|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRUDHUNAGAR
|
TN-24-002-054-054/162-A
(Valayapatti)
|
2924002000NRG23140520220305851
|
14/05/2022
|
SOLAIYAMMAL
|
2924002WL007363
|
SOLAIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-054-054/164-A
(Valayapatti)
|
2924002000NRG23140520220305853
|
14/05/2022
|
PACKIYAM
|
2924002WL007363
|
PACKIYAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
PACKIYAM
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-054-054/165-A
(Valayapatti)
|
2924002000NRG23140520220305854
|
14/05/2022
|
PACKIYALAKSHMI
|
2924002WL007363
|
PACKIYALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
PACKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-054-054/167-A
(Valayapatti)
|
2924002000NRG23140520220305855
|
14/05/2022
|
MEENAKSHI
|
2924002WL007363
|
MEENAKSHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-054-054/168-A
(Valayapatti)
|
2924002000NRG23140520220305856
|
14/05/2022
|
KUTTIYAMMAL
|
2924002WL007363
|
KUTTIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-054-054/169-A
(Valayapatti)
|
2924002000NRG23140520220305857
|
14/05/2022
|
VELLAIYAKKAL
|
2924002WL007363
|
VELLAIYAKKAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLAIYAKKAL
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-054-054/170-A
(Valayapatti)
|
2924002000NRG23140520220305858
|
14/05/2022
|
REKKAMMAL
|
2924002WL007363
|
REKKAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
REKKAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-054-054/171-A
(Valayapatti)
|
2924002000NRG23140520220305859
|
14/05/2022
|
CHELLAMMAL
|
2924002WL007363
|
CHELLAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-054-054/172-A
(Valayapatti)
|
2924002000NRG23140520220305860
|
14/05/2022
|
KARUPPAYAMMAL
|
2924002WL007363
|
KARUPPAYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-054-054/173-A
(Valayapatti)
|
2924002000NRG23140520220305861
|
14/05/2022
|
MUTHUMANIKKAM
|
2924002WL007363
|
MUTHUMANIKKAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUMANIKKAM
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-054-054/175-A
(Valayapatti)
|
2924002000NRG23140520220305862
|
14/05/2022
|
PONNAMMAL
|
2924002WL007363
|
PONNAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-054-054/177-A
(Valayapatti)
|
2924002000NRG23140520220305863
|
14/05/2022
|
SIVASAKTHI
|
2924002WL007363
|
SIVASAKTHI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
SIVASAKTHI
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-054-054/178-A
(Valayapatti)
|
2924002000NRG23140520220305864
|
14/05/2022
|
JEYALAKSHMI
|
2924002WL007363
|
JEYALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-054-054/179-A
(Valayapatti)
|
2924002000NRG23140520220305865
|
14/05/2022
|
ANNALAKSHMI
|
2924002WL007363
|
ANNALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-054-054/180-A
(Valayapatti)
|
2924002000NRG23140520220305866
|
14/05/2022
|
MARUTHAKKAL
|
2924002WL007363
|
MARUTHAKKAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARUTHAKKAL
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-054-054/181-A
(Valayapatti)
|
2924002000NRG23140520220305867
|
14/05/2022
|
VELLAIYAMMAL
|
2924002WL007363
|
VELLAIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-054-054/182-A
(Valayapatti)
|
2924002000NRG23140520220305868
|
14/05/2022
|
SOLAIYAMMAL
|
2924002WL007363
|
SOLAIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-054-054/183-A
(Valayapatti)
|
2924002000NRG23140520220305869
|
14/05/2022
|
CHOKKAMMAL
|
2924002WL007363
|
CHOKKAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHOKKAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-054-054/184-A
(Valayapatti)
|
2924002000NRG23140520220305870
|
14/05/2022
|
SOLAIYAMMAL
|
2924002WL007363
|
SOLAIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-054-054/185-a
(Valayapatti)
|
2924002000NRG23140520220305871
|
14/05/2022
|
PAPPATHI
|
2924002WL007363
|
PAPPATHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-054-054/188-A
(Valayapatti)
|
2924002000NRG23140520220305872
|
14/05/2022
|
VIJAYALAKSHMI
|
2924002WL007363
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-054-054/191-A
(Valayapatti)
|
2924002000NRG23140520220305873
|
14/05/2022
|
KUTTIYAMMAL
|
2924002WL007363
|
KUTTIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-054-054/193-A
(Valayapatti)
|
2924002000NRG23140520220305874
|
14/05/2022
|
KUTTYAMMAL
|
2924002WL007363
|
KUTTYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUTTYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-054-054/194-A
(Valayapatti)
|
2924002000NRG23140520220305875
|
14/05/2022
|
PINNIYAMMAL
|
2924002WL007363
|
PINNIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
PINNIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-054-054/195-A
(Valayapatti)
|
2924002000NRG23140520220305876
|
14/05/2022
|
R.Pappa
|
2924002WL007363
|
R.Pappa
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Pappa
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-054-054/198-a
(Valayapatti)
|
2924002000NRG23140520220305877
|
14/05/2022
|
ALAGAMMAL
|
2924002WL007363
|
ALAGAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-054-054/201-a
(Valayapatti)
|
2924002000NRG23140520220305878
|
14/05/2022
|
KUTTIAMMAL
|
2924002WL007363
|
KUTTIAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUTTIAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-054-054/203-a
(Valayapatti)
|
2924002000NRG23140520220305879
|
14/05/2022
|
M.LAKSHMITHAI
|
2924002WL007363
|
M.LAKSHMITHAI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.LAKSHMITHAI
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-054-054/204-A
(Valayapatti)
|
2924002000NRG23140520220305880
|
14/05/2022
|
P.NAGARATHINAM
|
2924002WL007363
|
P.NAGARATHINAM
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.NAGARATHINAM
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-054-054/206-A
(Valayapatti)
|
2924002000NRG23140520220305881
|
14/05/2022
|
S.ALAGULAKSHMI
|
2924002WL007363
|
S.ALAGULAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.ALAGULAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-054-054/207-A
(Valayapatti)
|
2924002000NRG23140520220305882
|
14/05/2022
|
KOODAMMAL
|
2924002WL007363
|
KOODAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
KOODAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-054-054/208-A
(Valayapatti)
|
2924002000NRG23140520220305884
|
14/05/2022
|
SUBBULAKSHMI
|
2924002WL007363
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-054-054/209-A
(Valayapatti)
|
2924002000NRG23140520220305885
|
14/05/2022
|
M.KALIAMMAL
|
2924002WL007363
|
M.KALIAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.KALIAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-054-054/210-A
(Valayapatti)
|
2924002000NRG23140520220305886
|
14/05/2022
|
VELLAIYAMMAL
|
2924002WL007363
|
VELLAIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-054-054/211-A
(Valayapatti)
|
2924002000NRG23140520220305887
|
14/05/2022
|
L.VELLAIYAMMAL
|
2924002WL007363
|
L.VELLAIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
