|
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-24-002-012-012/115-A
(Inam Reddiapatti)
|
2924002000NRG23200620220658982
|
20/06/2022
|
SUSAILURTHAMMAL
|
2924002WL015427
|
SUSAILURTHAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUSAILURTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-012-012/117-A
(Inam Reddiapatti)
|
2924002000NRG23200620220658983
|
20/06/2022
|
ALBONSEMERI
|
2924002WL015427
|
ALBONSEMERI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
ALBONSEMERI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-012-012/123-A
(Inam Reddiapatti)
|
2924002000NRG23200620220658984
|
20/06/2022
|
S MARIMUTHU
|
2924002WL015427
|
S MARIMUTHU
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
S MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-012-012/126-A
(Inam Reddiapatti)
|
2924002000NRG23200620220658985
|
20/06/2022
|
K SELLAMMAL
|
2924002WL015427
|
K SELLAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
K SELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-012-012/149-A
(Inam Reddiapatti)
|
2924002000NRG23200620220658988
|
20/06/2022
|
R MARIYAMMAL
|
2924002WL015427
|
R MARIYAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
R MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-012-012/156-A
(Inam Reddiapatti)
|
2924002000NRG23200620220658989
|
20/06/2022
|
LAKSHMI
|
2924002WL015427
|
LAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-012-012/173-A
(Inam Reddiapatti)
|
2924002000NRG23200620220658990
|
20/06/2022
|
T MICKOLAMMAL
|
2924002WL015427
|
T MICKOLAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596888
|
|
T MICKOLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-012-012/178-A
(Inam Reddiapatti)
|
2924002000NRG23200620220658991
|
20/06/2022
|
P MUKKAMMAL
|
2924002WL015427
|
P MUKKAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
P MUKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-012-012/18-a
(Inam Reddiapatti)
|
2924002000NRG23200620220658992
|
20/06/2022
|
VALLI
|
2924002WL015427
|
VALLI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-012-012/188-A
(Inam Reddiapatti)
|
2924002000NRG23200620220658993
|
20/06/2022
|
VEERAMMAL
|
2924002WL015427
|
VEERAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596888
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-012-012/193-A
(Inam Reddiapatti)
|
2924002000NRG23200620220658994
|
20/06/2022
|
A ATHILAKSHMI
|
2924002WL015427
|
A ATHILAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
A ATHILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-012-012/199-A
(Inam Reddiapatti)
|
2924002000NRG23200620220658995
|
20/06/2022
|
M.PARAMESWARI
|
2924002WL015427
|
M.PARAMESWARI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.PARAMESWARI
|
INDIAN BANK(607105)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-012-012/205-A
(Inam Reddiapatti)
|
2924002000NRG23200620220658997
|
20/06/2022
|
S MALIKA
|
2924002WL015427
|
S MALIKA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
S MALIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-012-012/207-A
(Inam Reddiapatti)
|
2924002000NRG23200620220658998
|
20/06/2022
|
PANDIYAMMAL
|
2924002WL015427
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-012-012/211-A
(Inam Reddiapatti)
|
2924002000NRG23200620220658999
|
20/06/2022
|
RENGANAYAKI
|
2924002WL015427
|
RENGANAYAKI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596888
|
|
RENGANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-012-012/214-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659000
|
20/06/2022
|
R.VELLAIYAMMAL
|
2924002WL015427
|
R.VELLAIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
R.VELLAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-012-012/242-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659003
|
20/06/2022
|
PADMAVATHI
|
2924002WL015427
|
PADMAVATHI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596888
|
|
PADMAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-012-012/286-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659010
|
20/06/2022
|
RAMUTHAI
|
2924002WL015427
|
RAMUTHAI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAMUTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-012-012/290-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659011
|
20/06/2022
|
SELVABAKKIYAM
|
2924002WL015427
|
SELVABAKKIYAM
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596888
|
|
SELVABAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-012-012/295-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659012
|
20/06/2022
|
RAJAMMAL
|
2924002WL015427
|
RAJAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-012-012/299-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659014
|
20/06/2022
|
C PANDIYAMMAL
|
2924002WL015427
|
C PANDIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
C PANDIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-012-012/301-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659015
|
20/06/2022
|
G SUSEELA
|
2924002WL015427
|
G SUSEELA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
G SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-012-012/311-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659016
|
20/06/2022
|
R.RAMUTHAI
|
2924002WL015427
|
R.RAMUTHAI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
R.RAMUTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-012-012/312-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659017
|
20/06/2022
|
I.MATHAMMAL
|
2924002WL015427
|
I.MATHAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596888
|
|
I.MATHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-012-012/326-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659018
|
20/06/2022
|
S LATHA
|
2924002WL015427
|
S LATHA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
S LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-012-012/329-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659019
|
20/06/2022
|
SUBBULAKSHMI
|
2924002WL015427
|
SUBBULAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-012-012/334-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659021
|
20/06/2022
|
SUBBULAKSHMI
|
2924002WL015427
|
SUBBULAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUBBULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-012-012/338-a
(Inam Reddiapatti)
|
2924002000NRG23200620220659023
|
20/06/2022
|
RENGANAYAKI
|
2924002WL015427
|
RENGANAYAKI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596888
|
|
RENGANAYAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-012-012/343-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659024
|
20/06/2022
|
RAJALAKSHMI
|
2924002WL015427
|
RAJALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-012-012/344-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659025
|
20/06/2022
|
panchavaram
|
2924002WL015427
|
panchavaram
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596888
|
|
panchavaram
|
BANK OF BARODA(606985)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-012-012/352-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659027
|
20/06/2022
|
T.JEYA
|
2924002WL015427
|
T.JEYA
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
T.JEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-012-012/353-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659028
|
