Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_090722APB_FTO_513703
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-24-002-036-036/214-A
(Ondipulinaickanur) 		2924002000NRG23080720220848454 09/07/2022 Dhunaimalai 2924002WL021315 Dhunaimalai 00152 HDFC0001877 1320 1320 Processed 13/07/2022 011326327 Dhunaimalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 VIRUDHUNAGAR TN-24-002-023-023/1-A
(Mannarkottai) 		2924002000NRG23080720220849130 09/07/2022 Pakkiyalakshmi 2924002WL021330 Pakkiyalakshmi 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 Pakkiyalakshmi INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-023-023/112-a
(Mannarkottai) 		2924002000NRG23080720220849131 09/07/2022 Ananthammal 2924002WL021330 Ananthammal 00176 IDIB000R008 880 880 Processed 13/07/2022 011326327 Ananthammal INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-023-023/116-A
(Mannarkottai) 		2924002000NRG23080720220849132 09/07/2022 LINGAMMAL 2924002WL021330 LINGAMMAL 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 LINGAMMAL INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-023-023/119-A
(Mannarkottai) 		2924002000NRG23080720220849133 09/07/2022 T.GURUVATHAI 2924002WL021330 T.GURUVATHAI 00176 IDIB000R008 440 440 Processed 13/07/2022 011326327 T.GURUVATHAI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-023-023/120-A
(Mannarkottai) 		2924002000NRG23080720220849134 09/07/2022 Kurmanishnthi 2924002WL021330 Kurmanishnthi 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 Kurmanishnthi INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-023-023/123-A
(Mannarkottai) 		2924002000NRG23080720220849135 09/07/2022 A.MARIYAMMAL 2924002WL021330 A.MARIYAMMAL 00176 IDIB000R008 440 440 Processed 13/07/2022 011326327 A.MARIYAMMAL INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-023-023/124-A
(Mannarkottai) 		2924002000NRG23080720220849136 09/07/2022 R.Kamala 2924002WL021330 R.Kamala 00176 IDIB000R008 1100 1100 Processed 13/07/2022 011326327 R.Kamala INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-023-023/126-A
(Mannarkottai) 		2924002000NRG23080720220849137 09/07/2022 SANMUGALAKSHMI 2924002WL021330 SANMUGALAKSHMI 00176 IDIB000R008 1100 1100 Processed 13/07/2022 011326327 SANMUGALAKSHMI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-023-023/131-A
(Mannarkottai) 		2924002000NRG23080720220849138 09/07/2022 Kaleyammal 2924002WL021330 Kaleyammal 00176 IDIB000R008 1100 1100 Processed 13/07/2022 011326327 Kaleyammal INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-023-023/135-A
(Mannarkottai) 		2924002000NRG23080720220849139 09/07/2022 Ariyammal 2924002WL021330 Ariyammal 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 Ariyammal INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-023-023/136-A
(Mannarkottai) 		2924002000NRG23080720220849140 09/07/2022 K.SUPPULAKSHMI 2924002WL021330 K.SUPPULAKSHMI 00176 IDIB000R008 880 880 Processed 13/07/2022 011326327 K.SUPPULAKSHMI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-023-023/139-A
(Mannarkottai) 		2924002000NRG23080720220849141 09/07/2022 SUPPULAKSHMI 2924002WL021330 SUPPULAKSHMI 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 SUPPULAKSHMI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-023-023/140-A
(Mannarkottai) 		2924002000NRG23080720220849142 09/07/2022 RAMALAKSHMI 2924002WL021330 RAMALAKSHMI 00176 IDIB000R008 660 660 Processed 13/07/2022 011326327 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRUDHUNAGAR TN-24-002-023-023/142-A
(Mannarkottai) 		2924002000NRG23080720220849143 09/07/2022 Vijaya 2924002WL021330 Vijaya 00176 IDIB000R008 1100 1100 Processed 13/07/2022 011326327 Vijaya INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-023-023/143-A
(Mannarkottai) 		2924002000NRG23080720220849144 09/07/2022 Muthuvel 2924002WL021330 Muthuvel 00176 IDIB000R008 660 660 Processed 13/07/2022 011326327 Muthuvel INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-023-023/145-A
(Mannarkottai) 		2924002000NRG23080720220849145 09/07/2022 Muthulakshmi 2924002WL021330 Muthulakshmi 00176 IDIB000R008 660 660 Processed 13/07/2022 011326327 Muthulakshmi INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-023-023/147-A
(Mannarkottai) 		2924002000NRG23080720220849146 09/07/2022 Karuppayammal 2924002WL021330 Karuppayammal 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 Karuppayammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRUDHUNAGAR TN-24-002-023-023/148-A
(Mannarkottai) 		2924002000NRG23080720220849147 09/07/2022 Vampulammal 2924002WL021330 Vampulammal 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 Vampulammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIRUDHUNAGAR TN-24-002-023-023/149-A
(Mannarkottai) 		2924002000NRG23080720220849148 09/07/2022 MUTHULAKSHMI 2924002WL021330 MUTHULAKSHMI 00176 IDIB000R008 1100 1100 Processed 13/07/2022 011326327 MUTHULAKSHMI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-023-023/152-A
(Mannarkottai) 		2924002000NRG23080720220849150 09/07/2022 Pandiyammal 2924002WL021330 Pandiyammal 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 Pandiyammal INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-023-023/153-A
(Mannarkottai) 		2924002000NRG23080720220849151 09/07/2022 Suppulakshmi 2924002WL021330 Suppulakshmi 00176 IDIB000R008 880 880 Processed 13/07/2022 011326327 Suppulakshmi INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-023-023/155-A
(Mannarkottai) 		2924002000NRG23080720220849153 09/07/2022 AANDALMMAL 2924002WL021330 AANDALMMAL 00176 IDIB000R008 440 440 Processed 13/07/2022 011326327 AANDALMMAL INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-023-023/155-A
(Mannarkottai) 		2924002000NRG23080720220849152 09/07/2022 Chandran 2924002WL021330 Chandran 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 Chandran INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-023-023/157-A
(Mannarkottai) 		2924002000NRG23080720220849154 09/07/2022 P.GASHTHURI 2924002WL021330 P.GASHTHURI 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 P.GASHTHURI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-023-023/158-A
(Mannarkottai) 		2924002000NRG23080720220849155 09/07/2022 S.SELVAM 2924002WL021330 S.SELVAM 00176 IDIB000R008 660 660 Processed 13/07/2022 011326327 S.SELVAM INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-023-023/159-A
(Mannarkottai) 		2924002000NRG23080720220849156 09/07/2022 Meena 2924002WL021330 Meena 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 Meena INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-023-023/161-A
(Mannarkottai) 		2924002000NRG23080720220849157 09/07/2022 Pechiyammal 2924002WL021330 Pechiyammal 00176 IDIB000R008 660 660 Processed 13/07/2022 011326327 Pechiyammal INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-023-023/163-A
(Mannarkottai) 		2924002000NRG23080720220849158 09/07/2022 Panchavarnam 2924002WL021330 Panchavarnam 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 Panchavarnam INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-023-023/166-A
(Mannarkottai) 		2924002000NRG23080720220849159 09/07/2022 UMADEVI 2924002WL021330 UMADEVI 00176 IDIB000R008 660 660 Processed 13/07/2022 011326327 UMADEVI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-023-023/167-A
(Mannarkottai) 		2924002000NRG23080720220849160 09/07/2022 Suppulakshmi 2924002WL021330 Suppulakshmi 00176 IDIB000R008 1100 1100 Processed 13/07/2022 011326327 Suppulakshmi INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-023-023/173-A
(Mannarkottai) 		2924002000NRG23080720220849161 09/07/2022 USHARANI 2924002WL021330 USHARANI 00176 IDIB000R008 1100 1100 Processed 13/07/2022 011326327 USHARANI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-023-023/175-A
(Mannarkottai) 		2924002000NRG23080720220849162 09/07/2022 Sengammal 2924002WL021330 Sengammal 00176 IDIB000R008 1100 1100 Processed 13/07/2022 011326327 Sengammal INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-023-023/179-A
(Mannarkottai) 		2924002000NRG23080720220849163 09/07/2022 P.PERAMA 2924002WL021330 P.PERAMA 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 P.PERAMA INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-023-023/181-A
(Mannarkottai) 		2924002000NRG23080720220849164 09/07/2022 A.SANTHIRA 2924002WL021330 A.SANTHIRA 00176 IDIB000R008 1100 1100 Processed 13/07/2022 011326327 A.SANTHIRA INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-023-023/182-A
(Mannarkottai) 		2924002000NRG23080720220849165 09/07/2022 SARASVATHI 2924002WL021330 SARASVATHI 00176 IDIB000R008 660 660 Processed 13/07/2022 011326327 SARASVATHI INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-023-023/183-A
(Mannarkottai) 		2924002000NRG23080720220849166 09/07/2022 S.PANDIYAMMAL 2924002WL021330 S.PANDIYAMMAL 00176 IDIB000R008 660 660 Processed 13/07/2022 011326327 S.PANDIYAMMAL INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-023-023/184-A
(Mannarkottai) 		2924002000NRG23080720220849167 09/07/2022 V.JANAGIYAMMAL 2924002WL021330 V.JANAGIYAMMAL 00176 IDIB000R008 1100 1100 Processed 13/07/2022 011326327 V.JANAGIYAMMAL INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-023-023/185-A
(Mannarkottai) 		2924002000NRG23080720220849168 09/07/2022 V.SUPPULAKSHMI 2924002WL021330 V.SUPPULAKSHMI 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 V.SUPPULAKSHMI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-023-023/187-A
(Mannarkottai) 		2924002000NRG23080720220849169 09/07/2022 R.JAYALAKSHMI 2924002WL021330 R.JAYALAKSHMI 00176 IDIB000R008 1100 1100 Processed 13/07/2022 011326327 R.JAYALAKSHMI INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-023-023/188-A
(Mannarkottai) 		2924002000NRG23080720220849170 09/07/2022 R.AAVUDAIYAMMAL 2924002WL021330 R.AAVUDAIYAMMAL 00176 IDIB000R008 1686 1686 Processed 13/07/2022 011326327 R.AAVUDAIYAMMAL INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-023-023/190-A
(Mannarkottai) 		2924002000NRG23080720220849171 09/07/2022 PAPPA 2924002WL021330 PAPPA 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 PAPPA INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-023-023/191-A
(Mannarkottai) 		2924002000NRG23080720220849172 09/07/2022 MUTHULAKSHMI 2924002WL021330 MUTHULAKSHMI 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 MUTHULAKSHMI INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-023-023/195-A
(Mannarkottai) 		2924002000NRG23080720220849173 09/07/2022 SAKUNTHALA 2924002WL021330 SAKUNTHALA 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 SAKUNTHALA INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-023-023/197-A
(Mannarkottai) 		2924002000NRG23080720220849174 09/07/2022 VELLATHAI 2924002WL021330 VELLATHAI 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 VELLATHAI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-023-023/203-A
(Mannarkottai) 		2924002000NRG23080720220849175 09/07/2022 VIJAYA 2924002WL021330 VIJAYA 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 VIJAYA INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-023-023/213-A
(Mannarkottai) 		2924002000NRG23080720220849176 09/07/2022 Panchavarnam 2924002WL021330 Panchavarnam 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 Panchavarnam STATE BANK OF INDIA(508548)
48 VIRUDHUNAGAR TN-24-002-023-023/217-A
(Mannarkottai) 		2924002000NRG23080720220849177 09/07/2022 M.VALARMATHI 2924002WL021330 M.VALARMATHI 00176 IDIB000R008 1100 1100 Processed 13/07/2022 011326327 M.VALARMATHI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-023-023/224-A
(Mannarkottai) 		2924002000NRG23080720220849178 09/07/2022 SANGARESHWARE 2924002WL021330 SANGARESHWARE 00176 IDIB000R008 1100 1100 Processed 13/07/2022 011326327 SANGARESHWARE INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-023-023/229-A
(Mannarkottai) 		2924002000NRG23080720220849179 09/07/2022 Jothi 2924002WL021330 Jothi 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 Jothi INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-023-023/232-A
(Mannarkottai) 		2924002000NRG23080720220849180 09/07/2022 Thavasiyammal 2924002WL021330 Thavasiyammal 00176 IDIB000R008 880 880 Processed 13/07/2022 011326327 Thavasiyammal INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-023-023/234-A
(Mannarkottai) 		2924002000NRG23080720220849181 09/07/2022 Thanmoli 2924002WL021330 Thanmoli 00176 IDIB000R008 660 660 Processed 13/07/2022 011326327 Thanmoli STATE BANK OF INDIA(508548)
53 VIRUDHUNAGAR TN-24-002-023-023/237-A
(Mannarkottai) 		2924002000NRG23080720220849183 09/07/2022 Muthurani 2924002WL021330 Muthurani 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 Muthurani STATE BANK OF INDIA(508548)
54 VIRUDHUNAGAR TN-24-002-023-023/250-A
(Mannarkottai) 		2924002000NRG23080720220849184 09/07/2022 MEENA 2924002WL021330 MEENA 00176 IDIB000R008 1100 1100 Processed 13/07/2022 011326327 MEENA INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-023-023/256-A
(Mannarkottai) 		2924002000NRG23080720220849185 09/07/2022 MAREESWARI 2924002WL021330 MAREESWARI 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 MAREESWARI INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-023-023/261-A
(Mannarkottai) 		2924002000NRG23080720220849186 09/07/2022 MURUGAN 2924002WL021330 MURUGAN 00176 IDIB000R008 1686 1686 Processed 13/07/2022 011326327 MURUGAN INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-023-023/263-A
(Mannarkottai) 		2924002000NRG23080720220849187 09/07/2022 BAKKIYALAKSHMI 2924002WL021330 BAKKIYALAKSHMI 00176 IDIB000R008 1100 1100 Processed 13/07/2022 011326327 BAKKIYALAKSHMI INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-023-023/264-A
(Mannarkottai) 		2924002000NRG23080720220849188 09/07/2022 RAJESWARI 2924002WL021330 RAJESWARI 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 RAJESWARI INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-023-023/269-A
(Mannarkottai) 		2924002000NRG23080720220849189 09/07/2022 LAKSHMI 2924002WL021330 LAKSHMI 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 LAKSHMI INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-023-023/270-a
(Mannarkottai) 		2924002000NRG23080720220849190 09/07/2022 MARISWARI 2924002WL021330 MARISWARI 00176 IDIB000R008 660 660 Processed 13/07/2022 011326327 MARISWARI INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-023-023/277-A
(Mannarkottai) 		2924002000NRG23080720220849191 09/07/2022 KAMACHI 2924002WL021330 KAMACHI 00176 IDIB000R008 660 660 Processed 13/07/2022 011326327 KAMACHI INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-023-023/284-A
(Mannarkottai) 		2924002000NRG23080720220849192 09/07/2022 KALEYAMMAL 2924002WL021330 KALEYAMMAL 00176 IDIB000R008 660 660 Processed 13/07/2022 011326327 KALEYAMMAL INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-023-023/287-A
