LAKSHMITHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.LAKSHMITHAI
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-054-054/204-A
(Valayapatti)
|
2924002000NRG23110620220600173
|
11/06/2022
|
P.NAGARATHINAM
|
2924002WL013842
|
P.NAGARATHINAM
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.NAGARATHINAM
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-054-054/206-A
(Valayapatti)
|
2924002000NRG23110620220600174
|
11/06/2022
|
S.ALAGULAKSHMI
|
2924002WL013842
|
S.ALAGULAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.ALAGULAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-054-054/207-A
(Valayapatti)
|
2924002000NRG23110620220600175
|
11/06/2022
|
KOODAMMAL
|
2924002WL013842
|
KOODAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
KOODAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-054-054/208-A
(Valayapatti)
|
2924002000NRG23110620220600176
|
11/06/2022
|
SUBBULAKSHMI
|
2924002WL013842
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-054-054/209-A
(Valayapatti)
|
2924002000NRG23110620220600177
|
11/06/2022
|
M.KALIAMMAL
|
2924002WL013842
|
M.KALIAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.KALIAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-054-054/210-A
(Valayapatti)
|
2924002000NRG23110620220600178
|
11/06/2022
|
VELLAIYAMMAL
|
2924002WL013842
|
VELLAIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-054-054/211-A
(Valayapatti)
|
2924002000NRG23110620220600179
|
11/06/2022
|
L.VELLAIYAMMAL
|
2924002WL013842
|
L.VELLAIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
L.VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-054-054/213-A
(Valayapatti)
|
2924002000NRG23110620220600180
|
11/06/2022
|
P.PONNAMMAL
|
2924002WL013842
|
P.PONNAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.PONNAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-054-054/215-A
(Valayapatti)
|
2924002000NRG23110620220600181
|
11/06/2022
|
K.MUTHUMARI
|
2924002WL013842
|
K.MUTHUMARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.MUTHUMARI
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-054-054/216-B
(Valayapatti)
|
2924002000NRG23110620220600182
|
11/06/2022
|
SARASWATHI
|
2924002WL013842
|
SARASWATHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-054-054/218-A
(Valayapatti)
|
2924002000NRG23110620220600183
|
11/06/2022
|
KUTTIYAMMAL
|
2924002WL013842
|
KUTTIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-054-054/221-A
(Valayapatti)
|
2924002000NRG23110620220600185
|
11/06/2022
|
K.SELVI
|
2924002WL013842
|
K.SELVI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.SELVI
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-054-054/222-A
(Valayapatti)
|
2924002000NRG23110620220600186
|
11/06/2022
|
MEENAKSHI AMMAL
|
2924002WL013842
|
MEENAKSHI AMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
MEENAKSHI AMMAL
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-054-054/224-A
(Valayapatti)
|
2924002000NRG23110620220600187
|
11/06/2022
|
MALLIKA
|
2924002WL013842
|
MALLIKA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-054-054/226-B
(Valayapatti)
|
2924002000NRG23110620220600188
|
11/06/2022
|
MEENAKSHI
|
2924002WL013842
|
MEENAKSHI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-054-054/229-A
(Valayapatti)
|
2924002000NRG23110620220600189
|
11/06/2022
|
Pethammal
|
2924002WL013842
|
Pethammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pethammal
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-054-054/230-A
(Valayapatti)
|
2924002000NRG23110620220600190
|
11/06/2022
|
PONNAMMAL
|
2924002WL013842
|
PONNAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-054-054/233-A
(Valayapatti)
|
2924002000NRG23110620220600191
|
11/06/2022
|
POTHUM PONNU
|
2924002WL013842
|
POTHUM PONNU
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
POTHUM PONNU
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-054-054/236-A
(Valayapatti)
|
2924002000NRG23110620220600192
|
11/06/2022
|
P.Solaiammal
|
2924002WL013842
|
P.Solaiammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.Solaiammal
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-054-054/240-A
(Valayapatti)
|
2924002000NRG23110620220600193
|
11/06/2022
|
Kalavathi
|
2924002WL013842
|
Kalavathi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-054-054/247-A
(Valayapatti)
|
2924002000NRG23110620220600194
|
11/06/2022
|
LAKSHMI
|
2924002WL013842
|
LAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-054-054/249-A
(Valayapatti)
|
2924002000NRG23110620220600195
|
11/06/2022
|
S.PONNAMMAL
|
2924002WL013842
|
S.PONNAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.PONNAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-054-054/250-A
(Valayapatti)
|
2924002000NRG23110620220600196
|
11/06/2022
|
P.Chitra
|
2924002WL013842
|
P.Chitra
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.Chitra
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-054-054/253-A
(Valayapatti)
|
2924002000NRG23110620220600197
|
11/06/2022
|
SANKARAMMAL
|
2924002WL013842
|
SANKARAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANKARAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-054-054/254-A
(Valayapatti)
|
2924002000NRG23110620220600198
|
11/06/2022
|
TAMIL SELVI
|
2924002WL013842
|
TAMIL SELVI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
TAMIL SELVI
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-054-054/256-A
(Valayapatti)
|
2924002000NRG23110620220600199
|
11/06/2022
|
SOKKAMMAL
|
2924002WL013842
|
SOKKAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
SOKKAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-054-054/257-A
(Valayapatti)
|
2924002000NRG23110620220600200
|
11/06/2022
|
MOOKKAMMAL
|
2924002WL013842
|
MOOKKAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
MOOKKAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-054-054/260-A
(Valayapatti)
|
2924002000NRG23110620220600201
|
11/06/2022
|
VASANTHA
|
2924002WL013842
|
VASANTHA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-054-054/261-A
(Valayapatti)
|
2924002000NRG23110620220600202
|
11/06/2022
|
MURUGESWARI
|
2924002WL013842
|
MURUGESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-054-054/262-A
(Valayapatti)
|
2924002000NRG23110620220600203
|
11/06/2022
|
SANDHIYA
|
2924002WL013842
|
SANDHIYA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANDHIYA
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-054-054/263-A
(Valayapatti)
|
2924002000NRG23110620220600204
|
