Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:22:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_020922APB_FTO_814391
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) 		2924002000NRG23020920221358427 02/09/2022 JEEVA RANI 2924002WL032653 JEEVA RANI 00045 BARB0ROSALP 690 690 Processed 14/10/2022 035857822 JEEVA RANI STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-042-001/2214-A
(Rosalpatti) 		2924002000NRG23020920221358428 02/09/2022 VIJAYAKUMARI 2924002WL032653 VIJAYAKUMARI 00045 BARB0ROSALP 690 690 Processed 14/10/2022 035857822 VIJAYAKUMARI BANK OF BARODA(606985)
3 VIRUDHUNAGAR TN-24-002-042-042/1030-A
(Rosalpatti) 		2924002000NRG23020920221358435 02/09/2022 S THAVAPANDI 2924002WL032653 S THAVAPANDI 00045 BARB0ROSALP 690 690 Processed 14/10/2022 035857822 S THAVAPANDI BANK OF BARODA(606985)
4 VIRUDHUNAGAR TN-24-002-042-042/1034-A
(Rosalpatti) 		2924002000NRG23020920221358436 02/09/2022 P KRISHNAVENI 2924002WL032653 P KRISHNAVENI 00045 BARB0ROSALP 690 690 Processed 14/10/2022 035857822 P KRISHNAVENI BANK OF BARODA(606985)
5 VIRUDHUNAGAR TN-24-002-042-042/1097-A
(Rosalpatti) 		2924002000NRG23020920221358440 02/09/2022 VELLAIYAMMAL 2924002WL032653 VELLAIYAMMAL 00045 BARB0ROSALP 690 690 Processed 14/10/2022 035857822 VELLAIYAMMAL BANK OF BARODA(606985)
6 VIRUDHUNAGAR TN-24-002-042-042/1179-A
(Rosalpatti) 		2924002000NRG23020920221358441 02/09/2022 MARIYAMMAL 2924002WL032653 MARIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 MARIYAMMAL BANK OF BARODA(606985)
7 VIRUDHUNAGAR TN-24-002-042-042/1211-A
(Rosalpatti) 		2924002000NRG23020920221358443 02/09/2022 VELANKANNI 2924002WL032653 VELANKANNI 00045 BARB0ROSALP 690 690 Processed 15/10/2022 035857822 VELANKANNI INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-042-042/1268-A
(Rosalpatti) 		2924002000NRG23020920221358445 02/09/2022 SANGARESWARI 2924002WL032653 SANGARESWARI 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 SANGARESWARI BANK OF BARODA(606985)
9 VIRUDHUNAGAR TN-24-002-042-042/1286-A
(Rosalpatti) 		2924002000NRG23020920221358446 02/09/2022 MAHALAKSHMI 2924002WL032653 MAHALAKSHMI 00045 BARB0ROSALP 460 460 Processed 14/10/2022 035857822 MAHALAKSHMI BANK OF BARODA(606985)
10 VIRUDHUNAGAR TN-24-002-042-042/1289-A
(Rosalpatti) 		2924002000NRG23020920221358447 02/09/2022 MARIYAMMAL 2924002WL032653 MARIYAMMAL 00045 BARB0ROSALP 920 920 Processed 14/10/2022 035857822 MARIYAMMAL BANK OF BARODA(606985)
11 VIRUDHUNAGAR TN-24-002-042-042/1320-A
(Rosalpatti) 		2924002000NRG23020920221358450 02/09/2022 PUMANI 2924002WL032653 PUMANI 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 PUMANI BANK OF BARODA(606985)
12 VIRUDHUNAGAR TN-24-002-042-042/1470-A
(Rosalpatti) 		2924002000NRG23020920221358457 02/09/2022 KAMAKSHI 2924002WL032653 KAMAKSHI 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 KAMAKSHI BANK OF BARODA(606985)
13 VIRUDHUNAGAR TN-24-002-042-042/1526-A
(Rosalpatti) 		2924002000NRG23020920221358459 02/09/2022 THANGAM 2924002WL032653 THANGAM 00045 BARB0ROSALP 920 920 Processed 14/10/2022 035857822 THANGAM BANK OF BARODA(606985)
14 VIRUDHUNAGAR TN-24-002-042-042/1533-A
(Rosalpatti) 		2924002000NRG23020920221358461 02/09/2022 ALAGAMMAL 2924002WL032653 ALAGAMMAL 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 ALAGAMMAL BANK OF BARODA(606985)
15 VIRUDHUNAGAR TN-24-002-042-042/1545-A
(Rosalpatti) 		2924002000NRG23020920221358463 02/09/2022 THANGAM 2924002WL032653 THANGAM 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 THANGAM BANK OF BARODA(606985)
