|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRUDHUNAGAR
|
TN-24-002-031-001/438-A
(E.Muthulingapuram)
|
2924002000NRG23130820221189981
|
16/08/2022
|
rajeswari
|
2924002WL029066
|
rajeswari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-031-001/450-A
(E.Muthulingapuram)
|
2924002000NRG23130820221193071
|
16/08/2022
|
Shandhi
|
2924002WL029094
|
Shandhi
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shandhi
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-031-001/467-A
(E.Muthulingapuram)
|
2924002000NRG23130820221193074
|
16/08/2022
|
Erulappan
|
2924002WL029094
|
Erulappan
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Erulappan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-031-001/494-A
(E.Muthulingapuram)
|
2924002000NRG23130820221189982
|
16/08/2022
|
UMAYAPARVATHI
|
2924002WL029066
|
UMAYAPARVATHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMAYAPARVATHI
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-031-002/452-A
(E.Muthulingapuram)
|
2924002000NRG23130820221189983
|
16/08/2022
|
Marithai
|
2924002WL029066
|
Marithai
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marithai
|
INDIAN BANK(607105)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-031-031/1-A
(E.Muthulingapuram)
|
2924002000NRG23130820221189985
|
16/08/2022
|
MARIYAMMAL
|
2924002WL029066
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-031-031/106-A
(E.Muthulingapuram)
|
2924002000NRG23130820221189987
|
16/08/2022
|
C DHANALAKSHMI
|
2924002WL029066
|
C DHANALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
C DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-031-031/108-A
(E.Muthulingapuram)
|
2924002000NRG23130820221189988
|
16/08/2022
|
T THANGAMMAL
|
2924002WL029066
|
T THANGAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
T THANGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-031-031/114-A
(E.Muthulingapuram)
|
2924002000NRG23130820221189989
|
16/08/2022
|
PONUTHAI
|
2924002WL029066
|
PONUTHAI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONUTHAI
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-031-031/115-A
(E.Muthulingapuram)
|
2924002000NRG23130820221189990
|
16/08/2022
|
P SUBBUTHAI
|
2924002WL029066
|
P SUBBUTHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
P SUBBUTHAI
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-031-031/116-A
(E.Muthulingapuram)
|
2924002000NRG23130820221189991
|
16/08/2022
|
MARIYAMMAL
|
2924002WL029066
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-031-031/134-A
(E.Muthulingapuram)
|
2924002000NRG23130820221189993
|
16/08/2022
|
Anthoniyammal
|
2924002WL029066
|
Anthoniyammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-031-031/140-A
(E.Muthulingapuram)
|
2924002000NRG23130820221189994
|
16/08/2022
|
SEENITHAI
|
2924002WL029066
|
SEENITHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEENITHAI
|
INDIAN BANK(607105)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-031-031/141-A
(E.Muthulingapuram)
|
2924002000NRG23130820221189995
|
16/08/2022
|
MARIYAMMAL
|
2924002WL029066
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-031-031/142-A
(E.Muthulingapuram)
|
2924002000NRG23130820221189996
|
16/08/2022
|
Pichai
|
2924002WL029066
|
Pichai
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pichai
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-031-031/144-A
(E.Muthulingapuram)
|
2924002000NRG23130820221189997
|
16/08/2022
|
Sepashthiyammal
|
2924002WL029066
|
Sepashthiyammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sepashthiyammal
|
INDIAN BANK(607105)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-031-031/145-A
(E.Muthulingapuram)
|
2924002000NRG23130820221189998
|
16/08/2022
|
Jeyakrishnan
|
2924002WL029066
|
Jeyakrishnan
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyakrishnan
|
INDIAN BANK(607105)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-031-031/146-A
(E.Muthulingapuram)
|
2924002000NRG23130820221189999
|
16/08/2022
|
J JEYABAKKIYAM
|
2924002WL029066
|
J JEYABAKKIYAM
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
J JEYABAKKIYAM
|
INDIAN BANK(607105)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-031-031/148-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190001
|
16/08/2022
|
Mariabakkiyam
|
2924002WL029066
|
Mariabakkiyam
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariabakkiyam
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-031-031/149-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190002
|
16/08/2022
|
JEYA
|
2924002WL029066
|
JEYA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYA
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-031-031/15-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190003
|
16/08/2022
|
MAIKELAMMAL
|
2924002WL029066
|
MAIKELAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAIKELAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-031-031/151-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190004
|
16/08/2022
|
Pushpavalli
|
2924002WL029066
|
Pushpavalli
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-031-031/16-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190005
|
16/08/2022
|
P VEERALAKSHMI
|
2924002WL029066
|
P VEERALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
P VEERALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-031-031/164-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190006
|
16/08/2022
|
GURUVAMMAL
|
2924002WL029066
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-031-031/164-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190007
|
16/08/2022
|
Sadaiyammal
|
2924002WL029066
|
Sadaiyammal
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sadaiyammal
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-031-031/166-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190008
|
16/08/2022
|
V SOLAIYAMMAL
|
2924002WL029066
|
V SOLAIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
V SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-031-031/168-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190009
|
16/08/2022
|
Ponnuthai
|
2924002WL029066
|
Ponnuthai
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnuthai
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-031-031/17-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190010
|
16/08/2022
|
KRISHNAMMAL
|
2924002WL029066
|
KRISHNAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-031-031/170-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190011
|
16/08/2022
|
Mallika
|
2924002WL029066
|
Mallika
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-031-031/209-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190013
|
16/08/2022
|
MEENAKCHI
|
2924002WL029066
|
MEENAKCHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAKCHI
|
INDIAN BANK(607105)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-031-031/210-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190014
|
16/08/2022
|
Susaimariyal
|
2924002WL029066
|
Susaimariyal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susaimariyal
|
INDIAN BANK(607105)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-031-031/216-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190015
|
16/08/2022
|
ERULI
|
2924002WL029066
|
ERULI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
ERULI
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-031-031/22-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190016
|
16/08/2022
|
E YANAPUSHPAM
|
2924002WL029066
|
E YANAPUSHPAM
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
E YANAPUSHPAM
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-031-031/220-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190017
|
16/08/2022
|
Easwari
|
2924002WL029066
|
