Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:50:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_211022APB_FTO_1049577
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRUDHUNAGAR TN-24-002-012-012/10-A
(Inam Reddiapatti) 		2924002000NRG23211020221723534 21/10/2022 MURUHESWARI 2924002WL041624 MURUHESWARI 00089 CBIN0280919 880 880 Processed 29/10/2022 014731413 MURUHESWARI CENTRAL BANK OF INDIA(607115)
2 VIRUDHUNAGAR TN-24-002-012-012/108-A
(Inam Reddiapatti) 		2924002000NRG23211020221723535 21/10/2022 J KASHTHORI 2924002WL041624 J KASHTHORI 00089 CBIN0280919 1320 1320 Processed 29/10/2022 014731413 J KASHTHORI CENTRAL BANK OF INDIA(607115)
3 VIRUDHUNAGAR TN-24-002-012-012/115-A
(Inam Reddiapatti) 		2924002000NRG23211020221723536 21/10/2022 SUSAILURTHAMMAL 2924002WL041624 SUSAILURTHAMMAL 00089 CBIN0280919 1320 1320 Processed 29/10/2022 014731413 SUSAILURTHAMMAL CENTRAL BANK OF INDIA(607115)
4 VIRUDHUNAGAR TN-24-002-012-012/117-A
(Inam Reddiapatti) 		2924002000NRG23211020221723537 21/10/2022 ALBONSEMERI 2924002WL041624 ALBONSEMERI 00089 CBIN0280919 1320 1320 Processed 29/10/2022 014731413 ALBONSEMERI STATE BANK OF INDIA(508548)
5 VIRUDHUNAGAR TN-24-002-012-012/119-A
(Inam Reddiapatti) 		2924002000NRG23211020221723538 21/10/2022 T DEYEEVAM 2924002WL041624 T DEYEEVAM 00089 CBIN0280919 880 880 Processed 29/10/2022 014731413 T DEYEEVAM CENTRAL BANK OF INDIA(607115)
6 VIRUDHUNAGAR TN-24-002-012-012/126-A
(Inam Reddiapatti) 		2924002000NRG23211020221723540 21/10/2022 K SELLAMMAL 2924002WL041624 K SELLAMMAL 00089 CBIN0280919 880 880 Processed 29/10/2022 014731413 K SELLAMMAL PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-012-012/142-A
(Inam Reddiapatti) 		2924002000NRG23211020221723545 21/10/2022 P PALLBAKIYAM 2924002WL041624 P PALLBAKIYAM 00089 CBIN0280919 1320 1320 Processed 29/10/2022 014731413 P PALLBAKIYAM PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-012-012/145-A
(Inam Reddiapatti) 		2924002000NRG23211020221723546 21/10/2022 VIRAMMAL 2924002WL041624 VIRAMMAL 00089 CBIN0280919 1320 1320 Processed 29/10/2022 014731413 VIRAMMAL PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-012-012/147-A
(Inam Reddiapatti) 		2924002000NRG23211020221723547 21/10/2022 A KALIYAMMAL 2924002WL041624 A KALIYAMMAL 00089 CBIN0280919 220 220 Processed 29/10/2022 014731413 A KALIYAMMAL PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-012-012/148-A
(Inam Reddiapatti) 		2924002000NRG23211020221723548 21/10/2022 K.CHELLAMMAL 2924002WL041624 K.CHELLAMMAL 00089 CBIN0280919 1320 1320 Processed 29/10/2022 014731413 K.CHELLAMMAL PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-012-012/149-A
(Inam Reddiapatti) 		2924002000NRG23211020221723549 21/10/2022 R MARIYAMMAL 2924002WL041624 R MARIYAMMAL 00089 CBIN0280919 440 440 Processed 29/10/2022 014731413 R MARIYAMMAL PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-012-012/159-A
(Inam Reddiapatti) 		2924002000NRG23211020221723551 21/10/2022 KALIYAMMAL 2924002WL041624 KALIYAMMAL 00089 CBIN0280919 440 440 Processed 29/10/2022 014731413 KALIYAMMAL INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-012-012/160-A
(Inam Reddiapatti) 		2924002000NRG23211020221723552 21/10/2022 R ELAGINYAKANI 2924002WL041624 R ELAGINYAKANI 00089 CBIN0280919 1100 1100 Processed 29/10/2022 014731413 R ELAGINYAKANI STATE BANK OF INDIA(508548)
14 VIRUDHUNAGAR TN-24-002-012-012/168-a
(Inam Reddiapatti) 		2924002000NRG23211020221723553 21/10/2022 RAMUTHAI 2924002WL041624 RAMUTHAI 00089 CBIN0280919 1320 1320 Processed 29/10/2022 014731413 RAMUTHAI CENTRAL BANK OF INDIA(607115)
15 VIRUDHUNAGAR TN-24-002-012-012/173-A
(Inam Reddiapatti) 		2924002000NRG23211020221723554 21/10/2022 T MICKOLAMMAL 2924002WL041624 T MICKOLAMMAL 00089 CBIN0280919 1100 1100 Processed 29/10/2022 014731413 T MICKOLAMMAL PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-012-012/175-A
(Inam Reddiapatti) 		2924002000NRG23211020221723555 21/10/2022 K GURUVAMMAL 2924002WL041624 K GURUVAMMAL 00089 CBIN0280919 440 440 Processed 29/10/2022 014731413 K GURUVAMMAL CENTRAL BANK OF INDIA(607115)
17 VIRUDHUNAGAR TN-24-002-012-012/176-A
(Inam Reddiapatti) 		2924002000NRG23211020221723556 21/10/2022 K PUCHZAMMAL 2924002WL041624 K PUCHZAMMAL 00089 CBIN0280919 1320 1320 Processed 29/10/2022 014731413 K PUCHZAMMAL CENTRAL BANK OF INDIA(607115)
18 VIRUDHUNAGAR TN-24-002-012-012/178-A
(Inam Reddiapatti) 		2924002000NRG23211020221723558 21/10/2022 P MUKKAMMAL 2924002WL041624 P MUKKAMMAL 00089 CBIN0280919 1320 1320 Processed 29/10/2022 014731413 P MUKKAMMAL PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-012-012/18-a
(Inam Reddiapatti) 		2924002000NRG23211020221723559 21/10/2022 VALLI 2924002WL041624 VALLI 00089 CBIN0280919 1100 1100 Processed 29/10/2022 014731413 VALLI CENTRAL BANK OF INDIA(607115)
20 VIRUDHUNAGAR TN-24-002-012-012/188-A
