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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:31:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030422APB_FTO_7949
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 PALAYAMKOTTAI TN-26-001-002-001/1429-A
(Munnerpallam) 		2926001000NRG22010420222457920 03/04/2022 Ruth Meri Sundram 2926001WL062544 Ruth Meri Sundram 00045 BARB0TIRUNE 690 690 Processed 05/05/2022 020520291 Ruth Meri Sundram BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1000-A
(Munnerpallam) 		2926001000NRG22010420222458485 03/04/2022 Chellammal K 2926001WL062559 Chellammal K 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Chellammal K BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1003-A
(Munnerpallam) 		2926001000NRG22010420222459165 03/04/2022 Chandra R 2926001WL062569 Chandra R 00045 BARB0TIRUNE 460 460 Processed 05/05/2022 020520291 Chandra R BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1010-A
(Munnerpallam) 		2926001000NRG22010420222459166 03/04/2022 Ananthi 2926001WL062569 Ananthi 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Ananthi BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1012-A
(Munnerpallam) 		2926001000NRG22010420222457922 03/04/2022 Thenmozhi S 2926001WL062544 Thenmozhi S 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Thenmozhi S BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1014-A
(Munnerpallam) 		2926001000NRG22010420222458486 03/04/2022 Meena G 2926001WL062559 Meena G 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Meena G INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-002-002/1016-A
(Munnerpallam) 		2926001000NRG22010420222456605 03/04/2022 Kani S 2926001WL062499 Kani S 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Kani S BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/1028-A
(Munnerpallam) 		2926001000NRG22010420222452717 03/04/2022 Petchiammal K 2926001WL062416 Petchiammal K 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520291 Petchiammal K INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/1031-A
(Munnerpallam) 		2926001000NRG22010420222458487 03/04/2022 Meena E 2926001WL062559 Meena E 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Meena E BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/1035-A
(Munnerpallam) 		2926001000NRG22010420222456606 03/04/2022 Esakkiammal G 2926001WL062499 Esakkiammal G 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Esakkiammal G BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/1036-A
(Munnerpallam) 		2926001000NRG22010420222458488 03/04/2022 Shanmugathai P 2926001WL062559 Shanmugathai P 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Shanmugathai P BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/1039-A
(Munnerpallam) 		2926001000NRG22010420222458489 03/04/2022 Rajeshwari G 2926001WL062559 Rajeshwari G 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Rajeshwari G INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-002-002/1049-A
(Munnerpallam) 		2926001000NRG22010420222457131 03/04/2022 E.Pappa 2926001WL062521 E.Pappa 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 E.Pappa BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/1050-A
(Munnerpallam) 		2926001000NRG22010420222457132 03/04/2022 A.Aanathaselvi 2926001WL062521 A.Aanathaselvi 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 A.Aanathaselvi BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/1053-A
(Munnerpallam) 		2926001000NRG22010420222457133 03/04/2022 R.Velammal 2926001WL062521 R.Velammal 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 R.Velammal BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/1054
(Munnerpallam) 		2926001000NRG22010420222457134 03/04/2022 P.Grace 2926001WL062521 P.Grace 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 P.Grace INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-002-002/1056-A
(Munnerpallam) 		2926001000NRG22010420222456607 03/04/2022 G.Kalyani 2926001WL062499 G.Kalyani 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 G.Kalyani BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/1059-A
(Munnerpallam) 		2926001000NRG22010420222457923 03/04/2022 M.Rajeswari 2926001WL062544 M.Rajeswari 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 M.Rajeswari BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/1060-A
(Munnerpallam) 		2926001000NRG22010420222457135 03/04/2022 M. Usha 2926001WL062521 M. Usha 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 M. Usha BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/1061-A
(Munnerpallam) 		2926001000NRG22010420222452876 03/04/2022 N.Kalyani 2926001WL062426 N.Kalyani 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520291 N.Kalyani BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/1062-A
(Munnerpallam) 		2926001000NRG22010420222457136 03/04/2022 R.Balammal 2926001WL062521 R.Balammal 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 R.Balammal BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/1063-A
(Munnerpallam) 		2926001000NRG22010420222452819 03/04/2022 K.Balammal 2926001WL062419 K.Balammal 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520291 K.Balammal BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-002-002/1064-A
(Munnerpallam) 		2926001000NRG22010420222458490 03/04/2022 B.Natchiyar 2926001WL062559 B.Natchiyar 00045 BARB0TIRUNE 690 690 Processed 05/05/2022 020520291 B.Natchiyar BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/1068-A
(Munnerpallam) 		2926001000NRG22010420222457137 03/04/2022 Meena .B 2926001WL062521 Meena .B 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Meena .B BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/1070-A
(Munnerpallam) 		2926001000NRG22010420222452718 03/04/2022 Sahnamugathai 2926001WL062416 Sahnamugathai 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520291 Sahnamugathai BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/1071-A
(Munnerpallam) 		2926001000NRG22010420222458491 03/04/2022 K.Valli 2926001WL062559 K.Valli 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 K.Valli BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-002/1073-A
(Munnerpallam) 		2926001000NRG22010420222458492 03/04/2022 Rakkammal .A 2926001WL062559 Rakkammal .A 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Rakkammal .A BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-002-002/1076-A
(Munnerpallam) 		2926001000NRG22010420222458493 03/04/2022 M.Petchiammal 2926001WL062559 M.Petchiammal 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 M.Petchiammal INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-002-002/1077-A
(Munnerpallam) 		2926001000NRG22010420222457924 03/04/2022 P.Lakshmi 2926001WL062544 P.Lakshmi 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 P.Lakshmi INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-002-002/1080-A
(Munnerpallam) 		2926001000NRG22010420222458494 03/04/2022 S.Latha 2926001WL062559 S.Latha 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 S.Latha INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-002-002/1082-A
(Munnerpallam) 		2926001000NRG22010420222456608 03/04/2022 P.Chellammal 2926001WL062499 P.Chellammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 P.Chellammal UNION BANK OF INDIA(508500)
32 PALAYAMKOTTAI TN-26-001-002-002/1085-A
(Munnerpallam) 		2926001000NRG22010420222457925 03/04/2022 E.Arumugam 2926001WL062544 E.Arumugam 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 E.Arumugam BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-002-002/1086-A
(Munnerpallam) 		2926001000NRG22010420222457138 03/04/2022 V. Manimekala 2926001WL062521 V. Manimekala 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 V. Manimekala BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-002-002/1091-A
(Munnerpallam) 		2926001000NRG22010420222456609 03/04/2022 P.Jeya 2926001WL062499 P.Jeya 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 P.Jeya BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-002-002/1092-A
(Munnerpallam) 		2926001000NRG22010420222458495 03/04/2022 V.Velammal 2926001WL062559 V.Velammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 V.Velammal INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-002-002/1096-A
(Munnerpallam) 		2926001000NRG22010420222456610 03/04/2022 S.Shanmugam 2926001WL062499 S.Shanmugam 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 S.Shanmugam BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-002-002/1099-A
(Munnerpallam) 		2926001000NRG22010420222457139 03/04/2022 P.Aavudaiammal 2926001WL062521 P.Aavudaiammal 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 P.Aavudaiammal BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-002-002/11-B
(Munnerpallam) 		2926001000NRG22010420222457926 03/04/2022 Balammal .M 2926001WL062544 Balammal .M 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Balammal .M BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-002-002/111-A
(Munnerpallam) 		2926001000NRG22010420222459167 03/04/2022 Subbammal 2926001WL062569 Subbammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Subbammal INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-002-002/1120-A
(Munnerpallam) 		2926001000NRG22010420222458496 03/04/2022 M.Chellammal 2926001WL062559 M.Chellammal 00045 BARB0TIRUNE 460 460 Processed 05/05/2022 020520291 M.Chellammal INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-002-002/1123-A
(Munnerpallam) 		2926001000NRG22010420222458497 03/04/2022 C.Leela 2926001WL062559 C.Leela 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 C.Leela STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-002-002/1124-A
