|
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-24-002-016-001/1012-A
(Kooraikundu)
|
2924002000NRG23140520220306966
|
15/05/2022
|
PANDIYAMMAL
|
2924002WL007397
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1015-A
(Kooraikundu)
|
2924002000NRG23140520220306967
|
15/05/2022
|
SUBBUTHAI
|
2924002WL007397
|
SUBBUTHAI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBUTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1092-A
(Kooraikundu)
|
2924002000NRG23140520220306969
|
15/05/2022
|
JESUMARY
|
2924002WL007397
|
JESUMARY
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
JESUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1093-A
(Kooraikundu)
|
2924002000NRG23140520220306970
|
15/05/2022
|
KUMARI
|
2924002WL007397
|
KUMARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1096-A
(Kooraikundu)
|
2924002000NRG23140520220306971
|
15/05/2022
|
RAJESWARI
|
2924002WL007397
|
RAJESWARI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1097-A
(Kooraikundu)
|
2924002000NRG23140520220306972
|
15/05/2022
|
TAMIL SELVI
|
2924002WL007397
|
TAMIL SELVI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMIL SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1174-A
(Kooraikundu)
|
2924002000NRG23140520220306973
|
15/05/2022
|
JEYA MANI
|
2924002WL007397
|
JEYA MANI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1179-A
(Kooraikundu)
|
2924002000NRG23140520220306975
|
15/05/2022
|
THIRUMALAI SELVI
|
2924002WL007397
|
THIRUMALAI SELVI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
THIRUMALAI SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1181-A
(Kooraikundu)
|
2924002000NRG23140520220306977
|
15/05/2022
|
PANDIYAMMAL
|
2924002WL007397
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1183-A
(Kooraikundu)
|
2924002000NRG23140520220306978
|
15/05/2022
|
SEETHA LAKSHMI
|
2924002WL007397
|
SEETHA LAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEETHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1194-A
(Kooraikundu)
|
2924002000NRG23140520220306979
|
15/05/2022
|
CHANDRA
|
2924002WL007397
|
CHANDRA
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1196-A
(Kooraikundu)
|
2924002000NRG23140520220306980
|
15/05/2022
|
PALANIAMMAL
|
2924002WL007397
|
PALANIAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIAMMAL
|
HDFC BANK LTD(607152)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1210-A
(Kooraikundu)
|
2924002000NRG23140520220306981
|
15/05/2022
|
MARIYA YAGAPPAN
|
2924002WL007397
|
MARIYA YAGAPPAN
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYA YAGAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1212-A
(Kooraikundu)
|
2924002000NRG23140520220306982
|
15/05/2022
|
KALEESWARI
|
2924002WL007397
|
KALEESWARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALEESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1225-A
(Kooraikundu)
|
2924002000NRG23140520220306984
|
15/05/2022
|
MUTHUMARI
|
2924002WL007397
|
MUTHUMARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1227-A
(Kooraikundu)
|
2924002000NRG23140520220306985
|
15/05/2022
|
Kasiammal
|
2924002WL007397
|
Kasiammal
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1228-A
(Kooraikundu)
|
2924002000NRG23140520220306986
|
15/05/2022
|
JOTHI
|
2924002WL007397
|
JOTHI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1254-A
(Kooraikundu)
|
2924002000NRG23140520220306990
|
15/05/2022
|
KASIYAMMAL
|
2924002WL007397
|
KASIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASIYAMMAL
|
IDBI BANK(607095)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1261-A
(Kooraikundu)
|
2924002000NRG23140520220306991
|
15/05/2022
|
VIJI
|
2924002WL007397
|
VIJI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJI
|
CANARA BANK(508532)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1263-A
(Kooraikundu)
|
2924002000NRG23140520220306992
|
15/05/2022
|
ALAGU MUTHUMARI
|
2924002WL007397
|
ALAGU MUTHUMARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGU MUTHUMARI
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1280-A
(Kooraikundu)
|
2924002000NRG23140520220306995
|
15/05/2022
|
PANDIYAMMAL
|
2924002WL007397
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1284-A
(Kooraikundu)
|
2924002000NRG23140520220306996
|
15/05/2022
|
MARIYAMMAL
|
2924002WL007397
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1295-A
(Kooraikundu)
|
2924002000NRG23140520220307001
|
15/05/2022
|
SAKKAMMAL
|
2924002WL007397
|
SAKKAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAKKAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1319-A
(Kooraikundu)
|
2924002000NRG23140520220307011
|
15/05/2022
|
NALLAMMAL
|
2924002WL007397
|
NALLAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
NALLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1321-A
