Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_160422APB_FTO_85705
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) 		2924002000NRG23160420220067321 16/04/2022 JEEVA RANI 2924002WL001389 JEEVA RANI 00045 BARB0ROSALP 1320 1320 Processed 12/05/2022 017499445 JEEVA RANI STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-042-001/2214-A
(Rosalpatti) 		2924002000NRG23160420220067322 16/04/2022 VIJAYAKUMARI 2924002WL001389 VIJAYAKUMARI 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 VIJAYAKUMARI BANK OF BARODA(606985)
3 VIRUDHUNAGAR TN-24-002-042-042/1030-A
(Rosalpatti) 		2924002000NRG23160420220067325 16/04/2022 S THAVAPANDI 2924002WL001389 S THAVAPANDI 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 S THAVAPANDI BANK OF BARODA(606985)
4 VIRUDHUNAGAR TN-24-002-042-042/1034-A
(Rosalpatti) 		2924002000NRG23160420220067326 16/04/2022 P KRISHNAVENI 2924002WL001389 P KRISHNAVENI 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 P KRISHNAVENI BANK OF BARODA(606985)
5 VIRUDHUNAGAR TN-24-002-042-042/1097-A
(Rosalpatti) 		2924002000NRG23160420220067329 16/04/2022 VELLAIYAMMAL 2924002WL001389 VELLAIYAMMAL 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 VELLAIYAMMAL BANK OF BARODA(606985)
6 VIRUDHUNAGAR TN-24-002-042-042/1211-A
(Rosalpatti) 		2924002000NRG23160420220067330 16/04/2022 VELANKANNI 2924002WL001389 VELANKANNI 00045 BARB0ROSALP 1320 1320 Processed 12/05/2022 017499445 VELANKANNI INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-042-042/1526-A
(Rosalpatti) 		2924002000NRG23160420220067333 16/04/2022 THANGAM 2924002WL001389 THANGAM 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 THANGAM BANK OF BARODA(606985)
8 VIRUDHUNAGAR TN-24-002-042-042/1533-A
(Rosalpatti) 		2924002000NRG23160420220067334 16/04/2022 ALAGAMMAL 2924002WL001389 ALAGAMMAL 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 ALAGAMMAL BANK OF BARODA(606985)
9 VIRUDHUNAGAR TN-24-002-042-042/1545-A
(Rosalpatti) 		2924002000NRG23160420220067335 16/04/2022 THANGAM 2924002WL001389 THANGAM 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 THANGAM BANK OF BARODA(606985)
10 VIRUDHUNAGAR TN-24-002-042-042/1547-A
(Rosalpatti) 		2924002000NRG23160420220067336 16/04/2022 GURUVAMMAL 2924002WL001389 GURUVAMMAL 00045 BARB0ROSALP 1686 1686 Processed 11/05/2022 017499445 GURUVAMMAL BANK OF BARODA(606985)
11 VIRUDHUNAGAR TN-24-002-042-042/1549-A
(Rosalpatti) 		2924002000NRG23160420220067337 16/04/2022 LAKSHMI 2924002WL001389 LAKSHMI 00045 BARB0ROSALP 1100 1100 Processed 11/05/2022 017499445 LAKSHMI BANK OF BARODA(606985)
12 VIRUDHUNAGAR TN-24-002-042-042/1567-A
(Rosalpatti) 		2924002000NRG23160420220067340 16/04/2022 KALIYAMMAL 2924002WL001389 KALIYAMMAL 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 KALIYAMMAL BANK OF BARODA(606985)
13 VIRUDHUNAGAR TN-24-002-042-042/1590-A
(Rosalpatti) 		2924002000NRG23160420220067341 16/04/2022 ERULAYEE 2924002WL001389 ERULAYEE 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 ERULAYEE BANK OF BARODA(606985)
14 VIRUDHUNAGAR TN-24-002-042-042/1594-A
(Rosalpatti) 		2924002000NRG23160420220067342 16/04/2022 MAREESWARI 2924002WL001389 MAREESWARI 00045 BARB0ROSALP 1100 1100 Processed 11/05/2022 017499445 MAREESWARI BANK OF BARODA(606985)
15 VIRUDHUNAGAR TN-24-002-042-042/1641-A
(Rosalpatti) 		2924002000NRG23160420220067344 16/04/2022 ANNALAKSHMI 2924002WL001389 ANNALAKSHMI 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 ANNALAKSHMI BANK OF BARODA(606985)
16 VIRUDHUNAGAR TN-24-002-042-042/1664-A
(Rosalpatti) 		2924002000NRG23160420220067346 16/04/2022 JAKKAMMAL 2924002WL001389 JAKKAMMAL 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 JAKKAMMAL BANK OF BARODA(606985)
17 VIRUDHUNAGAR TN-24-002-042-042/1689-A
(Rosalpatti) 		2924002000NRG23160420220067349 16/04/2022 M GURUVAMMAL 2924002WL001389 M GURUVAMMAL 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 M GURUVAMMAL BANK OF BARODA(606985)
18 VIRUDHUNAGAR TN-24-002-042-042/1702-A
(Rosalpatti) 		2924002000NRG23160420220067350 16/04/2022 V PECHIYAMMAL 2924002WL001389 V PECHIYAMMAL 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 V PECHIYAMMAL BANK OF BARODA(606985)
19 VIRUDHUNAGAR TN-24-002-042-042/180-A
(Rosalpatti) 		2924002000NRG23160420220067352 16/04/2022 PARVATHI 2924002WL001389 PARVATHI 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 PARVATHI BANK OF BARODA(606985)
20 VIRUDHUNAGAR TN-24-002-042-042/1915-A
(Rosalpatti) 		2924002000NRG23160420220067357 16/04/2022 MARIAMMAL 2924002WL001389 MARIAMMAL 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 MARIAMMAL BANK OF BARODA(606985)
21 VIRUDHUNAGAR TN-24-002-042-042/1923-A
(Rosalpatti) 		2924002000NRG23160420220067358 16/04/2022 DEVI KAMATCHI 2924002WL001389 DEVI KAMATCHI 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 DEVI KAMATCHI BANK OF BARODA(606985)
22 VIRUDHUNAGAR TN-24-002-042-042/1966-A
(Rosalpatti) 		2924002000NRG23160420220067360 16/04/2022 MURUGESWARI 2924002WL001389 MURUGESWARI 00045 BARB0ROSALP 660 660 Processed 12/05/2022 017499445 MURUGESWARI CANARA BANK(508532)
23 VIRUDHUNAGAR TN-24-002-042-042/1968-A
(Rosalpatti) 		2924002000NRG23160420220067361 16/04/2022 MARIAMMAL 2924002WL001389 MARIAMMAL 00045 BARB0ROSALP 1100 1100 Processed 11/05/2022 017499445 MARIAMMAL BANK OF BARODA(606985)
24 VIRUDHUNAGAR TN-24-002-042-042/1989-A
(Rosalpatti) 		2924002000NRG23160420220067363 16/04/2022 PATCHAIAMMAL 2924002WL001389 PATCHAIAMMAL 00045 BARB0ROSALP 880 880 Processed 11/05/2022 017499445 PATCHAIAMMAL BANK OF BARODA(606985)
25 VIRUDHUNAGAR TN-24-002-042-042/2021-A
(Rosalpatti) 		2924002000NRG23160420220067367 16/04/2022 JEYAKODI 2924002WL001389 JEYAKODI 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 JEYAKODI BANK OF BARODA(606985)
26 VIRUDHUNAGAR TN-24-002-042-042/2022-A
(Rosalpatti) 		2924002000NRG23160420220067368 16/04/2022 MUTHAMMAL 2924002WL001389 MUTHAMMAL 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 MUTHAMMAL BANK OF BARODA(606985)
27 VIRUDHUNAGAR TN-24-002-042-042/2069-A
(Rosalpatti) 		2924002000NRG23160420220067369 16/04/2022 KRISHNAMMAL 2924002WL001389 KRISHNAMMAL 00045 BARB0ROSALP 1100 1100 Processed 11/05/2022 017499445 KRISHNAMMAL BANK OF BARODA(606985)
28 VIRUDHUNAGAR TN-24-002-042-042/2148-A
(Rosalpatti) 		2924002000NRG23160420220067370 16/04/2022 Sellappa 2924002WL001389 Sellappa 00045 BARB0ROSALP 1100 1100 Processed 11/05/2022 017499445 Sellappa BANK OF BARODA(606985)
29 VIRUDHUNAGAR TN-24-002-042-042/2165-A
(Rosalpatti) 		2924002000NRG23160420220067371 16/04/2022 GNANA SUNDARI 2924002WL001389 GNANA SUNDARI 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 GNANA SUNDARI BANK OF BARODA(606985)
30 VIRUDHUNAGAR TN-24-002-042-042/2176-A
(Rosalpatti) 		2924002000NRG23160420220067372 16/04/2022 KAMATCHIAMMAL 2924002WL001389 KAMATCHIAMMAL 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 KAMATCHIAMMAL BANK OF BARODA(606985)
31 VIRUDHUNAGAR TN-24-002-042-042/2180-A
(Rosalpatti) 		2924002000NRG23160420220067373 16/04/2022 DHEEPA 2924002WL001389 DHEEPA 00045 BARB0ROSALP 1320 1320 Processed 12/05/2022 017499445 DHEEPA STATE BANK OF INDIA(508548)
32 VIRUDHUNAGAR TN-24-002-042-042/2206-A
(Rosalpatti) 		2924002000NRG23160420220067375 16/04/2022 SUBBULAKSHMI 2924002WL001389 SUBBULAKSHMI 00045 BARB0ROSALP 1320 1320 Processed 12/05/2022 017499445 SUBBULAKSHMI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-042-042/2217-A
(Rosalpatti) 		2924002000NRG23160420220067376 16/04/2022 SELVARANI 2924002WL001389 SELVARANI 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 SELVARANI BANK OF BARODA(606985)
34 VIRUDHUNAGAR TN-24-002-042-042/2222-A
(Rosalpatti) 		2924002000NRG23160420220067377 16/04/2022 SUDHA 2924002WL001389 SUDHA 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 SUDHA BANK OF BARODA(606985)
35 VIRUDHUNAGAR TN-24-002-042-042/2233-A
(Rosalpatti) 		2924002000NRG23160420220067378 16/04/2022 VELAMMAL 2924002WL001389 VELAMMAL 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 VELAMMAL BANK OF BARODA(606985)
36 VIRUDHUNAGAR TN-24-002-042-042/2235-A
(Rosalpatti) 		2924002000NRG23160420220067379 16/04/2022 LINGESWARI 2924002WL001389 LINGESWARI 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 LINGESWARI BANK OF BARODA(606985)
37 VIRUDHUNAGAR TN-24-002-042-042/2242-A
(Rosalpatti) 		2924002000NRG23160420220067380 16/04/2022 PETHANATCHI 2924002WL001389 PETHANATCHI 00045 BARB0ROSALP 880 880 Processed 11/05/2022 017499445 PETHANATCHI BANK OF BARODA(606985)
38 VIRUDHUNAGAR TN-24-002-042-042/2244-A
(Rosalpatti) 		2924002000NRG23160420220067381 16/04/2022 ANANTHI 2924002WL001389 ANANTHI 00045 BARB0ROSALP 1100 1100 Processed 12/05/2022 017499445 ANANTHI STATE BANK OF INDIA(508548)
39 VIRUDHUNAGAR TN-24-002-042-042/2260-A
(Rosalpatti) 		2924002000NRG23160420220067382 16/04/2022 SUNDARA VALLI 2924002WL001389 SUNDARA VALLI 00045 BARB0ROSALP 1100 1100 Processed 11/05/2022 017499445 SUNDARA VALLI BANK OF BARODA(606985)
40 VIRUDHUNAGAR TN-24-002-042-042/2267-A
(Rosalpatti) 		2924002000NRG23160420220067383 16/04/2022 INDRA 2924002WL001389 INDRA 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 INDRA BANK OF BARODA(606985)
41 VIRUDHUNAGAR TN-24-002-042-042/560-A
(Rosalpatti) 		2924002000NRG23160420220067412 16/04/2022 PITCHAIYAMMAL 2924002WL001389 PITCHAIYAMMAL 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 PITCHAIYAMMAL BANK OF BARODA(606985)
42 VIRUDHUNAGAR TN-24-002-042-042/572-A
(Rosalpatti) 		2924002000NRG23160420220067413 16/04/2022 S MEENA 2924002WL001389 S MEENA 00045 BARB0ROSALP 1320 1320 Processed 11/05/2022 017499445 S MEENA BANK OF BARODA(606985)
SubTotal 52726 52726
43 VIRUDHUNAGAR TN-24-002-038-001/759-A
(Pavali) 		2924002000NRG23160420220067017 16/04/2022 Thangamal 2924002WL001385 Thangamal 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Thangamal CANARA BANK(508532)
44 VIRUDHUNAGAR TN-24-002-038-002/1106-A
(Pavali) 		2924002000NRG23160420220067018 16/04/2022 Kalarani 2924002WL001385 Kalarani 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Kalarani CANARA BANK(508532)
45 VIRUDHUNAGAR TN-24-002-038-002/1250-A
(Pavali) 		2924002000NRG23160420220067019 16/04/2022 Santhana Mahalakshmi 2924002WL001385 Santhana Mahalakshmi 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Santhana Mahalakshmi CANARA BANK(508532)
46 VIRUDHUNAGAR TN-24-002-038-002/1270-A
(Pavali) 		2924002000NRG23160420220061180 16/04/2022 KARTHIKSELVI 2924002WL001288 KARTHIKSELVI 00078 CNRB0000924 1405 1405 Processed 12/05/2022 017499445 KARTHIKSELVI CANARA BANK(508532)
47 VIRUDHUNAGAR TN-24-002-038-002/323-B
(Pavali) 		2924002000NRG23160420220067022 16/04/2022 SELVAKUMARI 2924002WL001385 SELVAKUMARI 00078 CNRB0000924 660 660 Processed 12/05/2022 017499445 SELVAKUMARI STATE BANK OF INDIA(508548)
48 VIRUDHUNAGAR TN-24-002-038-003/1098-A
(Pavali) 		2924002000NRG23160420220067023 16/04/2022 Saranya 2924002WL001385 Saranya 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Saranya CANARA BANK(508532)
49 VIRUDHUNAGAR TN-24-002-038-003/1123-A
(Pavali) 		2924002000NRG23160420220067024 16/04/2022 Pakialakshmi 2924002WL001385 Pakialakshmi 00078 CNRB0000924 880 880 Processed 12/05/2022 017499445 Pakialakshmi CANARA BANK(508532)
50 VIRUDHUNAGAR TN-24-002-038-003/1137-A
(Pavali) 		2924002000NRG23160420220067025 16/04/2022 Soorakkal 2924002WL001385 Soorakkal 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Soorakkal CANARA BANK(508532)
51 VIRUDHUNAGAR TN-24-002-038-003/757-A
(Pavali) 		2924002000NRG23160420220067028 16/04/2022 Sutha 2924002WL001385 Sutha 00078 CNRB0000924 660 660 Processed 11/05/2022 017499445 Sutha BANK OF INDIA(508505)
52 VIRUDHUNAGAR TN-24-002-038-004/1124-A
(Pavali) 		2924002000NRG23160420220067029 16/04/2022 Selvarani 2924002WL001385 Selvarani 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Selvarani CANARA BANK(508532)
53 VIRUDHUNAGAR TN-24-002-038-004/1153-A
(Pavali) 		2924002000NRG23160420220067030 16/04/2022 Sangeetha 2924002WL001385 Sangeetha 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Sangeetha CANARA BANK(508532)
54 VIRUDHUNAGAR TN-24-002-038-004/1154-A
(Pavali) 		2924002000NRG23160420220067031 16/04/2022 Meenatchi 2924002WL001385 Meenatchi 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Meenatchi CANARA BANK(508532)
55 VIRUDHUNAGAR TN-24-002-038-004/1262-A
(Pavali) 		2924002000NRG23160420220067032 16/04/2022 VARIAPANDI 2924002WL001385 VARIAPANDI 00078 CNRB0000924 440 440 Processed 12/05/2022 017499445 VARIAPANDI CANARA BANK(508532)
56 VIRUDHUNAGAR TN-24-002-038-006/1304-A
(Pavali) 		2924002000NRG23160420220067033 16/04/2022 PICHAIYAMMAL 2924002WL001385 PICHAIYAMMAL 00078 CNRB0000924 1320 1320 Processed 11/05/2022 017499445 PICHAIYAMMAL BANK OF INDIA(508505)
57 VIRUDHUNAGAR TN-24-002-038-038/10-A
(Pavali) 		2924002000NRG23160420220067034 16/04/2022 SANTHA 2924002WL001385 SANTHA 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 SANTHA CANARA BANK(508532)
58 VIRUDHUNAGAR TN-24-002-038-038/102-A
(Pavali) 		2924002000NRG23160420220066604 16/04/2022 MUTHIEE 2924002WL001380 MUTHIEE 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 MUTHIEE CANARA BANK(508532)
59 VIRUDHUNAGAR TN-24-002-038-038/103-A
(Pavali) 		2924002000NRG23160420220066605 16/04/2022 Muthammal 2924002WL001380 Muthammal 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Muthammal CANARA BANK(508532)
60 VIRUDHUNAGAR TN-24-002-038-038/105-A
(Pavali) 		2924002000NRG23160420220066606 16/04/2022 VELLAIYAMMAL 2924002WL001380 VELLAIYAMMAL 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 VELLAIYAMMAL STATE BANK OF INDIA(508548)
61 VIRUDHUNAGAR TN-24-002-038-038/107-A
(Pavali) 		2924002000NRG23160420220066608 16/04/2022 Nagajothi 2924002WL001380 Nagajothi 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Nagajothi CANARA BANK(508532)
62 VIRUDHUNAGAR TN-24-002-038-038/108-A
(Pavali) 		2924002000NRG23160420220067035 16/04/2022 Paramayee 2924002WL001385 Paramayee 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Paramayee CANARA BANK(508532)
63 VIRUDHUNAGAR TN-24-002-038-038/109-A
(Pavali) 		2924002000NRG23160420220066609 16/04/2022 Kaleeswari 2924002WL001380 Kaleeswari 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 Kaleeswari CANARA BANK(508532)
64 VIRUDHUNAGAR TN-24-002-038-038/110-B
(Pavali) 		2924002000NRG23160420220066610 16/04/2022 Subbammal 2924002WL001380 Subbammal 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Subbammal CANARA BANK(508532)
65 VIRUDHUNAGAR TN-24-002-038-038/1101-A
(Pavali) 		2924002000NRG23160420220066611 16/04/2022 Chinnaponnu 2924002WL001380 Chinnaponnu 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 Chinnaponnu CANARA BANK(508532)
66 VIRUDHUNAGAR TN-24-002-038-038/1116-B
(Pavali) 		2924002000NRG23160420220066613 16/04/2022 VIJAYAPANDI 2924002WL001380 VIJAYAPANDI 00078 CNRB0000924 440 440 Processed 12/05/2022 017499445 VIJAYAPANDI CANARA BANK(508532)
67 VIRUDHUNAGAR TN-24-002-038-038/1119-A
(Pavali) 		2924002000NRG23160420220066614 16/04/2022 Shanthi 2924002WL001380 Shanthi 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Shanthi CANARA BANK(508532)
68 VIRUDHUNAGAR TN-24-002-038-038/114-A
(Pavali) 		2924002000NRG23160420220066615 16/04/2022 Chitra 2924002WL001380 Chitra 00078 CNRB0000924 880 880 Processed 12/05/2022 017499445 Chitra CANARA BANK(508532)
69 VIRUDHUNAGAR TN-24-002-038-038/115-A
(Pavali) 		2924002000NRG23160420220067036 16/04/2022 PANJAVARNAM 2924002WL001385 PANJAVARNAM 00078 CNRB0000924 1320 1320 Processed 11/05/2022 017499445 PANJAVARNAM HDFC BANK LTD(607152)
70 VIRUDHUNAGAR TN-24-002-038-038/1201-B
(Pavali) 		2924002000NRG23160420220066616 16/04/2022 MEENA 2924002WL001380 MEENA 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 MEENA CANARA BANK(508532)
71 VIRUDHUNAGAR TN-24-002-038-038/1205-B
(Pavali) 		2924002000NRG23160420220066617 16/04/2022 VIJAYALAKSHMI 2924002WL001380 VIJAYALAKSHMI 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 VIJAYALAKSHMI CANARA BANK(508532)
72 VIRUDHUNAGAR TN-24-002-038-038/121-A
(Pavali) 		2924002000NRG23160420220066618 16/04/2022 PAPPA 2924002WL001380 PAPPA 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 PAPPA CANARA BANK(508532)
73 VIRUDHUNAGAR TN-24-002-038-038/1221-A
(Pavali) 		2924002000NRG23160420220066619 16/04/2022 JEYALAKSHMI 2924002WL001380 JEYALAKSHMI 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 JEYALAKSHMI CANARA BANK(508532)
74 VIRUDHUNAGAR TN-24-002-038-038/1226-A
(Pavali) 		2924002000NRG23160420220066620 16/04/2022 THANGAPANDIYAN 2924002WL001380 THANGAPANDIYAN 00078 CNRB0000924 1686 1686 Processed 12/05/2022 017499445 THANGAPANDIYAN CANARA BANK(508532)
75 VIRUDHUNAGAR TN-24-002-038-038/1235-A
(Pavali) 		2924002000NRG23160420220067038 16/04/2022 MUTHU MARIAMMAL 2924002WL001385 MUTHU MARIAMMAL 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 MUTHU MARIAMMAL CANARA BANK(508532)
76 VIRUDHUNAGAR TN-24-002-038-038/1237-A
(Pavali) 		2924002000NRG23160420220066621 16/04/2022 CHITRA 2924002WL001380 CHITRA 00078 CNRB0000924 880 880 Processed 12/05/2022 017499445 CHITRA CANARA BANK(508532)
77 VIRUDHUNAGAR TN-24-002-038-038/1257-A
(Pavali) 		2924002000NRG23160420220067039 16/04/2022 POONGKODI 2924002WL001385 POONGKODI 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 POONGKODI CANARA BANK(508532)
78 VIRUDHUNAGAR TN-24-002-038-038/1268-A
(Pavali) 		2924002000NRG23160420220061181 16/04/2022 KALPANADEVI 2924002WL001288 KALPANADEVI 00078 CNRB0000924 1405 1405 Processed 12/05/2022 017499445 KALPANADEVI STATE BANK OF INDIA(508548)
79 VIRUDHUNAGAR TN-24-002-038-038/1280-A
(Pavali) 		2924002000NRG23160420220066623 16/04/2022 TAMILSELVI 2924002WL001380 TAMILSELVI 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 TAMILSELVI CANARA BANK(508532)
80 VIRUDHUNAGAR TN-24-002-038-038/1281-A
(Pavali) 		2924002000NRG23160420220067040 16/04/2022 LAKKAMMAL 2924002WL001385 LAKKAMMAL 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 LAKKAMMAL CANARA BANK(508532)
81 VIRUDHUNAGAR TN-24-002-038-038/1282-A
(Pavali) 		2924002000NRG23160420220067041 16/04/2022 Chandra 2924002WL001385 Chandra 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Chandra CANARA BANK(508532)
82 VIRUDHUNAGAR TN-24-002-038-038/1286-A
(Pavali) 		2924002000NRG23160420220067042 16/04/2022 PONSELVI 2924002WL001385 PONSELVI 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 PONSELVI CANARA BANK(508532)
83 VIRUDHUNAGAR TN-24-002-038-038/1288-A
(Pavali) 		2924002000NRG23160420220066624 16/04/2022 LAKSHMI 2924002WL001380 LAKSHMI 00078 CNRB0000924 880 880 Processed 12/05/2022 017499445 LAKSHMI INDIAN OVERSEAS BANK(508541)
84 VIRUDHUNAGAR TN-24-002-038-038/130-A
(Pavali) 		2924002000NRG23160420220066625 16/04/2022 Sargunam 2924002WL001380 Sargunam 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Sargunam CANARA BANK(508532)
85 VIRUDHUNAGAR TN-24-002-038-038/131-A
(Pavali) 		2924002000NRG23160420220066627 16/04/2022 Gnasoundari 2924002WL001380 Gnasoundari 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Gnasoundari CANARA BANK(508532)
86 VIRUDHUNAGAR TN-24-002-038-038/1310-A
(Pavali) 		2924002000NRG23160420220067043 16/04/2022 KRISHNMMAL 2924002WL001385 KRISHNMMAL 00078 CNRB0000924 660 660 Processed 12/05/2022 017499445 KRISHNMMAL CANARA BANK(508532)
87 VIRUDHUNAGAR TN-24-002-038-038/133-A
(Pavali) 		2924002000NRG23160420220066629 16/04/2022 Sundaravalli 2924002WL001380 Sundaravalli 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Sundaravalli CANARA BANK(508532)
88 VIRUDHUNAGAR TN-24-002-038-038/148-A
(Pavali) 		2924002000NRG23160420220066645 16/04/2022 Petchiyammal 2924002WL001380 Petchiyammal 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Petchiyammal CANARA BANK(508532)
89 VIRUDHUNAGAR TN-24-002-038-038/16-A
(Pavali) 		2924002000NRG23160420220067051 16/04/2022 CELLAMMAL 2924002WL001385 CELLAMMAL 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 CELLAMMAL CANARA BANK(508532)
90 VIRUDHUNAGAR TN-24-002-038-038/161-B
(Pavali) 		2924002000NRG23160420220067053 16/04/2022 SANKARAMMAL 2924002WL001385 SANKARAMMAL 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 SANKARAMMAL CANARA BANK(508532)
91 VIRUDHUNAGAR TN-24-002-038-038/162-A
(Pavali) 		2924002000NRG23160420220066655 16/04/2022 ALAGUPONNU 2924002WL001380 ALAGUPONNU 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 ALAGUPONNU CANARA BANK(508532)
92 VIRUDHUNAGAR TN-24-002-038-038/182-A
(Pavali) 		2924002000NRG23160420220067054 16/04/2022 GURUVAMMAL 2924002WL001385 GURUVAMMAL 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 GURUVAMMAL CANARA BANK(508532)
93 VIRUDHUNAGAR TN-24-002-038-038/185-A
(Pavali) 		2924002000NRG23160420220066656 16/04/2022 Sellammal 2924002WL001380 Sellammal 00078 CNRB0000924 220 220 Processed 12/05/2022 017499445 Sellammal CANARA BANK(508532)
94 VIRUDHUNAGAR TN-24-002-038-038/192-A
(Pavali) 		2924002000NRG23160420220066657 16/04/2022 PANDIYAMMAL 2924002WL001380 PANDIYAMMAL 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 PANDIYAMMAL CANARA BANK(508532)
95 VIRUDHUNAGAR TN-24-002-038-038/193-A
(Pavali) 		2924002000NRG23160420220066658 16/04/2022 Nallammal 2924002WL001380 Nallammal 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Nallammal CANARA BANK(508532)
96 VIRUDHUNAGAR TN-24-002-038-038/194-A
(Pavali) 		2924002000NRG23160420220066659 16/04/2022 VADIVAMMAL 2924002WL001380 VADIVAMMAL 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 VADIVAMMAL CANARA BANK(508532)
97 VIRUDHUNAGAR TN-24-002-038-038/199-A
(Pavali) 		2924002000NRG23160420220066660 16/04/2022 Muthulakshmi 2924002WL001380 Muthulakshmi 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 Muthulakshmi CANARA BANK(508532)
98 VIRUDHUNAGAR TN-24-002-038-038/20-A
(Pavali) 		2924002000NRG23160420220066661 16/04/2022 Sasikala 2924002WL001380 Sasikala 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 Sasikala CANARA BANK(508532)
99 VIRUDHUNAGAR TN-24-002-038-038/207-A
(Pavali) 		2924002000NRG23160420220066663 16/04/2022 SANGARESWARI 2924002WL001380 SANGARESWARI 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 SANGARESWARI CANARA BANK(508532)
100 VIRUDHUNAGAR TN-24-002-038-038/208-A
(Pavali) 		2924002000NRG23160420220066664 16/04/2022 Meena 2924002WL001380 Meena 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Meena CANARA BANK(508532)
101 VIRUDHUNAGAR TN-24-002-038-038/210-A
(Pavali) 		2924002000NRG23160420220066665 16/04/2022 NAGAMMAL 2924002WL001380 NAGAMMAL 00078 CNRB0000924 660 660 Processed 12/05/2022 017499445 NAGAMMAL INDIAN BANK(607105)
102 VIRUDHUNAGAR TN-24-002-038-038/218-A