(Munnerpallam) 		2926001000NRG22010420222458498 03/04/2022 S.Pitchammal 2926001WL062559 S.Pitchammal 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 S.Pitchammal BANK OF BARODA(606985)
43 PALAYAMKOTTAI TN-26-001-002-002/1129-A
(Munnerpallam) 		2926001000NRG22010420222459168 03/04/2022 S.Prema 2926001WL062569 S.Prema 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 S.Prema BANK OF BARODA(606985)
44 PALAYAMKOTTAI TN-26-001-002-002/1132-A
(Munnerpallam) 		2926001000NRG22010420222459169 03/04/2022 R.Subbammal 2926001WL062569 R.Subbammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 R.Subbammal BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-002-002/1137-A
(Munnerpallam) 		2926001000NRG22010420222457927 03/04/2022 S.Prema 2926001WL062544 S.Prema 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520291 S.Prema INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-002-002/114-A
(Munnerpallam) 		2926001000NRG22010420222459170 03/04/2022 Saraswathi .M 2926001WL062569 Saraswathi .M 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Saraswathi .M BANK OF BARODA(606985)
47 PALAYAMKOTTAI TN-26-001-002-002/1140-A
(Munnerpallam) 		2926001000NRG22010420222459171 03/04/2022 M. Pappathi 2926001WL062569 M. Pappathi 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 M. Pappathi BANK OF BARODA(606985)
48 PALAYAMKOTTAI TN-26-001-002-002/1142-A
(Munnerpallam) 		2926001000NRG22010420222459172 03/04/2022 S. Muthulakshmi 2926001WL062569 S. Muthulakshmi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 S. Muthulakshmi BANK OF BARODA(606985)
49 PALAYAMKOTTAI TN-26-001-002-002/1149-A
(Munnerpallam) 		2926001000NRG22010420222457928 03/04/2022 O. Gomathyammal 2926001WL062544 O. Gomathyammal 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 O. Gomathyammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-002-002/1151-A
(Munnerpallam) 		2926001000NRG22010420222458499 03/04/2022 A. Meena 2926001WL062559 A. Meena 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 A. Meena INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-002-002/1155-A
(Munnerpallam) 		2926001000NRG22010420222457929 03/04/2022 C. Mariyammal 2926001WL062544 C. Mariyammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 C. Mariyammal INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-002-002/1156-A
(Munnerpallam) 		2926001000NRG22010420222458500 03/04/2022 M. Nadeswari 2926001WL062559 M. Nadeswari 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 M. Nadeswari INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-002-002/1160-A
(Munnerpallam) 		2926001000NRG22010420222457140 03/04/2022 M. Eswari 2926001WL062521 M. Eswari 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 M. Eswari BANK OF BARODA(606985)
54 PALAYAMKOTTAI TN-26-001-002-002/1161-A
(Munnerpallam) 		2926001000NRG22010420222457141 03/04/2022 M. Jeya 2926001WL062521 M. Jeya 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 M. Jeya BANK OF BARODA(606985)
55 PALAYAMKOTTAI TN-26-001-002-002/1163-A
(Munnerpallam) 		2926001000NRG22010420222459173 03/04/2022 A. Subbiahya konar 2926001WL062569 A. Subbiahya konar 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 A. Subbiahya konar BANK OF BARODA(606985)
56 PALAYAMKOTTAI TN-26-001-002-002/1165-A
(Munnerpallam) 		2926001000NRG22010420222458501 03/04/2022 B. Alagu sundari 2926001WL062559 B. Alagu sundari 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 B. Alagu sundari INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-002-002/1166-A
(Munnerpallam) 		2926001000NRG22010420222458502 03/04/2022 M. Vadivoo 2926001WL062559 M. Vadivoo 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 M. Vadivoo BANK OF BARODA(606985)
58 PALAYAMKOTTAI TN-26-001-002-002/1168-A
(Munnerpallam) 		2926001000NRG22010420222457143 03/04/2022 S. Petchiammal 2926001WL062521 S. Petchiammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 S. Petchiammal BANK OF BARODA(606985)
59 PALAYAMKOTTAI TN-26-001-002-002/1169-A
(Munnerpallam) 		2926001000NRG22010420222459174 03/04/2022 A. kuppammal 2926001WL062569 A. kuppammal 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 A. kuppammal STATE BANK OF INDIA(508548)
60 PALAYAMKOTTAI TN-26-001-002-002/1172-A
(Munnerpallam) 		2926001000NRG22010420222457144 03/04/2022 A. Vimala 2926001WL062521 A. Vimala 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520291 A. Vimala BANK OF BARODA(606985)
61 PALAYAMKOTTAI TN-26-001-002-002/1175-A
(Munnerpallam) 		2926001000NRG22010420222457145 03/04/2022 R. Murugammal 2926001WL062521 R. Murugammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 R. Murugammal INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-002-002/1176-A
(Munnerpallam) 		2926001000NRG22010420222456611 03/04/2022 S. Valliyammal 2926001WL062499 S. Valliyammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 S. Valliyammal BANK OF BARODA(606985)
63 PALAYAMKOTTAI TN-26-001-002-002/1182-A
(Munnerpallam) 		2926001000NRG22010420222457930 03/04/2022 M. Parameswari 2926001WL062544 M. Parameswari 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 M. Parameswari BANK OF BARODA(606985)
64 PALAYAMKOTTAI TN-26-001-002-002/1190-A
(Munnerpallam) 		2926001000NRG22010420222457146 03/04/2022 C. Meenachi 2926001WL062521 C. Meenachi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 C. Meenachi BANK OF BARODA(606985)
65 PALAYAMKOTTAI TN-26-001-002-002/1191-A
(Munnerpallam) 		2926001000NRG22010420222458503 03/04/2022 S. Muthammal 2926001WL062559 S. Muthammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 S. Muthammal BANK OF BARODA(606985)
66 PALAYAMKOTTAI TN-26-001-002-002/1193-A
(Munnerpallam) 		2926001000NRG22010420222457931 03/04/2022 P. Lakshmi 2926001WL062544 P. Lakshmi 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 P. Lakshmi INDIAN BANK(607105)
67 PALAYAMKOTTAI TN-26-001-002-002/12-A
(Munnerpallam) 		2926001000NRG22010420222458504 03/04/2022 Thayammal.K 2926001WL062559 Thayammal.K 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Thayammal.K INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-002-002/1201-A
(Munnerpallam) 		2926001000NRG22010420222458505 03/04/2022 M. Maliga 2926001WL062559 M. Maliga 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 M. Maliga INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-002-002/1202-A
(Munnerpallam) 		2926001000NRG22010420222458506 03/04/2022 A. Mariyammal 2926001WL062559 A. Mariyammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 A. Mariyammal BANK OF BARODA(606985)
70 PALAYAMKOTTAI TN-26-001-002-002/1205-A
(Munnerpallam) 		2926001000NRG22010420222457932 03/04/2022 M. Chellammal 2926001WL062544 M. Chellammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 M. Chellammal BANK OF BARODA(606985)
71 PALAYAMKOTTAI TN-26-001-002-002/1206-A
(Munnerpallam) 		2926001000NRG22010420222457933 03/04/2022 M. Subbulakshmi 2926001WL062544 M. Subbulakshmi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 M. Subbulakshmi INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-002-002/1208-A
(Munnerpallam) 		2926001000NRG22010420222457147 03/04/2022 P. Meenatchi 2926001WL062521 P. Meenatchi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 P. Meenatchi BANK OF BARODA(606985)
73 PALAYAMKOTTAI TN-26-001-002-002/1212-A
(Munnerpallam) 		2926001000NRG22010420222459175 03/04/2022 P. Sankari 2926001WL062569 P. Sankari 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 P. Sankari BANK OF BARODA(606985)
74 PALAYAMKOTTAI TN-26-001-002-002/1214-A
(Munnerpallam) 		2926001000NRG22010420222458507 03/04/2022 K. Devi 2926001WL062559 K. Devi 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 K. Devi BANK OF BARODA(606985)
75 PALAYAMKOTTAI TN-26-001-002-002/1218-A
(Munnerpallam) 		2926001000NRG22010420222457148 03/04/2022 G. Chinnathai 2926001WL062521 G. Chinnathai 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 G. Chinnathai BANK OF BARODA(606985)
76 PALAYAMKOTTAI TN-26-001-002-002/1219-A
(Munnerpallam) 		2926001000NRG22010420222458508 03/04/2022 S. Aavudiyammal 2926001WL062559 S. Aavudiyammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 S. Aavudiyammal BANK OF BARODA(606985)
77 PALAYAMKOTTAI TN-26-001-002-002/1224-A
(Munnerpallam) 		2926001000NRG22010420222458509 03/04/2022 C. Ankithai 2926001WL062559 C. Ankithai 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 C. Ankithai PALLAVAN GRAMA BANK(607052)
78 PALAYAMKOTTAI TN-26-001-002-002/1228-A
(Munnerpallam) 		2926001000NRG22010420222458510 03/04/2022 K. Bagavathy 2926001WL062559 K. Bagavathy 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 K. Bagavathy BANK OF BARODA(606985)
79 PALAYAMKOTTAI TN-26-001-002-002/1229-A
(Munnerpallam) 		2926001000NRG22010420222456612 03/04/2022 P. Sakthi 2926001WL062499 P. Sakthi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 P. Sakthi INDIAN OVERSEAS BANK(508541)
80 PALAYAMKOTTAI TN-26-001-002-002/123-A
(Munnerpallam) 		2926001000NRG22010420222459176 03/04/2022 Krishnammal.R 2926001WL062569 Krishnammal.R 00045 BARB0TIRUNE 690 690 Processed 05/05/2022 020520291 Krishnammal.R INDIAN OVERSEAS BANK(508541)
81 PALAYAMKOTTAI TN-26-001-002-002/1231-A
(Munnerpallam) 		2926001000NRG22010420222456613 03/04/2022 M. Esakkiyammal 2926001WL062499 M. Esakkiyammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 M. Esakkiyammal BANK OF BARODA(606985)
82 PALAYAMKOTTAI TN-26-001-002-002/1233-A
(Munnerpallam) 		2926001000NRG22010420222457934 03/04/2022 R. Devi 2926001WL062544 R. Devi 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 R. Devi BANK OF BARODA(606985)
83 PALAYAMKOTTAI TN-26-001-002-002/127-A