L.VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-054-054/213-A
(Valayapatti)
|
2924002000NRG23140520220305888
|
14/05/2022
|
P.PONNAMMAL
|
2924002WL007363
|
P.PONNAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.PONNAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-054-054/215-A
(Valayapatti)
|
2924002000NRG23140520220305889
|
14/05/2022
|
K.MUTHUMARI
|
2924002WL007363
|
K.MUTHUMARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.MUTHUMARI
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-054-054/216-B
(Valayapatti)
|
2924002000NRG23140520220305890
|
14/05/2022
|
SARASWATHI
|
2924002WL007363
|
SARASWATHI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-054-054/218-A
(Valayapatti)
|
2924002000NRG23140520220305891
|
14/05/2022
|
KUTTIYAMMAL
|
2924002WL007363
|
KUTTIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-054-054/221-A
(Valayapatti)
|
2924002000NRG23140520220305893
|
14/05/2022
|
K.SELVI
|
2924002WL007363
|
K.SELVI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.SELVI
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-054-054/222-A
(Valayapatti)
|
2924002000NRG23140520220305894
|
14/05/2022
|
MEENAKSHI AMMAL
|
2924002WL007363
|
MEENAKSHI AMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENAKSHI AMMAL
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-054-054/224-A
(Valayapatti)
|
2924002000NRG23140520220305895
|
14/05/2022
|
MALLIKA
|
2924002WL007363
|
MALLIKA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-054-054/225-A
(Valayapatti)
|
2924002000NRG23140520220305896
|
14/05/2022
|
S.SRIRANGAM
|
2924002WL007363
|
S.SRIRANGAM
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.SRIRANGAM
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-054-054/226-B
(Valayapatti)
|
2924002000NRG23140520220305897
|
14/05/2022
|
MEENAKSHI
|
2924002WL007363
|
MEENAKSHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-054-054/229-A
(Valayapatti)
|
2924002000NRG23140520220305898
|
14/05/2022
|
Pethammal
|
2924002WL007363
|
Pethammal
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pethammal
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-054-054/236-A
(Valayapatti)
|
2924002000NRG23140520220305899
|
14/05/2022
|
P.Solaiammal
|
2924002WL007363
|
P.Solaiammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Solaiammal
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-054-054/240-A
(Valayapatti)
|
2924002000NRG23140520220305900
|
14/05/2022
|
Kalavathi
|
2924002WL007363
|
Kalavathi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-054-054/241-A
(Valayapatti)
|
2924002000NRG23140520220305901
|
14/05/2022
|
VANNIAMMAL
|
2924002WL007363
|
VANNIAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
VANNIAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-054-054/247-A
(Valayapatti)
|
2924002000NRG23140520220305902
|
14/05/2022
|
LAKSHMI
|
2924002WL007363
|
LAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-054-054/249-A
(Valayapatti)
|
2924002000NRG23140520220305903
|
14/05/2022
|
S.PONNAMMAL
|
2924002WL007363
|
S.PONNAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.PONNAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-054-054/250-A
(Valayapatti)
|
2924002000NRG23140520220305904
|
14/05/2022
|
P.Chitra
|
2924002WL007363
|
P.Chitra
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Chitra
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-054-054/254-A
(Valayapatti)
|
2924002000NRG23140520220305905
|
14/05/2022
|
TAMIL SELVI
|
2924002WL007363
|
TAMIL SELVI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMIL SELVI
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-054-054/257-A
(Valayapatti)
|
2924002000NRG23140520220305906
|
14/05/2022
|
MOOKKAMMAL
|
2924002WL007363
|
MOOKKAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
MOOKKAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-054-054/260-A
(Valayapatti)
|
2924002000NRG23140520220305907
|
14/05/2022
|
VASANTHA
|
2924002WL007363
|
VASANTHA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-054-054/261-A
(Valayapatti)
|
2924002000NRG23140520220305908
|
14/05/2022
|
MURUGESWARI
|
2924002WL007363
|
MURUGESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-054-054/266-A
(Valayapatti)
|
2924002000NRG23140520220305909
|
14/05/2022
|
SUTHANTHIRA DEVI
|
2924002WL007363
|
SUTHANTHIRA DEVI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUTHANTHIRA DEVI
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-054-054/268-A
(Valayapatti)
|
2924002000NRG23140520220305910
|
14/05/2022
|
ALLI MAHA RANI
|
2924002WL007363
|
ALLI MAHA RANI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALLI MAHA RANI
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-054-054/269-A
(Valayapatti)
|
2924002000NRG23140520220305911
|
14/05/2022
|
SANKARAMMAL
|
2924002WL007363
|
SANKARAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANKARAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-054-054/272-A
(Valayapatti)
|
2924002000NRG23140520220305912
|
14/05/2022
|
JEYANTHI
|
2924002WL007363
|
JEYANTHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-054-055/246-A
(Valayapatti)
|
2924002000NRG23140520220305920
|
14/05/2022
|
Muniyammal
|
2924002WL007363
|
Muniyammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-054-055/248-A
(Valayapatti)
|
2924002000NRG23140520220305921
|
14/05/2022
|
AANDICHI
|
2924002WL007363
|
AANDICHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
AANDICHI
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-054-055/252-A
(Valayapatti)
|
2924002000NRG23140520220305922
|
14/05/2022
|
T.VIJAYALAKSHMI
|
2924002WL007363
|
T.VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-054-055/259-A
(Valayapatti)
|
2924002000NRG23140520220305923
|
14/05/2022
|
KOODAMMAL
|
2924002WL007363
|
KOODAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
KOODAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-054-055/270-A
(Valayapatti)
|
2924002000NRG23140520220305924
|
14/05/2022
|
VAZHIVITTAMMAL
|
2924002WL007363
|
VAZHIVITTAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
VAZHIVITTAMMAL
|
INDIAN BANK(607105)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-054-055/271-A
(Valayapatti)
|
2924002000NRG23140520220305925
|
14/05/2022
|
POUNTHAI
|
2924002WL007363
|
POUNTHAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
POUNTHAI
|
IDBI BANK(607095)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-054-055/274-A
(Valayapatti)
|
2924002000NRG23140520220305926
|
14/05/2022
|
MUTHUMARI
|
2924002WL007363
|
MUTHUMARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62330
|
62330
|
|
|
|
|
|
|
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-058-001/146-B
(Veppilaipatti)
|
2924002000NRG23140520220305811
|
14/05/2022
|
Senthil
|
2924002WL007360
|
Senthil
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Senthil
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-058-002/174-A
(Veppilaipatti)
|
2924002000NRG23140520220305812
|
14/05/2022
|
Udaya Veni
|
2924002WL007360
|
Udaya Veni
