Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_160822APB_FTO_724892
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-24-002-042-001/2012-A
(Rosalpatti) 		2924002000NRG23130820221189364 16/08/2022 JEEVA RANI 2924002WL029050 JEEVA RANI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 JEEVA RANI STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-042-001/2026-A
(Rosalpatti) 		2924002000NRG23130820221189365 16/08/2022 MALA 2924002WL029050 MALA 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 MALA BANK OF BARODA(606985)
3 VIRUDHUNAGAR TN-24-002-042-001/2214-A
(Rosalpatti) 		2924002000NRG23130820221189366 16/08/2022 VIJAYAKUMARI 2924002WL029050 VIJAYAKUMARI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 VIJAYAKUMARI BANK OF BARODA(606985)
4 VIRUDHUNAGAR TN-24-002-042-042/1030-A
(Rosalpatti) 		2924002000NRG23130820221189373 16/08/2022 S THAVAPANDI 2924002WL029050 S THAVAPANDI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 S THAVAPANDI BANK OF BARODA(606985)
5 VIRUDHUNAGAR TN-24-002-042-042/1034-A
(Rosalpatti) 		2924002000NRG23130820221189374 16/08/2022 P KRISHNAVENI 2924002WL029050 P KRISHNAVENI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 P KRISHNAVENI BANK OF BARODA(606985)
6 VIRUDHUNAGAR TN-24-002-042-042/1097-A
(Rosalpatti) 		2924002000NRG23130820221189378 16/08/2022 VELLAIYAMMAL 2924002WL029050 VELLAIYAMMAL 00045 BARB0ROSALP 690 690 Processed 24/08/2022 013156747 VELLAIYAMMAL BANK OF BARODA(606985)
7 VIRUDHUNAGAR TN-24-002-042-042/1098-A
(Rosalpatti) 		2924002000NRG23130820221189379 16/08/2022 M PANCHAWARNAM 2924002WL029050 M PANCHAWARNAM 00045 BARB0ROSALP 690 690 Processed 24/08/2022 013156747 M PANCHAWARNAM BANK OF BARODA(606985)
8 VIRUDHUNAGAR TN-24-002-042-042/1179-A
(Rosalpatti) 		2924002000NRG23130820221189380 16/08/2022 MARIYAMMAL 2924002WL029050 MARIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 MARIYAMMAL BANK OF BARODA(606985)
9 VIRUDHUNAGAR TN-24-002-042-042/1211-A
(Rosalpatti) 		2924002000NRG23130820221189382 16/08/2022 VELANKANNI 2924002WL029050 VELANKANNI 00045 BARB0ROSALP 920 920 Processed 24/08/2022 013156747 VELANKANNI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-042-042/1268-A
(Rosalpatti) 		2924002000NRG23130820221189385 16/08/2022 SANGARESWARI 2924002WL029050 SANGARESWARI 00045 BARB0ROSALP 920 920 Processed 24/08/2022 013156747 SANGARESWARI BANK OF BARODA(606985)
11 VIRUDHUNAGAR TN-24-002-042-042/1286-A
(Rosalpatti) 		2924002000NRG23130820221189386 16/08/2022 MAHALAKSHMI 2924002WL029050 MAHALAKSHMI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 MAHALAKSHMI BANK OF BARODA(606985)
12 VIRUDHUNAGAR TN-24-002-042-042/1289-A
(Rosalpatti) 		2924002000NRG23130820221189387 16/08/2022 MARIYAMMAL 2924002WL029050 MARIYAMMAL 00045 BARB0ROSALP 920 920 Processed 24/08/2022 013156747 MARIYAMMAL BANK OF BARODA(606985)
13 VIRUDHUNAGAR TN-24-002-042-042/1320-A
(Rosalpatti) 		2924002000NRG23130820221189390 16/08/2022 PUMANI 2924002WL029050 PUMANI 00045 BARB0ROSALP 920 920 Processed 24/08/2022 013156747 PUMANI BANK OF BARODA(606985)
14 VIRUDHUNAGAR TN-24-002-042-042/1470-A
(Rosalpatti) 		2924002000NRG23130820221189397 16/08/2022 KAMAKSHI 2924002WL029050 KAMAKSHI 00045 BARB0ROSALP 920 920 Processed 24/08/2022 013156747 KAMAKSHI BANK OF BARODA(606985)
15 VIRUDHUNAGAR TN-24-002-042-042/1526-A
(Rosalpatti) 		2924002000NRG23130820221189398 16/08/2022 THANGAM 2924002WL029050 THANGAM 00045 BARB0ROSALP 230 230 Processed 24/08/2022 013156747 THANGAM BANK OF BARODA(606985)
16 VIRUDHUNAGAR TN-24-002-042-042/1533-A
(Rosalpatti) 		2924002000NRG23130820221189400 16/08/2022 ALAGAMMAL 2924002WL029050 ALAGAMMAL 00045 BARB0ROSALP 920 920 Processed 24/08/2022 013156747 ALAGAMMAL BANK OF BARODA(606985)
17 VIRUDHUNAGAR TN-24-002-042-042/1544-A
(Rosalpatti) 		2924002000NRG23130820221189401 16/08/2022 KALISWARI 2924002WL029050 KALISWARI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 KALISWARI BANK OF BARODA(606985)
18 VIRUDHUNAGAR TN-24-002-042-042/1545-A
(Rosalpatti) 		2924002000NRG23130820221189402 16/08/2022 THANGAM 2924002WL029050 THANGAM 00045 BARB0ROSALP 460 460 Processed 24/08/2022 013156747 THANGAM BANK OF BARODA(606985)
19 VIRUDHUNAGAR TN-24-002-042-042/1547-A
(Rosalpatti) 		2924002000NRG23130820221189403 16/08/2022 GURUVAMMAL 2924002WL029050 GURUVAMMAL 00045 BARB0ROSALP 1405 1405 Processed 24/08/2022 013156747 GURUVAMMAL BANK OF BARODA(606985)
20 VIRUDHUNAGAR TN-24-002-042-042/1549-A
(Rosalpatti) 		2924002000NRG23130820221189404 16/08/2022 LAKSHMI 2924002WL029050 LAKSHMI 00045 BARB0ROSALP 460 460 Processed 24/08/2022 013156747 LAKSHMI BANK OF BARODA(606985)
21 VIRUDHUNAGAR TN-24-002-042-042/1554-A
(Rosalpatti) 		2924002000NRG23130820221189406 16/08/2022 PECHIYAMMAL 2924002WL029050 PECHIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 PECHIYAMMAL BANK OF BARODA(606985)
22 VIRUDHUNAGAR TN-24-002-042-042/1567-A
(Rosalpatti) 		2924002000NRG23130820221189408 16/08/2022 KALIYAMMAL 2924002WL029050 KALIYAMMAL 00045 BARB0ROSALP 690 690 Processed 24/08/2022 013156747 KALIYAMMAL BANK OF BARODA(606985)
23 VIRUDHUNAGAR TN-24-002-042-042/1568-A
(Rosalpatti) 		2924002000NRG23130820221189409 16/08/2022 VEYILAL 2924002WL029050 VEYILAL 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 VEYILAL BANK OF BARODA(606985)
24 VIRUDHUNAGAR TN-24-002-042-042/1590-A
(Rosalpatti) 		2924002000NRG23130820221189412 16/08/2022 ERULAYEE 2924002WL029050 ERULAYEE 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 ERULAYEE BANK OF BARODA(606985)
25 VIRUDHUNAGAR TN-24-002-042-042/1592-A
(Rosalpatti) 		2924002000NRG23130820221189413 16/08/2022 LATHA 2924002WL029050 LATHA 00045 BARB0ROSALP 460 460 Processed 24/08/2022 013156747 LATHA BANK OF BARODA(606985)
26 VIRUDHUNAGAR TN-24-002-042-042/1594-A
(Rosalpatti) 		2924002000NRG23130820221189414 16/08/2022 MAREESWARI 2924002WL029050 MAREESWARI 00045 BARB0ROSALP 690 690 Processed 24/08/2022 013156747 MAREESWARI BANK OF BARODA(606985)
27 VIRUDHUNAGAR TN-24-002-042-042/16-A
(Rosalpatti) 		2924002000NRG23130820221189415 16/08/2022 KRISHNASAMY 2924002WL029050 KRISHNASAMY 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 KRISHNASAMY BANK OF BARODA(606985)
28 VIRUDHUNAGAR TN-24-002-042-042/1602-A
(Rosalpatti) 		2924002000NRG23130820221189416 16/08/2022 MUTHUMARI 2924002WL029050 MUTHUMARI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 MUTHUMARI BANK OF BARODA(606985)
29 VIRUDHUNAGAR TN-24-002-042-042/1619-A
(Rosalpatti) 		2924002000NRG23130820221189420 16/08/2022 LAKSHMI 2924002WL029050 LAKSHMI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 LAKSHMI BANK OF BARODA(606985)
30 VIRUDHUNAGAR TN-24-002-042-042/1637-A
(Rosalpatti) 		2924002000NRG23130820221189422 16/08/2022 PANDEESWARI 2924002WL029050 PANDEESWARI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 PANDEESWARI BANK OF BARODA(606985)
31 VIRUDHUNAGAR TN-24-002-042-042/1689-A
(Rosalpatti) 		2924002000NRG23130820221189426 16/08/2022 M GURUVAMMAL 2924002WL029050 M GURUVAMMAL 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 M GURUVAMMAL BANK OF BARODA(606985)
32 VIRUDHUNAGAR TN-24-002-042-042/1706-A
(Rosalpatti) 		2924002000NRG23130820221189428 16/08/2022 SUBBULAKSHMI 2924002WL029050 SUBBULAKSHMI 00045 BARB0ROSALP 920 920 Processed 24/08/2022 013156747 SUBBULAKSHMI BANK OF BARODA(606985)
33 VIRUDHUNAGAR TN-24-002-042-042/1707-A
(Rosalpatti) 		2924002000NRG23130820221189429 16/08/2022 POOCHIYAMMAL 2924002WL029050 POOCHIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 POOCHIYAMMAL BANK OF BARODA(606985)
34 VIRUDHUNAGAR TN-24-002-042-042/173-A
(Rosalpatti) 		2924002000NRG23130820221189430 16/08/2022 G VAIYAMMAL 2924002WL029050 G VAIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 G VAIYAMMAL BANK OF BARODA(606985)
35 VIRUDHUNAGAR TN-24-002-042-042/1770-A
(Rosalpatti) 		2924002000NRG23130820221189431 16/08/2022 SHANTHI 2924002WL029050 SHANTHI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 SHANTHI BANK OF BARODA(606985)
36 VIRUDHUNAGAR TN-24-002-042-042/179-A
(Rosalpatti) 		2924002000NRG23130820221189432 16/08/2022 MUTHUMARI 2924002WL029050 MUTHUMARI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 MUTHUMARI BANK OF BARODA(606985)
37 VIRUDHUNAGAR TN-24-002-042-042/180-A
(Rosalpatti) 		2924002000NRG23130820221189433 16/08/2022 PARVATHI 2924002WL029050 PARVATHI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 PARVATHI BANK OF BARODA(606985)
38 VIRUDHUNAGAR TN-24-002-042-042/1836-A
(Rosalpatti) 		2924002000NRG23130820221189434 16/08/2022 M LAKSHMI 2924002WL029050 M LAKSHMI 00045 BARB0ROSALP 690 690 Processed 24/08/2022 013156747 M LAKSHMI BANK OF BARODA(606985)
39 VIRUDHUNAGAR TN-24-002-042-042/1840-A
(Rosalpatti) 		2924002000NRG23130820221189435 16/08/2022 BOMMI 2924002WL029050 BOMMI 00045 BARB0ROSALP 920 920 Processed 24/08/2022 013156747 BOMMI BANK OF BARODA(606985)
40 VIRUDHUNAGAR TN-24-002-042-042/1867-A
(Rosalpatti) 		2924002000NRG23130820221189436 16/08/2022 VELAMMAL 2924002WL029050 VELAMMAL 00045 BARB0ROSALP 920 920 Processed 24/08/2022 013156747 VELAMMAL BANK OF BARODA(606985)
41 VIRUDHUNAGAR TN-24-002-042-042/1877-A
(Rosalpatti) 		2924002000NRG23130820221189437 16/08/2022 ALAGAMMAL 2924002WL029050 ALAGAMMAL 00045 BARB0ROSALP 920 920 Processed 24/08/2022 013156747 ALAGAMMAL BANK OF BARODA(606985)
42 VIRUDHUNAGAR TN-24-002-042-042/1915-A
(Rosalpatti) 		2924002000NRG23130820221189443 16/08/2022 MARIAMMAL 2924002WL029050 MARIAMMAL 00045 BARB0ROSALP 920 920 Processed 24/08/2022 013156747 MARIAMMAL BANK OF BARODA(606985)
43 VIRUDHUNAGAR TN-24-002-042-042/1923-A
(Rosalpatti) 		2924002000NRG23130820221189444 16/08/2022 DEVI KAMATCHI 2924002WL029050 DEVI KAMATCHI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 DEVI KAMATCHI BANK OF BARODA(606985)
44 VIRUDHUNAGAR TN-24-002-042-042/1928-A
(Rosalpatti) 		2924002000NRG23130820221189446 16/08/2022 MEENATCHI 2924002WL029050 MEENATCHI 00045 BARB0ROSALP 920 920 Processed 24/08/2022 013156747 MEENATCHI UNION BANK OF INDIA(508500)
45 VIRUDHUNAGAR TN-24-002-042-042/1929-A
(Rosalpatti) 		2924002000NRG23130820221189447 16/08/2022 OCHAMMAL 2924002WL029050 OCHAMMAL 00045 BARB0ROSALP 460 460 Processed 24/08/2022 013156747 OCHAMMAL BANK OF BARODA(606985)
46 VIRUDHUNAGAR TN-24-002-042-042/1947-A
