|
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-24-002-056-056/116-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999485
|
30/07/2022
|
SHANTHA
|
2924002WL025129
|
SHANTHA
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-056-056/132-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999492
|
30/07/2022
|
RENGANAYAGI
|
2924002WL025129
|
RENGANAYAGI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
RENGANAYAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-056-056/164-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999505
|
30/07/2022
|
KARPAGAM
|
2924002WL025129
|
KARPAGAM
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-056-056/202-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999527
|
30/07/2022
|
POONGODI
|
2924002WL025129
|
POONGODI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-056-056/206-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999529
|
30/07/2022
|
SARIDHA
|
2924002WL025129
|
SARIDHA
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARIDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-056-056/216-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999535
|
30/07/2022
|
SELVARAJ
|
2924002WL025129
|
SELVARAJ
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-056-056/217-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999536
|
30/07/2022
|
MUNIYAMMAL
|
2924002WL025129
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-056-056/222-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999538
|
30/07/2022
|
SANGARESWARI
|
2924002WL025129
|
SANGARESWARI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANGARESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-056-056/24-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999547
|
30/07/2022
|
VIJAYALAKSHMI
|
2924002WL025129
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-056-056/26-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999554
|
30/07/2022
|
MUNIYAMMAL
|
2924002WL025129
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-056-056/27-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999555
|
30/07/2022
|
GOWRI
|
2924002WL025129
|
GOWRI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-056-056/28-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999556
|
30/07/2022
|
MANORANJITHAM
|
2924002WL025129
|
MANORANJITHAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANORANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-056-056/31-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999557
|
30/07/2022
|
NAGARATHINAM
|
2924002WL025129
|
NAGARATHINAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-056-056/32-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999558
|
30/07/2022
|
TAMILARASI
|
2924002WL025129
|
TAMILARASI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-056-056/36-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999559
|
30/07/2022
|
VELLAIAMMAL
|
2924002WL025129
|
VELLAIAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-056-056/39-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999560
|
30/07/2022
|
PACKIYALAKSHMI
|
2924002WL025129
|
PACKIYALAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-056-056/40-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999561
|
30/07/2022
|
MARIYAMMAL
|
2924002WL025129
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-056-056/41-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999562
|
30/07/2022
|
KANAGAVALLI
|
2924002WL025129
|
KANAGAVALLI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-056-056/42-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999563
|
30/07/2022
|
CHITRA
|
2924002WL025129
|
CHITRA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-056-056/43-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999564
|
30/07/2022
|
PADMAVATHI
|
2924002WL025129
|
PADMAVATHI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
PADMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-056-056/46-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999566
|
30/07/2022
|
AYYADURAI
|
2924002WL025129
|
AYYADURAI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
AYYADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-056-056/48-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999567
|
30/07/2022
|
SELVARAJ
|
2924002WL025129
|
SELVARAJ
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-056-056/5-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999568
|
30/07/2022
|
JEYALAKSHMI
|
2924002WL025129
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-056-056/55-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999571
|
30/07/2022
|
GURUVAMMAL
|
2924002WL025129
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-056-056/56-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999572
|
30/07/2022
|
AVUDAITHAI
|
2924002WL025129
|
AVUDAITHAI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
AVUDAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-056-056/57-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999573
|
30/07/2022
|
RAJESHWARI
|
2924002WL025129
|
RAJESHWARI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-056-056/62-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999574
|
30/07/2022
|
SETHURAJ
|
2924002WL025129
|
SETHURAJ
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
SETHURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-056-056/64-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999576
|
30/07/2022
|
GOBALA KRISHNAMMAL
|
2924002WL025129
|
GOBALA KRISHNAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOBALA KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-056-056/67-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999577
|
30/07/2022
|
JOTHI
|
2924002WL025129
|
JOTHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-056-056/69-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999579
|
30/07/2022
|
MUNEESWARI
|
2924002WL025129
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-056-056/7-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999580
|
30/07/2022
|
VALLI
|
2924002WL025129
|
VALLI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-056-056/70-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999581
|
30/07/2022
|
PARVATHI
|
2924002WL025129
|
PARVATHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-056-056/74-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999582
|
