|
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-24-002-031-001/450-A
(E.Muthulingapuram)
|
2924002000NRG23170620220633258
|
18/06/2022
|
Shandhi
|
2924002WL014776
|
Shandhi
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shandhi
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-031-001/457-A
(E.Muthulingapuram)
|
2924002000NRG23170620220633259
|
18/06/2022
|
CHITRA
|
2924002WL014776
|
CHITRA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-031-001/467-A
(E.Muthulingapuram)
|
2924002000NRG23170620220633260
|
18/06/2022
|
Erulappan
|
2924002WL014776
|
Erulappan
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Erulappan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-031-001/480-A
(E.Muthulingapuram)
|
2924002000NRG23170620220633261
|
18/06/2022
|
Rakkumuthu
|
2924002WL014776
|
Rakkumuthu
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rakkumuthu
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-031-001/495-A
(E.Muthulingapuram)
|
2924002000NRG23170620220633262
|
18/06/2022
|
SUSILA
|
2924002WL014776
|
SUSILA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-031-031/278-a
(E.Muthulingapuram)
|
2924002000NRG23170620220633271
|
18/06/2022
|
MAHALAKSHMI
|
2924002WL014776
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-031-031/280-a
(E.Muthulingapuram)
|
2924002000NRG23170620220633272
|
18/06/2022
|
SUBBAIYA
|
2924002WL014776
|
SUBBAIYA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBAIYA
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-031-031/289-a
(E.Muthulingapuram)
|
2924002000NRG23170620220633273
|
18/06/2022
|
PATHMAVATHI
|
2924002WL014776
|
PATHMAVATHI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
PATHMAVATHI
|
CANARA BANK(508532)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-031-031/295-a
(E.Muthulingapuram)
|
2924002000NRG23170620220633275
|
18/06/2022
|
MARIAMMAL
|
2924002WL014776
|
MARIAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-031-031/299-A
(E.Muthulingapuram)
|
2924002000NRG23170620220633276
|
18/06/2022
|
KASTHURI
|
2924002WL014776
|
KASTHURI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-031-031/302-A
(E.Muthulingapuram)
|
2924002000NRG23170620220633277
|
18/06/2022
|
Vanitha
|
2924002WL014776
|
Vanitha
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-031-031/305-A
(E.Muthulingapuram)
|
2924002000NRG23170620220633278
|
18/06/2022
|
KALEEYAMMAL
|
2924002WL014776
|
KALEEYAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALEEYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-031-031/311-A
(E.Muthulingapuram)
|
2924002000NRG23170620220633279
|
18/06/2022
|
SUBBULAKSHMI
|
2924002WL014776
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBULAKSHMI
|
FEDERAL BANK(607165)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-031-031/312-A
(E.Muthulingapuram)
|
2924002000NRG23170620220633280
|
18/06/2022
|
Srinivasan
|
2924002WL014776
|
Srinivasan
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-031-031/327-A
(E.Muthulingapuram)
|
2924002000NRG23170620220633281
|
18/06/2022
|
PALSAMY
|
2924002WL014776
|
PALSAMY
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALSAMY
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-031-031/331-A
(E.Muthulingapuram)
|
2924002000NRG23170620220633282
|
18/06/2022
|
GOPPAMMAL
|
2924002WL014776
|
GOPPAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOPPAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-031-031/381-A
(E.Muthulingapuram)
|
2924002000NRG23170620220633283
|
18/06/2022
|
Devaki
|
2924002WL014776
|
Devaki
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devaki
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-031-031/391-A
(E.Muthulingapuram)
|
2924002000NRG23170620220633286
|
18/06/2022
|
Thulasiyammal
|
2924002WL014776
|
Thulasiyammal
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-031-031/429
(E.Muthulingapuram)
|
2924002000NRG23170620220633288
|
18/06/2022
|
Mariyammal
|
2924002WL014776
|
Mariyammal
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-031-031/98-A
(E.Muthulingapuram)
|
2924002000NRG23170620220633290
|
18/06/2022
|
M PUNITHAVALLI
|
2924002WL014776
|
M PUNITHAVALLI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
M PUNITHAVALLI
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-053-002/657-A
(Vachakkarapatti)
|
2924002000NRG23170620220634556
|
18/06/2022
|
PANDIAMMAL
|
2924002WL014817
|
PANDIAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-053-002/658-A
(Vachakkarapatti)
|
2924002000NRG23170620220634557
|
18/06/2022
|
CHINNALAKSHMI
|
2924002WL014817
|
CHINNALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-053-002/696-A
(Vachakkarapatti)
|
2924002000NRG23170620220634559
|
18/06/2022
|
MALLIGA
|
2924002WL014817
|
MALLIGA
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-053-002/711-A
(Vachakkarapatti)
|
2924002000NRG23170620220634561
|
18/06/2022
|
KOPPAMMAL
|
2924002WL014817
|
KOPPAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
KOPPAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-053-002/719-A
(Vachakkarapatti)
|
2924002000NRG23170620220634562
|
18/06/2022
|
LAKSHMI
|
2924002WL014817
|
LAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-053-004/626-A
(Vachakkarapatti)
|
2924002000NRG23170620220636456
|
18/06/2022
|
MAHESWARI
|
2924002WL014859
|
MAHESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-053-004/679-A
(Vachakkarapatti)
|
2924002000NRG23170620220636457
|
18/06/2022
|
NALINI
|
2924002WL014859
|
NALINI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-053-004/681-A
(Vachakkarapatti)
|
2924002000NRG23170620220636458
|
18/06/2022
|
SUPPULAKSHMI
|
2924002WL014859
|
SUPPULAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUPPULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-053-005/672-A
(Vachakkarapatti)
|
2924002000NRG23170620220634578
|
18/06/2022
|
KOPPAMMAL
|
2924002WL014817
|
KOPPAMMAL
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
KOPPAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-053-053/101-A
(Vachakkarapatti)
|
2924002000NRG23170620220634584
|
18/06/2022
|
SEENIYAMMAL
|
2924002WL014817
|
SEENIYAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SEENIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-053-053/123-A
(Vachakkarapatti)
|
2924002000NRG23170620220634585
|
18/06/2022
|
PANDIAMMAL
|
2924002WL014817
|
PANDIAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANDIAMMAL
|
IDBI BANK(607095)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-053-053/127-A
(Vachakkarapatti)
|
2924002000NRG23170620220636464
|
18/06/2022
|
POOMADATHI
|
2924002WL014859
|
POOMADATHI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
POOMADATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-053-053/128-A
(Vachakkarapatti)
|
2924002000NRG23170620220636465
|
18/06/2022
|
PECHEYAMMAL
|
2924002WL014859
|
PECHEYAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PECHEYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-053-053/131-A
(Vachakkarapatti)
|
2924002000NRG23170620220636466
|
18/06/2022
|
GOMATHI
|
2924002WL014859
|
GOMATHI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-053-053/134-A
(Vachakkarapatti)
|
2924002000NRG23170620220636467
|
18/06/2022
|
KAVERI
|
2924002WL014859
|
KAVERI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-053-053/136-A
(Vachakkarapatti)
|
2924002000NRG23170620220636468
|
18/06/2022
|
LAXMANAN
|
2924002WL014859
|
LAXMANAN
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
LAXMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-053-053/139-A
(Vachakkarapatti)
|
2924002000NRG23170620220636469
|
18/06/2022
|
LAKSHMIAMMAL
|
2924002WL014859
|
LAKSHMIAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
LAKSHMIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-053-053/145-A
(Vachakkarapatti)
|
2924002000NRG23170620220636470
|
18/06/2022
|
KARPAGAM
|
2924002WL014859
|
KARPAGAM
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-053-053/147-A
(Vachakkarapatti)
|
2924002000NRG23170620220636471
|
18/06/2022
|
AMSA
|
2924002WL014859
|
AMSA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
AMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-053-053/149-A
(Vachakkarapatti)
|
2924002000NRG23170620220636472
|
18/06/2022
|
MURUGALAKSHMI
|
2924002WL014859
|
MURUGALAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-053-053/158-A
(Vachakkarapatti)
|
2924002000NRG23170620220634586
|
18/06/2022
|
MUTHULAKSHMI
|
2924002WL014817
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-053-053/164-A
(Vachakkarapatti)
|
2924002000NRG23170620220634587
|
18/06/2022
|
MARIAMMAL
|
2924002WL014817
|
MARIAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-053-053/165-A
(Vachakkarapatti)
|
2924002000NRG23170620220634588
|
18/06/2022
|
VIJAYALAKSHMI
|
2924002WL014817
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-053-053/177-A
(Vachakkarapatti)
|
2924002000NRG23170620220634591
|
18/06/2022
|
RAMALAKSHMI
|
2924002WL014817
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-053-053/178-A
(Vachakkarapatti)
|
2924002000NRG23170620220634592
|
18/06/2022
|
KRISHNAMMAL
|
2924002WL014817
|
KRISHNAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-053-053/186-A
(Vachakkarapatti)
|
2924002000NRG23170620220634594
|
18/06/2022
|
SATHURAKKAMMAL
|
2924002WL014817
|
SATHURAKKAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SATHURAKKAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-053-053/191-A
(Vachakkarapatti)
|
2924002000NRG23170620220634595
|
18/06/2022
|
KALIAMMAL
|
2924002WL014817
|
KALIAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-053-053/202-A
(Vachakkarapatti)
|
2924002000NRG23170620220636473
|
18/06/2022
|
KALIESWARI
|
2924002WL014859
|
KALIESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
KALIESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-053-053/205-A
(Vachakkarapatti)
|
2924002000NRG23170620220636474
|
18/06/2022
|
MARIAMMAL
|
2924002WL014859
|
MARIAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-053-053/210-A
(Vachakkarapatti)
|
2924002000NRG23170620220636475
|
18/06/2022
|
KALIYAPPAN
|
2924002WL014859
|
KALIYAPPAN
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
KALIYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-053-053/213-A
(Vachakkarapatti)
|
2924002000NRG23170620220636476
|
18/06/2022
|
MARIYAMMAL
|
2924002WL014859
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-053-053/217-A
(Vachakkarapatti)
|
2924002000NRG23170620220636477
