|
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-24-002-024-024/9-A
(Maruloothu)
|
2924002000NRG23130820221184553
|
16/08/2022
|
Shanmugalakshmi
|
2924002WL028988
|
Shanmugalakshmi
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmugalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1295-A
(K.Pudur)
|
2924002000NRG23130820221186211
|
16/08/2022
|
PAVITHRA
|
2924002WL029012
|
PAVITHRA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVITHRA
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1307-A
(K.Pudur)
|
2924002000NRG23130820221186212
|
16/08/2022
|
MUTHULAKSHMI
|
2924002WL029012
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1290-A
(Sivagnanapuram)
|
2924002000NRG23120820221176389
|
16/08/2022
|
MURUGESHWARI
|
2924002WL028862
|
MURUGESHWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1311-A
(Sivagnanapuram)
|
2924002000NRG23120820221176390
|
16/08/2022
|
KARPAGAVALLI
|
2924002WL028862
|
KARPAGAVALLI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1002-A
(Sivagnanapuram)
|
2924002000NRG23120820221176391
|
16/08/2022
|
JEYALAKSHMI
|
2924002WL028862
|
JEYALAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1004-A
(Sivagnanapuram)
|
2924002000NRG23120820221176392
|
16/08/2022
|
JEYAKANNU
|
2924002WL028862
|
JEYAKANNU
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYAKANNU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1005-A
(Sivagnanapuram)
|
2924002000NRG23120820221176393
|
16/08/2022
|
MAHADEVI
|
2924002WL028862
|
MAHADEVI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHADEVI
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1047-A
(Sivagnanapuram)
|
2924002000NRG23120820221176394
|
16/08/2022
|
SANKARESWARI
|
2924002WL028862
|
SANKARESWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANKARESWARI
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1081-A
(Sivagnanapuram)
|
2924002000NRG23120820221176395
|
16/08/2022
|
GURUVAMMAL
|
2924002WL028862
|
GURUVAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1108-A
(Sivagnanapuram)
|
2924002000NRG23120820221176397
|
16/08/2022
|
SUNDHARAMMAL
|
2924002WL028862
|
SUNDHARAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDHARAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1109-A
(Sivagnanapuram)
|
2924002000NRG23120820221176398
|
16/08/2022
|
MEENAKSHMI
|
2924002WL028862
|
MEENAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1110-A
(Sivagnanapuram)
|
2924002000NRG23120820221176399
|
16/08/2022
|
PANDIYAMMAL
|
2924002WL028862
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1111-A
(Sivagnanapuram)
|
2924002000NRG23120820221176400
|
16/08/2022
|
MAHALAKSHMI
|
2924002WL028862
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1122-A
(Sivagnanapuram)
|
2924002000NRG23120820221176401
|
16/08/2022
|
Chitra
|
2924002WL028862
|
Chitra
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1124-A
(Sivagnanapuram)
|
2924002000NRG23120820221176402
|
16/08/2022
|
MUTHULAKSHMI
|
2924002WL028862
|
MUTHULAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1126-A
(Sivagnanapuram)
|
2924002000NRG23120820221176403
|
16/08/2022
|
SUPPULAKSHMI
|
2924002WL028862
|
SUPPULAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1221-A
(Sivagnanapuram)
|
2924002000NRG23120820221176404
|
16/08/2022
|
SANKARESWARI
|
2924002WL028862
|
SANKARESWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANKARESWARI
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1292-A
(Sivagnanapuram)
|
2924002000NRG23120820221176405
|
16/08/2022
|
MUTHUPANDIYAMMAL
|
2924002WL028862
|
MUTHUPANDIYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUPANDIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-048-048/130-A
(Sivagnanapuram)
|
2924002000NRG23120820221176406
|
16/08/2022
|
GURUVU
|
2924002WL028862
|
GURUVU
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
GURUVU
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1307-A
(Sivagnanapuram)
|
2924002000NRG23120820221176407
|
16/08/2022
|
ILANGIYAM
|
2924002WL028862
|
ILANGIYAM
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
ILANGIYAM
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1308-A
(Sivagnanapuram)
|
2924002000NRG23120820221176408
|
16/08/2022
|
UMA MAGESWARI
|
2924002WL028862
|
UMA MAGESWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA MAGESWARI
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1312-A
(Sivagnanapuram)
|
2924002000NRG23120820221176410
|
16/08/2022
|
MUTHULAKSHMI
|
2924002WL028862
|
MUTHULAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1319-A
(Sivagnanapuram)
|
2924002000NRG23120820221176412
|
16/08/2022
|
PANDESWARI
|
2924002WL028862
|
PANDESWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-048-048/132-A
(Sivagnanapuram)
|
2924002000NRG23120820221176413
|
16/08/2022
|
JEYAKODI
|
2924002WL028862
|
JEYAKODI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYAKODI
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-048-048/134-A
(Sivagnanapuram)
|
2924002000NRG23120820221176415
|
16/08/2022
|
PARASAKTHI
|
2924002WL028862
|
PARASAKTHI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARASAKTHI
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-048-048/135-A
(Sivagnanapuram)
|
2924002000NRG23120820221176416
|
16/08/2022
|
UMAMAHESWARI
|
2924002WL028862
|
UMAMAHESWARI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMAMAHESWARI
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1392-A
(Sivagnanapuram)
|
2924002000NRG23120820221176417
|
16/08/2022
|
SANTHANAM
|
2924002WL028862
|
SANTHANAM
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-048-048/140-A
(Sivagnanapuram)
|
2924002000NRG23120820221176418
|
16/08/2022
|
KANNAMMAL
|
2924002WL028862
|
KANNAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1400-A
(Sivagnanapuram)
|
2924002000NRG23120820221176419
|
16/08/2022
|
KARPAGAMANI
|
2924002WL028862
|
KARPAGAMANI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAMANI
|
CANARA BANK(508532)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1401-A
(Sivagnanapuram)
|
2924002000NRG23120820221176420
|
16/08/2022
|
MAREESWARI
|
2924002WL028862
|
MAREESWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1404-A
(Sivagnanapuram)
|
2924002000NRG23120820221176421
|
16/08/2022
|
KODALINGAM
|
2924002WL028862
|
KODALINGAM
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
KODALINGAM
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1405-A
(Sivagnanapuram)
|
2924002000NRG23120820221176422
|
16/08/2022
|
KOODAMMAL
|
2924002WL028862
|
KOODAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOODAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-048-048/141-A