(Mannarkottai) 		2924002000NRG23080720220849193 09/07/2022 Karpagavalli 2924002WL021330 Karpagavalli 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 Karpagavalli INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-023-023/294-A
(Mannarkottai) 		2924002000NRG23080720220849194 09/07/2022 SARASWATHI 2924002WL021330 SARASWATHI 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 SARASWATHI INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-023-023/298-A
(Mannarkottai) 		2924002000NRG23080720220849195 09/07/2022 MUTHUMARI 2924002WL021330 MUTHUMARI 00176 IDIB000R008 880 880 Processed 13/07/2022 011326327 MUTHUMARI INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-023-023/3-A
(Mannarkottai) 		2924002000NRG23080720220849196 09/07/2022 LAKSHMI 2924002WL021330 LAKSHMI 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 LAKSHMI INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-023-023/302-A
(Mannarkottai) 		2924002000NRG23080720220849197 09/07/2022 suppulakshmi 2924002WL021330 suppulakshmi 00176 IDIB000R008 1100 1100 Processed 13/07/2022 011326327 suppulakshmi INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-023-023/309-A
(Mannarkottai) 		2924002000NRG23080720220849199 09/07/2022 Shanmugathai 2924002WL021330 Shanmugathai 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 Shanmugathai INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-023-023/310-A
(Mannarkottai) 		2924002000NRG23080720220849200 09/07/2022 LATHA 2924002WL021330 LATHA 00176 IDIB000R008 1100 1100 Processed 13/07/2022 011326327 LATHA INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-023-023/321-A
(Mannarkottai) 		2924002000NRG23080720220849202 09/07/2022 Jeyalakshmi 2924002WL021330 Jeyalakshmi 00176 IDIB000R008 660 660 Processed 13/07/2022 011326327 Jeyalakshmi INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-023-023/323-A
(Mannarkottai) 		2924002000NRG23080720220849203 09/07/2022 Subashini 2924002WL021330 Subashini 00176 IDIB000R008 1100 1100 Processed 13/07/2022 011326327 Subashini INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-023-023/332-A
(Mannarkottai) 		2924002000NRG23080720220849204 09/07/2022 MUTHUMARI 2924002WL021330 MUTHUMARI 00176 IDIB000R008 660 660 Processed 13/07/2022 011326327 MUTHUMARI INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-023-023/4-A
(Mannarkottai) 		2924002000NRG23080720220849206 09/07/2022 Pakkiyalakshmi 2924002WL021330 Pakkiyalakshmi 00176 IDIB000R008 660 660 Processed 13/07/2022 011326327 Pakkiyalakshmi INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-023-023/6-A
(Mannarkottai) 		2924002000NRG23080720220849208 09/07/2022 ALAGUMANI 2924002WL021330 ALAGUMANI 00176 IDIB000R008 1320 1320 Processed 13/07/2022 011326327 ALAGUMANI INDIAN BANK(607105)
SubTotal 78392 78392
75 VIRUDHUNAGAR TN-24-002-036-036/450-A
(Ondipulinaickanur) 		2924002000NRG23080720220848482 09/07/2022 Pitchaiammal 2924002WL021315 Pitchaiammal 00177 IOBA0000358 1320 1320 Processed 13/07/2022 011326327 Pitchaiammal PALLAVAN GRAMA BANK(607052)
76 VIRUDHUNAGAR TN-24-002-055-001/518-A
(Valliyur) 		2924002000NRG23090720220856799 09/07/2022 SASIKALA 2924002WL021565 SASIKALA 00177 IOBA0000358 1320 1320 Processed 13/07/2022 011326327 SASIKALA STATE BANK OF INDIA(508548)
77 VIRUDHUNAGAR TN-24-002-055-001/520-A
(Valliyur) 		2924002000NRG23090720220856801 09/07/2022 TAMILSELVI 2924002WL021565 TAMILSELVI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 TAMILSELVI INDIAN OVERSEAS BANK(508541)
78 VIRUDHUNAGAR TN-24-002-055-001/522-A
(Valliyur) 		2924002000NRG23090720220856802 09/07/2022 AZHAGAMMAL 2924002WL021565 AZHAGAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
79 VIRUDHUNAGAR TN-24-002-055-001/523-A
(Valliyur) 		2924002000NRG23090720220856803 09/07/2022 ATHILAKSHMI 2924002WL021565 ATHILAKSHMI 00177 IOBA0000358 880 880 Processed 14/07/2022 011326327 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
80 VIRUDHUNAGAR TN-24-002-055-001/524-A
(Valliyur) 		2924002000NRG23090720220856804 09/07/2022 VIJAYALAKSHMI 2924002WL021565 VIJAYALAKSHMI 00177 IOBA0000358 880 880 Processed 14/07/2022 011326327 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
81 VIRUDHUNAGAR TN-24-002-055-001/527-A
(Valliyur) 		2924002000NRG23090720220856806 09/07/2022 NATCHI 2924002WL021565 NATCHI 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 NATCHI INDIAN OVERSEAS BANK(508541)
82 VIRUDHUNAGAR TN-24-002-055-001/543-A
(Valliyur) 		2924002000NRG23090720220856808 09/07/2022 PETHAMMAL 2924002WL021565 PETHAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 PETHAMMAL INDIAN OVERSEAS BANK(508541)
83 VIRUDHUNAGAR TN-24-002-055-001/568-A
(Valliyur) 		2924002000NRG23090720220856810 09/07/2022 SANTHANAM 2924002WL021565 SANTHANAM 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 SANTHANAM INDIAN OVERSEAS BANK(508541)
84 VIRUDHUNAGAR TN-24-002-055-001/578-A
(Valliyur) 		2924002000NRG23090720220856811 09/07/2022 JANAKI 2924002WL021565 JANAKI 00177 IOBA0000358 660 660 Processed 14/07/2022 011326327 JANAKI INDIAN OVERSEAS BANK(508541)
85 VIRUDHUNAGAR TN-24-002-055-001/600-A
(Valliyur) 		2924002000NRG23090720220856813 09/07/2022 MAREESWARI 2924002WL021565 MAREESWARI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 MAREESWARI INDIAN OVERSEAS BANK(508541)
86 VIRUDHUNAGAR TN-24-002-055-001/610-A
(Valliyur) 		2924002000NRG23090720220856814 09/07/2022 MARIAMMAL 2924002WL021565 MARIAMMAL 00177 IOBA0000358 880 880 Processed 14/07/2022 011326327 MARIAMMAL INDIAN OVERSEAS BANK(508541)
87 VIRUDHUNAGAR TN-24-002-055-001/619-A
(Valliyur) 		2924002000NRG23090720220856815 09/07/2022 MARIAMMAL 2924002WL021565 MARIAMMAL 00177 IOBA0000358 1320 1320 Processed 13/07/2022 011326327 MARIAMMAL ICICI BANK LTD(508534)
88 VIRUDHUNAGAR TN-24-002-055-001/629-A
(Valliyur) 		2924002000NRG23090720220856816 09/07/2022 ALAGU LAKSHMI 2924002WL021565 ALAGU LAKSHMI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 ALAGU LAKSHMI INDIAN OVERSEAS BANK(508541)
89 VIRUDHUNAGAR TN-24-002-055-002/540-A
(Valliyur) 		2924002000NRG23090720220857284 09/07/2022 DHANALAKSHMI 2924002WL021579 DHANALAKSHMI 00177 IOBA0000358 1686 1686 Processed 13/07/2022 011326327 DHANALAKSHMI INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-055-002/550-A
(Valliyur) 		2924002000NRG23090720220857285 09/07/2022 CHINNAKKAL 2924002WL021579 CHINNAKKAL 00177 IOBA0000358 1320 1320 Processed 13/07/2022 011326327 CHINNAKKAL INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-055-002/552-A
(Valliyur) 		2924002000NRG23090720220857286 09/07/2022 BOMMAKKAMMAL 2924002WL021579 BOMMAKKAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 BOMMAKKAMMAL INDIAN OVERSEAS BANK(508541)
92 VIRUDHUNAGAR TN-24-002-055-055/102-A
(Valliyur) 		2924002000NRG23090720220857287 09/07/2022 KALIYAMMAL 2924002WL021579 KALIYAMMAL 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
93 VIRUDHUNAGAR TN-24-002-055-055/103-A
(Valliyur) 		2924002000NRG23090720220857288 09/07/2022 MEENAKSHI 2924002WL021579 MEENAKSHI 00177 IOBA0000358 1320 1320 Processed 13/07/2022 011326327 MEENAKSHI CANARA BANK(508532)
94 VIRUDHUNAGAR TN-24-002-055-055/104-A
(Valliyur) 		2924002000NRG23090720220857289 09/07/2022 PODUMPONNU 2924002WL021579 PODUMPONNU 00177 IOBA0000358 660 660 Processed 14/07/2022 011326327 PODUMPONNU INDIAN OVERSEAS BANK(508541)
95 VIRUDHUNAGAR TN-24-002-055-055/105-A
(Valliyur) 		2924002000NRG23090720220857290 09/07/2022 VEERALAKSHMI 2924002WL021579 VEERALAKSHMI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
96 VIRUDHUNAGAR TN-24-002-055-055/106-A
(Valliyur) 		2924002000NRG23090720220857291 09/07/2022 SHAGUNDHALA 2924002WL021579 SHAGUNDHALA 00177 IOBA0000358 1686 1686 Processed 14/07/2022 011326327 SHAGUNDHALA INDIAN OVERSEAS BANK(508541)
97 VIRUDHUNAGAR TN-24-002-055-055/108-A
(Valliyur) 		2924002000NRG23090720220857292 09/07/2022 RASU 2924002WL021579 RASU 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 RASU INDIAN OVERSEAS BANK(508541)
98 VIRUDHUNAGAR TN-24-002-055-055/109-A
(Valliyur) 		2924002000NRG23090720220857293 09/07/2022 KANNAN 2924002WL021579 KANNAN 00177 IOBA0000358 220 220 Processed 13/07/2022 011326327 KANNAN UNION BANK OF INDIA(508500)
99 VIRUDHUNAGAR TN-24-002-055-055/109-A
(Valliyur) 		2924002000NRG23090720220857294 09/07/2022 MUTHULAKSHMI 2924002WL021579 MUTHULAKSHMI 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
100 VIRUDHUNAGAR TN-24-002-055-055/110-A
(Valliyur) 		2924002000NRG23090720220857295 09/07/2022 SARALA 2924002WL021579 SARALA 00177 IOBA0000358 660 660 Processed 14/07/2022 011326327 SARALA INDIAN OVERSEAS BANK(508541)
101 VIRUDHUNAGAR TN-24-002-055-055/113-A
(Valliyur) 		2924002000NRG23090720220857296 09/07/2022 GURUVAMMAL 2924002WL021579 GURUVAMMAL 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
102 VIRUDHUNAGAR TN-24-002-055-055/114-A
(Valliyur) 		2924002000NRG23090720220857297 09/07/2022 PACKIYALAKSHMI 2924002WL021579 PACKIYALAKSHMI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
103 VIRUDHUNAGAR TN-24-002-055-055/118-A
(Valliyur) 		2924002000NRG23090720220857298 09/07/2022 VELLAMMAL 2924002WL021579 VELLAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 VELLAMMAL INDIAN OVERSEAS BANK(508541)
104 VIRUDHUNAGAR TN-24-002-055-055/119-A
(Valliyur) 		2924002000NRG23090720220857299 09/07/2022 SENNIYAMMAL 2924002WL021579 SENNIYAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 SENNIYAMMAL INDIAN OVERSEAS BANK(508541)
105 VIRUDHUNAGAR TN-24-002-055-055/120-A
(Valliyur) 		2924002000NRG23090720220857300 09/07/2022 POONGODI 2924002WL021579 POONGODI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 POONGODI INDIAN OVERSEAS BANK(508541)
106 VIRUDHUNAGAR TN-24-002-055-055/128-A
(Valliyur) 		2924002000NRG23090720220857302 09/07/2022 PANDILAKSHMI 2924002WL021579 PANDILAKSHMI 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 PANDILAKSHMI INDIAN OVERSEAS BANK(508541)
107 VIRUDHUNAGAR TN-24-002-055-055/129-A
(Valliyur) 		2924002000NRG23090720220857303 09/07/2022 PERUMALAMMAL 2924002WL021579 PERUMALAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 PERUMALAMMAL INDIAN OVERSEAS BANK(508541)
108 VIRUDHUNAGAR TN-24-002-055-055/132-A
(Valliyur) 		2924002000NRG23090720220857304 09/07/2022 SUDHA 2924002WL021579 SUDHA 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 SUDHA INDIAN OVERSEAS BANK(508541)
109 VIRUDHUNAGAR TN-24-002-055-055/134-A
(Valliyur) 		2924002000NRG23090720220857305 09/07/2022 MUTHULAKSHMI 2924002WL021579 MUTHULAKSHMI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
110 VIRUDHUNAGAR TN-24-002-055-055/135-A
(Valliyur) 		2924002000NRG23090720220857306 09/07/2022 VIJAYALAKSHMI 2924002WL021579 VIJAYALAKSHMI 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
111 VIRUDHUNAGAR TN-24-002-055-055/139-A
(Valliyur) 		2924002000NRG23090720220857307 09/07/2022 JAYAMANI 2924002WL021579 JAYAMANI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 JAYAMANI INDIAN OVERSEAS BANK(508541)
112 VIRUDHUNAGAR TN-24-002-055-055/141-A
(Valliyur) 		2924002000NRG23090720220857308 09/07/2022 SUBBULAKSHMI 2924002WL021579 SUBBULAKSHMI 00177 IOBA0000358 660 660 Processed 14/07/2022 011326327 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
113 VIRUDHUNAGAR TN-24-002-055-055/143-A
(Valliyur) 		2924002000NRG23090720220857309 09/07/2022 RAMUTHAI 2924002WL021579 RAMUTHAI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 RAMUTHAI INDIAN OVERSEAS BANK(508541)
114 VIRUDHUNAGAR TN-24-002-055-055/144-A
(Valliyur) 		2924002000NRG23090720220857310 09/07/2022 CHENNAMMAL 2924002WL021579 CHENNAMMAL 00177 IOBA0000358 1320 1320 Processed 13/07/2022 011326327 CHENNAMMAL PALLAVAN GRAMA BANK(607052)
115 VIRUDHUNAGAR TN-24-002-055-055/145-A
(Valliyur) 		2924002000NRG23090720220857311 09/07/2022 BOSE 2924002WL021579 BOSE 00177 IOBA0000358 660 660 Processed 14/07/2022 011326327 BOSE INDIAN OVERSEAS BANK(508541)
116 VIRUDHUNAGAR TN-24-002-055-055/147-A
(Valliyur) 		2924002000NRG23090720220857312 09/07/2022 SURRAMMAL 2924002WL021579 SURRAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 SURRAMMAL INDIAN OVERSEAS BANK(508541)
117 VIRUDHUNAGAR TN-24-002-055-055/148-A
(Valliyur) 		2924002000NRG23090720220857313 09/07/2022 MARIYAMMAL 2924002WL021579 MARIYAMMAL 00177 IOBA0000358 1320 1320 Processed 13/07/2022 011326327 MARIYAMMAL STATE BANK OF INDIA(508548)
118 VIRUDHUNAGAR TN-24-002-055-055/150-A
(Valliyur) 		2924002000NRG23090720220857314 09/07/2022 MARIYAMMAL 2924002WL021579 MARIYAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
119 VIRUDHUNAGAR TN-24-002-055-055/153-A
(Valliyur) 		2924002000NRG23090720220857315 09/07/2022 SUBHA 2924002WL021579 SUBHA 00177 IOBA0000358 1320 1320 Processed 13/07/2022 011326327 SUBHA CANARA BANK(508532)
120 VIRUDHUNAGAR TN-24-002-055-055/156-A
(Valliyur) 		2924002000NRG23090720220857316 09/07/2022 ALAGARSAMY 2924002WL021579 ALAGARSAMY 00177 IOBA0000358 880 880 Processed 14/07/2022 011326327 ALAGARSAMY INDIAN OVERSEAS BANK(508541)
121 VIRUDHUNAGAR TN-24-002-055-055/157-A
(Valliyur) 		2924002000NRG23090720220857317 09/07/2022 SUBBULAKSHMI 2924002WL021579 SUBBULAKSHMI 00177 IOBA0000358 1320 1320 Processed 13/07/2022 011326327 SUBBULAKSHMI CANARA BANK(508532)
122 VIRUDHUNAGAR TN-24-002-055-055/158-A
(Valliyur) 		2924002000NRG23090720220857318 09/07/2022 SURRAMMAL 2924002WL021579 SURRAMMAL 00177 IOBA0000358 880 880 Processed 14/07/2022 011326327 SURRAMMAL INDIAN OVERSEAS BANK(508541)
123 VIRUDHUNAGAR TN-24-002-055-055/161-A
(Valliyur) 		2924002000NRG23090720220857320 09/07/2022 VIJAYALAKSHMI 2924002WL021579 VIJAYALAKSHMI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
124 VIRUDHUNAGAR TN-24-002-055-055/167-A
(Valliyur) 		2924002000NRG23090720220857321 09/07/2022 SHENBAGAM 2924002WL021579 SHENBAGAM 00177 IOBA0000358 1320 1320 Processed 13/07/2022 011326327 SHENBAGAM CANARA BANK(508532)
125 VIRUDHUNAGAR TN-24-002-055-055/169-A
(Valliyur) 		2924002000NRG23090720220857322 09/07/2022 JANAKI 2924002WL021579 JANAKI 00177 IOBA0000358 660 660 Processed 14/07/2022 011326327 JANAKI INDIAN OVERSEAS BANK(508541)
126 VIRUDHUNAGAR TN-24-002-055-055/171-A
(Valliyur) 		2924002000NRG23090720220857323 09/07/2022 MALA 2924002WL021579 MALA 00177 IOBA0000358 1320 1320 Processed 13/07/2022 011326327 MALA CANARA BANK(508532)
127 VIRUDHUNAGAR TN-24-002-055-055/172-A
(Valliyur) 		2924002000NRG23090720220857324 09/07/2022 THILAKAM 2924002WL021579 THILAKAM 00177 IOBA0000358 1320 1320 Processed 13/07/2022 011326327 THILAKAM CANARA BANK(508532)
128 VIRUDHUNAGAR TN-24-002-055-055/173-A
(Valliyur) 		2924002000NRG23090720220857325 09/07/2022 MUTHAIAH 2924002WL021579 MUTHAIAH 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 MUTHAIAH INDIAN OVERSEAS BANK(508541)