(Munnerpallam) 		2926001000NRG22010420222459177 03/04/2022 Esakkiammal .V 2926001WL062569 Esakkiammal .V 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Esakkiammal .V INDIAN OVERSEAS BANK(508541)
84 PALAYAMKOTTAI TN-26-001-002-002/129-A
(Munnerpallam) 		2926001000NRG22010420222459178 03/04/2022 Chellammal.S 2926001WL062569 Chellammal.S 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Chellammal.S BANK OF BARODA(606985)
85 PALAYAMKOTTAI TN-26-001-002-002/130-A
(Munnerpallam) 		2926001000NRG22010420222459179 03/04/2022 Gomathi .P 2926001WL062569 Gomathi .P 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Gomathi .P INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-002-002/134-A
(Munnerpallam) 		2926001000NRG22010420222459180 03/04/2022 Mallika.A 2926001WL062569 Mallika.A 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Mallika.A INDIAN OVERSEAS BANK(508541)
87 PALAYAMKOTTAI TN-26-001-002-002/138-B
(Munnerpallam) 		2926001000NRG22010420222459181 03/04/2022 M Santhanamari 2926001WL062569 M Santhanamari 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 M Santhanamari STATE BANK OF INDIA(508548)
88 PALAYAMKOTTAI TN-26-001-002-002/140-A
(Munnerpallam) 		2926001000NRG22010420222459182 03/04/2022 Mariammal .K 2926001WL062569 Mariammal .K 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Mariammal .K BANK OF BARODA(606985)
89 PALAYAMKOTTAI TN-26-001-002-002/144-A
(Munnerpallam) 		2926001000NRG22010420222459183 03/04/2022 Esakkiammal .M 2926001WL062569 Esakkiammal .M 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Esakkiammal .M BANK OF BARODA(606985)
90 PALAYAMKOTTAI TN-26-001-002-002/146-A
(Munnerpallam) 		2926001000NRG22010420222459184 03/04/2022 Murugan .S 2926001WL062569 Murugan .S 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Murugan .S BANK OF BARODA(606985)
91 PALAYAMKOTTAI TN-26-001-002-002/156-A
(Munnerpallam) 		2926001000NRG22010420222459185 03/04/2022 Esakkiammal.V 2926001WL062569 Esakkiammal.V 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Esakkiammal.V BANK OF BARODA(606985)
92 PALAYAMKOTTAI TN-26-001-002-002/157-A
(Munnerpallam) 		2926001000NRG22010420222459186 03/04/2022 Aruna .P 2926001WL062569 Aruna .P 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Aruna .P BANK OF BARODA(606985)
93 PALAYAMKOTTAI TN-26-001-002-002/159-A
(Munnerpallam) 		2926001000NRG22010420222459187 03/04/2022 Mariammal.S 2926001WL062569 Mariammal.S 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Mariammal.S BANK OF BARODA(606985)
94 PALAYAMKOTTAI TN-26-001-002-002/16-A
(Munnerpallam) 		2926001000NRG22010420222457935 03/04/2022 Mookammal .S 2926001WL062544 Mookammal .S 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Mookammal .S INDIAN OVERSEAS BANK(508541)
95 PALAYAMKOTTAI TN-26-001-002-002/160-A
(Munnerpallam) 		2926001000NRG22010420222459188 03/04/2022 Muthu Lakshmi 2926001WL062569 Muthu Lakshmi 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Muthu Lakshmi BANK OF BARODA(606985)
96 PALAYAMKOTTAI TN-26-001-002-002/165-A
(Munnerpallam) 		2926001000NRG22010420222457936 03/04/2022 Subbammal A. 2926001WL062544 Subbammal A. 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Subbammal A. INDIAN OVERSEAS BANK(508541)
97 PALAYAMKOTTAI TN-26-001-002-002/17-A
(Munnerpallam) 		2926001000NRG22010420222457937 03/04/2022 Madathy 2926001WL062544 Madathy 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Madathy BANK OF BARODA(606985)
98 PALAYAMKOTTAI TN-26-001-002-002/172-A
(Munnerpallam) 		2926001000NRG22010420222459189 03/04/2022 Vellamal G 2926001WL062569 Vellamal G 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Vellamal G INDIAN OVERSEAS BANK(508541)
99 PALAYAMKOTTAI TN-26-001-002-002/175-A
(Munnerpallam) 		2926001000NRG22010420222459190 03/04/2022 Arumugam K. 2926001WL062569 Arumugam K. 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Arumugam K. BANK OF BARODA(606985)
100 PALAYAMKOTTAI TN-26-001-002-002/177-A
(Munnerpallam) 		2926001000NRG22010420222459191 03/04/2022 Gomathy 2926001WL062569 Gomathy 00045 BARB0TIRUNE 690 690 Processed 05/05/2022 020520291 Gomathy HDFC BANK LTD(607152)
101 PALAYAMKOTTAI TN-26-001-002-002/182-A
(Munnerpallam) 		2926001000NRG22010420222459192 03/04/2022 Parvathy V. 2926001WL062569 Parvathy V. 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Parvathy V. BANK OF BARODA(606985)
102 PALAYAMKOTTAI TN-26-001-002-002/188-A
(Munnerpallam) 		2926001000NRG22010420222459193 03/04/2022 Petchiammal 2926001WL062569 Petchiammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Petchiammal BANK OF BARODA(606985)
103 PALAYAMKOTTAI TN-26-001-002-002/19-A
(Munnerpallam) 		2926001000NRG22010420222457938 03/04/2022 Pitchammal P. 2926001WL062544 Pitchammal P. 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Pitchammal P. BANK OF BARODA(606985)
104 PALAYAMKOTTAI TN-26-001-002-002/190-A
(Munnerpallam) 		2926001000NRG22010420222459194 03/04/2022 Subbulakshmi 2926001WL062569 Subbulakshmi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Subbulakshmi BANK OF BARODA(606985)
105 PALAYAMKOTTAI TN-26-001-002-002/20-B
(Munnerpallam) 		2926001000NRG22010420222458511 03/04/2022 Mookkammal P 2926001WL062559 Mookkammal P 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Mookkammal P BANK OF BARODA(606985)
106 PALAYAMKOTTAI TN-26-001-002-002/201-A
(Munnerpallam) 		2926001000NRG22010420222459195 03/04/2022 Nambiammal 2926001WL062569 Nambiammal 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Nambiammal BANK OF BARODA(606985)
107 PALAYAMKOTTAI TN-26-001-002-002/202-A
(Munnerpallam) 		2926001000NRG22010420222459196 03/04/2022 Petchiammal S. 2926001WL062569 Petchiammal S. 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Petchiammal S. BANK OF BARODA(606985)
108 PALAYAMKOTTAI TN-26-001-002-002/21-A
(Munnerpallam) 		2926001000NRG22010420222457939 03/04/2022 Gomathiammal.S 2926001WL062544 Gomathiammal.S 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Gomathiammal.S INDIAN OVERSEAS BANK(508541)
109 PALAYAMKOTTAI TN-26-001-002-002/217-A
(Munnerpallam) 		2926001000NRG22010420222458512 03/04/2022 Ramalakshmi S. 2926001WL062559 Ramalakshmi S. 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Ramalakshmi S. BANK OF BARODA(606985)
110 PALAYAMKOTTAI TN-26-001-002-002/218-A
(Munnerpallam) 		2926001000NRG22010420222458513 03/04/2022 Lakshmi 2926001WL062559 Lakshmi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
111 PALAYAMKOTTAI TN-26-001-002-002/225-A
(Munnerpallam) 		2926001000NRG22010420222458514 03/04/2022 Natchiyar.E 2926001WL062559 Natchiyar.E 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Natchiyar.E INDIAN OVERSEAS BANK(508541)
112 PALAYAMKOTTAI TN-26-001-002-002/230-A
(Munnerpallam) 		2926001000NRG22010420222457940 03/04/2022 Chellammal .K 2926001WL062544 Chellammal .K 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Chellammal .K INDIAN OVERSEAS BANK(508541)
113 PALAYAMKOTTAI TN-26-001-002-002/234-A
(Munnerpallam) 		2926001000NRG22010420222457941 03/04/2022 Rajeswari .M 2926001WL062544 Rajeswari .M 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Rajeswari .M BANK OF BARODA(606985)
114 PALAYAMKOTTAI TN-26-001-002-002/235-A
(Munnerpallam) 		2926001000NRG22010420222452878 03/04/2022 Petchiammal 2926001WL062426 Petchiammal 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520291 Petchiammal BANK OF BARODA(606985)
115 PALAYAMKOTTAI TN-26-001-002-002/236-A
(Munnerpallam) 		2926001000NRG22010420222458515 03/04/2022 Chendu 2926001WL062559 Chendu 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Chendu INDIAN OVERSEAS BANK(508541)
116 PALAYAMKOTTAI TN-26-001-002-002/239-A
(Munnerpallam) 		2926001000NRG22010420222458516 03/04/2022 E.Eaniammal 2926001WL062559 E.Eaniammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 E.Eaniammal BANK OF BARODA(606985)
117 PALAYAMKOTTAI TN-26-001-002-002/246-A
(Munnerpallam) 		2926001000NRG22010420222457942 03/04/2022 Esakkiammal .C 2926001WL062544 Esakkiammal .C 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Esakkiammal .C BANK OF BARODA(606985)
118 PALAYAMKOTTAI TN-26-001-002-002/247-A
(Munnerpallam) 		2926001000NRG22010420222458517 03/04/2022 Chellammal.G 2926001WL062559 Chellammal.G 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Chellammal.G BANK OF BARODA(606985)
119 PALAYAMKOTTAI TN-26-001-002-002/249-A
(Munnerpallam) 		2926001000NRG22010420222457943 03/04/2022 Chellammal.E 2926001WL062544 Chellammal.E 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Chellammal.E BANK OF BARODA(606985)
120 PALAYAMKOTTAI TN-26-001-002-002/253-A
(Munnerpallam) 		2926001000NRG22010420222452820 03/04/2022 Petchiammal .G 2926001WL062419 Petchiammal .G 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520291 Petchiammal .G INDIAN BANK(607105)
121 PALAYAMKOTTAI TN-26-001-002-002/258-A
(Munnerpallam) 		2926001000NRG22010420222458518 03/04/2022 Muthulakshmi N 2926001WL062559 Muthulakshmi N 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Muthulakshmi N BANK OF BARODA(606985)
122 PALAYAMKOTTAI TN-26-001-002-002/26-A
(Munnerpallam) 		2926001000NRG22010420222457944 03/04/2022 Lakshmi.A 2926001WL062544 Lakshmi.A 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Lakshmi.A INDIAN OVERSEAS BANK(508541)
123 PALAYAMKOTTAI TN-26-001-002-002/261-A
(Munnerpallam) 		2926001000NRG22010420222458519 03/04/2022 Chellammal .C 2926001WL062559 Chellammal .C 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Chellammal .C INDIAN OVERSEAS BANK(508541)
124 PALAYAMKOTTAI TN-26-001-002-002/264-A
(Munnerpallam) 		2926001000NRG22010420222458520 03/04/2022 Chellammal.S 2926001WL062559 Chellammal.S 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Chellammal.S INDIAN OVERSEAS BANK(508541)