(Rosalpatti) 		2924002000NRG23130820221189448 16/08/2022 MAHALAKSHMI 2924002WL029050 MAHALAKSHMI 00045 BARB0ROSALP 230 230 Processed 24/08/2022 013156747 MAHALAKSHMI BANK OF BARODA(606985)
47 VIRUDHUNAGAR TN-24-002-042-042/1960-A
(Rosalpatti) 		2924002000NRG23130820221189449 16/08/2022 KAMATCHI 2924002WL029050 KAMATCHI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 KAMATCHI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-042-042/1966-A
(Rosalpatti) 		2924002000NRG23130820221189451 16/08/2022 MURUGESWARI 2924002WL029050 MURUGESWARI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 MURUGESWARI CANARA BANK(508532)
49 VIRUDHUNAGAR TN-24-002-042-042/1968-A
(Rosalpatti) 		2924002000NRG23130820221189452 16/08/2022 MARIAMMAL 2924002WL029050 MARIAMMAL 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 MARIAMMAL BANK OF BARODA(606985)
50 VIRUDHUNAGAR TN-24-002-042-042/1976-A
(Rosalpatti) 		2924002000NRG23130820221189454 16/08/2022 KALISWARI 2924002WL029050 KALISWARI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 KALISWARI BANK OF BARODA(606985)
51 VIRUDHUNAGAR TN-24-002-042-042/1989-A
(Rosalpatti) 		2924002000NRG23130820221189455 16/08/2022 PATCHAIAMMAL 2924002WL029050 PATCHAIAMMAL 00045 BARB0ROSALP 920 920 Processed 24/08/2022 013156747 PATCHAIAMMAL BANK OF BARODA(606985)
52 VIRUDHUNAGAR TN-24-002-042-042/2000-A
(Rosalpatti) 		2924002000NRG23130820221189456 16/08/2022 ESWARI 2924002WL029050 ESWARI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 ESWARI BANK OF BARODA(606985)
53 VIRUDHUNAGAR TN-24-002-042-042/2002-A
(Rosalpatti) 		2924002000NRG23130820221189457 16/08/2022 VAZHAVANTHAAL 2924002WL029050 VAZHAVANTHAAL 00045 BARB0ROSALP 690 690 Processed 24/08/2022 013156747 VAZHAVANTHAAL BANK OF BARODA(606985)
54 VIRUDHUNAGAR TN-24-002-042-042/2014-A
(Rosalpatti) 		2924002000NRG23130820221189461 16/08/2022 SUMATHI 2924002WL029050 SUMATHI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 SUMATHI BANK OF BARODA(606985)
55 VIRUDHUNAGAR TN-24-002-042-042/2021-A
(Rosalpatti) 		2924002000NRG23130820221189462 16/08/2022 JEYAKODI 2924002WL029050 JEYAKODI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 JEYAKODI BANK OF BARODA(606985)
56 VIRUDHUNAGAR TN-24-002-042-042/2022-A
(Rosalpatti) 		2924002000NRG23130820221189463 16/08/2022 MUTHAMMAL 2924002WL029050 MUTHAMMAL 00045 BARB0ROSALP 920 920 Processed 24/08/2022 013156747 MUTHAMMAL BANK OF BARODA(606985)
57 VIRUDHUNAGAR TN-24-002-042-042/2066-A
(Rosalpatti) 		2924002000NRG23130820221189464 16/08/2022 MUPPIDATHI 2924002WL029050 MUPPIDATHI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 MUPPIDATHI BANK OF BARODA(606985)
58 VIRUDHUNAGAR TN-24-002-042-042/2069-A
(Rosalpatti) 		2924002000NRG23130820221189465 16/08/2022 KRISHNAMMAL 2924002WL029050 KRISHNAMMAL 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 KRISHNAMMAL BANK OF BARODA(606985)
59 VIRUDHUNAGAR TN-24-002-042-042/2124-A
(Rosalpatti) 		2924002000NRG23130820221189467 16/08/2022 RAJAMMAL 2924002WL029050 RAJAMMAL 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 RAJAMMAL BANK OF BARODA(606985)
60 VIRUDHUNAGAR TN-24-002-042-042/2137-A
(Rosalpatti) 		2924002000NRG23130820221189468 16/08/2022 MALARVIZHI 2924002WL029050 MALARVIZHI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 MALARVIZHI BANK OF BARODA(606985)
61 VIRUDHUNAGAR TN-24-002-042-042/2148-A
(Rosalpatti) 		2924002000NRG23130820221189469 16/08/2022 Sellappa 2924002WL029050 Sellappa 00045 BARB0ROSALP 920 920 Processed 24/08/2022 013156747 Sellappa BANK OF BARODA(606985)
62 VIRUDHUNAGAR TN-24-002-042-042/2164-A
(Rosalpatti) 		2924002000NRG23130820221189470 16/08/2022 SEETHALAKSHMI 2924002WL029050 SEETHALAKSHMI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 SEETHALAKSHMI INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-042-042/2165-A
(Rosalpatti) 		2924002000NRG23130820221189471 16/08/2022 GNANA SUNDARI 2924002WL029050 GNANA SUNDARI 00045 BARB0ROSALP 690 690 Processed 24/08/2022 013156747 GNANA SUNDARI BANK OF BARODA(606985)
64 VIRUDHUNAGAR TN-24-002-042-042/2176-A
(Rosalpatti) 		2924002000NRG23130820221189472 16/08/2022 KAMATCHIAMMAL 2924002WL029050 KAMATCHIAMMAL 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 KAMATCHIAMMAL BANK OF BARODA(606985)
65 VIRUDHUNAGAR TN-24-002-042-042/2180-A
(Rosalpatti) 		2924002000NRG23130820221189473 16/08/2022 DHEEPA 2924002WL029050 DHEEPA 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 DHEEPA STATE BANK OF INDIA(508548)
66 VIRUDHUNAGAR TN-24-002-042-042/2194-A
(Rosalpatti) 		2924002000NRG23130820221189474 16/08/2022 KALAI SELVI KUMARI 2924002WL029050 KALAI SELVI KUMARI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 KALAI SELVI KUMARI INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-042-042/2199-A
(Rosalpatti) 		2924002000NRG23130820221189475 16/08/2022 GOMATHI 2924002WL029050 GOMATHI 00045 BARB0ROSALP 1150 1150 Rejected 25/08/2022 013156747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 VIRUDHUNAGAR TN-24-002-042-042/2206-A
(Rosalpatti) 		2924002000NRG23130820221189476 16/08/2022 SUBBULAKSHMI 2924002WL029050 SUBBULAKSHMI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 SUBBULAKSHMI INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-042-042/2213-A
(Rosalpatti) 		2924002000NRG23130820221189477 16/08/2022 MALAR 2924002WL029050 MALAR 00045 BARB0ROSALP 920 920 Processed 24/08/2022 013156747 MALAR BANK OF BARODA(606985)
70 VIRUDHUNAGAR TN-24-002-042-042/2217-A
(Rosalpatti) 		2924002000NRG23130820221189478 16/08/2022 SELVARANI 2924002WL029050 SELVARANI 00045 BARB0ROSALP 460 460 Processed 24/08/2022 013156747 SELVARANI BANK OF BARODA(606985)
71 VIRUDHUNAGAR TN-24-002-042-042/2222-A
(Rosalpatti) 		2924002000NRG23130820221189479 16/08/2022 SUDHA 2924002WL029050 SUDHA 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 SUDHA BANK OF BARODA(606985)
72 VIRUDHUNAGAR TN-24-002-042-042/2233-A
(Rosalpatti) 		2924002000NRG23130820221189480 16/08/2022 VELAMMAL 2924002WL029050 VELAMMAL 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 VELAMMAL BANK OF BARODA(606985)
73 VIRUDHUNAGAR TN-24-002-042-042/2235-A
(Rosalpatti) 		2924002000NRG23130820221189481 16/08/2022 LINGESWARI 2924002WL029050 LINGESWARI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 LINGESWARI BANK OF BARODA(606985)
74 VIRUDHUNAGAR TN-24-002-042-042/2248-A
(Rosalpatti) 		2924002000NRG23130820221189482 16/08/2022 MUTHULAKSHMI 2924002WL029050 MUTHULAKSHMI 00045 BARB0ROSALP 920 920 Processed 24/08/2022 013156747 MUTHULAKSHMI BANK OF BARODA(606985)
75 VIRUDHUNAGAR TN-24-002-042-042/2254-A
(Rosalpatti) 		2924002000NRG23130820221189483 16/08/2022 AZHAGU THAI 2924002WL029050 AZHAGU THAI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 AZHAGU THAI BANK OF BARODA(606985)
76 VIRUDHUNAGAR TN-24-002-042-042/2259-A
(Rosalpatti) 		2924002000NRG23130820221189484 16/08/2022 JANAKI 2924002WL029050 JANAKI 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 JANAKI BANK OF BARODA(606985)
77 VIRUDHUNAGAR TN-24-002-042-042/2260-A
(Rosalpatti) 		2924002000NRG23130820221189485 16/08/2022 SUNDARA VALLI 2924002WL029050 SUNDARA VALLI 00045 BARB0ROSALP 920 920 Processed 24/08/2022 013156747 SUNDARA VALLI BANK OF BARODA(606985)
78 VIRUDHUNAGAR TN-24-002-042-042/2267-A
(Rosalpatti) 		2924002000NRG23130820221189486 16/08/2022 INDRA 2924002WL029050 INDRA 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 INDRA BANK OF BARODA(606985)
79 VIRUDHUNAGAR TN-24-002-042-042/295-A
(Rosalpatti) 		2924002000NRG23130820221189549 16/08/2022 ELANGIYAM 2924002WL029050 ELANGIYAM 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 ELANGIYAM PALLAVAN GRAMA BANK(607052)
80 VIRUDHUNAGAR TN-24-002-042-042/308-A
(Rosalpatti) 		2924002000NRG23130820221189550 16/08/2022 CHITHRAKKAL 2924002WL029050 CHITHRAKKAL 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 CHITHRAKKAL BANK OF BARODA(606985)
81 VIRUDHUNAGAR TN-24-002-042-042/560-A
(Rosalpatti) 		2924002000NRG23130820221189555 16/08/2022 PITCHAIYAMMAL 2924002WL029050 PITCHAIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 24/08/2022 013156747 PITCHAIYAMMAL BANK OF BARODA(606985)
82 VIRUDHUNAGAR TN-24-002-042-042/572-A
(Rosalpatti) 		2924002000NRG23130820221189556 16/08/2022 S MEENA 2924002WL029050 S MEENA 00045 BARB0ROSALP 920 920 Processed 24/08/2022 013156747 S MEENA BANK OF BARODA(606985)
SubTotal 81675 81675
83 VIRUDHUNAGAR TN-24-002-021-021/105-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194929 16/08/2022 MEENA 2924002WL029119 MEENA 00176 IDIB000R008 920 920 Processed 24/08/2022 013156747 MEENA INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-021-021/120-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194930 16/08/2022 SHANMUGALAKSHMI 2924002WL029119 SHANMUGALAKSHMI 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 SHANMUGALAKSHMI INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-021-021/133-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194933 16/08/2022 A.PACKIYARAJ 2924002WL029119 A.PACKIYARAJ 00176 IDIB000R008 920 920 Processed 24/08/2022 013156747 A.PACKIYARAJ INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-021-021/135-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194934 16/08/2022 PANDIYAMMAL 2924002WL029119 PANDIYAMMAL 00176 IDIB000R008 690 690 Processed 24/08/2022 013156747 PANDIYAMMAL INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-021-021/138-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194936 16/08/2022 SITTAMMAL 2924002WL029119 SITTAMMAL 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 SITTAMMAL INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-021-021/140-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194937 16/08/2022 MUNIYAMMAL 2924002WL029119 MUNIYAMMAL 00176 IDIB000R008 920 920 Processed 24/08/2022 013156747 MUNIYAMMAL INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-021-021/162-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194939 16/08/2022 ANNALAKSHMI 2924002WL029119 ANNALAKSHMI 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 ANNALAKSHMI INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-021-021/164-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194940 16/08/2022 JAYA 2924002WL029119 JAYA 00176 IDIB000R008 920 920 Processed 24/08/2022 013156747 JAYA STATE BANK OF INDIA(508548)
