Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:04:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_130123APB_FTO_1442981
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-24-002-008-008/100-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221218 13/01/2023 SUPPUTHAI 2924002WL053731 SUPPUTHAI 00045 BARB0VIRUDH 1200 1200 Processed 02/02/2023 037293709 SUPPUTHAI BANK OF BARODA(606985)
2 VIRUDHUNAGAR TN-24-002-008-008/104-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221219 13/01/2023 ALAGAMMAL 2924002WL053731 ALAGAMMAL 00045 BARB0VIRUDH 1000 1000 Processed 02/02/2023 037293709 ALAGAMMAL BANK OF BARODA(606985)
3 VIRUDHUNAGAR TN-24-002-008-008/108-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221220 13/01/2023 B MARIAMMAL 2924002WL053731 B MARIAMMAL 00045 BARB0VIRUDH 800 800 Processed 02/02/2023 037293709 B MARIAMMAL BANK OF BARODA(606985)
4 VIRUDHUNAGAR TN-24-002-008-008/110-A
(Ellinganaickenpatti) 		2924002000NRG23130120232218678 13/01/2023 PARAMESWARI 2924002WL053672 PARAMESWARI 00045 BARB0VIRUDH 1967 1967 Processed 02/02/2023 037293709 PARAMESWARI BANK OF BARODA(606985)
5 VIRUDHUNAGAR TN-24-002-008-008/112-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221221 13/01/2023 NAGAAMMAL 2924002WL053731 NAGAAMMAL 00045 BARB0VIRUDH 1000 1000 Processed 02/02/2023 037293709 NAGAAMMAL BANK OF BARODA(606985)
6 VIRUDHUNAGAR TN-24-002-008-008/117-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221222 13/01/2023 THAVAMUNIYAMMAL 2924002WL053731 THAVAMUNIYAMMAL 00045 BARB0VIRUDH 800 800 Processed 03/02/2023 037293709 THAVAMUNIYAMMAL INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-008-008/120-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221223 13/01/2023 Nagarajan 2924002WL053731 Nagarajan 00045 BARB0VIRUDH 600 600 Processed 02/02/2023 037293709 Nagarajan BANK OF BARODA(606985)
8 VIRUDHUNAGAR TN-24-002-008-008/122-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221224 13/01/2023 ANNALAKSHMI 2924002WL053731 ANNALAKSHMI 00045 BARB0VIRUDH 1200 1200 Processed 02/02/2023 037293709 ANNALAKSHMI BANK OF BARODA(606985)
9 VIRUDHUNAGAR TN-24-002-008-008/123-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221225 13/01/2023 CHELLAMMAL 2924002WL053731 CHELLAMMAL 00045 BARB0VIRUDH 800 800 Processed 02/02/2023 037293709 CHELLAMMAL BANK OF BARODA(606985)
10 VIRUDHUNAGAR TN-24-002-008-008/138-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221227 13/01/2023 SANGAAMMAL 2924002WL053731 SANGAAMMAL 00045 BARB0VIRUDH 600 600 Processed 02/02/2023 037293709 SANGAAMMAL BANK OF BARODA(606985)
11 VIRUDHUNAGAR TN-24-002-008-008/139-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221228 13/01/2023 THANGAVELAMMAL 2924002WL053731 THANGAVELAMMAL 00045 BARB0VIRUDH 600 600 Processed 02/02/2023 037293709 THANGAVELAMMAL BANK OF BARODA(606985)
12 VIRUDHUNAGAR TN-24-002-008-008/14-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221229 13/01/2023 NAGALAKSHMI 2924002WL053731 NAGALAKSHMI 00045 BARB0VIRUDH 600 600 Processed 03/02/2023 037293709 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-008-008/153-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221232 13/01/2023 LINGAAMMAL 2924002WL053731 LINGAAMMAL 00045 BARB0VIRUDH 1000 1000 Processed 02/02/2023 037293709 LINGAAMMAL BANK OF BARODA(606985)
14 VIRUDHUNAGAR TN-24-002-008-008/170-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221233 13/01/2023 PETCHIAMMAL 2924002WL053731 PETCHIAMMAL 00045 BARB0VIRUDH 1000 1000 Processed 02/02/2023 037293709 PETCHIAMMAL BANK OF BARODA(606985)
15 VIRUDHUNAGAR TN-24-002-008-008/194-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221234 13/01/2023 KANTHASAMY 2924002WL053731 KANTHASAMY 00045 BARB0VIRUDH 1000 1000 Processed 02/02/2023 037293709 KANTHASAMY BANK OF BARODA(606985)
16 VIRUDHUNAGAR TN-24-002-008-008/197-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221235 13/01/2023 VELTHAI 2924002WL053731 VELTHAI 00045 BARB0VIRUDH 400 400 Processed 02/02/2023 037293709 VELTHAI BANK OF BARODA(606985)
17 VIRUDHUNAGAR TN-24-002-008-008/213-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221236 13/01/2023 THANGAPANDIAMMAL 2924002WL053731 THANGAPANDIAMMAL 00045 BARB0VIRUDH 1200 1200 Processed 02/02/2023 037293709 THANGAPANDIAMMAL BANK OF BARODA(606985)
18 VIRUDHUNAGAR TN-24-002-008-008/22-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221237 13/01/2023 JOTHI 2924002WL053731 JOTHI 00045 BARB0VIRUDH 1686 1686 Processed 02/02/2023 037293709 JOTHI BANK OF BARODA(606985)
19 VIRUDHUNAGAR TN-24-002-008-008/226-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221238 13/01/2023 SANTHI 2924002WL053731 SANTHI 00045 BARB0VIRUDH 1200 1200 Processed 02/02/2023 037293709 SANTHI FINCARE SMALL FINANCE BANK LTD(608304)
20 VIRUDHUNAGAR TN-24-002-008-008/231-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221240 13/01/2023 KARPAGAM 2924002WL053731 KARPAGAM 00045 BARB0VIRUDH 1200 1200 Processed 02/02/2023 037293709 KARPAGAM BANK OF BARODA(606985)
21 VIRUDHUNAGAR TN-24-002-008-008/237-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221241 13/01/2023 RAJALAKSHMI 2924002WL053731 RAJALAKSHMI 00045 BARB0VIRUDH 1200 1200 Processed 02/02/2023 037293709 RAJALAKSHMI BANK OF BARODA(606985)
22 VIRUDHUNAGAR TN-24-002-008-008/24-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221242 13/01/2023 JAYARAM 2924002WL053731 JAYARAM 00045 BARB0VIRUDH 400 400 Processed 02/02/2023 037293709 JAYARAM BANK OF BARODA(606985)
23 VIRUDHUNAGAR TN-24-002-008-008/242-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221243 13/01/2023 THANGAMARI 2924002WL053731 THANGAMARI 00045 BARB0VIRUDH 1200 1200 Processed 02/02/2023 037293709 THANGAMARI BANK OF BARODA(606985)
24 VIRUDHUNAGAR TN-24-002-008-008/246-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221244 13/01/2023 NAGARATHINAM 2924002WL053731 NAGARATHINAM 00045 BARB0VIRUDH 1200 1200 Processed 02/02/2023 037293709 NAGARATHINAM BANK OF BARODA(606985)
25 VIRUDHUNAGAR TN-24-002-008-008/26-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221245 13/01/2023 SUMATHI 2924002WL053731 SUMATHI 00045 BARB0VIRUDH 200 200 Processed 02/02/2023 037293709 SUMATHI BANK OF BARODA(606985)
26 VIRUDHUNAGAR TN-24-002-008-008/263-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221246 13/01/2023 MAREESWARI 2924002WL053731 MAREESWARI 00045 BARB0VIRUDH 1200 1200 Processed 02/02/2023 037293709 MAREESWARI INDUSIND BANK(607189)
27 VIRUDHUNAGAR TN-24-002-008-008/265-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221247 13/01/2023 LAKSHMITHAI 2924002WL053731 LAKSHMITHAI 00045 BARB0VIRUDH 600 600 Processed 02/02/2023 037293709 LAKSHMITHAI BANK OF BARODA(606985)
28 VIRUDHUNAGAR TN-24-002-008-008/271-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221248 13/01/2023 THANGAMUNIYAMMAL 2924002WL053731 THANGAMUNIYAMMAL 00045 BARB0VIRUDH 1000 1000 Processed 02/02/2023 037293709 THANGAMUNIYAMMAL BANK OF BARODA(606985)
29 VIRUDHUNAGAR TN-24-002-008-008/273-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221249 13/01/2023 THANGAMUNIYAMMAL 2924002WL053731 THANGAMUNIYAMMAL 00045 BARB0VIRUDH 600 600 Processed 02/02/2023 037293709 THANGAMUNIYAMMAL BANK OF BARODA(606985)
30 VIRUDHUNAGAR TN-24-002-008-008/281-B
(Ellinganaickenpatti) 		2924002000NRG23130120232221250 13/01/2023 ELANGIUM 2924002WL053731 ELANGIUM 00045 BARB0VIRUDH 800 800 Processed 02/02/2023 037293709 ELANGIUM BANK OF BARODA(606985)
31 VIRUDHUNAGAR TN-24-002-008-008/283-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221251 13/01/2023 SEETHA 2924002WL053731 SEETHA 00045 BARB0VIRUDH 1000 1000 Processed 02/02/2023 037293709 SEETHA CANARA BANK(508532)
32 VIRUDHUNAGAR TN-24-002-008-008/288-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221252 13/01/2023 MUTHAMMAL 2924002WL053731 MUTHAMMAL 00045 BARB0VIRUDH 600 600 Processed 03/02/2023 037293709 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-008-008/29-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221253 13/01/2023 VIJAYA 2924002WL053731 VIJAYA 00045 BARB0VIRUDH 1000 1000 Processed 02/02/2023 037293709 VIJAYA BANK OF BARODA(606985)
34 VIRUDHUNAGAR TN-24-002-008-008/293-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221254 13/01/2023 MUTHULAKSHMI 2924002WL053731 MUTHULAKSHMI 00045 BARB0VIRUDH 1000 1000 Processed 02/02/2023 037293709 MUTHULAKSHMI BANK OF BARODA(606985)
35 VIRUDHUNAGAR TN-24-002-008-008/30-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221255 13/01/2023 SEENIVASAGAN 2924002WL053731 SEENIVASAGAN 00045 BARB0VIRUDH 400 400 Processed 02/02/2023 037293709 SEENIVASAGAN BANK OF BARODA(606985)
36 VIRUDHUNAGAR TN-24-002-008-008/304-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221256 13/01/2023 JEYA 2924002WL053731 JEYA 00045 BARB0VIRUDH 600 600 Processed 02/02/2023 037293709 JEYA BANK OF BARODA(606985)
37 VIRUDHUNAGAR TN-24-002-008-008/309-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221257 13/01/2023 MAHALAKSHMI 2924002WL053731 MAHALAKSHMI 00045 BARB0VIRUDH 1000 1000 Processed 03/02/2023 037293709 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
38 VIRUDHUNAGAR TN-24-002-008-008/312-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221258 13/01/2023 PANJAVARNAM 2924002WL053731 PANJAVARNAM 00045 BARB0VIRUDH 400 400 Processed 02/02/2023 037293709 PANJAVARNAM BANK OF BARODA(606985)
39 VIRUDHUNAGAR TN-24-002-008-008/319-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221260 13/01/2023 VIJAYALAKSHMI 2924002WL053731 VIJAYALAKSHMI 00045 BARB0VIRUDH 1000 1000 Processed 03/02/2023 037293709 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
40 VIRUDHUNAGAR TN-24-002-008-008/324-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221261 13/01/2023 Kamatchi 2924002WL053731 Kamatchi 00045 BARB0VIRUDH 1000 1000 Processed 02/02/2023 037293709 Kamatchi BANK OF BARODA(606985)
41 VIRUDHUNAGAR TN-24-002-008-008/325-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221262 13/01/2023 NAGARATHINAM 2924002WL053731 NAGARATHINAM 00045 BARB0VIRUDH 400 400 Processed 02/02/2023 037293709 NAGARATHINAM BANK OF BARODA(606985)
42 VIRUDHUNAGAR TN-24-002-008-008/328-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221264 13/01/2023 Nithya 2924002WL053731 Nithya 00045 BARB0VIRUDH 1000 1000 Processed 03/02/2023 037293709 Nithya INDIAN OVERSEAS BANK(508541)
43 VIRUDHUNAGAR TN-24-002-008-008/33-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221265 13/01/2023 ESWARI 2924002WL053731 ESWARI 00045 BARB0VIRUDH 1000 1000 Processed 02/02/2023 037293709 ESWARI BANK OF BARODA(606985)
44 VIRUDHUNAGAR TN-24-002-008-008/330-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221266 13/01/2023 MUTHULAKSHMI 2924002WL053731 MUTHULAKSHMI 00045 BARB0VIRUDH 1000 1000 Processed 02/02/2023 037293709 MUTHULAKSHMI BANK OF BARODA(606985)
45 VIRUDHUNAGAR TN-24-002-008-008/332-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221267 13/01/2023 Muthammal 2924002WL053731 Muthammal 00045 BARB0VIRUDH 1200 1200 Processed 02/02/2023 037293709 Muthammal BANK OF BARODA(606985)
46 VIRUDHUNAGAR TN-24-002-008-008/345-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221268 13/01/2023 P Rajeswari 2924002WL053731 P Rajeswari 00045 BARB0VIRUDH 800 800 Processed 02/02/2023 037293709 P Rajeswari BANK OF BARODA(606985)
47 VIRUDHUNAGAR TN-24-002-008-008/347-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221269 13/01/2023 G Thiruppathi selvam 2924002WL053731 G Thiruppathi selvam 00045 BARB0VIRUDH 1200 1200 Processed 02/02/2023 037293709 G Thiruppathi selvam BANK OF BARODA(606985)
48 VIRUDHUNAGAR TN-24-002-008-008/348-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221270 13/01/2023 G Sellayee 2924002WL053731 G Sellayee 00045 BARB0VIRUDH 800 800 Processed 03/02/2023 037293709 G Sellayee INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-008-008/351-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221271 13/01/2023 M Kamatchi 2924002WL053731 M Kamatchi 00045 BARB0VIRUDH 1686 1686 Processed 03/02/2023 037293709 M Kamatchi INDIAN OVERSEAS BANK(508541)