|
18/06/2022
|
MALARKODI
|
2924002WL014859
|
MALARKODI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-053-053/219-A
(Vachakkarapatti)
|
2924002000NRG23170620220636478
|
18/06/2022
|
PONNUTHAI
|
2924002WL014859
|
PONNUTHAI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-053-053/236-A
(Vachakkarapatti)
|
2924002000NRG23170620220636481
|
18/06/2022
|
PUNNAVANAM
|
2924002WL014859
|
PUNNAVANAM
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PUNNAVANAM
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-053-053/244-A
(Vachakkarapatti)
|
2924002000NRG23170620220636483
|
18/06/2022
|
SANGARESWARI
|
2924002WL014859
|
SANGARESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANGARESWARI
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-053-053/251-A
(Vachakkarapatti)
|
2924002000NRG23170620220636484
|
18/06/2022
|
MUTHU
|
2924002WL014859
|
MUTHU
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-053-053/257-A
(Vachakkarapatti)
|
2924002000NRG23170620220636486
|
18/06/2022
|
AMBIKA
|
2924002WL014859
|
AMBIKA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-053-053/263-A
(Vachakkarapatti)
|
2924002000NRG23170620220634596
|
18/06/2022
|
VALLIYAMMAL
|
2924002WL014817
|
VALLIYAMMAL
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-053-053/292-A
(Vachakkarapatti)
|
2924002000NRG23170620220634599
|
18/06/2022
|
MUTHAIAH
|
2924002WL014817
|
MUTHAIAH
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHAIAH
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-053-053/294-A
(Vachakkarapatti)
|
2924002000NRG23170620220634601
|
18/06/2022
|
JOTHI
|
2924002WL014817
|
JOTHI
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-053-053/299-A
(Vachakkarapatti)
|
2924002000NRG23170620220634602
|
18/06/2022
|
MAHALAKSHMI
|
2924002WL014817
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-053-053/310-A
(Vachakkarapatti)
|
2924002000NRG23170620220634603
|
18/06/2022
|
VAIRAMUTHU
|
2924002WL014817
|
VAIRAMUTHU
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
VAIRAMUTHU
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-053-053/324-A
(Vachakkarapatti)
|
2924002000NRG23170620220634606
|
18/06/2022
|
POOCHAMMAL
|
2924002WL014817
|
POOCHAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
POOCHAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-053-053/343-A
(Vachakkarapatti)
|
2924002000NRG23170620220634608
|
18/06/2022
|
KARPAGAM
|
2924002WL014817
|
KARPAGAM
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-053-053/359-A
(Vachakkarapatti)
|
2924002000NRG23170620220634609
|
18/06/2022
|
RUKUMANI
|
2924002WL014817
|
RUKUMANI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-053-053/361-A
(Vachakkarapatti)
|
2924002000NRG23170620220634610
|
18/06/2022
|
LAKSHMI
|
2924002WL014817
|
LAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-053-053/362-A
(Vachakkarapatti)
|
2924002000NRG23170620220634611
|
18/06/2022
|
BHAVANI
|
2924002WL014817
|
BHAVANI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-053-053/365-A
(Vachakkarapatti)
|
2924002000NRG23170620220634612
|
18/06/2022
|
KALA
|
2924002WL014817
|
KALA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALA
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-053-053/369-A
(Vachakkarapatti)
|
2924002000NRG23170620220634613
|
18/06/2022
|
VELLAMMAL
|
2924002WL014817
|
VELLAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELLAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-053-053/387-A
(Vachakkarapatti)
|
2924002000NRG23170620220634615
|
18/06/2022
|
RASATHI
|
2924002WL014817
|
RASATHI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-053-053/399-A
(Vachakkarapatti)
|
2924002000NRG23170620220634616
|
18/06/2022
|
KOODAMMAL
|
2924002WL014817
|
KOODAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
KOODAMMAL
|
INDIAN BANK(607105)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-053-053/426-A
(Vachakkarapatti)
|
2924002000NRG23170620220636488
|
18/06/2022
|
SETHALAKSHMI
|
2924002WL014859
|
SETHALAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596841
|
|
SETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-053-053/454-A
(Vachakkarapatti)
|
2924002000NRG23170620220634619
|
18/06/2022
|
MALLIGA
|
2924002WL014817
|
MALLIGA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-053-053/458-A
(Vachakkarapatti)
|
2924002000NRG23170620220634620
|
18/06/2022
|
ALAGAMMAL
|
2924002WL014817
|
ALAGAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-053-053/460-a
(Vachakkarapatti)
|
2924002000NRG23170620220634621
|
18/06/2022
|
PERUMALAMMAL
|
2924002WL014817
|
PERUMALAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
PERUMALAMMAL
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-053-053/461-a
(Vachakkarapatti)
|
2924002000NRG23170620220634622
|
18/06/2022
|
JEYALAKSHMI
|
2924002WL014817
|
JEYALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-053-053/464-A
(Vachakkarapatti)
|
2924002000NRG23170620220634624
|
18/06/2022
|
MURUGESWARI
|
2924002WL014817
|
MURUGESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-053-053/465-A
(Vachakkarapatti)
|
2924002000NRG23170620220634625
|
18/06/2022
|
KOPPULAKSHMI
|
2924002WL014817
|
KOPPULAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
KOPPULAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-053-053/468-a
(Vachakkarapatti)
|
2924002000NRG23170620220634627
|
18/06/2022
|
SUBBUTHAI
|
2924002WL014817
|
SUBBUTHAI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBUTHAI
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-053-053/470-a
(Vachakkarapatti)
|
2924002000NRG23170620220634629
|
18/06/2022
|
MARIAMMAL
|
2924002WL014817
|
MARIAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-053-053/483-A
(Vachakkarapatti)
|
2924002000NRG23170620220634630
|
18/06/2022
|
PANJAVARNAM
|
2924002WL014817
|
PANJAVARNAM
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-053-053/496-A
(Vachakkarapatti)
|
2924002000NRG23170620220634631
|
18/06/2022
|
KANDASAMY
|
2924002WL014817
|
KANDASAMY
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANDASAMY
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-053-053/543-A
(Vachakkarapatti)
|
2924002000NRG23170620220636494
|
18/06/2022
|
ANNAMMAL
|
2924002WL014859
|
ANNAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-053-053/551-A
(Vachakkarapatti)
|
2924002000NRG23170620220634632
|
18/06/2022
|
SUPPULAKSHMI
|
2924002WL014817
|
SUPPULAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-053-053/553-A
(Vachakkarapatti)
|
2924002000NRG23170620220634634
|
18/06/2022
|
RAMALAKSHMI
|
2924002WL014817
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-053-053/565-A
(Vachakkarapatti)
|
2924002000NRG23170620220636496
|
18/06/2022
|
VASANTHA
|
2924002WL014859
|
VASANTHA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-053-053/569-A
(Vachakkarapatti)
|
2924002000NRG23170620220636497
|
18/06/2022
|
PANDIAMMAL
|
2924002WL014859
|
PANDIAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-053-053/571-A
(Vachakkarapatti)
|
2924002000NRG23170620220634635
|
18/06/2022
|
SANKARESWARI
|
2924002WL014817
|
SANKARESWARI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANKARESWARI
|
INDIAN BANK(607105)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-053-053/576-A
(Vachakkarapatti)
|
2924002000NRG23170620220636498
|
18/06/2022
|
RAJESWARI
|
2924002WL014859
|
RAJESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-053-053/581-A
(Vachakkarapatti)
|
2924002000NRG23170620220636499
|
18/06/2022
|
MURUGESWARI
|
2924002WL014859
|
MURUGESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-053-053/588-A
(Vachakkarapatti)
|
2924002000NRG23170620220636501
|
18/06/2022
|
MARIYAMMAL
|
2924002WL014859
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-053-053/590-A
(Vachakkarapatti)
|
2924002000NRG23170620220634636
|
18/06/2022
|
PONNULAKSHMI
|
2924002WL014817
|
PONNULAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PONNULAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-053-053/63-A
(Vachakkarapatti)
|
2924002000NRG23170620220634637
|
18/06/2022
|
SOLAIAMMAL
|
2924002WL014817
|
SOLAIAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
SOLAIAMMAL
|
INDIAN BANK(607105)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-053-053/640-A
(Vachakkarapatti)
|
2924002000NRG23170620220634638
|
18/06/2022
|
KRISHNAMMAL
|
2924002WL014817
|
KRISHNAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-053-053/91-A
(Vachakkarapatti)
|
2924002000NRG23170620220636502
|
18/06/2022
|
MARESWARI
|
2924002WL014859
|
MARESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
MARESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104581
|
104581
|
|
|
|
|
|
|
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-056-056/1-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649284
|
18/06/2022
|
MUTHULAKSHMI
|
2924002WL015131
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-056-056/10-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649285
|
18/06/2022
|
VELUTHAI
|
2924002WL015131
|
VELUTHAI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-056-056/103-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649286
|
18/06/2022
|
PALANISAMY
|
2924002WL015131
|
PALANISAMY
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-056-056/104-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649287
|
18/06/2022
|
ALAGARSAMY
|
2924002WL015131
|
ALAGARSAMY
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALAGARSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-056-056/108-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649290
|
18/06/2022
|
NAGAPRIYA
|
2924002WL015131
|
NAGAPRIYA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-056-056/109-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649291
|
18/06/2022
|
VASANTHA
|
2924002WL015131
|
VASANTHA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-056-056/116-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649295
|
18/06/2022
|
SHANTHA
|
2924002WL015131
|
SHANTHA
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-056-056/119-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649298
|
18/06/2022
|
GURUVAMMAL
|
2924002WL015131
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-056-056/12-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649299
|
18/06/2022
|
SEETHALAKSHMI
|
2924002WL015131
|
SEETHALAKSHMI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-056-056/120-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649301