(Kooraikundu)
|
2924002000NRG23140520220307012
|
15/05/2022
|
PANJAVARNAM
|
2924002WL007397
|
PANJAVARNAM
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1324-A
(Kooraikundu)
|
2924002000NRG23140520220307014
|
15/05/2022
|
NALLUTHAI
|
2924002WL007397
|
NALLUTHAI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
NALLUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1336-A
(Kooraikundu)
|
2924002000NRG23140520220307016
|
15/05/2022
|
MERY
|
2924002WL007397
|
MERY
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MERY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1338-A
(Kooraikundu)
|
2924002000NRG23140520220307017
|
15/05/2022
|
VALARMATHI
|
2924002WL007397
|
VALARMATHI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1342-A
(Kooraikundu)
|
2924002000NRG23140520220307019
|
15/05/2022
|
MUTHULAKSHMI
|
2924002WL007397
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1019-A
(Kooraikundu)
|
2924002000NRG23140520220306234
|
15/05/2022
|
KALIYAMMAL
|
2924002WL007384
|
KALIYAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-016-004/943-A
(Kooraikundu)
|
2924002000NRG23140520220306235
|
15/05/2022
|
SELVA RANI
|
2924002WL007384
|
SELVA RANI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1080-A
(Kooraikundu)
|
2924002000NRG23140520220307089
|
15/05/2022
|
ALAGU LAKSHMI
|
2924002WL007397
|
ALAGU LAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1083-A
(Kooraikundu)
|
2924002000NRG23140520220307090
|
15/05/2022
|
MAREESWARI
|
2924002WL007397
|
MAREESWARI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAREESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1099-A
(Kooraikundu)
|
2924002000NRG23140520220307091
|
15/05/2022
|
AVUDAITHAI
|
2924002WL007397
|
AVUDAITHAI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
AVUDAITHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1110-A
(Kooraikundu)
|
2924002000NRG23140520220307093
|
15/05/2022
|
MAHESWARI
|
2924002WL007397
|
MAHESWARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1111-A
(Kooraikundu)
|
2924002000NRG23140520220307094
|
15/05/2022
|
MAREESWARI
|
2924002WL007397
|
MAREESWARI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAREESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1118-A
(Kooraikundu)
|
2924002000NRG23140520220307095
|
15/05/2022
|
ALAGAMMAL
|
2924002WL007397
|
ALAGAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1119-A
(Kooraikundu)
|
2924002000NRG23140520220307096
|
15/05/2022
|
SELVI
|
2924002WL007397
|
SELVI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1123-a
(Kooraikundu)
|
2924002000NRG23140520220307099
|
15/05/2022
|
MERCY
|
2924002WL007397
|
MERCY
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
023844393
|
|
MERCY
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1125-a
(Kooraikundu)
|
2924002000NRG23140520220307100
|
15/05/2022
|
JEYALAKSHMI
|
2924002WL007397
|
JEYALAKSHMI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1128-a
(Kooraikundu)
|
2924002000NRG23140520220307101
|
15/05/2022
|
GOMATHI
|
2924002WL007397
|
GOMATHI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1130-A
(Kooraikundu)
|
2924002000NRG23140520220307102
|
15/05/2022
|
THERASAMMAL
|
2924002WL007397
|
THERASAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
THERASAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1136-A
(Kooraikundu)
|
2924002000NRG23140520220307103
|
15/05/2022
|
DHANALAKSHMI
|
2924002WL007397
|
DHANALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1137-A
(Kooraikundu)
|
2924002000NRG23140520220307104
|
15/05/2022
|
JEYALAKSHMI
|
2924002WL007397
|
JEYALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1142-A
(Kooraikundu)
|
2924002000NRG23140520220307105
|
15/05/2022
|
MURUGALAKSHMI
|
2924002WL007397
|
MURUGALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1143-A
(Kooraikundu)
|
2924002000NRG23140520220307106
|
15/05/2022
|
GANDHIMATHI
|
2924002WL007397
|
GANDHIMATHI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANDHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1145-A
(Kooraikundu)
|
2924002000NRG23140520220307107
|
15/05/2022
|
MARIYAMMAL
|
2924002WL007397
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1146-A
(Kooraikundu)
|
2924002000NRG23140520220307108
|
15/05/2022
|
THANGA LAKSHMI
|
2924002WL007397
|
THANGA LAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1150-A
(Kooraikundu)
|
2924002000NRG23140520220307109
|
15/05/2022
|
GNANA SOUNDARI
|
2924002WL007397
|
GNANA SOUNDARI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
GNANA SOUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1152-A
(Kooraikundu)
|
2924002000NRG23140520220307110
|
15/05/2022
|
MAHESWARI
|
2924002WL007397
|
MAHESWARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1165-A