Easwari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Easwari
|
INDIAN BANK(607105)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-031-031/226-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190018
|
16/08/2022
|
SENGALMARY
|
2924002WL029066
|
SENGALMARY
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENGALMARY
|
INDIAN BANK(607105)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-031-031/229-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190019
|
16/08/2022
|
Muthumari
|
2924002WL029066
|
Muthumari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthumari
|
CANARA BANK(508532)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-031-031/236-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190020
|
16/08/2022
|
Mahalakshmi
|
2924002WL029066
|
Mahalakshmi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-031-031/238-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190021
|
16/08/2022
|
KUDAMMAL
|
2924002WL029066
|
KUDAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUDAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-031-031/239-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190022
|
16/08/2022
|
Parameswari
|
2924002WL029066
|
Parameswari
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-031-031/24-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190024
|
16/08/2022
|
S MARIYAALANGARAM
|
2924002WL029066
|
S MARIYAALANGARAM
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
S MARIYAALANGARAM
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-031-031/24-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190023
|
16/08/2022
|
SUSAIMYGEL
|
2924002WL029066
|
SUSAIMYGEL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSAIMYGEL
|
INDIAN BANK(607105)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-031-031/241-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190025
|
16/08/2022
|
Veeralakshmi
|
2924002WL029066
|
Veeralakshmi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-031-031/242-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190026
|
16/08/2022
|
ALAGAMMAL
|
2924002WL029066
|
ALAGAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-031-031/243-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190027
|
16/08/2022
|
KALI AMMAL
|
2924002WL029066
|
KALI AMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALI AMMAL
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-031-031/244-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190028
|
16/08/2022
|
LAKSHMI
|
2924002WL029066
|
LAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-031-031/246-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190029
|
16/08/2022
|
Mariyammal
|
2924002WL029066
|
Mariyammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-031-031/248-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190031
|
16/08/2022
|
VALLI
|
2924002WL029066
|
VALLI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
INDIAN BANK(607105)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-031-031/25-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190032
|
16/08/2022
|
P SULOSANA
|
2924002WL029066
|
P SULOSANA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
P SULOSANA
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-031-031/251-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190033
|
16/08/2022
|
SEENAKIKRISHNAMMAL
|
2924002WL029066
|
SEENAKIKRISHNAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEENAKIKRISHNAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-031-031/253-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190034
|
16/08/2022
|
VEERAMMAL
|
2924002WL029066
|
VEERAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-031-031/255-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190035
|
16/08/2022
|
ANITHA
|
2924002WL029066
|
ANITHA
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-031-031/256-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190036
|
16/08/2022
|
VELANKANNI
|
2924002WL029066
|
VELANKANNI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-031-031/260-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190038
|
16/08/2022
|
MAHESWARI
|
2924002WL029066
|
MAHESWARI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-031-031/263-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190039
|
16/08/2022
|
Rajendran
|
2924002WL029066
|
Rajendran
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-031-031/289-a
(E.Muthulingapuram)
|
2924002000NRG23130820221193090
|
16/08/2022
|
PATHMAVATHI
|
2924002WL029094
|
PATHMAVATHI
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATHMAVATHI
|
CANARA BANK(508532)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-031-031/3-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190040
|
16/08/2022
|
KASIYAMMAL
|
2924002WL029066
|
KASIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-031-031/302-A
(E.Muthulingapuram)
|
2924002000NRG23130820221193096
|
16/08/2022
|
Vanitha
|
2924002WL029094
|
Vanitha
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-031-031/312-A
(E.Muthulingapuram)
|
2924002000NRG23130820221193099
|
16/08/2022
|
Srinivasan
|
2924002WL029094
|
Srinivasan
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-031-031/323-a
(E.Muthulingapuram)
|
2924002000NRG23130820221190041
|
16/08/2022
|
MALATHI
|
2924002WL029066
|
MALATHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-031-031/325-a
(E.Muthulingapuram)
|
2924002000NRG23130820221190042
|
16/08/2022
|
SUBALAKSHMI
|
2924002WL029066
|
SUBALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-031-031/327-A
(E.Muthulingapuram)
|
2924002000NRG23130820221193100
|
16/08/2022
|
PALSAMY
|
2924002WL029094
|
PALSAMY
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALSAMY
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-031-031/328-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190043
|
16/08/2022
|
Guruvammal
|
2924002WL029066
|
Guruvammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-031-031/33-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190044
|
16/08/2022
|
ILLAYARANI
|
2924002WL029066
|
ILLAYARANI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
ILLAYARANI
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-031-031/330-A
(E.Muthulingapuram)
|
2924002000NRG23130820221193101
|
16/08/2022
|
ANBUMALAR
|
2924002WL029094
|
ANBUMALAR
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANBUMALAR
|
CANARA BANK(508532)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-031-031/331-A
(E.Muthulingapuram)
|
2924002000NRG23130820221193102
|
16/08/2022
|
GOPPAMMAL
|
2924002WL029094
|
GOPPAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOPPAMMAL
|
INDIAN BANK(607105)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-031-031/333-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190045
|
16/08/2022
|
AKKAMMAL
|
2924002WL029066
|
AKKAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
AKKAMMAL
|
INDIAN BANK(607105)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-031-031/34-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190047
|
16/08/2022
|
Eswari
|
2924002WL029066
|
Eswari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eswari
|
INDIAN BANK(607105)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-031-031/341-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190048
|
16/08/2022
|
SAGUNTHALA
|
2924002WL029066
|
SAGUNTHALA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-031-031/352-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190049
|
16/08/2022
|
CHETHRA
|
2924002WL029066
|
CHETHRA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHETHRA
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-031-031/354-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190050
|
