|
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-24-002-046-001/400-A
(Senkottai)
|
2924002000NRG23150720220890171
|
16/07/2022
|
Kalaiselvi
|
2924002WL022600
|
Kalaiselvi
|
00048
|
BKID0008266
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-046-003/413-A
(Senkottai)
|
2924002000NRG23150720220893025
|
16/07/2022
|
S Lakshmi
|
2924002WL022681
|
S Lakshmi
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
S Lakshmi
|
CANARA BANK(508532)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-046-046/1-A
(Senkottai)
|
2924002000NRG23150720220893027
|
16/07/2022
|
V.MARIAPUSHPAM
|
2924002WL022681
|
V.MARIAPUSHPAM
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.MARIAPUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-046-046/101-A
(Senkottai)
|
2924002000NRG23150720220893029
|
16/07/2022
|
M SUPPUTHAI
|
2924002WL022681
|
M SUPPUTHAI
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
M SUPPUTHAI
|
BANK OF INDIA(508505)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-046-046/103-A
(Senkottai)
|
2924002000NRG23150720220893032
|
16/07/2022
|
M.SUDHA
|
2924002WL022681
|
M.SUDHA
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.SUDHA
|
BANK OF INDIA(508505)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-046-046/104-A
(Senkottai)
|
2924002000NRG23150720220893033
|
16/07/2022
|
T.Vaiyanan
|
2924002WL022681
|
T.Vaiyanan
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.Vaiyanan
|
BANK OF INDIA(508505)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-046-046/108-A
(Senkottai)
|
2924002000NRG23150720220893036
|
16/07/2022
|
A LAKSHMI
|
2924002WL022681
|
A LAKSHMI
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
A LAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-046-046/108-A
(Senkottai)
|
2924002000NRG23150720220893035
|
16/07/2022
|
ARUNACHELAM
|
2924002WL022681
|
ARUNACHELAM
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARUNACHELAM
|
BANK OF INDIA(508505)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-046-046/110-A
(Senkottai)
|
2924002000NRG23150720220890172
|
16/07/2022
|
Annalakshmi
|
2924002WL022600
|
Annalakshmi
|
00048
|
BKID0008266
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-046-046/111-A
(Senkottai)
|
2924002000NRG23150720220893037
|
16/07/2022
|
V.Sundaravalli
|
2924002WL022681
|
V.Sundaravalli
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Sundaravalli
|
BANK OF INDIA(508505)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-046-046/117-A
(Senkottai)
|
2924002000NRG23150720220893039
|
16/07/2022
|
G MURUGESAN
|
2924002WL022681
|
G MURUGESAN
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
G MURUGESAN
|
BANK OF INDIA(508505)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-046-046/121-A
(Senkottai)
|
2924002000NRG23150720220893041
|
16/07/2022
|
M ESWARI
|
2924002WL022681
|
M ESWARI
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
M ESWARI
|
BANK OF INDIA(508505)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-046-046/123-A
(Senkottai)
|
2924002000NRG23150720220893042
|
16/07/2022
|
Krishnan
|
2924002WL022681
|
Krishnan
|
00048
|
BKID0008266
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnan
|
BANK OF INDIA(508505)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-046-046/129-A
(Senkottai)
|
2924002000NRG23150720220893044
|
16/07/2022
|
M PANDEESWARI
|
2924002WL022681
|
M PANDEESWARI
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
M PANDEESWARI
|
BANK OF INDIA(508505)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-046-046/131-A
(Senkottai)
|
2924002000NRG23150720220893045
|
16/07/2022
|
K.Panchavarnam
|
2924002WL022681
|
K.Panchavarnam
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Panchavarnam
|
BANK OF INDIA(508505)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-046-046/132-A
(Senkottai)
|
2924002000NRG23150720220893046
|
16/07/2022
|
K MARIAPPAN
|
2924002WL022681
|
K MARIAPPAN
|
00048
|
BKID0008266
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
K MARIAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-046-046/133-A
(Senkottai)
|
2924002000NRG23150720220893047
|
16/07/2022
|
L.SUNDARAMMAL
|
2924002WL022681
|
L.SUNDARAMMAL
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
L.SUNDARAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-046-046/136-A
(Senkottai)
|
2924002000NRG23150720220893048
|
16/07/2022
|
K VELAMMAL
|
2924002WL022681
|
K VELAMMAL
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
K VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-046-046/138-A
(Senkottai)
|
2924002000NRG23150720220893049
|
16/07/2022
|
P LINGAMMAL
|
2924002WL022681
|
P LINGAMMAL
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
P LINGAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-046-046/139-A
(Senkottai)
|
2924002000NRG23150720220893050
|
16/07/2022
|
Pandiyammal
|
2924002WL022681
|
Pandiyammal
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-046-046/141-A
(Senkottai)
|
2924002000NRG23150720220893052
|
16/07/2022
|
C RAKKAMMAL
|
2924002WL022681
|
C RAKKAMMAL
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
C RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-046-046/142-A
(Senkottai)
|
2924002000NRG23150720220890378
|
16/07/2022
|
Jeyalakshmi
|
2924002WL022617
|
Jeyalakshmi
|
00048
|
BKID0008266
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-046-046/143-A
(Senkottai)
|
2924002000NRG23150720220893053
|
16/07/2022
|
S PAPPATHI
|
2924002WL022681
|
S PAPPATHI
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
S PAPPATHI
|
BANK OF INDIA(508505)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-046-046/144-A
(Senkottai)
|
2924002000NRG23150720220893054
|
16/07/2022
|
C MUKKAMMAL
|
2924002WL022681
|
C MUKKAMMAL
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
C MUKKAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-046-046/146-A
(Senkottai)
|
2924002000NRG23150720220893055
|
16/07/2022
|
Palaniyammal
|
2924002WL022681
|
Palaniyammal
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-046-046/147-A
(Senkottai)
|
2924002000NRG23150720220893056
|
16/07/2022
|
P MARIAMMAL
|
2924002WL022681
|
P MARIAMMAL
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
P MARIAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-046-046/150-A
(Senkottai)
|
2924002000NRG23150720220893058
|
16/07/2022
|
A.Palaniselvi
|
2924002WL022681
|
A.Palaniselvi
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Palaniselvi
|
BANK OF INDIA(508505)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-046-046/154-A
(Senkottai)
|
2924002000NRG23150720220893060
|
16/07/2022
|
Saraswathi
|
2924002WL022681
|
Saraswathi
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-046-046/155-A
(Senkottai)
|
2924002000NRG23150720220893061
|
16/07/2022
|
M MUTHU LAKSHMI
|
2924002WL022681
|
M MUTHU LAKSHMI
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
M MUTHU LAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-046-046/156-A
(Senkottai)
|
2924002000NRG23150720220893062
|
16/07/2022
|
M MURUGESWARI
|
2924002WL022681
|
M MURUGESWARI
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
M MURUGESWARI
|
BANK OF INDIA(508505)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-046-046/160-A
(Senkottai)
|
2924002000NRG23150720220893064
|
16/07/2022
|
R MAHESWARI
|
2924002WL022681
|
R MAHESWARI
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
R MAHESWARI
|
BANK OF INDIA(508505)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-046-046/161-A
(Senkottai)
|
2924002000NRG23150720220893065
|
16/07/2022
|
Mariyammal
|
2924002WL022681
|
Mariyammal
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-046-046/162-A
(Senkottai)
|
2924002000NRG23150720220893066
|
16/07/2022
|
M PANDIYAMMAL
|
2924002WL022681
|
M PANDIYAMMAL
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
M PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-046-046/165-A
(Senkottai)
|
2924002000NRG23150720220893067
|
16/07/2022
|
T PAPPA
|
2924002WL022681
|
T PAPPA
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
T PAPPA
|
BANK OF INDIA(508505)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-046-046/183-A
(Senkottai)
|
2924002000NRG23150720220893068
|
16/07/2022
|
S ALAGAMMAL
|
2924002WL022681
|
S ALAGAMMAL
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
S ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-046-046/184-A
(Senkottai)
|
2924002000NRG23150720220893070
|
16/07/2022
|
S PARVATHY
|
2924002WL022681
|
S PARVATHY
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
S PARVATHY
|
HDFC BANK LTD(607152)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-046-046/2-A
(Senkottai)
|
2924002000NRG23150720220893072
|
16/07/2022
|
P SUBBU THAI
|
2924002WL022681
|
P SUBBU THAI
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
P SUBBU THAI
|
BANK OF INDIA(508505)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-046-046/200-A
(Senkottai)
|
2924002000NRG23150720220893073
|
16/07/2022
|
K.SELVI
|
2924002WL022681
|
K.SELVI
|
00048
|
BKID0008266
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.SELVI
|
BANK OF INDIA(508505)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-046-046/201-A
(Senkottai)
|
2924002000NRG23150720220893074
|
16/07/2022
|
THANGAMUNIAMMAL
|
2924002WL022681
|
THANGAMUNIAMMAL
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANGAMUNIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-046-046/203-A
(Senkottai)
|
2924002000NRG23150720220893075
|
16/07/2022
|
P.CHELLATHAI
|
2924002WL022681
|
P.CHELLATHAI
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.CHELLATHAI
|
BANK OF INDIA(508505)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-046-046/205-A
(Senkottai)
|
2924002000NRG23150720220893076
|
16/07/2022
|
R.RAJESWARI
|
2924002WL022681
|
R.RAJESWARI
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-046-046/210-A
(Senkottai)
|
2924002000NRG23150720220893077
|
16/07/2022
|
S.GURULAKSHMI
|
2924002WL022681
|
S.GURULAKSHMI
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.GURULAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-046-046/213-A
(Senkottai)
|
2924002000NRG23150720220893078
|
16/07/2022
|
K.SHANMUGATHAI
|
2924002WL022681
|
K.SHANMUGATHAI
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.SHANMUGATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-046-046/218-A
(Senkottai)
|
2924002000NRG23150720220893079
|
16/07/2022
|
V.MUNIAMMAL
|
2924002WL022681
|
V.MUNIAMMAL
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.MUNIAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-046-046/219-A
(Senkottai)
|
2924002000NRG23150720220893080
|
16/07/2022
|
P.Pechiyammal
|
2924002WL022681
|
P.Pechiyammal
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Pechiyammal
|
BANK OF INDIA(508505)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-046-046/222-A
(Senkottai)
|
2924002000NRG23150720220893081
|
16/07/2022
|
P.SUGANTHI
|
2924002WL022681
|
P.SUGANTHI
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.SUGANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-046-046/223-A
(Senkottai)
|
2924002000NRG23150720220893082
|
16/07/2022
|
M.SAKKAMMAL
|
2924002WL022681
|
M.SAKKAMMAL
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.SAKKAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-046-046/228-A
(Senkottai)
|
2924002000NRG23150720220893083
|
16/07/2022
|
Shanmugalakshmi
|
2924002WL022681
|
Shanmugalakshmi
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanmugalakshmi
|
BANK OF INDIA(508505)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-046-046/229-A
(Senkottai)
|
2924002000NRG23150720220893084
|
16/07/2022
|
S.MUNIAMMAL
|
2924002WL022681
|
S.MUNIAMMAL
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-046-046/234-A
(Senkottai)
|
2924002000NRG23150720220893085
|
16/07/2022
|
S.GANAPATHIAMMAL
|
2924002WL022681
|
S.GANAPATHIAMMAL
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.GANAPATHIAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-046-046/241-A
(Senkottai)
|
2924002000NRG23150720220893088
|
16/07/2022
|
S.PAPPA
|
2924002WL022681
|
S.PAPPA
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.PAPPA
|
BANK OF BARODA(606985)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-046-046/264-A
(Senkottai)
|
2924002000NRG23150720220893091
|
16/07/2022
|
M.PONNUTHAI
|
2924002WL022681
|
M.PONNUTHAI
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.PONNUTHAI
|
BANK OF INDIA(508505)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-046-046/268-A
(Senkottai)
|
2924002000NRG23150720220893092
|
16/07/2022
|
M.UMADEVI
|
2924002WL022681
|
M.UMADEVI
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.UMADEVI
|
BANK OF INDIA(508505)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-046-046/276-A
(Senkottai)
|
2924002000NRG23150720220893093
|
16/07/2022
|
J.Seethaiyammal
|
2924002WL022681
|
J.Seethaiyammal
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
J.Seethaiyammal
|
BANK OF INDIA(508505)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-046-046/281-A
(Senkottai)
|
2924002000NRG23150720220893094
|
16/07/2022
|
T.Mariammal
|
2924002WL022681
|
T.Mariammal
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.Mariammal
|
BANK OF INDIA(508505)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-046-046/283-A
(Senkottai)
|
2924002000NRG23150720220893095
|
16/07/2022
|
Puvanaswari
|
2924002WL022681
|
Puvanaswari
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Puvanaswari
|
BANK OF INDIA(508505)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-046-046/286-A
(Senkottai)
|
2924002000NRG23150720220893096
|
16/07/2022
|
Alagammal
|
2924002WL022681
|
Alagammal
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-046-046/288-A
(Senkottai)
|
2924002000NRG23150720220893097
|
16/07/2022
|
ANUSUYA
|
2924002WL022681
|
ANUSUYA
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANUSUYA
|
BANK OF INDIA(508505)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-046-046/290-A
(Senkottai)
|
2924002000NRG23150720220893098
|
16/07/2022
|
M.NALLAMMAL
|
2924002WL022681
|
M.NALLAMMAL
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.NALLAMMAL
|
BANK OF INDIA(508505)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-046-046/293-A
(Senkottai)
|
2924002000NRG23150720220893099
|
16/07/2022
|
P.SUPPUTHAI
|
2924002WL022681
|
P.SUPPUTHAI
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.SUPPUTHAI
|
BANK OF INDIA(508505)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-046-046/298-a
(Senkottai)
|
2924002000NRG23150720220893100
|
16/07/2022
|
M.Muthulakshmi
|
2924002WL022681
|
M.Muthulakshmi
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-046-046/306-a
(Senkottai)
|
2924002000NRG23150720220893102
|
16/07/2022
|
Vinayagam
|
2924002WL022681
|
Vinayagam
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vinayagam
|
BANK OF INDIA(508505)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-046-046/307-a
(Senkottai)
|
2924002000NRG23150720220893103
|
16/07/2022
|
N.Meenammal
|
2924002WL022681
|
N.Meenammal
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Meenammal
|
BANK OF INDIA(508505)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-046-046/309-a
(Senkottai)
|
2924002000NRG23150720220893104
|
16/07/2022
|
K.SELVI
|
2924002WL022681
|
K.SELVI
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.SELVI
|
BANK OF INDIA(508505)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-046-046/317-a
(Senkottai)
|
2924002000NRG23150720220893105
|
16/07/2022
|
K.MAHARANI
|
2924002WL022681
|
K.MAHARANI
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.MAHARANI
|
HDFC BANK LTD(607152)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-046-046/320-a
(Senkottai)
|
2924002000NRG23150720220893106
|
16/07/2022
|
K.MAREESWARI
|
2924002WL022681
|
K.MAREESWARI
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.MAREESWARI
|
BANK OF INDIA(508505)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-046-046/322-a
(Senkottai)
|
2924002000NRG23150720220893107
|
16/07/2022
|
P.KARUPPANNAN
|
2924002WL022681
|
P.KARUPPANNAN
|
00048
|
BKID0008266
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.KARUPPANNAN
|
BANK OF INDIA(508505)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-046-046/332-a
(Senkottai)
|
2924002000NRG23150720220893109
|
16/07/2022
|
M.THILAGAWATHY
|
2924002WL022681
|
M.THILAGAWATHY
|
00048
|
BKID0008266
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.THILAGAWATHY
|
BANK OF INDIA(508505)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-046-046/335-A
(Senkottai)
|
2924002000NRG23150720220893110
|
16/07/2022
|
S.Veeralakshmi
|
2924002WL022681
|
S.Veeralakshmi
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Veeralakshmi
|
BANK OF INDIA(508505)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-046-046/344-A
(Senkottai)
|
2924002000NRG23150720220893111
|
16/07/2022
|
SIVAPACKIYAM
|
2924002WL022681
|
SIVAPACKIYAM
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
SIVAPACKIYAM
|
BANK OF INDIA(508505)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-046-046/346-A
(Senkottai)
|
2924002000NRG23150720220893112
|
16/07/2022
|
SARASWATHY
|
2924002WL022681
|
SARASWATHY
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-046-046/35-A
(Senkottai)
|
2924002000NRG23150720220890173
|
16/07/2022
|
T RAJAMMAL
|
2924002WL022600
|
T RAJAMMAL
|
00048
|
BKID0008266
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
T RAJAMMAL
|
CANARA BANK(508532)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-046-046/355-A
(Senkottai)
|
2924002000NRG23150720220893116
|
16/07/2022
|
M.SEETHALAKSHMI
|
2924002WL022681
|
M.SEETHALAKSHMI
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.SEETHALAKSHMI
|
BANK OF INDIA(508505)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-046-046/357-A
(Senkottai)
|
2924002000NRG23150720220893117
|
16/07/2022
|
M.Karthigaijothi
|
2924002WL022681
|
M.Karthigaijothi
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Karthigaijothi
|
BANK OF INDIA(508505)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-046-046/368-A
(Senkottai)
|
2924002000NRG23150720220893118
|
16/07/2022
|
Barathi
|
2924002WL022681
|
Barathi
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Barathi
|
BANK OF INDIA(508505)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-046-046/370-A
(Senkottai)
|
2924002000NRG23150720220893119
|
16/07/2022
|
S.Paramasivam
|
2924002WL022681
|
S.Paramasivam
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Paramasivam
|
BANK OF INDIA(508505)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-046-046/372-A
(Senkottai)
|
2924002000NRG23150720220893120
|
16/07/2022
|
V.Kaliyappan
|
2924002WL022681
|
V.Kaliyappan
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Kaliyappan
|
BANK OF INDIA(508505)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-046-046/380-A
(Senkottai)
|
2924002000NRG23150720220893121
|
16/07/2022
|
Amuthavalli
|
2924002WL022681
|
Amuthavalli
|
00048
|
BKID0008266
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amuthavalli
|
BANK OF INDIA(508505)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-046-046/391-A
(Senkottai)
|
