Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_200822APB_FTO_747763
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-24-002-042-001/2012-A
(Rosalpatti) 		2924002000NRG23200820221235696 20/08/2022 JEEVA RANI 2924002WL029893 JEEVA RANI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 JEEVA RANI STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-042-001/2214-A
(Rosalpatti) 		2924002000NRG23200820221235697 20/08/2022 VIJAYAKUMARI 2924002WL029893 VIJAYAKUMARI 00045 BARB0ROSALP 920 920 Processed 27/08/2022 014512495 VIJAYAKUMARI BANK OF BARODA(606985)
3 VIRUDHUNAGAR TN-24-002-042-042/1030-A
(Rosalpatti) 		2924002000NRG23200820221235704 20/08/2022 S THAVAPANDI 2924002WL029893 S THAVAPANDI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 S THAVAPANDI BANK OF BARODA(606985)
4 VIRUDHUNAGAR TN-24-002-042-042/1034-A
(Rosalpatti) 		2924002000NRG23200820221235705 20/08/2022 P KRISHNAVENI 2924002WL029893 P KRISHNAVENI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 P KRISHNAVENI BANK OF BARODA(606985)
5 VIRUDHUNAGAR TN-24-002-042-042/1097-A
(Rosalpatti) 		2924002000NRG23200820221235709 20/08/2022 VELLAIYAMMAL 2924002WL029893 VELLAIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 VELLAIYAMMAL BANK OF BARODA(606985)
6 VIRUDHUNAGAR TN-24-002-042-042/1098-A
(Rosalpatti) 		2924002000NRG23200820221235710 20/08/2022 M PANCHAWARNAM 2924002WL029893 M PANCHAWARNAM 00045 BARB0ROSALP 690 690 Processed 27/08/2022 014512495 M PANCHAWARNAM BANK OF BARODA(606985)
7 VIRUDHUNAGAR TN-24-002-042-042/1179-A
(Rosalpatti) 		2924002000NRG23200820221235711 20/08/2022 MARIYAMMAL 2924002WL029893 MARIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 MARIYAMMAL BANK OF BARODA(606985)
8 VIRUDHUNAGAR TN-24-002-042-042/1211-A
(Rosalpatti) 		2924002000NRG23200820221235713 20/08/2022 VELANKANNI 2924002WL029893 VELANKANNI 00045 BARB0ROSALP 920 920 Processed 27/08/2022 014512495 VELANKANNI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-042-042/1268-A
(Rosalpatti) 		2924002000NRG23200820221235716 20/08/2022 SANGARESWARI 2924002WL029893 SANGARESWARI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 SANGARESWARI BANK OF BARODA(606985)
10 VIRUDHUNAGAR TN-24-002-042-042/1286-A
(Rosalpatti) 		2924002000NRG23200820221235717 20/08/2022 MAHALAKSHMI 2924002WL029893 MAHALAKSHMI 00045 BARB0ROSALP 920 920 Processed 27/08/2022 014512495 MAHALAKSHMI BANK OF BARODA(606985)
11 VIRUDHUNAGAR TN-24-002-042-042/1289-A
(Rosalpatti) 		2924002000NRG23200820221235718 20/08/2022 MARIYAMMAL 2924002WL029893 MARIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 MARIYAMMAL BANK OF BARODA(606985)
12 VIRUDHUNAGAR TN-24-002-042-042/1320-A
(Rosalpatti) 		2924002000NRG23200820221235721 20/08/2022 PUMANI 2924002WL029893 PUMANI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 PUMANI BANK OF BARODA(606985)
13 VIRUDHUNAGAR TN-24-002-042-042/1470-A
(Rosalpatti) 		2924002000NRG23200820221235728 20/08/2022 KAMAKSHI 2924002WL029893 KAMAKSHI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 KAMAKSHI BANK OF BARODA(606985)
14 VIRUDHUNAGAR TN-24-002-042-042/1526-A
(Rosalpatti) 		2924002000NRG23200820221235729 20/08/2022 THANGAM 2924002WL029893 THANGAM 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 THANGAM BANK OF BARODA(606985)
15 VIRUDHUNAGAR TN-24-002-042-042/1533-A
(Rosalpatti) 		2924002000NRG23200820221235731 20/08/2022 ALAGAMMAL 2924002WL029893 ALAGAMMAL 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 ALAGAMMAL BANK OF BARODA(606985)
16 VIRUDHUNAGAR TN-24-002-042-042/1544-A
(Rosalpatti) 		2924002000NRG23200820221235732 20/08/2022 KALISWARI 2924002WL029893 KALISWARI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 KALISWARI BANK OF BARODA(606985)
17 VIRUDHUNAGAR TN-24-002-042-042/1545-A
(Rosalpatti) 		2924002000NRG23200820221235733 20/08/2022 THANGAM 2924002WL029893 THANGAM 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 THANGAM BANK OF BARODA(606985)
18 VIRUDHUNAGAR TN-24-002-042-042/1547-A
(Rosalpatti) 		2924002000NRG23200820221235734 20/08/2022 GURUVAMMAL 2924002WL029893 GURUVAMMAL 00045 BARB0ROSALP 1405 1405 Processed 27/08/2022 014512495 GURUVAMMAL BANK OF BARODA(606985)
19 VIRUDHUNAGAR TN-24-002-042-042/1549-A
(Rosalpatti) 		2924002000NRG23200820221235735 20/08/2022 LAKSHMI 2924002WL029893 LAKSHMI 00045 BARB0ROSALP 230 230 Processed 27/08/2022 014512495 LAKSHMI BANK OF BARODA(606985)
20 VIRUDHUNAGAR TN-24-002-042-042/1554-A
(Rosalpatti) 		2924002000NRG23200820221235737 20/08/2022 PECHIYAMMAL 2924002WL029893 PECHIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 PECHIYAMMAL BANK OF BARODA(606985)
21 VIRUDHUNAGAR TN-24-002-042-042/1567-A
(Rosalpatti) 		2924002000NRG23200820221235739 20/08/2022 KALIYAMMAL 2924002WL029893 KALIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 KALIYAMMAL BANK OF BARODA(606985)
22 VIRUDHUNAGAR TN-24-002-042-042/1568-A
(Rosalpatti) 		2924002000NRG23200820221235740 20/08/2022 VEYILAL 2924002WL029893 VEYILAL 00045 BARB0ROSALP 690 690 Processed 27/08/2022 014512495 VEYILAL BANK OF BARODA(606985)
23 VIRUDHUNAGAR TN-24-002-042-042/1590-A
(Rosalpatti) 		2924002000NRG23200820221235743 20/08/2022 ERULAYEE 2924002WL029893 ERULAYEE 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 ERULAYEE BANK OF BARODA(606985)
24 VIRUDHUNAGAR TN-24-002-042-042/1592-A
(Rosalpatti) 		2924002000NRG23200820221235744 20/08/2022 LATHA 2924002WL029893 LATHA 00045 BARB0ROSALP 920 920 Processed 27/08/2022 014512495 LATHA BANK OF BARODA(606985)
25 VIRUDHUNAGAR TN-24-002-042-042/1594-A
(Rosalpatti) 		2924002000NRG23200820221235745 20/08/2022 MAREESWARI 2924002WL029893 MAREESWARI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 MAREESWARI BANK OF BARODA(606985)
26 VIRUDHUNAGAR TN-24-002-042-042/16-A
(Rosalpatti) 		2924002000NRG23200820221235746 20/08/2022 KRISHNASAMY 2924002WL029893 KRISHNASAMY 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 KRISHNASAMY BANK OF BARODA(606985)
27 VIRUDHUNAGAR TN-24-002-042-042/1602-A
(Rosalpatti) 		2924002000NRG23200820221235747 20/08/2022 MUTHUMARI 2924002WL029893 MUTHUMARI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 MUTHUMARI BANK OF BARODA(606985)
28 VIRUDHUNAGAR TN-24-002-042-042/1619-A
(Rosalpatti) 		2924002000NRG23200820221235751 20/08/2022 LAKSHMI 2924002WL029893 LAKSHMI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 LAKSHMI BANK OF BARODA(606985)
29 VIRUDHUNAGAR TN-24-002-042-042/1637-A
(Rosalpatti) 		2924002000NRG23200820221235753 20/08/2022 PANDEESWARI 2924002WL029893 PANDEESWARI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 PANDEESWARI BANK OF BARODA(606985)
30 VIRUDHUNAGAR TN-24-002-042-042/1641-A
(Rosalpatti) 		2924002000NRG23200820221235755 20/08/2022 ANNALAKSHMI 2924002WL029893 ANNALAKSHMI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 ANNALAKSHMI BANK OF BARODA(606985)
31 VIRUDHUNAGAR TN-24-002-042-042/1664-A
(Rosalpatti) 		2924002000NRG23200820221235758 20/08/2022 JAKKAMMAL 2924002WL029893 JAKKAMMAL 00045 BARB0ROSALP 460 460 Processed 27/08/2022 014512495 JAKKAMMAL BANK OF BARODA(606985)
32 VIRUDHUNAGAR TN-24-002-042-042/1689-A
(Rosalpatti) 		2924002000NRG23200820221235760 20/08/2022 M GURUVAMMAL 2924002WL029893 M GURUVAMMAL 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 M GURUVAMMAL BANK OF BARODA(606985)
33 VIRUDHUNAGAR TN-24-002-042-042/1706-A
(Rosalpatti) 		2924002000NRG23200820221235762 20/08/2022 SUBBULAKSHMI 2924002WL029893 SUBBULAKSHMI 00045 BARB0ROSALP 920 920 Processed 27/08/2022 014512495 SUBBULAKSHMI BANK OF BARODA(606985)
34 VIRUDHUNAGAR TN-24-002-042-042/1707-A
(Rosalpatti) 		2924002000NRG23200820221235763 20/08/2022 POOCHIYAMMAL 2924002WL029893 POOCHIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 POOCHIYAMMAL BANK OF BARODA(606985)
35 VIRUDHUNAGAR TN-24-002-042-042/173-A
(Rosalpatti) 		2924002000NRG23200820221235764 20/08/2022 G VAIYAMMAL 2924002WL029893 G VAIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 G VAIYAMMAL BANK OF BARODA(606985)
36 VIRUDHUNAGAR TN-24-002-042-042/179-A
(Rosalpatti) 		2924002000NRG23200820221235765 20/08/2022 MUTHUMARI 2924002WL029893 MUTHUMARI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 MUTHUMARI BANK OF BARODA(606985)
37 VIRUDHUNAGAR TN-24-002-042-042/180-A
(Rosalpatti) 		2924002000NRG23200820221235766 20/08/2022 PARVATHI 2924002WL029893 PARVATHI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 PARVATHI BANK OF BARODA(606985)
38 VIRUDHUNAGAR TN-24-002-042-042/1840-A
(Rosalpatti) 		2924002000NRG23200820221235767 20/08/2022 BOMMI 2924002WL029893 BOMMI 00045 BARB0ROSALP 690 690 Processed 27/08/2022 014512495 BOMMI BANK OF BARODA(606985)
39 VIRUDHUNAGAR TN-24-002-042-042/1867-A
(Rosalpatti) 		2924002000NRG23200820221235769 20/08/2022 VELAMMAL 2924002WL029893 VELAMMAL 00045 BARB0ROSALP 920 920 Processed 27/08/2022 014512495 VELAMMAL BANK OF BARODA(606985)
40 VIRUDHUNAGAR TN-24-002-042-042/187-A
(Rosalpatti) 		2924002000NRG23200820221235770 20/08/2022 UMAMAHESHWARI 2924002WL029893 UMAMAHESHWARI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 UMAMAHESHWARI BANK OF BARODA(606985)
41 VIRUDHUNAGAR TN-24-002-042-042/1877-A
(Rosalpatti) 		2924002000NRG23200820221235771 20/08/2022 ALAGAMMAL 2924002WL029893 ALAGAMMAL 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 ALAGAMMAL BANK OF BARODA(606985)
42 VIRUDHUNAGAR TN-24-002-042-042/1888-A
(Rosalpatti) 		2924002000NRG23200820221235774 20/08/2022 DHANALAKSHMI 2924002WL029893 DHANALAKSHMI 00045 BARB0ROSALP 920 920 Processed 27/08/2022 014512495 DHANALAKSHMI BANK OF BARODA(606985)
43 VIRUDHUNAGAR TN-24-002-042-042/1915-A
(Rosalpatti) 		2924002000NRG23200820221235778 20/08/2022 MARIAMMAL 2924002WL029893 MARIAMMAL 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 MARIAMMAL BANK OF BARODA(606985)
44 VIRUDHUNAGAR TN-24-002-042-042/1923-A
(Rosalpatti) 		2924002000NRG23200820221235779 20/08/2022 DEVI KAMATCHI 2924002WL029893 DEVI KAMATCHI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 DEVI KAMATCHI BANK OF BARODA(606985)
45 VIRUDHUNAGAR TN-24-002-042-042/1928-A
(Rosalpatti) 		2924002000NRG23200820221235781 20/08/2022 MEENATCHI 2924002WL029893 MEENATCHI 00045 BARB0ROSALP 690 690 Processed 27/08/2022 014512495 MEENATCHI UNION BANK OF INDIA(508500)
46 VIRUDHUNAGAR TN-24-002-042-042/1929-A
(Rosalpatti) 		2924002000NRG23200820221235782 20/08/2022 OCHAMMAL 2924002WL029893 OCHAMMAL 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 OCHAMMAL BANK OF BARODA(606985)
47 VIRUDHUNAGAR TN-24-002-042-042/1960-A
(Rosalpatti) 		2924002000NRG23200820221235783 20/08/2022 KAMATCHI 2924002WL029893 KAMATCHI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 KAMATCHI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-042-042/1962-A
(Rosalpatti) 		2924002000NRG23200820221235784 20/08/2022 PANCHAVARNAM 2924002WL029893 PANCHAVARNAM 00045 BARB0ROSALP 920 920 Processed 27/08/2022 014512495 PANCHAVARNAM BANK OF BARODA(606985)
49 VIRUDHUNAGAR TN-24-002-042-042/1966-A
(Rosalpatti) 		2924002000NRG23200820221235786 20/08/2022 MURUGESWARI 2924002WL029893 MURUGESWARI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 MURUGESWARI CANARA BANK(508532)
50 VIRUDHUNAGAR TN-24-002-042-042/1968-A
(Rosalpatti) 		2924002000NRG23200820221235787 20/08/2022 MARIAMMAL 2924002WL029893 MARIAMMAL 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 MARIAMMAL BANK OF BARODA(606985)
51 VIRUDHUNAGAR TN-24-002-042-042/1976-A
(Rosalpatti) 		2924002000NRG23200820221235788 20/08/2022 KALISWARI 2924002WL029893 KALISWARI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 KALISWARI BANK OF BARODA(606985)
52 VIRUDHUNAGAR TN-24-002-042-042/1989-A
(Rosalpatti) 		2924002000NRG23200820221235789 20/08/2022 PATCHAIAMMAL 2924002WL029893 PATCHAIAMMAL 00045 BARB0ROSALP 690 690 Processed 27/08/2022 014512495 PATCHAIAMMAL BANK OF BARODA(606985)
53 VIRUDHUNAGAR TN-24-002-042-042/2000-A
(Rosalpatti) 		2924002000NRG23200820221235790 20/08/2022 ESWARI 2924002WL029893 ESWARI 00045 BARB0ROSALP 920 920 Processed 27/08/2022 014512495 ESWARI BANK OF BARODA(606985)
54 VIRUDHUNAGAR TN-24-002-042-042/2002-A
(Rosalpatti) 		2924002000NRG23200820221235791 20/08/2022 VAZHAVANTHAAL 2924002WL029893 VAZHAVANTHAAL 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 VAZHAVANTHAAL BANK OF BARODA(606985)
55 VIRUDHUNAGAR TN-24-002-042-042/2014-A
(Rosalpatti) 		2924002000NRG23200820221235794 20/08/2022 SUMATHI 2924002WL029893 SUMATHI 00045 BARB0ROSALP 920 920 Processed 27/08/2022 014512495 SUMATHI BANK OF BARODA(606985)
56 VIRUDHUNAGAR TN-24-002-042-042/2021-A
(Rosalpatti) 		2924002000NRG23200820221235795 20/08/2022 JEYAKODI 2924002WL029893 JEYAKODI 00045 BARB0ROSALP 920 920 Processed 27/08/2022 014512495 JEYAKODI BANK OF BARODA(606985)
57 VIRUDHUNAGAR TN-24-002-042-042/2022-A
(Rosalpatti) 		2924002000NRG23200820221235796 20/08/2022 MUTHAMMAL 2924002WL029893 MUTHAMMAL 00045 BARB0ROSALP 920 920 Processed 27/08/2022 014512495 MUTHAMMAL BANK OF BARODA(606985)
58 VIRUDHUNAGAR TN-24-002-042-042/2066-A
(Rosalpatti) 		2924002000NRG23200820221235797 20/08/2022 MUPPIDATHI 2924002WL029893 MUPPIDATHI 00045 BARB0ROSALP 920 920 Processed 27/08/2022 014512495 MUPPIDATHI BANK OF BARODA(606985)
59 VIRUDHUNAGAR TN-24-002-042-042/2069-A
(Rosalpatti) 		2924002000NRG23200820221235798 20/08/2022 KRISHNAMMAL 2924002WL029893 KRISHNAMMAL 00045 BARB0ROSALP 690 690 Processed 27/08/2022 014512495 KRISHNAMMAL BANK OF BARODA(606985)
60 VIRUDHUNAGAR TN-24-002-042-042/2124-A
(Rosalpatti) 		2924002000NRG23200820221235800 20/08/2022 RAJAMMAL 2924002WL029893 RAJAMMAL 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 RAJAMMAL BANK OF BARODA(606985)
61 VIRUDHUNAGAR TN-24-002-042-042/2137-A
(Rosalpatti) 		2924002000NRG23200820221235801 20/08/2022 MALARVIZHI 2924002WL029893 MALARVIZHI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 MALARVIZHI BANK OF BARODA(606985)
62 VIRUDHUNAGAR TN-24-002-042-042/2148-A
(Rosalpatti) 		2924002000NRG23200820221235802 20/08/2022 Sellappa 2924002WL029893 Sellappa 00045 BARB0ROSALP 690 690 Processed 27/08/2022 014512495 Sellappa BANK OF BARODA(606985)
63 VIRUDHUNAGAR TN-24-002-042-042/2164-A
(Rosalpatti) 		2924002000NRG23200820221235803 20/08/2022 SEETHALAKSHMI 2924002WL029893 SEETHALAKSHMI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 SEETHALAKSHMI INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-042-042/2165-A
(Rosalpatti) 		2924002000NRG23200820221235804 20/08/2022 GNANA SUNDARI 2924002WL029893 GNANA SUNDARI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 GNANA SUNDARI BANK OF BARODA(606985)
65 VIRUDHUNAGAR TN-24-002-042-042/2176-A
(Rosalpatti) 		2924002000NRG23200820221235805 20/08/2022 KAMATCHIAMMAL 2924002WL029893 KAMATCHIAMMAL 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 KAMATCHIAMMAL BANK OF BARODA(606985)
66 VIRUDHUNAGAR TN-24-002-042-042/2180-A
(Rosalpatti) 		2924002000NRG23200820221235806 20/08/2022 DHEEPA 2924002WL029893 DHEEPA 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 DHEEPA STATE BANK OF INDIA(508548)
67 VIRUDHUNAGAR TN-24-002-042-042/2194-A
(Rosalpatti) 		2924002000NRG23200820221235807 20/08/2022 KALAI SELVI KUMARI 2924002WL029893 KALAI SELVI KUMARI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 KALAI SELVI KUMARI INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-042-042/2199-A
(Rosalpatti) 		2924002000NRG23200820221235809 20/08/2022 GOMATHI 2924002WL029893 GOMATHI 00045 BARB0ROSALP 1150 1150 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 VIRUDHUNAGAR TN-24-002-042-042/2206-A
(Rosalpatti) 		2924002000NRG23200820221235810 20/08/2022 SUBBULAKSHMI 2924002WL029893 SUBBULAKSHMI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 SUBBULAKSHMI INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-042-042/2213-A
(Rosalpatti) 		2924002000NRG23200820221235811 20/08/2022 MALAR 2924002WL029893 MALAR 00045 BARB0ROSALP 460 460 Processed 27/08/2022 014512495 MALAR BANK OF BARODA(606985)
71 VIRUDHUNAGAR TN-24-002-042-042/2217-A
(Rosalpatti) 		2924002000NRG23200820221235812 20/08/2022 SELVARANI 2924002WL029893 SELVARANI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 SELVARANI BANK OF BARODA(606985)
72 VIRUDHUNAGAR TN-24-002-042-042/2222-A
(Rosalpatti) 		2924002000NRG23200820221235813 20/08/2022 SUDHA 2924002WL029893 SUDHA 00045 BARB0ROSALP 920 920 Processed 27/08/2022 014512495 SUDHA BANK OF BARODA(606985)
73 VIRUDHUNAGAR TN-24-002-042-042/2233-A
(Rosalpatti) 		2924002000NRG23200820221235814 20/08/2022 VELAMMAL 2924002WL029893 VELAMMAL 00045 BARB0ROSALP 920 920 Processed 27/08/2022 014512495 VELAMMAL BANK OF BARODA(606985)
74 VIRUDHUNAGAR TN-24-002-042-042/2235-A
(Rosalpatti) 		2924002000NRG23200820221235815 20/08/2022 LINGESWARI 2924002WL029893 LINGESWARI 00045 BARB0ROSALP 920 920 Processed 27/08/2022 014512495 LINGESWARI BANK OF BARODA(606985)
75 VIRUDHUNAGAR TN-24-002-042-042/2241-A
(Rosalpatti) 		2924002000NRG23200820221235816 20/08/2022 MUKAMMAL 2924002WL029893 MUKAMMAL 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 MUKAMMAL BANK OF BARODA(606985)
76 VIRUDHUNAGAR TN-24-002-042-042/2248-A
(Rosalpatti) 		2924002000NRG23200820221235817 20/08/2022 MUTHULAKSHMI 2924002WL029893 MUTHULAKSHMI 00045 BARB0ROSALP 690 690 Processed 27/08/2022 014512495 MUTHULAKSHMI BANK OF BARODA(606985)
77 VIRUDHUNAGAR TN-24-002-042-042/2254-A
(Rosalpatti) 		2924002000NRG23200820221235818 20/08/2022 AZHAGU THAI 2924002WL029893 AZHAGU THAI 00045 BARB0ROSALP 920 920 Processed 27/08/2022 014512495 AZHAGU THAI BANK OF BARODA(606985)