20/06/2022
|
JEYAPACKIAM
|
2924002WL015427
|
JEYAPACKIAM
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596888
|
|
JEYAPACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-012-012/378-a
(Inam Reddiapatti)
|
2924002000NRG23200620220659031
|
20/06/2022
|
Nagomee
|
2924002WL015427
|
Nagomee
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
Nagomee
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-012-012/394-a
(Inam Reddiapatti)
|
2924002000NRG23200620220659032
|
20/06/2022
|
MAHALAKSHMI
|
2924002WL015427
|
MAHALAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-012-012/398-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659034
|
20/06/2022
|
PANDIYAMMAL
|
2924002WL015427
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-012-012/404-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659037
|
20/06/2022
|
SEETHAMMAL
|
2924002WL015427
|
SEETHAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
SEETHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-012-012/434-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659039
|
20/06/2022
|
LAKSHMI
|
2924002WL015427
|
LAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-012-012/440-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659040
|
20/06/2022
|
Mariyammal
|
2924002WL015427
|
Mariyammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-012-012/464-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659042
|
20/06/2022
|
GURUVAMMAL
|
2924002WL015427
|
GURUVAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-012-012/5-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659045
|
20/06/2022
|
SELLAMMAL
|
2924002WL015427
|
SELLAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
SELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-012-012/527-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659047
|
20/06/2022
|
MUTHU SELVI
|
2924002WL015427
|
MUTHU SELVI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUTHU SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-012-012/528-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659048
|
20/06/2022
|
MATHUMITHA
|
2924002WL015427
|
MATHUMITHA
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596888
|
|
MATHUMITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-012-012/550-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659050
|
20/06/2022
|
THAVAMANI
|
2924002WL015427
|
THAVAMANI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
THAVAMANI
|
HDFC BANK LTD(607152)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-012-012/66-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659063
|
20/06/2022
|
R.THILAGARANI
|
2924002WL015427
|
R.THILAGARANI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
R.THILAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-012-012/70-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659065
|
20/06/2022
|
G.ARPUTHAM
|
2924002WL015427
|
G.ARPUTHAM
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
G.ARPUTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-012-012/92-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659066
|
20/06/2022
|
MALAR
|
2924002WL015427
|
MALAR
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596888
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-012-012/95-A
(Inam Reddiapatti)
|
2924002000NRG23200620220659067
|
20/06/2022
|
Y PUSHPAM
|
2924002WL015427
|
Y PUSHPAM
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596888
|
|
Y PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44660
|
44660
|
|
|
|
|
|
|
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-010-004/411-A
(Golwarpatti)
|
2924002000NRG23200620220658613
|
20/06/2022
|
P.KANMANI
|
2924002WL015422
|
P.KANMANI
|
00176
|
IDIB000S192
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
P.KANMANI
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-010-004/413-A
(Golwarpatti)
|
2924002000NRG23200620220658614
|
20/06/2022
|
VALLIYAMMAL
|
2924002WL015422
|
VALLIYAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-010-004/414-A
(Golwarpatti)
|
2924002000NRG23200620220658615
|
20/06/2022
|
MUTHUKARUPASAMY
|
2924002WL015422
|
MUTHUKARUPASAMY
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUTHUKARUPASAMY
|
INDIAN BANK(607105)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-010-004/420-A
(Golwarpatti)
|
2924002000NRG23200620220658616
|
20/06/2022
|
KALIYAMMAL
|
2924002WL015422
|
KALIYAMMAL
|
00176
|
IDIB000S192
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-010-004/429-A
(Golwarpatti)
|
2924002000NRG23200620220658617
|
20/06/2022
|
R.MURUGALAKSHMI
|
2924002WL015422
|
R.MURUGALAKSHMI
|
00176
|
IDIB000S192
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
R.MURUGALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-010-010/129-A
(Golwarpatti)
|
2924002000NRG23200620220658620
|
20/06/2022
|
RAJALAKSHMI
|
2924002WL015422
|
RAJALAKSHMI
|
00176
|
IDIB000S192
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-010-010/131-A
(Golwarpatti)
|
2924002000NRG23200620220658621
|
20/06/2022
|
SUBBULAKSHMI
|
2924002WL015422
|
SUBBULAKSHMI
|
00176
|
IDIB000S192
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-010-010/148-A
(Golwarpatti)
|
2924002000NRG23200620220658622
|
20/06/2022
|
MANICKAM
|
2924002WL015422
|
MANICKAM
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596888
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-010-010/149-A
(Golwarpatti)
|
2924002000NRG23200620220658623
|
20/06/2022
|
KANAGAVALLI
|
2924002WL015422
|
KANAGAVALLI
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-010-010/150-A
(Golwarpatti)
|
2924002000NRG23200620220658624
|
20/06/2022
|
MURUGESWARI
|
2924002WL015422
|
MURUGESWARI
|
00176
|
IDIB000S192
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596888
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-010-010/150-A
(Golwarpatti)
|
2924002000NRG23200620220658625
|
20/06/2022
|
SUBBUTHAI
|
2924002WL015422
|
SUBBUTHAI
|
00176
|
IDIB000S192
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUBBUTHAI
|
INDIAN BANK(607105)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-010-010/153-A
(Golwarpatti)
|
2924002000NRG23200620220658626
|
20/06/2022
|
MUTHUPANDIAMMAL
|
2924002WL015422
|
MUTHUPANDIAMMAL
|
00176
|
IDIB000S192
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUTHUPANDIAMMAL
|
INDIAN BANK(607105)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-010-010/155-A
(Golwarpatti)
|
2924002000NRG23200620220658627
|
20/06/2022
|
VALLIAMMAL
|
2924002WL015422
|
VALLIAMMAL
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-010-010/156-A
(Golwarpatti)
|
2924002000NRG23200620220658628
|
20/06/2022
|
SERMAKANI
|
2924002WL015422
|
SERMAKANI
|
00176
|
IDIB000S192
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596888
|
|
SERMAKANI
|
INDIAN BANK(607105)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-010-010/259-A
(Golwarpatti)
|
2924002000NRG23200620220658629
|
20/06/2022
|
THAMARAISELVI
|
2924002WL015422
|
THAMARAISELVI
|
00176
|
IDIB000S192
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-010-010/260-A
(Golwarpatti)
|
2924002000NRG23200620220658631
|
20/06/2022
|
KAVERI
|
2924002WL015422
|
KAVERI
|
00176
|
IDIB000S192
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596888
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-010-010/260-A
