Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_090123APB_FTO_1413199
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-24-002-038-001/1117-A
(Pavali) 		2924002000NRG23070120232182213 09/01/2023 Jumunarani 2924002WL052927 Jumunarani 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Jumunarani IDBI BANK(607095)
2 VIRUDHUNAGAR TN-24-002-038-001/1132-A
(Pavali) 		2924002000NRG23070120232182497 09/01/2023 Pandiyammal 2924002WL052931 Pandiyammal 00078 CNRB0000924 438 438 Processed 02/02/2023 018559682 Pandiyammal INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-038-001/1367-A
(Pavali) 		2924002000NRG23070120232182409 09/01/2023 SELLAMUTHU 2924002WL052930 SELLAMUTHU 00078 CNRB0000924 1124 1124 Processed 02/02/2023 018559682 SELLAMUTHU INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-038-001/1479-A
(Pavali) 		2924002000NRG23070120232182410 09/01/2023 Arunachalam 2924002WL052930 Arunachalam 00078 CNRB0000924 1405 1405 Processed 01/02/2023 018559682 Arunachalam CANARA BANK(508532)
5 VIRUDHUNAGAR TN-24-002-038-001/1513-A
(Pavali) 		2924002000NRG23070120232182214 09/01/2023 Kaleeswari 2924002WL052927 Kaleeswari 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 Kaleeswari STATE BANK OF INDIA(508548)
6 VIRUDHUNAGAR TN-24-002-038-002/1100-A
(Pavali) 		2924002000NRG23070120232182215 09/01/2023 Maheswari 2924002WL052927 Maheswari 00078 CNRB0000924 440 440 Processed 01/02/2023 018559682 Maheswari CANARA BANK(508532)
7 VIRUDHUNAGAR TN-24-002-038-002/1106-A
(Pavali) 		2924002000NRG23070120232182216 09/01/2023 Kalarani 2924002WL052927 Kalarani 00078 CNRB0000924 880 880 Processed 01/02/2023 018559682 Kalarani CANARA BANK(508532)
8 VIRUDHUNAGAR TN-24-002-038-002/1107-A
(Pavali) 		2924002000NRG23070120232182217 09/01/2023 Vnitha 2924002WL052927 Vnitha 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Vnitha CANARA BANK(508532)
9 VIRUDHUNAGAR TN-24-002-038-002/1134-A
(Pavali) 		2924002000NRG23070120232182218 09/01/2023 Pandeeswari 2924002WL052927 Pandeeswari 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 Pandeeswari CANARA BANK(508532)
10 VIRUDHUNAGAR TN-24-002-038-002/1234-A
(Pavali) 		2924002000NRG23070120232182219 09/01/2023 MARIAMMAL 2924002WL052927 MARIAMMAL 00078 CNRB0000924 440 440 Processed 01/02/2023 018559682 MARIAMMAL CANARA BANK(508532)
11 VIRUDHUNAGAR TN-24-002-038-002/1250-A
(Pavali) 		2924002000NRG23070120232182220 09/01/2023 Santhana Mahalakshmi 2924002WL052927 Santhana Mahalakshmi 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 Santhana Mahalakshmi CANARA BANK(508532)
12 VIRUDHUNAGAR TN-24-002-038-002/1264-A
(Pavali) 		2924002000NRG23070120232182221 09/01/2023 KAVITHA 2924002WL052927 KAVITHA 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 KAVITHA STATE BANK OF INDIA(508548)
13 VIRUDHUNAGAR TN-24-002-038-002/1272-A
(Pavali) 		2924002000NRG23070120232182223 09/01/2023 PANDILAKSHMI 2924002WL052927 PANDILAKSHMI 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 PANDILAKSHMI CANARA BANK(508532)
14 VIRUDHUNAGAR TN-24-002-038-002/1274-A
(Pavali) 		2924002000NRG23070120232182224 09/01/2023 GOWSALYA 2924002WL052927 GOWSALYA 00078 CNRB0000924 880 880 Processed 01/02/2023 018559682 GOWSALYA CANARA BANK(508532)
15 VIRUDHUNAGAR TN-24-002-038-002/1296-A
(Pavali) 		2924002000NRG23070120232182225 09/01/2023 DHANALKSHMI 2924002WL052927 DHANALKSHMI 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 DHANALKSHMI CANARA BANK(508532)
16 VIRUDHUNAGAR TN-24-002-038-002/1326-A
(Pavali) 		2924002000NRG23070120232182227 09/01/2023 Kaleeswari 2924002WL052927 Kaleeswari 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Kaleeswari CANARA BANK(508532)
17 VIRUDHUNAGAR TN-24-002-038-002/1331-A
(Pavali) 		2924002000NRG23070120232182228 09/01/2023 Muthulakshmi 2924002WL052927 Muthulakshmi 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 Muthulakshmi CANARA BANK(508532)
18 VIRUDHUNAGAR TN-24-002-038-002/1332-A
(Pavali) 		2924002000NRG23070120232182229 09/01/2023 Muthakkal 2924002WL052927 Muthakkal 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 Muthakkal CANARA BANK(508532)
19 VIRUDHUNAGAR TN-24-002-038-002/1352-A
(Pavali) 		2924002000NRG23070120232182230 09/01/2023 Kalpana 2924002WL052927 Kalpana 00078 CNRB0000924 220 220 Processed 01/02/2023 018559682 Kalpana STATE BANK OF INDIA(508548)
20 VIRUDHUNAGAR TN-24-002-038-002/1385-A
(Pavali) 		2924002000NRG23070120232182231 09/01/2023 Pandiyalakshmi 2924002WL052927 Pandiyalakshmi 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Pandiyalakshmi CANARA BANK(508532)
21 VIRUDHUNAGAR TN-24-002-038-002/1386-A
(Pavali) 		2924002000NRG23070120232182232 09/01/2023 Chitra 2924002WL052927 Chitra 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Chitra CANARA BANK(508532)