(Pavali) 		2924002000NRG23160420220067056 16/04/2022 BOSEPACKIM 2924002WL001385 BOSEPACKIM 00078 CNRB0000924 880 880 Processed 12/05/2022 017499445 BOSEPACKIM CANARA BANK(508532)
103 VIRUDHUNAGAR TN-24-002-038-038/228-A
(Pavali) 		2924002000NRG23160420220067057 16/04/2022 MALLIKA 2924002WL001385 MALLIKA 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 MALLIKA CANARA BANK(508532)
104 VIRUDHUNAGAR TN-24-002-038-038/23-A
(Pavali) 		2924002000NRG23160420220067058 16/04/2022 NACHIYAR 2924002WL001385 NACHIYAR 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 NACHIYAR CANARA BANK(508532)
105 VIRUDHUNAGAR TN-24-002-038-038/231-A
(Pavali) 		2924002000NRG23160420220067060 16/04/2022 ALAGUJOTHI 2924002WL001385 ALAGUJOTHI 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 ALAGUJOTHI CANARA BANK(508532)
106 VIRUDHUNAGAR TN-24-002-038-038/231-A
(Pavali) 		2924002000NRG23160420220067059 16/04/2022 CHINNAAZHGI 2924002WL001385 CHINNAAZHGI 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 CHINNAAZHGI CANARA BANK(508532)
107 VIRUDHUNAGAR TN-24-002-038-038/233-A
(Pavali) 		2924002000NRG23160420220067061 16/04/2022 SELVARANI 2924002WL001385 SELVARANI 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 SELVARANI CANARA BANK(508532)
108 VIRUDHUNAGAR TN-24-002-038-038/236-A
(Pavali) 		2924002000NRG23160420220066668 16/04/2022 Boopathi 2924002WL001380 Boopathi 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Boopathi CANARA BANK(508532)
109 VIRUDHUNAGAR TN-24-002-038-038/239-A
(Pavali) 		2924002000NRG23160420220066669 16/04/2022 Chitra 2924002WL001380 Chitra 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Chitra CANARA BANK(508532)
110 VIRUDHUNAGAR TN-24-002-038-038/24-A
(Pavali) 		2924002000NRG23160420220067062 16/04/2022 PANCHAVARNAM 2924002WL001385 PANCHAVARNAM 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 PANCHAVARNAM CANARA BANK(508532)
111 VIRUDHUNAGAR TN-24-002-038-038/241-A
(Pavali) 		2924002000NRG23160420220066670 16/04/2022 POORANAVALLI 2924002WL001380 POORANAVALLI 00078 CNRB0000924 660 660 Processed 12/05/2022 017499445 POORANAVALLI CANARA BANK(508532)
112 VIRUDHUNAGAR TN-24-002-038-038/244-A
(Pavali) 		2924002000NRG23160420220067063 16/04/2022 PICHAIYAMMAL 2924002WL001385 PICHAIYAMMAL 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 PICHAIYAMMAL CANARA BANK(508532)
113 VIRUDHUNAGAR TN-24-002-038-038/247-A
(Pavali) 		2924002000NRG23160420220067064 16/04/2022 ALAGUSUNDHARI 2924002WL001385 ALAGUSUNDHARI 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 ALAGUSUNDHARI CANARA BANK(508532)
114 VIRUDHUNAGAR TN-24-002-038-038/253-A
(Pavali) 		2924002000NRG23160420220066672 16/04/2022 Murugeswari 2924002WL001380 Murugeswari 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Murugeswari CANARA BANK(508532)
115 VIRUDHUNAGAR TN-24-002-038-038/26-A
(Pavali) 		2924002000NRG23160420220066674 16/04/2022 KONDAMMAL 2924002WL001380 KONDAMMAL 00078 CNRB0000924 1320 1320 Processed 11/05/2022 017499445 KONDAMMAL HDFC BANK LTD(607152)
116 VIRUDHUNAGAR TN-24-002-038-038/271-A
(Pavali) 		2924002000NRG23160420220067065 16/04/2022 ALAGAMMAL 2924002WL001385 ALAGAMMAL 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 ALAGAMMAL CANARA BANK(508532)
117 VIRUDHUNAGAR TN-24-002-038-038/272-A
(Pavali) 		2924002000NRG23160420220066676 16/04/2022 THIRISUNGU 2924002WL001380 THIRISUNGU 00078 CNRB0000924 880 880 Processed 12/05/2022 017499445 THIRISUNGU INDIAN OVERSEAS BANK(508541)
118 VIRUDHUNAGAR TN-24-002-038-038/345-A
(Pavali) 		2924002000NRG23160420220067067 16/04/2022 SHANMUGALAKSHMI 2924002WL001385 SHANMUGALAKSHMI 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 SHANMUGALAKSHMI CANARA BANK(508532)
119 VIRUDHUNAGAR TN-24-002-038-038/347-A
(Pavali) 		2924002000NRG23160420220067069 16/04/2022 Vijayalakshmi 2924002WL001385 Vijayalakshmi 00078 CNRB0000924 1686 1686 Processed 12/05/2022 017499445 Vijayalakshmi CANARA BANK(508532)
120 VIRUDHUNAGAR TN-24-002-038-038/383-A
(Pavali) 		2924002000NRG23160420220067070 16/04/2022 Guruvammal 2924002WL001385 Guruvammal 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Guruvammal CANARA BANK(508532)
121 VIRUDHUNAGAR TN-24-002-038-038/393-A
(Pavali) 		2924002000NRG23160420220067072 16/04/2022 SHANTHI 2924002WL001385 SHANTHI 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 SHANTHI CANARA BANK(508532)
122 VIRUDHUNAGAR TN-24-002-038-038/40-A
(Pavali) 		2924002000NRG23160420220066678 16/04/2022 KALESWARI 2924002WL001380 KALESWARI 00078 CNRB0000924 880 880 Processed 12/05/2022 017499445 KALESWARI CANARA BANK(508532)
123 VIRUDHUNAGAR TN-24-002-038-038/402-A
(Pavali) 		2924002000NRG23160420220067073 16/04/2022 SUBBULAKSHMI 2924002WL001385 SUBBULAKSHMI 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 SUBBULAKSHMI CANARA BANK(508532)
124 VIRUDHUNAGAR TN-24-002-038-038/41-A
(Pavali) 		2924002000NRG23160420220066679 16/04/2022 Amsa 2924002WL001380 Amsa 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Amsa CANARA BANK(508532)
125 VIRUDHUNAGAR TN-24-002-038-038/447-A
(Pavali) 		2924002000NRG23160420220067074 16/04/2022 MARIYAMMAL 2924002WL001385 MARIYAMMAL 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 MARIYAMMAL CANARA BANK(508532)
126 VIRUDHUNAGAR TN-24-002-038-038/447-A
(Pavali) 		2924002000NRG23160420220067075 16/04/2022 Panjavarnam 2924002WL001385 Panjavarnam 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Panjavarnam CANARA BANK(508532)
127 VIRUDHUNAGAR TN-24-002-038-038/451-A
(Pavali) 		2924002000NRG23160420220067077 16/04/2022 Malarkodi 2924002WL001385 Malarkodi 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Malarkodi CANARA BANK(508532)
128 VIRUDHUNAGAR TN-24-002-038-038/452-A
(Pavali) 		2924002000NRG23160420220067078 16/04/2022 Mokkammal 2924002WL001385 Mokkammal 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 Mokkammal CANARA BANK(508532)
129 VIRUDHUNAGAR TN-24-002-038-038/454-A
(Pavali) 		2924002000NRG23160420220067079 16/04/2022 Parameswari 2924002WL001385 Parameswari 00078 CNRB0000924 440 440 Processed 12/05/2022 017499445 Parameswari CANARA BANK(508532)
130 VIRUDHUNAGAR TN-24-002-038-038/455-A
(Pavali) 		2924002000NRG23160420220067080 16/04/2022 Muthupandi 2924002WL001385 Muthupandi 00078 CNRB0000924 880 880 Processed 12/05/2022 017499445 Muthupandi CANARA BANK(508532)
131 VIRUDHUNAGAR TN-24-002-038-038/457-A
(Pavali) 		2924002000NRG23160420220067081 16/04/2022 Shanthi 2924002WL001385 Shanthi 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Shanthi CANARA BANK(508532)
132 VIRUDHUNAGAR TN-24-002-038-038/459-A
(Pavali) 		2924002000NRG23160420220067082 16/04/2022 Barimala 2924002WL001385 Barimala 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Barimala CANARA BANK(508532)
133 VIRUDHUNAGAR TN-24-002-038-038/481-A
(Pavali) 		2924002000NRG23160420220067083 16/04/2022 LAKSHMITHAI 2924002WL001385 LAKSHMITHAI 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 LAKSHMITHAI CANARA BANK(508532)
134 VIRUDHUNAGAR TN-24-002-038-038/487-A
(Pavali) 		2924002000NRG23160420220067084 16/04/2022 GOMATHI 2924002WL001385 GOMATHI 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 GOMATHI CANARA BANK(508532)
135 VIRUDHUNAGAR TN-24-002-038-038/499-A
(Pavali) 		2924002000NRG23160420220066683 16/04/2022 PAPATHI 2924002WL001380 PAPATHI 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 PAPATHI CANARA BANK(508532)
136 VIRUDHUNAGAR TN-24-002-038-038/505-A
(Pavali) 		2924002000NRG23160420220066685 16/04/2022 Pandiyammal 2924002WL001380 Pandiyammal 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Pandiyammal INDIAN BANK(607105)
137 VIRUDHUNAGAR TN-24-002-038-038/532-A
(Pavali) 		2924002000NRG23160420220067085 16/04/2022 MUTHULAKSHMI 2924002WL001385 MUTHULAKSHMI 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 MUTHULAKSHMI CANARA BANK(508532)
138 VIRUDHUNAGAR TN-24-002-038-038/581-A
(Pavali) 		2924002000NRG23160420220067086 16/04/2022 ELANGIYAM 2924002WL001385 ELANGIYAM 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 ELANGIYAM CANARA BANK(508532)
139 VIRUDHUNAGAR TN-24-002-038-038/583-A
(Pavali) 		2924002000NRG23160420220067087 16/04/2022 SEENIYAMMAL 2924002WL001385 SEENIYAMMAL 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 SEENIYAMMAL CANARA BANK(508532)
140 VIRUDHUNAGAR TN-24-002-038-038/585-A
(Pavali) 		2924002000NRG23160420220067088 16/04/2022 Vetriselvi 2924002WL001385 Vetriselvi 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Vetriselvi CANARA BANK(508532)
141 VIRUDHUNAGAR TN-24-002-038-038/590-A
(Pavali) 		2924002000NRG23160420220066688 16/04/2022 Sangareswari 2924002WL001380 Sangareswari 00078 CNRB0000924 880 880 Processed 12/05/2022 017499445 Sangareswari CANARA BANK(508532)
142 VIRUDHUNAGAR TN-24-002-038-038/592-A
(Pavali) 		2924002000NRG23160420220066689 16/04/2022 VEYILAMMAL 2924002WL001380 VEYILAMMAL 00078 CNRB0000924 880 880 Processed 12/05/2022 017499445 VEYILAMMAL CANARA BANK(508532)
143 VIRUDHUNAGAR TN-24-002-038-038/601-A
(Pavali) 		2924002000NRG23160420220066690 16/04/2022 Pandeeswari 2924002WL001380 Pandeeswari 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Pandeeswari CANARA BANK(508532)
144 VIRUDHUNAGAR TN-24-002-038-038/611-A
(Pavali) 		2924002000NRG23160420220066691 16/04/2022 Shanthi 2924002WL001380 Shanthi 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 Shanthi CANARA BANK(508532)
145 VIRUDHUNAGAR TN-24-002-038-038/613-A
(Pavali) 		2924002000NRG23160420220066692 16/04/2022 Vellaiyammal 2924002WL001380 Vellaiyammal 00078 CNRB0000924 660 660 Processed 12/05/2022 017499445 Vellaiyammal CANARA BANK(508532)
146 VIRUDHUNAGAR TN-24-002-038-038/614-A
(Pavali) 		2924002000NRG23160420220066693 16/04/2022 Ramuthai 2924002WL001380 Ramuthai 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 Ramuthai CANARA BANK(508532)
147 VIRUDHUNAGAR TN-24-002-038-038/620-A
(Pavali) 		2924002000NRG23160420220066695 16/04/2022 Sutha 2924002WL001380 Sutha 00078 CNRB0000924 880 880 Processed 12/05/2022 017499445 Sutha CANARA BANK(508532)
148 VIRUDHUNAGAR TN-24-002-038-038/621-A
(Pavali) 		2924002000NRG23160420220067090 16/04/2022 SOUNDHARYA 2924002WL001385 SOUNDHARYA 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 SOUNDHARYA CANARA BANK(508532)
149 VIRUDHUNAGAR TN-24-002-038-038/64-A
(Pavali) 		2924002000NRG23160420220066697 16/04/2022 K.JAYALAKSHMI 2924002WL001380 K.JAYALAKSHMI 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 K.JAYALAKSHMI CANARA BANK(508532)
150 VIRUDHUNAGAR TN-24-002-038-038/673-A
(Pavali) 		2924002000NRG23160420220067093 16/04/2022 PANDIAMMAL 2924002WL001385 PANDIAMMAL 00078 CNRB0000924 660 660 Processed 12/05/2022 017499445 PANDIAMMAL CANARA BANK(508532)
151 VIRUDHUNAGAR TN-24-002-038-038/682-A
(Pavali) 		2924002000NRG23160420220066698 16/04/2022 SELVARANI 2924002WL001380 SELVARANI 00078 CNRB0000924 660 660 Processed 12/05/2022 017499445 SELVARANI CANARA BANK(508532)
152 VIRUDHUNAGAR TN-24-002-038-038/683-A
(Pavali) 		2924002000NRG23160420220066699 16/04/2022 Pandiselvi 2924002WL001380 Pandiselvi 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 Pandiselvi CANARA BANK(508532)
153 VIRUDHUNAGAR TN-24-002-038-038/725-A
(Pavali) 		2924002000NRG23160420220067096 16/04/2022 SUMATHI 2924002WL001385 SUMATHI 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 SUMATHI CANARA BANK(508532)
154 VIRUDHUNAGAR TN-24-002-038-038/726-A
(Pavali) 		2924002000NRG23160420220067097 16/04/2022 PARIMALADEVI 2924002WL001385 PARIMALADEVI 00078 CNRB0000924 440 440 Processed 12/05/2022 017499445 PARIMALADEVI CANARA BANK(508532)
155 VIRUDHUNAGAR TN-24-002-038-038/733-A
(Pavali) 		2924002000NRG23160420220067099 16/04/2022 PANDILAKSHMI 2924002WL001385 PANDILAKSHMI 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 PANDILAKSHMI CANARA BANK(508532)
156 VIRUDHUNAGAR TN-24-002-038-038/738-A
(Pavali) 		2924002000NRG23160420220067100 16/04/2022 VEERASANTHI 2924002WL001385 VEERASANTHI 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 VEERASANTHI CANARA BANK(508532)
157 VIRUDHUNAGAR TN-24-002-038-038/74-A
(Pavali) 		2924002000NRG23160420220067101 16/04/2022 MUTHUMARI 2924002WL001385 MUTHUMARI 00078 CNRB0000924 660 660 Processed 12/05/2022 017499445 MUTHUMARI CANARA BANK(508532)
158 VIRUDHUNAGAR TN-24-002-038-038/741-A
(Pavali) 		2924002000NRG23160420220067102 16/04/2022 RAMALAKSHMI 2924002WL001385 RAMALAKSHMI 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 RAMALAKSHMI CANARA BANK(508532)
159 VIRUDHUNAGAR TN-24-002-038-038/743-A
(Pavali) 		2924002000NRG23160420220067103 16/04/2022 Mangaleswari 2924002WL001385 Mangaleswari 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 Mangaleswari CANARA BANK(508532)
160 VIRUDHUNAGAR TN-24-002-038-038/745-A
(Pavali) 		2924002000NRG23160420220066703 16/04/2022 Mariyammal 2924002WL001380 Mariyammal 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 Mariyammal CANARA BANK(508532)
161 VIRUDHUNAGAR TN-24-002-038-038/747-A
(Pavali) 		2924002000NRG23160420220067104 16/04/2022 Kavitha 2924002WL001385 Kavitha 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 Kavitha CANARA BANK(508532)
162 VIRUDHUNAGAR TN-24-002-038-038/76-A
(Pavali) 		2924002000NRG23160420220066705 16/04/2022 MARIYAMMAL 2924002WL001380 MARIYAMMAL 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 MARIYAMMAL CANARA BANK(508532)
163 VIRUDHUNAGAR TN-24-002-038-038/770-A
(Pavali) 		2924002000NRG23160420220066706 16/04/2022 MANI MEGALAI 2924002WL001380 MANI MEGALAI 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 MANI MEGALAI CANARA BANK(508532)
164 VIRUDHUNAGAR TN-24-002-038-038/771-A
(Pavali) 		2924002000NRG23160420220067105 16/04/2022 RAMATHILAGAM 2924002WL001385 RAMATHILAGAM 00078 CNRB0000924 660 660 Processed 12/05/2022 017499445 RAMATHILAGAM INDIAN OVERSEAS BANK(508541)
165 VIRUDHUNAGAR TN-24-002-038-038/78-A
(Pavali) 		2924002000NRG23160420220066707 16/04/2022 Krishnammal 2924002WL001380 Krishnammal 00078 CNRB0000924 1100 1100 Processed 12/05/2022 017499445 Krishnammal CANARA BANK(508532)
166 VIRUDHUNAGAR TN-24-002-038-038/82-A
(Pavali) 		2924002000NRG23160420220066709 16/04/2022 MOTTACHI 2924002WL001380 MOTTACHI 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 MOTTACHI CANARA BANK(508532)
167 VIRUDHUNAGAR TN-24-002-038-038/823-A
(Pavali) 		2924002000NRG23160420220066710 16/04/2022 Samayi 2924002WL001380 Samayi 00078 CNRB0000924 1686 1686 Processed 12/05/2022 017499445 Samayi CANARA BANK(508532)
168 VIRUDHUNAGAR TN-24-002-038-038/93-B
(Pavali) 		2924002000NRG23160420220066713 16/04/2022 Lingammal 2924002WL001380 Lingammal 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Lingammal CANARA BANK(508532)
169 VIRUDHUNAGAR TN-24-002-038-038/94-A
(Pavali) 		2924002000NRG23160420220066714 16/04/2022 Lakshmi 2924002WL001380 Lakshmi 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Lakshmi CANARA BANK(508532)
170 VIRUDHUNAGAR TN-24-002-038-038/95-A
(Pavali) 		2924002000NRG23160420220066716 16/04/2022 Muthulakshmi 2924002WL001380 Muthulakshmi 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 Muthulakshmi CANARA BANK(508532)
171 VIRUDHUNAGAR TN-24-002-038-038/98-A
(Pavali) 		2924002000NRG23160420220067106 16/04/2022 PONNUTHAI 2924002WL001385 PONNUTHAI 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 PONNUTHAI CANARA BANK(508532)
172 VIRUDHUNAGAR TN-24-002-038-038/99-A
(Pavali) 		2924002000NRG23160420220067107 16/04/2022 PONNAZHAGU 2924002WL001385 PONNAZHAGU 00078 CNRB0000924 1320 1320 Processed 12/05/2022 017499445 PONNAZHAGU CANARA BANK(508532)
SubTotal 151308 151308
173 VIRUDHUNAGAR TN-24-002-039-001/306-B
(Periaperali) 		2924002000NRG23160420220063766 16/04/2022 ARUMUGAM 2924002WL001333 ARUMUGAM 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 ARUMUGAM CENTRAL BANK OF INDIA(607115)
174 VIRUDHUNAGAR TN-24-002-039-001/757-A
(Periaperali) 		2924002000NRG23160420220063767 16/04/2022 Nagammal 2924002WL001333 Nagammal 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Nagammal CENTRAL BANK OF INDIA(607115)
175 VIRUDHUNAGAR TN-24-002-039-001/796-A
(Periaperali) 		2924002000NRG23160420220063769 16/04/2022 Jeyalakshmi 2924002WL001333 Jeyalakshmi 00089 CBIN0280919 1320 1320 Processed 12/05/2022 017499445 Jeyalakshmi STATE BANK OF INDIA(508548)
176 VIRUDHUNAGAR TN-24-002-039-001/806-A
(Periaperali) 		2924002000NRG23160420220063773 16/04/2022 RAMYA 2924002WL001333 RAMYA 00089 CBIN0280919 1100 1100 Processed 11/05/2022 017499445 RAMYA CENTRAL BANK OF INDIA(607115)
177 VIRUDHUNAGAR TN-24-002-039-001/810-A
(Periaperali) 		2924002000NRG23160420220063774 16/04/2022 Pandiyammal 2924002WL001333 Pandiyammal 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Pandiyammal CENTRAL BANK OF INDIA(607115)
178 VIRUDHUNAGAR TN-24-002-039-001/825-A
(Periaperali) 		2924002000NRG23160420220063776 16/04/2022 GURUVAMMAL 2924002WL001333 GURUVAMMAL 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 GURUVAMMAL CENTRAL BANK OF INDIA(607115)
179 VIRUDHUNAGAR TN-24-002-039-001/838-A
(Periaperali) 		2924002000NRG23160420220063777 16/04/2022 SELVALAKSHMI 2924002WL001333 SELVALAKSHMI 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 SELVALAKSHMI CENTRAL BANK OF INDIA(607115)
180 VIRUDHUNAGAR TN-24-002-039-001/839-A
(Periaperali) 		2924002000NRG23160420220063778 16/04/2022 CHANDRA 2924002WL001333 CHANDRA 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 CHANDRA CENTRAL BANK OF INDIA(607115)
181 VIRUDHUNAGAR TN-24-002-039-001/841-A
(Periaperali) 		2924002000NRG23160420220063779 16/04/2022 PUSHPAM 2924002WL001333 PUSHPAM 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 PUSHPAM CENTRAL BANK OF INDIA(607115)
182 VIRUDHUNAGAR TN-24-002-039-001/845-A
(Periaperali) 		2924002000NRG23160420220063781 16/04/2022 Kannithai 2924002WL001333 Kannithai 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Kannithai CENTRAL BANK OF INDIA(607115)
183 VIRUDHUNAGAR TN-24-002-039-001/846-A
(Periaperali) 		2924002000NRG23160420220063782 16/04/2022 Maruthayee 2924002WL001333 Maruthayee 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Maruthayee CENTRAL BANK OF INDIA(607115)
184 VIRUDHUNAGAR TN-24-002-039-039/103-A
(Periaperali) 		2924002000NRG23160420220063200 16/04/2022 PETCHIYAMMAL 2924002WL001325 PETCHIYAMMAL 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 PETCHIYAMMAL CENTRAL BANK OF INDIA(607115)
185 VIRUDHUNAGAR TN-24-002-039-039/118-A
(Periaperali) 		2924002000NRG23160420220063202 16/04/2022 MAREESWARI 2924002WL001325 MAREESWARI 00089 CBIN0280919 440 440 Processed 11/05/2022 017499445 MAREESWARI CENTRAL BANK OF INDIA(607115)
186 VIRUDHUNAGAR TN-24-002-039-039/122-A
(Periaperali) 		2924002000NRG23160420220063807 16/04/2022 Velammal 2924002WL001333 Velammal 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Velammal CENTRAL BANK OF INDIA(607115)
187 VIRUDHUNAGAR TN-24-002-039-039/123-A
(Periaperali) 		2924002000NRG23160420220063808 16/04/2022 SUNTHAI 2924002WL001333 SUNTHAI 00089 CBIN0280919 1320 1320 Processed 12/05/2022 017499445 SUNTHAI INDIAN BANK(607105)
188 VIRUDHUNAGAR TN-24-002-039-039/152-A
(Periaperali) 		2924002000NRG23160420220063204 16/04/2022 PITCHAIAMMAL 2924002WL001325 PITCHAIAMMAL 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 PITCHAIAMMAL CENTRAL BANK OF INDIA(607115)
189 VIRUDHUNAGAR TN-24-002-039-039/158-A
(Periaperali) 		2924002000NRG23160420220063205 16/04/2022 J.INTHIRA 2924002WL001325 J.INTHIRA 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 J.INTHIRA PALLAVAN GRAMA BANK(607052)
190 VIRUDHUNAGAR TN-24-002-039-039/166-A
(Periaperali) 		2924002000NRG23160420220063812 16/04/2022 sUPPU 2924002WL001333 sUPPU 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 sUPPU CENTRAL BANK OF INDIA(607115)
191 VIRUDHUNAGAR TN-24-002-039-039/168-A
(Periaperali) 		2924002000NRG23160420220063813 16/04/2022 ANGALAESWARI 2924002WL001333 ANGALAESWARI 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 ANGALAESWARI CENTRAL BANK OF INDIA(607115)
192 VIRUDHUNAGAR TN-24-002-039-039/180-A
(Periaperali) 		2924002000NRG23160420220063815 16/04/2022 Ramuthai 2924002WL001333 Ramuthai 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Ramuthai CENTRAL BANK OF INDIA(607115)
193 VIRUDHUNAGAR TN-24-002-039-039/194-A
(Periaperali) 		2924002000NRG23160420220063818 16/04/2022 SANKERESWARI 2924002WL001333 SANKERESWARI 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 SANKERESWARI BANK OF INDIA(508505)
194 VIRUDHUNAGAR TN-24-002-039-039/2-A
(Periaperali) 		2924002000NRG23160420220063206 16/04/2022 B.GANDHIMATHI 2924002WL001325 B.GANDHIMATHI 00089 CBIN0280919 880 880 Processed 12/05/2022 017499445 B.GANDHIMATHI STATE BANK OF INDIA(508548)
195 VIRUDHUNAGAR TN-24-002-039-039/224-A
(Periaperali) 		2924002000NRG23160420220063821 16/04/2022 Alakammal 2924002WL001333 Alakammal 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Alakammal CENTRAL BANK OF INDIA(607115)
196 VIRUDHUNAGAR TN-24-002-039-039/229-A
(Periaperali) 		2924002000NRG23160420220063822 16/04/2022 PATHMA 2924002WL001333 PATHMA 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 PATHMA CENTRAL BANK OF INDIA(607115)
197 VIRUDHUNAGAR TN-24-002-039-039/234-A
(Periaperali) 		2924002000NRG23160420220063823 16/04/2022 KARUPAYE 2924002WL001333 KARUPAYE 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 KARUPAYE CENTRAL BANK OF INDIA(607115)
198 VIRUDHUNAGAR TN-24-002-039-039/235-A
(Periaperali) 		2924002000NRG23160420220063824 16/04/2022 Lakshmi 2924002WL001333 Lakshmi 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Lakshmi CENTRAL BANK OF INDIA(607115)
199 VIRUDHUNAGAR TN-24-002-039-039/238-A
(Periaperali) 		2924002000NRG23160420220063825 16/04/2022 AMUTHA 2924002WL001333 AMUTHA 00089 CBIN0280919 880 880 Processed 12/05/2022 017499445 AMUTHA CANARA BANK(508532)
200 VIRUDHUNAGAR TN-24-002-039-039/246-A
(Periaperali) 		2924002000NRG23160420220063827 16/04/2022 KARUPAYE 2924002WL001333 KARUPAYE 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 KARUPAYE CENTRAL BANK OF INDIA(607115)
201 VIRUDHUNAGAR TN-24-002-039-039/249-A
(Periaperali) 		2924002000NRG23160420220063828 16/04/2022 Alagammal 2924002WL001333 Alagammal 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Alagammal CENTRAL BANK OF INDIA(607115)
202 VIRUDHUNAGAR TN-24-002-039-039/250-A
(Periaperali) 		2924002000NRG23160420220063829 16/04/2022 ANNAMAYAIL 2924002WL001333 ANNAMAYAIL 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 ANNAMAYAIL CENTRAL BANK OF INDIA(607115)
203 VIRUDHUNAGAR TN-24-002-039-039/253-A
