|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRUDHUNAGAR
|
TN-24-002-012-012/10-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696063
|
15/10/2022
|
MURUHESWARI
|
2924002WL040739
|
MURUHESWARI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
MURUHESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-012-012/107-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696064
|
15/10/2022
|
S.CHANDRAESWARI
|
2924002WL040739
|
S.CHANDRAESWARI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.CHANDRAESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-012-012/129-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696067
|
15/10/2022
|
MUTHU
|
2924002WL040739
|
MUTHU
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-012-012/142-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696070
|
15/10/2022
|
P PALLBAKIYAM
|
2924002WL040739
|
P PALLBAKIYAM
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
P PALLBAKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-012-012/145-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696071
|
15/10/2022
|
VIRAMMAL
|
2924002WL040739
|
VIRAMMAL
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIRAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-012-012/147-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696072
|
15/10/2022
|
A KALIYAMMAL
|
2924002WL040739
|
A KALIYAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
A KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-012-012/148-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696073
|
15/10/2022
|
K.CHELLAMMAL
|
2924002WL040739
|
K.CHELLAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-012-012/160-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696074
|
15/10/2022
|
R ELAGINYAKANI
|
2924002WL040739
|
R ELAGINYAKANI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
R ELAGINYAKANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-012-012/168-a
(Inam Reddiapatti)
|
2924002000NRG23151020221696075
|
15/10/2022
|
RAMUTHAI
|
2924002WL040739
|
RAMUTHAI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMUTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-012-012/175-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696076
|
15/10/2022
|
K GURUVAMMAL
|
2924002WL040739
|
K GURUVAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
K GURUVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-012-012/176-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696077
|
15/10/2022
|
K PUCHZAMMAL
|
2924002WL040739
|
K PUCHZAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K PUCHZAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-012-012/18-a
(Inam Reddiapatti)
|
2924002000NRG23151020221696079
|
15/10/2022
|
VALLI
|
2924002WL040739
|
VALLI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-012-012/194-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696082
|
15/10/2022
|
S MEENA
|
2924002WL040739
|
S MEENA
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
S MEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-012-012/195-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696083
|
15/10/2022
|
K.MARIYAMMAL
|
2924002WL040739
|
K.MARIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-012-012/201-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696085
|
15/10/2022
|
PANDIYAMMAL
|
2924002WL040739
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANDIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-012-012/228-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696087
|
15/10/2022
|
PICHAIAMMAL
|
2924002WL040739
|
PICHAIAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
PICHAIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-012-012/231-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696088
|
15/10/2022
|
LAKSHMI
|
2924002WL040739
|
LAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-012-012/234-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696089
|
15/10/2022
|
LAKSHMI
|
2924002WL040739
|
LAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-012-012/235-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696090
|
15/10/2022
|
PAPPA
|
2924002WL040739
|
PAPPA
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-012-012/27-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696094
|
15/10/2022
|
JEYASHRI
|
2924002WL040739
|
JEYASHRI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
JEYASHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-012-012/278-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696097
|
15/10/2022
|
JOTHI
|
2924002WL040739
|
JOTHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-012-012/280-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696098
|
15/10/2022
|
K KARUPAYEE
|
2924002WL040739
|
K KARUPAYEE
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
K KARUPAYEE
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-012-012/287-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696099
|
15/10/2022
|
RAMUTHAI
|
2924002WL040739
|
RAMUTHAI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-012-012/302-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696100
|
15/10/2022
|
K.SEETHALAKSHMI
|
2924002WL040739
|
K.SEETHALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-012-012/315-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696102
|
15/10/2022
|
B.PAPPA
|
2924002WL040739
|
B.PAPPA
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
B.PAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-012-012/320-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696103
|
15/10/2022
|
MURUGALAKSHMI
|
2924002WL040739
|
MURUGALAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
MURUGALAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-012-012/328-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696104
|
15/10/2022
|
A PANDIYAMMAL
|
2924002WL040739
|
A PANDIYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
A PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-012-012/340-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696106
|
15/10/2022
|
K.LINGAMMAL
|
2924002WL040739
|
K.LINGAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.LINGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-012-012/353-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696107
|
15/10/2022
|
JEYAPACKIAM
|
2924002WL040739
|
JEYAPACKIAM
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
JEYAPACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-012-012/36-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696108
|
15/10/2022
|
UMARANI
|
2924002WL040739
|
UMARANI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-012-012/365-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696109
|
15/10/2022
|
T.PACKIYALAKSHMI
|
2924002WL040739
|
T.PACKIYALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
T.PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-012-012/384-a
(Inam Reddiapatti)