11/06/2022
|
PETHAMMAL
|
2924002WL013842
|
PETHAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
PETHAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-054-054/266-A
(Valayapatti)
|
2924002000NRG23110620220600205
|
11/06/2022
|
SUTHANTHIRA DEVI
|
2924002WL013842
|
SUTHANTHIRA DEVI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUTHANTHIRA DEVI
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-054-054/268-A
(Valayapatti)
|
2924002000NRG23110620220600206
|
11/06/2022
|
ALLI MAHA RANI
|
2924002WL013842
|
ALLI MAHA RANI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
ALLI MAHA RANI
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-054-054/269-A
(Valayapatti)
|
2924002000NRG23110620220600207
|
11/06/2022
|
SANKARAMMAL
|
2924002WL013842
|
SANKARAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANKARAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-054-054/272-A
(Valayapatti)
|
2924002000NRG23110620220600208
|
11/06/2022
|
JEYANTHI
|
2924002WL013842
|
JEYANTHI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-054-055/248-A
(Valayapatti)
|
2924002000NRG23110620220600216
|
11/06/2022
|
AANDICHI
|
2924002WL013842
|
AANDICHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
AANDICHI
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-054-055/252-A
(Valayapatti)
|
2924002000NRG23110620220600217
|
11/06/2022
|
T.VIJAYALAKSHMI
|
2924002WL013842
|
T.VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
T.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-054-055/259-A
(Valayapatti)
|
2924002000NRG23110620220600218
|
11/06/2022
|
KOODAMMAL
|
2924002WL013842
|
KOODAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
KOODAMMAL
|
INDIAN BANK(607105)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-054-055/270-A
(Valayapatti)
|
2924002000NRG23110620220600219
|
11/06/2022
|
VAZHIVITTAMMAL
|
2924002WL013842
|
VAZHIVITTAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
VAZHIVITTAMMAL
|
INDIAN BANK(607105)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-054-055/271-A
(Valayapatti)
|
2924002000NRG23110620220600220
|
11/06/2022
|
POUNTHAI
|
2924002WL013842
|
POUNTHAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
POUNTHAI
|
IDBI BANK(607095)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-054-055/274-A
(Valayapatti)
|
2924002000NRG23110620220600221
|
11/06/2022
|
MUTHUMARI
|
2924002WL013842
|
MUTHUMARI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68080
|
68080
|
|
|
|
|
|
|
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-058-001/146-B
(Veppilaipatti)
|
2924002000NRG23110620220599677
|
11/06/2022
|
Senthil
|
2924002WL013831
|
Senthil
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senthil
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-058-001/165-A
(Veppilaipatti)
|
2924002000NRG23110620220599678
|
11/06/2022
|
KRISHNAVENI
|
2924002WL013831
|
KRISHNAVENI
|
00176
|
IDIB000S192
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931030
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-058-002/174-A
(Veppilaipatti)
|
2924002000NRG23110620220599679
|
11/06/2022
|
Udaya Veni
|
2924002WL013831
|
Udaya Veni
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Udaya Veni
|
INDIAN BANK(607105)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-058-058/105-A
(Veppilaipatti)
|
2924002000NRG23110620220599680
|
11/06/2022
|
PATHMAVATHI
|
2924002WL013831
|
PATHMAVATHI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-058-058/106-A
(Veppilaipatti)
|
2924002000NRG23110620220599681
|
11/06/2022
|
S.KRISHNAVENI
|
2924002WL013831
|
S.KRISHNAVENI
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.KRISHNAVENI
|
INDIAN BANK(607105)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-058-058/107-A
(Veppilaipatti)
|
2924002000NRG23110620220599682
|
11/06/2022
|
KARUPPAIYAMMAL
|
2924002WL013831
|
KARUPPAIYAMMAL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
KARUPPAIYAMMAL
|
INDIAN BANK(607105)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-058-058/118-A
(Veppilaipatti)
|
2924002000NRG23110620220599684
|
11/06/2022
|
POUNTHAI
|
2924002WL013831
|
POUNTHAI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
POUNTHAI
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-058-058/122-A
(Veppilaipatti)
|
2924002000NRG23110620220599685
|
11/06/2022
|
SUPPUTHAI
|
2924002WL013831
|
SUPPUTHAI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUPPUTHAI
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-058-058/136-a
(Veppilaipatti)
|
2924002000NRG23110620220599686
|
11/06/2022
|
PANDIAMMAL
|
2924002WL013831
|
PANDIAMMAL
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-058-058/143-a
(Veppilaipatti)
|
2924002000NRG23110620220599687
|
11/06/2022
|
Karuppai
|
2924002WL013831
|
Karuppai
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karuppai
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-058-058/147-a
(Veppilaipatti)
|
2924002000NRG23110620220599689
|
11/06/2022
|
MARIYAPPAN
|
2924002WL013831
|
MARIYAPPAN
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-058-058/148-a
(Veppilaipatti)
|
2924002000NRG23110620220599690
|
11/06/2022
|
MAREESWARI
|
2924002WL013831
|
MAREESWARI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-058-058/150-a
(Veppilaipatti)
|
2924002000NRG23110620220599691
|
11/06/2022
|
PALANIAMMAL
|
2924002WL013831
|
PALANIAMMAL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-058-058/154-A
(Veppilaipatti)
|
2924002000NRG23110620220599692
|
11/06/2022
|
POTHIRAJ
|
2924002WL013831
|
POTHIRAJ
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
POTHIRAJ
|
INDIAN BANK(607105)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-058-058/155-A
(Veppilaipatti)
|
2924002000NRG23110620220599693
|
11/06/2022
|
AATHILAKSHMI
|
2924002WL013831
|
AATHILAKSHMI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
AATHILAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-058-058/17-A
(Veppilaipatti)
|
2924002000NRG23110620220599694
|
11/06/2022
|
BAGIYAM
|
2924002WL013831
|
BAGIYAM
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
BAGIYAM
|
INDIAN BANK(607105)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-058-058/18-A
(Veppilaipatti)
|
2924002000NRG23110620220599696
|
11/06/2022
|
POUNTHAI
|
2924002WL013831
|
POUNTHAI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
POUNTHAI
|
INDIAN BANK(607105)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-058-058/27-A
(Veppilaipatti)
|
2924002000NRG23110620220599700
|