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Udaya Veni
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-058-058/107-A
(Veppilaipatti)
|
2924002000NRG23140520220305813
|
14/05/2022
|
KARUPPAIYAMMAL
|
2924002WL007360
|
KARUPPAIYAMMAL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-058-058/116-A
(Veppilaipatti)
|
2924002000NRG23140520220305816
|
14/05/2022
|
MUTHIRULAN
|
2924002WL007360
|
MUTHIRULAN
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHIRULAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-058-058/122-A
(Veppilaipatti)
|
2924002000NRG23140520220305818
|
14/05/2022
|
SUPPUTHAI
|
2924002WL007360
|
SUPPUTHAI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUPPUTHAI
|
INDIAN BANK(607105)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-058-058/143-a
(Veppilaipatti)
|
2924002000NRG23140520220305819
|
14/05/2022
|
Karuppai
|
2924002WL007360
|
Karuppai
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppai
|
INDIAN BANK(607105)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-058-058/147-a
(Veppilaipatti)
|
2924002000NRG23140520220305820
|
14/05/2022
|
MARIYAPPAN
|
2924002WL007360
|
MARIYAPPAN
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-058-058/148-a
(Veppilaipatti)
|
2924002000NRG23140520220305821
|
14/05/2022
|
MAREESWARI
|
2924002WL007360
|
MAREESWARI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-058-058/150-a
(Veppilaipatti)
|
2924002000NRG23140520220305822
|
14/05/2022
|
PALANIAMMAL
|
2924002WL007360
|
PALANIAMMAL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-058-058/155-A
(Veppilaipatti)
|
2924002000NRG23140520220305823
|
14/05/2022
|
AATHILAKSHMI
|
2924002WL007360
|
AATHILAKSHMI
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
AATHILAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-058-058/17-A
(Veppilaipatti)
|
2924002000NRG23140520220305824
|
14/05/2022
|
BAGIYAM
|
2924002WL007360
|
BAGIYAM
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
BAGIYAM
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-058-058/18-A
(Veppilaipatti)
|
2924002000NRG23140520220305826
|
14/05/2022
|
POUNTHAI
|
2924002WL007360
|
POUNTHAI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
POUNTHAI
|
INDIAN BANK(607105)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-058-058/27-A
(Veppilaipatti)
|
2924002000NRG23140520220305831
|
14/05/2022
|
RAJA KARUPAYEE
|
2924002WL007360
|
RAJA KARUPAYEE
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJA KARUPAYEE
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-058-058/3-A
(Veppilaipatti)
|
2924002000NRG23140520220305833
|
14/05/2022
|
PARVATHI
|
2924002WL007360
|
PARVATHI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-058-058/43-A
(Veppilaipatti)
|
2924002000NRG23140520220305834
|
14/05/2022
|
MAGARASI
|
2924002WL007360
|
MAGARASI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAGARASI
|
INDIAN BANK(607105)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-058-058/6-A
(Veppilaipatti)
|
2924002000NRG23140520220305835
|
14/05/2022
|
J.NAGAKANI
|
2924002WL007360
|
J.NAGAKANI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
J.NAGAKANI
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-058-058/7-A
(Veppilaipatti)
|
2924002000NRG23140520220305837
|
14/05/2022
|
BALAMMAL
|
2924002WL007360
|
BALAMMAL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-058-058/82-A
(Veppilaipatti)
|
2924002000NRG23140520220305838
|
14/05/2022
|
VIJAYALAKSHMI
|
2924002WL007360
|
VIJAYALAKSHMI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-058-058/91-A
(Veppilaipatti)
|
2924002000NRG23140520220305839
|
14/05/2022
|
JAGAJOTHI
|
2924002WL007360
|
JAGAJOTHI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAGAJOTHI
|
INDIAN BANK(607105)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-058-058/95-A
(Veppilaipatti)
|
2924002000NRG23140520220305840
|
14/05/2022
|
NALLAMMAL
|
2924002WL007360
|
NALLAMMAL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25682
|
25682
|
|
|
|
|
|
|
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-057-002/453-A
(Veerarpatti)
|
2924002000NRG23140520220304959
|
14/05/2022
|
RAMAKAL
|
2924002WL007342
|
RAMAKAL
|
00177
|
IOBA0001147
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-057-002/479-A
(Veerarpatti)
|
2924002000NRG23140520220305119
|
14/05/2022
|
RANI
|
2924002WL007348
|
RANI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-057-002/487-A
(Veerarpatti)
|
2924002000NRG23140520220305121
|
14/05/2022
|
NAGAJOTHI
|
2924002WL007348
|
NAGAJOTHI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-057-002/488-A
(Veerarpatti)
|
2924002000NRG23140520220305122
|
14/05/2022
|
NAGARATNAM
|
2924002WL007348
|
NAGARATNAM
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-057-002/499-A
(Veerarpatti)
|
2924002000NRG23140520220305123
|
14/05/2022
|
GURUSAMY
|
2924002WL007348
|
GURUSAMY
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
GURUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-057-002/524-A
(Veerarpatti)
|
2924002000NRG23140520220305125
|
14/05/2022
|
PAMPULAMMAL
|
2924002WL007348
|
PAMPULAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAMPULAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-057-002/537-A
(Veerarpatti)
|
2924002000NRG23140520220305126
|
14/05/2022
|
SHAKUNTHALA
|
2924002WL007348
|
SHAKUNTHALA
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-057-002/548-A
(Veerarpatti)
|
2924002000NRG23140520220305127
|
14/05/2022
|
KALEER
|
2924002WL007348
|
KALEER
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALEER
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-057-002/549-A
(Veerarpatti)
|
2924002000NRG23140520220305128
|
14/05/2022
|
SUSEELA
|
2924002WL007348
|
SUSEELA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-057-002/569-A
(Veerarpatti)
|
2924002000NRG23140520220304961
|
14/05/2022
|
PACKIAM
|
2924002WL007342
|
PACKIAM
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-057-057/10-A
(Veerarpatti)
|
2924002000NRG23140520220305572
|
14/05/2022
|
RAJARAM
|
2924002WL007354
|
RAJARAM
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-057-057/11-A
(Veerarpatti)
|
2924002000NRG23140520220305573
|
14/05/2022
|
PETCHIAMMAL
|
2924002WL007354
|
PETCHIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-057-057/116-A
(Veerarpatti)
|
2924002000NRG23140520220305574
|
14/05/2022
|
ALAGAAMMAL
|
2924002WL007354
|
ALAGAAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-057-057/119-A
(Veerarpatti)
|
2924002000NRG23140520220305575
|
14/05/2022
|
SEENIAMMAL
|
2924002WL007354
|
SEENIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-057-057/122-A
(Veerarpatti)
|
2924002000NRG23140520220305576
|
14/05/2022
|
PONNAAMMAL
|
2924002WL007354
|
PONNAAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-057-057/123-A
(Veerarpatti)
|
2924002000NRG23140520220305577
|
14/05/2022
|
A.MAHALAKSHMI
|
2924002WL007354
|
A.MAHALAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-057-057/124-A
(Veerarpatti)
|
2924002000NRG23140520220305578
|
14/05/2022
|
MANGENNAIPACHI
|
2924002WL007354