(Kooraikundu)
|
2924002000NRG23140520220307112
|
15/05/2022
|
GRACE MERY
|
2924002WL007397
|
GRACE MERY
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
GRACE MERY
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1166-A
(Kooraikundu)
|
2924002000NRG23140520220307113
|
15/05/2022
|
JEYANTHI
|
2924002WL007397
|
JEYANTHI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1170-A
(Kooraikundu)
|
2924002000NRG23140520220307114
|
15/05/2022
|
GOVINTHA RANI
|
2924002WL007397
|
GOVINTHA RANI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINTHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1172-A
(Kooraikundu)
|
2924002000NRG23140520220307115
|
15/05/2022
|
AMUTHA
|
2924002WL007397
|
AMUTHA
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1204-a
(Kooraikundu)
|
2924002000NRG23140520220307116
|
15/05/2022
|
AMALA PUSHPAM
|
2924002WL007397
|
AMALA PUSHPAM
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMALA PUSHPAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-016-016/199-A
(Kooraikundu)
|
2924002000NRG23140520220306239
|
15/05/2022
|
PARAMASIVAM
|
2924002WL007384
|
PARAMASIVAM
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARAMASIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-016-016/239-A
(Kooraikundu)
|
2924002000NRG23140520220306241
|
15/05/2022
|
SAKKAMMAL
|
2924002WL007384
|
SAKKAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAKKAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-016-016/317-A
(Kooraikundu)
|
2924002000NRG23140520220306243
|
15/05/2022
|
MUNIAMMAL
|
2924002WL007384
|
MUNIAMMAL
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-016-016/342-A
(Kooraikundu)
|
2924002000NRG23140520220307117
|
15/05/2022
|
VEERAMMAL
|
2924002WL007397
|
VEERAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-016-016/345-A
(Kooraikundu)
|
2924002000NRG23140520220307118
|
15/05/2022
|
NAGARAJAN
|
2924002WL007397
|
NAGARAJAN
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-016-016/363-A
(Kooraikundu)
|
2924002000NRG23140520220307120
|
15/05/2022
|
MURUGALAKSHMI
|
2924002WL007397
|
MURUGALAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-016-016/374-A
(Kooraikundu)
|
2924002000NRG23140520220307121
|
15/05/2022
|
RAMUTHAI
|
2924002WL007397
|
RAMUTHAI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-016-016/375-A
(Kooraikundu)
|
2924002000NRG23140520220307122
|
15/05/2022
|
SEENIYAMMAL
|
2924002WL007397
|
SEENIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEENIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-016-016/423-A
(Kooraikundu)
|
2924002000NRG23140520220307123
|
15/05/2022
|
MARIKANI
|
2924002WL007397
|
MARIKANI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-016-016/47-A
(Kooraikundu)
|
2924002000NRG23140520220306244
|
15/05/2022
|
KARUPAIH
|
2924002WL007384
|
KARUPAIH
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPAIH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-016-016/473-A
(Kooraikundu)
|
2924002000NRG23140520220307124
|
15/05/2022
|
MAREESWARI
|
2924002WL007397
|
MAREESWARI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAREESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-016-016/485-A
(Kooraikundu)
|
2924002000NRG23140520220307125
|
15/05/2022
|
MARIYAMMAL
|
2924002WL007397
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-016-016/521-A
(Kooraikundu)
|
2924002000NRG23140520220307126
|
15/05/2022
|
SARASWATHI
|
2924002WL007397
|
SARASWATHI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-016-016/65-A
(Kooraikundu)
|
2924002000NRG23140520220306245
|
15/05/2022
|
SUGANTHI
|
2924002WL007384
|
SUGANTHI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUGANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-016-016/752-A
(Kooraikundu)
|
2924002000NRG23140520220306246
|
15/05/2022
|
PACKIYAM
|
2924002WL007384
|
PACKIYAM
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-016-016/766-A
(Kooraikundu)
|
2924002000NRG23140520220306248
|
15/05/2022
|
MUTHULAKSHMI
|
2924002WL007384
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-016-016/861-A
(Kooraikundu)
|
2924002000NRG23140520220306250
|
15/05/2022
|
KAVITHA
|
2924002WL007384
|
KAVITHA
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-016-016/914-C
(Kooraikundu)
|
2924002000NRG23140520220307130
|
15/05/2022
|
Mahalakshmi
|
2924002WL007397
|
Mahalakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-016-016/944-A
(Kooraikundu)
|
2924002000NRG23140520220307131
|
15/05/2022
|
PANJAVARNAM
|
2924002WL007397
|
PANJAVARNAM
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-016-016/947-B
(Kooraikundu)
|
2924002000NRG23140520220306252
|
15/05/2022
|
ALAGARSAMY
|
2924002WL007384
|
ALAGARSAMY
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGARSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-016-016/957-A