|
18/06/2022
|
JANAKIYAMMAL
|
2924002WL015131
|
JANAKIYAMMAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
JANAKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-056-056/120-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649300
|
18/06/2022
|
SANGARAPPAN
|
2924002WL015131
|
SANGARAPPAN
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANGARAPPAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-056-056/122-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649302
|
18/06/2022
|
RUKMANI
|
2924002WL015131
|
RUKMANI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
RUKMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-056-056/123-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649303
|
18/06/2022
|
SRINIVASAN
|
2924002WL015131
|
SRINIVASAN
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-056-056/13-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649305
|
18/06/2022
|
MARIYAMMAL
|
2924002WL015131
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-056-056/132-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649306
|
18/06/2022
|
RENGANAYAGI
|
2924002WL015131
|
RENGANAYAGI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596841
|
|
RENGANAYAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-056-056/134-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649307
|
18/06/2022
|
SEETHAIYAMMAL
|
2924002WL015131
|
SEETHAIYAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
SEETHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-056-056/14-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649308
|
18/06/2022
|
SHANMUGATHAI
|
2924002WL015131
|
SHANMUGATHAI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-056-056/141-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649309
|
18/06/2022
|
CHELLATHAI
|
2924002WL015131
|
CHELLATHAI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-056-056/144-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649312
|
18/06/2022
|
SARASWATHI
|
2924002WL015131
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-056-056/148-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649313
|
18/06/2022
|
RAJAMMAL
|
2924002WL015131
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-056-056/153-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649316
|
18/06/2022
|
NAGALAKSHMI
|
2924002WL015131
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-056-056/16-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649320
|
18/06/2022
|
GURUSAMY
|
2924002WL015131
|
GURUSAMY
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
GURUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-056-056/160-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649321
|
18/06/2022
|
MUTHU RAMALINGAM
|
2924002WL015131
|
MUTHU RAMALINGAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHU RAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-056-056/161-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649322
|
18/06/2022
|
VIJAYALAKSHMI
|
2924002WL015131
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-056-056/164-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649323
|
18/06/2022
|
KARPAGAM
|
2924002WL015131
|
KARPAGAM
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-056-056/167-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649325
|
18/06/2022
|
GURUVAMMAL
|
2924002WL015131
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-056-056/169-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649326
|
18/06/2022
|
MAREESWARI
|
2924002WL015131
|
MAREESWARI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-056-056/170-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649328
|
18/06/2022
|
RAJAMMAL
|
2924002WL015131
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-056-056/181-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649332
|
18/06/2022
|
GOMATHIYAMMAL
|
2924002WL015131
|
GOMATHIYAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOMATHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-056-056/183-a
(Veerachelliahpuram)
|
2924002000NRG23170620220649333
|
18/06/2022
|
PANCHAVARNAM
|
2924002WL015131
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-056-056/194-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649339
|
18/06/2022
|
RAMALAKSHMI
|
2924002WL015131
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-056-056/195-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649340
|
18/06/2022
|
VALLIAMMAL
|
2924002WL015131
|
VALLIAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-056-056/202-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649345
|
18/06/2022
|
POONGODI
|
2924002WL015131
|
POONGODI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-056-056/206-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649347
|
18/06/2022
|
SARIDHA
|
2924002WL015131
|
SARIDHA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARIDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-056-056/216-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649352
|
18/06/2022
|
SELVARAJ
|
2924002WL015131
|
SELVARAJ
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-056-056/222-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649354
|
18/06/2022
|
SANGARESWARI
|
2924002WL015131
|
SANGARESWARI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANGARESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-056-056/24-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649364
|
18/06/2022
|
VIJAYALAKSHMI
|
2924002WL015131
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-056-056/26-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649374
|
18/06/2022
|
MUNIYAMMAL
|
2924002WL015131
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-056-056/27-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649375
|
18/06/2022
|
GOWRI
|
2924002WL015131
|
GOWRI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-056-056/29-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649376
|
18/06/2022
|
GOVINDHARAJ
|
2924002WL015131
|
GOVINDHARAJ
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOVINDHARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-056-056/29-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649377
|
18/06/2022
|
MAHALAKSHMI
|
2924002WL015131
|
MAHALAKSHMI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-056-056/30-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649378
|
18/06/2022
|
VELCHAM
|
2924002WL015131
|
VELCHAM
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELCHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-056-056/31-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649379
|
18/06/2022
|
NAGARATHINAM
|
2924002WL015131
|
NAGARATHINAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-056-056/32-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649380
|
18/06/2022
|
TAMILARASI
|
2924002WL015131
|
TAMILARASI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-056-056/36-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649382
|
18/06/2022
|
VELLAIAMMAL
|
2924002WL015131
|
VELLAIAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-056-056/40-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649384
|
18/06/2022
|
MARIYAMMAL
|
2924002WL015131
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-056-056/41-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649385
|
18/06/2022
|
KANAGAVALLI
|
2924002WL015131
|
KANAGAVALLI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-056-056/43-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649386
|
18/06/2022
|
PADMAVATHI
|
2924002WL015131
|
PADMAVATHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
PADMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-056-056/46-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649388
|
18/06/2022
|
AYYADURAI
|
2924002WL015131
|
AYYADURAI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
AYYADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-056-056/48-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649389
|
18/06/2022
|
SELVARAJ
|
2924002WL015131
|
SELVARAJ
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-056-056/5-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649390
|
18/06/2022
|
JEYALAKSHMI
|
2924002WL015131
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-056-056/50-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649391
|
18/06/2022
|
SRINIVASAN
|
2924002WL015131
|
SRINIVASAN
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
SRINIVASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-056-056/50-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649392
|
18/06/2022
|
THILAGAVATHI
|
2924002WL015131
|
THILAGAVATHI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
THILAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-056-056/55-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649395
|
18/06/2022
|
GURUVAMMAL
|
2924002WL015131
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-056-056/56-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649396
|
18/06/2022
|
AVUDAITHAI
|
2924002WL015131
|
AVUDAITHAI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
AVUDAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-056-056/57-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649397
|
18/06/2022
|
RAJESHWARI
|
2924002WL015131
|
RAJESHWARI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-056-056/6-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649398
|
18/06/2022
|
GURUSAMY
|
2924002WL015131
|
GURUSAMY
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
GURUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-056-056/62-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649399
|
18/06/2022
|
SETHURAJ
|
2924002WL015131
|
SETHURAJ
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
SETHURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-056-056/63-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649401
|
18/06/2022
|
VELMURUGAN
|
2924002WL015131
|
VELMURUGAN
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELMURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-056-056/66-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649402
|
18/06/2022
|
PONNUSAMY
|
2924002WL015131
|
PONNUSAMY
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
PONNUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-056-056/67-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649403
|
18/06/2022
|
JOTHI
|
2924002WL015131
|