(Periaperali) 		2924002000NRG23160420220063830 16/04/2022 Pathmini 2924002WL001333 Pathmini 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Pathmini CENTRAL BANK OF INDIA(607115)
204 VIRUDHUNAGAR TN-24-002-039-039/255-a
(Periaperali) 		2924002000NRG23160420220063831 16/04/2022 GANTHIMATHI 2924002WL001333 GANTHIMATHI 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 GANTHIMATHI CENTRAL BANK OF INDIA(607115)
205 VIRUDHUNAGAR TN-24-002-039-039/268-A
(Periaperali) 		2924002000NRG23160420220063832 16/04/2022 MARIAMMAL 2924002WL001333 MARIAMMAL 00089 CBIN0280919 1100 1100 Processed 11/05/2022 017499445 MARIAMMAL CENTRAL BANK OF INDIA(607115)
206 VIRUDHUNAGAR TN-24-002-039-039/276-A
(Periaperali) 		2924002000NRG23160420220063833 16/04/2022 MUTHULAKSHMI 2924002WL001333 MUTHULAKSHMI 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 MUTHULAKSHMI CENTRAL BANK OF INDIA(607115)
207 VIRUDHUNAGAR TN-24-002-039-039/277-A
(Periaperali) 		2924002000NRG23160420220063834 16/04/2022 Sathya 2924002WL001333 Sathya 00089 CBIN0280919 1320 1320 Processed 12/05/2022 017499445 Sathya INDIAN BANK(607105)
208 VIRUDHUNAGAR TN-24-002-039-039/291-A
(Periaperali) 		2924002000NRG23160420220063835 16/04/2022 Murukaye 2924002WL001333 Murukaye 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Murukaye CENTRAL BANK OF INDIA(607115)
209 VIRUDHUNAGAR TN-24-002-039-039/298-A
(Periaperali) 		2924002000NRG23160420220063836 16/04/2022 SEERANGAVALLI 2924002WL001333 SEERANGAVALLI 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 SEERANGAVALLI CENTRAL BANK OF INDIA(607115)
210 VIRUDHUNAGAR TN-24-002-039-039/301-A
(Periaperali) 		2924002000NRG23160420220063837 16/04/2022 Boomi 2924002WL001333 Boomi 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Boomi CENTRAL BANK OF INDIA(607115)
211 VIRUDHUNAGAR TN-24-002-039-039/305-A
(Periaperali) 		2924002000NRG23160420220063838 16/04/2022 Seelaikari 2924002WL001333 Seelaikari 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Seelaikari CENTRAL BANK OF INDIA(607115)
212 VIRUDHUNAGAR TN-24-002-039-039/31-A
(Periaperali) 		2924002000NRG23160420220063210 16/04/2022 S.MARESWARI 2924002WL001325 S.MARESWARI 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 S.MARESWARI CENTRAL BANK OF INDIA(607115)
213 VIRUDHUNAGAR TN-24-002-039-039/314-A
(Periaperali) 		2924002000NRG23160420220063839 16/04/2022 Mariyammal 2924002WL001333 Mariyammal 00089 CBIN0280919 440 440 Processed 11/05/2022 017499445 Mariyammal CENTRAL BANK OF INDIA(607115)
214 VIRUDHUNAGAR TN-24-002-039-039/317-A
(Periaperali) 		2924002000NRG23160420220063840 16/04/2022 MUNIYAMMAL 2924002WL001333 MUNIYAMMAL 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 MUNIYAMMAL CENTRAL BANK OF INDIA(607115)
215 VIRUDHUNAGAR TN-24-002-039-039/32-A
(Periaperali) 		2924002000NRG23160420220063211 16/04/2022 Velammal 2924002WL001325 Velammal 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Velammal CENTRAL BANK OF INDIA(607115)
216 VIRUDHUNAGAR TN-24-002-039-039/324-A
(Periaperali) 		2924002000NRG23160420220063841 16/04/2022 MAGESHWARI 2924002WL001333 MAGESHWARI 00089 CBIN0280919 1100 1100 Processed 11/05/2022 017499445 MAGESHWARI CENTRAL BANK OF INDIA(607115)
217 VIRUDHUNAGAR TN-24-002-039-039/325-A
(Periaperali) 		2924002000NRG23160420220063842 16/04/2022 JEYALAKSHMI 2924002WL001333 JEYALAKSHMI 00089 CBIN0280919 1320 1320 Processed 12/05/2022 017499445 JEYALAKSHMI STATE BANK OF INDIA(508548)
218 VIRUDHUNAGAR TN-24-002-039-039/327-A
(Periaperali) 		2924002000NRG23160420220063212 16/04/2022 ANBUKANI 2924002WL001325 ANBUKANI 00089 CBIN0280919 440 440 Processed 11/05/2022 017499445 ANBUKANI CENTRAL BANK OF INDIA(607115)
219 VIRUDHUNAGAR TN-24-002-039-039/335-A
(Periaperali) 		2924002000NRG23160420220063213 16/04/2022 K.ARUMUGAM 2924002WL001325 K.ARUMUGAM 00089 CBIN0280919 1320 1320 Processed 12/05/2022 017499445 K.ARUMUGAM STATE BANK OF INDIA(508548)
220 VIRUDHUNAGAR TN-24-002-039-039/337-A
(Periaperali) 		2924002000NRG23160420220063214 16/04/2022 Mahadevi 2924002WL001325 Mahadevi 00089 CBIN0280919 1320 1320 Processed 12/05/2022 017499445 Mahadevi CANARA BANK(508532)
221 VIRUDHUNAGAR TN-24-002-039-039/353-A
(Periaperali) 		2924002000NRG23160420220063216 16/04/2022 MUTHUSELVI 2924002WL001325 MUTHUSELVI 00089 CBIN0280919 1100 1100 Processed 11/05/2022 017499445 MUTHUSELVI CENTRAL BANK OF INDIA(607115)
222 VIRUDHUNAGAR TN-24-002-039-039/362-A
(Periaperali) 		2924002000NRG23160420220063843 16/04/2022 PACHI 2924002WL001333 PACHI 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 PACHI CENTRAL BANK OF INDIA(607115)
223 VIRUDHUNAGAR TN-24-002-039-039/375-A
(Periaperali) 		2924002000NRG23160420220063846 16/04/2022 Chinnaponnu 2924002WL001333 Chinnaponnu 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Chinnaponnu CENTRAL BANK OF INDIA(607115)
224 VIRUDHUNAGAR TN-24-002-039-039/376-A
(Periaperali) 		2924002000NRG23160420220063847 16/04/2022 Selvi 2924002WL001333 Selvi 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Selvi CENTRAL BANK OF INDIA(607115)
225 VIRUDHUNAGAR TN-24-002-039-039/382-A
(Periaperali) 		2924002000NRG23160420220063848 16/04/2022 PUSBUM 2924002WL001333 PUSBUM 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 PUSBUM CENTRAL BANK OF INDIA(607115)
226 VIRUDHUNAGAR TN-24-002-039-039/383-A
(Periaperali) 		2924002000NRG23160420220063849 16/04/2022 Sakkamal 2924002WL001333 Sakkamal 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Sakkamal CENTRAL BANK OF INDIA(607115)
227 VIRUDHUNAGAR TN-24-002-039-039/39-A
(Periaperali) 		2924002000NRG23160420220063218 16/04/2022 Shanmugavalli 2924002WL001325 Shanmugavalli 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Shanmugavalli CENTRAL BANK OF INDIA(607115)
228 VIRUDHUNAGAR TN-24-002-039-039/395-A
(Periaperali) 		2924002000NRG23160420220063851 16/04/2022 PASUGKILE 2924002WL001333 PASUGKILE 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 PASUGKILE CENTRAL BANK OF INDIA(607115)
229 VIRUDHUNAGAR TN-24-002-039-039/398-A
(Periaperali) 		2924002000NRG23160420220063852 16/04/2022 Jeevarathinam 2924002WL001333 Jeevarathinam 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Jeevarathinam CENTRAL BANK OF INDIA(607115)
230 VIRUDHUNAGAR TN-24-002-039-039/409-A
(Periaperali) 		2924002000NRG23160420220063219 16/04/2022 UMAMAGESWARI 2924002WL001325 UMAMAGESWARI 00089 CBIN0280919 1100 1100 Processed 11/05/2022 017499445 UMAMAGESWARI CENTRAL BANK OF INDIA(607115)
231 VIRUDHUNAGAR TN-24-002-039-039/424-A
(Periaperali) 		2924002000NRG23160420220063220 16/04/2022 KALAISELVI 2924002WL001325 KALAISELVI 00089 CBIN0280919 660 660 Processed 12/05/2022 017499445 KALAISELVI STATE BANK OF INDIA(508548)
232 VIRUDHUNAGAR TN-24-002-039-039/43-A
(Periaperali) 		2924002000NRG23160420220063221 16/04/2022 dhanuskodi 2924002WL001325 dhanuskodi 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 dhanuskodi CENTRAL BANK OF INDIA(607115)
233 VIRUDHUNAGAR TN-24-002-039-039/43-A
(Periaperali) 		2924002000NRG23160420220063222 16/04/2022 MARIYAMMAL 2924002WL001325 MARIYAMMAL 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 MARIYAMMAL CENTRAL BANK OF INDIA(607115)
234 VIRUDHUNAGAR TN-24-002-039-039/437-A
(Periaperali) 		2924002000NRG23160420220063224 16/04/2022 JEYANTHI 2924002WL001325 JEYANTHI 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 JEYANTHI PALLAVAN GRAMA BANK(607052)
235 VIRUDHUNAGAR TN-24-002-039-039/443-A
(Periaperali) 		2924002000NRG23160420220063225 16/04/2022 ESWARI 2924002WL001325 ESWARI 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 ESWARI CENTRAL BANK OF INDIA(607115)
236 VIRUDHUNAGAR TN-24-002-039-039/445-A
(Periaperali) 		2924002000NRG23160420220063226 16/04/2022 Lakshmi 2924002WL001325 Lakshmi 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Lakshmi CENTRAL BANK OF INDIA(607115)
237 VIRUDHUNAGAR TN-24-002-039-039/459-A
(Periaperali) 		2924002000NRG23160420220063228 16/04/2022 MOOKKAMMAAL 2924002WL001325 MOOKKAMMAAL 00089 CBIN0280919 1100 1100 Processed 11/05/2022 017499445 MOOKKAMMAAL CENTRAL BANK OF INDIA(607115)
238 VIRUDHUNAGAR TN-24-002-039-039/494-a
(Periaperali) 		2924002000NRG23160420220063853 16/04/2022 Mahalakshmi 2924002WL001333 Mahalakshmi 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Mahalakshmi CENTRAL BANK OF INDIA(607115)
239 VIRUDHUNAGAR TN-24-002-039-039/499-a
(Periaperali) 		2924002000NRG23160420220063854 16/04/2022 Rajalakshmi 2924002WL001333 Rajalakshmi 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Rajalakshmi CENTRAL BANK OF INDIA(607115)
240 VIRUDHUNAGAR TN-24-002-039-039/512-a
(Periaperali) 		2924002000NRG23160420220063856 16/04/2022 MARIAMMAL 2924002WL001333 MARIAMMAL 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 MARIAMMAL CENTRAL BANK OF INDIA(607115)
241 VIRUDHUNAGAR TN-24-002-039-039/519-a
(Periaperali) 		2924002000NRG23160420220063857 16/04/2022 Shanthi 2924002WL001333 Shanthi 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Shanthi CENTRAL BANK OF INDIA(607115)
242 VIRUDHUNAGAR TN-24-002-039-039/528-a
(Periaperali) 		2924002000NRG23160420220063858 16/04/2022 ANNALAKSHMI 2924002WL001333 ANNALAKSHMI 00089 CBIN0280919 1100 1100 Processed 12/05/2022 017499445 ANNALAKSHMI INDIAN BANK(607105)
243 VIRUDHUNAGAR TN-24-002-039-039/529-a
(Periaperali) 		2924002000NRG23160420220063859 16/04/2022 Chitra 2924002WL001333 Chitra 00089 CBIN0280919 1100 1100 Processed 11/05/2022 017499445 Chitra CENTRAL BANK OF INDIA(607115)
244 VIRUDHUNAGAR TN-24-002-039-039/530-a
(Periaperali) 		2924002000NRG23160420220063860 16/04/2022 Ramar 2924002WL001333 Ramar 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Ramar CENTRAL BANK OF INDIA(607115)
245 VIRUDHUNAGAR TN-24-002-039-039/531-a
(Periaperali) 		2924002000NRG23160420220063861 16/04/2022 LAKSHMI 2924002WL001333 LAKSHMI 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 LAKSHMI CENTRAL BANK OF INDIA(607115)
246 VIRUDHUNAGAR TN-24-002-039-039/537-a
(Periaperali) 		2924002000NRG23160420220063231 16/04/2022 DEVARAJ 2924002WL001325 DEVARAJ 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 DEVARAJ CENTRAL BANK OF INDIA(607115)
247 VIRUDHUNAGAR TN-24-002-039-039/544-a
(Periaperali) 		2924002000NRG23160420220063233 16/04/2022 BHUVANESWARI 2924002WL001325 BHUVANESWARI 00089 CBIN0280919 1100 1100 Processed 11/05/2022 017499445 BHUVANESWARI CENTRAL BANK OF INDIA(607115)
248 VIRUDHUNAGAR TN-24-002-039-039/55-A
(Periaperali) 		2924002000NRG23160420220063235 16/04/2022 GURUVAMMAL 2924002WL001325 GURUVAMMAL 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 GURUVAMMAL CENTRAL BANK OF INDIA(607115)
249 VIRUDHUNAGAR TN-24-002-039-039/551-a
(Periaperali) 		2924002000NRG23160420220063236 16/04/2022 SELVI 2924002WL001325 SELVI 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 SELVI CENTRAL BANK OF INDIA(607115)
250 VIRUDHUNAGAR TN-24-002-039-039/579-a
(Periaperali) 		2924002000NRG23160420220063863 16/04/2022 KARUPPAYEE 2924002WL001333 KARUPPAYEE 00089 CBIN0280919 1100 1100 Processed 11/05/2022 017499445 KARUPPAYEE CENTRAL BANK OF INDIA(607115)
251 VIRUDHUNAGAR TN-24-002-039-039/600-a
(Periaperali) 		2924002000NRG23160420220063238 16/04/2022 Saraswathi 2924002WL001325 Saraswathi 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Saraswathi CENTRAL BANK OF INDIA(607115)
252 VIRUDHUNAGAR TN-24-002-039-039/605-a
(Periaperali) 		2924002000NRG23160420220063864 16/04/2022 Lakshmi 2924002WL001333 Lakshmi 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Lakshmi CENTRAL BANK OF INDIA(607115)
253 VIRUDHUNAGAR TN-24-002-039-039/608-a
(Periaperali) 		2924002000NRG23160420220063865 16/04/2022 Pitchaiammal 2924002WL001333 Pitchaiammal 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Pitchaiammal CENTRAL BANK OF INDIA(607115)
254 VIRUDHUNAGAR TN-24-002-039-039/61-A
(Periaperali) 		2924002000NRG23160420220063240 16/04/2022 Mahalakshmi 2924002WL001325 Mahalakshmi 00089 CBIN0280919 1100 1100 Processed 12/05/2022 017499445 Mahalakshmi INDIAN BANK(607105)
255 VIRUDHUNAGAR TN-24-002-039-039/611-a
(Periaperali) 		2924002000NRG23160420220063241 16/04/2022 UMA DEVI 2924002WL001325 UMA DEVI 00089 CBIN0280919 660 660 Processed 12/05/2022 017499445 UMA DEVI INDIAN BANK(607105)
256 VIRUDHUNAGAR TN-24-002-039-039/615-a
(Periaperali) 		2924002000NRG23160420220063866 16/04/2022 Indhurani 2924002WL001333 Indhurani 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Indhurani CENTRAL BANK OF INDIA(607115)
257 VIRUDHUNAGAR TN-24-002-039-039/62-a
(Periaperali) 		2924002000NRG23160420220063243 16/04/2022 sundari 2924002WL001325 sundari 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 sundari CENTRAL BANK OF INDIA(607115)
258 VIRUDHUNAGAR TN-24-002-039-039/629-a
(Periaperali) 		2924002000NRG23160420220063868 16/04/2022 Mariammaal 2924002WL001333 Mariammaal 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Mariammaal CENTRAL BANK OF INDIA(607115)
259 VIRUDHUNAGAR TN-24-002-039-039/635-a
(Periaperali) 		2924002000NRG23160420220063246 16/04/2022 SUBBULAKSHMI 2924002WL001325 SUBBULAKSHMI 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 SUBBULAKSHMI CENTRAL BANK OF INDIA(607115)
260 VIRUDHUNAGAR TN-24-002-039-039/64
(Periaperali) 		2924002000NRG23160420220063247 16/04/2022 M.MUNIYASAMI 2924002WL001325 M.MUNIYASAMI 00089 CBIN0280919 1320 1320 Processed 12/05/2022 017499445 M.MUNIYASAMI INDIAN OVERSEAS BANK(508541)
261 VIRUDHUNAGAR TN-24-002-039-039/642-a
(Periaperali) 		2924002000NRG23160420220063869 16/04/2022 Manjula 2924002WL001333 Manjula 00089 CBIN0280919 1320 1320 Processed 12/05/2022 017499445 Manjula CANARA BANK(508532)
262 VIRUDHUNAGAR TN-24-002-039-039/656-a
(Periaperali) 		2924002000NRG23160420220063870 16/04/2022 sasikala 2924002WL001333 sasikala 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 sasikala CENTRAL BANK OF INDIA(607115)
263 VIRUDHUNAGAR TN-24-002-039-039/666-A
(Periaperali) 		2924002000NRG23160420220063871 16/04/2022 Dhanalakshmi 2924002WL001333 Dhanalakshmi 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
264 VIRUDHUNAGAR TN-24-002-039-039/668-a
(Periaperali) 		2924002000NRG23160420220063872 16/04/2022 RAMUTHAI 2924002WL001333 RAMUTHAI 00089 CBIN0280919 1320 1320 Processed 12/05/2022 017499445 RAMUTHAI STATE BANK OF INDIA(508548)
265 VIRUDHUNAGAR TN-24-002-039-039/68-A
(Periaperali) 		2924002000NRG23160420220063250 16/04/2022 SUNDHARAMMAL 2924002WL001325 SUNDHARAMMAL 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 SUNDHARAMMAL CENTRAL BANK OF INDIA(607115)
266 VIRUDHUNAGAR TN-24-002-039-039/689-A
(Periaperali) 		2924002000NRG23160420220063251 16/04/2022 PASUPATHY 2924002WL001325 PASUPATHY 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 PASUPATHY PALLAVAN GRAMA BANK(607052)
267 VIRUDHUNAGAR TN-24-002-039-039/700-a
(Periaperali) 		2924002000NRG23160420220063873 16/04/2022 THANGAM 2924002WL001333 THANGAM 00089 CBIN0280919 1100 1100 Processed 11/05/2022 017499445 THANGAM CENTRAL BANK OF INDIA(607115)
268 VIRUDHUNAGAR TN-24-002-039-039/702-a
(Periaperali) 		2924002000NRG23160420220063874 16/04/2022 vijayalakshmi 2924002WL001333 vijayalakshmi 00089 CBIN0280919 880 880 Processed 12/05/2022 017499445 vijayalakshmi INDIAN BANK(607105)
269 VIRUDHUNAGAR TN-24-002-039-039/71-A
(Periaperali) 		2924002000NRG23160420220063252 16/04/2022 I.SOKKAMMAL 2924002WL001325 I.SOKKAMMAL 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 I.SOKKAMMAL CENTRAL BANK OF INDIA(607115)
270 VIRUDHUNAGAR TN-24-002-039-039/716-A
(Periaperali) 		2924002000NRG23160420220063875 16/04/2022 CHINNAMMAL 2924002WL001333 CHINNAMMAL 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 CHINNAMMAL CENTRAL BANK OF INDIA(607115)
271 VIRUDHUNAGAR TN-24-002-039-039/72-A
(Periaperali) 		2924002000NRG23160420220063253 16/04/2022 Velammal 2924002WL001325 Velammal 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Velammal CENTRAL BANK OF INDIA(607115)
272 VIRUDHUNAGAR TN-24-002-039-039/733-A
(Periaperali) 		2924002000NRG23160420220063876 16/04/2022 Velammal 2924002WL001333 Velammal 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Velammal CENTRAL BANK OF INDIA(607115)
273 VIRUDHUNAGAR TN-24-002-039-039/770-A
(Periaperali) 		2924002000NRG23160420220063877 16/04/2022 RAJESHWARI 2924002WL001333 RAJESHWARI 00089 CBIN0280919 1100 1100 Processed 11/05/2022 017499445 RAJESHWARI CENTRAL BANK OF INDIA(607115)
274 VIRUDHUNAGAR TN-24-002-039-039/775-A
(Periaperali) 		2924002000NRG23160420220063258 16/04/2022 Pakkiyam 2924002WL001325 Pakkiyam 00089 CBIN0280919 1320 1320 Processed 12/05/2022 017499445 Pakkiyam INDIAN BANK(607105)
275 VIRUDHUNAGAR TN-24-002-039-039/778-A
(Periaperali) 		2924002000NRG23160420220063878 16/04/2022 Manoranjitham 2924002WL001333 Manoranjitham 00089 CBIN0280919 1320 1320 Processed 12/05/2022 017499445 Manoranjitham INDIAN BANK(607105)
276 VIRUDHUNAGAR TN-24-002-039-039/78-A
(Periaperali) 		2924002000NRG23160420220063259 16/04/2022 DHAVAMANI 2924002WL001325 DHAVAMANI 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 DHAVAMANI CENTRAL BANK OF INDIA(607115)
277 VIRUDHUNAGAR TN-24-002-039-039/780-A
(Periaperali) 		2924002000NRG23160420220063260 16/04/2022 Gunasounthari 2924002WL001325 Gunasounthari 00089 CBIN0280919 1320 1320 Processed 12/05/2022 017499445 Gunasounthari INDIAN BANK(607105)
278 VIRUDHUNAGAR TN-24-002-039-039/782-A
(Periaperali) 		2924002000NRG23160420220063880 16/04/2022 Umamaheswari 2924002WL001333 Umamaheswari 00089 CBIN0280919 1320 1320 Processed 12/05/2022 017499445 Umamaheswari INDIAN OVERSEAS BANK(508541)
279 VIRUDHUNAGAR TN-24-002-039-039/789-A
(Periaperali) 		2924002000NRG23160420220063882 16/04/2022 SUNDHARI 2924002WL001333 SUNDHARI 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 SUNDHARI CENTRAL BANK OF INDIA(607115)
280 VIRUDHUNAGAR TN-24-002-039-039/819-A
(Periaperali) 		2924002000NRG23160420220063263 16/04/2022 Arunadevi 2924002WL001325 Arunadevi 00089 CBIN0280919 1320 1320 Processed 12/05/2022 017499445 Arunadevi INDIAN BANK(607105)
281 VIRUDHUNAGAR TN-24-002-039-039/829-A
(Periaperali) 		2924002000NRG23160420220063264 16/04/2022 PUNNIYAVATHI 2924002WL001325 PUNNIYAVATHI 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 PUNNIYAVATHI CENTRAL BANK OF INDIA(607115)
282 VIRUDHUNAGAR TN-24-002-039-039/83-A
(Periaperali) 		2924002000NRG23160420220063265 16/04/2022 Saraswathi 2924002WL001325 Saraswathi 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Saraswathi CENTRAL BANK OF INDIA(607115)
283 VIRUDHUNAGAR TN-24-002-039-039/84-A
(Periaperali) 		2924002000NRG23160420220063267 16/04/2022 PERIYAKKAL 2924002WL001325 PERIYAKKAL 00089 CBIN0280919 880 880 Processed 12/05/2022 017499445 PERIYAKKAL STATE BANK OF INDIA(508548)
284 VIRUDHUNAGAR TN-24-002-039-039/848-A
(Periaperali) 		2924002000NRG23160420220063268 16/04/2022 Muthulakshmi 2924002WL001325 Muthulakshmi 00089 CBIN0280919 220 220 Processed 12/05/2022 017499445 Muthulakshmi INDIAN BANK(607105)
285 VIRUDHUNAGAR TN-24-002-039-039/849-A
(Periaperali) 		2924002000NRG23160420220063269 16/04/2022 Jeyasudha 2924002WL001325 Jeyasudha 00089 CBIN0280919 1320 1320 Processed 12/05/2022 017499445 Jeyasudha INDIAN BANK(607105)
286 VIRUDHUNAGAR TN-24-002-039-039/85-A
(Periaperali) 		2924002000NRG23160420220063270 16/04/2022 PALANIYAMMAL 2924002WL001325 PALANIYAMMAL 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
287 VIRUDHUNAGAR TN-24-002-039-039/850-A
(Periaperali) 		2924002000NRG23160420220063271 16/04/2022 Mallika 2924002WL001325 Mallika 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 Mallika CENTRAL BANK OF INDIA(607115)
288 VIRUDHUNAGAR TN-24-002-039-039/863-A
(Periaperali) 		2924002000NRG23160420220063275 16/04/2022 Karunanithi 2924002WL001325 Karunanithi 00089 CBIN0280919 1686 1686 Processed 11/05/2022 017499445 Karunanithi CENTRAL BANK OF INDIA(607115)
289 VIRUDHUNAGAR TN-24-002-039-039/94-A
(Periaperali) 		2924002000NRG23160420220063285 16/04/2022 MAGALAKSHMI 2924002WL001325 MAGALAKSHMI 00089 CBIN0280919 1320 1320 Processed 11/05/2022 017499445 MAGALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 145126 145126
290 VIRUDHUNAGAR TN-24-002-004-004/1073-A
(Avudayapuram) 		2924002000NRG23160420220061981 16/04/2022 Sagkaralingam 2924002WL001302 Sagkaralingam 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 Sagkaralingam INDIAN BANK(607105)
291 VIRUDHUNAGAR TN-24-002-004-004/1085-A
(Avudayapuram) 		2924002000NRG23160420220061982 16/04/2022 BASKARAN 2924002WL001302 BASKARAN 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 BASKARAN INDIAN BANK(607105)
292 VIRUDHUNAGAR TN-24-002-004-004/463-A
(Avudayapuram) 		2924002000NRG23160420220061990 16/04/2022 Muthiah 2924002WL001302 Muthiah 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 Muthiah INDIAN BANK(607105)
293 VIRUDHUNAGAR TN-24-002-004-004/468-A
(Avudayapuram) 		2924002000NRG23160420220061991 16/04/2022 Subburam 2924002WL001302 Subburam 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 Subburam INDIAN BANK(607105)
294 VIRUDHUNAGAR TN-24-002-004-004/472-A
(Avudayapuram) 		2924002000NRG23160420220061992 16/04/2022 MANI MUTHU 2924002WL001302 MANI MUTHU 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 MANI MUTHU INDIAN BANK(607105)
295 VIRUDHUNAGAR TN-24-002-004-004/541-A
(Avudayapuram) 		2924002000NRG23160420220061994 16/04/2022 PALANISAMY 2924002WL001302 PALANISAMY 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 PALANISAMY INDIAN BANK(607105)
296 VIRUDHUNAGAR TN-24-002-004-004/565-A
(Avudayapuram) 		2924002000NRG23160420220061995 16/04/2022 Kurusamy 2924002WL001302 Kurusamy 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 Kurusamy INDIAN BANK(607105)
297 VIRUDHUNAGAR TN-24-002-004-004/607-A
(Avudayapuram) 		2924002000NRG23160420220061998 16/04/2022 KamachiPillai 2924002WL001302 KamachiPillai 00176 IDIB000R008 1380 1380 Processed 11/05/2022 017499445 KamachiPillai GENERAL POST OFFICE(607245)
298 VIRUDHUNAGAR TN-24-002-004-004/88-A
(Avudayapuram) 		2924002000NRG23160420220062003 16/04/2022 PANDIYAN 2924002WL001302 PANDIYAN 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 PANDIYAN INDIAN BANK(607105)
299 VIRUDHUNAGAR TN-24-002-021-021/10-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057190 16/04/2022 AARIYAMALA 2924002WL001200 AARIYAMALA 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 AARIYAMALA INDIAN BANK(607105)
300 VIRUDHUNAGAR TN-24-002-021-021/105-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057191 16/04/2022 MEENA 2924002WL001200 MEENA 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 MEENA INDIAN BANK(607105)