125 PALAYAMKOTTAI TN-26-001-002-002/265-A
(Munnerpallam) 		2926001000NRG22010420222458521 03/04/2022 Sankarammal .S 2926001WL062559 Sankarammal .S 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Sankarammal .S BANK OF BARODA(606985)
126 PALAYAMKOTTAI TN-26-001-002-002/267-A
(Munnerpallam) 		2926001000NRG22010420222457945 03/04/2022 Parvathiammal 2926001WL062544 Parvathiammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Parvathiammal BANK OF BARODA(606985)
127 PALAYAMKOTTAI TN-26-001-002-002/270-A
(Munnerpallam) 		2926001000NRG22010420222457946 03/04/2022 Subbulakshmi.P 2926001WL062544 Subbulakshmi.P 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Subbulakshmi.P INDIAN OVERSEAS BANK(508541)
128 PALAYAMKOTTAI TN-26-001-002-002/275-A
(Munnerpallam) 		2926001000NRG22010420222456614 03/04/2022 Esakkiammal E 2926001WL062499 Esakkiammal E 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Esakkiammal E INDIAN OVERSEAS BANK(508541)
129 PALAYAMKOTTAI TN-26-001-002-002/282-A
(Munnerpallam) 		2926001000NRG22010420222459197 03/04/2022 Veni .P 2926001WL062569 Veni .P 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Veni .P INDIAN OVERSEAS BANK(508541)
130 PALAYAMKOTTAI TN-26-001-002-002/290-A
(Munnerpallam) 		2926001000NRG22010420222458522 03/04/2022 Chellammal .M 2926001WL062559 Chellammal .M 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Chellammal .M BANK OF BARODA(606985)
131 PALAYAMKOTTAI TN-26-001-002-002/294-A
(Munnerpallam) 		2926001000NRG22010420222458523 03/04/2022 Malaiammal .E 2926001WL062559 Malaiammal .E 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Malaiammal .E BANK OF BARODA(606985)
132 PALAYAMKOTTAI TN-26-001-002-002/317-A
(Munnerpallam) 		2926001000NRG22010420222459198 03/04/2022 Petchiammal.S 2926001WL062569 Petchiammal.S 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Petchiammal.S BANK OF BARODA(606985)
133 PALAYAMKOTTAI TN-26-001-002-002/319-A
(Munnerpallam) 		2926001000NRG22010420222457947 03/04/2022 Padma.M 2926001WL062544 Padma.M 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Padma.M INDIAN OVERSEAS BANK(508541)
134 PALAYAMKOTTAI TN-26-001-002-002/321-A
(Munnerpallam) 		2926001000NRG22010420222459199 03/04/2022 Chellammal.M 2926001WL062569 Chellammal.M 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Chellammal.M BANK OF BARODA(606985)
135 PALAYAMKOTTAI TN-26-001-002-002/33-A
(Munnerpallam) 		2926001000NRG22010420222458524 03/04/2022 Petchiammal.P 2926001WL062559 Petchiammal.P 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Petchiammal.P STATE BANK OF INDIA(508548)
136 PALAYAMKOTTAI TN-26-001-002-002/333-A
(Munnerpallam) 		2926001000NRG22010420222459200 03/04/2022 Padma.N 2926001WL062569 Padma.N 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Padma.N BANK OF BARODA(606985)
137 PALAYAMKOTTAI TN-26-001-002-002/344-A
(Munnerpallam) 		2926001000NRG22010420222459201 03/04/2022 Ulagammal 2926001WL062569 Ulagammal 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520291 Ulagammal INDIAN OVERSEAS BANK(508541)
138 PALAYAMKOTTAI TN-26-001-002-002/364-A
(Munnerpallam) 		2926001000NRG22010420222459202 03/04/2022 Avudaiammal 2926001WL062569 Avudaiammal 00045 BARB0TIRUNE 690 690 Processed 05/05/2022 020520291 Avudaiammal BANK OF BARODA(606985)
139 PALAYAMKOTTAI TN-26-001-002-002/37-B
(Munnerpallam) 		2926001000NRG22010420222457948 03/04/2022 Chandra C 2926001WL062544 Chandra C 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Chandra C INDIAN BANK(607105)
140 PALAYAMKOTTAI TN-26-001-002-002/377-A
(Munnerpallam) 		2926001000NRG22010420222459203 03/04/2022 Boomari .M 2926001WL062569 Boomari .M 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Boomari .M BANK OF BARODA(606985)
141 PALAYAMKOTTAI TN-26-001-002-002/378-A
(Munnerpallam) 		2926001000NRG22010420222459204 03/04/2022 Subbulakshmi .N 2926001WL062569 Subbulakshmi .N 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Subbulakshmi .N BANK OF BARODA(606985)
142 PALAYAMKOTTAI TN-26-001-002-002/390-A
(Munnerpallam) 		2926001000NRG22010420222457149 03/04/2022 Kalaiselvi 2926001WL062521 Kalaiselvi 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Kalaiselvi BANK OF BARODA(606985)
143 PALAYAMKOTTAI TN-26-001-002-002/397-A
(Munnerpallam) 		2926001000NRG22010420222457150 03/04/2022 Parvathy .A 2926001WL062521 Parvathy .A 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Parvathy .A INDIAN OVERSEAS BANK(508541)
144 PALAYAMKOTTAI TN-26-001-002-002/398-A
(Munnerpallam) 		2926001000NRG22010420222457151 03/04/2022 Muppidathi 2926001WL062521 Muppidathi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Muppidathi BANK OF BARODA(606985)
145 PALAYAMKOTTAI TN-26-001-002-002/4-A
(Munnerpallam) 		2926001000NRG22010420222458525 03/04/2022 Rajeswari 2926001WL062559 Rajeswari 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Rajeswari INDIAN OVERSEAS BANK(508541)
146 PALAYAMKOTTAI TN-26-001-002-002/403-A
(Munnerpallam) 		2926001000NRG22010420222457152 03/04/2022 Vijaya .E 2926001WL062521 Vijaya .E 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Vijaya .E BANK OF BARODA(606985)
147 PALAYAMKOTTAI TN-26-001-002-002/404-A
(Munnerpallam) 		2926001000NRG22010420222457153 03/04/2022 M. Pon Manjula 2926001WL062521 M. Pon Manjula 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 M. Pon Manjula BANK OF BARODA(606985)
148 PALAYAMKOTTAI TN-26-001-002-002/406-A
(Munnerpallam) 		2926001000NRG22010420222452879 03/04/2022 Amaliammal 2926001WL062426 Amaliammal 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520291 Amaliammal INDIAN OVERSEAS BANK(508541)
149 PALAYAMKOTTAI TN-26-001-002-002/41-A
(Munnerpallam) 		2926001000NRG22010420222458526 03/04/2022 Angammal .U 2926001WL062559 Angammal .U 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Angammal .U INDIAN OVERSEAS BANK(508541)
150 PALAYAMKOTTAI TN-26-001-002-002/415-A
(Munnerpallam) 		2926001000NRG22010420222457154 03/04/2022 Thangam .A 2926001WL062521 Thangam .A 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Thangam .A BANK OF BARODA(606985)
151 PALAYAMKOTTAI TN-26-001-002-002/422-A
(Munnerpallam) 		2926001000NRG22010420222456616 03/04/2022 Lakshmi 2926001WL062499 Lakshmi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Lakshmi BANK OF BARODA(606985)
152 PALAYAMKOTTAI TN-26-001-002-002/428-A
(Munnerpallam) 		2926001000NRG22010420222457155 03/04/2022 Kala .A 2926001WL062521 Kala .A 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Kala .A BANK OF BARODA(606985)
153 PALAYAMKOTTAI TN-26-001-002-002/429-A
(Munnerpallam) 		2926001000NRG22010420222457156 03/04/2022 Rajammal .P 2926001WL062521 Rajammal .P 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Rajammal .P BANK OF BARODA(606985)
154 PALAYAMKOTTAI TN-26-001-002-002/432-A
(Munnerpallam) 		2926001000NRG22010420222457157 03/04/2022 Lakshmi.V 2926001WL062521 Lakshmi.V 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Lakshmi.V BANK OF BARODA(606985)
155 PALAYAMKOTTAI TN-26-001-002-002/442-A
(Munnerpallam) 		2926001000NRG22010420222457158 03/04/2022 Thangammal .N 2926001WL062521 Thangammal .N 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Thangammal .N BANK OF BARODA(606985)
156 PALAYAMKOTTAI TN-26-001-002-002/447-A
(Munnerpallam) 		2926001000NRG22010420222452880 03/04/2022 Kalavathi 2926001WL062426 Kalavathi 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520291 Kalavathi BANK OF BARODA(606985)
157 PALAYAMKOTTAI TN-26-001-002-002/449-A
(Munnerpallam) 		2926001000NRG22010420222457159 03/04/2022 Santhanammal 2926001WL062521 Santhanammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Santhanammal BANK OF BARODA(606985)
158 PALAYAMKOTTAI TN-26-001-002-002/45-A
(Munnerpallam) 		2926001000NRG22010420222458527 03/04/2022 Arumugam .R 2926001WL062559 Arumugam .R 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Arumugam .R BANK OF BARODA(606985)
159 PALAYAMKOTTAI TN-26-001-002-002/450-A
(Munnerpallam) 		2926001000NRG22010420222457160 03/04/2022 Muthulakshmi .C 2926001WL062521 Muthulakshmi .C 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Muthulakshmi .C BANK OF BARODA(606985)
160 PALAYAMKOTTAI TN-26-001-002-002/46-A
(Munnerpallam) 		2926001000NRG22010420222457949 03/04/2022 Rasammal .V 2926001WL062544 Rasammal .V 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Rasammal .V INDIAN OVERSEAS BANK(508541)
161 PALAYAMKOTTAI TN-26-001-002-002/461-A
(Munnerpallam) 		2926001000NRG22010420222457161 03/04/2022 G. Selvam 2926001WL062521 G. Selvam 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 G. Selvam BANK OF BARODA(606985)
162 PALAYAMKOTTAI TN-26-001-002-002/464-A
(Munnerpallam) 		2926001000NRG22010420222457162 03/04/2022 Gomathi .K 2926001WL062521 Gomathi .K 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Gomathi .K BANK OF BARODA(606985)
163 PALAYAMKOTTAI TN-26-001-002-002/465-A
(Munnerpallam) 		2926001000NRG22010420222459205 03/04/2022 Chellammal 2926001WL062569 Chellammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Chellammal BANK OF BARODA(606985)
164 PALAYAMKOTTAI TN-26-001-002-002/467-A
(Munnerpallam) 		2926001000NRG22010420222457164 03/04/2022 Velammal U 2926001WL062521 Velammal U 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Velammal U BANK OF BARODA(606985)
165 PALAYAMKOTTAI TN-26-001-002-002/47-A
(Munnerpallam) 		2926001000NRG22010420222457950 03/04/2022 Sudaleeammal 2926001WL062544 Sudaleeammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Sudaleeammal BANK OF BARODA(606985)
166 PALAYAMKOTTAI TN-26-001-002-002/474-A