22 VIRUDHUNAGAR TN-24-002-038-002/1387-A
(Pavali) 		2924002000NRG23070120232182233 09/01/2023 Sarala 2924002WL052927 Sarala 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Sarala CANARA BANK(508532)
23 VIRUDHUNAGAR TN-24-002-038-002/1411-A
(Pavali) 		2924002000NRG23070120232182234 09/01/2023 Parameswari 2924002WL052927 Parameswari 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 Parameswari CANARA BANK(508532)
24 VIRUDHUNAGAR TN-24-002-038-002/1419-A
(Pavali) 		2924002000NRG23070120232182235 09/01/2023 Thaiyammal 2924002WL052927 Thaiyammal 00078 CNRB0000924 660 660 Processed 01/02/2023 018559682 Thaiyammal STATE BANK OF INDIA(508548)
25 VIRUDHUNAGAR TN-24-002-038-002/1420-A
(Pavali) 		2924002000NRG23070120232182236 09/01/2023 Amutha 2924002WL052927 Amutha 00078 CNRB0000924 660 660 Processed 01/02/2023 018559682 Amutha CANARA BANK(508532)
26 VIRUDHUNAGAR TN-24-002-038-002/1422-A
(Pavali) 		2924002000NRG23070120232182237 09/01/2023 Kasthuri 2924002WL052927 Kasthuri 00078 CNRB0000924 660 660 Processed 01/02/2023 018559682 Kasthuri CANARA BANK(508532)
27 VIRUDHUNAGAR TN-24-002-038-002/1455-A
(Pavali) 		2924002000NRG23070120232182238 09/01/2023 Suganya 2924002WL052927 Suganya 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Suganya CANARA BANK(508532)
28 VIRUDHUNAGAR TN-24-002-038-002/1625-A
(Pavali) 		2924002000NRG23070120232182240 09/01/2023 SUGANTHI 2924002WL052927 SUGANTHI 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 SUGANTHI BANK OF BARODA(606985)
29 VIRUDHUNAGAR TN-24-002-038-002/323-B
(Pavali) 		2924002000NRG23070120232182242 09/01/2023 SELVAKUMARI 2924002WL052927 SELVAKUMARI 00078 CNRB0000924 660 660 Processed 01/02/2023 018559682 SELVAKUMARI STATE BANK OF INDIA(508548)
30 VIRUDHUNAGAR TN-24-002-038-002/367-B
(Pavali) 		2924002000NRG23070120232182243 09/01/2023 Sennammaml 2924002WL052927 Sennammaml 00078 CNRB0000924 660 660 Processed 01/02/2023 018559682 Sennammaml CANARA BANK(508532)
31 VIRUDHUNAGAR TN-24-002-038-003/756-A
(Pavali) 		2924002000NRG23070120232182244 09/01/2023 Mariyammal 2924002WL052927 Mariyammal 00078 CNRB0000924 220 220 Processed 01/02/2023 018559682 Mariyammal CANARA BANK(508532)
32 VIRUDHUNAGAR TN-24-002-038-003/757-A
(Pavali) 		2924002000NRG23070120232182245 09/01/2023 Sutha 2924002WL052927 Sutha 00078 CNRB0000924 880 880 Processed 01/02/2023 018559682 Sutha BANK OF INDIA(508505)
33 VIRUDHUNAGAR TN-24-002-038-005/1530-A
(Pavali) 		2924002000NRG23070120232182411 09/01/2023 MURUGESWARI 2924002WL052930 MURUGESWARI 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 MURUGESWARI CANARA BANK(508532)
34 VIRUDHUNAGAR TN-24-002-038-005/1534-A
(Pavali) 		2924002000NRG23070120232182412 09/01/2023 RAMALAKSHMI 2924002WL052930 RAMALAKSHMI 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 RAMALAKSHMI CANARA BANK(508532)
35 VIRUDHUNAGAR TN-24-002-038-005/1546-A
(Pavali) 		2924002000NRG23070120232182413 09/01/2023 VALLIYAMMAL 2924002WL052930 VALLIYAMMAL 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 VALLIYAMMAL CANARA BANK(508532)
36 VIRUDHUNAGAR TN-24-002-038-005/1560-A
(Pavali) 		2924002000NRG23070120232182414 09/01/2023 SELVI 2924002WL052930 SELVI 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 SELVI CANARA BANK(508532)
37 VIRUDHUNAGAR TN-24-002-038-038/1102-A
(Pavali) 		2924002000NRG23070120232182415 09/01/2023 Mareeswari 2924002WL052930 Mareeswari 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Mareeswari CANARA BANK(508532)
38 VIRUDHUNAGAR TN-24-002-038-038/116-A
(Pavali) 		2924002000NRG23070120232182416 09/01/2023 Subbulakshmi 2924002WL052930 Subbulakshmi 00078 CNRB0000924 440 440 Processed 01/02/2023 018559682 Subbulakshmi CANARA BANK(508532)
39 VIRUDHUNAGAR TN-24-002-038-038/1194-A
(Pavali) 		2924002000NRG23070120232182417 09/01/2023 Krishnaveni 2924002WL052930 Krishnaveni 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Krishnaveni CANARA BANK(508532)
40 VIRUDHUNAGAR TN-24-002-038-038/12-A
(Pavali) 		2924002000NRG23070120232182418 09/01/2023 MANIMALA 2924002WL052930 MANIMALA 00078 CNRB0000924 660 660 Processed 02/02/2023 018559682 MANIMALA INDIAN OVERSEAS BANK(508541)
41 VIRUDHUNAGAR TN-24-002-038-038/120-A
(Pavali) 		2924002000NRG23070120232182419 09/01/2023 PANDIAMMAL 2924002WL052930 PANDIAMMAL 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 PANDIAMMAL CANARA BANK(508532)
42 VIRUDHUNAGAR TN-24-002-038-038/122-A
(Pavali) 		2924002000NRG23070120232182420 09/01/2023 Ponnudhai 2924002WL052930 Ponnudhai 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 Ponnudhai CANARA BANK(508532)
43 VIRUDHUNAGAR TN-24-002-038-038/1227-A