JOTHI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-056-056/69-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649405
|
18/06/2022
|
MUNEESWARI
|
2924002WL015131
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-056-056/7-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649406
|
18/06/2022
|
VALLI
|
2924002WL015131
|
VALLI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-056-056/70-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649407
|
18/06/2022
|
PARVATHI
|
2924002WL015131
|
PARVATHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-056-056/74-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649408
|
18/06/2022
|
PONNUTHAI
|
2924002WL015131
|
PONNUTHAI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-056-056/76-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649409
|
18/06/2022
|
RENUGADEVI
|
2924002WL015131
|
RENUGADEVI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-056-056/78-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649410
|
18/06/2022
|
RAMUTHAI
|
2924002WL015131
|
RAMUTHAI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-056-056/8-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649412
|
18/06/2022
|
PUNITHA
|
2924002WL015131
|
PUNITHA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-056-056/80-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649413
|
18/06/2022
|
AVUDAITHAI
|
2924002WL015131
|
AVUDAITHAI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
AVUDAITHAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-056-056/85-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649416
|
18/06/2022
|
LAKSHMI
|
2924002WL015131
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-056-056/88-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649419
|
18/06/2022
|
MARIYAMMAL
|
2924002WL015131
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-056-056/91-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649422
|
18/06/2022
|
CHELLAMMAL
|
2924002WL015131
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-056-056/92-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649423
|
18/06/2022
|
SANTHANAM
|
2924002WL015131
|
SANTHANAM
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-056-056/93-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649424
|
18/06/2022
|
ANNAPURNAM
|
2924002WL015131
|
ANNAPURNAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANNAPURNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-056-056/94-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649425
|
18/06/2022
|
KUNJAMMAL
|
2924002WL015131
|
KUNJAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUNJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53312
|
53312
|
|
|
|
|
|
|
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-027-001/569-A
(Meesalur)
|
2924002000NRG23180620220653881
|
18/06/2022
|
Avudaiyammal
|
2924002WL015257
|
Avudaiyammal
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Avudaiyammal
|
UNION BANK OF INDIA(508500)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-027-001/711-A
(Meesalur)
|
2924002000NRG23180620220653882
|
18/06/2022
|
Kaleeswari
|
2924002WL015257
|
Kaleeswari
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaleeswari
|
UNION BANK OF INDIA(508500)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-027-001/722-A
(Meesalur)
|
2924002000NRG23180620220653883
|
18/06/2022
|
Lingammal
|
2924002WL015257
|
Lingammal
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lingammal
|
UNION BANK OF INDIA(508500)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-027-001/723-A
(Meesalur)
|
2924002000NRG23180620220653884
|
18/06/2022
|
Mariyammal
|
2924002WL015257
|
Mariyammal
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-027-001/726-A
(Meesalur)
|
2924002000NRG23180620220653885
|
18/06/2022
|
Alagammal
|
2924002WL015257
|
Alagammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-027-001/726-A
(Meesalur)
|
2924002000NRG23180620220653886
|
18/06/2022
|
Pakkiyalakshmi
|
2924002WL015257
|
Pakkiyalakshmi
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-027-001/733-A
(Meesalur)
|
2924002000NRG23180620220653887
|
18/06/2022
|
Seeniyammal
|
2924002WL015257
|
Seeniyammal
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-027-001/743-A
(Meesalur)
|
2924002000NRG23180620220653888
|
18/06/2022
|
Umasankarmathi
|
2924002WL015257
|
Umasankarmathi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Umasankarmathi
|
UNION BANK OF INDIA(508500)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-027-001/745-A
(Meesalur)
|
2924002000NRG23180620220653889
|
18/06/2022
|
M Amaravathy
|
2924002WL015257
|
M Amaravathy
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
M Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-027-001/760-A
(Meesalur)
|
2924002000NRG23180620220653890
|
18/06/2022
|
B Muthumari
|
2924002WL015257
|
B Muthumari
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
B Muthumari
|
UNION BANK OF INDIA(508500)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-027-002/685-A
(Meesalur)
|
2924002000NRG23180620220653904
|
18/06/2022
|
Muneeswari
|
2924002WL015257
|
Muneeswari
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muneeswari
|
UNION BANK OF INDIA(508500)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-027-002/701-A
(Meesalur)
|
2924002000NRG23180620220653905
|
18/06/2022
|
Sakunthaladevi
|
2924002WL015257
|
Sakunthaladevi
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sakunthaladevi
|
UNION BANK OF INDIA(508500)
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-027-002/704-A
(Meesalur)
|
2924002000NRG23180620220653907
|
18/06/2022
|
Thirumathi
|
2924002WL015257
|
Thirumathi
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thirumathi
|
UNION BANK OF INDIA(508500)
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-027-002/709-A
(Meesalur)
|
2924002000NRG23180620220653908
|
18/06/2022
|
Sudhakani
|
2924002WL015257
|
Sudhakani
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudhakani
|
UNION BANK OF INDIA(508500)
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-027-002/739-A
(Meesalur)
|
2924002000NRG23180620220653909
|
18/06/2022
|
Rajammal
|
2924002WL015257
|
Rajammal
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-027-027/1-A
(Meesalur)
|
2924002000NRG23180620220653914
|
18/06/2022
|
R.Ramuthai
|
2924002WL015257
|
R.Ramuthai
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-027-027/11-A
(Meesalur)
|
2924002000NRG23180620220653916
|
18/06/2022
|
M.Ganasammal
|
2924002WL015257
|
M.Ganasammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Ganasammal
|
UNION BANK OF INDIA(508500)
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-027-027/12-A
(Meesalur)
|
2924002000NRG23180620220653917
|
18/06/2022
|
M.Panchavarnam
|
2924002WL015257
|
M.Panchavarnam
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-052-052/100-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640942
|
18/06/2022
|
KALAVATHI
|
2924002WL014976
|
KALAVATHI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-052-052/101-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640943
|
18/06/2022
|
MUTHULAKSHMI
|
2924002WL014976
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-052-052/105-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640944
|
18/06/2022
|
ESWARI
|
2924002WL014976
|
ESWARI
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-052-052/108-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640945
|
18/06/2022
|
ALAGARSAMY
|
2924002WL014976
|
ALAGARSAMY
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALAGARSAMY
|
UNION BANK OF INDIA(508500)
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-052-052/110-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639919
|
18/06/2022
|
SUSHILA
|
2924002WL014964
|
SUSHILA
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-052-052/122-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639921
|
18/06/2022
|
SUBBULAKSHMI
|
2924002WL014964
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-052-052/123-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640946
|
18/06/2022
|
RAJAMANI
|
2924002WL014976
|
RAJAMANI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-052-052/124-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640947
|
18/06/2022
|
MUTHUSELVI
|
2924002WL014976
|
MUTHUSELVI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-052-052/126-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639922
|
18/06/2022
|
AYYAMMAL
|
2924002WL014964
|
AYYAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-052-052/127-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640948
|
18/06/2022
|
VALARMATHI
|
2924002WL014976
|
VALARMATHI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-052-052/131-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640949
|
18/06/2022
|
VIJAYA
|
2924002WL014976
|
VIJAYA
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-052-052/14-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639923
|
18/06/2022
|
CHINNA VEERI
|
2924002WL014964
|
CHINNA VEERI
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNA VEERI
|
UNION BANK OF INDIA(508500)
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-052-052/140-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640951
|
18/06/2022
|
NAGAJOTHI
|
2924002WL014976
|
NAGAJOTHI
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-052-052/142-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640952
|
18/06/2022
|
KARUPAYEE
|
2924002WL014976
|
KARUPAYEE
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-052-052/144-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640953
|
18/06/2022
|
MALIKA
|
2924002WL014976
|
MALIKA
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALIKA
|
UNION BANK OF INDIA(508500)
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-052-052/145-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640954
|
18/06/2022
|
PANDIYAMMAL
|
2924002WL014976
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-052-052/16-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639924
|
18/06/2022
|
MUTHULAKSHMI
|
2924002WL014964
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-052-052/160-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639925
|
18/06/2022
|
MARIYAMMAL
|
2924002WL014964
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-052-052/163-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639926
|
18/06/2022
|
ARUMUGAM
|
2924002WL014964