(Munnerpallam) 		2926001000NRG22010420222457165 03/04/2022 Vasantha 2926001WL062521 Vasantha 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Vasantha INDIAN OVERSEAS BANK(508541)
167 PALAYAMKOTTAI TN-26-001-002-002/48-B
(Munnerpallam) 		2926001000NRG22010420222457951 03/04/2022 Vadivoo K 2926001WL062544 Vadivoo K 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Vadivoo K BANK OF BARODA(606985)
168 PALAYAMKOTTAI TN-26-001-002-002/482-A
(Munnerpallam) 		2926001000NRG22010420222457166 03/04/2022 Velammal 2926001WL062521 Velammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Velammal INDIAN OVERSEAS BANK(508541)
169 PALAYAMKOTTAI TN-26-001-002-002/49-A
(Munnerpallam) 		2926001000NRG22010420222457953 03/04/2022 Thangam 2926001WL062544 Thangam 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Thangam BANK OF BARODA(606985)
170 PALAYAMKOTTAI TN-26-001-002-002/497-A
(Munnerpallam) 		2926001000NRG22010420222457168 03/04/2022 Velammal P 2926001WL062521 Velammal P 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Velammal P BANK OF BARODA(606985)
171 PALAYAMKOTTAI TN-26-001-002-002/5-A
(Munnerpallam) 		2926001000NRG22010420222458528 03/04/2022 Prema .P 2926001WL062559 Prema .P 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Prema .P BANK OF BARODA(606985)
172 PALAYAMKOTTAI TN-26-001-002-002/503-A
(Munnerpallam) 		2926001000NRG22010420222456617 03/04/2022 Selvi .A 2926001WL062499 Selvi .A 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Selvi .A BANK OF BARODA(606985)
173 PALAYAMKOTTAI TN-26-001-002-002/512-A
(Munnerpallam) 		2926001000NRG22010420222457954 03/04/2022 Natchiyar .U 2926001WL062544 Natchiyar .U 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Natchiyar .U INDIAN OVERSEAS BANK(508541)
174 PALAYAMKOTTAI TN-26-001-002-002/514-A
(Munnerpallam) 		2926001000NRG22010420222458529 03/04/2022 Alamelu .R 2926001WL062559 Alamelu .R 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Alamelu .R BANK OF BARODA(606985)
175 PALAYAMKOTTAI TN-26-001-002-002/52-A
(Munnerpallam) 		2926001000NRG22010420222458530 03/04/2022 Esakkiammal .A 2926001WL062559 Esakkiammal .A 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Esakkiammal .A INDIAN OVERSEAS BANK(508541)
176 PALAYAMKOTTAI TN-26-001-002-002/520-A
(Munnerpallam) 		2926001000NRG22010420222458531 03/04/2022 Madathiammal .G 2926001WL062559 Madathiammal .G 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Madathiammal .G BANK OF BARODA(606985)
177 PALAYAMKOTTAI TN-26-001-002-002/521-A
(Munnerpallam) 		2926001000NRG22010420222459206 03/04/2022 Muppidathiammal 2926001WL062569 Muppidathiammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Muppidathiammal BANK OF BARODA(606985)
178 PALAYAMKOTTAI TN-26-001-002-002/529-A
(Munnerpallam) 		2926001000NRG22010420222456618 03/04/2022 Gomathi 2926001WL062499 Gomathi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Gomathi BANK OF BARODA(606985)
179 PALAYAMKOTTAI TN-26-001-002-002/536-A
(Munnerpallam) 		2926001000NRG22010420222456620 03/04/2022 Pappa .M 2926001WL062499 Pappa .M 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Pappa .M BANK OF BARODA(606985)
180 PALAYAMKOTTAI TN-26-001-002-002/540-B
(Munnerpallam) 		2926001000NRG22010420222456621 03/04/2022 Madathi N 2926001WL062499 Madathi N 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Madathi N BANK OF BARODA(606985)
181 PALAYAMKOTTAI TN-26-001-002-002/544-A
(Munnerpallam) 		2926001000NRG22010420222456622 03/04/2022 Rajeswari 2926001WL062499 Rajeswari 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520291 Rajeswari PALLAVAN GRAMA BANK(607052)
182 PALAYAMKOTTAI TN-26-001-002-002/549-A
(Munnerpallam) 		2926001000NRG22010420222459207 03/04/2022 Subbulakshmi .S 2926001WL062569 Subbulakshmi .S 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Subbulakshmi .S BANK OF BARODA(606985)
183 PALAYAMKOTTAI TN-26-001-002-002/554-A
(Munnerpallam) 		2926001000NRG22010420222457955 03/04/2022 Poolammal .S 2926001WL062544 Poolammal .S 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Poolammal .S INDIAN OVERSEAS BANK(508541)
184 PALAYAMKOTTAI TN-26-001-002-002/559-B
(Munnerpallam) 		2926001000NRG22010420222457956 03/04/2022 Saraswathy S 2926001WL062544 Saraswathy S 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Saraswathy S INDIAN OVERSEAS BANK(508541)
185 PALAYAMKOTTAI TN-26-001-002-002/56-A
(Munnerpallam) 		2926001000NRG22010420222458532 03/04/2022 Sudali .M 2926001WL062559 Sudali .M 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Sudali .M PALLAVAN GRAMA BANK(607052)
186 PALAYAMKOTTAI TN-26-001-002-002/562-A
(Munnerpallam) 		2926001000NRG22010420222459208 03/04/2022 Essakiammal 2926001WL062569 Essakiammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Essakiammal BANK OF BARODA(606985)
187 PALAYAMKOTTAI TN-26-001-002-002/563-A
(Munnerpallam) 		2926001000NRG22010420222459209 03/04/2022 Parvathy .N 2926001WL062569 Parvathy .N 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Parvathy .N INDIAN OVERSEAS BANK(508541)
188 PALAYAMKOTTAI TN-26-001-002-002/565-A
(Munnerpallam) 		2926001000NRG22010420222459210 03/04/2022 Muthammal 2926001WL062569 Muthammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Muthammal BANK OF BARODA(606985)
189 PALAYAMKOTTAI TN-26-001-002-002/568-A
(Munnerpallam) 		2926001000NRG22010420222459211 03/04/2022 Parvathi .K 2926001WL062569 Parvathi .K 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Parvathi .K INDIAN OVERSEAS BANK(508541)
190 PALAYAMKOTTAI TN-26-001-002-002/573-A
(Munnerpallam) 		2926001000NRG22010420222457957 03/04/2022 Petchithai .M 2926001WL062544 Petchithai .M 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Petchithai .M BANK OF BARODA(606985)
191 PALAYAMKOTTAI TN-26-001-002-002/574-B
(Munnerpallam) 		2926001000NRG22010420222458533 03/04/2022 Gandhiammal .G 2926001WL062559 Gandhiammal .G 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Gandhiammal .G INDIAN OVERSEAS BANK(508541)
192 PALAYAMKOTTAI TN-26-001-002-002/578-A
(Munnerpallam) 		2926001000NRG22010420222457958 03/04/2022 Pattathi .A 2926001WL062544 Pattathi .A 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Pattathi .A BANK OF BARODA(606985)
193 PALAYAMKOTTAI TN-26-001-002-002/58-B
(Munnerpallam) 		2926001000NRG22010420222458534 03/04/2022 Chellammal U 2926001WL062559 Chellammal U 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Chellammal U BANK OF BARODA(606985)
194 PALAYAMKOTTAI TN-26-001-002-002/581-A
(Munnerpallam) 		2926001000NRG22010420222458535 03/04/2022 Petchiammal .S 2926001WL062559 Petchiammal .S 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Petchiammal .S INDIAN OVERSEAS BANK(508541)
195 PALAYAMKOTTAI TN-26-001-002-002/588-A
(Munnerpallam) 		2926001000NRG22010420222457959 03/04/2022 Maharasi .A 2926001WL062544 Maharasi .A 00045 BARB0TIRUNE 230 230 Processed 05/05/2022 020520291 Maharasi .A BANK OF BARODA(606985)
196 PALAYAMKOTTAI TN-26-001-002-002/592-A
(Munnerpallam) 		2926001000NRG22010420222459212 03/04/2022 Subbulakshmi 2926001WL062569 Subbulakshmi 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Subbulakshmi BANK OF BARODA(606985)
197 PALAYAMKOTTAI TN-26-001-002-002/600-A
(Munnerpallam) 		2926001000NRG22010420222456625 03/04/2022 Pazhaniammal .T 2926001WL062499 Pazhaniammal .T 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Pazhaniammal .T INDIAN OVERSEAS BANK(508541)
198 PALAYAMKOTTAI TN-26-001-002-002/609-A
(Munnerpallam) 		2926001000NRG22010420222452881 03/04/2022 Balasundari 2926001WL062426 Balasundari 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520291 Balasundari BANK OF BARODA(606985)
199 PALAYAMKOTTAI TN-26-001-002-002/61-A
(Munnerpallam) 		2926001000NRG22010420222459213 03/04/2022 Mookammal .P 2926001WL062569 Mookammal .P 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Mookammal .P INDIAN OVERSEAS BANK(508541)
200 PALAYAMKOTTAI TN-26-001-002-002/610-A
(Munnerpallam) 		2926001000NRG22010420222457169 03/04/2022 Maheswari .S 2926001WL062521 Maheswari .S 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Maheswari .S BANK OF BARODA(606985)
201 PALAYAMKOTTAI TN-26-001-002-002/613-A
(Munnerpallam) 		2926001000NRG22010420222459214 03/04/2022 Muppidathi .S 2926001WL062569 Muppidathi .S 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Muppidathi .S BANK OF BARODA(606985)
202 PALAYAMKOTTAI TN-26-001-002-002/614-A
(Munnerpallam) 		2926001000NRG22010420222457170 03/04/2022 Sankarammal R 2926001WL062521 Sankarammal R 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Sankarammal R BANK OF BARODA(606985)
203 PALAYAMKOTTAI TN-26-001-002-002/615-A
(Munnerpallam) 		2926001000NRG22010420222459215 03/04/2022 Mariammal 2926001WL062569 Mariammal 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Mariammal BANK OF BARODA(606985)
204 PALAYAMKOTTAI TN-26-001-002-002/620-A
(Munnerpallam) 		2926001000NRG22010420222457171 03/04/2022 Saraswathy 2926001WL062521 Saraswathy 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Saraswathy BANK OF BARODA(606985)
205 PALAYAMKOTTAI TN-26-001-002-002/634-A
(Munnerpallam) 		2926001000NRG22010420222457172 03/04/2022 Navinammal K 2926001WL062521 Navinammal K 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Navinammal K BANK OF BARODA(606985)
206 PALAYAMKOTTAI TN-26-001-002-002/637-A
(Munnerpallam) 		2926001000NRG22010420222457960 03/04/2022 Jeyaseeli .G 2926001WL062544 Jeyaseeli .G 00045 BARB0TIRUNE 690 690 Processed 05/05/2022 020520291 Jeyaseeli .G INDIAN BANK(607105)
207 PALAYAMKOTTAI TN-26-001-002-002/642-B
(Munnerpallam) 		2926001000NRG22010420222452882 03/04/2022 Pitchammal 2926001WL062426 Pitchammal 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520291 Pitchammal BANK OF BARODA(606985)
208 PALAYAMKOTTAI TN-26-001-002-002/649-A