50 VIRUDHUNAGAR TN-24-002-008-008/352-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221272 13/01/2023 V Veeralakshmi 2924002WL053731 V Veeralakshmi 00045 BARB0VIRUDH 1000 1000 Processed 03/02/2023 037293709 V Veeralakshmi INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-008-008/355-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221273 13/01/2023 P Lakshmi 2924002WL053731 P Lakshmi 00045 BARB0VIRUDH 600 600 Processed 02/02/2023 037293709 P Lakshmi BANK OF BARODA(606985)
52 VIRUDHUNAGAR TN-24-002-008-008/356-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221274 13/01/2023 Karupayee 2924002WL053731 Karupayee 00045 BARB0VIRUDH 1200 1200 Processed 02/02/2023 037293709 Karupayee BANK OF BARODA(606985)
53 VIRUDHUNAGAR TN-24-002-008-008/372-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221276 13/01/2023 R Mariswari 2924002WL053731 R Mariswari 00045 BARB0VIRUDH 400 400 Processed 02/02/2023 037293709 R Mariswari STATE BANK OF INDIA(508548)
54 VIRUDHUNAGAR TN-24-002-008-008/378-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221277 13/01/2023 R Deepa 2924002WL053731 R Deepa 00045 BARB0VIRUDH 1000 1000 Processed 02/02/2023 037293709 R Deepa BANK OF BARODA(606985)
55 VIRUDHUNAGAR TN-24-002-008-008/380-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221278 13/01/2023 R Vairamani 2924002WL053731 R Vairamani 00045 BARB0VIRUDH 1200 1200 Processed 02/02/2023 037293709 R Vairamani BANK OF BARODA(606985)
56 VIRUDHUNAGAR TN-24-002-008-008/383-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221279 13/01/2023 S Veeralakshmi 2924002WL053731 S Veeralakshmi 00045 BARB0VIRUDH 1200 1200 Processed 02/02/2023 037293709 S Veeralakshmi IDBI BANK(607095)
57 VIRUDHUNAGAR TN-24-002-008-008/390-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221281 13/01/2023 S Nanthini 2924002WL053731 S Nanthini 00045 BARB0VIRUDH 1200 1200 Processed 02/02/2023 037293709 S Nanthini BANK OF BARODA(606985)
58 VIRUDHUNAGAR TN-24-002-008-008/393-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221282 13/01/2023 V Arunadevi 2924002WL053731 V Arunadevi 00045 BARB0VIRUDH 200 200 Processed 02/02/2023 037293709 V Arunadevi BANK OF BARODA(606985)
59 VIRUDHUNAGAR TN-24-002-008-008/394-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221283 13/01/2023 V Kasthoori 2924002WL053731 V Kasthoori 00045 BARB0VIRUDH 1200 1200 Processed 02/02/2023 037293709 V Kasthoori CANARA BANK(508532)
60 VIRUDHUNAGAR TN-24-002-008-008/399-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221284 13/01/2023 V Ramalakshmi 2924002WL053731 V Ramalakshmi 00045 BARB0VIRUDH 1200 1200 Processed 02/02/2023 037293709 V Ramalakshmi BANK OF BARODA(606985)
61 VIRUDHUNAGAR TN-24-002-008-008/400-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221285 13/01/2023 M Muthulakshmi 2924002WL053731 M Muthulakshmi 00045 BARB0VIRUDH 800 800 Processed 02/02/2023 037293709 M Muthulakshmi BANK OF BARODA(606985)
62 VIRUDHUNAGAR TN-24-002-008-008/401-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221286 13/01/2023 P Sangeetha 2924002WL053731 P Sangeetha 00045 BARB0VIRUDH 200 200 Processed 02/02/2023 037293709 P Sangeetha BANK OF BARODA(606985)
63 VIRUDHUNAGAR TN-24-002-008-008/408-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221287 13/01/2023 R Pavithra 2924002WL053731 R Pavithra 00045 BARB0VIRUDH 1000 1000 Processed 02/02/2023 037293709 R Pavithra STATE BANK OF INDIA(508548)
64 VIRUDHUNAGAR TN-24-002-008-008/46-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221288 13/01/2023 VELAMMAL 2924002WL053731 VELAMMAL 00045 BARB0VIRUDH 1000 1000 Processed 02/02/2023 037293709 VELAMMAL BANK OF BARODA(606985)
65 VIRUDHUNAGAR TN-24-002-008-008/49-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221289 13/01/2023 CHELLATHAI 2924002WL053731 CHELLATHAI 00045 BARB0VIRUDH 600 600 Processed 02/02/2023 037293709 CHELLATHAI BANK OF BARODA(606985)
66 VIRUDHUNAGAR TN-24-002-008-008/53-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221290 13/01/2023 VELLAITHAI 2924002WL053731 VELLAITHAI 00045 BARB0VIRUDH 400 400 Processed 02/02/2023 037293709 VELLAITHAI BANK OF BARODA(606985)
67 VIRUDHUNAGAR TN-24-002-008-008/71-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221291 13/01/2023 PASUPATHI 2924002WL053731 PASUPATHI 00045 BARB0VIRUDH 200 200 Processed 02/02/2023 037293709 PASUPATHI BANK OF BARODA(606985)
68 VIRUDHUNAGAR TN-24-002-008-008/72-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221292 13/01/2023 KARUPAYA 2924002WL053731 KARUPAYA 00045 BARB0VIRUDH 1000 1000 Processed 02/02/2023 037293709 KARUPAYA BANK OF BARODA(606985)
69 VIRUDHUNAGAR TN-24-002-008-008/78-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221293 13/01/2023 POUNTHAI 2924002WL053731 POUNTHAI 00045 BARB0VIRUDH 1000 1000 Processed 02/02/2023 037293709 POUNTHAI BANK OF BARODA(606985)
70 VIRUDHUNAGAR TN-24-002-008-008/81-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221294 13/01/2023 KATHIRVELLAMMAL 2924002WL053731 KATHIRVELLAMMAL 00045 BARB0VIRUDH 1124 1124 Processed 02/02/2023 037293709 KATHIRVELLAMMAL BANK OF BARODA(606985)
71 VIRUDHUNAGAR TN-24-002-008-008/86-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221295 13/01/2023 SUPPUTHAI 2924002WL053731 SUPPUTHAI 00045 BARB0VIRUDH 600 600 Processed 02/02/2023 037293709 SUPPUTHAI BANK OF BARODA(606985)
72 VIRUDHUNAGAR TN-24-002-008-008/95-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221296 13/01/2023 SUPPULAKSHMI 2924002WL053731 SUPPULAKSHMI 00045 BARB0VIRUDH 600 600 Processed 02/02/2023 037293709 SUPPULAKSHMI BANK OF BARODA(606985)
73 VIRUDHUNAGAR TN-24-002-008-008/98-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221297 13/01/2023 RAJESWARI 2924002WL053731 RAJESWARI 00045 BARB0VIRUDH 1000 1000 Processed 02/02/2023 037293709 RAJESWARI BANK OF BARODA(606985)
SubTotal 65263 65263
74 VIRUDHUNAGAR TN-24-002-046-001/373-A
(Senkottai) 		2924002000NRG23130120232228885 13/01/2023 Athilakshmi 2924002WL053876 Athilakshmi 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 Athilakshmi BANK OF INDIA(508505)
75 VIRUDHUNAGAR TN-24-002-046-001/375-A
(Senkottai) 		2924002000NRG23130120232229198 13/01/2023 RAJAM 2924002WL053884 RAJAM 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 RAJAM CANARA BANK(508532)
76 VIRUDHUNAGAR TN-24-002-046-001/384-A
(Senkottai) 		2924002000NRG23130120232229199 13/01/2023 Muthuselvi 2924002WL053884 Muthuselvi 00048 BKID0008266 1100 1100 Processed 03/02/2023 037293709 Muthuselvi INDIAN OVERSEAS BANK(508541)
77 VIRUDHUNAGAR TN-24-002-046-001/389-A
(Senkottai) 		2924002000NRG23130120232229200 13/01/2023 Seeniyammal 2924002WL053884 Seeniyammal 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 Seeniyammal BANK OF INDIA(508505)
78 VIRUDHUNAGAR TN-24-002-046-001/390-A
(Senkottai) 		2924002000NRG23130120232229201 13/01/2023 Selvi 2924002WL053884 Selvi 00048 BKID0008266 660 660 Processed 03/02/2023 037293709 Selvi INDIAN OVERSEAS BANK(508541)
79 VIRUDHUNAGAR TN-24-002-046-001/394-A
(Senkottai) 		2924002000NRG23130120232228886 13/01/2023 Vijayalakshmi 2924002WL053876 Vijayalakshmi 00048 BKID0008266 220 220 Processed 02/02/2023 037293709 Vijayalakshmi BANK OF INDIA(508505)
80 VIRUDHUNAGAR TN-24-002-046-001/397-A
(Senkottai) 		2924002000NRG23130120232229202 13/01/2023 PARVATHI 2924002WL053884 PARVATHI 00048 BKID0008266 880 880 Processed 02/02/2023 037293709 PARVATHI BANK OF INDIA(508505)
81 VIRUDHUNAGAR TN-24-002-046-001/399-A
(Senkottai) 		2924002000NRG23130120232219586 13/01/2023 Nirosha 2924002WL053700 Nirosha 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 Nirosha BANK OF INDIA(508505)
82 VIRUDHUNAGAR TN-24-002-046-001/406-A
(Senkottai) 		2924002000NRG23130120232219587 13/01/2023 M Ayyammal 2924002WL053700 M Ayyammal 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 M Ayyammal STATE BANK OF INDIA(508548)
83 VIRUDHUNAGAR TN-24-002-046-001/418-A
(Senkottai) 		2924002000NRG23130120232219588 13/01/2023 R Rajalakshmi 2924002WL053700 R Rajalakshmi 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 R Rajalakshmi BANK OF INDIA(508505)
84 VIRUDHUNAGAR TN-24-002-046-001/430-A
(Senkottai) 		2924002000NRG23130120232229204 13/01/2023 HEMAMALINI 2924002WL053884 HEMAMALINI 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 HEMAMALINI BANK OF INDIA(508505)
85 VIRUDHUNAGAR TN-24-002-046-001/431-A
(Senkottai) 		2924002000NRG23130120232228887 13/01/2023 Sumithra 2924002WL053876 Sumithra 00048 BKID0008266 1100 1100 Processed 03/02/2023 037293709 Sumithra INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-046-001/435-A
(Senkottai) 		2924002000NRG23130120232229205 13/01/2023 A Perumalsamy 2924002WL053884 A Perumalsamy 00048 BKID0008266 1100 1100 Processed 03/02/2023 037293709 A Perumalsamy PALLAVAN GRAMA BANK(607052)
87 VIRUDHUNAGAR TN-24-002-046-001/435-A
(Senkottai) 		2924002000NRG23130120232229206 13/01/2023 P Dhanakkumari 2924002WL053884 P Dhanakkumari 00048 BKID0008266 1100 1100 Processed 03/02/2023 037293709 P Dhanakkumari PALLAVAN GRAMA BANK(607052)
88 VIRUDHUNAGAR TN-24-002-046-001/439-A
(Senkottai) 		2924002000NRG23130120232229207 13/01/2023 S Murugeswari 2924002WL053884 S Murugeswari 00048 BKID0008266 660 660 Processed 02/02/2023 037293709 S Murugeswari BANK OF INDIA(508505)
89 VIRUDHUNAGAR TN-24-002-046-001/441-A
(Senkottai) 		2924002000NRG23130120232229208 13/01/2023 T Sangavi 2924002WL053884 T Sangavi 00048 BKID0008266 880 880 Processed 02/02/2023 037293709 T Sangavi STATE BANK OF INDIA(508548)
90 VIRUDHUNAGAR TN-24-002-046-001/447-A
(Senkottai) 		2924002000NRG23130120232228888 13/01/2023 M Praveena 2924002WL053876 M Praveena 00048 BKID0008266 1100 1100 Processed 03/02/2023 037293709 M Praveena PALLAVAN GRAMA BANK(607052)
91 VIRUDHUNAGAR TN-24-002-046-003/374-A
(Senkottai) 		2924002000NRG23130120232229212 13/01/2023 Ramalakshmi 2924002WL053884 Ramalakshmi 00048 BKID0008266 1405 1405 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 VIRUDHUNAGAR TN-24-002-046-046/10-A
(Senkottai) 		2924002000NRG23130120232219589 13/01/2023 M.Pandiymmal 2924002WL053700 M.Pandiymmal 00048 BKID0008266 440 440 Processed 02/02/2023 037293709 M.Pandiymmal BANK OF INDIA(508505)
93 VIRUDHUNAGAR TN-24-002-046-046/11-A
(Senkottai) 		2924002000NRG23130120232229213 13/01/2023 S.IRULAYEE 2924002WL053884 S.IRULAYEE 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 S.IRULAYEE BANK OF INDIA(508505)
94 VIRUDHUNAGAR TN-24-002-046-046/15-A
(Senkottai) 		2924002000NRG23130120232229214 13/01/2023 P LINGAMMAL 2924002WL053884 P LINGAMMAL 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 P LINGAMMAL BANK OF INDIA(508505)
95 VIRUDHUNAGAR TN-24-002-046-046/17-A
(Senkottai) 		2924002000NRG23130120232229216 13/01/2023 K.KOODAMMAL 2924002WL053884 K.KOODAMMAL 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 K.KOODAMMAL BANK OF INDIA(508505)
96 VIRUDHUNAGAR TN-24-002-046-046/172-A
(Senkottai) 		2924002000NRG23130120232229217 13/01/2023 T.Gunagayathiri 2924002WL053884 T.Gunagayathiri 00048 BKID0008266 440 440 Processed 02/02/2023 037293709 T.Gunagayathiri BANK OF INDIA(508505)
97 VIRUDHUNAGAR TN-24-002-046-046/173-A
(Senkottai) 		2924002000NRG23130120232229218 13/01/2023 S.PACKIALAKSHMI 2924002WL053884 S.PACKIALAKSHMI 00048 BKID0008266 660 660 Processed 02/02/2023 037293709 S.PACKIALAKSHMI BANK OF INDIA(508505)
98 VIRUDHUNAGAR TN-24-002-046-046/176-A
(Senkottai) 		2924002000NRG23130120232219590 13/01/2023 J RAJALAKSHMI 2924002WL053700 J RAJALAKSHMI 00048 BKID0008266 880 880 Processed 03/02/2023 037293709 J RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
99 VIRUDHUNAGAR TN-24-002-046-046/177-A
(Senkottai) 		2924002000NRG23130120232219591 13/01/2023 K POTHIRAJ 2924002WL053700 K POTHIRAJ 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 K POTHIRAJ BANK OF INDIA(508505)
100 VIRUDHUNAGAR TN-24-002-046-046/181-A
(Senkottai) 		2924002000NRG23130120232219592 13/01/2023 R.Jeyaleela 2924002WL053700 R.Jeyaleela 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 R.Jeyaleela BANK OF INDIA(508505)
101 VIRUDHUNAGAR TN-24-002-046-046/182-A
(Senkottai) 		2924002000NRG23130120232229219 13/01/2023 S RENUGADEVI 2924002WL053884 S RENUGADEVI 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 S RENUGADEVI BANK OF INDIA(508505)
102 VIRUDHUNAGAR TN-24-002-046-046/190-A
(Senkottai) 		2924002000NRG23130120232229220 13/01/2023 N KAMALA 2924002WL053884 N KAMALA 00048 BKID0008266 880 880 Processed 03/02/2023 037293709 N KAMALA PALLAVAN GRAMA BANK(607052)