|
ARUMUGAM
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-052-052/164-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639927
|
18/06/2022
|
PECHIYAMMAL
|
2924002WL014964
|
PECHIYAMMAL
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
PECHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-052-052/168-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640955
|
18/06/2022
|
MAREESWARAN
|
2924002WL014976
|
MAREESWARAN
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAREESWARAN
|
UNION BANK OF INDIA(508500)
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-052-052/169-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640956
|
18/06/2022
|
RAJESWARI
|
2924002WL014976
|
RAJESWARI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-052-052/172-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640957
|
18/06/2022
|
MURUGESWARI
|
2924002WL014976
|
MURUGESWARI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-052-052/172-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640958
|
18/06/2022
|
SIVA KUMAR
|
2924002WL014976
|
SIVA KUMAR
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
SIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-052-052/178-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640959
|
18/06/2022
|
LINGAMMAL
|
2924002WL014976
|
LINGAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
LINGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-052-052/180-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639929
|
18/06/2022
|
THANGAMARI
|
2924002WL014964
|
THANGAMARI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
THANGAMARI
|
UNION BANK OF INDIA(508500)
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-052-052/184-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639930
|
18/06/2022
|
PANCHAVARNAM
|
2924002WL014964
|
PANCHAVARNAM
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-052-052/186-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640960
|
18/06/2022
|
PANDEESWARI
|
2924002WL014976
|
PANDEESWARI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-052-052/188-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639931
|
18/06/2022
|
MUTHULAKSHMI
|
2924002WL014964
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-052-052/189-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639932
|
18/06/2022
|
AAVAUDAIYAMMAL
|
2924002WL014964
|
AAVAUDAIYAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
AAVAUDAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-052-052/197-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639933
|
18/06/2022
|
ARUMUGAM
|
2924002WL014964
|
ARUMUGAM
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-052-052/198-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639934
|
18/06/2022
|
THATHAMMAL
|
2924002WL014964
|
THATHAMMAL
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
THATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-052-052/2-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639935
|
18/06/2022
|
NAGARAJ
|
2924002WL014964
|
NAGARAJ
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-052-052/2-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639936
|
18/06/2022
|
VIJAYALAKSHMI
|
2924002WL014964
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-052-052/202-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640961
|
18/06/2022
|
KANTHASAMY
|
2924002WL014976
|
KANTHASAMY
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANTHASAMY
|
UNION BANK OF INDIA(508500)
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-052-052/206-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640962
|
18/06/2022
|
PALPANDI
|
2924002WL014976
|
PALPANDI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALPANDI
|
UNION BANK OF INDIA(508500)
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-052-052/207-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640963
|
18/06/2022
|
PANCHAVARNAM
|
2924002WL014976
|
PANCHAVARNAM
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-052-052/212-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640965
|
18/06/2022
|
MURUGESWARI
|
2924002WL014976
|
MURUGESWARI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-052-052/213-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640966
|
18/06/2022
|
NAGAMMAL
|
2924002WL014976
|
NAGAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-052-052/214-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639937
|
18/06/2022
|
KONDAMMAL
|
2924002WL014964
|
KONDAMMAL
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
KONDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-052-052/215-a
(Vadamalaikuruchi)
|
2924002000NRG23170620220640967
|
18/06/2022
|
AVUDAIYAMMAL
|
2924002WL014976
|
AVUDAIYAMMAL
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
AVUDAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-052-052/224-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640968
|
18/06/2022
|
KALARANI
|
2924002WL014976
|
KALARANI
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALARANI
|
UNION BANK OF INDIA(508500)
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-052-052/225-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639938
|
18/06/2022
|
MUTHULAKSHMI
|
2924002WL014964
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-052-052/233-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639940
|
18/06/2022
|
LAKSHMI
|
2924002WL014964
|
LAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-052-052/234-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639941
|
18/06/2022
|
SELVI
|
2924002WL014964
|
SELVI
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-052-052/238-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640970
|
18/06/2022
|
SELVA RANI
|
2924002WL014976
|
SELVA RANI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVA RANI
|
UNION BANK OF INDIA(508500)
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-052-052/24-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639943
|
18/06/2022
|
MUNIYAMMAL
|
2924002WL014964
|
MUNIYAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
236
|
VIRUDHUNAGAR
|
TN-24-002-052-052/253-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639944
|
18/06/2022
|
VELLAMMAL
|
2924002WL014964
|
VELLAMMAL
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
237
|
VIRUDHUNAGAR
|
TN-24-002-052-052/254-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639945
|
18/06/2022
|
RAJAMMAL
|
2924002WL014964
|
RAJAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
VIRUDHUNAGAR
|
TN-24-002-052-052/255-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639946
|
18/06/2022
|
RAJAMANI
|
2924002WL014964
|
RAJAMANI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
239
|
VIRUDHUNAGAR
|
TN-24-002-052-052/258-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639947
|
18/06/2022
|
UMADEVI
|
2924002WL014964
|
UMADEVI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
240
|
VIRUDHUNAGAR
|
TN-24-002-052-052/26-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639948
|
18/06/2022
|
BANUMATHI
|
2924002WL014964
|
BANUMATHI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
241
|
VIRUDHUNAGAR
|
TN-24-002-052-052/264-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639949
|
18/06/2022
|
CHINNAMMAL
|
2924002WL014964
|
CHINNAMMAL
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
242
|
VIRUDHUNAGAR
|
TN-24-002-052-052/266-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639950
|
18/06/2022
|
PALANIYAMMAL
|
2924002WL014964
|
PALANIYAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
243
|
VIRUDHUNAGAR
|
TN-24-002-052-052/275-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640971
|
18/06/2022
|
KONDUREDDIYAR
|
2924002WL014976
|
KONDUREDDIYAR
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
KONDUREDDIYAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
244
|
VIRUDHUNAGAR
|
TN-24-002-052-052/277-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639951
|
18/06/2022
|
MUTHULAKSHMI
|
2924002WL014964
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
245
|
VIRUDHUNAGAR
|
TN-24-002-052-052/278-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639952
|
18/06/2022
|
SUBBUTHAI
|
2924002WL014964
|
SUBBUTHAI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
246
|
VIRUDHUNAGAR
|
TN-24-002-052-052/279-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639953
|
18/06/2022
|
VIJAYA
|
2924002WL014964
|
VIJAYA
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
247
|
VIRUDHUNAGAR
|
TN-24-002-052-052/28-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640972
|
18/06/2022
|
MURUGAN
|
2924002WL014976
|
MURUGAN
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
248
|
VIRUDHUNAGAR
|
TN-24-002-052-052/284-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640973
|
18/06/2022
|
KRISHNAMMAL
|
2924002WL014976
|
KRISHNAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
249
|
VIRUDHUNAGAR
|
TN-24-002-052-052/286-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640974
|
18/06/2022
|
AZHAGULAKSHMI
|
2924002WL014976
|
AZHAGULAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
AZHAGULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
250
|
VIRUDHUNAGAR
|
TN-24-002-052-052/29-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640975
|
18/06/2022
|
MARIAMMAL
|
2924002WL014976
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
251
|
VIRUDHUNAGAR
|
TN-24-002-052-052/293-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640976
|
18/06/2022
|
GURUVAMMAL
|
2924002WL014976
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
252
|
VIRUDHUNAGAR
|
TN-24-002-052-052/296-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640977
|
18/06/2022
|
RAJESWARI
|
2924002WL014976
|
RAJESWARI
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
253
|
VIRUDHUNAGAR
|
TN-24-002-052-052/299-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639954
|
18/06/2022
|
MARUTHAYUEE
|
2924002WL014964
|
MARUTHAYUEE
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARUTHAYUEE
|
UNION BANK OF INDIA(508500)
|
|
254
|
VIRUDHUNAGAR
|
TN-24-002-052-052/3-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639955
|
18/06/2022
|
KARUPAYEE
|
2924002WL014964
|
KARUPAYEE
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
255
|
VIRUDHUNAGAR
|
TN-24-002-052-052/300-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640978
|
18/06/2022
|
ALAKARSAMY
|
2924002WL014976
|
ALAKARSAMY