(Golwarpatti)
|
2924002000NRG23200620220658630
|
20/06/2022
|
RAJAMUNIYANDI
|
2924002WL015422
|
RAJAMUNIYANDI
|
00176
|
IDIB000S192
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJAMUNIYANDI
|
INDIAN BANK(607105)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-010-010/261-A
(Golwarpatti)
|
2924002000NRG23200620220658632
|
20/06/2022
|
KAVITHA
|
2924002WL015422
|
KAVITHA
|
00176
|
IDIB000S192
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-010-010/265-A
(Golwarpatti)
|
2924002000NRG23200620220658633
|
20/06/2022
|
VALLIAMMAL
|
2924002WL015422
|
VALLIAMMAL
|
00176
|
IDIB000S192
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596888
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-010-010/272-A
(Golwarpatti)
|
2924002000NRG23200620220658634
|
20/06/2022
|
RAKKAMMAL
|
2924002WL015422
|
RAKKAMMAL
|
00176
|
IDIB000S192
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAKKAMMAL
|
INDIAN BANK(607105)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-010-010/274-A
(Golwarpatti)
|
2924002000NRG23200620220658635
|
20/06/2022
|
MURUGESWARI
|
2924002WL015422
|
MURUGESWARI
|
00176
|
IDIB000S192
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596888
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-010-010/278-A
(Golwarpatti)
|
2924002000NRG23200620220658636
|
20/06/2022
|
VELTHAI
|
2924002WL015422
|
VELTHAI
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
VELTHAI
|
INDIAN BANK(607105)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-010-010/279-A
(Golwarpatti)
|
2924002000NRG23200620220658638
|
20/06/2022
|
PAPPA
|
2924002WL015422
|
PAPPA
|
00176
|
IDIB000S192
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596888
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-010-010/281-A
(Golwarpatti)
|
2924002000NRG23200620220658639
|
20/06/2022
|
VAIRAMUTHU
|
2924002WL015422
|
VAIRAMUTHU
|
00176
|
IDIB000S192
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596888
|
|
VAIRAMUTHU
|
INDIAN BANK(607105)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-010-010/287-A
(Golwarpatti)
|
2924002000NRG23200620220658640
|
20/06/2022
|
MUTHU MUNIYAMMAL
|
2924002WL015422
|
MUTHU MUNIYAMMAL
|
00176
|
IDIB000S192
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUTHU MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-010-010/293-A
(Golwarpatti)
|
2924002000NRG23200620220658641
|
20/06/2022
|
RAMALAKSHMI
|
2924002WL015422
|
RAMALAKSHMI
|
00176
|
IDIB000S192
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-010-010/303-A
(Golwarpatti)
|
2924002000NRG23200620220658642
|
20/06/2022
|
THANGAVEL
|
2924002WL015422
|
THANGAVEL
|
00176
|
IDIB000S192
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596888
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-010-010/305-A
(Golwarpatti)
|
2924002000NRG23200620220658643
|
20/06/2022
|
PANDISELVI
|
2924002WL015422
|
PANDISELVI
|
00176
|
IDIB000S192
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596888
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-010-010/308-A
(Golwarpatti)
|
2924002000NRG23200620220658644
|
20/06/2022
|
SHANMUGALAKSHMI
|
2924002WL015422
|
SHANMUGALAKSHMI
|
00176
|
IDIB000S192
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596888
|
|
SHANMUGALAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-010-010/314-A
(Golwarpatti)
|
2924002000NRG23200620220658645
|
20/06/2022
|
KALIYAMMAL
|
2924002WL015422
|
KALIYAMMAL
|
00176
|
IDIB000S192
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596888
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-010-010/404-A
(Golwarpatti)
|
2924002000NRG23200620220658646
|
20/06/2022
|
Muthmari
|
2924002WL015422
|
Muthmari
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muthmari
|
INDIAN BANK(607105)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-010-010/69-A
(Golwarpatti)
|
2924002000NRG23200620220658647
|
20/06/2022
|
PANDIAMMAL
|
2924002WL015422
|
PANDIAMMAL
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-010-010/83-A
(Golwarpatti)
|
2924002000NRG23200620220658649
|
20/06/2022
|
VENKATESWARI
|
2924002WL015422
|
VENKATESWARI
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
VENKATESWARI
|
INDIAN BANK(607105)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-010-010/89-A
(Golwarpatti)
|
2924002000NRG23200620220658650
|
20/06/2022
|
MOOKAMMAL
|
2924002WL015422
|
MOOKAMMAL
|
00176
|
IDIB000S192
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596888
|
|
MOOKAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29870
|
29870
|
|
|
|
|
|
|
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-018-018/10-A
(Kottanatham)
|
2924002000NRG23200620220658816
|
20/06/2022
|
MARIAMMAL
|
2924002WL015425
|
MARIAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-018-018/101-A
(Kottanatham)
|
2924002000NRG23200620220658817
|
20/06/2022
|
MUTHAMMAL
|
2924002WL015425
|
MUTHAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-018-018/103-A
(Kottanatham)
|
2924002000NRG23200620220658818
|
20/06/2022
|
CHINNAMMAL
|
2924002WL015425
|
CHINNAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-018-018/105-A
(Kottanatham)
|
2924002000NRG23200620220658819
|
20/06/2022
|
MALATHI
|
2924002WL015425
|
MALATHI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-018-018/106-A
(Kottanatham)
|
2924002000NRG23200620220658820
|
20/06/2022
|
PONKODI
|
2924002WL015425
|
PONKODI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
PONKODI
|
HDFC BANK LTD(607152)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-018-018/107-A
(Kottanatham)
|
2924002000NRG23200620220658821
|
20/06/2022
|
VELLAIYAMMAL
|
2924002WL015425
|
VELLAIYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-018-018/11-A
(Kottanatham)
|
2924002000NRG23200620220658822
|
20/06/2022
|
CHINNAKAL
|
2924002WL015425
|
CHINNAKAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHINNAKAL
|
INDIAN BANK(607105)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-018-018/119-A
(Kottanatham)
|
2924002000NRG23200620220658823
|
20/06/2022
|
PALRAJ
|
2924002WL015425
|
PALRAJ
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
PALRAJ
|
INDIAN BANK(607105)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-018-018/149-A
(Kottanatham)
|
2924002000NRG23200620220658824
|
20/06/2022
|
SHYAMALAGOWRI
|
2924002WL015425
|
SHYAMALAGOWRI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
SHYAMALAGOWRI
|
INDIAN BANK(607105)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-018-018/171-A
(Kottanatham)
|
2924002000NRG23200620220658825
|
20/06/2022
|
VELLAMMAL
|
2924002WL015425
|
VELLAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596888
|
|
VELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-018-018/172-A
(Kottanatham)
|
2924002000NRG23200620220658826
|
20/06/2022
|
K.VIJYALAKSHMI
|
2924002WL015425
|
K.VIJYALAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596888
|
|
K.VIJYALAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-018-018/174-A
(Kottanatham)
|
2924002000NRG23200620220658827
|
20/06/2022
|
P.PANDIAYAMMAL
|
2924002WL015425
|
P.PANDIAYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596888
|
|
P.PANDIAYAMMAL
|
INDIAN BANK(607105)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-018-018/175-A
(Kottanatham)
|
2924002000NRG23200620220658828
|
20/06/2022
|
POUNTHAI
|
2924002WL015425
|
