|
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-24-002-052-052/257-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019408
|
17/12/2022
|
RATHINAM
|
2924002WL049487
|
RATHINAM
|
00437
|
TMBL0000110
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-052-052/1-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019478
|
17/12/2022
|
BAKKIYAM
|
2924002WL049489
|
BAKKIYAM
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
BAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-052-052/10-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019479
|
17/12/2022
|
JEYALAKSHMI
|
2924002WL049489
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-052-052/104-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019480
|
17/12/2022
|
POONKODI
|
2924002WL049489
|
POONKODI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-052-052/106-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019481
|
17/12/2022
|
LATHA
|
2924002WL049489
|
LATHA
|
00468
|
UBIN0556157
|
1125
|
1125
|
Rejected
|
09/02/2023
|
|
010082820
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-052-052/107-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019482
|
17/12/2022
|
ALAGAMMAL
|
2924002WL049489
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
ALAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-052-052/11-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019378
|
17/12/2022
|
RAJAMANIAMMAL
|
2924002WL049487
|
RAJAMANIAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJAMANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-052-052/112-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019483
|
17/12/2022
|
PECHIYAMMAL
|
2924002WL049489
|
PECHIYAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
PECHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-052-052/113-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019379
|
17/12/2022
|
PANDIAMMAL
|
2924002WL049487
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
281
|
281
|
Processed
|
08/02/2023
|
|
010082820
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-052-052/114-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019484
|
17/12/2022
|
RAJAPANDI
|
2924002WL049489
|
RAJAPANDI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJAPANDI
|
UNION BANK OF INDIA(508500)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-052-052/116-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019485
|
17/12/2022
|
JEYALAKSHMI
|
2924002WL049489
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-052-052/117-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019486
|
17/12/2022
|
PANDIYAMMAL
|
2924002WL049489
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-052-052/118-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019487
|
17/12/2022
|
DEIVAKANI
|
2924002WL049489
|
DEIVAKANI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
DEIVAKANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-052-052/120-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019488
|
17/12/2022
|
PAUNTHAI
|
2924002WL049489
|
PAUNTHAI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
PAUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-052-052/121-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019489
|
17/12/2022
|
PERIYASAMY
|
2924002WL049489
|
PERIYASAMY
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
PERIYASAMY
|
UNION BANK OF INDIA(508500)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-052-052/125-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019380
|
17/12/2022
|
NAVANITHAKRISHNAN
|
2924002WL049487
|
NAVANITHAKRISHNAN
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
NAVANITHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-052-052/133-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019381
|
17/12/2022
|
RAJALSKSHMI
|
2924002WL049487
|
RAJALSKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJALSKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-052-052/136-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019382
|
17/12/2022
|
PAVUNTHAI
|
2924002WL049487
|
PAVUNTHAI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
PAVUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-052-052/138-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019383
|
17/12/2022
|
DHANALAKSHMI
|
2924002WL049487
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-052-052/139-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019384
|
17/12/2022
|
SEETHA LAKSHMI
|
2924002WL049487
|
SEETHA LAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
SEETHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-052-052/141-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019385
|
17/12/2022
|
JEYALAKSHMI
|
2924002WL049487
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-052-052/149-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019490
|
17/12/2022
|
ATHILAKSHMI
|
2924002WL049489
|
ATHILAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
ATHILAKSHMI
|
IDBI BANK(607095)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-052-052/151-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019491
|
17/12/2022
|
SELVENDRAN
|
2924002WL049489
|
SELVENDRAN
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
SELVENDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-052-052/153-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019492
|
17/12/2022
|
JEYALAKSHMI
|
2924002WL049489
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-052-052/156-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019493
|
17/12/2022
|
CHINNAMMAL
|
2924002WL049489
|
CHINNAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-052-052/158-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019494
|
17/12/2022
|
PAPPAN
|
2924002WL049489
|
PAPPAN
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
PAPPAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-052-052/162-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019386
|
17/12/2022
|
MUTHUMADATHI
|
2924002WL049487
|
MUTHUMADATHI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
MUTHUMADATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-052-052/166-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019495