129 VIRUDHUNAGAR TN-24-002-055-055/176-A
(Valliyur) 		2924002000NRG23090720220857326 09/07/2022 CHELLATHAI 2924002WL021579 CHELLATHAI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 CHELLATHAI INDIAN OVERSEAS BANK(508541)
130 VIRUDHUNAGAR TN-24-002-055-055/182-A
(Valliyur) 		2924002000NRG23090720220857327 09/07/2022 MALARPANDIYAMMAL 2924002WL021579 MALARPANDIYAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 MALARPANDIYAMMAL INDIAN OVERSEAS BANK(508541)
131 VIRUDHUNAGAR TN-24-002-055-055/183-A
(Valliyur) 		2924002000NRG23090720220857328 09/07/2022 PUCHAMMAL 2924002WL021579 PUCHAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 PUCHAMMAL INDIAN OVERSEAS BANK(508541)
132 VIRUDHUNAGAR TN-24-002-055-055/184-A
(Valliyur) 		2924002000NRG23090720220857329 09/07/2022 PANGAWARNAM 2924002WL021579 PANGAWARNAM 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 PANGAWARNAM INDIAN OVERSEAS BANK(508541)
133 VIRUDHUNAGAR TN-24-002-055-055/187-A
(Valliyur) 		2924002000NRG23090720220857330 09/07/2022 DHAVAMANI 2924002WL021579 DHAVAMANI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 DHAVAMANI INDIAN OVERSEAS BANK(508541)
134 VIRUDHUNAGAR TN-24-002-055-055/188-A
(Valliyur) 		2924002000NRG23090720220857331 09/07/2022 MEENATCHI 2924002WL021579 MEENATCHI 00177 IOBA0000358 1320 1320 Processed 13/07/2022 011326327 MEENATCHI CANARA BANK(508532)
135 VIRUDHUNAGAR TN-24-002-055-055/189-A
(Valliyur) 		2924002000NRG23090720220857332 09/07/2022 KRISNAMMAL 2924002WL021579 KRISNAMMAL 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 KRISNAMMAL INDIAN OVERSEAS BANK(508541)
136 VIRUDHUNAGAR TN-24-002-055-055/190-A
(Valliyur) 		2924002000NRG23090720220857333 09/07/2022 SATHYABHAMA 2924002WL021579 SATHYABHAMA 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 SATHYABHAMA INDIAN OVERSEAS BANK(508541)
137 VIRUDHUNAGAR TN-24-002-055-055/191-A
(Valliyur) 		2924002000NRG23090720220857334 09/07/2022 RAJAPANDIYAMMAL 2924002WL021579 RAJAPANDIYAMMAL 00177 IOBA0000358 1320 1320 Processed 13/07/2022 011326327 RAJAPANDIYAMMAL STATE BANK OF INDIA(508548)
138 VIRUDHUNAGAR TN-24-002-055-055/193-A
(Valliyur) 		2924002000NRG23090720220857335 09/07/2022 GURUVAMMAL 2924002WL021579 GURUVAMMAL 00177 IOBA0000358 880 880 Processed 13/07/2022 011326327 GURUVAMMAL STATE BANK OF INDIA(508548)
139 VIRUDHUNAGAR TN-24-002-055-055/195-A
(Valliyur) 		2924002000NRG23090720220856869 09/07/2022 CHINNAMMAL 2924002WL021565 CHINNAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
140 VIRUDHUNAGAR TN-24-002-055-055/197-A
(Valliyur) 		2924002000NRG23090720220856871 09/07/2022 SANGARESWARI 2924002WL021565 SANGARESWARI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 SANGARESWARI INDIAN OVERSEAS BANK(508541)
141 VIRUDHUNAGAR TN-24-002-055-055/201-A
(Valliyur) 		2924002000NRG23090720220856873 09/07/2022 PANCHAVARNAM 2924002WL021565 PANCHAVARNAM 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
142 VIRUDHUNAGAR TN-24-002-055-055/203-A
(Valliyur) 		2924002000NRG23090720220856874 09/07/2022 ALAGAMMAL 2924002WL021565 ALAGAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
143 VIRUDHUNAGAR TN-24-002-055-055/211-A
(Valliyur) 		2924002000NRG23090720220856876 09/07/2022 MEENA 2924002WL021565 MEENA 00177 IOBA0000358 660 660 Processed 14/07/2022 011326327 MEENA INDIAN OVERSEAS BANK(508541)
144 VIRUDHUNAGAR TN-24-002-055-055/212-A
(Valliyur) 		2924002000NRG23090720220856877 09/07/2022 ALAGAMMAL 2924002WL021565 ALAGAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
145 VIRUDHUNAGAR TN-24-002-055-055/217-A
(Valliyur) 		2924002000NRG23090720220856878 09/07/2022 PANDIYAMMAL 2924002WL021565 PANDIYAMMAL 00177 IOBA0000358 440 440 Processed 14/07/2022 011326327 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
146 VIRUDHUNAGAR TN-24-002-055-055/218-A
(Valliyur) 		2924002000NRG23090720220856879 09/07/2022 ALAGAMMAL 2924002WL021565 ALAGAMMAL 00177 IOBA0000358 660 660 Processed 14/07/2022 011326327 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
147 VIRUDHUNAGAR TN-24-002-055-055/219-A
(Valliyur) 		2924002000NRG23090720220856880 09/07/2022 NAGAMMAL 2924002WL021565 NAGAMMAL 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 NAGAMMAL INDIAN OVERSEAS BANK(508541)
148 VIRUDHUNAGAR TN-24-002-055-055/220-A
(Valliyur) 		2924002000NRG23090720220856881 09/07/2022 LAKSHMI 2924002WL021565 LAKSHMI 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 LAKSHMI INDIAN OVERSEAS BANK(508541)
149 VIRUDHUNAGAR TN-24-002-055-055/221-A
(Valliyur) 		2924002000NRG23090720220856882 09/07/2022 BALAMMAL 2924002WL021565 BALAMMAL 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 BALAMMAL INDIAN OVERSEAS BANK(508541)
150 VIRUDHUNAGAR TN-24-002-055-055/222-A
(Valliyur) 		2924002000NRG23090720220856883 09/07/2022 MARUTHAIE 2924002WL021565 MARUTHAIE 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 MARUTHAIE INDIAN OVERSEAS BANK(508541)
151 VIRUDHUNAGAR TN-24-002-055-055/223-A
(Valliyur) 		2924002000NRG23090720220856884 09/07/2022 OOCHAMMAL 2924002WL021565 OOCHAMMAL 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 OOCHAMMAL INDIAN OVERSEAS BANK(508541)
152 VIRUDHUNAGAR TN-24-002-055-055/226-A
(Valliyur) 		2924002000NRG23090720220856885 09/07/2022 M.PANDIYAMMAL 2924002WL021565 M.PANDIYAMMAL 00177 IOBA0000358 880 880 Processed 14/07/2022 011326327 M.PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
153 VIRUDHUNAGAR TN-24-002-055-055/229-A
(Valliyur) 		2924002000NRG23090720220856886 09/07/2022 MUTHUPETCHI 2924002WL021565 MUTHUPETCHI 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 MUTHUPETCHI INDIAN OVERSEAS BANK(508541)
154 VIRUDHUNAGAR TN-24-002-055-055/232-A
(Valliyur) 		2924002000NRG23090720220856888 09/07/2022 R.RAMAIEE 2924002WL021565 R.RAMAIEE 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 R.RAMAIEE INDIAN OVERSEAS BANK(508541)
155 VIRUDHUNAGAR TN-24-002-055-055/234-A
(Valliyur) 		2924002000NRG23090720220857336 09/07/2022 PANDIAMMAL 2924002WL021579 PANDIAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
156 VIRUDHUNAGAR TN-24-002-055-055/236-A
(Valliyur) 		2924002000NRG23090720220856889 09/07/2022 OCHAMMAL 2924002WL021565 OCHAMMAL 00177 IOBA0000358 660 660 Processed 14/07/2022 011326327 OCHAMMAL INDIAN OVERSEAS BANK(508541)
157 VIRUDHUNAGAR TN-24-002-055-055/238-A
(Valliyur) 		2924002000NRG23090720220856890 09/07/2022 LEKKAMMAL 2924002WL021565 LEKKAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 LEKKAMMAL INDIAN OVERSEAS BANK(508541)
158 VIRUDHUNAGAR TN-24-002-055-055/240-A
(Valliyur) 		2924002000NRG23090720220856891 09/07/2022 CHINNA OCHAMMAL 2924002WL021565 CHINNA OCHAMMAL 00177 IOBA0000358 880 880 Processed 14/07/2022 011326327 CHINNA OCHAMMAL INDIAN OVERSEAS BANK(508541)
159 VIRUDHUNAGAR TN-24-002-055-055/242-A
(Valliyur) 		2924002000NRG23090720220856892 09/07/2022 PATCHAKKAAL 2924002WL021565 PATCHAKKAAL 00177 IOBA0000358 880 880 Processed 14/07/2022 011326327 PATCHAKKAAL INDIAN OVERSEAS BANK(508541)
160 VIRUDHUNAGAR TN-24-002-055-055/244-A
(Valliyur) 		2924002000NRG23090720220856893 09/07/2022 KAMATCHI 2924002WL021565 KAMATCHI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 KAMATCHI INDIAN OVERSEAS BANK(508541)
161 VIRUDHUNAGAR TN-24-002-055-055/245-A
(Valliyur) 		2924002000NRG23090720220856894 09/07/2022 MUNIYANDI 2924002WL021565 MUNIYANDI 00177 IOBA0000358 880 880 Processed 14/07/2022 011326327 MUNIYANDI INDIAN OVERSEAS BANK(508541)
162 VIRUDHUNAGAR TN-24-002-055-055/245-A
(Valliyur) 		2924002000NRG23090720220856895 09/07/2022 THANGAMMAL 2924002WL021565 THANGAMMAL 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 THANGAMMAL INDIAN OVERSEAS BANK(508541)
163 VIRUDHUNAGAR TN-24-002-055-055/246-A
(Valliyur) 		2924002000NRG23090720220856896 09/07/2022 SUBBULAKSHMI 2924002WL021565 SUBBULAKSHMI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
164 VIRUDHUNAGAR TN-24-002-055-055/254-A
(Valliyur) 		2924002000NRG23090720220856897 09/07/2022 SUNDARAVALLI 2924002WL021565 SUNDARAVALLI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
165 VIRUDHUNAGAR TN-24-002-055-055/255-A
(Valliyur) 		2924002000NRG23090720220856898 09/07/2022 PETCHIAMMAL 2924002WL021565 PETCHIAMMAL 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
166 VIRUDHUNAGAR TN-24-002-055-055/255-A
(Valliyur) 		2924002000NRG23090720220856899 09/07/2022 SANKARAN 2924002WL021565 SANKARAN 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 SANKARAN INDIAN OVERSEAS BANK(508541)
167 VIRUDHUNAGAR TN-24-002-055-055/256-A
(Valliyur) 		2924002000NRG23090720220856900 09/07/2022 KALIYAMMAL 2924002WL021565 KALIYAMMAL 00177 IOBA0000358 1100 1100 Rejected 15/07/2022 011326327 KYC Documents Pending
168 VIRUDHUNAGAR TN-24-002-055-055/257-A
(Valliyur) 		2924002000NRG23090720220856901 09/07/2022 ANNALAKSHMI 2924002WL021565 ANNALAKSHMI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
169 VIRUDHUNAGAR TN-24-002-055-055/258-A
(Valliyur) 		2924002000NRG23090720220856902 09/07/2022 NALLAMMAL 2924002WL021565 NALLAMMAL 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 NALLAMMAL INDIAN OVERSEAS BANK(508541)
170 VIRUDHUNAGAR TN-24-002-055-055/261-A
(Valliyur) 		2924002000NRG23090720220856905 09/07/2022 TAMILSELVI 2924002WL021565 TAMILSELVI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 TAMILSELVI INDIAN OVERSEAS BANK(508541)
171 VIRUDHUNAGAR TN-24-002-055-055/268-A
(Valliyur) 		2924002000NRG23090720220856907 09/07/2022 SAMUTHIRAYE 2924002WL021565 SAMUTHIRAYE 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 SAMUTHIRAYE INDIAN OVERSEAS BANK(508541)
172 VIRUDHUNAGAR TN-24-002-055-055/274-A
(Valliyur) 		2924002000NRG23090720220856908 09/07/2022 MEENAKSHI 2924002WL021565 MEENAKSHI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 MEENAKSHI INDIAN OVERSEAS BANK(508541)
173 VIRUDHUNAGAR TN-24-002-055-055/276-A
(Valliyur) 		2924002000NRG23090720220856909 09/07/2022 A VIJAYALAKSHMI 2924002WL021565 A VIJAYALAKSHMI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 A VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
174 VIRUDHUNAGAR TN-24-002-055-055/277-A
(Valliyur) 		2924002000NRG23090720220856910 09/07/2022 BAKKIYALAKSHMI 2924002WL021565 BAKKIYALAKSHMI 00177 IOBA0000358 1320 1320 Processed 13/07/2022 011326327 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
175 VIRUDHUNAGAR TN-24-002-055-055/278-A
(Valliyur) 		2924002000NRG23090720220856911 09/07/2022 CHANDRA 2924002WL021565 CHANDRA 00177 IOBA0000358 880 880 Processed 14/07/2022 011326327 CHANDRA INDIAN OVERSEAS BANK(508541)
176 VIRUDHUNAGAR TN-24-002-055-055/279-A
(Valliyur) 		2924002000NRG23090720220856912 09/07/2022 RADHA 2924002WL021565 RADHA 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 RADHA INDIAN OVERSEAS BANK(508541)
177 VIRUDHUNAGAR TN-24-002-055-055/282-A
(Valliyur) 		2924002000NRG23090720220856913 09/07/2022 VALAVANTHAL 2924002WL021565 VALAVANTHAL 00177 IOBA0000358 1320 1320 Processed 13/07/2022 011326327 VALAVANTHAL UNION BANK OF INDIA(508500)
178 VIRUDHUNAGAR TN-24-002-055-055/283-A
(Valliyur) 		2924002000NRG23090720220857337 09/07/2022 JEYALAKSHMI 2924002WL021579 JEYALAKSHMI 00177 IOBA0000358 1320 1320 Processed 13/07/2022 011326327 JEYALAKSHMI STATE BANK OF INDIA(508548)
179 VIRUDHUNAGAR TN-24-002-055-055/284-A
(Valliyur) 		2924002000NRG23090720220857338 09/07/2022 PANDIAMMAL 2924002WL021579 PANDIAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
180 VIRUDHUNAGAR TN-24-002-055-055/286-A
(Valliyur) 		2924002000NRG23090720220857339 09/07/2022 SANKARAMMAL 2924002WL021579 SANKARAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
181 VIRUDHUNAGAR TN-24-002-055-055/287-A
(Valliyur) 		2924002000NRG23090720220857340 09/07/2022 SUNDHARAMMAL 2924002WL021579 SUNDHARAMMAL 00177 IOBA0000358 880 880 Processed 14/07/2022 011326327 SUNDHARAMMAL INDIAN OVERSEAS BANK(508541)
182 VIRUDHUNAGAR TN-24-002-055-055/293-A
(Valliyur) 		2924002000NRG23090720220857341 09/07/2022 SUMATHI 2924002WL021579 SUMATHI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 SUMATHI INDIAN OVERSEAS BANK(508541)
183 VIRUDHUNAGAR TN-24-002-055-055/299-A
(Valliyur) 		2924002000NRG23090720220857342 09/07/2022 PADMAVATHY 2924002WL021579 PADMAVATHY 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 PADMAVATHY INDIAN OVERSEAS BANK(508541)
184 VIRUDHUNAGAR TN-24-002-055-055/3-A
(Valliyur) 		2924002000NRG23090720220856914 09/07/2022 JAMUNA 2924002WL021565 JAMUNA 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 JAMUNA INDIAN OVERSEAS BANK(508541)
185 VIRUDHUNAGAR TN-24-002-055-055/300-A
(Valliyur) 		2924002000NRG23090720220857343 09/07/2022 MUNEESWARI 2924002WL021579 MUNEESWARI 00177 IOBA0000358 1320 1320 Processed 13/07/2022 011326327 MUNEESWARI STATE BANK OF INDIA(508548)
186 VIRUDHUNAGAR TN-24-002-055-055/304-A
(Valliyur) 		2924002000NRG23090720220857344 09/07/2022 MAHESWARI 2924002WL021579 MAHESWARI 00177 IOBA0000358 440 440 Processed 14/07/2022 011326327 MAHESWARI INDIAN OVERSEAS BANK(508541)
187 VIRUDHUNAGAR TN-24-002-055-055/306-A
(Valliyur) 		2924002000NRG23090720220856915 09/07/2022 SUBBULAKSHMI 2924002WL021565 SUBBULAKSHMI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
188 VIRUDHUNAGAR TN-24-002-055-055/307-A
(Valliyur) 		2924002000NRG23090720220857345 09/07/2022 TAMILARASI 2924002WL021579 TAMILARASI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 TAMILARASI INDIAN OVERSEAS BANK(508541)
189 VIRUDHUNAGAR TN-24-002-055-055/308-A
(Valliyur) 		2924002000NRG23090720220857346 09/07/2022 SEENIYAMMAL 2924002WL021579 SEENIYAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
190 VIRUDHUNAGAR TN-24-002-055-055/311-A
(Valliyur) 		2924002000NRG23090720220857348 09/07/2022 KOTRAM 2924002WL021579 KOTRAM 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 KOTRAM INDIAN OVERSEAS BANK(508541)
191 VIRUDHUNAGAR TN-24-002-055-055/313-A
(Valliyur) 		2924002000NRG23090720220857350 09/07/2022 DHANALAKSHMI 2924002WL021579 DHANALAKSHMI 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
192 VIRUDHUNAGAR TN-24-002-055-055/315-A
(Valliyur) 		2924002000NRG23090720220857351 09/07/2022 MUTHULAKSHMI 2924002WL021579 MUTHULAKSHMI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
193 VIRUDHUNAGAR TN-24-002-055-055/316-A
(Valliyur) 		2924002000NRG23090720220857352 09/07/2022 SURAMMAL 2924002WL021579 SURAMMAL 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 SURAMMAL INDIAN OVERSEAS BANK(508541)
194 VIRUDHUNAGAR TN-24-002-055-055/317-A
(Valliyur) 		2924002000NRG23090720220856916 09/07/2022 KOKHILA 2924002WL021565 KOKHILA 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 KOKHILA INDIAN OVERSEAS BANK(508541)
195 VIRUDHUNAGAR TN-24-002-055-055/329-A
(Valliyur) 		2924002000NRG23090720220856917 09/07/2022 P PANCHAWARNAM 2924002WL021565 P PANCHAWARNAM 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 P PANCHAWARNAM INDIAN OVERSEAS BANK(508541)