(Pavali) 		2924002000NRG23070120232182421 09/01/2023 ERAKAMMAL 2924002WL052930 ERAKAMMAL 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 ERAKAMMAL CANARA BANK(508532)
44 VIRUDHUNAGAR TN-24-002-038-038/124-A
(Pavali) 		2924002000NRG23070120232182422 09/01/2023 PANGAWARANAM 2924002WL052930 PANGAWARANAM 00078 CNRB0000924 220 220 Processed 02/02/2023 018559682 PANGAWARANAM INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-038-038/1242-A
(Pavali) 		2924002000NRG23070120232182423 09/01/2023 BAKKIYAM 2924002WL052930 BAKKIYAM 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 BAKKIYAM CANARA BANK(508532)
46 VIRUDHUNAGAR TN-24-002-038-038/1258-A
(Pavali) 		2924002000NRG23070120232182424 09/01/2023 JEYALAKSHMI 2924002WL052930 JEYALAKSHMI 00078 CNRB0000924 1320 1320 Processed 02/02/2023 018559682 JEYALAKSHMI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-038-038/1258-A
(Pavali) 		2924002000NRG23070120232182425 09/01/2023 SANKARANARAYANAN 2924002WL052930 SANKARANARAYANAN 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 SANKARANARAYANAN CANARA BANK(508532)
48 VIRUDHUNAGAR TN-24-002-038-038/1265-A
(Pavali) 		2924002000NRG23070120232182247 09/01/2023 SHANTHI 2924002WL052927 SHANTHI 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 SHANTHI CANARA BANK(508532)
49 VIRUDHUNAGAR TN-24-002-038-038/1266-A
(Pavali) 		2924002000NRG23070120232182248 09/01/2023 RAMALAKSHMI 2924002WL052927 RAMALAKSHMI 00078 CNRB0000924 660 660 Processed 01/02/2023 018559682 RAMALAKSHMI CANARA BANK(508532)
50 VIRUDHUNAGAR TN-24-002-038-038/1287-A
(Pavali) 		2924002000NRG23070120232182427 09/01/2023 MUGESWARI 2924002WL052930 MUGESWARI 00078 CNRB0000924 440 440 Processed 01/02/2023 018559682 MUGESWARI CANARA BANK(508532)
51 VIRUDHUNAGAR TN-24-002-038-038/1292-A
(Pavali) 		2924002000NRG23070120232182428 09/01/2023 RAMALAKSHMI 2924002WL052930 RAMALAKSHMI 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 RAMALAKSHMI CANARA BANK(508532)
52 VIRUDHUNAGAR TN-24-002-038-038/1301-A
(Pavali) 		2924002000NRG23070120232182499 09/01/2023 VIJAYA 2924002WL052931 VIJAYA 00078 CNRB0000924 876 876 Processed 01/02/2023 018559682 VIJAYA IDBI BANK(607095)
53 VIRUDHUNAGAR TN-24-002-038-038/1315-A
(Pavali) 		2924002000NRG23070120232182500 09/01/2023 Ramuthai 2924002WL052931 Ramuthai 00078 CNRB0000924 876 876 Processed 01/02/2023 018559682 Ramuthai BANK OF INDIA(508505)
54 VIRUDHUNAGAR TN-24-002-038-038/1333-A
(Pavali) 		2924002000NRG23070120232182429 09/01/2023 Jeevarathinam 2924002WL052930 Jeevarathinam 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 Jeevarathinam STATE BANK OF INDIA(508548)
55 VIRUDHUNAGAR TN-24-002-038-038/1336-A
(Pavali) 		2924002000NRG23070120232182430 09/01/2023 Bama 2924002WL052930 Bama 00078 CNRB0000924 880 880 Processed 01/02/2023 018559682 Bama CANARA BANK(508532)
56 VIRUDHUNAGAR TN-24-002-038-038/134-A
(Pavali) 		2924002000NRG23070120232182431 09/01/2023 PANDIMADEVI 2924002WL052930 PANDIMADEVI 00078 CNRB0000924 220 220 Processed 01/02/2023 018559682 PANDIMADEVI CANARA BANK(508532)
57 VIRUDHUNAGAR TN-24-002-038-038/1342-A
(Pavali) 		2924002000NRG23070120232182432 09/01/2023 Pandilakshmi 2924002WL052930 Pandilakshmi 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 Pandilakshmi CANARA BANK(508532)
58 VIRUDHUNAGAR TN-24-002-038-038/1346-A
(Pavali) 		2924002000NRG23070120232182433 09/01/2023 Alagulakshmi 2924002WL052930 Alagulakshmi 00078 CNRB0000924 1320 1320 Processed 02/02/2023 018559682 Alagulakshmi INDIAN OVERSEAS BANK(508541)
59 VIRUDHUNAGAR TN-24-002-038-038/1347-A
(Pavali) 		2924002000NRG23070120232182434 09/01/2023 Saraswathi 2924002WL052930 Saraswathi 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Saraswathi CANARA BANK(508532)
60 VIRUDHUNAGAR TN-24-002-038-038/1350-A
(Pavali) 		2924002000NRG23070120232182435 09/01/2023 Kavitha 2924002WL052930 Kavitha 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Kavitha CANARA BANK(508532)
61 VIRUDHUNAGAR TN-24-002-038-038/1370-A
(Pavali) 		2924002000NRG23070120232182436 09/01/2023 Permalatha 2924002WL052930 Permalatha 00078 CNRB0000924 1100 1100 Processed 02/02/2023 018559682 Permalatha INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-038-038/1371-A
(Pavali) 		2924002000NRG23070120232182501 09/01/2023 Thanagamuniyammal 2924002WL052931 Thanagamuniyammal 00078 CNRB0000924 876 876 Processed 01/02/2023 018559682 Thanagamuniyammal CANARA BANK(508532)
63 VIRUDHUNAGAR TN-24-002-038-038/1375-A
(Pavali) 		2924002000NRG23070120232182437 09/01/2023 Thangam 2924002WL052930 Thangam 00078 CNRB0000924 880 880 Processed 01/02/2023 018559682 Thangam CANARA BANK(508532)
64 VIRUDHUNAGAR TN-24-002-038-038/139-A