|
MANGENNAIPACHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANGENNAIPACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-057-057/125-A
(Veerarpatti)
|
2924002000NRG23140520220305579
|
14/05/2022
|
MANJANAI
|
2924002WL007354
|
MANJANAI
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
MANJANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-057-057/131-B
(Veerarpatti)
|
2924002000NRG23140520220305580
|
14/05/2022
|
subbulakshmi
|
2924002WL007354
|
subbulakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-057-057/136-A
(Veerarpatti)
|
2924002000NRG23140520220305582
|
14/05/2022
|
PALANIVEL
|
2924002WL007354
|
PALANIVEL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-057-057/14-A
(Veerarpatti)
|
2924002000NRG23140520220305133
|
14/05/2022
|
JAYAPANDI
|
2924002WL007348
|
JAYAPANDI
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-057-057/140-B
(Veerarpatti)
|
2924002000NRG23140520220305584
|
14/05/2022
|
VELAMMAL
|
2924002WL007354
|
VELAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-057-057/151-A
(Veerarpatti)
|
2924002000NRG23140520220305585
|
14/05/2022
|
MARIAMMAL
|
2924002WL007354
|
MARIAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-057-057/157-A
(Veerarpatti)
|
2924002000NRG23140520220305134
|
14/05/2022
|
P.PAKKIYALAKSHMI
|
2924002WL007348
|
P.PAKKIYALAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.PAKKIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-057-057/158-A
(Veerarpatti)
|
2924002000NRG23140520220305135
|
14/05/2022
|
SARASHWATHI
|
2924002WL007348
|
SARASHWATHI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASHWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-057-057/16-A
(Veerarpatti)
|
2924002000NRG23140520220305586
|
14/05/2022
|
KARUPAYE
|
2924002WL007354
|
KARUPAYE
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-057-057/160-A
(Veerarpatti)
|
2924002000NRG23140520220305136
|
14/05/2022
|
VIJAYALAKSHMII
|
2924002WL007348
|
VIJAYALAKSHMII
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYALAKSHMII
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-057-057/162-A
(Veerarpatti)
|
2924002000NRG23140520220305137
|
14/05/2022
|
KALIAMMAL
|
2924002WL007348
|
KALIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-057-057/163-A
(Veerarpatti)
|
2924002000NRG23140520220305138
|
14/05/2022
|
AANDAL
|
2924002WL007348
|
AANDAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
AANDAL
|
GENERAL POST OFFICE(607245)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-057-057/166-A
(Veerarpatti)
|
2924002000NRG23140520220304967
|
14/05/2022
|
V.GOWARI
|
2924002WL007342
|
V.GOWARI
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
V.GOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-057-057/167-A
(Veerarpatti)
|
2924002000NRG23140520220305139
|
14/05/2022
|
THILAGAVATHI
|
2924002WL007348
|
THILAGAVATHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-057-057/169-A
(Veerarpatti)
|
2924002000NRG23140520220305140
|
14/05/2022
|
R.SUBBULAKSHMI
|
2924002WL007348
|
R.SUBBULAKSHMI
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-057-057/170-A
(Veerarpatti)
|
2924002000NRG23140520220304968
|
14/05/2022
|
D.MURUGASWARI
|
2924002WL007342
|
D.MURUGASWARI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
D.MURUGASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-057-057/171-A
(Veerarpatti)
|
2924002000NRG23140520220305141
|
14/05/2022
|
VELLAIYAMMAL
|
2924002WL007348
|
VELLAIYAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-057-057/174-A
(Veerarpatti)
|
2924002000NRG23140520220305142
|
14/05/2022
|
PAMAKKAL
|
2924002WL007348
|
PAMAKKAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAMAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-057-057/177-A
(Veerarpatti)
|
2924002000NRG23140520220305143
|
14/05/2022
|
TAMILSELVI
|
2924002WL007348
|
TAMILSELVI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-057-057/179-A
(Veerarpatti)
|
2924002000NRG23140520220305144
|
14/05/2022
|
MUTHELAKKAL
|
2924002WL007348
|
MUTHELAKKAL
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHELAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-057-057/180-A
(Veerarpatti)
|
2924002000NRG23140520220305145
|
14/05/2022
|
MARIAMMAL
|
2924002WL007348
|
MARIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-057-057/181-A
(Veerarpatti)
|
2924002000NRG23140520220305146
|
14/05/2022
|
RATHA
|
2924002WL007348
|
RATHA
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
RATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-057-057/182-A
(Veerarpatti)
|
2924002000NRG23140520220305147
|
14/05/2022
|
N.RAMALAKSHMI
|
2924002WL007348
|
N.RAMALAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
N.RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-057-057/183-A
(Veerarpatti)
|
2924002000NRG23140520220305148
|
14/05/2022
|
R.SROROJA
|
2924002WL007348
|
R.SROROJA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.SROROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-057-057/184-A
(Veerarpatti)
|
2924002000NRG23140520220305149
|
14/05/2022
|
S.ALLAGAAMMAL
|
2924002WL007348
|
S.ALLAGAAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.ALLAGAAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-057-057/185-A
(Veerarpatti)
|
2924002000NRG23140520220305150
|
14/05/2022
|
NAGAAPPAN
|
2924002WL007348
|
NAGAAPPAN
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGAAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-057-057/187-A
(Veerarpatti)
|
2924002000NRG23140520220305151
|
14/05/2022
|
M.GOMATHIAMMAL
|
2924002WL007348
|
M.GOMATHIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.GOMATHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-057-057/188-A
(Veerarpatti)
|
2924002000NRG23140520220305152
|
14/05/2022
|
SUBBULAKSHMI
|
2924002WL007348
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-057-057/190-A
(Veerarpatti)
|
2924002000NRG23140520220305153
|
14/05/2022
|
N.MALIKA
|
2924002WL007348
|
N.MALIKA
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
N.MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-057-057/191-A
(Veerarpatti)
|
2924002000NRG23140520220305154
|
14/05/2022
|
SELVI
|
2924002WL007348
|
SELVI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-057-057/192-A
(Veerarpatti)
|
2924002000NRG23140520220305155
|
14/05/2022
|
RAMALAKSHMI
|
2924002WL007348
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-057-057/195-A
(Veerarpatti)
|
2924002000NRG23140520220305157
|
14/05/2022
|
VELAAMMAL
|
2924002WL007348
|
VELAAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELAAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-057-057/198-A
(Veerarpatti)
|
2924002000NRG23140520220304969
|
14/05/2022
|
SARASWATHI
|
2924002WL007342
|
SARASWATHI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-057-057/20-A
(Veerarpatti)
|
2924002000NRG23140520220305587
|
14/05/2022
|
VELSAMY
|
2924002WL007354
|
VELSAMY
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-057-057/200-A
(Veerarpatti)
|
2924002000NRG23140520220305158
|
14/05/2022
|
VAIYAPPAN
|