103 VIRUDHUNAGAR TN-24-002-046-046/20-A
(Senkottai) 		2924002000NRG23130120232229221 13/01/2023 S VELLAIYAMMAL 2924002WL053884 S VELLAIYAMMAL 00048 BKID0008266 880 880 Processed 03/02/2023 037293709 S VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
104 VIRUDHUNAGAR TN-24-002-046-046/21-A
(Senkottai) 		2924002000NRG23130120232219593 13/01/2023 L PAKKIYAJOTHI 2924002WL053700 L PAKKIYAJOTHI 00048 BKID0008266 660 660 Processed 02/02/2023 037293709 L PAKKIYAJOTHI BANK OF INDIA(508505)
105 VIRUDHUNAGAR TN-24-002-046-046/216-A
(Senkottai) 		2924002000NRG23130120232219594 13/01/2023 A.SUPPAIAH 2924002WL053700 A.SUPPAIAH 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 A.SUPPAIAH BANK OF INDIA(508505)
106 VIRUDHUNAGAR TN-24-002-046-046/221-A
(Senkottai) 		2924002000NRG23130120232229222 13/01/2023 K.Victoriarani 2924002WL053884 K.Victoriarani 00048 BKID0008266 440 440 Processed 02/02/2023 037293709 K.Victoriarani FINCARE SMALL FINANCE BANK LTD(608304)
107 VIRUDHUNAGAR TN-24-002-046-046/24-A
(Senkottai) 		2924002000NRG23130120232229223 13/01/2023 K PAKKIA LAKSHMI 2924002WL053884 K PAKKIA LAKSHMI 00048 BKID0008266 880 880 Processed 03/02/2023 037293709 K PAKKIA LAKSHMI PALLAVAN GRAMA BANK(607052)
108 VIRUDHUNAGAR TN-24-002-046-046/252-A
(Senkottai) 		2924002000NRG23130120232229225 13/01/2023 M.SUPPULAKSHMI 2924002WL053884 M.SUPPULAKSHMI 00048 BKID0008266 1100 1100 Processed 03/02/2023 037293709 M.SUPPULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 VIRUDHUNAGAR TN-24-002-046-046/253-A
(Senkottai) 		2924002000NRG23130120232219595 13/01/2023 S.SATHYA 2924002WL053700 S.SATHYA 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 S.SATHYA BANK OF INDIA(508505)
110 VIRUDHUNAGAR TN-24-002-046-046/256-A
(Senkottai) 		2924002000NRG23130120232229226 13/01/2023 R.BALAMMAL 2924002WL053884 R.BALAMMAL 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 R.BALAMMAL BANK OF INDIA(508505)
111 VIRUDHUNAGAR TN-24-002-046-046/261-A
(Senkottai) 		2924002000NRG23130120232229228 13/01/2023 G.KITCHAMMAL 2924002WL053884 G.KITCHAMMAL 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 G.KITCHAMMAL BANK OF INDIA(508505)
112 VIRUDHUNAGAR TN-24-002-046-046/262-A
(Senkottai) 		2924002000NRG23130120232229229 13/01/2023 VIJAYA 2924002WL053884 VIJAYA 00048 BKID0008266 880 880 Processed 02/02/2023 037293709 VIJAYA BANK OF INDIA(508505)
113 VIRUDHUNAGAR TN-24-002-046-046/27-A
(Senkottai) 		2924002000NRG23130120232229230 13/01/2023 S SUBBU LAKSHMI 2924002WL053884 S SUBBU LAKSHMI 00048 BKID0008266 1100 1100 Processed 03/02/2023 037293709 S SUBBU LAKSHMI PALLAVAN GRAMA BANK(607052)
114 VIRUDHUNAGAR TN-24-002-046-046/270-A
(Senkottai) 		2924002000NRG23130120232229231 13/01/2023 S.SUPPU 2924002WL053884 S.SUPPU 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 S.SUPPU BANK OF INDIA(508505)
115 VIRUDHUNAGAR TN-24-002-046-046/278-A
(Senkottai) 		2924002000NRG23130120232219596 13/01/2023 B.Sarojini 2924002WL053700 B.Sarojini 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 B.Sarojini BANK OF INDIA(508505)
116 VIRUDHUNAGAR TN-24-002-046-046/28-A
(Senkottai) 		2924002000NRG23130120232229232 13/01/2023 S ARIYAMMAL 2924002WL053884 S ARIYAMMAL 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 S ARIYAMMAL BANK OF INDIA(508505)
117 VIRUDHUNAGAR TN-24-002-046-046/284-A
(Senkottai) 		2924002000NRG23130120232229233 13/01/2023 R.SUDHA 2924002WL053884 R.SUDHA 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 R.SUDHA CANARA BANK(508532)
118 VIRUDHUNAGAR TN-24-002-046-046/295-a
(Senkottai) 		2924002000NRG23130120232229234 13/01/2023 P.Achiyammal 2924002WL053884 P.Achiyammal 00048 BKID0008266 220 220 Processed 02/02/2023 037293709 P.Achiyammal STATE BANK OF INDIA(508548)
119 VIRUDHUNAGAR TN-24-002-046-046/327-a
(Senkottai) 		2924002000NRG23130120232228889 13/01/2023 B.Mahalakshmi 2924002WL053876 B.Mahalakshmi 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 B.Mahalakshmi BANK OF INDIA(508505)
120 VIRUDHUNAGAR TN-24-002-046-046/337-A
(Senkottai) 		2924002000NRG23130120232228890 13/01/2023 R.Murugaswari 2924002WL053876 R.Murugaswari 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 R.Murugaswari BANK OF INDIA(508505)
121 VIRUDHUNAGAR TN-24-002-046-046/338-A
(Senkottai) 		2924002000NRG23130120232228891 13/01/2023 Nagajothi 2924002WL053876 Nagajothi 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 Nagajothi BANK OF INDIA(508505)
122 VIRUDHUNAGAR TN-24-002-046-046/339-A
(Senkottai) 		2924002000NRG23130120232228892 13/01/2023 M.Jeyalingam 2924002WL053876 M.Jeyalingam 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 M.Jeyalingam BANK OF INDIA(508505)
123 VIRUDHUNAGAR TN-24-002-046-046/34-A
(Senkottai) 		2924002000NRG23130120232229235 13/01/2023 K TAMILSELVI 2924002WL053884 K TAMILSELVI 00048 BKID0008266 1100 1100 Processed 03/02/2023 037293709 K TAMILSELVI PALLAVAN GRAMA BANK(607052)
124 VIRUDHUNAGAR TN-24-002-046-046/348-A
(Senkottai) 		2924002000NRG23130120232229236 13/01/2023 R Kanthan 2924002WL053884 R Kanthan 00048 BKID0008266 1405 1405 Processed 02/02/2023 037293709 R Kanthan HDFC BANK LTD(607152)
125 VIRUDHUNAGAR TN-24-002-046-046/35-A
(Senkottai) 		2924002000NRG23130120232229237 13/01/2023 T RAJAMMAL 2924002WL053884 T RAJAMMAL 00048 BKID0008266 880 880 Processed 02/02/2023 037293709 T RAJAMMAL CANARA BANK(508532)
126 VIRUDHUNAGAR TN-24-002-046-046/37-A
(Senkottai) 		2924002000NRG23130120232229238 13/01/2023 K.SARASWATHY 2924002WL053884 K.SARASWATHY 00048 BKID0008266 880 880 Processed 02/02/2023 037293709 K.SARASWATHY BANK OF INDIA(508505)
127 VIRUDHUNAGAR TN-24-002-046-046/40-A
(Senkottai) 		2924002000NRG23130120232229241 13/01/2023 M.Karuppayee 2924002WL053884 M.Karuppayee 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 M.Karuppayee BANK OF INDIA(508505)
128 VIRUDHUNAGAR TN-24-002-046-046/42-A
(Senkottai) 		2924002000NRG23130120232229242 13/01/2023 D.Karuppayee 2924002WL053884 D.Karuppayee 00048 BKID0008266 880 880 Processed 02/02/2023 037293709 D.Karuppayee CANARA BANK(508532)
129 VIRUDHUNAGAR TN-24-002-046-046/43-A
(Senkottai) 		2924002000NRG23130120232229243 13/01/2023 M JEYA 2924002WL053884 M JEYA 00048 BKID0008266 440 440 Processed 02/02/2023 037293709 M JEYA CANARA BANK(508532)
130 VIRUDHUNAGAR TN-24-002-046-046/44-A
(Senkottai) 		2924002000NRG23130120232219597 13/01/2023 S KANDASAMY 2924002WL053700 S KANDASAMY 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 S KANDASAMY BANK OF INDIA(508505)
131 VIRUDHUNAGAR TN-24-002-046-046/443-A
(Senkottai) 		2924002000NRG23130120232229244 13/01/2023 M Easwari 2924002WL053884 M Easwari 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 M Easwari STATE BANK OF INDIA(508548)
132 VIRUDHUNAGAR TN-24-002-046-046/46-A
(Senkottai) 		2924002000NRG23130120232228893 13/01/2023 V SUBBU LAKSHMI 2924002WL053876 V SUBBU LAKSHMI 00048 BKID0008266 880 880 Processed 02/02/2023 037293709 V SUBBU LAKSHMI BANK OF INDIA(508505)
133 VIRUDHUNAGAR TN-24-002-046-046/50-A
(Senkottai) 		2924002000NRG23130120232229245 13/01/2023 U PANDIAMMAL 2924002WL053884 U PANDIAMMAL 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 U PANDIAMMAL BANK OF INDIA(508505)
134 VIRUDHUNAGAR TN-24-002-046-046/52-A
(Senkottai) 		2924002000NRG23130120232229246 13/01/2023 M.Lakshmi 2924002WL053884 M.Lakshmi 00048 BKID0008266 660 660 Processed 03/02/2023 037293709 M.Lakshmi PALLAVAN GRAMA BANK(607052)
135 VIRUDHUNAGAR TN-24-002-046-046/55-A
(Senkottai) 		2924002000NRG23130120232219598 13/01/2023 Dhanbalan 2924002WL053700 Dhanbalan 00048 BKID0008266 440 440 Processed 02/02/2023 037293709 Dhanbalan BANK OF INDIA(508505)
136 VIRUDHUNAGAR TN-24-002-046-046/59-A
(Senkottai) 		2924002000NRG23130120232229247 13/01/2023 R KALIAMMAL 2924002WL053884 R KALIAMMAL 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 R KALIAMMAL BANK OF INDIA(508505)
137 VIRUDHUNAGAR TN-24-002-046-046/62-A
(Senkottai) 		2924002000NRG23130120232229248 13/01/2023 Sinivasan 2924002WL053884 Sinivasan 00048 BKID0008266 220 220 Processed 02/02/2023 037293709 Sinivasan BANK OF INDIA(508505)
138 VIRUDHUNAGAR TN-24-002-046-046/64-A
(Senkottai) 		2924002000NRG23130120232229249 13/01/2023 P.Guruvammal 2924002WL053884 P.Guruvammal 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 P.Guruvammal BANK OF INDIA(508505)
139 VIRUDHUNAGAR TN-24-002-046-046/66-B
(Senkottai) 		2924002000NRG23130120232229250 13/01/2023 Avudaiyachi 2924002WL053884 Avudaiyachi 00048 BKID0008266 880 880 Processed 03/02/2023 037293709 Avudaiyachi PALLAVAN GRAMA BANK(607052)
140 VIRUDHUNAGAR TN-24-002-046-046/68-A
(Senkottai) 		2924002000NRG23130120232229251 13/01/2023 Pappa 2924002WL053884 Pappa 00048 BKID0008266 660 660 Processed 02/02/2023 037293709 Pappa BANK OF INDIA(508505)
141 VIRUDHUNAGAR TN-24-002-046-046/70-A
(Senkottai) 		2924002000NRG23130120232229252 13/01/2023 S BHARATHI 2924002WL053884 S BHARATHI 00048 BKID0008266 1100 1100 Processed 03/02/2023 037293709 S BHARATHI PALLAVAN GRAMA BANK(607052)
142 VIRUDHUNAGAR TN-24-002-046-046/74-A
(Senkottai) 		2924002000NRG23130120232229253 13/01/2023 G NAGARATHINAM 2924002WL053884 G NAGARATHINAM 00048 BKID0008266 1100 1100 Processed 03/02/2023 037293709 G NAGARATHINAM PALLAVAN GRAMA BANK(607052)
143 VIRUDHUNAGAR TN-24-002-046-046/76-A
(Senkottai) 		2924002000NRG23130120232219599 13/01/2023 S.Karuppasamy 2924002WL053700 S.Karuppasamy 00048 BKID0008266 220 220 Processed 02/02/2023 037293709 S.Karuppasamy BANK OF INDIA(508505)
144 VIRUDHUNAGAR TN-24-002-046-046/77-A
(Senkottai) 		2924002000NRG23130120232229254 13/01/2023 K KARUPPAMMAL 2924002WL053884 K KARUPPAMMAL 00048 BKID0008266 880 880 Processed 03/02/2023 037293709 K KARUPPAMMAL PALLAVAN GRAMA BANK(607052)
145 VIRUDHUNAGAR TN-24-002-046-046/83-A
(Senkottai) 		2924002000NRG23130120232229255 13/01/2023 P SANGARESWARI 2924002WL053884 P SANGARESWARI 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 P SANGARESWARI BANK OF INDIA(508505)
146 VIRUDHUNAGAR TN-24-002-046-046/86-A
(Senkottai) 		2924002000NRG23130120232229256 13/01/2023 D.Lakshmi 2924002WL053884 D.Lakshmi 00048 BKID0008266 1100 1100 Processed 02/02/2023 037293709 D.Lakshmi BANK OF INDIA(508505)
147 VIRUDHUNAGAR TN-24-002-046-046/87
(Senkottai) 		2924002000NRG23130120232229257 13/01/2023 P CHANDRA SEKARAN 2924002WL053884 P CHANDRA SEKARAN 00048 BKID0008266 880 880 Processed 02/02/2023 037293709 P CHANDRA SEKARAN BANK OF INDIA(508505)
SubTotal 69470 69470
148 VIRUDHUNAGAR TN-24-002-016-001/1412-A
(Kooraikundu) 		2924002000NRG23130120232228613 13/01/2023 K.ESWARI 2924002WL053872 K.ESWARI 00089 CBIN0280919 1686 1686 Processed 02/02/2023 037293709 K.ESWARI CENTRAL BANK OF INDIA(607115)
149 VIRUDHUNAGAR TN-24-002-016-001/1529-A
(Kooraikundu) 		2924002000NRG23130120232228615 13/01/2023 Selvi 2924002WL053872 Selvi 00089 CBIN0280919 1686 1686 Processed 03/02/2023 037293709 Selvi PALLAVAN GRAMA BANK(607052)
150 VIRUDHUNAGAR TN-24-002-016-001/1647-A
(Kooraikundu) 		2924002000NRG23130120232228616 13/01/2023 SEETHALAKSHMI 2924002WL053872 SEETHALAKSHMI 00089 CBIN0280919 1686 1686 Processed 02/02/2023 037293709 SEETHALAKSHMI CENTRAL BANK OF INDIA(607115)
151 VIRUDHUNAGAR TN-24-002-016-001/1745-A
(Kooraikundu) 		2924002000NRG23130120232228617 13/01/2023 S Nagajothi 2924002WL053872 S Nagajothi 00089 CBIN0280919 1686 1686 Processed 02/02/2023 037293709 S Nagajothi STATE BANK OF INDIA(508548)
152 VIRUDHUNAGAR TN-24-002-016-003/1492-A
(Kooraikundu) 		2924002000NRG23130120232228618 13/01/2023 Pattakara Ammal 2924002WL053872 Pattakara Ammal 00089 CBIN0280919 1686 1686 Processed 03/02/2023 037293709 Pattakara Ammal INDIAN BANK(607105)
153 VIRUDHUNAGAR TN-24-002-016-003/1507-A
(Kooraikundu) 		2924002000NRG23130120232228619 13/01/2023 Rathinapathi 2924002WL053872 Rathinapathi 00089 CBIN0280919 1686 1686 Processed 02/02/2023 037293709 Rathinapathi CANARA BANK(508532)
154 VIRUDHUNAGAR TN-24-002-016-003/1509-A
(Kooraikundu) 		2924002000NRG23130120232228620 13/01/2023 Mareeswari 2924002WL053872 Mareeswari 00089 CBIN0280919 1686 1686 Processed 02/02/2023 037293709 Mareeswari UNION BANK OF INDIA(508500)
155 VIRUDHUNAGAR TN-24-002-016-003/1622-A