(Pavali) 		2924002000NRG23070120232182438 09/01/2023 Karbagam 2924002WL052930 Karbagam 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 Karbagam PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-038-038/1391-A
(Pavali) 		2924002000NRG23070120232182439 09/01/2023 Nanthini 2924002WL052930 Nanthini 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 Nanthini BANK OF INDIA(508505)
66 VIRUDHUNAGAR TN-24-002-038-038/1405-A
(Pavali) 		2924002000NRG23070120232182440 09/01/2023 Kaliyammal 2924002WL052930 Kaliyammal 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Kaliyammal CANARA BANK(508532)
67 VIRUDHUNAGAR TN-24-002-038-038/1421-A
(Pavali) 		2924002000NRG23070120232182441 09/01/2023 Priya 2924002WL052930 Priya 00078 CNRB0000924 1320 1320 Processed 02/02/2023 018559682 Priya INDIAN OVERSEAS BANK(508541)
68 VIRUDHUNAGAR TN-24-002-038-038/1432-A
(Pavali) 		2924002000NRG23070120232182442 09/01/2023 Palaniyammal 2924002WL052930 Palaniyammal 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Palaniyammal CANARA BANK(508532)
69 VIRUDHUNAGAR TN-24-002-038-038/1441-A
(Pavali) 		2924002000NRG23070120232182444 09/01/2023 Chellammal 2924002WL052930 Chellammal 00078 CNRB0000924 1320 1320 Processed 02/02/2023 018559682 Chellammal INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-038-038/149-A
(Pavali) 		2924002000NRG23070120232182502 09/01/2023 Lakshmi 2924002WL052931 Lakshmi 00078 CNRB0000924 657 657 Processed 01/02/2023 018559682 Lakshmi CANARA BANK(508532)
71 VIRUDHUNAGAR TN-24-002-038-038/1494-A
(Pavali) 		2924002000NRG23070120232182250 09/01/2023 Pandiyammal 2924002WL052927 Pandiyammal 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Pandiyammal CANARA BANK(508532)
72 VIRUDHUNAGAR TN-24-002-038-038/15-A
(Pavali) 		2924002000NRG23070120232182445 09/01/2023 Mallammal 2924002WL052930 Mallammal 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 Mallammal CANARA BANK(508532)
73 VIRUDHUNAGAR TN-24-002-038-038/1507-A
(Pavali) 		2924002000NRG23070120232182251 09/01/2023 Muthulakshmi 2924002WL052927 Muthulakshmi 00078 CNRB0000924 880 880 Processed 01/02/2023 018559682 Muthulakshmi BANK OF BARODA(606985)
74 VIRUDHUNAGAR TN-24-002-038-038/152-A
(Pavali) 		2924002000NRG23070120232182446 09/01/2023 PACKIAM 2924002WL052930 PACKIAM 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 PACKIAM CANARA BANK(508532)
75 VIRUDHUNAGAR TN-24-002-038-038/1547-A
(Pavali) 		2924002000NRG23070120232182447 09/01/2023 GANESWARI 2924002WL052930 GANESWARI 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 GANESWARI UNION BANK OF INDIA(508500)
76 VIRUDHUNAGAR TN-24-002-038-038/1556-A
(Pavali) 		2924002000NRG23070120232182503 09/01/2023 MUTHU BREMA 2924002WL052931 MUTHU BREMA 00078 CNRB0000924 876 876 Processed 01/02/2023 018559682 MUTHU BREMA STATE BANK OF INDIA(508548)
77 VIRUDHUNAGAR TN-24-002-038-038/157-A
(Pavali) 		2924002000NRG23070120232182448 09/01/2023 PANGAWARANAM 2924002WL052930 PANGAWARANAM 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 PANGAWARANAM CANARA BANK(508532)
78 VIRUDHUNAGAR TN-24-002-038-038/1591-A
(Pavali) 		2924002000NRG23070120232182504 09/01/2023 KALAIVANI 2924002WL052931 KALAIVANI 00078 CNRB0000924 876 876 Processed 02/02/2023 018559682 KALAIVANI INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-038-038/1623-A
(Pavali) 		2924002000NRG23070120232182449 09/01/2023 JENITA 2924002WL052930 JENITA 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 JENITA CANARA BANK(508532)
80 VIRUDHUNAGAR TN-24-002-038-038/1643-A
(Pavali) 		2924002000NRG23070120232182450 09/01/2023 KARTHIGAISLEVI 2924002WL052930 KARTHIGAISLEVI 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 KARTHIGAISLEVI BANK OF BARODA(606985)
81 VIRUDHUNAGAR TN-24-002-038-038/1645-A
(Pavali) 		2924002000NRG23070120232182451 09/01/2023 PANDISELVI 2924002WL052930 PANDISELVI 00078 CNRB0000924 440 440 Processed 02/02/2023 018559682 PANDISELVI INDIAN OVERSEAS BANK(508541)
82 VIRUDHUNAGAR TN-24-002-038-038/1647-A
(Pavali) 		2924002000NRG23070120232182505 09/01/2023 SATHIYA 2924002WL052931 SATHIYA 00078 CNRB0000924 438 438 Processed 01/02/2023 018559682 SATHIYA STATE BANK OF INDIA(508548)
83 VIRUDHUNAGAR TN-24-002-038-038/1649-A
(Pavali) 		2924002000NRG23070120232182506 09/01/2023 KALAISELVI 2924002WL052931 KALAISELVI 00078 CNRB0000924 876 876 Processed 02/02/2023 018559682 KALAISELVI INDIAN OVERSEAS BANK(508541)
84 VIRUDHUNAGAR TN-24-002-038-038/1652-A
(Pavali) 		2924002000NRG23070120232182452 09/01/2023 SHOBANA 2924002WL052930 SHOBANA 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 SHOBANA BANK OF INDIA(508505)
85 VIRUDHUNAGAR TN-24-002-038-038/173-A