(Kooraikundu)
|
2924002000NRG23140520220307132
|
15/05/2022
|
MAYILAMMAL
|
2924002WL007397
|
MAYILAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAYILAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81059
|
81059
|
|
|
|
|
|
|
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-037-001/623-A
(Pattampudur)
|
2924002000NRG23140520220306625
|
15/05/2022
|
PANCHAVARNAM
|
2924002WL007395
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANCHAVARNAM
|
AXIS BANK(607153)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-037-001/625-A
(Pattampudur)
|
2924002000NRG23140520220306626
|
15/05/2022
|
AVUDAIYAMMAL
|
2924002WL007395
|
AVUDAIYAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
AVUDAIYAMMAL
|
INDIAN BANK(607105)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-037-001/630-A
(Pattampudur)
|
2924002000NRG23140520220306627
|
15/05/2022
|
MARIAMMAL
|
2924002WL007395
|
MARIAMMAL
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-037-001/655-A
(Pattampudur)
|
2924002000NRG23140520220306628
|
15/05/2022
|
SUBBULAKSHMI
|
2924002WL007395
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-037-001/656-A
(Pattampudur)
|
2924002000NRG23140520220306629
|
15/05/2022
|
RAMATHILAGAM
|
2924002WL007395
|
RAMATHILAGAM
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMATHILAGAM
|
INDIAN BANK(607105)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-037-001/659-A
(Pattampudur)
|
2924002000NRG23140520220306630
|
15/05/2022
|
NAGAJOTHI
|
2924002WL007395
|
NAGAJOTHI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-037-001/661-A
(Pattampudur)
|
2924002000NRG23140520220306631
|
15/05/2022
|
SATHYA
|
2924002WL007395
|
SATHYA
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-037-001/668-A
(Pattampudur)
|
2924002000NRG23140520220306633
|
15/05/2022
|
MUTHUMARI
|
2924002WL007395
|
MUTHUMARI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-037-001/673-A
(Pattampudur)
|
2924002000NRG23140520220306634
|
15/05/2022
|
POORANIAMMAL
|
2924002WL007395
|
POORANIAMMAL
|
00176
|
IDIB000V025
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
POORANIAMMAL
|
INDIAN BANK(607105)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-037-001/674-A
(Pattampudur)
|
2924002000NRG23140520220306635
|
15/05/2022
|
KARUPAYI
|
2924002WL007395
|
KARUPAYI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPAYI
|
INDIAN BANK(607105)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-037-001/678-A
(Pattampudur)
|
2924002000NRG23140520220306636
|
15/05/2022
|
IRULAYI
|
2924002WL007395
|
IRULAYI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
IRULAYI
|
INDIAN BANK(607105)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-037-001/679-A
(Pattampudur)
|
2924002000NRG23140520220306637
|
15/05/2022
|
KALA
|
2924002WL007395
|
KALA
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALA
|
INDIAN BANK(607105)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-037-002/637-A
(Pattampudur)
|
2924002000NRG23140520220306665
|
15/05/2022
|
MAREESWARI
|
2924002WL007395
|
MAREESWARI
|
00176
|
IDIB000V025
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-037-002/683-A
(Pattampudur)
|
2924002000NRG23140520220306667
|
15/05/2022
|
RAMALAKSHMI
|
2924002WL007395
|
RAMALAKSHMI
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-037-037/102-A
(Pattampudur)
|
2924002000NRG23140520220306692
|
15/05/2022
|
MUNEESWARI
|
2924002WL007395
|
MUNEESWARI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNEESWARI
|
IDBI BANK(607095)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-037-037/107-A
(Pattampudur)
|
2924002000NRG23140520220306693
|
15/05/2022
|
BAGIYAM
|
2924002WL007395
|
BAGIYAM
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAGIYAM
|
IDBI BANK(607095)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-037-037/109-A
(Pattampudur)
|
2924002000NRG23140520220306694
|
15/05/2022
|
POOCHAMMAL
|
2924002WL007395
|
POOCHAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
POOCHAMMAL
|
INDIAN BANK(607105)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-037-037/119-A
(Pattampudur)
|
2924002000NRG23140520220306696
|
15/05/2022
|
KUMAR SELVI
|
2924002WL007395
|
KUMAR SELVI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUMAR SELVI
|
IDBI BANK(607095)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-037-037/123-A
(Pattampudur)
|
2924002000NRG23140520220306697
|
15/05/2022
|
KALIYAMMAL
|
2924002WL007395
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-037-037/125-A
(Pattampudur)
|
2924002000NRG23140520220306699
|
15/05/2022
|
CHINNAPACHIYAMMAL
|
2924002WL007395
|
CHINNAPACHIYAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAPACHIYAMMAL
|