(Kooraikundu) 		2924002000NRG23130120232228621 13/01/2023 Muthulakshmi 2924002WL053872 Muthulakshmi 00089 CBIN0280919 1686 1686 Processed 03/02/2023 037293709 Muthulakshmi INDIAN BANK(607105)
156 VIRUDHUNAGAR TN-24-002-016-004/1423-A
(Kooraikundu) 		2924002000NRG23130120232228622 13/01/2023 Sivayogam 2924002WL053872 Sivayogam 00089 CBIN0280919 1686 1686 Processed 02/02/2023 037293709 Sivayogam CENTRAL BANK OF INDIA(607115)
157 VIRUDHUNAGAR TN-24-002-016-016/1206-a
(Kooraikundu) 		2924002000NRG23130120232228623 13/01/2023 LAKSHMI 2924002WL053872 LAKSHMI 00089 CBIN0280919 1686 1686 Processed 02/02/2023 037293709 LAKSHMI CENTRAL BANK OF INDIA(607115)
158 VIRUDHUNAGAR TN-24-002-016-016/131-A
(Kooraikundu) 		2924002000NRG23130120232228624 13/01/2023 GEETHALAKSHMI 2924002WL053872 GEETHALAKSHMI 00089 CBIN0280919 1686 1686 Processed 02/02/2023 037293709 GEETHALAKSHMI CANARA BANK(508532)
159 VIRUDHUNAGAR TN-24-002-016-016/1756-A
(Kooraikundu) 		2924002000NRG23130120232228625 13/01/2023 S Nagajothi 2924002WL053872 S Nagajothi 00089 CBIN0280919 1686 1686 Processed 02/02/2023 037293709 S Nagajothi HDFC BANK LTD(607152)
160 VIRUDHUNAGAR TN-24-002-016-016/1763-A
(Kooraikundu) 		2924002000NRG23130120232228626 13/01/2023 S Pushbarani 2924002WL053872 S Pushbarani 00089 CBIN0280919 1686 1686 Processed 02/02/2023 037293709 S Pushbarani CENTRAL BANK OF INDIA(607115)
161 VIRUDHUNAGAR TN-24-002-016-016/272-A
(Kooraikundu) 		2924002000NRG23130120232228628 13/01/2023 GURUVAMMAL 2924002WL053872 GURUVAMMAL 00089 CBIN0280919 1686 1686 Processed 02/02/2023 037293709 GURUVAMMAL CENTRAL BANK OF INDIA(607115)
162 VIRUDHUNAGAR TN-24-002-016-016/30-A
(Kooraikundu) 		2924002000NRG23130120232228629 13/01/2023 CHANDRA 2924002WL053872 CHANDRA 00089 CBIN0280919 1686 1686 Processed 02/02/2023 037293709 CHANDRA CENTRAL BANK OF INDIA(607115)
163 VIRUDHUNAGAR TN-24-002-016-016/939-A
(Kooraikundu) 		2924002000NRG23130120232228630 13/01/2023 KANAGA PUSHPAM 2924002WL053872 KANAGA PUSHPAM 00089 CBIN0280919 1686 1686 Processed 02/02/2023 037293709 KANAGA PUSHPAM TAMILNAD MERCANTILE BANK LTD.(607187)
164 VIRUDHUNAGAR TN-24-002-016-017/1746-A
(Kooraikundu) 		2924002000NRG23130120232228631 13/01/2023 B Subashini 2924002WL053872 B Subashini 00089 CBIN0280919 1686 1686 Processed 03/02/2023 037293709 B Subashini PALLAVAN GRAMA BANK(607052)
165 VIRUDHUNAGAR TN-24-002-016-017/1753-A
(Kooraikundu) 		2924002000NRG23130120232228632 13/01/2023 I Deivajothi 2924002WL053872 I Deivajothi 00089 CBIN0280919 1686 1686 Processed 02/02/2023 037293709 I Deivajothi INDUSIND BANK(607189)
166 VIRUDHUNAGAR TN-24-002-016-017/1754-A
(Kooraikundu) 		2924002000NRG23130120232228633 13/01/2023 S Vasanthi 2924002WL053872 S Vasanthi 00089 CBIN0280919 1686 1686 Processed 02/02/2023 037293709 S Vasanthi CENTRAL BANK OF INDIA(607115)
167 VIRUDHUNAGAR TN-24-002-016-017/1755-A
(Kooraikundu) 		2924002000NRG23130120232228634 13/01/2023 S Nisha 2924002WL053872 S Nisha 00089 CBIN0280919 1686 1686 Processed 02/02/2023 037293709 S Nisha CANARA BANK(508532)
168 VIRUDHUNAGAR TN-24-002-016-017/1757-A
(Kooraikundu) 		2924002000NRG23130120232228635 13/01/2023 V Ratha 2924002WL053872 V Ratha 00089 CBIN0280919 1686 1686 Processed 02/02/2023 037293709 V Ratha CANARA BANK(508532)
169 VIRUDHUNAGAR TN-24-002-016-017/1758-A
(Kooraikundu) 		2924002000NRG23130120232228636 13/01/2023 P Pechiammal 2924002WL053872 P Pechiammal 00089 CBIN0280919 1686 1686 Processed 02/02/2023 037293709 P Pechiammal CENTRAL BANK OF INDIA(607115)
170 VIRUDHUNAGAR TN-24-002-016-017/1760-A
(Kooraikundu) 		2924002000NRG23130120232228637 13/01/2023 K Valliammal 2924002WL053872 K Valliammal 00089 CBIN0280919 1686 1686 Processed 02/02/2023 037293709 K Valliammal CENTRAL BANK OF INDIA(607115)
171 VIRUDHUNAGAR TN-24-002-016-017/1762-A
(Kooraikundu) 		2924002000NRG23130120232228639 13/01/2023 M Sakilabanu 2924002WL053872 M Sakilabanu 00089 CBIN0280919 1686 1686 Processed 03/02/2023 037293709 M Sakilabanu PALLAVAN GRAMA BANK(607052)
172 VIRUDHUNAGAR TN-24-002-016-017/1765-A
(Kooraikundu) 		2924002000NRG23130120232228640 13/01/2023 K Vijaya 2924002WL053872 K Vijaya 00089 CBIN0280919 1686 1686 Processed 03/02/2023 037293709 K Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 42150 42150
173 VIRUDHUNAGAR TN-24-002-051-001/483-A
(Thulukkapatti) 		2924002000NRG23130120232222999 13/01/2023 MURUGESWARI 2924002WL053789 MURUGESWARI 00176 IDIB000R008 1124 1124 Processed 03/02/2023 037293709 MURUGESWARI INDIAN BANK(607105)
174 VIRUDHUNAGAR TN-24-002-051-001/515-A
(Thulukkapatti) 		2924002000NRG23130120232223000 13/01/2023 ROHINI 2924002WL053789 ROHINI 00176 IDIB000R008 660 660 Processed 03/02/2023 037293709 ROHINI INDIAN BANK(607105)
175 VIRUDHUNAGAR TN-24-002-051-001/599-A
(Thulukkapatti) 		2924002000NRG23130120232223005 13/01/2023 MURUGESWARI 2924002WL053789 MURUGESWARI 00176 IDIB000R008 220 220 Processed 03/02/2023 037293709 MURUGESWARI INDIAN BANK(607105)
176 VIRUDHUNAGAR TN-24-002-051-001/739-A
(Thulukkapatti) 		2924002000NRG23130120232223008 13/01/2023 V Latha 2924002WL053789 V Latha 00176 IDIB000R008 880 880 Processed 03/02/2023 037293709 V Latha INDIAN BANK(607105)
177 VIRUDHUNAGAR TN-24-002-051-002/495-A
(Thulukkapatti) 		2924002000NRG23130120232223009 13/01/2023 PRABAVATHI 2924002WL053789 PRABAVATHI 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037293709 PRABAVATHI INDIAN BANK(607105)
178 VIRUDHUNAGAR TN-24-002-051-003/449-A
(Thulukkapatti) 		2924002000NRG23130120232223010 13/01/2023 ESWARI 2924002WL053789 ESWARI 00176 IDIB000R008 660 660 Processed 03/02/2023 037293709 ESWARI INDIAN BANK(607105)
179 VIRUDHUNAGAR TN-24-002-051-003/573-A
(Thulukkapatti) 		2924002000NRG23130120232223011 13/01/2023 KARTHIYAYINI 2924002WL053789 KARTHIYAYINI 00176 IDIB000R008 1100 1100 Processed 02/02/2023 037293709 KARTHIYAYINI GENERAL POST OFFICE(607245)
180 VIRUDHUNAGAR TN-24-002-051-003/648-A
(Thulukkapatti) 		2924002000NRG23130120232223012 13/01/2023 Maheswari 2924002WL053789 Maheswari 00176 IDIB000R008 880 880 Processed 03/02/2023 037293709 Maheswari INDIAN BANK(607105)
181 VIRUDHUNAGAR TN-24-002-051-003/792-A
(Thulukkapatti) 		2924002000NRG23130120232223013 13/01/2023 M Ananthi 2924002WL053789 M Ananthi 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037293709 M Ananthi INDIAN BANK(607105)
182 VIRUDHUNAGAR TN-24-002-051-003/823-A
(Thulukkapatti) 		2924002000NRG23130120232223014 13/01/2023 P Nagajothi 2924002WL053789 P Nagajothi 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037293709 P Nagajothi INDIAN BANK(607105)
183 VIRUDHUNAGAR TN-24-002-051-003/826-A
(Thulukkapatti) 		2924002000NRG23130120232223015 13/01/2023 B Puvanesvari 2924002WL053789 B Puvanesvari 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037293709 B Puvanesvari INDIAN BANK(607105)
184 VIRUDHUNAGAR TN-24-002-051-005/545-A
(Thulukkapatti) 		2924002000NRG23130120232223017 13/01/2023 VIJAYA 2924002WL053789 VIJAYA 00176 IDIB000R008 660 660 Processed 03/02/2023 037293709 VIJAYA INDIAN BANK(607105)
185 VIRUDHUNAGAR TN-24-002-051-051/136-A
(Thulukkapatti) 		2924002000NRG23130120232223020 13/01/2023 RAMUTHAI 2924002WL053789 RAMUTHAI 00176 IDIB000R008 660 660 Processed 03/02/2023 037293709 RAMUTHAI INDIAN BANK(607105)
186 VIRUDHUNAGAR TN-24-002-051-051/146-A
(Thulukkapatti) 		2924002000NRG23130120232223022 13/01/2023 AMSAVALLI 2924002WL053789 AMSAVALLI 00176 IDIB000R008 880 880 Processed 03/02/2023 037293709 AMSAVALLI INDIAN BANK(607105)
187 VIRUDHUNAGAR TN-24-002-051-051/163-A
(Thulukkapatti) 		2924002000NRG23130120232223024 13/01/2023 K MARIYAMMAL 2924002WL053789 K MARIYAMMAL 00176 IDIB000R008 880 880 Processed 03/02/2023 037293709 K MARIYAMMAL INDIAN BANK(607105)
188 VIRUDHUNAGAR TN-24-002-051-051/173-A
(Thulukkapatti) 		2924002000NRG23130120232223025 13/01/2023 P PONRAMAMMAL 2924002WL053789 P PONRAMAMMAL 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037293709 P PONRAMAMMAL INDIAN BANK(607105)
189 VIRUDHUNAGAR TN-24-002-051-051/175-A
(Thulukkapatti) 		2924002000NRG23130120232223026 13/01/2023 SANKARAMMAL 2924002WL053789 SANKARAMMAL 00176 IDIB000R008 440 440 Processed 03/02/2023 037293709 SANKARAMMAL INDIAN BANK(607105)
190 VIRUDHUNAGAR TN-24-002-051-051/181-A
(Thulukkapatti) 		2924002000NRG23130120232223028 13/01/2023 SIVANATHAM 2924002WL053789 SIVANATHAM 00176 IDIB000R008 880 880 Processed 03/02/2023 037293709 SIVANATHAM INDIAN BANK(607105)
191 VIRUDHUNAGAR TN-24-002-051-051/19-A
(Thulukkapatti) 		2924002000NRG23130120232223031 13/01/2023 K AYYAMMAL 2924002WL053789 K AYYAMMAL 00176 IDIB000R008 660 660 Processed 03/02/2023 037293709 K AYYAMMAL INDIAN BANK(607105)
192 VIRUDHUNAGAR TN-24-002-051-051/20-A
(Thulukkapatti) 		2924002000NRG23130120232223033 13/01/2023 KASIRAJAN 2924002WL053789 KASIRAJAN 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037293709 KASIRAJAN INDIAN BANK(607105)
193 VIRUDHUNAGAR TN-24-002-051-051/202-A
(Thulukkapatti) 		2924002000NRG23130120232223034 13/01/2023 AMARAVATHI 2924002WL053789 AMARAVATHI 00176 IDIB000R008 440 440 Processed 03/02/2023 037293709 AMARAVATHI INDIAN BANK(607105)
194 VIRUDHUNAGAR TN-24-002-051-051/205-A
(Thulukkapatti) 		2924002000NRG23130120232223035 13/01/2023 VELLAIYAMMAL 2924002WL053789 VELLAIYAMMAL 00176 IDIB000R008 440 440 Processed 03/02/2023 037293709 VELLAIYAMMAL INDIAN BANK(607105)
195 VIRUDHUNAGAR TN-24-002-051-051/213-A
(Thulukkapatti) 		2924002000NRG23130120232223037 13/01/2023 THANGAMMAL 2924002WL053789 THANGAMMAL 00176 IDIB000R008 880 880 Processed 03/02/2023 037293709 THANGAMMAL INDIAN BANK(607105)
196 VIRUDHUNAGAR TN-24-002-051-051/217-A
(Thulukkapatti) 		2924002000NRG23130120232223038 13/01/2023 RANI 2924002WL053789 RANI 00176 IDIB000R008 660 660 Processed 03/02/2023 037293709 RANI INDIAN BANK(607105)
197 VIRUDHUNAGAR TN-24-002-051-051/218-A
(Thulukkapatti) 		2924002000NRG23130120232223039 13/01/2023 CHANDRA 2924002WL053789 CHANDRA 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037293709 CHANDRA GENERAL POST OFFICE(607245)
198 VIRUDHUNAGAR TN-24-002-051-051/219-A
(Thulukkapatti) 		2924002000NRG23130120232223040 13/01/2023 SITHALAKSHMI 2924002WL053789 SITHALAKSHMI 00176 IDIB000R008 880 880 Processed 03/02/2023 037293709 SITHALAKSHMI INDIAN BANK(607105)
199 VIRUDHUNAGAR TN-24-002-051-051/239-A
(Thulukkapatti) 		2924002000NRG23130120232223044 13/01/2023 J MALIKA 2924002WL053789 J MALIKA 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037293709 J MALIKA INDIAN BANK(607105)
200 VIRUDHUNAGAR TN-24-002-051-051/248-A
(Thulukkapatti) 		2924002000NRG23130120232223045 13/01/2023 S Alagammal 2924002WL053789 S Alagammal 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037293709 S Alagammal INDIAN BANK(607105)
201 VIRUDHUNAGAR TN-24-002-051-051/280-A
(Thulukkapatti) 		2924002000NRG23130120232223049 13/01/2023 B Perumalammal 2924002WL053789 B Perumalammal 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037293709 B Perumalammal INDIAN BANK(607105)
202 VIRUDHUNAGAR TN-24-002-051-051/291-A
(Thulukkapatti) 		2924002000NRG23130120232223054 13/01/2023 AMARAVATHI 2924002WL053789 AMARAVATHI 00176 IDIB000R008 880 880 Processed 03/02/2023 037293709 AMARAVATHI INDIAN BANK(607105)
203 VIRUDHUNAGAR TN-24-002-051-051/3-A
(Thulukkapatti) 		2924002000NRG23130120232223058 13/01/2023 KARUPPASAMY 2924002WL053789 KARUPPASAMY 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037293709 KARUPPASAMY INDIAN BANK(607105)
204 VIRUDHUNAGAR TN-24-002-051-051/305-A
(Thulukkapatti) 		2924002000NRG23130120232223061 13/01/2023 K KARUPAYEE 2924002WL053789 K KARUPAYEE 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037293709 K KARUPAYEE INDIAN BANK(607105)
205 VIRUDHUNAGAR TN-24-002-051-051/385-A
(Thulukkapatti) 		2924002000NRG23130120232223069 13/01/2023 GURUVAMMAL 2924002WL053789 GURUVAMMAL 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037293709 GURUVAMMAL INDIAN BANK(607105)
206 VIRUDHUNAGAR TN-24-002-051-051/403-a
(Thulukkapatti) 		2924002000NRG23130120232223074 13/01/2023 Rajalakshmi 2924002WL053789 Rajalakshmi 00176 IDIB000R008 880 880 Processed 03/02/2023 037293709 Rajalakshmi INDIAN BANK(607105)
207 VIRUDHUNAGAR TN-24-002-051-051/407-A
(Thulukkapatti) 		2924002000NRG23130120232223076 13/01/2023 AMARAVATHY 2924002WL053789 AMARAVATHY 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037293709 AMARAVATHY INDIAN BANK(607105)