11/06/2022
|
RAJA KARUPAYEE
|
2924002WL013831
|
RAJA KARUPAYEE
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJA KARUPAYEE
|
INDIAN BANK(607105)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-058-058/29-A
(Veppilaipatti)
|
2924002000NRG23110620220599702
|
11/06/2022
|
PAPAMMAL
|
2924002WL013831
|
PAPAMMAL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAPAMMAL
|
INDIAN BANK(607105)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-058-058/3-A
(Veppilaipatti)
|
2924002000NRG23110620220599703
|
11/06/2022
|
PARVATHI
|
2924002WL013831
|
PARVATHI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-058-058/43-A
(Veppilaipatti)
|
2924002000NRG23110620220599704
|
11/06/2022
|
MAGARASI
|
2924002WL013831
|
MAGARASI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAGARASI
|
INDIAN BANK(607105)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-058-058/6-A
(Veppilaipatti)
|
2924002000NRG23110620220599705
|
11/06/2022
|
J.NAGAKANI
|
2924002WL013831
|
J.NAGAKANI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
J.NAGAKANI
|
INDIAN BANK(607105)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-058-058/7-A
(Veppilaipatti)
|
2924002000NRG23110620220599708
|
11/06/2022
|
BALAMMAL
|
2924002WL013831
|
BALAMMAL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-058-058/80-A
(Veppilaipatti)
|
2924002000NRG23110620220599709
|
11/06/2022
|
KANNIYA
|
2924002WL013831
|
KANNIYA
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNIYA
|
INDIAN BANK(607105)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-058-058/91-A
(Veppilaipatti)
|
2924002000NRG23110620220599710
|
11/06/2022
|
JAGAJOTHI
|
2924002WL013831
|
JAGAJOTHI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAGAJOTHI
|
INDIAN BANK(607105)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-058-058/95-A
(Veppilaipatti)
|
2924002000NRG23110620220599711
|
11/06/2022
|
NALLAMMAL
|
2924002WL013831
|
NALLAMMAL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34064
|
34064
|
|
|
|
|
|
|
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-057-001/494-A
(Veerarpatti)
|
2924002000NRG23100620220593322
|
11/06/2022
|
VIJAYAKUMARI
|
2924002WL013628
|
VIJAYAKUMARI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-057-002/479-A
(Veerarpatti)
|
2924002000NRG23100620220594765
|
11/06/2022
|
RANI
|
2924002WL013675
|
RANI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-057-002/481-A
(Veerarpatti)
|
2924002000NRG23100620220594766
|
11/06/2022
|
KARTHIGAISELVI
|
2924002WL013675
|
KARTHIGAISELVI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
KARTHIGAISELVI
|
INDIAN BANK(607105)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-057-002/487-A
(Veerarpatti)
|
2924002000NRG23100620220594768
|
11/06/2022
|
NAGAJOTHI
|
2924002WL013675
|
NAGAJOTHI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-057-002/488-A
(Veerarpatti)
|
2924002000NRG23100620220594769
|
11/06/2022
|
NAGARATNAM
|
2924002WL013675
|
NAGARATNAM
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-057-002/499-A
(Veerarpatti)
|
2924002000NRG23100620220594770
|
11/06/2022
|
GURUSAMY
|
2924002WL013675
|
GURUSAMY
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
GURUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-057-002/518-A
(Veerarpatti)
|
2924002000NRG23100620220594771
|
11/06/2022
|
PANDIYAMMAL
|
2924002WL013675
|
PANDIYAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-057-002/524-A
(Veerarpatti)
|
2924002000NRG23100620220594773
|
11/06/2022
|
PAMPULAMMAL
|
2924002WL013675
|
PAMPULAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAMPULAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-057-002/537-A
(Veerarpatti)
|
2924002000NRG23100620220594774
|
11/06/2022
|
SHAKUNTHALA
|
2924002WL013675
|
SHAKUNTHALA
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-057-002/548-A
(Veerarpatti)
|
2924002000NRG23100620220594775
|
11/06/2022
|
KALEER
|
2924002WL013675
|
KALEER
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALEER
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-057-002/550-A
(Veerarpatti)
|
2924002000NRG23100620220594776
|
11/06/2022
|
POOSAMMAL
|
2924002WL013675
|
POOSAMMAL
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
POOSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-057-002/569-A
(Veerarpatti)
|
2924002000NRG23110620220598489
|
11/06/2022
|
PACKIAM
|
2924002WL013796
|
PACKIAM
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
PACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-057-057/11-A
(Veerarpatti)
|
2924002000NRG23100620220593323
|
11/06/2022
|
PETCHIAMMAL
|
2924002WL013628
|
PETCHIAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-057-057/116-A
(Veerarpatti)
|
2924002000NRG23100620220593324
|
11/06/2022
|
ALAGAAMMAL
|
2924002WL013628
|
ALAGAAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
ALAGAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-057-057/119-A
(Veerarpatti)
|
2924002000NRG23100620220593325
|
11/06/2022
|
SEENIAMMAL
|
2924002WL013628
|
SEENIAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-057-057/122-A
(Veerarpatti)
|
2924002000NRG23100620220593326
|
11/06/2022
|
PONNAAMMAL
|
2924002WL013628
|
PONNAAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
PONNAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-057-057/123-A
(Veerarpatti)
|
2924002000NRG23100620220593327
|
11/06/2022
|
A.MAHALAKSHMI
|
2924002WL013628
|
A.MAHALAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-057-057/124-A
(Veerarpatti)
|
2924002000NRG23100620220593328
|
11/06/2022
|
MANGENNAIPACHI
|
2924002WL013628
|
MANGENNAIPACHI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANGENNAIPACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-057-057/125-A
(Veerarpatti)
|
2924002000NRG23100620220593329
|
11/06/2022
|
MANJANAI
|
2924002WL013628
|
MANJANAI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANJANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-057-057/133-A
(Veerarpatti)
|
2924002000NRG23100620220593330
|
11/06/2022
|
KOPAAMMAL
|
2924002WL013628
|
KOPAAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
KOPAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-057-057/158-A
(Veerarpatti)
|
2924002000NRG23100620220594783
|
11/06/2022
|
SARASHWATHI
|
2924002WL013675
|
SARASHWATHI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASHWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-057-057/16-A
(Veerarpatti)
|
2924002000NRG23100620220593332
|
11/06/2022
|
KARUPAYE
|
2924002WL013628
|