(Pavali) 		2924002000NRG23070120232182453 09/01/2023 P.Sangarmathi 2924002WL052930 P.Sangarmathi 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 P.Sangarmathi CANARA BANK(508532)
86 VIRUDHUNAGAR TN-24-002-038-038/177-A
(Pavali) 		2924002000NRG23070120232182507 09/01/2023 NAGAVALLI 2924002WL052931 NAGAVALLI 00078 CNRB0000924 876 876 Processed 01/02/2023 018559682 NAGAVALLI CANARA BANK(508532)
87 VIRUDHUNAGAR TN-24-002-038-038/179-A
(Pavali) 		2924002000NRG23070120232182455 09/01/2023 Podhumponnu 2924002WL052930 Podhumponnu 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Podhumponnu CANARA BANK(508532)
88 VIRUDHUNAGAR TN-24-002-038-038/188-A
(Pavali) 		2924002000NRG23070120232182456 09/01/2023 CINIYAMMAL 2924002WL052930 CINIYAMMAL 00078 CNRB0000924 440 440 Processed 01/02/2023 018559682 CINIYAMMAL CANARA BANK(508532)
89 VIRUDHUNAGAR TN-24-002-038-038/19-A
(Pavali) 		2924002000NRG23070120232182457 09/01/2023 NAGAMAMMAL 2924002WL052930 NAGAMAMMAL 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 NAGAMAMMAL CANARA BANK(508532)
90 VIRUDHUNAGAR TN-24-002-038-038/198-A
(Pavali) 		2924002000NRG23070120232182458 09/01/2023 A.MARIYAMMAL 2924002WL052930 A.MARIYAMMAL 00078 CNRB0000924 660 660 Processed 01/02/2023 018559682 A.MARIYAMMAL CANARA BANK(508532)
91 VIRUDHUNAGAR TN-24-002-038-038/205-A
(Pavali) 		2924002000NRG23070120232182459 09/01/2023 M.SHANTHI 2924002WL052930 M.SHANTHI 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 M.SHANTHI CANARA BANK(508532)
92 VIRUDHUNAGAR TN-24-002-038-038/219-A
(Pavali) 		2924002000NRG23070120232182460 09/01/2023 Panjawarnam 2924002WL052930 Panjawarnam 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Panjawarnam CANARA BANK(508532)
93 VIRUDHUNAGAR TN-24-002-038-038/221-A
(Pavali) 		2924002000NRG23070120232182462 09/01/2023 MARIYAMMAL 2924002WL052930 MARIYAMMAL 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 MARIYAMMAL CANARA BANK(508532)
94 VIRUDHUNAGAR TN-24-002-038-038/222-A
(Pavali) 		2924002000NRG23070120232182463 09/01/2023 Dhavapandiyammal 2924002WL052930 Dhavapandiyammal 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 Dhavapandiyammal CANARA BANK(508532)
95 VIRUDHUNAGAR TN-24-002-038-038/237-A
(Pavali) 		2924002000NRG23070120232182508 09/01/2023 MARESWARI 2924002WL052931 MARESWARI 00078 CNRB0000924 876 876 Processed 01/02/2023 018559682 MARESWARI CANARA BANK(508532)
96 VIRUDHUNAGAR TN-24-002-038-038/257-A
(Pavali) 		2924002000NRG23070120232182464 09/01/2023 Pandeeswari 2924002WL052930 Pandeeswari 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Pandeeswari CANARA BANK(508532)
97 VIRUDHUNAGAR TN-24-002-038-038/261-A
(Pavali) 		2924002000NRG23070120232182509 09/01/2023 MARIYAMMAL 2924002WL052931 MARIYAMMAL 00078 CNRB0000924 876 876 Processed 01/02/2023 018559682 MARIYAMMAL FEDERAL BANK(607165)
98 VIRUDHUNAGAR TN-24-002-038-038/265-A
(Pavali) 		2924002000NRG23070120232182465 09/01/2023 MAriyammal 2924002WL052930 MAriyammal 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 MAriyammal CANARA BANK(508532)
99 VIRUDHUNAGAR TN-24-002-038-038/28-A
(Pavali) 		2924002000NRG23070120232182466 09/01/2023 PITCHAMMAL 2924002WL052930 PITCHAMMAL 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 PITCHAMMAL CANARA BANK(508532)
100 VIRUDHUNAGAR TN-24-002-038-038/293-A
(Pavali) 		2924002000NRG23070120232182252 09/01/2023 Mahalakshmi 2924002WL052927 Mahalakshmi 00078 CNRB0000924 660 660 Processed 01/02/2023 018559682 Mahalakshmi CANARA BANK(508532)
101 VIRUDHUNAGAR TN-24-002-038-038/294-A
(Pavali) 		2924002000NRG23070120232182253 09/01/2023 VENKATESHWAR 2924002WL052927 VENKATESHWAR 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 VENKATESHWAR HDFC BANK LTD(607152)
102 VIRUDHUNAGAR TN-24-002-038-038/299-A
(Pavali) 		2924002000NRG23070120232182255 09/01/2023 RAMALAKSHMI 2924002WL052927 RAMALAKSHMI 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 RAMALAKSHMI CANARA BANK(508532)
103 VIRUDHUNAGAR TN-24-002-038-038/3-A
(Pavali) 		2924002000NRG23070120232182467 09/01/2023 SUNDHARI 2924002WL052930 SUNDHARI 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 SUNDHARI CANARA BANK(508532)
104 VIRUDHUNAGAR TN-24-002-038-038/300-A
(Pavali) 		2924002000NRG23070120232182256 09/01/2023 Subbammal 2924002WL052927 Subbammal 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Subbammal CANARA BANK(508532)
105 VIRUDHUNAGAR TN-24-002-038-038/312-A
(Pavali) 		2924002000NRG23070120232182257 09/01/2023 Karpagavalli 2924002WL052927 Karpagavalli 00078 CNRB0000924 220 220 Processed 01/02/2023 018559682 Karpagavalli CANARA BANK(508532)
106 VIRUDHUNAGAR TN-24-002-038-038/324-A
(Pavali) 		2924002000NRG23070120232182258 09/01/2023 MUTHUGANGA 2924002WL052927 MUTHUGANGA 00078 CNRB0000924 880 880 Processed 01/02/2023 018559682 MUTHUGANGA CANARA BANK(508532)