301 VIRUDHUNAGAR TN-24-002-021-021/11-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057192 16/04/2022 RAJESWARI 2924002WL001200 RAJESWARI 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 RAJESWARI INDIAN BANK(607105)
302 VIRUDHUNAGAR TN-24-002-021-021/113-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057193 16/04/2022 VELTHAI 2924002WL001200 VELTHAI 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 VELTHAI INDIAN BANK(607105)
303 VIRUDHUNAGAR TN-24-002-021-021/120-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057194 16/04/2022 SHANMUGALAKSHMI 2924002WL001200 SHANMUGALAKSHMI 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 SHANMUGALAKSHMI INDIAN BANK(607105)
304 VIRUDHUNAGAR TN-24-002-021-021/133-A
(E.Kumaralingapuram) 		2924002000NRG23160420220058825 16/04/2022 A.PACKIYARAJ 2924002WL001234 A.PACKIYARAJ 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 A.PACKIYARAJ INDIAN BANK(607105)
305 VIRUDHUNAGAR TN-24-002-021-021/135-A
(E.Kumaralingapuram) 		2924002000NRG23160420220058826 16/04/2022 PANDIYAMMAL 2924002WL001234 PANDIYAMMAL 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 PANDIYAMMAL INDIAN BANK(607105)
306 VIRUDHUNAGAR TN-24-002-021-021/138-A
(E.Kumaralingapuram) 		2924002000NRG23160420220058828 16/04/2022 SITTAMMAL 2924002WL001234 SITTAMMAL 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 SITTAMMAL INDIAN BANK(607105)
307 VIRUDHUNAGAR TN-24-002-021-021/14-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057200 16/04/2022 MAHALAKSHMI 2924002WL001200 MAHALAKSHMI 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 MAHALAKSHMI CANARA BANK(508532)
308 VIRUDHUNAGAR TN-24-002-021-021/140-A
(E.Kumaralingapuram) 		2924002000NRG23160420220058829 16/04/2022 MUNIYAMMAL 2924002WL001234 MUNIYAMMAL 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 MUNIYAMMAL INDIAN BANK(607105)
309 VIRUDHUNAGAR TN-24-002-021-021/15-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057201 16/04/2022 VEERAMMAL 2924002WL001200 VEERAMMAL 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 VEERAMMAL INDIAN BANK(607105)
310 VIRUDHUNAGAR TN-24-002-021-021/151-A
(E.Kumaralingapuram) 		2924002000NRG23160420220058830 16/04/2022 ANTHONIYAMMAL 2924002WL001234 ANTHONIYAMMAL 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 ANTHONIYAMMAL CANARA BANK(508532)
311 VIRUDHUNAGAR TN-24-002-021-021/158-A
(E.Kumaralingapuram) 		2924002000NRG23160420220058831 16/04/2022 THANGARAJ 2924002WL001234 THANGARAJ 00176 IDIB000R008 1686 1686 Processed 12/05/2022 017499445 THANGARAJ INDIAN BANK(607105)
312 VIRUDHUNAGAR TN-24-002-021-021/16-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057203 16/04/2022 SARASWATHI 2924002WL001200 SARASWATHI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 SARASWATHI STATE BANK OF INDIA(508548)
313 VIRUDHUNAGAR TN-24-002-021-021/162-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057204 16/04/2022 ANNALAKSHMI 2924002WL001200 ANNALAKSHMI 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 ANNALAKSHMI INDIAN BANK(607105)
314 VIRUDHUNAGAR TN-24-002-021-021/164-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057205 16/04/2022 JAYA 2924002WL001200 JAYA 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 JAYA STATE BANK OF INDIA(508548)
315 VIRUDHUNAGAR TN-24-002-021-021/168-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057207 16/04/2022 MARIMUTHU 2924002WL001200 MARIMUTHU 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 MARIMUTHU INDIAN BANK(607105)
316 VIRUDHUNAGAR TN-24-002-021-021/17-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057208 16/04/2022 VIJAYALAKSHMI 2924002WL001200 VIJAYALAKSHMI 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 VIJAYALAKSHMI INDIAN BANK(607105)
317 VIRUDHUNAGAR TN-24-002-021-021/171-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057209 16/04/2022 RANJITHAM 2924002WL001200 RANJITHAM 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 RANJITHAM INDIAN BANK(607105)
318 VIRUDHUNAGAR TN-24-002-021-021/177-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057210 16/04/2022 RAJESWARI 2924002WL001200 RAJESWARI 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 RAJESWARI INDIAN BANK(607105)
319 VIRUDHUNAGAR TN-24-002-021-021/189-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057211 16/04/2022 PACKIYAM 2924002WL001200 PACKIYAM 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 PACKIYAM INDIAN BANK(607105)
320 VIRUDHUNAGAR TN-24-002-021-021/20-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057213 16/04/2022 DEVAKI 2924002WL001200 DEVAKI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 DEVAKI INDIAN BANK(607105)
321 VIRUDHUNAGAR TN-24-002-021-021/205-A
(E.Kumaralingapuram) 		2924002000NRG23160420220058832 16/04/2022 BALAKRISHANNAN 2924002WL001234 BALAKRISHANNAN 00176 IDIB000R008 1405 1405 Processed 12/05/2022 017499445 BALAKRISHANNAN INDIAN BANK(607105)
322 VIRUDHUNAGAR TN-24-002-021-021/208-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057214 16/04/2022 Megalakuttiyammal 2924002WL001200 Megalakuttiyammal 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 Megalakuttiyammal INDIAN BANK(607105)
323 VIRUDHUNAGAR TN-24-002-021-021/21-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057215 16/04/2022 AYYAPPAN 2924002WL001200 AYYAPPAN 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 AYYAPPAN INDIAN BANK(607105)
324 VIRUDHUNAGAR TN-24-002-021-021/22-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057216 16/04/2022 Kirshnammal 2924002WL001200 Kirshnammal 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 Kirshnammal INDIAN BANK(607105)
325 VIRUDHUNAGAR TN-24-002-021-021/221-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057217 16/04/2022 PUSHPAM 2924002WL001200 PUSHPAM 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 PUSHPAM INDIAN BANK(607105)
326 VIRUDHUNAGAR TN-24-002-021-021/223-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057218 16/04/2022 SEETHALAKSHMI 2924002WL001200 SEETHALAKSHMI 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 SEETHALAKSHMI INDIAN BANK(607105)
327 VIRUDHUNAGAR TN-24-002-021-021/23-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057219 16/04/2022 Guruvammal 2924002WL001200 Guruvammal 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 Guruvammal INDIAN BANK(607105)
328 VIRUDHUNAGAR TN-24-002-021-021/230-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057220 16/04/2022 SUBBUTHAI 2924002WL001200 SUBBUTHAI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 SUBBUTHAI INDIAN BANK(607105)
329 VIRUDHUNAGAR TN-24-002-021-021/231-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057221 16/04/2022 VENKATAMMAL 2924002WL001200 VENKATAMMAL 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 VENKATAMMAL INDIAN BANK(607105)
330 VIRUDHUNAGAR TN-24-002-021-021/232-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057223 16/04/2022 Kumuthavalli 2924002WL001200 Kumuthavalli 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 Kumuthavalli INDIAN BANK(607105)
331 VIRUDHUNAGAR TN-24-002-021-021/232-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057222 16/04/2022 V.KANNAN 2924002WL001200 V.KANNAN 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 V.KANNAN INDIAN BANK(607105)
332 VIRUDHUNAGAR TN-24-002-021-021/234-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057225 16/04/2022 PUSHPARANI 2924002WL001200 PUSHPARANI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 PUSHPARANI INDIAN BANK(607105)
333 VIRUDHUNAGAR TN-24-002-021-021/237-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057226 16/04/2022 R.AKKAMMAL 2924002WL001200 R.AKKAMMAL 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 R.AKKAMMAL INDIAN BANK(607105)
334 VIRUDHUNAGAR TN-24-002-021-021/24-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057227 16/04/2022 JANAKI 2924002WL001200 JANAKI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 JANAKI INDIAN BANK(607105)
335 VIRUDHUNAGAR TN-24-002-021-021/241-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057228 16/04/2022 SUBBUTHAI 2924002WL001200 SUBBUTHAI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 SUBBUTHAI INDIAN BANK(607105)
336 VIRUDHUNAGAR TN-24-002-021-021/242-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057229 16/04/2022 DHANALAKSHMI 2924002WL001200 DHANALAKSHMI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 DHANALAKSHMI INDIAN BANK(607105)
337 VIRUDHUNAGAR TN-24-002-021-021/246-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057230 16/04/2022 SHAKUNDALA 2924002WL001200 SHAKUNDALA 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 SHAKUNDALA INDIAN BANK(607105)
338 VIRUDHUNAGAR TN-24-002-021-021/249-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057231 16/04/2022 N.KRISHANAMMAL 2924002WL001200 N.KRISHANAMMAL 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 N.KRISHANAMMAL CANARA BANK(508532)
339 VIRUDHUNAGAR TN-24-002-021-021/25-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057232 16/04/2022 RENUKA 2924002WL001200 RENUKA 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 RENUKA INDIAN BANK(607105)
340 VIRUDHUNAGAR TN-24-002-021-021/251-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057233 16/04/2022 JEYA 2924002WL001200 JEYA 00176 IDIB000R008 460 460 Processed 12/05/2022 017499445 JEYA INDIAN BANK(607105)
341 VIRUDHUNAGAR TN-24-002-021-021/257-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057234 16/04/2022 P.PADMAVATHI 2924002WL001200 P.PADMAVATHI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 P.PADMAVATHI INDIAN BANK(607105)
342 VIRUDHUNAGAR TN-24-002-021-021/259-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057235 16/04/2022 Mariyammal 2924002WL001200 Mariyammal 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 Mariyammal INDIAN BANK(607105)
343 VIRUDHUNAGAR TN-24-002-021-021/26-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057236 16/04/2022 PADISWARI 2924002WL001200 PADISWARI 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 PADISWARI INDIAN BANK(607105)
344 VIRUDHUNAGAR TN-24-002-021-021/260-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057237 16/04/2022 Sangaraswari 2924002WL001200 Sangaraswari 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 Sangaraswari CANARA BANK(508532)
345 VIRUDHUNAGAR TN-24-002-021-021/261-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057238 16/04/2022 LAKSHMIYAMMAL 2924002WL001200 LAKSHMIYAMMAL 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 LAKSHMIYAMMAL INDIAN BANK(607105)
346 VIRUDHUNAGAR TN-24-002-021-021/262-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057239 16/04/2022 VASANTHA 2924002WL001200 VASANTHA 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 VASANTHA INDIAN BANK(607105)
347 VIRUDHUNAGAR TN-24-002-021-021/265-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057240 16/04/2022 ALAGAMMAL 2924002WL001200 ALAGAMMAL 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 ALAGAMMAL INDIAN BANK(607105)
348 VIRUDHUNAGAR TN-24-002-021-021/266-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057241 16/04/2022 Valliyammal 2924002WL001200 Valliyammal 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 Valliyammal INDIAN BANK(607105)
349 VIRUDHUNAGAR TN-24-002-021-021/267-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057242 16/04/2022 S.THAIYAMMAL 2924002WL001200 S.THAIYAMMAL 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 S.THAIYAMMAL INDIAN BANK(607105)
350 VIRUDHUNAGAR TN-24-002-021-021/27-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057243 16/04/2022 THULASIAMMAL 2924002WL001200 THULASIAMMAL 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 THULASIAMMAL INDIAN BANK(607105)
351 VIRUDHUNAGAR TN-24-002-021-021/274-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057244 16/04/2022 SELLAMMAL 2924002WL001200 SELLAMMAL 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 SELLAMMAL INDIAN BANK(607105)
352 VIRUDHUNAGAR TN-24-002-021-021/279-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057245 16/04/2022 SUBBURAJ 2924002WL001200 SUBBURAJ 00176 IDIB000R008 1405 1405 Processed 12/05/2022 017499445 SUBBURAJ INDIAN BANK(607105)
353 VIRUDHUNAGAR TN-24-002-021-021/28-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057246 16/04/2022 VENKATAMMAL 2924002WL001200 VENKATAMMAL 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 VENKATAMMAL INDIAN BANK(607105)
354 VIRUDHUNAGAR TN-24-002-021-021/284-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057247 16/04/2022 Kesavan 2924002WL001200 Kesavan 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 Kesavan INDIAN BANK(607105)
355 VIRUDHUNAGAR TN-24-002-021-021/286-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057248 16/04/2022 Sellammal 2924002WL001200 Sellammal 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 Sellammal INDIAN BANK(607105)
356 VIRUDHUNAGAR TN-24-002-021-021/287-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057249 16/04/2022 Yasothai 2924002WL001200 Yasothai 00176 IDIB000R008 1405 1405 Processed 12/05/2022 017499445 Yasothai INDIAN BANK(607105)
357 VIRUDHUNAGAR TN-24-002-021-021/288-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057251 16/04/2022 Laksmana narayanan 2924002WL001200 Laksmana narayanan 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 Laksmana narayanan INDIAN BANK(607105)
358 VIRUDHUNAGAR TN-24-002-021-021/288-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057250 16/04/2022 PANDIYAMMAL 2924002WL001200 PANDIYAMMAL 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 PANDIYAMMAL INDIAN BANK(607105)
359 VIRUDHUNAGAR TN-24-002-021-021/290-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057252 16/04/2022 S.JANAKI 2924002WL001200 S.JANAKI 00176 IDIB000R008 460 460 Processed 12/05/2022 017499445 S.JANAKI INDIAN OVERSEAS BANK(508541)
360 VIRUDHUNAGAR TN-24-002-021-021/290-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057253 16/04/2022 SRINIVASAN 2924002WL001200 SRINIVASAN 00176 IDIB000R008 460 460 Processed 12/05/2022 017499445 SRINIVASAN INDIAN BANK(607105)
361 VIRUDHUNAGAR TN-24-002-021-021/291-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057254 16/04/2022 AAVUDITHAI 2924002WL001200 AAVUDITHAI 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 AAVUDITHAI INDIAN BANK(607105)
362 VIRUDHUNAGAR TN-24-002-021-021/296-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057255 16/04/2022 VIJAYALAKSHMI 2924002WL001200 VIJAYALAKSHMI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 VIJAYALAKSHMI INDIAN BANK(607105)
363 VIRUDHUNAGAR TN-24-002-021-021/3-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057256 16/04/2022 SELLAMMAL 2924002WL001200 SELLAMMAL 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 SELLAMMAL INDIAN BANK(607105)
364 VIRUDHUNAGAR TN-24-002-021-021/301-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057257 16/04/2022 Seethalakshmi 2924002WL001200 Seethalakshmi 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 Seethalakshmi INDIAN BANK(607105)
365 VIRUDHUNAGAR TN-24-002-021-021/302-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057258 16/04/2022 V.SUBBULAKSHMI 2924002WL001200 V.SUBBULAKSHMI 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 V.SUBBULAKSHMI INDIAN BANK(607105)
366 VIRUDHUNAGAR TN-24-002-021-021/306-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057260 16/04/2022 Kaliyakonar 2924002WL001200 Kaliyakonar 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 Kaliyakonar INDIAN BANK(607105)
367 VIRUDHUNAGAR TN-24-002-021-021/307-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057261 16/04/2022 VENGADAMMAL 2924002WL001200 VENGADAMMAL 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 VENGADAMMAL CANARA BANK(508532)
368 VIRUDHUNAGAR TN-24-002-021-021/308-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057262 16/04/2022 GANGALAKSHMI 2924002WL001200 GANGALAKSHMI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 GANGALAKSHMI INDIAN BANK(607105)
369 VIRUDHUNAGAR TN-24-002-021-021/31-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057263 16/04/2022 SANGESWARI 2924002WL001200 SANGESWARI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 SANGESWARI INDIAN BANK(607105)
370 VIRUDHUNAGAR TN-24-002-021-021/311-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057264 16/04/2022 MAHESWARI 2924002WL001200 MAHESWARI 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 MAHESWARI INDIAN BANK(607105)
371 VIRUDHUNAGAR TN-24-002-021-021/326-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057268 16/04/2022 KASIYAMMAL 2924002WL001200 KASIYAMMAL 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 KASIYAMMAL INDIAN BANK(607105)
372 VIRUDHUNAGAR TN-24-002-021-021/333-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057269 16/04/2022 S.MUTHULAKSHMI 2924002WL001200 S.MUTHULAKSHMI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 S.MUTHULAKSHMI INDIAN BANK(607105)
373 VIRUDHUNAGAR TN-24-002-021-021/334-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057270 16/04/2022 AATHILAKSHMI 2924002WL001200 AATHILAKSHMI 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 AATHILAKSHMI INDIAN BANK(607105)
374 VIRUDHUNAGAR TN-24-002-021-021/335-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057271 16/04/2022 S.THAIYAMMAL 2924002WL001200 S.THAIYAMMAL 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 S.THAIYAMMAL INDIAN BANK(607105)
375 VIRUDHUNAGAR TN-24-002-021-021/337-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057273 16/04/2022 ATHILAKSHMI 2924002WL001200 ATHILAKSHMI 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 ATHILAKSHMI INDIAN BANK(607105)
376 VIRUDHUNAGAR TN-24-002-021-021/337-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057272 16/04/2022 GOPALCHAMY 2924002WL001200 GOPALCHAMY 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 GOPALCHAMY INDIAN BANK(607105)
377 VIRUDHUNAGAR TN-24-002-021-021/340-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057274 16/04/2022 INDRARANI 2924002WL001200 INDRARANI 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 INDRARANI INDIAN BANK(607105)
378 VIRUDHUNAGAR TN-24-002-021-021/341-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057275 16/04/2022 SUMATHI 2924002WL001200 SUMATHI 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 SUMATHI INDIAN BANK(607105)
379 VIRUDHUNAGAR TN-24-002-021-021/342-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057276 16/04/2022 KRISHANAMMAL 2924002WL001200 KRISHANAMMAL 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 KRISHANAMMAL INDIAN BANK(607105)
380 VIRUDHUNAGAR TN-24-002-021-021/349-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057277 16/04/2022 VASANDHA 2924002WL001200 VASANDHA 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 VASANDHA INDIAN BANK(607105)
381 VIRUDHUNAGAR TN-24-002-021-021/350-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057278 16/04/2022 Susiladevi 2924002WL001200 Susiladevi 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 Susiladevi INDIAN BANK(607105)
382 VIRUDHUNAGAR TN-24-002-021-021/352-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057279 16/04/2022 GANAKALAKSHMI 2924002WL001200 GANAKALAKSHMI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 GANAKALAKSHMI INDIAN BANK(607105)
383 VIRUDHUNAGAR TN-24-002-021-021/357-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057280 16/04/2022 PANDIYAMMALQ 2924002WL001200 PANDIYAMMALQ 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 PANDIYAMMALQ INDIAN BANK(607105)
384 VIRUDHUNAGAR TN-24-002-021-021/363-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057282 16/04/2022 MARIYAMMAL 2924002WL001200 MARIYAMMAL 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 MARIYAMMAL INDIAN BANK(607105)
385 VIRUDHUNAGAR TN-24-002-021-021/364-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057283 16/04/2022 S.KARRUPYI 2924002WL001200 S.KARRUPYI 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 S.KARRUPYI INDIAN BANK(607105)
386 VIRUDHUNAGAR TN-24-002-021-021/367-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057284 16/04/2022 S.SINGAMMAL 2924002WL001200 S.SINGAMMAL 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 S.SINGAMMAL INDIAN BANK(607105)
387 VIRUDHUNAGAR TN-24-002-021-021/37-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057285 16/04/2022 RAMASUBBU 2924002WL001200 RAMASUBBU 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 RAMASUBBU INDIAN BANK(607105)
388 VIRUDHUNAGAR TN-24-002-021-021/374-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057288 16/04/2022 PAPPATHI 2924002WL001200 PAPPATHI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 PAPPATHI INDIAN BANK(607105)
389 VIRUDHUNAGAR TN-24-002-021-021/376-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057289 16/04/2022 MUNIESWARI 2924002WL001200 MUNIESWARI 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 MUNIESWARI INDIAN BANK(607105)
390 VIRUDHUNAGAR TN-24-002-021-021/382-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057290 16/04/2022 Maheswari 2924002WL001200 Maheswari 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 Maheswari INDIAN BANK(607105)
391 VIRUDHUNAGAR TN-24-002-021-021/383-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057291 16/04/2022 MUTHULAKSHMI 2924002WL001200 MUTHULAKSHMI 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 MUTHULAKSHMI INDIAN BANK(607105)
392 VIRUDHUNAGAR TN-24-002-021-021/385-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057292 16/04/2022 SUBBUTHAI 2924002WL001200 SUBBUTHAI 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 SUBBUTHAI INDIAN BANK(607105)
393 VIRUDHUNAGAR TN-24-002-021-021/396-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057293 16/04/2022 K.SUBBULAKSHMI 2924002WL001200 K.SUBBULAKSHMI 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 K.SUBBULAKSHMI INDIAN BANK(607105)
394 VIRUDHUNAGAR TN-24-002-021-021/398-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057295 16/04/2022 PETHIAMMAL 2924002WL001200 PETHIAMMAL 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 PETHIAMMAL INDIAN BANK(607105)
395 VIRUDHUNAGAR TN-24-002-021-021/4-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057296 16/04/2022 ANNALAKSHMI 2924002WL001200 ANNALAKSHMI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 ANNALAKSHMI INDIAN BANK(607105)
396 VIRUDHUNAGAR TN-24-002-021-021/40-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057297 16/04/2022 VENKATASAMY 2924002WL001200 VENKATASAMY 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 VENKATASAMY INDIAN BANK(607105)