KARUPAYE
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
KARUPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-057-057/160-A
(Veerarpatti)
|
2924002000NRG23100620220594784
|
11/06/2022
|
VIJAYALAKSHMII
|
2924002WL013675
|
VIJAYALAKSHMII
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYALAKSHMII
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-057-057/161-A
(Veerarpatti)
|
2924002000NRG23100620220594785
|
11/06/2022
|
CHANTHIRALAKSHMI
|
2924002WL013675
|
CHANTHIRALAKSHMI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHANTHIRALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-057-057/162-A
(Veerarpatti)
|
2924002000NRG23100620220594786
|
11/06/2022
|
KALIAMMAL
|
2924002WL013675
|
KALIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-057-057/163-A
(Veerarpatti)
|
2924002000NRG23100620220594787
|
11/06/2022
|
AANDAL
|
2924002WL013675
|
AANDAL
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
AANDAL
|
GENERAL POST OFFICE(607245)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-057-057/167-A
(Veerarpatti)
|
2924002000NRG23100620220594788
|
11/06/2022
|
THILAGAVATHI
|
2924002WL013675
|
THILAGAVATHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-057-057/171-A
(Veerarpatti)
|
2924002000NRG23100620220594789
|
11/06/2022
|
VELLAIYAMMAL
|
2924002WL013675
|
VELLAIYAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-057-057/174-A
(Veerarpatti)
|
2924002000NRG23100620220594790
|
11/06/2022
|
PAMAKKAL
|
2924002WL013675
|
PAMAKKAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-057-057/177-A
(Veerarpatti)
|
2924002000NRG23100620220594791
|
11/06/2022
|
TAMILSELVI
|
2924002WL013675
|
TAMILSELVI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-057-057/179-A
(Veerarpatti)
|
2924002000NRG23100620220594792
|
11/06/2022
|
MUTHELAKKAL
|
2924002WL013675
|
MUTHELAKKAL
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHELAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-057-057/180-A
(Veerarpatti)
|
2924002000NRG23100620220594793
|
11/06/2022
|
MARIAMMAL
|
2924002WL013675
|
MARIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-057-057/182-A
(Veerarpatti)
|
2924002000NRG23100620220594794
|
11/06/2022
|
N.RAMALAKSHMI
|
2924002WL013675
|
N.RAMALAKSHMI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
N.RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-057-057/183-A
(Veerarpatti)
|
2924002000NRG23100620220594795
|
11/06/2022
|
R.SROROJA
|
2924002WL013675
|
R.SROROJA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.SROROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-057-057/184-A
(Veerarpatti)
|
2924002000NRG23100620220594796
|
11/06/2022
|
S.ALLAGAAMMAL
|
2924002WL013675
|
S.ALLAGAAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.ALLAGAAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-057-057/185-A
(Veerarpatti)
|
2924002000NRG23100620220594797
|
11/06/2022
|
NAGAAPPAN
|
2924002WL013675
|
NAGAAPPAN
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGAAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-057-057/188-A
(Veerarpatti)
|
2924002000NRG23100620220594798
|
11/06/2022
|
SUBBULAKSHMI
|
2924002WL013675
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-057-057/190-A
(Veerarpatti)
|
2924002000NRG23110620220598497
|
11/06/2022
|
N.MALIKA
|
2924002WL013796
|
N.MALIKA
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
N.MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-057-057/191-A
(Veerarpatti)
|
2924002000NRG23100620220594799
|
11/06/2022
|
SELVI
|
2924002WL013675
|
SELVI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-057-057/192-A
(Veerarpatti)
|
2924002000NRG23100620220594800
|
11/06/2022
|
RAMALAKSHMI
|
2924002WL013675
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-057-057/195-A
(Veerarpatti)
|
2924002000NRG23100620220594802
|
11/06/2022
|
VELAAMMAL
|
2924002WL013675
|
VELAAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
VELAAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-057-057/198-A
(Veerarpatti)
|
2924002000NRG23110620220598498
|
11/06/2022
|
SARASWATHI
|
2924002WL013796
|
SARASWATHI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-057-057/20-A
(Veerarpatti)
|
2924002000NRG23100620220593333
|
11/06/2022
|
VELSAMY
|
2924002WL013628
|
VELSAMY
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
VELSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-057-057/200-A
(Veerarpatti)
|
2924002000NRG23100620220594803
|
11/06/2022
|
VAIYAPPAN
|
2924002WL013675
|
VAIYAPPAN
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
VAIYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-057-057/201-A
(Veerarpatti)
|
2924002000NRG23100620220594804
|
11/06/2022
|
NAAVAKKAL
|
2924002WL013675
|
NAAVAKKAL
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAAVAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-057-057/202-A
(Veerarpatti)
|
2924002000NRG23100620220594805
|
11/06/2022
|
G.THILGAWATHI
|
2924002WL013675
|
G.THILGAWATHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.THILGAWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-057-057/207-A
(Veerarpatti)
|
2924002000NRG23100620220594806
|
11/06/2022
|
A.JAYALAKSHMI
|
2924002WL013675
|
A.JAYALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-057-057/21-A
(Veerarpatti)
|
2924002000NRG23100620220593334
|
11/06/2022
|
PARAMASIVAM
|
2924002WL013628
|
PARAMASIVAM
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARAMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-057-057/23-A
(Veerarpatti)
|
2924002000NRG23100620220593335
|
11/06/2022
|
MURUGESWARI
|
2924002WL013628
|
MURUGESWARI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-057-057/25-A
(Veerarpatti)
|
2924002000NRG23100620220593336
|
11/06/2022
|
SHANTHI
|
2924002WL013628
|
SHANTHI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-057-057/263-A
(Veerarpatti)
|
2924002000NRG23100620220593337
|
11/06/2022
|
JEYALAKSUMI
|
2924002WL013628
|
JEYALAKSUMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
JEYALAKSUMI
|
CANARA BANK(508532)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-057-057/274-A
(Veerarpatti)
|
2924002000NRG23100620220593338
|
11/06/2022
|
MARI
|
2924002WL013628
|
MARI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-057-057/28-A
(Veerarpatti)
|
2924002000NRG23100620220593340
|
11/06/2022
|
SUMATHI
|
2924002WL013628
|
SUMATHI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-057-057/287-A
(Veerarpatti)
|
2924002000NRG23100620220594809
|
11/06/2022