POUNTHAI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
POUNTHAI
|
INDIAN BANK(607105)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-018-018/176-A
(Kottanatham)
|
2924002000NRG23200620220658829
|
20/06/2022
|
SINGAMMAL
|
2924002WL015425
|
SINGAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
SINGAMMAL
|
INDIAN BANK(607105)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-018-018/177-A
(Kottanatham)
|
2924002000NRG23200620220658830
|
20/06/2022
|
AAVIDUYAMMAL
|
2924002WL015425
|
AAVIDUYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
AAVIDUYAMMAL
|
INDIAN BANK(607105)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-018-018/178-A
(Kottanatham)
|
2924002000NRG23200620220658831
|
20/06/2022
|
LINGAMMAL
|
2924002WL015425
|
LINGAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
LINGAMMAL
|
INDIAN BANK(607105)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-018-018/180-A
(Kottanatham)
|
2924002000NRG23200620220658832
|
20/06/2022
|
SANGARESWARI
|
2924002WL015425
|
SANGARESWARI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596888
|
|
SANGARESWARI
|
INDIAN BANK(607105)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-018-018/181-A
(Kottanatham)
|
2924002000NRG23200620220658833
|
20/06/2022
|
GANAGAPUSHPAM
|
2924002WL015425
|
GANAGAPUSHPAM
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596888
|
|
GANAGAPUSHPAM
|
INDIAN BANK(607105)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-018-018/184-A
(Kottanatham)
|
2924002000NRG23200620220658834
|
20/06/2022
|
THANGATHAI
|
2924002WL015425
|
THANGATHAI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
THANGATHAI
|
INDIAN BANK(607105)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-018-018/185-A
(Kottanatham)
|
2924002000NRG23200620220658835
|
20/06/2022
|
S.MAHALAKSHMI
|
2924002WL015425
|
S.MAHALAKSHMI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-018-018/194-A
(Kottanatham)
|
2924002000NRG23200620220658837
|
20/06/2022
|
PERUMALAKKAL
|
2924002WL015425
|
PERUMALAKKAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
PERUMALAKKAL
|
INDIAN BANK(607105)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-018-018/198-A
(Kottanatham)
|
2924002000NRG23200620220658838
|
20/06/2022
|
VILLAMMAL
|
2924002WL015425
|
VILLAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
VILLAMMAL
|
INDIAN BANK(607105)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-018-018/200-A
(Kottanatham)
|
2924002000NRG23200620220658839
|
20/06/2022
|
S.KAVITHA
|
2924002WL015425
|
S.KAVITHA
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.KAVITHA
|
INDIAN BANK(607105)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-018-018/248-A
(Kottanatham)
|
2924002000NRG23200620220658840
|
20/06/2022
|
PANDISELVI
|
2924002WL015425
|
PANDISELVI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
PANDISELVI
|
INDIAN BANK(607105)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-018-018/25-A
(Kottanatham)
|
2924002000NRG23200620220658841
|
20/06/2022
|
P POUNTHAI
|
2924002WL015425
|
P POUNTHAI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
P POUNTHAI
|
INDIAN BANK(607105)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-018-018/253-A
(Kottanatham)
|
2924002000NRG23200620220658842
|
20/06/2022
|
KALEESWARI
|
2924002WL015425
|
KALEESWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-018-018/254-A
(Kottanatham)
|
2924002000NRG23200620220658843
|
20/06/2022
|
R.DHANALAKSHMI
|
2924002WL015425
|
R.DHANALAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
R.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-018-018/26-A
(Kottanatham)
|
2924002000NRG23200620220658844
|
20/06/2022
|
SUBBULAKSHMI
|
2924002WL015425
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-018-018/30-A
(Kottanatham)
|
2924002000NRG23200620220658846
|
20/06/2022
|
THALAIYAMMAL
|
2924002WL015425
|
THALAIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
THALAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-018-018/301-A
(Kottanatham)
|
2924002000NRG23200620220658847
|
20/06/2022
|
GURUVUTHAI
|
2924002WL015425
|
GURUVUTHAI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
GURUVUTHAI
|
INDIAN BANK(607105)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-018-018/310-A
(Kottanatham)
|
2924002000NRG23200620220658848
|
20/06/2022
|
ALAGAMMAL
|
2924002WL015425
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-018-018/313-A
(Kottanatham)
|
2924002000NRG23200620220658849
|
20/06/2022
|
MURUGALAKSHMI
|
2924002WL015425
|
MURUGALAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
MURUGALAKSHMI
|
INDIAN BANK(607105)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-018-018/316-A
(Kottanatham)
|
2924002000NRG23200620220658851
|
20/06/2022
|
SUBBULAKSHMI
|
2924002WL015425
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-018-018/326-A
(Kottanatham)
|
2924002000NRG23200620220658852
|
20/06/2022
|
CHELLATHAI
|
2924002WL015425
|
CHELLATHAI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHELLATHAI
|
INDIAN BANK(607105)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-018-018/328-A
(Kottanatham)
|
2924002000NRG23200620220658853
|
20/06/2022
|
LAKSHMI
|
2924002WL015425
|
LAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-018-018/333-A
(Kottanatham)
|
2924002000NRG23200620220658856
|
20/06/2022
|
MARIAMMAL
|
2924002WL015425
|
MARIAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-018-018/35-A
(Kottanatham)
|
2924002000NRG23200620220658858
|
20/06/2022
|
AYYAMMAL
|
2924002WL015425
|
AYYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-018-018/363-A
(Kottanatham)
|
2924002000NRG23200620220658859
|
20/06/2022
|
SARASWATHI
|
2924002WL015425
|
SARASWATHI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-018-018/387-A
(Kottanatham)
|
2924002000NRG23200620220658860
|
20/06/2022
|
KARTHIGAI SELVI
|
2924002WL015425
|
KARTHIGAI SELVI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
KARTHIGAI SELVI
|
INDIAN BANK(607105)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-018-018/4-A
(Kottanatham)
|
2924002000NRG23200620220658861
|
20/06/2022
|
SAROJA
|
2924002WL015425
|
SAROJA
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-018-018/414-A
(Kottanatham)
|
2924002000NRG23200620220658863
|
20/06/2022
|
MAHARANI
|
2924002WL015425
|
MAHARANI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
MAHARANI
|
INDIAN BANK(607105)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-018-018/42-A
(Kottanatham)
|
2924002000NRG23200620220658864
|
20/06/2022
|
PASUPATHI
|
2924002WL015425
|
PASUPATHI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596888
|
|
PASUPATHI
|
INDIAN BANK(607105)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-018-018/43-A
(Kottanatham)
|
2924002000NRG23200620220658865
|
20/06/2022
|
SARASWATHI
|
2924002WL015425
|
SARASWATHI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-018-018/46-A
(Kottanatham)
|
2924002000NRG23200620220658868
|
20/06/2022
|
SUBBUTHAI
|
2924002WL015425
|
SUBBUTHAI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUBBUTHAI
|
INDIAN BANK(607105)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-018-018/5-A
(Kottanatham)
|
2924002000NRG23200620220658869
|
20/06/2022
|
MARIAMMAL
|
2924002WL015425
|
MARIAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-018-018/52-A
(Kottanatham)
|