196 VIRUDHUNAGAR TN-24-002-055-055/331-A
(Valliyur) 		2924002000NRG23090720220856918 09/07/2022 MALLIKA 2924002WL021565 MALLIKA 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 MALLIKA INDIAN OVERSEAS BANK(508541)
197 VIRUDHUNAGAR TN-24-002-055-055/333-A
(Valliyur) 		2924002000NRG23090720220856919 09/07/2022 VELAMMAL 2924002WL021565 VELAMMAL 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 VELAMMAL INDIAN OVERSEAS BANK(508541)
198 VIRUDHUNAGAR TN-24-002-055-055/344-A
(Valliyur) 		2924002000NRG23090720220856920 09/07/2022 DEVA RAJ 2924002WL021565 DEVA RAJ 00177 IOBA0000358 1686 1686 Processed 14/07/2022 011326327 DEVA RAJ INDIAN OVERSEAS BANK(508541)
199 VIRUDHUNAGAR TN-24-002-055-055/349-A
(Valliyur) 		2924002000NRG23090720220856921 09/07/2022 ALAGAMMAL 2924002WL021565 ALAGAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
200 VIRUDHUNAGAR TN-24-002-055-055/351-A
(Valliyur) 		2924002000NRG23090720220856922 09/07/2022 A LAKSHMI 2924002WL021565 A LAKSHMI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 A LAKSHMI INDIAN OVERSEAS BANK(508541)
201 VIRUDHUNAGAR TN-24-002-055-055/361-A
(Valliyur) 		2924002000NRG23090720220856923 09/07/2022 P GNANAMANI 2924002WL021565 P GNANAMANI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 P GNANAMANI INDIAN OVERSEAS BANK(508541)
202 VIRUDHUNAGAR TN-24-002-055-055/362-A
(Valliyur) 		2924002000NRG23090720220856924 09/07/2022 KARUPAIYE 2924002WL021565 KARUPAIYE 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 KARUPAIYE INDIAN OVERSEAS BANK(508541)
203 VIRUDHUNAGAR TN-24-002-055-055/363-A
(Valliyur) 		2924002000NRG23090720220856925 09/07/2022 A RATHINAVALLI 2924002WL021565 A RATHINAVALLI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 A RATHINAVALLI INDIAN OVERSEAS BANK(508541)
204 VIRUDHUNAGAR TN-24-002-055-055/373-A
(Valliyur) 		2924002000NRG23090720220856926 09/07/2022 RAMAR 2924002WL021565 RAMAR 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 RAMAR INDIAN OVERSEAS BANK(508541)
205 VIRUDHUNAGAR TN-24-002-055-055/376-A
(Valliyur) 		2924002000NRG23090720220856927 09/07/2022 LATHA 2924002WL021565 LATHA 00177 IOBA0000358 1320 1320 Processed 13/07/2022 011326327 LATHA STATE BANK OF INDIA(508548)
206 VIRUDHUNAGAR TN-24-002-055-055/377-A
(Valliyur) 		2924002000NRG23090720220856928 09/07/2022 SIVANAMMAL 2924002WL021565 SIVANAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 SIVANAMMAL INDIAN OVERSEAS BANK(508541)
207 VIRUDHUNAGAR TN-24-002-055-055/381-A
(Valliyur) 		2924002000NRG23090720220856929 09/07/2022 ALAGAMMAL 2924002WL021565 ALAGAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
208 VIRUDHUNAGAR TN-24-002-055-055/382-A
(Valliyur) 		2924002000NRG23090720220856930 09/07/2022 PACHAKKAL 2924002WL021565 PACHAKKAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 PACHAKKAL INDIAN OVERSEAS BANK(508541)
209 VIRUDHUNAGAR TN-24-002-055-055/383-A
(Valliyur) 		2924002000NRG23090720220856931 09/07/2022 SANGARESWARI 2924002WL021565 SANGARESWARI 00177 IOBA0000358 880 880 Processed 14/07/2022 011326327 SANGARESWARI INDIAN OVERSEAS BANK(508541)
210 VIRUDHUNAGAR TN-24-002-055-055/384-A
(Valliyur) 		2924002000NRG23090720220856932 09/07/2022 OSHAMMAL 2924002WL021565 OSHAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 OSHAMMAL INDIAN OVERSEAS BANK(508541)
211 VIRUDHUNAGAR TN-24-002-055-055/387-A
(Valliyur) 		2924002000NRG23090720220856933 09/07/2022 VELLAIYAMMAL 2924002WL021565 VELLAIYAMMAL 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
212 VIRUDHUNAGAR TN-24-002-055-055/393-A
(Valliyur) 		2924002000NRG23090720220856935 09/07/2022 ALAGAMMAL 2924002WL021565 ALAGAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
213 VIRUDHUNAGAR TN-24-002-055-055/402-A
(Valliyur) 		2924002000NRG23090720220857357 09/07/2022 KALEESWARI 2924002WL021580 KALEESWARI 00177 IOBA0000358 1967 1967 Processed 14/07/2022 011326327 KALEESWARI INDIAN OVERSEAS BANK(508541)
214 VIRUDHUNAGAR TN-24-002-055-055/405-A
(Valliyur) 		2924002000NRG23090720220856936 09/07/2022 MARIAMMAL 2924002WL021565 MARIAMMAL 00177 IOBA0000358 660 660 Processed 14/07/2022 011326327 MARIAMMAL INDIAN OVERSEAS BANK(508541)
215 VIRUDHUNAGAR TN-24-002-055-055/408-A
(Valliyur) 		2924002000NRG23090720220856937 09/07/2022 SUPPU 2924002WL021565 SUPPU 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 SUPPU INDIAN OVERSEAS BANK(508541)
216 VIRUDHUNAGAR TN-24-002-055-055/428-A
(Valliyur) 		2924002000NRG23090720220856939 09/07/2022 PAPATHI 2924002WL021565 PAPATHI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 PAPATHI INDIAN OVERSEAS BANK(508541)
217 VIRUDHUNAGAR TN-24-002-055-055/43-A
(Valliyur) 		2924002000NRG23090720220857358 09/07/2022 MUTHAIYAN 2924002WL021580 MUTHAIYAN 00177 IOBA0000358 1967 1967 Processed 14/07/2022 011326327 MUTHAIYAN INDIAN OVERSEAS BANK(508541)
218 VIRUDHUNAGAR TN-24-002-055-055/430-A
(Valliyur) 		2924002000NRG23090720220856940 09/07/2022 AMUTHARANI 2924002WL021565 AMUTHARANI 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 AMUTHARANI INDIAN OVERSEAS BANK(508541)
219 VIRUDHUNAGAR TN-24-002-055-055/438-A
(Valliyur) 		2924002000NRG23090720220857353 09/07/2022 REVATHI 2924002WL021579 REVATHI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 REVATHI INDIAN OVERSEAS BANK(508541)
220 VIRUDHUNAGAR TN-24-002-055-055/440-A
(Valliyur) 		2924002000NRG23090720220856941 09/07/2022 KARUPPAYE 2924002WL021565 KARUPPAYE 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 KARUPPAYE INDIAN OVERSEAS BANK(508541)
221 VIRUDHUNAGAR TN-24-002-055-055/445-A
(Valliyur) 		2924002000NRG23090720220856942 09/07/2022 MARIYAMMAL 2924002WL021565 MARIYAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
222 VIRUDHUNAGAR TN-24-002-055-055/460-A
(Valliyur) 		2924002000NRG23090720220856943 09/07/2022 CHENNAMMAL 2924002WL021565 CHENNAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 CHENNAMMAL INDIAN OVERSEAS BANK(508541)
223 VIRUDHUNAGAR TN-24-002-055-055/464-A
(Valliyur) 		2924002000NRG23090720220856944 09/07/2022 TAMILARASI 2924002WL021565 TAMILARASI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 TAMILARASI INDIAN OVERSEAS BANK(508541)
224 VIRUDHUNAGAR TN-24-002-055-055/471-A
(Valliyur) 		2924002000NRG23090720220856946 09/07/2022 CHINNAMUTHU 2924002WL021565 CHINNAMUTHU 00177 IOBA0000358 880 880 Processed 14/07/2022 011326327 CHINNAMUTHU INDIAN OVERSEAS BANK(508541)
225 VIRUDHUNAGAR TN-24-002-055-055/473-A
(Valliyur) 		2924002000NRG23090720220856947 09/07/2022 MUTHUMARI 2924002WL021565 MUTHUMARI 00177 IOBA0000358 660 660 Processed 14/07/2022 011326327 MUTHUMARI INDIAN OVERSEAS BANK(508541)
226 VIRUDHUNAGAR TN-24-002-055-055/475-A
(Valliyur) 		2924002000NRG23090720220856948 09/07/2022 NALLAMMAL 2924002WL021565 NALLAMMAL 00177 IOBA0000358 660 660 Processed 14/07/2022 011326327 NALLAMMAL INDIAN OVERSEAS BANK(508541)
227 VIRUDHUNAGAR TN-24-002-055-055/476-A
(Valliyur) 		2924002000NRG23090720220856949 09/07/2022 INDHIRA 2924002WL021565 INDHIRA 00177 IOBA0000358 1686 1686 Processed 14/07/2022 011326327 INDHIRA INDIAN OVERSEAS BANK(508541)
228 VIRUDHUNAGAR TN-24-002-055-055/479-A
(Valliyur) 		2924002000NRG23090720220856950 09/07/2022 TAMILSELVI 2924002WL021565 TAMILSELVI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 TAMILSELVI INDIAN OVERSEAS BANK(508541)
229 VIRUDHUNAGAR TN-24-002-055-055/48-A
(Valliyur) 		2924002000NRG23090720220856951 09/07/2022 SEETHALAKSHMI 2924002WL021565 SEETHALAKSHMI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
230 VIRUDHUNAGAR TN-24-002-055-055/481-A
(Valliyur) 		2924002000NRG23090720220856952 09/07/2022 VEERACHAMY 2924002WL021565 VEERACHAMY 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 VEERACHAMY INDIAN OVERSEAS BANK(508541)
231 VIRUDHUNAGAR TN-24-002-055-055/49-A
(Valliyur) 		2924002000NRG23090720220856954 09/07/2022 M.SANKARAN 2924002WL021565 M.SANKARAN 00177 IOBA0000358 880 880 Processed 14/07/2022 011326327 M.SANKARAN INDIAN OVERSEAS BANK(508541)
232 VIRUDHUNAGAR TN-24-002-055-055/49-A
(Valliyur) 		2924002000NRG23090720220856953 09/07/2022 S.LAKSHMI 2924002WL021565 S.LAKSHMI 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 S.LAKSHMI INDIAN OVERSEAS BANK(508541)
233 VIRUDHUNAGAR TN-24-002-055-055/490-A
(Valliyur) 		2924002000NRG23090720220856955 09/07/2022 PANDESWARI 2924002WL021565 PANDESWARI 00177 IOBA0000358 880 880 Processed 14/07/2022 011326327 PANDESWARI INDIAN OVERSEAS BANK(508541)
234 VIRUDHUNAGAR TN-24-002-055-055/500-A
(Valliyur) 		2924002000NRG23090720220856956 09/07/2022 SELVI 2924002WL021565 SELVI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 SELVI INDIAN OVERSEAS BANK(508541)
235 VIRUDHUNAGAR TN-24-002-055-055/502-A
(Valliyur) 		2924002000NRG23090720220856957 09/07/2022 VASUKI 2924002WL021565 VASUKI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 VASUKI INDIAN OVERSEAS BANK(508541)
236 VIRUDHUNAGAR TN-24-002-055-055/503-A
(Valliyur) 		2924002000NRG23090720220856958 09/07/2022 CHINNALAKI 2924002WL021565 CHINNALAKI 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 CHINNALAKI INDIAN OVERSEAS BANK(508541)
237 VIRUDHUNAGAR TN-24-002-055-055/505-A
(Valliyur) 		2924002000NRG23090720220856959 09/07/2022 RAMACHANDRAN 2924002WL021565 RAMACHANDRAN 00177 IOBA0000358 1686 1686 Processed 13/07/2022 011326327 RAMACHANDRAN STATE BANK OF INDIA(508548)
238 VIRUDHUNAGAR TN-24-002-055-055/506-A
(Valliyur) 		2924002000NRG23090720220856960 09/07/2022 PAPPA 2924002WL021565 PAPPA 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 PAPPA INDIAN OVERSEAS BANK(508541)
239 VIRUDHUNAGAR TN-24-002-055-055/507-A
(Valliyur) 		2924002000NRG23090720220856961 09/07/2022 MUTHU 2924002WL021565 MUTHU 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 MUTHU INDIAN OVERSEAS BANK(508541)
240 VIRUDHUNAGAR TN-24-002-055-055/509-A
(Valliyur) 		2924002000NRG23090720220856962 09/07/2022 MARIYAMMAL 2924002WL021565 MARIYAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
241 VIRUDHUNAGAR TN-24-002-055-055/51-A
(Valliyur) 		2924002000NRG23090720220856963 09/07/2022 PETTAMMAL 2924002WL021565 PETTAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 PETTAMMAL INDIAN OVERSEAS BANK(508541)
242 VIRUDHUNAGAR TN-24-002-055-055/537-A
(Valliyur) 		2924002000NRG23090720220856964 09/07/2022 MARIMUTHU 2924002WL021565 MARIMUTHU 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 MARIMUTHU INDIAN OVERSEAS BANK(508541)
243 VIRUDHUNAGAR TN-24-002-055-055/54-A
(Valliyur) 		2924002000NRG23090720220856965 09/07/2022 A.KIRIJADEVI 2924002WL021565 A.KIRIJADEVI 00177 IOBA0000358 660 660 Processed 14/07/2022 011326327 A.KIRIJADEVI INDIAN OVERSEAS BANK(508541)
244 VIRUDHUNAGAR TN-24-002-055-055/545-A
(Valliyur) 		2924002000NRG23090720220856966 09/07/2022 MARIAMMAL 2924002WL021565 MARIAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 MARIAMMAL INDIAN OVERSEAS BANK(508541)
245 VIRUDHUNAGAR TN-24-002-055-055/57-A
(Valliyur) 		2924002000NRG23090720220856968 09/07/2022 GURUVAMMAL 2924002WL021565 GURUVAMMAL 00177 IOBA0000358 660 660 Processed 14/07/2022 011326327 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
246 VIRUDHUNAGAR TN-24-002-055-055/57-A
(Valliyur) 		2924002000NRG23090720220856967 09/07/2022 PARAMASIVAM 2924002WL021565 PARAMASIVAM 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
247 VIRUDHUNAGAR TN-24-002-055-055/6-A
(Valliyur) 		2924002000NRG23090720220856969 09/07/2022 PONNUTHAI 2924002WL021565 PONNUTHAI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 PONNUTHAI INDIAN OVERSEAS BANK(508541)
248 VIRUDHUNAGAR TN-24-002-055-055/61-A
(Valliyur) 		2924002000NRG23090720220856970 09/07/2022 M.SARASWATHY 2924002WL021565 M.SARASWATHY 00177 IOBA0000358 880 880 Processed 14/07/2022 011326327 M.SARASWATHY INDIAN OVERSEAS BANK(508541)
249 VIRUDHUNAGAR TN-24-002-055-055/67-A
(Valliyur) 		2924002000NRG23090720220856971 09/07/2022 ALAKAMMAL 2924002WL021565 ALAKAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 ALAKAMMAL INDIAN OVERSEAS BANK(508541)
250 VIRUDHUNAGAR TN-24-002-055-055/68-A
(Valliyur) 		2924002000NRG23090720220857359 09/07/2022 CHELLAYE 2924002WL021580 CHELLAYE 00177 IOBA0000358 1967 1967 Processed 14/07/2022 011326327 CHELLAYE INDIAN OVERSEAS BANK(508541)
251 VIRUDHUNAGAR TN-24-002-055-055/74-A
(Valliyur) 		2924002000NRG23090720220856972 09/07/2022 S.MUKKAMMAL 2924002WL021565 S.MUKKAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 S.MUKKAMMAL INDIAN OVERSEAS BANK(508541)
252 VIRUDHUNAGAR TN-24-002-055-055/75-A
(Valliyur) 		2924002000NRG23090720220856973 09/07/2022 MARIYAMMAL 2924002WL021565 MARIYAMMAL 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
253 VIRUDHUNAGAR TN-24-002-055-055/77-A
(Valliyur) 		2924002000NRG23090720220856974 09/07/2022 RAJESWARI 2924002WL021565 RAJESWARI 00177 IOBA0000358 880 880 Processed 14/07/2022 011326327 RAJESWARI INDIAN OVERSEAS BANK(508541)
254 VIRUDHUNAGAR TN-24-002-055-055/80-A
(Valliyur) 		2924002000NRG23090720220856975 09/07/2022 MUTHULAKSHMI 2924002WL021565 MUTHULAKSHMI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
255 VIRUDHUNAGAR TN-24-002-055-055/84-A
(Valliyur) 		2924002000NRG23090720220856976 09/07/2022 EASDHAR 2924002WL021565 EASDHAR 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 EASDHAR INDIAN OVERSEAS BANK(508541)
256 VIRUDHUNAGAR TN-24-002-055-055/85-A
(Valliyur) 		2924002000NRG23090720220856977 09/07/2022 UMADEVI 2924002WL021565 UMADEVI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 UMADEVI INDIAN OVERSEAS BANK(508541)
257 VIRUDHUNAGAR TN-24-002-055-055/87-A
(Valliyur) 		2924002000NRG23090720220856978 09/07/2022 MEENAKASHI 2924002WL021565 MEENAKASHI 00177 IOBA0000358 880 880 Processed 14/07/2022 011326327 MEENAKASHI INDIAN OVERSEAS BANK(508541)
258 VIRUDHUNAGAR TN-24-002-055-055/90-A
(Valliyur) 		2924002000NRG23090720220856979 09/07/2022 LAKSHMI 2924002WL021565 LAKSHMI 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 LAKSHMI INDIAN OVERSEAS BANK(508541)
259 VIRUDHUNAGAR TN-24-002-055-055/91-A
(Valliyur) 		2924002000NRG23090720220856980 09/07/2022 VELLIYAMMAL 2924002WL021565 VELLIYAMMAL 00177 IOBA0000358 1320 1320 Processed 14/07/2022 011326327 VELLIYAMMAL INDIAN OVERSEAS BANK(508541)
260 VIRUDHUNAGAR TN-24-002-055-055/95-A
(Valliyur) 		2924002000NRG23090720220856981 09/07/2022 MEENAL 2924002WL021565 MEENAL 00177 IOBA0000358 1100 1100 Processed 14/07/2022 011326327 MEENAL INDIAN OVERSEAS BANK(508541)
SubTotal 221791 221791
261 VIRUDHUNAGAR TN-24-002-027-001/569-A
(Meesalur) 		2924002000NRG23090720220855108 09/07/2022 Avudaiyammal 2924002WL021533 Avudaiyammal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Avudaiyammal UNION BANK OF INDIA(508500)
262 VIRUDHUNAGAR TN-24-002-027-001/711-A