91 VIRUDHUNAGAR TN-24-002-021-021/171-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194941 16/08/2022 RANJITHAM 2924002WL029119 RANJITHAM 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 RANJITHAM INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-021-021/177-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194942 16/08/2022 RAJESWARI 2924002WL029119 RAJESWARI 00176 IDIB000R008 690 690 Processed 24/08/2022 013156747 RAJESWARI INDIAN BANK(607105)
93 VIRUDHUNAGAR TN-24-002-021-021/189-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194943 16/08/2022 PACKIYAM 2924002WL029119 PACKIYAM 00176 IDIB000R008 690 690 Processed 24/08/2022 013156747 PACKIYAM INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-021-021/202-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194944 16/08/2022 INDRA 2924002WL029119 INDRA 00176 IDIB000R008 920 920 Processed 24/08/2022 013156747 INDRA INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-021-021/205-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194945 16/08/2022 BALAKRISHANNAN 2924002WL029119 BALAKRISHANNAN 00176 IDIB000R008 1124 1124 Processed 24/08/2022 013156747 BALAKRISHANNAN INDIAN BANK(607105)
96 VIRUDHUNAGAR TN-24-002-021-021/222-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194946 16/08/2022 AMUTHA 2924002WL029119 AMUTHA 00176 IDIB000R008 920 920 Processed 24/08/2022 013156747 AMUTHA INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-021-021/223-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194947 16/08/2022 SEETHALAKSHMI 2924002WL029119 SEETHALAKSHMI 00176 IDIB000R008 920 920 Processed 24/08/2022 013156747 SEETHALAKSHMI INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-021-021/24-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194948 16/08/2022 JANAKI 2924002WL029119 JANAKI 00176 IDIB000R008 920 920 Processed 24/08/2022 013156747 JANAKI INDIAN BANK(607105)
99 VIRUDHUNAGAR TN-24-002-021-021/26-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194949 16/08/2022 PADISWARI 2924002WL029119 PADISWARI 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 PADISWARI INDIAN BANK(607105)
100 VIRUDHUNAGAR TN-24-002-021-021/261-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194950 16/08/2022 LAKSHMIYAMMAL 2924002WL029119 LAKSHMIYAMMAL 00176 IDIB000R008 920 920 Processed 24/08/2022 013156747 LAKSHMIYAMMAL INDIAN BANK(607105)
101 VIRUDHUNAGAR TN-24-002-021-021/302-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194952 16/08/2022 V.SUBBULAKSHMI 2924002WL029119 V.SUBBULAKSHMI 00176 IDIB000R008 920 920 Processed 24/08/2022 013156747 V.SUBBULAKSHMI INDIAN BANK(607105)
102 VIRUDHUNAGAR TN-24-002-021-021/307-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194953 16/08/2022 VENGADAMMAL 2924002WL029119 VENGADAMMAL 00176 IDIB000R008 460 460 Processed 24/08/2022 013156747 VENGADAMMAL CANARA BANK(508532)
103 VIRUDHUNAGAR TN-24-002-021-021/341-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194954 16/08/2022 SUMATHI 2924002WL029119 SUMATHI 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 SUMATHI INDIAN BANK(607105)
104 VIRUDHUNAGAR TN-24-002-021-021/342-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194955 16/08/2022 KRISHANAMMAL 2924002WL029119 KRISHANAMMAL 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 KRISHANAMMAL INDIAN BANK(607105)
105 VIRUDHUNAGAR TN-24-002-021-021/350-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194956 16/08/2022 Susiladevi 2924002WL029119 Susiladevi 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 Susiladevi INDIAN BANK(607105)
106 VIRUDHUNAGAR TN-24-002-021-021/357-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194957 16/08/2022 PANDIYAMMALQ 2924002WL029119 PANDIYAMMALQ 00176 IDIB000R008 920 920 Processed 24/08/2022 013156747 PANDIYAMMALQ INDIAN BANK(607105)
107 VIRUDHUNAGAR TN-24-002-021-021/367-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194958 16/08/2022 S.SINGAMMAL 2924002WL029119 S.SINGAMMAL 00176 IDIB000R008 920 920 Processed 24/08/2022 013156747 S.SINGAMMAL INDIAN BANK(607105)
108 VIRUDHUNAGAR TN-24-002-021-021/37-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194959 16/08/2022 Kalavathi 2924002WL029119 Kalavathi 00176 IDIB000R008 690 690 Processed 24/08/2022 013156747 Kalavathi INDIAN BANK(607105)
109 VIRUDHUNAGAR TN-24-002-021-021/373-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194960 16/08/2022 GOPALSAMY 2924002WL029119 GOPALSAMY 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 GOPALSAMY INDIAN BANK(607105)
110 VIRUDHUNAGAR TN-24-002-021-021/374-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194961 16/08/2022 PAPPATHI 2924002WL029119 PAPPATHI 00176 IDIB000R008 920 920 Processed 24/08/2022 013156747 PAPPATHI INDIAN BANK(607105)
111 VIRUDHUNAGAR TN-24-002-021-021/400-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194963 16/08/2022 MUTHURAM 2924002WL029119 MUTHURAM 00176 IDIB000R008 920 920 Processed 24/08/2022 013156747 MUTHURAM INDIAN BANK(607105)
112 VIRUDHUNAGAR TN-24-002-021-021/402-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194964 16/08/2022 NAGESWARI 2924002WL029119 NAGESWARI 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 NAGESWARI INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-021-021/403-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194965 16/08/2022 R.VINOLIO 2924002WL029119 R.VINOLIO 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 R.VINOLIO INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-021-021/405-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194967 16/08/2022 SELVARANI 2924002WL029119 SELVARANI 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 SELVARANI INDIAN BANK(607105)
115 VIRUDHUNAGAR TN-24-002-021-021/407-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194968 16/08/2022 RUBY 2924002WL029119 RUBY 00176 IDIB000R008 460 460 Processed 24/08/2022 013156747 RUBY INDIAN BANK(607105)
116 VIRUDHUNAGAR TN-24-002-021-021/420-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194971 16/08/2022 PALSAMY 2924002WL029119 PALSAMY 00176 IDIB000R008 460 460 Processed 24/08/2022 013156747 PALSAMY PALLAVAN GRAMA BANK(607052)
117 VIRUDHUNAGAR TN-24-002-021-021/425-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194972 16/08/2022 RAJESWARI 2924002WL029119 RAJESWARI 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 RAJESWARI INDIAN BANK(607105)
118 VIRUDHUNAGAR TN-24-002-021-021/429-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194973 16/08/2022 PANJAVARNAM 2924002WL029119 PANJAVARNAM 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 PANJAVARNAM INDIAN BANK(607105)
119 VIRUDHUNAGAR TN-24-002-021-021/431-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194974 16/08/2022 SASIKALA 2924002WL029119 SASIKALA 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 SASIKALA INDIAN BANK(607105)
120 VIRUDHUNAGAR TN-24-002-021-021/433-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194975 16/08/2022 RAMUTHAI 2924002WL029119 RAMUTHAI 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 RAMUTHAI INDIAN BANK(607105)
121 VIRUDHUNAGAR TN-24-002-021-021/439-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194977 16/08/2022 Muniyasamy 2924002WL029119 Muniyasamy 00176 IDIB000R008 920 920 Processed 24/08/2022 013156747 Muniyasamy INDIAN BANK(607105)
122 VIRUDHUNAGAR TN-24-002-021-021/468-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194979 16/08/2022 LAKSHMI 2924002WL029119 LAKSHMI 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 LAKSHMI INDIAN BANK(607105)
123 VIRUDHUNAGAR TN-24-002-021-021/469-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194980 16/08/2022 MARIAMMAL 2924002WL029119 MARIAMMAL 00176 IDIB000R008 920 920 Processed 24/08/2022 013156747 MARIAMMAL INDIAN BANK(607105)
124 VIRUDHUNAGAR TN-24-002-021-021/472-a
(E.Kumaralingapuram) 		2924002000NRG23130820221194981 16/08/2022 Suntharammal 2924002WL029119 Suntharammal 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 Suntharammal INDIAN BANK(607105)
125 VIRUDHUNAGAR TN-24-002-021-021/56-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194983 16/08/2022 SUBBUTHAI 2924002WL029119 SUBBUTHAI 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 SUBBUTHAI INDIAN BANK(607105)
126 VIRUDHUNAGAR TN-24-002-021-021/574-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194984 16/08/2022 THANGAMUNIYAMMAL 2924002WL029119 THANGAMUNIYAMMAL 00176 IDIB000R008 460 460 Processed 24/08/2022 013156747 THANGAMUNIYAMMAL INDIAN BANK(607105)
127 VIRUDHUNAGAR TN-24-002-021-021/64-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194988 16/08/2022 PANDIYAMMAL 2924002WL029119 PANDIYAMMAL 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 PANDIYAMMAL INDIAN BANK(607105)
128 VIRUDHUNAGAR TN-24-002-021-021/65-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194990 16/08/2022 KALIYAMMAL 2924002WL029119 KALIYAMMAL 00176 IDIB000R008 920 920 Processed 24/08/2022 013156747 KALIYAMMAL INDIAN BANK(607105)
129 VIRUDHUNAGAR TN-24-002-021-021/71-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194991 16/08/2022 MUNIYAMMAL 2924002WL029119 MUNIYAMMAL 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 MUNIYAMMAL INDIAN BANK(607105)
130 VIRUDHUNAGAR TN-24-002-021-021/75-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194992 16/08/2022 NAGARATHINAM 2924002WL029119 NAGARATHINAM 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 NAGARATHINAM INDIAN BANK(607105)
131 VIRUDHUNAGAR TN-24-002-021-021/80-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194994 16/08/2022 KARUPPYI 2924002WL029119 KARUPPYI 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 KARUPPYI INDIAN BANK(607105)
132 VIRUDHUNAGAR TN-24-002-021-021/82-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194995 16/08/2022 P.K.KARUPPAIAH 2924002WL029119 P.K.KARUPPAIAH 00176 IDIB000R008 1150 1150 Processed 24/08/2022 013156747 P.K.KARUPPAIAH INDIAN BANK(607105)
133 VIRUDHUNAGAR TN-24-002-021-021/98-A
(E.Kumaralingapuram) 		2924002000NRG23130820221194996 16/08/2022 P.KARUPPASAMY 2924002WL029119 P.KARUPPASAMY 00176 IDIB000R008 690 690 Processed 24/08/2022 013156747 P.KARUPPASAMY INDIAN BANK(607105)