2924002000NRG23200620220658870
|
20/06/2022
|
MARIYAMMAL
|
2924002WL015425
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-018-018/54-A
(Kottanatham)
|
2924002000NRG23200620220658871
|
20/06/2022
|
R.NAGAMMAL
|
2924002WL015425
|
R.NAGAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
R.NAGAMMAL
|
INDIAN BANK(607105)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-018-018/62-A
(Kottanatham)
|
2924002000NRG23200620220658873
|
20/06/2022
|
BALAGURUVAMMAL
|
2924002WL015425
|
BALAGURUVAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
BALAGURUVAMMAL
|
INDIAN BANK(607105)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-018-018/96-A
(Kottanatham)
|
2924002000NRG23200620220658874
|
20/06/2022
|
SAMUTHIRAKANI
|
2924002WL015425
|
SAMUTHIRAKANI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596888
|
|
SAMUTHIRAKANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49756
|
49756
|
|
|
|
|
|
|
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-001-001/101-A
(Alagapuri)
|
2924002000NRG23200620220663452
|
20/06/2022
|
ALAGULAKSHMI
|
2924002WL015516
|
ALAGULAKSHMI
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596888
|
|
ALAGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-001-001/112-A
(Alagapuri)
|
2924002000NRG23200620220663455
|
20/06/2022
|
VARADHARAJ
|
2924002WL015516
|
VARADHARAJ
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
VARADHARAJ
|
CANARA BANK(508532)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-001-001/121-A
(Alagapuri)
|
2924002000NRG23200620220663457
|
20/06/2022
|
RADHIKA
|
2924002WL015516
|
RADHIKA
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596888
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-001-001/123-A
(Alagapuri)
|
2924002000NRG23200620220663458
|
20/06/2022
|
PITCHAIYAMMAL
|
2924002WL015516
|
PITCHAIYAMMAL
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-001-001/125-A
(Alagapuri)
|
2924002000NRG23200620220663459
|
20/06/2022
|
RAMAKRISHNAN
|
2924002WL015516
|
RAMAKRISHNAN
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596888
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-001-001/126-A
(Alagapuri)
|
2924002000NRG23200620220663460
|
20/06/2022
|
G PANDIYAMMAL
|
2924002WL015516
|
G PANDIYAMMAL
|
00177
|
IOBA0001748
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596888
|
|
G PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-001-001/13-A
(Alagapuri)
|
2924002000NRG23200620220663461
|
20/06/2022
|
PANDIAMMAL
|
2924002WL015516
|
PANDIAMMAL
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596888
|
|
PANDIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-001-001/143-A
(Alagapuri)
|
2924002000NRG23200620220663462
|
20/06/2022
|
PANCHAWARNAM
|
2924002WL015516
|
PANCHAWARNAM
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
PANCHAWARNAM
|
CANARA BANK(508532)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-001-001/148-A
(Alagapuri)
|
2924002000NRG23200620220663463
|
20/06/2022
|
K PANDISELVI
|
2924002WL015516
|
K PANDISELVI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
K PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-001-001/152-A
(Alagapuri)
|
2924002000NRG23200620220663464
|
20/06/2022
|
VEERALAKSHMI
|
2924002WL015516
|
VEERALAKSHMI
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596888
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-001-001/154-A
(Alagapuri)
|
2924002000NRG23200620220663465
|
20/06/2022
|
JACKKAMMAL
|
2924002WL015516
|
JACKKAMMAL
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596888
|
|
JACKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-001-001/157-A
(Alagapuri)
|
2924002000NRG23200620220663466
|
20/06/2022
|
DEVIKA
|
2924002WL015516
|
DEVIKA
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596888
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-001-001/159-A
(Alagapuri)
|
2924002000NRG23200620220663467
|
20/06/2022
|
PACKIALAKSHMI
|
2924002WL015516
|
PACKIALAKSHMI
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596888
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-001-001/164-A
(Alagapuri)
|
2924002000NRG23200620220663468
|
20/06/2022
|
S SIVAJOTHI
|
2924002WL015516
|
S SIVAJOTHI
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596888
|
|
S SIVAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-001-001/174-A
(Alagapuri)
|
2924002000NRG23200620220663469
|
20/06/2022
|
MUTHULAKSHMI
|
2924002WL015516
|
MUTHULAKSHMI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-001-001/177-A
(Alagapuri)
|
2924002000NRG23200620220663471
|
20/06/2022
|
S JEYAKODI
|
2924002WL015516
|
S JEYAKODI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
S JEYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-001-001/178-A
(Alagapuri)
|
2924002000NRG23200620220663472
|
20/06/2022
|
S.AVADAITHAI
|
2924002WL015516
|
S.AVADAITHAI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
S.AVADAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-001-001/193-A
(Alagapuri)
|
2924002000NRG23200620220663473
|
20/06/2022
|
S RAJARATHINAM
|
2924002WL015516
|
S RAJARATHINAM
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
S RAJARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-001-001/196-A
(Alagapuri)
|
2924002000NRG23200620220663474
|
20/06/2022
|
RAJENDRAN
|
2924002WL015516
|
RAJENDRAN
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-001-001/197-A
(Alagapuri)
|
2924002000NRG23200620220663475
|
20/06/2022
|
SUBBULAKSHMI
|
2924002WL015516
|
SUBBULAKSHMI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-001-001/199-A
(Alagapuri)
|
2924002000NRG23200620220663476
|
20/06/2022
|
PANCHAVARNAM
|
2924002WL015516
|
PANCHAVARNAM
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-001-001/202-A
(Alagapuri)
|
2924002000NRG23200620220663477
|
20/06/2022
|
ALAGUTHAI
|
2924002WL015516
|
ALAGUTHAI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
ALAGUTHAI
|
CANARA BANK(508532)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-001-001/221-A
(Alagapuri)
|
2924002000NRG23200620220663478
|
20/06/2022
|
NIRMALA DEVI
|
2924002WL015516
|
NIRMALA DEVI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
NIRMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-001-001/23-A
(Alagapuri)
|
2924002000NRG23200620220663479
|
20/06/2022
|
LAKSHMI
|
2924002WL015516
|
LAKSHMI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-001-001/232-A
(Alagapuri)
|
2924002000NRG23200620220663480
|
20/06/2022
|
VIJAYA
|
2924002WL015516
|
VIJAYA
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-001-001/235-A
(Alagapuri)
|
2924002000NRG23200620220663481
|
20/06/2022
|
AVUDAIAMMAL
|
2924002WL015516
|
AVUDAIAMMAL
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
AVUDAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-001-001/237-A
(Alagapuri)
|
2924002000NRG23200620220663482
|
20/06/2022
|
JOTHI
|
2924002WL015516
|
JOTHI
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596888
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-001-001/242-A
(Alagapuri)
|
2924002000NRG23200620220663483
|
20/06/2022
|
KALAVATHY
|
2924002WL015516
|
KALAVATHY
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
KALAVATHY
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-001-001/247-A
(Alagapuri)
|
2924002000NRG23200620220663484
|
20/06/2022
|
PARVATHY
|
2924002WL015516
|
PARVATHY