397 VIRUDHUNAGAR TN-24-002-021-021/400-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057298 16/04/2022 MUTHURAM 2924002WL001200 MUTHURAM 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 MUTHURAM INDIAN BANK(607105)
398 VIRUDHUNAGAR TN-24-002-021-021/401-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057299 16/04/2022 KALESWARI 2924002WL001200 KALESWARI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 KALESWARI INDIAN BANK(607105)
399 VIRUDHUNAGAR TN-24-002-021-021/402-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057300 16/04/2022 NAGESWARI 2924002WL001200 NAGESWARI 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 NAGESWARI INDIAN BANK(607105)
400 VIRUDHUNAGAR TN-24-002-021-021/403-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057301 16/04/2022 R.VINOLIO 2924002WL001200 R.VINOLIO 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 R.VINOLIO INDIAN BANK(607105)
401 VIRUDHUNAGAR TN-24-002-021-021/407-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057302 16/04/2022 RUBY 2924002WL001200 RUBY 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 RUBY INDIAN BANK(607105)
402 VIRUDHUNAGAR TN-24-002-021-021/41-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057304 16/04/2022 Kanagaparam 2924002WL001200 Kanagaparam 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 Kanagaparam INDIAN BANK(607105)
403 VIRUDHUNAGAR TN-24-002-021-021/411-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057306 16/04/2022 Lakshmiyammal 2924002WL001200 Lakshmiyammal 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 Lakshmiyammal INDIAN BANK(607105)
404 VIRUDHUNAGAR TN-24-002-021-021/420-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057309 16/04/2022 PALSAMY 2924002WL001200 PALSAMY 00176 IDIB000R008 1150 1150 Processed 11/05/2022 017499445 PALSAMY PALLAVAN GRAMA BANK(607052)
405 VIRUDHUNAGAR TN-24-002-021-021/425-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057310 16/04/2022 RAJESWARI 2924002WL001200 RAJESWARI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 RAJESWARI INDIAN BANK(607105)
406 VIRUDHUNAGAR TN-24-002-021-021/429-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057311 16/04/2022 PANJAVARNAM 2924002WL001200 PANJAVARNAM 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 PANJAVARNAM INDIAN BANK(607105)
407 VIRUDHUNAGAR TN-24-002-021-021/431-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057312 16/04/2022 SASIKALA 2924002WL001200 SASIKALA 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 SASIKALA INDIAN BANK(607105)
408 VIRUDHUNAGAR TN-24-002-021-021/432-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057313 16/04/2022 JOTHI 2924002WL001200 JOTHI 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 JOTHI INDIAN BANK(607105)
409 VIRUDHUNAGAR TN-24-002-021-021/433-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057314 16/04/2022 RAMUTHAI 2924002WL001200 RAMUTHAI 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 RAMUTHAI INDIAN BANK(607105)
410 VIRUDHUNAGAR TN-24-002-021-021/439-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057316 16/04/2022 AATHILAKSHMI 2924002WL001200 AATHILAKSHMI 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 AATHILAKSHMI INDIAN BANK(607105)
411 VIRUDHUNAGAR TN-24-002-021-021/439-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057317 16/04/2022 Muniyasamy 2924002WL001200 Muniyasamy 00176 IDIB000R008 460 460 Processed 12/05/2022 017499445 Muniyasamy INDIAN BANK(607105)
412 VIRUDHUNAGAR TN-24-002-021-021/442-a
(E.Kumaralingapuram) 		2924002000NRG23160420220057318 16/04/2022 Vengitalakshmi 2924002WL001200 Vengitalakshmi 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 Vengitalakshmi INDIAN BANK(607105)
413 VIRUDHUNAGAR TN-24-002-021-021/443-a
(E.Kumaralingapuram) 		2924002000NRG23160420220057319 16/04/2022 MAHALAKSHMI 2924002WL001200 MAHALAKSHMI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 MAHALAKSHMI INDIAN BANK(607105)
414 VIRUDHUNAGAR TN-24-002-021-021/445-a
(E.Kumaralingapuram) 		2924002000NRG23160420220057320 16/04/2022 KANAGARAJ 2924002WL001200 KANAGARAJ 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 KANAGARAJ INDIAN BANK(607105)
415 VIRUDHUNAGAR TN-24-002-021-021/446-a
(E.Kumaralingapuram) 		2924002000NRG23160420220057321 16/04/2022 DHANALAKSHMI 2924002WL001200 DHANALAKSHMI 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 DHANALAKSHMI INDIAN BANK(607105)
416 VIRUDHUNAGAR TN-24-002-021-021/45-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057322 16/04/2022 AANDAL 2924002WL001200 AANDAL 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 AANDAL INDIAN BANK(607105)
417 VIRUDHUNAGAR TN-24-002-021-021/454-a
(E.Kumaralingapuram) 		2924002000NRG23160420220057323 16/04/2022 Rajapuspam 2924002WL001200 Rajapuspam 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 Rajapuspam INDIAN BANK(607105)
418 VIRUDHUNAGAR TN-24-002-021-021/458-a
(E.Kumaralingapuram) 		2924002000NRG23160420220057324 16/04/2022 DHANALAKSHMI 2924002WL001200 DHANALAKSHMI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 DHANALAKSHMI INDIAN BANK(607105)
419 VIRUDHUNAGAR TN-24-002-021-021/459-a
(E.Kumaralingapuram) 		2924002000NRG23160420220057325 16/04/2022 VENKITTAMMAAL 2924002WL001200 VENKITTAMMAAL 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 VENKITTAMMAAL INDIAN BANK(607105)
420 VIRUDHUNAGAR TN-24-002-021-021/468-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057327 16/04/2022 LAKSHMI 2924002WL001200 LAKSHMI 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 LAKSHMI INDIAN BANK(607105)
421 VIRUDHUNAGAR TN-24-002-021-021/47-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057329 16/04/2022 Kirshnsamy 2924002WL001200 Kirshnsamy 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 Kirshnsamy INDIAN BANK(607105)
422 VIRUDHUNAGAR TN-24-002-021-021/47-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057328 16/04/2022 RADHA 2924002WL001200 RADHA 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 RADHA INDIAN BANK(607105)
423 VIRUDHUNAGAR TN-24-002-021-021/472-a
(E.Kumaralingapuram) 		2924002000NRG23160420220057330 16/04/2022 Suntharammal 2924002WL001200 Suntharammal 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 Suntharammal INDIAN BANK(607105)
424 VIRUDHUNAGAR TN-24-002-021-021/474-a
(E.Kumaralingapuram) 		2924002000NRG23160420220057331 16/04/2022 Kanagavalli 2924002WL001200 Kanagavalli 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 Kanagavalli INDIAN BANK(607105)
425 VIRUDHUNAGAR TN-24-002-021-021/475-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057332 16/04/2022 MUNEESWARI 2924002WL001200 MUNEESWARI 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 MUNEESWARI INDIAN BANK(607105)
426 VIRUDHUNAGAR TN-24-002-021-021/480-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057333 16/04/2022 MAHARAJOTHI 2924002WL001200 MAHARAJOTHI 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 MAHARAJOTHI INDIAN BANK(607105)
427 VIRUDHUNAGAR TN-24-002-021-021/489-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057335 16/04/2022 THIRUSELVI 2924002WL001200 THIRUSELVI 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 THIRUSELVI INDIAN BANK(607105)
428 VIRUDHUNAGAR TN-24-002-021-021/490-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057336 16/04/2022 Seethammal 2924002WL001200 Seethammal 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 Seethammal INDIAN BANK(607105)
429 VIRUDHUNAGAR TN-24-002-021-021/491-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057337 16/04/2022 VEERALAKSHMI 2924002WL001200 VEERALAKSHMI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 VEERALAKSHMI STATE BANK OF INDIA(508548)
430 VIRUDHUNAGAR TN-24-002-021-021/5-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057340 16/04/2022 ANNALAKSHMI 2924002WL001200 ANNALAKSHMI 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 ANNALAKSHMI INDIAN BANK(607105)
431 VIRUDHUNAGAR TN-24-002-021-021/506-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057341 16/04/2022 PARVATHI 2924002WL001200 PARVATHI 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 PARVATHI INDIAN BANK(607105)
432 VIRUDHUNAGAR TN-24-002-021-021/515-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057343 16/04/2022 GOTHAIANDAL 2924002WL001200 GOTHAIANDAL 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 GOTHAIANDAL INDIAN BANK(607105)
433 VIRUDHUNAGAR TN-24-002-021-021/516-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057344 16/04/2022 Chinthamani 2924002WL001200 Chinthamani 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 Chinthamani INDIAN BANK(607105)
434 VIRUDHUNAGAR TN-24-002-021-021/519-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057345 16/04/2022 Mahalakshmi 2924002WL001200 Mahalakshmi 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 Mahalakshmi INDIAN BANK(607105)
435 VIRUDHUNAGAR TN-24-002-021-021/521-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057346 16/04/2022 Thayammal 2924002WL001200 Thayammal 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 Thayammal STATE BANK OF INDIA(508548)
436 VIRUDHUNAGAR TN-24-002-021-021/529-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057348 16/04/2022 Mahalakshmi 2924002WL001200 Mahalakshmi 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 Mahalakshmi STATE BANK OF INDIA(508548)
437 VIRUDHUNAGAR TN-24-002-021-021/535-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057349 16/04/2022 Jamuna 2924002WL001200 Jamuna 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 Jamuna INDIAN BANK(607105)
438 VIRUDHUNAGAR TN-24-002-021-021/538-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057350 16/04/2022 LAKSHMIDEVI 2924002WL001200 LAKSHMIDEVI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 LAKSHMIDEVI INDIAN BANK(607105)
439 VIRUDHUNAGAR TN-24-002-021-021/539-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057351 16/04/2022 Govindharaj 2924002WL001200 Govindharaj 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 Govindharaj INDIAN BANK(607105)
440 VIRUDHUNAGAR TN-24-002-021-021/54-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057352 16/04/2022 CHITRA 2924002WL001200 CHITRA 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 CHITRA INDIAN BANK(607105)
441 VIRUDHUNAGAR TN-24-002-021-021/541-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057353 16/04/2022 NAVANEETHAN 2924002WL001200 NAVANEETHAN 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 NAVANEETHAN INDIAN BANK(607105)
442 VIRUDHUNAGAR TN-24-002-021-021/542-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057354 16/04/2022 LAKSHMI 2924002WL001200 LAKSHMI 00176 IDIB000R008 460 460 Processed 12/05/2022 017499445 LAKSHMI INDIAN BANK(607105)
443 VIRUDHUNAGAR TN-24-002-021-021/56-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057355 16/04/2022 SUBBUTHAI 2924002WL001200 SUBBUTHAI 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 SUBBUTHAI INDIAN BANK(607105)
444 VIRUDHUNAGAR TN-24-002-021-021/574-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057356 16/04/2022 THANGAMUNIYAMMAL 2924002WL001200 THANGAMUNIYAMMAL 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 THANGAMUNIYAMMAL INDIAN BANK(607105)
445 VIRUDHUNAGAR TN-24-002-021-021/59-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057360 16/04/2022 POUNTHAI 2924002WL001200 POUNTHAI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 POUNTHAI INDIAN BANK(607105)
446 VIRUDHUNAGAR TN-24-002-021-021/6-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057362 16/04/2022 AARASU 2924002WL001200 AARASU 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 AARASU INDIAN BANK(607105)
447 VIRUDHUNAGAR TN-24-002-021-021/64-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057370 16/04/2022 PANDIYAMMAL 2924002WL001200 PANDIYAMMAL 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 PANDIYAMMAL INDIAN BANK(607105)
448 VIRUDHUNAGAR TN-24-002-021-021/65-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057373 16/04/2022 KALIYAMMAL 2924002WL001200 KALIYAMMAL 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 KALIYAMMAL INDIAN BANK(607105)
449 VIRUDHUNAGAR TN-24-002-021-021/66-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057375 16/04/2022 SUBBUTHAI 2924002WL001200 SUBBUTHAI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 SUBBUTHAI INDIAN BANK(607105)
450 VIRUDHUNAGAR TN-24-002-021-021/67-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057376 16/04/2022 NAGAJOTHI 2924002WL001200 NAGAJOTHI 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 NAGAJOTHI INDIAN BANK(607105)
451 VIRUDHUNAGAR TN-24-002-021-021/69-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057377 16/04/2022 AMBIKA 2924002WL001200 AMBIKA 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 AMBIKA INDIAN BANK(607105)
452 VIRUDHUNAGAR TN-24-002-021-021/7-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057378 16/04/2022 SURIYAGANDI 2924002WL001200 SURIYAGANDI 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 SURIYAGANDI INDIAN BANK(607105)
453 VIRUDHUNAGAR TN-24-002-021-021/71-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057379 16/04/2022 MUNIYAMMAL 2924002WL001200 MUNIYAMMAL 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 MUNIYAMMAL INDIAN BANK(607105)
454 VIRUDHUNAGAR TN-24-002-021-021/75-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057380 16/04/2022 NAGARATHINAM 2924002WL001200 NAGARATHINAM 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 NAGARATHINAM INDIAN BANK(607105)
455 VIRUDHUNAGAR TN-24-002-021-021/8-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057381 16/04/2022 BANGAWARNAM 2924002WL001200 BANGAWARNAM 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 BANGAWARNAM INDIAN BANK(607105)
456 VIRUDHUNAGAR TN-24-002-021-021/80-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057382 16/04/2022 KARUPPYI 2924002WL001200 KARUPPYI 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 KARUPPYI INDIAN BANK(607105)
457 VIRUDHUNAGAR TN-24-002-021-021/82-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057383 16/04/2022 P.K.KARUPPAIAH 2924002WL001200 P.K.KARUPPAIAH 00176 IDIB000R008 1380 1380 Processed 12/05/2022 017499445 P.K.KARUPPAIAH INDIAN BANK(607105)
458 VIRUDHUNAGAR TN-24-002-021-021/86-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057384 16/04/2022 INDIRA 2924002WL001200 INDIRA 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 INDIRA INDIAN BANK(607105)
459 VIRUDHUNAGAR TN-24-002-021-021/9-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057385 16/04/2022 SARASWATHI 2924002WL001200 SARASWATHI 00176 IDIB000R008 1150 1150 Processed 12/05/2022 017499445 SARASWATHI INDIAN BANK(607105)
460 VIRUDHUNAGAR TN-24-002-021-021/91-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057386 16/04/2022 SANTHI 2924002WL001200 SANTHI 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 SANTHI INDIAN BANK(607105)
461 VIRUDHUNAGAR TN-24-002-021-021/98-A
(E.Kumaralingapuram) 		2924002000NRG23160420220057388 16/04/2022 P.KARUPPASAMY 2924002WL001200 P.KARUPPASAMY 00176 IDIB000R008 1405 1405 Processed 12/05/2022 017499445 P.KARUPPASAMY INDIAN BANK(607105)
462 VIRUDHUNAGAR TN-24-002-049-001/940-A
(Thammanaickenpatti) 		2924002000NRG23160420220054284 16/04/2022 Gengemmal 2924002WL001138 Gengemmal 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 Gengemmal INDIAN BANK(607105)
463 VIRUDHUNAGAR TN-24-002-049-004/797-A
(Thammanaickenpatti) 		2924002000NRG23160420220054285 16/04/2022 Sathyabama 2924002WL001138 Sathyabama 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 Sathyabama INDIAN BANK(607105)
464 VIRUDHUNAGAR TN-24-002-049-005/926-A
(Thammanaickenpatti) 		2924002000NRG23160420220054354 16/04/2022 KALAVATHI 2924002WL001138 KALAVATHI 00176 IDIB000R008 230 230 Processed 12/05/2022 017499445 KALAVATHI STATE BANK OF INDIA(508548)
465 VIRUDHUNAGAR TN-24-002-049-005/961-A
(Thammanaickenpatti) 		2924002000NRG23160420220054355 16/04/2022 SUBRAMNI 2924002WL001138 SUBRAMNI 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 SUBRAMNI INDIAN BANK(607105)
466 VIRUDHUNAGAR TN-24-002-049-005/963-A
(Thammanaickenpatti) 		2924002000NRG23160420220054356 16/04/2022 PANDIAMMAL 2924002WL001138 PANDIAMMAL 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 PANDIAMMAL INDIAN BANK(607105)
467 VIRUDHUNAGAR TN-24-002-049-005/964-A
(Thammanaickenpatti) 		2924002000NRG23160420220054357 16/04/2022 SATHIYAMOORTHI 2924002WL001138 SATHIYAMOORTHI 00176 IDIB000R008 460 460 Processed 12/05/2022 017499445 SATHIYAMOORTHI INDIAN BANK(607105)
468 VIRUDHUNAGAR TN-24-002-049-005/978-A
(Thammanaickenpatti) 		2924002000NRG23160420220054359 16/04/2022 SEETHALAKSHMI 2924002WL001138 SEETHALAKSHMI 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 SEETHALAKSHMI INDIAN BANK(607105)
469 VIRUDHUNAGAR TN-24-002-049-049/189-A
(Thammanaickenpatti) 		2924002000NRG23160420220054365 16/04/2022 Palaniyammal 2924002WL001138 Palaniyammal 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 Palaniyammal INDIAN BANK(607105)
470 VIRUDHUNAGAR TN-24-002-049-049/2-A
(Thammanaickenpatti) 		2924002000NRG23160420220053605 16/04/2022 SIVAKAMI 2924002WL001118 SIVAKAMI 00176 IDIB000R008 1092 1092 Processed 12/05/2022 017499445 SIVAKAMI INDIAN BANK(607105)
471 VIRUDHUNAGAR TN-24-002-049-049/277-A
(Thammanaickenpatti) 		2924002000NRG23160420220054366 16/04/2022 PUSHPAM 2924002WL001138 PUSHPAM 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 PUSHPAM TAMILNAD MERCANTILE BANK LTD.(607187)
472 VIRUDHUNAGAR TN-24-002-049-049/312-A
(Thammanaickenpatti) 		2924002000NRG23160420220054367 16/04/2022 GURUSAMY 2924002WL001138 GURUSAMY 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 GURUSAMY INDIAN BANK(607105)
473 VIRUDHUNAGAR TN-24-002-049-049/33-A
(Thammanaickenpatti) 		2924002000NRG23160420220054368 16/04/2022 P MUKKAMMAL 2924002WL001138 P MUKKAMMAL 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 P MUKKAMMAL INDIAN BANK(607105)
474 VIRUDHUNAGAR TN-24-002-049-049/38-A
(Thammanaickenpatti) 		2924002000NRG23160420220054370 16/04/2022 M AARUMUGATHAI 2924002WL001138 M AARUMUGATHAI 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 M AARUMUGATHAI INDIAN BANK(607105)
475 VIRUDHUNAGAR TN-24-002-049-049/41-A
(Thammanaickenpatti) 		2924002000NRG23160420220053607 16/04/2022 Pakia selvam 2924002WL001118 Pakia selvam 00176 IDIB000R008 1092 1092 Processed 12/05/2022 017499445 Pakia selvam INDIAN BANK(607105)
476 VIRUDHUNAGAR TN-24-002-049-049/420-A
(Thammanaickenpatti) 		2924002000NRG23160420220054372 16/04/2022 THIRISSALA 2924002WL001138 THIRISSALA 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 THIRISSALA INDIAN BANK(607105)
477 VIRUDHUNAGAR TN-24-002-049-049/423-A
(Thammanaickenpatti) 		2924002000NRG23160420220054373 16/04/2022 GANGADEVI 2924002WL001138 GANGADEVI 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 GANGADEVI INDIAN BANK(607105)
478 VIRUDHUNAGAR TN-24-002-049-049/424-A
(Thammanaickenpatti) 		2924002000NRG23160420220054374 16/04/2022 MALLIGA 2924002WL001138 MALLIGA 00176 IDIB000R008 460 460 Processed 12/05/2022 017499445 MALLIGA INDIAN BANK(607105)
479 VIRUDHUNAGAR TN-24-002-049-049/424-A
(Thammanaickenpatti) 		2924002000NRG23160420220054375 16/04/2022 SEENIVASAN 2924002WL001138 SEENIVASAN 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 SEENIVASAN INDIAN BANK(607105)
480 VIRUDHUNAGAR TN-24-002-049-049/425-A
(Thammanaickenpatti) 		2924002000NRG23160420220054376 16/04/2022 VIJAYALAKSHMI 2924002WL001138 VIJAYALAKSHMI 00176 IDIB000R008 230 230 Processed 12/05/2022 017499445 VIJAYALAKSHMI INDIAN BANK(607105)
481 VIRUDHUNAGAR TN-24-002-049-049/426-A
(Thammanaickenpatti) 		2924002000NRG23160420220054377 16/04/2022 Jansi 2924002WL001138 Jansi 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 Jansi INDIAN BANK(607105)
482 VIRUDHUNAGAR TN-24-002-049-049/427-A
(Thammanaickenpatti) 		2924002000NRG23160420220054378 16/04/2022 MANGALAMMAL 2924002WL001138 MANGALAMMAL 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 MANGALAMMAL INDIAN BANK(607105)
483 VIRUDHUNAGAR TN-24-002-049-049/430-A
(Thammanaickenpatti) 		2924002000NRG23160420220054379 16/04/2022 VASANTHA 2924002WL001138 VASANTHA 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 VASANTHA INDIAN BANK(607105)
484 VIRUDHUNAGAR TN-24-002-049-049/433-A
(Thammanaickenpatti) 		2924002000NRG23160420220054380 16/04/2022 AMMASAVENI 2924002WL001138 AMMASAVENI 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 AMMASAVENI INDIAN BANK(607105)
485 VIRUDHUNAGAR TN-24-002-049-049/436-A
(Thammanaickenpatti) 		2924002000NRG23160420220054381 16/04/2022 PONNUTHAI 2924002WL001138 PONNUTHAI 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 PONNUTHAI INDIAN BANK(607105)
486 VIRUDHUNAGAR TN-24-002-049-049/439-A
(Thammanaickenpatti) 		2924002000NRG23160420220054382 16/04/2022 BAGIYAM LAKSHMI 2924002WL001138 BAGIYAM LAKSHMI 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 BAGIYAM LAKSHMI INDIAN BANK(607105)
487 VIRUDHUNAGAR TN-24-002-049-049/441-A
(Thammanaickenpatti) 		2924002000NRG23160420220054383 16/04/2022 NEELAVATHI 2924002WL001138 NEELAVATHI 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 NEELAVATHI INDIAN BANK(607105)
488 VIRUDHUNAGAR TN-24-002-049-049/450-A
(Thammanaickenpatti) 		2924002000NRG23160420220054384 16/04/2022 SANTHIRA 2924002WL001138 SANTHIRA 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 SANTHIRA INDIAN BANK(607105)
489 VIRUDHUNAGAR TN-24-002-049-049/452-A
(Thammanaickenpatti) 		2924002000NRG23160420220054385 16/04/2022 PARTHIBAN 2924002WL001138 PARTHIBAN 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 PARTHIBAN INDIAN BANK(607105)
490 VIRUDHUNAGAR TN-24-002-049-049/458-A
(Thammanaickenpatti) 		2924002000NRG23160420220054386 16/04/2022 JAYANTHI 2924002WL001138 JAYANTHI 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 JAYANTHI INDIAN BANK(607105)
491 VIRUDHUNAGAR TN-24-002-049-049/460-A
(Thammanaickenpatti) 		2924002000NRG23160420220054387 16/04/2022 RAJALAKSHMI 2924002WL001138 RAJALAKSHMI 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 RAJALAKSHMI INDIAN BANK(607105)
492 VIRUDHUNAGAR TN-24-002-049-049/464-A
(Thammanaickenpatti) 		2924002000NRG23160420220054388 16/04/2022 THAIAMMAL 2924002WL001138 THAIAMMAL 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 THAIAMMAL INDIAN BANK(607105)
493 VIRUDHUNAGAR TN-24-002-049-049/466-A
(Thammanaickenpatti) 		2924002000NRG23160420220054389 16/04/2022 MARIMUTHU 2924002WL001138 MARIMUTHU 00176 IDIB000R008 1124 1124 Processed 12/05/2022 017499445 MARIMUTHU INDIAN BANK(607105)