(Inam Reddiapatti) 		2924002000NRG23211020221723561 21/10/2022 VEERAMMAL 2924002WL041624 VEERAMMAL 00089 CBIN0280919 1320 1320 Processed 29/10/2022 014731413 VEERAMMAL STATE BANK OF INDIA(508548)
21 VIRUDHUNAGAR TN-24-002-012-012/193-A
(Inam Reddiapatti) 		2924002000NRG23211020221723562 21/10/2022 A ATHILAKSHMI 2924002WL041624 A ATHILAKSHMI 00089 CBIN0280919 1320 1320 Processed 29/10/2022 014731413 A ATHILAKSHMI CENTRAL BANK OF INDIA(607115)
22 VIRUDHUNAGAR TN-24-002-012-012/205-A
(Inam Reddiapatti) 		2924002000NRG23211020221723564 21/10/2022 S MALIKA 2924002WL041624 S MALIKA 00089 CBIN0280919 1320 1320 Processed 29/10/2022 014731413 S MALIKA PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-012-012/207-A
(Inam Reddiapatti) 		2924002000NRG23211020221723565 21/10/2022 PANDIYAMMAL 2924002WL041624 PANDIYAMMAL 00089 CBIN0280919 880 880 Processed 29/10/2022 014731413 PANDIYAMMAL INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-012-012/214-A
(Inam Reddiapatti) 		2924002000NRG23211020221723567 21/10/2022 R.VELLAIYAMMAL 2924002WL041624 R.VELLAIYAMMAL 00089 CBIN0280919 660 660 Processed 29/10/2022 014731413 R.VELLAIYAMMAL CENTRAL BANK OF INDIA(607115)
25 VIRUDHUNAGAR TN-24-002-012-012/234-A
(Inam Reddiapatti) 		2924002000NRG23211020221723568 21/10/2022 LAKSHMI 2924002WL041624 LAKSHMI 00089 CBIN0280919 1100 1100 Processed 29/10/2022 014731413 LAKSHMI CENTRAL BANK OF INDIA(607115)
26 VIRUDHUNAGAR TN-24-002-012-012/242-A
(Inam Reddiapatti) 		2924002000NRG23211020221723569 21/10/2022 PADMAVATHI 2924002WL041624 PADMAVATHI 00089 CBIN0280919 440 440 Processed 29/10/2022 014731413 PADMAVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
27 VIRUDHUNAGAR TN-24-002-012-012/244-A
(Inam Reddiapatti) 		2924002000NRG23211020221723570 21/10/2022 MARIYAMMAL 2924002WL041624 MARIYAMMAL 00089 CBIN0280919 440 440 Processed 29/10/2022 014731413 MARIYAMMAL INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-012-012/254-A
(Inam Reddiapatti) 		2924002000NRG23211020221723572 21/10/2022 M PUCHAMMAL 2924002WL041624 M PUCHAMMAL 00089 CBIN0280919 440 440 Processed 29/10/2022 014731413 M PUCHAMMAL CENTRAL BANK OF INDIA(607115)
29 VIRUDHUNAGAR TN-24-002-012-012/280-A
(Inam Reddiapatti) 		2924002000NRG23211020221723573 21/10/2022 K KARUPAYEE 2924002WL041624 K KARUPAYEE 00089 CBIN0280919 1320 1320 Processed 29/10/2022 014731413 K KARUPAYEE INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-012-012/286-A
(Inam Reddiapatti) 		2924002000NRG23211020221723574 21/10/2022 RAMUTHAI 2924002WL041624 RAMUTHAI 00089 CBIN0280919 440 440 Processed 29/10/2022 014731413 RAMUTHAI CENTRAL BANK OF INDIA(607115)
31 VIRUDHUNAGAR TN-24-002-012-012/290-A
(Inam Reddiapatti) 		2924002000NRG23211020221723575 21/10/2022 SELVABAKKIYAM 2924002WL041624 SELVABAKKIYAM 00089 CBIN0280919 880 880 Processed 29/10/2022 014731413 SELVABAKKIYAM PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-012-012/301-A
(Inam Reddiapatti) 		2924002000NRG23211020221723576 21/10/2022 G SUSEELA 2924002WL041624 G SUSEELA 00089 CBIN0280919 1320 1320 Processed 29/10/2022 014731413 G SUSEELA CENTRAL BANK OF INDIA(607115)
33 VIRUDHUNAGAR TN-24-002-012-012/311-A
(Inam Reddiapatti) 		2924002000NRG23211020221723578 21/10/2022 R.RAMUTHAI 2924002WL041624 R.RAMUTHAI 00089 CBIN0280919 660 660 Processed 29/10/2022 014731413 R.RAMUTHAI CENTRAL BANK OF INDIA(607115)
34 VIRUDHUNAGAR TN-24-002-012-012/315-A
(Inam Reddiapatti) 		2924002000NRG23211020221723579 21/10/2022 B.PAPPA 2924002WL041624 B.PAPPA 00089 CBIN0280919 1100 1100 Processed 29/10/2022 014731413 B.PAPPA CENTRAL BANK OF INDIA(607115)
35 VIRUDHUNAGAR TN-24-002-012-012/320-A
(Inam Reddiapatti) 		2924002000NRG23211020221723580 21/10/2022 MURUGALAKSHMI 2924002WL041624 MURUGALAKSHMI 00089 CBIN0280919 1100 1100 Processed 29/10/2022 014731413 MURUGALAKSHMI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-012-012/326-A
(Inam Reddiapatti) 		2924002000NRG23211020221723581 21/10/2022 S LATHA 2924002WL041624 S LATHA 00089 CBIN0280919 1100 1100 Processed 29/10/2022 014731413 S LATHA CENTRAL BANK OF INDIA(607115)
37 VIRUDHUNAGAR TN-24-002-012-012/334-A
(Inam Reddiapatti) 		2924002000NRG23211020221723582 21/10/2022 SUBBULAKSHMI 2924002WL041624 SUBBULAKSHMI 00089 CBIN0280919 880 880 Processed 29/10/2022 014731413 SUBBULAKSHMI CENTRAL BANK OF INDIA(607115)
38 VIRUDHUNAGAR TN-24-002-012-012/343-A
(Inam Reddiapatti) 		2924002000NRG23211020221723583 21/10/2022 RAJALAKSHMI 2924002WL041624 RAJALAKSHMI 00089 CBIN0280919 1320 1320 Processed 29/10/2022 014731413 RAJALAKSHMI CENTRAL BANK OF INDIA(607115)
39 VIRUDHUNAGAR TN-24-002-012-012/353-A
(Inam Reddiapatti) 		2924002000NRG23211020221723584 21/10/2022 JEYAPACKIAM 2924002WL041624 JEYAPACKIAM 00089 CBIN0280919 1100 1100 Processed 29/10/2022 014731413 JEYAPACKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIRUDHUNAGAR TN-24-002-012-012/36-A