(Meesalur) 		2924002000NRG23090720220855109 09/07/2022 Kaleeswari 2924002WL021533 Kaleeswari 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Kaleeswari UNION BANK OF INDIA(508500)
263 VIRUDHUNAGAR TN-24-002-027-001/722-A
(Meesalur) 		2924002000NRG23090720220855110 09/07/2022 Lingammal 2924002WL021533 Lingammal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Lingammal UNION BANK OF INDIA(508500)
264 VIRUDHUNAGAR TN-24-002-027-001/723-A
(Meesalur) 		2924002000NRG23090720220855111 09/07/2022 Mariyammal 2924002WL021533 Mariyammal 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Mariyammal UNION BANK OF INDIA(508500)
265 VIRUDHUNAGAR TN-24-002-027-001/726-A
(Meesalur) 		2924002000NRG23090720220855112 09/07/2022 Alagammal 2924002WL021533 Alagammal 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Alagammal UNION BANK OF INDIA(508500)
266 VIRUDHUNAGAR TN-24-002-027-001/726-A
(Meesalur) 		2924002000NRG23090720220855113 09/07/2022 Pakkiyalakshmi 2924002WL021533 Pakkiyalakshmi 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Pakkiyalakshmi UNION BANK OF INDIA(508500)
267 VIRUDHUNAGAR TN-24-002-027-001/733-A
(Meesalur) 		2924002000NRG23090720220855114 09/07/2022 Seeniyammal 2924002WL021533 Seeniyammal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Seeniyammal CANARA BANK(508532)
268 VIRUDHUNAGAR TN-24-002-027-001/745-A
(Meesalur) 		2924002000NRG23090720220855115 09/07/2022 M Amaravathy 2924002WL021533 M Amaravathy 00468 UBIN0556157 1080 1080 Processed 14/07/2022 011326327 M Amaravathy INDIAN OVERSEAS BANK(508541)
269 VIRUDHUNAGAR TN-24-002-027-001/751-A
(Meesalur) 		2924002000NRG23080720220850836 09/07/2022 K Petchiammal 2924002WL021366 K Petchiammal 00468 UBIN0556157 1967 1967 Processed 13/07/2022 011326327 K Petchiammal UNION BANK OF INDIA(508500)
270 VIRUDHUNAGAR TN-24-002-027-001/760-A
(Meesalur) 		2924002000NRG23090720220855116 09/07/2022 B Muthumari 2924002WL021533 B Muthumari 00468 UBIN0556157 540 540 Processed 13/07/2022 011326327 B Muthumari UNION BANK OF INDIA(508500)
271 VIRUDHUNAGAR TN-24-002-027-002/685-A
(Meesalur) 		2924002000NRG23090720220855117 09/07/2022 Muneeswari 2924002WL021533 Muneeswari 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Muneeswari UNION BANK OF INDIA(508500)
272 VIRUDHUNAGAR TN-24-002-027-002/701-A
(Meesalur) 		2924002000NRG23090720220855118 09/07/2022 Sakunthaladevi 2924002WL021533 Sakunthaladevi 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Sakunthaladevi UNION BANK OF INDIA(508500)
273 VIRUDHUNAGAR TN-24-002-027-002/704-A
(Meesalur) 		2924002000NRG23090720220855119 09/07/2022 Thirumathi 2924002WL021533 Thirumathi 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Thirumathi UNION BANK OF INDIA(508500)
274 VIRUDHUNAGAR TN-24-002-027-002/709-A
(Meesalur) 		2924002000NRG23090720220855120 09/07/2022 Sudhakani 2924002WL021533 Sudhakani 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Sudhakani UNION BANK OF INDIA(508500)
275 VIRUDHUNAGAR TN-24-002-027-002/739-A
(Meesalur) 		2924002000NRG23090720220855121 09/07/2022 Rajammal 2924002WL021533 Rajammal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Rajammal UNION BANK OF INDIA(508500)
276 VIRUDHUNAGAR TN-24-002-027-027/102-A
(Meesalur) 		2924002000NRG23090720220853905 09/07/2022 R.shandhi 2924002WL021500 R.shandhi 00468 UBIN0556157 1967 1967 Processed 13/07/2022 011326327 R.shandhi UNION BANK OF INDIA(508500)
277 VIRUDHUNAGAR TN-24-002-027-027/11-A
(Meesalur) 		2924002000NRG23090720220855124 09/07/2022 M.Ganasammal 2924002WL021533 M.Ganasammal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 M.Ganasammal UNION BANK OF INDIA(508500)
278 VIRUDHUNAGAR TN-24-002-027-027/12-A
(Meesalur) 		2924002000NRG23090720220855125 09/07/2022 M.Panchavarnam 2924002WL021533 M.Panchavarnam 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 M.Panchavarnam UNION BANK OF INDIA(508500)
279 VIRUDHUNAGAR TN-24-002-027-027/13-A
(Meesalur) 		2924002000NRG23090720220855126 09/07/2022 P.Subbammal 2924002WL021533 P.Subbammal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 P.Subbammal UNION BANK OF INDIA(508500)
280 VIRUDHUNAGAR TN-24-002-027-027/143-A
(Meesalur) 		2924002000NRG23090720220853906 09/07/2022 Vani 2924002WL021500 Vani 00468 UBIN0556157 1967 1967 Processed 13/07/2022 011326327 Vani UNION BANK OF INDIA(508500)
281 VIRUDHUNAGAR TN-24-002-027-027/15-A
(Meesalur) 		2924002000NRG23090720220855128 09/07/2022 Kanagavalli 2924002WL021533 Kanagavalli 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Kanagavalli UNION BANK OF INDIA(508500)
282 VIRUDHUNAGAR TN-24-002-027-027/15-A
(Meesalur) 		2924002000NRG23090720220855127 09/07/2022 Subbuthai 2924002WL021533 Subbuthai 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Subbuthai UNION BANK OF INDIA(508500)
283 VIRUDHUNAGAR TN-24-002-027-027/150-A
(Meesalur) 		2924002000NRG23090720220855129 09/07/2022 Meenachi 2924002WL021533 Meenachi 00468 UBIN0556157 540 540 Processed 13/07/2022 011326327 Meenachi UNION BANK OF INDIA(508500)
284 VIRUDHUNAGAR TN-24-002-027-027/16-A
(Meesalur) 		2924002000NRG23090720220855130 09/07/2022 Alagammal 2924002WL021533 Alagammal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Alagammal UNION BANK OF INDIA(508500)
285 VIRUDHUNAGAR TN-24-002-027-027/17-A
(Meesalur) 		2924002000NRG23080720220850884 09/07/2022 Angalaswari 2924002WL021368 Angalaswari 00468 UBIN0556157 1967 1967 Processed 13/07/2022 011326327 Angalaswari UNION BANK OF INDIA(508500)
286 VIRUDHUNAGAR TN-24-002-027-027/18-A
(Meesalur) 		2924002000NRG23080720220850885 09/07/2022 Kaleeyammal 2924002WL021368 Kaleeyammal 00468 UBIN0556157 1967 1967 Processed 13/07/2022 011326327 Kaleeyammal UNION BANK OF INDIA(508500)
287 VIRUDHUNAGAR TN-24-002-027-027/19-A
(Meesalur) 		2924002000NRG23090720220855131 09/07/2022 Mariyammal 2924002WL021533 Mariyammal 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Mariyammal INDIAN BANK(607105)
288 VIRUDHUNAGAR TN-24-002-027-027/2-A
(Meesalur) 		2924002000NRG23090720220855132 09/07/2022 Pechiyammal 2924002WL021533 Pechiyammal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Pechiyammal UNION BANK OF INDIA(508500)
289 VIRUDHUNAGAR TN-24-002-027-027/25-A
(Meesalur) 		2924002000NRG23090720220855133 09/07/2022 Subbuthai 2924002WL021533 Subbuthai 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Subbuthai UNION BANK OF INDIA(508500)
290 VIRUDHUNAGAR TN-24-002-027-027/256-A
(Meesalur) 		2924002000NRG23090720220855134 09/07/2022 A.JAYALAKSHMI 2924002WL021533 A.JAYALAKSHMI 00468 UBIN0556157 540 540 Processed 13/07/2022 011326327 A.JAYALAKSHMI UNION BANK OF INDIA(508500)
291 VIRUDHUNAGAR TN-24-002-027-027/258-A
(Meesalur) 		2924002000NRG23080720220850837 09/07/2022 SUBBULAKSHMI 2924002WL021366 SUBBULAKSHMI 00468 UBIN0556157 1967 1967 Processed 13/07/2022 011326327 SUBBULAKSHMI UNION BANK OF INDIA(508500)
292 VIRUDHUNAGAR TN-24-002-027-027/26-A
(Meesalur) 		2924002000NRG23090720220855135 09/07/2022 S.Susaiyammal 2924002WL021533 S.Susaiyammal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 S.Susaiyammal UNION BANK OF INDIA(508500)
293 VIRUDHUNAGAR TN-24-002-027-027/260-A
(Meesalur) 		2924002000NRG23090720220855136 09/07/2022 ANTHONYAMMAL 2924002WL021533 ANTHONYAMMAL 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 ANTHONYAMMAL UNION BANK OF INDIA(508500)
294 VIRUDHUNAGAR TN-24-002-027-027/263-A
(Meesalur) 		2924002000NRG23090720220855137 09/07/2022 Kaliyammal 2924002WL021533 Kaliyammal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Kaliyammal UNION BANK OF INDIA(508500)
295 VIRUDHUNAGAR TN-24-002-027-027/265-A
(Meesalur) 		2924002000NRG23090720220855138 09/07/2022 Kumareswari 2924002WL021533 Kumareswari 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Kumareswari UNION BANK OF INDIA(508500)
296 VIRUDHUNAGAR TN-24-002-027-027/271-A
(Meesalur) 		2924002000NRG23090720220855139 09/07/2022 Muthuvalli 2924002WL021533 Muthuvalli 00468 UBIN0556157 720 720 Processed 13/07/2022 011326327 Muthuvalli UNION BANK OF INDIA(508500)
297 VIRUDHUNAGAR TN-24-002-027-027/272-A
(Meesalur) 		2924002000NRG23090720220855140 09/07/2022 PETCHIAMMAL 2924002WL021533 PETCHIAMMAL 00468 UBIN0556157 720 720 Processed 13/07/2022 011326327 PETCHIAMMAL UNION BANK OF INDIA(508500)
298 VIRUDHUNAGAR TN-24-002-027-027/28-A
(Meesalur) 		2924002000NRG23090720220855141 09/07/2022 Avudaithangam 2924002WL021533 Avudaithangam 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Avudaithangam UNION BANK OF INDIA(508500)
299 VIRUDHUNAGAR TN-24-002-027-027/3-A
(Meesalur) 		2924002000NRG23090720220855142 09/07/2022 Munilyammal 2924002WL021533 Munilyammal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Munilyammal UNION BANK OF INDIA(508500)
300 VIRUDHUNAGAR TN-24-002-027-027/30-A
(Meesalur) 		2924002000NRG23090720220855143 09/07/2022 Pakkiyam 2924002WL021533 Pakkiyam 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Pakkiyam UNION BANK OF INDIA(508500)
301 VIRUDHUNAGAR TN-24-002-027-027/302-A
(Meesalur) 		2924002000NRG23090720220855144 09/07/2022 Muthupetchi 2924002WL021533 Muthupetchi 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Muthupetchi UNION BANK OF INDIA(508500)
302 VIRUDHUNAGAR TN-24-002-027-027/304-A
(Meesalur) 		2924002000NRG23090720220854048 09/07/2022 Selvi 2924002WL021514 Selvi 00468 UBIN0556157 1967 1967 Processed 13/07/2022 011326327 Selvi UNION BANK OF INDIA(508500)
303 VIRUDHUNAGAR TN-24-002-027-027/31-A
(Meesalur) 		2924002000NRG23090720220855145 09/07/2022 Gnanammal 2924002WL021533 Gnanammal 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Gnanammal UNION BANK OF INDIA(508500)
304 VIRUDHUNAGAR TN-24-002-027-027/32-A
(Meesalur) 		2924002000NRG23090720220855146 09/07/2022 Muthulakshmi 2924002WL021533 Muthulakshmi 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Muthulakshmi UNION BANK OF INDIA(508500)
305 VIRUDHUNAGAR TN-24-002-027-027/34-A
(Meesalur) 		2924002000NRG23090720220853891 09/07/2022 Karuppayee 2924002WL021497 Karuppayee 00468 UBIN0556157 1967 1967 Processed 13/07/2022 011326327 Karuppayee UNION BANK OF INDIA(508500)
306 VIRUDHUNAGAR TN-24-002-027-027/35-B
(Meesalur) 		2924002000NRG23090720220855147 09/07/2022 Muthulakshmi 2924002WL021533 Muthulakshmi 00468 UBIN0556157 540 540 Processed 13/07/2022 011326327 Muthulakshmi IDBI BANK(607095)
307 VIRUDHUNAGAR TN-24-002-027-027/36-A
(Meesalur) 		2924002000NRG23090720220855148 09/07/2022 Chandra 2924002WL021533 Chandra 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Chandra UNION BANK OF INDIA(508500)
308 VIRUDHUNAGAR TN-24-002-027-027/38-A
(Meesalur) 		2924002000NRG23090720220855149 09/07/2022 Rajeswari 2924002WL021533 Rajeswari 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Rajeswari UNION BANK OF INDIA(508500)
309 VIRUDHUNAGAR TN-24-002-027-027/39-A
(Meesalur) 		2924002000NRG23090720220855150 09/07/2022 Guruvuthai 2924002WL021533 Guruvuthai 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Guruvuthai UNION BANK OF INDIA(508500)
310 VIRUDHUNAGAR TN-24-002-027-027/4-A
(Meesalur) 		2924002000NRG23090720220855151 09/07/2022 Andichiyammal 2924002WL021533 Andichiyammal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Andichiyammal UNION BANK OF INDIA(508500)
311 VIRUDHUNAGAR TN-24-002-027-027/4-A
(Meesalur) 		2924002000NRG23090720220855152 09/07/2022 Muniyandi 2924002WL021533 Muniyandi 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Muniyandi UNION BANK OF INDIA(508500)
312 VIRUDHUNAGAR TN-24-002-027-027/428-A
(Meesalur) 		2924002000NRG23090720220855153 09/07/2022 KURUVVAMMAL 2924002WL021533 KURUVVAMMAL 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 KURUVVAMMAL UNION BANK OF INDIA(508500)
313 VIRUDHUNAGAR TN-24-002-027-027/429-A
(Meesalur) 		2924002000NRG23090720220855154 09/07/2022 Rajammal 2924002WL021533 Rajammal 00468 UBIN0556157 720 720 Processed 13/07/2022 011326327 Rajammal UNION BANK OF INDIA(508500)
314 VIRUDHUNAGAR TN-24-002-027-027/431-A
(Meesalur) 		2924002000NRG23090720220855155 09/07/2022 Paramaswari 2924002WL021533 Paramaswari 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Paramaswari UNION BANK OF INDIA(508500)
315 VIRUDHUNAGAR TN-24-002-027-027/432-A
(Meesalur) 		2924002000NRG23090720220855156 09/07/2022 Annalakshmi 2924002WL021533 Annalakshmi 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Annalakshmi UNION BANK OF INDIA(508500)
316 VIRUDHUNAGAR TN-24-002-027-027/436-A
(Meesalur) 		2924002000NRG23090720220855157 09/07/2022 Malarmani 2924002WL021533 Malarmani 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Malarmani UNION BANK OF INDIA(508500)
317 VIRUDHUNAGAR TN-24-002-027-027/437-B
(Meesalur) 		2924002000NRG23090720220855158 09/07/2022 Ganesammal 2924002WL021533 Ganesammal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Ganesammal TAMILNAD MERCANTILE BANK LTD.(607187)
318 VIRUDHUNAGAR TN-24-002-027-027/44-A
(Meesalur) 		2924002000NRG23090720220855159 09/07/2022 Victoriya 2924002WL021533 Victoriya 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Victoriya UNION BANK OF INDIA(508500)
319 VIRUDHUNAGAR TN-24-002-027-027/441-A
(Meesalur) 		2924002000NRG23090720220855160 09/07/2022 Palaniyammal 2924002WL021533 Palaniyammal 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Palaniyammal STATE BANK OF INDIA(508548)
320 VIRUDHUNAGAR TN-24-002-027-027/443-A
(Meesalur) 		2924002000NRG23090720220855161 09/07/2022 Ponnuthai 2924002WL021533 Ponnuthai 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Ponnuthai UNION BANK OF INDIA(508500)
321 VIRUDHUNAGAR TN-24-002-027-027/446-A
(Meesalur) 		2924002000NRG23090720220855163 09/07/2022 Ayyanar 2924002WL021533 Ayyanar 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Ayyanar UNION BANK OF INDIA(508500)
322 VIRUDHUNAGAR TN-24-002-027-027/446-A
(Meesalur) 		2924002000NRG23090720220855162 09/07/2022 Ganthiyammal 2924002WL021533 Ganthiyammal 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Ganthiyammal UNION BANK OF INDIA(508500)
323 VIRUDHUNAGAR TN-24-002-027-027/447-A
(Meesalur) 		2924002000NRG23090720220855164 09/07/2022 Pakkiyalakshmi 2924002WL021533 Pakkiyalakshmi 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Pakkiyalakshmi UNION BANK OF INDIA(508500)
324 VIRUDHUNAGAR TN-24-002-027-027/448-A
(Meesalur) 		2924002000NRG23090720220855165 09/07/2022 Lingaselvi 2924002WL021533 Lingaselvi 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Lingaselvi UNION BANK OF INDIA(508500)
325 VIRUDHUNAGAR TN-24-002-027-027/450-A
(Meesalur) 		2924002000NRG23090720220855166 09/07/2022 Jeyakodi 2924002WL021533 Jeyakodi 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Jeyakodi UNION BANK OF INDIA(508500)
326 VIRUDHUNAGAR TN-24-002-027-027/451-A
(Meesalur) 		2924002000NRG23090720220855167 09/07/2022 Valli 2924002WL021533 Valli 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Valli UNION BANK OF INDIA(508500)
327 VIRUDHUNAGAR TN-24-002-027-027/453-A