494 VIRUDHUNAGAR TN-24-002-049-049/471-A
(Thammanaickenpatti) 		2924002000NRG23160420220054390 16/04/2022 SIVASAGARESWARI 2924002WL001138 SIVASAGARESWARI 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 SIVASAGARESWARI INDIAN BANK(607105)
495 VIRUDHUNAGAR TN-24-002-049-049/5-A
(Thammanaickenpatti) 		2924002000NRG23160420220054391 16/04/2022 A DEVA ASIRVATHAM 2924002WL001138 A DEVA ASIRVATHAM 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 A DEVA ASIRVATHAM INDIAN BANK(607105)
496 VIRUDHUNAGAR TN-24-002-049-049/51-A
(Thammanaickenpatti) 		2924002000NRG23160420220054392 16/04/2022 K MAGALAKSHMI 2924002WL001138 K MAGALAKSHMI 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 K MAGALAKSHMI INDIAN BANK(607105)
497 VIRUDHUNAGAR TN-24-002-049-049/511-A
(Thammanaickenpatti) 		2924002000NRG23160420220053708 16/04/2022 MARIYATHANGAM 2924002WL001122 MARIYATHANGAM 00176 IDIB000R008 1092 1092 Processed 12/05/2022 017499445 MARIYATHANGAM INDIAN BANK(607105)
498 VIRUDHUNAGAR TN-24-002-049-049/516-A
(Thammanaickenpatti) 		2924002000NRG23160420220054393 16/04/2022 SUPPUTHAI 2924002WL001138 SUPPUTHAI 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 SUPPUTHAI INDIAN BANK(607105)
499 VIRUDHUNAGAR TN-24-002-049-049/520-A
(Thammanaickenpatti) 		2924002000NRG23160420220054394 16/04/2022 GOVINTHASAMY 2924002WL001138 GOVINTHASAMY 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 GOVINTHASAMY INDIAN BANK(607105)
500 VIRUDHUNAGAR TN-24-002-049-049/54-A
(Thammanaickenpatti) 		2924002000NRG23160420220053709 16/04/2022 A MARIYAMMAL 2924002WL001122 A MARIYAMMAL 00176 IDIB000R008 1092 1092 Processed 12/05/2022 017499445 A MARIYAMMAL INDIAN BANK(607105)
501 VIRUDHUNAGAR TN-24-002-049-049/545-A
(Thammanaickenpatti) 		2924002000NRG23160420220053710 16/04/2022 MUTHULAKSHMI 2924002WL001122 MUTHULAKSHMI 00176 IDIB000R008 1092 1092 Processed 12/05/2022 017499445 MUTHULAKSHMI STATE BANK OF INDIA(508548)
502 VIRUDHUNAGAR TN-24-002-049-049/580-A
(Thammanaickenpatti) 		2924002000NRG23160420220054401 16/04/2022 RAJAMMAL 2924002WL001138 RAJAMMAL 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 RAJAMMAL INDIAN BANK(607105)
503 VIRUDHUNAGAR TN-24-002-049-049/584-A
(Thammanaickenpatti) 		2924002000NRG23160420220054402 16/04/2022 JEYALAKSHMI 2924002WL001138 JEYALAKSHMI 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 JEYALAKSHMI INDIAN BANK(607105)
504 VIRUDHUNAGAR TN-24-002-049-049/659-A
(Thammanaickenpatti) 		2924002000NRG23160420220054405 16/04/2022 KOPPAMMAL 2924002WL001138 KOPPAMMAL 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 KOPPAMMAL INDIAN BANK(607105)
505 VIRUDHUNAGAR TN-24-002-049-049/7-A
(Thammanaickenpatti) 		2924002000NRG23160420220054406 16/04/2022 MAREESWARAN 2924002WL001138 MAREESWARAN 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 MAREESWARAN INDIAN BANK(607105)
506 VIRUDHUNAGAR TN-24-002-049-049/710-A
(Thammanaickenpatti) 		2924002000NRG23160420220054408 16/04/2022 Vijaya 2924002WL001138 Vijaya 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 Vijaya INDIAN BANK(607105)
507 VIRUDHUNAGAR TN-24-002-049-049/758-A
(Thammanaickenpatti) 		2924002000NRG23160420220054411 16/04/2022 VARATHARAJ 2924002WL001138 VARATHARAJ 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 VARATHARAJ STATE BANK OF INDIA(508548)
508 VIRUDHUNAGAR TN-24-002-049-049/785-A
(Thammanaickenpatti) 		2924002000NRG23160420220054412 16/04/2022 MUTHULAKSHMI 2924002WL001138 MUTHULAKSHMI 00176 IDIB000R008 230 230 Processed 12/05/2022 017499445 MUTHULAKSHMI INDIAN BANK(607105)
509 VIRUDHUNAGAR TN-24-002-049-049/804-A
(Thammanaickenpatti) 		2924002000NRG23160420220054413 16/04/2022 Amsaladevi 2924002WL001138 Amsaladevi 00176 IDIB000R008 920 920 Processed 12/05/2022 017499445 Amsaladevi INDIAN BANK(607105)
510 VIRUDHUNAGAR TN-24-002-049-049/833-A
(Thammanaickenpatti) 		2924002000NRG23160420220054414 16/04/2022 Padmavathi 2924002WL001138 Padmavathi 00176 IDIB000R008 460 460 Processed 12/05/2022 017499445 Padmavathi TAMILNAD MERCANTILE BANK LTD.(607187)
511 VIRUDHUNAGAR TN-24-002-049-049/86-A
(Thammanaickenpatti) 		2924002000NRG23160420220054416 16/04/2022 Thimmi 2924002WL001138 Thimmi 00176 IDIB000R008 690 690 Processed 12/05/2022 017499445 Thimmi INDIAN BANK(607105)
512 VIRUDHUNAGAR TN-24-002-049-049/867-A
(Thammanaickenpatti) 		2924002000NRG23160420220054417 16/04/2022 Arunadevi 2924002WL001138 Arunadevi 00176 IDIB000R008 1124 1124 Processed 12/05/2022 017499445 Arunadevi INDIAN BANK(607105)
513 VIRUDHUNAGAR TN-24-002-049-049/982-A
(Thammanaickenpatti) 		2924002000NRG23160420220054418 16/04/2022 SABITHA 2924002WL001138 SABITHA 00176 IDIB000R008 460 460 Processed 12/05/2022 017499445 SABITHA INDIAN BANK(607105)
SubTotal 225464 225464
514 VIRUDHUNAGAR TN-24-002-003-003/101-A
(Appayanaickenpatti) 		2924002000NRG23160420220054893 16/04/2022 PONNU DEVAR 2924002WL001150 PONNU DEVAR 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017499445 PONNU DEVAR INDIAN OVERSEAS BANK(508541)
515 VIRUDHUNAGAR TN-24-002-003-003/104-A
(Appayanaickenpatti) 		2924002000NRG23160420220054894 16/04/2022 MUTHULAKSHMI 2924002WL001150 MUTHULAKSHMI 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017499445 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
516 VIRUDHUNAGAR TN-24-002-003-003/106-A
(Appayanaickenpatti) 		2924002000NRG23160420220054895 16/04/2022 BAKKIALAKSHMI 2924002WL001150 BAKKIALAKSHMI 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017499445 BAKKIALAKSHMI INDIAN OVERSEAS BANK(508541)
517 VIRUDHUNAGAR TN-24-002-003-003/109-A
(Appayanaickenpatti) 		2924002000NRG23160420220054896 16/04/2022 JEYA 2924002WL001150 JEYA 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 JEYA INDIAN OVERSEAS BANK(508541)
518 VIRUDHUNAGAR TN-24-002-003-003/110-A
(Appayanaickenpatti) 		2924002000NRG23160420220054897 16/04/2022 SANKARESWARI 2924002WL001150 SANKARESWARI 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017499445 SANKARESWARI INDIAN OVERSEAS BANK(508541)
519 VIRUDHUNAGAR TN-24-002-003-003/115-A
(Appayanaickenpatti) 		2924002000NRG23160420220054898 16/04/2022 K SUNDAR RAJ 2924002WL001150 K SUNDAR RAJ 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017499445 K SUNDAR RAJ INDIAN OVERSEAS BANK(508541)
520 VIRUDHUNAGAR TN-24-002-003-003/131-A
(Appayanaickenpatti) 		2924002000NRG23160420220054899 16/04/2022 SUBBULAKSHMI 2924002WL001150 SUBBULAKSHMI 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017499445 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
521 VIRUDHUNAGAR TN-24-002-003-003/18-A
(Appayanaickenpatti) 		2924002000NRG23160420220054901 16/04/2022 ANDALAMMAL 2924002WL001150 ANDALAMMAL 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 ANDALAMMAL INDIAN OVERSEAS BANK(508541)
522 VIRUDHUNAGAR TN-24-002-003-003/180-a
(Appayanaickenpatti) 		2924002000NRG23160420220054902 16/04/2022 JAKKAMMAL 2924002WL001150 JAKKAMMAL 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 JAKKAMMAL INDIAN OVERSEAS BANK(508541)
523 VIRUDHUNAGAR TN-24-002-003-003/182-a
(Appayanaickenpatti) 		2924002000NRG23160420220054903 16/04/2022 AVUDAYAMMAL 2924002WL001150 AVUDAYAMMAL 00177 IOBA0001147 460 460 Processed 12/05/2022 017499445 AVUDAYAMMAL INDIAN BANK(607105)
524 VIRUDHUNAGAR TN-24-002-003-003/193-a
(Appayanaickenpatti) 		2924002000NRG23160420220054904 16/04/2022 VEERALAKSHMI 2924002WL001150 VEERALAKSHMI 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
525 VIRUDHUNAGAR TN-24-002-003-003/203-a
(Appayanaickenpatti) 		2924002000NRG23160420220054905 16/04/2022 DHANAPACKIAM 2924002WL001150 DHANAPACKIAM 00177 IOBA0001147 690 690 Processed 12/05/2022 017499445 DHANAPACKIAM INDIAN OVERSEAS BANK(508541)
526 VIRUDHUNAGAR TN-24-002-003-003/21-A
(Appayanaickenpatti) 		2924002000NRG23160420220054906 16/04/2022 KRISHNAMMAL 2924002WL001150 KRISHNAMMAL 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
527 VIRUDHUNAGAR TN-24-002-003-003/211-a
(Appayanaickenpatti) 		2924002000NRG23160420220054907 16/04/2022 SEETHAIAMMAL 2924002WL001150 SEETHAIAMMAL 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 SEETHAIAMMAL INDIAN OVERSEAS BANK(508541)
528 VIRUDHUNAGAR TN-24-002-003-003/216-a
(Appayanaickenpatti) 		2924002000NRG23160420220054908 16/04/2022 SARASWATHI 2924002WL001150 SARASWATHI 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017499445 SARASWATHI INDIAN OVERSEAS BANK(508541)
529 VIRUDHUNAGAR TN-24-002-003-003/218-a
(Appayanaickenpatti) 		2924002000NRG23160420220054909 16/04/2022 VIJAYALAKSHMI 2924002WL001150 VIJAYALAKSHMI 00177 IOBA0001147 920 920 Processed 12/05/2022 017499445 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
530 VIRUDHUNAGAR TN-24-002-003-003/219-a
(Appayanaickenpatti) 		2924002000NRG23160420220054910 16/04/2022 RATHINAM 2924002WL001150 RATHINAM 00177 IOBA0001147 920 920 Processed 12/05/2022 017499445 RATHINAM INDIAN OVERSEAS BANK(508541)
531 VIRUDHUNAGAR TN-24-002-003-003/226-a
(Appayanaickenpatti) 		2924002000NRG23160420220054911 16/04/2022 GGOPALA KRISHNAMMAL 2924002WL001150 GGOPALA KRISHNAMMAL 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017499445 GGOPALA KRISHNAMMAL CANARA BANK(508532)
532 VIRUDHUNAGAR TN-24-002-003-003/228-a
(Appayanaickenpatti) 		2924002000NRG23160420220054912 16/04/2022 PALANIAMMAL 2924002WL001150 PALANIAMMAL 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
533 VIRUDHUNAGAR TN-24-002-003-003/241-a
(Appayanaickenpatti) 		2924002000NRG23160420220054913 16/04/2022 RAJESWARI 2924002WL001150 RAJESWARI 00177 IOBA0001147 690 690 Processed 12/05/2022 017499445 RAJESWARI INDIAN OVERSEAS BANK(508541)
534 VIRUDHUNAGAR TN-24-002-003-003/258-A
(Appayanaickenpatti) 		2924002000NRG23160420220054914 16/04/2022 VIJAYA 2924002WL001150 VIJAYA 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 VIJAYA INDIAN OVERSEAS BANK(508541)
535 VIRUDHUNAGAR TN-24-002-003-003/262-A
(Appayanaickenpatti) 		2924002000NRG23160420220054915 16/04/2022 VENKATTAMMAL 2924002WL001150 VENKATTAMMAL 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 VENKATTAMMAL INDIAN OVERSEAS BANK(508541)
536 VIRUDHUNAGAR TN-24-002-003-003/267-A
(Appayanaickenpatti) 		2924002000NRG23160420220054916 16/04/2022 Vijayalakshmi 2924002WL001150 Vijayalakshmi 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
537 VIRUDHUNAGAR TN-24-002-003-003/275-A
(Appayanaickenpatti) 		2924002000NRG23160420220054917 16/04/2022 ARASAYE 2924002WL001150 ARASAYE 00177 IOBA0001147 1405 1405 Processed 12/05/2022 017499445 ARASAYE INDIAN OVERSEAS BANK(508541)
538 VIRUDHUNAGAR TN-24-002-003-003/285-A
(Appayanaickenpatti) 		2924002000NRG23160420220054918 16/04/2022 ANJANA DEVI 2924002WL001150 ANJANA DEVI 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 ANJANA DEVI INDIAN OVERSEAS BANK(508541)
539 VIRUDHUNAGAR TN-24-002-003-003/294-B
(Appayanaickenpatti) 		2924002000NRG23160420220054919 16/04/2022 Tharmalingam 2924002WL001150 Tharmalingam 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017499445 Tharmalingam INDIAN OVERSEAS BANK(508541)
540 VIRUDHUNAGAR TN-24-002-003-003/299-A
(Appayanaickenpatti) 		2924002000NRG23160420220054920 16/04/2022 PATHIRAKALI 2924002WL001150 PATHIRAKALI 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 PATHIRAKALI INDIAN OVERSEAS BANK(508541)
541 VIRUDHUNAGAR TN-24-002-003-003/300-A
(Appayanaickenpatti) 		2924002000NRG23160420220054921 16/04/2022 MAREESWARI 2924002WL001150 MAREESWARI 00177 IOBA0001147 1686 1686 Processed 12/05/2022 017499445 MAREESWARI INDIAN OVERSEAS BANK(508541)
542 VIRUDHUNAGAR TN-24-002-003-003/310-A
(Appayanaickenpatti) 		2924002000NRG23160420220054922 16/04/2022 MUTHUMARI 2924002WL001150 MUTHUMARI 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 MUTHUMARI INDIAN OVERSEAS BANK(508541)
543 VIRUDHUNAGAR TN-24-002-003-003/320-A
(Appayanaickenpatti) 		2924002000NRG23160420220054923 16/04/2022 Ananjiammal 2924002WL001150 Ananjiammal 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 Ananjiammal INDIAN OVERSEAS BANK(508541)
544 VIRUDHUNAGAR TN-24-002-003-003/324-A
(Appayanaickenpatti) 		2924002000NRG23160420220054924 16/04/2022 Ramkumar 2924002WL001150 Ramkumar 00177 IOBA0001147 1686 1686 Processed 12/05/2022 017499445 Ramkumar INDIAN OVERSEAS BANK(508541)
545 VIRUDHUNAGAR TN-24-002-003-003/327-A
(Appayanaickenpatti) 		2924002000NRG23160420220054925 16/04/2022 Panjavarnam 2924002WL001150 Panjavarnam 00177 IOBA0001147 920 920 Processed 12/05/2022 017499445 Panjavarnam INDIAN OVERSEAS BANK(508541)
546 VIRUDHUNAGAR TN-24-002-003-003/329-A
(Appayanaickenpatti) 		2924002000NRG23160420220054926 16/04/2022 Mythili 2924002WL001150 Mythili 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 Mythili INDIAN OVERSEAS BANK(508541)
547 VIRUDHUNAGAR TN-24-002-003-003/37-A
(Appayanaickenpatti) 		2924002000NRG23160420220054928 16/04/2022 PAPATHI 2924002WL001150 PAPATHI 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 PAPATHI STATE BANK OF INDIA(508548)
548 VIRUDHUNAGAR TN-24-002-003-003/61-A
(Appayanaickenpatti) 		2924002000NRG23160420220054930 16/04/2022 SARASWATHY 2924002WL001150 SARASWATHY 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017499445 SARASWATHY INDIAN OVERSEAS BANK(508541)
549 VIRUDHUNAGAR TN-24-002-003-003/69-A
(Appayanaickenpatti) 		2924002000NRG23160420220054931 16/04/2022 ATHILAKSHMI 2924002WL001150 ATHILAKSHMI 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
550 VIRUDHUNAGAR TN-24-002-003-003/72-A
(Appayanaickenpatti) 		2924002000NRG23160420220054932 16/04/2022 J KAVITHA 2924002WL001150 J KAVITHA 00177 IOBA0001147 1150 1150 Processed 11/05/2022 017499445 J KAVITHA FEDERAL BANK(607165)
551 VIRUDHUNAGAR TN-24-002-003-003/74-A
(Appayanaickenpatti) 		2924002000NRG23160420220054933 16/04/2022 RADHAMANI 2924002WL001150 RADHAMANI 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 RADHAMANI INDIAN OVERSEAS BANK(508541)
552 VIRUDHUNAGAR TN-24-002-003-003/82-A
(Appayanaickenpatti) 		2924002000NRG23160420220054934 16/04/2022 KALIAMMAL 2924002WL001150 KALIAMMAL 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 KALIAMMAL INDIAN OVERSEAS BANK(508541)
553 VIRUDHUNAGAR TN-24-002-003-003/86-A
(Appayanaickenpatti) 		2924002000NRG23160420220054935 16/04/2022 MOHANA 2924002WL001150 MOHANA 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 MOHANA INDIAN OVERSEAS BANK(508541)
554 VIRUDHUNAGAR TN-24-002-003-003/87-A
(Appayanaickenpatti) 		2924002000NRG23160420220054936 16/04/2022 PONNAMMAL 2924002WL001150 PONNAMMAL 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 PONNAMMAL INDIAN OVERSEAS BANK(508541)
555 VIRUDHUNAGAR TN-24-002-003-003/93-A
(Appayanaickenpatti) 		2924002000NRG23160420220054938 16/04/2022 MARIAMMAL 2924002WL001150 MARIAMMAL 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017499445 MARIAMMAL INDIAN OVERSEAS BANK(508541)
556 VIRUDHUNAGAR TN-24-002-003-003/94-A
(Appayanaickenpatti) 		2924002000NRG23160420220054939 16/04/2022 CHELLATHAI 2924002WL001150 CHELLATHAI 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017499445 CHELLATHAI INDIAN OVERSEAS BANK(508541)
557 VIRUDHUNAGAR TN-24-002-003-003/97-A
(Appayanaickenpatti) 		2924002000NRG23160420220054940 16/04/2022 PALANIAMMAL 2924002WL001150 PALANIAMMAL 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017499445 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
558 VIRUDHUNAGAR TN-24-002-003-003/98-A
(Appayanaickenpatti) 		2924002000NRG23160420220054941 16/04/2022 LAKSHMIAMMAL 2924002WL001150 LAKSHMIAMMAL 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017499445 LAKSHMIAMMAL INDIAN OVERSEAS BANK(508541)
559 VIRUDHUNAGAR TN-24-002-003-005/122-B
(Appayanaickenpatti) 		2924002000NRG23160420220054942 16/04/2022 Veerovammal 2924002WL001150 Veerovammal 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017499445 Veerovammal INDIAN OVERSEAS BANK(508541)
560 VIRUDHUNAGAR TN-24-002-003-005/279-A
(Appayanaickenpatti) 		2924002000NRG23160420220054943 16/04/2022 SHANTI 2924002WL001150 SHANTI 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017499445 SHANTI INDIAN OVERSEAS BANK(508541)
561 VIRUDHUNAGAR TN-24-002-003-005/301-A
(Appayanaickenpatti) 		2924002000NRG23160420220054944 16/04/2022 AZHAGU PANDI 2924002WL001150 AZHAGU PANDI 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 AZHAGU PANDI INDIAN OVERSEAS BANK(508541)
562 VIRUDHUNAGAR TN-24-002-034-001/166-A
(Nallamanaickenpatti) 		2924002000NRG23160420220055157 16/04/2022 Petchiyammal 2924002WL001156 Petchiyammal 00177 IOBA0001147 920 920 Processed 12/05/2022 017499445 Petchiyammal INDIAN OVERSEAS BANK(508541)
563 VIRUDHUNAGAR TN-24-002-034-001/169-A
(Nallamanaickenpatti) 		2924002000NRG23160420220055158 16/04/2022 MUNEESWARI 2924002WL001156 MUNEESWARI 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 MUNEESWARI INDIAN BANK(607105)
564 VIRUDHUNAGAR TN-24-002-034-001/177-A
(Nallamanaickenpatti) 		2924002000NRG23160420220055159 16/04/2022 Rathika 2924002WL001156 Rathika 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 Rathika INDIAN BANK(607105)
565 VIRUDHUNAGAR TN-24-002-034-001/56-B
(Nallamanaickenpatti) 		2924002000NRG23160420220055160 16/04/2022 Muthumari 2924002WL001156 Muthumari 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 Muthumari INDIAN OVERSEAS BANK(508541)
566 VIRUDHUNAGAR TN-24-002-034-034/104-A
(Nallamanaickenpatti) 		2924002000NRG23160420220055161 16/04/2022 Santhanamari 2924002WL001156 Santhanamari 00177 IOBA0001147 920 920 Processed 12/05/2022 017499445 Santhanamari INDIAN BANK(607105)
567 VIRUDHUNAGAR TN-24-002-034-034/140-A
(Nallamanaickenpatti) 		2924002000NRG23160420220055162 16/04/2022 LOORTHUMERY 2924002WL001156 LOORTHUMERY 00177 IOBA0001147 690 690 Processed 12/05/2022 017499445 LOORTHUMERY INDIAN BANK(607105)
568 VIRUDHUNAGAR TN-24-002-034-034/149-A
(Nallamanaickenpatti) 		2924002000NRG23160420220055164 16/04/2022 MUTHEESWARI 2924002WL001156 MUTHEESWARI 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017499445 MUTHEESWARI HDFC BANK LTD(607152)
569 VIRUDHUNAGAR TN-24-002-034-034/154-A
(Nallamanaickenpatti) 		2924002000NRG23160420220055165 16/04/2022 VIMALA 2924002WL001156 VIMALA 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 VIMALA INDIAN OVERSEAS BANK(508541)
570 VIRUDHUNAGAR TN-24-002-034-034/170-A
(Nallamanaickenpatti) 		2924002000NRG23160420220055166 16/04/2022 MUTHUSELVI 2924002WL001156 MUTHUSELVI 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 MUTHUSELVI INDIAN OVERSEAS BANK(508541)
571 VIRUDHUNAGAR TN-24-002-034-034/48-A
(Nallamanaickenpatti) 		2924002000NRG23160420220055170 16/04/2022 Santhanamari 2924002WL001156 Santhanamari 00177 IOBA0001147 1150 1150 Processed 11/05/2022 017499445 Santhanamari PALLAVAN GRAMA BANK(607052)
572 VIRUDHUNAGAR TN-24-002-034-034/50-A
(Nallamanaickenpatti) 		2924002000NRG23160420220055171 16/04/2022 Subbammal Marimuthu 2924002WL001156 Subbammal Marimuthu 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017499445 Subbammal Marimuthu INDIAN OVERSEAS BANK(508541)
573 VIRUDHUNAGAR TN-24-002-034-034/52-A
(Nallamanaickenpatti) 		2924002000NRG23160420220055172 16/04/2022 Guruvammal 2924002WL001156 Guruvammal 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017499445 Guruvammal INDIAN OVERSEAS BANK(508541)
574 VIRUDHUNAGAR TN-24-002-034-034/54-A
(Nallamanaickenpatti) 		2924002000NRG23160420220055173 16/04/2022 Annalakshmi 2924002WL001156 Annalakshmi 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017499445 Annalakshmi INDIAN OVERSEAS BANK(508541)
575 VIRUDHUNAGAR TN-24-002-034-034/59-A
(Nallamanaickenpatti) 		2924002000NRG23160420220055174 16/04/2022 Angappan 2924002WL001156 Angappan 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017499445 Angappan INDIAN OVERSEAS BANK(508541)
576 VIRUDHUNAGAR TN-24-002-034-034/63-A
(Nallamanaickenpatti) 		2924002000NRG23160420220055176 16/04/2022 VELLATHAI 2924002WL001156 VELLATHAI 00177 IOBA0001147 1150 1150 Processed 11/05/2022 017499445 VELLATHAI PALLAVAN GRAMA BANK(607052)
577 VIRUDHUNAGAR TN-24-002-034-034/75-A
(Nallamanaickenpatti) 		2924002000NRG23160420220055177 16/04/2022 Murugalakshmi 2924002WL001156 Murugalakshmi 00177 IOBA0001147 460 460 Processed 12/05/2022 017499445 Murugalakshmi INDIAN OVERSEAS BANK(508541)
578 VIRUDHUNAGAR TN-24-002-034-034/84-A
(Nallamanaickenpatti) 		2924002000NRG23160420220055178 16/04/2022 PANJAVARNAM 2924002WL001156 PANJAVARNAM 00177 IOBA0001147 1686 1686 Processed 11/05/2022 017499445 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
SubTotal 79373 79373
579 VIRUDHUNAGAR TN-24-002-011-011/1-A
(Gurumoorthinaickenpatti) 		2924002000NRG23160420220067416 16/04/2022 GOTHAIYA 2924002WL001390 GOTHAIYA 00701 IDIB0PLB001 630 630 Processed 12/05/2022 017499445 GOTHAIYA STATE BANK OF INDIA(508548)
580 VIRUDHUNAGAR TN-24-002-011-011/102-A
(Gurumoorthinaickenpatti) 		2924002000NRG23160420220067417 16/04/2022 LEELAVATHY 2924002WL001390 LEELAVATHY 00701 IDIB0PLB001 840 840 Processed 11/05/2022 017499445 LEELAVATHY PALLAVAN GRAMA BANK(607052)
581 VIRUDHUNAGAR TN-24-002-011-011/104-a
(Gurumoorthinaickenpatti) 		2924002000NRG23160420220067418 16/04/2022 AMUTHAMALAR 2924002WL001390 AMUTHAMALAR 00701 IDIB0PLB001 840 840 Processed 11/05/2022 017499445 AMUTHAMALAR PALLAVAN GRAMA BANK(607052)
582 VIRUDHUNAGAR TN-24-002-011-011/109-A
(Gurumoorthinaickenpatti) 		2924002000NRG23160420220067419 16/04/2022 SEETHALAKSHMI 2924002WL001390 SEETHALAKSHMI 00701 IDIB0PLB001 630 630 Processed 11/05/2022 017499445 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
583 VIRUDHUNAGAR TN-24-002-011-011/140-a
(Gurumoorthinaickenpatti) 		2924002000NRG23160420220067420 16/04/2022 SUBBUTHAI 2924002WL001390 SUBBUTHAI 00701 IDIB0PLB001 420 420 Processed 11/05/2022 017499445 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
584 VIRUDHUNAGAR TN-24-002-011-011/146-A
(Gurumoorthinaickenpatti) 		2924002000NRG23160420220067421 16/04/2022 LATHA 2924002WL001390 LATHA 00701 IDIB0PLB001 630 630 Processed 12/05/2022 017499445 LATHA INDIAN OVERSEAS BANK(508541)
585 VIRUDHUNAGAR TN-24-002-011-011/150-A
(Gurumoorthinaickenpatti) 		2924002000NRG23160420220067422 16/04/2022 BHAVA RANI 2924002WL001390 BHAVA RANI 00701 IDIB0PLB001 630 630 Processed 11/05/2022 017499445 BHAVA RANI PALLAVAN GRAMA BANK(607052)
586 VIRUDHUNAGAR TN-24-002-011-011/161-A
(Gurumoorthinaickenpatti) 		2924002000NRG23160420220067424 16/04/2022 Mariyammal 2924002WL001390 Mariyammal 00701 IDIB0PLB001 840 840 Processed 11/05/2022 017499445 Mariyammal PALLAVAN GRAMA BANK(607052)
587 VIRUDHUNAGAR TN-24-002-011-011/163-A