|
RUKKUMANI
|
2924002WL013675
|
RUKKUMANI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-057-057/289-A
(Veerarpatti)
|
2924002000NRG23100620220594810
|
11/06/2022
|
APPAMMAL
|
2924002WL013675
|
APPAMMAL
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
APPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-057-057/291-A
(Veerarpatti)
|
2924002000NRG23100620220594811
|
11/06/2022
|
SARASWATHI
|
2924002WL013675
|
SARASWATHI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-057-057/294-A
(Veerarpatti)
|
2924002000NRG23110620220598499
|
11/06/2022
|
NADESWARI
|
2924002WL013796
|
NADESWARI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
NADESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-057-057/295-A
(Veerarpatti)
|
2924002000NRG23100620220594812
|
11/06/2022
|
SATHIYABAMA
|
2924002WL013675
|
SATHIYABAMA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
SATHIYABAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-057-057/3-A
(Veerarpatti)
|
2924002000NRG23100620220593341
|
11/06/2022
|
MUTHUKUMAR
|
2924002WL013628
|
MUTHUKUMAR
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHUKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-057-057/300-A
(Veerarpatti)
|
2924002000NRG23100620220594814
|
11/06/2022
|
RAMALAKSUMI
|
2924002WL013675
|
RAMALAKSUMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMALAKSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-057-057/302-A
(Veerarpatti)
|
2924002000NRG23100620220594815
|
11/06/2022
|
RAMANI
|
2924002WL013675
|
RAMANI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-057-057/306-A
(Veerarpatti)
|
2924002000NRG23100620220594816
|
11/06/2022
|
VELTHAI
|
2924002WL013675
|
VELTHAI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
VELTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-057-057/307-A
(Veerarpatti)
|
2924002000NRG23100620220594817
|
11/06/2022
|
MARIAMMAL
|
2924002WL013675
|
MARIAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-057-057/309-A
(Veerarpatti)
|
2924002000NRG23100620220594818
|
11/06/2022
|
JOTHILAKSUMI
|
2924002WL013675
|
JOTHILAKSUMI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
JOTHILAKSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-057-057/310-A
(Veerarpatti)
|
2924002000NRG23100620220594819
|
11/06/2022
|
SAKKARAITHAI
|
2924002WL013675
|
SAKKARAITHAI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAKKARAITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-057-057/311-A
(Veerarpatti)
|
2924002000NRG23110620220598500
|
11/06/2022
|
SAKKARAITHAI
|
2924002WL013796
|
SAKKARAITHAI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAKKARAITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-057-057/312-A
(Veerarpatti)
|
2924002000NRG23100620220594820
|
11/06/2022
|
RAJESWARI
|
2924002WL013675
|
RAJESWARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-057-057/313-A
(Veerarpatti)
|
2924002000NRG23100620220594821
|
11/06/2022
|
SUBBULAKSUMI
|
2924002WL013675
|
SUBBULAKSUMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUBBULAKSUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-057-057/314-A
(Veerarpatti)
|
2924002000NRG23100620220594822
|
11/06/2022
|
RAJAKUMARI
|
2924002WL013675
|
RAJAKUMARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-057-057/315-A
(Veerarpatti)
|
2924002000NRG23110620220598501
|
11/06/2022
|
NAVAKKAL
|
2924002WL013796
|
NAVAKKAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAVAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-057-057/319-A
(Veerarpatti)
|
2924002000NRG23100620220594823
|
11/06/2022
|
RAMAKKAL
|
2924002WL013675
|
RAMAKKAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-057-057/32-A
(Veerarpatti)
|
2924002000NRG23100620220593343
|
11/06/2022
|
THANGAPACHI
|
2924002WL013628
|
THANGAPACHI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
THANGAPACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-057-057/339-A
(Veerarpatti)
|
2924002000NRG23100620220594824
|
11/06/2022
|
LAKSHMIAMMAL
|
2924002WL013675
|
LAKSHMIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-057-057/345-A
(Veerarpatti)
|
2924002000NRG23100620220594825
|
11/06/2022
|
RAKKAMMAL
|
2924002WL013675
|
RAKKAMMAL
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-057-057/346-A
(Veerarpatti)
|
2924002000NRG23100620220594826
|
11/06/2022
|
MOOKAMMAL
|
2924002WL013675
|
MOOKAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
MOOKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-057-057/35-A
(Veerarpatti)
|
2924002000NRG23100620220593344
|
11/06/2022
|
VELLAITHAI
|
2924002WL013628
|
VELLAITHAI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-057-057/367-A
(Veerarpatti)
|
2924002000NRG23100620220593345
|
11/06/2022
|
SEETHALAKSHMI
|
2924002WL013628
|
SEETHALAKSHMI
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-057-057/368-a
(Veerarpatti)
|
2924002000NRG23100620220594827
|
11/06/2022
|
SUBBAMMAL
|
2924002WL013675
|
SUBBAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUBBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-057-057/38-A
(Veerarpatti)
|
2924002000NRG23100620220593347
|
11/06/2022
|
SULOCHANA
|
2924002WL013628
|
SULOCHANA
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-057-057/381-A
(Veerarpatti)
|
2924002000NRG23110620220598502
|
11/06/2022
|
KAVITHA
|
2924002WL013796
|
KAVITHA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-057-057/396-A
(Veerarpatti)
|
2924002000NRG23100620220594829
|
11/06/2022
|
KASTHURI
|
2924002WL013675
|
KASTHURI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-057-057/4-A
(Veerarpatti)
|
2924002000NRG23100620220593348
|
11/06/2022
|
DHANALAKSHMI
|
2924002WL013628
|
DHANALAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-057-057/400-A
(Veerarpatti)
|
2924002000NRG23110620220598503
|
11/06/2022
|
ALAGAMMAL
|
2924002WL013796
|
ALAGAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-057-057/409-A
(Veerarpatti)
|
2924002000NRG23100620220594830
|
11/06/2022
|
AMARAVATHI
|
2924002WL013675
|
AMARAVATHI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-057-057/410-A
(Veerarpatti)
|
2924002000NRG23100620220594831
|
11/06/2022
|
MALARKODI
|
2924002WL013675
|
MALARKODI
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-057-057/413-A
(Veerarpatti)
|
2924002000NRG23100620220594832
|
11/06/2022
|
GURUVAMMAL
|
2924002WL013675
|
GURUVAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-057-057/414-A
(Veerarpatti)
|
2924002000NRG23100620220593350
|
11/06/2022
|
JEYALAKSHMI
|