78 VIRUDHUNAGAR TN-24-002-042-042/2259-A
(Rosalpatti) 		2924002000NRG23200820221235819 20/08/2022 JANAKI 2924002WL029893 JANAKI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 JANAKI BANK OF BARODA(606985)
79 VIRUDHUNAGAR TN-24-002-042-042/2260-A
(Rosalpatti) 		2924002000NRG23200820221235820 20/08/2022 SUNDARA VALLI 2924002WL029893 SUNDARA VALLI 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 SUNDARA VALLI BANK OF BARODA(606985)
80 VIRUDHUNAGAR TN-24-002-042-042/2267-A
(Rosalpatti) 		2924002000NRG23200820221235821 20/08/2022 INDRA 2924002WL029893 INDRA 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 INDRA BANK OF BARODA(606985)
81 VIRUDHUNAGAR TN-24-002-042-042/295-A
(Rosalpatti) 		2924002000NRG23200820221235880 20/08/2022 ELANGIYAM 2924002WL029893 ELANGIYAM 00045 BARB0ROSALP 1150 1150 Processed 27/08/2022 014512495 ELANGIYAM PALLAVAN GRAMA BANK(607052)
82 VIRUDHUNAGAR TN-24-002-042-042/308-A
(Rosalpatti) 		2924002000NRG23200820221235881 20/08/2022 CHITHRAKKAL 2924002WL029893 CHITHRAKKAL 00045 BARB0ROSALP 920 920 Processed 27/08/2022 014512495 CHITHRAKKAL BANK OF BARODA(606985)
83 VIRUDHUNAGAR TN-24-002-042-042/560-A
(Rosalpatti) 		2924002000NRG23200820221235885 20/08/2022 PITCHAIYAMMAL 2924002WL029893 PITCHAIYAMMAL 00045 BARB0ROSALP 690 690 Processed 27/08/2022 014512495 PITCHAIYAMMAL BANK OF BARODA(606985)
84 VIRUDHUNAGAR TN-24-002-042-042/572-A
(Rosalpatti) 		2924002000NRG23200820221235886 20/08/2022 S MEENA 2924002WL029893 S MEENA 00045 BARB0ROSALP 690 690 Processed 27/08/2022 014512495 S MEENA BANK OF BARODA(606985)
SubTotal 85815 85815
85 VIRUDHUNAGAR TN-24-002-038-001/1127-A
(Pavali) 		2924002000NRG23200820221235012 20/08/2022 Chitra 2924002WL029877 Chitra 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 Chitra CANARA BANK(508532)
86 VIRUDHUNAGAR TN-24-002-038-002/1274-A
(Pavali) 		2924002000NRG23200820221235013 20/08/2022 GOWSALYA 2924002WL029877 GOWSALYA 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 GOWSALYA CANARA BANK(508532)
87 VIRUDHUNAGAR TN-24-002-038-003/1122-A
(Pavali) 		2924002000NRG23200820221235018 20/08/2022 Chinthalammal 2924002WL029877 Chinthalammal 00078 CNRB0000924 660 660 Processed 27/08/2022 014512495 Chinthalammal CANARA BANK(508532)
88 VIRUDHUNAGAR TN-24-002-038-003/1123-A
(Pavali) 		2924002000NRG23200820221235019 20/08/2022 Pakialakshmi 2924002WL029877 Pakialakshmi 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 Pakialakshmi CANARA BANK(508532)
89 VIRUDHUNAGAR TN-24-002-038-003/1137-A
(Pavali) 		2924002000NRG23200820221235020 20/08/2022 Soorakkal 2924002WL029877 Soorakkal 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 Soorakkal CANARA BANK(508532)
90 VIRUDHUNAGAR TN-24-002-038-004/1124-A
(Pavali) 		2924002000NRG23200820221235023 20/08/2022 Selvarani 2924002WL029877 Selvarani 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 Selvarani CANARA BANK(508532)
91 VIRUDHUNAGAR TN-24-002-038-004/1153-A
(Pavali) 		2924002000NRG23200820221235024 20/08/2022 Sangeetha 2924002WL029877 Sangeetha 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 Sangeetha CANARA BANK(508532)
92 VIRUDHUNAGAR TN-24-002-038-004/1154-A
(Pavali) 		2924002000NRG23200820221235025 20/08/2022 Meenatchi 2924002WL029877 Meenatchi 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 Meenatchi CANARA BANK(508532)
93 VIRUDHUNAGAR TN-24-002-038-004/1262-A
(Pavali) 		2924002000NRG23200820221235026 20/08/2022 VARIAPANDI 2924002WL029877 VARIAPANDI 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 VARIAPANDI CANARA BANK(508532)
94 VIRUDHUNAGAR TN-24-002-038-006/1145-A
(Pavali) 		2924002000NRG23200820221235027 20/08/2022 SARSWATHI 2924002WL029877 SARSWATHI 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 SARSWATHI CANARA BANK(508532)
95 VIRUDHUNAGAR TN-24-002-038-038/10-A
(Pavali) 		2924002000NRG23200820221235028 20/08/2022 SANTHA 2924002WL029877 SANTHA 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 SANTHA CANARA BANK(508532)
96 VIRUDHUNAGAR TN-24-002-038-038/102-A
(Pavali) 		2924002000NRG23200820221235427 20/08/2022 MUTHIEE 2924002WL029881 MUTHIEE 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 MUTHIEE CANARA BANK(508532)
97 VIRUDHUNAGAR TN-24-002-038-038/103-A
(Pavali) 		2924002000NRG23200820221235428 20/08/2022 Muthammal 2924002WL029881 Muthammal 00078 CNRB0000924 660 660 Processed 27/08/2022 014512495 Muthammal CANARA BANK(508532)
98 VIRUDHUNAGAR TN-24-002-038-038/105-A
(Pavali) 		2924002000NRG23200820221235429 20/08/2022 VELLAIYAMMAL 2924002WL029881 VELLAIYAMMAL 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 VELLAIYAMMAL STATE BANK OF INDIA(508548)
99 VIRUDHUNAGAR TN-24-002-038-038/107-A
(Pavali) 		2924002000NRG23200820221235431 20/08/2022 Nagajothi 2924002WL029881 Nagajothi 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 Nagajothi CANARA BANK(508532)
100 VIRUDHUNAGAR TN-24-002-038-038/108-A
(Pavali) 		2924002000NRG23200820221235029 20/08/2022 Paramayee 2924002WL029877 Paramayee 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 Paramayee CANARA BANK(508532)
101 VIRUDHUNAGAR TN-24-002-038-038/109-A
(Pavali) 		2924002000NRG23200820221235432 20/08/2022 Kaleeswari 2924002WL029881 Kaleeswari 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 Kaleeswari CANARA BANK(508532)
102 VIRUDHUNAGAR TN-24-002-038-038/110-B
(Pavali) 		2924002000NRG23200820221235433 20/08/2022 Subbammal 2924002WL029881 Subbammal 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 Subbammal CANARA BANK(508532)
103 VIRUDHUNAGAR TN-24-002-038-038/1101-A
(Pavali) 		2924002000NRG23200820221235434 20/08/2022 Chinnaponnu 2924002WL029881 Chinnaponnu 00078 CNRB0000924 660 660 Processed 27/08/2022 014512495 Chinnaponnu CANARA BANK(508532)
104 VIRUDHUNAGAR TN-24-002-038-038/1119-A
(Pavali) 		2924002000NRG23200820221235436 20/08/2022 Shanthi 2924002WL029881 Shanthi 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 Shanthi CANARA BANK(508532)
105 VIRUDHUNAGAR TN-24-002-038-038/114-A
(Pavali) 		2924002000NRG23200820221235437 20/08/2022 Chitra 2924002WL029881 Chitra 00078 CNRB0000924 660 660 Processed 27/08/2022 014512495 Chitra CANARA BANK(508532)
106 VIRUDHUNAGAR TN-24-002-038-038/115-A
(Pavali) 		2924002000NRG23200820221235030 20/08/2022 PANJAVARNAM 2924002WL029877 PANJAVARNAM 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 PANJAVARNAM HDFC BANK LTD(607152)
107 VIRUDHUNAGAR TN-24-002-038-038/1205-B
(Pavali) 		2924002000NRG23200820221235438 20/08/2022 VIJAYALAKSHMI 2924002WL029881 VIJAYALAKSHMI 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 VIJAYALAKSHMI CANARA BANK(508532)
108 VIRUDHUNAGAR TN-24-002-038-038/121-A
(Pavali) 		2924002000NRG23200820221235439 20/08/2022 PAPPA 2924002WL029881 PAPPA 00078 CNRB0000924 660 660 Processed 27/08/2022 014512495 PAPPA CANARA BANK(508532)
109 VIRUDHUNAGAR TN-24-002-038-038/1221-A
(Pavali) 		2924002000NRG23200820221235440 20/08/2022 JEYALAKSHMI 2924002WL029881 JEYALAKSHMI 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 JEYALAKSHMI CANARA BANK(508532)
110 VIRUDHUNAGAR TN-24-002-038-038/1226-A
(Pavali) 		2924002000NRG23200820221235441 20/08/2022 THANGAPANDIYAN 2924002WL029881 THANGAPANDIYAN 00078 CNRB0000924 1405 1405 Processed 27/08/2022 014512495 THANGAPANDIYAN CANARA BANK(508532)
111 VIRUDHUNAGAR TN-24-002-038-038/1230-A
(Pavali) 		2924002000NRG23200820221235032 20/08/2022 JOTHIMANI 2924002WL029877 JOTHIMANI 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 JOTHIMANI HDFC BANK LTD(607152)
112 VIRUDHUNAGAR TN-24-002-038-038/1235-A
(Pavali) 		2924002000NRG23200820221235033 20/08/2022 MUTHU MARIAMMAL 2924002WL029877 MUTHU MARIAMMAL 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 MUTHU MARIAMMAL CANARA BANK(508532)
113 VIRUDHUNAGAR TN-24-002-038-038/1257-A
(Pavali) 		2924002000NRG23200820221235034 20/08/2022 POONGKODI 2924002WL029877 POONGKODI 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 POONGKODI CANARA BANK(508532)
114 VIRUDHUNAGAR TN-24-002-038-038/1280-A
(Pavali) 		2924002000NRG23200820221235442 20/08/2022 TAMILSELVI 2924002WL029881 TAMILSELVI 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 TAMILSELVI CANARA BANK(508532)
115 VIRUDHUNAGAR TN-24-002-038-038/1281-A
(Pavali) 		2924002000NRG23200820221235035 20/08/2022 LAKKAMMAL 2924002WL029877 LAKKAMMAL 00078 CNRB0000924 660 660 Processed 27/08/2022 014512495 LAKKAMMAL CANARA BANK(508532)
116 VIRUDHUNAGAR TN-24-002-038-038/1286-A
(Pavali) 		2924002000NRG23200820221235036 20/08/2022 PONSELVI 2924002WL029877 PONSELVI 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 PONSELVI CANARA BANK(508532)
117 VIRUDHUNAGAR TN-24-002-038-038/130-A
(Pavali) 		2924002000NRG23200820221235443 20/08/2022 Sargunam 2924002WL029881 Sargunam 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 Sargunam CANARA BANK(508532)
118 VIRUDHUNAGAR TN-24-002-038-038/131-A
(Pavali) 		2924002000NRG23200820221235444 20/08/2022 Gnasoundari 2924002WL029881 Gnasoundari 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 Gnasoundari CANARA BANK(508532)
119 VIRUDHUNAGAR TN-24-002-038-038/133-A
(Pavali) 		2924002000NRG23200820221235446 20/08/2022 Sundaravalli 2924002WL029881 Sundaravalli 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 Sundaravalli CANARA BANK(508532)
120 VIRUDHUNAGAR TN-24-002-038-038/148-A
(Pavali) 		2924002000NRG23200820221235457 20/08/2022 Petchiyammal 2924002WL029881 Petchiyammal 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 Petchiyammal CANARA BANK(508532)
121 VIRUDHUNAGAR TN-24-002-038-038/155-A
(Pavali) 		2924002000NRG23200820221235467 20/08/2022 Mookkammal 2924002WL029881 Mookkammal 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 Mookkammal CANARA BANK(508532)
122 VIRUDHUNAGAR TN-24-002-038-038/161-B
(Pavali) 		2924002000NRG23200820221235043 20/08/2022 SANKARAMMAL 2924002WL029877 SANKARAMMAL 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 SANKARAMMAL CANARA BANK(508532)
123 VIRUDHUNAGAR TN-24-002-038-038/162-A
(Pavali) 		2924002000NRG23200820221235469 20/08/2022 ALAGUPONNU 2924002WL029881 ALAGUPONNU 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 ALAGUPONNU CANARA BANK(508532)
124 VIRUDHUNAGAR TN-24-002-038-038/170-A
(Pavali) 		2924002000NRG23200820221235470 20/08/2022 SUMATHI 2924002WL029881 SUMATHI 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 SUMATHI CANARA BANK(508532)
125 VIRUDHUNAGAR TN-24-002-038-038/182-A
(Pavali) 		2924002000NRG23200820221235044 20/08/2022 GURUVAMMAL 2924002WL029877 GURUVAMMAL 00078 CNRB0000924 660 660 Processed 27/08/2022 014512495 GURUVAMMAL CANARA BANK(508532)
126 VIRUDHUNAGAR TN-24-002-038-038/193-A
(Pavali) 		2924002000NRG23200820221235471 20/08/2022 Nallammal 2924002WL029881 Nallammal 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 Nallammal CANARA BANK(508532)
127 VIRUDHUNAGAR TN-24-002-038-038/194-A
(Pavali) 		2924002000NRG23200820221235472 20/08/2022 VADIVAMMAL 2924002WL029881 VADIVAMMAL 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 VADIVAMMAL CANARA BANK(508532)
128 VIRUDHUNAGAR TN-24-002-038-038/199-A
(Pavali) 		2924002000NRG23200820221235473 20/08/2022 Muthulakshmi 2924002WL029881 Muthulakshmi 00078 CNRB0000924 660 660 Processed 27/08/2022 014512495 Muthulakshmi CANARA BANK(508532)
129 VIRUDHUNAGAR TN-24-002-038-038/20-A
(Pavali) 		2924002000NRG23200820221235474 20/08/2022 Sasikala 2924002WL029881 Sasikala 00078 CNRB0000924 660 660 Processed 27/08/2022 014512495 Sasikala CANARA BANK(508532)
130 VIRUDHUNAGAR TN-24-002-038-038/207-A
(Pavali) 		2924002000NRG23200820221235476 20/08/2022 SANGARESWARI 2924002WL029881 SANGARESWARI 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 SANGARESWARI CANARA BANK(508532)
131 VIRUDHUNAGAR TN-24-002-038-038/208-A
(Pavali) 		2924002000NRG23200820221235477 20/08/2022 Meena 2924002WL029881 Meena 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 Meena CANARA BANK(508532)
132 VIRUDHUNAGAR TN-24-002-038-038/21-A
(Pavali) 		2924002000NRG23200820221235046 20/08/2022 CHINNAPONNU 2924002WL029877 CHINNAPONNU 00078 CNRB0000924 660 660 Processed 27/08/2022 014512495 CHINNAPONNU CANARA BANK(508532)
133 VIRUDHUNAGAR TN-24-002-038-038/227-A
(Pavali) 		2924002000NRG23200820221235047 20/08/2022 Pandiyammal 2924002WL029877 Pandiyammal 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 Pandiyammal CANARA BANK(508532)
134 VIRUDHUNAGAR TN-24-002-038-038/228-A
(Pavali) 		2924002000NRG23200820221235048 20/08/2022 MALLIKA 2924002WL029877 MALLIKA 00078 CNRB0000924 440 440 Processed 27/08/2022 014512495 MALLIKA CANARA BANK(508532)
135 VIRUDHUNAGAR TN-24-002-038-038/23-A
(Pavali) 		2924002000NRG23200820221235049 20/08/2022 NACHIYAR 2924002WL029877 NACHIYAR 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 NACHIYAR CANARA BANK(508532)
136 VIRUDHUNAGAR TN-24-002-038-038/231-A
(Pavali) 		2924002000NRG23200820221235051 20/08/2022 ALAGUJOTHI 2924002WL029877 ALAGUJOTHI 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 ALAGUJOTHI CANARA BANK(508532)
137 VIRUDHUNAGAR TN-24-002-038-038/231-A
(Pavali) 		2924002000NRG23200820221235050 20/08/2022 CHINNAAZHGI 2924002WL029877 CHINNAAZHGI 00078 CNRB0000924 660 660 Processed 27/08/2022 014512495 CHINNAAZHGI CANARA BANK(508532)
138 VIRUDHUNAGAR TN-24-002-038-038/233-A
(Pavali) 		2924002000NRG23200820221235052 20/08/2022 SELVARANI 2924002WL029877 SELVARANI 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 SELVARANI CANARA BANK(508532)
139 VIRUDHUNAGAR TN-24-002-038-038/236-A
(Pavali) 		2924002000NRG23200820221235479 20/08/2022 Boopathi 2924002WL029881 Boopathi 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 Boopathi CANARA BANK(508532)
140 VIRUDHUNAGAR TN-24-002-038-038/239-A
(Pavali) 		2924002000NRG23200820221235480 20/08/2022 Chitra 2924002WL029881 Chitra 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 Chitra CANARA BANK(508532)
141 VIRUDHUNAGAR TN-24-002-038-038/24-A
(Pavali) 		2924002000NRG23200820221235053 20/08/2022 PANCHAVARNAM 2924002WL029877 PANCHAVARNAM 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 PANCHAVARNAM CANARA BANK(508532)
142 VIRUDHUNAGAR TN-24-002-038-038/244-A
(Pavali) 		2924002000NRG23200820221235054 20/08/2022 PICHAIYAMMAL 2924002WL029877 PICHAIYAMMAL 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 PICHAIYAMMAL CANARA BANK(508532)
143 VIRUDHUNAGAR TN-24-002-038-038/247-A
(Pavali) 		2924002000NRG23200820221235055 20/08/2022 ALAGUSUNDHARI 2924002WL029877 ALAGUSUNDHARI 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 ALAGUSUNDHARI CANARA BANK(508532)
144 VIRUDHUNAGAR TN-24-002-038-038/255-A
(Pavali) 		2924002000NRG23200820221235483 20/08/2022 LAKSHMI 2924002WL029881 LAKSHMI 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 LAKSHMI CANARA BANK(508532)
145 VIRUDHUNAGAR TN-24-002-038-038/26-A
(Pavali) 		2924002000NRG23200820221235484 20/08/2022 KONDAMMAL 2924002WL029881 KONDAMMAL 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 KONDAMMAL HDFC BANK LTD(607152)
146 VIRUDHUNAGAR TN-24-002-038-038/263-A
(Pavali) 		2924002000NRG23200820221235056 20/08/2022 VELLAIAMMAL 2924002WL029877 VELLAIAMMAL 00078 CNRB0000924 660 660 Processed 27/08/2022 014512495 VELLAIAMMAL CANARA BANK(508532)
147 VIRUDHUNAGAR TN-24-002-038-038/271-A
(Pavali) 		2924002000NRG23200820221235057 20/08/2022 ALAGAMMAL 2924002WL029877 ALAGAMMAL 00078 CNRB0000924 660 660 Processed 27/08/2022 014512495 ALAGAMMAL CANARA BANK(508532)
148 VIRUDHUNAGAR TN-24-002-038-038/272-A
(Pavali) 		2924002000NRG23200820221235485 20/08/2022 THIRISUNGU 2924002WL029881 THIRISUNGU 00078 CNRB0000924 1100 1100 Processed 28/08/2022 014512495 THIRISUNGU INDIAN OVERSEAS BANK(508541)
149 VIRUDHUNAGAR TN-24-002-038-038/32-A
(Pavali) 		2924002000NRG23200820221235058 20/08/2022 Amaravathi 2924002WL029877 Amaravathi 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 Amaravathi CANARA BANK(508532)
150 VIRUDHUNAGAR TN-24-002-038-038/339-A
(Pavali) 		2924002000NRG23200820221235059 20/08/2022 MALLIKA 2924002WL029877 MALLIKA 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 MALLIKA CANARA BANK(508532)
151 VIRUDHUNAGAR TN-24-002-038-038/347-A
(Pavali) 		2924002000NRG23200820221235060 20/08/2022 Vijayalakshmi 2924002WL029877 Vijayalakshmi 00078 CNRB0000924 1405 1405 Processed 27/08/2022 014512495 Vijayalakshmi CANARA BANK(508532)
152 VIRUDHUNAGAR TN-24-002-038-038/401-A
(Pavali) 		2924002000NRG23200820221235061 20/08/2022 Varathalakshmi 2924002WL029877 Varathalakshmi 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 Varathalakshmi CANARA BANK(508532)
153 VIRUDHUNAGAR TN-24-002-038-038/41-A
(Pavali) 		2924002000NRG23200820221235487 20/08/2022 Amsa 2924002WL029881 Amsa 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 Amsa CANARA BANK(508532)
154 VIRUDHUNAGAR TN-24-002-038-038/422-A
(Pavali) 		2924002000NRG23200820221235062 20/08/2022 Suntharavadivu 2924002WL029877 Suntharavadivu 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 Suntharavadivu CANARA BANK(508532)
155 VIRUDHUNAGAR TN-24-002-038-038/447-A
(Pavali) 		2924002000NRG23200820221235063 20/08/2022 Panjavarnam 2924002WL029877 Panjavarnam 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 Panjavarnam CANARA BANK(508532)
156 VIRUDHUNAGAR TN-24-002-038-038/451-A
(Pavali) 		2924002000NRG23200820221235064 20/08/2022 Malarkodi 2924002WL029877 Malarkodi 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 Malarkodi CANARA BANK(508532)
157 VIRUDHUNAGAR TN-24-002-038-038/457-A