30/07/2022
|
PONNUTHAI
|
2924002WL025129
|
PONNUTHAI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-056-056/76-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999583
|
30/07/2022
|
RENUGADEVI
|
2924002WL025129
|
RENUGADEVI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-056-056/78-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999584
|
30/07/2022
|
RAMUTHAI
|
2924002WL025129
|
RAMUTHAI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-056-056/8-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999586
|
30/07/2022
|
PUNITHA
|
2924002WL025129
|
PUNITHA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-056-056/85-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999588
|
30/07/2022
|
LAKSHMI
|
2924002WL025129
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-056-056/91-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999591
|
30/07/2022
|
CHELLAMMAL
|
2924002WL025129
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-056-056/92-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999592
|
30/07/2022
|
SANTHANAM
|
2924002WL025129
|
SANTHANAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-056-056/93-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999593
|
30/07/2022
|
ANNAPURNAM
|
2924002WL025129
|
ANNAPURNAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANNAPURNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-056-056/94-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999594
|
30/07/2022
|
KUNJAMMAL
|
2924002WL025129
|
KUNJAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
KUNJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31471
|
31471
|
|
|
|
|
|
|
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-027-001/726-A
(Meesalur)
|
2924002000NRG23280720221004772
|
30/07/2022
|
Alagammal
|
2924002WL025278
|
Alagammal
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-027-001/751-A
(Meesalur)
|
2924002000NRG23280720221005025
|
30/07/2022
|
K Petchiammal
|
2924002WL025288
|
K Petchiammal
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632418
|
|
K Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-027-027/102-A
(Meesalur)
|
2924002000NRG23280720221004915
|
30/07/2022
|
R.shandhi
|
2924002WL025284
|
R.shandhi
|
00468
|
UBIN0556157
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.shandhi
|
UNION BANK OF INDIA(508500)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-027-027/143-A
(Meesalur)
|
2924002000NRG23280720221004916
|
30/07/2022
|
Vani
|
2924002WL025284
|
Vani
|
00468
|
UBIN0556157
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vani
|
UNION BANK OF INDIA(508500)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-027-027/168-A
(Meesalur)
|
2924002000NRG23280720221004905
|
30/07/2022
|
Subbuthai
|
2924002WL025280
|
Subbuthai
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbuthai
|
UNION BANK OF INDIA(508500)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-027-027/17-A
(Meesalur)
|
2924002000NRG23280720221004918
|
30/07/2022
|
Angalaswari
|
2924002WL025286
|
Angalaswari
|
00468
|
UBIN0556157
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632418
|
|
Angalaswari
|
UNION BANK OF INDIA(508500)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-027-027/18-A
(Meesalur)
|
2924002000NRG23280720221004919
|
30/07/2022
|
Kaleeyammal
|
2924002WL025286
|
Kaleeyammal
|
00468
|
UBIN0556157
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaleeyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-027-027/198-A
(Meesalur)
|
2924002000NRG23280720221004906
|
30/07/2022
|
Pichiyammal
|
2924002WL025280
|
Pichiyammal
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pichiyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-027-027/258-A
(Meesalur)
|
2924002000NRG23280720221005026
|
30/07/2022
|
SUBBULAKSHMI
|
2924002WL025288
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-027-027/261-A
(Meesalur)
|
2924002000NRG23280720221004810
|
30/07/2022
|
Mottachiyammal
|
2924002WL025278
|
Mottachiyammal
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mottachiyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-027-027/304-A
(Meesalur)
|
2924002000NRG23280720221004911
|
30/07/2022
|
Selvi
|
2924002WL025282
|
Selvi
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-027-027/31-A
(Meesalur)
|
2924002000NRG23280720221004818
|
30/07/2022
|
Gnanammal
|
2924002WL025278
|
Gnanammal
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gnanammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-027-027/32-A
(Meesalur)
|
2924002000NRG23280720221004819
|
30/07/2022
|
Muthulakshmi
|
2924002WL025278
|
Muthulakshmi
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-027-027/34-A
(Meesalur)
|
2924002000NRG23280720221004917
|
30/07/2022
|
Karuppayee
|
2924002WL025285
|
Karuppayee
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-027-027/35-B
(Meesalur)
|
2924002000NRG23280720221004820
|
30/07/2022
|
Muthulakshmi
|
2924002WL025278
|
Muthulakshmi
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
IDBI BANK(607095)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-027-027/38-A
(Meesalur)
|
2924002000NRG23280720221004822
|
30/07/2022
|
Rajeswari
|
2924002WL025278
|
Rajeswari
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-027-027/39-A
(Meesalur)
|
2924002000NRG23280720221004823
|
30/07/2022
|
Guruvuthai
|
2924002WL025278
|
Guruvuthai
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Guruvuthai
|
UNION BANK OF INDIA(508500)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-027-027/403-A
(Meesalur)
|
2924002000NRG23280720221004907
|
30/07/2022
|
PALANIYAMMAL
|
2924002WL025280
|
PALANIYAMMAL
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-027-027/50-A
(Meesalur)
|
2924002000NRG23280720221004909
|
30/07/2022
|
Susaiyammal
|
2924002WL025281
|
Susaiyammal
|
00468
|
UBIN0556157
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susaiyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-027-027/51-A
(Meesalur)
|
2924002000NRG23280720221004910
|
30/07/2022
|
Kaleeswari
|
2924002WL025281
|
Kaleeswari
|
00468
|
UBIN0556157
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaleeswari
|
UNION BANK OF INDIA(508500)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-027-027/520-A
(Meesalur)
|
2924002000NRG23280720221005027
|
30/07/2022
|
Kaleeswari
|
2924002WL025289
|
Kaleeswari
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaleeswari
|
UNION BANK OF INDIA(508500)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-027-027/534-A
(Meesalur)
|
2924002000NRG23280720221004862
|
30/07/2022
|
Vijaya
|
2924002WL025278
|
Vijaya
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-027-027/684-A
(Meesalur)
|
2924002000NRG23280720221004908
|
30/07/2022
|
Nagajothi
|
2924002WL025280
|
Nagajothi
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagajothi
|
UNION BANK OF INDIA(508500)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-027-027/724-A
(Meesalur)
|
2924002000NRG23280720221004912
|
30/07/2022
|
Kavitha
|
2924002WL025282
|
Kavitha
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-027-027/90-A
(Meesalur)
|
2924002000NRG23280720221004914
|
30/07/2022
|
Gowsalya
|
2924002WL025283
|
Gowsalya
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gowsalya
|
CANARA BANK(508532)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-052-052/100-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009224
|
30/07/2022
|
KALAVATHI
|
2924002WL025353
|
KALAVATHI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-052-052/101-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009225
|
30/07/2022
|
MUTHULAKSHMI
|
2924002WL025353
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-052-052/105-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009226
|
30/07/2022
|
ESWARI
|
2924002WL025353
|
ESWARI
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-052-052/108-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009227
|
30/07/2022
|
ALAGARSAMY
|
2924002WL025353
|
ALAGARSAMY
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALAGARSAMY
|
UNION BANK OF INDIA(508500)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-052-052/109-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010463
|
30/07/2022
|
MUTHULAKSHMI
|
2924002WL025384
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-052-052/110-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010464
|
30/07/2022
|
SUSHILA
|
2924002WL025384
|
SUSHILA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-052-052/123-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009228
|
30/07/2022
|
RAJAMANI
|
2924002WL025353
|
RAJAMANI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-052-052/124-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009229
|
30/07/2022
|
MUTHUSELVI
|
2924002WL025353
|
MUTHUSELVI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-052-052/126-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010467
|
30/07/2022
|
AYYAMMAL
|
2924002WL025384
|
AYYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-052-052/127-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009230
|
30/07/2022
|
VALARMATHI
|
2924002WL025353
|
VALARMATHI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-052-052/131-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009231
|
30/07/2022
|
VIJAYA
|
2924002WL025353
|
VIJAYA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-052-052/133-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009232
|
30/07/2022
|
KONDUREDDY
|
2924002WL025353
|
KONDUREDDY
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
KONDUREDDY
|
UNION BANK OF INDIA(508500)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-052-052/14-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010468
|
30/07/2022
|
CHINNA VEERI
|
2924002WL025384
|
CHINNA VEERI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNA VEERI
|
UNION BANK OF INDIA(508500)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-052-052/140-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009234
|
30/07/2022
|
NAGAJOTHI
|
2924002WL025353
|
NAGAJOTHI
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-052-052/142-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009235
|
30/07/2022
|
KARUPAYEE
|
2924002WL025353
|
KARUPAYEE
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-052-052/144-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009236
|
30/07/2022
|
MALIKA
|
2924002WL025353
|
MALIKA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALIKA
|
UNION BANK OF INDIA(508500)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-052-052/145-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009237
|
30/07/2022
|
DEVARAJ
|
2924002WL025353
|
DEVARAJ
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-052-052/145-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009238
|
30/07/2022
|
PANDIYAMMAL
|
2924002WL025353
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-052-052/150-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010470
|
30/07/2022
|
MUNIYAMMAL
|
2924002WL025384
|
MUNIYAMMAL
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-052-052/160-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010471
|
30/07/2022
|
MARIYAMMAL
|
2924002WL025384
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-052-052/162-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221000710
|
30/07/2022
|
MUTHUMADATHI
|
2924002WL025172
|
MUTHUMADATHI
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHUMADATHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-052-052/163-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010472
|
30/07/2022
|
ARUMUGAM
|
2924002WL025384
|
ARUMUGAM
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-052-052/164-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010473
|
30/07/2022
|
PECHIYAMMAL
|
2924002WL025384
|
PECHIYAMMAL
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
PECHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-052-052/169-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009239
|
30/07/2022
|
RAJESWARI
|
2924002WL025353
|
RAJESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-052-052/172-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009240
|
30/07/2022
|
MURUGESWARI
|
2924002WL025353
|
MURUGESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/08/2022
|
|
015632418
|
|
MURUGESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-052-052/172-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009241
|
30/07/2022
|
SIVA KUMAR
|
2924002WL025353
|
SIVA KUMAR
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-052-052/178-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009242
|
30/07/2022
|
LINGAMMAL
|
2924002WL025353
|
LINGAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/08/2022
|
|
015632418