2924002WL013628
|
JEYALAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-057-057/438-A
(Veerarpatti)
|
2924002000NRG23100620220594833
|
11/06/2022
|
RATHIMUTHU
|
2924002WL013675
|
RATHIMUTHU
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
RATHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-057-057/447-A
(Veerarpatti)
|
2924002000NRG23100620220593353
|
11/06/2022
|
PACKIALAKSHMI
|
2924002WL013628
|
PACKIALAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-057-057/467-A
(Veerarpatti)
|
2924002000NRG23100620220593354
|
11/06/2022
|
GURUVAMMAL
|
2924002WL013628
|
GURUVAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-057-057/468-A
(Veerarpatti)
|
2924002000NRG23100620220593355
|
11/06/2022
|
JAYALAKSHMI
|
2924002WL013628
|
JAYALAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-057-057/475-A
(Veerarpatti)
|
2924002000NRG23100620220594834
|
11/06/2022
|
INDU RANI
|
2924002WL013675
|
INDU RANI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
INDU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-057-057/5-A
(Veerarpatti)
|
2924002000NRG23100620220593356
|
11/06/2022
|
PAKKIYASELVAM
|
2924002WL013628
|
PAKKIYASELVAM
|
00177
|
IOBA0001147
|
562
|
562
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAKKIYASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-057-057/501-A
(Veerarpatti)
|
2924002000NRG23100620220593357
|
11/06/2022
|
KASIYAMMAL
|
2924002WL013628
|
KASIYAMMAL
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-057-057/515-A
(Veerarpatti)
|
2924002000NRG23100620220593358
|
11/06/2022
|
Subbulakshmi
|
2924002WL013628
|
Subbulakshmi
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-057-057/52-A
(Veerarpatti)
|
2924002000NRG23100620220593359
|
11/06/2022
|
AMARAVATHI
|
2924002WL013628
|
AMARAVATHI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-057-057/535-A
(Veerarpatti)
|
2924002000NRG23100620220593360
|
11/06/2022
|
VEERA SELVI
|
2924002WL013628
|
VEERA SELVI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
VEERA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-057-057/55-A
(Veerarpatti)
|
2924002000NRG23100620220593361
|
11/06/2022
|
KOVINTHAAMMAL
|
2924002WL013628
|
KOVINTHAAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
KOVINTHAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-057-057/7-A
(Veerarpatti)
|
2924002000NRG23100620220593370
|
11/06/2022
|
THANGATHAI
|
2924002WL013628
|
THANGATHAI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
THANGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-057-057/84-A
(Veerarpatti)
|
2924002000NRG23100620220593372
|
11/06/2022
|
CHALLAMMAL
|
2924002WL013628
|
CHALLAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-057-057/89-A
(Veerarpatti)
|
2924002000NRG23100620220593373
|
11/06/2022
|
JEYAKODI
|
2924002WL013628
|
JEYAKODI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82849
|
82849
|
|
|
|
|
|
|
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-030-030/171-A
(Muthulapuram)
|
2924002000NRG23110620220599826
|
11/06/2022
|
SELLAMMAL
|
2924002WL013834
|
SELLAMMAL
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-030-030/186-A
(Muthulapuram)
|
2924002000NRG23110620220599821
|
11/06/2022
|
VALLIAMMAL
|
2924002WL013833
|
VALLIAMMAL
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-030-030/257-A
(Muthulapuram)
|
2924002000NRG23110620220599827
|
11/06/2022
|
SANTHANAM
|
2924002WL013834
|
SANTHANAM
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-030-030/258-A
(Muthulapuram)
|
2924002000NRG23110620220599823
|
11/06/2022
|
NAGALAKSHMI
|
2924002WL013833
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-015-002/279-A
(Kattanarpatti)
|
2924002000NRG23110620220598968
|
11/06/2022
|
PARAMASWARI
|
2924002WL013807
|
PARAMASWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARAMASWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-015-002/563-A
(Kattanarpatti)
|
2924002000NRG23110620220598969
|
11/06/2022
|
Thangamariyammal
|
2924002WL013807
|
Thangamariyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangamariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-015-002/574-A
(Kattanarpatti)
|
2924002000NRG23110620220598970
|
11/06/2022
|
Bakkiyam
|
2924002WL013807
|
Bakkiyam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-015-002/577-A
(Kattanarpatti)
|
2924002000NRG23110620220598971
|
11/06/2022
|
MALLIGA DEVI
|
2924002WL013807
|
MALLIGA DEVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLIGA DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-015-002/578-A
(Kattanarpatti)
|
2924002000NRG23110620220598972
|
11/06/2022
|
Palani
|
2924002WL013807
|
Palani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-015-002/579-A
(Kattanarpatti)
|
2924002000NRG23110620220598973
|
11/06/2022
|
RAJALAKSHMI
|
2924002WL013807
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-015-002/581-A
(Kattanarpatti)
|
2924002000NRG23110620220598974
|
11/06/2022
|
Athilakshmi
|
2924002WL013807
|
Athilakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-015-002/588-A
(Kattanarpatti)
|
2924002000NRG23110620220598975
|
11/06/2022
|
KARUPAYEE
|
2924002WL013807
|
KARUPAYEE
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
KARUPAYEE
|
BANK OF BARODA(606985)
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-015-002/604-A
(Kattanarpatti)
|
2924002000NRG23110620220598976
|
11/06/2022
|
Gayathiri
|
2924002WL013807
|
Gayathiri
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gayathiri
|
BANK OF INDIA(508505)
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-015-015/104-A
(Kattanarpatti)
|
2924002000NRG23110620220599003
|
11/06/2022
|
K SEVUKATHI
|
2924002WL013807
|
K SEVUKATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
K SEVUKATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-015-015/109-A
(Kattanarpatti)
|
2924002000NRG23110620220599004
|
11/06/2022
|
PANDIYAMMAL
|
2924002WL013807
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-015-015/11-A
(Kattanarpatti)
|
2924002000NRG23110620220599005
|
11/06/2022
|
P KARUPAYE
|
2924002WL013807
|
P KARUPAYE
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
P KARUPAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-015-015/112-A
(Kattanarpatti)
|
2924002000NRG23110620220599006
|
11/06/2022
|
Shanthi
|
2924002WL013807
|
Shanthi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-015-015/116-A
(Kattanarpatti)
|
2924002000NRG23110620220599009
|
11/06/2022
|
V PANDISELVI
|
2924002WL013807
|