2924002000NRG23150720220893123
|
16/07/2022
|
Chinnapandiyammal
|
2924002WL022681
|
Chinnapandiyammal
|
00048
|
BKID0008266
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapandiyammal
|
BANK OF INDIA(508505)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-046-046/392-A
(Senkottai)
|
2924002000NRG23150720220893124
|
16/07/2022
|
Vijayalakshmi
|
2924002WL022681
|
Vijayalakshmi
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-046-046/393-A
(Senkottai)
|
2924002000NRG23150720220893125
|
16/07/2022
|
Jeyarani
|
2924002WL022681
|
Jeyarani
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyarani
|
BANK OF INDIA(508505)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-046-046/395-A
(Senkottai)
|
2924002000NRG23150720220893126
|
16/07/2022
|
M Lakshmi
|
2924002WL022681
|
M Lakshmi
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734116
|
|
M Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-046-046/4-A
(Senkottai)
|
2924002000NRG23150720220893127
|
16/07/2022
|
M.SUPPUTHAI
|
2924002WL022681
|
M.SUPPUTHAI
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.SUPPUTHAI
|
BANK OF INDIA(508505)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-046-046/405-A
(Senkottai)
|
2924002000NRG23150720220893128
|
16/07/2022
|
N Pandeeswari
|
2924002WL022681
|
N Pandeeswari
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
N Pandeeswari
|
BANK OF INDIA(508505)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-046-046/71-A
(Senkottai)
|
2924002000NRG23150720220893138
|
16/07/2022
|
Muthulakshmi
|
2924002WL022681
|
Muthulakshmi
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-046-046/85-A
(Senkottai)
|
2924002000NRG23150720220893140
|
16/07/2022
|
Lakshmi
|
2924002WL022681
|
Lakshmi
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-046-046/88-A
(Senkottai)
|
2924002000NRG23150720220893141
|
16/07/2022
|
P MALLIGA
|
2924002WL022681
|
P MALLIGA
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
P MALLIGA
|
BANK OF INDIA(508505)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-046-046/90-A
(Senkottai)
|
2924002000NRG23150720220893142
|
16/07/2022
|
A.Paulraj
|
2924002WL022681
|
A.Paulraj
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Paulraj
|
BANK OF INDIA(508505)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-046-046/92-A
(Senkottai)
|
2924002000NRG23150720220893143
|
16/07/2022
|
Pooranam
|
2924002WL022681
|
Pooranam
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pooranam
|
BANK OF INDIA(508505)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-046-046/93-A
(Senkottai)
|
2924002000NRG23150720220890379
|
16/07/2022
|
Vijayalakshmi
|
2924002WL022617
|
Vijayalakshmi
|
00048
|
BKID0008266
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
HDFC BANK LTD(607152)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-046-046/99-A
(Senkottai)
|
2924002000NRG23150720220890359
|
16/07/2022
|
S GANAPATHY
|
2924002WL022608
|
S GANAPATHY
|
00048
|
BKID0008266
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
S GANAPATHY
|
BANK OF INDIA(508505)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-046-046/99-A
(Senkottai)
|
2924002000NRG23150720220893144
|
16/07/2022
|
V SOUNDRAPANDI
|
2924002WL022681
|
V SOUNDRAPANDI
|
00048
|
BKID0008266
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
V SOUNDRAPANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113109
|
113109
|
|
|
|
|
|
|
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1085-A
(Kooraikundu)
|
2924002000NRG23160720220898161
|
16/07/2022
|
LAKSHMI
|
2924002WL022792
|
LAKSHMI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-016-001/969-A
(Kooraikundu)
|
2924002000NRG23160720220898163
|
16/07/2022
|
SIVAKUMAR
|
2924002WL022792
|
SIVAKUMAR
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1331-A
(Kooraikundu)
|
2924002000NRG23160720220901920
|
16/07/2022
|
KANAGA VALLI
|
2924002WL022875
|
KANAGA VALLI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANAGA VALLI
|
BANK OF INDIA(508505)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-016-004/904-A
(Kooraikundu)
|
2924002000NRG23160720220901924
|
16/07/2022
|
SHANMUGATHAI
|
2924002WL022875
|
SHANMUGATHAI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANMUGATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-016-004/943-A
(Kooraikundu)
|
2924002000NRG23160720220901925
|
16/07/2022
|
SELVA RANI
|
2924002WL022875
|
SELVA RANI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-016-016/102-A
(Kooraikundu)
|
2924002000NRG23160720220901926
|
16/07/2022
|
PANDIAMMAL
|
2924002WL022875
|
PANDIAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-016-016/107-A
(Kooraikundu)
|
2924002000NRG23160720220899119
|
16/07/2022
|
LATHA
|
2924002WL022807
|
LATHA
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-016-016/112-A
(Kooraikundu)
|
2924002000NRG23160720220901927
|
16/07/2022
|
PONNAMAL
|
2924002WL022875
|
PONNAMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-016-016/116-A
(Kooraikundu)
|
2924002000NRG23160720220899120
|
16/07/2022
|
JEYAPACKIAM
|
2924002WL022807
|
JEYAPACKIAM
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYAPACKIAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1258-A
(Kooraikundu)
|
2924002000NRG23160720220901928
|
16/07/2022
|
RATHIKA
|
2924002WL022875
|
RATHIKA
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
RATHIKA
|
UNION BANK OF INDIA(508500)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-016-016/127-A
(Kooraikundu)
|
2924002000NRG23160720220899125
|
16/07/2022
|
PAPPA
|
2924002WL022808
|
PAPPA
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPPA
|
CANARA BANK(508532)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1277-A
(Kooraikundu)
|
2924002000NRG23160720220901929
|
16/07/2022
|
THAMAYANTHIYAMMAL
|
2924002WL022875
|
THAMAYANTHIYAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734116
|
|
THAMAYANTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-016-016/133-A
(Kooraikundu)
|
2924002000NRG23160720220901930
|
16/07/2022
|
SEETHALAKSHMI
|
2924002WL022875
|
SEETHALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SEETHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-016-016/134-A
(Kooraikundu)
|
2924002000NRG23160720220901931
|
16/07/2022
|
KAYAMBHU
|
2924002WL022875
|
KAYAMBHU
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAYAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-016-016/156-A
(Kooraikundu)
|
2924002000NRG23160720220901935
|
16/07/2022
|
BHANUMATHI
|
2924002WL022875
|
BHANUMATHI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
BHANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-016-016/159-A
(Kooraikundu)
|
2924002000NRG23160720220899395
|
16/07/2022
|
KRISHNAMMAL
|
2924002WL022813
|
KRISHNAMMAL
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-016-016/16-A
(Kooraikundu)
|
2924002000NRG23160720220899396
|
16/07/2022
|
M.ANNAVADIVU
|
2924002WL022813
|
M.ANNAVADIVU
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.ANNAVADIVU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-016-016/17-A
(Kooraikundu)
|
2924002000NRG23160720220901936
|
16/07/2022
|
R.JEYALAKSHMI
|
2924002WL022875
|
R.JEYALAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.JEYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-016-016/173-A
(Kooraikundu)
|
2924002000NRG23160720220901937
|
16/07/2022
|
RAMUTHAI
|
2924002WL022875
|
RAMUTHAI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-016-016/176-A
(Kooraikundu)
|
2924002000NRG23160720220901938
|
16/07/2022
|
KANJAMMAL
|
2924002WL022875
|
KANJAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-016-016/196-A
(Kooraikundu)
|
2924002000NRG23160720220901939
|
16/07/2022
|
MARIYAMMAL
|
2924002WL022875
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-016-016/199-A
(Kooraikundu)
|
2924002000NRG23160720220901941
|
16/07/2022
|
PARAMASIVAM
|
2924002WL022875
|
PARAMASIVAM
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARAMASIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-016-016/200-A
(Kooraikundu)
|
2924002000NRG23160720220899121
|
16/07/2022
|
KANJAMMAL
|
2924002WL022807
|
KANJAMMAL
|
00089
|
CBIN0280919
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-016-016/205-A
(Kooraikundu)
|
2924002000NRG23160720220901942
|
16/07/2022
|
MARIYAMMAL
|
2924002WL022875
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-016-016/209-A
(Kooraikundu)
|
2924002000NRG23160720220901944
|
16/07/2022
|
MAHALAKSHMI
|
2924002WL022875
|
MAHALAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-016-016/21-A
(Kooraikundu)
|
2924002000NRG23160720220901945
|
16/07/2022
|
MURUGESWARI
|
2924002WL022875
|
MURUGESWARI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-016-016/22-A
(Kooraikundu)
|
2924002000NRG23160720220901947
|
16/07/2022
|
KARUPAIYA
|
2924002WL022875
|
KARUPAIYA
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-016-016/223-A
(Kooraikundu)
|
2924002000NRG23160720220901948
|
16/07/2022
|
KARPAGAMMMAL
|
2924002WL022875
|
KARPAGAMMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARPAGAMMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-016-016/235-A
(Kooraikundu)
|
2924002000NRG23160720220901949
|
16/07/2022
|
KOOTHAMMAL
|
2924002WL022875
|
KOOTHAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734116
|
|
KOOTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-016-016/241-A
(Kooraikundu)
|
2924002000NRG23160720220901950
|
16/07/2022
|
GURULAKSHMI
|
2924002WL022875
|
GURULAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-016-016/242-A
(Kooraikundu)
|
2924002000NRG23160720220899310
|
16/07/2022
|
GURUVAMMAL
|
2924002WL022811
|
GURUVAMMAL
|
00089
|
CBIN0280919
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-016-016/248-A
(Kooraikundu)
|
2924002000NRG23160720220901951
|
16/07/2022
|
KOPPAMMAL
|
2924002WL022875
|
KOPPAMMAL
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-016-016/252-A
(Kooraikundu)
|
2924002000NRG23160720220899397
|
16/07/2022
|
MUKAMMAL
|
2924002WL022813
|
MUKAMMAL
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUKAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-016-016/253-A
(Kooraikundu)
|
2924002000NRG23160720220899398
|
16/07/2022
|
CHELLATHAI
|
2924002WL022813
|
CHELLATHAI
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHELLATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-016-016/262-A
(Kooraikundu)
|
2924002000NRG23160720220899399
|
16/07/2022
|
MARIYAMMAL
|
2924002WL022813
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-016-016/264-A
(Kooraikundu)
|
2924002000NRG23160720220901952
|
16/07/2022
|
PACKIYAM
|
2924002WL022875
|
PACKIYAM
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
PACKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-016-016/266-A
(Kooraikundu)
|
2924002000NRG23160720220901953
|
16/07/2022
|
POOMA
|
2924002WL022875
|
POOMA
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
POOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-016-016/271-A
(Kooraikundu)
|
2924002000NRG23160720220899400
|
16/07/2022
|
MARIYAPPAN
|
2924002WL022813
|
MARIYAPPAN
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-016-016/272-A
(Kooraikundu)
|
2924002000NRG23160720220899401
|
16/07/2022
|
GURUVAMMAL
|
2924002WL022813
|
GURUVAMMAL
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-016-016/274-A
(Kooraikundu)
|
2924002000NRG23160720220901954
|
16/07/2022
|
BATHIMA
|
2924002WL022875
|
BATHIMA
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
BATHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-016-016/278-A
(Kooraikundu)
|
2924002000NRG23160720220899402
|
16/07/2022
|
MARIYAMMAL
|
2924002WL022813
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-016-016/28-A
(Kooraikundu)
|
2924002000NRG23160720220901955
|
16/07/2022
|
PARAMESHWARI
|
2924002WL022875
|
PARAMESHWARI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARAMESHWARI
|
BANK OF BARODA(606985)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-016-016/280-A
(Kooraikundu)
|
2924002000NRG23160720220901956
|
16/07/2022
|
PANDIYAMMAL
|
2924002WL022875
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-016-016/282-A
(Kooraikundu)
|
2924002000NRG23160720220901957
|
16/07/2022
|
ACHAMMAL
|
2924002WL022875
|
ACHAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
ACHAMMAL
|
IDBI BANK(607095)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-016-016/286-A
(Kooraikundu)
|
2924002000NRG23160720220901958
|
16/07/2022
|
PANDEESWARI
|
2924002WL022875
|
PANDEESWARI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDEESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-016-016/287-A
(Kooraikundu)
|
2924002000NRG23160720220901959
|
16/07/2022
|
Muthammal
|
2924002WL022875
|
Muthammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-016-016/290-A
(Kooraikundu)
|
2924002000NRG23160720220901960
|
16/07/2022
|
MARIYAMMAL
|
2924002WL022875
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-016-016/297-A
(Kooraikundu)
|
2924002000NRG23160720220901962
|
16/07/2022
|
VALLI
|
2924002WL022875
|
VALLI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-016-016/302-A
(Kooraikundu)
|
2924002000NRG23160720220901963
|
16/07/2022
|
JOTHI
|
2924002WL022875
|
JOTHI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734116
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-016-016/306-A
(Kooraikundu)
|
2924002000NRG23160720220901964
|
16/07/2022
|
PACKIYALAKSHMI
|
2924002WL022875
|
PACKIYALAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
PACKIYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-016-016/310-A
(Kooraikundu)
|
2924002000NRG23160720220901965
|
16/07/2022
|
LAKSHMI
|
2924002WL022875
|
LAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-016-016/313-A
(Kooraikundu)
|
2924002000NRG23160720220899311
|
16/07/2022
|
PANDIAN
|
2924002WL022811
|
PANDIAN
|
00089
|
CBIN0280919
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-016-016/316-A
(Kooraikundu)
|
2924002000NRG23160720220901966
|
16/07/2022
|
MUTHUKARTHIEE
|
2924002WL022875
|
MUTHUKARTHIEE
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUKARTHIEE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-016-016/319-A
(Kooraikundu)
|
2924002000NRG23160720220899403
|
16/07/2022
|
SUBBUTHAI
|
2924002WL022813
|
SUBBUTHAI
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBUTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-016-016/324-A
(Kooraikundu)
|
2924002000NRG23160720220899404
|
16/07/2022
|
KRISHNAMMAL
|
2924002WL022813
|
KRISHNAMMAL
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-016-016/331-A
(Kooraikundu)
|
2924002000NRG23160720220901967
|
16/07/2022
|
CHITRA VALLI
|
2924002WL022875
|
CHITRA VALLI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHITRA VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-016-016/332-A
(Kooraikundu)
|
2924002000NRG23160720220899312
|
16/07/2022
|
AMIRTHA VALLI
|
2924002WL022811
|
AMIRTHA VALLI
|
00089
|
CBIN0280919
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMIRTHA VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-016-016/333-A
(Kooraikundu)
|
2924002000NRG23160720220899313
|
16/07/2022
|
ANNATHAI
|
2924002WL022811
|
ANNATHAI
|
00089
|
CBIN0280919
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANNATHAI
|
INDIAN BANK(607105)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-016-016/338-A
(Kooraikundu)
|
2924002000NRG23160720220899314
|
16/07/2022
|
MARISELVI
|
2924002WL022811
|
MARISELVI
|
00089
|
CBIN0280919
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-016-016/42-A
(Kooraikundu)
|
2924002000NRG23160720220901968
|
16/07/2022
|
BANUMATHI
|
2924002WL022875
|
BANUMATHI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-016-016/47-A
(Kooraikundu)
|
2924002000NRG23160720220901969
|
16/07/2022
|
KARUPAIH
|
2924002WL022875
|
KARUPAIH
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPAIH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-016-016/56-A
(Kooraikundu)
|
2924002000NRG23160720220899126
|
16/07/2022
|
KARPAGAVALLI
|
2924002WL022808
|
KARPAGAVALLI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARPAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-016-016/65-A
(Kooraikundu)
|
2924002000NRG23160720220901970
|
16/07/2022
|
SUGANTHI
|
2924002WL022875
|
SUGANTHI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUGANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-016-016/66-A
(Kooraikundu)
|
2924002000NRG23160720220901971
|
16/07/2022
|
GOMATHI
|
2924002WL022875
|
GOMATHI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-016-016/71-A
(Kooraikundu)
|
2924002000NRG23160720220901972
|
16/07/2022
|
JEYALAKSHMI
|
2924002WL022875
|
JEYALAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-016-016/748-A
(Kooraikundu)
|
2924002000NRG23160720220901974
|
16/07/2022
|
SUBBULAKSHMI
|
2924002WL022875
|
SUBBULAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-016-016/749-A
(Kooraikundu)
|
2924002000NRG23160720220901975
|
16/07/2022
|
SUBBUTHAI
|
2924002WL022875
|
SUBBUTHAI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBUTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-016-016/751-A
(Kooraikundu)
|
2924002000NRG23160720220901976
|
16/07/2022
|
RAJALAKSHMI
|
2924002WL022875
|
RAJALAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-016-016/752-A
(Kooraikundu)
|
2924002000NRG23160720220901977
|
16/07/2022
|
PACKIYAM
|
2924002WL022875
|
PACKIYAM
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-016-016/758-A
(Kooraikundu)
|
2924002000NRG23160720220899127
|
16/07/2022
|
subbhulakshmi
|
2924002WL022808
|
subbhulakshmi
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
subbhulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-016-016/761-A
(Kooraikundu)
|
2924002000NRG23160720220901978
|
16/07/2022
|
SUBBAMMAL
|
2924002WL022875
|
SUBBAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-016-016/766-A
(Kooraikundu)
|
2924002000NRG23160720220901979
|
16/07/2022
|
MUTHULAKSHMI
|
2924002WL022875
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-016-016/768-A
(Kooraikundu)
|
2924002000NRG23160720220901980
|
16/07/2022
|
ROJAMMAL
|
2924002WL022875
|
ROJAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
ROJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-016-016/782-A
(Kooraikundu)
|
2924002000NRG23160720220899405
|
16/07/2022
|
PITCHAIAMMAL
|
2924002WL022813
|
PITCHAIAMMAL
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
PITCHAIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-016-016/796-A
(Kooraikundu)
|
2924002000NRG23160720220899128
|
16/07/2022
|
SAMUTHIRAKANI
|
2924002WL022808
|
SAMUTHIRAKANI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAMUTHIRAKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-016-016/798-A
(Kooraikundu)
|
2924002000NRG23160720220899123
|
16/07/2022
|
NAGAMMAL
|
2924002WL022807
|
NAGAMMAL
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-016-016/805-A
(Kooraikundu)
|
2924002000NRG23160720220901981
|
16/07/2022
|
RAMALAKSHMI
|
2924002WL022875
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-016-016/811-A
(Kooraikundu)
|
2924002000NRG23160720220901982
|
16/07/2022
|
AMIRTHAVALLI
|
2924002WL022875
|