(Gurumoorthinaickenpatti) 		2924002000NRG23160420220067425 16/04/2022 PANDIYAMMAL 2924002WL001390 PANDIYAMMAL 00701 IDIB0PLB001 630 630 Processed 11/05/2022 017499445 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
588 VIRUDHUNAGAR TN-24-002-011-011/167-A
(Gurumoorthinaickenpatti) 		2924002000NRG23160420220067426 16/04/2022 VIJAYALAKSHMI 2924002WL001390 VIJAYALAKSHMI 00701 IDIB0PLB001 840 840 Processed 11/05/2022 017499445 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
589 VIRUDHUNAGAR TN-24-002-011-011/200-A
(Gurumoorthinaickenpatti) 		2924002000NRG23160420220067429 16/04/2022 Muniyasamy 2924002WL001390 Muniyasamy 00701 IDIB0PLB001 562 562 Processed 12/05/2022 017499445 Muniyasamy INDIAN OVERSEAS BANK(508541)
590 VIRUDHUNAGAR TN-24-002-011-011/201-A
(Gurumoorthinaickenpatti) 		2924002000NRG23160420220067430 16/04/2022 Kasthuri 2924002WL001390 Kasthuri 00701 IDIB0PLB001 840 840 Processed 11/05/2022 017499445 Kasthuri PALLAVAN GRAMA BANK(607052)
591 VIRUDHUNAGAR TN-24-002-011-011/203-A
(Gurumoorthinaickenpatti) 		2924002000NRG23160420220067431 16/04/2022 Saraswathi 2924002WL001390 Saraswathi 00701 IDIB0PLB001 840 840 Processed 12/05/2022 017499445 Saraswathi STATE BANK OF INDIA(508548)
592 VIRUDHUNAGAR TN-24-002-011-011/4-A
(Gurumoorthinaickenpatti) 		2924002000NRG23160420220067436 16/04/2022 MUTHUKARUPAYEAMMAL 2924002WL001390 MUTHUKARUPAYEAMMAL 00701 IDIB0PLB001 630 630 Processed 11/05/2022 017499445 MUTHUKARUPAYEAMMAL PALLAVAN GRAMA BANK(607052)
593 VIRUDHUNAGAR TN-24-002-011-011/40-A
(Gurumoorthinaickenpatti) 		2924002000NRG23160420220067437 16/04/2022 Vasantha 2924002WL001390 Vasantha 00701 IDIB0PLB001 840 840 Processed 11/05/2022 017499445 Vasantha PALLAVAN GRAMA BANK(607052)
594 VIRUDHUNAGAR TN-24-002-011-011/69-A
(Gurumoorthinaickenpatti) 		2924002000NRG23160420220067438 16/04/2022 AYYAMMAL 2924002WL001390 AYYAMMAL 00701 IDIB0PLB001 420 420 Processed 11/05/2022 017499445 AYYAMMAL PALLAVAN GRAMA BANK(607052)
595 VIRUDHUNAGAR TN-24-002-011-011/73-A
(Gurumoorthinaickenpatti) 		2924002000NRG23160420220067439 16/04/2022 RAJESWARI 2924002WL001390 RAJESWARI 00701 IDIB0PLB001 840 840 Processed 11/05/2022 017499445 RAJESWARI PALLAVAN GRAMA BANK(607052)
596 VIRUDHUNAGAR TN-24-002-011-011/75-A
(Gurumoorthinaickenpatti) 		2924002000NRG23160420220067440 16/04/2022 KUMARESAN 2924002WL001390 KUMARESAN 00701 IDIB0PLB001 420 420 Processed 12/05/2022 017499445 KUMARESAN STATE BANK OF INDIA(508548)
597 VIRUDHUNAGAR TN-24-002-011-011/75-A
(Gurumoorthinaickenpatti) 		2924002000NRG23160420220067441 16/04/2022 Suganya 2924002WL001390 Suganya 00701 IDIB0PLB001 840 840 Processed 11/05/2022 017499445 Suganya PALLAVAN GRAMA BANK(607052)
598 VIRUDHUNAGAR TN-24-002-011-011/8-A
(Gurumoorthinaickenpatti) 		2924002000NRG23160420220062005 16/04/2022 Veerammal 2924002WL001303 Veerammal 00701 IDIB0PLB001 1967 1967 Processed 11/05/2022 017499445 Veerammal PALLAVAN GRAMA BANK(607052)
599 VIRUDHUNAGAR TN-24-002-013-013/10-A
(Kadambangulam) 		2924002000NRG23160420220060457 16/04/2022 MARIYAMMAL 2924002WL001274 MARIYAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
600 VIRUDHUNAGAR TN-24-002-013-013/100-A
(Kadambangulam) 		2924002000NRG23160420220060458 16/04/2022 MUTHUVELTHAI 2924002WL001274 MUTHUVELTHAI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 MUTHUVELTHAI PALLAVAN GRAMA BANK(607052)
601 VIRUDHUNAGAR TN-24-002-013-013/101-A
(Kadambangulam) 		2924002000NRG23160420220060459 16/04/2022 CHITHALAKSHMI 2924002WL001274 CHITHALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 CHITHALAKSHMI PALLAVAN GRAMA BANK(607052)
602 VIRUDHUNAGAR TN-24-002-013-013/105-A
(Kadambangulam) 		2924002000NRG23160420220060461 16/04/2022 SANMUKATHAI 2924002WL001274 SANMUKATHAI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 SANMUKATHAI PALLAVAN GRAMA BANK(607052)
603 VIRUDHUNAGAR TN-24-002-013-013/108-A
(Kadambangulam) 		2924002000NRG23160420220060463 16/04/2022 AYYARAKKAMMAL 2924002WL001274 AYYARAKKAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 AYYARAKKAMMAL PALLAVAN GRAMA BANK(607052)
604 VIRUDHUNAGAR TN-24-002-013-013/109-A
(Kadambangulam) 		2924002000NRG23160420220060464 16/04/2022 SUPPULAKSHMI 2924002WL001274 SUPPULAKSHMI 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017499445 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
605 VIRUDHUNAGAR TN-24-002-013-013/110-A
(Kadambangulam) 		2924002000NRG23160420220060466 16/04/2022 RAMALAKSHMI 2924002WL001274 RAMALAKSHMI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
606 VIRUDHUNAGAR TN-24-002-013-013/110-A
(Kadambangulam) 		2924002000NRG23160420220060465 16/04/2022 SUPPURAM 2924002WL001274 SUPPURAM 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 SUPPURAM PALLAVAN GRAMA BANK(607052)
607 VIRUDHUNAGAR TN-24-002-013-013/111-A
(Kadambangulam) 		2924002000NRG23160420220060467 16/04/2022 PATCHIYAMMAL 2924002WL001274 PATCHIYAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 PATCHIYAMMAL PALLAVAN GRAMA BANK(607052)
608 VIRUDHUNAGAR TN-24-002-013-013/12-A
(Kadambangulam) 		2924002000NRG23160420220060468 16/04/2022 GURUVAMMAL 2924002WL001274 GURUVAMMAL 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017499445 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
609 VIRUDHUNAGAR TN-24-002-013-013/13-A
(Kadambangulam) 		2924002000NRG23160420220060469 16/04/2022 LAKSHMI 2924002WL001274 LAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 LAKSHMI PALLAVAN GRAMA BANK(607052)
610 VIRUDHUNAGAR TN-24-002-013-013/136-A
(Kadambangulam) 		2924002000NRG23160420220060470 16/04/2022 SUBBULAKSHMI 2924002WL001274 SUBBULAKSHMI 00701 IDIB0PLB001 690 690 Processed 12/05/2022 017499445 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
611 VIRUDHUNAGAR TN-24-002-013-013/137-A
(Kadambangulam) 		2924002000NRG23160420220060471 16/04/2022 Veriakaliyammal 2924002WL001274 Veriakaliyammal 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 Veriakaliyammal PALLAVAN GRAMA BANK(607052)
612 VIRUDHUNAGAR TN-24-002-013-013/138-A
(Kadambangulam) 		2924002000NRG23160420220060472 16/04/2022 LAKSHMI 2924002WL001274 LAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 LAKSHMI PALLAVAN GRAMA BANK(607052)
613 VIRUDHUNAGAR TN-24-002-013-013/14-A
(Kadambangulam) 		2924002000NRG23160420220060473 16/04/2022 JAYARATHINAM 2924002WL001274 JAYARATHINAM 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 JAYARATHINAM PALLAVAN GRAMA BANK(607052)
614 VIRUDHUNAGAR TN-24-002-013-013/140-A
(Kadambangulam) 		2924002000NRG23160420220060474 16/04/2022 Chinnakoppammal 2924002WL001274 Chinnakoppammal 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 Chinnakoppammal PALLAVAN GRAMA BANK(607052)
615 VIRUDHUNAGAR TN-24-002-013-013/142-A
(Kadambangulam) 		2924002000NRG23160420220060475 16/04/2022 Pichaiyammal 2924002WL001274 Pichaiyammal 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 Pichaiyammal PALLAVAN GRAMA BANK(607052)
616 VIRUDHUNAGAR TN-24-002-013-013/146-A
(Kadambangulam) 		2924002000NRG23160420220060477 16/04/2022 LAKSHMI 2924002WL001274 LAKSHMI 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017499445 LAKSHMI PALLAVAN GRAMA BANK(607052)
617 VIRUDHUNAGAR TN-24-002-013-013/147-A
(Kadambangulam) 		2924002000NRG23160420220060478 16/04/2022 PACHIYAMMAL 2924002WL001274 PACHIYAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 PACHIYAMMAL PALLAVAN GRAMA BANK(607052)
618 VIRUDHUNAGAR TN-24-002-013-013/148-A
(Kadambangulam) 		2924002000NRG23160420220060479 16/04/2022 MARIYAMMAL 2924002WL001274 MARIYAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
619 VIRUDHUNAGAR TN-24-002-013-013/149-A
(Kadambangulam) 		2924002000NRG23160420220060480 16/04/2022 Pandiyammal 2924002WL001274 Pandiyammal 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 Pandiyammal PALLAVAN GRAMA BANK(607052)
620 VIRUDHUNAGAR TN-24-002-013-013/15-A
(Kadambangulam) 		2924002000NRG23160420220060481 16/04/2022 PANJAVERNAM 2924002WL001274 PANJAVERNAM 00701 IDIB0PLB001 1150 1150 Processed 12/05/2022 017499445 PANJAVERNAM INDIAN OVERSEAS BANK(508541)
621 VIRUDHUNAGAR TN-24-002-013-013/152-A
(Kadambangulam) 		2924002000NRG23160420220060482 16/04/2022 MARIYAMMAL 2924002WL001274 MARIYAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
622 VIRUDHUNAGAR TN-24-002-013-013/154-A
(Kadambangulam) 		2924002000NRG23160420220060484 16/04/2022 PAKKEYALAKSHMI 2924002WL001274 PAKKEYALAKSHMI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 PAKKEYALAKSHMI PALLAVAN GRAMA BANK(607052)
623 VIRUDHUNAGAR TN-24-002-013-013/158-A
(Kadambangulam) 		2924002000NRG23160420220060485 16/04/2022 JANAKI 2924002WL001274 JANAKI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 JANAKI PALLAVAN GRAMA BANK(607052)
624 VIRUDHUNAGAR TN-24-002-013-013/16-A
(Kadambangulam) 		2924002000NRG23160420220060486 16/04/2022 PAKKEYAVATHI 2924002WL001274 PAKKEYAVATHI 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 PAKKEYAVATHI PALLAVAN GRAMA BANK(607052)
625 VIRUDHUNAGAR TN-24-002-013-013/166-A
(Kadambangulam) 		2924002000NRG23160420220060487 16/04/2022 Koodammal 2924002WL001274 Koodammal 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 Koodammal PALLAVAN GRAMA BANK(607052)
626 VIRUDHUNAGAR TN-24-002-013-013/167-A
(Kadambangulam) 		2924002000NRG23160420220060488 16/04/2022 KUDAMMAL 2924002WL001274 KUDAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 KUDAMMAL PALLAVAN GRAMA BANK(607052)
627 VIRUDHUNAGAR TN-24-002-013-013/169-A
(Kadambangulam) 		2924002000NRG23160420220060489 16/04/2022 POTHUMPONNU 2924002WL001274 POTHUMPONNU 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
628 VIRUDHUNAGAR TN-24-002-013-013/17-A
(Kadambangulam) 		2924002000NRG23160420220060490 16/04/2022 GURUVAMMAL 2924002WL001274 GURUVAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
629 VIRUDHUNAGAR TN-24-002-013-013/170-A
(Kadambangulam) 		2924002000NRG23160420220060491 16/04/2022 PAKKEYAM 2924002WL001274 PAKKEYAM 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 PAKKEYAM PALLAVAN GRAMA BANK(607052)
630 VIRUDHUNAGAR TN-24-002-013-013/171-A
(Kadambangulam) 		2924002000NRG23160420220060492 16/04/2022 VELANKANNI 2924002WL001274 VELANKANNI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 VELANKANNI PALLAVAN GRAMA BANK(607052)
631 VIRUDHUNAGAR TN-24-002-013-013/172-A
(Kadambangulam) 		2924002000NRG23160420220060493 16/04/2022 AMBIGA 2924002WL001274 AMBIGA 00701 IDIB0PLB001 460 460 Processed 12/05/2022 017499445 AMBIGA INDIAN OVERSEAS BANK(508541)
632 VIRUDHUNAGAR TN-24-002-013-013/176-A
(Kadambangulam) 		2924002000NRG23160420220060494 16/04/2022 SUPPULAKSHMI 2924002WL001274 SUPPULAKSHMI 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017499445 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
633 VIRUDHUNAGAR TN-24-002-013-013/177-A
(Kadambangulam) 		2924002000NRG23160420220060495 16/04/2022 Rajalakshmi 2924002WL001274 Rajalakshmi 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 Rajalakshmi PALLAVAN GRAMA BANK(607052)
634 VIRUDHUNAGAR TN-24-002-013-013/179-A
(Kadambangulam) 		2924002000NRG23160420220060496 16/04/2022 LAKSHMI 2924002WL001274 LAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 LAKSHMI PALLAVAN GRAMA BANK(607052)
635 VIRUDHUNAGAR TN-24-002-013-013/185-A
(Kadambangulam) 		2924002000NRG23160420220060497 16/04/2022 Palaniyammal 2924002WL001274 Palaniyammal 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 Palaniyammal PALLAVAN GRAMA BANK(607052)
636 VIRUDHUNAGAR TN-24-002-013-013/19-A
(Kadambangulam) 		2924002000NRG23160420220060498 16/04/2022 AMUTHA 2924002WL001274 AMUTHA 00701 IDIB0PLB001 1150 1150 Processed 12/05/2022 017499445 AMUTHA INDIAN OVERSEAS BANK(508541)
637 VIRUDHUNAGAR TN-24-002-013-013/190-A
(Kadambangulam) 		2924002000NRG23160420220060499 16/04/2022 CHALLATHAI 2924002WL001274 CHALLATHAI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 CHALLATHAI PALLAVAN GRAMA BANK(607052)
638 VIRUDHUNAGAR TN-24-002-013-013/191-A
(Kadambangulam) 		2924002000NRG23160420220060500 16/04/2022 SUBBULAKSHMI 2924002WL001274 SUBBULAKSHMI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
639 VIRUDHUNAGAR TN-24-002-013-013/192-A
(Kadambangulam) 		2924002000NRG23160420220060501 16/04/2022 KAVETHA 2924002WL001274 KAVETHA 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017499445 KAVETHA PALLAVAN GRAMA BANK(607052)
640 VIRUDHUNAGAR TN-24-002-013-013/20-A
(Kadambangulam) 		2924002000NRG23160420220060502 16/04/2022 LAKSHMI 2924002WL001274 LAKSHMI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 LAKSHMI PALLAVAN GRAMA BANK(607052)
641 VIRUDHUNAGAR TN-24-002-013-013/201-A
(Kadambangulam) 		2924002000NRG23160420220060503 16/04/2022 VELAMMAL 2924002WL001274 VELAMMAL 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 VELAMMAL PALLAVAN GRAMA BANK(607052)
642 VIRUDHUNAGAR TN-24-002-013-013/210-A
(Kadambangulam) 		2924002000NRG23160420220060504 16/04/2022 annaiakkal 2924002WL001274 annaiakkal 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 annaiakkal PALLAVAN GRAMA BANK(607052)
643 VIRUDHUNAGAR TN-24-002-013-013/226-A
(Kadambangulam) 		2924002000NRG23160420220060505 16/04/2022 KARUPIAH 2924002WL001274 KARUPIAH 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 KARUPIAH PALLAVAN GRAMA BANK(607052)
644 VIRUDHUNAGAR TN-24-002-013-013/227-A
(Kadambangulam) 		2924002000NRG23160420220060506 16/04/2022 ALAGAMMAL 2924002WL001274 ALAGAMMAL 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017499445 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
645 VIRUDHUNAGAR TN-24-002-013-013/229-A
(Kadambangulam) 		2924002000NRG23160420220060507 16/04/2022 KALIAMMAL 2924002WL001274 KALIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 KALIAMMAL PALLAVAN GRAMA BANK(607052)
646 VIRUDHUNAGAR TN-24-002-013-013/24-A
(Kadambangulam) 		2924002000NRG23160420220060508 16/04/2022 INTHIRA 2924002WL001274 INTHIRA 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 INTHIRA PALLAVAN GRAMA BANK(607052)
647 VIRUDHUNAGAR TN-24-002-013-013/249-A
(Kadambangulam) 		2924002000NRG23160420220060509 16/04/2022 MUTHULAKSHMI 2924002WL001274 MUTHULAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
648 VIRUDHUNAGAR TN-24-002-013-013/250-A
(Kadambangulam) 		2924002000NRG23160420220060510 16/04/2022 DHANALAKSHMI 2924002WL001274 DHANALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
649 VIRUDHUNAGAR TN-24-002-013-013/261-A
(Kadambangulam) 		2924002000NRG23160420220060512 16/04/2022 LAKSHMI 2924002WL001274 LAKSHMI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 LAKSHMI PALLAVAN GRAMA BANK(607052)
650 VIRUDHUNAGAR TN-24-002-013-013/263-A
(Kadambangulam) 		2924002000NRG23160420220060513 16/04/2022 SANMUKATHAI 2924002WL001274 SANMUKATHAI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 SANMUKATHAI PALLAVAN GRAMA BANK(607052)
651 VIRUDHUNAGAR TN-24-002-013-013/274-A
(Kadambangulam) 		2924002000NRG23160420220060514 16/04/2022 VEERAKUPPAMMAL 2924002WL001274 VEERAKUPPAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 VEERAKUPPAMMAL PALLAVAN GRAMA BANK(607052)
652 VIRUDHUNAGAR TN-24-002-013-013/287-A
(Kadambangulam) 		2924002000NRG23160420220060515 16/04/2022 GURUVAMMAL 2924002WL001274 GURUVAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
653 VIRUDHUNAGAR TN-24-002-013-013/290-A
(Kadambangulam) 		2924002000NRG23160420220060516 16/04/2022 MAHALAKSHMI 2924002WL001274 MAHALAKSHMI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
654 VIRUDHUNAGAR TN-24-002-013-013/293-A
(Kadambangulam) 		2924002000NRG23160420220060517 16/04/2022 PERUMALKKAL 2924002WL001274 PERUMALKKAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 PERUMALKKAL PALLAVAN GRAMA BANK(607052)
655 VIRUDHUNAGAR TN-24-002-013-013/294-A
(Kadambangulam) 		2924002000NRG23160420220060518 16/04/2022 Palaniyammal 2924002WL001274 Palaniyammal 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 Palaniyammal PALLAVAN GRAMA BANK(607052)
656 VIRUDHUNAGAR TN-24-002-013-013/295-A
(Kadambangulam) 		2924002000NRG23160420220060519 16/04/2022 PANSAVARNAM 2924002WL001274 PANSAVARNAM 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017499445 PANSAVARNAM PALLAVAN GRAMA BANK(607052)
657 VIRUDHUNAGAR TN-24-002-013-013/298-A
(Kadambangulam) 		2924002000NRG23160420220060520 16/04/2022 MUTHULAKSHMI 2924002WL001274 MUTHULAKSHMI 00701 IDIB0PLB001 690 690 Processed 12/05/2022 017499445 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
658 VIRUDHUNAGAR TN-24-002-013-013/3-A
(Kadambangulam) 		2924002000NRG23160420220060521 16/04/2022 AARUMUGAM 2924002WL001274 AARUMUGAM 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 AARUMUGAM PALLAVAN GRAMA BANK(607052)
659 VIRUDHUNAGAR TN-24-002-013-013/301-A
(Kadambangulam) 		2924002000NRG23160420220060522 16/04/2022 MARIYAMMAL 2924002WL001274 MARIYAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
660 VIRUDHUNAGAR TN-24-002-013-013/308-A
(Kadambangulam) 		2924002000NRG23160420220060523 16/04/2022 KANTHAMMAL 2924002WL001274 KANTHAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 KANTHAMMAL PALLAVAN GRAMA BANK(607052)
661 VIRUDHUNAGAR TN-24-002-013-013/310-A
(Kadambangulam) 		2924002000NRG23160420220060524 16/04/2022 JEYANTHI 2924002WL001274 JEYANTHI 00701 IDIB0PLB001 1150 1150 Processed 12/05/2022 017499445 JEYANTHI INDIAN OVERSEAS BANK(508541)
662 VIRUDHUNAGAR TN-24-002-013-013/315-A
(Kadambangulam) 		2924002000NRG23160420220060526 16/04/2022 POPATHIYAMMAL 2924002WL001274 POPATHIYAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 POPATHIYAMMAL PALLAVAN GRAMA BANK(607052)
663 VIRUDHUNAGAR TN-24-002-013-013/316-A
(Kadambangulam) 		2924002000NRG23160420220060527 16/04/2022 MANONMANI 2924002WL001274 MANONMANI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 MANONMANI PALLAVAN GRAMA BANK(607052)
664 VIRUDHUNAGAR TN-24-002-013-013/318-A
(Kadambangulam) 		2924002000NRG23160420220060528 16/04/2022 THANGAMARI 2924002WL001274 THANGAMARI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 THANGAMARI PALLAVAN GRAMA BANK(607052)
665 VIRUDHUNAGAR TN-24-002-013-013/319-A
(Kadambangulam) 		2924002000NRG23160420220060529 16/04/2022 RAMALAKSHMI 2924002WL001274 RAMALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
666 VIRUDHUNAGAR TN-24-002-013-013/321-A
(Kadambangulam) 		2924002000NRG23160420220060530 16/04/2022 MUNISWARE 2924002WL001274 MUNISWARE 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 MUNISWARE PALLAVAN GRAMA BANK(607052)
667 VIRUDHUNAGAR TN-24-002-013-013/324-A
(Kadambangulam) 		2924002000NRG23160420220060531 16/04/2022 SELVARAJ 2924002WL001274 SELVARAJ 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017499445 SELVARAJ PALLAVAN GRAMA BANK(607052)
668 VIRUDHUNAGAR TN-24-002-013-013/325-A
(Kadambangulam) 		2924002000NRG23160420220060532 16/04/2022 NAGAJOTHI 2924002WL001274 NAGAJOTHI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
669 VIRUDHUNAGAR TN-24-002-013-013/326-A
(Kadambangulam) 		2924002000NRG23160420220060533 16/04/2022 KOSALAI 2924002WL001274 KOSALAI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 KOSALAI PALLAVAN GRAMA BANK(607052)
670 VIRUDHUNAGAR TN-24-002-013-013/330-A
(Kadambangulam) 		2924002000NRG23160420220060535 16/04/2022 SUPPULAKSHMI 2924002WL001274 SUPPULAKSHMI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
671 VIRUDHUNAGAR TN-24-002-013-013/338-A
(Kadambangulam) 		2924002000NRG23160420220060536 16/04/2022 Natsarammal 2924002WL001274 Natsarammal 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 Natsarammal PALLAVAN GRAMA BANK(607052)
672 VIRUDHUNAGAR TN-24-002-013-013/341-A
(Kadambangulam) 		2924002000NRG23160420220060538 16/04/2022 KALA 2924002WL001274 KALA 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 KALA PALLAVAN GRAMA BANK(607052)
673 VIRUDHUNAGAR TN-24-002-013-013/348-a
(Kadambangulam) 		2924002000NRG23160420220060539 16/04/2022 GNAGURUVAMMAL 2924002WL001274 GNAGURUVAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 GNAGURUVAMMAL PALLAVAN GRAMA BANK(607052)
674 VIRUDHUNAGAR TN-24-002-013-013/35-A
(Kadambangulam) 		2924002000NRG23160420220060540 16/04/2022 KALEYAMMAL 2924002WL001274 KALEYAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 KALEYAMMAL PALLAVAN GRAMA BANK(607052)
675 VIRUDHUNAGAR TN-24-002-013-013/360-A
(Kadambangulam) 		2924002000NRG23160420220060541 16/04/2022 KALEESWARI 2924002WL001274 KALEESWARI 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017499445 KALEESWARI PALLAVAN GRAMA BANK(607052)
676 VIRUDHUNAGAR TN-24-002-013-013/363-A
(Kadambangulam) 		2924002000NRG23160420220060542 16/04/2022 SELVI 2924002WL001274 SELVI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 SELVI PALLAVAN GRAMA BANK(607052)
677 VIRUDHUNAGAR TN-24-002-013-013/364-A
(Kadambangulam) 		2924002000NRG23160420220060543 16/04/2022 ROSI 2924002WL001274 ROSI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 ROSI PALLAVAN GRAMA BANK(607052)
678 VIRUDHUNAGAR TN-24-002-013-013/378-A
(Kadambangulam) 		2924002000NRG23160420220060544 16/04/2022 JEYALAKSHMI 2924002WL001274 JEYALAKSHMI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
679 VIRUDHUNAGAR TN-24-002-013-013/382-A
(Kadambangulam) 		2924002000NRG23160420220060545 16/04/2022 VELANKANNI 2924002WL001274 VELANKANNI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 VELANKANNI PALLAVAN GRAMA BANK(607052)
680 VIRUDHUNAGAR TN-24-002-013-013/390-A
(Kadambangulam) 		2924002000NRG23160420220060546 16/04/2022 SUBBULAKSHMI 2924002WL001274 SUBBULAKSHMI 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017499445 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
681 VIRUDHUNAGAR TN-24-002-013-013/392-A
(Kadambangulam) 		2924002000NRG23160420220060547 16/04/2022 THANGAPONNU 2924002WL001274 THANGAPONNU 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017499445 THANGAPONNU PALLAVAN GRAMA BANK(607052)
682 VIRUDHUNAGAR TN-24-002-013-013/393-A
(Kadambangulam) 		2924002000NRG23160420220060548 16/04/2022 MUNIYAMMAL 2924002WL001274 MUNIYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
683 VIRUDHUNAGAR TN-24-002-013-013/395-A
(Kadambangulam) 		2924002000NRG23160420220060549 16/04/2022 REEDDA 2924002WL001274 REEDDA 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 REEDDA PALLAVAN GRAMA BANK(607052)
684 VIRUDHUNAGAR TN-24-002-013-013/396-A
(Kadambangulam) 		2924002000NRG23160420220060550 16/04/2022 mahalakshmi 2924002WL001274 mahalakshmi 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 mahalakshmi PALLAVAN GRAMA BANK(607052)
685 VIRUDHUNAGAR TN-24-002-013-013/398-A
(Kadambangulam) 		2924002000NRG23160420220060551 16/04/2022 MAYAJOTHI 2924002WL001274 MAYAJOTHI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 MAYAJOTHI PALLAVAN GRAMA BANK(607052)