(Pavali) 		2924002000NRG23200820221235065 20/08/2022 Shanthi 2924002WL029877 Shanthi 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 Shanthi CANARA BANK(508532)
158 VIRUDHUNAGAR TN-24-002-038-038/481-A
(Pavali) 		2924002000NRG23200820221235066 20/08/2022 LAKSHMITHAI 2924002WL029877 LAKSHMITHAI 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 LAKSHMITHAI CANARA BANK(508532)
159 VIRUDHUNAGAR TN-24-002-038-038/487-A
(Pavali) 		2924002000NRG23200820221235067 20/08/2022 GOMATHI 2924002WL029877 GOMATHI 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 GOMATHI CANARA BANK(508532)
160 VIRUDHUNAGAR TN-24-002-038-038/499-A
(Pavali) 		2924002000NRG23200820221235490 20/08/2022 PAPATHI 2924002WL029881 PAPATHI 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 PAPATHI CANARA BANK(508532)
161 VIRUDHUNAGAR TN-24-002-038-038/5-A
(Pavali) 		2924002000NRG23200820221235491 20/08/2022 Panjavarnam 2924002WL029881 Panjavarnam 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 Panjavarnam CANARA BANK(508532)
162 VIRUDHUNAGAR TN-24-002-038-038/565-A
(Pavali) 		2924002000NRG23200820221235068 20/08/2022 MANGSULA 2924002WL029877 MANGSULA 00078 CNRB0000924 1100 1100 Processed 28/08/2022 014512495 MANGSULA INDIAN OVERSEAS BANK(508541)
163 VIRUDHUNAGAR TN-24-002-038-038/581-A
(Pavali) 		2924002000NRG23200820221235069 20/08/2022 ELANGIYAM 2924002WL029877 ELANGIYAM 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 ELANGIYAM CANARA BANK(508532)
164 VIRUDHUNAGAR TN-24-002-038-038/583-A
(Pavali) 		2924002000NRG23200820221235070 20/08/2022 SEENIYAMMAL 2924002WL029877 SEENIYAMMAL 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 SEENIYAMMAL CANARA BANK(508532)
165 VIRUDHUNAGAR TN-24-002-038-038/585-A
(Pavali) 		2924002000NRG23200820221235071 20/08/2022 Vetriselvi 2924002WL029877 Vetriselvi 00078 CNRB0000924 440 440 Processed 27/08/2022 014512495 Vetriselvi CANARA BANK(508532)
166 VIRUDHUNAGAR TN-24-002-038-038/590-A
(Pavali) 		2924002000NRG23200820221235495 20/08/2022 Sangareswari 2924002WL029881 Sangareswari 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 Sangareswari CANARA BANK(508532)
167 VIRUDHUNAGAR TN-24-002-038-038/592-A
(Pavali) 		2924002000NRG23200820221235496 20/08/2022 VEYILAMMAL 2924002WL029881 VEYILAMMAL 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 VEYILAMMAL CANARA BANK(508532)
168 VIRUDHUNAGAR TN-24-002-038-038/601-A
(Pavali) 		2924002000NRG23200820221235497 20/08/2022 Pandeeswari 2924002WL029881 Pandeeswari 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 Pandeeswari CANARA BANK(508532)
169 VIRUDHUNAGAR TN-24-002-038-038/611-A
(Pavali) 		2924002000NRG23200820221235498 20/08/2022 Shanthi 2924002WL029881 Shanthi 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 Shanthi CANARA BANK(508532)
170 VIRUDHUNAGAR TN-24-002-038-038/613-A
(Pavali) 		2924002000NRG23200820221235499 20/08/2022 Vellaiyammal 2924002WL029881 Vellaiyammal 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 Vellaiyammal CANARA BANK(508532)
171 VIRUDHUNAGAR TN-24-002-038-038/614-A
(Pavali) 		2924002000NRG23200820221235500 20/08/2022 Ramuthai 2924002WL029881 Ramuthai 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 Ramuthai CANARA BANK(508532)
172 VIRUDHUNAGAR TN-24-002-038-038/621-A
(Pavali) 		2924002000NRG23200820221235073 20/08/2022 SOUNDHARYA 2924002WL029877 SOUNDHARYA 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 SOUNDHARYA CANARA BANK(508532)
173 VIRUDHUNAGAR TN-24-002-038-038/633-A
(Pavali) 		2924002000NRG23200820221235503 20/08/2022 Pappa 2924002WL029881 Pappa 00078 CNRB0000924 660 660 Processed 27/08/2022 014512495 Pappa CANARA BANK(508532)
174 VIRUDHUNAGAR TN-24-002-038-038/642-A
(Pavali) 		2924002000NRG23200820221235075 20/08/2022 Muthumariyammal 2924002WL029877 Muthumariyammal 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 Muthumariyammal CANARA BANK(508532)
175 VIRUDHUNAGAR TN-24-002-038-038/670-A
(Pavali) 		2924002000NRG23200820221235077 20/08/2022 JEYARANI 2924002WL029877 JEYARANI 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 JEYARANI CANARA BANK(508532)
176 VIRUDHUNAGAR TN-24-002-038-038/682-A
(Pavali) 		2924002000NRG23200820221235504 20/08/2022 SELVARANI 2924002WL029881 SELVARANI 00078 CNRB0000924 660 660 Processed 27/08/2022 014512495 SELVARANI CANARA BANK(508532)
177 VIRUDHUNAGAR TN-24-002-038-038/725-A
(Pavali) 		2924002000NRG23200820221235080 20/08/2022 SUMATHI 2924002WL029877 SUMATHI 00078 CNRB0000924 660 660 Processed 27/08/2022 014512495 SUMATHI CANARA BANK(508532)
178 VIRUDHUNAGAR TN-24-002-038-038/733-A
(Pavali) 		2924002000NRG23200820221235082 20/08/2022 PANDILAKSHMI 2924002WL029877 PANDILAKSHMI 00078 CNRB0000924 660 660 Processed 27/08/2022 014512495 PANDILAKSHMI CANARA BANK(508532)
179 VIRUDHUNAGAR TN-24-002-038-038/738-A
(Pavali) 		2924002000NRG23200820221235083 20/08/2022 VEERASANTHI 2924002WL029877 VEERASANTHI 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 VEERASANTHI CANARA BANK(508532)
180 VIRUDHUNAGAR TN-24-002-038-038/741-A
(Pavali) 		2924002000NRG23200820221235084 20/08/2022 RAMALAKSHMI 2924002WL029877 RAMALAKSHMI 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 RAMALAKSHMI CANARA BANK(508532)
181 VIRUDHUNAGAR TN-24-002-038-038/743-A
(Pavali) 		2924002000NRG23200820221235085 20/08/2022 Mangaleswari 2924002WL029877 Mangaleswari 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 Mangaleswari CANARA BANK(508532)
182 VIRUDHUNAGAR TN-24-002-038-038/745-A
(Pavali) 		2924002000NRG23200820221235506 20/08/2022 Mariyammal 2924002WL029881 Mariyammal 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 Mariyammal CANARA BANK(508532)
183 VIRUDHUNAGAR TN-24-002-038-038/747-A
(Pavali) 		2924002000NRG23200820221235086 20/08/2022 Kavitha 2924002WL029877 Kavitha 00078 CNRB0000924 440 440 Processed 27/08/2022 014512495 Kavitha CANARA BANK(508532)
184 VIRUDHUNAGAR TN-24-002-038-038/748-A
(Pavali) 		2924002000NRG23200820221235087 20/08/2022 Velammal 2924002WL029877 Velammal 00078 CNRB0000924 660 660 Processed 27/08/2022 014512495 Velammal CANARA BANK(508532)
185 VIRUDHUNAGAR TN-24-002-038-038/76-A
(Pavali) 		2924002000NRG23200820221235507 20/08/2022 MARIYAMMAL 2924002WL029881 MARIYAMMAL 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 MARIYAMMAL CANARA BANK(508532)
186 VIRUDHUNAGAR TN-24-002-038-038/770-A
(Pavali) 		2924002000NRG23200820221235508 20/08/2022 MANI MEGALAI 2924002WL029881 MANI MEGALAI 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 MANI MEGALAI CANARA BANK(508532)
187 VIRUDHUNAGAR TN-24-002-038-038/78-A
(Pavali) 		2924002000NRG23200820221235509 20/08/2022 Krishnammal 2924002WL029881 Krishnammal 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 Krishnammal CANARA BANK(508532)
188 VIRUDHUNAGAR TN-24-002-038-038/823-A
(Pavali) 		2924002000NRG23200820221235511 20/08/2022 Samayi 2924002WL029881 Samayi 00078 CNRB0000924 281 281 Processed 27/08/2022 014512495 Samayi CANARA BANK(508532)
189 VIRUDHUNAGAR TN-24-002-038-038/93-B
(Pavali) 		2924002000NRG23200820221235514 20/08/2022 Lingammal 2924002WL029881 Lingammal 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 Lingammal CANARA BANK(508532)
190 VIRUDHUNAGAR TN-24-002-038-038/94-A
(Pavali) 		2924002000NRG23200820221235515 20/08/2022 Lakshmi 2924002WL029881 Lakshmi 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 Lakshmi CANARA BANK(508532)
191 VIRUDHUNAGAR TN-24-002-038-038/95-A
(Pavali) 		2924002000NRG23200820221235517 20/08/2022 Muthulakshmi 2924002WL029881 Muthulakshmi 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 Muthulakshmi CANARA BANK(508532)
192 VIRUDHUNAGAR TN-24-002-038-038/98-A
(Pavali) 		2924002000NRG23200820221235088 20/08/2022 PONNUTHAI 2924002WL029877 PONNUTHAI 00078 CNRB0000924 880 880 Processed 27/08/2022 014512495 PONNUTHAI CANARA BANK(508532)
193 VIRUDHUNAGAR TN-24-002-038-038/99-A
(Pavali) 		2924002000NRG23200820221235089 20/08/2022 PONNAZHAGU 2924002WL029877 PONNAZHAGU 00078 CNRB0000924 1100 1100 Processed 27/08/2022 014512495 PONNAZHAGU CANARA BANK(508532)
SubTotal 102311 102311
194 VIRUDHUNAGAR TN-24-002-004-002/901-A
(Avudayapuram) 		2924002000NRG23200820221235905 20/08/2022 MAHESWARI 2924002WL029895 MAHESWARI 00176 IDIB000R008 660 660 Processed 27/08/2022 014512495 MAHESWARI INDIAN BANK(607105)
195 VIRUDHUNAGAR TN-24-002-004-002/902-A
(Avudayapuram) 		2924002000NRG23200820221235906 20/08/2022 Manjula 2924002WL029895 Manjula 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Manjula INDIAN BANK(607105)
196 VIRUDHUNAGAR TN-24-002-004-002/903-A
(Avudayapuram) 		2924002000NRG23200820221235907 20/08/2022 latha 2924002WL029895 latha 00176 IDIB000R008 660 660 Processed 27/08/2022 014512495 latha INDIAN BANK(607105)
197 VIRUDHUNAGAR TN-24-002-004-002/973-A
(Avudayapuram) 		2924002000NRG23200820221235909 20/08/2022 Sobanadevi 2924002WL029895 Sobanadevi 00176 IDIB000R008 660 660 Processed 27/08/2022 014512495 Sobanadevi INDIAN BANK(607105)
198 VIRUDHUNAGAR TN-24-002-004-002/976-A
(Avudayapuram) 		2924002000NRG23200820221235910 20/08/2022 Amutha 2924002WL029895 Amutha 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Amutha INDIAN BANK(607105)
199 VIRUDHUNAGAR TN-24-002-004-004/1035-A
(Avudayapuram) 		2924002000NRG23200820221235911 20/08/2022 Bismin 2924002WL029895 Bismin 00176 IDIB000R008 1124 1124 Processed 27/08/2022 014512495 Bismin INDIAN BANK(607105)
200 VIRUDHUNAGAR TN-24-002-004-004/1040-A
(Avudayapuram) 		2924002000NRG23200820221235946 20/08/2022 MARIAMMAL 2924002WL029896 MARIAMMAL 00176 IDIB000R008 660 660 Processed 27/08/2022 014512495 MARIAMMAL INDIAN BANK(607105)
201 VIRUDHUNAGAR TN-24-002-004-004/1042-A
(Avudayapuram) 		2924002000NRG23200820221235947 20/08/2022 RATHINAM 2924002WL029896 RATHINAM 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 RATHINAM INDIAN BANK(607105)
202 VIRUDHUNAGAR TN-24-002-004-004/1050-A
(Avudayapuram) 		2924002000NRG23200820221235948 20/08/2022 SHANMUGATHAI 2924002WL029896 SHANMUGATHAI 00176 IDIB000R008 660 660 Processed 27/08/2022 014512495 SHANMUGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 VIRUDHUNAGAR TN-24-002-004-004/1071-A
(Avudayapuram) 		2924002000NRG23200820221235949 20/08/2022 Angammal 2924002WL029896 Angammal 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Angammal INDIAN BANK(607105)
204 VIRUDHUNAGAR TN-24-002-004-004/1084-A
(Avudayapuram) 		2924002000NRG23200820221235953 20/08/2022 NAGAJOTHI 2924002WL029896 NAGAJOTHI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 NAGAJOTHI INDIAN BANK(607105)
205 VIRUDHUNAGAR TN-24-002-004-004/1093-A
(Avudayapuram) 		2924002000NRG23200820221235954 20/08/2022 MARIAMMAL 2924002WL029896 MARIAMMAL 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 MARIAMMAL INDIAN BANK(607105)
206 VIRUDHUNAGAR TN-24-002-004-004/1103-A
(Avudayapuram) 		2924002000NRG23200820221235912 20/08/2022 Murugeswari 2924002WL029895 Murugeswari 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Murugeswari INDIAN BANK(607105)
207 VIRUDHUNAGAR TN-24-002-004-004/1116-A
(Avudayapuram) 		2924002000NRG23200820221235956 20/08/2022 MAREESWARI 2924002WL029896 MAREESWARI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 MAREESWARI PALLAVAN GRAMA BANK(607052)
208 VIRUDHUNAGAR TN-24-002-004-004/1119-A
(Avudayapuram) 		2924002000NRG23200820221235957 20/08/2022 PANDILAKSHMI 2924002WL029896 PANDILAKSHMI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 PANDILAKSHMI INDIAN BANK(607105)
209 VIRUDHUNAGAR TN-24-002-004-004/119-A
(Avudayapuram) 		2924002000NRG23200820221235960 20/08/2022 ANGGAMMAL 2924002WL029896 ANGGAMMAL 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 ANGGAMMAL INDIAN BANK(607105)
210 VIRUDHUNAGAR TN-24-002-004-004/12-A
(Avudayapuram) 		2924002000NRG23200820221235962 20/08/2022 MARIYAMMAL 2924002WL029896 MARIYAMMAL 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 MARIYAMMAL INDIAN BANK(607105)
211 VIRUDHUNAGAR TN-24-002-004-004/132-A
(Avudayapuram) 		2924002000NRG23200820221235968 20/08/2022 RATHINAM 2924002WL029896 RATHINAM 00176 IDIB000R008 660 660 Processed 27/08/2022 014512495 RATHINAM INDIAN BANK(607105)
212 VIRUDHUNAGAR TN-24-002-004-004/139-A
(Avudayapuram) 		2924002000NRG23200820221235979 20/08/2022 KARUPPAI AMMAL 2924002WL029896 KARUPPAI AMMAL 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 KARUPPAI AMMAL INDIAN BANK(607105)
213 VIRUDHUNAGAR TN-24-002-004-004/142-A
(Avudayapuram) 		2924002000NRG23200820221235980 20/08/2022 LEELAVATHI 2924002WL029896 LEELAVATHI 00176 IDIB000R008 440 440 Processed 27/08/2022 014512495 LEELAVATHI INDIAN BANK(607105)
214 VIRUDHUNAGAR TN-24-002-004-004/167-A
(Avudayapuram) 		2924002000NRG23200820221235916 20/08/2022 LAKSHMI 2924002WL029895 LAKSHMI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 LAKSHMI INDIAN BANK(607105)
215 VIRUDHUNAGAR TN-24-002-004-004/188-A
(Avudayapuram) 		2924002000NRG23200820221235982 20/08/2022 LAKSHMI 2924002WL029896 LAKSHMI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 LAKSHMI INDIAN BANK(607105)
216 VIRUDHUNAGAR TN-24-002-004-004/19-A
(Avudayapuram) 		2924002000NRG23200820221235983 20/08/2022 PECHIYAMMAL 2924002WL029896 PECHIYAMMAL 00176 IDIB000R008 660 660 Processed 27/08/2022 014512495 PECHIYAMMAL INDIAN BANK(607105)
217 VIRUDHUNAGAR TN-24-002-004-004/191-A
(Avudayapuram) 		2924002000NRG23200820221235984 20/08/2022 RATHINAM 2924002WL029896 RATHINAM 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 RATHINAM HDFC BANK LTD(607152)
218 VIRUDHUNAGAR TN-24-002-004-004/193-A
(Avudayapuram) 		2924002000NRG23200820221235985 20/08/2022 ALAGAMMAL 2924002WL029896 ALAGAMMAL 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 ALAGAMMAL INDIAN BANK(607105)
219 VIRUDHUNAGAR TN-24-002-004-004/229-A
(Avudayapuram) 		2924002000NRG23200820221235918 20/08/2022 SIVAKAMI 2924002WL029895 SIVAKAMI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 SIVAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 VIRUDHUNAGAR TN-24-002-004-004/231-A
(Avudayapuram) 		2924002000NRG23200820221235919 20/08/2022 VELLAMMAL 2924002WL029895 VELLAMMAL 00176 IDIB000R008 660 660 Processed 27/08/2022 014512495 VELLAMMAL INDIAN BANK(607105)
221 VIRUDHUNAGAR TN-24-002-004-004/233-A
(Avudayapuram) 		2924002000NRG23200820221235920 20/08/2022 PITCHAIAMMAL 2924002WL029895 PITCHAIAMMAL 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 PITCHAIAMMAL INDIAN BANK(607105)
222 VIRUDHUNAGAR TN-24-002-004-004/235-A
(Avudayapuram) 		2924002000NRG23200820221235921 20/08/2022 VELLATHAI 2924002WL029895 VELLATHAI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 VELLATHAI INDIAN BANK(607105)
223 VIRUDHUNAGAR TN-24-002-004-004/236-A
(Avudayapuram) 		2924002000NRG23200820221235922 20/08/2022 SEETHAMMAL 2924002WL029895 SEETHAMMAL 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 SEETHAMMAL INDIAN BANK(607105)
224 VIRUDHUNAGAR TN-24-002-004-004/243-A
(Avudayapuram) 		2924002000NRG23200820221235923 20/08/2022 Ramuthai 2924002WL029895 Ramuthai 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Ramuthai INDIAN BANK(607105)
225 VIRUDHUNAGAR TN-24-002-004-004/243-A
(Avudayapuram) 		2924002000NRG23200820221235924 20/08/2022 SUBBULAKSHMI 2924002WL029895 SUBBULAKSHMI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 SUBBULAKSHMI INDIAN BANK(607105)
226 VIRUDHUNAGAR TN-24-002-004-004/248-A
(Avudayapuram) 		2924002000NRG23200820221235925 20/08/2022 Pandiyammal 2924002WL029895 Pandiyammal 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Pandiyammal INDIAN BANK(607105)
227 VIRUDHUNAGAR TN-24-002-004-004/253-A
(Avudayapuram) 		2924002000NRG23200820221235926 20/08/2022 NAGESWARI 2924002WL029895 NAGESWARI 00176 IDIB000R008 660 660 Processed 27/08/2022 014512495 NAGESWARI INDIAN BANK(607105)
228 VIRUDHUNAGAR TN-24-002-004-004/254-A
(Avudayapuram) 		2924002000NRG23200820221235927 20/08/2022 Renugadevi 2924002WL029895 Renugadevi 00176 IDIB000R008 660 660 Processed 27/08/2022 014512495 Renugadevi INDIAN BANK(607105)
229 VIRUDHUNAGAR TN-24-002-004-004/257-A
(Avudayapuram) 		2924002000NRG23200820221235928 20/08/2022 ALAHAMMAL 2924002WL029895 ALAHAMMAL 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 ALAHAMMAL INDIAN BANK(607105)
230 VIRUDHUNAGAR TN-24-002-004-004/262-A
(Avudayapuram) 		2924002000NRG23200820221235929 20/08/2022 KANJAMMAL 2924002WL029895 KANJAMMAL 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 KANJAMMAL INDIAN BANK(607105)
231 VIRUDHUNAGAR TN-24-002-004-004/270-A
(Avudayapuram) 		2924002000NRG23200820221235930 20/08/2022 MARIESWARI 2924002WL029895 MARIESWARI 00176 IDIB000R008 660 660 Processed 27/08/2022 014512495 MARIESWARI INDIAN BANK(607105)
232 VIRUDHUNAGAR TN-24-002-004-004/284-A
(Avudayapuram) 		2924002000NRG23200820221235931 20/08/2022 subbulakshmi 2924002WL029895 subbulakshmi 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 subbulakshmi INDIAN BANK(607105)
233 VIRUDHUNAGAR TN-24-002-004-004/294-A
(Avudayapuram) 		2924002000NRG23200820221235932 20/08/2022 KALAVATHI 2924002WL029895 KALAVATHI 00176 IDIB000R008 440 440 Processed 27/08/2022 014512495 KALAVATHI INDIAN BANK(607105)
234 VIRUDHUNAGAR TN-24-002-004-004/299-A
(Avudayapuram) 		2924002000NRG23200820221235988 20/08/2022 SAUVERMARAKAIYAR 2924002WL029896 SAUVERMARAKAIYAR 00176 IDIB000R008 1100 1100 Processed 27/08/2022 014512495 SAUVERMARAKAIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 VIRUDHUNAGAR TN-24-002-004-004/30-A
(Avudayapuram) 		2924002000NRG23200820221235989 20/08/2022 PAVUNTHAI 2924002WL029896 PAVUNTHAI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 PAVUNTHAI INDIAN BANK(607105)