AMIRTHAVALLI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMIRTHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-016-016/815-A
(Kooraikundu)
|
2924002000NRG23160720220901983
|
16/07/2022
|
RAMALAKSHMI
|
2924002WL022875
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-016-016/817-A
(Kooraikundu)
|
2924002000NRG23160720220899406
|
16/07/2022
|
PECHIAMMAL
|
2924002WL022813
|
PECHIAMMAL
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
PECHIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-016-016/819-A
(Kooraikundu)
|
2924002000NRG23160720220901984
|
16/07/2022
|
PARVATHI
|
2924002WL022875
|
PARVATHI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-016-016/842-A
(Kooraikundu)
|
2924002000NRG23160720220901986
|
16/07/2022
|
JEYAPACKIYAM
|
2924002WL022875
|
JEYAPACKIYAM
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
014734116
|
|
JEYAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-016-016/843-A
(Kooraikundu)
|
2924002000NRG23160720220901987
|
16/07/2022
|
RAMUAMMAL
|
2924002WL022875
|
RAMUAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMUAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-016-016/853-A
(Kooraikundu)
|
2924002000NRG23160720220899407
|
16/07/2022
|
PANTHAYASELVI
|
2924002WL022813
|
PANTHAYASELVI
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANTHAYASELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-016-016/858-A
(Kooraikundu)
|
2924002000NRG23160720220899124
|
16/07/2022
|
RAJAPANDI
|
2924002WL022807
|
RAJAPANDI
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAPANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-016-016/860-A
(Kooraikundu)
|
2924002000NRG23160720220901988
|
16/07/2022
|
LATHA
|
2924002WL022875
|
LATHA
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-016-016/861-A
(Kooraikundu)
|
2924002000NRG23160720220899315
|
16/07/2022
|
KAVITHA
|
2924002WL022811
|
KAVITHA
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-016-016/872-C
(Kooraikundu)
|
2924002000NRG23160720220901989
|
16/07/2022
|
Mariyammal
|
2924002WL022875
|
Mariyammal
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-016-016/881-B
(Kooraikundu)
|
2924002000NRG23160720220901991
|
16/07/2022
|
PANDIYAMMAL
|
2924002WL022875
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-016-016/90-A
(Kooraikundu)
|
2924002000NRG23160720220901992
|
16/07/2022
|
RAJALAKSHMI
|
2924002WL022875
|
RAJALAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-016-016/947-B
(Kooraikundu)
|
2924002000NRG23160720220901995
|
16/07/2022
|
ALAGARSAMY
|
2924002WL022875
|
ALAGARSAMY
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
ALAGARSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-016-016/96-A
(Kooraikundu)
|
2924002000NRG23160720220899316
|
16/07/2022
|
PAPPA
|
2924002WL022811
|
PAPPA
|
00089
|
CBIN0280919
|
1680
|
1680
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-016-016/98-A
(Kooraikundu)
|
2924002000NRG23160720220901996
|
16/07/2022
|
PAPPA
|
2924002WL022875
|
PAPPA
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127242
|
127242
|
|
|
|
|
|
|
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-006-001/491-A
(Chinnavadi)
|
2924002000NRG23160720220899928
|
16/07/2022
|
Panchavarnam
|
2924002WL022820
|
Panchavarnam
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-006-001/494-A
(Chinnavadi)
|
2924002000NRG23160720220899929
|
16/07/2022
|
Visvanathan
|
2924002WL022820
|
Visvanathan
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
Visvanathan
|
INDIAN BANK(607105)
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-006-002/510-A
(Chinnavadi)
|
2924002000NRG23160720220899933
|
16/07/2022
|
KARUPPASAMY
|
2924002WL022820
|
KARUPPASAMY
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPASAMY
|
INDIAN BANK(607105)
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-006-006/11-A
(Chinnavadi)
|
2924002000NRG23160720220899934
|
16/07/2022
|
Sermathai
|
2924002WL022820
|
Sermathai
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sermathai
|
INDIAN BANK(607105)
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-006-006/158-A
(Chinnavadi)
|
2924002000NRG23160720220899937
|
16/07/2022
|
BARAMASIVAM
|
2924002WL022820
|
BARAMASIVAM
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
BARAMASIVAM
|
INDIAN BANK(607105)
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-006-006/160-A
(Chinnavadi)
|
2924002000NRG23160720220899938
|
16/07/2022
|
Meenachisundaram
|
2924002WL022820
|
Meenachisundaram
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenachisundaram
|
INDIAN BANK(607105)
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-006-006/165-A
(Chinnavadi)
|
2924002000NRG23160720220899939
|
16/07/2022
|
RAMALAKSHMI
|
2924002WL022820
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-006-006/169-A
(Chinnavadi)
|
2924002000NRG23160720220899940
|
16/07/2022
|
SARASHVATHI
|
2924002WL022820
|
SARASHVATHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASHVATHI
|
INDIAN BANK(607105)
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-006-006/175-A
(Chinnavadi)
|
2924002000NRG23160720220899941
|
16/07/2022
|
MUTHUKANAKAM
|
2924002WL022820
|
MUTHUKANAKAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUKANAKAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-006-006/180-A
(Chinnavadi)
|
2924002000NRG23160720220899942
|
16/07/2022
|
Valliyammal
|
2924002WL022820
|
Valliyammal
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-006-006/194-A
(Chinnavadi)
|
2924002000NRG23160720220899943
|
16/07/2022
|
SELVI
|
2924002WL022820
|
SELVI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
INDIAN BANK(607105)
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-006-006/199-A
(Chinnavadi)
|
2924002000NRG23160720220899944
|
16/07/2022
|
SUBBUPILLAI
|
2924002WL022820
|
SUBBUPILLAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBUPILLAI
|
INDIAN BANK(607105)
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-006-006/208-A
(Chinnavadi)
|
2924002000NRG23160720220899946
|
16/07/2022
|
Velthai
|
2924002WL022820
|
Velthai
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velthai
|
INDIAN BANK(607105)
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-006-006/23-A
(Chinnavadi)
|
2924002000NRG23160720220899947
|
16/07/2022
|
PANDIYAMMAL
|
2924002WL022820
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-006-006/24-A
(Chinnavadi)
|
2924002000NRG23160720220899948
|
16/07/2022
|
NAGAJOTHI
|
2924002WL022820
|
NAGAJOTHI
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
014734116
|
|
NAGAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-006-006/269-A
(Chinnavadi)
|
2924002000NRG23160720220899949
|
16/07/2022
|
Ramuthai
|
2924002WL022820
|
Ramuthai
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramuthai
|
INDIAN BANK(607105)
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-006-006/29-A
(Chinnavadi)
|
2924002000NRG23160720220899950
|
16/07/2022
|
Poornammal
|
2924002WL022820
|
Poornammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poornammal
|
INDIAN BANK(607105)
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-006-006/301-A
(Chinnavadi)
|
2924002000NRG23160720220899951
|
16/07/2022
|
Rani
|
2924002WL022820
|
Rani
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-006-006/302-A
(Chinnavadi)
|
2924002000NRG23160720220899952
|
16/07/2022
|
Seeniyammal
|
2924002WL022820
|
Seeniyammal
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seeniyammal
|
INDIAN BANK(607105)
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-006-006/305-A
(Chinnavadi)
|
2924002000NRG23160720220899953
|
16/07/2022
|
THANAVALLI
|
2924002WL022820
|
THANAVALLI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANAVALLI
|
INDIAN BANK(607105)
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-006-006/323-A
(Chinnavadi)
|
2924002000NRG23160720220899954
|
16/07/2022
|
Ponnuthai
|
2924002WL022820
|
Ponnuthai
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnuthai
|
INDIAN BANK(607105)
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-006-006/327-A
(Chinnavadi)
|
2924002000NRG23160720220899955
|
16/07/2022
|
Dhanam
|
2924002WL022820
|
Dhanam
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-006-006/333-A
(Chinnavadi)
|
2924002000NRG23160720220899956
|
16/07/2022
|
Muniyammal
|
2924002WL022820
|
Muniyammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-006-006/334-A
(Chinnavadi)
|
2924002000NRG23160720220899957
|
16/07/2022
|
Subbammal
|
2924002WL022820
|
Subbammal
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-006-006/363-A
(Chinnavadi)
|
2924002000NRG23160720220899958
|
16/07/2022
|
Muthulakshmi
|
2924002WL022820
|
Muthulakshmi
|
00176
|
IDIB000R008
|
920
|
920
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-006-006/379-A
(Chinnavadi)
|
2924002000NRG23160720220899959
|
16/07/2022
|
KALEESWARI
|
2924002WL022820
|
KALEESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-006-006/393-A
(Chinnavadi)
|
2924002000NRG23160720220899960
|
16/07/2022
|
Muneeswari
|
2924002WL022820
|
Muneeswari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muneeswari
|
INDIAN BANK(607105)
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-006-006/400-A
(Chinnavadi)
|
2924002000NRG23160720220899961
|
16/07/2022
|
ESWARAN
|
2924002WL022820
|
ESWARAN
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
ESWARAN
|
INDIAN BANK(607105)
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-006-006/418-A
(Chinnavadi)
|
2924002000NRG23160720220899962
|
16/07/2022
|
GOTHAIYAMMAL
|
2924002WL022820
|
GOTHAIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOTHAIYAMMAL
|
INDIAN BANK(607105)
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-006-006/54-A
(Chinnavadi)
|
2924002000NRG23160720220899964
|
16/07/2022
|
THANKAVEL
|
2924002WL022820
|
THANKAVEL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANKAVEL
|
BANK OF INDIA(508505)
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-006-006/59-A
(Chinnavadi)
|
2924002000NRG23160720220899966
|
16/07/2022
|
INDHURANI
|
2924002WL022820
|
INDHURANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
INDHURANI
|
INDIAN BANK(607105)
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-006-006/60-A
(Chinnavadi)
|
2924002000NRG23160720220899967
|
16/07/2022
|
Chitra
|
2924002WL022820
|
Chitra
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
INDIAN BANK(607105)
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-006-006/77-A
(Chinnavadi)
|
2924002000NRG23160720220899968
|
16/07/2022
|
CHELLATHAY
|
2924002WL022820
|
CHELLATHAY
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHELLATHAY
|
INDIAN BANK(607105)
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-006-006/9-A
(Chinnavadi)
|
2924002000NRG23160720220899969
|
16/07/2022
|
S.MARIYAMMAL
|
2924002WL022820
|
S.MARIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.MARIYAMMAL
|
INDIAN BANK(607105)
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-051-001/601-A
(Thulukkapatti)
|
2924002000NRG23160720220911430
|
16/07/2022
|
MAHALAKSHMI
|
2924002WL023053
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-051-003/488-A
(Thulukkapatti)
|
2924002000NRG23160720220911431
|
16/07/2022
|
THAVAMANI
|
2924002WL023053
|
THAVAMANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-051-003/573-A
(Thulukkapatti)
|
2924002000NRG23160720220911432
|
16/07/2022
|
KARTHIYAYINI
|
2924002WL023053
|
KARTHIYAYINI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARTHIYAYINI
|
GENERAL POST OFFICE(607245)
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-051-005/627-A
(Thulukkapatti)
|
2924002000NRG23160720220911433
|
16/07/2022
|
MAHESWARI
|
2924002WL023053
|
MAHESWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-051-051/171-A
(Thulukkapatti)
|
2924002000NRG23160720220911434
|
16/07/2022
|
VELAITHAI
|
2924002WL023053
|
VELAITHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELAITHAI
|
INDIAN BANK(607105)
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-051-051/172-A
(Thulukkapatti)
|
2924002000NRG23160720220911435
|
16/07/2022
|
VIRANAGAMMAL
|
2924002WL023053
|
VIRANAGAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIRANAGAMMAL
|
INDIAN BANK(607105)
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-051-051/175-A
(Thulukkapatti)
|
2924002000NRG23160720220911436
|
16/07/2022
|
SANKARAMMAL
|
2924002WL023053
|
SANKARAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANKARAMMAL
|
INDIAN BANK(607105)
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-051-051/18-A
(Thulukkapatti)
|
2924002000NRG23160720220911437
|
16/07/2022
|
THANAGATHAI
|
2924002WL023053
|
THANAGATHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANAGATHAI
|
INDIAN BANK(607105)
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-051-051/181-A
(Thulukkapatti)
|
2924002000NRG23160720220911438
|
16/07/2022
|
SIVANATHAM
|
2924002WL023053
|
SIVANATHAM
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SIVANATHAM
|
INDIAN BANK(607105)
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-051-051/186-A
(Thulukkapatti)
|
2924002000NRG23160720220911439
|
16/07/2022
|
VIJEYALAKSHMI
|
2924002WL023053
|
VIJEYALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJEYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-051-051/190-A
(Thulukkapatti)
|
2924002000NRG23160720220911440
|
16/07/2022
|
MUTHAIAH
|
2924002WL023053
|
MUTHAIAH
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHAIAH
|
INDIAN BANK(607105)
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-051-051/199-A
(Thulukkapatti)
|
2924002000NRG23160720220911441
|
16/07/2022
|
PONUTHAI
|
2924002WL023053
|
PONUTHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONUTHAI
|
INDIAN BANK(607105)
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-051-051/202-A
(Thulukkapatti)
|
2924002000NRG23160720220911442
|
16/07/2022
|
AMARAVATHI
|
2924002WL023053
|
AMARAVATHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-051-051/205-A
(Thulukkapatti)
|
2924002000NRG23160720220911443
|
16/07/2022
|
VELLAIYAMMAL
|
2924002WL023053
|
VELLAIYAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-051-051/213-A
(Thulukkapatti)
|
2924002000NRG23160720220911444
|
16/07/2022
|
THANGAMMAL
|
2924002WL023053
|
THANGAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-051-051/214-A
(Thulukkapatti)
|
2924002000NRG23160720220911445
|
16/07/2022
|
JEYANTHI
|
2924002WL023053
|
JEYANTHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
236
|
VIRUDHUNAGAR
|
TN-24-002-051-051/228-A
(Thulukkapatti)
|
2924002000NRG23150720220891707
|
16/07/2022
|
MARIYAMMAL
|
2924002WL022657
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
237
|
VIRUDHUNAGAR
|
TN-24-002-051-051/231-A
(Thulukkapatti)
|
2924002000NRG23150720220891708
|
16/07/2022
|
SAROJA
|
2924002WL022657
|
SAROJA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
238
|
VIRUDHUNAGAR
|
TN-24-002-051-051/24-A
(Thulukkapatti)
|
2924002000NRG23160720220911446
|
16/07/2022
|
VALLIYAMMAL
|
2924002WL023053
|
VALLIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
239
|
VIRUDHUNAGAR
|
TN-24-002-051-051/245-A
(Thulukkapatti)
|
2924002000NRG23160720220911447
|
16/07/2022
|
KALIYAMMAL
|
2924002WL023053
|
KALIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
240
|
VIRUDHUNAGAR
|
TN-24-002-051-051/246-A
(Thulukkapatti)
|
2924002000NRG23160720220911448
|
16/07/2022
|
PANDIYAMMAL
|
2924002WL023053
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
241
|
VIRUDHUNAGAR
|
TN-24-002-051-051/249-A
(Thulukkapatti)
|
2924002000NRG23160720220911449
|
16/07/2022
|
SULOCHANA
|
2924002WL023053
|
SULOCHANA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
242
|
VIRUDHUNAGAR
|
TN-24-002-051-051/265-A
(Thulukkapatti)
|
2924002000NRG23160720220911450
|
16/07/2022
|
RAMALAKSHMI
|
2924002WL023053
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
243
|
VIRUDHUNAGAR
|
TN-24-002-051-051/276-A
(Thulukkapatti)
|
2924002000NRG23160720220911451
|
16/07/2022
|
SAKKAMMAL
|
2924002WL023053
|
SAKKAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAKKAMMAL
|
INDIAN BANK(607105)
|
|
244
|
VIRUDHUNAGAR
|
TN-24-002-051-051/308-A
(Thulukkapatti)
|
2924002000NRG23160720220911452
|
16/07/2022
|
KUMARAMMAL
|
2924002WL023053
|
KUMARAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
KUMARAMMAL
|
INDIAN BANK(607105)
|
|
245
|
VIRUDHUNAGAR
|
TN-24-002-051-051/310-A
(Thulukkapatti)
|
2924002000NRG23160720220911453
|
16/07/2022
|
MUTHUNAGAMMAL
|
2924002WL023053
|
MUTHUNAGAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUNAGAMMAL
|
INDIAN BANK(607105)
|
|
246
|
VIRUDHUNAGAR
|
TN-24-002-051-051/315-A
(Thulukkapatti)
|
2924002000NRG23150720220891709
|
16/07/2022
|
SATHIYAMMAL
|
2924002WL022657
|
SATHIYAMMAL
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SATHIYAMMAL
|
INDIAN BANK(607105)
|
|
247
|
VIRUDHUNAGAR
|
TN-24-002-051-051/320-A
(Thulukkapatti)
|
2924002000NRG23150720220891710
|
16/07/2022
|
K ATHILAKSHMI
|
2924002WL022657
|
K ATHILAKSHMI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
K ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
248
|
VIRUDHUNAGAR
|
TN-24-002-051-051/338-A
(Thulukkapatti)
|
2924002000NRG23150720220891711
|
16/07/2022
|
SAMUTHIRAKANI
|
2924002WL022657
|
SAMUTHIRAKANI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAMUTHIRAKANI
|
INDIAN BANK(607105)
|
|
249
|
VIRUDHUNAGAR
|
TN-24-002-051-051/363-A
(Thulukkapatti)
|
2924002000NRG23160720220911454
|
16/07/2022
|
MALLIGA
|
2924002WL023053
|
MALLIGA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
250
|
VIRUDHUNAGAR
|
TN-24-002-051-051/377-a
(Thulukkapatti)
|
2924002000NRG23160720220911455
|
16/07/2022
|
KALEEAMMAL
|
2924002WL023053
|
KALEEAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALEEAMMAL
|
INDIAN BANK(607105)
|
|
251
|
VIRUDHUNAGAR
|
TN-24-002-051-051/399-a
(Thulukkapatti)
|
2924002000NRG23160720220911456
|
16/07/2022
|
Muthulakshmi
|
2924002WL023053
|
Muthulakshmi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
252
|
VIRUDHUNAGAR
|
TN-24-002-051-051/423-A
(Thulukkapatti)
|
2924002000NRG23160720220911457
|
16/07/2022
|
SAROJA
|
2924002WL023053
|
SAROJA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
253
|
VIRUDHUNAGAR
|
TN-24-002-051-051/433-A
(Thulukkapatti)
|
2924002000NRG23160720220911458
|
16/07/2022
|
PANCHAVARNAM
|
2924002WL023053
|
PANCHAVARNAM
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
254
|
VIRUDHUNAGAR
|
TN-24-002-051-051/440-A
(Thulukkapatti)
|
2924002000NRG23160720220911459
|
16/07/2022
|
SELVI
|
2924002WL023053
|
SELVI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
INDIAN BANK(607105)
|
|
255
|
VIRUDHUNAGAR
|
TN-24-002-051-051/459-A
(Thulukkapatti)
|
2924002000NRG23160720220911460
|
16/07/2022
|
MARIYAMMAL
|
2924002WL023053
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
256
|
VIRUDHUNAGAR
|
TN-24-002-051-051/462-A
(Thulukkapatti)
|
2924002000NRG23160720220911461
|
16/07/2022
|
LAKSHMI
|
2924002WL023053
|
LAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
257
|
VIRUDHUNAGAR
|
TN-24-002-051-051/473-A
(Thulukkapatti)
|
2924002000NRG23160720220911462
|
16/07/2022
|
SUBBAMMAL
|
2924002WL023053
|
SUBBAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
VIRUDHUNAGAR
|
TN-24-002-051-051/485-A
(Thulukkapatti)