|
|
LINGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-052-052/180-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010475
|
30/07/2022
|
THANGAMARI
|
2924002WL025384
|
THANGAMARI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
THANGAMARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-052-052/182-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010476
|
30/07/2022
|
GURUVAMMAL
|
2924002WL025384
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-052-052/186-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009243
|
30/07/2022
|
PANDEESWARI
|
2924002WL025353
|
PANDEESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-052-052/189-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010477
|
30/07/2022
|
AAVAUDAIYAMMAL
|
2924002WL025384
|
AAVAUDAIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
AAVAUDAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-052-052/190-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010478
|
30/07/2022
|
INDHIRA
|
2924002WL025384
|
INDHIRA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-052-052/197-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010479
|
30/07/2022
|
ARUMUGAM
|
2924002WL025384
|
ARUMUGAM
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-052-052/2-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010480
|
30/07/2022
|
NAGARAJ
|
2924002WL025384
|
NAGARAJ
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-052-052/2-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010481
|
30/07/2022
|
VIJAYALAKSHMI
|
2924002WL025384
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-052-052/202-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009244
|
30/07/2022
|
KANTHASAMY
|
2924002WL025353
|
KANTHASAMY
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANTHASAMY
|
UNION BANK OF INDIA(508500)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-052-052/206-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009245
|
30/07/2022
|
PALPANDI
|
2924002WL025353
|
PALPANDI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALPANDI
|
UNION BANK OF INDIA(508500)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-052-052/207-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009246
|
30/07/2022
|
PANCHAVARNAM
|
2924002WL025353
|
PANCHAVARNAM
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-052-052/212-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009248
|
30/07/2022
|
MURUGESWARI
|
2924002WL025353
|
MURUGESWARI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-052-052/213-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009249
|
30/07/2022
|
NAGAMMAL
|
2924002WL025353
|
NAGAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-052-052/214-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010482
|
30/07/2022
|
KONDAMMAL
|
2924002WL025384
|
KONDAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
KONDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-052-052/215-a
(Vadamalaikuruchi)
|
2924002000NRG23280720221009250
|
30/07/2022
|
AVUDAIYAMMAL
|
2924002WL025353
|
AVUDAIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
AVUDAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-052-052/224-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009251
|
30/07/2022
|
KALARANI
|
2924002WL025353
|
KALARANI
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALARANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-052-052/225-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010483
|
30/07/2022
|
MUTHULAKSHMI
|
2924002WL025384
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-052-052/233-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010484
|
30/07/2022
|
LAKSHMI
|
2924002WL025384
|
LAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-052-052/234-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010485
|
30/07/2022
|
SELVI
|
2924002WL025384
|
SELVI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-052-052/238-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009253
|
30/07/2022
|
SELVA RANI
|
2924002WL025353
|
SELVA RANI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVA RANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-052-052/24-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010487
|
30/07/2022
|
MUNIYAMMAL
|
2924002WL025384
|
MUNIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-052-052/25-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221000711
|
30/07/2022
|
MARUTHAYEE
|
2924002WL025172
|
MARUTHAYEE
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-052-052/253-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010488
|
30/07/2022
|
VELLAMMAL
|
2924002WL025384
|
VELLAMMAL
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-052-052/254-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010489
|
30/07/2022
|
RAJAMMAL
|
2924002WL025384
|
RAJAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-052-052/255-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010490
|
30/07/2022
|
RAJAMANI
|
2924002WL025384
|
RAJAMANI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-052-052/258-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010491
|
30/07/2022
|
UMADEVI
|
2924002WL025384
|
UMADEVI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-052-052/263-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009254
|
30/07/2022
|
SUBBARAM
|
2924002WL025353
|
SUBBARAM
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBARAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-052-052/264-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010492
|
30/07/2022
|
CHINNAMMAL
|
2924002WL025384
|
CHINNAMMAL
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-052-052/266-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010493
|
30/07/2022
|
PALANIYAMMAL
|
2924002WL025384
|
PALANIYAMMAL
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-052-052/275-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009255
|
30/07/2022
|
KONDUREDDIYAR
|
2924002WL025353
|
KONDUREDDIYAR
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
07/08/2022
|
|
015632418
|
|
KONDUREDDIYAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-052-052/277-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010494
|
30/07/2022
|
MUTHULAKSHMI
|
2924002WL025384
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-052-052/278-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010495