|
17/12/2022
|
MARIYAMMAL
|
2924002WL049489
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-052-052/17-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019387
|
17/12/2022
|
PANDIYAMMAL
|
2924002WL049487
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-052-052/175-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019496
|
17/12/2022
|
SANJEVI
|
2924002WL049489
|
SANJEVI
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
SANJEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-052-052/18-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019497
|
17/12/2022
|
PONNATHAAL
|
2924002WL049489
|
PONNATHAAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
PONNATHAAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-052-052/183-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019388
|
17/12/2022
|
SUBBULAKSHMI
|
2924002WL049487
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-052-052/185-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019498
|
17/12/2022
|
LAKSHMI
|
2924002WL049489
|
LAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-052-052/187-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019389
|
17/12/2022
|
SELVI
|
2924002WL049487
|
SELVI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-052-052/192-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019499
|
17/12/2022
|
JEYA
|
2924002WL049489
|
JEYA
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
JEYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-052-052/193-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019500
|
17/12/2022
|
KOMATHI
|
2924002WL049489
|
KOMATHI
|
00468
|
UBIN0556157
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
KOMATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-052-052/194-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019390
|
17/12/2022
|
ICE PAPPA
|
2924002WL049487
|
ICE PAPPA
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
ICE PAPPA
|
UNION BANK OF INDIA(508500)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-052-052/195-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019391
|
17/12/2022
|
SELVI
|
2924002WL049487
|
SELVI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-052-052/196-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019501
|
17/12/2022
|
PECHIYAMMAL
|
2924002WL049489
|
PECHIYAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
PECHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-052-052/20-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019392
|
17/12/2022
|
RENGASAMY
|
2924002WL049487
|
RENGASAMY
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
RENGASAMY
|
UNION BANK OF INDIA(508500)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-052-052/201-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019393
|
17/12/2022
|
PALTHAI
|
2924002WL049487
|
PALTHAI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
PALTHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-052-052/203-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019394
|
17/12/2022
|
BAGAVATHI
|
2924002WL049487
|
BAGAVATHI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
BAGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-052-052/204-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019502
|
17/12/2022
|
CHELLAMMAL
|
2924002WL049489
|
CHELLAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-052-052/205-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019503
|
17/12/2022
|
MUTHU
|
2924002WL049489
|
MUTHU
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-052-052/21-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019395
|
17/12/2022
|
ANJALI DEVI
|
2924002WL049487
|
ANJALI DEVI
|
00468
|
UBIN0556157
|
225
|
225
|
Processed
|
08/02/2023
|
|
010082820
|
|
ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-052-052/210-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019396
|
17/12/2022
|
GURUVAMMAL
|
2924002WL049487
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-052-052/217-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019397
|
17/12/2022
|
BAKKIYALAKSHMI
|
2924002WL049487
|
BAKKIYALAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-052-052/22-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019399
|
17/12/2022
|
ALAGULAKSHMI
|
2924002WL049487
|
ALAGULAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
ALAGULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-052-052/223-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019400
|
17/12/2022
|
SUBBAMMAL
|
2924002WL049487
|
SUBBAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-052-052/226-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019504
|
17/12/2022
|
MUNEESWARI
|
2924002WL049489
|
MUNEESWARI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-052-052/228-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019401
|
17/12/2022
|
VIJAYALAKSHMI
|
2924002WL049487
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
225
|
225
|
Processed
|
08/02/2023
|
|
010082820
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-052-052/232-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019505
|
17/12/2022
|
SANGIVEE
|
2924002WL049489
|
SANGIVEE
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
SANGIVEE
|
UNION BANK OF INDIA(508500)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-052-052/239-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019402
|
17/12/2022
|
AZHAGAMMAL
|
2924002WL049487
|
AZHAGAMMAL
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
AZHAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-052-052/242-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019403
|
17/12/2022
|
PARVATHI
|
2924002WL049487
|
PARVATHI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-052-052/243-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019404
|
17/12/2022
|
CHITRA
|
2924002WL049487
|
CHITRA
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-052-052/249-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019405
|
17/12/2022
|
MEENA
|
2924002WL049487
|
MEENA
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-052-052/25-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019406