16/08/2022
|
Thangaswari
|
2924002WL029066
|
Thangaswari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangaswari
|
INDIAN BANK(607105)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-031-031/36-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190051
|
16/08/2022
|
A PICHAIYAMMAL
|
2924002WL029066
|
A PICHAIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
A PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-031-031/37-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190053
|
16/08/2022
|
Anthoniyammal
|
2924002WL029066
|
Anthoniyammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-031-031/37-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190052
|
16/08/2022
|
VINSENT
|
2924002WL029066
|
VINSENT
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
VINSENT
|
INDIAN BANK(607105)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-031-031/370-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190054
|
16/08/2022
|
SELVAKUMARI
|
2924002WL029066
|
SELVAKUMARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-031-031/38-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190055
|
16/08/2022
|
BATHIYAMMAL
|
2924002WL029066
|
BATHIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
BATHIYAMMAL
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-031-031/381-A
(E.Muthulingapuram)
|
2924002000NRG23130820221193103
|
16/08/2022
|
Devaki
|
2924002WL029094
|
Devaki
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devaki
|
INDIAN BANK(607105)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-031-031/385-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190056
|
16/08/2022
|
Gowri
|
2924002WL029066
|
Gowri
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-031-031/39-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190058
|
16/08/2022
|
J JEYAKKANI
|
2924002WL029066
|
J JEYAKKANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
J JEYAKKANI
|
INDIAN BANK(607105)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-031-031/39-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190057
|
16/08/2022
|
JEYARAJ
|
2924002WL029066
|
JEYARAJ
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYARAJ
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-031-031/390-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190059
|
16/08/2022
|
GENGAMMAL
|
2924002WL029066
|
GENGAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
GENGAMMAL
|
INDIAN BANK(607105)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-031-031/391-A
(E.Muthulingapuram)
|
2924002000NRG23130820221193105
|
16/08/2022
|
Thulasiyammal
|
2924002WL029094
|
Thulasiyammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-031-031/4-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190060
|
16/08/2022
|
C DHANAM
|
2924002WL029066
|
C DHANAM
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
C DHANAM
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-031-031/40-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190061
|
16/08/2022
|
A JEYAMERI
|
2924002WL029066
|
A JEYAMERI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
A JEYAMERI
|
INDIAN BANK(607105)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-031-031/403-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190062
|
16/08/2022
|
Rajalakshmi
|
2924002WL029066
|
Rajalakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-031-031/408-A
(E.Muthulingapuram)
|
2924002000NRG23130820221193107
|
16/08/2022
|
RAMALAKSHMI
|
2924002WL029094
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-031-031/41-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190063
|
16/08/2022
|
Reginameri
|
2924002WL029066
|
Reginameri
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Reginameri
|
INDIAN BANK(607105)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-031-031/411-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190064
|
16/08/2022
|
rajeswari
|
2924002WL029066
|
rajeswari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-031-031/412-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190065
|
16/08/2022
|
ANITHA
|
2924002WL029066
|
ANITHA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-031-031/413-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190066
|
16/08/2022
|
SUBBUTHAI
|
2924002WL029066
|
SUBBUTHAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBUTHAI
|
INDIAN BANK(607105)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-031-031/42-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190068
|
16/08/2022
|
KANIGAIMERI
|
2924002WL029066
|
KANIGAIMERI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANIGAIMERI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-031-031/422-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190069
|
16/08/2022
|
jeyalakshmi
|
2924002WL029066
|
jeyalakshmi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
jeyalakshmi
|
INDIAN BANK(607105)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-031-031/423-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190070
|
16/08/2022
|
BARATHI
|
2924002WL029066
|
BARATHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
BARATHI
|
INDIAN BANK(607105)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-031-031/429
(E.Muthulingapuram)
|
2924002000NRG23130820221193108
|
16/08/2022
|
Mariyammal
|
2924002WL029094
|
Mariyammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-031-031/440-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190071
|
16/08/2022
|
Alagammal
|
2924002WL029066
|
Alagammal
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-031-031/445-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190073
|
16/08/2022
|
Shandhi
|
2924002WL029066
|
Shandhi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shandhi
|
INDIAN BANK(607105)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-031-031/45-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190075
|
16/08/2022
|
M LAKSHMIYAMMAL
|
2924002WL029066
|
M LAKSHMIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
M LAKSHMIYAMMAL
|
INDIAN BANK(607105)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-031-031/472-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190076
|
16/08/2022
|
Rani
|
2924002WL029066
|
Rani
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-031-031/482-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190077
|
16/08/2022
|
Mariyammal
|
2924002WL029066
|
Mariyammal
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-031-031/497-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190078
|
16/08/2022
|
PREMA
|
2924002WL029066
|
PREMA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
PREMA
|
INDIAN BANK(607105)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-031-031/50-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190079
|
16/08/2022
|
SELVAMANI
|
2924002WL029066
|
SELVAMANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-031-031/502-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190080
|
16/08/2022
|
PONNUTHAI
|
2924002WL029066
|
PONNUTHAI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNUTHAI
|
INDIAN BANK(607105)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-031-031/504-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190081
|
16/08/2022
|
PARVATHI
|
2924002WL029066
|
PARVATHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-031-031/506-A
(E.Muthulingapuram)
|
2924002000NRG23130820221190083
|
16/08/2022
|
SANGARASWARI
|
2924002WL029066
|
SANGARASWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANGARASWARI
|
INDIAN BANK(607105)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-031-031/98-A
(E.Muthulingapuram)
|
2924002000NRG23130820221193110
|
16/08/2022
|
M PUNITHAVALLI
|
2924002WL029094
|