|
2924002000NRG23151020221696111
|
15/10/2022
|
MANJULA
|
2924002WL040739
|
MANJULA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-012-012/440-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696116
|
15/10/2022
|
Mariyammal
|
2924002WL040739
|
Mariyammal
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-012-012/509-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696225
|
15/10/2022
|
ALAGUJOTHI
|
2924002WL040742
|
ALAGUJOTHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
ALAGUJOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-012-012/522-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696140
|
15/10/2022
|
KRISHNAVENI
|
2924002WL040740
|
KRISHNAVENI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-012-012/534-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696142
|
15/10/2022
|
LAKSHMI
|
2924002WL040740
|
LAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-012-012/6-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696146
|
15/10/2022
|
MARIYAMMAL
|
2924002WL040740
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-012-012/68-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696127
|
15/10/2022
|
MARIYARANI
|
2924002WL040739
|
MARIYARANI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-012-012/69-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696128
|
15/10/2022
|
VASANTHAMERI
|
2924002WL040739
|
VASANTHAMERI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASANTHAMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-012-012/7-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696131
|
15/10/2022
|
GURUVAMMAL
|
2924002WL040739
|
GURUVAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
GURUVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-012-012/94-A
(Inam Reddiapatti)
|
2924002000NRG23151020221696138
|
15/10/2022
|
T DIVYA
|
2924002WL040739
|
T DIVYA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
T DIVYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-010-001/421-A
(Golwarpatti)
|
2924002000NRG23151020221695362
|
15/10/2022
|
SOLAI RANI
|
2924002WL040727
|
SOLAI RANI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
SOLAI RANI
|
FEDERAL BANK(607165)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-010-002/422-A
(Golwarpatti)
|
2924002000NRG23151020221695363
|
15/10/2022
|
RAJA KRISHNAMMAL
|
2924002WL040727
|
RAJA KRISHNAMMAL
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
20/10/2022
|
|
018043886
|
|
RAJA KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-010-010/109-A
(Golwarpatti)
|
2924002000NRG23151020221695369
|
15/10/2022
|
CHINNAAVUDAIAMMAL
|
2924002WL040727
|
CHINNAAVUDAIAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAAVUDAIAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-010-010/115-A
(Golwarpatti)
|
2924002000NRG23151020221695371
|
15/10/2022
|
KALIAMMAL
|
2924002WL040727
|
KALIAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-010-010/136-A
(Golwarpatti)
|
2924002000NRG23151020221695372
|
15/10/2022
|
KANNAKI
|
2924002WL040727
|
KANNAKI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-010-010/138-A
(Golwarpatti)
|
2924002000NRG23151020221695373
|
15/10/2022
|
JAYALAKSHMI
|
2924002WL040727
|
JAYALAKSHMI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-010-010/143-A
(Golwarpatti)
|
2924002000NRG23151020221695374
|
15/10/2022
|
PANJAVARNAM
|
2924002WL040727
|
PANJAVARNAM
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANJAVARNAM
|
HDFC BANK LTD(607152)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-010-010/146-A
(Golwarpatti)
|
2924002000NRG23151020221695375
|
15/10/2022
|
MUTHURAKKU
|
2924002WL040727
|
MUTHURAKKU
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHURAKKU
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-010-010/164-A
(Golwarpatti)
|
2924002000NRG23151020221695376
|
15/10/2022
|
Palraj
|
2924002WL040727
|
Palraj
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palraj
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-010-010/167-A
(Golwarpatti)
|
2924002000NRG23151020221695377
|
15/10/2022
|
MAYIRULEE
|
2924002WL040727
|
MAYIRULEE
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAYIRULEE
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-010-010/170-A
(Golwarpatti)
|
2924002000NRG23151020221695378
|
15/10/2022
|
MEENATCHI
|
2924002WL040727
|
MEENATCHI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-010-010/172-A
(Golwarpatti)
|
2924002000NRG23151020221695379
|
15/10/2022
|
KAROLINTHANGAM
|
2924002WL040727
|
KAROLINTHANGAM
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAROLINTHANGAM
|
INDIAN BANK(607105)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-010-010/173-A
(Golwarpatti)
|
2924002000NRG23151020221695380
|
15/10/2022
|
SAKAYAMERI
|
2924002WL040727
|
SAKAYAMERI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAKAYAMERI
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-010-010/176-A
(Golwarpatti)
|
2924002000NRG23151020221695381
|
15/10/2022
|
Meri
|
2924002WL040727
|
Meri
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meri
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-010-010/182-a
(Golwarpatti)
|
2924002000NRG23151020221695382
|
15/10/2022
|
MARIYAMMAL
|
2924002WL040727
|
MARIYAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-010-010/183-a
(Golwarpatti)
|
2924002000NRG23151020221695383
|
15/10/2022
|
SUPPUTHAI
|
2924002WL040727
|
SUPPUTHAI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUPPUTHAI
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-010-010/184-A
(Golwarpatti)
|
2924002000NRG23151020221695384
|
15/10/2022
|
SARATHA
|
2924002WL040727
|
SARATHA
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-010-010/186-a
(Golwarpatti)
|
2924002000NRG23151020221695385
|
15/10/2022
|
RAJATHI
|
2924002WL040727
|
RAJATHI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-010-010/187-a
(Golwarpatti)
|
2924002000NRG23151020221695386
|
15/10/2022
|
RAJAKARUPAYEE
|
2924002WL040727
|
RAJAKARUPAYEE
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJAKARUPAYEE
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-010-010/188-a
(Golwarpatti)
|
2924002000NRG23151020221695387
|
15/10/2022
|
VELLIYAMMAL
|
2924002WL040727
|
VELLIYAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-010-010/192-A
(Golwarpatti)
|
2924002000NRG23151020221695388
|
15/10/2022
|
SHANMUGALAKSHMI
|
2924002WL040727
|
SHANMUGALAKSHMI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
SHANMUGALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-010-010/195-A
(Golwarpatti)
|
2924002000NRG23151020221695389
|
15/10/2022
|
JEYALAKSHMI
|
2924002WL040727
|
JEYALAKSHMI
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-010-010/196-A
(Golwarpatti)
|
2924002000NRG23151020221695390
|
15/10/2022
|
PANDIKARUPAYEE
|
2924002WL040727
|
PANDIKARUPAYEE
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANDIKARUPAYEE
|