V PANDISELVI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
V PANDISELVI
|
INDIAN BANK(607105)
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-015-015/117-A
(Kattanarpatti)
|
2924002000NRG23110620220599010
|
11/06/2022
|
A PACKIALAKSHMI
|
2924002WL013807
|
A PACKIALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
A PACKIALAKSHMI
|
INDIAN BANK(607105)
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-015-015/14-A
(Kattanarpatti)
|
2924002000NRG23110620220599013
|
11/06/2022
|
Pappa
|
2924002WL013807
|
Pappa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-015-015/15-A
(Kattanarpatti)
|
2924002000NRG23110620220599014
|
11/06/2022
|
P KARUPAYEE
|
2924002WL013807
|
P KARUPAYEE
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
P KARUPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-015-015/16-A
(Kattanarpatti)
|
2924002000NRG23110620220599015
|
11/06/2022
|
Subbulakshmi
|
2924002WL013807
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-015-015/19-A
(Kattanarpatti)
|
2924002000NRG23110620220599016
|
11/06/2022
|
K RAJAMMAL
|
2924002WL013807
|
K RAJAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
K RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-015-015/20-A
(Kattanarpatti)
|
2924002000NRG23110620220599017
|
11/06/2022
|
P PANDIYAMMAL
|
2924002WL013807
|
P PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
P PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-015-015/23-A
(Kattanarpatti)
|
2924002000NRG23110620220599018
|
11/06/2022
|
S MUTHULAKSHMI
|
2924002WL013807
|
S MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
S MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-015-015/24-A
(Kattanarpatti)
|
2924002000NRG23110620220599019
|
11/06/2022
|
S PONNUTHAI
|
2924002WL013807
|
S PONNUTHAI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
S PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-015-015/256-A
(Kattanarpatti)
|
2924002000NRG23110620220599020
|
11/06/2022
|
MARIYAMMAL
|
2924002WL013807
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-015-015/259-A
(Kattanarpatti)
|
2924002000NRG23110620220599021
|
11/06/2022
|
Puspam
|
2924002WL013807
|
Puspam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Puspam
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-015-015/261-A
(Kattanarpatti)
|
2924002000NRG23110620220599022
|
11/06/2022
|
BATHMAVATHI
|
2924002WL013807
|
BATHMAVATHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
BATHMAVATHI
|
INDIAN BANK(607105)
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-015-015/272-A
(Kattanarpatti)
|
2924002000NRG23110620220599023
|
11/06/2022
|
Gomathi
|
2924002WL013807
|
Gomathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-015-015/276-A
(Kattanarpatti)
|
2924002000NRG23110620220599024
|
11/06/2022
|
Pounthai
|
2924002WL013807
|
Pounthai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pounthai
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-015-015/277-A
(Kattanarpatti)
|
2924002000NRG23110620220599025
|
11/06/2022
|
MEENAKSHI
|
2924002WL013807
|
MEENAKSHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-015-015/285-A
(Kattanarpatti)
|
2924002000NRG23110620220599027
|
11/06/2022
|
Meenachi
|
2924002WL013807
|
Meenachi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-015-015/286-A
(Kattanarpatti)
|
2924002000NRG23110620220599028
|
11/06/2022
|
Mansanai
|
2924002WL013807
|
Mansanai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mansanai
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-015-015/29-A
(Kattanarpatti)
|
2924002000NRG23110620220599030
|
11/06/2022
|
A VIJAYA
|
2924002WL013807
|
A VIJAYA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
A VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-015-015/297-A
(Kattanarpatti)
|
2924002000NRG23110620220599031
|
11/06/2022
|
Kasthuri
|
2924002WL013807
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-015-015/3-A
(Kattanarpatti)
|
2924002000NRG23110620220599032
|
11/06/2022
|
Pandiyammal
|
2924002WL013807
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-015-015/30-A
(Kattanarpatti)
|
2924002000NRG23110620220599033
|
11/06/2022
|
R PANJAVARUNAM
|
2924002WL013807
|
R PANJAVARUNAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
R PANJAVARUNAM
|
INDIAN BANK(607105)
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-015-015/309-A
(Kattanarpatti)
|
2924002000NRG23110620220599034
|
11/06/2022
|
DHANUSKODI
|
2924002WL013807
|
DHANUSKODI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANUSKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-015-015/313-A
(Kattanarpatti)
|
2924002000NRG23110620220599035
|
11/06/2022
|
KARUPAIEE
|
2924002WL013807
|
KARUPAIEE
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
KARUPAIEE
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-015-015/33-A
(Kattanarpatti)
|
2924002000NRG23110620220599036
|
11/06/2022
|
S MUNIYAMMAL
|
2924002WL013807
|
S MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
S MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
VIRUDHUNAGAR
|
TN-24-002-015-015/34-A
(Kattanarpatti)
|
2924002000NRG23110620220599037
|
11/06/2022
|
C KURUVAMMAL
|
2924002WL013807
|
C KURUVAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
C KURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
VIRUDHUNAGAR
|
TN-24-002-015-015/36-A
(Kattanarpatti)
|
2924002000NRG23110620220599038
|
11/06/2022
|
LINGASWARI
|
2924002WL013807
|
LINGASWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
LINGASWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
VIRUDHUNAGAR
|
TN-24-002-015-015/38-A
(Kattanarpatti)
|
2924002000NRG23110620220599039
|
11/06/2022
|
S ALAGUPANDIYAMMAL
|
2924002WL013807
|
S ALAGUPANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
S ALAGUPANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
VIRUDHUNAGAR
|
TN-24-002-015-015/39-A
(Kattanarpatti)
|
2924002000NRG23110620220599040
|
11/06/2022
|
THANGARAJ
|
2924002WL013807
|
THANGARAJ
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
240
|
VIRUDHUNAGAR
|
TN-24-002-015-015/4-A
(Kattanarpatti)
|
2924002000NRG23110620220599041
|
11/06/2022
|
Guruvuthai
|
2924002WL013807
|
Guruvuthai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Guruvuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
VIRUDHUNAGAR
|
TN-24-002-015-015/45-A
(Kattanarpatti)
|
2924002000NRG23110620220599042
|
11/06/2022
|
DEIVANAI
|
2924002WL013807
|
DEIVANAI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
VIRUDHUNAGAR
|