(Meesalur) 		2924002000NRG23090720220855168 09/07/2022 Ananthi 2924002WL021533 Ananthi 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Ananthi UNION BANK OF INDIA(508500)
328 VIRUDHUNAGAR TN-24-002-027-027/454-A
(Meesalur) 		2924002000NRG23090720220855169 09/07/2022 Mahalakshmi 2924002WL021533 Mahalakshmi 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Mahalakshmi UNION BANK OF INDIA(508500)
329 VIRUDHUNAGAR TN-24-002-027-027/455-A
(Meesalur) 		2924002000NRG23090720220855171 09/07/2022 Muthulakshmi 2924002WL021533 Muthulakshmi 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Muthulakshmi UNION BANK OF INDIA(508500)
330 VIRUDHUNAGAR TN-24-002-027-027/455-A
(Meesalur) 		2924002000NRG23090720220855170 09/07/2022 Suppaiya 2924002WL021533 Suppaiya 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Suppaiya UNION BANK OF INDIA(508500)
331 VIRUDHUNAGAR TN-24-002-027-027/456-A
(Meesalur) 		2924002000NRG23090720220855172 09/07/2022 SUBBULAKSHMI 2924002WL021533 SUBBULAKSHMI 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 SUBBULAKSHMI UNION BANK OF INDIA(508500)
332 VIRUDHUNAGAR TN-24-002-027-027/458-A
(Meesalur) 		2924002000NRG23090720220855173 09/07/2022 Panchavarnam 2924002WL021533 Panchavarnam 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Panchavarnam UNION BANK OF INDIA(508500)
333 VIRUDHUNAGAR TN-24-002-027-027/461-A
(Meesalur) 		2924002000NRG23090720220855174 09/07/2022 Veyilu muthu 2924002WL021533 Veyilu muthu 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Veyilu muthu UNION BANK OF INDIA(508500)
334 VIRUDHUNAGAR TN-24-002-027-027/463-A
(Meesalur) 		2924002000NRG23090720220855175 09/07/2022 Meenachi 2924002WL021533 Meenachi 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Meenachi UNION BANK OF INDIA(508500)
335 VIRUDHUNAGAR TN-24-002-027-027/464-A
(Meesalur) 		2924002000NRG23090720220855176 09/07/2022 Thangammal 2924002WL021533 Thangammal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Thangammal UNION BANK OF INDIA(508500)
336 VIRUDHUNAGAR TN-24-002-027-027/47-A
(Meesalur) 		2924002000NRG23090720220855178 09/07/2022 Andhoniyammal 2924002WL021533 Andhoniyammal 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Andhoniyammal UNION BANK OF INDIA(508500)
337 VIRUDHUNAGAR TN-24-002-027-027/48-A
(Meesalur) 		2924002000NRG23090720220855179 09/07/2022 Mariyammal 2924002WL021533 Mariyammal 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Mariyammal UNION BANK OF INDIA(508500)
338 VIRUDHUNAGAR TN-24-002-027-027/489-A
(Meesalur) 		2924002000NRG23090720220855180 09/07/2022 Ponnuthai 2924002WL021533 Ponnuthai 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Ponnuthai UNION BANK OF INDIA(508500)
339 VIRUDHUNAGAR TN-24-002-027-027/50-A
(Meesalur) 		2924002000NRG23090720220854053 09/07/2022 Susaiyammal 2924002WL021516 Susaiyammal 00468 UBIN0556157 1967 1967 Processed 13/07/2022 011326327 Susaiyammal UNION BANK OF INDIA(508500)
340 VIRUDHUNAGAR TN-24-002-027-027/502-A
(Meesalur) 		2924002000NRG23090720220855181 09/07/2022 Theivanai 2924002WL021533 Theivanai 00468 UBIN0556157 720 720 Processed 13/07/2022 011326327 Theivanai UNION BANK OF INDIA(508500)
341 VIRUDHUNAGAR TN-24-002-027-027/51-A
(Meesalur) 		2924002000NRG23090720220854054 09/07/2022 Kaleeswari 2924002WL021516 Kaleeswari 00468 UBIN0556157 1967 1967 Processed 13/07/2022 011326327 Kaleeswari UNION BANK OF INDIA(508500)
342 VIRUDHUNAGAR TN-24-002-027-027/512-A
(Meesalur) 		2924002000NRG23090720220855182 09/07/2022 Mahalakshmi 2924002WL021533 Mahalakshmi 00468 UBIN0556157 720 720 Processed 13/07/2022 011326327 Mahalakshmi UNION BANK OF INDIA(508500)
343 VIRUDHUNAGAR TN-24-002-027-027/514-A
(Meesalur) 		2924002000NRG23090720220855183 09/07/2022 Valli 2924002WL021533 Valli 00468 UBIN0556157 360 360 Processed 13/07/2022 011326327 Valli UNION BANK OF INDIA(508500)
344 VIRUDHUNAGAR TN-24-002-027-027/515-A
(Meesalur) 		2924002000NRG23090720220855184 09/07/2022 MUTHUPECHI 2924002WL021533 MUTHUPECHI 00468 UBIN0556157 360 360 Processed 13/07/2022 011326327 MUTHUPECHI UNION BANK OF INDIA(508500)
345 VIRUDHUNAGAR TN-24-002-027-027/515-A
(Meesalur) 		2924002000NRG23090720220855185 09/07/2022 P Valliammal 2924002WL021533 P Valliammal 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 P Valliammal UNION BANK OF INDIA(508500)
346 VIRUDHUNAGAR TN-24-002-027-027/516-A
(Meesalur) 		2924002000NRG23090720220855186 09/07/2022 Karpagavalli 2924002WL021533 Karpagavalli 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Karpagavalli UNION BANK OF INDIA(508500)
347 VIRUDHUNAGAR TN-24-002-027-027/517-a
(Meesalur) 		2924002000NRG23090720220855187 09/07/2022 Kalavathi 2924002WL021533 Kalavathi 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Kalavathi UNION BANK OF INDIA(508500)
348 VIRUDHUNAGAR TN-24-002-027-027/52-A
(Meesalur) 		2924002000NRG23090720220855189 09/07/2022 Perumal 2924002WL021533 Perumal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Perumal UNION BANK OF INDIA(508500)
349 VIRUDHUNAGAR TN-24-002-027-027/52-A
(Meesalur) 		2924002000NRG23090720220855188 09/07/2022 Veerammal 2924002WL021533 Veerammal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Veerammal UNION BANK OF INDIA(508500)
350 VIRUDHUNAGAR TN-24-002-027-027/520-A
(Meesalur) 		2924002000NRG23080720220850835 09/07/2022 Kaleeswari 2924002WL021365 Kaleeswari 00468 UBIN0556157 1967 1967 Processed 13/07/2022 011326327 Kaleeswari UNION BANK OF INDIA(508500)
351 VIRUDHUNAGAR TN-24-002-027-027/53-A
(Meesalur) 		2924002000NRG23090720220855190 09/07/2022 Dhanalakshmi 2924002WL021533 Dhanalakshmi 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Dhanalakshmi UNION BANK OF INDIA(508500)
352 VIRUDHUNAGAR TN-24-002-027-027/540-A
(Meesalur) 		2924002000NRG23090720220855191 09/07/2022 Muthulakshmi 2924002WL021533 Muthulakshmi 00468 UBIN0556157 540 540 Processed 14/07/2022 011326327 Muthulakshmi INDIAN OVERSEAS BANK(508541)
353 VIRUDHUNAGAR TN-24-002-027-027/541-A
(Meesalur) 		2924002000NRG23090720220855192 09/07/2022 Vijayalakshmi 2924002WL021533 Vijayalakshmi 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Vijayalakshmi UNION BANK OF INDIA(508500)
354 VIRUDHUNAGAR TN-24-002-027-027/544-A
(Meesalur) 		2924002000NRG23090720220855193 09/07/2022 Mariyammal 2924002WL021533 Mariyammal 00468 UBIN0556157 540 540 Processed 13/07/2022 011326327 Mariyammal UNION BANK OF INDIA(508500)
355 VIRUDHUNAGAR TN-24-002-027-027/547-A
(Meesalur) 		2924002000NRG23090720220855194 09/07/2022 Geetha 2924002WL021533 Geetha 00468 UBIN0556157 1686 1686 Processed 13/07/2022 011326327 Geetha UNION BANK OF INDIA(508500)
356 VIRUDHUNAGAR TN-24-002-027-027/55-A
(Meesalur) 		2924002000NRG23090720220855195 09/07/2022 Alaguthai 2924002WL021533 Alaguthai 00468 UBIN0556157 720 720 Processed 13/07/2022 011326327 Alaguthai UNION BANK OF INDIA(508500)
357 VIRUDHUNAGAR TN-24-002-027-027/56-A
(Meesalur) 		2924002000NRG23090720220855196 09/07/2022 Suriyakala 2924002WL021533 Suriyakala 00468 UBIN0556157 540 540 Processed 13/07/2022 011326327 Suriyakala UNION BANK OF INDIA(508500)
358 VIRUDHUNAGAR TN-24-002-027-027/561-A
(Meesalur) 		2924002000NRG23090720220855197 09/07/2022 Selvapandi 2924002WL021533 Selvapandi 00468 UBIN0556157 180 180 Processed 13/07/2022 011326327 Selvapandi UNION BANK OF INDIA(508500)
359 VIRUDHUNAGAR TN-24-002-027-027/561-A
(Meesalur) 		2924002000NRG23090720220855198 09/07/2022 Solaiyammal 2924002WL021533 Solaiyammal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Solaiyammal UNION BANK OF INDIA(508500)
360 VIRUDHUNAGAR TN-24-002-027-027/57-A
(Meesalur) 		2924002000NRG23090720220855199 09/07/2022 N.Subbulakshmi 2924002WL021533 N.Subbulakshmi 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 N.Subbulakshmi UNION BANK OF INDIA(508500)
361 VIRUDHUNAGAR TN-24-002-027-027/58-A
(Meesalur) 		2924002000NRG23090720220855200 09/07/2022 S Velayutham 2924002WL021533 S Velayutham 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 S Velayutham INDIA POST PAYMENTS BANK LIMITED(508528)
362 VIRUDHUNAGAR TN-24-002-027-027/6-A
(Meesalur) 		2924002000NRG23090720220855201 09/07/2022 Vairakkal 2924002WL021533 Vairakkal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Vairakkal UNION BANK OF INDIA(508500)
363 VIRUDHUNAGAR TN-24-002-027-027/60-A
(Meesalur) 		2924002000NRG23090720220855202 09/07/2022 Subbulakshmi 2924002WL021533 Subbulakshmi 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Subbulakshmi INDIAN BANK(607105)
364 VIRUDHUNAGAR TN-24-002-027-027/609-A
(Meesalur) 		2924002000NRG23090720220855203 09/07/2022 Valarmathi 2924002WL021533 Valarmathi 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Valarmathi UNION BANK OF INDIA(508500)
365 VIRUDHUNAGAR TN-24-002-027-027/611-A
(Meesalur) 		2924002000NRG23090720220855204 09/07/2022 PANDESWARI 2924002WL021533 PANDESWARI 00468 UBIN0556157 900 900 Processed 14/07/2022 011326327 PANDESWARI INDIAN OVERSEAS BANK(508541)
366 VIRUDHUNAGAR TN-24-002-027-027/616-A
(Meesalur) 		2924002000NRG23090720220855205 09/07/2022 Muthupechi 2924002WL021533 Muthupechi 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Muthupechi UNION BANK OF INDIA(508500)
367 VIRUDHUNAGAR TN-24-002-027-027/62-A
(Meesalur) 		2924002000NRG23090720220855206 09/07/2022 Muthulakshmi 2924002WL021533 Muthulakshmi 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Muthulakshmi UNION BANK OF INDIA(508500)
368 VIRUDHUNAGAR TN-24-002-027-027/624-A
(Meesalur) 		2924002000NRG23090720220855207 09/07/2022 Chinnponnu 2924002WL021533 Chinnponnu 00468 UBIN0556157 540 540 Processed 13/07/2022 011326327 Chinnponnu UNION BANK OF INDIA(508500)
369 VIRUDHUNAGAR TN-24-002-027-027/65-A
(Meesalur) 		2924002000NRG23090720220855208 09/07/2022 Muniyammal 2924002WL021533 Muniyammal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Muniyammal UNION BANK OF INDIA(508500)
370 VIRUDHUNAGAR TN-24-002-027-027/652-A
(Meesalur) 		2924002000NRG23090720220855210 09/07/2022 Thayammal 2924002WL021533 Thayammal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Thayammal UNION BANK OF INDIA(508500)
371 VIRUDHUNAGAR TN-24-002-027-027/66-A
(Meesalur) 		2924002000NRG23090720220855211 09/07/2022 Valliyammal 2924002WL021533 Valliyammal 00468 UBIN0556157 900 900 Processed 13/07/2022 011326327 Valliyammal UNION BANK OF INDIA(508500)
372 VIRUDHUNAGAR TN-24-002-027-027/7-A
(Meesalur) 		2924002000NRG23090720220855212 09/07/2022 Athilakshmi 2924002WL021533 Athilakshmi 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Athilakshmi UNION BANK OF INDIA(508500)
373 VIRUDHUNAGAR TN-24-002-027-027/724-A
(Meesalur) 		2924002000NRG23090720220854049 09/07/2022 Kavitha 2924002WL021514 Kavitha 00468 UBIN0556157 1967 1967 Processed 13/07/2022 011326327 Kavitha UNION BANK OF INDIA(508500)
374 VIRUDHUNAGAR TN-24-002-027-027/725-A
(Meesalur) 		2924002000NRG23090720220855213 09/07/2022 Selvarani 2924002WL021533 Selvarani 00468 UBIN0556157 360 360 Processed 13/07/2022 011326327 Selvarani UNION BANK OF INDIA(508500)
375 VIRUDHUNAGAR TN-24-002-027-027/73-A
(Meesalur) 		2924002000NRG23090720220855214 09/07/2022 Mariyammal 2924002WL021533 Mariyammal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Mariyammal UNION BANK OF INDIA(508500)
376 VIRUDHUNAGAR TN-24-002-027-027/74-A
(Meesalur) 		2924002000NRG23090720220855215 09/07/2022 Karmegam 2924002WL021533 Karmegam 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Karmegam INDIAN BANK(607105)
377 VIRUDHUNAGAR TN-24-002-027-027/740-A
(Meesalur) 		2924002000NRG23090720220855216 09/07/2022 Mookkammal 2924002WL021533 Mookkammal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Mookkammal INDIAN BANK(607105)
378 VIRUDHUNAGAR TN-24-002-027-027/75-A
(Meesalur) 		2924002000NRG23090720220855217 09/07/2022 Tamilselvi 2924002WL021533 Tamilselvi 00468 UBIN0556157 540 540 Processed 13/07/2022 011326327 Tamilselvi UNION BANK OF INDIA(508500)
379 VIRUDHUNAGAR TN-24-002-027-027/79-A
(Meesalur) 		2924002000NRG23090720220855218 09/07/2022 GOMATHI 2924002WL021533 GOMATHI 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 GOMATHI UNION BANK OF INDIA(508500)
380 VIRUDHUNAGAR TN-24-002-027-027/8-A
(Meesalur) 		2924002000NRG23090720220855219 09/07/2022 Muthammal 2924002WL021533 Muthammal 00468 UBIN0556157 1080 1080 Processed 13/07/2022 011326327 Muthammal UNION BANK OF INDIA(508500)
381 VIRUDHUNAGAR TN-24-002-027-027/9-A
(Meesalur) 		2924002000NRG23090720220855220 09/07/2022 S.SUBBIYAN 2924002WL021533 S.SUBBIYAN 00468 UBIN0556157 540 540 Processed 13/07/2022 011326327 S.SUBBIYAN UNION BANK OF INDIA(508500)
382 VIRUDHUNAGAR TN-24-002-027-027/90-A
(Meesalur) 		2924002000NRG23090720220853988 09/07/2022 Gowsalya 2924002WL021505 Gowsalya 00468 UBIN0556157 1967 1967 Processed 13/07/2022 011326327 Gowsalya CANARA BANK(508532)
SubTotal 128417 128417
383 VIRUDHUNAGAR TN-24-002-036-001/573-A
(Ondipulinaickanur) 		2924002000NRG23080720220846348 09/07/2022 Gurulakshmi 2924002WL021292 Gurulakshmi 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326327 Gurulakshmi PALLAVAN GRAMA BANK(607052)
384 VIRUDHUNAGAR TN-24-002-036-001/577-A
(Ondipulinaickanur) 		2924002000NRG23080720220846349 09/07/2022 Muthuselvi 2924002WL021292 Muthuselvi 00701 IDIB0PLB001 843 843 Processed 13/07/2022 011326327 Muthuselvi INDIAN BANK(607105)
385 VIRUDHUNAGAR TN-24-002-036-001/581-A
(Ondipulinaickanur) 		2924002000NRG23080720220845241 09/07/2022 Nagajothi 2924002WL021273 Nagajothi 00701 IDIB0PLB001 1967 1967 Processed 13/07/2022 011326327 Nagajothi INDIAN BANK(607105)
386 VIRUDHUNAGAR TN-24-002-036-001/584-A
(Ondipulinaickanur) 		2924002000NRG23080720220846350 09/07/2022 Maheswari 2924002WL021292 Maheswari 00701 IDIB0PLB001 440 440 Processed 13/07/2022 011326327 Maheswari INDIAN BANK(607105)
387 VIRUDHUNAGAR TN-24-002-036-002/549-A
(Ondipulinaickanur) 		2924002000NRG23080720220847293 09/07/2022 Jeya 2924002WL021303 Jeya 00701 IDIB0PLB001 660 660 Processed 13/07/2022 011326327 Jeya PALLAVAN GRAMA BANK(607052)
388 VIRUDHUNAGAR TN-24-002-036-002/551-A
(Ondipulinaickanur) 		2924002000NRG23080720220847294 09/07/2022 Maheswari 2924002WL021303 Maheswari 00701 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326327 Maheswari PALLAVAN GRAMA BANK(607052)
389 VIRUDHUNAGAR TN-24-002-036-002/576-A
(Ondipulinaickanur) 		2924002000NRG23080720220848437 09/07/2022 Indirani 2924002WL021315 Indirani 00701 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326327 Indirani PALLAVAN GRAMA BANK(607052)
390 VIRUDHUNAGAR TN-24-002-036-002/625-A
(Ondipulinaickanur) 		2924002000NRG23080720220847295 09/07/2022 KRISHNAN 2924002WL021303 KRISHNAN 00701 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326327 KRISHNAN PALLAVAN GRAMA BANK(607052)
391 VIRUDHUNAGAR TN-24-002-036-036/10-A