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-001-001/25-A
(Alagapuri)
|
2924002000NRG23200620220663485
|
20/06/2022
|
PAPPAMMAL
|
2924002WL015516
|
PAPPAMMAL
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596888
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-001-001/252-A
(Alagapuri)
|
2924002000NRG23200620220663486
|
20/06/2022
|
S ANDAL
|
2924002WL015516
|
S ANDAL
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596888
|
|
S ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-001-001/253-A
(Alagapuri)
|
2924002000NRG23200620220663487
|
20/06/2022
|
MUNIYAMMAL
|
2924002WL015516
|
MUNIYAMMAL
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-001-001/255-A
(Alagapuri)
|
2924002000NRG23200620220663488
|
20/06/2022
|
PAKIALAKHSMI
|
2924002WL015516
|
PAKIALAKHSMI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
PAKIALAKHSMI
|
CANARA BANK(508532)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-001-001/259-A
(Alagapuri)
|
2924002000NRG23200620220663489
|
20/06/2022
|
ALAGAMMAL
|
2924002WL015516
|
ALAGAMMAL
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-001-001/274-A
(Alagapuri)
|
2924002000NRG23200620220663491
|
20/06/2022
|
MUNEESWARI
|
2924002WL015516
|
MUNEESWARI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUNEESWARI
|
BANK OF BARODA(606985)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-001-001/276-A
(Alagapuri)
|
2924002000NRG23200620220663492
|
20/06/2022
|
MAHESWARI
|
2924002WL015516
|
MAHESWARI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-001-001/277-A
(Alagapuri)
|
2924002000NRG23200620220663493
|
20/06/2022
|
JESMARI
|
2924002WL015516
|
JESMARI
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
JESMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-001-001/285-A
(Alagapuri)
|
2924002000NRG23200620220663494
|
20/06/2022
|
KALA
|
2924002WL015516
|
KALA
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-001-001/29-A
(Alagapuri)
|
2924002000NRG23200620220663495
|
20/06/2022
|
GURUVAMMAL
|
2924002WL015516
|
GURUVAMMAL
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-001-001/299-A
(Alagapuri)
|
2924002000NRG23200620220663496
|
20/06/2022
|
SHANMUGATHAI
|
2924002WL015516
|
SHANMUGATHAI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
SHANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-001-001/3-A
(Alagapuri)
|
2924002000NRG23200620220663497
|
20/06/2022
|
LINGAMMAL
|
2924002WL015516
|
LINGAMMAL
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596888
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-001-001/303-A
(Alagapuri)
|
2924002000NRG23200620220663498
|
20/06/2022
|
PECHIYAMMAL
|
2924002WL015516
|
PECHIYAMMAL
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
PECHIYAMMAL
|
CANARA BANK(508532)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-001-001/304-A
(Alagapuri)
|
2924002000NRG23200620220663499
|
20/06/2022
|
SATHYABAMA
|
2924002WL015516
|
SATHYABAMA
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
SATHYABAMA
|
CANARA BANK(508532)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-001-001/310-a
(Alagapuri)
|
2924002000NRG23200620220663500
|
20/06/2022
|
MAREESWARI
|
2924002WL015516
|
MAREESWARI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-001-001/312-A
(Alagapuri)
|
2924002000NRG23200620220663501
|
20/06/2022
|
MAHALAKSHMI
|
2924002WL015516
|
MAHALAKSHMI
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596888
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-001-001/315-A
(Alagapuri)
|
2924002000NRG23200620220663502
|
20/06/2022
|
NAGAJOTHI
|
2924002WL015516
|
NAGAJOTHI
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-001-001/316-A
(Alagapuri)
|
2924002000NRG23200620220663503
|
20/06/2022
|
BANUPRIYA
|
2924002WL015516
|
BANUPRIYA
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596888
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-001-001/320-A
(Alagapuri)
|
2924002000NRG23200620220663505
|
20/06/2022
|
VEERALAKSHMI
|
2924002WL015516
|
VEERALAKSHMI
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596888
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-001-001/321-A
(Alagapuri)
|
2924002000NRG23200620220663506
|
20/06/2022
|
ATHI LAKSHMI
|
2924002WL015516
|
ATHI LAKSHMI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
ATHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-001-001/325-A
(Alagapuri)
|
2924002000NRG23200620220663507
|
20/06/2022
|
LEELAVATHI
|
2924002WL015516
|
LEELAVATHI
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596888
|
|
LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-001-001/326-A
(Alagapuri)
|
2924002000NRG23200620220663508
|
20/06/2022
|
RAMAKRISHNAMMAL
|
2924002WL015516
|
RAMAKRISHNAMMAL
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
RAMAKRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-001-001/330-A
(Alagapuri)
|
2924002000NRG23200620220663509
|
20/06/2022
|
ANBUMANI
|
2924002WL015516
|
ANBUMANI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
ANBUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-001-001/332-a
(Alagapuri)
|
2924002000NRG23200620220663510
|
20/06/2022
|
PONRAM
|
2924002WL015516
|
PONRAM
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596888
|
|
PONRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-001-001/336-a
(Alagapuri)
|
2924002000NRG23200620220663511
|
20/06/2022
|
KANAGAVALLI
|
2924002WL015516
|
KANAGAVALLI
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596888
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-001-001/34-A
(Alagapuri)
|
2924002000NRG23200620220663512
|
20/06/2022
|
A SUNDARAMMAL
|
2924002WL015516
|
A SUNDARAMMAL
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
A SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-001-001/354-A
(Alagapuri)
|
2924002000NRG23200620220663514
|
20/06/2022
|
P.VALARMATHI
|
2924002WL015516
|
P.VALARMATHI
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
P.VALARMATHI
|
INDIAN BANK(607105)
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-001-001/356-A
(Alagapuri)
|
2924002000NRG23200620220663515
|
20/06/2022
|
ADHILAKSHMI.R
|
2924002WL015516
|
ADHILAKSHMI.R
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
ADHILAKSHMI.R
|
CANARA BANK(508532)
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-001-001/359-A
(Alagapuri)
|
2924002000NRG23200620220663516
|
20/06/2022
|
K.PANDIYAMMAL
|
2924002WL015516
|
K.PANDIYAMMAL
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
K.PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-001-001/36-A
(Alagapuri)
|
2924002000NRG23200620220663517
|
20/06/2022
|
KOPPAMMAL
|
2924002WL015516
|
KOPPAMMAL
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
KOPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-001-001/360-A
(Alagapuri)
|
2924002000NRG23200620220663518
|
20/06/2022
|
V.AMUTHA
|
2924002WL015516
|
V.AMUTHA
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
V.AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-001-001/373-A
(Alagapuri)
|
2924002000NRG23200620220663519
|
20/06/2022
|
A.ESWARI
|
2924002WL015516
|
A.ESWARI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
A.ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-001-001/374-A
(Alagapuri)
|
2924002000NRG23200620220663520
|
20/06/2022
|
AMUTHA
|
2924002WL015516
|
AMUTHA