|
17/12/2022
|
MARUTHAYEE
|
2924002WL049487
|
MARUTHAYEE
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
MARUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-052-052/251-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019407
|
17/12/2022
|
SEERANGU
|
2924002WL049487
|
SEERANGU
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
SEERANGU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-052-052/261-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019409
|
17/12/2022
|
AANDALAMMAL
|
2924002WL049487
|
AANDALAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
AANDALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-052-052/267-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019410
|
17/12/2022
|
JEYAMANI
|
2924002WL049487
|
JEYAMANI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
JEYAMANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-052-052/271-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019411
|
17/12/2022
|
AMIRTHAM
|
2924002WL049487
|
AMIRTHAM
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-052-052/280-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019412
|
17/12/2022
|
JOTHIMANI
|
2924002WL049487
|
JOTHIMANI
|
00468
|
UBIN0556157
|
225
|
225
|
Processed
|
08/02/2023
|
|
010082820
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-052-052/288-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019413
|
17/12/2022
|
RAJAGURU
|
2924002WL049487
|
RAJAGURU
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJAGURU
|
UNION BANK OF INDIA(508500)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-052-052/295-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019414
|
17/12/2022
|
SASIKALA
|
2924002WL049487
|
SASIKALA
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-052-052/298-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019506
|
17/12/2022
|
SUBBU SANKARALAKSHMI
|
2924002WL049489
|
SUBBU SANKARALAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUBBU SANKARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-052-052/303-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019415
|
17/12/2022
|
CHITRA
|
2924002WL049487
|
CHITRA
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-052-052/312-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019416
|
17/12/2022
|
KAMALAM
|
2924002WL049487
|
KAMALAM
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-052-052/318-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019417
|
17/12/2022
|
SAROJA
|
2924002WL049487
|
SAROJA
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-052-052/32-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019418
|
17/12/2022
|
MUTHUKAMALAM
|
2924002WL049487
|
MUTHUKAMALAM
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
MUTHUKAMALAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-052-052/320-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019419
|
17/12/2022
|
PAPPATHI
|
2924002WL049487
|
PAPPATHI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-052-052/321-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019420
|
17/12/2022
|
BACKIYATHAI
|
2924002WL049487
|
BACKIYATHAI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
BACKIYATHAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-052-052/327-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019421
|
17/12/2022
|
KARPAGAVALLI
|
2924002WL049487
|
KARPAGAVALLI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-052-052/330-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019423
|
17/12/2022
|
RAMASAMY
|
2924002WL049487
|
RAMASAMY
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-052-052/340-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019508
|
17/12/2022
|
KALAI SELVI
|
2924002WL049489
|
KALAI SELVI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
KALAI SELVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-052-052/350-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019424
|
17/12/2022
|
SUPPULAKSHMI
|
2924002WL049487
|
SUPPULAKSHMI
|
00468
|
UBIN0556157
|
225
|
225
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUPPULAKSHMI
|
CANARA BANK(508532)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-052-052/353-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019509
|
17/12/2022
|
MEENATCHI
|
2924002WL049489
|
MEENATCHI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-052-052/354-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019425
|
17/12/2022
|
THEIVA JOTHI
|
2924002WL049487
|
THEIVA JOTHI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
THEIVA JOTHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-052-052/356-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019510
|
17/12/2022
|
SUPPUTHAI
|
2924002WL049489
|
SUPPUTHAI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUPPUTHAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-052-052/358-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019511
|
17/12/2022
|
PANTHAYAMMAL
|
2924002WL049489
|
PANTHAYAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
PANTHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-052-052/36-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019426
|
17/12/2022
|
RUKKUMANI
|
2924002WL049487
|
RUKKUMANI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-052-052/363-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019512
|
17/12/2022
|
GURUVAMMAL
|
2924002WL049489
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-052-052/364-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019513
|
17/12/2022
|
PERIYA VEERI
|
2924002WL049489
|
PERIYA VEERI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
PERIYA VEERI
|
UNION BANK OF INDIA(508500)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-052-052/369-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019427
|
17/12/2022
|
Amutha
|
2924002WL049487
|
Amutha
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-052-052/372-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019428
|
17/12/2022
|
MUNEESWARI
|
2924002WL049487
|
MUNEESWARI
|
00468
|
UBIN0556157
|
225
|
225
|
Processed
|
08/02/2023
|
|
010082820