(Sivagnanapuram)
|
2924002000NRG23120820221176423
|
16/08/2022
|
SANTHANAM
|
2924002WL028862
|
SANTHANAM
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-048-048/144-A
(Sivagnanapuram)
|
2924002000NRG23120820221176424
|
16/08/2022
|
VELLAMMAL
|
2924002WL028862
|
VELLAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1443-A
(Sivagnanapuram)
|
2924002000NRG23120820221176425
|
16/08/2022
|
KAVITHA
|
2924002WL028862
|
KAVITHA
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1445-A
(Sivagnanapuram)
|
2924002000NRG23120820221176426
|
16/08/2022
|
MEENA
|
2924002WL028862
|
MEENA
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENA
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1453-A
(Sivagnanapuram)
|
2924002000NRG23120820221176429
|
16/08/2022
|
PANDIYAMMAL
|
2924002WL028862
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-048-048/146-A
(Sivagnanapuram)
|
2924002000NRG23120820221176430
|
16/08/2022
|
MUNIYAMMAL
|
2924002WL028862
|
MUNIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1463-A
(Sivagnanapuram)
|
2924002000NRG23120820221176431
|
16/08/2022
|
CHITRADEVI
|
2924002WL028862
|
CHITRADEVI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRADEVI
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-048-048/147-A
(Sivagnanapuram)
|
2924002000NRG23120820221176432
|
16/08/2022
|
MOTTAIYAMMAL
|
2924002WL028862
|
MOTTAIYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOTTAIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-048-048/148-A
(Sivagnanapuram)
|
2924002000NRG23120820221176433
|
16/08/2022
|
MUNISWARI
|
2924002WL028862
|
MUNISWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNISWARI
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1488-A
(Sivagnanapuram)
|
2924002000NRG23120820221176434
|
16/08/2022
|
JEYALAKSHMI
|
2924002WL028862
|
JEYALAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-048-048/149-A
(Sivagnanapuram)
|
2924002000NRG23120820221176435
|
16/08/2022
|
PANCHAVARNAM
|
2924002WL028862
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-048-048/152-A
(Sivagnanapuram)
|
2924002000NRG23120820221176438
|
16/08/2022
|
JEYAKODI
|
2924002WL028862
|
JEYAKODI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYAKODI
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-048-048/154-A
(Sivagnanapuram)
|
2924002000NRG23120820221176441
|
16/08/2022
|
RAGUPATHI
|
2924002WL028862
|
RAGUPATHI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAGUPATHI
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-048-048/160-A
(Sivagnanapuram)
|
2924002000NRG23120820221176444
|
16/08/2022
|
PANDEESWARI
|
2924002WL028862
|
PANDEESWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDEESWARI
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-048-048/161-A
(Sivagnanapuram)
|
2924002000NRG23120820221176445
|
16/08/2022
|
MEENAKSHI
|
2924002WL028862
|
MEENAKSHI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-048-048/162-A
(Sivagnanapuram)
|
2924002000NRG23120820221176446
|
16/08/2022
|
KANAGALAKSHMI
|
2924002WL028862
|
KANAGALAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-048-048/163-A
(Sivagnanapuram)
|
2924002000NRG23120820221176447
|
16/08/2022
|
MAREESWARI
|
2924002WL028862
|
MAREESWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-048-048/166-B
(Sivagnanapuram)
|
2924002000NRG23120820221176451
|
16/08/2022
|
DHANALAKSHMI
|
2924002WL028862
|
DHANALAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-048-048/167-A
(Sivagnanapuram)
|
2924002000NRG23120820221176453
|
16/08/2022
|
MAHESWARI
|
2924002WL028862
|
MAHESWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-048-048/174-A
(Sivagnanapuram)
|
2924002000NRG23120820221176456
|
16/08/2022
|
GURUVUTHAI
|
2924002WL028862
|
GURUVUTHAI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
GURUVUTHAI
|
INDIAN BANK(607105)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-048-048/175-B
(Sivagnanapuram)
|
2924002000NRG23120820221176457
|
16/08/2022
|
PITCHAIYAMMAL
|
2924002WL028862
|
PITCHAIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-048-048/176-A
(Sivagnanapuram)
|
2924002000NRG23120820221176458
|
16/08/2022
|
THAVASIYAMMAL
|
2924002WL028862
|
THAVASIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAVASIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-048-048/178-A
(Sivagnanapuram)
|
2924002000NRG23120820221176459
|
16/08/2022
|
MUTHULAKSHMI
|
2924002WL028862
|
MUTHULAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-048-048/179-A
(Sivagnanapuram)
|
2924002000NRG23120820221176460
|
16/08/2022
|
PANDIYAMMAL
|
2924002WL028862
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-048-048/182-A
(Sivagnanapuram)
|
2924002000NRG23120820221176462
|
16/08/2022
|
MARIYAMMAL
|
2924002WL028862
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-048-048/185-A
(Sivagnanapuram)
|
2924002000NRG23120820221176464
|
16/08/2022
|
GURUVAMMAL
|
2924002WL028862
|
GURUVAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-048-048/187-A
(Sivagnanapuram)
|
2924002000NRG23120820221176465
|
16/08/2022
|
MUTHULAKSHMI
|
2924002WL028862
|
MUTHULAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-048-048/188-A
(Sivagnanapuram)
|
2924002000NRG23120820221176466
|
16/08/2022
|
CHELLATHAI
|
2924002WL028862
|
CHELLATHAI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-048-048/190-A
(Sivagnanapuram)
|
2924002000NRG23120820221176467
|
16/08/2022
|
ALAGULAKSHMI
|
2924002WL028862
|
ALAGULAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGULAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-048-048/191-A
(Sivagnanapuram)
|
2924002000NRG23120820221176468
|
16/08/2022
|
PANDIYAMMAL
|
2924002WL028862
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-048-048/193-A
(Sivagnanapuram)
|
2924002000NRG23120820221176469
|
16/08/2022
|
KAARMEGAM
|
2924002WL028862
|
KAARMEGAM
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAARMEGAM
|
INDIAN BANK(607105)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-048-048/194-A
(Sivagnanapuram)
|
2924002000NRG23120820221176470
|
16/08/2022
|
RAJATHI
|
2924002WL028862
|
RAJATHI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-048-048/197-A
(Sivagnanapuram)
|
2924002000NRG23120820221176472
|
16/08/2022
|
BARAMESWARI
|
2924002WL028862
|
BARAMESWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
BARAMESWARI
|
INDIAN BANK(607105)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-048-048/200-A
(Sivagnanapuram)
|
2924002000NRG23120820221176473
|
16/08/2022
|
PETCHIYAMMAL
|
2924002WL028862
|
PETCHIYAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
PETCHIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-048-048/201-A
(Sivagnanapuram)
|
2924002000NRG23120820221176474
|
16/08/2022
|
LAKSHMI
|
2924002WL028862
|
LAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-048-048/202-A
(Sivagnanapuram)
|
2924002000NRG23120820221176475
|
16/08/2022
|
PARAMESHWARI
|
2924002WL028862
|
PARAMESHWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-048-048/203-A
(Sivagnanapuram)
|
2924002000NRG23120820221176476
|
16/08/2022
|
GURUVAMMAL
|
2924002WL028862
|
GURUVAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-048-048/203-A
(Sivagnanapuram)
|
2924002000NRG23120820221176477
|
16/08/2022
|
PONUSAMY
|
2924002WL028862
|
PONUSAMY
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONUSAMY
|
BANK OF BARODA(606985)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-048-048/206-A
(Sivagnanapuram)
|
2924002000NRG23120820221176478
|
16/08/2022
|
LEELAVATHI
|
2924002WL028862
|
LEELAVATHI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
LEELAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-048-048/208-A
(Sivagnanapuram)
|
2924002000NRG23120820221176479
|
16/08/2022
|
SANGEETHA
|
2924002WL028862
|
SANGEETHA
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-048-048/211-A
(Sivagnanapuram)
|
2924002000NRG23120820221176480
|
16/08/2022
|
LAKSHMI
|
2924002WL028862
|
LAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-048-048/212-A
(Sivagnanapuram)
|
2924002000NRG23120820221176481
|
16/08/2022
|
SANKARAMMAL
|
2924002WL028862
|
SANKARAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANKARAMMAL
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-048-048/213-A
(Sivagnanapuram)
|
2924002000NRG23120820221176482
|
16/08/2022
|
BALAMMAL
|
2924002WL028862
|
BALAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-048-048/215-A
(Sivagnanapuram)
|
2924002000NRG23120820221176483
|
16/08/2022
|
PANDEESWARI
|
2924002WL028862
|
PANDEESWARI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDEESWARI
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-048-048/263-A
(Sivagnanapuram)
|
2924002000NRG23120820221176484
|
16/08/2022
|
RUKKUMANI
|
2924002WL028862
|
RUKKUMANI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKKUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-048-048/745-A
(Sivagnanapuram)
|
2924002000NRG23120820221176485
|
16/08/2022
|
VEERALAKSHMI
|
2924002WL028862
|
VEERALAKSHMI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERALAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-048-048/769-A
(Sivagnanapuram)
|
2924002000NRG23120820221176486
|
16/08/2022
|
KANNAMMAL
|
2924002WL028862
|
KANNAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-048-048/999-A
(Sivagnanapuram)
|
2924002000NRG23120820221176487
|
16/08/2022
|
SUBBAHIA
|
2924002WL028862
|
SUBBAHIA
|
00176
|
IDIB000V025
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBAHIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32532
|
32532
|
|
|
|
|
|
|
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-005-004/917-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182688
|
16/08/2022
|
VASANTHAKUMARI
|
2924002WL028958
|
VASANTHAKUMARI
|
00415
|
SBIN0000951
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHAKUMARI
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-005-004/918-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182689
|
16/08/2022
|
SIVARANJANI
|
2924002WL028958
|
SIVARANJANI
|
00415
|
SBIN0000951
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVARANJANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-005-005/100-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182535
|
16/08/2022
|
MURUGAYEE
|
2924002WL028956
|
MURUGAYEE
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAYEE
|
INDIAN BANK(607105)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1000-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182536
|
16/08/2022
|
PUCHAMMAL
|
2924002WL028956
|
PUCHAMMAL
|
00415
|
SBIN0000951
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1002-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182537
|
16/08/2022
|
PANDEESWARI
|
2924002WL028956
|
PANDEESWARI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1006-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182538
|
16/08/2022
|
VEDAMMAL
|
2924002WL028956
|
VEDAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1013-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182539
|
16/08/2022
|
MUTHUPRIYA
|
2924002WL028956
|
MUTHUPRIYA
|
00415
|
SBIN0000951
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1026-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182541
|
16/08/2022
|
KATTAPOMMAN
|
2924002WL028956
|
KATTAPOMMAN
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
KATTAPOMMAN
|
INDIAN BANK(607105)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1027-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182542
|
16/08/2022
|
VIJAYALAKSHMI
|
2924002WL028956
|
VIJAYALAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1028-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182543
|
16/08/2022
|
BACKIYALAKSHMI
|
2924002WL028956
|
BACKIYALAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
BACKIYALAKSHMI
|
BANK OF BARODA(606985)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-005-005/103-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182544
|
16/08/2022
|
SITHAI
|
2924002WL028956
|
SITHAI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SITHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1032-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182545
|
16/08/2022
|
MARIYAMMAL
|
2924002WL028956
|
MARIYAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1044-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182547
|
16/08/2022
|
SATHYA
|
2924002WL028956
|
SATHYA
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1048-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182548
|
16/08/2022
|
CHELLAMMAL
|
2924002WL028956
|
CHELLAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1051-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182549
|
16/08/2022
|
KRISHNAMMAL
|
2924002WL028956
|
KRISHNAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1052-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182550
|
16/08/2022
|
ANNALAKSHMI
|
2924002WL028956
|
ANNALAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1053-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182551
|
16/08/2022
|
LOGAMMAL
|
2924002WL028956
|
LOGAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
LOGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1059-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182552
|
16/08/2022
|
MARIYAMMAL
|
2924002WL028956
|
MARIYAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1071-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182691
|
16/08/2022
|
MAHALAKSHMI
|
2924002WL028958
|
MAHALAKSHMI
|
00415
|
SBIN0000951
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1075-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182554
|
16/08/2022
|
PANDIYAMMAL
|
2924002WL028956
|
PANDIYAMMAL
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1102-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182555
|
16/08/2022
|
VELLAMMAL
|
2924002WL028956
|
VELLAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1108-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182557
|
16/08/2022
|
JANSIDEVI
|
2924002WL028956
|
JANSIDEVI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANSIDEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1119-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182559
|
16/08/2022
|
SELVI
|
2924002WL028956
|
SELVI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
CANARA BANK(508532)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1125-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182560
|
16/08/2022
|
GURUVAMMAL
|
2924002WL028956
|
GURUVAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
GURUVAMMAL
|
BANK OF BARODA(606985)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-005-005/115-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182566
|
16/08/2022
|
MUTHUMARI
|
2924002WL028956
|
MUTHUMARI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-005-005/116-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182569
|
16/08/2022
|
VELLAMMAL
|
2924002WL028956
|
VELLAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-005-005/120-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182575
|
16/08/2022
|
ALAGAMMAL
|
2924002WL028956
|
ALAGAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-005-005/123-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182580
|
16/08/2022
|
DHANALAKSHMI
|
2924002WL028956
|
DHANALAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-005-005/135-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182581
|
16/08/2022
|
MURUGESWARI
|
2924002WL028956
|
MURUGESWARI
|
00415
|
SBIN0000951
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-005-005/14-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182582
|
16/08/2022
|
SUNDHARAM
|
2924002WL028956
|
SUNDHARAM
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDHARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-005-005/142-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182583
|
16/08/2022
|
PALANIYAMMAL
|
2924002WL028956
|
PALANIYAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-005-005/155-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182584
|
16/08/2022
|
JEYAPANDI
|
2924002WL028956
|
JEYAPANDI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYAPANDI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-005-005/156-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182585
|
16/08/2022
|
SUNDHARI
|
2924002WL028956
|
SUNDHARI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDHARI
|
BANK OF BARODA(606985)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-005-005/166-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182693
|
16/08/2022
|
ANNAKILI
|
2924002WL028958
|
ANNAKILI
|
00415
|
SBIN0000951
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-005-005/170-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182694
|
16/08/2022
|
ANGALESWARI
|
2924002WL028958
|
ANGALESWARI
|
00415
|
SBIN0000951
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANGALESWARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-005-005/171-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182586
|
16/08/2022
|
NAGAMMAL
|
2924002WL028956
|
NAGAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-005-005/172-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182587
|
16/08/2022
|
KASTHURI
|
2924002WL028956
|
KASTHURI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-005-005/194-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182589
|
16/08/2022
|
PANCHAVARNAM
|
2924002WL028956
|
PANCHAVARNAM
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-005-005/211-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182590
|
16/08/2022
|
MAHALAKSHMI
|
2924002WL028956
|
MAHALAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-005-005/215-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182591
|
16/08/2022
|
MARAGATHAM
|
2924002WL028956
|
MARAGATHAM
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-005-005/220-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182592
|
16/08/2022
|
JAYAPANDI
|
2924002WL028956
|
JAYAPANDI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAPANDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-005-005/222-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182593
|
16/08/2022
|
RATHINAM
|
2924002WL028956
|
RATHINAM
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-005-005/238-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182594
|
16/08/2022
|
SUMATHI
|
2924002WL028956
|
SUMATHI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-005-005/239-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182595
|
16/08/2022
|
VEYILA
|
2924002WL028956
|
VEYILA
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEYILA
|
UNION BANK OF INDIA(508500)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-005-005/244-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182695
|
16/08/2022
|
SUBBULAKSHMI
|
2924002WL028958
|
SUBBULAKSHMI
|
00415
|
SBIN0000951
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-005-005/26-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182596
|
16/08/2022
|
SUNDHARI
|
2924002WL028956
|
SUNDHARI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-005-005/30-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182597
|
16/08/2022
|
MARIYAMMAL
|
2924002WL028956
|
MARIYAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-005-005/31-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182598
|
16/08/2022
|
BARAMI
|
2924002WL028956
|
BARAMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
BARAMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-005-005/352-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182599
|
16/08/2022
|
PARAMI
|
2924002WL028956
|
PARAMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARAMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-005-005/38-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182601