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-001-001/379-A
(Alagapuri)
|
2924002000NRG23200620220663521
|
20/06/2022
|
AVUDAI THAI
|
2924002WL015516
|
AVUDAI THAI
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596888
|
|
AVUDAI THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-001-001/382-A
(Alagapuri)
|
2924002000NRG23200620220663522
|
20/06/2022
|
SANGEETHA
|
2924002WL015516
|
SANGEETHA
|
00177
|
IOBA0001748
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596888
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-001-001/384-A
(Alagapuri)
|
2924002000NRG23200620220663524
|
20/06/2022
|
ISAKI MUTHU
|
2924002WL015516
|
ISAKI MUTHU
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596888
|
|
ISAKI MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-001-001/389-A
(Alagapuri)
|
2924002000NRG23200620220663526
|
20/06/2022
|
SANKARAMMAL
|
2924002WL015516
|
SANKARAMMAL
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-001-001/400-A
(Alagapuri)
|
2924002000NRG23200620220663528
|
20/06/2022
|
VAITHEGI
|
2924002WL015516
|
VAITHEGI
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596888
|
|
VAITHEGI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-001-001/42-A
(Alagapuri)
|
2924002000NRG23200620220663531
|
20/06/2022
|
LAKSHMI
|
2924002WL015516
|
LAKSHMI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-001-001/45-A
(Alagapuri)
|
2924002000NRG23200620220663538
|
20/06/2022
|
SUBBULAKSHMI
|
2924002WL015516
|
SUBBULAKSHMI
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596888
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-001-001/48-A
(Alagapuri)
|
2924002000NRG23200620220663540
|
20/06/2022
|
GANESAL
|
2924002WL015516
|
GANESAL
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
GANESAL
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-001-001/51-A
(Alagapuri)
|
2924002000NRG23200620220663541
|
20/06/2022
|
PANDIAMMAL
|
2924002WL015516
|
PANDIAMMAL
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-001-001/53-A
(Alagapuri)
|
2924002000NRG23200620220663542
|
20/06/2022
|
LALITHA
|
2924002WL015516
|
LALITHA
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596888
|
|
LALITHA
|
CANARA BANK(508532)
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-001-001/58-A
(Alagapuri)
|
2924002000NRG23200620220663543
|
20/06/2022
|
AMARAVATHI
|
2924002WL015516
|
AMARAVATHI
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596888
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-001-001/6-A
(Alagapuri)
|
2924002000NRG23200620220663544
|
20/06/2022
|
LINGAMMAL
|
2924002WL015516
|
LINGAMMAL
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-001-001/60-A
(Alagapuri)
|
2924002000NRG23200620220663545
|
20/06/2022
|
SUBBAMMAL
|
2924002WL015516
|
SUBBAMMAL
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596888
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-001-001/63-A
(Alagapuri)
|
2924002000NRG23200620220663546
|
20/06/2022
|
RAKKAMMAL
|
2924002WL015516
|
RAKKAMMAL
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-001-001/64-A
(Alagapuri)
|
2924002000NRG23200620220663547
|
20/06/2022
|
SANTHI
|
2924002WL015516
|
SANTHI
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596888
|
|
SANTHI
|
CANARA BANK(508532)
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-001-001/68-A
(Alagapuri)
|
2924002000NRG23200620220663548
|
20/06/2022
|
LAKSHMI
|
2924002WL015516
|
LAKSHMI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-001-001/71-A
(Alagapuri)
|
2924002000NRG23200620220663549
|
20/06/2022
|
AZHAGAMMAL
|
2924002WL015516
|
AZHAGAMMAL
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
AZHAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-001-001/72-A
(Alagapuri)
|
2924002000NRG23200620220663550
|
20/06/2022
|
PANCHAVARNAM
|
2924002WL015516
|
PANCHAVARNAM
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596888
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-001-001/73-A
(Alagapuri)
|
2924002000NRG23200620220663551
|
20/06/2022
|
PAVALARANI
|
2924002WL015516
|
PAVALARANI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
PAVALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-001-001/75-A
(Alagapuri)
|
2924002000NRG23200620220663552
|
20/06/2022
|
LINGAMMAL
|
2924002WL015516
|
LINGAMMAL
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596888
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-001-001/77-A
(Alagapuri)
|
2924002000NRG23200620220663553
|
20/06/2022
|
VALARMATHY
|
2924002WL015516
|
VALARMATHY
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596888
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-001-001/9-A
(Alagapuri)
|
2924002000NRG23200620220663555
|
20/06/2022
|
DHANALAKSHMI
|
2924002WL015516
|
DHANALAKSHMI
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596888
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-001-001/91-A
(Alagapuri)
|
2924002000NRG23200620220663556
|
20/06/2022
|
KARUPPAYI
|
2924002WL015516
|
KARUPPAYI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596888
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84110
|
84110
|
|
|
|
|
|
|
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-026-026/11-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663840
|
20/06/2022
|
P KENGAMMAL
|
2924002WL015524
|
P KENGAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
P KENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-026-026/116-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663841
|
20/06/2022
|
VIJAYALAKSHMI
|
2924002WL015524
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-026-026/12-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663842
|
20/06/2022
|
S INDRA
|
2924002WL015524
|
S INDRA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
S INDRA
|
UNION BANK OF INDIA(508500)
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-026-026/120-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663843
|
20/06/2022
|
THILAGARANI
|
2924002WL015524
|
THILAGARANI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
THILAGARANI
|
UNION BANK OF INDIA(508500)
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-026-026/142-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663844
|
20/06/2022
|
RUKUMANI
|
2924002WL015524
|
RUKUMANI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596888
|
|
RUKUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-026-026/149-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663845
|
20/06/2022
|
JEYALAKSHMI
|
2924002WL015524
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-026-026/15-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663846
|
20/06/2022
|
A VIJAYALAKSHMI
|
2924002WL015524
|
A VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
A VIJAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-026-026/153-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663847
|
20/06/2022
|
MAHESWARI
|
2924002WL015524
|
MAHESWARI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-026-026/159-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663919
|
20/06/2022
|
SARASWATHI
|
2924002WL015526
|
SARASWATHI
|
00468
|
UBIN0556157
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596888
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-026-026/179-a
(Melachinnaiahpuram)
|
2924002000NRG23200620220663849
|
20/06/2022