236 VIRUDHUNAGAR TN-24-002-004-004/31-A
(Avudayapuram) 		2924002000NRG23200820221235990 20/08/2022 THANGAM 2924002WL029896 THANGAM 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 THANGAM INDIAN BANK(607105)
237 VIRUDHUNAGAR TN-24-002-004-004/331-A
(Avudayapuram) 		2924002000NRG23200820221235991 20/08/2022 NAGAJOTHI 2924002WL029896 NAGAJOTHI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 NAGAJOTHI INDIAN BANK(607105)
238 VIRUDHUNAGAR TN-24-002-004-004/406-A
(Avudayapuram) 		2924002000NRG23200820221235992 20/08/2022 AVUDAI THANGAM 2924002WL029896 AVUDAI THANGAM 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 AVUDAI THANGAM INDIAN BANK(607105)
239 VIRUDHUNAGAR TN-24-002-004-004/41-A
(Avudayapuram) 		2924002000NRG23200820221235993 20/08/2022 PANDIAMMAL 2924002WL029896 PANDIAMMAL 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 PANDIAMMAL INDIAN BANK(607105)
240 VIRUDHUNAGAR TN-24-002-004-004/416-A
(Avudayapuram) 		2924002000NRG23200820221235933 20/08/2022 Ayyammal 2924002WL029895 Ayyammal 00176 IDIB000R008 660 660 Processed 27/08/2022 014512495 Ayyammal INDIAN BANK(607105)
241 VIRUDHUNAGAR TN-24-002-004-004/446-A
(Avudayapuram) 		2924002000NRG23200820221235934 20/08/2022 OKKARAMMAL 2924002WL029895 OKKARAMMAL 00176 IDIB000R008 440 440 Processed 27/08/2022 014512495 OKKARAMMAL GENERAL POST OFFICE(607245)
242 VIRUDHUNAGAR TN-24-002-004-004/449-A
(Avudayapuram) 		2924002000NRG23200820221235996 20/08/2022 JAYAGODI 2924002WL029896 JAYAGODI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 JAYAGODI INDIAN BANK(607105)
243 VIRUDHUNAGAR TN-24-002-004-004/450-A
(Avudayapuram) 		2924002000NRG23200820221235997 20/08/2022 BAUNTHAI 2924002WL029896 BAUNTHAI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 BAUNTHAI INDIAN BANK(607105)
244 VIRUDHUNAGAR TN-24-002-004-004/454-A
(Avudayapuram) 		2924002000NRG23200820221235999 20/08/2022 Jeyalakshmi 2924002WL029896 Jeyalakshmi 00176 IDIB000R008 660 660 Processed 27/08/2022 014512495 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
245 VIRUDHUNAGAR TN-24-002-004-004/465-A
(Avudayapuram) 		2924002000NRG23200820221236000 20/08/2022 Subbulakshmi 2924002WL029896 Subbulakshmi 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Subbulakshmi INDIAN BANK(607105)
246 VIRUDHUNAGAR TN-24-002-004-004/481-A
(Avudayapuram) 		2924002000NRG23200820221236001 20/08/2022 SHEETHALAKSHMI 2924002WL029896 SHEETHALAKSHMI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 SHEETHALAKSHMI INDIAN BANK(607105)
247 VIRUDHUNAGAR TN-24-002-004-004/482-a
(Avudayapuram) 		2924002000NRG23200820221236002 20/08/2022 VAIRAMANI 2924002WL029896 VAIRAMANI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 VAIRAMANI INDIAN BANK(607105)
248 VIRUDHUNAGAR TN-24-002-004-004/490-A
(Avudayapuram) 		2924002000NRG23200820221236004 20/08/2022 VIJAYA 2924002WL029896 VIJAYA 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 VIJAYA INDIAN BANK(607105)
249 VIRUDHUNAGAR TN-24-002-004-004/495-A
(Avudayapuram) 		2924002000NRG23200820221236005 20/08/2022 NAGAJOTHI 2924002WL029896 NAGAJOTHI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 NAGAJOTHI INDIAN BANK(607105)
250 VIRUDHUNAGAR TN-24-002-004-004/496-A
(Avudayapuram) 		2924002000NRG23200820221236006 20/08/2022 SUPPUTHAI 2924002WL029896 SUPPUTHAI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 SUPPUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 VIRUDHUNAGAR TN-24-002-004-004/500-A
(Avudayapuram) 		2924002000NRG23200820221236007 20/08/2022 NAGA JOTHI 2924002WL029896 NAGA JOTHI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 NAGA JOTHI INDIAN BANK(607105)
252 VIRUDHUNAGAR TN-24-002-004-004/51-A
(Avudayapuram) 		2924002000NRG23200820221236008 20/08/2022 RAJA RATHINAM 2924002WL029896 RAJA RATHINAM 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 RAJA RATHINAM INDIAN BANK(607105)
253 VIRUDHUNAGAR TN-24-002-004-004/519-A
(Avudayapuram) 		2924002000NRG23200820221236010 20/08/2022 JEYALAKSHMI 2924002WL029896 JEYALAKSHMI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 JEYALAKSHMI INDIAN BANK(607105)
254 VIRUDHUNAGAR TN-24-002-004-004/538-A
(Avudayapuram) 		2924002000NRG23200820221236013 20/08/2022 JAMUNA 2924002WL029896 JAMUNA 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 JAMUNA INDIAN BANK(607105)
255 VIRUDHUNAGAR TN-24-002-004-004/539-A
(Avudayapuram) 		2924002000NRG23200820221236014 20/08/2022 SUMATHI 2924002WL029896 SUMATHI 00176 IDIB000R008 660 660 Processed 27/08/2022 014512495 SUMATHI INDIAN BANK(607105)
256 VIRUDHUNAGAR TN-24-002-004-004/541-A
(Avudayapuram) 		2924002000NRG23200820221236015 20/08/2022 VIJAYALAKSHMI 2924002WL029896 VIJAYALAKSHMI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 VIJAYALAKSHMI INDIAN BANK(607105)
257 VIRUDHUNAGAR TN-24-002-004-004/551-A
(Avudayapuram) 		2924002000NRG23200820221236016 20/08/2022 NAGARATHINAM 2924002WL029896 NAGARATHINAM 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 NAGARATHINAM INDIAN BANK(607105)
258 VIRUDHUNAGAR TN-24-002-004-004/554-A
(Avudayapuram) 		2924002000NRG23200820221236018 20/08/2022 PAUNTHAI 2924002WL029896 PAUNTHAI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 PAUNTHAI INDIAN BANK(607105)
259 VIRUDHUNAGAR TN-24-002-004-004/561-A
(Avudayapuram) 		2924002000NRG23200820221236019 20/08/2022 VIJAYALAKSHMI 2924002WL029896 VIJAYALAKSHMI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 VIJAYALAKSHMI INDIAN BANK(607105)
260 VIRUDHUNAGAR TN-24-002-004-004/563-A
(Avudayapuram) 		2924002000NRG23200820221236020 20/08/2022 MAREESWARI 2924002WL029896 MAREESWARI 00176 IDIB000R008 440 440 Processed 27/08/2022 014512495 MAREESWARI INDIAN BANK(607105)
261 VIRUDHUNAGAR TN-24-002-004-004/565-A
(Avudayapuram) 		2924002000NRG23200820221236021 20/08/2022 Aarumugam 2924002WL029896 Aarumugam 00176 IDIB000R008 660 660 Processed 27/08/2022 014512495 Aarumugam INDIAN BANK(607105)
262 VIRUDHUNAGAR TN-24-002-004-004/57-A
(Avudayapuram) 		2924002000NRG23200820221236022 20/08/2022 MARIYAMMAL 2924002WL029896 MARIYAMMAL 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 MARIYAMMAL INDIAN BANK(607105)
263 VIRUDHUNAGAR TN-24-002-004-004/585-A
(Avudayapuram) 		2924002000NRG23200820221236023 20/08/2022 NAGALAKSHMI 2924002WL029896 NAGALAKSHMI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 NAGALAKSHMI INDIAN BANK(607105)
264 VIRUDHUNAGAR TN-24-002-004-004/598-A
(Avudayapuram) 		2924002000NRG23200820221236024 20/08/2022 RAJAATHI 2924002WL029896 RAJAATHI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 RAJAATHI INDIAN BANK(607105)
265 VIRUDHUNAGAR TN-24-002-004-004/600-A
(Avudayapuram) 		2924002000NRG23200820221236026 20/08/2022 RAJALAKSHMI 2924002WL029896 RAJALAKSHMI 00176 IDIB000R008 440 440 Processed 27/08/2022 014512495 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
266 VIRUDHUNAGAR TN-24-002-004-004/601-A
(Avudayapuram) 		2924002000NRG23200820221236027 20/08/2022 Umarani 2924002WL029896 Umarani 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Umarani INDIAN BANK(607105)
267 VIRUDHUNAGAR TN-24-002-004-004/630-A
(Avudayapuram) 		2924002000NRG23200820221236031 20/08/2022 Sivakami 2924002WL029896 Sivakami 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Sivakami INDIAN BANK(607105)
268 VIRUDHUNAGAR TN-24-002-004-004/634-A
(Avudayapuram) 		2924002000NRG23200820221236033 20/08/2022 Pandiyamal 2924002WL029896 Pandiyamal 00176 IDIB000R008 440 440 Processed 27/08/2022 014512495 Pandiyamal INDIAN BANK(607105)
269 VIRUDHUNAGAR TN-24-002-004-004/648-A
(Avudayapuram) 		2924002000NRG23200820221236034 20/08/2022 VASANTHI 2924002WL029896 VASANTHI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 VASANTHI INDIAN BANK(607105)
270 VIRUDHUNAGAR TN-24-002-004-004/654-A
(Avudayapuram) 		2924002000NRG23200820221236035 20/08/2022 Shanthi 2924002WL029896 Shanthi 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Shanthi INDIAN BANK(607105)
271 VIRUDHUNAGAR TN-24-002-004-004/655-A
(Avudayapuram) 		2924002000NRG23200820221236036 20/08/2022 MUTHULAKSHMI 2924002WL029896 MUTHULAKSHMI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 MUTHULAKSHMI INDIAN BANK(607105)
272 VIRUDHUNAGAR TN-24-002-004-004/660-A
(Avudayapuram) 		2924002000NRG23200820221236037 20/08/2022 Seetha 2924002WL029896 Seetha 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Seetha INDIAN BANK(607105)
273 VIRUDHUNAGAR TN-24-002-004-004/663-A
(Avudayapuram) 		2924002000NRG23200820221236038 20/08/2022 SANKARESWARI 2924002WL029896 SANKARESWARI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 SANKARESWARI INDIAN BANK(607105)
274 VIRUDHUNAGAR TN-24-002-004-004/664-A
(Avudayapuram) 		2924002000NRG23200820221236039 20/08/2022 Sulochana 2924002WL029896 Sulochana 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Sulochana INDIAN BANK(607105)
275 VIRUDHUNAGAR TN-24-002-004-004/675-A
(Avudayapuram) 		2924002000NRG23200820221236040 20/08/2022 INDIRA 2924002WL029896 INDIRA 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 INDIRA INDIAN BANK(607105)
276 VIRUDHUNAGAR TN-24-002-004-004/676-A
(Avudayapuram) 		2924002000NRG23200820221236041 20/08/2022 NAGARATHINAM 2924002WL029896 NAGARATHINAM 00176 IDIB000R008 660 660 Processed 27/08/2022 014512495 NAGARATHINAM INDIAN BANK(607105)
277 VIRUDHUNAGAR TN-24-002-004-004/678-A
(Avudayapuram) 		2924002000NRG23200820221236043 20/08/2022 RAMALAKSHMI 2924002WL029896 RAMALAKSHMI 00176 IDIB000R008 660 660 Processed 27/08/2022 014512495 RAMALAKSHMI INDIAN BANK(607105)
278 VIRUDHUNAGAR TN-24-002-004-004/680-A
(Avudayapuram) 		2924002000NRG23200820221236044 20/08/2022 KALAISELVI 2924002WL029896 KALAISELVI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 KALAISELVI INDIAN BANK(607105)
279 VIRUDHUNAGAR TN-24-002-004-004/686-A
(Avudayapuram) 		2924002000NRG23200820221236045 20/08/2022 MALLIGA 2924002WL029896 MALLIGA 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 MALLIGA INDIAN BANK(607105)
280 VIRUDHUNAGAR TN-24-002-004-004/687-A
(Avudayapuram) 		2924002000NRG23200820221236046 20/08/2022 MARIAMMAL 2924002WL029896 MARIAMMAL 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 MARIAMMAL INDIAN BANK(607105)
281 VIRUDHUNAGAR TN-24-002-004-004/688-A
(Avudayapuram) 		2924002000NRG23200820221236047 20/08/2022 PAPPA 2924002WL029896 PAPPA 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 PAPPA INDIAN BANK(607105)
282 VIRUDHUNAGAR TN-24-002-004-004/690-A
(Avudayapuram) 		2924002000NRG23200820221236048 20/08/2022 SHANTHI 2924002WL029896 SHANTHI 00176 IDIB000R008 660 660 Processed 27/08/2022 014512495 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 VIRUDHUNAGAR TN-24-002-004-004/691-A
(Avudayapuram) 		2924002000NRG23200820221236049 20/08/2022 KALIMUTHUPILLAI 2924002WL029896 KALIMUTHUPILLAI 00176 IDIB000R008 1100 1100 Processed 27/08/2022 014512495 KALIMUTHUPILLAI STATE BANK OF INDIA(508548)
284 VIRUDHUNAGAR TN-24-002-004-004/697-A
(Avudayapuram) 		2924002000NRG23200820221236050 20/08/2022 NAGAJOTHI 2924002WL029896 NAGAJOTHI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 NAGAJOTHI STATE BANK OF INDIA(508548)
285 VIRUDHUNAGAR TN-24-002-004-004/700-A
(Avudayapuram) 		2924002000NRG23200820221236051 20/08/2022 MARISELVI 2924002WL029896 MARISELVI 00176 IDIB000R008 440 440 Processed 27/08/2022 014512495 MARISELVI IDBI BANK(607095)
286 VIRUDHUNAGAR TN-24-002-004-004/703-A
(Avudayapuram) 		2924002000NRG23200820221236052 20/08/2022 MALAR 2924002WL029896 MALAR 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 MALAR INDIAN BANK(607105)
287 VIRUDHUNAGAR TN-24-002-004-004/713-A
(Avudayapuram) 		2924002000NRG23200820221236053 20/08/2022 PANDEESWARI 2924002WL029896 PANDEESWARI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 PANDEESWARI INDIAN BANK(607105)
288 VIRUDHUNAGAR TN-24-002-004-004/716-A
(Avudayapuram) 		2924002000NRG23200820221236054 20/08/2022 Rasathi 2924002WL029896 Rasathi 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Rasathi INDIAN BANK(607105)
289 VIRUDHUNAGAR TN-24-002-004-004/717-A
(Avudayapuram) 		2924002000NRG23200820221236055 20/08/2022 VELTHAI 2924002WL029896 VELTHAI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 VELTHAI INDIAN BANK(607105)
290 VIRUDHUNAGAR TN-24-002-004-004/725-A
(Avudayapuram) 		2924002000NRG23200820221236056 20/08/2022 Nagajothi 2924002WL029896 Nagajothi 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Nagajothi INDIAN BANK(607105)
291 VIRUDHUNAGAR TN-24-002-004-004/787-A
(Avudayapuram) 		2924002000NRG23200820221236059 20/08/2022 Malarkodi 2924002WL029896 Malarkodi 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Malarkodi INDIAN BANK(607105)
292 VIRUDHUNAGAR TN-24-002-004-004/787-A
(Avudayapuram) 		2924002000NRG23200820221236058 20/08/2022 Thangam 2924002WL029896 Thangam 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Thangam INDIAN BANK(607105)
293 VIRUDHUNAGAR TN-24-002-004-004/788-A
(Avudayapuram) 		2924002000NRG23200820221236060 20/08/2022 Muthulakshmi 2924002WL029896 Muthulakshmi 00176 IDIB000R008 440 440 Processed 27/08/2022 014512495 Muthulakshmi INDIAN BANK(607105)
294 VIRUDHUNAGAR TN-24-002-004-004/791-A
(Avudayapuram) 		2924002000NRG23200820221236061 20/08/2022 KARUPPAYEE 2924002WL029896 KARUPPAYEE 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 KARUPPAYEE INDIAN BANK(607105)
295 VIRUDHUNAGAR TN-24-002-004-004/803-A
(Avudayapuram) 		2924002000NRG23200820221235935 20/08/2022 Banumathy 2924002WL029895 Banumathy 00176 IDIB000R008 660 660 Processed 27/08/2022 014512495 Banumathy INDIAN BANK(607105)
296 VIRUDHUNAGAR TN-24-002-004-004/807-A
(Avudayapuram) 		2924002000NRG23200820221235936 20/08/2022 Krishnammal 2924002WL029895 Krishnammal 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Krishnammal INDIAN BANK(607105)
297 VIRUDHUNAGAR TN-24-002-004-004/813-A
(Avudayapuram) 		2924002000NRG23200820221235938 20/08/2022 KOVULAKSHMI 2924002WL029895 KOVULAKSHMI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 KOVULAKSHMI INDIAN BANK(607105)
298 VIRUDHUNAGAR TN-24-002-004-004/820-A
(Avudayapuram) 		2924002000NRG23200820221235939 20/08/2022 Annalakshmi 2924002WL029895 Annalakshmi 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Annalakshmi INDIAN BANK(607105)
299 VIRUDHUNAGAR TN-24-002-004-004/821-A
(Avudayapuram) 		2924002000NRG23200820221235940 20/08/2022 Vijayalakshmi 2924002WL029895 Vijayalakshmi 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Vijayalakshmi INDIAN BANK(607105)
300 VIRUDHUNAGAR TN-24-002-004-004/824-A
(Avudayapuram) 		2924002000NRG23200820221235941 20/08/2022 Kavitha 2924002WL029895 Kavitha 00176 IDIB000R008 660 660 Processed 27/08/2022 014512495 Kavitha INDIAN BANK(607105)
301 VIRUDHUNAGAR TN-24-002-004-004/844-A
(Avudayapuram) 		2924002000NRG23200820221236062 20/08/2022 Maheswari 2924002WL029896 Maheswari 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Maheswari INDIAN BANK(607105)
302 VIRUDHUNAGAR TN-24-002-004-004/87-A
(Avudayapuram) 		2924002000NRG23200820221236063 20/08/2022 NAGAJOTHI 2924002WL029896 NAGAJOTHI 00176 IDIB000R008 660 660 Processed 27/08/2022 014512495 NAGAJOTHI INDIAN BANK(607105)
303 VIRUDHUNAGAR TN-24-002-004-004/872-A
(Avudayapuram) 		2924002000NRG23200820221235942 20/08/2022 Noorjahan 2924002WL029895 Noorjahan 00176 IDIB000R008 440 440 Processed 27/08/2022 014512495 Noorjahan INDIAN BANK(607105)
304 VIRUDHUNAGAR TN-24-002-004-004/874-A
(Avudayapuram) 		2924002000NRG23200820221235943 20/08/2022 Ramjan Beevi 2924002WL029895 Ramjan Beevi 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Ramjan Beevi INDIAN BANK(607105)
305 VIRUDHUNAGAR TN-24-002-004-004/882-A
(Avudayapuram) 		2924002000NRG23200820221236064 20/08/2022 JEYAGODI 2924002WL029896 JEYAGODI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 JEYAGODI INDIAN BANK(607105)
306 VIRUDHUNAGAR TN-24-002-004-004/897-A
(Avudayapuram) 		2924002000NRG23200820221235944 20/08/2022 SAMSAMMAL 2924002WL029895 SAMSAMMAL 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 SAMSAMMAL INDIAN BANK(607105)
307 VIRUDHUNAGAR TN-24-002-004-004/900-A
(Avudayapuram) 		2924002000NRG23200820221236066 20/08/2022 KANJAIYA 2924002WL029896 KANJAIYA 00176 IDIB000R008 1100 1100 Processed 27/08/2022 014512495 KANJAIYA GENERAL POST OFFICE(607245)
308 VIRUDHUNAGAR TN-24-002-004-004/910-A
(Avudayapuram) 		2924002000NRG23200820221236067 20/08/2022 Nagarathinam 2924002WL029896 Nagarathinam 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Nagarathinam HDFC BANK LTD(607152)
309 VIRUDHUNAGAR TN-24-002-004-004/911-A
(Avudayapuram) 		2924002000NRG23200820221236068 20/08/2022 Dhavamani 2924002WL029896 Dhavamani 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Dhavamani INDIAN BANK(607105)
310 VIRUDHUNAGAR TN-24-002-004-004/94-A
(Avudayapuram) 		2924002000NRG23200820221236069 20/08/2022 PECHEYAMMAL 2924002WL029896 PECHEYAMMAL 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 PECHEYAMMAL INDIAN BANK(607105)
311 VIRUDHUNAGAR TN-24-002-004-004/953-A
(Avudayapuram) 		2924002000NRG23200820221236070 20/08/2022 TAMILSELVI 2924002WL029896 TAMILSELVI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 TAMILSELVI INDIAN BANK(607105)
312 VIRUDHUNAGAR TN-24-002-004-004/965-A
(Avudayapuram) 		2924002000NRG23200820221236071 20/08/2022 MANICKAM 2924002WL029896 MANICKAM 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 MANICKAM INDIAN BANK(607105)
313 VIRUDHUNAGAR TN-24-002-004-004/966-A