|
2924002000NRG23160720220911463
|
16/07/2022
|
JEYA BHARATHI
|
2924002WL023053
|
JEYA BHARATHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYA BHARATHI
|
INDIAN BANK(607105)
|
|
259
|
VIRUDHUNAGAR
|
TN-24-002-051-051/490-A
(Thulukkapatti)
|
2924002000NRG23160720220911464
|
16/07/2022
|
KARPAGAVALLI
|
2924002WL023053
|
KARPAGAVALLI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
260
|
VIRUDHUNAGAR
|
TN-24-002-051-051/512-A
(Thulukkapatti)
|
2924002000NRG23150720220891712
|
16/07/2022
|
KOPPAMMAL
|
2924002WL022657
|
KOPPAMMAL
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOPPAMMAL
|
INDIAN BANK(607105)
|
|
261
|
VIRUDHUNAGAR
|
TN-24-002-051-051/57
(Thulukkapatti)
|
2924002000NRG23160720220911465
|
16/07/2022
|
ALAKARSAMY
|
2924002WL023053
|
ALAKARSAMY
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAKARSAMY
|
INDIAN BANK(607105)
|
|
262
|
VIRUDHUNAGAR
|
TN-24-002-051-051/584-A
(Thulukkapatti)
|
2924002000NRG23160720220911466
|
16/07/2022
|
RAJALAKSHMI
|
2924002WL023053
|
RAJALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
263
|
VIRUDHUNAGAR
|
TN-24-002-051-051/615-A
(Thulukkapatti)
|
2924002000NRG23160720220911467
|
16/07/2022
|
VELLAIYAMMAL
|
2924002WL023053
|
VELLAIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
264
|
VIRUDHUNAGAR
|
TN-24-002-051-051/621-A
(Thulukkapatti)
|
2924002000NRG23160720220911468
|
16/07/2022
|
AZHAGAMMAL
|
2924002WL023053
|
AZHAGAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
265
|
VIRUDHUNAGAR
|
TN-24-002-051-051/636-A
(Thulukkapatti)
|
2924002000NRG23160720220911469
|
16/07/2022
|
Rajammal
|
2924002WL023053
|
Rajammal
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
266
|
VIRUDHUNAGAR
|
TN-24-002-051-051/64-A
(Thulukkapatti)
|
2924002000NRG23160720220911470
|
16/07/2022
|
PECHIYAMMAL
|
2924002WL023053
|
PECHIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PECHIYAMMAL
|
INDIAN BANK(607105)
|
|
267
|
VIRUDHUNAGAR
|
TN-24-002-051-051/640-A
(Thulukkapatti)
|
2924002000NRG23160720220911471
|
16/07/2022
|
Suppulakshmi
|
2924002WL023053
|
Suppulakshmi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suppulakshmi
|
INDIAN BANK(607105)
|
|
268
|
VIRUDHUNAGAR
|
TN-24-002-051-051/643-A
(Thulukkapatti)
|
2924002000NRG23160720220911472
|
16/07/2022
|
Saraswathi
|
2924002WL023053
|
Saraswathi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
269
|
VIRUDHUNAGAR
|
TN-24-002-051-051/645-A
(Thulukkapatti)
|
2924002000NRG23160720220911473
|
16/07/2022
|
Perumalammal
|
2924002WL023053
|
Perumalammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Perumalammal
|
INDIAN BANK(607105)
|
|
270
|
VIRUDHUNAGAR
|
TN-24-002-051-051/77-A
(Thulukkapatti)
|
2924002000NRG23160720220911476
|
16/07/2022
|
PANDI
|
2924002WL023053
|
PANDI
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDI
|
INDIAN BANK(607105)
|
|
271
|
VIRUDHUNAGAR
|
TN-24-002-051-051/79-A
(Thulukkapatti)
|
2924002000NRG23160720220911478
|
16/07/2022
|
CHELLAMMAL
|
2924002WL023053
|
CHELLAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
272
|
VIRUDHUNAGAR
|
TN-24-002-051-051/87-A
(Thulukkapatti)
|
2924002000NRG23160720220911479
|
16/07/2022
|
VEERASELVI
|
2924002WL023053
|
VEERASELVI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERASELVI
|
INDIAN BANK(607105)
|
|
273
|
VIRUDHUNAGAR
|
TN-24-002-051-051/98-A
(Thulukkapatti)
|
2924002000NRG23160720220911480
|
16/07/2022
|
KALEESWARI
|
2924002WL023053
|
KALEESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100757
|
100757
|
|
|
|
|
|
|
|
|
274
|
VIRUDHUNAGAR
|
TN-24-002-009-001/544-A
(Endappuli)
|
2924002000NRG23140720220881514
|
16/07/2022
|
S.VIJAYA SHANTHI
|
2924002WL022399
|
S.VIJAYA SHANTHI
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.VIJAYA SHANTHI
|
INDIAN BANK(607105)
|
|
275
|
VIRUDHUNAGAR
|
TN-24-002-009-001/557-A
(Endappuli)
|
2924002000NRG23140720220881515
|
16/07/2022
|
RAJAMMAL
|
2924002WL022399
|
RAJAMMAL
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
276
|
VIRUDHUNAGAR
|
TN-24-002-009-001/569-A
(Endappuli)
|
2924002000NRG23150720220890603
|
16/07/2022
|
Asenbagam
|
2924002WL022637
|
Asenbagam
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Asenbagam
|
INDIAN BANK(607105)
|
|
277
|
VIRUDHUNAGAR
|
TN-24-002-009-001/586-A
(Endappuli)
|
2924002000NRG23140720220881516
|
16/07/2022
|
V. Murugan
|
2924002WL022399
|
V. Murugan
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
V. Murugan
|
INDIAN BANK(607105)
|
|
278
|
VIRUDHUNAGAR
|
TN-24-002-009-002/479-A
(Endappuli)
|
2924002000NRG23150720220890604
|
16/07/2022
|
Kathijabeevi
|
2924002WL022637
|
Kathijabeevi
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kathijabeevi
|
INDIAN BANK(607105)
|
|
279
|
VIRUDHUNAGAR
|
TN-24-002-009-009/126-A
(Endappuli)
|
2924002000NRG23150720220890648
|
16/07/2022
|
Koodammal
|
2924002WL022640
|
Koodammal
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Koodammal
|
INDIAN BANK(607105)
|
|
280
|
VIRUDHUNAGAR
|
TN-24-002-009-009/156-A
(Endappuli)
|
2924002000NRG23150720220890649
|
16/07/2022
|
Nagalakshmi
|
2924002WL022640
|
Nagalakshmi
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
281
|
VIRUDHUNAGAR
|
TN-24-002-009-009/234-A
(Endappuli)
|
2924002000NRG23150720220890605
|
16/07/2022
|
Pushbalatha
|
2924002WL022637
|
Pushbalatha
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushbalatha
|
INDIAN BANK(607105)
|
|
282
|
VIRUDHUNAGAR
|
TN-24-002-009-009/238-A
(Endappuli)
|
2924002000NRG23150720220891199
|
16/07/2022
|
SUBBULAKSHMI
|
2924002WL022646
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBULAKSHMI
|
HDFC BANK LTD(607152)
|
|
283
|
VIRUDHUNAGAR
|
TN-24-002-009-009/299-A
(Endappuli)
|
2924002000NRG23150720220891200
|
16/07/2022
|
VEERAMMAL
|
2924002WL022646
|
VEERAMMAL
|
00176
|
IDIB000V025
|
1967
|
1967
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
VIRUDHUNAGAR
|
TN-24-002-009-009/33-A
(Endappuli)
|
2924002000NRG23140720220881517
|
16/07/2022
|
SAMUTHIRAKANI
|
2924002WL022399
|
SAMUTHIRAKANI
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAMUTHIRAKANI
|
INDIAN BANK(607105)
|
|
285
|
VIRUDHUNAGAR
|
TN-24-002-009-009/348-A
(Endappuli)
|
2924002000NRG23150720220891196
|
16/07/2022
|
JamunaRani
|
2924002WL022645
|
JamunaRani
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
JamunaRani
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
VIRUDHUNAGAR
|
TN-24-002-009-009/376-A
(Endappuli)
|
2924002000NRG23150720220890650
|
16/07/2022
|
Lakshmi
|
2924002WL022640
|
Lakshmi
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
287
|
VIRUDHUNAGAR
|
TN-24-002-009-009/398-A
(Endappuli)
|
2924002000NRG23150720220890606
|
16/07/2022
|
Noorjagan
|
2924002WL022637
|
Noorjagan
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Noorjagan
|
INDIAN BANK(607105)
|
|
288
|
VIRUDHUNAGAR
|
TN-24-002-009-009/400-a
(Endappuli)
|
2924002000NRG23150720220891201
|
16/07/2022
|
Selvi
|
2924002WL022646
|
Selvi
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
289
|
VIRUDHUNAGAR
|
TN-24-002-009-009/401-A
(Endappuli)
|
2924002000NRG23150720220890607
|
16/07/2022
|
KAVITHA
|
2924002WL022637
|
KAVITHA
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
290
|
VIRUDHUNAGAR
|
TN-24-002-009-009/535-A
(Endappuli)
|
2924002000NRG23150720220890651
|
16/07/2022
|
SELVA RANI
|
2924002WL022640
|
SELVA RANI
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVA RANI
|
INDIAN BANK(607105)
|
|
291
|
VIRUDHUNAGAR
|
TN-24-002-009-009/63-A
(Endappuli)
|
2924002000NRG23150720220891197
|
16/07/2022
|
Jeya
|
2924002WL022645
|
Jeya
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeya
|
INDIAN BANK(607105)
|
|
292
|
VIRUDHUNAGAR
|
TN-24-002-009-009/644-A
(Endappuli)
|
2924002000NRG23150720220890652
|
16/07/2022
|
R Kesavan
|
2924002WL022640
|
R Kesavan
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
R Kesavan
|
INDIAN BANK(607105)
|
|
293
|
VIRUDHUNAGAR
|
TN-24-002-009-009/67-A
(Endappuli)
|
2924002000NRG23140720220881518
|
16/07/2022
|
CHELLAMMAL
|
2924002WL022399
|
CHELLAMMAL
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
VIRUDHUNAGAR
|
TN-24-002-009-009/89-A
(Endappuli)
|
2924002000NRG23150720220891198
|
16/07/2022
|
ALAGU MANI
|
2924002WL022645
|
ALAGU MANI
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAGU MANI
|
STATE BANK OF INDIA(508548)
|
|
295
|
VIRUDHUNAGAR
|
TN-24-002-037-001/655-A
(Pattampudur)
|
2924002000NRG23160720220912589
|
16/07/2022
|
SUBBULAKSHMI
|
2924002WL023065
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
296
|
VIRUDHUNAGAR
|
TN-24-002-037-001/659-A
(Pattampudur)
|
2924002000NRG23160720220912590
|
16/07/2022
|
NAGAJOTHI
|
2924002WL023065
|
NAGAJOTHI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
297
|
VIRUDHUNAGAR
|
TN-24-002-037-002/634-A
(Pattampudur)
|
2924002000NRG23160720220912593
|
16/07/2022
|
KOPPAMMAL
|
2924002WL023065
|
KOPPAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOPPAMMAL
|
INDIAN BANK(607105)
|
|
298
|
VIRUDHUNAGAR
|
TN-24-002-037-037/106-A
(Pattampudur)
|
2924002000NRG23150720220890425
|
16/07/2022
|
GANAPATHIAMMAL
|
2924002WL022624
|
GANAPATHIAMMAL
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
GANAPATHIAMMAL
|
INDIAN BANK(607105)
|
|
299
|
VIRUDHUNAGAR
|
TN-24-002-037-037/11-A
(Pattampudur)
|
2924002000NRG23160720220912598
|
16/07/2022
|
BAGIYAM
|
2924002WL023065
|
BAGIYAM
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
BAGIYAM
|
INDIAN BANK(607105)
|
|
300
|
VIRUDHUNAGAR
|
TN-24-002-037-037/125-A
(Pattampudur)
|
2924002000NRG23160720220912600
|
16/07/2022
|
CHINNAPACHIYAMMAL
|
2924002WL023065
|
CHINNAPACHIYAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAPACHIYAMMAL
|
INDIAN BANK(607105)
|
|
301
|
VIRUDHUNAGAR
|
TN-24-002-037-037/138-A
(Pattampudur)
|
2924002000NRG23160720220912601
|
16/07/2022
|
GURUVAMMAL
|
2924002WL023065
|
GURUVAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
302
|
VIRUDHUNAGAR
|
TN-24-002-037-037/213-A
(Pattampudur)
|
2924002000NRG23160720220912602
|
16/07/2022
|
LAKSHMI
|
2924002WL023065
|
LAKSHMI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
303
|
VIRUDHUNAGAR
|
TN-24-002-037-037/223-A
(Pattampudur)
|
2924002000NRG23160720220912604
|
16/07/2022
|
JAYAKANI
|
2924002WL023065
|
JAYAKANI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYAKANI
|
INDIAN BANK(607105)
|
|
304
|
VIRUDHUNAGAR
|
TN-24-002-037-037/235-A
(Pattampudur)
|
2924002000NRG23160720220912606
|
16/07/2022
|
SOLAIAPPAN
|
2924002WL023065
|
SOLAIAPPAN
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
SOLAIAPPAN
|
INDIAN BANK(607105)
|
|
305
|
VIRUDHUNAGAR
|
TN-24-002-037-037/245-A
(Pattampudur)
|
2924002000NRG23160720220912607
|
16/07/2022
|
RAMUTHAI
|
2924002WL023065
|
RAMUTHAI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
306
|
VIRUDHUNAGAR
|
TN-24-002-037-037/249-A
(Pattampudur)
|
2924002000NRG23160720220912608
|
16/07/2022
|
GURUVAMMAL
|
2924002WL023065
|
GURUVAMMAL
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
307
|
VIRUDHUNAGAR
|
TN-24-002-037-037/252-A
(Pattampudur)
|
2924002000NRG23160720220912610
|
16/07/2022
|
PANJAVERNAM
|
2924002WL023065
|
PANJAVERNAM
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANJAVERNAM
|
INDIAN BANK(607105)
|
|
308
|
VIRUDHUNAGAR
|
TN-24-002-037-037/257-A
(Pattampudur)
|
2924002000NRG23160720220912611
|
16/07/2022
|
THEIVASIKAMANI
|
2924002WL023065
|
THEIVASIKAMANI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
THEIVASIKAMANI
|
INDIAN BANK(607105)
|
|
309
|
VIRUDHUNAGAR
|
TN-24-002-037-037/263-A
(Pattampudur)
|
2924002000NRG23160720220912613
|
16/07/2022
|
RAMUTHAI
|
2924002WL023065
|
RAMUTHAI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
310
|
VIRUDHUNAGAR
|
TN-24-002-037-037/270-A
(Pattampudur)
|
2924002000NRG23160720220912614
|
16/07/2022
|
SUNDERAMMAL
|
2924002WL023065
|
SUNDERAMMAL
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUNDERAMMAL
|
INDIAN BANK(607105)
|
|
311
|
VIRUDHUNAGAR
|
TN-24-002-037-037/277-A
(Pattampudur)
|
2924002000NRG23160720220912615
|
16/07/2022
|
BAGIYALAKSHMI
|
2924002WL023065
|
BAGIYALAKSHMI
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
BAGIYALAKSHMI
|
INDIAN BANK(607105)
|
|
312
|
VIRUDHUNAGAR
|
TN-24-002-037-037/281-A
(Pattampudur)
|
2924002000NRG23160720220912617
|
16/07/2022
|
NAGAKANI
|
2924002WL023065
|
NAGAKANI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAGAKANI
|
HDFC BANK LTD(607152)
|
|
313
|
VIRUDHUNAGAR
|
TN-24-002-037-037/283-A
(Pattampudur)
|
2924002000NRG23160720220912618
|
16/07/2022
|
MUTHALAGU
|
2924002WL023065
|
MUTHALAGU
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHALAGU
|
INDIAN BANK(607105)
|
|
314
|
VIRUDHUNAGAR
|
TN-24-002-037-037/284-A
(Pattampudur)
|
2924002000NRG23160720220912619
|
16/07/2022
|
JAYALAKSHMI
|
2924002WL023065
|
JAYALAKSHMI
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
315
|
VIRUDHUNAGAR
|
TN-24-002-037-037/285-A
(Pattampudur)
|
2924002000NRG23160720220912620
|
16/07/2022
|
MUTHU
|
2924002WL023065
|
MUTHU
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
316
|
VIRUDHUNAGAR
|
TN-24-002-037-037/286-A
(Pattampudur)
|
2924002000NRG23160720220912621
|
16/07/2022
|
ALAGAMMAL
|
2924002WL023065
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
317
|
VIRUDHUNAGAR
|
TN-24-002-037-037/287-A
(Pattampudur)
|
2924002000NRG23160720220912622
|
16/07/2022
|
SAGUNTHALA
|
2924002WL023065
|
SAGUNTHALA
|
00176
|
IDIB000V025
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
318
|
VIRUDHUNAGAR
|
TN-24-002-037-037/288-A
(Pattampudur)
|
2924002000NRG23160720220912623
|
16/07/2022
|
MARIAMMAL
|
2924002WL023065
|
MARIAMMAL
|
00176
|
IDIB000V025
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
319
|
VIRUDHUNAGAR
|
TN-24-002-037-037/289-A
(Pattampudur)
|
2924002000NRG23160720220912624
|
16/07/2022
|
AATHILAKSHMI
|
2924002WL023065
|
AATHILAKSHMI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
AATHILAKSHMI
|
INDIAN BANK(607105)
|
|
320
|
VIRUDHUNAGAR
|
TN-24-002-037-037/292-A
(Pattampudur)
|
2924002000NRG23160720220912626
|
16/07/2022
|
MUTHUPECHI
|
2924002WL023065
|
MUTHUPECHI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUPECHI
|
INDIAN BANK(607105)
|
|
321
|
VIRUDHUNAGAR
|
TN-24-002-037-037/295-A
(Pattampudur)
|
2924002000NRG23160720220912627
|
16/07/2022
|
KRISHNAMMAL
|
2924002WL023065
|
KRISHNAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
322
|
VIRUDHUNAGAR
|
TN-24-002-037-037/296-A
(Pattampudur)
|
2924002000NRG23160720220912628
|
16/07/2022
|
VELLAIYAMMAL
|
2924002WL023065
|
VELLAIYAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
323
|
VIRUDHUNAGAR
|
TN-24-002-037-037/297-A
(Pattampudur)
|
2924002000NRG23160720220912629
|
16/07/2022
|
MATATHI
|
2924002WL023065
|
MATATHI
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
MATATHI
|
INDIAN BANK(607105)
|
|
324
|
VIRUDHUNAGAR
|
TN-24-002-037-037/299-A
(Pattampudur)
|
2924002000NRG23160720220912630
|
16/07/2022
|
RASAVELLI
|
2924002WL023065
|
RASAVELLI
|
00176
|
IDIB000V025
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
RASAVELLI
|
INDIAN BANK(607105)
|
|
325
|
VIRUDHUNAGAR
|
TN-24-002-037-037/300-A
(Pattampudur)
|
2924002000NRG23160720220912631
|
16/07/2022
|
MAHALAKSHMI
|
2924002WL023065
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
326
|
VIRUDHUNAGAR
|
TN-24-002-037-037/303-A
(Pattampudur)
|
2924002000NRG23160720220912632
|
16/07/2022
|
MARIYAMMAL
|
2924002WL023065
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
327
|
VIRUDHUNAGAR
|
TN-24-002-037-037/310-A
(Pattampudur)
|
2924002000NRG23160720220912635
|
16/07/2022
|
GURUVTHAI
|
2924002WL023065
|
GURUVTHAI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVTHAI
|
INDIAN BANK(607105)
|
|
328
|
VIRUDHUNAGAR
|
TN-24-002-037-037/312-A
(Pattampudur)
|
2924002000NRG23160720220912636
|
16/07/2022
|
SANTHANAMARI
|
2924002WL023065
|
SANTHANAMARI
|
00176
|
IDIB000V025
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANTHANAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
VIRUDHUNAGAR
|
TN-24-002-037-037/317-A
(Pattampudur)
|
2924002000NRG23160720220912637
|
16/07/2022
|
MARIYAMMAL
|
2924002WL023065
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
330
|
VIRUDHUNAGAR
|
TN-24-002-037-037/320-A
(Pattampudur)
|
2924002000NRG23160720220912638
|
16/07/2022
|
RAMU
|
2924002WL023065
|
RAMU
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMU
|
INDIAN BANK(607105)
|
|
331
|
VIRUDHUNAGAR
|
TN-24-002-037-037/323-A
(Pattampudur)
|
2924002000NRG23160720220912639
|
16/07/2022
|
KRISHNAMMAL
|
2924002WL023065
|
KRISHNAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
332
|
VIRUDHUNAGAR
|
TN-24-002-037-037/336-A
(Pattampudur)
|
2924002000NRG23160720220912640
|
16/07/2022
|
SELVI
|
2924002WL023065
|
SELVI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
INDIAN BANK(607105)
|
|
333
|
VIRUDHUNAGAR
|
TN-24-002-037-037/337-A
(Pattampudur)
|
2924002000NRG23160720220912641
|
16/07/2022
|
VALLIYAMMAL
|
2924002WL023065
|
VALLIYAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
334
|
VIRUDHUNAGAR
|
TN-24-002-037-037/357-A
(Pattampudur)
|
2924002000NRG23160720220912643
|
16/07/2022
|
GUPPACHI
|
2924002WL023065
|
GUPPACHI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
GUPPACHI
|
INDIAN BANK(607105)
|
|
335
|
VIRUDHUNAGAR
|
TN-24-002-037-037/358-A
(Pattampudur)
|
2924002000NRG23160720220912644
|
16/07/2022
|
KUDAMMAL
|
2924002WL023065
|
KUDAMMAL
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KUDAMMAL
|
INDIAN BANK(607105)
|
|
336
|
VIRUDHUNAGAR
|
TN-24-002-037-037/360-A
(Pattampudur)
|
2924002000NRG23160720220912645
|
16/07/2022
|
KALIESWARI
|
2924002WL023065
|
KALIESWARI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIESWARI
|
INDIAN BANK(607105)
|
|
337
|
VIRUDHUNAGAR
|
TN-24-002-037-037/361-A
(Pattampudur)
|
2924002000NRG23160720220912646
|
16/07/2022
|
KARUPPAYI
|
2924002WL023065
|
KARUPPAYI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
338
|
VIRUDHUNAGAR
|
TN-24-002-037-037/378-a
(Pattampudur)
|
2924002000NRG23160720220912648
|
16/07/2022
|
MUTHULAKSHMI
|
2924002WL023065
|
MUTHULAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
339
|
VIRUDHUNAGAR
|
TN-24-002-037-037/392-A
(Pattampudur)
|
2924002000NRG23160720220912649
|
16/07/2022
|
SUNDARI
|
2924002WL023065
|
SUNDARI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
340
|
VIRUDHUNAGAR
|
TN-24-002-037-037/393-A
(Pattampudur)
|
2924002000NRG23160720220912650
|
16/07/2022
|
MUTHAMMAL
|
2924002WL023065
|
MUTHAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
341
|
VIRUDHUNAGAR
|
TN-24-002-037-037/400-A
(Pattampudur)
|
2924002000NRG23160720220912651
|
16/07/2022
|
IERULAYEE
|
2924002WL023065
|
IERULAYEE
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
IERULAYEE
|
INDIAN BANK(607105)
|
|
342
|
VIRUDHUNAGAR
|
TN-24-002-037-037/402-A
(Pattampudur)
|
2924002000NRG23160720220912652
|
16/07/2022
|
MUTHULAKSHMI
|
2924002WL023065
|
MUTHULAKSHMI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
343
|
VIRUDHUNAGAR
|
TN-24-002-037-037/413-A
(Pattampudur)
|
2924002000NRG23160720220912653
|
16/07/2022
|
PALANIAMMAL
|
2924002WL023065
|
PALANIAMMAL
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
344
|
VIRUDHUNAGAR
|
TN-24-002-037-037/416-A
(Pattampudur)