INDIAN BANK(607105)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-010-010/197-A
(Golwarpatti)
|
2924002000NRG23151020221695391
|
15/10/2022
|
CHINNA KUTHAMMAL
|
2924002WL040727
|
CHINNA KUTHAMMAL
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNA KUTHAMMAL
|
INDIAN BANK(607105)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-010-010/199-A
(Golwarpatti)
|
2924002000NRG23151020221695393
|
15/10/2022
|
PASUPATHI
|
2924002WL040727
|
PASUPATHI
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
PASUPATHI
|
INDIAN BANK(607105)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-010-010/200-A
(Golwarpatti)
|
2924002000NRG23151020221695394
|
15/10/2022
|
RAKIKAMMAL
|
2924002WL040727
|
RAKIKAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAKIKAMMAL
|
INDIAN BANK(607105)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-010-010/201-A
(Golwarpatti)
|
2924002000NRG23151020221695395
|
15/10/2022
|
DEVI
|
2924002WL040727
|
DEVI
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
DEVI
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-010-010/209-A
(Golwarpatti)
|
2924002000NRG23151020221695396
|
15/10/2022
|
PETCHIYAMMAL
|
2924002WL040727
|
PETCHIYAMMAL
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
PETCHIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-010-010/216-A
(Golwarpatti)
|
2924002000NRG23151020221695397
|
15/10/2022
|
GANAPUSPAM
|
2924002WL040727
|
GANAPUSPAM
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
GANAPUSPAM
|
INDIAN BANK(607105)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-010-010/220-A
(Golwarpatti)
|
2924002000NRG23151020221695398
|
15/10/2022
|
KOPPAMMAL
|
2924002WL040727
|
KOPPAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
KOPPAMMAL
|
INDIAN BANK(607105)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-010-010/226-A
(Golwarpatti)
|
2924002000NRG23151020221695399
|
15/10/2022
|
GURUGAMMAL
|
2924002WL040727
|
GURUGAMMAL
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
GURUGAMMAL
|
INDIAN BANK(607105)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-010-010/235-A
(Golwarpatti)
|
2924002000NRG23151020221695400
|
15/10/2022
|
MUTHULAKSHMI
|
2924002WL040727
|
MUTHULAKSHMI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-010-010/322-A
(Golwarpatti)
|
2924002000NRG23151020221695401
|
15/10/2022
|
USHA RANI
|
2924002WL040727
|
USHA RANI
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
USHA RANI
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-010-010/353-A
(Golwarpatti)
|
2924002000NRG23151020221695402
|
15/10/2022
|
KALISWARI
|
2924002WL040727
|
KALISWARI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALISWARI
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-010-010/382-A
(Golwarpatti)
|
2924002000NRG23151020221695403
|
15/10/2022
|
RAJALAKSHMI
|
2924002WL040727
|
RAJALAKSHMI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJALAKSHMI
|
HDFC BANK LTD(607152)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-010-010/384-A
(Golwarpatti)
|
2924002000NRG23151020221695404
|
15/10/2022
|
PANDIYAMMAL
|
2924002WL040727
|
PANDIYAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-010-010/387-A
(Golwarpatti)
|
2924002000NRG23151020221695405
|
15/10/2022
|
PITCHAI PANDIYAMMAL
|
2924002WL040727
|
PITCHAI PANDIYAMMAL
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
PITCHAI PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-010-010/388-A
(Golwarpatti)
|
2924002000NRG23151020221695406
|
15/10/2022
|
SANTHANESHWARI
|
2924002WL040727
|
SANTHANESHWARI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHANESHWARI
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-010-010/391-A
(Golwarpatti)
|
2924002000NRG23151020221695407
|
15/10/2022
|
POOLAMMAL
|
2924002WL040727
|
POOLAMMAL
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
POOLAMMAL
|
INDIAN BANK(607105)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-010-010/403-A
(Golwarpatti)
|
2924002000NRG23151020221695408
|
15/10/2022
|
MEENA
|
2924002WL040727
|
MEENA
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
MEENA
|
INDIAN BANK(607105)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-010-010/417-A
(Golwarpatti)
|
2924002000NRG23151020221695409
|
15/10/2022
|
SELVI
|
2924002WL040727
|
SELVI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-010-010/419-A
(Golwarpatti)
|
2924002000NRG23151020221695410
|
15/10/2022
|
LAKSHMI
|
2924002WL040727
|
LAKSHMI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-010-010/427-A
(Golwarpatti)
|
2924002000NRG23151020221695411
|
15/10/2022
|
S.Muthulakshmi
|
2924002WL040727
|
S.Muthulakshmi
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Muthulakshmi
|
INDIAN BANK(607105)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-010-010/49-A
(Golwarpatti)
|
2924002000NRG23151020221695415
|
15/10/2022
|
MARIAMMAL
|
2924002WL040727
|
MARIAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53238
|
53238
|
|
|
|
|
|
|
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-018-001/393-A
(Kottanatham)
|
2924002000NRG23151020221696341
|
15/10/2022
|
MEENAMMAL
|
2924002WL040746
|
MEENAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MEENAMMAL
|
INDIAN BANK(607105)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-018-001/403-A
(Kottanatham)
|
2924002000NRG23151020221696342
|
15/10/2022
|
MURUGESWARI
|
2924002WL040746
|
MURUGESWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-018-001/413-A
(Kottanatham)
|
2924002000NRG23151020221696343
|
15/10/2022
|
AMBIKA
|
2924002WL040746
|
AMBIKA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-018-002/410-A
(Kottanatham)
|
2924002000NRG23151020221696344
|
15/10/2022
|
MAHESWARI
|
2924002WL040746
|
MAHESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-018-018/128-A
(Kottanatham)
|
2924002000NRG23151020221696347
|
15/10/2022
|
SERMAKANI
|
2924002WL040746
|
SERMAKANI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
SERMAKANI
|
INDIAN BANK(607105)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-018-018/146-A
(Kottanatham)
|
2924002000NRG23151020221696349
|
15/10/2022
|
RAMUTHAI
|
2924002WL040746
|
RAMUTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-018-018/148-A
(Kottanatham)
|
2924002000NRG23151020221696350
|
15/10/2022
|
SINGARAJ
|
2924002WL040746
|
SINGARAJ
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SINGARAJ
|
INDIAN BANK(607105)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-018-018/15-A
(Kottanatham)
|
2924002000NRG23151020221696351
|
15/10/2022
|
CHELLATHAI
|
2924002WL040746
|
CHELLATHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHELLATHAI
|
INDIAN BANK(607105)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-018-018/174-A
(Kottanatham)
|
2924002000NRG23151020221696237
|
15/10/2022
|
P.PANDIAYAMMAL
|
2924002WL040744
|
P.PANDIAYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.PANDIAYAMMAL
|
INDIAN BANK(607105)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-018-018/175-A