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-052-052/373-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019429
|
17/12/2022
|
VASANTHA
|
2924002WL049487
|
VASANTHA
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-052-052/374-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019514
|
17/12/2022
|
UMA DEVI
|
2924002WL049489
|
UMA DEVI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-052-052/376-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019430
|
17/12/2022
|
MALLIKA
|
2924002WL049487
|
MALLIKA
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
MALLIKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-052-052/378-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019431
|
17/12/2022
|
MAHALAKSHMI
|
2924002WL049487
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-052-052/379-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019515
|
17/12/2022
|
KUTTI RANI
|
2924002WL049489
|
KUTTI RANI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
KUTTI RANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-052-052/381-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019516
|
17/12/2022
|
MARIAMMAL
|
2924002WL049489
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-052-052/382-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019432
|
17/12/2022
|
PANDI SELVI
|
2924002WL049487
|
PANDI SELVI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
PANDI SELVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-052-052/387-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019517
|
17/12/2022
|
VEERAMMAL
|
2924002WL049489
|
VEERAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-052-052/39-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019433
|
17/12/2022
|
MUKAMMAL
|
2924002WL049487
|
MUKAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
MUKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-052-052/394-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019518
|
17/12/2022
|
MACHAMARI
|
2924002WL049489
|
MACHAMARI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
MACHAMARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-052-052/40-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019519
|
17/12/2022
|
GURUVAMMAL
|
2924002WL049489
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-052-052/416-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019434
|
17/12/2022
|
AVUDAITHAI
|
2924002WL049487
|
AVUDAITHAI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
AVUDAITHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-052-052/420-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019435
|
17/12/2022
|
PANCHAVARNAM
|
2924002WL049487
|
PANCHAVARNAM
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-052-052/429-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019520
|
17/12/2022
|
PONAZHAGU
|
2924002WL049489
|
PONAZHAGU
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
PONAZHAGU
|
CANARA BANK(508532)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-052-052/43-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019521
|
17/12/2022
|
PANDESWARI
|
2924002WL049489
|
PANDESWARI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
PANDESWARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-052-052/435-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019436
|
17/12/2022
|
KALIAMMAL
|
2924002WL049487
|
KALIAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-052-052/44-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019522
|
17/12/2022
|
VIJAYA
|
2924002WL049489
|
VIJAYA
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-052-052/441-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019437
|
17/12/2022
|
MUTHAIYA
|
2924002WL049487
|
MUTHAIYA
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
MUTHAIYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-052-052/442-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019438
|
17/12/2022
|
PANDEESWARI
|
2924002WL049487
|
PANDEESWARI
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-052-052/445-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019439
|
17/12/2022
|
SATHYAJOTHI
|
2924002WL049487
|
SATHYAJOTHI
|
00468
|
UBIN0556157
|
225
|
225
|
Processed
|
08/02/2023
|
|
010082820
|
|
SATHYAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-052-052/449-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019523
|
17/12/2022
|
SARASWATHI
|
2924002WL049489
|
SARASWATHI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-052-052/454-a
(Vadamalaikuruchi)
|
2924002000NRG23171220222019440
|
17/12/2022
|
NAGAMMAL
|
2924002WL049487
|
NAGAMMAL
|
00468
|
UBIN0556157
|
225
|
225
|
Processed
|
08/02/2023
|
|
010082820
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-052-052/456-a
(Vadamalaikuruchi)
|
2924002000NRG23171220222019524
|
17/12/2022
|
Muthuselci
|
2924002WL049489
|
Muthuselci
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthuselci
|
CANARA BANK(508532)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-052-052/458-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019441
|
17/12/2022
|
MUTHUMARI
|
2924002WL049487
|
MUTHUMARI
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-052-052/460-a
(Vadamalaikuruchi)
|
2924002000NRG23171220222019442
|
17/12/2022
|
MASANAM
|
2924002WL049487
|
MASANAM
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
MASANAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-052-052/479-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019443
|
17/12/2022
|
DHAVAMANI
|
2924002WL049487
|
DHAVAMANI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-052-052/488-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019444
|
17/12/2022
|
INDHIRANI
|
2924002WL049487
|
INDHIRANI
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
INDHIRANI
|
UNION BANK OF INDIA(508500)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-052-052/491-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019525
|
17/12/2022
|
PITCHAIAMMAL
|
2924002WL049489
|
PITCHAIAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
PITCHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-052-052/493-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019526