INDIAN BANK(607105)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-037-037/127-A
(Pattampudur)
|
2924002000NRG23140520220306700
|
15/05/2022
|
MUTHALAMMAL
|
2924002WL007395
|
MUTHALAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHALAMMAL
|
INDIAN BANK(607105)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-037-037/131-A
(Pattampudur)
|
2924002000NRG23140520220306701
|
15/05/2022
|
INDHURANI
|
2924002WL007395
|
INDHURANI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDHURANI
|
INDIAN BANK(607105)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-037-037/132-A
(Pattampudur)
|
2924002000NRG23140520220306702
|
15/05/2022
|
PUSHPAM
|
2924002WL007395
|
PUSHPAM
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-037-037/137-A
(Pattampudur)
|
2924002000NRG23140520220306703
|
15/05/2022
|
GOGULAKSHMI
|
2924002WL007395
|
GOGULAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOGULAKSHMI
|
INDIAN BANK(607105)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-037-037/138-A
(Pattampudur)
|
2924002000NRG23140520220306704
|
15/05/2022
|
GURUVAMMAL
|
2924002WL007395
|
GURUVAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-037-037/14-A
(Pattampudur)
|
2924002000NRG23140520220306705
|
15/05/2022
|
MUTHAMMAL
|
2924002WL007395
|
MUTHAMMAL
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-037-037/142-A
(Pattampudur)
|
2924002000NRG23140520220306706
|
15/05/2022
|
R.RAMALAKSHMI
|
2924002WL007395
|
R.RAMALAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-037-037/144-A
(Pattampudur)
|
2924002000NRG23140520220306707
|
15/05/2022
|
RAMALAKSHMI
|
2924002WL007395
|
RAMALAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-037-037/15-A
(Pattampudur)
|
2924002000NRG23140520220306708
|
15/05/2022
|
RUKKUMANIAMMAL
|
2924002WL007395
|
RUKKUMANIAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RUKKUMANIAMMAL
|
INDIAN BANK(607105)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-037-037/156-A
(Pattampudur)
|
2924002000NRG23140520220306710
|
15/05/2022
|
VALARMATHI
|
2924002WL007395
|
VALARMATHI
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-037-037/158-A
(Pattampudur)
|
2924002000NRG23140520220306711
|
15/05/2022
|
GOGULALAKSHMI
|
2924002WL007395
|
GOGULALAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOGULALAKSHMI
|
INDIAN BANK(607105)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-037-037/162-A
(Pattampudur)
|
2924002000NRG23140520220306712
|
15/05/2022
|
B.POODUMPONU
|
2924002WL007395
|
B.POODUMPONU
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
B.POODUMPONU
|
INDIAN BANK(607105)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-037-037/164-A
(Pattampudur)
|
2924002000NRG23140520220306713
|
15/05/2022
|
P.RATHINAM
|
2924002WL007395
|
P.RATHINAM
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.RATHINAM
|
INDIAN BANK(607105)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-037-037/165-A
(Pattampudur)
|
2924002000NRG23140520220306714
|
15/05/2022
|
R.AATHILAKSHMI
|
2924002WL007395
|
R.AATHILAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.AATHILAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-037-037/169-A
(Pattampudur)
|
2924002000NRG23140520220306715
|
15/05/2022
|
NILAVATHI
|
2924002WL007395
|
NILAVATHI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
NILAVATHI
|
INDIAN BANK(607105)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-037-037/173-A
(Pattampudur)
|
2924002000NRG23140520220306716
|
15/05/2022
|
KALIYAMMAL
|
2924002WL007395
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-037-037/174-A
(Pattampudur)
|
2924002000NRG23140520220306717
|
15/05/2022
|
PARVATHI
|
2924002WL007395
|
PARVATHI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-037-037/175-A
(Pattampudur)
|
2924002000NRG23140520220306718
|
15/05/2022
|
SOWTHIRARAJAMMAL
|
2924002WL007395
|
SOWTHIRARAJAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SOWTHIRARAJAMMAL
|
INDIAN BANK(607105)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-037-037/176-A
(Pattampudur)
|
2924002000NRG23140520220306719
|
15/05/2022
|
RAMUTHAI
|
2924002WL007395
|
RAMUTHAI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-037-037/177-A
(Pattampudur)
|
2924002000NRG23140520220306720
|
15/05/2022
|
SUBBULAKSHMI
|
2924002WL007395
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-037-037/183-A
(Pattampudur)
|
2924002000NRG23140520220306722
|
15/05/2022
|
KRISHNAVENI
|
2924002WL007395
|
KRISHNAVENI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-037-037/185-A
(Pattampudur)
|
2924002000NRG23140520220306723
|
15/05/2022
|
SURIYAKALA
|
2924002WL007395
|
SURIYAKALA
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SURIYAKALA
|
HDFC BANK LTD(607152)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-037-037/188-A
(Pattampudur)
|