208 VIRUDHUNAGAR TN-24-002-051-051/456-A
(Thulukkapatti) 		2924002000NRG23130120232223080 13/01/2023 MARISWARI 2924002WL053789 MARISWARI 00176 IDIB000R008 880 880 Processed 03/02/2023 037293709 MARISWARI INDIAN BANK(607105)
209 VIRUDHUNAGAR TN-24-002-051-051/463-A
(Thulukkapatti) 		2924002000NRG23130120232223081 13/01/2023 MARIAMMAL 2924002WL053789 MARIAMMAL 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037293709 MARIAMMAL INDIAN BANK(607105)
210 VIRUDHUNAGAR TN-24-002-051-051/509-A
(Thulukkapatti) 		2924002000NRG23130120232223088 13/01/2023 M KALIAMMAL 2924002WL053789 M KALIAMMAL 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037293709 M KALIAMMAL INDIAN BANK(607105)
211 VIRUDHUNAGAR TN-24-002-051-051/592-A
(Thulukkapatti) 		2924002000NRG23130120232223091 13/01/2023 SHARMILA 2924002WL053789 SHARMILA 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037293709 SHARMILA INDIAN BANK(607105)
212 VIRUDHUNAGAR TN-24-002-051-051/65-A
(Thulukkapatti) 		2924002000NRG23130120232223094 13/01/2023 G PANDEESWARI 2924002WL053789 G PANDEESWARI 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037293709 G PANDEESWARI INDIAN BANK(607105)
213 VIRUDHUNAGAR TN-24-002-051-051/69-A
(Thulukkapatti) 		2924002000NRG23130120232223095 13/01/2023 K MAHESWARI 2924002WL053789 K MAHESWARI 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037293709 K MAHESWARI INDIAN BANK(607105)
214 VIRUDHUNAGAR TN-24-002-051-051/708-A
(Thulukkapatti) 		2924002000NRG23130120232223097 13/01/2023 P Thamilselvi 2924002WL053789 P Thamilselvi 00176 IDIB000R008 440 440 Processed 03/02/2023 037293709 P Thamilselvi INDIAN BANK(607105)
215 VIRUDHUNAGAR TN-24-002-051-051/710-A
(Thulukkapatti) 		2924002000NRG23130120232223099 13/01/2023 M Rajeswari 2924002WL053789 M Rajeswari 00176 IDIB000R008 660 660 Processed 03/02/2023 037293709 M Rajeswari INDIAN BANK(607105)
216 VIRUDHUNAGAR TN-24-002-051-051/737-A
(Thulukkapatti) 		2924002000NRG23130120232222428 13/01/2023 R Lakshmi 2924002WL053769 R Lakshmi 00176 IDIB000R008 1686 1686 Processed 03/02/2023 037293709 R Lakshmi INDIAN BANK(607105)
217 VIRUDHUNAGAR TN-24-002-051-051/748-A
(Thulukkapatti) 		2924002000NRG23130120232223100 13/01/2023 P Sudha 2924002WL053789 P Sudha 00176 IDIB000R008 880 880 Processed 03/02/2023 037293709 P Sudha INDIAN BANK(607105)
218 VIRUDHUNAGAR TN-24-002-051-051/761-A
(Thulukkapatti) 		2924002000NRG23130120232223103 13/01/2023 M Pushbavalli 2924002WL053789 M Pushbavalli 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037293709 M Pushbavalli INDIAN BANK(607105)
219 VIRUDHUNAGAR TN-24-002-051-051/774-A
(Thulukkapatti) 		2924002000NRG23130120232223104 13/01/2023 M Pandeeswari 2924002WL053789 M Pandeeswari 00176 IDIB000R008 880 880 Processed 03/02/2023 037293709 M Pandeeswari INDIAN OVERSEAS BANK(508541)
220 VIRUDHUNAGAR TN-24-002-051-051/790-A
(Thulukkapatti) 		2924002000NRG23130120232223105 13/01/2023 M Maheswari 2924002WL053789 M Maheswari 00176 IDIB000R008 1686 1686 Processed 03/02/2023 037293709 M Maheswari INDIAN BANK(607105)
221 VIRUDHUNAGAR TN-24-002-051-051/804-A
(Thulukkapatti) 		2924002000NRG23130120232223107 13/01/2023 R Suntharammal 2924002WL053789 R Suntharammal 00176 IDIB000R008 880 880 Processed 03/02/2023 037293709 R Suntharammal INDIAN BANK(607105)
222 VIRUDHUNAGAR TN-24-002-051-051/821-A
(Thulukkapatti) 		2924002000NRG23130120232223109 13/01/2023 G Bavani 2924002WL053789 G Bavani 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037293709 G Bavani INDIAN BANK(607105)
223 VIRUDHUNAGAR TN-24-002-051-051/825-A
(Thulukkapatti) 		2924002000NRG23130120232223110 13/01/2023 P Malarkodi 2924002WL053789 P Malarkodi 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037293709 P Malarkodi INDIAN BANK(607105)
224 VIRUDHUNAGAR TN-24-002-051-051/85-A
(Thulukkapatti) 		2924002000NRG23130120232223111 13/01/2023 MAHALAKSHMI 2924002WL053789 MAHALAKSHMI 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037293709 MAHALAKSHMI INDIAN BANK(607105)
225 VIRUDHUNAGAR TN-24-002-051-051/90-A
(Thulukkapatti) 		2924002000NRG23130120232223112 13/01/2023 M Paramasivam 2924002WL053789 M Paramasivam 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037293709 M Paramasivam GENERAL POST OFFICE(607245)
226 VIRUDHUNAGAR TN-24-002-051-051/94-A
(Thulukkapatti) 		2924002000NRG23130120232223113 13/01/2023 SUNDRAMMAL 2924002WL053789 SUNDRAMMAL 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037293709 SUNDRAMMAL INDIAN BANK(607105)
SubTotal 53336 53336
227 VIRUDHUNAGAR TN-24-002-037-001/657-A
(Pattampudur) 		2924002000NRG23130120232224035 13/01/2023 RAMALAKSHMI 2924002WL053815 RAMALAKSHMI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 037293709 RAMALAKSHMI AXIS BANK(607153)
228 VIRUDHUNAGAR TN-24-002-037-001/747-A
(Pattampudur) 		2924002000NRG23130120232224036 13/01/2023 Muneeswari 2924002WL053815 Muneeswari 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 Muneeswari INDIAN BANK(607105)
229 VIRUDHUNAGAR TN-24-002-037-001/863-A
(Pattampudur) 		2924002000NRG23130120232224037 13/01/2023 JEYANTHI 2924002WL053815 JEYANTHI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 037293709 JEYANTHI CANARA BANK(508532)
230 VIRUDHUNAGAR TN-24-002-037-001/903-A
(Pattampudur) 		2924002000NRG23130120232224038 13/01/2023 M Uma 2924002WL053815 M Uma 00176 IDIB000V025 1686 1686 Processed 03/02/2023 037293709 M Uma INDIAN BANK(607105)
231 VIRUDHUNAGAR TN-24-002-037-002/848-A
(Pattampudur) 		2924002000NRG23130120232224039 13/01/2023 R Mareeswari 2924002WL053815 R Mareeswari 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 R Mareeswari INDIAN BANK(607105)
232 VIRUDHUNAGAR TN-24-002-037-002/865-A
(Pattampudur) 		2924002000NRG23130120232224040 13/01/2023 MAHESHWARI 2924002WL053815 MAHESHWARI 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 MAHESHWARI INDIAN BANK(607105)
233 VIRUDHUNAGAR TN-24-002-037-002/871-A
(Pattampudur) 		2924002000NRG23130120232224041 13/01/2023 S Nithya 2924002WL053815 S Nithya 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 S Nithya INDIAN BANK(607105)
234 VIRUDHUNAGAR TN-24-002-037-037/100-A
(Pattampudur) 		2924002000NRG23130120232224042 13/01/2023 S Mahadevi 2924002WL053815 S Mahadevi 00176 IDIB000V025 230 230 Processed 03/02/2023 037293709 S Mahadevi INDIAN BANK(607105)
235 VIRUDHUNAGAR TN-24-002-037-037/101-A
(Pattampudur) 		2924002000NRG23130120232224043 13/01/2023 AMUTHA 2924002WL053815 AMUTHA 00176 IDIB000V025 1150 1150 Processed 02/02/2023 037293709 AMUTHA AXIS BANK(607153)
236 VIRUDHUNAGAR TN-24-002-037-037/122-A
(Pattampudur) 		2924002000NRG23130120232224044 13/01/2023 PANJAVARNAM 2924002WL053815 PANJAVARNAM 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 PANJAVARNAM INDIAN BANK(607105)
237 VIRUDHUNAGAR TN-24-002-037-037/190-A
(Pattampudur) 		2924002000NRG23130120232224045 13/01/2023 M Sethu 2924002WL053815 M Sethu 00176 IDIB000V025 1686 1686 Processed 03/02/2023 037293709 M Sethu INDIAN BANK(607105)
238 VIRUDHUNAGAR TN-24-002-037-037/213-A
(Pattampudur) 		2924002000NRG23130120232224046 13/01/2023 LAKSHMI 2924002WL053815 LAKSHMI 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 LAKSHMI INDIAN BANK(607105)
239 VIRUDHUNAGAR TN-24-002-037-037/216-A
(Pattampudur) 		2924002000NRG23130120232224047 13/01/2023 RAMUTHAI 2924002WL053815 RAMUTHAI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 037293709 RAMUTHAI IDBI BANK(607095)
240 VIRUDHUNAGAR TN-24-002-037-037/218-A
(Pattampudur) 		2924002000NRG23130120232222526 13/01/2023 RAMALAKSHMI 2924002WL053776 RAMALAKSHMI 00176 IDIB000V025 1100 1100 Processed 03/02/2023 037293709 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
241 VIRUDHUNAGAR TN-24-002-037-037/223-A
(Pattampudur) 		2924002000NRG23130120232224048 13/01/2023 JAYAKANI 2924002WL053815 JAYAKANI 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 JAYAKANI INDIAN BANK(607105)
242 VIRUDHUNAGAR TN-24-002-037-037/228-A
(Pattampudur) 		2924002000NRG23130120232224049 13/01/2023 NAGAMMAL 2924002WL053815 NAGAMMAL 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 NAGAMMAL INDIAN BANK(607105)
243 VIRUDHUNAGAR TN-24-002-037-037/23-A
(Pattampudur) 		2924002000NRG23130120232224050 13/01/2023 K MARIYAMMAL 2924002WL053815 K MARIYAMMAL 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 K MARIYAMMAL INDIAN BANK(607105)
244 VIRUDHUNAGAR TN-24-002-037-037/231-A
(Pattampudur) 		2924002000NRG23130120232224051 13/01/2023 S Perumalsamy 2924002WL053815 S Perumalsamy 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 S Perumalsamy INDIAN BANK(607105)
245 VIRUDHUNAGAR TN-24-002-037-037/235-A
(Pattampudur) 		2924002000NRG23130120232224052 13/01/2023 SOLAIAPPAN 2924002WL053815 SOLAIAPPAN 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 SOLAIAPPAN INDIAN BANK(607105)
246 VIRUDHUNAGAR TN-24-002-037-037/24-A
(Pattampudur) 		2924002000NRG23130120232224053 13/01/2023 R MUTHULAKSHMI 2924002WL053815 R MUTHULAKSHMI 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 R MUTHULAKSHMI INDIAN BANK(607105)
247 VIRUDHUNAGAR TN-24-002-037-037/245-A
(Pattampudur) 		2924002000NRG23130120232224054 13/01/2023 RAMUTHAI 2924002WL053815 RAMUTHAI 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 RAMUTHAI INDIAN BANK(607105)
248 VIRUDHUNAGAR TN-24-002-037-037/248-A
(Pattampudur) 		2924002000NRG23130120232224055 13/01/2023 PANJAVERNAM 2924002WL053815 PANJAVERNAM 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 PANJAVERNAM INDIAN BANK(607105)
249 VIRUDHUNAGAR TN-24-002-037-037/249-A
(Pattampudur) 		2924002000NRG23130120232224056 13/01/2023 GURUVAMMAL 2924002WL053815 GURUVAMMAL 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 GURUVAMMAL INDIAN BANK(607105)
250 VIRUDHUNAGAR TN-24-002-037-037/252-A
(Pattampudur) 		2924002000NRG23130120232224057 13/01/2023 PANJAVERNAM 2924002WL053815 PANJAVERNAM 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 PANJAVERNAM INDIAN BANK(607105)
251 VIRUDHUNAGAR TN-24-002-037-037/263-A
(Pattampudur) 		2924002000NRG23130120232224059 13/01/2023 RAMUTHAI 2924002WL053815 RAMUTHAI 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 RAMUTHAI INDIAN BANK(607105)
252 VIRUDHUNAGAR TN-24-002-037-037/277-A
(Pattampudur) 		2924002000NRG23130120232224060 13/01/2023 BAGIYALAKSHMI 2924002WL053815 BAGIYALAKSHMI 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 BAGIYALAKSHMI INDIAN BANK(607105)
253 VIRUDHUNAGAR TN-24-002-037-037/279-A
(Pattampudur) 		2924002000NRG23130120232224061 13/01/2023 ANNAMALAI 2924002WL053815 ANNAMALAI 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 ANNAMALAI INDIAN BANK(607105)
254 VIRUDHUNAGAR TN-24-002-037-037/28-A
(Pattampudur) 		2924002000NRG23130120232224062 13/01/2023 MUTHULAKSHMI 2924002WL053815 MUTHULAKSHMI 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
255 VIRUDHUNAGAR TN-24-002-037-037/280-A
(Pattampudur) 		2924002000NRG23130120232224063 13/01/2023 MARIESWARI 2924002WL053815 MARIESWARI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 037293709 MARIESWARI HDFC BANK LTD(607152)
256 VIRUDHUNAGAR TN-24-002-037-037/281-A
(Pattampudur) 		2924002000NRG23130120232224064 13/01/2023 NAGAKANI 2924002WL053815 NAGAKANI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 037293709 NAGAKANI HDFC BANK LTD(607152)
257 VIRUDHUNAGAR TN-24-002-037-037/282-A
(Pattampudur) 		2924002000NRG23130120232224065 13/01/2023 ESWARI 2924002WL053815 ESWARI 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 ESWARI INDIAN BANK(607105)
258 VIRUDHUNAGAR TN-24-002-037-037/284-A
(Pattampudur) 		2924002000NRG23130120232224066 13/01/2023 JAYALAKSHMI 2924002WL053815 JAYALAKSHMI 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 JAYALAKSHMI INDIAN BANK(607105)
259 VIRUDHUNAGAR TN-24-002-037-037/285-A
(Pattampudur) 		2924002000NRG23130120232224067 13/01/2023 MUTHU 2924002WL053815 MUTHU 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 MUTHU INDIAN BANK(607105)
260 VIRUDHUNAGAR TN-24-002-037-037/286-A
(Pattampudur) 		2924002000NRG23130120232224068 13/01/2023 ALAGAMMAL 2924002WL053815 ALAGAMMAL 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 ALAGAMMAL INDIAN BANK(607105)
261 VIRUDHUNAGAR TN-24-002-037-037/287-A