2924002WL007348
|
VAIYAPPAN
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
VAIYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-057-057/201-A
(Veerarpatti)
|
2924002000NRG23140520220305159
|
14/05/2022
|
NAAVAKKAL
|
2924002WL007348
|
NAAVAKKAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAAVAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-057-057/202-A
(Veerarpatti)
|
2924002000NRG23140520220305160
|
14/05/2022
|
G.THILGAWATHI
|
2924002WL007348
|
G.THILGAWATHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
G.THILGAWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-057-057/205-A
(Veerarpatti)
|
2924002000NRG23140520220305161
|
14/05/2022
|
ALAGAAMMAL
|
2924002WL007348
|
ALAGAAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-057-057/207-A
(Veerarpatti)
|
2924002000NRG23140520220305162
|
14/05/2022
|
A.JAYALAKSHMI
|
2924002WL007348
|
A.JAYALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-057-057/21-A
(Veerarpatti)
|
2924002000NRG23140520220305588
|
14/05/2022
|
PARAMASIVAM
|
2924002WL007354
|
PARAMASIVAM
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARAMASIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-057-057/23-A
(Veerarpatti)
|
2924002000NRG23140520220305589
|
14/05/2022
|
MURUGESWARI
|
2924002WL007354
|
MURUGESWARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-057-057/244-A
(Veerarpatti)
|
2924002000NRG23140520220305590
|
14/05/2022
|
MAHALAKSHMI
|
2924002WL007354
|
MAHALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-057-057/25-A
(Veerarpatti)
|
2924002000NRG23140520220305591
|
14/05/2022
|
SHANTHI
|
2924002WL007354
|
SHANTHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-057-057/26-A
(Veerarpatti)
|
2924002000NRG23140520220305592
|
14/05/2022
|
L.PETCHIAMMAL
|
2924002WL007354
|
L.PETCHIAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
L.PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-057-057/27-A
(Veerarpatti)
|
2924002000NRG23140520220305593
|
14/05/2022
|
RAJESWARI
|
2924002WL007354
|
RAJESWARI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-057-057/274-A
(Veerarpatti)
|
2924002000NRG23140520220305594
|
14/05/2022
|
MARI
|
2924002WL007354
|
MARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-057-057/28-A
(Veerarpatti)
|
2924002000NRG23140520220305596
|
14/05/2022
|
SUMATHI
|
2924002WL007354
|
SUMATHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-057-057/287-A
(Veerarpatti)
|
2924002000NRG23140520220305165
|
14/05/2022
|
RUKKUMANI
|
2924002WL007348
|
RUKKUMANI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-057-057/291-A
(Veerarpatti)
|
2924002000NRG23140520220305167
|
14/05/2022
|
SARASWATHI
|
2924002WL007348
|
SARASWATHI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-057-057/292-A
(Veerarpatti)
|
2924002000NRG23140520220304970
|
14/05/2022
|
kalavathi
|
2924002WL007342
|
kalavathi
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-057-057/294-A
(Veerarpatti)
|
2924002000NRG23140520220304971
|
14/05/2022
|
NADESWARI
|
2924002WL007342
|
NADESWARI
|
00177
|
IOBA0001147
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
NADESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-057-057/295-A
(Veerarpatti)
|
2924002000NRG23140520220305168
|
14/05/2022
|
SATHIYABAMA
|
2924002WL007348
|
SATHIYABAMA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SATHIYABAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-057-057/3-A
(Veerarpatti)
|
2924002000NRG23140520220305597
|
14/05/2022
|
MUTHUKUMAR
|
2924002WL007354
|
MUTHUKUMAR
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-057-057/300-A
(Veerarpatti)
|
2924002000NRG23140520220305170
|
14/05/2022
|
RAMALAKSUMI
|
2924002WL007348
|
RAMALAKSUMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMALAKSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-057-057/304-A
(Veerarpatti)
|
2924002000NRG23140520220305171
|
14/05/2022
|
KANJAMMAL
|
2924002WL007348
|
KANJAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-057-057/306-A
(Veerarpatti)
|
2924002000NRG23140520220305172
|
14/05/2022
|
VELTHAI
|
2924002WL007348
|
VELTHAI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-057-057/307-A
(Veerarpatti)
|
2924002000NRG23140520220305173
|
14/05/2022
|
MARIAMMAL
|
2924002WL007348
|
MARIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-057-057/309-A
(Veerarpatti)
|
2924002000NRG23140520220305174
|
14/05/2022
|
JOTHILAKSUMI
|
2924002WL007348
|
JOTHILAKSUMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
18/06/2022
|
|
023844393
|
|
JOTHILAKSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-057-057/311-A
(Veerarpatti)
|
2924002000NRG23140520220305175
|
14/05/2022
|
SAKKARAITHAI
|
2924002WL007348
|
SAKKARAITHAI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAKKARAITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-057-057/312-A
(Veerarpatti)
|
2924002000NRG23140520220305176
|
14/05/2022
|
RAJESWARI
|
2924002WL007348
|
RAJESWARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-057-057/313-A
(Veerarpatti)
|
2924002000NRG23140520220305177
|
14/05/2022
|
SUBBULAKSUMI
|
2924002WL007348
|
SUBBULAKSUMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-057-057/314-A
(Veerarpatti)
|
2924002000NRG23140520220305178
|
14/05/2022
|
RAJAKUMARI
|
2924002WL007348
|
RAJAKUMARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-057-057/315-A
(Veerarpatti)
|
2924002000NRG23140520220304972
|
14/05/2022
|
NAVAKKAL
|
2924002WL007342
|
NAVAKKAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAVAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-057-057/319-A
(Veerarpatti)
|
2924002000NRG23140520220305179
|
14/05/2022
|
RAMAKKAL
|
2924002WL007348
|
RAMAKKAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-057-057/32-A
(Veerarpatti)
|
2924002000NRG23140520220305599
|
14/05/2022
|
THANGAPACHI
|
2924002WL007354
|
THANGAPACHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAPACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-057-057/33-A
(Veerarpatti)
|
2924002000NRG23140520220305600
|
14/05/2022
|
GOVINTHAAMMAL
|
2924002WL007354
|
GOVINTHAAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOVINTHAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-057-057/339-A
(Veerarpatti)
|
2924002000NRG23140520220305180
|
14/05/2022
|
LAKSHMIAMMAL
|
2924002WL007348
|
LAKSHMIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-057-057/367-A
(Veerarpatti)
|
2924002000NRG23140520220305601
|
14/05/2022
|
SEETHALAKSHMI
|
2924002WL007354
|
SEETHALAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-057-057/368-a
(Veerarpatti)
|
2924002000NRG23140520220305181
|
14/05/2022
|
SUBBAMMAL
|
2924002WL007348
|
SUBBAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-057-057/369-A
(Veerarpatti)
|
2924002000NRG23140520220305182
|
14/05/2022
|
SUBBULAKSHMI
|
2924002WL007348
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-057-057/381-A
(Veerarpatti)
|
2924002000NRG23140520220304973
|
14/05/2022
|
KAVITHA
|
2924002WL007342
|
KAVITHA
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-057-057/382-A
(Veerarpatti)