SubTotal 49654 49654
134 VIRUDHUNAGAR TN-24-002-003-001/277-A
(Appayanaickenpatti) 		2924002000NRG23130820221194466 16/08/2022 JAYAKALA 2924002WL029113 JAYAKALA 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 JAYAKALA INDIAN OVERSEAS BANK(508541)
135 VIRUDHUNAGAR TN-24-002-003-001/297-A
(Appayanaickenpatti) 		2924002000NRG23130820221194467 16/08/2022 MAREESWARI 2924002WL029113 MAREESWARI 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 MAREESWARI INDIAN OVERSEAS BANK(508541)
136 VIRUDHUNAGAR TN-24-002-003-001/334-A
(Appayanaickenpatti) 		2924002000NRG23130820221194468 16/08/2022 R Sankaralakshmi 2924002WL029113 R Sankaralakshmi 00177 IOBA0001147 1405 1405 Processed 24/08/2022 013156747 R Sankaralakshmi INDIAN OVERSEAS BANK(508541)
137 VIRUDHUNAGAR TN-24-002-003-003/101-A
(Appayanaickenpatti) 		2924002000NRG23130820221194470 16/08/2022 PONNU DEVAR 2924002WL029113 PONNU DEVAR 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 PONNU DEVAR INDIAN OVERSEAS BANK(508541)
138 VIRUDHUNAGAR TN-24-002-003-003/102-A
(Appayanaickenpatti) 		2924002000NRG23130820221194471 16/08/2022 MAHALAKSMI 2924002WL029113 MAHALAKSMI 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 MAHALAKSMI INDIAN OVERSEAS BANK(508541)
139 VIRUDHUNAGAR TN-24-002-003-003/104-A
(Appayanaickenpatti) 		2924002000NRG23130820221194472 16/08/2022 MUTHULAKSHMI 2924002WL029113 MUTHULAKSHMI 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
140 VIRUDHUNAGAR TN-24-002-003-003/105-A
(Appayanaickenpatti) 		2924002000NRG23130820221194473 16/08/2022 JEYALAKSHMI 2924002WL029113 JEYALAKSHMI 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
141 VIRUDHUNAGAR TN-24-002-003-003/106-A
(Appayanaickenpatti) 		2924002000NRG23130820221194474 16/08/2022 BAKKIALAKSHMI 2924002WL029113 BAKKIALAKSHMI 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 BAKKIALAKSHMI INDIAN OVERSEAS BANK(508541)
142 VIRUDHUNAGAR TN-24-002-003-003/109-A
(Appayanaickenpatti) 		2924002000NRG23130820221194475 16/08/2022 JEYA 2924002WL029113 JEYA 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 JEYA INDIAN OVERSEAS BANK(508541)
143 VIRUDHUNAGAR TN-24-002-003-003/111-A
(Appayanaickenpatti) 		2924002000NRG23130820221194476 16/08/2022 KALEESWARI 2924002WL029113 KALEESWARI 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 KALEESWARI INDIAN OVERSEAS BANK(508541)
144 VIRUDHUNAGAR TN-24-002-003-003/114-A
(Appayanaickenpatti) 		2924002000NRG23130820221194477 16/08/2022 MARIAMMAL 2924002WL029113 MARIAMMAL 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 MARIAMMAL INDIAN OVERSEAS BANK(508541)
145 VIRUDHUNAGAR TN-24-002-003-003/115-A
(Appayanaickenpatti) 		2924002000NRG23130820221194478 16/08/2022 K SUNDAR RAJ 2924002WL029113 K SUNDAR RAJ 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 K SUNDAR RAJ INDIAN OVERSEAS BANK(508541)
146 VIRUDHUNAGAR TN-24-002-003-003/117-A
(Appayanaickenpatti) 		2924002000NRG23130820221194479 16/08/2022 RAJALAKSHMI 2924002WL029113 RAJALAKSHMI 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
147 VIRUDHUNAGAR TN-24-002-003-003/124-A
(Appayanaickenpatti) 		2924002000NRG23130820221194480 16/08/2022 OVUTHAI 2924002WL029113 OVUTHAI 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 OVUTHAI INDIAN OVERSEAS BANK(508541)
148 VIRUDHUNAGAR TN-24-002-003-003/128-A
(Appayanaickenpatti) 		2924002000NRG23130820221194482 16/08/2022 V Veerovo Reddiar 2924002WL029113 V Veerovo Reddiar 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 V Veerovo Reddiar INDIAN OVERSEAS BANK(508541)
149 VIRUDHUNAGAR TN-24-002-003-003/131-A
(Appayanaickenpatti) 		2924002000NRG23130820221194483 16/08/2022 SUBBULAKSHMI 2924002WL029113 SUBBULAKSHMI 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
150 VIRUDHUNAGAR TN-24-002-003-003/138-A
(Appayanaickenpatti) 		2924002000NRG23130820221194484 16/08/2022 MUTHU MARIAMMAL 2924002WL029113 MUTHU MARIAMMAL 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 MUTHU MARIAMMAL INDIAN OVERSEAS BANK(508541)
151 VIRUDHUNAGAR TN-24-002-003-003/139-A
(Appayanaickenpatti) 		2924002000NRG23130820221194485 16/08/2022 PERUMAL 2924002WL029113 PERUMAL 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 PERUMAL INDIAN OVERSEAS BANK(508541)
152 VIRUDHUNAGAR TN-24-002-003-003/149-A
(Appayanaickenpatti) 		2924002000NRG23130820221194486 16/08/2022 MAHALAKSHMI 2924002WL029113 MAHALAKSHMI 00177 IOBA0001147 690 690 Processed 24/08/2022 013156747 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
153 VIRUDHUNAGAR TN-24-002-003-003/154-A
(Appayanaickenpatti) 		2924002000NRG23130820221194488 16/08/2022 ALAGULAKSHMI 2924002WL029113 ALAGULAKSHMI 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 ALAGULAKSHMI CANARA BANK(508532)
154 VIRUDHUNAGAR TN-24-002-003-003/157-A
(Appayanaickenpatti) 		2924002000NRG23130820221194489 16/08/2022 P SEENIAMMAL 2924002WL029113 P SEENIAMMAL 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 P SEENIAMMAL INDIAN OVERSEAS BANK(508541)
155 VIRUDHUNAGAR TN-24-002-003-003/163-A
(Appayanaickenpatti) 		2924002000NRG23130820221194490 16/08/2022 KARUPPAYEE 2924002WL029113 KARUPPAYEE 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
156 VIRUDHUNAGAR TN-24-002-003-003/165-A
(Appayanaickenpatti) 		2924002000NRG23130820221194491 16/08/2022 KALIAMMAL 2924002WL029113 KALIAMMAL 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 KALIAMMAL INDIAN OVERSEAS BANK(508541)
157 VIRUDHUNAGAR TN-24-002-003-003/167-A
(Appayanaickenpatti) 		2924002000NRG23130820221194492 16/08/2022 AVUDAI PARVATHI 2924002WL029113 AVUDAI PARVATHI 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 AVUDAI PARVATHI INDIAN OVERSEAS BANK(508541)
158 VIRUDHUNAGAR TN-24-002-003-003/169-A
(Appayanaickenpatti) 		2924002000NRG23130820221194493 16/08/2022 ARIYA LAKSHMI 2924002WL029113 ARIYA LAKSHMI 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 ARIYA LAKSHMI INDIAN OVERSEAS BANK(508541)
159 VIRUDHUNAGAR TN-24-002-003-003/170-A
(Appayanaickenpatti) 		2924002000NRG23130820221194494 16/08/2022 RAJESWARI 2924002WL029113 RAJESWARI 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 RAJESWARI INDIAN OVERSEAS BANK(508541)
160 VIRUDHUNAGAR TN-24-002-003-003/175-A
(Appayanaickenpatti) 		2924002000NRG23130820221194495 16/08/2022 KOOTAMMAL 2924002WL029113 KOOTAMMAL 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 KOOTAMMAL INDIAN OVERSEAS BANK(508541)
161 VIRUDHUNAGAR TN-24-002-003-003/176-A
(Appayanaickenpatti) 		2924002000NRG23130820221194496 16/08/2022 MARESWARI 2924002WL029113 MARESWARI 00177 IOBA0001147 690 690 Processed 24/08/2022 013156747 MARESWARI INDIAN OVERSEAS BANK(508541)
162 VIRUDHUNAGAR TN-24-002-003-003/178-a
(Appayanaickenpatti) 		2924002000NRG23130820221194497 16/08/2022 MATHAMMAL 2924002WL029113 MATHAMMAL 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 MATHAMMAL INDIAN OVERSEAS BANK(508541)
163 VIRUDHUNAGAR TN-24-002-003-003/182-a
(Appayanaickenpatti) 		2924002000NRG23130820221194498 16/08/2022 AVUDAYAMMAL 2924002WL029113 AVUDAYAMMAL 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 AVUDAYAMMAL INDIAN BANK(607105)
164 VIRUDHUNAGAR TN-24-002-003-003/183-a
(Appayanaickenpatti) 		2924002000NRG23130820221194499 16/08/2022 RAJAMMAL 2924002WL029113 RAJAMMAL 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 RAJAMMAL CANARA BANK(508532)
165 VIRUDHUNAGAR TN-24-002-003-003/188-a
(Appayanaickenpatti) 		2924002000NRG23130820221194500 16/08/2022 CHITRA 2924002WL029113 CHITRA 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 CHITRA INDIAN OVERSEAS BANK(508541)
166 VIRUDHUNAGAR TN-24-002-003-003/189-a
(Appayanaickenpatti) 		2924002000NRG23130820221194501 16/08/2022 MURUGAVENI 2924002WL029113 MURUGAVENI 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 MURUGAVENI INDIAN OVERSEAS BANK(508541)
167 VIRUDHUNAGAR TN-24-002-003-003/19-A
(Appayanaickenpatti) 		2924002000NRG23130820221194502 16/08/2022 GURUVAMMAL 2924002WL029113 GURUVAMMAL 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
168 VIRUDHUNAGAR TN-24-002-003-003/190-a
(Appayanaickenpatti) 		2924002000NRG23130820221194503 16/08/2022 VASANTHAVEL 2924002WL029113 VASANTHAVEL 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 VASANTHAVEL INDIAN OVERSEAS BANK(508541)
169 VIRUDHUNAGAR TN-24-002-003-003/192-a
(Appayanaickenpatti) 		2924002000NRG23130820221194504 16/08/2022 MANORANJITHAM 2924002WL029113 MANORANJITHAM 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 MANORANJITHAM INDIAN OVERSEAS BANK(508541)
170 VIRUDHUNAGAR TN-24-002-003-003/193-a
(Appayanaickenpatti) 		2924002000NRG23130820221194505 16/08/2022 VEERALAKSHMI 2924002WL029113 VEERALAKSHMI 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
171 VIRUDHUNAGAR TN-24-002-003-003/203-a
(Appayanaickenpatti) 		2924002000NRG23130820221194506 16/08/2022 DHANAPACKIAM 2924002WL029113 DHANAPACKIAM 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 DHANAPACKIAM INDIAN OVERSEAS BANK(508541)
172 VIRUDHUNAGAR TN-24-002-003-003/206-a
(Appayanaickenpatti) 		2924002000NRG23130820221194507 16/08/2022 PERUMALAMMAAL 2924002WL029113 PERUMALAMMAAL 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 PERUMALAMMAAL INDIAN OVERSEAS BANK(508541)
173 VIRUDHUNAGAR TN-24-002-003-003/211-a
(Appayanaickenpatti) 		2924002000NRG23130820221194508 16/08/2022 SEETHAIAMMAL 2924002WL029113 SEETHAIAMMAL 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 SEETHAIAMMAL INDIAN OVERSEAS BANK(508541)
174 VIRUDHUNAGAR TN-24-002-003-003/213-a
(Appayanaickenpatti) 		2924002000NRG23130820221194509 16/08/2022 POUNTHAI 2924002WL029113 POUNTHAI 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 POUNTHAI INDIAN OVERSEAS BANK(508541)
175 VIRUDHUNAGAR TN-24-002-003-003/215-a
(Appayanaickenpatti) 		2924002000NRG23130820221194510 16/08/2022 RAJAMMAL 2924002WL029113 RAJAMMAL 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 RAJAMMAL STATE BANK OF INDIA(508548)
176 VIRUDHUNAGAR TN-24-002-003-003/219-a
(Appayanaickenpatti) 		2924002000NRG23130820221194511 16/08/2022 RATHINAM 2924002WL029113 RATHINAM 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 RATHINAM INDIAN OVERSEAS BANK(508541)
177 VIRUDHUNAGAR TN-24-002-003-003/223-a