|
16/08/2022
|
VALARMATHI
|
2924002WL028956
|
VALARMATHI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-005-005/39-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182602
|
16/08/2022
|
PANCHAVARNAM
|
2924002WL028956
|
PANCHAVARNAM
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-005-005/45-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182603
|
16/08/2022
|
NAGALAKSHMI
|
2924002WL028956
|
NAGALAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-005-005/471-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182604
|
16/08/2022
|
ERULAYI
|
2924002WL028956
|
ERULAYI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
ERULAYI
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-005-005/475-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182605
|
16/08/2022
|
MALAIARASI
|
2924002WL028956
|
MALAIARASI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAIARASI
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-005-005/510-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182607
|
16/08/2022
|
CHINNAMARIYAMMAL
|
2924002WL028956
|
CHINNAMARIYAMMAL
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-005-005/515-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182608
|
16/08/2022
|
ALAKAYEE
|
2924002WL028956
|
ALAKAYEE
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAKAYEE
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-005-005/517-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182609
|
16/08/2022
|
LAKSHMI
|
2924002WL028956
|
LAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-005-005/520-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182610
|
16/08/2022
|
DHANALAKSHMI
|
2924002WL028956
|
DHANALAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-005-005/526-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182611
|
16/08/2022
|
SHANTHI
|
2924002WL028956
|
SHANTHI
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-005-005/53-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182612
|
16/08/2022
|
MUTHULAKSHMI
|
2924002WL028956
|
MUTHULAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-005-005/533-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182613
|
16/08/2022
|
MAHALAKSHMI
|
2924002WL028956
|
MAHALAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-005-005/534-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182614
|
16/08/2022
|
JAMUNA
|
2924002WL028956
|
JAMUNA
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-005-005/540-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182615
|
16/08/2022
|
BARAMESHWARI
|
2924002WL028956
|
BARAMESHWARI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
BARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-005-005/549-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182616
|
16/08/2022
|
MUTHUMARI
|
2924002WL028956
|
MUTHUMARI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-005-005/551-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182617
|
16/08/2022
|
MARIYAMMAL
|
2924002WL028956
|
MARIYAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-005-005/553-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182618
|
16/08/2022
|
HEMAMALINI
|
2924002WL028956
|
HEMAMALINI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
HEMAMALINI
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-005-005/564-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182619
|
16/08/2022
|
VEERALAKSHMI
|
2924002WL028956
|
VEERALAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-005-005/565-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182620
|
16/08/2022
|
MARIAMMAL
|
2924002WL028956
|
MARIAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-005-005/570-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182697
|
16/08/2022
|
MARIAMMAL
|
2924002WL028958
|
MARIAMMAL
|
00415
|
SBIN0000951
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-005-005/576-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182621
|
16/08/2022
|
DHANALAKSHMI
|
2924002WL028956
|
DHANALAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-005-005/578-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182622
|
16/08/2022
|
MUTHULAKSHMI
|
2924002WL028956
|
MUTHULAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-005-005/58-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182623
|
16/08/2022
|
PALANIYAMMAL
|
2924002WL028956
|
PALANIYAMMAL
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-005-005/580-a
(Chatrareddiapatti)
|
2924002000NRG23130820221182624
|
16/08/2022
|
ALAGAMMAL
|
2924002WL028956
|
ALAGAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-005-005/585-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182625
|
16/08/2022
|
NAGAMMAL
|
2924002WL028956
|
NAGAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-005-005/598-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182626
|
16/08/2022
|
PAPPA
|
2924002WL028956
|
PAPPA
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-005-005/605-a
(Chatrareddiapatti)
|
2924002000NRG23130820221182627
|
16/08/2022
|
ARUMUGAM
|
2924002WL028956
|
ARUMUGAM
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-005-005/607-a
(Chatrareddiapatti)
|
2924002000NRG23130820221182628
|
16/08/2022
|
THIRUPATHY
|
2924002WL028956
|
THIRUPATHY
|
00415
|
SBIN0000951
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
THIRUPATHY
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-005-005/616-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182629
|
16/08/2022
|
MARIYAMMAL
|
2924002WL028956
|
MARIYAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-005-005/617-a
(Chatrareddiapatti)
|
2924002000NRG23130820221182630
|
16/08/2022
|
RANI
|
2924002WL028956
|
RANI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-005-005/629-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182631
|
16/08/2022
|
MANIMEKALAI
|
2924002WL028956
|
MANIMEKALAI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-005-005/634-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182632
|
16/08/2022
|
RAMAYEE
|
2924002WL028956
|
RAMAYEE
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-005-005/636-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182633
|
16/08/2022
|
MANISELVI
|
2924002WL028956
|
MANISELVI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANISELVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-005-005/639-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182634
|
16/08/2022
|
SUBBULAKSHMI
|
2924002WL028956
|