(Pattampudur) 		2924002000NRG23130120232224069 13/01/2023 SAGUNTHALA 2924002WL053815 SAGUNTHALA 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 SAGUNTHALA PALLAVAN GRAMA BANK(607052)
262 VIRUDHUNAGAR TN-24-002-037-037/288-A
(Pattampudur) 		2924002000NRG23130120232224070 13/01/2023 MARIAMMAL 2924002WL053815 MARIAMMAL 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 MARIAMMAL INDIAN BANK(607105)
263 VIRUDHUNAGAR TN-24-002-037-037/290-A
(Pattampudur) 		2924002000NRG23130120232224071 13/01/2023 VELLAIYAMMAL 2924002WL053815 VELLAIYAMMAL 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 VELLAIYAMMAL INDIAN BANK(607105)
264 VIRUDHUNAGAR TN-24-002-037-037/292-A
(Pattampudur) 		2924002000NRG23130120232224072 13/01/2023 MUTHUPECHI 2924002WL053815 MUTHUPECHI 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 MUTHUPECHI INDIAN BANK(607105)
265 VIRUDHUNAGAR TN-24-002-037-037/295-A
(Pattampudur) 		2924002000NRG23130120232224073 13/01/2023 KRISHNAMMAL 2924002WL053815 KRISHNAMMAL 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 KRISHNAMMAL INDIAN BANK(607105)
266 VIRUDHUNAGAR TN-24-002-037-037/296-A
(Pattampudur) 		2924002000NRG23130120232224074 13/01/2023 VELLAIYAMMAL 2924002WL053815 VELLAIYAMMAL 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 VELLAIYAMMAL INDIAN BANK(607105)
267 VIRUDHUNAGAR TN-24-002-037-037/304-A
(Pattampudur) 		2924002000NRG23130120232224077 13/01/2023 KARUPPASAMY 2924002WL053815 KARUPPASAMY 00176 IDIB000V025 1150 1150 Processed 02/02/2023 037293709 KARUPPASAMY CENTRAL BANK OF INDIA(607115)
268 VIRUDHUNAGAR TN-24-002-037-037/309-A
(Pattampudur) 		2924002000NRG23130120232224079 13/01/2023 PERUMATHA 2924002WL053815 PERUMATHA 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 PERUMATHA INDIAN BANK(607105)
269 VIRUDHUNAGAR TN-24-002-037-037/312-A
(Pattampudur) 		2924002000NRG23130120232224080 13/01/2023 SANTHANAMARI 2924002WL053815 SANTHANAMARI 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 SANTHANAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
270 VIRUDHUNAGAR TN-24-002-037-037/318-A
(Pattampudur) 		2924002000NRG23130120232224081 13/01/2023 MARIAMMAL 2924002WL053815 MARIAMMAL 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 MARIAMMAL INDIAN BANK(607105)
271 VIRUDHUNAGAR TN-24-002-037-037/320-A
(Pattampudur) 		2924002000NRG23130120232222527 13/01/2023 RAMU 2924002WL053776 RAMU 00176 IDIB000V025 660 660 Processed 03/02/2023 037293709 RAMU INDIAN BANK(607105)
272 VIRUDHUNAGAR TN-24-002-037-037/323-A
(Pattampudur) 		2924002000NRG23130120232224082 13/01/2023 KRISHNAMMAL 2924002WL053815 KRISHNAMMAL 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 KRISHNAMMAL INDIAN BANK(607105)
273 VIRUDHUNAGAR TN-24-002-037-037/337-A
(Pattampudur) 		2924002000NRG23130120232224083 13/01/2023 VALLIYAMMAL 2924002WL053815 VALLIYAMMAL 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 VALLIYAMMAL INDIAN BANK(607105)
274 VIRUDHUNAGAR TN-24-002-037-037/338-a
(Pattampudur) 		2924002000NRG23130120232222528 13/01/2023 SHANMUGATHAI 2924002WL053776 SHANMUGATHAI 00176 IDIB000V025 1320 1320 Processed 03/02/2023 037293709 SHANMUGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 VIRUDHUNAGAR TN-24-002-037-037/357-A
(Pattampudur) 		2924002000NRG23130120232224084 13/01/2023 GUPPACHI 2924002WL053815 GUPPACHI 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 GUPPACHI INDIAN BANK(607105)
276 VIRUDHUNAGAR TN-24-002-037-037/358-A
(Pattampudur) 		2924002000NRG23130120232224085 13/01/2023 KUDAMMAL 2924002WL053815 KUDAMMAL 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 KUDAMMAL INDIAN BANK(607105)
277 VIRUDHUNAGAR TN-24-002-037-037/360-A
(Pattampudur) 		2924002000NRG23130120232224086 13/01/2023 KALIESWARI 2924002WL053815 KALIESWARI 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 KALIESWARI INDIAN BANK(607105)
278 VIRUDHUNAGAR TN-24-002-037-037/368-A
(Pattampudur) 		2924002000NRG23130120232222529 13/01/2023 K.AATHILAKSHMI 2924002WL053776 K.AATHILAKSHMI 00176 IDIB000V025 1320 1320 Processed 02/02/2023 037293709 K.AATHILAKSHMI STATE BANK OF INDIA(508548)
279 VIRUDHUNAGAR TN-24-002-037-037/378-a
(Pattampudur) 		2924002000NRG23130120232224087 13/01/2023 MUTHULAKSHMI 2924002WL053815 MUTHULAKSHMI 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 MUTHULAKSHMI INDIAN BANK(607105)
280 VIRUDHUNAGAR TN-24-002-037-037/392-A
(Pattampudur) 		2924002000NRG23130120232224088 13/01/2023 SUNDARI 2924002WL053815 SUNDARI 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 SUNDARI INDIAN BANK(607105)
281 VIRUDHUNAGAR TN-24-002-037-037/395-A
(Pattampudur) 		2924002000NRG23130120232224089 13/01/2023 KALIYAMMAL 2924002WL053815 KALIYAMMAL 00176 IDIB000V025 230 230 Processed 03/02/2023 037293709 KALIYAMMAL INDIAN BANK(607105)
282 VIRUDHUNAGAR TN-24-002-037-037/395-A
(Pattampudur) 		2924002000NRG23130120232224090 13/01/2023 PERUMAL 2924002WL053815 PERUMAL 00176 IDIB000V025 230 230 Processed 03/02/2023 037293709 PERUMAL INDIAN BANK(607105)
283 VIRUDHUNAGAR TN-24-002-037-037/400-A
(Pattampudur) 		2924002000NRG23130120232224091 13/01/2023 IERULAYEE 2924002WL053815 IERULAYEE 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 IERULAYEE INDIAN BANK(607105)
284 VIRUDHUNAGAR TN-24-002-037-037/412-A
(Pattampudur) 		2924002000NRG23130120232224092 13/01/2023 SANKARAVADIVAMMAL 2924002WL053815 SANKARAVADIVAMMAL 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 SANKARAVADIVAMMAL INDIAN BANK(607105)
285 VIRUDHUNAGAR TN-24-002-037-037/416-A
(Pattampudur) 		2924002000NRG23130120232224093 13/01/2023 KALISWARI 2924002WL053815 KALISWARI 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 KALISWARI INDIAN BANK(607105)
286 VIRUDHUNAGAR TN-24-002-037-037/417-A
(Pattampudur) 		2924002000NRG23130120232224094 13/01/2023 Audaiyammal 2924002WL053815 Audaiyammal 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 Audaiyammal INDIAN BANK(607105)
287 VIRUDHUNAGAR TN-24-002-037-037/430-A
(Pattampudur) 		2924002000NRG23130120232224095 13/01/2023 MARI 2924002WL053815 MARI 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
288 VIRUDHUNAGAR TN-24-002-037-037/431-A
(Pattampudur) 		2924002000NRG23130120232224096 13/01/2023 UMAMAHESWARI 2924002WL053815 UMAMAHESWARI 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
289 VIRUDHUNAGAR TN-24-002-037-037/435-a
(Pattampudur) 		2924002000NRG23130120232224097 13/01/2023 RAJESWARI 2924002WL053815 RAJESWARI 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 RAJESWARI INDIAN BANK(607105)
290 VIRUDHUNAGAR TN-24-002-037-037/436-A
(Pattampudur) 		2924002000NRG23130120232224098 13/01/2023 KARPAGAM 2924002WL053815 KARPAGAM 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 KARPAGAM INDIAN BANK(607105)
291 VIRUDHUNAGAR TN-24-002-037-037/441-A
(Pattampudur) 		2924002000NRG23130120232224099 13/01/2023 MARIYAMMAL 2924002WL053815 MARIYAMMAL 00176 IDIB000V025 230 230 Processed 03/02/2023 037293709 MARIYAMMAL INDIAN BANK(607105)
292 VIRUDHUNAGAR TN-24-002-037-037/447-A
(Pattampudur) 		2924002000NRG23130120232224100 13/01/2023 KALYANI 2924002WL053815 KALYANI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 037293709 KALYANI AXIS BANK(607153)
293 VIRUDHUNAGAR TN-24-002-037-037/448-A
(Pattampudur) 		2924002000NRG23130120232224101 13/01/2023 MURUGESWAR 2924002WL053815 MURUGESWAR 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 MURUGESWAR INDIAN BANK(607105)
294 VIRUDHUNAGAR TN-24-002-037-037/454-A
(Pattampudur) 		2924002000NRG23130120232224102 13/01/2023 SUPPUTHAI 2924002WL053815 SUPPUTHAI 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 SUPPUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 VIRUDHUNAGAR TN-24-002-037-037/458-A
(Pattampudur) 		2924002000NRG23130120232224103 13/01/2023 KALISWARI 2924002WL053815 KALISWARI 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 KALISWARI INDIAN BANK(607105)
296 VIRUDHUNAGAR TN-24-002-037-037/464-A
(Pattampudur) 		2924002000NRG23130120232224104 13/01/2023 SUNDARAM 2924002WL053815 SUNDARAM 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 SUNDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 VIRUDHUNAGAR TN-24-002-037-037/471-A
(Pattampudur) 		2924002000NRG23130120232224105 13/01/2023 VIJAYALAKSHMI 2924002WL053815 VIJAYALAKSHMI 00176 IDIB000V025 1380 1380 Processed 02/02/2023 037293709 VIJAYALAKSHMI IDBI BANK(607095)
298 VIRUDHUNAGAR TN-24-002-037-037/478-A
(Pattampudur) 		2924002000NRG23130120232224106 13/01/2023 ARUMUGAM 2924002WL053815 ARUMUGAM 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 ARUMUGAM INDIAN BANK(607105)
299 VIRUDHUNAGAR TN-24-002-037-037/481-A
(Pattampudur) 		2924002000NRG23130120232222530 13/01/2023 GOMATHIAMMAL 2924002WL053776 GOMATHIAMMAL 00176 IDIB000V025 1100 1100 Processed 03/02/2023 037293709 GOMATHIAMMAL INDIAN BANK(607105)
300 VIRUDHUNAGAR TN-24-002-037-037/495-A
(Pattampudur) 		2924002000NRG23130120232224109 13/01/2023 VALLIMAYIL 2924002WL053815 VALLIMAYIL 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 VALLIMAYIL INDIAN BANK(607105)
301 VIRUDHUNAGAR TN-24-002-037-037/499-A
(Pattampudur) 		2924002000NRG23130120232224110 13/01/2023 MARIAMMAL 2924002WL053815 MARIAMMAL 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 MARIAMMAL INDIAN BANK(607105)
302 VIRUDHUNAGAR TN-24-002-037-037/510-A
(Pattampudur) 		2924002000NRG23130120232224111 13/01/2023 Neelavathi 2924002WL053815 Neelavathi 00176 IDIB000V025 230 230 Processed 03/02/2023 037293709 Neelavathi INDIAN OVERSEAS BANK(508541)
303 VIRUDHUNAGAR TN-24-002-037-037/511-a
(Pattampudur) 		2924002000NRG23130120232224112 13/01/2023 MARIAMMAL 2924002WL053815 MARIAMMAL 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 MARIAMMAL INDIAN BANK(607105)
304 VIRUDHUNAGAR TN-24-002-037-037/513-A
(Pattampudur) 		2924002000NRG23130120232224113 13/01/2023 kALYANI 2924002WL053815 kALYANI 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 kALYANI INDIAN BANK(607105)
305 VIRUDHUNAGAR TN-24-002-037-037/514-A
(Pattampudur) 		2924002000NRG23130120232224114 13/01/2023 MAHALAKSHMI 2924002WL053815 MAHALAKSHMI 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 MAHALAKSHMI INDIAN BANK(607105)
306 VIRUDHUNAGAR TN-24-002-037-037/515-A
(Pattampudur) 		2924002000NRG23130120232224115 13/01/2023 RAMUTHAI 2924002WL053815 RAMUTHAI 00176 IDIB000V025 1405 1405 Processed 03/02/2023 037293709 RAMUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 VIRUDHUNAGAR TN-24-002-037-037/538-A
(Pattampudur) 		2924002000NRG23130120232224117 13/01/2023 MURUGESWARI 2924002WL053815 MURUGESWARI 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 MURUGESWARI INDIAN BANK(607105)
308 VIRUDHUNAGAR TN-24-002-037-037/539-A
(Pattampudur) 		2924002000NRG23130120232224118 13/01/2023 KANAGALAKSHMI 2924002WL053815 KANAGALAKSHMI 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 KANAGALAKSHMI INDIAN BANK(607105)
309 VIRUDHUNAGAR TN-24-002-037-037/544-A
(Pattampudur) 		2924002000NRG23130120232224119 13/01/2023 GURUVAMMAL 2924002WL053815 GURUVAMMAL 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 GURUVAMMAL INDIAN BANK(607105)
310 VIRUDHUNAGAR TN-24-002-037-037/546-A
(Pattampudur) 		2924002000NRG23130120232224120 13/01/2023 MAHALAKSHMI 2924002WL053815 MAHALAKSHMI 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 MAHALAKSHMI INDIAN BANK(607105)
311 VIRUDHUNAGAR TN-24-002-037-037/550-A
(Pattampudur) 		2924002000NRG23130120232222531 13/01/2023 RAJESWARI 2924002WL053776 RAJESWARI 00176 IDIB000V025 440 440 Processed 03/02/2023 037293709 RAJESWARI INDIAN BANK(607105)
312 VIRUDHUNAGAR TN-24-002-037-037/551-A
(Pattampudur) 		2924002000NRG23130120232224121 13/01/2023 ANANTHAJOTHI 2924002WL053815 ANANTHAJOTHI 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 ANANTHAJOTHI INDIAN BANK(607105)
313 VIRUDHUNAGAR TN-24-002-037-037/552-A
(Pattampudur) 		2924002000NRG23130120232224122 13/01/2023 SIVAKAMIAMMAL 2924002WL053815 SIVAKAMIAMMAL 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 SIVAKAMIAMMAL INDIAN BANK(607105)
314 VIRUDHUNAGAR TN-24-002-037-037/553-A
(Pattampudur) 		2924002000NRG23130120232224123 13/01/2023 BALAKRISHNAN 2924002WL053815 BALAKRISHNAN 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 BALAKRISHNAN INDIAN BANK(607105)
315 VIRUDHUNAGAR TN-24-002-037-037/555-A