|
2924002000NRG23140520220305185
|
14/05/2022
|
KANJAIYA
|
2924002WL007348
|
KANJAIYA
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANJAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-057-057/383-a
(Veerarpatti)
|
2924002000NRG23140520220305186
|
14/05/2022
|
VARADHALAKSHMI
|
2924002WL007348
|
VARADHALAKSHMI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
VARADHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-057-057/385-A
(Veerarpatti)
|
2924002000NRG23140520220305187
|
14/05/2022
|
NAGAMMAL
|
2924002WL007348
|
NAGAMMAL
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-057-057/396-A
(Veerarpatti)
|
2924002000NRG23140520220305188
|
14/05/2022
|
KASTHURI
|
2924002WL007348
|
KASTHURI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-057-057/4-A
(Veerarpatti)
|
2924002000NRG23140520220305603
|
14/05/2022
|
DHANALAKSHMI
|
2924002WL007354
|
DHANALAKSHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-057-057/400-A
(Veerarpatti)
|
2924002000NRG23140520220304974
|
14/05/2022
|
ALAGAMMAL
|
2924002WL007342
|
ALAGAMMAL
|
00177
|
IOBA0001147
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-057-057/401-A
(Veerarpatti)
|
2924002000NRG23140520220305189
|
14/05/2022
|
PONNUTHAI
|
2924002WL007348
|
PONNUTHAI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-057-057/409-A
(Veerarpatti)
|
2924002000NRG23140520220305190
|
14/05/2022
|
AMARAVATHI
|
2924002WL007348
|
AMARAVATHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-057-057/413-A
(Veerarpatti)
|
2924002000NRG23140520220305191
|
14/05/2022
|
GURUVAMMAL
|
2924002WL007348
|
GURUVAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-057-057/420-A
(Veerarpatti)
|
2924002000NRG23140520220305192
|
14/05/2022
|
Valarmathi
|
2924002WL007348
|
Valarmathi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-057-057/438-A
(Veerarpatti)
|
2924002000NRG23140520220305193
|
14/05/2022
|
RATHIMUTHU
|
2924002WL007348
|
RATHIMUTHU
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
RATHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-057-057/462
(Veerarpatti)
|
2924002000NRG23140520220305114
|
14/05/2022
|
GOMATHI
|
2924002WL007347
|
GOMATHI
|
00177
|
IOBA0001147
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-057-057/467-A
(Veerarpatti)
|
2924002000NRG23140520220305607
|
14/05/2022
|
GURUVAMMAL
|
2924002WL007354
|
GURUVAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-057-057/468-A
(Veerarpatti)
|
2924002000NRG23140520220305608
|
14/05/2022
|
JAYALAKSHMI
|
2924002WL007354
|
JAYALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-057-057/475-A
(Veerarpatti)
|
2924002000NRG23140520220305194
|
14/05/2022
|
INDU RANI
|
2924002WL007348
|
INDU RANI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-057-057/5-A
(Veerarpatti)
|
2924002000NRG23140520220305609
|
14/05/2022
|
PAKKIYASELVAM
|
2924002WL007354
|
PAKKIYASELVAM
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAKKIYASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-057-057/515-A
(Veerarpatti)
|
2924002000NRG23140520220305610
|
14/05/2022
|
Subbulakshmi
|
2924002WL007354
|
Subbulakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-057-057/52-A
(Veerarpatti)
|
2924002000NRG23140520220305611
|
14/05/2022
|
AMARAVATHI
|
2924002WL007354
|
AMARAVATHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-057-057/535-A
(Veerarpatti)
|
2924002000NRG23140520220305613
|
14/05/2022
|
VEERA SELVI
|
2924002WL007354
|
VEERA SELVI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-057-057/7-A
(Veerarpatti)
|
2924002000NRG23140520220305619
|
14/05/2022
|
THANGATHAI
|
2924002WL007354
|
THANGATHAI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-057-057/70-A
(Veerarpatti)
|
2924002000NRG23140520220305620
|
14/05/2022
|
MUTHUAMMAL
|
2924002WL007354
|
MUTHUAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-057-057/73-A
(Veerarpatti)
|
2924002000NRG23140520220305621
|
14/05/2022
|
MURUGASWARI
|
2924002WL007354
|
MURUGASWARI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGASWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-057-057/76-A
(Veerarpatti)
|
2924002000NRG23140520220305622
|
14/05/2022
|
KRISHNAMMAL
|
2924002WL007354
|
KRISHNAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-057-057/81-A
(Veerarpatti)
|
2924002000NRG23140520220305485
|
14/05/2022
|
MARIAMMAL
|
2924002WL007352
|
MARIAMMAL
|
00177
|
IOBA0001147
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-057-057/84-A
(Veerarpatti)
|
2924002000NRG23140520220305624
|
14/05/2022
|
CHALLAMMAL
|
2924002WL007354
|
CHALLAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-057-057/89-A
(Veerarpatti)
|
2924002000NRG23140520220305625
|
14/05/2022
|
JEYAKODI
|
2924002WL007354
|
JEYAKODI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132594
|
132594
|
|
|
|
|
|
|
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-030-030/102-A
(Muthulapuram)
|
2924002000NRG23140520220305486
|
14/05/2022
|
GANDHIMATHI
|
2924002WL007353
|
GANDHIMATHI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANDHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-030-030/110-A
(Muthulapuram)
|
2924002000NRG23140520220305488
|
14/05/2022
|
C.PANDIYAMMAL
|
2924002WL007353
|
C.PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-030-030/119-A
(Muthulapuram)
|
2924002000NRG23140520220305489
|
14/05/2022
|
SUNDHARAMMAL
|
2924002WL007353
|
SUNDHARAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDHARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-030-030/123-A
(Muthulapuram)
|
2924002000NRG23140520220305490
|
14/05/2022
|
T ALAGAMMAL
|
2924002WL007353
|
T ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
T ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-030-030/124-A
(Muthulapuram)
|
2924002000NRG23140520220305491
|
14/05/2022
|
SANGARAMMAL
|
2924002WL007353
|
SANGARAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANGARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-030-030/126-A
(Muthulapuram)
|
2924002000NRG23140520220305492
|
14/05/2022
|
P ALAKAMMAL
|
2924002WL007353
|
P ALAKAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P ALAKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-030-030/128-A
(Muthulapuram)
|
2924002000NRG23140520220305493
|
14/05/2022
|
BHARATHI
|
2924002WL007353
|
BHARATHI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
BHARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-030-030/13-A
(Muthulapuram)
|
2924002000NRG23140520220305494
|
14/05/2022
|
POORNAMMAL
|
2924002WL007353
|
POORNAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
POORNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-030-030/130-A
(Muthulapuram)
|
2924002000NRG23140520220305495
|
14/05/2022
|
VEERALAKSHMI
|
2924002WL007353
|
VEERALAKSHMI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-030-030/137-A
(Muthulapuram)
|
2924002000NRG23140520220305496
|
14/05/2022
|
S.MARIYAMMAL
|
2924002WL007353
|
S.MARIYAMMAL
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-030-030/141-A
(Muthulapuram)
|
2924002000NRG23140520220305497
|
14/05/2022