|
30/07/2022
|
SUBBUTHAI
|
2924002WL025384
|
SUBBUTHAI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-052-052/279-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010496
|
30/07/2022
|
VIJAYA
|
2924002WL025384
|
VIJAYA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-052-052/28-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009256
|
30/07/2022
|
MURUGAN
|
2924002WL025353
|
MURUGAN
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-052-052/28-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009257
|
30/07/2022
|
PANDIYAMMAL
|
2924002WL025353
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-052-052/284-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009259
|
30/07/2022
|
KRISHNAMMAL
|
2924002WL025353
|
KRISHNAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-052-052/284-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009258
|
30/07/2022
|
MARIYAPPAN
|
2924002WL025353
|
MARIYAPPAN
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-052-052/286-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009260
|
30/07/2022
|
AZHAGULAKSHMI
|
2924002WL025353
|
AZHAGULAKSHMI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
AZHAGULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-052-052/287-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010497
|
30/07/2022
|
RAKKAMMAL
|
2924002WL025384
|
RAKKAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-052-052/29-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009261
|
30/07/2022
|
MARIAMMAL
|
2924002WL025353
|
MARIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-052-052/293-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009262
|
30/07/2022
|
GURUVAMMAL
|
2924002WL025353
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/08/2022
|
|
015632418
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-052-052/296-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009263
|
30/07/2022
|
RAJESWARI
|
2924002WL025353
|
RAJESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-052-052/299-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010498
|
30/07/2022
|
MARUTHAYUEE
|
2924002WL025384
|
MARUTHAYUEE
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARUTHAYUEE
|
UNION BANK OF INDIA(508500)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-052-052/3-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010499
|
30/07/2022
|
KARUPAYEE
|
2924002WL025384
|
KARUPAYEE
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-052-052/300-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009264
|
30/07/2022
|
ALAKARSAMY
|
2924002WL025353
|
ALAKARSAMY
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALAKARSAMY
|
UNION BANK OF INDIA(508500)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-052-052/301-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009265
|
30/07/2022
|
PANDIYAMMAL
|
2924002WL025353
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-052-052/304-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010500
|
30/07/2022
|
MUTULAKSHMI
|
2924002WL025384
|
MUTULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-052-052/310-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010502
|
30/07/2022
|
MUTHUMARI
|
2924002WL025384
|
MUTHUMARI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-052-052/311-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010503
|
30/07/2022
|
RAJAPANDI
|
2924002WL025384
|
RAJAPANDI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAPANDI
|
UNION BANK OF INDIA(508500)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-052-052/322-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010504
|
30/07/2022
|
PAPPU
|
2924002WL025384
|
PAPPU
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-052-052/325-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010505
|
30/07/2022
|
JAYAKODI
|
2924002WL025384
|
JAYAKODI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/08/2022
|
|
015632418
|
|
JAYAKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-052-052/334-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009266
|
30/07/2022
|
MUTHULAKSHMI
|
2924002WL025353
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-052-052/335-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009267
|
30/07/2022
|
Mahalakshmi
|
2924002WL025353
|
Mahalakshmi
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-052-052/336-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009268
|
30/07/2022
|
Rajasulosana
|
2924002WL025353
|
Rajasulosana
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajasulosana
|
CANARA BANK(508532)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-052-052/341-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010506
|
30/07/2022
|
MEENATCHI
|
2924002WL025384
|
MEENATCHI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-052-052/345-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010507
|
30/07/2022
|
VIJAYALAKSHMI
|
2924002WL025384
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-052-052/346-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009269
|
30/07/2022
|
KANAGAJOTHI
|
2924002WL025353
|
KANAGAJOTHI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-052-052/347-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009270
|
30/07/2022
|
MARIYAMMAL
|
2924002WL025353
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-052-052/349-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009271
|
30/07/2022
|
Gomathi
|
2924002WL025353
|
Gomathi
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gomathi
|
CANARA BANK(508532)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-052-052/355-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009272
|
30/07/2022
|
SEENITHAI
|
2924002WL025353
|
SEENITHAI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
SEENITHAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-052-052/361-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010508
|
30/07/2022
|
JEYAMANI
|
2924002WL025384
|
JEYAMANI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEYAMANI
|
UNION BANK OF INDIA(508500)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-052-052/365-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009273
|
30/07/2022
|
VAIRAMUTHU
|
2924002WL025353
|
VAIRAMUTHU
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
VAIRAMUTHU
|