(Avudayapuram) 		2924002000NRG23200820221236072 20/08/2022 SELVI 2924002WL029896 SELVI 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 SELVI INDIAN BANK(607105)
314 VIRUDHUNAGAR TN-24-002-004-004/968-A
(Avudayapuram) 		2924002000NRG23200820221236073 20/08/2022 Rukkumani 2924002WL029896 Rukkumani 00176 IDIB000R008 660 660 Processed 27/08/2022 014512495 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
315 VIRUDHUNAGAR TN-24-002-004-004/978-A
(Avudayapuram) 		2924002000NRG23200820221236075 20/08/2022 Pavunthai 2924002WL029896 Pavunthai 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Pavunthai INDIAN BANK(607105)
316 VIRUDHUNAGAR TN-24-002-004-004/982-A
(Avudayapuram) 		2924002000NRG23200820221236076 20/08/2022 JENGAMARIAMMAL 2924002WL029896 JENGAMARIAMMAL 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 JENGAMARIAMMAL INDIAN BANK(607105)
317 VIRUDHUNAGAR TN-24-002-004-004/988-A
(Avudayapuram) 		2924002000NRG23200820221236077 20/08/2022 Kalyanasunthari 2924002WL029896 Kalyanasunthari 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Kalyanasunthari INDIAN BANK(607105)
318 VIRUDHUNAGAR TN-24-002-004-004/999-A
(Avudayapuram) 		2924002000NRG23200820221236078 20/08/2022 Parameswari 2924002WL029896 Parameswari 00176 IDIB000R008 880 880 Processed 27/08/2022 014512495 Parameswari INDIAN BANK(607105)
319 VIRUDHUNAGAR TN-24-002-021-021/105-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235574 20/08/2022 MEENA 2924002WL029887 MEENA 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 MEENA INDIAN BANK(607105)
320 VIRUDHUNAGAR TN-24-002-021-021/120-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235575 20/08/2022 SHANMUGALAKSHMI 2924002WL029887 SHANMUGALAKSHMI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 SHANMUGALAKSHMI INDIAN BANK(607105)
321 VIRUDHUNAGAR TN-24-002-021-021/135-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235578 20/08/2022 PANDIYAMMAL 2924002WL029887 PANDIYAMMAL 00176 IDIB000R008 690 690 Processed 27/08/2022 014512495 PANDIYAMMAL INDIAN BANK(607105)
322 VIRUDHUNAGAR TN-24-002-021-021/138-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235580 20/08/2022 SITTAMMAL 2924002WL029887 SITTAMMAL 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 SITTAMMAL INDIAN BANK(607105)
323 VIRUDHUNAGAR TN-24-002-021-021/140-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235581 20/08/2022 MUNIYAMMAL 2924002WL029887 MUNIYAMMAL 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 MUNIYAMMAL INDIAN BANK(607105)
324 VIRUDHUNAGAR TN-24-002-021-021/151-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235582 20/08/2022 ANTHONIYAMMAL 2924002WL029887 ANTHONIYAMMAL 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 ANTHONIYAMMAL CANARA BANK(508532)
325 VIRUDHUNAGAR TN-24-002-021-021/162-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235584 20/08/2022 ANNALAKSHMI 2924002WL029887 ANNALAKSHMI 00176 IDIB000R008 690 690 Processed 27/08/2022 014512495 ANNALAKSHMI INDIAN BANK(607105)
326 VIRUDHUNAGAR TN-24-002-021-021/164-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235585 20/08/2022 JAYA 2924002WL029887 JAYA 00176 IDIB000R008 460 460 Processed 27/08/2022 014512495 JAYA STATE BANK OF INDIA(508548)
327 VIRUDHUNAGAR TN-24-002-021-021/171-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235587 20/08/2022 RANJITHAM 2924002WL029887 RANJITHAM 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 RANJITHAM INDIAN BANK(607105)
328 VIRUDHUNAGAR TN-24-002-021-021/189-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235588 20/08/2022 PACKIYAM 2924002WL029887 PACKIYAM 00176 IDIB000R008 690 690 Processed 27/08/2022 014512495 PACKIYAM INDIAN BANK(607105)
329 VIRUDHUNAGAR TN-24-002-021-021/202-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235589 20/08/2022 INDRA 2924002WL029887 INDRA 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 INDRA INDIAN BANK(607105)
330 VIRUDHUNAGAR TN-24-002-021-021/205-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235590 20/08/2022 BALAKRISHANNAN 2924002WL029887 BALAKRISHANNAN 00176 IDIB000R008 843 843 Processed 27/08/2022 014512495 BALAKRISHANNAN INDIAN BANK(607105)
331 VIRUDHUNAGAR TN-24-002-021-021/222-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235591 20/08/2022 AMUTHA 2924002WL029887 AMUTHA 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 AMUTHA INDIAN BANK(607105)
332 VIRUDHUNAGAR TN-24-002-021-021/223-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235592 20/08/2022 SEETHALAKSHMI 2924002WL029887 SEETHALAKSHMI 00176 IDIB000R008 690 690 Processed 27/08/2022 014512495 SEETHALAKSHMI INDIAN BANK(607105)
333 VIRUDHUNAGAR TN-24-002-021-021/26-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235593 20/08/2022 PADISWARI 2924002WL029887 PADISWARI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 PADISWARI INDIAN BANK(607105)
334 VIRUDHUNAGAR TN-24-002-021-021/341-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235594 20/08/2022 SUMATHI 2924002WL029887 SUMATHI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 SUMATHI INDIAN BANK(607105)
335 VIRUDHUNAGAR TN-24-002-021-021/342-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235595 20/08/2022 KRISHANAMMAL 2924002WL029887 KRISHANAMMAL 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 KRISHANAMMAL INDIAN BANK(607105)
336 VIRUDHUNAGAR TN-24-002-021-021/350-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235596 20/08/2022 Susiladevi 2924002WL029887 Susiladevi 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 Susiladevi INDIAN BANK(607105)
337 VIRUDHUNAGAR TN-24-002-021-021/367-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235597 20/08/2022 S.SINGAMMAL 2924002WL029887 S.SINGAMMAL 00176 IDIB000R008 920 920 Processed 27/08/2022 014512495 S.SINGAMMAL INDIAN BANK(607105)
338 VIRUDHUNAGAR TN-24-002-021-021/373-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235598 20/08/2022 GOPALSAMY 2924002WL029887 GOPALSAMY 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 GOPALSAMY INDIAN BANK(607105)
339 VIRUDHUNAGAR TN-24-002-021-021/374-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235599 20/08/2022 PAPPATHI 2924002WL029887 PAPPATHI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 PAPPATHI INDIAN BANK(607105)
340 VIRUDHUNAGAR TN-24-002-021-021/383-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235601 20/08/2022 MUTHULAKSHMI 2924002WL029887 MUTHULAKSHMI 00176 IDIB000R008 920 920 Processed 27/08/2022 014512495 MUTHULAKSHMI INDIAN BANK(607105)
341 VIRUDHUNAGAR TN-24-002-021-021/400-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235603 20/08/2022 MUTHURAM 2924002WL029887 MUTHURAM 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 MUTHURAM INDIAN BANK(607105)
342 VIRUDHUNAGAR TN-24-002-021-021/402-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235604 20/08/2022 NAGESWARI 2924002WL029887 NAGESWARI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 NAGESWARI INDIAN BANK(607105)
343 VIRUDHUNAGAR TN-24-002-021-021/403-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235605 20/08/2022 R.VINOLIO 2924002WL029887 R.VINOLIO 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 R.VINOLIO INDIAN BANK(607105)
344 VIRUDHUNAGAR TN-24-002-021-021/405-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235607 20/08/2022 SELVARANI 2924002WL029887 SELVARANI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 SELVARANI INDIAN BANK(607105)
345 VIRUDHUNAGAR TN-24-002-021-021/407-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235608 20/08/2022 RUBY 2924002WL029887 RUBY 00176 IDIB000R008 460 460 Processed 27/08/2022 014512495 RUBY INDIAN BANK(607105)
346 VIRUDHUNAGAR TN-24-002-021-021/411-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235610 20/08/2022 Lakshmiyammal 2924002WL029887 Lakshmiyammal 00176 IDIB000R008 460 460 Processed 27/08/2022 014512495 Lakshmiyammal INDIAN BANK(607105)
347 VIRUDHUNAGAR TN-24-002-021-021/420-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235612 20/08/2022 PALSAMY 2924002WL029887 PALSAMY 00176 IDIB000R008 690 690 Processed 27/08/2022 014512495 PALSAMY PALLAVAN GRAMA BANK(607052)
348 VIRUDHUNAGAR TN-24-002-021-021/425-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235613 20/08/2022 RAJESWARI 2924002WL029887 RAJESWARI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 RAJESWARI INDIAN BANK(607105)
349 VIRUDHUNAGAR TN-24-002-021-021/429-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235614 20/08/2022 PANJAVARNAM 2924002WL029887 PANJAVARNAM 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 PANJAVARNAM INDIAN BANK(607105)
350 VIRUDHUNAGAR TN-24-002-021-021/431-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235615 20/08/2022 SASIKALA 2924002WL029887 SASIKALA 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 SASIKALA INDIAN BANK(607105)
351 VIRUDHUNAGAR TN-24-002-021-021/433-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235616 20/08/2022 RAMUTHAI 2924002WL029887 RAMUTHAI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 RAMUTHAI INDIAN BANK(607105)
352 VIRUDHUNAGAR TN-24-002-021-021/468-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235618 20/08/2022 LAKSHMI 2924002WL029887 LAKSHMI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 LAKSHMI INDIAN BANK(607105)
353 VIRUDHUNAGAR TN-24-002-021-021/469-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235619 20/08/2022 MARIAMMAL 2924002WL029887 MARIAMMAL 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 MARIAMMAL INDIAN BANK(607105)
354 VIRUDHUNAGAR TN-24-002-021-021/472-a
(E.Kumaralingapuram) 		2924002000NRG23200820221235620 20/08/2022 Suntharammal 2924002WL029887 Suntharammal 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 Suntharammal INDIAN BANK(607105)
355 VIRUDHUNAGAR TN-24-002-021-021/506-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235622 20/08/2022 PARVATHI 2924002WL029887 PARVATHI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 PARVATHI INDIAN BANK(607105)
356 VIRUDHUNAGAR TN-24-002-021-021/56-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235623 20/08/2022 SUBBUTHAI 2924002WL029887 SUBBUTHAI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 SUBBUTHAI INDIAN BANK(607105)
357 VIRUDHUNAGAR TN-24-002-021-021/574-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235624 20/08/2022 THANGAMUNIYAMMAL 2924002WL029887 THANGAMUNIYAMMAL 00176 IDIB000R008 920 920 Processed 27/08/2022 014512495 THANGAMUNIYAMMAL INDIAN BANK(607105)
358 VIRUDHUNAGAR TN-24-002-021-021/64-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235628 20/08/2022 PANDIYAMMAL 2924002WL029887 PANDIYAMMAL 00176 IDIB000R008 920 920 Processed 27/08/2022 014512495 PANDIYAMMAL INDIAN BANK(607105)
359 VIRUDHUNAGAR TN-24-002-021-021/65-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235630 20/08/2022 KALIYAMMAL 2924002WL029887 KALIYAMMAL 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 KALIYAMMAL INDIAN BANK(607105)
360 VIRUDHUNAGAR TN-24-002-021-021/71-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235631 20/08/2022 MUNIYAMMAL 2924002WL029887 MUNIYAMMAL 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 MUNIYAMMAL INDIAN BANK(607105)
361 VIRUDHUNAGAR TN-24-002-021-021/75-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235632 20/08/2022 NAGARATHINAM 2924002WL029887 NAGARATHINAM 00176 IDIB000R008 920 920 Processed 27/08/2022 014512495 NAGARATHINAM INDIAN BANK(607105)
362 VIRUDHUNAGAR TN-24-002-021-021/82-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235634 20/08/2022 P.K.KARUPPAIAH 2924002WL029887 P.K.KARUPPAIAH 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 P.K.KARUPPAIAH INDIAN BANK(607105)
363 VIRUDHUNAGAR TN-24-002-021-021/98-A
(E.Kumaralingapuram) 		2924002000NRG23200820221235635 20/08/2022 P.KARUPPASAMY 2924002WL029887 P.KARUPPASAMY 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 P.KARUPPASAMY INDIAN BANK(607105)
364 VIRUDHUNAGAR TN-24-002-049-003/174-A
(Thammanaickenpatti) 		2924002000NRG23200820221236089 20/08/2022 RAMULAKSHMI 2924002WL029898 RAMULAKSHMI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 RAMULAKSHMI INDIAN BANK(607105)
365 VIRUDHUNAGAR TN-24-002-049-003/796-A
(Thammanaickenpatti) 		2924002000NRG23200820221236090 20/08/2022 Muthulakshmi 2924002WL029898 Muthulakshmi 00176 IDIB000R008 460 460 Processed 27/08/2022 014512495 Muthulakshmi HDFC BANK LTD(607152)
366 VIRUDHUNAGAR TN-24-002-049-003/868-A
(Thammanaickenpatti) 		2924002000NRG23200820221236092 20/08/2022 Nithya 2924002WL029898 Nithya 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 Nithya HDFC BANK LTD(607152)
367 VIRUDHUNAGAR TN-24-002-049-003/869-A
(Thammanaickenpatti) 		2924002000NRG23200820221236093 20/08/2022 Muthulakshmi 2924002WL029898 Muthulakshmi 00176 IDIB000R008 460 460 Processed 27/08/2022 014512495 Muthulakshmi INDIAN BANK(607105)
368 VIRUDHUNAGAR TN-24-002-049-003/915-A
(Thammanaickenpatti) 		2924002000NRG23200820221236094 20/08/2022 PARAMESWARI 2924002WL029898 PARAMESWARI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 PARAMESWARI INDIAN BANK(607105)
369 VIRUDHUNAGAR TN-24-002-049-003/936-A
(Thammanaickenpatti) 		2924002000NRG23200820221236095 20/08/2022 PANDILAKSHMI 2924002WL029898 PANDILAKSHMI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 PANDILAKSHMI INDIAN BANK(607105)
370 VIRUDHUNAGAR TN-24-002-049-003/938-A
(Thammanaickenpatti) 		2924002000NRG23200820221236096 20/08/2022 RajaThilagam 2924002WL029898 RajaThilagam 00176 IDIB000R008 460 460 Processed 27/08/2022 014512495 RajaThilagam INDIAN BANK(607105)
371 VIRUDHUNAGAR TN-24-002-049-003/942-A
(Thammanaickenpatti) 		2924002000NRG23200820221236098 20/08/2022 Mahalakshmi 2924002WL029898 Mahalakshmi 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 Mahalakshmi INDIAN BANK(607105)
372 VIRUDHUNAGAR TN-24-002-049-003/959-A
(Thammanaickenpatti) 		2924002000NRG23200820221236099 20/08/2022 PERUMALAKKAL 2924002WL029898 PERUMALAKKAL 00176 IDIB000R008 690 690 Processed 27/08/2022 014512495 PERUMALAKKAL INDIAN BANK(607105)
373 VIRUDHUNAGAR TN-24-002-049-003/960-A
(Thammanaickenpatti) 		2924002000NRG23200820221236100 20/08/2022 MUTHUCHINNAMMAL 2924002WL029898 MUTHUCHINNAMMAL 00176 IDIB000R008 690 690 Processed 27/08/2022 014512495 MUTHUCHINNAMMAL IDBI BANK(607095)
374 VIRUDHUNAGAR TN-24-002-049-003/966-A
(Thammanaickenpatti) 		2924002000NRG23200820221236101 20/08/2022 SUMATHI 2924002WL029898 SUMATHI 00176 IDIB000R008 920 920 Processed 27/08/2022 014512495 SUMATHI INDIAN BANK(607105)
375 VIRUDHUNAGAR TN-24-002-049-003/984-A
(Thammanaickenpatti) 		2924002000NRG23200820221236102 20/08/2022 NITHYA 2924002WL029898 NITHYA 00176 IDIB000R008 920 920 Processed 27/08/2022 014512495 NITHYA INDIAN BANK(607105)
376 VIRUDHUNAGAR TN-24-002-049-004/845-A
(Thammanaickenpatti) 		2924002000NRG23200820221236107 20/08/2022 Parameswari 2924002WL029898 Parameswari 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 Parameswari INDIAN BANK(607105)
377 VIRUDHUNAGAR TN-24-002-049-004/897-A
(Thammanaickenpatti) 		2924002000NRG23200820221236109 20/08/2022 VASANTHI 2924002WL029898 VASANTHI 00176 IDIB000R008 920 920 Processed 27/08/2022 014512495 VASANTHI INDIAN BANK(607105)
378 VIRUDHUNAGAR TN-24-002-049-004/905-A
(Thammanaickenpatti) 		2924002000NRG23200820221236110 20/08/2022 PICHAI MUTHU 2924002WL029898 PICHAI MUTHU 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 PICHAI MUTHU INDIAN BANK(607105)
379 VIRUDHUNAGAR TN-24-002-049-004/911-A
(Thammanaickenpatti) 		2924002000NRG23200820221236111 20/08/2022 SARSWATHI 2924002WL029898 SARSWATHI 00176 IDIB000R008 460 460 Processed 27/08/2022 014512495 SARSWATHI INDIAN BANK(607105)
380 VIRUDHUNAGAR TN-24-002-049-004/925-A
(Thammanaickenpatti) 		2924002000NRG23200820221236112 20/08/2022 KALEESWARI 2924002WL029898 KALEESWARI 00176 IDIB000R008 920 920 Processed 27/08/2022 014512495 KALEESWARI INDIAN BANK(607105)
381 VIRUDHUNAGAR TN-24-002-049-004/950-A
(Thammanaickenpatti) 		2924002000NRG23200820221236113 20/08/2022 SANGLI VEERAMMAL 2924002WL029898 SANGLI VEERAMMAL 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 SANGLI VEERAMMAL INDIAN BANK(607105)
382 VIRUDHUNAGAR TN-24-002-049-004/977-A
(Thammanaickenpatti) 		2924002000NRG23200820221236114 20/08/2022 ANNAM 2924002WL029898 ANNAM 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 ANNAM INDIAN BANK(607105)
383 VIRUDHUNAGAR TN-24-002-049-005/858-A
(Thammanaickenpatti) 		2924002000NRG23200820221236120 20/08/2022 Mareeswari 2924002WL029898 Mareeswari 00176 IDIB000R008 920 920 Processed 27/08/2022 014512495 Mareeswari INDIAN BANK(607105)
384 VIRUDHUNAGAR TN-24-002-049-005/899-A
(Thammanaickenpatti) 		2924002000NRG23200820221236121 20/08/2022 MALLIAK 2924002WL029898 MALLIAK 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 MALLIAK INDIAN BANK(607105)
385 VIRUDHUNAGAR TN-24-002-049-049/100-A
(Thammanaickenpatti) 		2924002000NRG23200820221236122 20/08/2022 T GOMATHI 2924002WL029898 T GOMATHI 00176 IDIB000R008 690 690 Processed 27/08/2022 014512495 T GOMATHI INDIAN BANK(607105)
386 VIRUDHUNAGAR TN-24-002-049-049/101-A
(Thammanaickenpatti) 		2924002000NRG23200820221236126 20/08/2022 K NAGALAKSHMI 2924002WL029898 K NAGALAKSHMI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 K NAGALAKSHMI STATE BANK OF INDIA(508548)
387 VIRUDHUNAGAR TN-24-002-049-049/102-A
(Thammanaickenpatti) 		2924002000NRG23200820221236128 20/08/2022 R SAMUTHIRAM 2924002WL029898 R SAMUTHIRAM 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 R SAMUTHIRAM STATE BANK OF INDIA(508548)