|
2924002000NRG23160720220912654
|
16/07/2022
|
KALISWARI
|
2924002WL023065
|
KALISWARI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALISWARI
|
INDIAN BANK(607105)
|
|
345
|
VIRUDHUNAGAR
|
TN-24-002-037-037/417-A
(Pattampudur)
|
2924002000NRG23160720220912655
|
16/07/2022
|
Audaiyammal
|
2924002WL023065
|
Audaiyammal
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Audaiyammal
|
INDIAN BANK(607105)
|
|
346
|
VIRUDHUNAGAR
|
TN-24-002-037-037/430-A
(Pattampudur)
|
2924002000NRG23160720220912657
|
16/07/2022
|
MARI
|
2924002WL023065
|
MARI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
VIRUDHUNAGAR
|
TN-24-002-037-037/434-a
(Pattampudur)
|
2924002000NRG23160720220912658
|
16/07/2022
|
indhurani
|
2924002WL023065
|
indhurani
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
indhurani
|
INDIAN BANK(607105)
|
|
348
|
VIRUDHUNAGAR
|
TN-24-002-037-037/435-a
(Pattampudur)
|
2924002000NRG23160720220912659
|
16/07/2022
|
RAJESWARI
|
2924002WL023065
|
RAJESWARI
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
349
|
VIRUDHUNAGAR
|
TN-24-002-037-037/436-A
(Pattampudur)
|
2924002000NRG23160720220912660
|
16/07/2022
|
KARPAGAM
|
2924002WL023065
|
KARPAGAM
|
00176
|
IDIB000V025
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
350
|
VIRUDHUNAGAR
|
TN-24-002-037-037/437-a
(Pattampudur)
|
2924002000NRG23160720220912661
|
16/07/2022
|
MALLIKA
|
2924002WL023065
|
MALLIKA
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
351
|
VIRUDHUNAGAR
|
TN-24-002-037-037/441-A
(Pattampudur)
|
2924002000NRG23160720220912662
|
16/07/2022
|
MARIYAMMAL
|
2924002WL023065
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
352
|
VIRUDHUNAGAR
|
TN-24-002-037-037/450-A
(Pattampudur)
|
2924002000NRG23160720220912664
|
16/07/2022
|
GURUVAMMAL
|
2924002WL023065
|
GURUVAMMAL
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
353
|
VIRUDHUNAGAR
|
TN-24-002-037-037/451-A
(Pattampudur)
|
2924002000NRG23160720220912665
|
16/07/2022
|
JOTHI
|
2924002WL023065
|
JOTHI
|
00176
|
IDIB000V025
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
354
|
VIRUDHUNAGAR
|
TN-24-002-037-037/454-A
(Pattampudur)
|
2924002000NRG23160720220912666
|
16/07/2022
|
SUPPUTHAI
|
2924002WL023065
|
SUPPUTHAI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUPPUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
VIRUDHUNAGAR
|
TN-24-002-037-037/458-A
(Pattampudur)
|
2924002000NRG23160720220912667
|
16/07/2022
|
KALISWARI
|
2924002WL023065
|
KALISWARI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALISWARI
|
INDIAN BANK(607105)
|
|
356
|
VIRUDHUNAGAR
|
TN-24-002-037-037/464-A
(Pattampudur)
|
2924002000NRG23160720220912668
|
16/07/2022
|
SUNDARAM
|
2924002WL023065
|
SUNDARAM
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
VIRUDHUNAGAR
|
TN-24-002-037-037/474-A
(Pattampudur)
|
2924002000NRG23160720220912670
|
16/07/2022
|
MARIYAMMAL
|
2924002WL023065
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
VIRUDHUNAGAR
|
TN-24-002-037-037/478-A
(Pattampudur)
|
2924002000NRG23160720220912673
|
16/07/2022
|
ARUMUGAM
|
2924002WL023065
|
ARUMUGAM
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
359
|
VIRUDHUNAGAR
|
TN-24-002-037-037/481-A
(Pattampudur)
|
2924002000NRG23160720220912674
|
16/07/2022
|
GOMATHIAMMAL
|
2924002WL023065
|
GOMATHIAMMAL
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOMATHIAMMAL
|
INDIAN BANK(607105)
|
|
360
|
VIRUDHUNAGAR
|
TN-24-002-037-037/484-A
(Pattampudur)
|
2924002000NRG23150720220890426
|
16/07/2022
|
KALEESWARI
|
2924002WL022624
|
KALEESWARI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
361
|
VIRUDHUNAGAR
|
TN-24-002-037-037/488-A
(Pattampudur)
|
2924002000NRG23160720220912676
|
16/07/2022
|
SOLAIEESWARI
|
2924002WL023065
|
SOLAIEESWARI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
SOLAIEESWARI
|
INDIAN BANK(607105)
|
|
362
|
VIRUDHUNAGAR
|
TN-24-002-037-037/499-A
(Pattampudur)
|
2924002000NRG23160720220912677
|
16/07/2022
|
MARIAMMAL
|
2924002WL023065
|
MARIAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
363
|
VIRUDHUNAGAR
|
TN-24-002-037-037/5-A
(Pattampudur)
|
2924002000NRG23160720220912678
|
16/07/2022
|
VELLIYAMMAL
|
2924002WL023065
|
VELLIYAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELLIYAMMAL
|
INDIAN BANK(607105)
|
|
364
|
VIRUDHUNAGAR
|
TN-24-002-037-037/511-a
(Pattampudur)
|
2924002000NRG23160720220912679
|
16/07/2022
|
MARIAMMAL
|
2924002WL023065
|
MARIAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
365
|
VIRUDHUNAGAR
|
TN-24-002-037-037/512-a
(Pattampudur)
|
2924002000NRG23160720220912680
|
16/07/2022
|
kaleeswari
|
2924002WL023065
|
kaleeswari
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
kaleeswari
|
INDIAN BANK(607105)
|
|
366
|
VIRUDHUNAGAR
|
TN-24-002-037-037/513-A
(Pattampudur)
|
2924002000NRG23160720220912681
|
16/07/2022
|
kALYANI
|
2924002WL023065
|
kALYANI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
kALYANI
|
INDIAN BANK(607105)
|
|
367
|
VIRUDHUNAGAR
|
TN-24-002-037-037/514-A
(Pattampudur)
|
2924002000NRG23160720220912682
|
16/07/2022
|
MAHALAKSHMI
|
2924002WL023065
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
368
|
VIRUDHUNAGAR
|
TN-24-002-037-037/515-A
(Pattampudur)
|
2924002000NRG23160720220912683
|
16/07/2022
|
RAMUTHAI
|
2924002WL023065
|
RAMUTHAI
|
00176
|
IDIB000V025
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
VIRUDHUNAGAR
|
TN-24-002-037-037/516-A
(Pattampudur)
|
2924002000NRG23160720220912684
|
16/07/2022
|
Muthumari
|
2924002WL023065
|
Muthumari
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
370
|
VIRUDHUNAGAR
|
TN-24-002-037-037/522-A
(Pattampudur)
|
2924002000NRG23150720220890427
|
16/07/2022
|
MUTHU IRULAYI
|
2924002WL022624
|
MUTHU IRULAYI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHU IRULAYI
|
HDFC BANK LTD(607152)
|
|
371
|
VIRUDHUNAGAR
|
TN-24-002-037-037/531-A
(Pattampudur)
|
2924002000NRG23160720220912685
|
16/07/2022
|
RAJESWARI
|
2924002WL023065
|
RAJESWARI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
372
|
VIRUDHUNAGAR
|
TN-24-002-037-037/532-A
(Pattampudur)
|
2924002000NRG23160720220912686
|
16/07/2022
|
IRULAYAI
|
2924002WL023065
|
IRULAYAI
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
IRULAYAI
|
PALLAVAN GRAMA BANK(607052)
|
|
373
|
VIRUDHUNAGAR
|
TN-24-002-037-037/533-A
(Pattampudur)
|
2924002000NRG23150720220890428
|
16/07/2022
|
RASAMMAL
|
2924002WL022624
|
RASAMMAL
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
374
|
VIRUDHUNAGAR
|
TN-24-002-037-037/534-A
(Pattampudur)
|
2924002000NRG23160720220912687
|
16/07/2022
|
RAMUTHAI
|
2924002WL023065
|
RAMUTHAI
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
375
|
VIRUDHUNAGAR
|
TN-24-002-037-037/537-A
(Pattampudur)
|
2924002000NRG23160720220912688
|
16/07/2022
|
KALYANI
|
2924002WL023065
|
KALYANI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
376
|
VIRUDHUNAGAR
|
TN-24-002-037-037/538-A
(Pattampudur)
|
2924002000NRG23160720220912689
|
16/07/2022
|
MURUGESWARI
|
2924002WL023065
|
MURUGESWARI
|
00176
|
IDIB000V025
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
377
|
VIRUDHUNAGAR
|
TN-24-002-037-037/539-A
(Pattampudur)
|
2924002000NRG23160720220912690
|
16/07/2022
|
KANAGALAKSHMI
|
2924002WL023065
|
KANAGALAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANAGALAKSHMI
|
INDIAN BANK(607105)
|
|
378
|
VIRUDHUNAGAR
|
TN-24-002-037-037/543-A
(Pattampudur)
|
2924002000NRG23160720220912691
|
16/07/2022
|
MUNIYAMMAL
|
2924002WL023065
|
MUNIYAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
379
|
VIRUDHUNAGAR
|
TN-24-002-037-037/544-A
(Pattampudur)
|
2924002000NRG23160720220912692
|
16/07/2022
|
GURUVAMMAL
|
2924002WL023065
|
GURUVAMMAL
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
380
|
VIRUDHUNAGAR
|
TN-24-002-037-037/552-A
(Pattampudur)
|
2924002000NRG23160720220912694
|
16/07/2022
|
SIVAKAMIAMMAL
|
2924002WL023065
|
SIVAKAMIAMMAL
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SIVAKAMIAMMAL
|
INDIAN BANK(607105)
|
|
381
|
VIRUDHUNAGAR
|
TN-24-002-037-037/555-A
(Pattampudur)
|
2924002000NRG23160720220912695
|
16/07/2022
|
KALIAMMAL
|
2924002WL023065
|
KALIAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
382
|
VIRUDHUNAGAR
|
TN-24-002-037-037/563-A
(Pattampudur)
|
2924002000NRG23150720220890429
|
16/07/2022
|
RAJAMMAL
|
2924002WL022624
|
RAJAMMAL
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
VIRUDHUNAGAR
|
TN-24-002-037-037/573-A
(Pattampudur)
|
2924002000NRG23160720220912696
|
16/07/2022
|
SELVALAKSHMI
|
2924002WL023065
|
SELVALAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVALAKSHMI
|
INDIAN BANK(607105)
|
|
384
|
VIRUDHUNAGAR
|
TN-24-002-037-037/58-A
(Pattampudur)
|
2924002000NRG23150720220890430
|
16/07/2022
|
PONRAMU
|
2924002WL022624
|
PONRAMU
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONRAMU
|
AXIS BANK(607153)
|
|
385
|
VIRUDHUNAGAR
|
TN-24-002-037-037/583-A
(Pattampudur)
|
2924002000NRG23160720220912697
|
16/07/2022
|
MAREESWARI
|
2924002WL023065
|
MAREESWARI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
386
|
VIRUDHUNAGAR
|
TN-24-002-037-037/590-A
(Pattampudur)
|
2924002000NRG23160720220912698
|
16/07/2022
|
PUSHPAM
|
2924002WL023065
|
PUSHPAM
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
387
|
VIRUDHUNAGAR
|
TN-24-002-037-037/591-A
(Pattampudur)
|
2924002000NRG23160720220912699
|
16/07/2022
|
VELLAMAL
|
2924002WL023065
|
VELLAMAL
|
00176
|
IDIB000V025
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELLAMAL
|
INDIAN BANK(607105)
|
|
388
|
VIRUDHUNAGAR
|
TN-24-002-037-037/593-A
(Pattampudur)
|
2924002000NRG23160720220912700
|
16/07/2022
|
KUPPAMUTHU
|
2924002WL023065
|
KUPPAMUTHU
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
KUPPAMUTHU
|
INDIAN BANK(607105)
|
|
389
|
VIRUDHUNAGAR
|
TN-24-002-037-037/594-A
(Pattampudur)
|
2924002000NRG23160720220912701
|
16/07/2022
|
PERUMAL
|
2924002WL023065
|
PERUMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
390
|
VIRUDHUNAGAR
|
TN-24-002-037-037/614-A
(Pattampudur)
|
2924002000NRG23160720220912702
|
16/07/2022
|
VALLIAMMAL
|
2924002WL023065
|
VALLIAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
391
|
VIRUDHUNAGAR
|
TN-24-002-037-037/626-A
(Pattampudur)
|
2924002000NRG23160720220912705
|
16/07/2022
|
SANGARESWARI
|
2924002WL023065
|
SANGARESWARI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANGARESWARI
|
INDIAN BANK(607105)
|
|
392
|
VIRUDHUNAGAR
|
TN-24-002-037-037/643-A
(Pattampudur)
|
2924002000NRG23160720220912706
|
16/07/2022
|
RAMALAKSHMI
|
2924002WL023065
|
RAMALAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
393
|
VIRUDHUNAGAR
|
TN-24-002-037-037/651-A
(Pattampudur)
|
2924002000NRG23160720220912707
|
16/07/2022
|
SANGARESWARI
|
2924002WL023065
|
SANGARESWARI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANGARESWARI
|
INDIAN BANK(607105)
|
|
394
|
VIRUDHUNAGAR
|
TN-24-002-037-037/688-A
(Pattampudur)
|
2924002000NRG23160720220912708
|
16/07/2022
|
SANDHANA MARI
|
2924002WL023065
|
SANDHANA MARI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANDHANA MARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167431
|
167431
|
|
|
|
|
|
|
|
|
395
|
VIRUDHUNAGAR
|
TN-24-002-050-001/338-A
(Thathampatti)
|
2924002000NRG23150720220892409
|
16/07/2022
|
Mareeswari
|
2924002WL022667
|
Mareeswari
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
396
|
VIRUDHUNAGAR
|
TN-24-002-050-001/339-A
(Thathampatti)
|
2924002000NRG23150720220892410
|
16/07/2022
|
Ilanjiyam
|
2924002WL022667
|
Ilanjiyam
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ilanjiyam
|
UNION BANK OF INDIA(508500)
|
|
397
|
VIRUDHUNAGAR
|
TN-24-002-050-001/340-A
(Thathampatti)
|
2924002000NRG23150720220892411
|
16/07/2022
|
Sankareswari
|
2924002WL022667
|
Sankareswari
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sankareswari
|
UNION BANK OF INDIA(508500)
|
|
398
|
VIRUDHUNAGAR
|
TN-24-002-050-001/341-A
(Thathampatti)
|
2924002000NRG23150720220892412
|
16/07/2022
|
KODAMMAL
|
2924002WL022667
|
KODAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
KODAMMAL
|
UNION BANK OF INDIA(508500)
|
|
399
|
VIRUDHUNAGAR
|
TN-24-002-050-001/349-A
(Thathampatti)
|
2924002000NRG23150720220892413
|
16/07/2022
|
Anitha
|
2924002WL022667
|
Anitha
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anitha
|
INDIAN BANK(607105)
|
|
400
|
VIRUDHUNAGAR
|
TN-24-002-050-002/347-A
(Thathampatti)
|
2924002000NRG23150720220892429
|
16/07/2022
|
Lakshmi
|
2924002WL022667
|
Lakshmi
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
401
|
VIRUDHUNAGAR
|
TN-24-002-050-050/101-A
(Thathampatti)
|
2924002000NRG23150720220892434
|
16/07/2022
|
MUTHULAKSHMI
|
2924002WL022667
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
402
|
VIRUDHUNAGAR
|
TN-24-002-050-050/103-A
(Thathampatti)
|
2924002000NRG23150720220892435
|
16/07/2022
|
Maragatham
|
2924002WL022667
|
Maragatham
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
403
|
VIRUDHUNAGAR
|
TN-24-002-050-050/104-A
(Thathampatti)
|
2924002000NRG23150720220892436
|
16/07/2022
|
CHELLATHAI
|
2924002WL022667
|
CHELLATHAI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
404
|
VIRUDHUNAGAR
|
TN-24-002-050-050/109-A
(Thathampatti)
|
2924002000NRG23150720220892439
|
16/07/2022
|
Karuppayee
|
2924002WL022667
|
Karuppayee
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
405
|
VIRUDHUNAGAR
|
TN-24-002-050-050/111-A
(Thathampatti)
|
2924002000NRG23150720220892440
|
16/07/2022
|
MARIYAMMAL
|
2924002WL022667
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
406
|
VIRUDHUNAGAR
|
TN-24-002-050-050/113-A
(Thathampatti)
|
2924002000NRG23150720220892441
|
16/07/2022
|
Sathiyammal
|
2924002WL022667
|
Sathiyammal
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathiyammal
|
UNION BANK OF INDIA(508500)
|
|
407
|
VIRUDHUNAGAR
|
TN-24-002-050-050/115-A
(Thathampatti)
|
2924002000NRG23150720220890434
|
16/07/2022
|
CHANDRALEGA
|
2924002WL022626
|
CHANDRALEGA
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHANDRALEGA
|
UNION BANK OF INDIA(508500)
|
|
408
|
VIRUDHUNAGAR
|
TN-24-002-050-050/119-A
(Thathampatti)
|
2924002000NRG23150720220892443
|
16/07/2022
|
Shanmugathai
|
2924002WL022667
|
Shanmugathai
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanmugathai
|
UNION BANK OF INDIA(508500)
|
|
409
|
VIRUDHUNAGAR
|
TN-24-002-050-050/120-A
(Thathampatti)
|
2924002000NRG23150720220892444
|
16/07/2022
|
Santhirajothi
|
2924002WL022667
|
Santhirajothi
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhirajothi
|
UNION BANK OF INDIA(508500)
|
|
410
|
VIRUDHUNAGAR
|
TN-24-002-050-050/121-A
(Thathampatti)
|
2924002000NRG23150720220892445
|
16/07/2022
|
RAMALAKSHMI
|
2924002WL022667
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
411
|
VIRUDHUNAGAR
|
TN-24-002-050-050/123-A
(Thathampatti)
|
2924002000NRG23150720220892446
|
16/07/2022
|
Pakkiyalakshmi
|
2924002WL022667
|
Pakkiyalakshmi
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
412
|
VIRUDHUNAGAR
|
TN-24-002-050-050/124-A
(Thathampatti)
|
2924002000NRG23150720220892447
|
16/07/2022
|
Sulochana
|
2924002WL022667
|
Sulochana
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
413
|
VIRUDHUNAGAR
|
TN-24-002-050-050/125-A
(Thathampatti)
|
2924002000NRG23150720220892448
|
16/07/2022
|
PALANIYAMMAL
|
2924002WL022667
|
PALANIYAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
414
|
VIRUDHUNAGAR
|
TN-24-002-050-050/126-A
(Thathampatti)
|
2924002000NRG23150720220890435
|
16/07/2022
|
MUTHUMUNIYAMMAL
|
2924002WL022626
|
MUTHUMUNIYAMMAL
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUMUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
415
|
VIRUDHUNAGAR
|
TN-24-002-050-050/130-A
(Thathampatti)
|
2924002000NRG23150720220892449
|
16/07/2022
|
Ramuthai
|
2924002WL022667
|
Ramuthai
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramuthai
|
UNION BANK OF INDIA(508500)
|
|
416
|
VIRUDHUNAGAR
|
TN-24-002-050-050/131-A
(Thathampatti)
|
2924002000NRG23150720220892450
|
16/07/2022
|
ALAGUMANI
|
2924002WL022667
|
ALAGUMANI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAGUMANI
|
UNION BANK OF INDIA(508500)
|
|
417
|
VIRUDHUNAGAR
|
TN-24-002-050-050/132-A
(Thathampatti)
|
2924002000NRG23150720220892451
|
16/07/2022
|
GURUVAMMAL
|
2924002WL022667
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
418
|
VIRUDHUNAGAR
|
TN-24-002-050-050/133-A
(Thathampatti)
|
2924002000NRG23150720220892452
|
16/07/2022
|
PERUMAKKAMMAL
|
2924002WL022667
|
PERUMAKKAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PERUMAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
419
|
VIRUDHUNAGAR
|
TN-24-002-050-050/135-A
(Thathampatti)
|
2924002000NRG23150720220892453
|
16/07/2022
|
SUNDHARALEKA
|
2924002WL022667
|
SUNDHARALEKA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUNDHARALEKA
|
UNION BANK OF INDIA(508500)
|
|
420
|
VIRUDHUNAGAR
|
TN-24-002-050-050/136-A
(Thathampatti)
|
2924002000NRG23150720220892454
|
16/07/2022
|
LATHA
|
2924002WL022667
|
LATHA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
421
|
VIRUDHUNAGAR
|
TN-24-002-050-050/138-A
(Thathampatti)
|
2924002000NRG23150720220892455
|
16/07/2022
|
PANDIYAMMAL
|
2924002WL022667
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
422
|
VIRUDHUNAGAR
|
TN-24-002-050-050/143-A
(Thathampatti)
|
2924002000NRG23150720220892458
|
16/07/2022
|
MAREESWARI
|
2924002WL022667
|
MAREESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
423
|
VIRUDHUNAGAR
|
TN-24-002-050-050/145-A
(Thathampatti)
|
2924002000NRG23150720220892459
|
16/07/2022
|
GEETHA
|
2924002WL022667
|
GEETHA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
GEETHA
|
CANARA BANK(508532)
|
|
424
|
VIRUDHUNAGAR
|
TN-24-002-050-050/146-A
(Thathampatti)
|
2924002000NRG23150720220892460
|
16/07/2022
|
MARIYAPPAN
|
2924002WL022667
|
MARIYAPPAN
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
425
|
VIRUDHUNAGAR
|
TN-24-002-050-050/147-A
(Thathampatti)
|
2924002000NRG23150720220892461
|
16/07/2022
|
NEELAVATHI
|
2924002WL022667
|
NEELAVATHI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
426
|
VIRUDHUNAGAR
|
TN-24-002-050-050/152-A
(Thathampatti)
|
2924002000NRG23150720220890436
|
16/07/2022
|
RAMALAKSHMI
|
2924002WL022626
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
427
|
VIRUDHUNAGAR
|
TN-24-002-050-050/155-A
(Thathampatti)
|
2924002000NRG23150720220892462
|
16/07/2022
|
Kasthuri
|
2924002WL022667
|
Kasthuri
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
428
|
VIRUDHUNAGAR
|
TN-24-002-050-050/158-A
(Thathampatti)
|
2924002000NRG23150720220892464
|
16/07/2022
|
MARIYAMMAL
|
2924002WL022667
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
429
|
VIRUDHUNAGAR
|
TN-24-002-050-050/160-A
(Thathampatti)
|
2924002000NRG23150720220892465
|
16/07/2022
|
KARUPASAMY
|
2924002WL022667
|
KARUPASAMY
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPASAMY
|
STATE BANK OF INDIA(508548)
|
|
430
|
VIRUDHUNAGAR
|
TN-24-002-050-050/161-A
(Thathampatti)
|
2924002000NRG23150720220892466
|
16/07/2022
|
RAMUTHAI
|
2924002WL022667
|
RAMUTHAI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
431
|
VIRUDHUNAGAR
|
TN-24-002-050-050/163-A
(Thathampatti)
|
2924002000NRG23150720220892467