(Appayanaickenpatti) 		2924002000NRG23130820221194512 16/08/2022 GANDHIMATHI 2924002WL029113 GANDHIMATHI 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
178 VIRUDHUNAGAR TN-24-002-003-003/224-a
(Appayanaickenpatti) 		2924002000NRG23130820221194513 16/08/2022 GURUVAMMAL 2924002WL029113 GURUVAMMAL 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
179 VIRUDHUNAGAR TN-24-002-003-003/225-a
(Appayanaickenpatti) 		2924002000NRG23130820221194514 16/08/2022 KOPPAMMAL 2924002WL029113 KOPPAMMAL 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 KOPPAMMAL INDIAN OVERSEAS BANK(508541)
180 VIRUDHUNAGAR TN-24-002-003-003/226-a
(Appayanaickenpatti) 		2924002000NRG23130820221194515 16/08/2022 GGOPALA KRISHNAMMAL 2924002WL029113 GGOPALA KRISHNAMMAL 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 GGOPALA KRISHNAMMAL CANARA BANK(508532)
181 VIRUDHUNAGAR TN-24-002-003-003/227-a
(Appayanaickenpatti) 		2924002000NRG23130820221194516 16/08/2022 KAMATCHIAMMAL 2924002WL029113 KAMATCHIAMMAL 00177 IOBA0001147 1150 1150 Rejected 25/08/2022 013156747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 VIRUDHUNAGAR TN-24-002-003-003/228-a
(Appayanaickenpatti) 		2924002000NRG23130820221194517 16/08/2022 PALANIAMMAL 2924002WL029113 PALANIAMMAL 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
183 VIRUDHUNAGAR TN-24-002-003-003/237-a
(Appayanaickenpatti) 		2924002000NRG23130820221194519 16/08/2022 SUPPULAKSHMI 2924002WL029113 SUPPULAKSHMI 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
184 VIRUDHUNAGAR TN-24-002-003-003/238-a
(Appayanaickenpatti) 		2924002000NRG23130820221194520 16/08/2022 VEERAMMAAL 2924002WL029113 VEERAMMAAL 00177 IOBA0001147 690 690 Processed 24/08/2022 013156747 VEERAMMAAL INDIAN OVERSEAS BANK(508541)
185 VIRUDHUNAGAR TN-24-002-003-003/241-a
(Appayanaickenpatti) 		2924002000NRG23130820221194521 16/08/2022 RAJESWARI 2924002WL029113 RAJESWARI 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 RAJESWARI INDIAN OVERSEAS BANK(508541)
186 VIRUDHUNAGAR TN-24-002-003-003/242-a
(Appayanaickenpatti) 		2924002000NRG23130820221194522 16/08/2022 PETCHIAMMAL 2924002WL029113 PETCHIAMMAL 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
187 VIRUDHUNAGAR TN-24-002-003-003/245-A
(Appayanaickenpatti) 		2924002000NRG23130820221194523 16/08/2022 MARIAMMAL 2924002WL029113 MARIAMMAL 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 MARIAMMAL INDIAN OVERSEAS BANK(508541)
188 VIRUDHUNAGAR TN-24-002-003-003/252-A
(Appayanaickenpatti) 		2924002000NRG23130820221194524 16/08/2022 Selvakani 2924002WL029113 Selvakani 00177 IOBA0001147 690 690 Processed 24/08/2022 013156747 Selvakani INDIAN BANK(607105)
189 VIRUDHUNAGAR TN-24-002-003-003/258-A
(Appayanaickenpatti) 		2924002000NRG23130820221194526 16/08/2022 VIJAYA 2924002WL029113 VIJAYA 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 VIJAYA INDIAN OVERSEAS BANK(508541)
190 VIRUDHUNAGAR TN-24-002-003-003/267-A
(Appayanaickenpatti) 		2924002000NRG23130820221194527 16/08/2022 Vijayalakshmi 2924002WL029113 Vijayalakshmi 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
191 VIRUDHUNAGAR TN-24-002-003-003/273-A
(Appayanaickenpatti) 		2924002000NRG23130820221194528 16/08/2022 MUTHULAKSHMI 2924002WL029113 MUTHULAKSHMI 00177 IOBA0001147 460 460 Processed 24/08/2022 013156747 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
192 VIRUDHUNAGAR TN-24-002-003-003/275-A
(Appayanaickenpatti) 		2924002000NRG23130820221194529 16/08/2022 ARASAYE 2924002WL029113 ARASAYE 00177 IOBA0001147 1124 1124 Processed 24/08/2022 013156747 ARASAYE INDIAN OVERSEAS BANK(508541)
193 VIRUDHUNAGAR TN-24-002-003-003/276-A
(Appayanaickenpatti) 		2924002000NRG23130820221194530 16/08/2022 MARIYAMMAL 2924002WL029113 MARIYAMMAL 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
194 VIRUDHUNAGAR TN-24-002-003-003/294-B
(Appayanaickenpatti) 		2924002000NRG23130820221194531 16/08/2022 Tharmalingam 2924002WL029113 Tharmalingam 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 Tharmalingam INDIAN OVERSEAS BANK(508541)
195 VIRUDHUNAGAR TN-24-002-003-003/299-A
(Appayanaickenpatti) 		2924002000NRG23130820221194532 16/08/2022 PATHIRAKALI 2924002WL029113 PATHIRAKALI 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 PATHIRAKALI INDIAN OVERSEAS BANK(508541)
196 VIRUDHUNAGAR TN-24-002-003-003/300-A
(Appayanaickenpatti) 		2924002000NRG23130820221194533 16/08/2022 MAREESWARI 2924002WL029113 MAREESWARI 00177 IOBA0001147 1405 1405 Processed 24/08/2022 013156747 MAREESWARI INDIAN OVERSEAS BANK(508541)
197 VIRUDHUNAGAR TN-24-002-003-003/306-A
(Appayanaickenpatti) 		2924002000NRG23130820221194534 16/08/2022 S Alagarsamy 2924002WL029113 S Alagarsamy 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 S Alagarsamy INDIAN OVERSEAS BANK(508541)
198 VIRUDHUNAGAR TN-24-002-003-003/31-A
(Appayanaickenpatti) 		2924002000NRG23130820221194535 16/08/2022 SUBBULAKSHMI 2924002WL029113 SUBBULAKSHMI 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
199 VIRUDHUNAGAR TN-24-002-003-003/310-A
(Appayanaickenpatti) 		2924002000NRG23130820221194536 16/08/2022 MUTHUMARI 2924002WL029113 MUTHUMARI 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 MUTHUMARI INDIAN OVERSEAS BANK(508541)
200 VIRUDHUNAGAR TN-24-002-003-003/324-A
(Appayanaickenpatti) 		2924002000NRG23130820221194537 16/08/2022 Ramkumar 2924002WL029113 Ramkumar 00177 IOBA0001147 1405 1405 Processed 24/08/2022 013156747 Ramkumar INDIAN OVERSEAS BANK(508541)
201 VIRUDHUNAGAR TN-24-002-003-003/327-A
(Appayanaickenpatti) 		2924002000NRG23130820221194538 16/08/2022 Panjavarnam 2924002WL029113 Panjavarnam 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 Panjavarnam INDIAN OVERSEAS BANK(508541)
202 VIRUDHUNAGAR TN-24-002-003-003/329-A
(Appayanaickenpatti) 		2924002000NRG23130820221194539 16/08/2022 Mythili 2924002WL029113 Mythili 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 Mythili INDIAN OVERSEAS BANK(508541)
203 VIRUDHUNAGAR TN-24-002-003-003/38-A
(Appayanaickenpatti) 		2924002000NRG23130820221194543 16/08/2022 KARUPPAYEE 2924002WL029113 KARUPPAYEE 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
204 VIRUDHUNAGAR TN-24-002-003-003/51-A
(Appayanaickenpatti) 		2924002000NRG23130820221194544 16/08/2022 RAJESWARI 2924002WL029113 RAJESWARI 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 RAJESWARI INDIAN OVERSEAS BANK(508541)
205 VIRUDHUNAGAR TN-24-002-003-003/54-A
(Appayanaickenpatti) 		2924002000NRG23130820221194545 16/08/2022 RAJESWARI 2924002WL029113 RAJESWARI 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 RAJESWARI INDIAN OVERSEAS BANK(508541)
206 VIRUDHUNAGAR TN-24-002-003-003/6-A
(Appayanaickenpatti) 		2924002000NRG23130820221194546 16/08/2022 CHINNA MARIAMMAL 2924002WL029113 CHINNA MARIAMMAL 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 CHINNA MARIAMMAL INDIAN OVERSEAS BANK(508541)
207 VIRUDHUNAGAR TN-24-002-003-003/60-A
(Appayanaickenpatti) 		2924002000NRG23130820221194547 16/08/2022 AYYAMMAL 2924002WL029113 AYYAMMAL 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 AYYAMMAL INDIAN OVERSEAS BANK(508541)
208 VIRUDHUNAGAR TN-24-002-003-003/61-A
(Appayanaickenpatti) 		2924002000NRG23130820221194548 16/08/2022 SARASWATHY 2924002WL029113 SARASWATHY 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 SARASWATHY INDIAN OVERSEAS BANK(508541)
209 VIRUDHUNAGAR TN-24-002-003-003/62-A
(Appayanaickenpatti) 		2924002000NRG23130820221194549 16/08/2022 LAKSHMITHAI 2924002WL029113 LAKSHMITHAI 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 LAKSHMITHAI INDIAN OVERSEAS BANK(508541)
210 VIRUDHUNAGAR TN-24-002-003-003/65-A
(Appayanaickenpatti) 		2924002000NRG23130820221194551 16/08/2022 POUNTHAI 2924002WL029113 POUNTHAI 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 POUNTHAI INDIAN OVERSEAS BANK(508541)
211 VIRUDHUNAGAR TN-24-002-003-003/69-A
(Appayanaickenpatti) 		2924002000NRG23130820221194552 16/08/2022 ATHILAKSHMI 2924002WL029113 ATHILAKSHMI 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
212 VIRUDHUNAGAR TN-24-002-003-003/72-A
(Appayanaickenpatti) 		2924002000NRG23130820221194553 16/08/2022 J KAVITHA 2924002WL029113 J KAVITHA 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 J KAVITHA FEDERAL BANK(607165)
213 VIRUDHUNAGAR TN-24-002-003-003/74-A
(Appayanaickenpatti) 		2924002000NRG23130820221194554 16/08/2022 RADHAMANI 2924002WL029113 RADHAMANI 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 RADHAMANI INDIAN OVERSEAS BANK(508541)
214 VIRUDHUNAGAR TN-24-002-003-003/86-A
(Appayanaickenpatti) 		2924002000NRG23130820221194555 16/08/2022 MOHANA 2924002WL029113 MOHANA 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 MOHANA INDIAN OVERSEAS BANK(508541)
215 VIRUDHUNAGAR TN-24-002-003-003/87-A
(Appayanaickenpatti) 		2924002000NRG23130820221194556 16/08/2022 PONNAMMAL 2924002WL029113 PONNAMMAL 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 PONNAMMAL INDIAN OVERSEAS BANK(508541)
216 VIRUDHUNAGAR TN-24-002-003-003/97-A
(Appayanaickenpatti) 		2924002000NRG23130820221194558 16/08/2022 PALANIAMMAL 2924002WL029113 PALANIAMMAL 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
217 VIRUDHUNAGAR TN-24-002-003-003/98-A
(Appayanaickenpatti) 		2924002000NRG23130820221194559 16/08/2022 LAKSHMIAMMAL 2924002WL029113 LAKSHMIAMMAL 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 LAKSHMIAMMAL INDIAN OVERSEAS BANK(508541)
218 VIRUDHUNAGAR TN-24-002-003-003/99-A
(Appayanaickenpatti) 		2924002000NRG23130820221194560 16/08/2022 TAMILARASI 2924002WL029113 TAMILARASI 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 TAMILARASI INDIAN OVERSEAS BANK(508541)
219 VIRUDHUNAGAR TN-24-002-003-005/122-B
(Appayanaickenpatti) 		2924002000NRG23130820221194561 16/08/2022 Veerovammal 2924002WL029113 Veerovammal 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 Veerovammal INDIAN OVERSEAS BANK(508541)
220 VIRUDHUNAGAR TN-24-002-003-005/279-A
(Appayanaickenpatti) 		2924002000NRG23130820221194562 16/08/2022 SHANTI 2924002WL029113 SHANTI 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 SHANTI INDIAN OVERSEAS BANK(508541)
221 VIRUDHUNAGAR TN-24-002-003-005/290-A
(Appayanaickenpatti) 		2924002000NRG23130820221194564 16/08/2022 MURUGAJOTHI 2924002WL029113 MURUGAJOTHI 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 MURUGAJOTHI INDIAN OVERSEAS BANK(508541)