SUBBULAKSHMI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-005-005/640-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182635
|
16/08/2022
|
MURUGESWARI
|
2924002WL028956
|
MURUGESWARI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-005-005/662-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182637
|
16/08/2022
|
PANCHAVARNAM
|
2924002WL028956
|
PANCHAVARNAM
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-005-005/667-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182638
|
16/08/2022
|
CHITRA
|
2924002WL028956
|
CHITRA
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-005-005/670-a
(Chatrareddiapatti)
|
2924002000NRG23130820221182639
|
16/08/2022
|
KALIAMMAL
|
2924002WL028956
|
KALIAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-005-005/673-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182640
|
16/08/2022
|
SAVITHRI
|
2924002WL028956
|
SAVITHRI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHRI
|
BANK OF BARODA(606985)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-005-005/674-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182641
|
16/08/2022
|
PETCHIAMMAL
|
2924002WL028956
|
PETCHIAMMAL
|
00415
|
SBIN0000951
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-005-005/679-a
(Chatrareddiapatti)
|
2924002000NRG23130820221182642
|
16/08/2022
|
DHAVAMANI
|
2924002WL028956
|
DHAVAMANI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-005-005/69-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182643
|
16/08/2022
|
ALAGU
|
2924002WL028956
|
ALAGU
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-005-005/692-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182644
|
16/08/2022
|
LAKSHMI
|
2924002WL028956
|
LAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-005-005/7-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182646
|
16/08/2022
|
PANDIYAMMAL
|
2924002WL028956
|
PANDIYAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-005-005/709-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182647
|
16/08/2022
|
ANNALAKSHMI
|
2924002WL028956
|
ANNALAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-005-005/710-a
(Chatrareddiapatti)
|
2924002000NRG23130820221182648
|
16/08/2022
|
PADMAVATHY
|
2924002WL028956
|
PADMAVATHY
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-005-005/713-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182649
|
16/08/2022
|
SUMATHI
|
2924002WL028956
|
SUMATHI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-005-005/72-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182650
|
16/08/2022
|
KAMALA
|
2924002WL028956
|
KAMALA
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-005-005/725-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182651
|
16/08/2022
|
JANAKI
|
2924002WL028956
|
JANAKI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Rejected
|
25/08/2022
|
|
013156747
|
KYC Documents Pending
|
|
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-005-005/726-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182652
|
16/08/2022
|
ATHILAKSHMI
|
2924002WL028956
|
ATHILAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-005-005/745-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182653
|
16/08/2022
|
MURUGAYEE
|
2924002WL028956
|
MURUGAYEE
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAYEE
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-005-005/752-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182654
|
16/08/2022
|
MUTHULAKSHMI
|
2924002WL028956
|
MUTHULAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-005-005/761-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182655
|
16/08/2022
|
BACKIYALAKSHMI
|
2924002WL028956
|
BACKIYALAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
BACKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-005-005/762-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182700
|
16/08/2022
|
SATHYA
|
2924002WL028958
|
SATHYA
|
00415
|
SBIN0000951
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-005-005/792-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182656
|
16/08/2022
|
MARIYAMMAL
|
2924002WL028956
|
MARIYAMMAL
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-005-005/797-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182657
|
16/08/2022
|
PARVATHI
|
2924002WL028956
|
PARVATHI
|
00415
|
SBIN0000951
|
960
|
960
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-005-005/803-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182659
|
16/08/2022
|
PALANIYAMMAL
|
2924002WL028956
|
PALANIYAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-005-005/809-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182660
|
16/08/2022
|
KALIYAMMAL
|
2924002WL028956
|
KALIYAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-005-005/813-B
(Chatrareddiapatti)
|
2924002000NRG23130820221182661
|
16/08/2022
|
NAGAMMAL
|
2924002WL028956
|
NAGAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-005-005/828-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182662
|
16/08/2022
|
RATHINAM
|
2924002WL028956
|
RATHINAM
|
00415
|
SBIN0000951
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-005-005/84-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182663
|
16/08/2022
|
PALANIYAMMAL
|
2924002WL028956
|
PALANIYAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-005-005/843-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182664
|
16/08/2022
|
PERUMALAKKAL
|
2924002WL028956
|
PERUMALAKKAL
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERUMALAKKAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-005-005/844-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182665
|
16/08/2022
|
MANORANJITHAM
|
2924002WL028956
|
MANORANJITHAM
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANORANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-005-005/845-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182666
|
16/08/2022
|
TAMILSELVI
|
2924002WL028956
|
TAMILSELVI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-005-005/846-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182667
|
16/08/2022
|
PARANJOTHI
|
2924002WL028956
|
PARANJOTHI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARANJOTHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-005-005/850-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182668
|
16/08/2022
|
MALARVILI
|
2924002WL028956
|
MALARVILI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARVILI
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-005-005/851-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182669
|
16/08/2022
|
PANCHAVARNAM
|
2924002WL028956
|
PANCHAVARNAM