2924002000NRG23140520220306724
|
15/05/2022
|
MUTHULAKSHMI
|
2924002WL007395
|
MUTHULAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-037-037/194-A
(Pattampudur)
|
2924002000NRG23140520220306726
|
15/05/2022
|
GOMATHI
|
2924002WL007395
|
GOMATHI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-037-037/197-A
(Pattampudur)
|
2924002000NRG23140520220306727
|
15/05/2022
|
PAAMPULAMMAL
|
2924002WL007395
|
PAAMPULAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAAMPULAMMAL
|
INDIAN BANK(607105)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-037-037/200-A
(Pattampudur)
|
2924002000NRG23140520220306728
|
15/05/2022
|
VIJAYALAKSHMI
|
2924002WL007395
|
VIJAYALAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-037-037/204-A
(Pattampudur)
|
2924002000NRG23140520220306729
|
15/05/2022
|
PERIYA PONRAMU
|
2924002WL007395
|
PERIYA PONRAMU
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERIYA PONRAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-037-037/206-A
(Pattampudur)
|
2924002000NRG23140520220306730
|
15/05/2022
|
PONRAMU
|
2924002WL007395
|
PONRAMU
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONRAMU
|
INDIAN BANK(607105)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-037-037/209-A
(Pattampudur)
|
2924002000NRG23140520220306731
|
15/05/2022
|
SUBBULAKSHMI
|
2924002WL007395
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-037-037/218-A
(Pattampudur)
|
2924002000NRG23140520220306732
|
15/05/2022
|
RAMALAKSHMI
|
2924002WL007395
|
RAMALAKSHMI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-037-037/235-A
(Pattampudur)
|
2924002000NRG23140520220306733
|
15/05/2022
|
SUPPULAKSHMI
|
2924002WL007395
|
SUPPULAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-037-037/25-A
(Pattampudur)
|
2924002000NRG23140520220306734
|
15/05/2022
|
T SITHALAKSHMI
|
2924002WL007395
|
T SITHALAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
T SITHALAKSHMI
|
CANARA BANK(508532)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-037-037/28-A
(Pattampudur)
|
2924002000NRG23140520220306736
|
15/05/2022
|
MUTHULAKSHMI
|
2924002WL007395
|
MUTHULAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-037-037/283-A
(Pattampudur)
|
2924002000NRG23140520220306737
|
15/05/2022
|
MUTHALAGU
|
2924002WL007395
|
MUTHALAGU
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHALAGU
|
INDIAN BANK(607105)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-037-037/290-A
(Pattampudur)
|
2924002000NRG23140520220306738
|
15/05/2022
|
VELLAIYAMMAL
|
2924002WL007395
|
VELLAIYAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-037-037/297-A
(Pattampudur)
|
2924002000NRG23140520220306739
|
15/05/2022
|
MATATHI
|
2924002WL007395
|
MATATHI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MATATHI
|
INDIAN BANK(607105)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-037-037/30-A
(Pattampudur)
|
2924002000NRG23140520220306740
|
15/05/2022
|
RAMUTHAI
|
2924002WL007395
|
RAMUTHAI
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-037-037/31-A
(Pattampudur)
|
2924002000NRG23140520220306741
|
15/05/2022
|
LAKSHMI
|
2924002WL007395
|
LAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-037-037/350-A
(Pattampudur)
|
2924002000NRG23140520220306744
|
15/05/2022
|
MALAMMAL
|
2924002WL007395
|
MALAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALAMMAL
|
INDIAN BANK(607105)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-037-037/356-A
(Pattampudur)
|
2924002000NRG23140520220306745
|
15/05/2022
|
SIVAKAMI
|
2924002WL007395
|
SIVAKAMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-037-037/36-A
(Pattampudur)
|
2924002000NRG23140520220306746
|
15/05/2022
|
RAMAYEE
|
2924002WL007395
|
RAMAYEE
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-037-037/366-A
(Pattampudur)
|
2924002000NRG23140520220306747
|
15/05/2022
|
VIJAYA
|
2924002WL007395
|
VIJAYA
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-037-037/377-A
(Pattampudur)
|
2924002000NRG23140520220306749
|
15/05/2022
|
Ramuthai
|
2924002WL007395
|
Ramuthai
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramuthai
|
INDIAN BANK(607105)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-037-037/381-A
(Pattampudur)
|
2924002000NRG23140520220306752
|
15/05/2022
|
CHITRA DEVI
|
2924002WL007395
|
CHITRA DEVI
|
00176
|
IDIB000V025
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-037-037/385-A
(Pattampudur)
|
2924002000NRG23140520220306755
|
15/05/2022
|
RAMALAKSHMI
|
2924002WL007395
|
RAMALAKSHMI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-037-037/387-a
(Pattampudur)
|
2924002000NRG23140520220306757
|
15/05/2022
|
DHANALAKSHMI
|
2924002WL007395
|
DHANALAKSHMI
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-037-037/391-A
(Pattampudur)
|
2924002000NRG23140520220306758