388 VIRUDHUNAGAR TN-24-002-049-049/114-A
(Thammanaickenpatti) 		2924002000NRG23200820221236134 20/08/2022 S MAREESWARI 2924002WL029898 S MAREESWARI 00176 IDIB000R008 460 460 Processed 27/08/2022 014512495 S MAREESWARI INDIAN BANK(607105)
389 VIRUDHUNAGAR TN-24-002-049-049/115-A
(Thammanaickenpatti) 		2924002000NRG23200820221236136 20/08/2022 SUBBULAKSHMI 2924002WL029898 SUBBULAKSHMI 00176 IDIB000R008 843 843 Processed 27/08/2022 014512495 SUBBULAKSHMI INDIAN BANK(607105)
390 VIRUDHUNAGAR TN-24-002-049-049/126-A
(Thammanaickenpatti) 		2924002000NRG23200820221236141 20/08/2022 NALAYINI 2924002WL029898 NALAYINI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 NALAYINI INDIAN BANK(607105)
391 VIRUDHUNAGAR TN-24-002-049-049/134-A
(Thammanaickenpatti) 		2924002000NRG23200820221236145 20/08/2022 DEEPA 2924002WL029898 DEEPA 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 DEEPA INDIAN BANK(607105)
392 VIRUDHUNAGAR TN-24-002-049-049/135-A
(Thammanaickenpatti) 		2924002000NRG23200820221236146 20/08/2022 A RAJAMMAL 2924002WL029898 A RAJAMMAL 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 A RAJAMMAL INDIAN BANK(607105)
393 VIRUDHUNAGAR TN-24-002-049-049/143-A
(Thammanaickenpatti) 		2924002000NRG23200820221236149 20/08/2022 G SARASVATHI 2924002WL029898 G SARASVATHI 00176 IDIB000R008 690 690 Processed 27/08/2022 014512495 G SARASVATHI INDIAN BANK(607105)
394 VIRUDHUNAGAR TN-24-002-049-049/144-A
(Thammanaickenpatti) 		2924002000NRG23200820221236150 20/08/2022 R KUDAMMAL 2924002WL029898 R KUDAMMAL 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 R KUDAMMAL INDIAN BANK(607105)
395 VIRUDHUNAGAR TN-24-002-049-049/145-A
(Thammanaickenpatti) 		2924002000NRG23200820221236151 20/08/2022 M SATHYAPAMA 2924002WL029898 M SATHYAPAMA 00176 IDIB000R008 920 920 Processed 27/08/2022 014512495 M SATHYAPAMA INDIAN BANK(607105)
396 VIRUDHUNAGAR TN-24-002-049-049/150-A
(Thammanaickenpatti) 		2924002000NRG23200820221236152 20/08/2022 P MURTHI 2924002WL029898 P MURTHI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 P MURTHI INDIAN BANK(607105)
397 VIRUDHUNAGAR TN-24-002-049-049/153-A
(Thammanaickenpatti) 		2924002000NRG23200820221236153 20/08/2022 P PALANIVELRAJAN 2924002WL029898 P PALANIVELRAJAN 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 P PALANIVELRAJAN INDIAN BANK(607105)
398 VIRUDHUNAGAR TN-24-002-049-049/155-A
(Thammanaickenpatti) 		2924002000NRG23200820221236154 20/08/2022 P MEENACHI 2924002WL029898 P MEENACHI 00176 IDIB000R008 460 460 Processed 27/08/2022 014512495 P MEENACHI INDIAN BANK(607105)
399 VIRUDHUNAGAR TN-24-002-049-049/175-A
(Thammanaickenpatti) 		2924002000NRG23200820221236157 20/08/2022 P LAKSHMI 2924002WL029898 P LAKSHMI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 P LAKSHMI STATE BANK OF INDIA(508548)
400 VIRUDHUNAGAR TN-24-002-049-049/194-A
(Thammanaickenpatti) 		2924002000NRG23200820221236158 20/08/2022 Packiajothi 2924002WL029898 Packiajothi 00176 IDIB000R008 1405 1405 Processed 27/08/2022 014512495 Packiajothi INDIAN BANK(607105)
401 VIRUDHUNAGAR TN-24-002-049-049/208-A
(Thammanaickenpatti) 		2924002000NRG23200820221236159 20/08/2022 J PANJAVARNAM 2924002WL029898 J PANJAVARNAM 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 J PANJAVARNAM INDIAN BANK(607105)
402 VIRUDHUNAGAR TN-24-002-049-049/212-A
(Thammanaickenpatti) 		2924002000NRG23200820221236160 20/08/2022 PALAMMAL 2924002WL029898 PALAMMAL 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 PALAMMAL INDIAN BANK(607105)
403 VIRUDHUNAGAR TN-24-002-049-049/215-A
(Thammanaickenpatti) 		2924002000NRG23200820221236161 20/08/2022 G PERIYAPANDI 2924002WL029898 G PERIYAPANDI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 G PERIYAPANDI INDIAN BANK(607105)
404 VIRUDHUNAGAR TN-24-002-049-049/222-A
(Thammanaickenpatti) 		2924002000NRG23200820221236163 20/08/2022 Kamatchi 2924002WL029898 Kamatchi 00176 IDIB000R008 1150 1150 Processed 28/08/2022 014512495 Kamatchi INDIAN OVERSEAS BANK(508541)
405 VIRUDHUNAGAR TN-24-002-049-049/225-A
(Thammanaickenpatti) 		2924002000NRG23200820221236164 20/08/2022 D PALAMMAL 2924002WL029898 D PALAMMAL 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 D PALAMMAL INDIAN BANK(607105)
406 VIRUDHUNAGAR TN-24-002-049-049/230-A
(Thammanaickenpatti) 		2924002000NRG23200820221236165 20/08/2022 Thangalakshmi 2924002WL029898 Thangalakshmi 00176 IDIB000R008 690 690 Processed 27/08/2022 014512495 Thangalakshmi INDIAN BANK(607105)
407 VIRUDHUNAGAR TN-24-002-049-049/239-A
(Thammanaickenpatti) 		2924002000NRG23200820221236166 20/08/2022 JEYAMANI 2924002WL029898 JEYAMANI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 JEYAMANI INDIAN BANK(607105)
408 VIRUDHUNAGAR TN-24-002-049-049/245-A
(Thammanaickenpatti) 		2924002000NRG23200820221236168 20/08/2022 Y AMUTHA 2924002WL029898 Y AMUTHA 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 Y AMUTHA INDIAN BANK(607105)
409 VIRUDHUNAGAR TN-24-002-049-049/251-A
(Thammanaickenpatti) 		2924002000NRG23200820221236169 20/08/2022 M PACKIYAM 2924002WL029898 M PACKIYAM 00176 IDIB000R008 920 920 Processed 27/08/2022 014512495 M PACKIYAM HDFC BANK LTD(607152)
410 VIRUDHUNAGAR TN-24-002-049-049/252-A
(Thammanaickenpatti) 		2924002000NRG23200820221236170 20/08/2022 R ARUMUGATHAI 2924002WL029898 R ARUMUGATHAI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 R ARUMUGATHAI INDIAN BANK(607105)
411 VIRUDHUNAGAR TN-24-002-049-049/253-A
(Thammanaickenpatti) 		2924002000NRG23200820221236171 20/08/2022 P RANJITHAM 2924002WL029898 P RANJITHAM 00176 IDIB000R008 230 230 Processed 27/08/2022 014512495 P RANJITHAM INDIAN BANK(607105)
412 VIRUDHUNAGAR TN-24-002-049-049/255-A
(Thammanaickenpatti) 		2924002000NRG23200820221236172 20/08/2022 D PATHIRAKALI 2924002WL029898 D PATHIRAKALI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 D PATHIRAKALI INDIAN BANK(607105)
413 VIRUDHUNAGAR TN-24-002-049-049/256-A
(Thammanaickenpatti) 		2924002000NRG23200820221236173 20/08/2022 R SANTHI 2924002WL029898 R SANTHI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 R SANTHI INDIAN BANK(607105)
414 VIRUDHUNAGAR TN-24-002-049-049/258-A
(Thammanaickenpatti) 		2924002000NRG23200820221236174 20/08/2022 J ARPUTHAMANI 2924002WL029898 J ARPUTHAMANI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 J ARPUTHAMANI INDIAN BANK(607105)
415 VIRUDHUNAGAR TN-24-002-049-049/26-A
(Thammanaickenpatti) 		2924002000NRG23200820221236175 20/08/2022 R SEENIYAMMAL 2924002WL029898 R SEENIYAMMAL 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 R SEENIYAMMAL INDIAN BANK(607105)
416 VIRUDHUNAGAR TN-24-002-049-049/272-A
(Thammanaickenpatti) 		2924002000NRG23200820221236176 20/08/2022 MALLIGA 2924002WL029898 MALLIGA 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 MALLIGA INDIAN BANK(607105)
417 VIRUDHUNAGAR TN-24-002-049-049/275-A
(Thammanaickenpatti) 		2924002000NRG23200820221236177 20/08/2022 SANTHOSAKANI 2924002WL029898 SANTHOSAKANI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 SANTHOSAKANI INDIAN BANK(607105)
418 VIRUDHUNAGAR TN-24-002-049-049/282-A
(Thammanaickenpatti) 		2924002000NRG23200820221236178 20/08/2022 JEYA 2924002WL029898 JEYA 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 JEYA INDIAN BANK(607105)
419 VIRUDHUNAGAR TN-24-002-049-049/296-A
(Thammanaickenpatti) 		2924002000NRG23200820221236180 20/08/2022 PANJAVARNAM 2924002WL029898 PANJAVARNAM 00176 IDIB000R008 920 920 Processed 27/08/2022 014512495 PANJAVARNAM INDIAN BANK(607105)
420 VIRUDHUNAGAR TN-24-002-049-049/297-A
(Thammanaickenpatti) 		2924002000NRG23200820221236181 20/08/2022 RAMALAKSHMI 2924002WL029898 RAMALAKSHMI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 RAMALAKSHMI INDIAN BANK(607105)
421 VIRUDHUNAGAR TN-24-002-049-049/299-a
(Thammanaickenpatti) 		2924002000NRG23200820221236182 20/08/2022 CHRISTI 2924002WL029898 CHRISTI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 CHRISTI INDIAN BANK(607105)
422 VIRUDHUNAGAR TN-24-002-049-049/300-A
(Thammanaickenpatti) 		2924002000NRG23200820221236183 20/08/2022 MUNIYAMMAL 2924002WL029898 MUNIYAMMAL 00176 IDIB000R008 920 920 Processed 27/08/2022 014512495 MUNIYAMMAL INDIAN BANK(607105)
423 VIRUDHUNAGAR TN-24-002-049-049/341-a
(Thammanaickenpatti) 		2924002000NRG23200820221236185 20/08/2022 JEGATHEESWARI 2924002WL029898 JEGATHEESWARI 00176 IDIB000R008 460 460 Processed 27/08/2022 014512495 JEGATHEESWARI INDIAN BANK(607105)
424 VIRUDHUNAGAR TN-24-002-049-049/363-A
(Thammanaickenpatti) 		2924002000NRG23200820221236186 20/08/2022 KARGUVEL 2924002WL029898 KARGUVEL 00176 IDIB000R008 460 460 Processed 27/08/2022 014512495 KARGUVEL INDIAN BANK(607105)
425 VIRUDHUNAGAR TN-24-002-049-049/366-A
(Thammanaickenpatti) 		2924002000NRG23200820221236187 20/08/2022 KANNIMARYAL 2924002WL029898 KANNIMARYAL 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 KANNIMARYAL INDIAN BANK(607105)
426 VIRUDHUNAGAR TN-24-002-049-049/371-A
(Thammanaickenpatti) 		2924002000NRG23200820221236189 20/08/2022 KANNIMARYAL 2924002WL029898 KANNIMARYAL 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 KANNIMARYAL INDIAN BANK(607105)
427 VIRUDHUNAGAR TN-24-002-049-049/387-A
(Thammanaickenpatti) 		2924002000NRG23200820221236190 20/08/2022 VICTORIA 2924002WL029898 VICTORIA 00176 IDIB000R008 920 920 Processed 27/08/2022 014512495 VICTORIA INDIAN BANK(607105)
428 VIRUDHUNAGAR TN-24-002-049-049/389-A
(Thammanaickenpatti) 		2924002000NRG23200820221236191 20/08/2022 Kannimaryal 2924002WL029898 Kannimaryal 00176 IDIB000R008 460 460 Processed 27/08/2022 014512495 Kannimaryal INDIAN BANK(607105)
429 VIRUDHUNAGAR TN-24-002-049-049/400-A
(Thammanaickenpatti) 		2924002000NRG23200820221236192 20/08/2022 LAKSHMI 2924002WL029898 LAKSHMI 00176 IDIB000R008 690 690 Processed 27/08/2022 014512495 LAKSHMI INDIAN BANK(607105)
430 VIRUDHUNAGAR TN-24-002-049-049/403-A
(Thammanaickenpatti) 		2924002000NRG23200820221236193 20/08/2022 GNANASOWNTHIRAM 2924002WL029898 GNANASOWNTHIRAM 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 GNANASOWNTHIRAM INDIAN BANK(607105)
431 VIRUDHUNAGAR TN-24-002-049-049/409-A
(Thammanaickenpatti) 		2924002000NRG23200820221236194 20/08/2022 SANTHOSAM 2924002WL029898 SANTHOSAM 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 SANTHOSAM INDIAN BANK(607105)
432 VIRUDHUNAGAR TN-24-002-049-049/420-A
(Thammanaickenpatti) 		2924002000NRG23200820221236196 20/08/2022 THIRISSALA 2924002WL029898 THIRISSALA 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 THIRISSALA INDIAN BANK(607105)
433 VIRUDHUNAGAR TN-24-002-049-049/425-A
(Thammanaickenpatti) 		2924002000NRG23200820221236197 20/08/2022 VIJAYALAKSHMI 2924002WL029898 VIJAYALAKSHMI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 VIJAYALAKSHMI INDIAN BANK(607105)
434 VIRUDHUNAGAR TN-24-002-049-049/492-A
(Thammanaickenpatti) 		2924002000NRG23200820221236200 20/08/2022 SERMAKANI 2924002WL029898 SERMAKANI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 SERMAKANI INDIAN BANK(607105)
435 VIRUDHUNAGAR TN-24-002-049-049/497-A
(Thammanaickenpatti) 		2924002000NRG23200820221236201 20/08/2022 Mariya Chellammal 2924002WL029898 Mariya Chellammal 00176 IDIB000R008 690 690 Processed 27/08/2022 014512495 Mariya Chellammal INDIAN BANK(607105)
436 VIRUDHUNAGAR TN-24-002-049-049/5-A
(Thammanaickenpatti) 		2924002000NRG23200820221236202 20/08/2022 A DEVA ASIRVATHAM 2924002WL029898 A DEVA ASIRVATHAM 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 A DEVA ASIRVATHAM INDIAN BANK(607105)
437 VIRUDHUNAGAR TN-24-002-049-049/516-A
(Thammanaickenpatti) 		2924002000NRG23200820221236203 20/08/2022 SUPPUTHAI 2924002WL029898 SUPPUTHAI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 SUPPUTHAI INDIAN BANK(607105)
438 VIRUDHUNAGAR TN-24-002-049-049/521-A
(Thammanaickenpatti) 		2924002000NRG23200820221236204 20/08/2022 MAREESWARI 2924002WL029898 MAREESWARI 00176 IDIB000R008 690 690 Processed 27/08/2022 014512495 MAREESWARI INDIAN BANK(607105)
439 VIRUDHUNAGAR TN-24-002-049-049/543-A
(Thammanaickenpatti) 		2924002000NRG23200820221236207 20/08/2022 LAKSHMI 2924002WL029898 LAKSHMI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 LAKSHMI INDIAN BANK(607105)
440 VIRUDHUNAGAR TN-24-002-049-049/560-A
(Thammanaickenpatti) 		2924002000NRG23200820221236209 20/08/2022 SELVI 2924002WL029898 SELVI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 SELVI INDIAN BANK(607105)
441 VIRUDHUNAGAR TN-24-002-049-049/6-A
(Thammanaickenpatti) 		2924002000NRG23200820221236212 20/08/2022 P PARAMESWARI 2924002WL029898 P PARAMESWARI 00176 IDIB000R008 920 920 Processed 27/08/2022 014512495 P PARAMESWARI INDIAN BANK(607105)
442 VIRUDHUNAGAR TN-24-002-049-049/613-A
(Thammanaickenpatti) 		2924002000NRG23200820221236213 20/08/2022 SANGARISWARI 2924002WL029898 SANGARISWARI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 SANGARISWARI INDIAN BANK(607105)
443 VIRUDHUNAGAR TN-24-002-049-049/632-A
(Thammanaickenpatti) 		2924002000NRG23200820221236214 20/08/2022 ANNAMALAISELVI 2924002WL029898 ANNAMALAISELVI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 ANNAMALAISELVI INDIAN BANK(607105)
444 VIRUDHUNAGAR TN-24-002-049-049/662-A
(Thammanaickenpatti) 		2924002000NRG23200820221236216 20/08/2022 RUKMANI 2924002WL029898 RUKMANI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 RUKMANI INDIAN BANK(607105)
445 VIRUDHUNAGAR TN-24-002-049-049/666-A
(Thammanaickenpatti) 		2924002000NRG23200820221236217 20/08/2022 Muthulakshmi 2924002WL029898 Muthulakshmi 00176 IDIB000R008 920 920 Processed 27/08/2022 014512495 Muthulakshmi INDIAN BANK(607105)
446 VIRUDHUNAGAR TN-24-002-049-049/681-A
(Thammanaickenpatti) 		2924002000NRG23200820221236220 20/08/2022 Lakshmi 2924002WL029898 Lakshmi 00176 IDIB000R008 690 690 Processed 27/08/2022 014512495 Lakshmi INDIAN BANK(607105)
447 VIRUDHUNAGAR TN-24-002-049-049/682-A
(Thammanaickenpatti) 		2924002000NRG23200820221236222 20/08/2022 BAMA 2924002WL029898 BAMA 00176 IDIB000R008 920 920 Processed 27/08/2022 014512495 BAMA HDFC BANK LTD(607152)
448 VIRUDHUNAGAR TN-24-002-049-049/69-A
(Thammanaickenpatti) 		2924002000NRG23200820221236223 20/08/2022 N KARPAGAVALLI 2924002WL029898 N KARPAGAVALLI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 N KARPAGAVALLI HDFC BANK LTD(607152)
449 VIRUDHUNAGAR TN-24-002-049-049/7-A
(Thammanaickenpatti) 		2924002000NRG23200820221236224 20/08/2022 MAREESWARAN 2924002WL029898 MAREESWARAN 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 MAREESWARAN INDIAN BANK(607105)
450 VIRUDHUNAGAR TN-24-002-049-049/708-A
(Thammanaickenpatti) 		2924002000NRG23200820221236225 20/08/2022 MARISWARI 2924002WL029898 MARISWARI 00176 IDIB000R008 460 460 Processed 27/08/2022 014512495 MARISWARI INDIAN BANK(607105)
451 VIRUDHUNAGAR TN-24-002-049-049/726-A
(Thammanaickenpatti) 		2924002000NRG23200820221236227 20/08/2022 DEISY ANANDHAM 2924002WL029898 DEISY ANANDHAM 00176 IDIB000R008 690 690 Processed 27/08/2022 014512495 DEISY ANANDHAM INDIAN BANK(607105)
452 VIRUDHUNAGAR TN-24-002-049-049/766-A
(Thammanaickenpatti) 		2924002000NRG23200820221236229 20/08/2022 SOPNA 2924002WL029898 SOPNA 00176 IDIB000R008 460 460 Processed 27/08/2022 014512495 SOPNA INDIAN BANK(607105)
453 VIRUDHUNAGAR TN-24-002-049-049/785-A
(Thammanaickenpatti) 		2924002000NRG23200820221236232 20/08/2022 MUTHULAKSHMI 2924002WL029898 MUTHULAKSHMI 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 MUTHULAKSHMI INDIAN BANK(607105)
454 VIRUDHUNAGAR TN-24-002-049-049/793-A
(Thammanaickenpatti) 		2924002000NRG23200820221236233 20/08/2022 Annalakshmi 2924002WL029898 Annalakshmi 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 Annalakshmi INDIAN BANK(607105)
455 VIRUDHUNAGAR TN-24-002-049-049/801-A
(Thammanaickenpatti) 		2924002000NRG23200820221236236 20/08/2022 Pandiyammal 2924002WL029898 Pandiyammal 00176 IDIB000R008 230 230 Processed 27/08/2022 014512495 Pandiyammal INDIAN BANK(607105)
456 VIRUDHUNAGAR TN-24-002-049-049/818-A
(Thammanaickenpatti) 		2924002000NRG23200820221236237 20/08/2022 Mareeswari 2924002WL029898 Mareeswari 00176 IDIB000R008 460 460 Processed 27/08/2022 014512495 Mareeswari INDIAN BANK(607105)
457 VIRUDHUNAGAR TN-24-002-049-049/820-A
(Thammanaickenpatti) 		2924002000NRG23200820221236238 20/08/2022 Malliga 2924002WL029898 Malliga 00176 IDIB000R008 460 460 Processed 27/08/2022 014512495 Malliga INDIAN BANK(607105)
458 VIRUDHUNAGAR TN-24-002-049-049/849-A
(Thammanaickenpatti) 		2924002000NRG23200820221236240 20/08/2022 Thanalakshmi 2924002WL029898 Thanalakshmi 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 Thanalakshmi INDIAN BANK(607105)
459 VIRUDHUNAGAR TN-24-002-049-049/850-A
(Thammanaickenpatti) 		2924002000NRG23200820221236241 20/08/2022 Kamtchi 2924002WL029898 Kamtchi 00176 IDIB000R008 920 920 Processed 27/08/2022 014512495 Kamtchi INDIAN BANK(607105)
460 VIRUDHUNAGAR TN-24-002-049-049/86-A
(Thammanaickenpatti) 		2924002000NRG23200820221236242 20/08/2022 Thimmi 2924002WL029898 Thimmi 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 Thimmi INDIAN BANK(607105)
461 VIRUDHUNAGAR TN-24-002-049-049/861-A
(Thammanaickenpatti) 		2924002000NRG23200820221236243 20/08/2022 BREMAH 2924002WL029898 BREMAH 00176 IDIB000R008 920 920 Processed 27/08/2022 014512495 BREMAH INDIAN BANK(607105)
462 VIRUDHUNAGAR TN-24-002-049-049/886-A
(Thammanaickenpatti) 		2924002000NRG23200820221236244 20/08/2022 PONLAKSHMI 2924002WL029898 PONLAKSHMI 00176 IDIB000R008 460 460 Processed 27/08/2022 014512495 PONLAKSHMI INDIAN BANK(607105)
463 VIRUDHUNAGAR TN-24-002-049-049/924-A