(Inam Reddiapatti) 		2924002000NRG23211020221723586 21/10/2022 UMARANI 2924002WL041624 UMARANI 00089 CBIN0280919 1100 1100 Processed 29/10/2022 014731413 UMARANI INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-012-012/394-a
(Inam Reddiapatti) 		2924002000NRG23211020221723588 21/10/2022 MAHALAKSHMI 2924002WL041624 MAHALAKSHMI 00089 CBIN0280919 1320 1320 Processed 29/10/2022 014731413 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-012-012/398-A
(Inam Reddiapatti) 		2924002000NRG23211020221723591 21/10/2022 PANDIYAMMAL 2924002WL041624 PANDIYAMMAL 00089 CBIN0280919 1100 1100 Processed 29/10/2022 014731413 PANDIYAMMAL CENTRAL BANK OF INDIA(607115)
43 VIRUDHUNAGAR TN-24-002-012-012/66-A
(Inam Reddiapatti) 		2924002000NRG23211020221723611 21/10/2022 R.THILAGARANI 2924002WL041624 R.THILAGARANI 00089 CBIN0280919 1320 1320 Processed 29/10/2022 014731413 R.THILAGARANI CENTRAL BANK OF INDIA(607115)
44 VIRUDHUNAGAR TN-24-002-012-012/69-A
(Inam Reddiapatti) 		2924002000NRG23211020221723612 21/10/2022 VASANTHAMERI 2924002WL041624 VASANTHAMERI 00089 CBIN0280919 1320 1320 Processed 29/10/2022 014731413 VASANTHAMERI CENTRAL BANK OF INDIA(607115)
45 VIRUDHUNAGAR TN-24-002-012-012/70-A
(Inam Reddiapatti) 		2924002000NRG23211020221723613 21/10/2022 G.ARPUTHAM 2924002WL041624 G.ARPUTHAM 00089 CBIN0280919 1100 1100 Processed 29/10/2022 014731413 G.ARPUTHAM CENTRAL BANK OF INDIA(607115)
46 VIRUDHUNAGAR TN-24-002-012-012/95-A
(Inam Reddiapatti) 		2924002000NRG23211020221723616 21/10/2022 Y PUSHPAM 2924002WL041624 Y PUSHPAM 00089 CBIN0280919 1320 1320 Processed 29/10/2022 014731413 Y PUSHPAM PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-012-012/97-A
(Inam Reddiapatti) 		2924002000NRG23211020221723617 21/10/2022 T PACKIYAM 2924002WL041624 T PACKIYAM 00089 CBIN0280919 1320 1320 Processed 29/10/2022 014731413 T PACKIYAM TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 48400 48400
48 VIRUDHUNAGAR TN-24-002-010-003/415-A
(Golwarpatti) 		2924002000NRG23211020221724149 21/10/2022 kOHILA 2924002WL041635 kOHILA 00176 IDIB000S192 660 660 Processed 29/10/2022 014731413 kOHILA INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-010-003/449-A
(Golwarpatti) 		2924002000NRG23211020221724150 21/10/2022 KUMUTHA 2924002WL041635 KUMUTHA 00176 IDIB000S192 1100 1100 Processed 29/10/2022 014731413 KUMUTHA INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-010-010/1-A
(Golwarpatti) 		2924002000NRG23211020221724157 21/10/2022 MUGESWARI 2924002WL041635 MUGESWARI 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 MUGESWARI INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-010-010/11-A
(Golwarpatti) 		2924002000NRG23211020221724158 21/10/2022 CHELLA PANDI 2924002WL041635 CHELLA PANDI 00176 IDIB000S192 1686 1686 Processed 29/10/2022 014731413 CHELLA PANDI INDIAN OVERSEAS BANK(508541)
52 VIRUDHUNAGAR TN-24-002-010-010/118-A
(Golwarpatti) 		2924002000NRG23211020221724159 21/10/2022 ANDICHI 2924002WL041635 ANDICHI 00176 IDIB000S192 1100 1100 Processed 29/10/2022 014731413 ANDICHI HDFC BANK LTD(607152)
53 VIRUDHUNAGAR TN-24-002-010-010/122-A
(Golwarpatti) 		2924002000NRG23211020221724160 21/10/2022 PACKIA MUTHU 2924002WL041635 PACKIA MUTHU 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 PACKIA MUTHU INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-010-010/13-A
(Golwarpatti) 		2924002000NRG23211020221724161 21/10/2022 BANUMATHI 2924002WL041635 BANUMATHI 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 BANUMATHI INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-010-010/14-A
(Golwarpatti) 		2924002000NRG23211020221724162 21/10/2022 Gengeswari 2924002WL041635 Gengeswari 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 Gengeswari INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-010-010/142-A
(Golwarpatti) 		2924002000NRG23211020221724163 21/10/2022 ULAGAMMAL 2924002WL041635 ULAGAMMAL 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 ULAGAMMAL INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-010-010/147-A
(Golwarpatti) 		2924002000NRG23211020221724164 21/10/2022 THANGAMMAL 2924002WL041635 THANGAMMAL 00176 IDIB000S192 1100 1100 Processed 29/10/2022 014731413 THANGAMMAL INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-010-010/157-A
(Golwarpatti) 		2924002000NRG23211020221724165 21/10/2022 AMUTHAVALLI 2924002WL041635 AMUTHAVALLI 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 AMUTHAVALLI INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-010-010/18-A
(Golwarpatti) 		2924002000NRG23211020221724166 21/10/2022 PECHIAMMAL 2924002WL041635 PECHIAMMAL 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 PECHIAMMAL FEDERAL BANK(607165)
60 VIRUDHUNAGAR TN-24-002-010-010/19-A
(Golwarpatti) 		2924002000NRG23211020221724167 21/10/2022 RAMALAKSHMI 2924002WL041635 RAMALAKSHMI 00176 IDIB000S192 880 880 Processed 29/10/2022 014731413 RAMALAKSHMI INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-010-010/21-A