222 VIRUDHUNAGAR TN-24-002-003-005/292-A
(Appayanaickenpatti) 		2924002000NRG23130820221194565 16/08/2022 LAKSHMI 2924002WL029113 LAKSHMI 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 LAKSHMI INDIAN OVERSEAS BANK(508541)
223 VIRUDHUNAGAR TN-24-002-003-005/301-A
(Appayanaickenpatti) 		2924002000NRG23130820221194566 16/08/2022 AZHAGU PANDI 2924002WL029113 AZHAGU PANDI 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 AZHAGU PANDI INDIAN OVERSEAS BANK(508541)
224 VIRUDHUNAGAR TN-24-002-003-005/338-A
(Appayanaickenpatti) 		2924002000NRG23130820221194567 16/08/2022 P Veeralakshmi 2924002WL029113 P Veeralakshmi 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 P Veeralakshmi INDIAN BANK(607105)
225 VIRUDHUNAGAR TN-24-002-034-034/1-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193681 16/08/2022 Thavammal 2924002WL029102 Thavammal 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 Thavammal INDIAN OVERSEAS BANK(508541)
226 VIRUDHUNAGAR TN-24-002-034-034/10-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193682 16/08/2022 JEYANTHI 2924002WL029102 JEYANTHI 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 JEYANTHI INDIAN OVERSEAS BANK(508541)
227 VIRUDHUNAGAR TN-24-002-034-034/101-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193683 16/08/2022 Saraswathi 2924002WL029102 Saraswathi 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 Saraswathi PALLAVAN GRAMA BANK(607052)
228 VIRUDHUNAGAR TN-24-002-034-034/113-a
(Nallamanaickenpatti) 		2924002000NRG23130820221193685 16/08/2022 Angammal 2924002WL029102 Angammal 00177 IOBA0001147 1405 1405 Processed 24/08/2022 013156747 Angammal INDIAN OVERSEAS BANK(508541)
229 VIRUDHUNAGAR TN-24-002-034-034/12-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193687 16/08/2022 Kalavathi 2924002WL029102 Kalavathi 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 Kalavathi INDIAN OVERSEAS BANK(508541)
230 VIRUDHUNAGAR TN-24-002-034-034/13-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193688 16/08/2022 Rajeswari 2924002WL029102 Rajeswari 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 Rajeswari INDIAN OVERSEAS BANK(508541)
231 VIRUDHUNAGAR TN-24-002-034-034/163-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193692 16/08/2022 SUBBIAN 2924002WL029102 SUBBIAN 00177 IOBA0001147 920 920 Processed 24/08/2022 013156747 SUBBIAN PALLAVAN GRAMA BANK(607052)
232 VIRUDHUNAGAR TN-24-002-034-034/164-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193693 16/08/2022 Tamil Selvi 2924002WL029102 Tamil Selvi 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 Tamil Selvi INDIAN OVERSEAS BANK(508541)
233 VIRUDHUNAGAR TN-24-002-034-034/17-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193695 16/08/2022 VEERAMMAL 2924002WL029102 VEERAMMAL 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 VEERAMMAL INDIAN BANK(607105)
234 VIRUDHUNAGAR TN-24-002-034-034/171-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193697 16/08/2022 ALAGAMMAL 2924002WL029102 ALAGAMMAL 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
235 VIRUDHUNAGAR TN-24-002-034-034/171-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193696 16/08/2022 SUNDHAR DASS 2924002WL029102 SUNDHAR DASS 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 SUNDHAR DASS INDIAN BANK(607105)
236 VIRUDHUNAGAR TN-24-002-034-034/181-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193700 16/08/2022 KOPPAMMAL 2924002WL029102 KOPPAMMAL 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 KOPPAMMAL INDIAN OVERSEAS BANK(508541)
237 VIRUDHUNAGAR TN-24-002-034-034/2-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193709 16/08/2022 Kalaiselvi 2924002WL029102 Kalaiselvi 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 Kalaiselvi INDIAN OVERSEAS BANK(508541)
238 VIRUDHUNAGAR TN-24-002-034-034/21-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193713 16/08/2022 Alagammal 2924002WL029102 Alagammal 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 Alagammal PALLAVAN GRAMA BANK(607052)
239 VIRUDHUNAGAR TN-24-002-034-034/25-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193715 16/08/2022 Veerammal 2924002WL029102 Veerammal 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 Veerammal PALLAVAN GRAMA BANK(607052)
240 VIRUDHUNAGAR TN-24-002-034-034/26-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193716 16/08/2022 Rajamani 2924002WL029102 Rajamani 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 Rajamani STATE BANK OF INDIA(508548)
241 VIRUDHUNAGAR TN-24-002-034-034/33-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193719 16/08/2022 Mareeswari 2924002WL029102 Mareeswari 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 Mareeswari INDIAN BANK(607105)
242 VIRUDHUNAGAR TN-24-002-034-034/5-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193721 16/08/2022 Kalpana 2924002WL029102 Kalpana 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 Kalpana INDIAN OVERSEAS BANK(508541)
243 VIRUDHUNAGAR TN-24-002-034-034/6-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193722 16/08/2022 MARIYAMMAL 2924002WL029102 MARIYAMMAL 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
244 VIRUDHUNAGAR TN-24-002-034-034/66-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193723 16/08/2022 SANKARAMMAL 2924002WL029102 SANKARAMMAL 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
245 VIRUDHUNAGAR TN-24-002-034-034/68-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193724 16/08/2022 PAPPA 2924002WL029102 PAPPA 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 PAPPA INDIAN BANK(607105)
246 VIRUDHUNAGAR TN-24-002-034-034/7-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193725 16/08/2022 Renugadevi 2924002WL029102 Renugadevi 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 Renugadevi INDIAN OVERSEAS BANK(508541)
247 VIRUDHUNAGAR TN-24-002-034-034/70-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193726 16/08/2022 PONNAMMAL 2924002WL029102 PONNAMMAL 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 PONNAMMAL PALLAVAN GRAMA BANK(607052)
248 VIRUDHUNAGAR TN-24-002-034-034/8-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193727 16/08/2022 Indurani 2924002WL029102 Indurani 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 Indurani INDIAN OVERSEAS BANK(508541)
249 VIRUDHUNAGAR TN-24-002-034-034/83-A
(Nallamanaickenpatti) 		2924002000NRG23130820221193728 16/08/2022 Lakshmiyammal 2924002WL029102 Lakshmiyammal 00177 IOBA0001147 1150 1150 Processed 24/08/2022 013156747 Lakshmiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 123584 123584
250 VIRUDHUNAGAR TN-24-002-013-013/116-A
(Kadambangulam) 		2924002000NRG23130820221189564 16/08/2022 Rejeswari 2924002WL029051 Rejeswari 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156747 Rejeswari INDIAN OVERSEAS BANK(508541)
251 VIRUDHUNAGAR TN-24-002-013-013/118-A
(Kadambangulam) 		2924002000NRG23130820221189565 16/08/2022 MUTHULAKSHMI 2924002WL029051 MUTHULAKSHMI 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156747 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
252 VIRUDHUNAGAR TN-24-002-013-013/122-A
(Kadambangulam) 		2924002000NRG23130820221189566 16/08/2022 Suppammal 2924002WL029051 Suppammal 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156747 Suppammal PALLAVAN GRAMA BANK(607052)
253 VIRUDHUNAGAR TN-24-002-013-013/123-A
(Kadambangulam) 		2924002000NRG23130820221189567 16/08/2022 Ramuthai 2924002WL029051 Ramuthai 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156747 Ramuthai PALLAVAN GRAMA BANK(607052)
254 VIRUDHUNAGAR TN-24-002-013-013/124-A
(Kadambangulam) 		2924002000NRG23130820221189568 16/08/2022 RAJAMMAL 2924002WL029051 RAJAMMAL 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156747 RAJAMMAL PALLAVAN GRAMA BANK(607052)
255 VIRUDHUNAGAR TN-24-002-013-013/125-A
(Kadambangulam) 		2924002000NRG23130820221189569 16/08/2022 Avudaiyammal 2924002WL029051 Avudaiyammal 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156747 Avudaiyammal PALLAVAN GRAMA BANK(607052)
256 VIRUDHUNAGAR TN-24-002-013-013/126-A
(Kadambangulam) 		2924002000NRG23130820221189570 16/08/2022 Rengammal 2924002WL029051 Rengammal 00701 IDIB0PLB001 690 690 Processed 24/08/2022 013156747 Rengammal PALLAVAN GRAMA BANK(607052)
257 VIRUDHUNAGAR TN-24-002-013-013/127-A
(Kadambangulam) 		2924002000NRG23130820221189571 16/08/2022 ALAGUCHINNAMMAL 2924002WL029051 ALAGUCHINNAMMAL 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156747 ALAGUCHINNAMMAL PALLAVAN GRAMA BANK(607052)
258 VIRUDHUNAGAR TN-24-002-013-013/159-A
(Kadambangulam) 		2924002000NRG23130820221189573 16/08/2022 pechiyammal 2924002WL029051 pechiyammal 00701 IDIB0PLB001 1405 1405 Processed 24/08/2022 013156747 pechiyammal PALLAVAN GRAMA BANK(607052)
259 VIRUDHUNAGAR TN-24-002-013-013/162-A
(Kadambangulam) 		2924002000NRG23130820221189574 16/08/2022 Iswariya 2924002WL029051 Iswariya 00701 IDIB0PLB001 1405 1405 Processed 24/08/2022 013156747 Iswariya PALLAVAN GRAMA BANK(607052)
260 VIRUDHUNAGAR TN-24-002-013-013/173-A
(Kadambangulam) 		2924002000NRG23130820221189575 16/08/2022 MARISHWARI 2924002WL029051 MARISHWARI 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156747 MARISHWARI PALLAVAN GRAMA BANK(607052)
261 VIRUDHUNAGAR TN-24-002-013-013/174-A
(Kadambangulam) 		2924002000NRG23130820221189576 16/08/2022 ANAIAKKAL 2924002WL029051 ANAIAKKAL 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156747 ANAIAKKAL PALLAVAN GRAMA BANK(607052)
262 VIRUDHUNAGAR TN-24-002-013-013/211-A
(Kadambangulam) 		2924002000NRG23130820221189578 16/08/2022 rathinam 2924002WL029051 rathinam 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156747 rathinam PALLAVAN GRAMA BANK(607052)
263 VIRUDHUNAGAR TN-24-002-013-013/218-A
(Kadambangulam) 		2924002000NRG23130820221189579 16/08/2022 muthulakshmi 2924002WL029051 muthulakshmi 00701 IDIB0PLB001 690 690 Processed 24/08/2022 013156747 muthulakshmi PALLAVAN GRAMA BANK(607052)
264 VIRUDHUNAGAR TN-24-002-013-013/223-A
(Kadambangulam) 		2924002000NRG23130820221189580 16/08/2022 KALIAMMAL 2924002WL029051 KALIAMMAL 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156747 KALIAMMAL PALLAVAN GRAMA BANK(607052)
265 VIRUDHUNAGAR TN-24-002-013-013/225-A