(Kottanatham)
|
2924002000NRG23151020221696238
|
15/10/2022
|
POUNTHAI
|
2924002WL040744
|
POUNTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
POUNTHAI
|
INDIAN BANK(607105)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-018-018/176-A
(Kottanatham)
|
2924002000NRG23151020221696239
|
15/10/2022
|
SINGAMMAL
|
2924002WL040744
|
SINGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SINGAMMAL
|
INDIAN BANK(607105)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-018-018/180-A
(Kottanatham)
|
2924002000NRG23151020221696240
|
15/10/2022
|
SANGARESWARI
|
2924002WL040744
|
SANGARESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANGARESWARI
|
INDIAN BANK(607105)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-018-018/181-A
(Kottanatham)
|
2924002000NRG23151020221696241
|
15/10/2022
|
GANAGAPUSHPAM
|
2924002WL040744
|
GANAGAPUSHPAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
GANAGAPUSHPAM
|
INDIAN BANK(607105)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-018-018/200-A
(Kottanatham)
|
2924002000NRG23151020221696242
|
15/10/2022
|
S.KAVITHA
|
2924002WL040744
|
S.KAVITHA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.KAVITHA
|
INDIAN BANK(607105)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-018-018/212-A
(Kottanatham)
|
2924002000NRG23151020221696353
|
15/10/2022
|
R.TAMILLARASI
|
2924002WL040746
|
R.TAMILLARASI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.TAMILLARASI
|
INDIAN BANK(607105)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-018-018/225-A
(Kottanatham)
|
2924002000NRG23151020221696356
|
15/10/2022
|
SANGARAMMAL
|
2924002WL040746
|
SANGARAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANGARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-018-018/239-A
(Kottanatham)
|
2924002000NRG23151020221696358
|
15/10/2022
|
MUTHUMARI
|
2924002WL040746
|
MUTHUMARI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-018-018/244-A
(Kottanatham)
|
2924002000NRG23151020221696359
|
15/10/2022
|
PASUPATHI
|
2924002WL040746
|
PASUPATHI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
PASUPATHI
|
INDIAN BANK(607105)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-018-018/267-A
(Kottanatham)
|
2924002000NRG23151020221696360
|
15/10/2022
|
SANMUGANATHI
|
2924002WL040746
|
SANMUGANATHI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANMUGANATHI
|
INDIAN BANK(607105)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-018-018/274-A
(Kottanatham)
|
2924002000NRG23151020221696362
|
15/10/2022
|
SUBBUTHAI
|
2924002WL040746
|
SUBBUTHAI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBBUTHAI
|
INDIAN BANK(607105)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-018-018/276-A
(Kottanatham)
|
2924002000NRG23151020221696363
|
15/10/2022
|
JEYA
|
2924002WL040746
|
JEYA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
JEYA
|
INDIAN BANK(607105)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-018-018/278-A
(Kottanatham)
|
2924002000NRG23151020221696364
|
15/10/2022
|
NAGARATHINAM
|
2924002WL040746
|
NAGARATHINAM
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-018-018/279-A
(Kottanatham)
|
2924002000NRG23151020221696365
|
15/10/2022
|
RAJENDRAN
|
2924002WL040746
|
RAJENDRAN
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-018-018/293-A
(Kottanatham)
|
2924002000NRG23151020221696367
|
15/10/2022
|
R.LATHA
|
2924002WL040746
|
R.LATHA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.LATHA
|
INDIAN BANK(607105)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-018-018/295-A
(Kottanatham)
|
2924002000NRG23151020221696368
|
15/10/2022
|
VASUKI
|
2924002WL040746
|
VASUKI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-018-018/300-A
(Kottanatham)
|
2924002000NRG23151020221696369
|
15/10/2022
|
KOPPAMMAL
|
2924002WL040746
|
KOPPAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
KOPPAMMAL
|
INDIAN BANK(607105)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-018-018/330-A
(Kottanatham)
|
2924002000NRG23151020221696371
|
15/10/2022
|
PREM KUMAR
|
2924002WL040746
|
PREM KUMAR
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
PREM KUMAR
|
INDIAN BANK(607105)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-018-018/359-A
(Kottanatham)
|
2924002000NRG23151020221696372
|
15/10/2022
|
KANAGAVALLI
|
2924002WL040746
|
KANAGAVALLI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-018-018/370-A
(Kottanatham)
|
2924002000NRG23151020221696373
|
15/10/2022
|
Mahalakshmi
|
2924002WL040746
|
Mahalakshmi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-018-018/402-A
(Kottanatham)
|
2924002000NRG23151020221696374
|
15/10/2022
|
Mallika
|
2924002WL040746
|
Mallika
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mallika
|
INDIAN BANK(607105)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-018-018/414-A
(Kottanatham)
|
2924002000NRG23151020221696375
|
15/10/2022
|
MAHARANI
|
2924002WL040746
|
MAHARANI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHARANI
|
INDIAN BANK(607105)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-018-018/42-A
(Kottanatham)
|
2924002000NRG23151020221696244
|
15/10/2022
|
PASUPATHI
|
2924002WL040744
|
PASUPATHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
PASUPATHI
|
INDIAN BANK(607105)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-018-018/48-A
(Kottanatham)
|
2924002000NRG23151020221696376
|
15/10/2022
|
BANU PRIYA
|
2924002WL040746
|
BANU PRIYA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
BANU PRIYA
|
INDIAN BANK(607105)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-018-018/52-A
(Kottanatham)
|
2924002000NRG23151020221696245
|
15/10/2022
|
MARIYAMMAL
|
2924002WL040744
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-018-018/57-A
(Kottanatham)
|
2924002000NRG23151020221696377
|
15/10/2022
|
MAHALAKSHMI
|
2924002WL040746
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-018-018/59-A
(Kottanatham)
|
2924002000NRG23151020221696378
|
15/10/2022
|
MUTHUKRISHANAAMMAL
|
2924002WL040746
|
MUTHUKRISHANAAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHUKRISHANAAMMAL
|
INDIAN BANK(607105)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-018-018/70-A
(Kottanatham)
|
2924002000NRG23151020221696379
|
15/10/2022
|
VELLAIYAMMAL
|
2924002WL040746
|
VELLAIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-018-018/71-A
(Kottanatham)
|
2924002000NRG23151020221696380
|
15/10/2022
|
ALAGAMMAL
|
2924002WL040746
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-018-018/75-A
(Kottanatham)
|
2924002000NRG23151020221696381
|
15/10/2022
|
KUMARAYI
|
2924002WL040746
|
KUMARAYI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
KUMARAYI
|
INDIAN BANK(607105)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-018-018/77-A
(Kottanatham)
|
2924002000NRG23151020221696382
|
15/10/2022
|
CHELAMMAL
|
2924002WL040746
|
CHELAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHELAMMAL
|
INDIAN BANK(607105)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-018-018/78-A
(Kottanatham)
|
2924002000NRG23151020221696383
|
15/10/2022
|
K.PANCHAWARNAM
|
2924002WL040746
|
K.PANCHAWARNAM
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.PANCHAWARNAM
|
INDIAN BANK(607105)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-018-018/81-A
(Kottanatham)
|
2924002000NRG23151020221696384
|
15/10/2022
|
DHEIVA RANI
|
2924002WL040746
|
DHEIVA RANI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHEIVA RANI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53282
|
53282
|
|
|
|
|
|
|
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-001-001/101-A
(Alagapuri)
|
2924002000NRG23151020221696246
|
15/10/2022
|
ALAGULAKSHMI
|
2924002WL040745
|
ALAGULAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
ALAGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-001-001/109-A
(Alagapuri)
|
2924002000NRG23151020221696248
|
15/10/2022
|
TAMILSELVI
|
2924002WL040745
|
TAMILSELVI
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
20/10/2022
|
|
018043886
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-001-001/112-A
(Alagapuri)
|
2924002000NRG23151020221696249
|
15/10/2022
|
VARADHARAJ
|
2924002WL040745
|
VARADHARAJ
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
VARADHARAJ
|
CANARA BANK(508532)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-001-001/116-A
(Alagapuri)
|
2924002000NRG23151020221696251
|
15/10/2022
|
PALANIAMMAL
|
2924002WL040745
|
PALANIAMMAL
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-001-001/121-A
(Alagapuri)
|
2924002000NRG23151020221696252
|
15/10/2022
|
RADHIKA
|
2924002WL040745
|
RADHIKA
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-001-001/123-A
(Alagapuri)
|
2924002000NRG23151020221696253
|
15/10/2022
|
PITCHAIYAMMAL
|
2924002WL040745
|
PITCHAIYAMMAL
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-001-001/125-A
(Alagapuri)
|
2924002000NRG23151020221696254
|
15/10/2022
|
RAMAKRISHNAN
|
2924002WL040745
|
RAMAKRISHNAN
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
20/10/2022
|
|
018043886
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-001-001/13-A
(Alagapuri)
|
2924002000NRG23151020221696255
|
15/10/2022
|
PANDIAMMAL
|
2924002WL040745
|
PANDIAMMAL
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-001-001/141-A
(Alagapuri)
|
2924002000NRG23151020221696256
|
15/10/2022
|
VAIJEYANTHIMALA
|
2924002WL040745
|
VAIJEYANTHIMALA
|
00177
|
IOBA0001748
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
VAIJEYANTHIMALA
|
CANARA BANK(508532)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-001-001/148-A
(Alagapuri)
|
2924002000NRG23151020221696258
|
15/10/2022
|
K PANDISELVI
|
2924002WL040745
|
K PANDISELVI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
K PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-001-001/150-A
(Alagapuri)
|
2924002000NRG23151020221696259
|
15/10/2022
|
MUTHURAJ
|
2924002WL040745
|
MUTHURAJ
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
MUTHURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-001-001/154-A
(Alagapuri)
|
2924002000NRG23151020221696260
|
15/10/2022
|
JACKKAMMAL
|
2924002WL040745
|
JACKKAMMAL
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
JACKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-001-001/157-A
(Alagapuri)
|
2924002000NRG23151020221696261
|
15/10/2022
|
DEVIKA
|
2924002WL040745
|
DEVIKA
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-001-001/159-A
(Alagapuri)
|
2924002000NRG23151020221696262
|
15/10/2022
|
PACKIALAKSHMI
|
2924002WL040745
|
PACKIALAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-001-001/164-A
(Alagapuri)
|
2924002000NRG23151020221696263
|
15/10/2022
|
S SIVAJOTHI
|
2924002WL040745
|
S SIVAJOTHI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
S SIVAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-001-001/169-A
(Alagapuri)
|
2924002000NRG23151020221696264
|
15/10/2022
|
JEYALAKSHMI
|
2924002WL040745
|
JEYALAKSHMI
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
20/10/2022
|
|
018043886
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-001-001/177-A
(Alagapuri)
|
2924002000NRG23151020221696265
|
15/10/2022
|
S JEYAKODI
|
2924002WL040745
|
S JEYAKODI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
S JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-001-001/178-A
(Alagapuri)
|
2924002000NRG23151020221696266
|
15/10/2022
|
S.AVADAITHAI
|
2924002WL040745
|
S.AVADAITHAI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
S.AVADAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-001-001/182-A
(Alagapuri)
|
2924002000NRG23151020221696267
|
15/10/2022
|
G.CHELLATHAI
|
2924002WL040745
|
G.CHELLATHAI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.CHELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-001-001/183-A
(Alagapuri)
|
2924002000NRG23151020221696268
|
15/10/2022
|
DEVIKA
|
2924002WL040745
|
DEVIKA
|
00177
|
IOBA0001748
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
DEVIKA
|
CANARA BANK(508532)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-001-001/193-A
(Alagapuri)
|
2924002000NRG23151020221696269
|
15/10/2022
|
S RAJARATHINAM
|
2924002WL040745
|
S RAJARATHINAM
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
S RAJARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-001-001/197-A
(Alagapuri)
|
2924002000NRG23151020221696270
|
15/10/2022
|
SUBBULAKSHMI
|
2924002WL040745
|
SUBBULAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-001-001/199-A
(Alagapuri)
|
2924002000NRG23151020221696271
|
15/10/2022
|
PANCHAVARNAM
|
2924002WL040745
|
PANCHAVARNAM
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-001-001/2-A
(Alagapuri)
|
2924002000NRG23151020221696272
|
15/10/2022
|
LAKSHMI
|
2924002WL040745
|
LAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-001-001/221-A
(Alagapuri)
|
2924002000NRG23151020221696273
|
15/10/2022
|
NIRMALA DEVI
|
2924002WL040745
|
NIRMALA DEVI
|
00177
|
IOBA0001748
|
460
|
460
|
Processed
|
20/10/2022
|
|
018043886
|
|
NIRMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-001-001/23-A
(Alagapuri)
|
2924002000NRG23151020221696274
|
15/10/2022
|
LAKSHMI
|
2924002WL040745
|
LAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-001-001/232-A
(Alagapuri)
|
2924002000NRG23151020221696275
|
15/10/2022
|
VIJAYA
|
2924002WL040745
|
VIJAYA
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-001-001/235-A
(Alagapuri)
|
2924002000NRG23151020221696276
|
15/10/2022
|
AVUDAIAMMAL
|
2924002WL040745
|
AVUDAIAMMAL
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
AVUDAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-001-001/237-A
(Alagapuri)
|
2924002000NRG23151020221696277
|
15/10/2022
|
JOTHI
|
2924002WL040745
|
JOTHI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-001-001/24-A
(Alagapuri)
|
2924002000NRG23151020221696278