(Thammanaickenpatti) 		2924002000NRG23200820221236245 20/08/2022 PARVATHIAMMAL 2924002WL029898 PARVATHIAMMAL 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 PARVATHIAMMAL INDIAN BANK(607105)
464 VIRUDHUNAGAR TN-24-002-049-049/954-A
(Thammanaickenpatti) 		2924002000NRG23200820221236247 20/08/2022 Thangamari 2924002WL029898 Thangamari 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 Thangamari INDIAN BANK(607105)
465 VIRUDHUNAGAR TN-24-002-049-049/965-A
(Thammanaickenpatti) 		2924002000NRG23200820221236248 20/08/2022 SUSEELAH 2924002WL029898 SUSEELAH 00176 IDIB000R008 1150 1150 Processed 27/08/2022 014512495 SUSEELAH INDIAN BANK(607105)
466 VIRUDHUNAGAR TN-24-002-049-049/975-A
(Thammanaickenpatti) 		2924002000NRG23200820221236249 20/08/2022 VIJAYA 2924002WL029898 VIJAYA 00176 IDIB000R008 920 920 Processed 27/08/2022 014512495 VIJAYA INDIAN BANK(607105)
467 VIRUDHUNAGAR TN-24-002-049-049/99-A
(Thammanaickenpatti) 		2924002000NRG23200820221236250 20/08/2022 M PACKIYALAKSHMI 2924002WL029898 M PACKIYALAKSHMI 00176 IDIB000R008 920 920 Processed 27/08/2022 014512495 M PACKIYALAKSHMI INDIAN BANK(607105)
SubTotal 247565 247565
468 VIRUDHUNAGAR TN-24-002-034-001/166-A
(Nallamanaickenpatti) 		2924002000NRG23200820221234965 20/08/2022 Petchiyammal 2924002WL029876 Petchiyammal 00177 IOBA0001147 1150 1150 Processed 28/08/2022 014512495 Petchiyammal INDIAN OVERSEAS BANK(508541)
469 VIRUDHUNAGAR TN-24-002-034-001/169-A
(Nallamanaickenpatti) 		2924002000NRG23200820221234966 20/08/2022 MUNEESWARI 2924002WL029876 MUNEESWARI 00177 IOBA0001147 1150 1150 Processed 27/08/2022 014512495 MUNEESWARI INDIAN BANK(607105)
470 VIRUDHUNAGAR TN-24-002-034-001/177-A
(Nallamanaickenpatti) 		2924002000NRG23200820221234967 20/08/2022 Rathika 2924002WL029876 Rathika 00177 IOBA0001147 920 920 Processed 27/08/2022 014512495 Rathika INDIAN BANK(607105)
471 VIRUDHUNAGAR TN-24-002-034-001/56-B
(Nallamanaickenpatti) 		2924002000NRG23200820221234969 20/08/2022 Muthumari 2924002WL029876 Muthumari 00177 IOBA0001147 1150 1150 Processed 28/08/2022 014512495 Muthumari INDIAN OVERSEAS BANK(508541)
472 VIRUDHUNAGAR TN-24-002-034-034/104-A
(Nallamanaickenpatti) 		2924002000NRG23200820221234970 20/08/2022 Santhanamari 2924002WL029876 Santhanamari 00177 IOBA0001147 920 920 Processed 27/08/2022 014512495 Santhanamari INDIAN BANK(607105)
473 VIRUDHUNAGAR TN-24-002-034-034/106-A
(Nallamanaickenpatti) 		2924002000NRG23200820221234971 20/08/2022 PETCHIYAMMAL 2924002WL029876 PETCHIYAMMAL 00177 IOBA0001147 1150 1150 Processed 27/08/2022 014512495 PETCHIYAMMAL INDIAN BANK(607105)
474 VIRUDHUNAGAR TN-24-002-034-034/110-a
(Nallamanaickenpatti) 		2924002000NRG23200820221234972 20/08/2022 Pitchaiyammal 2924002WL029876 Pitchaiyammal 00177 IOBA0001147 1150 1150 Processed 28/08/2022 014512495 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
475 VIRUDHUNAGAR TN-24-002-034-034/123-a
(Nallamanaickenpatti) 		2924002000NRG23200820221234974 20/08/2022 MUTHULAKSHMI 2924002WL029876 MUTHULAKSHMI 00177 IOBA0001147 1150 1150 Processed 28/08/2022 014512495 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
476 VIRUDHUNAGAR TN-24-002-034-034/140-A
(Nallamanaickenpatti) 		2924002000NRG23200820221234976 20/08/2022 LOORTHUMERY 2924002WL029876 LOORTHUMERY 00177 IOBA0001147 690 690 Processed 27/08/2022 014512495 LOORTHUMERY INDIAN BANK(607105)
477 VIRUDHUNAGAR TN-24-002-034-034/149-A
(Nallamanaickenpatti) 		2924002000NRG23200820221234978 20/08/2022 MUTHEESWARI 2924002WL029876 MUTHEESWARI 00177 IOBA0001147 1150 1150 Processed 27/08/2022 014512495 MUTHEESWARI HDFC BANK LTD(607152)
478 VIRUDHUNAGAR TN-24-002-034-034/154-A
(Nallamanaickenpatti) 		2924002000NRG23200820221234981 20/08/2022 VIMALA 2924002WL029876 VIMALA 00177 IOBA0001147 1150 1150 Processed 28/08/2022 014512495 VIMALA INDIAN OVERSEAS BANK(508541)
479 VIRUDHUNAGAR TN-24-002-034-034/170-A
(Nallamanaickenpatti) 		2924002000NRG23200820221234982 20/08/2022 MUTHUSELVI 2924002WL029876 MUTHUSELVI 00177 IOBA0001147 1150 1150 Processed 28/08/2022 014512495 MUTHUSELVI INDIAN OVERSEAS BANK(508541)
480 VIRUDHUNAGAR TN-24-002-034-034/176-A
(Nallamanaickenpatti) 		2924002000NRG23200820221234983 20/08/2022 PARIMALA 2924002WL029876 PARIMALA 00177 IOBA0001147 1150 1150 Processed 28/08/2022 014512495 PARIMALA INDIAN OVERSEAS BANK(508541)
481 VIRUDHUNAGAR TN-24-002-034-034/36-A
(Nallamanaickenpatti) 		2924002000NRG23200820221234992 20/08/2022 shanthanamari 2924002WL029876 shanthanamari 00177 IOBA0001147 690 690 Processed 28/08/2022 014512495 shanthanamari INDIAN OVERSEAS BANK(508541)
482 VIRUDHUNAGAR TN-24-002-034-034/43-A
(Nallamanaickenpatti) 		2924002000NRG23200820221234993 20/08/2022 Sangareswari 2924002WL029876 Sangareswari 00177 IOBA0001147 920 920 Processed 27/08/2022 014512495 Sangareswari INDIAN BANK(607105)
483 VIRUDHUNAGAR TN-24-002-034-034/44-A
(Nallamanaickenpatti) 		2924002000NRG23200820221234994 20/08/2022 SUNNARAMMAL 2924002WL029876 SUNNARAMMAL 00177 IOBA0001147 920 920 Processed 27/08/2022 014512495 SUNNARAMMAL PALLAVAN GRAMA BANK(607052)
484 VIRUDHUNAGAR TN-24-002-034-034/45-A
(Nallamanaickenpatti) 		2924002000NRG23200820221234995 20/08/2022 Kaleeswari 2924002WL029876 Kaleeswari 00177 IOBA0001147 920 920 Processed 28/08/2022 014512495 Kaleeswari INDIAN OVERSEAS BANK(508541)
485 VIRUDHUNAGAR TN-24-002-034-034/47-a
(Nallamanaickenpatti) 		2924002000NRG23200820221234996 20/08/2022 RAJALAKSHMI 2924002WL029876 RAJALAKSHMI 00177 IOBA0001147 1150 1150 Processed 28/08/2022 014512495 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
486 VIRUDHUNAGAR TN-24-002-034-034/48-A
(Nallamanaickenpatti) 		2924002000NRG23200820221234997 20/08/2022 Santhanamari 2924002WL029876 Santhanamari 00177 IOBA0001147 1150 1150 Processed 27/08/2022 014512495 Santhanamari PALLAVAN GRAMA BANK(607052)
487 VIRUDHUNAGAR TN-24-002-034-034/50-A
(Nallamanaickenpatti) 		2924002000NRG23200820221234998 20/08/2022 Subbammal Marimuthu 2924002WL029876 Subbammal Marimuthu 00177 IOBA0001147 1150 1150 Processed 28/08/2022 014512495 Subbammal Marimuthu INDIAN OVERSEAS BANK(508541)
488 VIRUDHUNAGAR TN-24-002-034-034/52-A
(Nallamanaickenpatti) 		2924002000NRG23200820221234999 20/08/2022 Guruvammal 2924002WL029876 Guruvammal 00177 IOBA0001147 1150 1150 Processed 28/08/2022 014512495 Guruvammal INDIAN OVERSEAS BANK(508541)
489 VIRUDHUNAGAR TN-24-002-034-034/54-A
(Nallamanaickenpatti) 		2924002000NRG23200820221235000 20/08/2022 Annalakshmi 2924002WL029876 Annalakshmi 00177 IOBA0001147 460 460 Processed 28/08/2022 014512495 Annalakshmi INDIAN OVERSEAS BANK(508541)
490 VIRUDHUNAGAR TN-24-002-034-034/59-A
(Nallamanaickenpatti) 		2924002000NRG23200820221235001 20/08/2022 Angappan 2924002WL029876 Angappan 00177 IOBA0001147 1150 1150 Processed 28/08/2022 014512495 Angappan INDIAN OVERSEAS BANK(508541)
491 VIRUDHUNAGAR TN-24-002-034-034/63-A
(Nallamanaickenpatti) 		2924002000NRG23200820221235004 20/08/2022 VELLATHAI 2924002WL029876 VELLATHAI 00177 IOBA0001147 1150 1150 Processed 27/08/2022 014512495 VELLATHAI PALLAVAN GRAMA BANK(607052)
492 VIRUDHUNAGAR TN-24-002-034-034/73-A
(Nallamanaickenpatti) 		2924002000NRG23200820221235005 20/08/2022 MARIYAMMAL 2924002WL029876 MARIYAMMAL 00177 IOBA0001147 690 690 Processed 27/08/2022 014512495 MARIYAMMAL INDIAN BANK(607105)
493 VIRUDHUNAGAR TN-24-002-034-034/75-A
(Nallamanaickenpatti) 		2924002000NRG23200820221235006 20/08/2022 Murugalakshmi 2924002WL029876 Murugalakshmi 00177 IOBA0001147 1150 1150 Processed 28/08/2022 014512495 Murugalakshmi INDIAN OVERSEAS BANK(508541)
494 VIRUDHUNAGAR TN-24-002-034-034/79-A
(Nallamanaickenpatti) 		2924002000NRG23200820221235007 20/08/2022 Vijayalakshmi 2924002WL029876 Vijayalakshmi 00177 IOBA0001147 1150 1150 Processed 27/08/2022 014512495 Vijayalakshmi INDIAN BANK(607105)
495 VIRUDHUNAGAR TN-24-002-034-034/81-A
(Nallamanaickenpatti) 		2924002000NRG23200820221235008 20/08/2022 SANJEEVI 2924002WL029876 SANJEEVI 00177 IOBA0001147 1150 1150 Processed 28/08/2022 014512495 SANJEEVI INDIAN OVERSEAS BANK(508541)
496 VIRUDHUNAGAR TN-24-002-034-034/94-A
(Nallamanaickenpatti) 		2924002000NRG23200820221235010 20/08/2022 Chellaguruvammal 2924002WL029876 Chellaguruvammal 00177 IOBA0001147 1150 1150 Processed 28/08/2022 014512495 Chellaguruvammal INDIAN OVERSEAS BANK(508541)
SubTotal 30130 30130
497 VIRUDHUNAGAR TN-24-002-011-011/102-A
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235638 20/08/2022 LEELAVATHY 2924002WL029888 LEELAVATHY 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512495 LEELAVATHY PALLAVAN GRAMA BANK(607052)
498 VIRUDHUNAGAR TN-24-002-011-011/104-a
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235639 20/08/2022 AMUTHAMALAR 2924002WL029888 AMUTHAMALAR 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512495 AMUTHAMALAR PALLAVAN GRAMA BANK(607052)
499 VIRUDHUNAGAR TN-24-002-011-011/105-A
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235640 20/08/2022 SUPPULAKSHMI 2924002WL029888 SUPPULAKSHMI 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
500 VIRUDHUNAGAR TN-24-002-011-011/106-A
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235641 20/08/2022 SELVARANI 2924002WL029888 SELVARANI 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512495 SELVARANI PALLAVAN GRAMA BANK(607052)
501 VIRUDHUNAGAR TN-24-002-011-011/116-a
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235642 20/08/2022 SULOCHANA 2924002WL029888 SULOCHANA 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 SULOCHANA PALLAVAN GRAMA BANK(607052)
502 VIRUDHUNAGAR TN-24-002-011-011/12-A
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235643 20/08/2022 RAJAESWARI 2924002WL029888 RAJAESWARI 00701 IDIB0PLB001 220 220 Processed 27/08/2022 014512495 RAJAESWARI PALLAVAN GRAMA BANK(607052)
503 VIRUDHUNAGAR TN-24-002-011-011/123-A
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235644 20/08/2022 SUNDARAMMAL 2924002WL029888 SUNDARAMMAL 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 SUNDARAMMAL PALLAVAN GRAMA BANK(607052)
504 VIRUDHUNAGAR TN-24-002-011-011/130-a
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235645 20/08/2022 VASANTHA 2924002WL029888 VASANTHA 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 VASANTHA STATE BANK OF INDIA(508548)
505 VIRUDHUNAGAR TN-24-002-011-011/131-A
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235646 20/08/2022 PACKIALAKSHMI 2924002WL029888 PACKIALAKSHMI 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 PACKIALAKSHMI PALLAVAN GRAMA BANK(607052)
506 VIRUDHUNAGAR TN-24-002-011-011/132-A
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235647 20/08/2022 SUPPULAKSHMI 2924002WL029888 SUPPULAKSHMI 00701 IDIB0PLB001 220 220 Processed 27/08/2022 014512495 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
507 VIRUDHUNAGAR TN-24-002-011-011/137-A
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235649 20/08/2022 SOLAIAMMAL 2924002WL029888 SOLAIAMMAL 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 SOLAIAMMAL PALLAVAN GRAMA BANK(607052)
508 VIRUDHUNAGAR TN-24-002-011-011/138-a
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235650 20/08/2022 SUBBULAKSHMI 2924002WL029888 SUBBULAKSHMI 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 SUBBULAKSHMI STATE BANK OF INDIA(508548)
509 VIRUDHUNAGAR TN-24-002-011-011/162-A
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235652 20/08/2022 Palthai 2924002WL029888 Palthai 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 Palthai PALLAVAN GRAMA BANK(607052)
510 VIRUDHUNAGAR TN-24-002-011-011/167-A
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235654 20/08/2022 VIJAYALAKSHMI 2924002WL029888 VIJAYALAKSHMI 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
511 VIRUDHUNAGAR TN-24-002-011-011/18-A
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235655 20/08/2022 THANGATHAI 2924002WL029888 THANGATHAI 00701 IDIB0PLB001 880 880 Processed 28/08/2022 014512495 THANGATHAI INDIAN OVERSEAS BANK(508541)
512 VIRUDHUNAGAR TN-24-002-011-011/25-A
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235666 20/08/2022 KARUPAYAMMAL 2924002WL029888 KARUPAYAMMAL 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 KARUPAYAMMAL PALLAVAN GRAMA BANK(607052)
513 VIRUDHUNAGAR TN-24-002-011-011/34-A
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235667 20/08/2022 RAJESWARI 2924002WL029888 RAJESWARI 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 RAJESWARI STATE BANK OF INDIA(508548)
514 VIRUDHUNAGAR TN-24-002-011-011/35-A
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235668 20/08/2022 KRISHNAVENI 2924002WL029888 KRISHNAVENI 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512495 KRISHNAVENI STATE BANK OF INDIA(508548)
515 VIRUDHUNAGAR TN-24-002-011-011/40-A
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235669 20/08/2022 Vasantha 2924002WL029888 Vasantha 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512495 Vasantha PALLAVAN GRAMA BANK(607052)
516 VIRUDHUNAGAR TN-24-002-011-011/43-A
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235670 20/08/2022 KALIAMMAL 2924002WL029888 KALIAMMAL 00701 IDIB0PLB001 660 660 Processed 28/08/2022 014512495 KALIAMMAL INDIAN OVERSEAS BANK(508541)
517 VIRUDHUNAGAR TN-24-002-011-011/65-A
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235671 20/08/2022 MARIAMMAL 2924002WL029888 MARIAMMAL 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512495 MARIAMMAL STATE BANK OF INDIA(508548)
518 VIRUDHUNAGAR TN-24-002-011-011/72-A
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235672 20/08/2022 KANDIYARAMMAL 2924002WL029888 KANDIYARAMMAL 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 KANDIYARAMMAL PALLAVAN GRAMA BANK(607052)
519 VIRUDHUNAGAR TN-24-002-011-011/73-A
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235673 20/08/2022 RAJESWARI 2924002WL029888 RAJESWARI 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 RAJESWARI PALLAVAN GRAMA BANK(607052)
520 VIRUDHUNAGAR TN-24-002-011-011/8-A
(Gurumoorthinaickenpatti) 		2924002000NRG23200820221235675 20/08/2022 GOTHIAMMAL 2924002WL029888 GOTHIAMMAL 00701 IDIB0PLB001 843 843 Processed 27/08/2022 014512495 GOTHIAMMAL PALLAVAN GRAMA BANK(607052)
521 VIRUDHUNAGAR TN-24-002-029-002/297-B
(Moolipatti) 		2924002000NRG23200820221235294 20/08/2022 PAPPA 2924002WL029880 PAPPA 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 PAPPA STATE BANK OF INDIA(508548)
522 VIRUDHUNAGAR TN-24-002-029-002/633-B
(Moolipatti) 		2924002000NRG23200820221235297 20/08/2022 PALANIYAMMAL 2924002WL029880 PALANIYAMMAL 00701 IDIB0PLB001 220 220 Processed 27/08/2022 014512495 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
523 VIRUDHUNAGAR TN-24-002-029-002/648-A
(Moolipatti) 		2924002000NRG23200820221235298 20/08/2022 MAREESWARI 2924002WL029880 MAREESWARI 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 MAREESWARI PALLAVAN GRAMA BANK(607052)
524 VIRUDHUNAGAR TN-24-002-029-002/656-A
(Moolipatti) 		2924002000NRG23200820221235299 20/08/2022 PREMA 2924002WL029880 PREMA 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 PREMA PALLAVAN GRAMA BANK(607052)
525 VIRUDHUNAGAR TN-24-002-029-002/657-A
(Moolipatti) 		2924002000NRG23200820221235300 20/08/2022 ABIRAMI 2924002WL029880 ABIRAMI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 ABIRAMI PALLAVAN GRAMA BANK(607052)
526 VIRUDHUNAGAR TN-24-002-029-002/669-A
(Moolipatti) 		2924002000NRG23200820221235302 20/08/2022 KARUPPAYEE 2924002WL029880 KARUPPAYEE 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512495 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
527 VIRUDHUNAGAR TN-24-002-029-002/672-A
(Moolipatti) 		2924002000NRG23200820221235303 20/08/2022 PERIYASAMY 2924002WL029880 PERIYASAMY 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 PERIYASAMY PALLAVAN GRAMA BANK(607052)
528 VIRUDHUNAGAR TN-24-002-029-002/674-A
(Moolipatti) 		2924002000NRG23200820221235305 20/08/2022 MARIYAMMAL 2924002WL029880 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
529 VIRUDHUNAGAR TN-24-002-029-002/680-A
(Moolipatti) 		2924002000NRG23200820221235306 20/08/2022 THANGAMUNEESWARI 2924002WL029880 THANGAMUNEESWARI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 THANGAMUNEESWARI PALLAVAN GRAMA BANK(607052)
530 VIRUDHUNAGAR TN-24-002-029-002/681-A
(Moolipatti) 		2924002000NRG23200820221235307 20/08/2022 RAMADEVI 2924002WL029880 RAMADEVI 00701 IDIB0PLB001 220 220 Processed 27/08/2022 014512495 RAMADEVI PALLAVAN GRAMA BANK(607052)
531 VIRUDHUNAGAR TN-24-002-029-002/684-A
(Moolipatti) 		2924002000NRG23200820221235308 20/08/2022 INDRA GANDHI 2924002WL029880 INDRA GANDHI 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512495 INDRA GANDHI PALLAVAN GRAMA BANK(607052)
532 VIRUDHUNAGAR TN-24-002-029-002/714-A
(Moolipatti) 		2924002000NRG23200820221235310 20/08/2022 REVATHY 2924002WL029880 REVATHY 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 REVATHY PALLAVAN GRAMA BANK(607052)
533 VIRUDHUNAGAR TN-24-002-029-002/715-A
(Moolipatti) 		2924002000NRG23200820221235311 20/08/2022 RAJESWARI 2924002WL029880 RAJESWARI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 RAJESWARI PALLAVAN GRAMA BANK(607052)
534 VIRUDHUNAGAR TN-24-002-029-002/726-A
(Moolipatti) 		2924002000NRG23200820221235312 20/08/2022 RAJALAKSHMI 2924002WL029880 RAJALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 RAJALAKSHMI STATE BANK OF INDIA(508548)
535 VIRUDHUNAGAR TN-24-002-029-002/763-A