(Golwarpatti) 		2924002000NRG23211020221724168 21/10/2022 VALLIAMMAL 2924002WL041635 VALLIAMMAL 00176 IDIB000S192 1100 1100 Processed 29/10/2022 014731413 VALLIAMMAL INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-010-010/227-A
(Golwarpatti) 		2924002000NRG23211020221724169 21/10/2022 MAHESWARI 2924002WL041635 MAHESWARI 00176 IDIB000S192 440 440 Processed 29/10/2022 014731413 MAHESWARI HDFC BANK LTD(607152)
63 VIRUDHUNAGAR TN-24-002-010-010/25-A
(Golwarpatti) 		2924002000NRG23211020221724171 21/10/2022 ANANDEESWARI 2924002WL041635 ANANDEESWARI 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 ANANDEESWARI INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-010-010/27-A
(Golwarpatti) 		2924002000NRG23211020221724172 21/10/2022 VIJAYA 2924002WL041635 VIJAYA 00176 IDIB000S192 440 440 Processed 29/10/2022 014731413 VIJAYA INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-010-010/29-A
(Golwarpatti) 		2924002000NRG23211020221724173 21/10/2022 VALLIYAMMAL 2924002WL041635 VALLIYAMMAL 00176 IDIB000S192 1100 1100 Processed 29/10/2022 014731413 VALLIYAMMAL INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-010-010/318-a
(Golwarpatti) 		2924002000NRG23211020221724174 21/10/2022 ALAGESWARI 2924002WL041635 ALAGESWARI 00176 IDIB000S192 660 660 Processed 29/10/2022 014731413 ALAGESWARI INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-010-010/32-A
(Golwarpatti) 		2924002000NRG23211020221724175 21/10/2022 SUBBULAKSHMI 2924002WL041635 SUBBULAKSHMI 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 SUBBULAKSHMI INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-010-010/322-A
(Golwarpatti) 		2924002000NRG23211020221724176 21/10/2022 USHA RANI 2924002WL041635 USHA RANI 00176 IDIB000S192 1686 1686 Processed 29/10/2022 014731413 USHA RANI INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-010-010/324-A
(Golwarpatti) 		2924002000NRG23211020221724177 21/10/2022 RAJAMMAL 2924002WL041635 RAJAMMAL 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 RAJAMMAL INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-010-010/332-A
(Golwarpatti) 		2924002000NRG23211020221724178 21/10/2022 K.TAMIL MANI 2924002WL041635 K.TAMIL MANI 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 K.TAMIL MANI INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-010-010/335-A
(Golwarpatti) 		2924002000NRG23211020221724179 21/10/2022 GANAKALAKSHMI 2924002WL041635 GANAKALAKSHMI 00176 IDIB000S192 1100 1100 Processed 29/10/2022 014731413 GANAKALAKSHMI INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-010-010/336-A
(Golwarpatti) 		2924002000NRG23211020221724180 21/10/2022 PETCHIAMMAL 2924002WL041635 PETCHIAMMAL 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 PETCHIAMMAL HDFC BANK LTD(607152)
73 VIRUDHUNAGAR TN-24-002-010-010/34-A
(Golwarpatti) 		2924002000NRG23211020221724181 21/10/2022 JEYALALITHA 2924002WL041635 JEYALALITHA 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 JEYALALITHA INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-010-010/350-A
(Golwarpatti) 		2924002000NRG23211020221724182 21/10/2022 DHARMALAKSHMI 2924002WL041635 DHARMALAKSHMI 00176 IDIB000S192 880 880 Processed 29/10/2022 014731413 DHARMALAKSHMI INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-010-010/358-A
(Golwarpatti) 		2924002000NRG23211020221724183 21/10/2022 K.KALEESWARI 2924002WL041635 K.KALEESWARI 00176 IDIB000S192 440 440 Processed 29/10/2022 014731413 K.KALEESWARI INDIAN OVERSEAS BANK(508541)
76 VIRUDHUNAGAR TN-24-002-010-010/363-A
(Golwarpatti) 		2924002000NRG23211020221724184 21/10/2022 SHANMUGATHAI 2924002WL041635 SHANMUGATHAI 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 SHANMUGATHAI HDFC BANK LTD(607152)
77 VIRUDHUNAGAR TN-24-002-010-010/370-A
(Golwarpatti) 		2924002000NRG23211020221724185 21/10/2022 RAJAMMAL 2924002WL041635 RAJAMMAL 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 RAJAMMAL INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-010-010/371-A
(Golwarpatti) 		2924002000NRG23211020221724186 21/10/2022 RAMUTHAI 2924002WL041635 RAMUTHAI 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 RAMUTHAI CANARA BANK(508532)
79 VIRUDHUNAGAR TN-24-002-010-010/373-B
(Golwarpatti) 		2924002000NRG23211020221724187 21/10/2022 SUNDARALAKSHMI 2924002WL041635 SUNDARALAKSHMI 00176 IDIB000S192 1100 1100 Processed 29/10/2022 014731413 SUNDARALAKSHMI INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-010-010/377-A
(Golwarpatti) 		2924002000NRG23211020221724188 21/10/2022 SELVALAKSHMI 2924002WL041635 SELVALAKSHMI 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 SELVALAKSHMI INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-010-010/379-A