(Pattampudur) 		2924002000NRG23130120232224124 13/01/2023 KALIAMMAL 2924002WL053815 KALIAMMAL 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 KALIAMMAL INDIAN BANK(607105)
316 VIRUDHUNAGAR TN-24-002-037-037/568-A
(Pattampudur) 		2924002000NRG23130120232224126 13/01/2023 RADHA 2924002WL053815 RADHA 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 RADHA INDIAN BANK(607105)
317 VIRUDHUNAGAR TN-24-002-037-037/581-A
(Pattampudur) 		2924002000NRG23130120232224127 13/01/2023 RAaMALAKSHMI 2924002WL053815 RAaMALAKSHMI 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 RAaMALAKSHMI INDIAN BANK(607105)
318 VIRUDHUNAGAR TN-24-002-037-037/583-A
(Pattampudur) 		2924002000NRG23130120232224128 13/01/2023 MAREESWARI 2924002WL053815 MAREESWARI 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 MAREESWARI INDIAN BANK(607105)
319 VIRUDHUNAGAR TN-24-002-037-037/589-A
(Pattampudur) 		2924002000NRG23130120232224129 13/01/2023 RAMALAKSHMI 2924002WL053815 RAMALAKSHMI 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 RAMALAKSHMI INDIAN BANK(607105)
320 VIRUDHUNAGAR TN-24-002-037-037/590-A
(Pattampudur) 		2924002000NRG23130120232224130 13/01/2023 PUSHPAM 2924002WL053815 PUSHPAM 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 PUSHPAM INDIAN BANK(607105)
321 VIRUDHUNAGAR TN-24-002-037-037/593-A
(Pattampudur) 		2924002000NRG23130120232224131 13/01/2023 KUPPAMUTHU 2924002WL053815 KUPPAMUTHU 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 KUPPAMUTHU INDIAN BANK(607105)
322 VIRUDHUNAGAR TN-24-002-037-037/594-A
(Pattampudur) 		2924002000NRG23130120232224132 13/01/2023 PERUMAL 2924002WL053815 PERUMAL 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 PERUMAL INDIAN BANK(607105)
323 VIRUDHUNAGAR TN-24-002-037-037/614-A
(Pattampudur) 		2924002000NRG23130120232224134 13/01/2023 VALLIAMMAL 2924002WL053815 VALLIAMMAL 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 VALLIAMMAL INDIAN BANK(607105)
324 VIRUDHUNAGAR TN-24-002-037-037/643-A
(Pattampudur) 		2924002000NRG23130120232224135 13/01/2023 RAMALAKSHMI 2924002WL053815 RAMALAKSHMI 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 RAMALAKSHMI INDIAN BANK(607105)
325 VIRUDHUNAGAR TN-24-002-037-037/646-A
(Pattampudur) 		2924002000NRG23130120232224136 13/01/2023 PANDISELVI 2924002WL053815 PANDISELVI 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 PANDISELVI INDIAN BANK(607105)
326 VIRUDHUNAGAR TN-24-002-037-037/651-A
(Pattampudur) 		2924002000NRG23130120232224137 13/01/2023 SANGARESWARI 2924002WL053815 SANGARESWARI 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 SANGARESWARI INDIAN BANK(607105)
327 VIRUDHUNAGAR TN-24-002-037-037/663-A
(Pattampudur) 		2924002000NRG23130120232224138 13/01/2023 MAHALAKSHMI 2924002WL053815 MAHALAKSHMI 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
328 VIRUDHUNAGAR TN-24-002-037-037/670-A
(Pattampudur) 		2924002000NRG23130120232224139 13/01/2023 MUNEESWARI 2924002WL053815 MUNEESWARI 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 MUNEESWARI INDIAN BANK(607105)
329 VIRUDHUNAGAR TN-24-002-037-037/697-A
(Pattampudur) 		2924002000NRG23130120232224140 13/01/2023 RAMUTHAI 2924002WL053815 RAMUTHAI 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 RAMUTHAI INDIAN BANK(607105)
330 VIRUDHUNAGAR TN-24-002-037-037/698-A
(Pattampudur) 		2924002000NRG23130120232224141 13/01/2023 PANDIAMMAL 2924002WL053815 PANDIAMMAL 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 PANDIAMMAL INDIAN BANK(607105)
331 VIRUDHUNAGAR TN-24-002-037-037/706-A
(Pattampudur) 		2924002000NRG23130120232224142 13/01/2023 SUPPULAKSHMI 2924002WL053815 SUPPULAKSHMI 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 SUPPULAKSHMI INDIAN BANK(607105)
332 VIRUDHUNAGAR TN-24-002-037-037/715-A
(Pattampudur) 		2924002000NRG23130120232222532 13/01/2023 HEMALATHA 2924002WL053776 HEMALATHA 00176 IDIB000V025 1320 1320 Processed 03/02/2023 037293709 HEMALATHA INDIAN BANK(607105)
333 VIRUDHUNAGAR TN-24-002-037-037/740-A
(Pattampudur) 		2924002000NRG23130120232224143 13/01/2023 Periyasamy 2924002WL053815 Periyasamy 00176 IDIB000V025 1686 1686 Processed 03/02/2023 037293709 Periyasamy INDIAN BANK(607105)
334 VIRUDHUNAGAR TN-24-002-037-037/741-A
(Pattampudur) 		2924002000NRG23130120232222533 13/01/2023 S Saraswathi 2924002WL053776 S Saraswathi 00176 IDIB000V025 1320 1320 Processed 02/02/2023 037293709 S Saraswathi IDBI BANK(607095)
335 VIRUDHUNAGAR TN-24-002-037-037/742-A
(Pattampudur) 		2924002000NRG23130120232222534 13/01/2023 M Sangareswari 2924002WL053776 M Sangareswari 00176 IDIB000V025 1320 1320 Processed 03/02/2023 037293709 M Sangareswari INDIAN BANK(607105)
336 VIRUDHUNAGAR TN-24-002-037-037/743-A
(Pattampudur) 		2924002000NRG23130120232224144 13/01/2023 P Muniyammal 2924002WL053815 P Muniyammal 00176 IDIB000V025 1380 1380 Processed 02/02/2023 037293709 P Muniyammal CANARA BANK(508532)
337 VIRUDHUNAGAR TN-24-002-037-037/754-A
(Pattampudur) 		2924002000NRG23130120232224145 13/01/2023 Ramuthai S 2924002WL053815 Ramuthai S 00176 IDIB000V025 1686 1686 Processed 02/02/2023 037293709 Ramuthai S IDBI BANK(607095)
338 VIRUDHUNAGAR TN-24-002-037-037/764-A
(Pattampudur) 		2924002000NRG23130120232222535 13/01/2023 Maragatham 2924002WL053776 Maragatham 00176 IDIB000V025 440 440 Processed 03/02/2023 037293709 Maragatham INDIAN BANK(607105)
339 VIRUDHUNAGAR TN-24-002-037-037/765-A
(Pattampudur) 		2924002000NRG23130120232224146 13/01/2023 Avudaiyammal 2924002WL053815 Avudaiyammal 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 Avudaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
340 VIRUDHUNAGAR TN-24-002-037-037/771-A
(Pattampudur) 		2924002000NRG23130120232224147 13/01/2023 Samuthirapandi 2924002WL053815 Samuthirapandi 00176 IDIB000V025 1380 1380 Processed 02/02/2023 037293709 Samuthirapandi STATE BANK OF INDIA(508548)
341 VIRUDHUNAGAR TN-24-002-037-037/773-A
(Pattampudur) 		2924002000NRG23130120232224148 13/01/2023 Bakiyalakshmi 2924002WL053815 Bakiyalakshmi 00176 IDIB000V025 1380 1380 Processed 02/02/2023 037293709 Bakiyalakshmi AXIS BANK(607153)
342 VIRUDHUNAGAR TN-24-002-037-037/776-A
(Pattampudur) 		2924002000NRG23130120232224149 13/01/2023 Thavsaiyammal 2924002WL053815 Thavsaiyammal 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 Thavsaiyammal INDIAN BANK(607105)
343 VIRUDHUNAGAR TN-24-002-037-037/8-A
(Pattampudur) 		2924002000NRG23130120232222537 13/01/2023 PONRAM 2924002WL053776 PONRAM 00176 IDIB000V025 1320 1320 Processed 02/02/2023 037293709 PONRAM IDBI BANK(607095)
344 VIRUDHUNAGAR TN-24-002-037-037/807-A
(Pattampudur) 		2924002000NRG23130120232224150 13/01/2023 MURUGAN 2924002WL053815 MURUGAN 00176 IDIB000V025 1686 1686 Processed 03/02/2023 037293709 MURUGAN INDIAN OVERSEAS BANK(508541)
345 VIRUDHUNAGAR TN-24-002-037-037/815-A
(Pattampudur) 		2924002000NRG23130120232224152 13/01/2023 KALEESWARI 2924002WL053815 KALEESWARI 00176 IDIB000V025 690 690 Processed 02/02/2023 037293709 KALEESWARI FINCARE SMALL FINANCE BANK LTD(608304)
346 VIRUDHUNAGAR TN-24-002-037-037/829-A
(Pattampudur) 		2924002000NRG23130120232224153 13/01/2023 ALAGU 2924002WL053815 ALAGU 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 ALAGU INDIAN BANK(607105)
347 VIRUDHUNAGAR TN-24-002-037-037/834-A
(Pattampudur) 		2924002000NRG23130120232224154 13/01/2023 MAREESWARI 2924002WL053815 MAREESWARI 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 MAREESWARI INDIAN BANK(607105)
348 VIRUDHUNAGAR TN-24-002-037-037/841-A
(Pattampudur) 		2924002000NRG23130120232224155 13/01/2023 A Dhanalakshmi 2924002WL053815 A Dhanalakshmi 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 A Dhanalakshmi INDIAN BANK(607105)
349 VIRUDHUNAGAR TN-24-002-037-037/901-A
(Pattampudur) 		2924002000NRG23130120232224157 13/01/2023 G Murugaye 2924002WL053815 G Murugaye 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 G Murugaye INDIAN BANK(607105)
350 VIRUDHUNAGAR TN-24-002-037-037/910-A
(Pattampudur) 		2924002000NRG23130120232224158 13/01/2023 S Kasi mariammal 2924002WL053815 S Kasi mariammal 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 S Kasi mariammal INDIAN BANK(607105)
351 VIRUDHUNAGAR TN-24-002-037-037/93-A
(Pattampudur) 		2924002000NRG23130120232224159 13/01/2023 MAHALAKSHMI 2924002WL053815 MAHALAKSHMI 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 MAHALAKSHMI INDIAN BANK(607105)
352 VIRUDHUNAGAR TN-24-002-037-037/94-A
(Pattampudur) 		2924002000NRG23130120232224160 13/01/2023 POOCHAMMAL 2924002WL053815 POOCHAMMAL 00176 IDIB000V025 1380 1380 Processed 03/02/2023 037293709 POOCHAMMAL INDIAN BANK(607105)
353 VIRUDHUNAGAR TN-24-002-037-037/96-A
(Pattampudur) 		2924002000NRG23130120232224161 13/01/2023 KAMAKAL 2924002WL053815 KAMAKAL 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 KAMAKAL INDIAN BANK(607105)
SubTotal 146385 146385
354 VIRUDHUNAGAR TN-24-002-008-008/13-A
(Ellinganaickenpatti) 		2924002000NRG23130120232221226 13/01/2023 Rajagopal 2924002WL053731 Rajagopal 00177 IOBA0000358 1200 1200 Processed 03/02/2023 037293709 Rajagopal INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
355 VIRUDHUNAGAR TN-24-002-040-001/393-A
(Pudupatti) 		2924002000NRG23130120232223863 13/01/2023 Kaleeswari 2924002WL053810 Kaleeswari 00177 IOBA0001147 440 440 Processed 03/02/2023 037293709 Kaleeswari INDIAN OVERSEAS BANK(508541)
356 VIRUDHUNAGAR TN-24-002-040-001/411-A
(Pudupatti) 		2924002000NRG23130120232223864 13/01/2023 R Stella Rani 2924002WL053810 R Stella Rani 00177 IOBA0001147 660 660 Processed 02/02/2023 037293709 R Stella Rani STATE BANK OF INDIA(508548)
357 VIRUDHUNAGAR TN-24-002-040-001/413-A
(Pudupatti) 		2924002000NRG23130120232223865 13/01/2023 T Muthu Madathi 2924002WL053810 T Muthu Madathi 00177 IOBA0001147 1320 1320 Processed 03/02/2023 037293709 T Muthu Madathi INDIAN OVERSEAS BANK(508541)
358 VIRUDHUNAGAR TN-24-002-040-040/101-A
(Pudupatti) 		2924002000NRG23130120232223866 13/01/2023 S JEYAPANDI 2924002WL053810 S JEYAPANDI 00177 IOBA0001147 220 220 Processed 03/02/2023 037293709 S JEYAPANDI INDIAN OVERSEAS BANK(508541)
359 VIRUDHUNAGAR TN-24-002-040-040/108-A
(Pudupatti) 		2924002000NRG23130120232223867 13/01/2023 M CHITHRA 2924002WL053810 M CHITHRA 00177 IOBA0001147 220 220 Processed 03/02/2023 037293709 M CHITHRA INDIAN OVERSEAS BANK(508541)
360 VIRUDHUNAGAR TN-24-002-040-040/112-A
(Pudupatti) 		2924002000NRG23130120232223868 13/01/2023 P KARUPPASAMY 2924002WL053810 P KARUPPASAMY 00177 IOBA0001147 440 440 Processed 03/02/2023 037293709 P KARUPPASAMY INDIAN BANK(607105)
361 VIRUDHUNAGAR TN-24-002-040-040/113-A
(Pudupatti) 		2924002000NRG23130120232223869 13/01/2023 Sulonmani 2924002WL053810 Sulonmani 00177 IOBA0001147 1320 1320 Processed 03/02/2023 037293709 Sulonmani INDIAN OVERSEAS BANK(508541)
362 VIRUDHUNAGAR TN-24-002-040-040/114-A
(Pudupatti) 		2924002000NRG23130120232223870 13/01/2023 M.Janaki 2924002WL053810 M.Janaki 00177 IOBA0001147 1320 1320 Processed 03/02/2023 037293709 M.Janaki INDIAN OVERSEAS BANK(508541)
363 VIRUDHUNAGAR TN-24-002-040-040/117-A
(Pudupatti) 		2924002000NRG23130120232223871 13/01/2023 Bakkiyalakshmi 2924002WL053810 Bakkiyalakshmi 00177 IOBA0001147 1320 1320 Processed 03/02/2023 037293709 Bakkiyalakshmi INDIAN OVERSEAS BANK(508541)
364 VIRUDHUNAGAR TN-24-002-040-040/138-A
(Pudupatti) 		2924002000NRG23130120232223873 13/01/2023 Mariya juliyat 2924002WL053810 Mariya juliyat 00177 IOBA0001147 1320 1320 Processed 03/02/2023 037293709 Mariya juliyat INDIAN OVERSEAS BANK(508541)
365 VIRUDHUNAGAR TN-24-002-040-040/139-A
(Pudupatti) 		2924002000NRG23130120232223874 13/01/2023 M PANDEESWARI 2924002WL053810 M PANDEESWARI 00177 IOBA0001147 1320 1320 Processed 03/02/2023 037293709 M PANDEESWARI INDIAN OVERSEAS BANK(508541)
366 VIRUDHUNAGAR TN-24-002-040-040/143-A
(Pudupatti) 		2924002000NRG23130120232223876 13/01/2023 Mariyammal 2924002WL053810 Mariyammal 00177 IOBA0001147 1100 1100 Processed 03/02/2023 037293709 Mariyammal INDIAN OVERSEAS BANK(508541)
367 VIRUDHUNAGAR TN-24-002-040-040/145-A
(Pudupatti) 		2924002000NRG23130120232223877 13/01/2023 R Manickam 2924002WL053810 R Manickam 00177 IOBA0001147 220 220 Processed 03/02/2023 037293709 R Manickam INDIAN OVERSEAS BANK(508541)
368 VIRUDHUNAGAR TN-24-002-040-040/153-A