(Munnerpallam) 		2926001000NRG22010420222458536 03/04/2022 Parvathi 2926001WL062559 Parvathi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Parvathi BANK OF BARODA(606985)
209 PALAYAMKOTTAI TN-26-001-002-002/65-A
(Munnerpallam) 		2926001000NRG22010420222459216 03/04/2022 Poolammal .R 2926001WL062569 Poolammal .R 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Poolammal .R BANK OF BARODA(606985)
210 PALAYAMKOTTAI TN-26-001-002-002/650-A
(Munnerpallam) 		2926001000NRG22010420222459217 03/04/2022 Eswaram .M 2926001WL062569 Eswaram .M 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Eswaram .M INDIAN OVERSEAS BANK(508541)
211 PALAYAMKOTTAI TN-26-001-002-002/652-A
(Munnerpallam) 		2926001000NRG22010420222459218 03/04/2022 Esakkiammal .M 2926001WL062569 Esakkiammal .M 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Esakkiammal .M BANK OF BARODA(606985)
212 PALAYAMKOTTAI TN-26-001-002-002/657-A
(Munnerpallam) 		2926001000NRG22010420222459219 03/04/2022 Avudaiammal .P 2926001WL062569 Avudaiammal .P 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Avudaiammal .P BANK OF BARODA(606985)
213 PALAYAMKOTTAI TN-26-001-002-002/662-A
(Munnerpallam) 		2926001000NRG22010420222459220 03/04/2022 Malaiammal 2926001WL062569 Malaiammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Malaiammal INDIAN OVERSEAS BANK(508541)
214 PALAYAMKOTTAI TN-26-001-002-002/663-A
(Munnerpallam) 		2926001000NRG22010420222457961 03/04/2022 Marriammal .C 2926001WL062544 Marriammal .C 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Marriammal .C BANK OF BARODA(606985)
215 PALAYAMKOTTAI TN-26-001-002-002/672-A
(Munnerpallam) 		2926001000NRG22010420222458537 03/04/2022 Umadevi .A 2926001WL062559 Umadevi .A 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Umadevi .A INDIAN OVERSEAS BANK(508541)
216 PALAYAMKOTTAI TN-26-001-002-002/677-A
(Munnerpallam) 		2926001000NRG22010420222456626 03/04/2022 Chandra .M 2926001WL062499 Chandra .M 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Chandra .M BANK OF BARODA(606985)
217 PALAYAMKOTTAI TN-26-001-002-002/680-A
(Munnerpallam) 		2926001000NRG22010420222458538 03/04/2022 Eswari .M 2926001WL062559 Eswari .M 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Eswari .M BANK OF BARODA(606985)
218 PALAYAMKOTTAI TN-26-001-002-002/681-A
(Munnerpallam) 		2926001000NRG22010420222458539 03/04/2022 Mariammal .S 2926001WL062559 Mariammal .S 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Mariammal .S BANK OF BARODA(606985)
219 PALAYAMKOTTAI TN-26-001-002-002/687-A
(Munnerpallam) 		2926001000NRG22010420222458540 03/04/2022 Esaki Devar 2926001WL062559 Esaki Devar 00045 BARB0TIRUNE 230 230 Processed 05/05/2022 020520291 Esaki Devar BANK OF BARODA(606985)
220 PALAYAMKOTTAI TN-26-001-002-002/690-A
(Munnerpallam) 		2926001000NRG22010420222457962 03/04/2022 Hbsi .R 2926001WL062544 Hbsi .R 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Hbsi .R INDIAN OVERSEAS BANK(508541)
221 PALAYAMKOTTAI TN-26-001-002-002/70-A
(Munnerpallam) 		2926001000NRG22010420222459221 03/04/2022 Muthulakshmi .M 2926001WL062569 Muthulakshmi .M 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Muthulakshmi .M BANK OF BARODA(606985)
222 PALAYAMKOTTAI TN-26-001-002-002/71-A
(Munnerpallam) 		2926001000NRG22010420222459222 03/04/2022 Nambiammal 2926001WL062569 Nambiammal 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Nambiammal INDIAN OVERSEAS BANK(508541)
223 PALAYAMKOTTAI TN-26-001-002-002/72-A
(Munnerpallam) 		2926001000NRG22010420222459223 03/04/2022 Lakshmi .P 2926001WL062569 Lakshmi .P 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Lakshmi .P BANK OF BARODA(606985)
224 PALAYAMKOTTAI TN-26-001-002-002/722-A
(Munnerpallam) 		2926001000NRG22010420222459224 03/04/2022 Mariammal 2926001WL062569 Mariammal 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Mariammal INDIAN OVERSEAS BANK(508541)
225 PALAYAMKOTTAI TN-26-001-002-002/726-A
(Munnerpallam) 		2926001000NRG22010420222457963 03/04/2022 Subbulakshmi 2926001WL062544 Subbulakshmi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Subbulakshmi BANK OF BARODA(606985)
226 PALAYAMKOTTAI TN-26-001-002-002/727-A
(Munnerpallam) 		2926001000NRG22010420222458542 03/04/2022 Soranam .S 2926001WL062559 Soranam .S 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Soranam .S INDIAN OVERSEAS BANK(508541)
227 PALAYAMKOTTAI TN-26-001-002-002/728-A
(Munnerpallam) 		2926001000NRG22010420222452719 03/04/2022 Sanmugathai 2926001WL062416 Sanmugathai 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520291 Sanmugathai INDIAN OVERSEAS BANK(508541)
228 PALAYAMKOTTAI TN-26-001-002-002/738-A
(Munnerpallam) 		2926001000NRG22010420222459225 03/04/2022 Muthulakshmi .C 2926001WL062569 Muthulakshmi .C 00045 BARB0TIRUNE 690 690 Processed 05/05/2022 020520291 Muthulakshmi .C BANK OF BARODA(606985)
229 PALAYAMKOTTAI TN-26-001-002-002/741-A
(Munnerpallam) 		2926001000NRG22010420222458543 03/04/2022 Muthulakshmi .S 2926001WL062559 Muthulakshmi .S 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Muthulakshmi .S BANK OF BARODA(606985)
230 PALAYAMKOTTAI TN-26-001-002-002/743-A
(Munnerpallam) 		2926001000NRG22010420222456627 03/04/2022 Mariammal 2926001WL062499 Mariammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Mariammal INDIAN OVERSEAS BANK(508541)
231 PALAYAMKOTTAI TN-26-001-002-002/749-A
(Munnerpallam) 		2926001000NRG22010420222457964 03/04/2022 Puchenduammal .G 2926001WL062544 Puchenduammal .G 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Puchenduammal .G INDIAN BANK(607105)
232 PALAYAMKOTTAI TN-26-001-002-002/75-A
(Munnerpallam) 		2926001000NRG22010420222459226 03/04/2022 Gomathiammal .A 2926001WL062569 Gomathiammal .A 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Gomathiammal .A INDIAN OVERSEAS BANK(508541)
233 PALAYAMKOTTAI TN-26-001-002-002/750-A
(Munnerpallam) 		2926001000NRG22010420222456628 03/04/2022 Thangam 2926001WL062499 Thangam 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Thangam BANK OF BARODA(606985)
234 PALAYAMKOTTAI TN-26-001-002-002/751-A
(Munnerpallam) 		2926001000NRG22010420222456629 03/04/2022 Aavudaiammal .S 2926001WL062499 Aavudaiammal .S 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Aavudaiammal .S BANK OF BARODA(606985)
235 PALAYAMKOTTAI TN-26-001-002-002/754-A
(Munnerpallam) 		2926001000NRG22010420222456630 03/04/2022 Mookkammal .V 2926001WL062499 Mookkammal .V 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Mookkammal .V INDIAN OVERSEAS BANK(508541)
236 PALAYAMKOTTAI TN-26-001-002-002/76-A
(Munnerpallam) 		2926001000NRG22010420222459227 03/04/2022 Muthulekshmi .P 2926001WL062569 Muthulekshmi .P 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Muthulekshmi .P BANK OF BARODA(606985)
237 PALAYAMKOTTAI TN-26-001-002-002/760-A
(Munnerpallam) 		2926001000NRG22010420222459228 03/04/2022 Sornam .E 2926001WL062569 Sornam .E 00045 BARB0TIRUNE 460 460 Processed 05/05/2022 020520291 Sornam .E INDIAN OVERSEAS BANK(508541)
238 PALAYAMKOTTAI TN-26-001-002-002/776-A
(Munnerpallam) 		2926001000NRG22010420222458544 03/04/2022 Veerammal .S 2926001WL062559 Veerammal .S 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Veerammal .S BANK OF BARODA(606985)
239 PALAYAMKOTTAI TN-26-001-002-002/779-A
(Munnerpallam) 		2926001000NRG22010420222456631 03/04/2022 Shanthi 2926001WL062499 Shanthi 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Shanthi BANK OF BARODA(606985)
240 PALAYAMKOTTAI TN-26-001-002-002/78-A
(Munnerpallam) 		2926001000NRG22010420222459229 03/04/2022 Arumugam .S 2926001WL062569 Arumugam .S 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Arumugam .S INDIAN OVERSEAS BANK(508541)
241 PALAYAMKOTTAI TN-26-001-002-002/795-A
(Munnerpallam) 		2926001000NRG22010420222456632 03/04/2022 Kaliammal E 2926001WL062499 Kaliammal E 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Kaliammal E BANK OF BARODA(606985)
242 PALAYAMKOTTAI TN-26-001-002-002/801-A
(Munnerpallam) 		2926001000NRG22010420222457966 03/04/2022 Balammal .P 2926001WL062544 Balammal .P 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Balammal .P INDIAN OVERSEAS BANK(508541)
243 PALAYAMKOTTAI TN-26-001-002-002/804-A
(Munnerpallam) 		2926001000NRG22010420222458545 03/04/2022 Muthulakshmi .A 2926001WL062559 Muthulakshmi .A 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Muthulakshmi .A BANK OF BARODA(606985)
244 PALAYAMKOTTAI TN-26-001-002-002/81-A
(Munnerpallam) 		2926001000NRG22010420222459230 03/04/2022 Mookammal 2926001WL062569 Mookammal 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Mookammal BANK OF BARODA(606985)
245 PALAYAMKOTTAI TN-26-001-002-002/810-A
(Munnerpallam) 		2926001000NRG22010420222458546 03/04/2022 Esakkiammal 2926001WL062559 Esakkiammal 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520291 Esakkiammal PALLAVAN GRAMA BANK(607052)
246 PALAYAMKOTTAI TN-26-001-002-002/813-A
(Munnerpallam) 		2926001000NRG22010420222457173 03/04/2022 Malayammal .K 2926001WL062521 Malayammal .K 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Malayammal .K BANK OF BARODA(606985)
247 PALAYAMKOTTAI TN-26-001-002-002/815-A
(Munnerpallam) 		2926001000NRG22010420222457174 03/04/2022 Mari 2926001WL062521 Mari 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Mari PALLAVAN GRAMA BANK(607052)
248 PALAYAMKOTTAI TN-26-001-002-002/817-A
(Munnerpallam) 		2926001000NRG22010420222458547 03/04/2022 Essakkiammal.A 2926001WL062559 Essakkiammal.A 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Essakkiammal.A BANK OF BARODA(606985)
249 PALAYAMKOTTAI TN-26-001-002-002/818-A