(Golwarpatti) 		2924002000NRG23211020221724189 21/10/2022 RAJALAKSHMI 2924002WL041635 RAJALAKSHMI 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 RAJALAKSHMI INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-010-010/38-A
(Golwarpatti) 		2924002000NRG23211020221724190 21/10/2022 PECHIAMMAL 2924002WL041635 PECHIAMMAL 00176 IDIB000S192 880 880 Processed 29/10/2022 014731413 PECHIAMMAL HDFC BANK LTD(607152)
83 VIRUDHUNAGAR TN-24-002-010-010/396-A
(Golwarpatti) 		2924002000NRG23211020221724191 21/10/2022 PREMA 2924002WL041635 PREMA 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 PREMA INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-010-010/400-A
(Golwarpatti) 		2924002000NRG23211020221724192 21/10/2022 ANANDA KANI 2924002WL041635 ANANDA KANI 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 ANANDA KANI INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-010-010/42-A
(Golwarpatti) 		2924002000NRG23211020221724193 21/10/2022 MURUGESWARI 2924002WL041635 MURUGESWARI 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 MURUGESWARI HDFC BANK LTD(607152)
86 VIRUDHUNAGAR TN-24-002-010-010/424-A
(Golwarpatti) 		2924002000NRG23211020221724194 21/10/2022 RAMALAKSHMI 2924002WL041635 RAMALAKSHMI 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 RAMALAKSHMI INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-010-010/47-A
(Golwarpatti) 		2924002000NRG23211020221724195 21/10/2022 KALEESWARI 2924002WL041635 KALEESWARI 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 KALEESWARI HDFC BANK LTD(607152)
88 VIRUDHUNAGAR TN-24-002-010-010/5-A
(Golwarpatti) 		2924002000NRG23211020221724196 21/10/2022 PECHIAMMAL 2924002WL041635 PECHIAMMAL 00176 IDIB000S192 440 440 Processed 29/10/2022 014731413 PECHIAMMAL INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-010-010/51-A
(Golwarpatti) 		2924002000NRG23211020221724197 21/10/2022 MEENACHI 2924002WL041635 MEENACHI 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 MEENACHI INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-010-010/52-A
(Golwarpatti) 		2924002000NRG23211020221724198 21/10/2022 RAMUTHAI 2924002WL041635 RAMUTHAI 00176 IDIB000S192 440 440 Processed 29/10/2022 014731413 RAMUTHAI INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-010-010/55-A
(Golwarpatti) 		2924002000NRG23211020221724199 21/10/2022 MUTTAMMAL 2924002WL041635 MUTTAMMAL 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 MUTTAMMAL INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-010-010/58-A
(Golwarpatti) 		2924002000NRG23211020221724201 21/10/2022 KALIAMMAL 2924002WL041635 KALIAMMAL 00176 IDIB000S192 1100 1100 Processed 29/10/2022 014731413 KALIAMMAL INDIAN BANK(607105)
93 VIRUDHUNAGAR TN-24-002-010-010/60-A
(Golwarpatti) 		2924002000NRG23211020221724202 21/10/2022 SAKTHI VELLAMMAL 2924002WL041635 SAKTHI VELLAMMAL 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 SAKTHI VELLAMMAL INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-010-010/61-A
(Golwarpatti) 		2924002000NRG23211020221724203 21/10/2022 VELLAMMAL 2924002WL041635 VELLAMMAL 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 VELLAMMAL INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-010-010/65-A
(Golwarpatti) 		2924002000NRG23211020221724204 21/10/2022 RAMALAKSHMI 2924002WL041635 RAMALAKSHMI 00176 IDIB000S192 1320 1320 Processed 29/10/2022 014731413 RAMALAKSHMI INDIAN BANK(607105)
SubTotal 55292 55292
96 VIRUDHUNAGAR TN-24-002-018-018/10-A
(Kottanatham) 		2924002000NRG23211020221723898 21/10/2022 MARIAMMAL 2924002WL041631 MARIAMMAL 00176 IDIB000V025 690 690 Processed 29/10/2022 014731413 MARIAMMAL INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-018-018/105-A
(Kottanatham) 		2924002000NRG23211020221723899 21/10/2022 MALATHI 2924002WL041631 MALATHI 00176 IDIB000V025 1380 1380 Processed 29/10/2022 014731413 MALATHI INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-018-018/106-A
(Kottanatham) 		2924002000NRG23211020221723900 21/10/2022 PONKODI 2924002WL041631 PONKODI 00176 IDIB000V025 1380 1380 Processed 29/10/2022 014731413 PONKODI HDFC BANK LTD(607152)
99 VIRUDHUNAGAR TN-24-002-018-018/107-A
(Kottanatham) 		2924002000NRG23211020221723901 21/10/2022 VELLAIYAMMAL 2924002WL041631 VELLAIYAMMAL 00176 IDIB000V025 1380 1380 Processed 29/10/2022 014731413 VELLAIYAMMAL INDIAN BANK(607105)
100 VIRUDHUNAGAR TN-24-002-018-018/11-A
(Kottanatham) 		2924002000NRG23211020221723902 21/10/2022 CHINNAKAL 2924002WL041631 CHINNAKAL 00176 IDIB000V025 1380 1380 Processed 29/10/2022 014731413 CHINNAKAL INDIAN BANK(607105)
101 VIRUDHUNAGAR TN-24-002-018-018/111-A
(Kottanatham) 		2924002000NRG23211020221723903 21/10/2022 AYYAMMAL 2924002WL041631 AYYAMMAL 00176 IDIB000V025 690 690 Processed 29/10/2022 014731413 AYYAMMAL INDIAN BANK(607105)
102 VIRUDHUNAGAR TN-24-002-018-018/115-A
(Kottanatham) 		2924002000NRG23211020221723904 21/10/2022 THANGAMUTHUMARI 2924002WL041631 THANGAMUTHUMARI 00176 IDIB000V025 1150 1150 Processed 29/10/2022 014731413 THANGAMUTHUMARI HDFC BANK LTD(607152)