CANARA BANK(508532)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-052-052/366-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009274
|
30/07/2022
|
VANATHAI
|
2924002WL025353
|
VANATHAI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
VANATHAI
|
UNION BANK OF INDIA(508500)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-052-052/367-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009275
|
30/07/2022
|
SUPPULAKSHMI
|
2924002WL025353
|
SUPPULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUPPULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-052-052/368-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010509
|
30/07/2022
|
TAMIL MANI
|
2924002WL025384
|
TAMIL MANI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
TAMIL MANI
|
UNION BANK OF INDIA(508500)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-052-052/371-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010510
|
30/07/2022
|
PERIYANATCHI
|
2924002WL025384
|
PERIYANATCHI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
PERIYANATCHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-052-052/384-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009276
|
30/07/2022
|
SARGUNAM
|
2924002WL025353
|
SARGUNAM
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARGUNAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-052-052/385-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009277
|
30/07/2022
|
MARAGATHAM
|
2924002WL025353
|
MARAGATHAM
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-052-052/391-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009278
|
30/07/2022
|
MARIYAMMAL
|
2924002WL025353
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-052-052/4-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010512
|
30/07/2022
|
ALAGAMMAL
|
2924002WL025384
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-052-052/407-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009280
|
30/07/2022
|
MARIYAMMAL
|
2924002WL025353
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-052-052/409-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010513
|
30/07/2022
|
JEYARANI
|
2924002WL025384
|
JEYARANI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-052-052/41-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009281
|
30/07/2022
|
SUBBULAKSHMI
|
2924002WL025353
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-052-052/414-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010514
|
30/07/2022
|
PANCHAVARNAM
|
2924002WL025384
|
PANCHAVARNAM
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-052-052/421-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009283
|
30/07/2022
|
RADHA
|
2924002WL025353
|
RADHA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-052-052/426-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009284
|
30/07/2022
|
KRISHNAMMAL
|
2924002WL025353
|
KRISHNAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-052-052/428-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009285
|
30/07/2022
|
MANIMAKALAI
|
2924002WL025353
|
MANIMAKALAI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANIMAKALAI
|
CANARA BANK(508532)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-052-052/431-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009287
|
30/07/2022
|
KALAPRIYA
|
2924002WL025353
|
KALAPRIYA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALAPRIYA
|
CANARA BANK(508532)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-052-052/434-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009288
|
30/07/2022
|
MUTHUMARI
|
2924002WL025353
|
MUTHUMARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-052-052/438-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009290
|
30/07/2022
|
LAKSHMI
|
2924002WL025353
|
LAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-052-052/441-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009291
|
30/07/2022
|
Chellammal
|
2924002WL025353
|
Chellammal
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/08/2022
|
|
015632418
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-052-052/446-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009292
|
30/07/2022
|
MADATHI
|
2924002WL025353
|
MADATHI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
MADATHI
|
INDIAN BANK(607105)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-052-052/447-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010515
|
30/07/2022
|
GURUVAMMAL
|
2924002WL025384
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-052-052/45-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009293
|
30/07/2022
|
GRACEAMMAL
|
2924002WL025353
|
GRACEAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
GRACEAMMAL
|
UNION BANK OF INDIA(508500)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-052-052/452-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009294
|
30/07/2022
|
CHELLATHAI
|
2924002WL025353
|
CHELLATHAI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-052-052/453-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221000866
|
30/07/2022
|
MUNEESWARI
|
2924002WL025184
|
MUNEESWARI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNEESWARI
|
INDUSIND BANK(607189)
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-052-052/457-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010516
|
30/07/2022
|
MURUGALAKSHMI
|
2924002WL025384
|
MURUGALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-052-052/459-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009296
|
30/07/2022
|
SULOCHANA
|
2924002WL025353
|
SULOCHANA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-052-052/46-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010517
|
30/07/2022
|
CHELLAMMAL
|
2924002WL025384
|
CHELLAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-052-052/466-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009297
|
30/07/2022
|
ANANDAMMAL
|
2924002WL025353
|
ANANDAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANANDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-052-052/47-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009298
|
30/07/2022
|
MUKKAMMAL
|
2924002WL025353
|
MUKKAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-052-052/471-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009299
|
30/07/2022
|
MAHESWARI
|
2924002WL025353
|
MAHESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-052-052/474-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009300