(Kadambangulam) 		2924002000NRG23130820221189581 16/08/2022 INDIRAMANI 2924002WL029051 INDIRAMANI 00701 IDIB0PLB001 460 460 Processed 24/08/2022 013156747 INDIRAMANI PALLAVAN GRAMA BANK(607052)
266 VIRUDHUNAGAR TN-24-002-013-013/273-A
(Kadambangulam) 		2924002000NRG23130820221189582 16/08/2022 AMUTHA 2924002WL029051 AMUTHA 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156747 AMUTHA PALLAVAN GRAMA BANK(607052)
267 VIRUDHUNAGAR TN-24-002-013-013/335-A
(Kadambangulam) 		2924002000NRG23130820221189583 16/08/2022 SANMUGATHAI 2924002WL029051 SANMUGATHAI 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156747 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
268 VIRUDHUNAGAR TN-24-002-013-013/344-A
(Kadambangulam) 		2924002000NRG23130820221189584 16/08/2022 RAMALAKSHMI 2924002WL029051 RAMALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156747 RAMALAKSHMI BANK OF BARODA(606985)
269 VIRUDHUNAGAR TN-24-002-013-013/353-A
(Kadambangulam) 		2924002000NRG23130820221189585 16/08/2022 Muthumariyappan 2924002WL029051 Muthumariyappan 00701 IDIB0PLB001 1124 1124 Processed 24/08/2022 013156747 Muthumariyappan PALLAVAN GRAMA BANK(607052)
270 VIRUDHUNAGAR TN-24-002-013-013/385-A
(Kadambangulam) 		2924002000NRG23130820221189586 16/08/2022 pandiyammal 2924002WL029051 pandiyammal 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156747 pandiyammal PALLAVAN GRAMA BANK(607052)
271 VIRUDHUNAGAR TN-24-002-013-013/429-A
(Kadambangulam) 		2924002000NRG23130820221189587 16/08/2022 MALARKODI 2924002WL029051 MALARKODI 00701 IDIB0PLB001 1405 1405 Processed 24/08/2022 013156747 MALARKODI PALLAVAN GRAMA BANK(607052)
272 VIRUDHUNAGAR TN-24-002-013-013/93-A
(Kadambangulam) 		2924002000NRG23130820221189588 16/08/2022 SUPPULAKSHMI 2924002WL029051 SUPPULAKSHMI 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156747 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
273 VIRUDHUNAGAR TN-24-002-033-033/107-A
(Nakkalakkottai) 		2924002000NRG23130820221194576 16/08/2022 Papa 2924002WL029116 Papa 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Papa PALLAVAN GRAMA BANK(607052)
274 VIRUDHUNAGAR TN-24-002-033-033/108-A
(Nakkalakkottai) 		2924002000NRG23130820221194577 16/08/2022 A. Avudaiyammal 2924002WL029116 A. Avudaiyammal 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156747 A. Avudaiyammal PALLAVAN GRAMA BANK(607052)
275 VIRUDHUNAGAR TN-24-002-033-033/109-A
(Nakkalakkottai) 		2924002000NRG23130820221194578 16/08/2022 N.Avudaiyammal 2924002WL029116 N.Avudaiyammal 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156747 N.Avudaiyammal STATE BANK OF INDIA(508548)
276 VIRUDHUNAGAR TN-24-002-033-033/11-A
(Nakkalakkottai) 		2924002000NRG23130820221194579 16/08/2022 R. Ayyadhurai 2924002WL029116 R. Ayyadhurai 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 R. Ayyadhurai PALLAVAN GRAMA BANK(607052)
277 VIRUDHUNAGAR TN-24-002-033-033/111-A
(Nakkalakkottai) 		2924002000NRG23130820221194580 16/08/2022 K. Kaleeyammal 2924002WL029116 K. Kaleeyammal 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 K. Kaleeyammal PALLAVAN GRAMA BANK(607052)
278 VIRUDHUNAGAR TN-24-002-033-033/112-A
(Nakkalakkottai) 		2924002000NRG23130820221194581 16/08/2022 Subbammal 2924002WL029116 Subbammal 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Subbammal PALLAVAN GRAMA BANK(607052)
279 VIRUDHUNAGAR TN-24-002-033-033/114-A
(Nakkalakkottai) 		2924002000NRG23130820221194582 16/08/2022 ANNALAKSHMI 2924002WL029116 ANNALAKSHMI 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
280 VIRUDHUNAGAR TN-24-002-033-033/116-A
(Nakkalakkottai) 		2924002000NRG23130820221194583 16/08/2022 Subbammal 2924002WL029116 Subbammal 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Subbammal PALLAVAN GRAMA BANK(607052)
281 VIRUDHUNAGAR TN-24-002-033-033/117-A
(Nakkalakkottai) 		2924002000NRG23130820221194584 16/08/2022 Sarala 2924002WL029116 Sarala 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 Sarala PALLAVAN GRAMA BANK(607052)
282 VIRUDHUNAGAR TN-24-002-033-033/118-A
(Nakkalakkottai) 		2924002000NRG23130820221194585 16/08/2022 Vijayalakshmi 2924002WL029116 Vijayalakshmi 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
283 VIRUDHUNAGAR TN-24-002-033-033/119-A
(Nakkalakkottai) 		2924002000NRG23130820221194586 16/08/2022 Kalavathi 2924002WL029116 Kalavathi 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Kalavathi PALLAVAN GRAMA BANK(607052)
284 VIRUDHUNAGAR TN-24-002-033-033/12-A
(Nakkalakkottai) 		2924002000NRG23130820221194587 16/08/2022 Kalidass 2924002WL029116 Kalidass 00701 IDIB0PLB001 843 843 Processed 24/08/2022 013156747 Kalidass PALLAVAN GRAMA BANK(607052)
285 VIRUDHUNAGAR TN-24-002-033-033/122-A
(Nakkalakkottai) 		2924002000NRG23130820221194588 16/08/2022 Jeevajothi 2924002WL029116 Jeevajothi 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156747 Jeevajothi PALLAVAN GRAMA BANK(607052)
286 VIRUDHUNAGAR TN-24-002-033-033/124-A
(Nakkalakkottai) 		2924002000NRG23130820221194589 16/08/2022 PALANISELVAM 2924002WL029116 PALANISELVAM 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 PALANISELVAM PALLAVAN GRAMA BANK(607052)
287 VIRUDHUNAGAR TN-24-002-033-033/127-A
(Nakkalakkottai) 		2924002000NRG23130820221194590 16/08/2022 Meenachi 2924002WL029116 Meenachi 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Meenachi PALLAVAN GRAMA BANK(607052)
288 VIRUDHUNAGAR TN-24-002-033-033/13-A
(Nakkalakkottai) 		2924002000NRG23130820221194591 16/08/2022 M.Vijayalakshmi 2924002WL029116 M.Vijayalakshmi 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156747 M.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
289 VIRUDHUNAGAR TN-24-002-033-033/130-A
(Nakkalakkottai) 		2924002000NRG23130820221194592 16/08/2022 M.Subbulakshmi 2924002WL029116 M.Subbulakshmi 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 M.Subbulakshmi PALLAVAN GRAMA BANK(607052)
290 VIRUDHUNAGAR TN-24-002-033-033/131-A
(Nakkalakkottai) 		2924002000NRG23130820221194593 16/08/2022 Annalakshmi 2924002WL029116 Annalakshmi 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156747 Annalakshmi PALLAVAN GRAMA BANK(607052)
291 VIRUDHUNAGAR TN-24-002-033-033/136-A
(Nakkalakkottai) 		2924002000NRG23130820221194594 16/08/2022 Maheswari 2924002WL029116 Maheswari 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Maheswari PALLAVAN GRAMA BANK(607052)
292 VIRUDHUNAGAR TN-24-002-033-033/137-A
(Nakkalakkottai) 		2924002000NRG23130820221194595 16/08/2022 pakkiyalakshmi 2924002WL029116 pakkiyalakshmi 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 pakkiyalakshmi PALLAVAN GRAMA BANK(607052)
293 VIRUDHUNAGAR TN-24-002-033-033/139-A
(Nakkalakkottai) 		2924002000NRG23130820221194597 16/08/2022 Radhika 2924002WL029116 Radhika 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Radhika PALLAVAN GRAMA BANK(607052)
294 VIRUDHUNAGAR TN-24-002-033-033/16-A
(Nakkalakkottai) 		2924002000NRG23130820221194600 16/08/2022 Pakkiyalakshmi 2924002WL029116 Pakkiyalakshmi 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 Pakkiyalakshmi PALLAVAN GRAMA BANK(607052)
295 VIRUDHUNAGAR TN-24-002-033-033/161-A
(Nakkalakkottai) 		2924002000NRG23130820221194601 16/08/2022 Mahalakshmi 2924002WL029116 Mahalakshmi 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Mahalakshmi PALLAVAN GRAMA BANK(607052)
296 VIRUDHUNAGAR TN-24-002-033-033/165-A
(Nakkalakkottai) 		2924002000NRG23130820221194602 16/08/2022 Alaguthai 2924002WL029116 Alaguthai 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156747 Alaguthai PALLAVAN GRAMA BANK(607052)
297 VIRUDHUNAGAR TN-24-002-033-033/17-A
(Nakkalakkottai) 		2924002000NRG23130820221194603 16/08/2022 SUBBUCHAMY 2924002WL029116 SUBBUCHAMY 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 SUBBUCHAMY PALLAVAN GRAMA BANK(607052)
298 VIRUDHUNAGAR TN-24-002-033-033/174-A
(Nakkalakkottai) 		2924002000NRG23130820221194604 16/08/2022 Ramalakshmi 2924002WL029116 Ramalakshmi 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Ramalakshmi PALLAVAN GRAMA BANK(607052)
299 VIRUDHUNAGAR TN-24-002-033-033/178-A
(Nakkalakkottai) 		2924002000NRG23130820221194606 16/08/2022 Subbulakshmi 2924002WL029116 Subbulakshmi 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 Subbulakshmi PALLAVAN GRAMA BANK(607052)
300 VIRUDHUNAGAR TN-24-002-033-033/182-A
(Nakkalakkottai) 		2924002000NRG23130820221194607 16/08/2022 MAHALAKSHMI 2924002WL029116 MAHALAKSHMI 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
301 VIRUDHUNAGAR TN-24-002-033-033/19-A
(Nakkalakkottai) 		2924002000NRG23130820221194609 16/08/2022 MADASAMY 2924002WL029116 MADASAMY 00701 IDIB0PLB001 281 281 Processed 24/08/2022 013156747 MADASAMY PALLAVAN GRAMA BANK(607052)
302 VIRUDHUNAGAR TN-24-002-033-033/190-A
(Nakkalakkottai) 		2924002000NRG23130820221194610 16/08/2022 ACHAMMAL 2924002WL029116 ACHAMMAL 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156747 ACHAMMAL PALLAVAN GRAMA BANK(607052)
303 VIRUDHUNAGAR TN-24-002-033-033/191-B
(Nakkalakkottai) 		2924002000NRG23130820221194611 16/08/2022 ERAKKAMMAL 2924002WL029116 ERAKKAMMAL 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 ERAKKAMMAL PALLAVAN GRAMA BANK(607052)
304 VIRUDHUNAGAR TN-24-002-033-033/196-A
(Nakkalakkottai) 		2924002000NRG23130820221194613 16/08/2022 RAJALAKSHMI 2924002WL029116 RAJALAKSHMI 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
305 VIRUDHUNAGAR TN-24-002-033-033/2-A
(Nakkalakkottai) 		2924002000NRG23130820221194615 16/08/2022 Pathrakali 2924002WL029116 Pathrakali 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Pathrakali PALLAVAN GRAMA BANK(607052)
306 VIRUDHUNAGAR TN-24-002-033-033/22-A
(Nakkalakkottai) 		2924002000NRG23130820221194625 16/08/2022 Ellammal 2924002WL029116 Ellammal 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Ellammal PALLAVAN GRAMA BANK(607052)
307 VIRUDHUNAGAR TN-24-002-033-033/23-A
(Nakkalakkottai) 		2924002000NRG23130820221194629 16/08/2022 Packiyalakshmi 2924002WL029116 Packiyalakshmi 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Packiyalakshmi PALLAVAN GRAMA BANK(607052)
308 VIRUDHUNAGAR TN-24-002-033-033/24-A
(Nakkalakkottai) 		2924002000NRG23130820221194630 16/08/2022 Pechiyammal 2924002WL029116 Pechiyammal 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Pechiyammal PALLAVAN GRAMA BANK(607052)