|
15/05/2022
|
CHEETHALAKSHMI
|
2924002WL007395
|
CHEETHALAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-037-037/397-A
(Pattampudur)
|
2924002000NRG23140520220306759
|
15/05/2022
|
PONRAM
|
2924002WL007395
|
PONRAM
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONRAM
|
INDIAN BANK(607105)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-037-037/399-A
(Pattampudur)
|
2924002000NRG23140520220306760
|
15/05/2022
|
NESAM
|
2924002WL007395
|
NESAM
|
00176
|
IDIB000V025
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
NESAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-037-037/402-A
(Pattampudur)
|
2924002000NRG23140520220306761
|
15/05/2022
|
MUTHULAKSHMI
|
2924002WL007395
|
MUTHULAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-037-037/403-A
(Pattampudur)
|
2924002000NRG23140520220306762
|
15/05/2022
|
Gengammal
|
2924002WL007395
|
Gengammal
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-037-037/405-A
(Pattampudur)
|
2924002000NRG23140520220306763
|
15/05/2022
|
puspam
|
2924002WL007395
|
puspam
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
puspam
|
HDFC BANK LTD(607152)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-037-037/41-A
(Pattampudur)
|
2924002000NRG23140520220306764
|
15/05/2022
|
RAMALAKSHMI
|
2924002WL007395
|
RAMALAKSHMI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-037-037/421-A
(Pattampudur)
|
2924002000NRG23140520220306765
|
15/05/2022
|
RAJALAKSHMI
|
2924002WL007395
|
RAJALAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-037-037/43-A
(Pattampudur)
|
2924002000NRG23140520220306767
|
15/05/2022
|
RAJALAKSHMI
|
2924002WL007395
|
RAJALAKSHMI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-037-037/438-A
(Pattampudur)
|
2924002000NRG23140520220306768
|
15/05/2022
|
EERAMUTHAMMAL
|
2924002WL007395
|
EERAMUTHAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
EERAMUTHAMMAL
|
INDIAN BANK(607105)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-037-037/453-A
(Pattampudur)
|
2924002000NRG23140520220306769
|
15/05/2022
|
PANJAVARNAM
|
2924002WL007395
|
PANJAVARNAM
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-037-037/488-A
(Pattampudur)
|
2924002000NRG23140520220306774
|
15/05/2022
|
SOLAIEESWARI
|
2924002WL007395
|
SOLAIEESWARI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SOLAIEESWARI
|
INDIAN BANK(607105)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-037-037/507-A
(Pattampudur)
|
2924002000NRG23140520220306775
|
15/05/2022
|
RUKKUMANI
|
2924002WL007395
|
RUKKUMANI
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-037-037/510-A
(Pattampudur)
|
2924002000NRG23140520220306777
|
15/05/2022
|
Neelavathi
|
2924002WL007395
|
Neelavathi
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-037-037/512-a
(Pattampudur)
|
2924002000NRG23140520220306778
|
15/05/2022
|
kaleeswari
|
2924002WL007395
|
kaleeswari
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
kaleeswari
|
INDIAN BANK(607105)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-037-037/518-A
(Pattampudur)
|
2924002000NRG23140520220306779
|
15/05/2022
|
PECHIAMMAL
|
2924002WL007395
|
PECHIAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PECHIAMMAL
|
INDIAN BANK(607105)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-037-037/519-A
(Pattampudur)
|
2924002000NRG23140520220306780
|
15/05/2022
|
PANDIAMMAL
|
2924002WL007395
|
PANDIAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-037-037/52-A
(Pattampudur)
|
2924002000NRG23140520220306781
|
15/05/2022
|
PACKIYALAKSHMI
|
2924002WL007395
|
PACKIYALAKSHMI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PACKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-037-037/520-A
(Pattampudur)
|
2924002000NRG23140520220306782
|
15/05/2022
|
RAMUTHAI
|
2924002WL007395
|
RAMUTHAI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-037-037/526-A
(Pattampudur)
|
2924002000NRG23140520220306783
|
15/05/2022
|
SARASWATHI
|
2924002WL007395
|
SARASWATHI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-037-037/53-A
(Pattampudur)
|
2924002000NRG23140520220306784
|
15/05/2022
|
RAMALAKSHMI
|
2924002WL007395
|
RAMALAKSHMI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-037-037/547-A
(Pattampudur)
|
2924002000NRG23140520220306786
|
15/05/2022
|
MAGAMAYI
|
2924002WL007395
|
MAGAMAYI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAGAMAYI
|
INDIAN BANK(607105)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-037-037/568-A
(Pattampudur)
|
2924002000NRG23140520220306787
|
15/05/2022
|
RADHA
|
2924002WL007395
|
RADHA
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
RADHA
|
INDIAN BANK(607105)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-037-037/57-A
(Pattampudur)
|
2924002000NRG23140520220306788
|
15/05/2022