686 VIRUDHUNAGAR TN-24-002-013-013/399-A
(Kadambangulam) 		2924002000NRG23160420220060552 16/04/2022 LakshmiPoopathy 2924002WL001274 LakshmiPoopathy 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 LakshmiPoopathy PALLAVAN GRAMA BANK(607052)
687 VIRUDHUNAGAR TN-24-002-013-013/4-A
(Kadambangulam) 		2924002000NRG23160420220060553 16/04/2022 MARIYAPPAN 2924002WL001274 MARIYAPPAN 00701 IDIB0PLB001 230 230 Processed 11/05/2022 017499445 MARIYAPPAN PALLAVAN GRAMA BANK(607052)
688 VIRUDHUNAGAR TN-24-002-013-013/404-A
(Kadambangulam) 		2924002000NRG23160420220060554 16/04/2022 PANDIYAMMAL 2924002WL001274 PANDIYAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
689 VIRUDHUNAGAR TN-24-002-013-013/412-A
(Kadambangulam) 		2924002000NRG23160420220060555 16/04/2022 Susiladevi 2924002WL001274 Susiladevi 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 Susiladevi PALLAVAN GRAMA BANK(607052)
690 VIRUDHUNAGAR TN-24-002-013-013/414-A
(Kadambangulam) 		2924002000NRG23160420220060556 16/04/2022 Pandiyammal 2924002WL001274 Pandiyammal 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 Pandiyammal PALLAVAN GRAMA BANK(607052)
691 VIRUDHUNAGAR TN-24-002-013-013/42-A
(Kadambangulam) 		2924002000NRG23160420220060557 16/04/2022 PONNUTHAI 2924002WL001274 PONNUTHAI 00701 IDIB0PLB001 230 230 Processed 11/05/2022 017499445 PONNUTHAI PALLAVAN GRAMA BANK(607052)
692 VIRUDHUNAGAR TN-24-002-013-013/424-A
(Kadambangulam) 		2924002000NRG23160420220060558 16/04/2022 DEVAKI 2924002WL001274 DEVAKI 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017499445 DEVAKI PALLAVAN GRAMA BANK(607052)
693 VIRUDHUNAGAR TN-24-002-013-013/426-A
(Kadambangulam) 		2924002000NRG23160420220060559 16/04/2022 MUTHULAKSHMI 2924002WL001274 MUTHULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
694 VIRUDHUNAGAR TN-24-002-013-013/428-A
(Kadambangulam) 		2924002000NRG23160420220060560 16/04/2022 Avudaiyammal 2924002WL001274 Avudaiyammal 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 Avudaiyammal PALLAVAN GRAMA BANK(607052)
695 VIRUDHUNAGAR TN-24-002-013-013/429-A
(Kadambangulam) 		2924002000NRG23160420220060561 16/04/2022 MALARKODI 2924002WL001274 MALARKODI 00701 IDIB0PLB001 1686 1686 Processed 11/05/2022 017499445 MALARKODI PALLAVAN GRAMA BANK(607052)
696 VIRUDHUNAGAR TN-24-002-013-013/432-A
(Kadambangulam) 		2924002000NRG23160420220060562 16/04/2022 Suppulakshmi 2924002WL001274 Suppulakshmi 00701 IDIB0PLB001 1405 1405 Processed 11/05/2022 017499445 Suppulakshmi PALLAVAN GRAMA BANK(607052)
697 VIRUDHUNAGAR TN-24-002-013-013/433-A
(Kadambangulam) 		2924002000NRG23160420220060563 16/04/2022 Avudaithangam 2924002WL001274 Avudaithangam 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 Avudaithangam PALLAVAN GRAMA BANK(607052)
698 VIRUDHUNAGAR TN-24-002-013-013/44-A
(Kadambangulam) 		2924002000NRG23160420220060564 16/04/2022 ANGALAESHVARI 2924002WL001274 ANGALAESHVARI 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017499445 ANGALAESHVARI PALLAVAN GRAMA BANK(607052)
699 VIRUDHUNAGAR TN-24-002-013-013/445-A
(Kadambangulam) 		2924002000NRG23160420220060565 16/04/2022 SUBBUKKAMMAL 2924002WL001274 SUBBUKKAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 SUBBUKKAMMAL PALLAVAN GRAMA BANK(607052)
700 VIRUDHUNAGAR TN-24-002-013-013/453-A
(Kadambangulam) 		2924002000NRG23160420220060566 16/04/2022 KANAGA 2924002WL001274 KANAGA 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 KANAGA PALLAVAN GRAMA BANK(607052)
701 VIRUDHUNAGAR TN-24-002-013-013/456-A
(Kadambangulam) 		2924002000NRG23160420220060567 16/04/2022 VEERACHINNAMMAL 2924002WL001274 VEERACHINNAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 VEERACHINNAMMAL PALLAVAN GRAMA BANK(607052)
702 VIRUDHUNAGAR TN-24-002-013-013/458-A
(Kadambangulam) 		2924002000NRG23160420220060569 16/04/2022 REBAKKAL 2924002WL001274 REBAKKAL 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 REBAKKAL PALLAVAN GRAMA BANK(607052)
703 VIRUDHUNAGAR TN-24-002-013-013/463-A
(Kadambangulam) 		2924002000NRG23160420220060570 16/04/2022 MAHALAKSHMI 2924002WL001274 MAHALAKSHMI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
704 VIRUDHUNAGAR TN-24-002-013-013/478-A
(Kadambangulam) 		2924002000NRG23160420220060571 16/04/2022 PONRAKKU 2924002WL001274 PONRAKKU 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 PONRAKKU PALLAVAN GRAMA BANK(607052)
705 VIRUDHUNAGAR TN-24-002-013-013/479-A
(Kadambangulam) 		2924002000NRG23160420220060572 16/04/2022 NAGAJOTHI 2924002WL001274 NAGAJOTHI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
706 VIRUDHUNAGAR TN-24-002-013-013/48-A
(Kadambangulam) 		2924002000NRG23160420220060573 16/04/2022 CHLLATHAI 2924002WL001274 CHLLATHAI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 CHLLATHAI PALLAVAN GRAMA BANK(607052)
707 VIRUDHUNAGAR TN-24-002-013-013/481-A
(Kadambangulam) 		2924002000NRG23160420220060574 16/04/2022 PUSPARANI 2924002WL001274 PUSPARANI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 PUSPARANI PALLAVAN GRAMA BANK(607052)
708 VIRUDHUNAGAR TN-24-002-013-013/483-A
(Kadambangulam) 		2924002000NRG23160420220060575 16/04/2022 PANCHAVARNAM 2924002WL001274 PANCHAVARNAM 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
709 VIRUDHUNAGAR TN-24-002-013-013/484-A
(Kadambangulam) 		2924002000NRG23160420220060576 16/04/2022 SARANYA DEVI 2924002WL001274 SARANYA DEVI 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 SARANYA DEVI PALLAVAN GRAMA BANK(607052)
710 VIRUDHUNAGAR TN-24-002-013-013/486-A
(Kadambangulam) 		2924002000NRG23160420220060577 16/04/2022 MURUGASWARI 2924002WL001274 MURUGASWARI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 MURUGASWARI PALLAVAN GRAMA BANK(607052)
711 VIRUDHUNAGAR TN-24-002-013-013/5-A
(Kadambangulam) 		2924002000NRG23160420220060580 16/04/2022 SUPPULAKSHMI 2924002WL001274 SUPPULAKSHMI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
712 VIRUDHUNAGAR TN-24-002-013-013/50-A
(Kadambangulam) 		2924002000NRG23160420220060581 16/04/2022 VEERAMMAL 2924002WL001274 VEERAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 VEERAMMAL PALLAVAN GRAMA BANK(607052)
713 VIRUDHUNAGAR TN-24-002-013-013/53-A
(Kadambangulam) 		2924002000NRG23160420220060588 16/04/2022 SUNTHARI 2924002WL001274 SUNTHARI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 SUNTHARI PALLAVAN GRAMA BANK(607052)
714 VIRUDHUNAGAR TN-24-002-013-013/54-A
(Kadambangulam) 		2924002000NRG23160420220060590 16/04/2022 MUNIYAMMAL 2924002WL001274 MUNIYAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
715 VIRUDHUNAGAR TN-24-002-013-013/61-A
(Kadambangulam) 		2924002000NRG23160420220060600 16/04/2022 GURUVAMMAL 2924002WL001274 GURUVAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
716 VIRUDHUNAGAR TN-24-002-013-013/67-A
(Kadambangulam) 		2924002000NRG23160420220060601 16/04/2022 PAKKEYALAKSHMI 2924002WL001274 PAKKEYALAKSHMI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 PAKKEYALAKSHMI PALLAVAN GRAMA BANK(607052)
717 VIRUDHUNAGAR TN-24-002-013-013/7-A
(Kadambangulam) 		2924002000NRG23160420220060602 16/04/2022 A.MARIYAMMAL 2924002WL001274 A.MARIYAMMAL 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017499445 A.MARIYAMMAL PALLAVAN GRAMA BANK(607052)
718 VIRUDHUNAGAR TN-24-002-013-013/72-A
(Kadambangulam) 		2924002000NRG23160420220060603 16/04/2022 THAVAKERUBAI 2924002WL001274 THAVAKERUBAI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 THAVAKERUBAI PALLAVAN GRAMA BANK(607052)
719 VIRUDHUNAGAR TN-24-002-013-013/73-A
(Kadambangulam) 		2924002000NRG23160420220060604 16/04/2022 ANNAL 2924002WL001274 ANNAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 ANNAL PALLAVAN GRAMA BANK(607052)
720 VIRUDHUNAGAR TN-24-002-013-013/74-A
(Kadambangulam) 		2924002000NRG23160420220060605 16/04/2022 VEERAPOVAKKAL 2924002WL001274 VEERAPOVAKKAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 VEERAPOVAKKAL PALLAVAN GRAMA BANK(607052)
721 VIRUDHUNAGAR TN-24-002-013-013/75-A
(Kadambangulam) 		2924002000NRG23160420220060606 16/04/2022 LINGAMMAL 2924002WL001274 LINGAMMAL 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017499445 LINGAMMAL PALLAVAN GRAMA BANK(607052)
722 VIRUDHUNAGAR TN-24-002-013-013/77-A
(Kadambangulam) 		2924002000NRG23160420220060608 16/04/2022 GURUVAMMAL 2924002WL001274 GURUVAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
723 VIRUDHUNAGAR TN-24-002-013-013/8-A
(Kadambangulam) 		2924002000NRG23160420220060609 16/04/2022 SUPPAMMAL 2924002WL001274 SUPPAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 SUPPAMMAL PALLAVAN GRAMA BANK(607052)
724 VIRUDHUNAGAR TN-24-002-013-013/85-A
(Kadambangulam) 		2924002000NRG23160420220060611 16/04/2022 RAMALAKSHMI 2924002WL001274 RAMALAKSHMI 00701 IDIB0PLB001 690 690 Processed 12/05/2022 017499445 RAMALAKSHMI STATE BANK OF INDIA(508548)
725 VIRUDHUNAGAR TN-24-002-013-013/89-A
(Kadambangulam) 		2924002000NRG23160420220060612 16/04/2022 JANAKIYAMMAL 2924002WL001274 JANAKIYAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 JANAKIYAMMAL PALLAVAN GRAMA BANK(607052)
726 VIRUDHUNAGAR TN-24-002-033-033/1-A
(Nakkalakkottai) 		2924002000NRG23160420220060857 16/04/2022 Dhanalakshmi 2924002WL001282 Dhanalakshmi 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
727 VIRUDHUNAGAR TN-24-002-033-033/10-A
(Nakkalakkottai) 		2924002000NRG23160420220060858 16/04/2022 Ramalakshmi 2924002WL001282 Ramalakshmi 00701 IDIB0PLB001 230 230 Processed 11/05/2022 017499445 Ramalakshmi PALLAVAN GRAMA BANK(607052)
728 VIRUDHUNAGAR TN-24-002-033-033/107-A
(Nakkalakkottai) 		2924002000NRG23160420220060859 16/04/2022 Papa 2924002WL001282 Papa 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 Papa PALLAVAN GRAMA BANK(607052)
729 VIRUDHUNAGAR TN-24-002-033-033/117-A
(Nakkalakkottai) 		2924002000NRG23160420220060860 16/04/2022 Sarala 2924002WL001282 Sarala 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 Sarala PALLAVAN GRAMA BANK(607052)
730 VIRUDHUNAGAR TN-24-002-033-033/12-A
(Nakkalakkottai) 		2924002000NRG23160420220060861 16/04/2022 Kalidass 2924002WL001282 Kalidass 00701 IDIB0PLB001 1686 1686 Processed 11/05/2022 017499445 Kalidass PALLAVAN GRAMA BANK(607052)
731 VIRUDHUNAGAR TN-24-002-033-033/124-A
(Nakkalakkottai) 		2924002000NRG23160420220060862 16/04/2022 PALANISELVAM 2924002WL001282 PALANISELVAM 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 PALANISELVAM PALLAVAN GRAMA BANK(607052)
732 VIRUDHUNAGAR TN-24-002-033-033/127-A
(Nakkalakkottai) 		2924002000NRG23160420220060863 16/04/2022 Meenachi 2924002WL001282 Meenachi 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 Meenachi PALLAVAN GRAMA BANK(607052)
733 VIRUDHUNAGAR TN-24-002-033-033/136-A
(Nakkalakkottai) 		2924002000NRG23160420220060864 16/04/2022 Maheswari 2924002WL001282 Maheswari 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 Maheswari PALLAVAN GRAMA BANK(607052)
734 VIRUDHUNAGAR TN-24-002-033-033/151-A
(Nakkalakkottai) 		2924002000NRG23160420220060866 16/04/2022 Andal 2924002WL001282 Andal 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 Andal PALLAVAN GRAMA BANK(607052)
735 VIRUDHUNAGAR TN-24-002-033-033/159-A
(Nakkalakkottai) 		2924002000NRG23160420220060867 16/04/2022 KOPPAMMAL 2924002WL001282 KOPPAMMAL 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 KOPPAMMAL PALLAVAN GRAMA BANK(607052)
736 VIRUDHUNAGAR TN-24-002-033-033/165-A
(Nakkalakkottai) 		2924002000NRG23160420220060868 16/04/2022 Alaguthai 2924002WL001282 Alaguthai 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017499445 Alaguthai PALLAVAN GRAMA BANK(607052)
737 VIRUDHUNAGAR TN-24-002-033-033/174-A
(Nakkalakkottai) 		2924002000NRG23160420220060870 16/04/2022 Ramalakshmi 2924002WL001282 Ramalakshmi 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 Ramalakshmi PALLAVAN GRAMA BANK(607052)
738 VIRUDHUNAGAR TN-24-002-033-033/19-A
(Nakkalakkottai) 		2924002000NRG23160420220060874 16/04/2022 MADASAMY 2924002WL001282 MADASAMY 00701 IDIB0PLB001 1686 1686 Processed 11/05/2022 017499445 MADASAMY PALLAVAN GRAMA BANK(607052)
739 VIRUDHUNAGAR TN-24-002-033-033/190-A
(Nakkalakkottai) 		2924002000NRG23160420220060875 16/04/2022 ACHAMMAL 2924002WL001282 ACHAMMAL 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017499445 ACHAMMAL PALLAVAN GRAMA BANK(607052)
740 VIRUDHUNAGAR TN-24-002-033-033/191-B
(Nakkalakkottai) 		2924002000NRG23160420220060876 16/04/2022 ERAKKAMMAL 2924002WL001282 ERAKKAMMAL 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 ERAKKAMMAL PALLAVAN GRAMA BANK(607052)
741 VIRUDHUNAGAR TN-24-002-033-033/197-A
(Nakkalakkottai) 		2924002000NRG23160420220060878 16/04/2022 ARUNADEVI 2924002WL001282 ARUNADEVI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 ARUNADEVI PALLAVAN GRAMA BANK(607052)
742 VIRUDHUNAGAR TN-24-002-033-033/2-A
(Nakkalakkottai) 		2924002000NRG23160420220060881 16/04/2022 Pathrakali 2924002WL001282 Pathrakali 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 Pathrakali PALLAVAN GRAMA BANK(607052)
743 VIRUDHUNAGAR TN-24-002-033-033/21-A
(Nakkalakkottai) 		2924002000NRG23160420220060889 16/04/2022 Pushpavalli 2924002WL001282 Pushpavalli 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 Pushpavalli PALLAVAN GRAMA BANK(607052)
744 VIRUDHUNAGAR TN-24-002-033-033/21-A
(Nakkalakkottai) 		2924002000NRG23160420220060888 16/04/2022 Ramamoorthi 2924002WL001282 Ramamoorthi 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 Ramamoorthi PALLAVAN GRAMA BANK(607052)
745 VIRUDHUNAGAR TN-24-002-033-033/22-A
(Nakkalakkottai) 		2924002000NRG23160420220060894 16/04/2022 Ellammal 2924002WL001282 Ellammal 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 Ellammal PALLAVAN GRAMA BANK(607052)
746 VIRUDHUNAGAR TN-24-002-033-033/23-A
(Nakkalakkottai) 		2924002000NRG23160420220060900 16/04/2022 Packiyalakshmi 2924002WL001282 Packiyalakshmi 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 Packiyalakshmi PALLAVAN GRAMA BANK(607052)
747 VIRUDHUNAGAR TN-24-002-033-033/24-A
(Nakkalakkottai) 		2924002000NRG23160420220060901 16/04/2022 Pechiyammal 2924002WL001282 Pechiyammal 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 Pechiyammal PALLAVAN GRAMA BANK(607052)
748 VIRUDHUNAGAR TN-24-002-033-033/25-A
(Nakkalakkottai) 		2924002000NRG23160420220060902 16/04/2022 Sarasvathi 2924002WL001282 Sarasvathi 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 Sarasvathi PALLAVAN GRAMA BANK(607052)
749 VIRUDHUNAGAR TN-24-002-033-033/26-A
(Nakkalakkottai) 		2924002000NRG23160420220060903 16/04/2022 Alagammal 2924002WL001282 Alagammal 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 Alagammal PALLAVAN GRAMA BANK(607052)
750 VIRUDHUNAGAR TN-24-002-033-033/27-A
(Nakkalakkottai) 		2924002000NRG23160420220060904 16/04/2022 Ramasamy 2924002WL001282 Ramasamy 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 Ramasamy PALLAVAN GRAMA BANK(607052)
751 VIRUDHUNAGAR TN-24-002-033-033/28-A
(Nakkalakkottai) 		2924002000NRG23160420220060905 16/04/2022 Pandiyammal 2924002WL001282 Pandiyammal 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 Pandiyammal PALLAVAN GRAMA BANK(607052)
752 VIRUDHUNAGAR TN-24-002-033-033/29-A
(Nakkalakkottai) 		2924002000NRG23160420220060906 16/04/2022 Tamilselvi 2924002WL001282 Tamilselvi 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017499445 Tamilselvi PALLAVAN GRAMA BANK(607052)
753 VIRUDHUNAGAR TN-24-002-033-033/31-A
(Nakkalakkottai) 		2924002000NRG23160420220060907 16/04/2022 Mariyammal 2924002WL001282 Mariyammal 00701 IDIB0PLB001 1380 1380 Processed 12/05/2022 017499445 Mariyammal INDIAN OVERSEAS BANK(508541)
754 VIRUDHUNAGAR TN-24-002-033-033/33-A
(Nakkalakkottai) 		2924002000NRG23160420220060908 16/04/2022 Muthumari 2924002WL001282 Muthumari 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 Muthumari PALLAVAN GRAMA BANK(607052)
755 VIRUDHUNAGAR TN-24-002-033-033/36-A
(Nakkalakkottai) 		2924002000NRG23160420220060909 16/04/2022 Guruvammal 2924002WL001282 Guruvammal 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017499445 Guruvammal PALLAVAN GRAMA BANK(607052)
756 VIRUDHUNAGAR TN-24-002-033-033/43-A
(Nakkalakkottai) 		2924002000NRG23160420220060911 16/04/2022 Vanarani 2924002WL001282 Vanarani 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 Vanarani PALLAVAN GRAMA BANK(607052)
757 VIRUDHUNAGAR TN-24-002-033-033/46-A
(Nakkalakkottai) 		2924002000NRG23160420220060912 16/04/2022 Avudaiyachi 2924002WL001282 Avudaiyachi 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 Avudaiyachi PALLAVAN GRAMA BANK(607052)
758 VIRUDHUNAGAR TN-24-002-033-033/48-A
(Nakkalakkottai) 		2924002000NRG23160420220060913 16/04/2022 Mariyammal 2924002WL001282 Mariyammal 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 Mariyammal PALLAVAN GRAMA BANK(607052)
759 VIRUDHUNAGAR TN-24-002-033-033/5-A
(Nakkalakkottai) 		2924002000NRG23160420220060914 16/04/2022 Papa 2924002WL001282 Papa 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 Papa PALLAVAN GRAMA BANK(607052)
760 VIRUDHUNAGAR TN-24-002-033-033/51-A
(Nakkalakkottai) 		2924002000NRG23160420220060915 16/04/2022 SURAMMAL 2924002WL001282 SURAMMAL 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 SURAMMAL PALLAVAN GRAMA BANK(607052)
761 VIRUDHUNAGAR TN-24-002-033-033/53-A
(Nakkalakkottai) 		2924002000NRG23160420220060916 16/04/2022 Navakkammal 2924002WL001282 Navakkammal 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499445 Navakkammal PALLAVAN GRAMA BANK(607052)
762 VIRUDHUNAGAR TN-24-002-033-033/58-A
(Nakkalakkottai) 		2924002000NRG23160420220060917 16/04/2022 Mangayavalli 2924002WL001282 Mangayavalli 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 Mangayavalli PALLAVAN GRAMA BANK(607052)
763 VIRUDHUNAGAR TN-24-002-033-033/59-A
(Nakkalakkottai) 		2924002000NRG23160420220060918 16/04/2022 Vellaiyammal 2924002WL001282 Vellaiyammal 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 Vellaiyammal PALLAVAN GRAMA BANK(607052)
764 VIRUDHUNAGAR TN-24-002-033-033/60-A
(Nakkalakkottai) 		2924002000NRG23160420220060919 16/04/2022 Mareeswari 2924002WL001282 Mareeswari 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 Mareeswari PALLAVAN GRAMA BANK(607052)
765 VIRUDHUNAGAR TN-24-002-033-033/62-A
(Nakkalakkottai) 		2924002000NRG23160420220060920 16/04/2022 Ramalakshmi 2924002WL001282 Ramalakshmi 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017499445 Ramalakshmi PALLAVAN GRAMA BANK(607052)
766 VIRUDHUNAGAR TN-24-002-033-033/68-A
(Nakkalakkottai) 		2924002000NRG23160420220060922 16/04/2022 PUCHAMMAL 2924002WL001282 PUCHAMMAL 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 PUCHAMMAL PALLAVAN GRAMA BANK(607052)
767 VIRUDHUNAGAR TN-24-002-033-033/7-A
(Nakkalakkottai) 		2924002000NRG23160420220060923 16/04/2022 GOWRI 2924002WL001282 GOWRI 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017499445 GOWRI PALLAVAN GRAMA BANK(607052)
768 VIRUDHUNAGAR TN-24-002-033-033/72-A
(Nakkalakkottai) 		2924002000NRG23160420220060924 16/04/2022 RAMARAJ 2924002WL001282 RAMARAJ 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017499445 RAMARAJ PALLAVAN GRAMA BANK(607052)
769 VIRUDHUNAGAR TN-24-002-033-033/73-A
(Nakkalakkottai) 		2924002000NRG23160420220060925 16/04/2022 PUCHAMMAL 2924002WL001282 PUCHAMMAL 00701 IDIB0PLB001 1380 1380 Processed 12/05/2022 017499445 PUCHAMMAL INDIAN OVERSEAS BANK(508541)
770 VIRUDHUNAGAR TN-24-002-033-033/75-A
(Nakkalakkottai) 		2924002000NRG23160420220060927 16/04/2022 RAMAKRISHNAN 2924002WL001282 RAMAKRISHNAN 00701 IDIB0PLB001 920 920 Processed 12/05/2022 017499445 RAMAKRISHNAN INDIAN OVERSEAS BANK(508541)
771 VIRUDHUNAGAR TN-24-002-033-033/83-A
(Nakkalakkottai) 		2924002000NRG23160420220060928 16/04/2022 VIJAYAMANI 2924002WL001282 VIJAYAMANI 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017499445 VIJAYAMANI PALLAVAN GRAMA BANK(607052)
772 VIRUDHUNAGAR TN-24-002-033-033/88-A
(Nakkalakkottai) 		2924002000NRG23160420220060929 16/04/2022 SULOCHANA 2924002WL001282 SULOCHANA 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017499445 SULOCHANA PALLAVAN GRAMA BANK(607052)
773 VIRUDHUNAGAR TN-24-002-033-033/9-A
(Nakkalakkottai) 		2924002000NRG23160420220060930 16/04/2022 MARIMUTHU 2924002WL001282 MARIMUTHU 00701 IDIB0PLB001 1150 1150 Processed 12/05/2022 017499445 MARIMUTHU INDIAN OVERSEAS BANK(508541)
774 VIRUDHUNAGAR TN-24-002-033-033/90-A
(Nakkalakkottai) 		2924002000NRG23160420220060931 16/04/2022 SARASWATHI 2924002WL001282 SARASWATHI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 SARASWATHI PALLAVAN GRAMA BANK(607052)
775 VIRUDHUNAGAR TN-24-002-033-033/91-A
(Nakkalakkottai) 		2924002000NRG23160420220060932 16/04/2022 JAYAVELLAMMAL 2924002WL001282 JAYAVELLAMMAL 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 JAYAVELLAMMAL PALLAVAN GRAMA BANK(607052)
776 VIRUDHUNAGAR TN-24-002-033-033/92-A
(Nakkalakkottai) 		2924002000NRG23160420220060933 16/04/2022 KARUPPAYE 2924002WL001282 KARUPPAYE 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499445 KARUPPAYE PALLAVAN GRAMA BANK(607052)
777 VIRUDHUNAGAR TN-24-002-033-033/94-A
(Nakkalakkottai) 		2924002000NRG23160420220060934 16/04/2022 VIJAYA 2924002WL001282 VIJAYA 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499445 VIJAYA PALLAVAN GRAMA BANK(607052)
778 VIRUDHUNAGAR TN-24-002-033-033/96-A
(Nakkalakkottai) 		2924002000NRG23160420220060935 16/04/2022 PREMA 2924002WL001282 PREMA 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017499445 PREMA PALLAVAN GRAMA BANK(607052)
SubTotal 172932 172932
Total 826929 826929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_160422APB_FTO_85705 Bank of Baroda BARB0ROSALP Rosalpatti 52726
2 VIRUDHUNAGAR TN2924002_160422APB_FTO_85705 Canara Bank CNRB0000924 VIRUDHUNAGAR 151308
3 VIRUDHUNAGAR TN2924002_160422APB_FTO_85705 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 145126
4 VIRUDHUNAGAR TN2924002_160422APB_FTO_85705 Indian Bank IDIB000R008 R.R NAGAR 25356
5 VIRUDHUNAGAR TN2924002_160422APB_FTO_85705 Indian Bank IDIB000R008 R.R.nagar 60490
6 VIRUDHUNAGAR TN2924002_160422APB_FTO_85705 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 139618
7 VIRUDHUNAGAR TN2924002_160422APB_FTO_85705 Indian Overseas Bank IOBA0001147 Malaipatti 33350
8 VIRUDHUNAGAR TN2924002_160422APB_FTO_85705 Indian Overseas Bank IOBA0001147 MALAIPATTY 46023
9 VIRUDHUNAGAR TN2924002_160422APB_FTO_85705 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 15129
10 VIRUDHUNAGAR TN2924002_160422APB_FTO_85705 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 157803

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