|
15/10/2022
|
MEENAKSHIAMMAL
|
2924002WL040745
|
MEENAKSHIAMMAL
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
MEENAKSHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-001-001/242-A
(Alagapuri)
|
2924002000NRG23151020221696279
|
15/10/2022
|
KALAVATHY
|
2924002WL040745
|
KALAVATHY
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALAVATHY
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-001-001/247-A
(Alagapuri)
|
2924002000NRG23151020221696280
|
15/10/2022
|
PARVATHY
|
2924002WL040745
|
PARVATHY
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-001-001/25-A
(Alagapuri)
|
2924002000NRG23151020221696281
|
15/10/2022
|
PAPPAMMAL
|
2924002WL040745
|
PAPPAMMAL
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
20/10/2022
|
|
018043886
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-001-001/252-A
(Alagapuri)
|
2924002000NRG23151020221696282
|
15/10/2022
|
S ANDAL
|
2924002WL040745
|
S ANDAL
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
S ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-001-001/255-A
(Alagapuri)
|
2924002000NRG23151020221696283
|
15/10/2022
|
PAKIALAKHSMI
|
2924002WL040745
|
PAKIALAKHSMI
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAKIALAKHSMI
|
CANARA BANK(508532)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-001-001/259-A
(Alagapuri)
|
2924002000NRG23151020221696284
|
15/10/2022
|
ALAGAMMAL
|
2924002WL040745
|
ALAGAMMAL
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-001-001/274-A
(Alagapuri)
|
2924002000NRG23151020221696286
|
15/10/2022
|
MUNEESWARI
|
2924002WL040745
|
MUNEESWARI
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUNEESWARI
|
BANK OF BARODA(606985)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-001-001/276-A
(Alagapuri)
|
2924002000NRG23151020221696287
|
15/10/2022
|
MAHESWARI
|
2924002WL040745
|
MAHESWARI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-001-001/285-A
(Alagapuri)
|
2924002000NRG23151020221696288
|
15/10/2022
|
KALA
|
2924002WL040745
|
KALA
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
20/10/2022
|
|
018043886
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-001-001/3-A
(Alagapuri)
|
2924002000NRG23151020221696289
|
15/10/2022
|
LINGAMMAL
|
2924002WL040745
|
LINGAMMAL
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
20/10/2022
|
|
018043886
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-001-001/304-A
(Alagapuri)
|
2924002000NRG23151020221696290
|
15/10/2022
|
SATHYABAMA
|
2924002WL040745
|
SATHYABAMA
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
SATHYABAMA
|
CANARA BANK(508532)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-001-001/307-A
(Alagapuri)
|
2924002000NRG23151020221696291
|
15/10/2022
|
SASIKALA
|
2924002WL040745
|
SASIKALA
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-001-001/312-A
(Alagapuri)
|
2924002000NRG23151020221696292
|
15/10/2022
|
MAHALAKSHMI
|
2924002WL040745
|
MAHALAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-001-001/313-A
(Alagapuri)
|
2924002000NRG23151020221696293
|
15/10/2022
|
RANI
|
2924002WL040745
|
RANI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-001-001/314-a
(Alagapuri)
|
2924002000NRG23151020221696294
|
15/10/2022
|
RAMALAKSHMI
|
2924002WL040745
|
RAMALAKSHMI
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-001-001/316-A
(Alagapuri)
|
2924002000NRG23151020221696295
|
15/10/2022
|
BANUPRIYA
|
2924002WL040745
|
BANUPRIYA
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-001-001/320-A
(Alagapuri)
|
2924002000NRG23151020221696296
|
15/10/2022
|
VEERALAKSHMI
|
2924002WL040745
|
VEERALAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-001-001/321-A
(Alagapuri)
|
2924002000NRG23151020221696297
|
15/10/2022
|
ATHI LAKSHMI
|
2924002WL040745
|
ATHI LAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
ATHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-001-001/323-a
(Alagapuri)
|
2924002000NRG23151020221696298
|
15/10/2022
|
KAMALA
|
2924002WL040745
|
KAMALA
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-001-001/324-A
(Alagapuri)
|
2924002000NRG23151020221696299
|
15/10/2022
|
CHITRA DEVI
|
2924002WL040745
|
CHITRA DEVI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
CHITRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-001-001/325-A
(Alagapuri)
|
2924002000NRG23151020221696300
|
15/10/2022
|
LEELAVATHI
|
2924002WL040745
|
LEELAVATHI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-001-001/326-A
(Alagapuri)
|
2924002000NRG23151020221696301
|
15/10/2022
|
RAMAKRISHNAMMAL
|
2924002WL040745
|
RAMAKRISHNAMMAL
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
RAMAKRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-001-001/330-A
(Alagapuri)
|
2924002000NRG23151020221696302
|
15/10/2022
|
ANBUMANI
|
2924002WL040745
|
ANBUMANI
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
20/10/2022
|
|
018043886
|
|
ANBUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-001-001/332-a
(Alagapuri)
|
2924002000NRG23151020221696303
|
15/10/2022
|
PONRAM
|
2924002WL040745
|
PONRAM
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
PONRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-001-001/336-a
(Alagapuri)
|
2924002000NRG23151020221696304
|
15/10/2022
|
KANAGAVALLI
|
2924002WL040745
|
KANAGAVALLI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-001-001/34-A
(Alagapuri)
|
2924002000NRG23151020221696305
|
15/10/2022
|
A SUNDARAMMAL
|
2924002WL040745
|
A SUNDARAMMAL
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
A SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-001-001/356-A
(Alagapuri)
|
2924002000NRG23151020221696306
|
15/10/2022
|
ADHILAKSHMI.R
|
2924002WL040745
|
ADHILAKSHMI.R
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
ADHILAKSHMI.R
|
CANARA BANK(508532)
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-001-001/359-A
(Alagapuri)
|
2924002000NRG23151020221696307
|
15/10/2022
|
K.PANDIYAMMAL
|
2924002WL040745
|
K.PANDIYAMMAL
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
K.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-001-001/36-A
(Alagapuri)
|
2924002000NRG23151020221696308
|
15/10/2022
|
KOPPAMMAL
|
2924002WL040745
|
KOPPAMMAL
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
KOPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-001-001/363-A
(Alagapuri)
|
2924002000NRG23151020221696309
|
15/10/2022
|
ANITHA RANI
|
2924002WL040745
|
ANITHA RANI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
ANITHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-001-001/366-A
(Alagapuri)
|
2924002000NRG23151020221696310
|
15/10/2022
|
RAJA GURU
|
2924002WL040745
|
RAJA GURU
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJA GURU
|
CANARA BANK(508532)
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-001-001/37-A
(Alagapuri)
|
2924002000NRG23151020221696311
|
15/10/2022
|
RAJALAKSHMI
|
2924002WL040745
|
RAJALAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-001-001/379-A
(Alagapuri)
|
2924002000NRG23151020221696313
|
15/10/2022
|
AVUDAI THAI
|
2924002WL040745
|
AVUDAI THAI
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
20/10/2022
|
|
018043886
|
|
AVUDAI THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-001-001/384-A
(Alagapuri)
|
2924002000NRG23151020221696315
|
15/10/2022
|
ISAKI MUTHU
|
2924002WL040745
|
ISAKI MUTHU
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
20/10/2022
|
|
018043886
|
|
ISAKI MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-001-001/389-A
(Alagapuri)
|
2924002000NRG23151020221696227
|
15/10/2022
|
SANKARAMMAL
|
2924002WL040743
|
SANKARAMMAL
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-001-001/395-A
(Alagapuri)
|
2924002000NRG23151020221696317
|
15/10/2022
|
VEERALAKSHMI
|
2924002WL040745
|
VEERALAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-001-001/400-A
(Alagapuri)
|
2924002000NRG23151020221696228
|
15/10/2022
|
VAITHEGI
|
2924002WL040743
|
VAITHEGI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
VAITHEGI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-001-001/404-A
(Alagapuri)
|
2924002000NRG23151020221696318
|
15/10/2022
|
PANDI SELVI
|
2924002WL040745
|
PANDI SELVI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANDI SELVI
|
CANARA BANK(508532)
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-001-001/42-A
(Alagapuri)
|
2924002000NRG23151020221696229
|
15/10/2022
|
LAKSHMI
|
2924002WL040743
|
LAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-001-001/45-A
(Alagapuri)
|
2924002000NRG23151020221696326
|
15/10/2022
|
SUBBULAKSHMI
|
2924002WL040745
|
SUBBULAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-001-001/48-A
(Alagapuri)
|
2924002000NRG23151020221696230
|
15/10/2022
|
GANESAL
|
2924002WL040743
|
GANESAL
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
GANESAL
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-001-001/51-A
(Alagapuri)
|
2924002000NRG23151020221696328
|
15/10/2022
|
PANDIAMMAL
|
2924002WL040745
|
PANDIAMMAL
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-001-001/52-A
(Alagapuri)
|
2924002000NRG23151020221696329
|
15/10/2022
|
VARADHARAJAMMAL
|
2924002WL040745
|
VARADHARAJAMMAL
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
VARADHARAJAMMAL
|
CANARA BANK(508532)
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-001-001/53-A
(Alagapuri)
|
2924002000NRG23151020221696330
|
15/10/2022
|
LALITHA
|
2924002WL040745
|
LALITHA
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
LALITHA
|
CANARA BANK(508532)
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-001-001/58-A
(Alagapuri)
|
2924002000NRG23151020221696231
|
15/10/2022
|
AMARAVATHI
|
2924002WL040743
|
AMARAVATHI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-001-001/60-A
(Alagapuri)
|
2924002000NRG23151020221696232
|
15/10/2022
|
SUBBAMMAL
|
2924002WL040743
|
SUBBAMMAL
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-001-001/63-A
(Alagapuri)
|
2924002000NRG23151020221696331
|
15/10/2022
|
RAKKAMMAL
|
2924002WL040745
|
RAKKAMMAL
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-001-001/64-A
(Alagapuri)
|
2924002000NRG23151020221696233
|
15/10/2022
|
SANTHI
|
2924002WL040743
|
SANTHI
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHI
|
CANARA BANK(508532)
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-001-001/68-A
(Alagapuri)
|
2924002000NRG23151020221696332
|
15/10/2022
|
LAKSHMI
|
2924002WL040745
|
LAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-001-001/71-A
(Alagapuri)
|
2924002000NRG23151020221696234
|
15/10/2022
|
AZHAGAMMAL
|
2924002WL040743
|
AZHAGAMMAL
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
20/10/2022
|
|
018043886
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-001-001/72-A
(Alagapuri)
|
2924002000NRG23151020221696235
|
15/10/2022
|
PANCHAVARNAM
|
2924002WL040743
|
PANCHAVARNAM
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-001-001/73-A
(Alagapuri)
|
2924002000NRG23151020221696333
|
15/10/2022
|
PAVALARANI
|
2924002WL040745
|
PAVALARANI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
PAVALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-001-001/75-A
(Alagapuri)
|
2924002000NRG23151020221696334
|
15/10/2022
|
LINGAMMAL
|
2924002WL040745
|
LINGAMMAL
|
00177
|
IOBA0001748
|
460
|
460
|
Processed
|
20/10/2022
|
|
018043886
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-001-001/78-A
(Alagapuri)
|
2924002000NRG23151020221696335
|
15/10/2022
|
PAIYANAN
|
2924002WL040745
|
PAIYANAN
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAIYANAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-001-001/79-A
(Alagapuri)
|
2924002000NRG23151020221696336
|
15/10/2022
|
GEJALAKSHMI
|
2924002WL040745
|
GEJALAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
GEJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-001-001/9-A
(Alagapuri)
|
2924002000NRG23151020221696338
|
15/10/2022
|
DHANALAKSHMI
|
2924002WL040745
|
DHANALAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-001-001/91-A
(Alagapuri)
|
2924002000NRG23151020221696339
|
15/10/2022
|
KARUPPAYI
|
2924002WL040745
|
KARUPPAYI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
20/10/2022
|
|
018043886
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-001-002/405-A
(Alagapuri)
|
2924002000NRG23151020221696236
|
15/10/2022
|
SAMUTHIRA KANI
|
2924002WL040743
|
SAMUTHIRA KANI
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAMUTHIRA KANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95370
|
95370
|
|
|
|
|
|
|
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-026-026/109-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695160
|
15/10/2022
|
GURUVAMMAL
|
2924002WL040720
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-026-026/11-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695161
|
15/10/2022
|
P KENGAMMAL
|
2924002WL040720
|
P KENGAMMAL
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
P KENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-026-026/114-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695162
|
15/10/2022
|
ELLAPPARAJ
|
2924002WL040720
|
ELLAPPARAJ
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
ELLAPPARAJ
|
INDIAN BANK(607105)
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-026-026/116-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695163
|
15/10/2022
|
VIJAYALAKSHMI
|
2924002WL040720
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-026-026/120-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695164
|
15/10/2022
|
THILAGARANI
|
2924002WL040720
|
THILAGARANI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
THILAGARANI
|
UNION BANK OF INDIA(508500)
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-026-026/122-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695165
|
15/10/2022
|
JEYALAKSHMI
|
2924002WL040720