103 VIRUDHUNAGAR TN-24-002-018-018/119-A
(Kottanatham) 		2924002000NRG23211020221723905 21/10/2022 PALRAJ 2924002WL041631 PALRAJ 00176 IDIB000V025 1380 1380 Processed 29/10/2022 014731413 PALRAJ INDIAN BANK(607105)
104 VIRUDHUNAGAR TN-24-002-018-018/171-A
(Kottanatham) 		2924002000NRG23211020221723907 21/10/2022 VELLAMMAL 2924002WL041631 VELLAMMAL 00176 IDIB000V025 920 920 Processed 29/10/2022 014731413 VELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 VIRUDHUNAGAR TN-24-002-018-018/174-A
(Kottanatham) 		2924002000NRG23211020221723908 21/10/2022 P.PANDIAYAMMAL 2924002WL041631 P.PANDIAYAMMAL 00176 IDIB000V025 690 690 Processed 29/10/2022 014731413 P.PANDIAYAMMAL INDIAN BANK(607105)
106 VIRUDHUNAGAR TN-24-002-018-018/175-A
(Kottanatham) 		2924002000NRG23211020221723909 21/10/2022 POUNTHAI 2924002WL041631 POUNTHAI 00176 IDIB000V025 690 690 Processed 29/10/2022 014731413 POUNTHAI INDIAN BANK(607105)
107 VIRUDHUNAGAR TN-24-002-018-018/176-A
(Kottanatham) 		2924002000NRG23211020221723910 21/10/2022 SINGAMMAL 2924002WL041631 SINGAMMAL 00176 IDIB000V025 1380 1380 Processed 29/10/2022 014731413 SINGAMMAL INDIAN BANK(607105)
108 VIRUDHUNAGAR TN-24-002-018-018/177-A
(Kottanatham) 		2924002000NRG23211020221723911 21/10/2022 AAVIDUYAMMAL 2924002WL041631 AAVIDUYAMMAL 00176 IDIB000V025 1380 1380 Processed 29/10/2022 014731413 AAVIDUYAMMAL INDIAN BANK(607105)
109 VIRUDHUNAGAR TN-24-002-018-018/178-A
(Kottanatham) 		2924002000NRG23211020221723912 21/10/2022 LINGAMMAL 2924002WL041631 LINGAMMAL 00176 IDIB000V025 1380 1380 Processed 29/10/2022 014731413 LINGAMMAL INDIAN BANK(607105)
110 VIRUDHUNAGAR TN-24-002-018-018/180-A
(Kottanatham) 		2924002000NRG23211020221723914 21/10/2022 SANGARESWARI 2924002WL041631 SANGARESWARI 00176 IDIB000V025 460 460 Processed 29/10/2022 014731413 SANGARESWARI INDIAN BANK(607105)
111 VIRUDHUNAGAR TN-24-002-018-018/181-A
(Kottanatham) 		2924002000NRG23211020221723915 21/10/2022 GANAGAPUSHPAM 2924002WL041631 GANAGAPUSHPAM 00176 IDIB000V025 1380 1380 Processed 29/10/2022 014731413 GANAGAPUSHPAM INDIAN BANK(607105)
112 VIRUDHUNAGAR TN-24-002-018-018/184-A
(Kottanatham) 		2924002000NRG23211020221723916 21/10/2022 THANGATHAI 2924002WL041631 THANGATHAI 00176 IDIB000V025 1150 1150 Processed 29/10/2022 014731413 THANGATHAI INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-018-018/202-A
(Kottanatham) 		2924002000NRG23211020221723917 21/10/2022 KALIYAMMAL 2924002WL041631 KALIYAMMAL 00176 IDIB000V025 1150 1150 Processed 29/10/2022 014731413 KALIYAMMAL INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-018-018/248-A
(Kottanatham) 		2924002000NRG23211020221723920 21/10/2022 PANDISELVI 2924002WL041631 PANDISELVI 00176 IDIB000V025 1380 1380 Processed 29/10/2022 014731413 PANDISELVI INDIAN BANK(607105)
115 VIRUDHUNAGAR TN-24-002-018-018/26-A
(Kottanatham) 		2924002000NRG23211020221723921 21/10/2022 SUBBULAKSHMI 2924002WL041631 SUBBULAKSHMI 00176 IDIB000V025 1380 1380 Processed 29/10/2022 014731413 SUBBULAKSHMI INDIAN BANK(607105)
116 VIRUDHUNAGAR TN-24-002-018-018/30-A
(Kottanatham) 		2924002000NRG23211020221723923 21/10/2022 THALAIYAMMAL 2924002WL041631 THALAIYAMMAL 00176 IDIB000V025 1380 1380 Processed 29/10/2022 014731413 THALAIYAMMAL STATE BANK OF INDIA(508548)
117 VIRUDHUNAGAR TN-24-002-018-018/301-A
(Kottanatham) 		2924002000NRG23211020221723924 21/10/2022 GURUVUTHAI 2924002WL041631 GURUVUTHAI 00176 IDIB000V025 920 920 Processed 29/10/2022 014731413 GURUVUTHAI INDIAN BANK(607105)
118 VIRUDHUNAGAR TN-24-002-018-018/320-A
(Kottanatham) 		2924002000NRG23211020221723925 21/10/2022 THAVAMANI 2924002WL041631 THAVAMANI 00176 IDIB000V025 1150 1150 Processed 29/10/2022 014731413 THAVAMANI INDIAN BANK(607105)
119 VIRUDHUNAGAR TN-24-002-018-018/326-A
(Kottanatham) 		2924002000NRG23211020221723926 21/10/2022 CHELLATHAI 2924002WL041631 CHELLATHAI 00176 IDIB000V025 1380 1380 Processed 29/10/2022 014731413 CHELLATHAI INDIAN BANK(607105)
120 VIRUDHUNAGAR TN-24-002-018-018/328-A
(Kottanatham) 		2924002000NRG23211020221723927 21/10/2022 LAKSHMI 2924002WL041631 LAKSHMI 00176 IDIB000V025 1380 1380 Processed 29/10/2022 014731413 LAKSHMI HDFC BANK LTD(607152)
121 VIRUDHUNAGAR TN-24-002-018-018/333-A
(Kottanatham) 		2924002000NRG23211020221723929 21/10/2022 MARIAMMAL 2924002WL041631 MARIAMMAL 00176 IDIB000V025 1380 1380 Processed 29/10/2022 014731413 MARIAMMAL INDIAN BANK(607105)
122 VIRUDHUNAGAR TN-24-002-018-018/359-A
(Kottanatham) 		2924002000NRG23211020221723931 21/10/2022 KANAGAVALLI 2924002WL041631 KANAGAVALLI 00176 IDIB000V025 1380 1380 Processed 29/10/2022 014731413 KANAGAVALLI INDIAN BANK(607105)
123 VIRUDHUNAGAR TN-24-002-018-018/38-A
(Kottanatham) 		2924002000NRG23211020221723933 21/10/2022 KRISHNAMMAL 2924002WL041631 KRISHNAMMAL 00176 IDIB000V025 460 460 Processed 29/10/2022 014731413 KRISHNAMMAL INDIAN BANK(607105)