|
30/07/2022
|
JAYAMANI
|
2924002WL025353
|
JAYAMANI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-052-052/475-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009301
|
30/07/2022
|
MEENA
|
2924002WL025353
|
MEENA
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-052-052/477-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010519
|
30/07/2022
|
SELVAMUNIAMMAL
|
2924002WL025384
|
SELVAMUNIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/08/2022
|
|
015632418
|
|
SELVAMUNIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-052-052/49-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010521
|
30/07/2022
|
PAPPU
|
2924002WL025384
|
PAPPU
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-052-052/498-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010522
|
30/07/2022
|
MURUGESWARI
|
2924002WL025384
|
MURUGESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-052-052/50-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010523
|
30/07/2022
|
CHINNA KARUPPAYE
|
2924002WL025384
|
CHINNA KARUPPAYE
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/08/2022
|
|
015632418
|
|
CHINNA KARUPPAYE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-052-052/501-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009302
|
30/07/2022
|
MARESWARI
|
2924002WL025353
|
MARESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/08/2022
|
|
015632418
|
|
MARESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-052-052/51-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010524
|
30/07/2022
|
PITCHAYAMMAL
|
2924002WL025384
|
PITCHAYAMMAL
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
PITCHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-052-052/512-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010525
|
30/07/2022
|
SEKAR
|
2924002WL025384
|
SEKAR
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-052-052/516-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010526
|
30/07/2022
|
MURUGESWARI
|
2924002WL025384
|
MURUGESWARI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-052-052/52-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010527
|
30/07/2022
|
THATHAMMAL
|
2924002WL025384
|
THATHAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
THATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-052-052/520-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009303
|
30/07/2022
|
RAMUTHAI
|
2924002WL025353
|
RAMUTHAI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
07/08/2022
|
|
015632418
|
|
RAMUTHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-052-052/524-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221000739
|
30/07/2022
|
HEMALATHA
|
2924002WL025181
|
HEMALATHA
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-052-052/525-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009304
|
30/07/2022
|
LAKSHMI
|
2924002WL025353
|
LAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-052-052/529-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009305
|
30/07/2022
|
SELVI
|
2924002WL025353
|
SELVI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-052-052/537-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009306
|
30/07/2022
|
PANDIAMMAL
|
2924002WL025353
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-052-052/540-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009307
|
30/07/2022
|
UMA CHANDRA
|
2924002WL025353
|
UMA CHANDRA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
UMA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-052-052/541-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010528
|
30/07/2022
|
MURUGESWARI
|
2924002WL025384
|
MURUGESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-052-052/56-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009312
|
30/07/2022
|
PITCHAIYAMMAL
|
2924002WL025353
|
PITCHAIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
PITCHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-052-052/58-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009315
|
30/07/2022
|
ATHILAKSHMI
|
2924002WL025353
|
ATHILAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-052-052/59-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009321
|
30/07/2022
|
LAKSHMI
|
2924002WL025353
|
LAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-052-052/65-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010536
|
30/07/2022
|
PAPPA
|
2924002WL025384
|
PAPPA
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
07/08/2022
|
|
015632418
|
|
PAPPA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-052-052/66-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009327
|
30/07/2022
|
PAPPA
|
2924002WL025353
|
PAPPA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-052-052/67-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009328
|
30/07/2022
|
INDRAGANDI
|
2924002WL025353
|
INDRAGANDI
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
INDRAGANDI
|
UNION BANK OF INDIA(508500)
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-052-052/69-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010537
|
30/07/2022
|
MUTHULAKSHMI
|
2924002WL025384
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-052-052/7-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009329
|
30/07/2022
|
PADMA
|
2924002WL025353
|
PADMA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-052-052/71-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009330
|
30/07/2022
|
MUTHUKAMACHI
|
2924002WL025353
|
MUTHUKAMACHI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHUKAMACHI
|
UNION BANK OF INDIA(508500)
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-052-052/74-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009331
|
30/07/2022
|
SANTHI
|
2924002WL025353
|
SANTHI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-052-052/75-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010538
|
30/07/2022
|
PANDIYAMMAL
|
2924002WL025384
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
07/08/2022
|
|
015632418
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-052-052/77-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010540
|
30/07/2022
|
PANDIYAMMAL
|
2924002WL025384
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-052-052/77-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010539
|
30/07/2022
|
VELLAISAMY
|
2924002WL025384
|
VELLAISAMY