|
16/07/2022
|
MOTTIYAMMAL
|
2924002WL022667
|
MOTTIYAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MOTTIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
432
|
VIRUDHUNAGAR
|
TN-24-002-050-050/165-A
(Thathampatti)
|
2924002000NRG23150720220892468
|
16/07/2022
|
Janaki
|
2924002WL022667
|
Janaki
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
433
|
VIRUDHUNAGAR
|
TN-24-002-050-050/186-A
(Thathampatti)
|
2924002000NRG23150720220892469
|
16/07/2022
|
JEYALAKSHMI
|
2924002WL022667
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
434
|
VIRUDHUNAGAR
|
TN-24-002-050-050/247-A
(Thathampatti)
|
2924002000NRG23150720220892471
|
16/07/2022
|
Kalarani
|
2924002WL022667
|
Kalarani
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalarani
|
UNION BANK OF INDIA(508500)
|
|
435
|
VIRUDHUNAGAR
|
TN-24-002-050-050/249-A
(Thathampatti)
|
2924002000NRG23150720220890437
|
16/07/2022
|
Chellapandi
|
2924002WL022626
|
Chellapandi
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellapandi
|
UNION BANK OF INDIA(508500)
|
|
436
|
VIRUDHUNAGAR
|
TN-24-002-050-050/252-A
(Thathampatti)
|
2924002000NRG23150720220892472
|
16/07/2022
|
SANMUGALAKSHMI
|
2924002WL022667
|
SANMUGALAKSHMI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
437
|
VIRUDHUNAGAR
|
TN-24-002-050-050/256-A
(Thathampatti)
|
2924002000NRG23150720220892474
|
16/07/2022
|
Guruvammal
|
2924002WL022667
|
Guruvammal
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Guruvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
VIRUDHUNAGAR
|
TN-24-002-050-050/263-a
(Thathampatti)
|
2924002000NRG23150720220892475
|
16/07/2022
|
AMUTHA MUTHU
|
2924002WL022667
|
AMUTHA MUTHU
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMUTHA MUTHU
|
UNION BANK OF INDIA(508500)
|
|
439
|
VIRUDHUNAGAR
|
TN-24-002-050-050/266-a
(Thathampatti)
|
2924002000NRG23150720220892476
|
16/07/2022
|
ALAGAMMAL
|
2924002WL022667
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
440
|
VIRUDHUNAGAR
|
TN-24-002-050-050/267-A
(Thathampatti)
|
2924002000NRG23150720220892477
|
16/07/2022
|
Rajamuniyammal
|
2924002WL022667
|
Rajamuniyammal
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajamuniyammal
|
UNION BANK OF INDIA(508500)
|
|
441
|
VIRUDHUNAGAR
|
TN-24-002-050-050/276-A
(Thathampatti)
|
2924002000NRG23150720220892478
|
16/07/2022
|
Sasikalapandi
|
2924002WL022667
|
Sasikalapandi
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sasikalapandi
|
UNION BANK OF INDIA(508500)
|
|
442
|
VIRUDHUNAGAR
|
TN-24-002-050-050/284-A
(Thathampatti)
|
2924002000NRG23150720220892479
|
16/07/2022
|
KRISHNAMMAL
|
2924002WL022667
|
KRISHNAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
443
|
VIRUDHUNAGAR
|
TN-24-002-050-050/300-A
(Thathampatti)
|
2924002000NRG23150720220892480
|
16/07/2022
|
Annalakshmi
|
2924002WL022667
|
Annalakshmi
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annalakshmi
|
UNION BANK OF INDIA(508500)
|
|
444
|
VIRUDHUNAGAR
|
TN-24-002-050-050/301-A
(Thathampatti)
|
2924002000NRG23150720220890438
|
16/07/2022
|
NAGARATHINAM
|
2924002WL022626
|
NAGARATHINAM
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
445
|
VIRUDHUNAGAR
|
TN-24-002-050-050/328-A
(Thathampatti)
|
2924002000NRG23150720220892484
|
16/07/2022
|
Panneerselvam
|
2924002WL022667
|
Panneerselvam
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panneerselvam
|
UNION BANK OF INDIA(508500)
|
|
446
|
VIRUDHUNAGAR
|
TN-24-002-050-050/329-A
(Thathampatti)
|
2924002000NRG23150720220892485
|
16/07/2022
|
PANDISELVI
|
2924002WL022667
|
PANDISELVI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
VIRUDHUNAGAR
|
TN-24-002-050-050/330-A
(Thathampatti)
|
2924002000NRG23150720220892486
|
16/07/2022
|
MURUGESWARI
|
2924002WL022667
|
MURUGESWARI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
448
|
VIRUDHUNAGAR
|
TN-24-002-050-050/77-A
(Thathampatti)
|
2924002000NRG23150720220892487
|
16/07/2022
|
MARIYAMMAL
|
2924002WL022667
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
449
|
VIRUDHUNAGAR
|
TN-24-002-050-050/78-A
(Thathampatti)
|
2924002000NRG23150720220892488
|
16/07/2022
|
Jeyalakshmi
|
2924002WL022667
|
Jeyalakshmi
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
450
|
VIRUDHUNAGAR
|
TN-24-002-050-050/85-A
(Thathampatti)
|
2924002000NRG23150720220892489
|
16/07/2022
|
Rajammal
|
2924002WL022667
|
Rajammal
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
451
|
VIRUDHUNAGAR
|
TN-24-002-050-050/87-A
(Thathampatti)
|
2924002000NRG23150720220892490
|
16/07/2022
|
SEETHALAKSHMI
|
2924002WL022667
|
SEETHALAKSHMI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
452
|
VIRUDHUNAGAR
|
TN-24-002-050-050/88-A
(Thathampatti)
|
2924002000NRG23150720220892491
|
16/07/2022
|
Thamaraiselvi
|
2924002WL022667
|
Thamaraiselvi
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thamaraiselvi
|
UNION BANK OF INDIA(508500)
|
|
453
|
VIRUDHUNAGAR
|
TN-24-002-050-050/90-A
(Thathampatti)
|
2924002000NRG23150720220892492
|
16/07/2022
|
KURUPASAMY
|
2924002WL022667
|
KURUPASAMY
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
KURUPASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
454
|
VIRUDHUNAGAR
|
TN-24-002-050-050/91-A
(Thathampatti)
|
2924002000NRG23150720220892493
|
16/07/2022
|
PANJAVERNAM
|
2924002WL022667
|
PANJAVERNAM
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANJAVERNAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
VIRUDHUNAGAR
|
TN-24-002-050-050/94-A
(Thathampatti)
|
2924002000NRG23150720220892495
|
16/07/2022
|
Thangapandi
|
2924002WL022667
|
Thangapandi
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangapandi
|
UNION BANK OF INDIA(508500)
|
|
456
|
VIRUDHUNAGAR
|
TN-24-002-050-050/97-A
(Thathampatti)
|
2924002000NRG23150720220892496
|
16/07/2022
|
Chellammal
|
2924002WL022667
|
Chellammal
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
457
|
VIRUDHUNAGAR
|
TN-24-002-050-050/98-A
(Thathampatti)
|
2924002000NRG23150720220892497
|
16/07/2022
|
VALLAVENTHAN
|
2924002WL022667
|
VALLAVENTHAN
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLAVENTHAN
|
UNION BANK OF INDIA(508500)
|
|
458
|
VIRUDHUNAGAR
|
TN-24-002-050-050/99-A
(Thathampatti)
|
2924002000NRG23150720220892498
|
16/07/2022
|
Pandiyammal
|
2924002WL022667
|
Pandiyammal
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68485
|
68485
|
|
|
|
|
|
|
|
|
459
|
VIRUDHUNAGAR
|
TN-24-002-037-037/308-A
(Pattampudur)
|
2924002000NRG23160720220912634
|
16/07/2022
|
MURUGAIYA
|
2924002WL023065
|
MURUGAIYA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
460
|
VIRUDHUNAGAR
|
TN-24-002-028-028/124-A
(Mettukundu)
|
2924002000NRG23150720220891496
|
16/07/2022
|
MARIAMMAL
|
2924002WL022652
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIAMMAL
|
HDFC BANK LTD(607152)
|
|
461
|
VIRUDHUNAGAR
|
TN-24-002-028-028/131-A
(Mettukundu)
|
2924002000NRG23150720220891405
|
16/07/2022
|
LAKSHMIAMMAL
|
2924002WL022649
|
LAKSHMIAMMAL
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
462
|
VIRUDHUNAGAR
|
TN-24-002-028-028/135-A
(Mettukundu)
|
2924002000NRG23150720220891406
|
16/07/2022
|
LAKSHMIAMMAL
|
2924002WL022649
|
LAKSHMIAMMAL
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
463
|
VIRUDHUNAGAR
|
TN-24-002-028-028/268-A
(Mettukundu)
|
2924002000NRG23150720220891494
|
16/07/2022
|
SUBBULAKSHMI
|
2924002WL022651
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
464
|
VIRUDHUNAGAR
|
TN-24-002-028-028/317-A
(Mettukundu)
|
2924002000NRG23150720220891495
|
16/07/2022
|
SELVI
|
2924002WL022651
|
SELVI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
465
|
VIRUDHUNAGAR
|
TN-24-002-028-028/590-A
(Mettukundu)
|
2924002000NRG23150720220891497
|
16/07/2022
|
Karuppayi K
|
2924002WL022652
|
Karuppayi K
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppayi K
|
PALLAVAN GRAMA BANK(607052)
|
|
466
|
VIRUDHUNAGAR
|
TN-24-002-032-001/670-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910845
|
16/07/2022
|
Mahalakshmi
|
2924002WL023047
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
467
|
VIRUDHUNAGAR
|
TN-24-002-032-002/329-B
(V.Muthulingapuram)
|
2924002000NRG23160720220910847
|
16/07/2022
|
Guruvammal
|
2924002WL023047
|
Guruvammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
468
|
VIRUDHUNAGAR
|
TN-24-002-032-002/617-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910850
|
16/07/2022
|
Veerammal
|
2924002WL023047
|
Veerammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
469
|
VIRUDHUNAGAR
|
TN-24-002-032-002/622-A
(V.Muthulingapuram)
|
2924002000NRG23160720220898379
|
16/07/2022
|
I Easwari
|
2924002WL022795
|
I Easwari
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734116
|
|
I Easwari
|
PALLAVAN GRAMA BANK(607052)
|
|
470
|
VIRUDHUNAGAR
|
TN-24-002-032-002/635-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910851
|
16/07/2022
|
Ramalakshmi
|
2924002WL023047
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
471
|
VIRUDHUNAGAR
|
TN-24-002-032-002/636-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910852
|
16/07/2022
|
Anthoniyammal
|
2924002WL023047
|
Anthoniyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
472
|
VIRUDHUNAGAR
|
TN-24-002-032-002/637-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910853
|
16/07/2022
|
Alagupandi
|
2924002WL023047
|
Alagupandi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alagupandi
|
PALLAVAN GRAMA BANK(607052)
|
|
473
|
VIRUDHUNAGAR
|
TN-24-002-032-002/656-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910855
|
16/07/2022
|
Sanmugathai
|
2924002WL023047
|
Sanmugathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
474
|
VIRUDHUNAGAR
|
TN-24-002-032-002/666-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910856
|
16/07/2022
|
Jothilakshmi
|
2924002WL023047
|
Jothilakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
475
|
VIRUDHUNAGAR
|
TN-24-002-032-032/1-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908790
|
16/07/2022
|
Kaliyammal
|
2924002WL023024
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
476
|
VIRUDHUNAGAR
|
TN-24-002-032-032/106-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908791
|
16/07/2022
|
P KOSALAI
|
2924002WL023024
|
P KOSALAI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
P KOSALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
477
|
VIRUDHUNAGAR
|
TN-24-002-032-032/109-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908792
|
16/07/2022
|
R SARASWATHI
|
2924002WL023024
|
R SARASWATHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
R SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
478
|
VIRUDHUNAGAR
|
TN-24-002-032-032/112-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908793
|
16/07/2022
|
Palaniyammal
|
2924002WL023024
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
479
|
VIRUDHUNAGAR
|
TN-24-002-032-032/118-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908794
|
16/07/2022
|
Pandiyammal
|
2924002WL023024
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
480
|
VIRUDHUNAGAR
|
TN-24-002-032-032/127-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908795
|
16/07/2022
|
Vijayalakshmi
|
2924002WL023024
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
481
|
VIRUDHUNAGAR
|
TN-24-002-032-032/160-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908797
|
16/07/2022
|
R MAREESWARI
|
2924002WL023024
|
R MAREESWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
R MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
482
|
VIRUDHUNAGAR
|
TN-24-002-032-032/171-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908798
|
16/07/2022
|
Balasaraswathi
|
2924002WL023024
|
Balasaraswathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balasaraswathi
|
INDIAN BANK(607105)
|
|
483
|
VIRUDHUNAGAR
|
TN-24-002-032-032/172-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908799
|
16/07/2022
|
Dhanasekaran
|
2924002WL023024
|
Dhanasekaran
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanasekaran
|
INDIAN BANK(607105)
|
|
484
|
VIRUDHUNAGAR
|
TN-24-002-032-032/176-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908800
|
16/07/2022
|
Meenatchiyammal
|
2924002WL023024
|
Meenatchiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenatchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
485
|
VIRUDHUNAGAR
|
TN-24-002-032-032/180-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908801
|
16/07/2022
|
T MAHALAKSHMI
|
2924002WL023024
|
T MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
T MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
486
|
VIRUDHUNAGAR
|
TN-24-002-032-032/220-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910860
|
16/07/2022
|
KOVINTHARAJ
|
2924002WL023047
|
KOVINTHARAJ
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOVINTHARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
487
|
VIRUDHUNAGAR
|
TN-24-002-032-032/227-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910861
|
16/07/2022
|
JANAGAMMAL
|
2924002WL023047
|
JANAGAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
JANAGAMMAL
|
BANK OF BARODA(606985)
|
|
488
|
VIRUDHUNAGAR
|
TN-24-002-032-032/234-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910863
|
16/07/2022
|
Pandiyaraj
|
2924002WL023047
|
Pandiyaraj
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiyaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
489
|
VIRUDHUNAGAR
|
TN-24-002-032-032/25-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908802
|
16/07/2022
|
Pandiyammal
|
2924002WL023024
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
490
|
VIRUDHUNAGAR
|
TN-24-002-032-032/264-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908803
|
16/07/2022
|
SANMUGATHAI
|
2924002WL023024
|
SANMUGATHAI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
491
|
VIRUDHUNAGAR
|
TN-24-002-032-032/269-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910864
|
16/07/2022
|
AYYAMMAL
|
2924002WL023047
|
AYYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
492
|
VIRUDHUNAGAR
|
TN-24-002-032-032/283-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910866
|
16/07/2022
|
Sunthari
|
2924002WL023047
|
Sunthari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sunthari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
493
|
VIRUDHUNAGAR
|
TN-24-002-032-032/287-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910867
|
16/07/2022
|
KARUPASAMY
|
2924002WL023047
|
KARUPASAMY
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
494
|
VIRUDHUNAGAR
|
TN-24-002-032-032/29-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908804
|
16/07/2022
|
K KARUPAYAMMAL
|
2924002WL023024
|
K KARUPAYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
K KARUPAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
495
|
VIRUDHUNAGAR
|
TN-24-002-032-032/290-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910868
|
16/07/2022
|
VEERASAMY
|
2924002WL023047
|
VEERASAMY
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
496
|
VIRUDHUNAGAR
|
TN-24-002-032-032/293-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910869
|
16/07/2022
|
VELLAMMAL
|
2924002WL023047
|
VELLAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
497
|
VIRUDHUNAGAR
|
TN-24-002-032-032/303-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910870
|
16/07/2022
|
Murugeswari
|
2924002WL023047
|
Murugeswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
498
|
VIRUDHUNAGAR
|
TN-24-002-032-032/308-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910871
|
16/07/2022
|
Muniyammal
|
2924002WL023047
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
499
|
VIRUDHUNAGAR
|
TN-24-002-032-032/313-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910873
|
16/07/2022
|
Subbulakshmi
|
2924002WL023047
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
500
|
VIRUDHUNAGAR
|
TN-24-002-032-032/314-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910874
|
16/07/2022
|
RAMAR
|
2924002WL023047
|
RAMAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
501
|
VIRUDHUNAGAR
|
TN-24-002-032-032/315-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910875
|
16/07/2022
|
Veeraperumal
|
2924002WL023047
|
Veeraperumal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veeraperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
502
|
VIRUDHUNAGAR
|
TN-24-002-032-032/325-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910876
|
16/07/2022
|
Kaliyammal
|
2924002WL023047
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
BANK OF BARODA(606985)
|
|
503
|
VIRUDHUNAGAR
|
TN-24-002-032-032/337-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910877
|
16/07/2022
|
Ponnuthai
|
2924002WL023047
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
504
|
VIRUDHUNAGAR
|
TN-24-002-032-032/342-a
(V.Muthulingapuram)
|
2924002000NRG23160720220908805
|
16/07/2022
|
G Manjuladevi
|
2924002WL023024
|
G Manjuladevi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
G Manjuladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
505
|
VIRUDHUNAGAR
|
TN-24-002-032-032/344-a
(V.Muthulingapuram)
|
2924002000NRG23160720220908806
|
16/07/2022
|
PARAMASIVAM
|
2924002WL023024
|
PARAMASIVAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARAMASIVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
506
|
VIRUDHUNAGAR
|
TN-24-002-032-032/367-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908808
|
16/07/2022
|
PARAMASWARI
|
2924002WL023024
|
PARAMASWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARAMASWARI
|
INDIAN BANK(607105)
|
|
507
|
VIRUDHUNAGAR
|
TN-24-002-032-032/37-A
(V.Muthulingapuram)
|
2924002000NRG23160720220898381
|
16/07/2022
|
AYYAMMAL
|
2924002WL022796
|
AYYAMMAL
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
508
|
VIRUDHUNAGAR
|
TN-24-002-032-032/40-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908809
|
16/07/2022
|
Kaliyammal
|
2924002WL023024
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
509
|
VIRUDHUNAGAR
|
TN-24-002-032-032/41-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908810
|
16/07/2022
|
SHANTHI
|
2924002WL023024
|
SHANTHI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
510
|
VIRUDHUNAGAR
|
TN-24-002-032-032/415-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910878
|
16/07/2022
|
RANJITHAVALLI
|
2924002WL023047
|
RANJITHAVALLI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANJITHAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
511
|
VIRUDHUNAGAR
|
TN-24-002-032-032/426-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910879
|
16/07/2022
|
P Irulandi
|
2924002WL023047
|
P Irulandi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
P Irulandi
|
PALLAVAN GRAMA BANK(607052)
|
|
512
|
VIRUDHUNAGAR
|
TN-24-002-032-032/438-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910880
|
16/07/2022
|
Menaga Ganthi
|
2924002WL023047
|
Menaga Ganthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Menaga Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
513
|
VIRUDHUNAGAR
|
TN-24-002-032-032/439-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910881
|
16/07/2022
|
Guruvammal
|
2924002WL023047
|
Guruvammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
514
|
VIRUDHUNAGAR
|