|
KALIYAMMAL
|
2924002WL007395
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-037-037/571-A
(Pattampudur)
|
2924002000NRG23140520220306789
|
15/05/2022
|
MURUGESWARI
|
2924002WL007395
|
MURUGESWARI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-037-037/572-A
(Pattampudur)
|
2924002000NRG23140520220306790
|
15/05/2022
|
SAKTHI
|
2924002WL007395
|
SAKTHI
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-037-037/573-A
(Pattampudur)
|
2924002000NRG23140520220306791
|
15/05/2022
|
SELVALAKSHMI
|
2924002WL007395
|
SELVALAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVALAKSHMI
|
INDIAN BANK(607105)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-037-037/574-A
(Pattampudur)
|
2924002000NRG23140520220306792
|
15/05/2022
|
SANKARESWARI
|
2924002WL007395
|
SANKARESWARI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANKARESWARI
|
INDIAN BANK(607105)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-037-037/576-A
(Pattampudur)
|
2924002000NRG23140520220306793
|
15/05/2022
|
SUPPAMMAL
|
2924002WL007395
|
SUPPAMMAL
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUPPAMMAL
|
INDIAN BANK(607105)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-037-037/580-A
(Pattampudur)
|
2924002000NRG23140520220306794
|
15/05/2022
|
SURIYAKALA
|
2924002WL007395
|
SURIYAKALA
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SURIYAKALA
|
IDBI BANK(607095)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-037-037/60-A
(Pattampudur)
|
2924002000NRG23140520220306797
|
15/05/2022
|
INDURANI
|
2924002WL007395
|
INDURANI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDURANI
|
INDIAN BANK(607105)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-037-037/603-A
(Pattampudur)
|
2924002000NRG23140520220306798
|
15/05/2022
|
SUBBUTHAI
|
2924002WL007395
|
SUBBUTHAI
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBUTHAI
|
INDIAN BANK(607105)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-037-037/604-A
(Pattampudur)
|
2924002000NRG23140520220306799
|
15/05/2022
|
SUMATHI
|
2924002WL007395
|
SUMATHI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-037-037/609-A
(Pattampudur)
|
2924002000NRG23140520220306800
|
15/05/2022
|
SHANMUGARANI
|
2924002WL007395
|
SHANMUGARANI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANMUGARANI
|
INDIAN BANK(607105)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-037-037/610-A
(Pattampudur)
|
2924002000NRG23140520220306801
|
15/05/2022
|
AKKAMMAL
|
2924002WL007395
|
AKKAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
AKKAMMAL
|
INDIAN BANK(607105)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-037-037/62-A
(Pattampudur)
|
2924002000NRG23140520220306802
|
15/05/2022
|
SANMUGADURAI
|
2924002WL007395
|
SANMUGADURAI
|
00176
|
IDIB000V025
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANMUGADURAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-037-037/686-A
(Pattampudur)
|
2924002000NRG23140520220306803
|
15/05/2022
|
SELVI
|
2924002WL007395
|
SELVI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN BANK(607105)
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-037-037/73-A
(Pattampudur)
|
2924002000NRG23140520220306809
|
15/05/2022
|
GANDHIMATHI
|
2924002WL007395
|
GANDHIMATHI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-037-037/81-A
(Pattampudur)
|
2924002000NRG23140520220306815
|
15/05/2022
|
MURUGESWARI
|
2924002WL007395
|
MURUGESWARI
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-037-037/85-A
(Pattampudur)
|
2924002000NRG23140520220306817
|
15/05/2022
|
MARIYAMMAL
|
2924002WL007395
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-037-037/87-A
(Pattampudur)
|
2924002000NRG23140520220306818
|
15/05/2022
|
CHINNAPOOCHAMMAL
|
2924002WL007395
|
CHINNAPOOCHAMMAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAPOOCHAMMAL
|
INDIAN BANK(607105)
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-037-037/91-A
(Pattampudur)
|
2924002000NRG23140520220306821
|
15/05/2022
|
SUBBULAKSHMI
|
2924002WL007395
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-037-037/93-A
(Pattampudur)
|
2924002000NRG23140520220306822
|
15/05/2022
|
MAHALAKSHMI
|
2924002WL007395
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-037-037/96-A
(Pattampudur)
|
2924002000NRG23140520220306824
|
15/05/2022
|
KAMAKAL
|
2924002WL007395
|
KAMAKAL
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMAKAL
|
INDIAN BANK(607105)
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-037-037/97-A
(Pattampudur)
|
2924002000NRG23140520220306825
|
15/05/2022
|
TAMILARASI
|
2924002WL007395
|
TAMILARASI
|
00176
|
IDIB000V025
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143497
|
143497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224556
|
224556
|
|
|
|
|
|
|
|