M PUNITHAVALLI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
M PUNITHAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106640
|
106640
|
|
|
|
|
|
|
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-056-056/1-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144817
|
16/08/2022
|
MUTHULAKSHMI
|
2924002WL028361
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-056-056/104-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144818
|
16/08/2022
|
ALAGARSAMY
|
2924002WL028361
|
ALAGARSAMY
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGARSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-056-056/108-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144821
|
16/08/2022
|
NAGAPRIYA
|
2924002WL028361
|
NAGAPRIYA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-056-056/109-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144822
|
16/08/2022
|
VASANTHA
|
2924002WL028361
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-056-056/11-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144823
|
16/08/2022
|
SHANMUGATHAI
|
2924002WL028361
|
SHANMUGATHAI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-056-056/116-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144827
|
16/08/2022
|
SHANTHA
|
2924002WL028361
|
SHANTHA
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-056-056/12-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144830
|
16/08/2022
|
SEETHALAKSHMI
|
2924002WL028361
|
SEETHALAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-056-056/122-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144831
|
16/08/2022
|
RUKMANI
|
2924002WL028361
|
RUKMANI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-056-056/123-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144832
|
16/08/2022
|
SRINIVASAN
|
2924002WL028361
|
SRINIVASAN
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-056-056/132-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144834
|
16/08/2022
|
RENGANAYAGI
|
2924002WL028361
|
RENGANAYAGI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENGANAYAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-056-056/14-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144835
|
16/08/2022
|
SHANMUGATHAI
|
2924002WL028361
|
SHANMUGATHAI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-056-056/141-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144836
|
16/08/2022
|
CHELLATHAI
|
2924002WL028361
|
CHELLATHAI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-056-056/144-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144838
|
16/08/2022
|
SARASWATHI
|
2924002WL028361
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-056-056/148-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144839
|
16/08/2022
|
RAJAMMAL
|
2924002WL028361
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-056-056/151-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144842
|
16/08/2022
|
SUBBULAKSHMI
|
2924002WL028361
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-056-056/153-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144843
|
16/08/2022
|
NAGALAKSHMI
|
2924002WL028361
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-056-056/161-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144846
|
16/08/2022
|
VIJAYALAKSHMI
|
2924002WL028361
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-056-056/164-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144847
|
16/08/2022
|
KARPAGAM
|
2924002WL028361
|
KARPAGAM
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-056-056/167-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144849
|
16/08/2022
|
GURUVAMMAL
|
2924002WL028361
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-056-056/169-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144850
|
16/08/2022
|
MAREESWARI
|
2924002WL028361
|
MAREESWARI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-056-056/181-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144856
|
16/08/2022
|
GOMATHIYAMMAL
|
2924002WL028361
|
GOMATHIYAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOMATHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-056-056/19-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144861
|
16/08/2022
|
DEVARAJAMMAL
|
2924002WL028361
|
DEVARAJAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVARAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-056-056/195-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144864
|
16/08/2022
|
VALLIAMMAL
|
2924002WL028361
|
VALLIAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-056-056/202-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144869
|
16/08/2022
|
POONGODI
|
2924002WL028361
|
POONGODI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-056-056/206-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144871
|
16/08/2022
|
SARIDHA
|
2924002WL028361
|
SARIDHA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARIDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-056-056/216-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144877
|
16/08/2022
|
SELVARAJ
|
2924002WL028361
|
SELVARAJ
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-056-056/217-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144878
|
16/08/2022
|
MUNIYAMMAL
|
2924002WL028361
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-056-056/24-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144888
|
16/08/2022
|
VIJAYALAKSHMI
|
2924002WL028361
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-056-056/26-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144896
|
16/08/2022
|
MUNIYAMMAL
|
2924002WL028361
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-056-056/27-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144897
|
16/08/2022
|
GOWRI
|
2924002WL028361
|
GOWRI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-056-056/28-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144898
|
16/08/2022
|
MANORANJITHAM
|
2924002WL028361
|
MANORANJITHAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANORANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-056-056/31-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144899
|
16/08/2022
|
NAGARATHINAM
|
2924002WL028361
|
NAGARATHINAM
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-056-056/32-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144900
|
16/08/2022
|
TAMILARASI
|
2924002WL028361
|
TAMILARASI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-056-056/36-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144902
|
16/08/2022
|
VELLAIAMMAL
|
2924002WL028361
|
VELLAIAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-056-056/39-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144904
|
16/08/2022
|
PACKIYALAKSHMI
|
2924002WL028361
|
PACKIYALAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-056-056/40-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144905
|
16/08/2022
|
MARIYAMMAL
|
2924002WL028361
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-056-056/41-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144906
|
16/08/2022
|
KANAGAVALLI
|
2924002WL028361
|
KANAGAVALLI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-056-056/42-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144907
|
16/08/2022
|
CHITRA
|
2924002WL028361
|
CHITRA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-056-056/43-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144908
|
16/08/2022
|
PADMAVATHI
|
2924002WL028361
|
PADMAVATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-056-056/46-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144909
|
16/08/2022
|
AYYADURAI
|
2924002WL028361
|
AYYADURAI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYYADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-056-056/47-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144910