|
17/12/2022
|
VENNILA
|
2924002WL049489
|
VENNILA
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
VENNILA
|
CANARA BANK(508532)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-052-052/494-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019527
|
17/12/2022
|
ANNA LAKSHMI
|
2924002WL049489
|
ANNA LAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
ANNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-052-052/497-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019445
|
17/12/2022
|
RAMASAMY
|
2924002WL049487
|
RAMASAMY
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-052-052/499-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019528
|
17/12/2022
|
SEELAKKARI
|
2924002WL049489
|
SEELAKKARI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
SEELAKKARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-052-052/5-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019446
|
17/12/2022
|
LALITHA
|
2924002WL049487
|
LALITHA
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-052-052/500-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019447
|
17/12/2022
|
THILAGAVATHI
|
2924002WL049487
|
THILAGAVATHI
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-052-052/505-B
(Vadamalaikuruchi)
|
2924002000NRG23171220222019529
|
17/12/2022
|
PATHMAVATHI
|
2924002WL049489
|
PATHMAVATHI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
PATHMAVATHI
|
CANARA BANK(508532)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-052-052/506-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019530
|
17/12/2022
|
MUTHULAKSHMI
|
2924002WL049489
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-052-052/507-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019448
|
17/12/2022
|
GURUVAMMAL
|
2924002WL049487
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-052-052/510-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019449
|
17/12/2022
|
MARIYAMMAL
|
2924002WL049487
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-052-052/511-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019450
|
17/12/2022
|
VAIRAVASAMY
|
2924002WL049487
|
VAIRAVASAMY
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
VAIRAVASAMY
|
UNION BANK OF INDIA(508500)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-052-052/514-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019531
|
17/12/2022
|
PANDILAKSHMI
|
2924002WL049489
|
PANDILAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
PANDILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-052-052/521-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019532
|
17/12/2022
|
PODHUM PONNU
|
2924002WL049489
|
PODHUM PONNU
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
PODHUM PONNU
|
IDBI BANK(607095)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-052-052/528-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019533
|
17/12/2022
|
AZHAGUTHAI
|
2924002WL049489
|
AZHAGUTHAI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
AZHAGUTHAI
|
HDFC BANK LTD(607152)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-052-052/530-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019451
|
17/12/2022
|
PAPPATHI
|
2924002WL049487
|
PAPPATHI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-052-052/534-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019534
|
17/12/2022
|
SASI PRIYA
|
2924002WL049489
|
SASI PRIYA
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
SASI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-052-052/535-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019535
|
17/12/2022
|
SUDHA PANDI
|
2924002WL049489
|
SUDHA PANDI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUDHA PANDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-052-052/536-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019452
|
17/12/2022
|
RAJAGUNAPATHI
|
2924002WL049487
|
RAJAGUNAPATHI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJAGUNAPATHI
|
CANARA BANK(508532)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-052-052/538-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019453
|
17/12/2022
|
GURUVAMMAL
|
2924002WL049487
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-052-052/557-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019454
|
17/12/2022
|
BHAVANI
|
2924002WL049487
|
BHAVANI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-052-052/564-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019455
|
17/12/2022
|
KARUPPAEE
|
2924002WL049487
|
KARUPPAEE
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
KARUPPAEE
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-052-052/565-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019536
|
17/12/2022
|
P.JEYARANI
|
2924002WL049489
|
P.JEYARANI
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082820
|
|
P.JEYARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-052-052/569-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019456
|
17/12/2022
|
SUGANYA
|
2924002WL049487
|
SUGANYA
|
00468
|
UBIN0556157
|
225
|
225
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-052-052/570-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019457
|
17/12/2022
|
SUJITHA
|
2924002WL049487
|
SUJITHA
|
00468
|
UBIN0556157
|
225
|
225
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUJITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-052-052/577-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019458
|
17/12/2022
|
LALITHA
|
2924002WL049487
|
LALITHA
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-052-052/579-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019537
|
17/12/2022
|
AADHILAKSHMI
|
2924002WL049489
|
AADHILAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
AADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-052-052/588-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019459
|
17/12/2022
|
SUBBUTHAI
|
2924002WL049487
|
SUBBUTHAI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUBBUTHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-052-052/590-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019460
|
17/12/2022
|
THUMMAMAAL
|
2924002WL049487
|
THUMMAMAAL