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALAKARSAMY
|
UNION BANK OF INDIA(508500)
|
|
256
|
VIRUDHUNAGAR
|
TN-24-002-052-052/301-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640979
|
18/06/2022
|
PANDIYAMMAL
|
2924002WL014976
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
257
|
VIRUDHUNAGAR
|
TN-24-002-052-052/310-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639957
|
18/06/2022
|
MUTHUMARI
|
2924002WL014964
|
MUTHUMARI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
258
|
VIRUDHUNAGAR
|
TN-24-002-052-052/311-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639958
|
18/06/2022
|
RAJAPANDI
|
2924002WL014964
|
RAJAPANDI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAPANDI
|
UNION BANK OF INDIA(508500)
|
|
259
|
VIRUDHUNAGAR
|
TN-24-002-052-052/313-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639959
|
18/06/2022
|
MUNEESWARI
|
2924002WL014964
|
MUNEESWARI
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
260
|
VIRUDHUNAGAR
|
TN-24-002-052-052/322-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639961
|
18/06/2022
|
PAPPU
|
2924002WL014964
|
PAPPU
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
261
|
VIRUDHUNAGAR
|
TN-24-002-052-052/325-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639962
|
18/06/2022
|
JAYAKODI
|
2924002WL014964
|
JAYAKODI
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYAKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
262
|
VIRUDHUNAGAR
|
TN-24-002-052-052/334-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640980
|
18/06/2022
|
MUTHULAKSHMI
|
2924002WL014976
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
263
|
VIRUDHUNAGAR
|
TN-24-002-052-052/335-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640981
|
18/06/2022
|
Mahalakshmi
|
2924002WL014976
|
Mahalakshmi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
264
|
VIRUDHUNAGAR
|
TN-24-002-052-052/336-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640982
|
18/06/2022
|
Rajasulosana
|
2924002WL014976
|
Rajasulosana
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajasulosana
|
CANARA BANK(508532)
|
|
265
|
VIRUDHUNAGAR
|
TN-24-002-052-052/345-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639963
|
18/06/2022
|
VIJAYALAKSHMI
|
2924002WL014964
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
VIRUDHUNAGAR
|
TN-24-002-052-052/349-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640985
|
18/06/2022
|
Gomathi
|
2924002WL014976
|
Gomathi
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gomathi
|
CANARA BANK(508532)
|
|
267
|
VIRUDHUNAGAR
|
TN-24-002-052-052/355-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640986
|
18/06/2022
|
SEENITHAI
|
2924002WL014976
|
SEENITHAI
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
SEENITHAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
VIRUDHUNAGAR
|
TN-24-002-052-052/361-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639964
|
18/06/2022
|
JEYAMANI
|
2924002WL014964
|
JEYAMANI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
JEYAMANI
|
UNION BANK OF INDIA(508500)
|
|
269
|
VIRUDHUNAGAR
|
TN-24-002-052-052/365-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640987
|
18/06/2022
|
VAIRAMUTHU
|
2924002WL014976
|
VAIRAMUTHU
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
VAIRAMUTHU
|
CANARA BANK(508532)
|
|
270
|
VIRUDHUNAGAR
|
TN-24-002-052-052/367-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640988
|
18/06/2022
|
SUPPULAKSHMI
|
2924002WL014976
|
SUPPULAKSHMI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUPPULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
271
|
VIRUDHUNAGAR
|
TN-24-002-052-052/368-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639965
|
18/06/2022
|
TAMIL MANI
|
2924002WL014964
|
TAMIL MANI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
TAMIL MANI
|
UNION BANK OF INDIA(508500)
|
|
272
|
VIRUDHUNAGAR
|
TN-24-002-052-052/371-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639966
|
18/06/2022
|
PERIYANATCHI
|
2924002WL014964
|
PERIYANATCHI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PERIYANATCHI
|
UNION BANK OF INDIA(508500)
|
|
273
|
VIRUDHUNAGAR
|
TN-24-002-052-052/384-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640989
|
18/06/2022
|
SARGUNAM
|
2924002WL014976
|
SARGUNAM
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARGUNAM
|
UNION BANK OF INDIA(508500)
|
|
274
|
VIRUDHUNAGAR
|
TN-24-002-052-052/385-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640990
|
18/06/2022
|
MARAGATHAM
|
2924002WL014976
|
MARAGATHAM
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
275
|
VIRUDHUNAGAR
|
TN-24-002-052-052/391-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640991
|
18/06/2022
|
MARIYAMMAL
|
2924002WL014976
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
276
|
VIRUDHUNAGAR
|
TN-24-002-052-052/4-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639968
|
18/06/2022
|
ALAGAMMAL
|
2924002WL014964
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
277
|
VIRUDHUNAGAR
|
TN-24-002-052-052/407-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640993
|
18/06/2022
|
MARIYAMMAL
|
2924002WL014976
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
278
|
VIRUDHUNAGAR
|
TN-24-002-052-052/409-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639969
|
18/06/2022
|
JEYARANI
|
2924002WL014964
|
JEYARANI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
279
|
VIRUDHUNAGAR
|
TN-24-002-052-052/41-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640994
|
18/06/2022
|
SUBBULAKSHMI
|
2924002WL014976
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
280
|
VIRUDHUNAGAR
|
TN-24-002-052-052/414-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639970
|
18/06/2022
|
PANCHAVARNAM
|
2924002WL014964
|
PANCHAVARNAM
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
281
|
VIRUDHUNAGAR
|
TN-24-002-052-052/421-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640997
|
18/06/2022
|
RADHA
|
2924002WL014976
|
RADHA
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
282
|
VIRUDHUNAGAR
|
TN-24-002-052-052/426-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640998
|
18/06/2022
|
KRISHNAMMAL
|
2924002WL014976
|
KRISHNAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
283
|
VIRUDHUNAGAR
|
TN-24-002-052-052/428-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220640999
|
18/06/2022
|
MANIMAKALAI
|
2924002WL014976
|
MANIMAKALAI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANIMAKALAI
|
CANARA BANK(508532)
|
|
284
|
VIRUDHUNAGAR
|
TN-24-002-052-052/431-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641001
|
18/06/2022
|
KALAPRIYA
|
2924002WL014976
|
KALAPRIYA
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALAPRIYA
|
CANARA BANK(508532)
|
|
285
|
VIRUDHUNAGAR
|
TN-24-002-052-052/434-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641002
|
18/06/2022
|
MUTHUMARI
|
2924002WL014976
|
MUTHUMARI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
VIRUDHUNAGAR
|
TN-24-002-052-052/438-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641003
|
18/06/2022
|
LAKSHMI
|
2924002WL014976
|
LAKSHMI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
287
|
VIRUDHUNAGAR
|
TN-24-002-052-052/441-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641004
|
18/06/2022
|
Chellammal
|
2924002WL014976
|
Chellammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
288
|
VIRUDHUNAGAR
|
TN-24-002-052-052/446-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641005
|
18/06/2022
|
MADATHI
|
2924002WL014976
|
MADATHI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MADATHI
|
INDIAN BANK(607105)
|
|
289
|
VIRUDHUNAGAR
|
TN-24-002-052-052/447-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639971
|
18/06/2022
|
GURUVAMMAL
|
2924002WL014964
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
290
|
VIRUDHUNAGAR
|
TN-24-002-052-052/45-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641006
|
18/06/2022
|
GRACEAMMAL
|
2924002WL014976
|
GRACEAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
GRACEAMMAL
|
UNION BANK OF INDIA(508500)
|
|
291
|
VIRUDHUNAGAR
|
TN-24-002-052-052/452-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641007
|
18/06/2022
|
CHELLATHAI
|
2924002WL014976
|
CHELLATHAI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
292
|
VIRUDHUNAGAR
|
TN-24-002-052-052/457-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639972
|
18/06/2022
|
MURUGALAKSHMI
|
2924002WL014964
|
MURUGALAKSHMI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
293
|
VIRUDHUNAGAR
|
TN-24-002-052-052/459-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641009
|
18/06/2022
|
SULOCHANA
|
2924002WL014976
|
SULOCHANA
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
294
|
VIRUDHUNAGAR
|
TN-24-002-052-052/46-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639973
|
18/06/2022
|
CHELLAMMAL
|
2924002WL014964
|
CHELLAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
295
|
VIRUDHUNAGAR
|
TN-24-002-052-052/466-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641010
|
18/06/2022
|
ANANDAMMAL
|
2924002WL014976
|
ANANDAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANANDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
296
|
VIRUDHUNAGAR
|
TN-24-002-052-052/47-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641011
|
18/06/2022
|
MUKKAMMAL
|
2924002WL014976
|
MUKKAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
297
|
VIRUDHUNAGAR
|
TN-24-002-052-052/471-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641012
|
18/06/2022
|
MAHESWARI
|
2924002WL014976
|
MAHESWARI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
298
|
VIRUDHUNAGAR
|
TN-24-002-052-052/475-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641013
|
18/06/2022
|
MEENA
|
2924002WL014976
|
MEENA
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
299
|
VIRUDHUNAGAR
|
TN-24-002-052-052/477-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639975
|
18/06/2022
|
SELVAMUNIAMMAL
|
2924002WL014964
|
SELVAMUNIAMMAL
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVAMUNIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
300
|
VIRUDHUNAGAR
|
TN-24-002-052-052/498-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639976
|
18/06/2022
|
MURUGESWARI
|
2924002WL014964
|
MURUGESWARI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
VIRUDHUNAGAR
|
TN-24-002-052-052/50-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639977
|
18/06/2022
|
CHINNA KARUPPAYE
|