|
16/08/2022
|
VENKIDAMMAL
|
2924002WL028361
|
VENKIDAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENKIDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-056-056/48-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144911
|
16/08/2022
|
SELVARAJ
|
2924002WL028361
|
SELVARAJ
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-056-056/5-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144912
|
16/08/2022
|
JEYALAKSHMI
|
2924002WL028361
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-056-056/55-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144915
|
16/08/2022
|
GURUVAMMAL
|
2924002WL028361
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-056-056/56-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144916
|
16/08/2022
|
AVUDAITHAI
|
2924002WL028361
|
AVUDAITHAI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
AVUDAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-056-056/57-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144917
|
16/08/2022
|
RAJESHWARI
|
2924002WL028361
|
RAJESHWARI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-056-056/62-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144918
|
16/08/2022
|
SETHURAJ
|
2924002WL028361
|
SETHURAJ
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
SETHURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-056-056/64-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144920
|
16/08/2022
|
GOBALA KRISHNAMMAL
|
2924002WL028361
|
GOBALA KRISHNAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOBALA KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-056-056/67-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144921
|
16/08/2022
|
JOTHI
|
2924002WL028361
|
JOTHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-056-056/69-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144923
|
16/08/2022
|
MUNEESWARI
|
2924002WL028361
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-056-056/7-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144924
|
16/08/2022
|
VALLI
|
2924002WL028361
|
VALLI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-056-056/70-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144925
|
16/08/2022
|
PARVATHI
|
2924002WL028361
|
PARVATHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-056-056/74-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144926
|
16/08/2022
|
PONNUTHAI
|
2924002WL028361
|
PONNUTHAI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-056-056/76-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144927
|
16/08/2022
|
RENUGADEVI
|
2924002WL028361
|
RENUGADEVI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-056-056/78-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144928
|
16/08/2022
|
RAMUTHAI
|
2924002WL028361
|
RAMUTHAI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-056-056/8-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144930
|
16/08/2022
|
PUNITHA
|
2924002WL028361
|
PUNITHA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-056-056/85-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144932
|
16/08/2022
|
LAKSHMI
|
2924002WL028361
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-056-056/91-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144935
|
16/08/2022
|
CHELLAMMAL
|
2924002WL028361
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-056-056/92-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144936
|
16/08/2022
|
SANTHANAM
|
2924002WL028361
|
SANTHANAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-056-056/93-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144937
|
16/08/2022
|
ANNAPURNAM
|
2924002WL028361
|
ANNAPURNAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAPURNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-056-056/94-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144938
|
16/08/2022
|
KUNJAMMAL
|
2924002WL028361
|
KUNJAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUNJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56954
|
56954
|
|
|
|
|
|
|
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-027-027/100-A
(Meesalur)
|
2924002000NRG23130820221187986
|
16/08/2022
|
R.Badma
|
2924002WL029037
|
R.Badma
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Badma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-027-027/103-A
(Meesalur)
|
2924002000NRG23130820221187987
|
16/08/2022
|
Ayyammal
|
2924002WL029037
|
Ayyammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-027-027/109-A
(Meesalur)
|
2924002000NRG23130820221187988
|
16/08/2022
|
Selvaraj
|
2924002WL029037
|
Selvaraj
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-027-027/109-A
(Meesalur)
|
2924002000NRG23130820221187989
|
16/08/2022
|
Subbulakshmi
|
2924002WL029037
|
Subbulakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-027-027/112-A
(Meesalur)
|
2924002000NRG23130820221187990
|
16/08/2022
|
G.Vanaja
|
2924002WL029037
|
G.Vanaja
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.Vanaja
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-027-027/114-A
(Meesalur)
|
2924002000NRG23130820221187991
|
16/08/2022
|
S.Jeyalakshmi
|
2924002WL029037
|
S.Jeyalakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-027-027/115-A
(Meesalur)
|
2924002000NRG23130820221187992
|
16/08/2022
|
P.Vijayalakshmi
|
2924002WL029037
|
P.Vijayalakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Vijayalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-027-027/121-A
(Meesalur)
|
2924002000NRG23130820221187993
|
16/08/2022
|
S.Mahalakshmi
|
2924002WL029037
|
S.Mahalakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Mahalakshmi
|
INDIAN BANK(607105)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-027-027/124-A
(Meesalur)
|
2924002000NRG23130820221187994
|
16/08/2022
|
Rajalakshmi
|
2924002WL029037
|
Rajalakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-027-027/126-A
(Meesalur)
|
2924002000NRG23130820221187995
|
16/08/2022
|
J.Sethulakshmi
|
2924002WL029037
|
J.Sethulakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
J.Sethulakshmi
|
UNION BANK OF INDIA(508500)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-027-027/126-A
(Meesalur)
|
2924002000NRG23130820221187996
|
16/08/2022
|
Jayachandran
|
2924002WL029037
|
Jayachandran
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayachandran
|
UNION BANK OF INDIA(508500)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-027-027/135-A
(Meesalur)
|
2924002000NRG23130820221187997
|
16/08/2022
|
Savithiri
|
2924002WL029037
|
Savithiri
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-027-027/141-A
(Meesalur)
|
2924002000NRG23130820221187998
|
16/08/2022
|
Saroja
|
2924002WL029037
|
Saroja
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-027-027/148-A
(Meesalur)
|
2924002000NRG23130820221187999
|
16/08/2022
|
Pechiyammal
|
2924002WL029037
|
Pechiyammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pechiyammal
|
UNION BANK OF INDIA(508500)
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-027-027/149-A
(Meesalur)
|
2924002000NRG23130820221188000
|
16/08/2022
|
Sundarammal
|
2924002WL029037
|
Sundarammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-027-027/155-A
(Meesalur)
|
2924002000NRG23130820221188002
|
16/08/2022
|
Subbulakshmi
|
2924002WL029037
|
Subbulakshmi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi
|
KARUR VYSA BANK(607100)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-027-027/159-A
(Meesalur)
|
2924002000NRG23130820221188003
|
16/08/2022
|
Sowrirajan
|
2924002WL029037
|
Sowrirajan
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sowrirajan
|
UNION BANK OF INDIA(508500)
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-027-027/162-A