309 VIRUDHUNAGAR TN-24-002-033-033/25-A
(Nakkalakkottai) 		2924002000NRG23130820221194631 16/08/2022 Sarasvathi 2924002WL029116 Sarasvathi 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 Sarasvathi PALLAVAN GRAMA BANK(607052)
310 VIRUDHUNAGAR TN-24-002-033-033/26-A
(Nakkalakkottai) 		2924002000NRG23130820221194632 16/08/2022 Alagammal 2924002WL029116 Alagammal 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 Alagammal PALLAVAN GRAMA BANK(607052)
311 VIRUDHUNAGAR TN-24-002-033-033/27-A
(Nakkalakkottai) 		2924002000NRG23130820221194633 16/08/2022 Ramasamy 2924002WL029116 Ramasamy 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Ramasamy PALLAVAN GRAMA BANK(607052)
312 VIRUDHUNAGAR TN-24-002-033-033/28-A
(Nakkalakkottai) 		2924002000NRG23130820221194634 16/08/2022 Pandiyammal 2924002WL029116 Pandiyammal 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 Pandiyammal PALLAVAN GRAMA BANK(607052)
313 VIRUDHUNAGAR TN-24-002-033-033/29-A
(Nakkalakkottai) 		2924002000NRG23130820221194635 16/08/2022 Tamilselvi 2924002WL029116 Tamilselvi 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Tamilselvi PALLAVAN GRAMA BANK(607052)
314 VIRUDHUNAGAR TN-24-002-033-033/3-A
(Nakkalakkottai) 		2924002000NRG23130820221194636 16/08/2022 A.Subbulakshmi 2924002WL029116 A.Subbulakshmi 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 A.Subbulakshmi PALLAVAN GRAMA BANK(607052)
315 VIRUDHUNAGAR TN-24-002-033-033/30-A
(Nakkalakkottai) 		2924002000NRG23130820221194637 16/08/2022 Lakshmithai 2924002WL029116 Lakshmithai 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Lakshmithai PALLAVAN GRAMA BANK(607052)
316 VIRUDHUNAGAR TN-24-002-033-033/31-A
(Nakkalakkottai) 		2924002000NRG23130820221194638 16/08/2022 Mariyammal 2924002WL029116 Mariyammal 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Mariyammal INDIAN OVERSEAS BANK(508541)
317 VIRUDHUNAGAR TN-24-002-033-033/33-A
(Nakkalakkottai) 		2924002000NRG23130820221194639 16/08/2022 Muthumari 2924002WL029116 Muthumari 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 Muthumari PALLAVAN GRAMA BANK(607052)
318 VIRUDHUNAGAR TN-24-002-033-033/36-A
(Nakkalakkottai) 		2924002000NRG23130820221194640 16/08/2022 Guruvammal 2924002WL029116 Guruvammal 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 Guruvammal PALLAVAN GRAMA BANK(607052)
319 VIRUDHUNAGAR TN-24-002-033-033/4-A
(Nakkalakkottai) 		2924002000NRG23130820221194642 16/08/2022 Nagarathinam 2924002WL029116 Nagarathinam 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 Nagarathinam PALLAVAN GRAMA BANK(607052)
320 VIRUDHUNAGAR TN-24-002-033-033/40-A
(Nakkalakkottai) 		2924002000NRG23130820221194643 16/08/2022 Ramakkal 2924002WL029116 Ramakkal 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 Ramakkal PALLAVAN GRAMA BANK(607052)
321 VIRUDHUNAGAR TN-24-002-033-033/43-A
(Nakkalakkottai) 		2924002000NRG23130820221194644 16/08/2022 Vanarani 2924002WL029116 Vanarani 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 Vanarani PALLAVAN GRAMA BANK(607052)
322 VIRUDHUNAGAR TN-24-002-033-033/45-A
(Nakkalakkottai) 		2924002000NRG23130820221194645 16/08/2022 Muthuselvi 2924002WL029116 Muthuselvi 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 Muthuselvi PALLAVAN GRAMA BANK(607052)
323 VIRUDHUNAGAR TN-24-002-033-033/46-A
(Nakkalakkottai) 		2924002000NRG23130820221194646 16/08/2022 Avudaiyachi 2924002WL029116 Avudaiyachi 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Avudaiyachi PALLAVAN GRAMA BANK(607052)
324 VIRUDHUNAGAR TN-24-002-033-033/48-A
(Nakkalakkottai) 		2924002000NRG23130820221194647 16/08/2022 Mariyammal 2924002WL029116 Mariyammal 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 Mariyammal PALLAVAN GRAMA BANK(607052)
325 VIRUDHUNAGAR TN-24-002-033-033/5-A
(Nakkalakkottai) 		2924002000NRG23130820221194648 16/08/2022 Papa 2924002WL029116 Papa 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Papa PALLAVAN GRAMA BANK(607052)
326 VIRUDHUNAGAR TN-24-002-033-033/50-A
(Nakkalakkottai) 		2924002000NRG23130820221194649 16/08/2022 Seethammal 2924002WL029116 Seethammal 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Seethammal PALLAVAN GRAMA BANK(607052)
327 VIRUDHUNAGAR TN-24-002-033-033/51-A
(Nakkalakkottai) 		2924002000NRG23130820221194650 16/08/2022 SURAMMAL 2924002WL029116 SURAMMAL 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 SURAMMAL PALLAVAN GRAMA BANK(607052)
328 VIRUDHUNAGAR TN-24-002-033-033/53-A
(Nakkalakkottai) 		2924002000NRG23130820221194651 16/08/2022 Navakkammal 2924002WL029116 Navakkammal 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Navakkammal PALLAVAN GRAMA BANK(607052)
329 VIRUDHUNAGAR TN-24-002-033-033/54-A
(Nakkalakkottai) 		2924002000NRG23130820221194652 16/08/2022 Alagammal 2924002WL029116 Alagammal 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156747 Alagammal PALLAVAN GRAMA BANK(607052)
330 VIRUDHUNAGAR TN-24-002-033-033/59-A
(Nakkalakkottai) 		2924002000NRG23130820221194654 16/08/2022 Vellaiyammal 2924002WL029116 Vellaiyammal 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 Vellaiyammal PALLAVAN GRAMA BANK(607052)
331 VIRUDHUNAGAR TN-24-002-033-033/6-A
(Nakkalakkottai) 		2924002000NRG23130820221194655 16/08/2022 Asothai 2924002WL029116 Asothai 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Asothai PALLAVAN GRAMA BANK(607052)
332 VIRUDHUNAGAR TN-24-002-033-033/60-A
(Nakkalakkottai) 		2924002000NRG23130820221194656 16/08/2022 Mareeswari 2924002WL029116 Mareeswari 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 Mareeswari PALLAVAN GRAMA BANK(607052)
333 VIRUDHUNAGAR TN-24-002-033-033/62-A
(Nakkalakkottai) 		2924002000NRG23130820221194657 16/08/2022 Ramalakshmi 2924002WL029116 Ramalakshmi 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 Ramalakshmi PALLAVAN GRAMA BANK(607052)
334 VIRUDHUNAGAR TN-24-002-033-033/66-A
(Nakkalakkottai) 		2924002000NRG23130820221194658 16/08/2022 PARAMESWARI 2924002WL029116 PARAMESWARI 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156747 PARAMESWARI PALLAVAN GRAMA BANK(607052)
335 VIRUDHUNAGAR TN-24-002-033-033/72-A
(Nakkalakkottai) 		2924002000NRG23130820221194660 16/08/2022 RAMARAJ 2924002WL029116 RAMARAJ 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 RAMARAJ PALLAVAN GRAMA BANK(607052)
336 VIRUDHUNAGAR TN-24-002-033-033/73-A
(Nakkalakkottai) 		2924002000NRG23130820221194661 16/08/2022 PUCHAMMAL 2924002WL029116 PUCHAMMAL 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 PUCHAMMAL INDIAN OVERSEAS BANK(508541)
337 VIRUDHUNAGAR TN-24-002-033-033/75-A
(Nakkalakkottai) 		2924002000NRG23130820221194662 16/08/2022 RAMAKRISHNAN 2924002WL029116 RAMAKRISHNAN 00701 IDIB0PLB001 220 220 Processed 24/08/2022 013156747 RAMAKRISHNAN INDIAN OVERSEAS BANK(508541)
338 VIRUDHUNAGAR TN-24-002-033-033/76-A
(Nakkalakkottai) 		2924002000NRG23130820221194663 16/08/2022 VELTHAI 2924002WL029116 VELTHAI 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 VELTHAI PALLAVAN GRAMA BANK(607052)
339 VIRUDHUNAGAR TN-24-002-033-033/79-A
(Nakkalakkottai) 		2924002000NRG23130820221194664 16/08/2022 MAGESWARI 2924002WL029116 MAGESWARI 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 MAGESWARI PALLAVAN GRAMA BANK(607052)
340 VIRUDHUNAGAR TN-24-002-033-033/8-A
(Nakkalakkottai) 		2924002000NRG23130820221194665 16/08/2022 AMIRTHAM 2924002WL029116 AMIRTHAM 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 AMIRTHAM UNION BANK OF INDIA(508500)
341 VIRUDHUNAGAR TN-24-002-033-033/83-A
(Nakkalakkottai) 		2924002000NRG23130820221194666 16/08/2022 VIJAYAMANI 2924002WL029116 VIJAYAMANI 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 VIJAYAMANI PALLAVAN GRAMA BANK(607052)
342 VIRUDHUNAGAR TN-24-002-033-033/85-A
(Nakkalakkottai) 		2924002000NRG23130820221194667 16/08/2022 SOLAIYAMMAL 2924002WL029116 SOLAIYAMMAL 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
343 VIRUDHUNAGAR TN-24-002-033-033/87-A
(Nakkalakkottai) 		2924002000NRG23130820221194668 16/08/2022 THAVASIMUTHU 2924002WL029116 THAVASIMUTHU 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 THAVASIMUTHU INDIAN OVERSEAS BANK(508541)
344 VIRUDHUNAGAR TN-24-002-033-033/90-A
(Nakkalakkottai) 		2924002000NRG23130820221194669 16/08/2022 SARASWATHI 2924002WL029116 SARASWATHI 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 SARASWATHI PALLAVAN GRAMA BANK(607052)
345 VIRUDHUNAGAR TN-24-002-033-033/91-A
(Nakkalakkottai) 		2924002000NRG23130820221194670 16/08/2022 JAYAVELLAMMAL 2924002WL029116 JAYAVELLAMMAL 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 JAYAVELLAMMAL PALLAVAN GRAMA BANK(607052)
346 VIRUDHUNAGAR TN-24-002-033-033/92-A
(Nakkalakkottai) 		2924002000NRG23130820221194671 16/08/2022 KARUPPAYE 2924002WL029116 KARUPPAYE 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 KARUPPAYE PALLAVAN GRAMA BANK(607052)
347 VIRUDHUNAGAR TN-24-002-033-033/94-A
(Nakkalakkottai) 		2924002000NRG23130820221194672 16/08/2022 VIJAYA 2924002WL029116 VIJAYA 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 VIJAYA PALLAVAN GRAMA BANK(607052)
348 VIRUDHUNAGAR TN-24-002-033-033/95-A
(Nakkalakkottai) 		2924002000NRG23130820221194674 16/08/2022 RUKKUMANI 2924002WL029116 RUKKUMANI 00701 IDIB0PLB001 440 440 Processed 24/08/2022 013156747 RUKKUMANI PALLAVAN GRAMA BANK(607052)
349 VIRUDHUNAGAR TN-24-002-033-033/96-A
(Nakkalakkottai) 		2924002000NRG23130820221194675 16/08/2022 PREMA 2924002WL029116 PREMA 00701 IDIB0PLB001 660 660 Processed 24/08/2022 013156747 PREMA PALLAVAN GRAMA BANK(607052)
SubTotal 65843 65843
Total 320756 320756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_160822APB_FTO_724892 Bank of Baroda BARB0ROSALP Rosalpatti 81675
2 VIRUDHUNAGAR TN2924002_160822APB_FTO_724892 Indian Bank IDIB000R008 R.R.nagar 16790
3 VIRUDHUNAGAR TN2924002_160822APB_FTO_724892 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 32864
4 VIRUDHUNAGAR TN2924002_160822APB_FTO_724892 Indian Overseas Bank IOBA0001147 Malaipatti 51060
5 VIRUDHUNAGAR TN2924002_160822APB_FTO_724892 Indian Overseas Bank IOBA0001147 MALAIPATTY 72524
6 VIRUDHUNAGAR TN2924002_160822APB_FTO_724892 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 65843

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