|
ANGAMMAL
|
2924002WL007353
|
ANGAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-030-030/146-A
(Muthulapuram)
|
2924002000NRG23140520220305498
|
14/05/2022
|
DHANALAKSHMI
|
2924002WL007353
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-030-030/150-A
(Muthulapuram)
|
2924002000NRG23140520220305499
|
14/05/2022
|
ALAGAMMAL
|
2924002WL007353
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-030-030/155-A
(Muthulapuram)
|
2924002000NRG23140520220305500
|
14/05/2022
|
OYYAMMAL
|
2924002WL007353
|
OYYAMMAL
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
OYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-030-030/156-A
(Muthulapuram)
|
2924002000NRG23140520220305501
|
14/05/2022
|
NALINI
|
2924002WL007353
|
NALINI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
NALINI
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-030-030/16-A
(Muthulapuram)
|
2924002000NRG23140520220305502
|
14/05/2022
|
RAJU
|
2924002WL007353
|
RAJU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJU
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-030-030/161-A
(Muthulapuram)
|
2924002000NRG23140520220305503
|
14/05/2022
|
AVUDAIYAMMAL
|
2924002WL007353
|
AVUDAIYAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
AVUDAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-030-030/163-A
(Muthulapuram)
|
2924002000NRG23140520220305504
|
14/05/2022
|
S ATHILAKSHMI
|
2924002WL007353
|
S ATHILAKSHMI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
S ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-030-030/166-A
(Muthulapuram)
|
2924002000NRG23140520220305506
|
14/05/2022
|
CHINNATHAI
|
2924002WL007353
|
CHINNATHAI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-030-030/174-A
(Muthulapuram)
|
2924002000NRG23140520220305508
|
14/05/2022
|
SEETHAIYAMMAL
|
2924002WL007353
|
SEETHAIYAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEETHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-030-030/181-A
(Muthulapuram)
|
2924002000NRG23140520220305509
|
14/05/2022
|
SUNTHARASAN
|
2924002WL007353
|
SUNTHARASAN
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNTHARASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-030-030/186-A
(Muthulapuram)
|
2924002000NRG23140520220305510
|
14/05/2022
|
VALLIAMMAL
|
2924002WL007353
|
VALLIAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-030-030/188-A
(Muthulapuram)
|
2924002000NRG23140520220305511
|
14/05/2022
|
CHANDRA
|
2924002WL007353
|
CHANDRA
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-030-030/19-A
(Muthulapuram)
|
2924002000NRG23140520220305512
|
14/05/2022
|
ANANDHA KRISHNAN
|
2924002WL007353
|
ANANDHA KRISHNAN
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANANDHA KRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-030-030/191-A
(Muthulapuram)
|
2924002000NRG23140520220305513
|
14/05/2022
|
VIJAYALAKSHMI
|
2924002WL007353
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-030-030/193-A
(Muthulapuram)
|
2924002000NRG23140520220305514
|
14/05/2022
|
SAROJA
|
2924002WL007353
|
SAROJA
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-030-030/196-A
(Muthulapuram)
|
2924002000NRG23140520220305515
|
14/05/2022
|
RAJALAKSHMI
|
2924002WL007353
|
RAJALAKSHMI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-030-030/197-A
(Muthulapuram)
|
2924002000NRG23140520220305516
|
14/05/2022
|
PITCHAIAMMAL
|
2924002WL007353
|
PITCHAIAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
PITCHAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-030-030/198-A
(Muthulapuram)
|
2924002000NRG23140520220305517
|
14/05/2022
|
J.MUTHULAKSHMI
|
2924002WL007353
|
J.MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-030-030/20-A
(Muthulapuram)
|
2924002000NRG23140520220305518
|
14/05/2022
|
RAJATHI
|
2924002WL007353
|
RAJATHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-030-030/205-A
(Muthulapuram)
|
2924002000NRG23140520220305519
|
14/05/2022
|
ALAGU
|
2924002WL007353
|
ALAGU
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-030-030/213-A
(Muthulapuram)
|
2924002000NRG23140520220305520
|
14/05/2022
|
MAHALAKSHMI
|
2924002WL007353
|
MAHALAKSHMI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-030-030/220-A
(Muthulapuram)
|
2924002000NRG23140520220305521
|
14/05/2022
|
MEENA
|
2924002WL007353
|
MEENA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-030-030/221-A
(Muthulapuram)
|
2924002000NRG23140520220305522
|
14/05/2022
|
SAKUNTHALA
|
2924002WL007353
|
SAKUNTHALA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAKUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-030-030/23-A
(Muthulapuram)
|
2924002000NRG23140520220305523
|
14/05/2022
|
P.SANGARESWARI
|
2924002WL007353
|
P.SANGARESWARI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.SANGARESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
VIRUDHUNAGAR
|
TN-24-002-030-030/235-A
(Muthulapuram)
|
2924002000NRG23140520220305524
|
14/05/2022
|
IRULAYEE
|
2924002WL007353
|
IRULAYEE
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
IRULAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
VIRUDHUNAGAR
|
TN-24-002-030-030/236-A
(Muthulapuram)
|
2924002000NRG23140520220305525
|
14/05/2022
|
GOMATHY
|
2924002WL007353
|
GOMATHY
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
VIRUDHUNAGAR
|
TN-24-002-030-030/237-A
(Muthulapuram)
|
2924002000NRG23140520220305526
|
14/05/2022
|
YASOTHAIAMMAL
|
2924002WL007353
|
YASOTHAIAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
YASOTHAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
VIRUDHUNAGAR
|
TN-24-002-030-030/239-A
(Muthulapuram)
|
2924002000NRG23140520220305527
|
14/05/2022
|
OYYAPPAN
|
2924002WL007353
|
OYYAPPAN
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
OYYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
VIRUDHUNAGAR
|
TN-24-002-030-030/252-a
(Muthulapuram)
|
2924002000NRG23140520220305528
|
14/05/2022
|
SEETHALAKSHMI
|
2924002WL007353
|
SEETHALAKSHMI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
VIRUDHUNAGAR
|
TN-24-002-030-030/257-A
(Muthulapuram)
|
2924002000NRG23140520220305529
|
14/05/2022
|
SANTHANAM
|
2924002WL007353
|
SANTHANAM
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
VIRUDHUNAGAR
|
TN-24-002-030-030/259-A
(Muthulapuram)
|
2924002000NRG23140520220305530
|
14/05/2022
|
OYYAMMAL
|
2924002WL007353
|
OYYAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
OYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
VIRUDHUNAGAR
|
TN-24-002-030-030/260-A
(Muthulapuram)
|
2924002000NRG23140520220305531
|
14/05/2022
|
MUTHUMARI
|
2924002WL007353
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
VIRUDHUNAGAR
|
TN-24-002-030-030/265-A
(Muthulapuram)
|
2924002000NRG23140520220305532
|
14/05/2022
|
SAVITHRI
|
2924002WL007353
|
SAVITHRI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
VIRUDHUNAGAR
|
TN-24-002-030-030/270-A
(Muthulapuram)
|
2924002000NRG23140520220305533
|
14/05/2022
|
SHARMILA
|
2924002WL007353
|
SHARMILA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHARMILA
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
VIRUDHUNAGAR
|
TN-24-002-030-030/276-A
(Muthulapuram)
|
2924002000NRG23140520220305534
|
14/05/2022
|
RAJAMMAL
|
2924002WL007353
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
247
|
VIRUDHUNAGAR
|
TN-24-002-030-030/28-A
(Muthulapuram)
|
2924002000NRG23140520220305535
|
14/05/2022
|
SASIKALA
|
2924002WL007353
|
SASIKALA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
VIRUDHUNAGAR
|
TN-24-002-030-030/280-A
(Muthulapuram)
|
2924002000NRG23140520220305536
|
14/05/2022
|
VELLAITHAI
|
2924002WL007353
|
VELLAITHAI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAITHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
249
|
VIRUDHUNAGAR
|
TN-24-002-030-030/284-A
(Muthulapuram)
|
2924002000NRG23140520220305537
|
14/05/2022
|
INDHI RANI
|
2924002WL007353
|
INDHI RANI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDHI RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
VIRUDHUNAGAR
|
TN-24-002-030-030/29-A
(Muthulapuram)
|
2924002000NRG23140520220305538
|
14/05/2022
|
SANKARALINGAM
|
2924002WL007353
|
SANKARALINGAM
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANKARALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
VIRUDHUNAGAR
|
TN-24-002-030-030/290-A
(Muthulapuram)
|
2924002000NRG23140520220305539
|
14/05/2022
|
IRULAYE
|
2924002WL007353
|
IRULAYE
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
IRULAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
VIRUDHUNAGAR
|
TN-24-002-030-030/294-A
(Muthulapuram)
|
2924002000NRG23140520220305540
|
14/05/2022
|
JOTHI LAKSHMI
|
2924002WL007353
|
JOTHI LAKSHMI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
VIRUDHUNAGAR
|
TN-24-002-030-030/296-A
(Muthulapuram)
|
2924002000NRG23140520220305541
|
14/05/2022
|
MAHALAKSHMI
|
2924002WL007353
|
MAHALAKSHMI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
VIRUDHUNAGAR
|
TN-24-002-030-030/300-A
(Muthulapuram)
|
2924002000NRG23140520220305543
|
14/05/2022
|
VASANTHA
|
2924002WL007353
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
VIRUDHUNAGAR
|
TN-24-002-030-030/303-A
(Muthulapuram)
|
2924002000NRG23140520220305544
|
14/05/2022
|
DURAIRAJ
|
2924002WL007353
|
DURAIRAJ
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
DURAIRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
256
|
VIRUDHUNAGAR
|
TN-24-002-030-030/305-A
(Muthulapuram)
|
2924002000NRG23140520220305545
|
14/05/2022
|
THAMARAI SELVI
|
2924002WL007353
|
THAMARAI SELVI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAMARAI SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
VIRUDHUNAGAR
|
TN-24-002-030-030/307-A
(Muthulapuram)
|
2924002000NRG23140520220305546
|
14/05/2022
|
KALA
|
2924002WL007353
|
KALA
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
VIRUDHUNAGAR
|
TN-24-002-030-030/33-A
(Muthulapuram)
|
2924002000NRG23140520220305551
|
14/05/2022
|
RUKKUMANI
|
2924002WL007353
|
RUKKUMANI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
RUKKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
VIRUDHUNAGAR
|
TN-24-002-030-030/39-A
(Muthulapuram)
|
2924002000NRG23140520220305560
|
14/05/2022
|
MUTHU
|
2924002WL007353
|
MUTHU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHU
|
FEDERAL BANK(607165)
|
|
260
|
VIRUDHUNAGAR
|
TN-24-002-030-030/52-A
(Muthulapuram)
|
2924002000NRG23140520220305561
|
14/05/2022
|
S.DHANAPANDIAMMAL
|
2924002WL007353
|
S.DHANAPANDIAMMAL
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.DHANAPANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
VIRUDHUNAGAR
|
TN-24-002-030-030/66-A
(Muthulapuram)
|
2924002000NRG23140520220305562
|
14/05/2022
|
Subbulakshmi
|
2924002WL007353
|
Subbulakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
VIRUDHUNAGAR
|
TN-24-002-030-030/75-A
(Muthulapuram)
|
2924002000NRG23140520220305563
|
14/05/2022
|
P.PANDIYAMMAL
|
2924002WL007353
|
P.PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
VIRUDHUNAGAR
|
TN-24-002-030-030/79-A
(Muthulapuram)
|
2924002000NRG23140520220305564
|
14/05/2022
|
CHANDRA SEKAR
|
2924002WL007353
|
CHANDRA SEKAR
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRA SEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
VIRUDHUNAGAR
|
TN-24-002-030-030/80-A
(Muthulapuram)
|
2924002000NRG23140520220305565
|
14/05/2022
|
P.VALARMATHI
|
2924002WL007353
|
P.VALARMATHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
VIRUDHUNAGAR
|
TN-24-002-030-030/85-A
(Muthulapuram)
|
2924002000NRG23140520220305566
|
14/05/2022
|
KADALRANI
|
2924002WL007353
|
KADALRANI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KADALRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
VIRUDHUNAGAR
|
TN-24-002-030-030/87-A
(Muthulapuram)
|
2924002000NRG23140520220305567
|
14/05/2022
|
THAVAMANI
|
2924002WL007353
|
THAVAMANI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
023844393
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
267
|
VIRUDHUNAGAR
|
TN-24-002-030-030/88-A
(Muthulapuram)
|
2924002000NRG23140520220305568
|
14/05/2022
|
SOLAIRAJ
|
2924002WL007353
|
SOLAIRAJ
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOLAIRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
VIRUDHUNAGAR
|
TN-24-002-030-030/9-A
(Muthulapuram)
|
2924002000NRG23140520220305569
|
14/05/2022
|
BAKKIYAM
|
2924002WL007353
|
BAKKIYAM
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAKKIYAM
|
HDFC BANK LTD(607152)
|
|
269
|
VIRUDHUNAGAR
|
TN-24-002-030-030/94-A
(Muthulapuram)
|
2924002000NRG23140520220305570
|
14/05/2022
|
M.ALAGAMMAL
|
2924002WL007353
|
M.ALAGAMMAL
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
VIRUDHUNAGAR
|
TN-24-002-030-030/95-A
(Muthulapuram)
|
2924002000NRG23140520220305571
|
14/05/2022
|
THAVASIYAMMAL
|
2924002WL007353
|
THAVASIYAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAVASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77662
|
77662
|
|
|
|
|
|
|
|
|
271
|
VIRUDHUNAGAR
|
TN-24-002-015-015/163-A
(Kattanarpatti)
|
2924002000NRG23140520220305626
|
14/05/2022
|
PECHAIKANI
|
2924002WL007355
|
PECHAIKANI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
PECHAIKANI
|
INDIAN BANK(607105)
|
|
272
|
VIRUDHUNAGAR
|
TN-24-002-015-015/163-A
(Kattanarpatti)
|
2924002000NRG23140520220305627
|
14/05/2022
|
Selvaganapathi
|
2924002WL007355
|
Selvaganapathi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvaganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
VIRUDHUNAGAR
|
TN-24-002-015-015/190-A
(Kattanarpatti)
|
2924002000NRG23140520220305628
|
14/05/2022
|
Arunajothi
|
2924002WL007355
|
Arunajothi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arunajothi
|
UNION BANK OF INDIA(508500)
|
|
274
|
VIRUDHUNAGAR
|
TN-24-002-015-015/191-A
(Kattanarpatti)
|
2924002000NRG23140520220305629
|
14/05/2022
|
Jothilakshmi
|
2924002WL007355
|
Jothilakshmi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
VIRUDHUNAGAR
|
TN-24-002-015-015/617-A
(Kattanarpatti)
|
2924002000NRG23140520220305630
|
14/05/2022
|
GOMATHI
|
2924002WL007355
|
GOMATHI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308103
|
308103
|
|
|
|
|
|
|
|