107 VIRUDHUNAGAR TN-24-002-038-038/325-A
(Pavali) 		2924002000NRG23070120232182259 09/01/2023 KOSALAI 2924002WL052927 KOSALAI 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 KOSALAI IDBI BANK(607095)
108 VIRUDHUNAGAR TN-24-002-038-038/327-A
(Pavali) 		2924002000NRG23070120232182260 09/01/2023 Jothi 2924002WL052927 Jothi 00078 CNRB0000924 880 880 Processed 01/02/2023 018559682 Jothi CANARA BANK(508532)
109 VIRUDHUNAGAR TN-24-002-038-038/328-A
(Pavali) 		2924002000NRG23070120232182261 09/01/2023 VAIYAMMAL 2924002WL052927 VAIYAMMAL 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 VAIYAMMAL CANARA BANK(508532)
110 VIRUDHUNAGAR TN-24-002-038-038/340-A
(Pavali) 		2924002000NRG23070120232182262 09/01/2023 SHANTHI 2924002WL052927 SHANTHI 00078 CNRB0000924 880 880 Processed 01/02/2023 018559682 SHANTHI CANARA BANK(508532)
111 VIRUDHUNAGAR TN-24-002-038-038/345-A
(Pavali) 		2924002000NRG23070120232182263 09/01/2023 PANDIAYLASKHMI 2924002WL052927 PANDIAYLASKHMI 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 PANDIAYLASKHMI CANARA BANK(508532)
112 VIRUDHUNAGAR TN-24-002-038-038/346-A
(Pavali) 		2924002000NRG23070120232182264 09/01/2023 RAMALAKSHMI 2924002WL052927 RAMALAKSHMI 00078 CNRB0000924 220 220 Processed 01/02/2023 018559682 RAMALAKSHMI CANARA BANK(508532)
113 VIRUDHUNAGAR TN-24-002-038-038/348-A
(Pavali) 		2924002000NRG23070120232182265 09/01/2023 Pandiyammal 2924002WL052927 Pandiyammal 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Pandiyammal CANARA BANK(508532)
114 VIRUDHUNAGAR TN-24-002-038-038/35-A
(Pavali) 		2924002000NRG23070120232182468 09/01/2023 MUTHAMMAL 2924002WL052930 MUTHAMMAL 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 MUTHAMMAL CANARA BANK(508532)
115 VIRUDHUNAGAR TN-24-002-038-038/350-A
(Pavali) 		2924002000NRG23070120232182266 09/01/2023 ALAGAMMAL 2924002WL052927 ALAGAMMAL 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 ALAGAMMAL STATE BANK OF INDIA(508548)
116 VIRUDHUNAGAR TN-24-002-038-038/36-A
(Pavali) 		2924002000NRG23070120232182469 09/01/2023 Sumathi 2924002WL052930 Sumathi 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Sumathi CANARA BANK(508532)
117 VIRUDHUNAGAR TN-24-002-038-038/366-A
(Pavali) 		2924002000NRG23070120232182267 09/01/2023 MUTHUMARIYAMMAL 2924002WL052927 MUTHUMARIYAMMAL 00078 CNRB0000924 660 660 Processed 01/02/2023 018559682 MUTHUMARIYAMMAL UNION BANK OF INDIA(508500)
118 VIRUDHUNAGAR TN-24-002-038-038/38-A
(Pavali) 		2924002000NRG23070120232182470 09/01/2023 JAYABHARATHI 2924002WL052930 JAYABHARATHI 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 JAYABHARATHI CANARA BANK(508532)
119 VIRUDHUNAGAR TN-24-002-038-038/388-A
(Pavali) 		2924002000NRG23070120232182268 09/01/2023 MUTHURAMMAKKAL 2924002WL052927 MUTHURAMMAKKAL 00078 CNRB0000924 880 880 Processed 01/02/2023 018559682 MUTHURAMMAKKAL CANARA BANK(508532)
120 VIRUDHUNAGAR TN-24-002-038-038/4-A
(Pavali) 		2924002000NRG23070120232182471 09/01/2023 PAPPA 2924002WL052930 PAPPA 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 PAPPA CANARA BANK(508532)
121 VIRUDHUNAGAR TN-24-002-038-038/45-A
(Pavali) 		2924002000NRG23070120232182472 09/01/2023 Pakkialakshmi 2924002WL052930 Pakkialakshmi 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Pakkialakshmi CANARA BANK(508532)
122 VIRUDHUNAGAR TN-24-002-038-038/479-A
(Pavali) 		2924002000NRG23070120232182473 09/01/2023 Saroja 2924002WL052930 Saroja 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 Saroja CANARA BANK(508532)
123 VIRUDHUNAGAR TN-24-002-038-038/48-A
(Pavali) 		2924002000NRG23070120232182474 09/01/2023 VELLADHAI 2924002WL052930 VELLADHAI 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 VELLADHAI CANARA BANK(508532)
124 VIRUDHUNAGAR TN-24-002-038-038/483-A
(Pavali) 		2924002000NRG23070120232182475 09/01/2023 MARIYAMMAL 2924002WL052930 MARIYAMMAL 00078 CNRB0000924 660 660 Processed 01/02/2023 018559682 MARIYAMMAL CANARA BANK(508532)
125 VIRUDHUNAGAR TN-24-002-038-038/484-A
(Pavali) 		2924002000NRG23070120232182476 09/01/2023 A RAJESWARI 2924002WL052930 A RAJESWARI 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 A RAJESWARI CANARA BANK(508532)
126 VIRUDHUNAGAR TN-24-002-038-038/486-A
(Pavali) 		2924002000NRG23070120232182477 09/01/2023 LAKSHMI 2924002WL052930 LAKSHMI 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 LAKSHMI CANARA BANK(508532)
127 VIRUDHUNAGAR TN-24-002-038-038/49-A
(Pavali) 		2924002000NRG23070120232182510 09/01/2023 MOTTAIYAMMAL 2924002WL052931 MOTTAIYAMMAL 00078 CNRB0000924 876 876 Processed 01/02/2023 018559682 MOTTAIYAMMAL CANARA BANK(508532)
128 VIRUDHUNAGAR TN-24-002-038-038/494-A