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-026-026/124-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695166
|
15/10/2022
|
NIRMALA
|
2924002WL040720
|
NIRMALA
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-026-026/127-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695167
|
15/10/2022
|
INDHURANI
|
2924002WL040720
|
INDHURANI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
INDHURANI
|
INDIAN BANK(607105)
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-026-026/145-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695168
|
15/10/2022
|
MAHESWARI
|
2924002WL040720
|
MAHESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-026-026/15-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695169
|
15/10/2022
|
A VIJAYALAKSHMI
|
2924002WL040720
|
A VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
A VIJAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-026-026/16-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695170
|
15/10/2022
|
R SANKARESWARI
|
2924002WL040720
|
R SANKARESWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
R SANKARESWARI
|
UNION BANK OF INDIA(508500)
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-026-026/163-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695171
|
15/10/2022
|
SUBBUTHAI
|
2924002WL040720
|
SUBBUTHAI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-026-026/172-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695172
|
15/10/2022
|
ALAGAMMAL
|
2924002WL040720
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-026-026/179-a
(Melachinnaiahpuram)
|
2924002000NRG23151020221695173
|
15/10/2022
|
VENGADASUBBU
|
2924002WL040720
|
VENGADASUBBU
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
VENGADASUBBU
|
UNION BANK OF INDIA(508500)
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-026-026/207-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695176
|
15/10/2022
|
PAPPA
|
2924002WL040720
|
PAPPA
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPA
|
HDFC BANK LTD(607152)
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-026-026/21-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695177
|
15/10/2022
|
V KALA
|
2924002WL040720
|
V KALA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
V KALA
|
UNION BANK OF INDIA(508500)
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-026-026/215-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695178
|
15/10/2022
|
VIJAYALAKSHMI
|
2924002WL040720
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-026-026/219-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695179
|
15/10/2022
|
UMA MAHESHWARI
|
2924002WL040720
|
UMA MAHESHWARI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
UMA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-026-026/25-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695184
|
15/10/2022
|
V RUKMANI
|
2924002WL040720
|
V RUKMANI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
V RUKMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-026-026/26-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695187
|
15/10/2022
|
R SUBBUTHAI
|
2924002WL040720
|
R SUBBUTHAI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
R SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
VIRUDHUNAGAR
|
TN-24-002-026-026/27-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695189
|
15/10/2022
|
M MURUGALAKSHMI
|
2924002WL040720
|
M MURUGALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
M MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
237
|
VIRUDHUNAGAR
|
TN-24-002-026-026/3-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695192
|
15/10/2022
|
S KURUVUTHAI
|
2924002WL040720
|
S KURUVUTHAI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
S KURUVUTHAI
|
INDIAN BANK(607105)
|
|
238
|
VIRUDHUNAGAR
|
TN-24-002-026-026/38-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695193
|
15/10/2022
|
MARIAPPAN
|
2924002WL040720
|
MARIAPPAN
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
239
|
VIRUDHUNAGAR
|
TN-24-002-026-026/42-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695194
|
15/10/2022
|
P NAGALAKSHMI
|
2924002WL040720
|
P NAGALAKSHMI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
P NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
240
|
VIRUDHUNAGAR
|
TN-24-002-026-026/50-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695195
|
15/10/2022
|
L MEENA
|
2924002WL040720
|
L MEENA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
L MEENA
|
UNION BANK OF INDIA(508500)
|
|
241
|
VIRUDHUNAGAR
|
TN-24-002-026-026/58-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695196
|
15/10/2022
|
M BASKAR
|
2924002WL040720
|
M BASKAR
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
M BASKAR
|
UNION BANK OF INDIA(508500)
|
|
242
|
VIRUDHUNAGAR
|
TN-24-002-026-026/6-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695197
|
15/10/2022
|
PAPPURAJ
|
2924002WL040720
|
PAPPURAJ
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPURAJ
|
UNION BANK OF INDIA(508500)
|
|
243
|
VIRUDHUNAGAR
|
TN-24-002-026-026/62-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695198
|
15/10/2022
|
P SELVARAJ
|
2924002WL040720
|
P SELVARAJ
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
P SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
VIRUDHUNAGAR
|
TN-24-002-026-026/63-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695199
|
15/10/2022
|
GOWRIAMMAL
|
2924002WL040720
|
GOWRIAMMAL
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
GOWRIAMMAL
|
HDFC BANK LTD(607152)
|
|
245
|
VIRUDHUNAGAR
|
TN-24-002-026-026/65-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695200
|
15/10/2022
|
PANDIAMMAL
|
2924002WL040720
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
246
|
VIRUDHUNAGAR
|
TN-24-002-026-026/67-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695201
|
15/10/2022
|
SARASWATHI
|
2924002WL040720
|
SARASWATHI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
247
|
VIRUDHUNAGAR
|
TN-24-002-026-026/71-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695202
|
15/10/2022
|
VEERALAKSHMI
|
2924002WL040720
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
248
|
VIRUDHUNAGAR
|
TN-24-002-026-026/78-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695203
|
15/10/2022
|
KALIAMMAL
|
2924002WL040720
|
KALIAMMAL
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
249
|
VIRUDHUNAGAR
|
TN-24-002-026-026/8-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695204
|
15/10/2022
|
P PREMA
|
2924002WL040720
|
P PREMA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
P PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
VIRUDHUNAGAR
|
TN-24-002-026-026/97-A
(Melachinnaiahpuram)
|
2924002000NRG23151020221695206
|
15/10/2022
|
GENGAMMAL
|
2924002WL040720
|
GENGAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
GENGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278190
|
278190
|
|
|
|
|
|
|
|