124 VIRUDHUNAGAR TN-24-002-018-018/39-A
(Kottanatham) 		2924002000NRG23211020221723934 21/10/2022 PANCHAVARNAM 2924002WL041631 PANCHAVARNAM 00176 IDIB000V025 230 230 Processed 29/10/2022 014731413 PANCHAVARNAM INDIAN BANK(607105)
125 VIRUDHUNAGAR TN-24-002-018-018/42-A
(Kottanatham) 		2924002000NRG23211020221723935 21/10/2022 PASUPATHI 2924002WL041631 PASUPATHI 00176 IDIB000V025 1150 1150 Processed 29/10/2022 014731413 PASUPATHI INDIAN BANK(607105)
126 VIRUDHUNAGAR TN-24-002-018-018/43-A
(Kottanatham) 		2924002000NRG23211020221723936 21/10/2022 SARASWATHI 2924002WL041631 SARASWATHI 00176 IDIB000V025 1380 1380 Processed 29/10/2022 014731413 SARASWATHI INDIAN BANK(607105)
127 VIRUDHUNAGAR TN-24-002-018-018/46-A
(Kottanatham) 		2924002000NRG23211020221723937 21/10/2022 SUBBUTHAI 2924002WL041631 SUBBUTHAI 00176 IDIB000V025 690 690 Processed 29/10/2022 014731413 SUBBUTHAI INDIAN BANK(607105)
128 VIRUDHUNAGAR TN-24-002-018-018/52-A
(Kottanatham) 		2924002000NRG23211020221723938 21/10/2022 MARIYAMMAL 2924002WL041631 MARIYAMMAL 00176 IDIB000V025 460 460 Processed 29/10/2022 014731413 MARIYAMMAL INDIAN BANK(607105)
129 VIRUDHUNAGAR TN-24-002-018-018/54-A
(Kottanatham) 		2924002000NRG23211020221723939 21/10/2022 R.NAGAMMAL 2924002WL041631 R.NAGAMMAL 00176 IDIB000V025 1150 1150 Processed 29/10/2022 014731413 R.NAGAMMAL INDIAN BANK(607105)
SubTotal 37260 37260
130 VIRUDHUNAGAR TN-24-002-026-026/114-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723713 21/10/2022 ELLAPPARAJ 2924002WL041626 ELLAPPARAJ 00468 UBIN0556157 920 920 Processed 29/10/2022 014731413 ELLAPPARAJ INDIAN BANK(607105)
131 VIRUDHUNAGAR TN-24-002-026-026/116-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723714 21/10/2022 VIJAYALAKSHMI 2924002WL041626 VIJAYALAKSHMI 00468 UBIN0556157 920 920 Processed 29/10/2022 014731413 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
132 VIRUDHUNAGAR TN-24-002-026-026/12-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723715 21/10/2022 S INDRA 2924002WL041626 S INDRA 00468 UBIN0556157 230 230 Processed 29/10/2022 014731413 S INDRA UNION BANK OF INDIA(508500)
133 VIRUDHUNAGAR TN-24-002-026-026/122-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723716 21/10/2022 JEYALAKSHMI 2924002WL041626 JEYALAKSHMI 00468 UBIN0556157 690 690 Processed 29/10/2022 014731413 JEYALAKSHMI INDIAN BANK(607105)
134 VIRUDHUNAGAR TN-24-002-026-026/124-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723717 21/10/2022 NIRMALA 2924002WL041626 NIRMALA 00468 UBIN0556157 690 690 Processed 29/10/2022 014731413 NIRMALA INDIAN BANK(607105)
135 VIRUDHUNAGAR TN-24-002-026-026/153-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723718 21/10/2022 MAHESWARI 2924002WL041626 MAHESWARI 00468 UBIN0556157 920 920 Processed 29/10/2022 014731413 MAHESWARI INDIAN BANK(607105)
136 VIRUDHUNAGAR TN-24-002-026-026/16-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723719 21/10/2022 R SANKARESWARI 2924002WL041626 R SANKARESWARI 00468 UBIN0556157 920 920 Processed 29/10/2022 014731413 R SANKARESWARI UNION BANK OF INDIA(508500)
137 VIRUDHUNAGAR TN-24-002-026-026/172-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723721 21/10/2022 ALAGAMMAL 2924002WL041626 ALAGAMMAL 00468 UBIN0556157 1124 1124 Processed 29/10/2022 014731413 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
138 VIRUDHUNAGAR TN-24-002-026-026/209-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723724 21/10/2022 SUNDHARI 2924002WL041626 SUNDHARI 00468 UBIN0556157 460 460 Processed 29/10/2022 014731413 SUNDHARI STATE BANK OF INDIA(508548)
139 VIRUDHUNAGAR TN-24-002-026-026/21-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723725 21/10/2022 V KALA 2924002WL041626 V KALA 00468 UBIN0556157 690 690 Processed 29/10/2022 014731413 V KALA UNION BANK OF INDIA(508500)
140 VIRUDHUNAGAR TN-24-002-026-026/215-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723726 21/10/2022 VIJAYALAKSHMI 2924002WL041626 VIJAYALAKSHMI 00468 UBIN0556157 920 920 Processed 29/10/2022 014731413 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
141 VIRUDHUNAGAR TN-24-002-026-026/219-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723727 21/10/2022 UMA MAHESHWARI 2924002WL041626 UMA MAHESHWARI 00468 UBIN0556157 230 230 Processed 29/10/2022 014731413 UMA MAHESHWARI UNION BANK OF INDIA(508500)
142 VIRUDHUNAGAR TN-24-002-026-026/25-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723733 21/10/2022 V RUKMANI 2924002WL041626 V RUKMANI 00468 UBIN0556157 920 920 Processed 29/10/2022 014731413 V RUKMANI PALLAVAN GRAMA BANK(607052)
143 VIRUDHUNAGAR TN-24-002-026-026/26-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723736 21/10/2022 R SUBBUTHAI 2924002WL041626 R SUBBUTHAI 00468 UBIN0556157 920 920 Processed 29/10/2022 014731413 R SUBBUTHAI PALLAVAN GRAMA BANK(607052)