(Pavali) 		2924002000NRG23070120232182478 09/01/2023 VEYEELAMMAL 2924002WL052930 VEYEELAMMAL 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 VEYEELAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
129 VIRUDHUNAGAR TN-24-002-038-038/514-A
(Pavali) 		2924002000NRG23070120232182269 09/01/2023 K VIJEYALAKSHMI 2924002WL052927 K VIJEYALAKSHMI 00078 CNRB0000924 880 880 Processed 01/02/2023 018559682 K VIJEYALAKSHMI CANARA BANK(508532)
130 VIRUDHUNAGAR TN-24-002-038-038/519-A
(Pavali) 		2924002000NRG23070120232182270 09/01/2023 SELVARANI 2924002WL052927 SELVARANI 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 SELVARANI CANARA BANK(508532)
131 VIRUDHUNAGAR TN-24-002-038-038/528-A
(Pavali) 		2924002000NRG23070120232182271 09/01/2023 Avudayammal 2924002WL052927 Avudayammal 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 Avudayammal CANARA BANK(508532)
132 VIRUDHUNAGAR TN-24-002-038-038/532-A
(Pavali) 		2924002000NRG23070120232182272 09/01/2023 MUTHULAKSHMI 2924002WL052927 MUTHULAKSHMI 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 MUTHULAKSHMI CANARA BANK(508532)
133 VIRUDHUNAGAR TN-24-002-038-038/58-A
(Pavali) 		2924002000NRG23070120232182481 09/01/2023 LAKSHMIDHAI 2924002WL052930 LAKSHMIDHAI 00078 CNRB0000924 880 880 Processed 01/02/2023 018559682 LAKSHMIDHAI STATE BANK OF INDIA(508548)
134 VIRUDHUNAGAR TN-24-002-038-038/586-A
(Pavali) 		2924002000NRG23070120232182482 09/01/2023 SEENITHAI 2924002WL052930 SEENITHAI 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 SEENITHAI CANARA BANK(508532)
135 VIRUDHUNAGAR TN-24-002-038-038/588-A
(Pavali) 		2924002000NRG23070120232182483 09/01/2023 JOTHIMANI 2924002WL052930 JOTHIMANI 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 JOTHIMANI CANARA BANK(508532)
136 VIRUDHUNAGAR TN-24-002-038-038/596-A
(Pavali) 		2924002000NRG23070120232182484 09/01/2023 REVATHI 2924002WL052930 REVATHI 00078 CNRB0000924 1686 1686 Processed 01/02/2023 018559682 REVATHI CANARA BANK(508532)
137 VIRUDHUNAGAR TN-24-002-038-038/597-A
(Pavali) 		2924002000NRG23070120232182485 09/01/2023 MARIYAMMAL 2924002WL052930 MARIYAMMAL 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 MARIYAMMAL CANARA BANK(508532)
138 VIRUDHUNAGAR TN-24-002-038-038/603-B
(Pavali) 		2924002000NRG23070120232182486 09/01/2023 Athilakshmi 2924002WL052930 Athilakshmi 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Athilakshmi CANARA BANK(508532)
139 VIRUDHUNAGAR TN-24-002-038-038/607-A
(Pavali) 		2924002000NRG23070120232182487 09/01/2023 Muthupandiselvi 2924002WL052930 Muthupandiselvi 00078 CNRB0000924 880 880 Processed 01/02/2023 018559682 Muthupandiselvi CANARA BANK(508532)
140 VIRUDHUNAGAR TN-24-002-038-038/610-A
(Pavali) 		2924002000NRG23070120232182511 09/01/2023 Karuppayee 2924002WL052931 Karuppayee 00078 CNRB0000924 438 438 Processed 01/02/2023 018559682 Karuppayee CANARA BANK(508532)
141 VIRUDHUNAGAR TN-24-002-038-038/634-A
(Pavali) 		2924002000NRG23070120232182488 09/01/2023 Muthumari 2924002WL052930 Muthumari 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 Muthumari CANARA BANK(508532)
142 VIRUDHUNAGAR TN-24-002-038-038/638-A
(Pavali) 		2924002000NRG23070120232182489 09/01/2023 CHITRA 2924002WL052930 CHITRA 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 CHITRA CANARA BANK(508532)
143 VIRUDHUNAGAR TN-24-002-038-038/648-A
(Pavali) 		2924002000NRG23070120232182490 09/01/2023 RAMUTHAI 2924002WL052930 RAMUTHAI 00078 CNRB0000924 440 440 Processed 01/02/2023 018559682 RAMUTHAI CANARA BANK(508532)
144 VIRUDHUNAGAR TN-24-002-038-038/65-A
(Pavali) 		2924002000NRG23070120232182491 09/01/2023 Parvathi 2924002WL052930 Parvathi 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Parvathi CANARA BANK(508532)
145 VIRUDHUNAGAR TN-24-002-038-038/660-A
(Pavali) 		2924002000NRG23070120232182512 09/01/2023 PACKKIYALAKSHMI 2924002WL052931 PACKKIYALAKSHMI 00078 CNRB0000924 876 876 Processed 02/02/2023 018559682 PACKKIYALAKSHMI INDIAN BANK(607105)
146 VIRUDHUNAGAR TN-24-002-038-038/668-A
(Pavali) 		2924002000NRG23070120232182492 09/01/2023 AMBIGA 2924002WL052930 AMBIGA 00078 CNRB0000924 660 660 Processed 01/02/2023 018559682 AMBIGA CANARA BANK(508532)
147 VIRUDHUNAGAR TN-24-002-038-038/674-A
(Pavali) 		2924002000NRG23070120232182493 09/01/2023 MAriyammal 2924002WL052930 MAriyammal 00078 CNRB0000924 440 440 Processed 01/02/2023 018559682 MAriyammal CANARA BANK(508532)
148 VIRUDHUNAGAR TN-24-002-038-038/689-A
(Pavali) 		2924002000NRG23070120232182494 09/01/2023 MARIYAMMAL 2924002WL052930 MARIYAMMAL 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 MARIYAMMAL CANARA BANK(508532)
149 VIRUDHUNAGAR TN-24-002-038-038/719-A