(Ondipulinaickanur) 		2924002000NRG23080720220848438 09/07/2022 Lakshmi 2924002WL021315 Lakshmi 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Lakshmi PALLAVAN GRAMA BANK(607052)
392 VIRUDHUNAGAR TN-24-002-036-036/104-A
(Ondipulinaickanur) 		2924002000NRG23080720220848440 09/07/2022 Murugalakshmi 2924002WL021315 Murugalakshmi 00701 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326327 Murugalakshmi PALLAVAN GRAMA BANK(607052)
393 VIRUDHUNAGAR TN-24-002-036-036/106-A
(Ondipulinaickanur) 		2924002000NRG23080720220848441 09/07/2022 Lakshmi 2924002WL021315 Lakshmi 00701 IDIB0PLB001 660 660 Processed 13/07/2022 011326327 Lakshmi PALLAVAN GRAMA BANK(607052)
394 VIRUDHUNAGAR TN-24-002-036-036/107-A
(Ondipulinaickanur) 		2924002000NRG23080720220848442 09/07/2022 MURUGASWARI 2924002WL021315 MURUGASWARI 00701 IDIB0PLB001 660 660 Processed 13/07/2022 011326327 MURUGASWARI PALLAVAN GRAMA BANK(607052)
395 VIRUDHUNAGAR TN-24-002-036-036/114-A
(Ondipulinaickanur) 		2924002000NRG23080720220845664 09/07/2022 JAYAKODI 2924002WL021278 JAYAKODI 00701 IDIB0PLB001 1967 1967 Processed 13/07/2022 011326327 JAYAKODI PALLAVAN GRAMA BANK(607052)
396 VIRUDHUNAGAR TN-24-002-036-036/115-A
(Ondipulinaickanur) 		2924002000NRG23080720220848443 09/07/2022 MURUGALAKSHMI 2924002WL021315 MURUGALAKSHMI 00701 IDIB0PLB001 660 660 Processed 13/07/2022 011326327 MURUGALAKSHMI PALLAVAN GRAMA BANK(607052)
397 VIRUDHUNAGAR TN-24-002-036-036/120-A
(Ondipulinaickanur) 		2924002000NRG23080720220848444 09/07/2022 P.SANMUGAM 2924002WL021315 P.SANMUGAM 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326327 P.SANMUGAM PALLAVAN GRAMA BANK(607052)
398 VIRUDHUNAGAR TN-24-002-036-036/121-A
(Ondipulinaickanur) 		2924002000NRG23080720220845665 09/07/2022 K.MARISHWARI 2924002WL021278 K.MARISHWARI 00701 IDIB0PLB001 1967 1967 Processed 13/07/2022 011326327 K.MARISHWARI PALLAVAN GRAMA BANK(607052)
399 VIRUDHUNAGAR TN-24-002-036-036/122-A
(Ondipulinaickanur) 		2924002000NRG23080720220848445 09/07/2022 Sellammal 2924002WL021315 Sellammal 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Sellammal PALLAVAN GRAMA BANK(607052)
400 VIRUDHUNAGAR TN-24-002-036-036/123-A
(Ondipulinaickanur) 		2924002000NRG23080720220848446 09/07/2022 Santhiraye 2924002WL021315 Santhiraye 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326327 Santhiraye PALLAVAN GRAMA BANK(607052)
401 VIRUDHUNAGAR TN-24-002-036-036/134-A
(Ondipulinaickanur) 		2924002000NRG23080720220848447 09/07/2022 KARPAGAM 2924002WL021315 KARPAGAM 00701 IDIB0PLB001 440 440 Processed 13/07/2022 011326327 KARPAGAM PALLAVAN GRAMA BANK(607052)
402 VIRUDHUNAGAR TN-24-002-036-036/137-A
(Ondipulinaickanur) 		2924002000NRG23080720220847297 09/07/2022 GURUVAMMAL 2924002WL021303 GURUVAMMAL 00701 IDIB0PLB001 880 880 Processed 13/07/2022 011326327 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
403 VIRUDHUNAGAR TN-24-002-036-036/138-A
(Ondipulinaickanur) 		2924002000NRG23080720220847298 09/07/2022 AYYAAMMAL 2924002WL021303 AYYAAMMAL 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 AYYAAMMAL PALLAVAN GRAMA BANK(607052)
404 VIRUDHUNAGAR TN-24-002-036-036/139-A
(Ondipulinaickanur) 		2924002000NRG23080720220847299 09/07/2022 GURUVAMMAL 2924002WL021303 GURUVAMMAL 00701 IDIB0PLB001 880 880 Processed 13/07/2022 011326327 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
405 VIRUDHUNAGAR TN-24-002-036-036/14-A
(Ondipulinaickanur) 		2924002000NRG23080720220848448 09/07/2022 Guruvammal 2924002WL021315 Guruvammal 00701 IDIB0PLB001 880 880 Processed 13/07/2022 011326327 Guruvammal INDIAN BANK(607105)
406 VIRUDHUNAGAR TN-24-002-036-036/14-A
(Ondipulinaickanur) 		2924002000NRG23080720220848449 09/07/2022 Janakiramen 2924002WL021315 Janakiramen 00701 IDIB0PLB001 1124 1124 Processed 13/07/2022 011326327 Janakiramen PALLAVAN GRAMA BANK(607052)
407 VIRUDHUNAGAR TN-24-002-036-036/141-A
(Ondipulinaickanur) 		2924002000NRG23080720220847300 09/07/2022 SANMUGATHAI 2924002WL021303 SANMUGATHAI 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
408 VIRUDHUNAGAR TN-24-002-036-036/143-A
(Ondipulinaickanur) 		2924002000NRG23080720220847301 09/07/2022 Subbuthai 2924002WL021303 Subbuthai 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Subbuthai PALLAVAN GRAMA BANK(607052)
409 VIRUDHUNAGAR TN-24-002-036-036/144-A
(Ondipulinaickanur) 		2924002000NRG23080720220847302 09/07/2022 GNANAGURUVAMMAL 2924002WL021303 GNANAGURUVAMMAL 00701 IDIB0PLB001 880 880 Processed 13/07/2022 011326327 GNANAGURUVAMMAL PALLAVAN GRAMA BANK(607052)
410 VIRUDHUNAGAR TN-24-002-036-036/146-A
(Ondipulinaickanur) 		2924002000NRG23080720220847303 09/07/2022 PERUMAL 2924002WL021303 PERUMAL 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 PERUMAL PALLAVAN GRAMA BANK(607052)
411 VIRUDHUNAGAR TN-24-002-036-036/148-A
(Ondipulinaickanur) 		2924002000NRG23080720220847304 09/07/2022 NAGAJOTHI 2924002WL021303 NAGAJOTHI 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
412 VIRUDHUNAGAR TN-24-002-036-036/149-A
(Ondipulinaickanur) 		2924002000NRG23080720220847305 09/07/2022 MURUGASWARI 2924002WL021303 MURUGASWARI 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 MURUGASWARI PALLAVAN GRAMA BANK(607052)
413 VIRUDHUNAGAR TN-24-002-036-036/153-A
(Ondipulinaickanur) 		2924002000NRG23080720220847306 09/07/2022 PARAMAESWARI 2924002WL021303 PARAMAESWARI 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 PARAMAESWARI PALLAVAN GRAMA BANK(607052)
414 VIRUDHUNAGAR TN-24-002-036-036/154-A
(Ondipulinaickanur) 		2924002000NRG23080720220847307 09/07/2022 ALAGAMMAL 2924002WL021303 ALAGAMMAL 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326327 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
415 VIRUDHUNAGAR TN-24-002-036-036/157-A
(Ondipulinaickanur) 		2924002000NRG23080720220847308 09/07/2022 BALRAJ 2924002WL021303 BALRAJ 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 BALRAJ PALLAVAN GRAMA BANK(607052)
416 VIRUDHUNAGAR TN-24-002-036-036/160-A
(Ondipulinaickanur) 		2924002000NRG23080720220847309 09/07/2022 LEELAVATHI 2924002WL021303 LEELAVATHI 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326327 LEELAVATHI PALLAVAN GRAMA BANK(607052)
417 VIRUDHUNAGAR TN-24-002-036-036/161-A
(Ondipulinaickanur) 		2924002000NRG23080720220847310 09/07/2022 BALAMUTHU 2924002WL021303 BALAMUTHU 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326327 BALAMUTHU PALLAVAN GRAMA BANK(607052)
418 VIRUDHUNAGAR TN-24-002-036-036/162-A
(Ondipulinaickanur) 		2924002000NRG23080720220847311 09/07/2022 KALAWATHI 2924002WL021303 KALAWATHI 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326327 KALAWATHI PALLAVAN GRAMA BANK(607052)
419 VIRUDHUNAGAR TN-24-002-036-036/164-A
(Ondipulinaickanur) 		2924002000NRG23080720220847312 09/07/2022 RUKKUMANI 2924002WL021303 RUKKUMANI 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326327 RUKKUMANI PALLAVAN GRAMA BANK(607052)
420 VIRUDHUNAGAR TN-24-002-036-036/165-A
(Ondipulinaickanur) 		2924002000NRG23080720220847313 09/07/2022 S. Shanmugalakshmi 2924002WL021303 S. Shanmugalakshmi 00701 IDIB0PLB001 843 843 Processed 13/07/2022 011326327 S. Shanmugalakshmi PALLAVAN GRAMA BANK(607052)
421 VIRUDHUNAGAR TN-24-002-036-036/166-A
(Ondipulinaickanur) 		2924002000NRG23080720220847314 09/07/2022 SUMATHI 2924002WL021303 SUMATHI 00701 IDIB0PLB001 880 880 Processed 13/07/2022 011326327 SUMATHI INDIAN BANK(607105)
422 VIRUDHUNAGAR TN-24-002-036-036/167-A
(Ondipulinaickanur) 		2924002000NRG23080720220847315 09/07/2022 Valliyammal 2924002WL021303 Valliyammal 00701 IDIB0PLB001 440 440 Processed 14/07/2022 011326327 Valliyammal INDIAN OVERSEAS BANK(508541)
423 VIRUDHUNAGAR TN-24-002-036-036/169-A
(Ondipulinaickanur) 		2924002000NRG23080720220847316 09/07/2022 Gomathi 2924002WL021303 Gomathi 00701 IDIB0PLB001 880 880 Processed 13/07/2022 011326327 Gomathi PALLAVAN GRAMA BANK(607052)
424 VIRUDHUNAGAR TN-24-002-036-036/17-A
(Ondipulinaickanur) 		2924002000NRG23080720220848450 09/07/2022 MUTHULAKSHMI 2924002WL021315 MUTHULAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
425 VIRUDHUNAGAR TN-24-002-036-036/173-A
(Ondipulinaickanur) 		2924002000NRG23080720220847317 09/07/2022 KASILAKSHMI 2924002WL021303 KASILAKSHMI 00701 IDIB0PLB001 440 440 Processed 13/07/2022 011326327 KASILAKSHMI PALLAVAN GRAMA BANK(607052)
426 VIRUDHUNAGAR TN-24-002-036-036/177-A
(Ondipulinaickanur) 		2924002000NRG23080720220847318 09/07/2022 Muthumariyammal 2924002WL021303 Muthumariyammal 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Muthumariyammal PALLAVAN GRAMA BANK(607052)
427 VIRUDHUNAGAR TN-24-002-036-036/187-A
(Ondipulinaickanur) 		2924002000NRG23080720220847319 09/07/2022 Saraswathi 2924002WL021303 Saraswathi 00701 IDIB0PLB001 660 660 Processed 13/07/2022 011326327 Saraswathi PALLAVAN GRAMA BANK(607052)
428 VIRUDHUNAGAR TN-24-002-036-036/191-A
(Ondipulinaickanur) 		2924002000NRG23080720220847320 09/07/2022 GUMARASAMY 2924002WL021303 GUMARASAMY 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 GUMARASAMY PALLAVAN GRAMA BANK(607052)
429 VIRUDHUNAGAR TN-24-002-036-036/191-A
(Ondipulinaickanur) 		2924002000NRG23080720220847321 09/07/2022 Ramalakshmi 2924002WL021303 Ramalakshmi 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Ramalakshmi PALLAVAN GRAMA BANK(607052)
430 VIRUDHUNAGAR TN-24-002-036-036/192-A
(Ondipulinaickanur) 		2924002000NRG23080720220847322 09/07/2022 LAKSHMI 2924002WL021303 LAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 LAKSHMI PALLAVAN GRAMA BANK(607052)
431 VIRUDHUNAGAR TN-24-002-036-036/194-A
(Ondipulinaickanur) 		2924002000NRG23080720220847323 09/07/2022 LAKSHMI 2924002WL021303 LAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 LAKSHMI PALLAVAN GRAMA BANK(607052)
432 VIRUDHUNAGAR TN-24-002-036-036/195-A
(Ondipulinaickanur) 		2924002000NRG23080720220847324 09/07/2022 Sangraswari 2924002WL021303 Sangraswari 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Sangraswari PALLAVAN GRAMA BANK(607052)
433 VIRUDHUNAGAR TN-24-002-036-036/198-A
(Ondipulinaickanur) 		2924002000NRG23080720220847325 09/07/2022 MUTHULAKSHMI 2924002WL021303 MUTHULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326327 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
434 VIRUDHUNAGAR TN-24-002-036-036/199-A
(Ondipulinaickanur) 		2924002000NRG23080720220847326 09/07/2022 AAVUDAIAMMAL 2924002WL021303 AAVUDAIAMMAL 00701 IDIB0PLB001 660 660 Processed 13/07/2022 011326327 AAVUDAIAMMAL PALLAVAN GRAMA BANK(607052)
435 VIRUDHUNAGAR TN-24-002-036-036/202-A
(Ondipulinaickanur) 		2924002000NRG23080720220847327 09/07/2022 ANNALAKSHMI 2924002WL021303 ANNALAKSHMI 00701 IDIB0PLB001 440 440 Processed 13/07/2022 011326327 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
436 VIRUDHUNAGAR TN-24-002-036-036/205-A
(Ondipulinaickanur) 		2924002000NRG23080720220848451 09/07/2022 Subbuthai 2924002WL021315 Subbuthai 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Subbuthai PALLAVAN GRAMA BANK(607052)
437 VIRUDHUNAGAR TN-24-002-036-036/207-A
(Ondipulinaickanur) 		2924002000NRG23080720220848452 09/07/2022 Murugan 2924002WL021315 Murugan 00701 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326327 Murugan PALLAVAN GRAMA BANK(607052)
438 VIRUDHUNAGAR TN-24-002-036-036/211-A
(Ondipulinaickanur) 		2924002000NRG23080720220848453 09/07/2022 Kasthuri 2924002WL021315 Kasthuri 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Kasthuri PALLAVAN GRAMA BANK(607052)
439 VIRUDHUNAGAR TN-24-002-036-036/216-A
(Ondipulinaickanur) 		2924002000NRG23080720220848455 09/07/2022 BALAMMAL 2924002WL021315 BALAMMAL 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 BALAMMAL PALLAVAN GRAMA BANK(607052)
440 VIRUDHUNAGAR TN-24-002-036-036/217-A
(Ondipulinaickanur) 		2924002000NRG23080720220848456 09/07/2022 S.VELLAIYAMMAL 2924002WL021315 S.VELLAIYAMMAL 00701 IDIB0PLB001 440 440 Processed 13/07/2022 011326327 S.VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
441 VIRUDHUNAGAR TN-24-002-036-036/219-A
(Ondipulinaickanur) 		2924002000NRG23080720220848457 09/07/2022 SUBBUTHAI 2924002WL021315 SUBBUTHAI 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
442 VIRUDHUNAGAR TN-24-002-036-036/223-A
(Ondipulinaickanur) 		2924002000NRG23080720220848458 09/07/2022 Rajalakshmi 2924002WL021315 Rajalakshmi 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326327 Rajalakshmi PALLAVAN GRAMA BANK(607052)
443 VIRUDHUNAGAR TN-24-002-036-036/226-A
(Ondipulinaickanur) 		2924002000NRG23080720220848459 09/07/2022 SEETHA 2924002WL021315 SEETHA 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326327 SEETHA PALLAVAN GRAMA BANK(607052)
444 VIRUDHUNAGAR TN-24-002-036-036/227-A
(Ondipulinaickanur) 		2924002000NRG23080720220848460 09/07/2022 Muthuammal 2924002WL021315 Muthuammal 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Muthuammal PALLAVAN GRAMA BANK(607052)
445 VIRUDHUNAGAR TN-24-002-036-036/229-A
(Ondipulinaickanur) 		2924002000NRG23080720220848461 09/07/2022 MURUGESWARI 2924002WL021315 MURUGESWARI 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 MURUGESWARI PALLAVAN GRAMA BANK(607052)
446 VIRUDHUNAGAR TN-24-002-036-036/233-A
(Ondipulinaickanur) 		2924002000NRG23080720220848462 09/07/2022 Amaravathi 2924002WL021315 Amaravathi 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Amaravathi PALLAVAN GRAMA BANK(607052)
447 VIRUDHUNAGAR TN-24-002-036-036/235-A
(Ondipulinaickanur) 		2924002000NRG23080720220845244 09/07/2022 S.Lakshmi 2924002WL021274 S.Lakshmi 00701 IDIB0PLB001 1967 1967 Processed 13/07/2022 011326327 S.Lakshmi PALLAVAN GRAMA BANK(607052)
448 VIRUDHUNAGAR TN-24-002-036-036/241-A
(Ondipulinaickanur) 		2924002000NRG23080720220848463 09/07/2022 Dhopal 2924002WL021315 Dhopal 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Dhopal PALLAVAN GRAMA BANK(607052)
449 VIRUDHUNAGAR TN-24-002-036-036/242-A
(Ondipulinaickanur) 		2924002000NRG23080720220848464 09/07/2022 C.SELVI 2924002WL021315 C.SELVI 00701 IDIB0PLB001 220 220 Processed 13/07/2022 011326327 C.SELVI STATE BANK OF INDIA(508548)
450 VIRUDHUNAGAR TN-24-002-036-036/251-A
(Ondipulinaickanur) 		2924002000NRG23080720220848465 09/07/2022 Eswari 2924002WL021315 Eswari 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Eswari PALLAVAN GRAMA BANK(607052)
451 VIRUDHUNAGAR TN-24-002-036-036/254-A
(Ondipulinaickanur) 		2924002000NRG23080720220848466 09/07/2022 P.LALITHA 2924002WL021315 P.LALITHA 00701 IDIB0PLB001 660 660 Processed 13/07/2022 011326327 P.LALITHA PALLAVAN GRAMA BANK(607052)
452 VIRUDHUNAGAR TN-24-002-036-036/259-A
(Ondipulinaickanur) 		2924002000NRG23080720220848467 09/07/2022 K.SUBBULAKSHMI 2924002WL021315 K.SUBBULAKSHMI 00701 IDIB0PLB001 880 880 Processed 13/07/2022 011326327 K.SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
453 VIRUDHUNAGAR TN-24-002-036-036/264-A