TN-24-002-032-032/459-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910882
|
16/07/2022
|
Sornam
|
2924002WL023047
|
Sornam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
515
|
VIRUDHUNAGAR
|
TN-24-002-032-032/464-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910884
|
16/07/2022
|
Chellathai
|
2924002WL023047
|
Chellathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
516
|
VIRUDHUNAGAR
|
TN-24-002-032-032/472-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908811
|
16/07/2022
|
MUNEESWARI
|
2924002WL023024
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
517
|
VIRUDHUNAGAR
|
TN-24-002-032-032/49-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908812
|
16/07/2022
|
Muniyammal
|
2924002WL023024
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
518
|
VIRUDHUNAGAR
|
TN-24-002-032-032/497-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908813
|
16/07/2022
|
Valliyammal
|
2924002WL023024
|
Valliyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
519
|
VIRUDHUNAGAR
|
TN-24-002-032-032/54-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908814
|
16/07/2022
|
R SANGARESWARI
|
2924002WL023024
|
R SANGARESWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
R SANGARESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
520
|
VIRUDHUNAGAR
|
TN-24-002-032-032/55-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908815
|
16/07/2022
|
Sakkammal
|
2924002WL023024
|
Sakkammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
521
|
VIRUDHUNAGAR
|
TN-24-002-032-032/552-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910885
|
16/07/2022
|
Sakamal
|
2924002WL023047
|
Sakamal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakamal
|
PALLAVAN GRAMA BANK(607052)
|
|
522
|
VIRUDHUNAGAR
|
TN-24-002-032-032/560-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910886
|
16/07/2022
|
Natchiyarammal
|
2924002WL023047
|
Natchiyarammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Natchiyarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
523
|
VIRUDHUNAGAR
|
TN-24-002-032-032/562-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910887
|
16/07/2022
|
Vanitha
|
2924002WL023047
|
Vanitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
524
|
VIRUDHUNAGAR
|
TN-24-002-032-032/565-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910888
|
16/07/2022
|
Paulpandi
|
2924002WL023047
|
Paulpandi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Paulpandi
|
PALLAVAN GRAMA BANK(607052)
|
|
525
|
VIRUDHUNAGAR
|
TN-24-002-032-032/568-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910889
|
16/07/2022
|
Mariyammal
|
2924002WL023047
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
526
|
VIRUDHUNAGAR
|
TN-24-002-032-032/577-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910890
|
16/07/2022
|
Alagammal
|
2924002WL023047
|
Alagammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
527
|
VIRUDHUNAGAR
|
TN-24-002-032-032/597-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908816
|
16/07/2022
|
Dhanalakshmi
|
2924002WL023024
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
528
|
VIRUDHUNAGAR
|
TN-24-002-032-032/629-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908817
|
16/07/2022
|
Sakkammal
|
2924002WL023024
|
Sakkammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
529
|
VIRUDHUNAGAR
|
TN-24-002-032-032/646-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910891
|
16/07/2022
|
Karuppaiya
|
2924002WL023047
|
Karuppaiya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
530
|
VIRUDHUNAGAR
|
TN-24-002-032-032/649-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908818
|
16/07/2022
|
Murugalakshmi
|
2924002WL023024
|
Murugalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
531
|
VIRUDHUNAGAR
|
TN-24-002-032-032/66-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908820
|
16/07/2022
|
Lakshmi
|
2924002WL023024
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
532
|
VIRUDHUNAGAR
|
TN-24-002-032-032/663-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908822
|
16/07/2022
|
Rupathi
|
2924002WL023024
|
Rupathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
533
|
VIRUDHUNAGAR
|
TN-24-002-032-032/665-A
(V.Muthulingapuram)
|
2924002000NRG23160720220910892
|
16/07/2022
|
Panjawarnam
|
2924002WL023047
|
Panjawarnam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panjawarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
534
|
VIRUDHUNAGAR
|
TN-24-002-032-032/69-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908823
|
16/07/2022
|
P Ratha
|
2924002WL023024
|
P Ratha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
P Ratha
|
PALLAVAN GRAMA BANK(607052)
|
|
535
|
VIRUDHUNAGAR
|
TN-24-002-032-032/70-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908824
|
16/07/2022
|
N GNANAGURUVU
|
2924002WL023024
|
N GNANAGURUVU
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
N GNANAGURUVU
|
PALLAVAN GRAMA BANK(607052)
|
|
536
|
VIRUDHUNAGAR
|
TN-24-002-032-032/80-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908825
|
16/07/2022
|
MUTHULAKSHMI
|
2924002WL023024
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
537
|
VIRUDHUNAGAR
|
TN-24-002-032-032/84-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908826
|
16/07/2022
|
K MUTHUERULAYEE
|
2924002WL023024
|
K MUTHUERULAYEE
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
K MUTHUERULAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
538
|
VIRUDHUNAGAR
|
TN-24-002-032-032/9-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908827
|
16/07/2022
|
M MARIYAMMAL
|
2924002WL023024
|
M MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
M MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
539
|
VIRUDHUNAGAR
|
TN-24-002-032-032/93-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908828
|
16/07/2022
|
K SUNDHARAVALLI
|
2924002WL023024
|
K SUNDHARAVALLI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
K SUNDHARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
540
|
VIRUDHUNAGAR
|
TN-24-002-032-032/94-A
(V.Muthulingapuram)
|
2924002000NRG23160720220908829
|
16/07/2022
|
Lakshmi
|
2924002WL023024
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
541
|
VIRUDHUNAGAR
|
TN-24-002-047-002/719-A
(Sennelkudi)
|
2924002000NRG23160720220897785
|
16/07/2022
|
Sinnaramakkammal
|
2924002WL022789
|
Sinnaramakkammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sinnaramakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
542
|
VIRUDHUNAGAR
|
TN-24-002-047-002/746-A
(Sennelkudi)
|
2924002000NRG23160720220897786
|
16/07/2022
|
M Pamakkal
|
2924002WL022789
|
M Pamakkal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
M Pamakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
543
|
VIRUDHUNAGAR
|
TN-24-002-047-002/747-A
(Sennelkudi)
|
2924002000NRG23160720220897787
|
16/07/2022
|
K Ramani
|
2924002WL022789
|
K Ramani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
K Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
544
|
VIRUDHUNAGAR
|
TN-24-002-047-002/757-A
(Sennelkudi)
|
2924002000NRG23160720220897789
|
16/07/2022
|
A Mariammal
|
2924002WL022789
|
A Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
A Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
545
|
VIRUDHUNAGAR
|
TN-24-002-047-047/107-A
(Sennelkudi)
|
2924002000NRG23160720220897799
|
16/07/2022
|
Krishnammal
|
2924002WL022789
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
546
|
VIRUDHUNAGAR
|
TN-24-002-047-047/11-A
(Sennelkudi)
|
2924002000NRG23160720220897801
|
16/07/2022
|
Goppammal
|
2924002WL022789
|
Goppammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Goppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
547
|
VIRUDHUNAGAR
|
TN-24-002-047-047/112-A
(Sennelkudi)
|
2924002000NRG23160720220897802
|
16/07/2022
|
Avudachi
|
2924002WL022789
|
Avudachi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Avudachi
|
PALLAVAN GRAMA BANK(607052)
|
|
548
|
VIRUDHUNAGAR
|
TN-24-002-047-047/117-A
(Sennelkudi)
|
2924002000NRG23160720220897803
|
16/07/2022
|
Amirthavel
|
2924002WL022789
|
Amirthavel
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amirthavel
|
PALLAVAN GRAMA BANK(607052)
|
|
549
|
VIRUDHUNAGAR
|
TN-24-002-047-047/12-A
(Sennelkudi)
|
2924002000NRG23160720220897804
|
16/07/2022
|
Muthumari
|
2924002WL022789
|
Muthumari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
550
|
VIRUDHUNAGAR
|
TN-24-002-047-047/124-A
(Sennelkudi)
|
2924002000NRG23160720220897805
|
16/07/2022
|
LAKSHMI
|
2924002WL022789
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
551
|
VIRUDHUNAGAR
|
TN-24-002-047-047/127-A
(Sennelkudi)
|
2924002000NRG23160720220897806
|
16/07/2022
|
Mahalakshmi
|
2924002WL022789
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
552
|
VIRUDHUNAGAR
|
TN-24-002-047-047/14-A
(Sennelkudi)
|
2924002000NRG23160720220897808
|
16/07/2022
|
Kondammal
|
2924002WL022789
|
Kondammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kondammal
|
PALLAVAN GRAMA BANK(607052)
|
|
553
|
VIRUDHUNAGAR
|
TN-24-002-047-047/143-A
(Sennelkudi)
|
2924002000NRG23160720220897809
|
16/07/2022
|
Pandiyammal
|
2924002WL022789
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
554
|
VIRUDHUNAGAR
|
TN-24-002-047-047/15-A
(Sennelkudi)
|
2924002000NRG23160720220897811
|
16/07/2022
|
Sundarammal
|
2924002WL022789
|
Sundarammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
555
|
VIRUDHUNAGAR
|
TN-24-002-047-047/152-A
(Sennelkudi)
|
2924002000NRG23160720220897812
|
16/07/2022
|
MARIYAMMAL
|
2924002WL022789
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
556
|
VIRUDHUNAGAR
|
TN-24-002-047-047/157-A
(Sennelkudi)
|
2924002000NRG23160720220897813
|
16/07/2022
|
Marudhalakshmi
|
2924002WL022789
|
Marudhalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Marudhalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
557
|
VIRUDHUNAGAR
|
TN-24-002-047-047/165-A
(Sennelkudi)
|
2924002000NRG23160720220897815
|
16/07/2022
|
R.Kamala
|
2924002WL022789
|
R.Kamala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
558
|
VIRUDHUNAGAR
|
TN-24-002-047-047/166-A
(Sennelkudi)
|
2924002000NRG23150720220891591
|
16/07/2022
|
M.Kalavathi
|
2924002WL022654
|
M.Kalavathi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
559
|
VIRUDHUNAGAR
|
TN-24-002-047-047/17-C
(Sennelkudi)
|
2924002000NRG23160720220897816
|
16/07/2022
|
Chinnammal
|
2924002WL022789
|
Chinnammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
560
|
VIRUDHUNAGAR
|
TN-24-002-047-047/172-A
(Sennelkudi)
|
2924002000NRG23160720220897817
|
16/07/2022
|
R.Muthulakshmi
|
2924002WL022789
|
R.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
561
|
VIRUDHUNAGAR
|
TN-24-002-047-047/180-A
(Sennelkudi)
|
2924002000NRG23160720220897819
|
16/07/2022
|
Mariyammal
|
2924002WL022789
|
Mariyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
562
|
VIRUDHUNAGAR
|
TN-24-002-047-047/181-A
(Sennelkudi)
|
2924002000NRG23160720220897820
|
16/07/2022
|
Maheswari
|
2924002WL022789
|
Maheswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
563
|
VIRUDHUNAGAR
|
TN-24-002-047-047/182-A
(Sennelkudi)
|
2924002000NRG23160720220897821
|
16/07/2022
|
MUTHULAKSHMI
|
2924002WL022789
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
564
|
VIRUDHUNAGAR
|
TN-24-002-047-047/185-A
(Sennelkudi)
|
2924002000NRG23160720220897823
|
16/07/2022
|
Kudammal
|
2924002WL022789
|
Kudammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kudammal
|
PALLAVAN GRAMA BANK(607052)
|
|
565
|
VIRUDHUNAGAR
|
TN-24-002-047-047/186-A
(Sennelkudi)
|
2924002000NRG23160720220897824
|
16/07/2022
|
Seeniyammal
|
2924002WL022789
|
Seeniyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seeniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
566
|
VIRUDHUNAGAR
|
TN-24-002-047-047/187-A
(Sennelkudi)
|
2924002000NRG23160720220897825
|
16/07/2022
|
Lakshmi
|
2924002WL022789
|
Lakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
567
|
VIRUDHUNAGAR
|
TN-24-002-047-047/188-A
(Sennelkudi)
|
2924002000NRG23160720220897826
|
16/07/2022
|
T.Kudammal
|
2924002WL022789
|
T.Kudammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.Kudammal
|
PALLAVAN GRAMA BANK(607052)
|
|
568
|
VIRUDHUNAGAR
|
TN-24-002-047-047/19-A
(Sennelkudi)
|
2924002000NRG23160720220897827
|
16/07/2022
|
PANDIYAMMAL
|
2924002WL022789
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
569
|
VIRUDHUNAGAR
|
TN-24-002-047-047/190-A
(Sennelkudi)
|
2924002000NRG23160720220897828
|
16/07/2022
|
MAHALAKSHMI
|
2924002WL022789
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
570
|
VIRUDHUNAGAR
|
TN-24-002-047-047/192-A
(Sennelkudi)
|
2924002000NRG23160720220897830
|
16/07/2022
|
ALAGUTHAI
|
2924002WL022789
|
ALAGUTHAI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAGUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
571
|
VIRUDHUNAGAR
|
TN-24-002-047-047/193-A
(Sennelkudi)
|
2924002000NRG23160720220897831
|
16/07/2022
|
M.Rathi
|
2924002WL022789
|
M.Rathi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
572
|
VIRUDHUNAGAR
|
TN-24-002-047-047/194-A
(Sennelkudi)
|
2924002000NRG23160720220897832
|
16/07/2022
|
MEENAKSHI
|
2924002WL022789
|
MEENAKSHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
573
|
VIRUDHUNAGAR
|
TN-24-002-047-047/195-A
(Sennelkudi)
|
2924002000NRG23160720220897833
|
16/07/2022
|
CHINNAPERUMAL
|
2924002WL022789
|
CHINNAPERUMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
574
|
VIRUDHUNAGAR
|
TN-24-002-047-047/196-A
(Sennelkudi)
|
2924002000NRG23160720220897834
|
16/07/2022
|
Murugaswari
|
2924002WL022789
|
Murugaswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugaswari
|
PALLAVAN GRAMA BANK(607052)
|
|
575
|
VIRUDHUNAGAR
|
TN-24-002-047-047/199-A
(Sennelkudi)
|
2924002000NRG23160720220897836
|
16/07/2022
|
B Koodammal
|
2924002WL022789
|
B Koodammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
B Koodammal
|
PALLAVAN GRAMA BANK(607052)
|
|
576
|
VIRUDHUNAGAR
|
TN-24-002-047-047/199-A
(Sennelkudi)
|
2924002000NRG23160720220897835
|
16/07/2022
|
RAJAMMAL
|
2924002WL022789
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
577
|
VIRUDHUNAGAR
|
TN-24-002-047-047/20-A
(Sennelkudi)
|
2924002000NRG23160720220897837
|
16/07/2022
|
Pandiyammal
|
2924002WL022789
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
578
|
VIRUDHUNAGAR
|
TN-24-002-047-047/201-A
(Sennelkudi)
|
2924002000NRG23160720220897838
|
16/07/2022
|
Subbulakshmi
|
2924002WL022789
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
579
|
VIRUDHUNAGAR
|
TN-24-002-047-047/202-A
(Sennelkudi)
|
2924002000NRG23160720220897839
|
16/07/2022
|
VEERALAKSHMI
|
2924002WL022789
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
580
|
VIRUDHUNAGAR
|
TN-24-002-047-047/205-A
(Sennelkudi)
|
2924002000NRG23160720220897842
|
16/07/2022
|
M Jothilakshmi
|
2924002WL022789
|
M Jothilakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
M Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
581
|
VIRUDHUNAGAR
|
TN-24-002-047-047/21-A
(Sennelkudi)
|
2924002000NRG23160720220897844
|
16/07/2022
|
ANANDASELVI
|
2924002WL022789
|
ANANDASELVI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANANDASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
582
|
VIRUDHUNAGAR
|
TN-24-002-047-047/211-A
(Sennelkudi)
|
2924002000NRG23160720220897846
|
16/07/2022
|
R.SARASWATHI
|
2924002WL022789
|
R.SARASWATHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
583
|
VIRUDHUNAGAR
|
TN-24-002-047-047/221-A
(Sennelkudi)
|
2924002000NRG23160720220897847
|
16/07/2022
|
SOUNDHARALAKSHMI
|
2924002WL022789
|
SOUNDHARALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
584
|
VIRUDHUNAGAR
|
TN-24-002-047-047/228-A
(Sennelkudi)
|
2924002000NRG23160720220897848
|
16/07/2022
|
Chinnapoochammal
|
2924002WL022789
|
Chinnapoochammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapoochammal
|
PALLAVAN GRAMA BANK(607052)
|
|
585
|
VIRUDHUNAGAR
|
TN-24-002-047-047/233-A
(Sennelkudi)
|
2924002000NRG23160720220897849
|
16/07/2022
|
Shandhanamari
|
2924002WL022789
|
Shandhanamari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shandhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
586
|
VIRUDHUNAGAR
|
TN-24-002-047-047/244-A
(Sennelkudi)
|
2924002000NRG23160720220897851
|
16/07/2022
|
Tamilselvi
|
2924002WL022789
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
587
|
VIRUDHUNAGAR
|
TN-24-002-047-047/250-A
(Sennelkudi)
|
2924002000NRG23160720220897852
|
16/07/2022
|
SHANTANAMARIMUTHU
|
2924002WL022789
|
SHANTANAMARIMUTHU
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANTANAMARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
588
|
VIRUDHUNAGAR
|
TN-24-002-047-047/255-A
(Sennelkudi)
|
2924002000NRG23160720220897853
|
16/07/2022
|
Saravanadevi
|
2924002WL022789
|
Saravanadevi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saravanadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
589
|
VIRUDHUNAGAR
|
TN-24-002-047-047/26-A
(Sennelkudi)
|
2924002000NRG23160720220897856
|
16/07/2022
|
Shanthanam
|
2924002WL022789
|
Shanthanam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthanam
|
PALLAVAN GRAMA BANK(607052)
|
|
590
|
VIRUDHUNAGAR
|
TN-24-002-047-047/264-A
(Sennelkudi)
|
2924002000NRG23160720220897857
|
16/07/2022
|
Selvi
|
2924002WL022789
|
Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
591
|
VIRUDHUNAGAR
|
TN-24-002-047-047/266-A
(Sennelkudi)
|
2924002000NRG23160720220897858
|
16/07/2022
|
Erakkammal
|
2924002WL022789
|
Erakkammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Erakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
592
|
VIRUDHUNAGAR
|
TN-24-002-047-047/27-A
(Sennelkudi)
|
2924002000NRG23160720220897859
|
16/07/2022
|
Mareeswari
|
2924002WL022789
|
Mareeswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
593
|
VIRUDHUNAGAR
|
TN-24-002-047-047/281-A
(Sennelkudi)
|
2924002000NRG23160720220897863
|
16/07/2022
|
R.GOMATHI
|
2924002WL022789
|
R.GOMATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
594
|
VIRUDHUNAGAR
|
TN-24-002-047-047/284-A
(Sennelkudi)
|
2924002000NRG23160720220897864
|
16/07/2022
|
S Guruvuthai
|
2924002WL022789
|
S Guruvuthai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
S Guruvuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
595
|
VIRUDHUNAGAR
|
TN-24-002-047-047/285-A
(Sennelkudi)
|
2924002000NRG23160720220897865
|
16/07/2022
|
Subbukkal
|
2924002WL022789
|
Subbukkal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbukkal
|
PALLAVAN GRAMA BANK(607052)
|
|
596
|
VIRUDHUNAGAR
|
TN-24-002-047-047/287-A
(Sennelkudi)
|
2924002000NRG23160720220897866
|
16/07/2022
|
N.Sangaraswari
|
2924002WL022789
|
N.Sangaraswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
26/07/2022
|
|
014734116
|
|
N.Sangaraswari
|
INDIAN OVERSEAS BANK(508541)
|
|
597
|
VIRUDHUNAGAR
|
TN-24-002-047-047/307-A
(Sennelkudi)
|
2924002000NRG23160720220897869
|
16/07/2022
|
K.Guruvuthai
|
2924002WL022789
|
K.Guruvuthai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Guruvuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
598
|
VIRUDHUNAGAR
|
TN-24-002-047-047/310-A
(Sennelkudi)
|
2924002000NRG23160720220897870
|
16/07/2022
|
A.Pechiyammal
|
2924002WL022789
|