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-005-005/852-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182670
|
16/08/2022
|
MARIYAMMAL
|
2924002WL028956
|
MARIYAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-005-005/863-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182671
|
16/08/2022
|
VEERALAKSHMI
|
2924002WL028956
|
VEERALAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-005-005/873-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182672
|
16/08/2022
|
KARTHIKAYENI
|
2924002WL028956
|
KARTHIKAYENI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARTHIKAYENI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-005-005/89-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182674
|
16/08/2022
|
MALARSELVI
|
2924002WL028956
|
MALARSELVI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARSELVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-005-005/895-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182701
|
16/08/2022
|
PANDISELVI
|
2924002WL028958
|
PANDISELVI
|
00415
|
SBIN0000951
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-005-005/916
(Chatrareddiapatti)
|
2924002000NRG23130820221182702
|
16/08/2022
|
CHITRA
|
2924002WL028958
|
CHITRA
|
00415
|
SBIN0000951
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-005-005/925-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182675
|
16/08/2022
|
PAAPA
|
2924002WL028956
|
PAAPA
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAAPA
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-005-005/934-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182677
|
16/08/2022
|
AARUMUGAM
|
2924002WL028956
|
AARUMUGAM
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
AARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-005-005/937-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182678
|
16/08/2022
|
MUTHULAKSHMI
|
2924002WL028956
|
MUTHULAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-005-005/942-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182703
|
16/08/2022
|
PANDIYAMMAL
|
2924002WL028958
|
PANDIYAMMAL
|
00415
|
SBIN0000951
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-005-005/945-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182679
|
16/08/2022
|
MUTHUSELVI
|
2924002WL028956
|
MUTHUSELVI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-005-005/96-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182680
|
16/08/2022
|
KASAMMAL
|
2924002WL028956
|
KASAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-005-005/969-B
(Chatrareddiapatti)
|
2924002000NRG23130820221182704
|
16/08/2022
|
VASUMATHI
|
2924002WL028958
|
VASUMATHI
|
00415
|
SBIN0000951
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-005-005/976-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182681
|
16/08/2022
|
RAJESWARI
|
2924002WL028956
|
RAJESWARI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-005-005/996-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182683
|
16/08/2022
|
BACKIYALAKSHMI
|
2924002WL028956
|
BACKIYALAKSHMI
|
00415
|
SBIN0000951
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
BACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-005-005/999-A
(Chatrareddiapatti)
|
2924002000NRG23130820221182684
|
16/08/2022
|
PARVATHI
|
2924002WL028956
|
PARVATHI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150494
|
150494
|
|
|
|
|
|
|
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1088-A
(Sivagnanapuram)
|
2924002000NRG23120820221176396
|
16/08/2022
|
SANKARAAVADAIYAMMAL
|
2924002WL028862
|
SANKARAAVADAIYAMMAL
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANKARAAVADAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-044-044/11-A
(Sankaralingapuram)
|
2924002000NRG23120820221177380
|
16/08/2022
|
ESTHERBALA
|
2924002WL028872
|
ESTHERBALA
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESTHERBALA
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-044-044/125-A
(Sankaralingapuram)
|
2924002000NRG23120820221177381
|
16/08/2022
|
ROGINI
|
2924002WL028872
|
ROGINI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
ROGINI
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-044-044/128-A
(Sankaralingapuram)
|
2924002000NRG23120820221177382
|
16/08/2022
|
RAJAMMAL
|
2924002WL028872
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-044-044/131-A
(Sankaralingapuram)
|
2924002000NRG23120820221177383
|
16/08/2022
|
JOTHI
|
2924002WL028872
|
JOTHI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-044-044/135-A
(Sankaralingapuram)
|
2924002000NRG23120820221177384
|
16/08/2022
|
MAHALAKSHMI
|
2924002WL028872
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-044-044/151-A
(Sankaralingapuram)
|
2924002000NRG23120820221177386
|
16/08/2022
|
LAKSHMIYAMMAL
|
2924002WL028872
|
LAKSHMIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-044-044/180-A
(Sankaralingapuram)
|
2924002000NRG23120820221177388
|
16/08/2022
|
MUTHULAKSHMI
|
2924002WL028872
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-044-044/188-A
(Sankaralingapuram)
|
2924002000NRG23120820221177390
|
16/08/2022
|
NETHIMOZHI
|
2924002WL028872
|
NETHIMOZHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
NETHIMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-044-044/202-A
(Sankaralingapuram)
|
2924002000NRG23120820221177393
|
16/08/2022
|
POUNTHAI
|
2924002WL028872
|
POUNTHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
POUNTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-044-044/203-A
(Sankaralingapuram)
|
2924002000NRG23120820221177394
|
16/08/2022
|
SENTHAMARAI
|
2924002WL028872
|
SENTHAMARAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-044-044/206-A
(Sankaralingapuram)
|
2924002000NRG23120820221177395
|
16/08/2022
|
VAIRAMMAL
|
2924002WL028872
|
VAIRAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
VAIRAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-044-044/213-A
(Sankaralingapuram)
|
2924002000NRG23120820221177396
|
16/08/2022
|
SELVAKUMAR
|
2924002WL028872
|
SELVAKUMAR
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-044-044/218-A
(Sankaralingapuram)
|
2924002000NRG23120820221177397
|
16/08/2022
|
AVUTAIAMMAL
|
2924002WL028872
|
AVUTAIAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
AVUTAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-044-044/225-A
(Sankaralingapuram)
|
2924002000NRG23120820221177399
|
16/08/2022
|
AMARAVATHI
|
2924002WL028872
|
AMARAVATHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-044-044/23-A
(Sankaralingapuram)
|
2924002000NRG23120820221177400
|
16/08/2022
|
NAGALAKSHMI
|
2924002WL028872