(Ondipulinaickanur) 		2924002000NRG23080720220848468 09/07/2022 P.TAMIZALARASI 2924002WL021315 P.TAMIZALARASI 00701 IDIB0PLB001 220 220 Processed 13/07/2022 011326327 P.TAMIZALARASI PALLAVAN GRAMA BANK(607052)
454 VIRUDHUNAGAR TN-24-002-036-036/268-A
(Ondipulinaickanur) 		2924002000NRG23080720220848469 09/07/2022 V.NAGARATHINAM 2924002WL021315 V.NAGARATHINAM 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 V.NAGARATHINAM PALLAVAN GRAMA BANK(607052)
455 VIRUDHUNAGAR TN-24-002-036-036/274-A
(Ondipulinaickanur) 		2924002000NRG23080720220848470 09/07/2022 Silakari 2924002WL021315 Silakari 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Silakari PALLAVAN GRAMA BANK(607052)
456 VIRUDHUNAGAR TN-24-002-036-036/281-A
(Ondipulinaickanur) 		2924002000NRG23080720220848471 09/07/2022 MEENACHI 2924002WL021315 MEENACHI 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 MEENACHI PALLAVAN GRAMA BANK(607052)
457 VIRUDHUNAGAR TN-24-002-036-036/283-A
(Ondipulinaickanur) 		2924002000NRG23080720220848472 09/07/2022 SUBBUDHAI 2924002WL021315 SUBBUDHAI 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 SUBBUDHAI PALLAVAN GRAMA BANK(607052)
458 VIRUDHUNAGAR TN-24-002-036-036/285-A
(Ondipulinaickanur) 		2924002000NRG23080720220848473 09/07/2022 S.MARIYAMMAL 2924002WL021315 S.MARIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 S.MARIYAMMAL PALLAVAN GRAMA BANK(607052)
459 VIRUDHUNAGAR TN-24-002-036-036/297-A
(Ondipulinaickanur) 		2924002000NRG23080720220848474 09/07/2022 GURUVAMMAL 2924002WL021315 GURUVAMMAL 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326327 GURUVAMMAL STATE BANK OF INDIA(508548)
460 VIRUDHUNAGAR TN-24-002-036-036/30-A
(Ondipulinaickanur) 		2924002000NRG23080720220848475 09/07/2022 K.SELVI 2924002WL021315 K.SELVI 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 K.SELVI PALLAVAN GRAMA BANK(607052)
461 VIRUDHUNAGAR TN-24-002-036-036/306-A
(Ondipulinaickanur) 		2924002000NRG23080720220848476 09/07/2022 RAJAMMAL 2924002WL021315 RAJAMMAL 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 RAJAMMAL PALLAVAN GRAMA BANK(607052)
462 VIRUDHUNAGAR TN-24-002-036-036/315-A
(Ondipulinaickanur) 		2924002000NRG23080720220846351 09/07/2022 L.SHANTHI 2924002WL021292 L.SHANTHI 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 L.SHANTHI PALLAVAN GRAMA BANK(607052)
463 VIRUDHUNAGAR TN-24-002-036-036/320-A
(Ondipulinaickanur) 		2924002000NRG23080720220846352 09/07/2022 PARUVATHALAKSHMI 2924002WL021292 PARUVATHALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326327 PARUVATHALAKSHMI PALLAVAN GRAMA BANK(607052)
464 VIRUDHUNAGAR TN-24-002-036-036/325-A
(Ondipulinaickanur) 		2924002000NRG23080720220846353 09/07/2022 Maheswari 2924002WL021292 Maheswari 00701 IDIB0PLB001 660 660 Processed 13/07/2022 011326327 Maheswari PALLAVAN GRAMA BANK(607052)
465 VIRUDHUNAGAR TN-24-002-036-036/329-A
(Ondipulinaickanur) 		2924002000NRG23080720220846354 09/07/2022 ALAGAMMAL 2924002WL021292 ALAGAMMAL 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326327 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
466 VIRUDHUNAGAR TN-24-002-036-036/334-A
(Ondipulinaickanur) 		2924002000NRG23080720220846355 09/07/2022 P.LATHA 2924002WL021292 P.LATHA 00701 IDIB0PLB001 440 440 Processed 13/07/2022 011326327 P.LATHA PALLAVAN GRAMA BANK(607052)
467 VIRUDHUNAGAR TN-24-002-036-036/336-A
(Ondipulinaickanur) 		2924002000NRG23080720220846356 09/07/2022 RAMALAKSHMI 2924002WL021292 RAMALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
468 VIRUDHUNAGAR TN-24-002-036-036/337-A
(Ondipulinaickanur) 		2924002000NRG23080720220846357 09/07/2022 Annalakshmi 2924002WL021292 Annalakshmi 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Annalakshmi PALLAVAN GRAMA BANK(607052)
469 VIRUDHUNAGAR TN-24-002-036-036/342-A
(Ondipulinaickanur) 		2924002000NRG23080720220846358 09/07/2022 PRIYA 2924002WL021292 PRIYA 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326327 PRIYA PALLAVAN GRAMA BANK(607052)
470 VIRUDHUNAGAR TN-24-002-036-036/348-A
(Ondipulinaickanur) 		2924002000NRG23080720220846359 09/07/2022 Lakshmi 2924002WL021292 Lakshmi 00701 IDIB0PLB001 440 440 Processed 13/07/2022 011326327 Lakshmi PALLAVAN GRAMA BANK(607052)
471 VIRUDHUNAGAR TN-24-002-036-036/350-A
(Ondipulinaickanur) 		2924002000NRG23080720220846360 09/07/2022 Rengasamy 2924002WL021292 Rengasamy 00701 IDIB0PLB001 843 843 Processed 13/07/2022 011326327 Rengasamy PALLAVAN GRAMA BANK(607052)
472 VIRUDHUNAGAR TN-24-002-036-036/351-A
(Ondipulinaickanur) 		2924002000NRG23080720220846361 09/07/2022 Rajeswari 2924002WL021292 Rajeswari 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326327 Rajeswari PALLAVAN GRAMA BANK(607052)
473 VIRUDHUNAGAR TN-24-002-036-036/353-A
(Ondipulinaickanur) 		2924002000NRG23080720220845242 09/07/2022 MEENAKSHI 2924002WL021273 MEENAKSHI 00701 IDIB0PLB001 1967 1967 Processed 13/07/2022 011326327 MEENAKSHI PALLAVAN GRAMA BANK(607052)
474 VIRUDHUNAGAR TN-24-002-036-036/355-A
(Ondipulinaickanur) 		2924002000NRG23080720220846362 09/07/2022 PERUMALAKKAL 2924002WL021292 PERUMALAKKAL 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
475 VIRUDHUNAGAR TN-24-002-036-036/36-A
(Ondipulinaickanur) 		2924002000NRG23080720220848477 09/07/2022 Sanker 2924002WL021315 Sanker 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Sanker PALLAVAN GRAMA BANK(607052)
476 VIRUDHUNAGAR TN-24-002-036-036/360-A
(Ondipulinaickanur) 		2924002000NRG23080720220846363 09/07/2022 K.CHITRA 2924002WL021292 K.CHITRA 00701 IDIB0PLB001 440 440 Processed 13/07/2022 011326327 K.CHITRA PALLAVAN GRAMA BANK(607052)
477 VIRUDHUNAGAR TN-24-002-036-036/361-A
(Ondipulinaickanur) 		2924002000NRG23080720220846364 09/07/2022 THIMINAN 2924002WL021292 THIMINAN 00701 IDIB0PLB001 660 660 Processed 13/07/2022 011326327 THIMINAN PALLAVAN GRAMA BANK(607052)
478 VIRUDHUNAGAR TN-24-002-036-036/363-A
(Ondipulinaickanur) 		2924002000NRG23080720220846365 09/07/2022 L.SELVARANI 2924002WL021292 L.SELVARANI 00701 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326327 L.SELVARANI INDIAN BANK(607105)
479 VIRUDHUNAGAR TN-24-002-036-036/364-A
(Ondipulinaickanur) 		2924002000NRG23080720220846366 09/07/2022 Sangaraswari 2924002WL021292 Sangaraswari 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Sangaraswari PALLAVAN GRAMA BANK(607052)
480 VIRUDHUNAGAR TN-24-002-036-036/369-A
(Ondipulinaickanur) 		2924002000NRG23080720220846367 09/07/2022 Lakshmi 2924002WL021292 Lakshmi 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Lakshmi PALLAVAN GRAMA BANK(607052)
481 VIRUDHUNAGAR TN-24-002-036-036/370-A
(Ondipulinaickanur) 		2924002000NRG23080720220846368 09/07/2022 Vadivu 2924002WL021292 Vadivu 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Vadivu PALLAVAN GRAMA BANK(607052)
482 VIRUDHUNAGAR TN-24-002-036-036/374-A
(Ondipulinaickanur) 		2924002000NRG23080720220846369 09/07/2022 THULASIYAMMAL 2924002WL021292 THULASIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326327 THULASIYAMMAL PALLAVAN GRAMA BANK(607052)
483 VIRUDHUNAGAR TN-24-002-036-036/376-A
(Ondipulinaickanur) 		2924002000NRG23080720220846370 09/07/2022 Saroja 2924002WL021292 Saroja 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Saroja PALLAVAN GRAMA BANK(607052)
484 VIRUDHUNAGAR TN-24-002-036-036/379-A
(Ondipulinaickanur) 		2924002000NRG23080720220846371 09/07/2022 GURUVAMMAL 2924002WL021292 GURUVAMMAL 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326327 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
485 VIRUDHUNAGAR TN-24-002-036-036/383-A
(Ondipulinaickanur) 		2924002000NRG23080720220845243 09/07/2022 PADMAVATHI 2924002WL021273 PADMAVATHI 00701 IDIB0PLB001 1967 1967 Processed 13/07/2022 011326327 PADMAVATHI PALLAVAN GRAMA BANK(607052)
486 VIRUDHUNAGAR TN-24-002-036-036/385-A
(Ondipulinaickanur) 		2924002000NRG23080720220846372 09/07/2022 RAJESWARI 2924002WL021292 RAJESWARI 00701 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326327 RAJESWARI PALLAVAN GRAMA BANK(607052)
487 VIRUDHUNAGAR TN-24-002-036-036/386-a
(Ondipulinaickanur) 		2924002000NRG23080720220846373 09/07/2022 MEENACHI 2924002WL021292 MEENACHI 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 MEENACHI PALLAVAN GRAMA BANK(607052)
488 VIRUDHUNAGAR TN-24-002-036-036/387-A
(Ondipulinaickanur) 		2924002000NRG23080720220846374 09/07/2022 SUSILA 2924002WL021292 SUSILA 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 SUSILA PALLAVAN GRAMA BANK(607052)
489 VIRUDHUNAGAR TN-24-002-036-036/388-A
(Ondipulinaickanur) 		2924002000NRG23080720220846375 09/07/2022 Pagawathiyammal 2924002WL021292 Pagawathiyammal 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Pagawathiyammal PALLAVAN GRAMA BANK(607052)
490 VIRUDHUNAGAR TN-24-002-036-036/40-A
(Ondipulinaickanur) 		2924002000NRG23080720220848478 09/07/2022 SELVI 2924002WL021315 SELVI 00701 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326327 SELVI PALLAVAN GRAMA BANK(607052)
491 VIRUDHUNAGAR TN-24-002-036-036/416-A
(Ondipulinaickanur) 		2924002000NRG23080720220847328 09/07/2022 Rajalakshmi 2924002WL021303 Rajalakshmi 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Rajalakshmi PALLAVAN GRAMA BANK(607052)
492 VIRUDHUNAGAR TN-24-002-036-036/418-A
(Ondipulinaickanur) 		2924002000NRG23080720220845666 09/07/2022 MUTHUSELVI 2924002WL021278 MUTHUSELVI 00701 IDIB0PLB001 1967 1967 Processed 13/07/2022 011326327 MUTHUSELVI INDIAN BANK(607105)
493 VIRUDHUNAGAR TN-24-002-036-036/419-A
(Ondipulinaickanur) 		2924002000NRG23080720220848479 09/07/2022 Nagalakshmi 2924002WL021315 Nagalakshmi 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Nagalakshmi PALLAVAN GRAMA BANK(607052)
494 VIRUDHUNAGAR TN-24-002-036-036/423-A
(Ondipulinaickanur) 		2924002000NRG23080720220848480 09/07/2022 Subbulakshmi 2924002WL021315 Subbulakshmi 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Subbulakshmi PALLAVAN GRAMA BANK(607052)
495 VIRUDHUNAGAR TN-24-002-036-036/426-A
(Ondipulinaickanur) 		2924002000NRG23080720220848481 09/07/2022 MEENA 2924002WL021315 MEENA 00701 IDIB0PLB001 1100 1100 Processed 13/07/2022 011326327 MEENA PALLAVAN GRAMA BANK(607052)
496 VIRUDHUNAGAR TN-24-002-036-036/440-A
(Ondipulinaickanur) 		2924002000NRG23080720220845245 09/07/2022 Ramalakshmi 2924002WL021274 Ramalakshmi 00701 IDIB0PLB001 1967 1967 Processed 13/07/2022 011326327 Ramalakshmi PALLAVAN GRAMA BANK(607052)
497 VIRUDHUNAGAR TN-24-002-036-036/460-A
(Ondipulinaickanur) 		2924002000NRG23080720220846376 09/07/2022 M.Pandiselvi 2924002WL021292 M.Pandiselvi 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 M.Pandiselvi PALLAVAN GRAMA BANK(607052)
498 VIRUDHUNAGAR TN-24-002-036-036/471-A
(Ondipulinaickanur) 		2924002000NRG23080720220846377 09/07/2022 Thulasiyammal 2924002WL021292 Thulasiyammal 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Thulasiyammal PALLAVAN GRAMA BANK(607052)
499 VIRUDHUNAGAR TN-24-002-036-036/473-A
(Ondipulinaickanur) 		2924002000NRG23080720220848483 09/07/2022 Angaleeswari 2924002WL021315 Angaleeswari 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Angaleeswari PALLAVAN GRAMA BANK(607052)
500 VIRUDHUNAGAR TN-24-002-036-036/482-A
(Ondipulinaickanur) 		2924002000NRG23080720220848484 09/07/2022 Suppulakshmi 2924002WL021315 Suppulakshmi 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Suppulakshmi PALLAVAN GRAMA BANK(607052)
501 VIRUDHUNAGAR TN-24-002-036-036/494-A
(Ondipulinaickanur) 		2924002000NRG23080720220846378 09/07/2022 Somasundaram 2924002WL021292 Somasundaram 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Somasundaram STATE BANK OF INDIA(508548)
502 VIRUDHUNAGAR TN-24-002-036-036/506-A
(Ondipulinaickanur) 		2924002000NRG23080720220846379 09/07/2022 Mahalakshmi 2924002WL021292 Mahalakshmi 00701 IDIB0PLB001 880 880 Processed 13/07/2022 011326327 Mahalakshmi PALLAVAN GRAMA BANK(607052)
503 VIRUDHUNAGAR TN-24-002-036-036/516-A
(Ondipulinaickanur) 		2924002000NRG23080720220848485 09/07/2022 KARUPPAYE 2924002WL021315 KARUPPAYE 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 KARUPPAYE PALLAVAN GRAMA BANK(607052)
504 VIRUDHUNAGAR TN-24-002-036-036/529-a
(Ondipulinaickanur) 		2924002000NRG23080720220846380 09/07/2022 Pasupathy 2924002WL021292 Pasupathy 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 Pasupathy PALLAVAN GRAMA BANK(607052)
505 VIRUDHUNAGAR TN-24-002-036-036/531-A
(Ondipulinaickanur) 		2924002000NRG23080720220847329 09/07/2022 Pandiswari 2924002WL021303 Pandiswari 00701 IDIB0PLB001 220 220 Processed 13/07/2022 011326327 Pandiswari KARUR VYSA BANK(607100)
506 VIRUDHUNAGAR TN-24-002-036-036/543-A
(Ondipulinaickanur) 		2924002000NRG23080720220847330 09/07/2022 RAJENDRAN 2924002WL021303 RAJENDRAN 00701 IDIB0PLB001 660 660 Processed 13/07/2022 011326327 RAJENDRAN STATE BANK OF INDIA(508548)
507 VIRUDHUNAGAR TN-24-002-036-036/587-A
(Ondipulinaickanur) 		2924002000NRG23080720220848486 09/07/2022 Balanagammal 2924002WL021315 Balanagammal 00701 IDIB0PLB001 1405 1405 Processed 13/07/2022 011326327 Balanagammal PALLAVAN GRAMA BANK(607052)
508 VIRUDHUNAGAR TN-24-002-036-036/612-A
(Ondipulinaickanur) 		2924002000NRG23080720220845246 09/07/2022 Anjali 2924002WL021274 Anjali 00701 IDIB0PLB001 1967 1967 Processed 13/07/2022 011326327 Anjali PALLAVAN GRAMA BANK(607052)
509 VIRUDHUNAGAR TN-24-002-036-036/628-A
(Ondipulinaickanur) 		2924002000NRG23080720220848487 09/07/2022 Kartheeswari 2924002WL021315 Kartheeswari 00701 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326327 Kartheeswari PALLAVAN GRAMA BANK(607052)
510 VIRUDHUNAGAR TN-24-002-036-036/69-B
(Ondipulinaickanur) 		2924002000NRG23080720220845920 09/07/2022 Puspam 2924002WL021282 Puspam 00701 IDIB0PLB001 1040 1040 Processed 13/07/2022 011326327 Puspam PALLAVAN GRAMA BANK(607052)
511 VIRUDHUNAGAR TN-24-002-036-036/93-A
(Ondipulinaickanur) 		2924002000NRG23080720220845667 09/07/2022 Sangaraswari 2924002WL021278 Sangaraswari 00701 IDIB0PLB001 1967 1967 Processed 13/07/2022 011326327 Sangaraswari PALLAVAN GRAMA BANK(607052)
512 VIRUDHUNAGAR TN-24-002-036-036/96-A
(Ondipulinaickanur) 		2924002000NRG23080720220848489 09/07/2022 S.SONNAIDAVAR 2924002WL021315 S.SONNAIDAVAR 00701 IDIB0PLB001 1320 1320 Processed 13/07/2022 011326327 S.SONNAIDAVAR PALLAVAN GRAMA BANK(607052)
SubTotal 154022 154022
Total 583942 583942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_090722APB_FTO_513703 HDFC Bank HDFC0001877 VIRUDHUNAGAR 1320
2 VIRUDHUNAGAR TN2924002_090722APB_FTO_513703 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 78392
3 VIRUDHUNAGAR TN2924002_090722APB_FTO_513703 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 221791
4 VIRUDHUNAGAR TN2924002_090722APB_FTO_513703 Union Bank of India UBIN0556157 VIRUDHUNAGAR 128417
5 VIRUDHUNAGAR TN2924002_090722APB_FTO_513703 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 154022

Download In Excel