TN-24-002-015-015/479-A
(Kattanarpatti)
|
2924002000NRG23110620220599043
|
11/06/2022
|
Mariyammal
|
2924002WL013807
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
243
|
VIRUDHUNAGAR
|
TN-24-002-015-015/48-A
(Kattanarpatti)
|
2924002000NRG23110620220599044
|
11/06/2022
|
Oorkathi
|
2924002WL013807
|
Oorkathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Oorkathi
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
VIRUDHUNAGAR
|
TN-24-002-015-015/49-A
(Kattanarpatti)
|
2924002000NRG23110620220599045
|
11/06/2022
|
K SAMUTHIRAM
|
2924002WL013807
|
K SAMUTHIRAM
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
K SAMUTHIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
VIRUDHUNAGAR
|
TN-24-002-015-015/515-A
(Kattanarpatti)
|
2924002000NRG23110620220599048
|
11/06/2022
|
Velpandiyammal
|
2924002WL013807
|
Velpandiyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
246
|
VIRUDHUNAGAR
|
TN-24-002-015-015/54-A
(Kattanarpatti)
|
2924002000NRG23110620220599049
|
11/06/2022
|
T SAKKAMMAL
|
2924002WL013807
|
T SAKKAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
T SAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
VIRUDHUNAGAR
|
TN-24-002-015-015/541-A
(Kattanarpatti)
|
2924002000NRG23110620220599050
|
11/06/2022
|
vellammal
|
2924002WL013807
|
vellammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
VIRUDHUNAGAR
|
TN-24-002-015-015/542-A
(Kattanarpatti)
|
2924002000NRG23110620220599051
|
11/06/2022
|
shanthi
|
2924002WL013807
|
shanthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
VIRUDHUNAGAR
|
TN-24-002-015-015/549-A
(Kattanarpatti)
|
2924002000NRG23110620220599052
|
11/06/2022
|
Kanaga
|
2924002WL013807
|
Kanaga
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
250
|
VIRUDHUNAGAR
|
TN-24-002-015-015/55-A
(Kattanarpatti)
|
2924002000NRG23110620220599053
|
11/06/2022
|
Vellathai
|
2924002WL013807
|
Vellathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
VIRUDHUNAGAR
|
TN-24-002-015-015/550-A
(Kattanarpatti)
|
2924002000NRG23110620220599054
|
11/06/2022
|
Shandhi
|
2924002WL013807
|
Shandhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
VIRUDHUNAGAR
|
TN-24-002-015-015/552-A
(Kattanarpatti)
|
2924002000NRG23110620220599055
|
11/06/2022
|
Pasupathi
|
2924002WL013807
|
Pasupathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pasupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
VIRUDHUNAGAR
|
TN-24-002-015-015/57-A
(Kattanarpatti)
|
2924002000NRG23110620220599056
|
11/06/2022
|
V VELAMMAL
|
2924002WL013807
|
V VELAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
V VELAMMAL
|
BANK OF BARODA(606985)
|
|
254
|
VIRUDHUNAGAR
|
TN-24-002-015-015/60-A
(Kattanarpatti)
|
2924002000NRG23110620220599057
|
11/06/2022
|
M PANDIYAMMAL
|
2924002WL013807
|
M PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
M PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
VIRUDHUNAGAR
|
TN-24-002-015-015/62-A
(Kattanarpatti)
|
2924002000NRG23110620220599058
|
11/06/2022
|
Manjanai
|
2924002WL013807
|
Manjanai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjanai
|
PALLAVAN GRAMA BANK(607052)
|
|
256
|
VIRUDHUNAGAR
|
TN-24-002-015-015/65-A
(Kattanarpatti)
|
2924002000NRG23110620220599060
|
11/06/2022
|
KALIAMMAL
|
2924002WL013807
|
KALIAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
VIRUDHUNAGAR
|
TN-24-002-015-015/68-A
(Kattanarpatti)
|
2924002000NRG23110620220599061
|
11/06/2022
|
S SAKKAMMAL
|
2924002WL013807
|
S SAKKAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
S SAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
VIRUDHUNAGAR
|
TN-24-002-015-015/7-A
(Kattanarpatti)
|
2924002000NRG23110620220599063
|
11/06/2022
|
K MAREESWARI
|
2924002WL013807
|
K MAREESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
K MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
VIRUDHUNAGAR
|
TN-24-002-015-015/72-A
(Kattanarpatti)
|
2924002000NRG23110620220599064
|
11/06/2022
|
Mariyammal
|
2924002WL013807
|
Mariyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
VIRUDHUNAGAR
|
TN-24-002-015-015/80-A
(Kattanarpatti)
|
2924002000NRG23110620220599065
|
11/06/2022
|
Veeralakshmi
|
2924002WL013807
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
VIRUDHUNAGAR
|
TN-24-002-015-015/82-A
(Kattanarpatti)
|
2924002000NRG23110620220599066
|
11/06/2022
|
Rakkachi
|
2924002WL013807
|
Rakkachi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rakkachi
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
VIRUDHUNAGAR
|
TN-24-002-015-015/83-A
(Kattanarpatti)
|
2924002000NRG23110620220599067
|
11/06/2022
|
S NALLAMMAL
|
2924002WL013807
|
S NALLAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
S NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
VIRUDHUNAGAR
|
TN-24-002-015-015/84-A
(Kattanarpatti)
|
2924002000NRG23110620220599068
|
11/06/2022
|
KALISWARI
|
2924002WL013807
|
KALISWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALISWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
VIRUDHUNAGAR
|
TN-24-002-015-015/85-A
(Kattanarpatti)
|
2924002000NRG23110620220599069
|
11/06/2022
|
C JEYALAKSHMI
|
2924002WL013807
|
C JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
C JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
VIRUDHUNAGAR
|
TN-24-002-015-015/86-A
(Kattanarpatti)
|
2924002000NRG23110620220599070
|
11/06/2022
|
Subbulakshmi
|
2924002WL013807
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
VIRUDHUNAGAR
|
TN-24-002-015-015/87-A
(Kattanarpatti)
|
2924002000NRG23110620220599071
|
11/06/2022
|
Amaravathi
|
2924002WL013807
|
Amaravathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
267
|
VIRUDHUNAGAR
|
TN-24-002-015-015/89-A
(Kattanarpatti)
|
2924002000NRG23110620220599072
|
11/06/2022
|
S THANGAVEL
|
2924002WL013807
|
S THANGAVEL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
S THANGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
VIRUDHUNAGAR
|
TN-24-002-015-015/91-A
(Kattanarpatti)
|
2924002000NRG23110620220599073
|
11/06/2022
|
S SAKKAMMAL
|
2924002WL013807
|
S SAKKAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
S SAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
269
|
VIRUDHUNAGAR
|
TN-24-002-015-015/97-A
(Kattanarpatti)
|
2924002000NRG23110620220599075
|
11/06/2022
|
SULACHANA
|
2924002WL013807
|
SULACHANA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
SULACHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88626
|
88626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281487
|
281487
|
|
|
|
|
|
|
|