|
VENGADASUBBU
|
2924002WL015524
|
VENGADASUBBU
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596888
|
|
VENGADASUBBU
|
UNION BANK OF INDIA(508500)
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-026-026/18-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663850
|
20/06/2022
|
AYYANAR
|
2924002WL015524
|
AYYANAR
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
AYYANAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-026-026/185-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663851
|
20/06/2022
|
RAMALAKSHMI
|
2924002WL015524
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-026-026/201-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663921
|
20/06/2022
|
MURUGESWARI
|
2924002WL015526
|
MURUGESWARI
|
00468
|
UBIN0556157
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596888
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-026-026/201-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663922
|
20/06/2022
|
SURIYANARAYANAN
|
2924002WL015526
|
SURIYANARAYANAN
|
00468
|
UBIN0556157
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596888
|
|
SURIYANARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-026-026/203-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663854
|
20/06/2022
|
SUGANYA
|
2924002WL015524
|
SUGANYA
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-026-026/207-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663855
|
20/06/2022
|
PAPPA
|
2924002WL015524
|
PAPPA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
PAPPA
|
HDFC BANK LTD(607152)
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-026-026/218-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663857
|
20/06/2022
|
PANDEESWARI
|
2924002WL015524
|
PANDEESWARI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-026-026/219-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663858
|
20/06/2022
|
UMA MAHESHWARI
|
2924002WL015524
|
UMA MAHESHWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
UMA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-026-026/27-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663868
|
20/06/2022
|
M MURUGALAKSHMI
|
2924002WL015524
|
M MURUGALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
M MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-026-026/3-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663870
|
20/06/2022
|
S KURUVUTHAI
|
2924002WL015524
|
S KURUVUTHAI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596888
|
|
S KURUVUTHAI
|
INDIAN BANK(607105)
|
|
236
|
VIRUDHUNAGAR
|
TN-24-002-026-026/38-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663871
|
20/06/2022
|
MARIAPPAN
|
2924002WL015524
|
MARIAPPAN
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
MARIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
237
|
VIRUDHUNAGAR
|
TN-24-002-026-026/40-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663923
|
20/06/2022
|
S LAKSHMI
|
2924002WL015526
|
S LAKSHMI
|
00468
|
UBIN0556157
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596888
|
|
S LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
238
|
VIRUDHUNAGAR
|
TN-24-002-026-026/40-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663924
|
20/06/2022
|
SENIVASAN
|
2924002WL015526
|
SENIVASAN
|
00468
|
UBIN0556157
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596888
|
|
SENIVASAN
|
UNION BANK OF INDIA(508500)
|
|
239
|
VIRUDHUNAGAR
|
TN-24-002-026-026/42-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663872
|
20/06/2022
|
P NAGALAKSHMI
|
2924002WL015524
|
P NAGALAKSHMI
|
00468
|
UBIN0556157
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596888
|
|
P NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
240
|
VIRUDHUNAGAR
|
TN-24-002-026-026/43-a
(Melachinnaiahpuram)
|
2924002000NRG23200620220663873
|
20/06/2022
|
MANGAYARTHILAGAM
|
2924002WL015524
|
MANGAYARTHILAGAM
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
MANGAYARTHILAGAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
VIRUDHUNAGAR
|
TN-24-002-026-026/50-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663874
|
20/06/2022
|
L MEENA
|
2924002WL015524
|
L MEENA
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596888
|
|
L MEENA
|
UNION BANK OF INDIA(508500)
|
|
242
|
VIRUDHUNAGAR
|
TN-24-002-026-026/6-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663875
|
20/06/2022
|
PAPPURAJ
|
2924002WL015524
|
PAPPURAJ
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596888
|
|
PAPPURAJ
|
UNION BANK OF INDIA(508500)
|
|
243
|
VIRUDHUNAGAR
|
TN-24-002-026-026/61-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663876
|
20/06/2022
|
SETHURAJ
|
2924002WL015524
|
SETHURAJ
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
SETHURAJ
|
UNION BANK OF INDIA(508500)
|
|
244
|
VIRUDHUNAGAR
|
TN-24-002-026-026/63-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663877
|
20/06/2022
|
GOWRIAMMAL
|
2924002WL015524
|
GOWRIAMMAL
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596888
|
|
GOWRIAMMAL
|
HDFC BANK LTD(607152)
|
|
245
|
VIRUDHUNAGAR
|
TN-24-002-026-026/64-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663878
|
20/06/2022
|
PONRAJ
|
2924002WL015524
|
PONRAJ
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
PONRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
VIRUDHUNAGAR
|
TN-24-002-026-026/70-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663879
|
20/06/2022
|
MUNIAMMAL
|
2924002WL015524
|
MUNIAMMAL
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUNIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
247
|
VIRUDHUNAGAR
|
TN-24-002-026-026/71-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663880
|
20/06/2022
|
VEERALAKSHMI
|
2924002WL015524
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596888
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
248
|
VIRUDHUNAGAR
|
TN-24-002-026-026/73-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663881
|
20/06/2022
|
MURUGESWARI
|
2924002WL015524
|
MURUGESWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596888
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
249
|
VIRUDHUNAGAR
|
TN-24-002-026-026/82-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663882
|
20/06/2022
|
M VIJAYARANI
|
2924002WL015524
|
M VIJAYARANI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596888
|
|
M VIJAYARANI
|
HDFC BANK LTD(607152)
|
|
250
|
VIRUDHUNAGAR
|
TN-24-002-026-026/89-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663925
|
20/06/2022
|
VENKIDASAMY
|
2924002WL015526
|
VENKIDASAMY
|
00468
|
UBIN0556157
|
1620
|
1620
|
Processed
|
25/06/2022
|
|
009596888
|
|
VENKIDASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
VIRUDHUNAGAR
|
TN-24-002-026-026/9-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663883
|
20/06/2022
|
A VEERALAKSHMI
|
2924002WL015524
|
A VEERALAKSHMI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596888
|
|
A VEERALAKSHMI
|
INDIAN BANK(607105)
|
|
252
|
VIRUDHUNAGAR
|
TN-24-002-026-026/93-A
(Melachinnaiahpuram)
|
2924002000NRG23200620220663884
|
20/06/2022
|
K DHARMARAJ
|
2924002WL015524
|
K DHARMARAJ
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596888
|
|
K DHARMARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42148
|
42148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250544
|
250544
|
|
|
|
|
|
|
|