144 VIRUDHUNAGAR TN-24-002-026-026/3-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723740 21/10/2022 S KURUVUTHAI 2924002WL041626 S KURUVUTHAI 00468 UBIN0556157 460 460 Processed 29/10/2022 014731413 S KURUVUTHAI INDIAN BANK(607105)
145 VIRUDHUNAGAR TN-24-002-026-026/38-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723741 21/10/2022 MARIAPPAN 2924002WL041626 MARIAPPAN 00468 UBIN0556157 920 920 Processed 29/10/2022 014731413 MARIAPPAN UNION BANK OF INDIA(508500)
146 VIRUDHUNAGAR TN-24-002-026-026/42-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723742 21/10/2022 P NAGALAKSHMI 2924002WL041626 P NAGALAKSHMI 00468 UBIN0556157 281 281 Processed 29/10/2022 014731413 P NAGALAKSHMI INDIAN BANK(607105)
147 VIRUDHUNAGAR TN-24-002-026-026/43-a
(Melachinnaiahpuram) 		2924002000NRG23211020221723743 21/10/2022 MANGAYARTHILAGAM 2924002WL041626 MANGAYARTHILAGAM 00468 UBIN0556157 920 920 Processed 29/10/2022 014731413 MANGAYARTHILAGAM UNION BANK OF INDIA(508500)
148 VIRUDHUNAGAR TN-24-002-026-026/49-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723744 21/10/2022 NAGAJOTHI 2924002WL041626 NAGAJOTHI 00468 UBIN0556157 690 690 Processed 29/10/2022 014731413 NAGAJOTHI UNION BANK OF INDIA(508500)
149 VIRUDHUNAGAR TN-24-002-026-026/50-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723745 21/10/2022 L MEENA 2924002WL041626 L MEENA 00468 UBIN0556157 920 920 Processed 29/10/2022 014731413 L MEENA UNION BANK OF INDIA(508500)
150 VIRUDHUNAGAR TN-24-002-026-026/52-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723746 21/10/2022 P NAGARAJ 2924002WL041626 P NAGARAJ 00468 UBIN0556157 690 690 Processed 29/10/2022 014731413 P NAGARAJ PALLAVAN GRAMA BANK(607052)
151 VIRUDHUNAGAR TN-24-002-026-026/58-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723747 21/10/2022 M BASKAR 2924002WL041626 M BASKAR 00468 UBIN0556157 690 690 Processed 29/10/2022 014731413 M BASKAR UNION BANK OF INDIA(508500)
152 VIRUDHUNAGAR TN-24-002-026-026/6-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723748 21/10/2022 PAPPURAJ 2924002WL041626 PAPPURAJ 00468 UBIN0556157 460 460 Processed 29/10/2022 014731413 PAPPURAJ UNION BANK OF INDIA(508500)
153 VIRUDHUNAGAR TN-24-002-026-026/62-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723749 21/10/2022 P SELVARAJ 2924002WL041626 P SELVARAJ 00468 UBIN0556157 920 920 Processed 29/10/2022 014731413 P SELVARAJ PALLAVAN GRAMA BANK(607052)
154 VIRUDHUNAGAR TN-24-002-026-026/65-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723750 21/10/2022 PANDIAMMAL 2924002WL041626 PANDIAMMAL 00468 UBIN0556157 920 920 Processed 29/10/2022 014731413 PANDIAMMAL UNION BANK OF INDIA(508500)
155 VIRUDHUNAGAR TN-24-002-026-026/66-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723751 21/10/2022 B POTHIRAJ 2924002WL041626 B POTHIRAJ 00468 UBIN0556157 690 690 Processed 29/10/2022 014731413 B POTHIRAJ PALLAVAN GRAMA BANK(607052)
156 VIRUDHUNAGAR TN-24-002-026-026/67-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723752 21/10/2022 SARASWATHI 2924002WL041626 SARASWATHI 00468 UBIN0556157 690 690 Processed 29/10/2022 014731413 SARASWATHI INDIAN BANK(607105)
157 VIRUDHUNAGAR TN-24-002-026-026/71-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723753 21/10/2022 VEERALAKSHMI 2924002WL041626 VEERALAKSHMI 00468 UBIN0556157 690 690 Processed 29/10/2022 014731413 VEERALAKSHMI UNION BANK OF INDIA(508500)
158 VIRUDHUNAGAR TN-24-002-026-026/8-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723754 21/10/2022 P PREMA 2924002WL041626 P PREMA 00468 UBIN0556157 460 460 Processed 29/10/2022 014731413 P PREMA PALLAVAN GRAMA BANK(607052)
159 VIRUDHUNAGAR TN-24-002-026-026/80-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723755 21/10/2022 M MUNEESWARI 2924002WL041626 M MUNEESWARI 00468 UBIN0556157 920 920 Processed 29/10/2022 014731413 M MUNEESWARI INDIAN BANK(607105)
160 VIRUDHUNAGAR TN-24-002-026-026/93-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723757 21/10/2022 K DHARMARAJ 2924002WL041626 K DHARMARAJ 00468 UBIN0556157 920 920 Processed 29/10/2022 014731413 K DHARMARAJ INDIAN BANK(607105)
161 VIRUDHUNAGAR TN-24-002-026-026/97-A
(Melachinnaiahpuram) 		2924002000NRG23211020221723758 21/10/2022 GENGAMMAL 2924002WL041626 GENGAMMAL 00468 UBIN0556157 690 690 Processed 29/10/2022 014731413 GENGAMMAL INDIAN BANK(607105)
SubTotal 23485 23485
Total 164437 164437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_211022APB_FTO_1049577 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 48400
2 VIRUDHUNAGAR TN2924002_211022APB_FTO_1049577 Indian Bank IDIB000S192 SATTUR 55292
3 VIRUDHUNAGAR TN2924002_211022APB_FTO_1049577 Indian Bank IDIB000V025 VIRUDHUNAGAR 37260
4 VIRUDHUNAGAR TN2924002_211022APB_FTO_1049577 Union Bank of India UBIN0556157 VIRUDHUNAGAR 23485

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