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-044-044/230-A
(Sankaralingapuram)
|
2924002000NRG23120820221177401
|
16/08/2022
|
SELVI
|
2924002WL028872
|
SELVI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-044-044/238-A
(Sankaralingapuram)
|
2924002000NRG23120820221177402
|
16/08/2022
|
GOVINDAMMAL
|
2924002WL028872
|
GOVINDAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-044-044/255-A
(Sankaralingapuram)
|
2924002000NRG23120820221177404
|
16/08/2022
|
MUTHUMARIYAMMAL
|
2924002WL028872
|
MUTHUMARIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUMARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-044-044/256-A
(Sankaralingapuram)
|
2924002000NRG23120820221177405
|
16/08/2022
|
G CHINIYAMMAL
|
2924002WL028872
|
G CHINIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
G CHINIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-044-044/265-A
(Sankaralingapuram)
|
2924002000NRG23120820221177406
|
16/08/2022
|
GOMATHIYAMMAL
|
2924002WL028872
|
GOMATHIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOMATHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-044-044/272-A
(Sankaralingapuram)
|
2924002000NRG23120820221177408
|
16/08/2022
|
M LOGAMANI
|
2924002WL028872
|
M LOGAMANI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
M LOGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
VIRUDHUNAGAR
|
TN-24-002-044-044/274-A
(Sankaralingapuram)
|
2924002000NRG23120820221177409
|
16/08/2022
|
SANTHA
|
2924002WL028872
|
SANTHA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
VIRUDHUNAGAR
|
TN-24-002-044-044/279-A
(Sankaralingapuram)
|
2924002000NRG23120820221177410
|
16/08/2022
|
SAGUNTHALA
|
2924002WL028872
|
SAGUNTHALA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
VIRUDHUNAGAR
|
TN-24-002-044-044/281-A
(Sankaralingapuram)
|
2924002000NRG23120820221177411
|
16/08/2022
|
MAHADEVI
|
2924002WL028872
|
MAHADEVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
VIRUDHUNAGAR
|
TN-24-002-044-044/284-A
(Sankaralingapuram)
|
2924002000NRG23120820221177412
|
16/08/2022
|
SAGAYARANI
|
2924002WL028872
|
SAGAYARANI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
VIRUDHUNAGAR
|
TN-24-002-044-044/3-A
(Sankaralingapuram)
|
2924002000NRG23120820221177413
|
16/08/2022
|
KASIYAMMAL
|
2924002WL028872
|
KASIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
VIRUDHUNAGAR
|
TN-24-002-044-044/309-A
(Sankaralingapuram)
|
2924002000NRG23120820221177414
|
16/08/2022
|
MARIYAMMAL
|
2924002WL028872
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
VIRUDHUNAGAR
|
TN-24-002-044-044/343-A
(Sankaralingapuram)
|
2924002000NRG23120820221177416
|
16/08/2022
|
RATHINAM
|
2924002WL028872
|
RATHINAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
VIRUDHUNAGAR
|
TN-24-002-044-044/362-A
(Sankaralingapuram)
|
2924002000NRG23120820221177418
|
16/08/2022
|
GURUVAMMAL
|
2924002WL028872
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
VIRUDHUNAGAR
|
TN-24-002-044-044/372-A
(Sankaralingapuram)
|
2924002000NRG23120820221177419
|
16/08/2022
|
PANDISELVI
|
2924002WL028872
|
PANDISELVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
245
|
VIRUDHUNAGAR
|
TN-24-002-044-044/39-A
(Sankaralingapuram)
|
2924002000NRG23120820221177420
|
16/08/2022
|
SHANTHI
|
2924002WL028872
|
SHANTHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
VIRUDHUNAGAR
|
TN-24-002-044-044/398-A
(Sankaralingapuram)
|
2924002000NRG23120820221177421
|
16/08/2022
|
RAMUTHAI
|
2924002WL028872
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
VIRUDHUNAGAR
|
TN-24-002-044-044/400-a
(Sankaralingapuram)
|
2924002000NRG23120820221177423
|
16/08/2022
|
THAYAMMAL
|
2924002WL028872
|
THAYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
VIRUDHUNAGAR
|
TN-24-002-044-044/415-B
(Sankaralingapuram)
|
2924002000NRG23120820221177427
|
16/08/2022
|
Subbulakshmi
|
2924002WL028872
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
VIRUDHUNAGAR
|
TN-24-002-044-044/425-A
(Sankaralingapuram)
|
2924002000NRG23120820221177428
|
16/08/2022
|
SOUNDAMMAL
|
2924002WL028872
|
SOUNDAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SOUNDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
VIRUDHUNAGAR
|
TN-24-002-044-044/44-A
(Sankaralingapuram)
|
2924002000NRG23120820221177430
|
16/08/2022
|
SANMUGATHAI
|
2924002WL028872
|
SANMUGATHAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
VIRUDHUNAGAR
|
TN-24-002-044-044/447-A
(Sankaralingapuram)
|
2924002000NRG23120820221177431
|
16/08/2022
|
GANAJOTHY
|
2924002WL028872
|
GANAJOTHY
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANAJOTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
VIRUDHUNAGAR
|
TN-24-002-044-044/453-A
(Sankaralingapuram)
|
2924002000NRG23120820221177433
|
16/08/2022
|
KALEESWARI
|
2924002WL028872
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
VIRUDHUNAGAR
|
TN-24-002-044-044/469-A
(Sankaralingapuram)
|
2924002000NRG23120820221177436
|
16/08/2022
|
MEENATCHI
|
2924002WL028872
|
MEENATCHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
VIRUDHUNAGAR
|
TN-24-002-044-044/47-A
(Sankaralingapuram)
|
2924002000NRG23120820221177437
|
16/08/2022
|
INDRA
|
2924002WL028872
|
INDRA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
VIRUDHUNAGAR
|
TN-24-002-044-044/481-A
(Sankaralingapuram)
|
2924002000NRG23120820221177438
|
16/08/2022
|
RAMACHANDRAN
|
2924002WL028872
|
RAMACHANDRAN
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMACHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
256
|
VIRUDHUNAGAR
|
TN-24-002-044-044/489-A
(Sankaralingapuram)
|
2924002000NRG23120820221177439
|
16/08/2022
|
RAJESWARI
|
2924002WL028872
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
VIRUDHUNAGAR
|
TN-24-002-044-044/55-A
(Sankaralingapuram)
|
2924002000NRG23120820221177446
|
16/08/2022
|
PANDIESWARI
|
2924002WL028872
|
PANDIESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANDIESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
VIRUDHUNAGAR
|
TN-24-002-044-044/7-A
(Sankaralingapuram)
|
2924002000NRG23120820221177452
|
16/08/2022
|
SAROJA
|
2924002WL028872
|
SAROJA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
VIRUDHUNAGAR
|
TN-24-002-044-044/8-A
(Sankaralingapuram)
|
2924002000NRG23120820221177453
|
16/08/2022
|
ANGAMMAL
|
2924002WL028872
|
ANGAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
VIRUDHUNAGAR
|
TN-24-002-044-044/80-A
(Sankaralingapuram)
|
2924002000NRG23120820221177454
|
16/08/2022
|
KALAVATHI
|
2924002WL028872
|
KALAVATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47175
|
47175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236000
|
236000
|
|
|
|
|
|
|
|