(Munnerpallam) 		2926001000NRG22010420222457967 03/04/2022 Esakkiammal.L 2926001WL062544 Esakkiammal.L 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Esakkiammal.L BANK OF BARODA(606985)
250 PALAYAMKOTTAI TN-26-001-002-002/820-A
(Munnerpallam) 		2926001000NRG22010420222457968 03/04/2022 Dhevaki.N 2926001WL062544 Dhevaki.N 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Dhevaki.N BANK OF BARODA(606985)
251 PALAYAMKOTTAI TN-26-001-002-002/827-A
(Munnerpallam) 		2926001000NRG22010420222457969 03/04/2022 Lakshmi.B 2926001WL062544 Lakshmi.B 00045 BARB0TIRUNE 460 460 Processed 05/05/2022 020520291 Lakshmi.B INDIAN OVERSEAS BANK(508541)
252 PALAYAMKOTTAI TN-26-001-002-002/828-A
(Munnerpallam) 		2926001000NRG22010420222457970 03/04/2022 Sundara kala.M 2926001WL062544 Sundara kala.M 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Sundara kala.M INDIAN OVERSEAS BANK(508541)
253 PALAYAMKOTTAI TN-26-001-002-002/831-A
(Munnerpallam) 		2926001000NRG22010420222457971 03/04/2022 Juliet selva rani.S 2926001WL062544 Juliet selva rani.S 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Juliet selva rani.S BANK OF BARODA(606985)
254 PALAYAMKOTTAI TN-26-001-002-002/843-A
(Munnerpallam) 		2926001000NRG22010420222457972 03/04/2022 mariammal.S 2926001WL062544 mariammal.S 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 mariammal.S INDIAN OVERSEAS BANK(508541)
255 PALAYAMKOTTAI TN-26-001-002-002/844-A
(Munnerpallam) 		2926001000NRG22010420222457973 03/04/2022 Ruth ammal.C 2926001WL062544 Ruth ammal.C 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Ruth ammal.C INDIAN OVERSEAS BANK(508541)
256 PALAYAMKOTTAI TN-26-001-002-002/85-A
(Munnerpallam) 		2926001000NRG22010420222459231 03/04/2022 Sankarammal .S 2926001WL062569 Sankarammal .S 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Sankarammal .S HDFC BANK LTD(607152)
257 PALAYAMKOTTAI TN-26-001-002-002/852-A
(Munnerpallam) 		2926001000NRG22010420222459232 03/04/2022 Panner selvam.M 2926001WL062569 Panner selvam.M 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Panner selvam.M INDIAN OVERSEAS BANK(508541)
258 PALAYAMKOTTAI TN-26-001-002-002/859-a
(Munnerpallam) 		2926001000NRG22010420222457974 03/04/2022 M.Subbulakshmi .M 2926001WL062544 M.Subbulakshmi .M 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 M.Subbulakshmi .M PALLAVAN GRAMA BANK(607052)
259 PALAYAMKOTTAI TN-26-001-002-002/871-A
(Munnerpallam) 		2926001000NRG22010420222457975 03/04/2022 Chellammal.R 2926001WL062544 Chellammal.R 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Chellammal.R INDIAN OVERSEAS BANK(508541)
260 PALAYAMKOTTAI TN-26-001-002-002/874-a
(Munnerpallam) 		2926001000NRG22010420222457976 03/04/2022 LAKSHMI.M 2926001WL062544 LAKSHMI.M 00045 BARB0TIRUNE 690 690 Processed 05/05/2022 020520291 LAKSHMI.M INDIAN OVERSEAS BANK(508541)
261 PALAYAMKOTTAI TN-26-001-002-002/879-A
(Munnerpallam) 		2926001000NRG22010420222456633 03/04/2022 Lakshmi 2926001WL062499 Lakshmi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Lakshmi BANK OF BARODA(606985)
262 PALAYAMKOTTAI TN-26-001-002-002/88-A
(Munnerpallam) 		2926001000NRG22010420222459233 03/04/2022 Sornapackiam.S 2926001WL062569 Sornapackiam.S 00045 BARB0TIRUNE 690 690 Processed 05/05/2022 020520291 Sornapackiam.S BANK OF BARODA(606985)
263 PALAYAMKOTTAI TN-26-001-002-002/884-A
(Munnerpallam) 		2926001000NRG22010420222457175 03/04/2022 Anna selvam.P 2926001WL062521 Anna selvam.P 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Anna selvam.P BANK OF BARODA(606985)
264 PALAYAMKOTTAI TN-26-001-002-002/887-A
(Munnerpallam) 		2926001000NRG22010420222457977 03/04/2022 Pechiammal.S 2926001WL062544 Pechiammal.S 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Pechiammal.S BANK OF BARODA(606985)
265 PALAYAMKOTTAI TN-26-001-002-002/891-A
(Munnerpallam) 		2926001000NRG22010420222457978 03/04/2022 Sabitha.J 2926001WL062544 Sabitha.J 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Sabitha.J BANK OF BARODA(606985)
266 PALAYAMKOTTAI TN-26-001-002-002/893-A
(Munnerpallam) 		2926001000NRG22010420222457979 03/04/2022 Rajesh.T 2926001WL062544 Rajesh.T 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Rajesh.T BANK OF BARODA(606985)
267 PALAYAMKOTTAI TN-26-001-002-002/903-A
(Munnerpallam) 		2926001000NRG22010420222457980 03/04/2022 Kalyani.P 2926001WL062544 Kalyani.P 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Kalyani.P INDIAN OVERSEAS BANK(508541)
268 PALAYAMKOTTAI TN-26-001-002-002/917-A
(Munnerpallam) 		2926001000NRG22010420222452883 03/04/2022 Kala valli.S 2926001WL062426 Kala valli.S 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520291 Kala valli.S BANK OF BARODA(606985)
269 PALAYAMKOTTAI TN-26-001-002-002/920-A
(Munnerpallam) 		2926001000NRG22010420222457981 03/04/2022 Maragatham ammal.Y 2926001WL062544 Maragatham ammal.Y 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Maragatham ammal.Y INDIAN OVERSEAS BANK(508541)
270 PALAYAMKOTTAI TN-26-001-002-002/924-A
(Munnerpallam) 		2926001000NRG22010420222457176 03/04/2022 Muthu lakshmi.G 2926001WL062521 Muthu lakshmi.G 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Muthu lakshmi.G BANK OF BARODA(606985)
271 PALAYAMKOTTAI TN-26-001-002-002/93-A
(Munnerpallam) 		2926001000NRG22010420222459234 03/04/2022 Sudali .M 2926001WL062569 Sudali .M 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Sudali .M BANK OF BARODA(606985)
272 PALAYAMKOTTAI TN-26-001-002-002/932-A
(Munnerpallam) 		2926001000NRG22010420222457982 03/04/2022 Selvi.I 2926001WL062544 Selvi.I 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Selvi.I INDIAN OVERSEAS BANK(508541)
273 PALAYAMKOTTAI TN-26-001-002-002/935-A
(Munnerpallam) 		2926001000NRG22010420222457983 03/04/2022 Jeya rani.Y 2926001WL062544 Jeya rani.Y 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Jeya rani.Y INDIAN OVERSEAS BANK(508541)
274 PALAYAMKOTTAI TN-26-001-002-002/94-A
(Munnerpallam) 		2926001000NRG22010420222459235 03/04/2022 Maharasi .V 2926001WL062569 Maharasi .V 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Maharasi .V BANK OF BARODA(606985)
275 PALAYAMKOTTAI TN-26-001-002-002/959-A
(Munnerpallam) 		2926001000NRG22010420222458548 03/04/2022 Amutha M 2926001WL062559 Amutha M 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Amutha M BANK OF BARODA(606985)
276 PALAYAMKOTTAI TN-26-001-002-002/96-A
(Munnerpallam) 		2926001000NRG22010420222459236 03/04/2022 Valliammal 2926001WL062569 Valliammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Valliammal BANK OF BARODA(606985)
277 PALAYAMKOTTAI TN-26-001-002-002/962-A
(Munnerpallam) 		2926001000NRG22010420222457984 03/04/2022 Lakshmi K 2926001WL062544 Lakshmi K 00045 BARB0TIRUNE 690 690 Processed 05/05/2022 020520291 Lakshmi K BANK OF BARODA(606985)
278 PALAYAMKOTTAI TN-26-001-002-002/963-A
(Munnerpallam) 		2926001000NRG22010420222457985 03/04/2022 Sree Rangam.N 2926001WL062544 Sree Rangam.N 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Sree Rangam.N BANK OF BARODA(606985)
279 PALAYAMKOTTAI TN-26-001-002-002/964-A
(Munnerpallam) 		2926001000NRG22010420222458549 03/04/2022 Petchiammal S 2926001WL062559 Petchiammal S 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Petchiammal S INDIAN OVERSEAS BANK(508541)
280 PALAYAMKOTTAI TN-26-001-002-002/965-A
(Munnerpallam) 		2926001000NRG22010420222459237 03/04/2022 Parameswari S 2926001WL062569 Parameswari S 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Parameswari S BANK OF BARODA(606985)
281 PALAYAMKOTTAI TN-26-001-002-002/966-A
(Munnerpallam) 		2926001000NRG22010420222459238 03/04/2022 Muthuammal P 2926001WL062569 Muthuammal P 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Muthuammal P BANK OF BARODA(606985)
282 PALAYAMKOTTAI TN-26-001-002-002/97-A
(Munnerpallam) 		2926001000NRG22010420222459239 03/04/2022 Piramu 2926001WL062569 Piramu 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Piramu BANK OF BARODA(606985)
283 PALAYAMKOTTAI TN-26-001-002-002/971-A
(Munnerpallam) 		2926001000NRG22010420222458550 03/04/2022 Mariyammal .B 2926001WL062559 Mariyammal .B 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Mariyammal .B BANK OF BARODA(606985)
284 PALAYAMKOTTAI TN-26-001-002-002/973-A
(Munnerpallam) 		2926001000NRG22010420222457177 03/04/2022 Malathi K 2926001WL062521 Malathi K 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Malathi K BANK OF BARODA(606985)
285 PALAYAMKOTTAI TN-26-001-002-002/974-A
(Munnerpallam) 		2926001000NRG22010420222457986 03/04/2022 Esakkiammal P 2926001WL062544 Esakkiammal P 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Esakkiammal P INDIAN OVERSEAS BANK(508541)
286 PALAYAMKOTTAI TN-26-001-002-002/976-A
(Munnerpallam) 		2926001000NRG22010420222458551 03/04/2022 Petchiammal A 2926001WL062559 Petchiammal A 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Petchiammal A BANK OF BARODA(606985)
287 PALAYAMKOTTAI TN-26-001-002-002/98-A
(Munnerpallam) 		2926001000NRG22010420222459240 03/04/2022 Chendummal .K 2926001WL062569 Chendummal .K 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Chendummal .K INDIAN OVERSEAS BANK(508541)
288 PALAYAMKOTTAI TN-26-001-002-002/980-A
(Munnerpallam) 		2926001000NRG22010420222458552 03/04/2022 Lakshmi S 2926001WL062559 Lakshmi S 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Lakshmi S BANK OF BARODA(606985)
289 PALAYAMKOTTAI TN-26-001-002-002/984-A
(Munnerpallam) 		2926001000NRG22010420222458553 03/04/2022 Balammal P 2926001WL062559 Balammal P 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Balammal P INDIAN OVERSEAS BANK(508541)
290 PALAYAMKOTTAI TN-26-001-002-002/986-A
(Munnerpallam) 		2926001000NRG22010420222458554 03/04/2022 Asupathi 2926001WL062559 Asupathi 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Asupathi BANK OF BARODA(606985)