2924002WL014964
|
CHINNA KARUPPAYE
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNA KARUPPAYE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
302
|
VIRUDHUNAGAR
|
TN-24-002-052-052/502-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641014
|
18/06/2022
|
KAVITHA
|
2924002WL014976
|
KAVITHA
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
303
|
VIRUDHUNAGAR
|
TN-24-002-052-052/51-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639978
|
18/06/2022
|
PITCHAYAMMAL
|
2924002WL014964
|
PITCHAYAMMAL
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
PITCHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
304
|
VIRUDHUNAGAR
|
TN-24-002-052-052/512-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639979
|
18/06/2022
|
SEKAR
|
2924002WL014964
|
SEKAR
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
305
|
VIRUDHUNAGAR
|
TN-24-002-052-052/516-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639980
|
18/06/2022
|
MURUGESWARI
|
2924002WL014964
|
MURUGESWARI
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
VIRUDHUNAGAR
|
TN-24-002-052-052/52-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639981
|
18/06/2022
|
THATHAMMAL
|
2924002WL014964
|
THATHAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
THATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
307
|
VIRUDHUNAGAR
|
TN-24-002-052-052/520-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641015
|
18/06/2022
|
RAMUTHAI
|
2924002WL014976
|
RAMUTHAI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMUTHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
308
|
VIRUDHUNAGAR
|
TN-24-002-052-052/525-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641016
|
18/06/2022
|
LAKSHMI
|
2924002WL014976
|
LAKSHMI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
309
|
VIRUDHUNAGAR
|
TN-24-002-052-052/529-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641017
|
18/06/2022
|
SELVI
|
2924002WL014976
|
SELVI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
310
|
VIRUDHUNAGAR
|
TN-24-002-052-052/537-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641018
|
18/06/2022
|
PANDIAMMAL
|
2924002WL014976
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
311
|
VIRUDHUNAGAR
|
TN-24-002-052-052/540-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641019
|
18/06/2022
|
UMA CHANDRA
|
2924002WL014976
|
UMA CHANDRA
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
UMA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
312
|
VIRUDHUNAGAR
|
TN-24-002-052-052/541-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639983
|
18/06/2022
|
MURUGESWARI
|
2924002WL014964
|
MURUGESWARI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
313
|
VIRUDHUNAGAR
|
TN-24-002-052-052/58-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641029
|
18/06/2022
|
ATHILAKSHMI
|
2924002WL014976
|
ATHILAKSHMI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
314
|
VIRUDHUNAGAR
|
TN-24-002-052-052/59-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641035
|
18/06/2022
|
LAKSHMI
|
2924002WL014976
|
LAKSHMI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
315
|
VIRUDHUNAGAR
|
TN-24-002-052-052/66-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641039
|
18/06/2022
|
PAPPA
|
2924002WL014976
|
PAPPA
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
316
|
VIRUDHUNAGAR
|
TN-24-002-052-052/67-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641040
|
18/06/2022
|
INDRAGANDI
|
2924002WL014976
|
INDRAGANDI
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
INDRAGANDI
|
UNION BANK OF INDIA(508500)
|
|
317
|
VIRUDHUNAGAR
|
TN-24-002-052-052/69-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639989
|
18/06/2022
|
MUTHULAKSHMI
|
2924002WL014964
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
318
|
VIRUDHUNAGAR
|
TN-24-002-052-052/7-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641041
|
18/06/2022
|
PADMA
|
2924002WL014976
|
PADMA
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
VIRUDHUNAGAR
|
TN-24-002-052-052/71-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641042
|
18/06/2022
|
MUTHUKAMACHI
|
2924002WL014976
|
MUTHUKAMACHI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHUKAMACHI
|
UNION BANK OF INDIA(508500)
|
|
320
|
VIRUDHUNAGAR
|
TN-24-002-052-052/74-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641043
|
18/06/2022
|
SANTHI
|
2924002WL014976
|
SANTHI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
321
|
VIRUDHUNAGAR
|
TN-24-002-052-052/75-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639990
|
18/06/2022
|
PANDIYAMMAL
|
2924002WL014964
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
322
|
VIRUDHUNAGAR
|
TN-24-002-052-052/76-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639991
|
18/06/2022
|
SARASWATHI
|
2924002WL014964
|
SARASWATHI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
323
|
VIRUDHUNAGAR
|
TN-24-002-052-052/77-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639993
|
18/06/2022
|
PANDIYAMMAL
|
2924002WL014964
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
324
|
VIRUDHUNAGAR
|
TN-24-002-052-052/77-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639992
|
18/06/2022
|
VELLAISAMY
|
2924002WL014964
|
VELLAISAMY
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELLAISAMY
|
UNION BANK OF INDIA(508500)
|
|
325
|
VIRUDHUNAGAR
|
TN-24-002-052-052/78-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639994
|
18/06/2022
|
THANNAMMAL
|
2924002WL014964
|
THANNAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
THANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
326
|
VIRUDHUNAGAR
|
TN-24-002-052-052/79-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639995
|
18/06/2022
|
MUTHULAKSHMI
|
2924002WL014964
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
327
|
VIRUDHUNAGAR
|
TN-24-002-052-052/80-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639996
|
18/06/2022
|
JEYAPAPPA
|
2924002WL014964
|
JEYAPAPPA
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
JEYAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
328
|
VIRUDHUNAGAR
|
TN-24-002-052-052/82-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641044
|
18/06/2022
|
SEETHAIYAMMAL
|
2924002WL014976
|
SEETHAIYAMMAL
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
SEETHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
329
|
VIRUDHUNAGAR
|
TN-24-002-052-052/86-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639997
|
18/06/2022
|
PAPPA
|
2924002WL014964
|
PAPPA
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
330
|
VIRUDHUNAGAR
|
TN-24-002-052-052/88-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220639999
|
18/06/2022
|
ALAGU THAI
|
2924002WL014964
|
ALAGU THAI
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALAGU THAI
|
UNION BANK OF INDIA(508500)
|
|
331
|
VIRUDHUNAGAR
|
TN-24-002-052-052/91-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641045
|
18/06/2022
|
KALEESWARI
|
2924002WL014976
|
KALEESWARI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
332
|
VIRUDHUNAGAR
|
TN-24-002-052-052/93-A
(Vadamalaikuruchi)
|
2924002000NRG23170620220641046
|
18/06/2022
|
MAHESWARI
|
2924002WL014976
|
MAHESWARI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143240
|
143240
|
|
|
|
|
|
|
|
|
333
|
VIRUDHUNAGAR
|
TN-24-002-002-001/450-A
(Amathur)
|
2924002000NRG23180620220654493
|
18/06/2022
|
KARUPPAIAH
|
2924002WL015301
|
KARUPPAIAH
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPPAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
334
|
VIRUDHUNAGAR
|
TN-24-002-002-002/132-A
(Amathur)
|
2924002000NRG23180620220654494
|
18/06/2022
|
SARASWATHI
|
2924002WL015301
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
335
|
VIRUDHUNAGAR
|
TN-24-002-002-002/252-A
(Amathur)
|
2924002000NRG23180620220654495
|
18/06/2022
|
K.THAYAMMAL
|
2924002WL015301
|
K.THAYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.THAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
336
|
VIRUDHUNAGAR
|
TN-24-002-002-002/255-A
(Amathur)
|
2924002000NRG23180620220654496
|
18/06/2022
|
KALEESWARI
|
2924002WL015301
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
337
|
VIRUDHUNAGAR
|
TN-24-002-002-002/256-A
(Amathur)
|
2924002000NRG23180620220654497
|
18/06/2022
|
M.MARECHAMY
|
2924002WL015301
|
M.MARECHAMY
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.MARECHAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
338
|
VIRUDHUNAGAR
|
TN-24-002-002-002/259-A
(Amathur)
|
2924002000NRG23180620220654498
|
18/06/2022
|
T.CHINNATHAI
|
2924002WL015301
|
T.CHINNATHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
T.CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
VIRUDHUNAGAR
|
TN-24-002-002-002/267-A
(Amathur)
|
2924002000NRG23180620220654499
|
18/06/2022
|
MARIYAMMAL
|
2924002WL015301
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
340
|
VIRUDHUNAGAR
|
TN-24-002-002-002/280-A
(Amathur)
|
2924002000NRG23180620220654501
|
18/06/2022
|
PANDIAMMAL
|
2924002WL015301
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
341
|
VIRUDHUNAGAR
|
TN-24-002-002-002/294-A
(Amathur)
|
2924002000NRG23180620220654502
|
18/06/2022
|
G.KARUPPAYA
|
2924002WL015301
|
G.KARUPPAYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
G.KARUPPAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
342
|
VIRUDHUNAGAR
|
TN-24-002-002-002/332-A
(Amathur)
|
2924002000NRG23180620220654504
|
18/06/2022
|
SUPPULAKSHMI
|
2924002WL015301
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUPPULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
343
|
VIRUDHUNAGAR
|
TN-24-002-002-002/340-A
(Amathur)
|
2924002000NRG23180620220654505
|
18/06/2022
|
A.VASANTHA
|
2924002WL015301
|
A.VASANTHA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
344
|
VIRUDHUNAGAR
|
TN-24-002-002-002/388-A
(Amathur)
|
2924002000NRG23180620220654506
|
18/06/2022
|
THANALAKSHMI
|
2924002WL015301
|
THANALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
THANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
345
|
VIRUDHUNAGAR
|
TN-24-002-002-002/763-A
(Amathur)
|
2924002000NRG23180620220654507
|
18/06/2022
|
VALLIYAMMAL
|
2924002WL015301
|
VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
346
|
VIRUDHUNAGAR
|
TN-24-002-002-002/768-A
(Amathur)
|
2924002000NRG23180620220654509
|
18/06/2022
|
RAJAMMAL
|
2924002WL015301
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
VIRUDHUNAGAR
|
TN-24-002-002-002/770-A
(Amathur)
|
2924002000NRG23180620220654510