(Pavali) 		2924002000NRG23070120232182274 09/01/2023 Muthupandi 2924002WL052927 Muthupandi 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 Muthupandi CANARA BANK(508532)
150 VIRUDHUNAGAR TN-24-002-038-038/72-A
(Pavali) 		2924002000NRG23070120232182513 09/01/2023 MARESWARI 2924002WL052931 MARESWARI 00078 CNRB0000924 438 438 Processed 01/02/2023 018559682 MARESWARI CANARA BANK(508532)
151 VIRUDHUNAGAR TN-24-002-038-038/752-A
(Pavali) 		2924002000NRG23070120232182495 09/01/2023 Pandiselvi 2924002WL052930 Pandiselvi 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 Pandiselvi CANARA BANK(508532)
152 VIRUDHUNAGAR TN-24-002-038-038/8-A
(Pavali) 		2924002000NRG23070120232182496 09/01/2023 PARAMESHWARI 2924002WL052930 PARAMESHWARI 00078 CNRB0000924 440 440 Processed 01/02/2023 018559682 PARAMESHWARI CANARA BANK(508532)
153 VIRUDHUNAGAR TN-24-002-038-038/994-A
(Pavali) 		2924002000NRG23070120232182275 09/01/2023 Vasantha 2924002WL052927 Vasantha 00078 CNRB0000924 1320 1320 Processed 02/02/2023 018559682 Vasantha INDIAN BANK(607105)
154 VIRUDHUNAGAR TN-24-002-038-039/1215-A
(Pavali) 		2924002000NRG23070120232182514 09/01/2023 POTHUMPANNU 2924002WL052931 POTHUMPANNU 00078 CNRB0000924 876 876 Processed 01/02/2023 018559682 POTHUMPANNU CANARA BANK(508532)
155 VIRUDHUNAGAR TN-24-002-038-039/1644-A
(Pavali) 		2924002000NRG23070120232182515 09/01/2023 MEENA 2924002WL052931 MEENA 00078 CNRB0000924 876 876 Processed 01/02/2023 018559682 MEENA CANARA BANK(508532)
156 VIRUDHUNAGAR TN-24-002-038-041/1496-A
(Pavali) 		2924002000NRG23070120232182276 09/01/2023 Sathiya 2924002WL052927 Sathiya 00078 CNRB0000924 1320 1320 Processed 02/02/2023 018559682 Sathiya INDIAN OVERSEAS BANK(508541)
157 VIRUDHUNAGAR TN-24-002-038-041/1500-A
(Pavali) 		2924002000NRG23070120232182277 09/01/2023 Sakkadevi 2924002WL052927 Sakkadevi 00078 CNRB0000924 1320 1320 Processed 02/02/2023 018559682 Sakkadevi INDIAN BANK(607105)
158 VIRUDHUNAGAR TN-24-002-038-041/1501-A
(Pavali) 		2924002000NRG23070120232182278 09/01/2023 Muniyammal 2924002WL052927 Muniyammal 00078 CNRB0000924 440 440 Processed 01/02/2023 018559682 Muniyammal CANARA BANK(508532)
159 VIRUDHUNAGAR TN-24-002-038-041/1503-A
(Pavali) 		2924002000NRG23070120232182280 09/01/2023 Ayimalai 2924002WL052927 Ayimalai 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Ayimalai BANK OF BARODA(606985)
160 VIRUDHUNAGAR TN-24-002-038-041/1504-A
(Pavali) 		2924002000NRG23070120232182281 09/01/2023 Lakshmi 2924002WL052927 Lakshmi 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Lakshmi BANK OF BARODA(606985)
161 VIRUDHUNAGAR TN-24-002-038-041/1505-A
(Pavali) 		2924002000NRG23070120232182282 09/01/2023 Nagarathinam 2924002WL052927 Nagarathinam 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Nagarathinam CANARA BANK(508532)
162 VIRUDHUNAGAR TN-24-002-038-041/1509-A
(Pavali) 		2924002000NRG23070120232182283 09/01/2023 Mariyamaml 2924002WL052927 Mariyamaml 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Mariyamaml STATE BANK OF INDIA(508548)
163 VIRUDHUNAGAR TN-24-002-038-041/1511-A
(Pavali) 		2924002000NRG23070120232182284 09/01/2023 Ramalakshmi 2924002WL052927 Ramalakshmi 00078 CNRB0000924 1100 1100 Processed 01/02/2023 018559682 Ramalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
164 VIRUDHUNAGAR TN-24-002-038-041/1512-A
(Pavali) 		2924002000NRG23070120232182285 09/01/2023 Chitra 2924002WL052927 Chitra 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Chitra PALLAVAN GRAMA BANK(607052)
165 VIRUDHUNAGAR TN-24-002-038-041/1517-A
(Pavali) 		2924002000NRG23070120232182286 09/01/2023 Dhanalakshmi 2924002WL052927 Dhanalakshmi 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 Dhanalakshmi CANARA BANK(508532)
166 VIRUDHUNAGAR TN-24-002-038-041/1518-A
(Pavali) 		2924002000NRG23070120232182287 09/01/2023 Krishanaveni 2924002WL052927 Krishanaveni 00078 CNRB0000924 1320 1320 Processed 02/02/2023 018559682 Krishanaveni INDIAN OVERSEAS BANK(508541)
167 VIRUDHUNAGAR TN-24-002-038-041/1634-A
(Pavali) 		2924002000NRG23070120232182289 09/01/2023 KANAGALAKSHMI 2924002WL052927 KANAGALAKSHMI 00078 CNRB0000924 1320 1320 Processed 01/02/2023 018559682 KANAGALAKSHMI BANK OF BARODA(606985)
SubTotal 174652 174652
168 VIRUDHUNAGAR TN-24-002-038-038/220-A
(Pavali) 		2924002000NRG23070120232182461 09/01/2023 Pakkiyalakshmi 2924002WL052930 Pakkiyalakshmi 00176 IDIB000V025 1320 1320 Processed 02/02/2023 018559682 Pakkiyalakshmi INDIAN BANK(607105)
SubTotal 1320 1320
Total 175972 175972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_090123APB_FTO_1413199 Canara Bank CNRB0000924 VIRUDHUNAGAR 174652
2 VIRUDHUNAGAR TN2924002_090123APB_FTO_1413199 Indian Bank IDIB000V025 VIRUDHUNAGAR 1320

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