291 PALAYAMKOTTAI TN-26-001-002-002/99-A
(Munnerpallam) 		2926001000NRG22010420222459241 03/04/2022 Arumugam .A 2926001WL062569 Arumugam .A 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Arumugam .A BANK OF BARODA(606985)
292 PALAYAMKOTTAI TN-26-001-002-002/992-A
(Munnerpallam) 		2926001000NRG22010420222456634 03/04/2022 Krishnammal K 2926001WL062499 Krishnammal K 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Krishnammal K UNION BANK OF INDIA(508500)
293 PALAYAMKOTTAI TN-26-001-002-002/994-A
(Munnerpallam) 		2926001000NRG22010420222458555 03/04/2022 Chellammal C 2926001WL062559 Chellammal C 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Chellammal C BANK OF BARODA(606985)
294 PALAYAMKOTTAI TN-26-001-002-002/995-A
(Munnerpallam) 		2926001000NRG22010420222458556 03/04/2022 Muthachi K 2926001WL062559 Muthachi K 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Muthachi K BANK OF BARODA(606985)
295 PALAYAMKOTTAI TN-26-001-002-002/997-A
(Munnerpallam) 		2926001000NRG22010420222458557 03/04/2022 Muthuselvi S 2926001WL062559 Muthuselvi S 00045 BARB0TIRUNE 460 460 Processed 05/05/2022 020520291 Muthuselvi S INDIAN OVERSEAS BANK(508541)
296 PALAYAMKOTTAI TN-26-001-002-003/1324-A
(Munnerpallam) 		2926001000NRG22010420222459242 03/04/2022 M. Akila 2926001WL062569 M. Akila 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 M. Akila BANK OF BARODA(606985)
297 PALAYAMKOTTAI TN-26-001-002-003/1382-A
(Munnerpallam) 		2926001000NRG22010420222459243 03/04/2022 Nambiammal 2926001WL062569 Nambiammal 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Nambiammal BANK OF BARODA(606985)
298 PALAYAMKOTTAI TN-26-001-002-003/1436-A
(Munnerpallam) 		2926001000NRG22010420222459244 03/04/2022 Pitchammal 2926001WL062569 Pitchammal 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Pitchammal BANK OF BARODA(606985)
299 PALAYAMKOTTAI TN-26-001-002-005/1240-A
(Munnerpallam) 		2926001000NRG22010420222457987 03/04/2022 S.Ayudaiyammal 2926001WL062544 S.Ayudaiyammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 S.Ayudaiyammal BANK OF BARODA(606985)
300 PALAYAMKOTTAI TN-26-001-002-005/1256-A
(Munnerpallam) 		2926001000NRG22010420222457988 03/04/2022 Malathi 2926001WL062544 Malathi 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Malathi BANK OF BARODA(606985)
301 PALAYAMKOTTAI TN-26-001-002-005/1262-A
(Munnerpallam) 		2926001000NRG22010420222458558 03/04/2022 Subbulakshmi 2926001WL062559 Subbulakshmi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Subbulakshmi BANK OF BARODA(606985)
302 PALAYAMKOTTAI TN-26-001-002-005/1264-A
(Munnerpallam) 		2926001000NRG22010420222458559 03/04/2022 P. Selvi 2926001WL062559 P. Selvi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 P. Selvi BANK OF BARODA(606985)
303 PALAYAMKOTTAI TN-26-001-002-005/1267-A
(Munnerpallam) 		2926001000NRG22010420222457989 03/04/2022 Essakiammal 2926001WL062544 Essakiammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Essakiammal BANK OF BARODA(606985)
304 PALAYAMKOTTAI TN-26-001-002-005/1269
(Munnerpallam) 		2926001000NRG22010420222457990 03/04/2022 Visalatchi 2926001WL062544 Visalatchi 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Visalatchi BANK OF BARODA(606985)
305 PALAYAMKOTTAI TN-26-001-002-005/1290-A
(Munnerpallam) 		2926001000NRG22010420222458560 03/04/2022 Veera lakshmi 2926001WL062559 Veera lakshmi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Veera lakshmi BANK OF BARODA(606985)
306 PALAYAMKOTTAI TN-26-001-002-005/1311-A
(Munnerpallam) 		2926001000NRG22010420222458561 03/04/2022 A. Manimanthiram 2926001WL062559 A. Manimanthiram 00045 BARB0TIRUNE 1092 1092 Processed 05/05/2022 020520291 A. Manimanthiram BANK OF BARODA(606985)
307 PALAYAMKOTTAI TN-26-001-002-005/1322-A
(Munnerpallam) 		2926001000NRG22010420222457991 03/04/2022 Essakiammal 2926001WL062544 Essakiammal 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Essakiammal BANK OF BARODA(606985)
308 PALAYAMKOTTAI TN-26-001-002-005/1327-A
(Munnerpallam) 		2926001000NRG22010420222457992 03/04/2022 C Ramalakshmi 2926001WL062544 C Ramalakshmi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 C Ramalakshmi BANK OF BARODA(606985)
309 PALAYAMKOTTAI TN-26-001-002-005/1368-A
(Munnerpallam) 		2926001000NRG22010420222457993 03/04/2022 Poolammal 2926001WL062544 Poolammal 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 Poolammal BANK OF BARODA(606985)
310 PALAYAMKOTTAI TN-26-001-002-005/1385-A
(Munnerpallam) 		2926001000NRG22010420222457994 03/04/2022 Rajathy 2926001WL062544 Rajathy 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Rajathy BANK OF BARODA(606985)
311 PALAYAMKOTTAI TN-26-001-002-005/1433-A
(Munnerpallam) 		2926001000NRG22010420222457995 03/04/2022 Vembu 2926001WL062544 Vembu 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Vembu INDIAN OVERSEAS BANK(508541)
312 PALAYAMKOTTAI TN-26-001-002-006/1244-A
(Munnerpallam) 		2926001000NRG22010420222456638 03/04/2022 Achiyammal 2926001WL062499 Achiyammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Achiyammal PALLAVAN GRAMA BANK(607052)
313 PALAYAMKOTTAI TN-26-001-002-006/1330-A
(Munnerpallam) 		2926001000NRG22010420222456639 03/04/2022 N. Pappa 2926001WL062499 N. Pappa 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 N. Pappa BANK OF BARODA(606985)
314 PALAYAMKOTTAI TN-26-001-002-006/1400-A
(Munnerpallam) 		2926001000NRG22010420222456640 03/04/2022 Kuttyammal 2926001WL062499 Kuttyammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Kuttyammal INDIAN OVERSEAS BANK(508541)
315 PALAYAMKOTTAI TN-26-001-002-006/1403-A
(Munnerpallam) 		2926001000NRG22010420222456641 03/04/2022 Muthu lakshmi 2926001WL062499 Muthu lakshmi 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Muthu lakshmi BANK OF BARODA(606985)
316 PALAYAMKOTTAI TN-26-001-002-006/1406-A
(Munnerpallam) 		2926001000NRG22010420222456642 03/04/2022 Shaanmuga Sundari 2926001WL062499 Shaanmuga Sundari 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Shaanmuga Sundari BANK OF BARODA(606985)
317 PALAYAMKOTTAI TN-26-001-002-006/1419-A
(Munnerpallam) 		2926001000NRG22010420222456643 03/04/2022 Ganaga lakshmi 2926001WL062499 Ganaga lakshmi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Ganaga lakshmi BANK OF BARODA(606985)
318 PALAYAMKOTTAI TN-26-001-002-007/1216-A
(Munnerpallam) 		2926001000NRG22010420222452720 03/04/2022 Maharasi 2926001WL062416 Maharasi 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520291 Maharasi INDIAN OVERSEAS BANK(508541)
319 PALAYAMKOTTAI TN-26-001-002-007/1441-A
(Munnerpallam) 		2926001000NRG22010420222457182 03/04/2022 Kavitha 2926001WL062521 Kavitha 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Kavitha BANK OF BARODA(606985)
320 PALAYAMKOTTAI TN-26-001-002-008/1249-A
(Munnerpallam) 		2926001000NRG22010420222457183 03/04/2022 Balammal 2926001WL062521 Balammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Balammal BANK OF BARODA(606985)
321 PALAYAMKOTTAI TN-26-001-002-008/1265-A
(Munnerpallam) 		2926001000NRG22010420222457184 03/04/2022 T. Saraswathi 2926001WL062521 T. Saraswathi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 T. Saraswathi BANK OF BARODA(606985)
322 PALAYAMKOTTAI TN-26-001-002-008/1288-A
(Munnerpallam) 		2926001000NRG22010420222457185 03/04/2022 Sangeetha 2926001WL062521 Sangeetha 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Sangeetha BANK OF BARODA(606985)
323 PALAYAMKOTTAI TN-26-001-002-008/1289-A
(Munnerpallam) 		2926001000NRG22010420222457186 03/04/2022 Muthu lakshmi 2926001WL062521 Muthu lakshmi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Muthu lakshmi BANK OF BARODA(606985)
324 PALAYAMKOTTAI TN-26-001-002-008/1291-A
(Munnerpallam) 		2926001000NRG22010420222457187 03/04/2022 Bakiya lakshmi 2926001WL062521 Bakiya lakshmi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Bakiya lakshmi BANK OF BARODA(606985)
325 PALAYAMKOTTAI TN-26-001-002-008/1326-A
(Munnerpallam) 		2926001000NRG22010420222457188 03/04/2022 D. Pappa 2926001WL062521 D. Pappa 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 D. Pappa BANK OF BARODA(606985)
326 PALAYAMKOTTAI TN-26-001-002-008/1414-A
(Munnerpallam) 		2926001000NRG22010420222457189 03/04/2022 Pattathi 2926001WL062521 Pattathi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 Pattathi BANK OF BARODA(606985)
327 PALAYAMKOTTAI TN-26-001-002-008/1421-A
(Munnerpallam) 		2926001000NRG22010420222457190 03/04/2022 S Malathy 2926001WL062521 S Malathy 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520291 S Malathy BANK OF BARODA(606985)
328 PALAYAMKOTTAI TN-26-001-002-008/1448-A
(Munnerpallam) 		2926001000NRG22010420222457191 03/04/2022 Muthupriya 2926001WL062521 Muthupriya 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520291 Muthupriya BANK OF BARODA(606985)
329 PALAYAMKOTTAI TN-26-001-002-010/1295-A
(Munnerpallam) 		2926001000NRG22010420222452887 03/04/2022 E. Arumugathai 2926001WL062426 E. Arumugathai 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520291 E. Arumugathai INDIAN OVERSEAS BANK(508541)
330 PALAYAMKOTTAI TN-26-001-002-010/1317-A
(Munnerpallam) 		2926001000NRG22010420222459249 03/04/2022 V. Esakkiammal 2926001WL062569 V. Esakkiammal 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520291 V. Esakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 405504 405504
Total 405504 405504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030422APB_FTO_7949 Bank of Baroda BARB0TIRUNE Melapalayam 321904
2 PALAYAMKOTTAI TN2926001_030422APB_FTO_7949 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 83600

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