|
18/06/2022
|
GURUVUTHAI
|
2924002WL015301
|
GURUVUTHAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
GURUVUTHAI
|
UNION BANK OF INDIA(508500)
|
|
348
|
VIRUDHUNAGAR
|
TN-24-002-002-002/772-A
(Amathur)
|
2924002000NRG23180620220654511
|
18/06/2022
|
D Revathi
|
2924002WL015301
|
D Revathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
D Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
349
|
VIRUDHUNAGAR
|
TN-24-002-002-002/816-A
(Amathur)
|
2924002000NRG23180620220654512
|
18/06/2022
|
KALEESWARI
|
2924002WL015301
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
350
|
VIRUDHUNAGAR
|
TN-24-002-002-002/842-A
(Amathur)
|
2924002000NRG23180620220654513
|
18/06/2022
|
MARIYAMMAL
|
2924002WL015301
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
351
|
VIRUDHUNAGAR
|
TN-24-002-002-002/968-A
(Amathur)
|
2924002000NRG23180620220654515
|
18/06/2022
|
Suppulakshmi
|
2924002WL015301
|
Suppulakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
352
|
VIRUDHUNAGAR
|
TN-24-002-002-005/856-A
(Amathur)
|
2924002000NRG23180620220654519
|
18/06/2022
|
P Supputhai
|
2924002WL015301
|
P Supputhai
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
P Supputhai
|
PALLAVAN GRAMA BANK(607052)
|
|
353
|
VIRUDHUNAGAR
|
TN-24-002-002-005/973-A
(Amathur)
|
2924002000NRG23180620220654520
|
18/06/2022
|
Palmuniandi
|
2924002WL015301
|
Palmuniandi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palmuniandi
|
PALLAVAN GRAMA BANK(607052)
|
|
354
|
VIRUDHUNAGAR
|
TN-24-002-056-056/105-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649288
|
18/06/2022
|
VIJAYALAKSHMI
|
2924002WL015131
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
355
|
VIRUDHUNAGAR
|
TN-24-002-056-056/107-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649289
|
18/06/2022
|
MAHALAKSHMI
|
2924002WL015131
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
356
|
VIRUDHUNAGAR
|
TN-24-002-056-056/111-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649292
|
18/06/2022
|
VEERALAKSHMI
|
2924002WL015131
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
VEERALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
357
|
VIRUDHUNAGAR
|
TN-24-002-056-056/114-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649293
|
18/06/2022
|
PADMA
|
2924002WL015131
|
PADMA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
PADMA
|
PALLAVAN GRAMA BANK(607052)
|
|
358
|
VIRUDHUNAGAR
|
TN-24-002-056-056/115-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649294
|
18/06/2022
|
PANJAVARNAM
|
2924002WL015131
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
359
|
VIRUDHUNAGAR
|
TN-24-002-056-056/117-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649296
|
18/06/2022
|
SAROJA
|
2924002WL015131
|
SAROJA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAROJA
|
CANARA BANK(508532)
|
|
360
|
VIRUDHUNAGAR
|
TN-24-002-056-056/118-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649297
|
18/06/2022
|
ANGALESWARI
|
2924002WL015131
|
ANGALESWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANGALESWARI
|
UNION BANK OF INDIA(508500)
|
|
361
|
VIRUDHUNAGAR
|
TN-24-002-056-056/123-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649304
|
18/06/2022
|
VASANTHA
|
2924002WL015131
|
VASANTHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
362
|
VIRUDHUNAGAR
|
TN-24-002-056-056/142-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649310
|
18/06/2022
|
MARITHAI
|
2924002WL015131
|
MARITHAI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARITHAI
|
CANARA BANK(508532)
|
|
363
|
VIRUDHUNAGAR
|
TN-24-002-056-056/143-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649311
|
18/06/2022
|
MUNEESWARI
|
2924002WL015131
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
364
|
VIRUDHUNAGAR
|
TN-24-002-056-056/149-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649314
|
18/06/2022
|
MERI
|
2924002WL015131
|
MERI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MERI
|
PALLAVAN GRAMA BANK(607052)
|
|
365
|
VIRUDHUNAGAR
|
TN-24-002-056-056/157-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649317
|
18/06/2022
|
PUSHPAM
|
2924002WL015131
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
366
|
VIRUDHUNAGAR
|
TN-24-002-056-056/158-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649318
|
18/06/2022
|
RAJESWARI
|
2924002WL015131
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
367
|
VIRUDHUNAGAR
|
TN-24-002-056-056/17-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649327
|
18/06/2022
|
RUKUMANI
|
2924002WL015131
|
RUKUMANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
RUKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
368
|
VIRUDHUNAGAR
|
TN-24-002-056-056/18-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649331
|
18/06/2022
|
KALA
|
2924002WL015131
|
KALA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
369
|
VIRUDHUNAGAR
|
TN-24-002-056-056/184-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649334
|
18/06/2022
|
NITHYADEVI
|
2924002WL015131
|
NITHYADEVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
NITHYADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
370
|
VIRUDHUNAGAR
|
TN-24-002-056-056/190-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649337
|
18/06/2022
|
MAHESWARI
|
2924002WL015131
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
371
|
VIRUDHUNAGAR
|
TN-24-002-056-056/193-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649338
|
18/06/2022
|
PAIYAMMAL
|
2924002WL015131
|
PAIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
372
|
VIRUDHUNAGAR
|
TN-24-002-056-056/2-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649342
|
18/06/2022
|
VEERAMANI
|
2924002WL015131
|
VEERAMANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
VEERAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
373
|
VIRUDHUNAGAR
|
TN-24-002-056-056/20-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649343
|
18/06/2022
|
MARIYAMMAL
|
2924002WL015131
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
374
|
VIRUDHUNAGAR
|
TN-24-002-056-056/200-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649344
|
18/06/2022
|
MAREESWARI
|
2924002WL015131
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
375
|
VIRUDHUNAGAR
|
TN-24-002-056-056/203-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649346
|
18/06/2022
|
SATHYA BAMA
|
2924002WL015131
|
SATHYA BAMA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
SATHYA BAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
376
|
VIRUDHUNAGAR
|
TN-24-002-056-056/207-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649348
|
18/06/2022
|
KARPAGAM
|
2924002WL015131
|
KARPAGAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
377
|
VIRUDHUNAGAR
|
TN-24-002-056-056/212-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649350
|
18/06/2022
|
VIJAYALAKSHMI
|
2924002WL015131
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596841
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
VIRUDHUNAGAR
|
TN-24-002-056-056/219-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649353
|
18/06/2022
|
RAJESWARI
|
2924002WL015131
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
379
|
VIRUDHUNAGAR
|
TN-24-002-056-056/224-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649355
|
18/06/2022
|
ROJA
|
2924002WL015131
|
ROJA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
ROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
380
|
VIRUDHUNAGAR
|
TN-24-002-056-056/226-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649356
|
18/06/2022
|
PREMA
|
2924002WL015131
|
PREMA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
PREMA
|
INDIAN BANK(607105)
|
|
381
|
VIRUDHUNAGAR
|
TN-24-002-056-056/227-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649357
|
18/06/2022
|
PONUMANI
|
2924002WL015131
|
PONUMANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
PONUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
382
|
VIRUDHUNAGAR
|
TN-24-002-056-056/37-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649383
|
18/06/2022
|
RAMATHILAGAM
|
2924002WL015131
|
RAMATHILAGAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMATHILAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
383
|
VIRUDHUNAGAR
|
TN-24-002-056-056/45-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649387
|
18/06/2022
|
VENKATESAN
|
2924002WL015131
|
VENKATESAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
VENKATESAN
|
CANARA BANK(508532)
|
|
384
|
VIRUDHUNAGAR
|
TN-24-002-056-056/51-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649393
|
18/06/2022
|
RAJESWARI
|
2924002WL015131
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
385
|
VIRUDHUNAGAR
|
TN-24-002-056-056/53-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649394
|
18/06/2022
|
ATHILAKSHMI
|
2924002WL015131
|
ATHILAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
386
|
VIRUDHUNAGAR
|
TN-24-002-056-056/62-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649400
|
18/06/2022
|
RENUGADEVI
|
2924002WL015131
|
RENUGADEVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
VIRUDHUNAGAR
|
TN-24-002-056-056/68-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649404
|
18/06/2022
|
ESAKIYAMMAL
|
2924002WL015131
|
ESAKIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
ESAKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
388
|
VIRUDHUNAGAR
|
TN-24-002-056-056/79-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649411
|
18/06/2022
|
VASANTHA
|
2924002WL015131
|
VASANTHA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
389
|
VIRUDHUNAGAR
|
TN-24-002-056-056/83-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649414
|
18/06/2022
|
AMUTHA
|
2924002WL015131
|
AMUTHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
390
|
VIRUDHUNAGAR
|
TN-24-002-056-056/84-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649415
|
18/06/2022
|
MUNIYAMMAL
|
2924002WL015131
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
391
|
VIRUDHUNAGAR
|
TN-24-002-056-056/87-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649417
|
18/06/2022
|
LAKSHMI
|
2924002WL015131
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
392
|
VIRUDHUNAGAR
|
TN-24-002-056-056/89-A
(Veerachelliahpuram)
|
2924002000NRG23170620220649420
|
18/06/2022
|
VELLAIYAMMAL
|
2924002WL015131
|
VELLAIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49877
|
49877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351010
|
351010
|
|
|
|
|
|
|
|