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELLAISAMY
|
UNION BANK OF INDIA(508500)
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-052-052/78-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010541
|
30/07/2022
|
THANNAMMAL
|
2924002WL025384
|
THANNAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
THANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-052-052/79-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010542
|
30/07/2022
|
MUTHULAKSHMI
|
2924002WL025384
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-052-052/80-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010543
|
30/07/2022
|
JEYAPAPPA
|
2924002WL025384
|
JEYAPAPPA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEYAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-052-052/82-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009332
|
30/07/2022
|
SEETHAIYAMMAL
|
2924002WL025353
|
SEETHAIYAMMAL
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
SEETHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-052-052/86-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010544
|
30/07/2022
|
PAPPA
|
2924002WL025384
|
PAPPA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-052-052/88-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221010546
|
30/07/2022
|
ALAGU THAI
|
2924002WL025384
|
ALAGU THAI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALAGU THAI
|
UNION BANK OF INDIA(508500)
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-052-052/91-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009333
|
30/07/2022
|
KALEESWARI
|
2924002WL025353
|
KALEESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-052-052/93-A
(Vadamalaikuruchi)
|
2924002000NRG23280720221009334
|
30/07/2022
|
MAHESWARI
|
2924002WL025353
|
MAHESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172739
|
172739
|
|
|
|
|
|
|
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-002-002/784-A
(Amathur)
|
2924002000NRG23280720221019937
|
30/07/2022
|
MUTHUSELVI
|
2924002WL025529
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-002-007/1020-A
(Amathur)
|
2924002000NRG23280720221019940
|
30/07/2022
|
M Kaleeswari
|
2924002WL025530
|
M Kaleeswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
M Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-056-056/200-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999526
|
30/07/2022
|
MAREESWARI
|
2924002WL025129
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-056-056/203-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999528
|
30/07/2022
|
SATHYA BAMA
|
2924002WL025129
|
SATHYA BAMA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
SATHYA BAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-056-056/207-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999530
|
30/07/2022
|
KARPAGAM
|
2924002WL025129
|
KARPAGAM
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-056-056/210-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999532
|
30/07/2022
|
SOUNDHIRA VALLI
|
2924002WL025129
|
SOUNDHIRA VALLI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
SOUNDHIRA VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-056-056/212-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999533
|
30/07/2022
|
VIJAYALAKSHMI
|
2924002WL025129
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-056-056/219-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999537
|
30/07/2022
|
RAJESWARI
|
2924002WL025129
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-056-056/223-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999539
|
30/07/2022
|
DHANALAKSHMI
|
2924002WL025129
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-056-056/224-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999540
|
30/07/2022
|
ROJA
|
2924002WL025129
|
ROJA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
ROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-056-056/226-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999541
|
30/07/2022
|
PREMA
|
2924002WL025129
|
PREMA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
PREMA
|
INDIAN BANK(607105)
|
|
236
|
VIRUDHUNAGAR
|
TN-24-002-056-056/227-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999542
|
30/07/2022
|
PONUMANI
|
2924002WL025129
|
PONUMANI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
PONUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
VIRUDHUNAGAR
|
TN-24-002-056-056/45-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999565
|
30/07/2022
|
VENKATESAN
|
2924002WL025129
|
VENKATESAN
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
VENKATESAN
|
CANARA BANK(508532)
|
|
238
|
VIRUDHUNAGAR
|
TN-24-002-056-056/51-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999569
|
30/07/2022
|
RAJESWARI
|
2924002WL025129
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
VIRUDHUNAGAR
|
TN-24-002-056-056/53-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999570
|
30/07/2022
|
ATHILAKSHMI
|
2924002WL025129
|
ATHILAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
VIRUDHUNAGAR
|
TN-24-002-056-056/62-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999575
|
30/07/2022
|
RENUGADEVI
|
2924002WL025129
|
RENUGADEVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
VIRUDHUNAGAR
|
TN-24-002-056-056/68-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999578
|
30/07/2022
|
ESAKIYAMMAL
|
2924002WL025129
|
ESAKIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
ESAKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
VIRUDHUNAGAR
|
TN-24-002-056-056/79-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999585
|
30/07/2022
|
VASANTHA
|
2924002WL025129
|
VASANTHA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
243
|
VIRUDHUNAGAR
|
TN-24-002-056-056/83-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999587
|
30/07/2022
|
AMUTHA
|
2924002WL025129
|
AMUTHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
VIRUDHUNAGAR
|
TN-24-002-056-056/87-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999589
|
30/07/2022
|
LAKSHMI
|
2924002WL025129
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
VIRUDHUNAGAR
|
TN-24-002-056-056/89-A
(Veerachelliahpuram)
|
2924002000NRG23280720220999590
|
30/07/2022
|
VELLAIYAMMAL
|
2924002WL025129
|
VELLAIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16707
|
16707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220917
|
220917
|
|
|
|
|
|
|
|