(Moolipatti) 		2924002000NRG23200820221235313 20/08/2022 PAPPA 2924002WL029880 PAPPA 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512495 PAPPA PALLAVAN GRAMA BANK(607052)
536 VIRUDHUNAGAR TN-24-002-029-002/766-A
(Moolipatti) 		2924002000NRG23200820221235314 20/08/2022 BACKIYALAKSHMI 2924002WL029880 BACKIYALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 BACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
537 VIRUDHUNAGAR TN-24-002-029-002/767-A
(Moolipatti) 		2924002000NRG23200820221235315 20/08/2022 KHIRAGALAKSHMI 2924002WL029880 KHIRAGALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 KHIRAGALAKSHMI PALLAVAN GRAMA BANK(607052)
538 VIRUDHUNAGAR TN-24-002-029-002/769-A
(Moolipatti) 		2924002000NRG23200820221235316 20/08/2022 SAMUTHIRAVALLI 2924002WL029880 SAMUTHIRAVALLI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 SAMUTHIRAVALLI PALLAVAN GRAMA BANK(607052)
539 VIRUDHUNAGAR TN-24-002-029-002/772-A
(Moolipatti) 		2924002000NRG23200820221235317 20/08/2022 MUTHUSELVI 2924002WL029880 MUTHUSELVI 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
540 VIRUDHUNAGAR TN-24-002-029-002/796-A
(Moolipatti) 		2924002000NRG23200820221235318 20/08/2022 PANDEESWARI 2924002WL029880 PANDEESWARI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 PANDEESWARI PALLAVAN GRAMA BANK(607052)
541 VIRUDHUNAGAR TN-24-002-029-029/10-A
(Moolipatti) 		2924002000NRG23200820221235329 20/08/2022 MUNIYANDI 2924002WL029880 MUNIYANDI 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 MUNIYANDI PALLAVAN GRAMA BANK(607052)
542 VIRUDHUNAGAR TN-24-002-029-029/102-A
(Moolipatti) 		2924002000NRG23200820221235330 20/08/2022 VENKITTAMMAL 2924002WL029880 VENKITTAMMAL 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 VENKITTAMMAL STATE BANK OF INDIA(508548)
543 VIRUDHUNAGAR TN-24-002-029-029/117-A
(Moolipatti) 		2924002000NRG23200820221235332 20/08/2022 MAREESWARI 2924002WL029880 MAREESWARI 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 MAREESWARI PALLAVAN GRAMA BANK(607052)
544 VIRUDHUNAGAR TN-24-002-029-029/128-A
(Moolipatti) 		2924002000NRG23200820221235335 20/08/2022 MUTHAIAH 2924002WL029880 MUTHAIAH 00701 IDIB0PLB001 220 220 Processed 27/08/2022 014512495 MUTHAIAH PALLAVAN GRAMA BANK(607052)
545 VIRUDHUNAGAR TN-24-002-029-029/128-A
(Moolipatti) 		2924002000NRG23200820221235334 20/08/2022 SUMATHI 2924002WL029880 SUMATHI 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 SUMATHI PALLAVAN GRAMA BANK(607052)
546 VIRUDHUNAGAR TN-24-002-029-029/144-A
(Moolipatti) 		2924002000NRG23200820221235337 20/08/2022 KARUPPAIH 2924002WL029880 KARUPPAIH 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 KARUPPAIH PALLAVAN GRAMA BANK(607052)
547 VIRUDHUNAGAR TN-24-002-029-029/145-A
(Moolipatti) 		2924002000NRG23200820221235339 20/08/2022 RAJESWARI 2924002WL029880 RAJESWARI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 RAJESWARI PALLAVAN GRAMA BANK(607052)
548 VIRUDHUNAGAR TN-24-002-029-029/146-A
(Moolipatti) 		2924002000NRG23200820221235340 20/08/2022 PERIYAKARUPPAN 2924002WL029880 PERIYAKARUPPAN 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 PERIYAKARUPPAN PALLAVAN GRAMA BANK(607052)
549 VIRUDHUNAGAR TN-24-002-029-029/150-A
(Moolipatti) 		2924002000NRG23200820221235341 20/08/2022 PUSHPAM 2924002WL029880 PUSHPAM 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 PUSHPAM PALLAVAN GRAMA BANK(607052)
550 VIRUDHUNAGAR TN-24-002-029-029/152-A
(Moolipatti) 		2924002000NRG23200820221235343 20/08/2022 PONNUTHAI 2924002WL029880 PONNUTHAI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 PONNUTHAI STATE BANK OF INDIA(508548)
551 VIRUDHUNAGAR TN-24-002-029-029/153-A
(Moolipatti) 		2924002000NRG23200820221235344 20/08/2022 CHELLAMMAL 2924002WL029880 CHELLAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
552 VIRUDHUNAGAR TN-24-002-029-029/172-A
(Moolipatti) 		2924002000NRG23200820221235346 20/08/2022 MUNEESWARI 2924002WL029880 MUNEESWARI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 MUNEESWARI PALLAVAN GRAMA BANK(607052)
553 VIRUDHUNAGAR TN-24-002-029-029/198-A
(Moolipatti) 		2924002000NRG23200820221235349 20/08/2022 GANDHIMATHY 2924002WL029880 GANDHIMATHY 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 GANDHIMATHY STATE BANK OF INDIA(508548)
554 VIRUDHUNAGAR TN-24-002-029-029/200-A
(Moolipatti) 		2924002000NRG23200820221235351 20/08/2022 KRISHNAVENI 2924002WL029880 KRISHNAVENI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 KRISHNAVENI TAMILNAD MERCANTILE BANK LTD.(607187)
555 VIRUDHUNAGAR TN-24-002-029-029/208-A
(Moolipatti) 		2924002000NRG23200820221235352 20/08/2022 PACHIYAMMAL 2924002WL029880 PACHIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 PACHIYAMMAL BANK OF BARODA(606985)
556 VIRUDHUNAGAR TN-24-002-029-029/257-A
(Moolipatti) 		2924002000NRG23200820221235354 20/08/2022 GURUVAMMAL 2924002WL029880 GURUVAMMAL 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
557 VIRUDHUNAGAR TN-24-002-029-029/279-A
(Moolipatti) 		2924002000NRG23200820221235355 20/08/2022 PETCHIYAMMAL 2924002WL029880 PETCHIYAMMAL 00701 IDIB0PLB001 220 220 Processed 27/08/2022 014512495 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
558 VIRUDHUNAGAR TN-24-002-029-029/280-A
(Moolipatti) 		2924002000NRG23200820221235356 20/08/2022 AMUTHA 2924002WL029880 AMUTHA 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512495 AMUTHA PALLAVAN GRAMA BANK(607052)
559 VIRUDHUNAGAR TN-24-002-029-029/282-A
(Moolipatti) 		2924002000NRG23200820221235358 20/08/2022 LAKSHMI 2924002WL029880 LAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 LAKSHMI PALLAVAN GRAMA BANK(607052)
560 VIRUDHUNAGAR TN-24-002-029-029/283-A
(Moolipatti) 		2924002000NRG23200820221235360 20/08/2022 VELLATHAI 2924002WL029880 VELLATHAI 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 VELLATHAI PALLAVAN GRAMA BANK(607052)
561 VIRUDHUNAGAR TN-24-002-029-029/287-A
(Moolipatti) 		2924002000NRG23200820221235361 20/08/2022 PARVATHY 2924002WL029880 PARVATHY 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 PARVATHY PALLAVAN GRAMA BANK(607052)
562 VIRUDHUNAGAR TN-24-002-029-029/289-A
(Moolipatti) 		2924002000NRG23200820221235362 20/08/2022 CHELLAMANI 2924002WL029880 CHELLAMANI 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 CHELLAMANI PALLAVAN GRAMA BANK(607052)
563 VIRUDHUNAGAR TN-24-002-029-029/291-A
(Moolipatti) 		2924002000NRG23200820221235363 20/08/2022 MUNIYAMMAL 2924002WL029880 MUNIYAMMAL 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 MUNIYAMMAL STATE BANK OF INDIA(508548)
564 VIRUDHUNAGAR TN-24-002-029-029/295-A
(Moolipatti) 		2924002000NRG23200820221235364 20/08/2022 SUPPULAKSHMI 2924002WL029880 SUPPULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
565 VIRUDHUNAGAR TN-24-002-029-029/296-A
(Moolipatti) 		2924002000NRG23200820221235365 20/08/2022 MUTHUKARUPPAN 2924002WL029880 MUTHUKARUPPAN 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 MUTHUKARUPPAN PALLAVAN GRAMA BANK(607052)
566 VIRUDHUNAGAR TN-24-002-029-029/3-A
(Moolipatti) 		2924002000NRG23200820221235366 20/08/2022 CHITHRAYEE 2924002WL029880 CHITHRAYEE 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 CHITHRAYEE PALLAVAN GRAMA BANK(607052)
567 VIRUDHUNAGAR TN-24-002-029-029/338-A
(Moolipatti) 		2924002000NRG23200820221235367 20/08/2022 MUNIYAMMAL 2924002WL029880 MUNIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
568 VIRUDHUNAGAR TN-24-002-029-029/344-A
(Moolipatti) 		2924002000NRG23200820221235368 20/08/2022 PANDEESWARI 2924002WL029880 PANDEESWARI 00701 IDIB0PLB001 220 220 Processed 27/08/2022 014512495 PANDEESWARI HDFC BANK LTD(607152)
569 VIRUDHUNAGAR TN-24-002-029-029/355-A
(Moolipatti) 		2924002000NRG23200820221235369 20/08/2022 KARPAGASELVI 2924002WL029880 KARPAGASELVI 00701 IDIB0PLB001 220 220 Processed 27/08/2022 014512495 KARPAGASELVI PALLAVAN GRAMA BANK(607052)
570 VIRUDHUNAGAR TN-24-002-029-029/357-A
(Moolipatti) 		2924002000NRG23200820221235370 20/08/2022 THANGAMUNEESWARI 2924002WL029880 THANGAMUNEESWARI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 THANGAMUNEESWARI STATE BANK OF INDIA(508548)
571 VIRUDHUNAGAR TN-24-002-029-029/37-A
(Moolipatti) 		2924002000NRG23200820221235371 20/08/2022 DEVI 2924002WL029880 DEVI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 DEVI PALLAVAN GRAMA BANK(607052)
572 VIRUDHUNAGAR TN-24-002-029-029/372-A
(Moolipatti) 		2924002000NRG23200820221235372 20/08/2022 AYYAMMAL 2924002WL029880 AYYAMMAL 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 AYYAMMAL PALLAVAN GRAMA BANK(607052)
573 VIRUDHUNAGAR TN-24-002-029-029/373-A
(Moolipatti) 		2924002000NRG23200820221235373 20/08/2022 MUNEESWARI 2924002WL029880 MUNEESWARI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 MUNEESWARI PALLAVAN GRAMA BANK(607052)
574 VIRUDHUNAGAR TN-24-002-029-029/377-A
(Moolipatti) 		2924002000NRG23200820221235374 20/08/2022 MALLIGA 2924002WL029880 MALLIGA 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 MALLIGA STATE BANK OF INDIA(508548)
575 VIRUDHUNAGAR TN-24-002-029-029/378-A
(Moolipatti) 		2924002000NRG23200820221235375 20/08/2022 CHITRA DEVI 2924002WL029880 CHITRA DEVI 00701 IDIB0PLB001 220 220 Processed 27/08/2022 014512495 CHITRA DEVI BANK OF INDIA(508505)
576 VIRUDHUNAGAR TN-24-002-029-029/381-A
(Moolipatti) 		2924002000NRG23200820221235376 20/08/2022 KARUPPAIYA 2924002WL029880 KARUPPAIYA 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 KARUPPAIYA PALLAVAN GRAMA BANK(607052)
577 VIRUDHUNAGAR TN-24-002-029-029/382-A
(Moolipatti) 		2924002000NRG23200820221235377 20/08/2022 PANDIYAMMAL 2924002WL029880 PANDIYAMMAL 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 PANDIYAMMAL INDIAN BANK(607105)
578 VIRUDHUNAGAR TN-24-002-029-029/383-A
(Moolipatti) 		2924002000NRG23200820221235378 20/08/2022 PASUPATHY 2924002WL029880 PASUPATHY 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 PASUPATHY PALLAVAN GRAMA BANK(607052)
579 VIRUDHUNAGAR TN-24-002-029-029/393-A
(Moolipatti) 		2924002000NRG23200820221235380 20/08/2022 PONNUTHAI 2924002WL029880 PONNUTHAI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 PONNUTHAI BANK OF BARODA(606985)
580 VIRUDHUNAGAR TN-24-002-029-029/396-A
(Moolipatti) 		2924002000NRG23200820221235382 20/08/2022 LAKSHMI 2924002WL029880 LAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 LAKSHMI PALLAVAN GRAMA BANK(607052)
581 VIRUDHUNAGAR TN-24-002-029-029/396-A
(Moolipatti) 		2924002000NRG23200820221235381 20/08/2022 TAMILSELVI 2924002WL029880 TAMILSELVI 00701 IDIB0PLB001 220 220 Processed 27/08/2022 014512495 TAMILSELVI PALLAVAN GRAMA BANK(607052)
582 VIRUDHUNAGAR TN-24-002-029-029/4-A
(Moolipatti) 		2924002000NRG23200820221235384 20/08/2022 KARUPPAYEE 2924002WL029880 KARUPPAYEE 00701 IDIB0PLB001 220 220 Processed 27/08/2022 014512495 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
583 VIRUDHUNAGAR TN-24-002-029-029/414-A
(Moolipatti) 		2924002000NRG23200820221235385 20/08/2022 VIJAYARANI 2924002WL029880 VIJAYARANI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 VIJAYARANI PALLAVAN GRAMA BANK(607052)
584 VIRUDHUNAGAR TN-24-002-029-029/416-A
(Moolipatti) 		2924002000NRG23200820221235386 20/08/2022 MEENA 2924002WL029880 MEENA 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 MEENA PALLAVAN GRAMA BANK(607052)
585 VIRUDHUNAGAR TN-24-002-029-029/44-A
(Moolipatti) 		2924002000NRG23200820221235388 20/08/2022 THANGATHAYEE 2924002WL029880 THANGATHAYEE 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 THANGATHAYEE CANARA BANK(508532)
586 VIRUDHUNAGAR TN-24-002-029-029/478-A
(Moolipatti) 		2924002000NRG23200820221235389 20/08/2022 SELVI 2924002WL029880 SELVI 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 SELVI STATE BANK OF INDIA(508548)
587 VIRUDHUNAGAR TN-24-002-029-029/484-A
(Moolipatti) 		2924002000NRG23200820221235390 20/08/2022 ESWARI 2924002WL029880 ESWARI 00701 IDIB0PLB001 880 880 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 VIRUDHUNAGAR TN-24-002-029-029/486-A
(Moolipatti) 		2924002000NRG23200820221235391 20/08/2022 VALAVANTHAL 2924002WL029880 VALAVANTHAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 VALAVANTHAL PALLAVAN GRAMA BANK(607052)
589 VIRUDHUNAGAR TN-24-002-029-029/487-A
(Moolipatti) 		2924002000NRG23200820221235393 20/08/2022 THANGA MUNEESWARI 2924002WL029880 THANGA MUNEESWARI 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 THANGA MUNEESWARI BANK OF INDIA(508505)
590 VIRUDHUNAGAR TN-24-002-029-029/489-A
(Moolipatti) 		2924002000NRG23200820221235394 20/08/2022 KARTHIGAISELVI 2924002WL029880 KARTHIGAISELVI 00701 IDIB0PLB001 220 220 Processed 27/08/2022 014512495 KARTHIGAISELVI PALLAVAN GRAMA BANK(607052)
591 VIRUDHUNAGAR TN-24-002-029-029/496-A
(Moolipatti) 		2924002000NRG23200820221235396 20/08/2022 SULTHANA 2924002WL029880 SULTHANA 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 SULTHANA INDIAN BANK(607105)
592 VIRUDHUNAGAR TN-24-002-029-029/498-A
(Moolipatti) 		2924002000NRG23200820221235397 20/08/2022 SHANMUGATHAI 2924002WL029880 SHANMUGATHAI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
593 VIRUDHUNAGAR TN-24-002-029-029/515-A
(Moolipatti) 		2924002000NRG23200820221235398 20/08/2022 JANAKI 2924002WL029880 JANAKI 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512495 JANAKI CANARA BANK(508532)
594 VIRUDHUNAGAR TN-24-002-029-029/523-A
(Moolipatti) 		2924002000NRG23200820221235399 20/08/2022 PACKIYALAKSHMI 2924002WL029880 PACKIYALAKSHMI 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
595 VIRUDHUNAGAR TN-24-002-029-029/526-A
(Moolipatti) 		2924002000NRG23200820221235400 20/08/2022 CHITRADEVI 2924002WL029880 CHITRADEVI 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 CHITRADEVI PALLAVAN GRAMA BANK(607052)
596 VIRUDHUNAGAR TN-24-002-029-029/527-A
(Moolipatti) 		2924002000NRG23200820221235401 20/08/2022 GOMATHYAMMAL 2924002WL029880 GOMATHYAMMAL 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 GOMATHYAMMAL PALLAVAN GRAMA BANK(607052)
597 VIRUDHUNAGAR TN-24-002-029-029/53-A
(Moolipatti) 		2924002000NRG23200820221235402 20/08/2022 PITCHAIAMMAL 2924002WL029880 PITCHAIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 PITCHAIAMMAL PALLAVAN GRAMA BANK(607052)
598 VIRUDHUNAGAR TN-24-002-029-029/534-A
(Moolipatti) 		2924002000NRG23200820221235403 20/08/2022 GURUVAMMAL 2924002WL029880 GURUVAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
599 VIRUDHUNAGAR TN-24-002-029-029/543-A
(Moolipatti) 		2924002000NRG23200820221235404 20/08/2022 MARIYAMMAL 2924002WL029880 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 MARIYAMMAL BANK OF BARODA(606985)
600 VIRUDHUNAGAR TN-24-002-029-029/547-A
(Moolipatti) 		2924002000NRG23200820221235406 20/08/2022 MARIYAMMAL 2924002WL029880 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
601 VIRUDHUNAGAR TN-24-002-029-029/549-A
(Moolipatti) 		2924002000NRG23200820221235408 20/08/2022 DHANALAKSHMI 2924002WL029880 DHANALAKSHMI 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 DHANALAKSHMI CANARA BANK(508532)
602 VIRUDHUNAGAR TN-24-002-029-029/57-A
(Moolipatti) 		2924002000NRG23200820221235410 20/08/2022 ALAGUSELVI 2924002WL029880 ALAGUSELVI 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512495 ALAGUSELVI PALLAVAN GRAMA BANK(607052)
603 VIRUDHUNAGAR TN-24-002-029-029/58-A
(Moolipatti) 		2924002000NRG23200820221235411 20/08/2022 SARASWATHI 2924002WL029880 SARASWATHI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 SARASWATHI PALLAVAN GRAMA BANK(607052)
604 VIRUDHUNAGAR TN-24-002-029-029/622-A
(Moolipatti) 		2924002000NRG23200820221235414 20/08/2022 THANGAMUNIYAMMAL 2924002WL029880 THANGAMUNIYAMMAL 00701 IDIB0PLB001 220 220 Processed 27/08/2022 014512495 THANGAMUNIYAMMAL PALLAVAN GRAMA BANK(607052)
605 VIRUDHUNAGAR TN-24-002-029-029/8-A
(Moolipatti) 		2924002000NRG23200820221235418 20/08/2022 MEENACHI 2924002WL029880 MEENACHI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 MEENACHI PALLAVAN GRAMA BANK(607052)
606 VIRUDHUNAGAR TN-24-002-029-029/84-A
(Moolipatti) 		2924002000NRG23200820221235419 20/08/2022 PALANIYAMMAL 2924002WL029880 PALANIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
607 VIRUDHUNAGAR TN-24-002-029-029/86-A
(Moolipatti) 		2924002000NRG23200820221235421 20/08/2022 RAJATHI 2924002WL029880 RAJATHI 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512495 RAJATHI PALLAVAN GRAMA BANK(607052)
608 VIRUDHUNAGAR TN-24-002-029-029/9-A
(Moolipatti) 		2924002000NRG23200820221235422 20/08/2022 PANDIYAMMAL 2924002WL029880 PANDIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
609 VIRUDHUNAGAR TN-24-002-029-030/708-A
(Moolipatti) 		2924002000NRG23200820221235423 20/08/2022 CHINNATHAMBI 2924002WL029880 CHINNATHAMBI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512495 CHINNATHAMBI PALLAVAN GRAMA BANK(607052)
SubTotal 93768 93768
Total 559589 559589

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_200822APB_FTO_747763 Bank of Baroda BARB0ROSALP Rosalpatti 85815
2 VIRUDHUNAGAR TN2924002_200822APB_FTO_747763 Canara Bank CNRB0000924 VIRUDHUNAGAR 102311
3 VIRUDHUNAGAR TN2924002_200822APB_FTO_747763 Indian Bank IDIB000R008 R.R NAGAR 105090
4 VIRUDHUNAGAR TN2924002_200822APB_FTO_747763 Indian Bank IDIB000R008 R.R.nagar 15410
5 VIRUDHUNAGAR TN2924002_200822APB_FTO_747763 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 127065
6 VIRUDHUNAGAR TN2924002_200822APB_FTO_747763 Indian Overseas Bank IOBA0001147 MALAIPATTY 30130
7 VIRUDHUNAGAR TN2924002_200822APB_FTO_747763 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 93768

Download In Excel