A.Pechiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
599
|
VIRUDHUNAGAR
|
TN-24-002-047-047/313-A
(Sennelkudi)
|
2924002000NRG23160720220897871
|
16/07/2022
|
S Vadivel
|
2924002WL022789
|
S Vadivel
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
S Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
600
|
VIRUDHUNAGAR
|
TN-24-002-047-047/320-A
(Sennelkudi)
|
2924002000NRG23160720220897872
|
16/07/2022
|
Pasumpon
|
2924002WL022789
|
Pasumpon
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pasumpon
|
PALLAVAN GRAMA BANK(607052)
|
|
601
|
VIRUDHUNAGAR
|
TN-24-002-047-047/323-A
(Sennelkudi)
|
2924002000NRG23160720220897873
|
16/07/2022
|
Pichaiyandi dhevar
|
2924002WL022789
|
Pichaiyandi dhevar
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pichaiyandi dhevar
|
PALLAVAN GRAMA BANK(607052)
|
|
602
|
VIRUDHUNAGAR
|
TN-24-002-047-047/328-A
(Sennelkudi)
|
2924002000NRG23160720220897874
|
16/07/2022
|
K.Muthulakshmi
|
2924002WL022789
|
K.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
603
|
VIRUDHUNAGAR
|
TN-24-002-047-047/328-A
(Sennelkudi)
|
2924002000NRG23160720220897875
|
16/07/2022
|
Karuppaiyadevar
|
2924002WL022789
|
Karuppaiyadevar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppaiyadevar
|
PALLAVAN GRAMA BANK(607052)
|
|
604
|
VIRUDHUNAGAR
|
TN-24-002-047-047/33-A
(Sennelkudi)
|
2924002000NRG23160720220897876
|
16/07/2022
|
BALAKRISHANNAN
|
2924002WL022789
|
BALAKRISHANNAN
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
BALAKRISHANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
605
|
VIRUDHUNAGAR
|
TN-24-002-047-047/330-A
(Sennelkudi)
|
2924002000NRG23160720220897877
|
16/07/2022
|
M.Veluthai
|
2924002WL022789
|
M.Veluthai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Veluthai
|
PALLAVAN GRAMA BANK(607052)
|
|
606
|
VIRUDHUNAGAR
|
TN-24-002-047-047/331-A
(Sennelkudi)
|
2924002000NRG23160720220897878
|
16/07/2022
|
Dhanapakkiyam
|
2924002WL022789
|
Dhanapakkiyam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanapakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
607
|
VIRUDHUNAGAR
|
TN-24-002-047-047/334-A
(Sennelkudi)
|
2924002000NRG23160720220897880
|
16/07/2022
|
Padirakaliyammal
|
2924002WL022789
|
Padirakaliyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padirakaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
608
|
VIRUDHUNAGAR
|
TN-24-002-047-047/344-A
(Sennelkudi)
|
2924002000NRG23160720220897882
|
16/07/2022
|
M.Mareeswari
|
2924002WL022789
|
M.Mareeswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
609
|
VIRUDHUNAGAR
|
TN-24-002-047-047/346-A
(Sennelkudi)
|
2924002000NRG23150720220891594
|
16/07/2022
|
K.Murugaswari
|
2924002WL022655
|
K.Murugaswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Murugaswari
|
PALLAVAN GRAMA BANK(607052)
|
|
610
|
VIRUDHUNAGAR
|
TN-24-002-047-047/362-A
(Sennelkudi)
|
2924002000NRG23160720220897884
|
16/07/2022
|
Kannaki
|
2924002WL022789
|
Kannaki
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannaki
|
PALLAVAN GRAMA BANK(607052)
|
|
611
|
VIRUDHUNAGAR
|
TN-24-002-047-047/364-A
(Sennelkudi)
|
2924002000NRG23150720220891592
|
16/07/2022
|
Kaleeswari
|
2924002WL022654
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
612
|
VIRUDHUNAGAR
|
TN-24-002-047-047/368-A
(Sennelkudi)
|
2924002000NRG23160720220897886
|
16/07/2022
|
Vellaiyammal
|
2924002WL022789
|
Vellaiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
613
|
VIRUDHUNAGAR
|
TN-24-002-047-047/369-A
(Sennelkudi)
|
2924002000NRG23160720220897887
|
16/07/2022
|
Koodammal
|
2924002WL022789
|
Koodammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Koodammal
|
PALLAVAN GRAMA BANK(607052)
|
|
614
|
VIRUDHUNAGAR
|
TN-24-002-047-047/370-A
(Sennelkudi)
|
2924002000NRG23160720220897888
|
16/07/2022
|
Lakshmi
|
2924002WL022789
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
615
|
VIRUDHUNAGAR
|
TN-24-002-047-047/372-A
(Sennelkudi)
|
2924002000NRG23160720220897889
|
16/07/2022
|
KARUPPAYE
|
2924002WL022789
|
KARUPPAYE
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
616
|
VIRUDHUNAGAR
|
TN-24-002-047-047/38-A
(Sennelkudi)
|
2924002000NRG23160720220897890
|
16/07/2022
|
Pandiyammal
|
2924002WL022789
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
617
|
VIRUDHUNAGAR
|
TN-24-002-047-047/382-a
(Sennelkudi)
|
2924002000NRG23160720220897891
|
16/07/2022
|
Alaguthai
|
2924002WL022789
|
Alaguthai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alaguthai
|
PALLAVAN GRAMA BANK(607052)
|
|
618
|
VIRUDHUNAGAR
|
TN-24-002-047-047/387-A
(Sennelkudi)
|
2924002000NRG23160720220897892
|
16/07/2022
|
Mareeswari
|
2924002WL022789
|
Mareeswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
619
|
VIRUDHUNAGAR
|
TN-24-002-047-047/392-A
(Sennelkudi)
|
2924002000NRG23160720220897894
|
16/07/2022
|
K Mariappan
|
2924002WL022789
|
K Mariappan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
K Mariappan
|
PALLAVAN GRAMA BANK(607052)
|
|
620
|
VIRUDHUNAGAR
|
TN-24-002-047-047/402-A
(Sennelkudi)
|
2924002000NRG23160720220897895
|
16/07/2022
|
R Marimuthu
|
2924002WL022789
|
R Marimuthu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
R Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
621
|
VIRUDHUNAGAR
|
TN-24-002-047-047/41-A
(Sennelkudi)
|
2924002000NRG23160720220897896
|
16/07/2022
|
guruvulakshmi
|
2924002WL022789
|
guruvulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
guruvulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
622
|
VIRUDHUNAGAR
|
TN-24-002-047-047/42-A
(Sennelkudi)
|
2924002000NRG23160720220897897
|
16/07/2022
|
SUNDARAKODI
|
2924002WL022789
|
SUNDARAKODI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUNDARAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
623
|
VIRUDHUNAGAR
|
TN-24-002-047-047/424-A
(Sennelkudi)
|
2924002000NRG23160720220897898
|
16/07/2022
|
Mariappa devar
|
2924002WL022789
|
Mariappa devar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariappa devar
|
PALLAVAN GRAMA BANK(607052)
|
|
624
|
VIRUDHUNAGAR
|
TN-24-002-047-047/43-A
(Sennelkudi)
|
2924002000NRG23160720220897900
|
16/07/2022
|
Pandiyammal
|
2924002WL022789
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
625
|
VIRUDHUNAGAR
|
TN-24-002-047-047/432-A
(Sennelkudi)
|
2924002000NRG23160720220897902
|
16/07/2022
|
Nagajothi
|
2924002WL022789
|
Nagajothi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
626
|
VIRUDHUNAGAR
|
TN-24-002-047-047/432-A
(Sennelkudi)
|
2924002000NRG23160720220897901
|
16/07/2022
|
Rathinammal
|
2924002WL022789
|
Rathinammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
627
|
VIRUDHUNAGAR
|
TN-24-002-047-047/444-A
(Sennelkudi)
|
2924002000NRG23160720220897903
|
16/07/2022
|
Lakshmi
|
2924002WL022789
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
628
|
VIRUDHUNAGAR
|
TN-24-002-047-047/46-A
(Sennelkudi)
|
2924002000NRG23160720220897906
|
16/07/2022
|
Rajarathinam
|
2924002WL022789
|
Rajarathinam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
629
|
VIRUDHUNAGAR
|
TN-24-002-047-047/468-A
(Sennelkudi)
|
2924002000NRG23160720220897907
|
16/07/2022
|
Annalakshmi
|
2924002WL022789
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
630
|
VIRUDHUNAGAR
|
TN-24-002-047-047/498-A
(Sennelkudi)
|
2924002000NRG23160720220897909
|
16/07/2022
|
S Marimuthu
|
2924002WL022789
|
S Marimuthu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
S Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
631
|
VIRUDHUNAGAR
|
TN-24-002-047-047/5-A
(Sennelkudi)
|
2924002000NRG23160720220897910
|
16/07/2022
|
Rathinathavar
|
2924002WL022789
|
Rathinathavar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathinathavar
|
PALLAVAN GRAMA BANK(607052)
|
|
632
|
VIRUDHUNAGAR
|
TN-24-002-047-047/501-A
(Sennelkudi)
|
2924002000NRG23160720220897911
|
16/07/2022
|
MARIMUTHU
|
2924002WL022789
|
MARIMUTHU
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
633
|
VIRUDHUNAGAR
|
TN-24-002-047-047/514-A
(Sennelkudi)
|
2924002000NRG23160720220897914
|
16/07/2022
|
CHINNA PANDIAMMAL
|
2924002WL022789
|
CHINNA PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNA PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
634
|
VIRUDHUNAGAR
|
TN-24-002-047-047/516-A
(Sennelkudi)
|
2924002000NRG23160720220897915
|
16/07/2022
|
V. Rathinammal
|
2924002WL022789
|
V. Rathinammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
V. Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
635
|
VIRUDHUNAGAR
|
TN-24-002-047-047/530-A
(Sennelkudi)
|
2924002000NRG23160720220897916
|
16/07/2022
|
PANDIAMMAL
|
2924002WL022789
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
636
|
VIRUDHUNAGAR
|
TN-24-002-047-047/534-A
(Sennelkudi)
|
2924002000NRG23160720220897917
|
16/07/2022
|
Muthuselvi
|
2924002WL022789
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
637
|
VIRUDHUNAGAR
|
TN-24-002-047-047/54-A
(Sennelkudi)
|
2924002000NRG23160720220897919
|
16/07/2022
|
KRISHNADEVAR
|
2924002WL022789
|
KRISHNADEVAR
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
KRISHNADEVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
638
|
VIRUDHUNAGAR
|
TN-24-002-047-047/54-A
(Sennelkudi)
|
2924002000NRG23160720220897918
|
16/07/2022
|
Saraswathiyammal
|
2924002WL022789
|
Saraswathiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
639
|
VIRUDHUNAGAR
|
TN-24-002-047-047/540-A
(Sennelkudi)
|
2924002000NRG23160720220897920
|
16/07/2022
|
ERRAKKAMMAL
|
2924002WL022789
|
ERRAKKAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
ERRAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
640
|
VIRUDHUNAGAR
|
TN-24-002-047-047/55-A
(Sennelkudi)
|
2924002000NRG23160720220897922
|
16/07/2022
|
Rajalakshmi
|
2924002WL022789
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
641
|
VIRUDHUNAGAR
|
TN-24-002-047-047/559-A
(Sennelkudi)
|
2924002000NRG23160720220897924
|
16/07/2022
|
Anaiyammal
|
2924002WL022789
|
Anaiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
642
|
VIRUDHUNAGAR
|
TN-24-002-047-047/566-A
(Sennelkudi)
|
2924002000NRG23160720220897925
|
16/07/2022
|
SUBRAMANIAN
|
2924002WL022789
|
SUBRAMANIAN
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBRAMANIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
643
|
VIRUDHUNAGAR
|
TN-24-002-047-047/572-A
(Sennelkudi)
|
2924002000NRG23160720220897926
|
16/07/2022
|
Maruthaiyammal
|
2924002WL022789
|
Maruthaiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maruthaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
644
|
VIRUDHUNAGAR
|
TN-24-002-047-047/595-A
(Sennelkudi)
|
2924002000NRG23160720220897930
|
16/07/2022
|
Pandilakshmi
|
2924002WL022789
|
Pandilakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
645
|
VIRUDHUNAGAR
|
TN-24-002-047-047/599-A
(Sennelkudi)
|
2924002000NRG23160720220897931
|
16/07/2022
|
Velammal
|
2924002WL022789
|
Velammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
646
|
VIRUDHUNAGAR
|
TN-24-002-047-047/6-A
(Sennelkudi)
|
2924002000NRG23160720220897932
|
16/07/2022
|
MARIMUTHAMMAL
|
2924002WL022789
|
MARIMUTHAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIMUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
647
|
VIRUDHUNAGAR
|
TN-24-002-047-047/61-A
(Sennelkudi)
|
2924002000NRG23160720220897933
|
16/07/2022
|
Krishnammal
|
2924002WL022789
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
648
|
VIRUDHUNAGAR
|
TN-24-002-047-047/611-A
(Sennelkudi)
|
2924002000NRG23160720220897934
|
16/07/2022
|
MAREESWARI
|
2924002WL022789
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAREESWARI
|
STATE BANK OF INDIA(508548)
|
|
649
|
VIRUDHUNAGAR
|
TN-24-002-047-047/617-A
(Sennelkudi)
|
2924002000NRG23160720220897935
|
16/07/2022
|
Pandiyammal
|
2924002WL022789
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
650
|
VIRUDHUNAGAR
|
TN-24-002-047-047/623-A
(Sennelkudi)
|
2924002000NRG23160720220897936
|
16/07/2022
|
Sangaraswari
|
2924002WL022789
|
Sangaraswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangaraswari
|
PALLAVAN GRAMA BANK(607052)
|
|
651
|
VIRUDHUNAGAR
|
TN-24-002-047-047/64-A
(Sennelkudi)
|
2924002000NRG23160720220897937
|
16/07/2022
|
Ayyammal
|
2924002WL022789
|
Ayyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
652
|
VIRUDHUNAGAR
|
TN-24-002-047-047/644-B
(Sennelkudi)
|
2924002000NRG23160720220897938
|
16/07/2022
|
Guruvuthai
|
2924002WL022789
|
Guruvuthai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Guruvuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
653
|
VIRUDHUNAGAR
|
TN-24-002-047-047/65-A
(Sennelkudi)
|
2924002000NRG23160720220897939
|
16/07/2022
|
Gomathi
|
2924002WL022789
|
Gomathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
654
|
VIRUDHUNAGAR
|
TN-24-002-047-047/650-A
(Sennelkudi)
|
2924002000NRG23160720220897940
|
16/07/2022
|
Ramalakshmi
|
2924002WL022789
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
655
|
VIRUDHUNAGAR
|
TN-24-002-047-047/66-A
(Sennelkudi)
|
2924002000NRG23160720220897941
|
16/07/2022
|
Guruvuthai
|
2924002WL022789
|
Guruvuthai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Guruvuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
656
|
VIRUDHUNAGAR
|
TN-24-002-047-047/666-A
(Sennelkudi)
|
2924002000NRG23160720220897943
|
16/07/2022
|
Jeyavel
|
2924002WL022789
|
Jeyavel
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyavel
|
PALLAVAN GRAMA BANK(607052)
|
|
657
|
VIRUDHUNAGAR
|
TN-24-002-047-047/667-A
(Sennelkudi)
|
2924002000NRG23160720220897944
|
16/07/2022
|
Kudammal
|
2924002WL022789
|
Kudammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kudammal
|
PALLAVAN GRAMA BANK(607052)
|
|
658
|
VIRUDHUNAGAR
|
TN-24-002-047-047/671-A
(Sennelkudi)
|
2924002000NRG23160720220897945
|
16/07/2022
|
Thandapani
|
2924002WL022789
|
Thandapani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thandapani
|
PALLAVAN GRAMA BANK(607052)
|
|
659
|
VIRUDHUNAGAR
|
TN-24-002-047-047/676-A
(Sennelkudi)
|
2924002000NRG23160720220897947
|
16/07/2022
|
NAGARATHNAM
|
2924002WL022789
|
NAGARATHNAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAGARATHNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
660
|
VIRUDHUNAGAR
|
TN-24-002-047-047/68-A
(Sennelkudi)
|
2924002000NRG23160720220897948
|
16/07/2022
|
PANDIYAMMAL
|
2924002WL022789
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
661
|
VIRUDHUNAGAR
|
TN-24-002-047-047/687-A
(Sennelkudi)
|
2924002000NRG23160720220897950
|
16/07/2022
|
muthuselvi
|
2924002WL022789
|
muthuselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
662
|
VIRUDHUNAGAR
|
TN-24-002-047-047/692-A
(Sennelkudi)
|
2924002000NRG23160720220897952
|
16/07/2022
|
VELTHAI
|
2924002WL022789
|
VELTHAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
663
|
VIRUDHUNAGAR
|
TN-24-002-047-047/702-A
(Sennelkudi)
|
2924002000NRG23160720220897953
|
16/07/2022
|
Shandhanamari
|
2924002WL022789
|
Shandhanamari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shandhanamari
|
STATE BANK OF INDIA(508548)
|
|
664
|
VIRUDHUNAGAR
|
TN-24-002-047-047/703-A
(Sennelkudi)
|
2924002000NRG23160720220897954
|
16/07/2022
|
Pathrakali
|
2924002WL022789
|
Pathrakali
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pathrakali
|
PALLAVAN GRAMA BANK(607052)
|
|
665
|
VIRUDHUNAGAR
|
TN-24-002-047-047/708-A
(Sennelkudi)
|
2924002000NRG23160720220897955
|
16/07/2022
|
Arumugam
|
2924002WL022789
|
Arumugam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
666
|
VIRUDHUNAGAR
|
TN-24-002-047-047/71-A
(Sennelkudi)
|
2924002000NRG23160720220897957
|
16/07/2022
|
Kaleeyammal
|
2924002WL022789
|
Kaleeyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaleeyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
667
|
VIRUDHUNAGAR
|
TN-24-002-047-047/710-A
(Sennelkudi)
|
2924002000NRG23160720220897958
|
16/07/2022
|
Mariyammal
|
2924002WL022789
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
668
|
VIRUDHUNAGAR
|
TN-24-002-047-047/712-A
(Sennelkudi)
|
2924002000NRG23160720220897959
|
16/07/2022
|
Umamaheswari
|
2924002WL022789
|
Umamaheswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Umamaheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
669
|
VIRUDHUNAGAR
|
TN-24-002-047-047/713-A
(Sennelkudi)
|
2924002000NRG23160720220897960
|
16/07/2022
|
Kaleeswari
|
2924002WL022789
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
670
|
VIRUDHUNAGAR
|
TN-24-002-047-047/715-A
(Sennelkudi)
|
2924002000NRG23160720220897961
|
16/07/2022
|
Alagulakshmi
|
2924002WL022789
|
Alagulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alagulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
671
|
VIRUDHUNAGAR
|
TN-24-002-047-047/718-A
(Sennelkudi)
|
2924002000NRG23160720220897962
|
16/07/2022
|
Sithayee
|
2924002WL022789
|
Sithayee
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sithayee
|
PALLAVAN GRAMA BANK(607052)
|
|
672
|
VIRUDHUNAGAR
|
TN-24-002-047-047/72-A
(Sennelkudi)
|
2924002000NRG23160720220897963
|
16/07/2022
|
Mariyammal
|
2924002WL022789
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
673
|
VIRUDHUNAGAR
|
TN-24-002-047-047/754-A
(Sennelkudi)
|
2924002000NRG23160720220897966
|
16/07/2022
|
A Vadivel
|
2924002WL022789
|
A Vadivel
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
A Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
674
|
VIRUDHUNAGAR
|
TN-24-002-047-047/758-A
(Sennelkudi)
|
2924002000NRG23160720220897967
|
16/07/2022
|
P Mareeswari
|
2924002WL022789
|
P Mareeswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
P Mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
675
|
VIRUDHUNAGAR
|
TN-24-002-047-047/759-A
(Sennelkudi)
|
2924002000NRG23160720220897968
|
16/07/2022
|
S Muthuvel
|
2924002WL022789
|
S Muthuvel
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
S Muthuvel
|
PALLAVAN GRAMA BANK(607052)
|
|
676
|
VIRUDHUNAGAR
|
TN-24-002-047-047/764-A
(Sennelkudi)
|
2924002000NRG23160720220897972
|
16/07/2022
|
G Subbulakshmi
|
2924002WL022789
|
G Subbulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
G Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
677
|
VIRUDHUNAGAR
|
TN-24-002-047-047/80-A
(Sennelkudi)
|
2924002000NRG23160720220897979
|
16/07/2022
|
Palaniyammal
|
2924002WL022789
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
678
|
VIRUDHUNAGAR
|
TN-24-002-047-047/85-A
(Sennelkudi)
|
2924002000NRG23160720220897990
|
16/07/2022
|
Kudammal
|
2924002WL022789
|
Kudammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kudammal
|
PALLAVAN GRAMA BANK(607052)
|
|
679
|
VIRUDHUNAGAR
|
TN-24-002-047-047/88-A
(Sennelkudi)
|
2924002000NRG23160720220897991
|
16/07/2022
|
GUNASEKARAN
|
2924002WL022789
|
GUNASEKARAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
GUNASEKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
680
|
VIRUDHUNAGAR
|
TN-24-002-047-047/9-A
(Sennelkudi)
|
2924002000NRG23160720220897992
|
16/07/2022
|
P.LAKSHMI
|
2924002WL022789
|
P.LAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.LAKSHMI
|
IDBI BANK(607095)
|
|
681
|
VIRUDHUNAGAR
|
TN-24-002-047-047/95-A
(Sennelkudi)
|
2924002000NRG23160720220897993
|
16/07/2022
|
Shanthanamari
|
2924002WL022789
|
Shanthanamari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281762
|
281762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
859506
|
859506
|
|
|
|
|
|
|
|