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
THUMMAMAAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-052-052/592-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019538
|
17/12/2022
|
PAPPA
|
2924002WL049489
|
PAPPA
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-052-052/593-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019461
|
17/12/2022
|
SEETHALAKSHMI
|
2924002WL049487
|
SEETHALAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
SEETHALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-052-052/594-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019462
|
17/12/2022
|
SOLAIRAJAMMAL
|
2924002WL049487
|
SOLAIRAJAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
SOLAIRAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-052-052/597-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019539
|
17/12/2022
|
MR IRULANDI MUTHUKIRISHANAN ENDRA SAMIKANNU
|
2924002WL049489
|
MR IRULANDI MUTHUKIRISHANAN ENDRA SAMIKANNU
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
MR IRULANDI MUTHUKIRISHANAN ENDRA SAMIKANNU
|
UNION BANK OF INDIA(508500)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-052-052/598-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019463
|
17/12/2022
|
SARASWATHI
|
2924002WL049487
|
SARASWATHI
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-052-052/599-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019464
|
17/12/2022
|
R PREMA
|
2924002WL049487
|
R PREMA
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
R PREMA
|
INDIAN BANK(607105)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-052-052/600-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019465
|
17/12/2022
|
MAREESHWARI
|
2924002WL049487
|
MAREESHWARI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
MAREESHWARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-052-052/604-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019540
|
17/12/2022
|
RAJAGURU
|
2924002WL049489
|
RAJAGURU
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJAGURU
|
CANARA BANK(508532)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-052-052/605-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019466
|
17/12/2022
|
GURUVAN S
|
2924002WL049487
|
GURUVAN S
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
GURUVAN S
|
UNION BANK OF INDIA(508500)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-052-052/607-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019467
|
17/12/2022
|
NANDHINI P
|
2924002WL049487
|
NANDHINI P
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
NANDHINI P
|
INDIAN BANK(607105)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-052-052/608-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019541
|
17/12/2022
|
K ALAGULAKSHMI
|
2924002WL049489
|
K ALAGULAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
K ALAGULAKSHMI
|
CANARA BANK(508532)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-052-052/618-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019542
|
17/12/2022
|
RAJATHI P
|
2924002WL049489
|
RAJATHI P
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJATHI P
|
UNION BANK OF INDIA(508500)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-052-052/62-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019468
|
17/12/2022
|
MEENATCHI
|
2924002WL049487
|
MEENATCHI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082820
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-052-052/63-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019543
|
17/12/2022
|
AMMAVASAI S
|
2924002WL049489
|
AMMAVASAI S
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
AMMAVASAI S
|
UNION BANK OF INDIA(508500)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-052-052/72-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019544
|
17/12/2022
|
THANGA PARVATHI
|
2924002WL049489
|
THANGA PARVATHI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
THANGA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-052-052/73-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019469
|
17/12/2022
|
BANUMATHI
|
2924002WL049487
|
BANUMATHI
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-052-052/8-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019545
|
17/12/2022
|
LEELAVATHI
|
2924002WL049489
|
LEELAVATHI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-052-052/83-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019546
|
17/12/2022
|
GOMATHI
|
2924002WL049489
|
GOMATHI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-052-052/84-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019547
|
17/12/2022
|
LAKSHMI
|
2924002WL049489
|
LAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-052-052/85-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019470
|
17/12/2022
|
SEETHALAKSHMI
|
2924002WL049487
|
SEETHALAKSHMI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
SEETHALAKSHMI
|
BANK OF INDIA(508505)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-052-052/89-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019471
|
17/12/2022
|
AAVADAIYAMMAL
|
2924002WL049487
|
AAVADAIYAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
08/02/2023
|
|
010082820
|
|
AAVADAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-052-052/9-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019548
|
17/12/2022
|
CHELLTHAI
|
2924002WL049489
|
CHELLTHAI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHELLTHAI
|
UNION BANK OF INDIA(508500)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-052-052/98-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019549
|
17/12/2022
|
MARUTHAYEE
|
2924002WL049489
|
MARUTHAYEE
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
MARUTHAYEE
|
CANARA BANK(508532)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-052-052/99-A
(Vadamalaikuruchi)
|
2924002000NRG23171220222019472
|
17/12/2022
|
PATHMARAJAM
|
2924002WL049487
|
PATHMARAJAM
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
08/02/2023
|
|
010082820
|
|
PATHMARAJAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155018
|
155018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156143
|
156143
|
|
|
|
|
|
|
|