(Pudupatti) 		2924002000NRG23130120232223878 13/01/2023 ANNALAKSHMI 2924002WL053810 ANNALAKSHMI 00177 IOBA0001147 1100 1100 Processed 03/02/2023 037293709 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
369 VIRUDHUNAGAR TN-24-002-040-040/159-A
(Pudupatti) 		2924002000NRG23130120232223879 13/01/2023 Subbulakshmi 2924002WL053810 Subbulakshmi 00177 IOBA0001147 1320 1320 Processed 03/02/2023 037293709 Subbulakshmi INDIAN OVERSEAS BANK(508541)
370 VIRUDHUNAGAR TN-24-002-040-040/160-A
(Pudupatti) 		2924002000NRG23130120232223880 13/01/2023 palani 2924002WL053810 palani 00177 IOBA0001147 1100 1100 Processed 03/02/2023 037293709 palani INDIAN BANK(607105)
371 VIRUDHUNAGAR TN-24-002-040-040/162-A
(Pudupatti) 		2924002000NRG23130120232223881 13/01/2023 MARITHAI 2924002WL053810 MARITHAI 00177 IOBA0001147 880 880 Processed 03/02/2023 037293709 MARITHAI INDIAN OVERSEAS BANK(508541)
372 VIRUDHUNAGAR TN-24-002-040-040/163-A
(Pudupatti) 		2924002000NRG23130120232223882 13/01/2023 K Kajenthiran 2924002WL053810 K Kajenthiran 00177 IOBA0001147 1100 1100 Processed 03/02/2023 037293709 K Kajenthiran INDIAN OVERSEAS BANK(508541)
373 VIRUDHUNAGAR TN-24-002-040-040/168-A
(Pudupatti) 		2924002000NRG23130120232223884 13/01/2023 S PANCHAWARNAM 2924002WL053810 S PANCHAWARNAM 00177 IOBA0001147 660 660 Processed 03/02/2023 037293709 S PANCHAWARNAM INDIAN BANK(607105)
374 VIRUDHUNAGAR TN-24-002-040-040/17-A
(Pudupatti) 		2924002000NRG23130120232223885 13/01/2023 Valliyammal 2924002WL053810 Valliyammal 00177 IOBA0001147 1100 1100 Processed 03/02/2023 037293709 Valliyammal INDIAN OVERSEAS BANK(508541)
375 VIRUDHUNAGAR TN-24-002-040-040/178-A
(Pudupatti) 		2924002000NRG23130120232223886 13/01/2023 GNAMANI 2924002WL053810 GNAMANI 00177 IOBA0001147 1100 1100 Processed 03/02/2023 037293709 GNAMANI INDIAN OVERSEAS BANK(508541)
376 VIRUDHUNAGAR TN-24-002-040-040/179-A
(Pudupatti) 		2924002000NRG23130120232223887 13/01/2023 N.Rajammal 2924002WL053810 N.Rajammal 00177 IOBA0001147 220 220 Processed 03/02/2023 037293709 N.Rajammal INDIAN OVERSEAS BANK(508541)
377 VIRUDHUNAGAR TN-24-002-040-040/18-A
(Pudupatti) 		2924002000NRG23130120232223888 13/01/2023 Jeyalakshmi 2924002WL053810 Jeyalakshmi 00177 IOBA0001147 880 880 Processed 03/02/2023 037293709 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
378 VIRUDHUNAGAR TN-24-002-040-040/187-A
(Pudupatti) 		2924002000NRG23130120232223889 13/01/2023 M PAPPA 2924002WL053810 M PAPPA 00177 IOBA0001147 1100 1100 Processed 03/02/2023 037293709 M PAPPA INDIAN OVERSEAS BANK(508541)
379 VIRUDHUNAGAR TN-24-002-040-040/188-A
(Pudupatti) 		2924002000NRG23130120232223890 13/01/2023 Vellammal 2924002WL053810 Vellammal 00177 IOBA0001147 1100 1100 Processed 03/02/2023 037293709 Vellammal INDIAN OVERSEAS BANK(508541)
380 VIRUDHUNAGAR TN-24-002-040-040/19-A
(Pudupatti) 		2924002000NRG23130120232223891 13/01/2023 K KALIAMMAL 2924002WL053810 K KALIAMMAL 00177 IOBA0001147 660 660 Processed 03/02/2023 037293709 K KALIAMMAL INDIAN OVERSEAS BANK(508541)
381 VIRUDHUNAGAR TN-24-002-040-040/20-A
(Pudupatti) 		2924002000NRG23130120232223892 13/01/2023 R RAMALAKSHMI 2924002WL053810 R RAMALAKSHMI 00177 IOBA0001147 220 220 Processed 03/02/2023 037293709 R RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
382 VIRUDHUNAGAR TN-24-002-040-040/238-A
(Pudupatti) 		2924002000NRG23130120232223895 13/01/2023 SEKAR 2924002WL053810 SEKAR 00177 IOBA0001147 1100 1100 Processed 03/02/2023 037293709 SEKAR INDIAN OVERSEAS BANK(508541)
383 VIRUDHUNAGAR TN-24-002-040-040/261-A
(Pudupatti) 		2924002000NRG23130120232223897 13/01/2023 LAKSHMIAMMAL 2924002WL053810 LAKSHMIAMMAL 00177 IOBA0001147 1100 1100 Processed 03/02/2023 037293709 LAKSHMIAMMAL PALLAVAN GRAMA BANK(607052)
384 VIRUDHUNAGAR TN-24-002-040-040/264-A
(Pudupatti) 		2924002000NRG23130120232223898 13/01/2023 RAMALAKSUMI 2924002WL053810 RAMALAKSUMI 00177 IOBA0001147 440 440 Processed 03/02/2023 037293709 RAMALAKSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
385 VIRUDHUNAGAR TN-24-002-040-040/273-A
(Pudupatti) 		2924002000NRG23130120232223899 13/01/2023 Mariaselvam 2924002WL053810 Mariaselvam 00177 IOBA0001147 1320 1320 Processed 03/02/2023 037293709 Mariaselvam INDIAN OVERSEAS BANK(508541)
386 VIRUDHUNAGAR TN-24-002-040-040/28-A
(Pudupatti) 		2924002000NRG23130120232223900 13/01/2023 M Vijay Easwaran 2924002WL053810 M Vijay Easwaran 00177 IOBA0001147 1100 1100 Processed 03/02/2023 037293709 M Vijay Easwaran INDIAN OVERSEAS BANK(508541)
387 VIRUDHUNAGAR TN-24-002-040-040/29-A
(Pudupatti) 		2924002000NRG23130120232223902 13/01/2023 M RAMALAKSHMI 2924002WL053810 M RAMALAKSHMI 00177 IOBA0001147 1100 1100 Processed 03/02/2023 037293709 M RAMALAKSHMI INDIAN BANK(607105)
388 VIRUDHUNAGAR TN-24-002-040-040/30-A
(Pudupatti) 		2924002000NRG23130120232223904 13/01/2023 VIJAYA 2924002WL053810 VIJAYA 00177 IOBA0001147 1320 1320 Processed 03/02/2023 037293709 VIJAYA INDIAN OVERSEAS BANK(508541)
389 VIRUDHUNAGAR TN-24-002-040-040/320-A
(Pudupatti) 		2924002000NRG23130120232223906 13/01/2023 PALANI SELVI 2924002WL053810 PALANI SELVI 00177 IOBA0001147 1100 1100 Processed 03/02/2023 037293709 PALANI SELVI INDIAN OVERSEAS BANK(508541)
390 VIRUDHUNAGAR TN-24-002-040-040/336-A
(Pudupatti) 		2924002000NRG23130120232223907 13/01/2023 KALAISELVI 2924002WL053810 KALAISELVI 00177 IOBA0001147 1320 1320 Processed 02/02/2023 037293709 KALAISELVI STATE BANK OF INDIA(508548)
391 VIRUDHUNAGAR TN-24-002-040-040/337-A
(Pudupatti) 		2924002000NRG23130120232223908 13/01/2023 MUNIYASELVI 2924002WL053810 MUNIYASELVI 00177 IOBA0001147 440 440 Processed 03/02/2023 037293709 MUNIYASELVI INDIAN OVERSEAS BANK(508541)
392 VIRUDHUNAGAR TN-24-002-040-040/355-A
(Pudupatti) 		2924002000NRG23130120232223911 13/01/2023 Mareeswari 2924002WL053810 Mareeswari 00177 IOBA0001147 1686 1686 Processed 03/02/2023 037293709 Mareeswari INDIAN OVERSEAS BANK(508541)
393 VIRUDHUNAGAR TN-24-002-040-040/356-A
(Pudupatti) 		2924002000NRG23130120232223912 13/01/2023 Radha 2924002WL053810 Radha 00177 IOBA0001147 1100 1100 Processed 03/02/2023 037293709 Radha INDIAN OVERSEAS BANK(508541)
394 VIRUDHUNAGAR TN-24-002-040-040/359-A
(Pudupatti) 		2924002000NRG23130120232223913 13/01/2023 Kaleeswari 2924002WL053810 Kaleeswari 00177 IOBA0001147 1320 1320 Processed 03/02/2023 037293709 Kaleeswari INDIAN OVERSEAS BANK(508541)
395 VIRUDHUNAGAR TN-24-002-040-040/360-A
(Pudupatti) 		2924002000NRG23130120232223914 13/01/2023 Subbulakshmi 2924002WL053810 Subbulakshmi 00177 IOBA0001147 220 220 Processed 03/02/2023 037293709 Subbulakshmi INDIAN OVERSEAS BANK(508541)
396 VIRUDHUNAGAR TN-24-002-040-040/364-A
(Pudupatti) 		2924002000NRG23130120232223915 13/01/2023 Sumathi 2924002WL053810 Sumathi 00177 IOBA0001147 880 880 Processed 03/02/2023 037293709 Sumathi INDIAN OVERSEAS BANK(508541)
397 VIRUDHUNAGAR TN-24-002-040-040/37-A
(Pudupatti) 		2924002000NRG23130120232223916 13/01/2023 KANAKAPUSHPAM 2924002WL053810 KANAKAPUSHPAM 00177 IOBA0001147 880 880 Processed 03/02/2023 037293709 KANAKAPUSHPAM INDIAN OVERSEAS BANK(508541)
398 VIRUDHUNAGAR TN-24-002-040-040/391-A
(Pudupatti) 		2924002000NRG23130120232223917 13/01/2023 Muniyaselvi 2924002WL053810 Muniyaselvi 00177 IOBA0001147 1100 1100 Processed 03/02/2023 037293709 Muniyaselvi INDIAN OVERSEAS BANK(508541)
399 VIRUDHUNAGAR TN-24-002-040-040/401-A
(Pudupatti) 		2924002000NRG23130120232223921 13/01/2023 STELLA 2924002WL053810 STELLA 00177 IOBA0001147 1100 1100 Processed 03/02/2023 037293709 STELLA INDIAN OVERSEAS BANK(508541)
400 VIRUDHUNAGAR TN-24-002-040-040/402-A
(Pudupatti) 		2924002000NRG23130120232223922 13/01/2023 PAVANI 2924002WL053810 PAVANI 00177 IOBA0001147 660 660 Processed 03/02/2023 037293709 PAVANI INDIAN BANK(607105)
401 VIRUDHUNAGAR TN-24-002-040-040/405-A
(Pudupatti) 		2924002000NRG23130120232223923 13/01/2023 ANURADHA 2924002WL053810 ANURADHA 00177 IOBA0001147 1100 1100 Processed 02/02/2023 037293709 ANURADHA CANARA BANK(508532)
402 VIRUDHUNAGAR TN-24-002-040-040/419-A
(Pudupatti) 		2924002000NRG23130120232223924 13/01/2023 S Senbakasimil 2924002WL053810 S Senbakasimil 00177 IOBA0001147 1100 1100 Processed 03/02/2023 037293709 S Senbakasimil INDIAN OVERSEAS BANK(508541)
403 VIRUDHUNAGAR TN-24-002-040-040/427-A
(Pudupatti) 		2924002000NRG23130120232223925 13/01/2023 M Malaikkani 2924002WL053810 M Malaikkani 00177 IOBA0001147 1320 1320 Processed 03/02/2023 037293709 M Malaikkani INDIAN BANK(607105)
404 VIRUDHUNAGAR TN-24-002-040-040/46-A
(Pudupatti) 		2924002000NRG23130120232223926 13/01/2023 S MAHALAKSHMI 2924002WL053810 S MAHALAKSHMI 00177 IOBA0001147 1100 1100 Processed 02/02/2023 037293709 S MAHALAKSHMI STATE BANK OF INDIA(508548)
405 VIRUDHUNAGAR TN-24-002-040-040/50-A
(Pudupatti) 		2924002000NRG23130120232223927 13/01/2023 G Rajalakshmi 2924002WL053810 G Rajalakshmi 00177 IOBA0001147 440 440 Processed 03/02/2023 037293709 G Rajalakshmi INDIAN OVERSEAS BANK(508541)
406 VIRUDHUNAGAR TN-24-002-040-040/59-A
(Pudupatti) 		2924002000NRG23130120232223928 13/01/2023 CHINNAVAIRAMUTHU 2924002WL053810 CHINNAVAIRAMUTHU 00177 IOBA0001147 440 440 Processed 03/02/2023 037293709 CHINNAVAIRAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
407 VIRUDHUNAGAR TN-24-002-040-040/6-A
(Pudupatti) 		2924002000NRG23130120232223929 13/01/2023 P GANTHIAMMAL 2924002WL053810 P GANTHIAMMAL 00177 IOBA0001147 1100 1100 Processed 03/02/2023 037293709 P GANTHIAMMAL INDIAN OVERSEAS BANK(508541)
408 VIRUDHUNAGAR TN-24-002-040-040/62-A
(Pudupatti) 		2924002000NRG23130120232223930 13/01/2023 Palraj 2924002WL053810 Palraj 00177 IOBA0001147 1686 1686 Processed 03/02/2023 037293709 Palraj INDIAN OVERSEAS BANK(508541)
409 VIRUDHUNAGAR TN-24-002-040-040/63-A
(Pudupatti) 		2924002000NRG23130120232223931 13/01/2023 B MUNEESWARI 2924002WL053810 B MUNEESWARI 00177 IOBA0001147 1100 1100 Processed 03/02/2023 037293709 B MUNEESWARI INDIAN BANK(607105)
410 VIRUDHUNAGAR TN-24-002-040-040/7-A
(Pudupatti) 		2924002000NRG23130120232223932 13/01/2023 UDAIYAR 2924002WL053810 UDAIYAR 00177 IOBA0001147 660 660 Processed 03/02/2023 037293709 UDAIYAR INDIAN OVERSEAS BANK(508541)
411 VIRUDHUNAGAR TN-24-002-040-040/79-A
(Pudupatti) 		2924002000NRG23130120232223934 13/01/2023 Annakkodi 2924002WL053810 Annakkodi 00177 IOBA0001147 220 220 Processed 03/02/2023 037293709 Annakkodi INDIAN BANK(607105)
412 VIRUDHUNAGAR TN-24-002-040-040/85-A
(Pudupatti) 		2924002000NRG23130120232223935 13/01/2023 T.Pappa 2924002WL053810 T.Pappa 00177 IOBA0001147 440 440 Processed 03/02/2023 037293709 T.Pappa INDIAN OVERSEAS BANK(508541)
413 VIRUDHUNAGAR TN-24-002-040-040/95-A
(Pudupatti) 		2924002000NRG23130120232223936 13/01/2023 S KRISHNAMMAL 2924002WL053810 S KRISHNAMMAL 00177 IOBA0001147 660 660 Processed 03/02/2023 037293709 S KRISHNAMMAL INDIAN BANK(607105)
SubTotal 54412 54412
414 VIRUDHUNAGAR TN-24-002-051-051/361-A
(Thulukkapatti) 		2924002000NRG23130120232223067 13/01/2023 RAJAMMAL 2924002WL053789 RAJAMMAL 00691 IPOS0000001 660 660 Processed 03/02/2023 037293709 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
Total 432876 432876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_130123APB_FTO_1442981 Bank of Baroda BARB0VIRUDH VIRUDHUNAGAR,TAMIL NADU 65263
2 VIRUDHUNAGAR TN2924002_130123APB_FTO_1442981 Bank of India BKID0008266 Virudhunagar 28380
3 VIRUDHUNAGAR TN2924002_130123APB_FTO_1442981 Bank of India BKID0008266 VIRUDUNAGAR 41090
4 VIRUDHUNAGAR TN2924002_130123APB_FTO_1442981 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 42150
5 VIRUDHUNAGAR TN2924002_130123APB_FTO_1442981 Indian Bank IDIB000R008 R.R.NAGAR 9240
6 VIRUDHUNAGAR TN2924002_130123APB_FTO_1442981 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 44096
7 VIRUDHUNAGAR TN2924002_130123APB_FTO_1442981 Indian Bank IDIB000V025 VIRUDHUNAGAR 146385
8 VIRUDHUNAGAR TN2924002_130123APB_FTO_1442981 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 1200
9 VIRUDHUNAGAR TN2924002_130123APB_FTO_1442981 Indian Overseas Bank IOBA0001147 malaipatti 15400
10 VIRUDHUNAGAR TN2924002_130123APB_FTO_1442981 Indian Overseas Bank IOBA0001147 MALAIPATTY 39012
11 VIRUDHUNAGAR TN2924002_130123APB_FTO_1442981 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 660

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