(Meesalur)
|
2924002000NRG23130820221188004
|
16/08/2022
|
Jansi
|
2924002WL029037
|
Jansi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jansi
|
UNION BANK OF INDIA(508500)
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-027-027/166-A
(Meesalur)
|
2924002000NRG23130820221188006
|
16/08/2022
|
B Rajendran
|
2924002WL029037
|
B Rajendran
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
B Rajendran
|
UNION BANK OF INDIA(508500)
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-027-027/166-A
(Meesalur)
|
2924002000NRG23130820221188005
|
16/08/2022
|
Thaiyarammal
|
2924002WL029037
|
Thaiyarammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thaiyarammal
|
UNION BANK OF INDIA(508500)
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-027-027/178-A
(Meesalur)
|
2924002000NRG23130820221188007
|
16/08/2022
|
Maheswari
|
2924002WL029037
|
Maheswari
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-027-027/186-A
(Meesalur)
|
2924002000NRG23130820221188008
|
16/08/2022
|
Vijayalakshmi
|
2924002WL029037
|
Vijayalakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-027-027/229-B
(Meesalur)
|
2924002000NRG23130820221188010
|
16/08/2022
|
Muthulakshmi
|
2924002WL029037
|
Muthulakshmi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-027-027/240-A
(Meesalur)
|
2924002000NRG23130820221188011
|
16/08/2022
|
Gudammal
|
2924002WL029037
|
Gudammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gudammal
|
UNION BANK OF INDIA(508500)
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-027-027/244-A
(Meesalur)
|
2924002000NRG23130820221188012
|
16/08/2022
|
Alamalumangammal
|
2924002WL029037
|
Alamalumangammal
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamalumangammal
|
UNION BANK OF INDIA(508500)
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-027-027/252-A
(Meesalur)
|
2924002000NRG23130820221188013
|
16/08/2022
|
Rajeswari
|
2924002WL029037
|
Rajeswari
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-027-027/253-A
(Meesalur)
|
2924002000NRG23130820221188014
|
16/08/2022
|
Vengadaswari
|
2924002WL029037
|
Vengadaswari
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vengadaswari
|
UNION BANK OF INDIA(508500)
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-027-027/278-A
(Meesalur)
|
2924002000NRG23130820221188015
|
16/08/2022
|
Malliga
|
2924002WL029037
|
Malliga
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-027-027/288-A
(Meesalur)
|
2924002000NRG23130820221188016
|
16/08/2022
|
Seeniyammal
|
2924002WL029037
|
Seeniyammal
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seeniyammal
|
UNION BANK OF INDIA(508500)
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-027-027/289-A
(Meesalur)
|
2924002000NRG23130820221188017
|
16/08/2022
|
Sudha
|
2924002WL029037
|
Sudha
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-027-027/294-A
(Meesalur)
|
2924002000NRG23130820221188018
|
16/08/2022
|
Susila
|
2924002WL029037
|
Susila
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-027-027/305-A
(Meesalur)
|
2924002000NRG23130820221188020
|
16/08/2022
|
Rajeswari
|
2924002WL029037
|
Rajeswari
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-027-027/306-B
(Meesalur)
|
2924002000NRG23130820221188021
|
16/08/2022
|
Rajalakshmi
|
2924002WL029037
|
Rajalakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-027-027/320-A
(Meesalur)
|
2924002000NRG23130820221188023
|
16/08/2022
|
GOVINDASAMY
|
2924002WL029037
|
GOVINDASAMY
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDASAMY
|
UNION BANK OF INDIA(508500)
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-027-027/322-A
(Meesalur)
|
2924002000NRG23130820221188024
|
16/08/2022
|
Seeniyammal
|
2924002WL029037
|
Seeniyammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seeniyammal
|
UNION BANK OF INDIA(508500)
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-027-027/323-A
(Meesalur)
|
2924002000NRG23130820221188025
|
16/08/2022
|
THIRUSADAI
|
2924002WL029037
|
THIRUSADAI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
THIRUSADAI
|
CANARA BANK(508532)
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-027-027/332-A
(Meesalur)
|
2924002000NRG23130820221188026
|
16/08/2022
|
JAYALAKSHMI
|
2924002WL029037
|
JAYALAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-027-027/335-A
(Meesalur)
|
2924002000NRG23130820221188027
|
16/08/2022
|
Vanaroja
|
2924002WL029037
|
Vanaroja
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanaroja
|
UNION BANK OF INDIA(508500)
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-027-027/336-A
(Meesalur)
|
2924002000NRG23130820221188028
|
16/08/2022
|
Puspam
|
2924002WL029037
|
Puspam
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Puspam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-027-027/338-A
(Meesalur)
|
2924002000NRG23130820221188029
|
16/08/2022
|
Shanthi
|
2924002WL029037
|
Shanthi
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-027-027/342-A
(Meesalur)
|
2924002000NRG23130820221188030
|
16/08/2022
|
Padmavathi
|
2924002WL029037
|
Padmavathi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-027-027/348-A
(Meesalur)
|
2924002000NRG23130820221188031
|
16/08/2022
|
Subbulakshmi
|
2924002WL029037
|
Subbulakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-027-027/352-A
(Meesalur)
|
2924002000NRG23130820221188032
|
16/08/2022
|
Varagunamangai
|
2924002WL029037
|
Varagunamangai
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Varagunamangai
|
UNION BANK OF INDIA(508500)
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-027-027/358-A
(Meesalur)
|
2924002000NRG23130820221188033
|
16/08/2022
|
Panchavarnam
|
2924002WL029037
|
Panchavarnam
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-027-027/373-A
(Meesalur)
|
2924002000NRG23130820221188035
|
16/08/2022
|
Raththinam
|
2924002WL029037
|
Raththinam
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raththinam
|
UNION BANK OF INDIA(508500)
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-027-027/374-A
(Meesalur)
|
2924002000NRG23130820221188036
|
16/08/2022
|
K Jenagamariammal
|
2924002WL029037
|
K Jenagamariammal
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
K Jenagamariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-027-027/375-A
(Meesalur)
|
2924002000NRG23130820221188037
|
16/08/2022
|
VIJAYALAKSHMI
|
2924002WL029037
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-027-027/376-A
(Meesalur)
|
2924002000NRG23130820221188038
|
16/08/2022
|
PUGODAI
|
2924002WL029037
|
PUGODAI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUGODAI
|
UNION BANK OF INDIA(508500)
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-027-027/381-A
(Meesalur)
|
2924002000NRG23130820221188039
|
16/08/2022
|
RENUGADEVI
|
2924002WL029037
|
RENUGADEVI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENUGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-027-027/384-A
(Meesalur)
|
2924002000NRG23130820221188040
|
16/08/2022
|
PANJU
|
2924002WL029037
|
PANJU
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJU
|
UNION BANK OF INDIA(508500)
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-027-027/385-A
(Meesalur)
|
2924002000NRG23130820221188041
|
16/08/2022
|
Subbulakshmi
|
2924002WL029037
|
Subbulakshmi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-027-027/386-A
(Meesalur)
|
2924002000NRG23130820221188042
|
16/08/2022
|
Jayalakshmi
|
2924002WL029037
|
Jayalakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-027-027/391-A
(Meesalur)
|
2924002000NRG23130820221188043
|
16/08/2022
|
Sridevi
|
2924002WL029037
|
Sridevi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-027-027/393-A
(Meesalur)
|
2924002000NRG23130820221188044
|
16/08/2022
|
Mariyammal
|
2924002WL029037
|
Mariyammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-027-027/397-A
(Meesalur)
|
2924002000NRG23130820221188045
|
16/08/2022
|
UTHIRA VALLI
|
2924002WL029037
|
UTHIRA VALLI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
UTHIRA VALLI
|
UNION BANK OF INDIA(508500)
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-027-027/412-A
(Meesalur)
|
2924002000NRG23130820221188046
|
16/08/2022
|
Lakshmi
|
2924002WL029037
|
Lakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-027-027/414-A
(Meesalur)
|
2924002000NRG23130820221188047
|
16/08/2022
|
Rakkammal
|
2924002WL029037
|
Rakkammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rakkammal
|
UNION BANK OF INDIA(508500)
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-027-027/415-A
(Meesalur)
|
2924002000NRG23130820221188048
|
16/08/2022
|
Alagulakshmi
|
2924002WL029037
|
Alagulakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagulakshmi
|
UNION BANK OF INDIA(508500)
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-027-027/418-A
(Meesalur)
|
2924002000NRG23130820221188049
|
16/08/2022
|
Ponrakku
|
2924002WL029037
|
Ponrakku
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponrakku
|
UNION BANK OF INDIA(508500)
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-027-027/423-A
(Meesalur)
|
2924002000NRG23130820221188050
|
16/08/2022
|
Muniyapushpam
|
2924002WL029037
|
Muniyapushpam
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyapushpam
|
UNION BANK OF INDIA(508500)
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-027-027/477-A
(Meesalur)
|
2924002000NRG23130820221188052
|
16/08/2022
|
BEGIYALAKSHMI
|
2924002WL029037
|
BEGIYALAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
BEGIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-027-027/478-A
(Meesalur)
|
2924002000NRG23130820221188053
|
16/08/2022
|
Dhanalakshmi
|
2924002WL029037
|
Dhanalakshmi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-027-027/487-A
(Meesalur)
|
2924002000NRG23130820221188054
|
16/08/2022
|
Jeyapriya
|
2924002WL029037
|
Jeyapriya
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyapriya
|
UNION BANK OF INDIA(508500)
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-027-027/558-A
(Meesalur)
|
2924002000NRG23130820221188055
|
16/08/2022
|
Subbulakshmi
|
2924002WL029037
|
Subbulakshmi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-027-027/674-A
(Meesalur)
|
2924002000NRG23130820221188056
|
16/08/2022
|
Bakkiyalakshmi
|
2924002WL029037
|
Bakkiyalakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-027-027/683-A
(Meesalur)
|
2924002000NRG23130820221188057
|
16/08/2022
|
Kulanthaiyammal
|
2924002WL029037
|
Kulanthaiyammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kulanthaiyammal
|
UNION BANK OF INDIA(508500)
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-027-027/686-B
(Meesalur)
|
2924002000NRG23130820221188058
|
16/08/2022
|
Sriranganachiyar
|
2924002WL029037
|
Sriranganachiyar
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sriranganachiyar
|
UNION BANK OF INDIA(508500)
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-027-027/705-A
(Meesalur)
|
2924002000NRG23130820221188059
|
16/08/2022
|
Jeyarani
|
2924002WL029037
|
Jeyarani
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-027-027/717-A
(Meesalur)
|
2924002000NRG23130820221188060
|
16/08/2022
|
Kanagavel
|
2924002WL029037
|
Kanagavel
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanagavel
|
UNION BANK OF INDIA(508500)
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-027-027/719-A
(Meesalur)
|
2924002000NRG23130820221188061
|
16/08/2022
|
Vijayalakshmi
|
2924002WL029037
|
Vijayalakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
VIRUDHUNAGAR
|
TN-24-002-027-027/720-A
(Meesalur)
|
2924002000NRG23130820221188062
|
16/08/2022
|
Lakshmi
|
2924002WL029037
|
Lakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
VIRUDHUNAGAR
|
TN-24-002-027-027/729-A
(Meesalur)
|
2924002000NRG23130820221188063
|
16/08/2022
|
Ganagaraj
|
2924002WL029037
|
Ganagaraj
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganagaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
VIRUDHUNAGAR
|
TN-24-002-027-027/731-A
(Meesalur)
|
2924002000NRG23130820221188064
|
16/08/2022
|
M. Malarvizhi
|
2924002WL029037
|
M. Malarvizhi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. Malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
239
|
VIRUDHUNAGAR
|
TN-24-002-027-027/732-A
(Meesalur)
|
2924002000NRG23130820221188065
|
16/08/2022
|
K. Mareeswari
|
2924002WL029037
|
K. Mareeswari
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
K. Mareeswari
|
UNION BANK OF INDIA(508500)
|
|
240
|
VIRUDHUNAGAR
|
TN-24-002-027-027/737-A
(Meesalur)
|
2924002000NRG23130820221188067
|
16/08/2022
|
Manimekalai
|
2924002WL029037
|
Manimekalai
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
VIRUDHUNAGAR
|
TN-24-002-027-027/738-A
(Meesalur)
|
2924002000NRG23130820221188068
|
16/08/2022
|
Renganayagi
|
2924002WL029037
|
Renganayagi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
VIRUDHUNAGAR
|
TN-24-002-027-027/83-A
(Meesalur)
|
2924002000NRG23130820221188079
|
16/08/2022
|
LOKANAYAKI
|
2924002WL029037
|
LOKANAYAKI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
LOKANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
VIRUDHUNAGAR
|
TN-24-002-027-027/85-A
(Meesalur)
|
2924002000NRG23130820221188081
|
16/08/2022
|
Acchammal
|
2924002WL029037
|
Acchammal
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Acchammal
|
CANARA BANK(508532)
|
|
244
|
VIRUDHUNAGAR
|
TN-24-002-027-027/88-A
(Meesalur)
|
2924002000NRG23130820221188082
|
16/08/2022
|
Mangammal
|
2924002WL029037
|
Mangammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangammal
|
UNION BANK OF INDIA(508500)
|
|
245
|
VIRUDHUNAGAR
|
TN-24-002-027-027/91-A
(Meesalur)
|
2924002000NRG23130820221188083
|
16/08/2022
|
P.AAVUDIYATHAI
|
2924002WL029037
|
P.AAVUDIYATHAI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.AAVUDIYATHAI
|
CANARA BANK(508532)
|
|
246
|
VIRUDHUNAGAR
|
TN-24-002-027-027/92-A
(Meesalur)
|
2924002000NRG23130820221188084
|
16/08/2022
|
Murugaveni
|
2924002WL029037
|
Murugaveni
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugaveni
|
STATE BANK OF INDIA(508548)
|
|
247
|
VIRUDHUNAGAR
|
TN-24-002-027-027/94-A
(Meesalur)
|
2924002000NRG23130820221188086
|
16/08/2022
|
Polammal
|
2924002WL029037
|
Polammal
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Polammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
VIRUDHUNAGAR
|
TN-24-002-027-027/95-A
(Meesalur)
|
2924002000NRG23130820221188087
|
16/08/2022
|
Mahalakshmi
|
2924002WL029037
|
Mahalakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
VIRUDHUNAGAR
|
TN-24-002-027-027/98-A
(Meesalur)
|
2924002000NRG23130820221188088
|
16/08/2022
|
Sakthikala
|
2924002WL029037
|
Sakthikala
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakthikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70424
|
70424
|
|
|
|
|
|
|
|
|
250
|
VIRUDHUNAGAR
|
TN-24-002-056-056/105-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144819
|
16/08/2022
|
VIJAYALAKSHMI
|
2924002WL028361
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
VIRUDHUNAGAR
|
TN-24-002-056-056/107-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144820
|
16/08/2022
|
MAHALAKSHMI
|
2924002WL028361
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
VIRUDHUNAGAR
|
TN-24-002-056-056/111-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144824
|
16/08/2022
|
VEERALAKSHMI
|
2924002WL028361
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
VIRUDHUNAGAR
|
TN-24-002-056-056/114-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144825
|
16/08/2022
|
PADMA
|
2924002WL028361
|
PADMA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMA
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
VIRUDHUNAGAR
|
TN-24-002-056-056/115-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144826
|
16/08/2022
|
PANJAVARNAM
|
2924002WL028361
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
VIRUDHUNAGAR
|
TN-24-002-056-056/117-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144828
|
16/08/2022
|
SAROJA
|
2924002WL028361
|
SAROJA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
CANARA BANK(508532)
|
|
256
|
VIRUDHUNAGAR
|
TN-24-002-056-056/118-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144829
|
16/08/2022
|
ANGALESWARI
|
2924002WL028361
|
ANGALESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANGALESWARI
|
UNION BANK OF INDIA(508500)
|
|
257
|
VIRUDHUNAGAR
|
TN-24-002-056-056/123-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144833
|
16/08/2022
|
VASANTHA
|
2924002WL028361
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
VIRUDHUNAGAR
|
TN-24-002-056-056/142-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144837
|
16/08/2022
|
MARITHAI
|
2924002WL028361
|
MARITHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARITHAI
|
CANARA BANK(508532)
|
|
259
|
VIRUDHUNAGAR
|
TN-24-002-056-056/149-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144840
|
16/08/2022
|
MERI
|
2924002WL028361
|
MERI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MERI
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
VIRUDHUNAGAR
|
TN-24-002-056-056/158-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144844
|
16/08/2022
|
RAJESWARI
|
2924002WL028361
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
VIRUDHUNAGAR
|
TN-24-002-056-056/17-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144851
|
16/08/2022
|
RUKUMANI
|
2924002WL028361
|
RUKUMANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
VIRUDHUNAGAR
|
TN-24-002-056-056/173-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144852
|
16/08/2022
|
SOKKAMMAL
|
2924002WL028361
|
SOKKAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SOKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
VIRUDHUNAGAR
|
TN-24-002-056-056/18-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144855
|
16/08/2022
|
KALA
|
2924002WL028361
|
KALA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
VIRUDHUNAGAR
|
TN-24-002-056-056/182-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144857
|
16/08/2022
|
KANAGU
|
2924002WL028361
|
KANAGU
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
VIRUDHUNAGAR
|
TN-24-002-056-056/184-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144858
|
16/08/2022
|
NITHYADEVI
|
2924002WL028361
|
NITHYADEVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
NITHYADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
VIRUDHUNAGAR
|
TN-24-002-056-056/190-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144862
|
16/08/2022
|
MAHESWARI
|
2924002WL028361
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
267
|
VIRUDHUNAGAR
|
TN-24-002-056-056/193-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144863
|
16/08/2022
|
PAIYAMMAL
|
2924002WL028361
|
PAIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
VIRUDHUNAGAR
|
TN-24-002-056-056/2-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144866
|
16/08/2022
|
VEERAMANI
|
2924002WL028361
|
VEERAMANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
269
|
VIRUDHUNAGAR
|
TN-24-002-056-056/20-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144867
|
16/08/2022
|
MARIYAMMAL
|
2924002WL028361
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
VIRUDHUNAGAR
|
TN-24-002-056-056/200-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144868
|
16/08/2022
|
MAREESWARI
|
2924002WL028361
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
VIRUDHUNAGAR
|
TN-24-002-056-056/203-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144870
|
16/08/2022
|
SATHYA BAMA
|
2924002WL028361
|
SATHYA BAMA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHYA BAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
VIRUDHUNAGAR
|
TN-24-002-056-056/207-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144872
|
16/08/2022
|
KARPAGAM
|
2924002WL028361
|
KARPAGAM
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
VIRUDHUNAGAR
|
TN-24-002-056-056/210-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144874
|
16/08/2022
|
SOUNDHIRA VALLI
|
2924002WL028361
|
SOUNDHIRA VALLI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
SOUNDHIRA VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
274
|
VIRUDHUNAGAR
|
TN-24-002-056-056/212-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144875
|
16/08/2022
|
VIJAYALAKSHMI
|
2924002WL028361
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
VIRUDHUNAGAR
|
TN-24-002-056-056/219-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144879
|
16/08/2022
|
RAJESWARI
|
2924002WL028361
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
VIRUDHUNAGAR
|
TN-24-002-056-056/223-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144880
|
16/08/2022
|
DHANALAKSHMI
|
2924002WL028361
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
277
|
VIRUDHUNAGAR
|
TN-24-002-056-056/224-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144881
|
16/08/2022
|
ROJA
|
2924002WL028361
|
ROJA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
ROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
278
|
VIRUDHUNAGAR
|
TN-24-002-056-056/226-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144882
|
16/08/2022
|
PREMA
|
2924002WL028361
|
PREMA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PREMA
|
INDIAN BANK(607105)
|
|
279
|
VIRUDHUNAGAR
|
TN-24-002-056-056/227-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144883
|
16/08/2022
|
PONUMANI
|
2924002WL028361
|
PONUMANI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
280
|
VIRUDHUNAGAR
|
TN-24-002-056-056/37-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144903
|
16/08/2022
|
RAMATHILAGAM
|
2924002WL028361
|
RAMATHILAGAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMATHILAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
281
|
VIRUDHUNAGAR
|
TN-24-002-056-056/51-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144913
|
16/08/2022
|
RAJESWARI
|
2924002WL028361
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
282
|
VIRUDHUNAGAR
|
TN-24-002-056-056/53-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144914
|
16/08/2022
|
ATHILAKSHMI
|
2924002WL028361
|
ATHILAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
283
|
VIRUDHUNAGAR
|
TN-24-002-056-056/62-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144919
|
16/08/2022
|
RENUGADEVI
|
2924002WL028361
|
RENUGADEVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENUGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
VIRUDHUNAGAR
|
TN-24-002-056-056/68-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144922
|
16/08/2022
|
ESAKIYAMMAL
|
2924002WL028361
|
ESAKIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESAKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
285
|
VIRUDHUNAGAR
|
TN-24-002-056-056/79-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144929
|
16/08/2022
|
VASANTHA
|
2924002WL028361
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
286
|
VIRUDHUNAGAR
|
TN-24-002-056-056/83-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144931
|
16/08/2022
|
AMUTHA
|
2924002WL028361
|
AMUTHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
287
|
VIRUDHUNAGAR
|
TN-24-002-056-056/87-A
(Veerachelliahpuram)
|
2924002000NRG23110820221144933
|
16/08/2022
|
LAKSHMI
|
2924002WL028361
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34540
|
34540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268558
|
268558
|
|
|
|
|
|
|
|