16 VIRUDHUNAGAR TN-24-002-042-042/1547-A
(Rosalpatti) 		2924002000NRG23020920221358464 02/09/2022 GURUVAMMAL 2924002WL032653 GURUVAMMAL 00045 BARB0ROSALP 562 562 Processed 14/10/2022 035857822 GURUVAMMAL BANK OF BARODA(606985)
17 VIRUDHUNAGAR TN-24-002-042-042/1549-A
(Rosalpatti) 		2924002000NRG23020920221358465 02/09/2022 LAKSHMI 2924002WL032653 LAKSHMI 00045 BARB0ROSALP 690 690 Processed 14/10/2022 035857822 LAKSHMI BANK OF BARODA(606985)
18 VIRUDHUNAGAR TN-24-002-042-042/1553-A
(Rosalpatti) 		2924002000NRG23020920221358468 02/09/2022 JEYALAKSHMI 2924002WL032653 JEYALAKSHMI 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 JEYALAKSHMI IDBI BANK(607095)
19 VIRUDHUNAGAR TN-24-002-042-042/1554-A
(Rosalpatti) 		2924002000NRG23020920221358469 02/09/2022 PECHIYAMMAL 2924002WL032653 PECHIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 PECHIYAMMAL BANK OF BARODA(606985)
20 VIRUDHUNAGAR TN-24-002-042-042/1567-A
(Rosalpatti) 		2924002000NRG23020920221358471 02/09/2022 KALIYAMMAL 2924002WL032653 KALIYAMMAL 00045 BARB0ROSALP 460 460 Processed 14/10/2022 035857822 KALIYAMMAL BANK OF BARODA(606985)
21 VIRUDHUNAGAR TN-24-002-042-042/1568-A
(Rosalpatti) 		2924002000NRG23020920221358472 02/09/2022 VEYILAL 2924002WL032653 VEYILAL 00045 BARB0ROSALP 690 690 Processed 14/10/2022 035857822 VEYILAL BANK OF BARODA(606985)
22 VIRUDHUNAGAR TN-24-002-042-042/1590-A
(Rosalpatti) 		2924002000NRG23020920221358475 02/09/2022 ERULAYEE 2924002WL032653 ERULAYEE 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 ERULAYEE BANK OF BARODA(606985)
23 VIRUDHUNAGAR TN-24-002-042-042/1592-A
(Rosalpatti) 		2924002000NRG23020920221358476 02/09/2022 LATHA 2924002WL032653 LATHA 00045 BARB0ROSALP 690 690 Processed 14/10/2022 035857822 LATHA BANK OF BARODA(606985)
24 VIRUDHUNAGAR TN-24-002-042-042/1594-A
(Rosalpatti) 		2924002000NRG23020920221358477 02/09/2022 MAREESWARI 2924002WL032653 MAREESWARI 00045 BARB0ROSALP 920 920 Processed 14/10/2022 035857822 MAREESWARI BANK OF BARODA(606985)
25 VIRUDHUNAGAR TN-24-002-042-042/16-A
(Rosalpatti) 		2924002000NRG23020920221358478 02/09/2022 KRISHNASAMY 2924002WL032653 KRISHNASAMY 00045 BARB0ROSALP 230 230 Processed 14/10/2022 035857822 KRISHNASAMY BANK OF BARODA(606985)
26 VIRUDHUNAGAR TN-24-002-042-042/1602-A
(Rosalpatti) 		2924002000NRG23020920221358479 02/09/2022 MUTHUMARI 2924002WL032653 MUTHUMARI 00045 BARB0ROSALP 690 690 Processed 14/10/2022 035857822 MUTHUMARI BANK OF BARODA(606985)
27 VIRUDHUNAGAR TN-24-002-042-042/1619-A
(Rosalpatti) 		2924002000NRG23020920221358484 02/09/2022 LAKSHMI 2924002WL032653 LAKSHMI 00045 BARB0ROSALP 920 920 Processed 14/10/2022 035857822 LAKSHMI BANK OF BARODA(606985)
28 VIRUDHUNAGAR TN-24-002-042-042/1637-A
(Rosalpatti) 		2924002000NRG23020920221358486 02/09/2022 PANDEESWARI 2924002WL032653 PANDEESWARI 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 PANDEESWARI BANK OF BARODA(606985)
29 VIRUDHUNAGAR TN-24-002-042-042/1641-A
(Rosalpatti) 		2924002000NRG23020920221358488 02/09/2022 ANNALAKSHMI 2924002WL032653 ANNALAKSHMI 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 ANNALAKSHMI BANK OF BARODA(606985)
30 VIRUDHUNAGAR TN-24-002-042-042/1659-A
(Rosalpatti) 		2924002000NRG23020920221358491 02/09/2022 RAMALAKSHMI 2924002WL032653 RAMALAKSHMI 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 RAMALAKSHMI BANK OF BARODA(606985)
31 VIRUDHUNAGAR TN-24-002-042-042/1664-A
(Rosalpatti) 		2924002000NRG23020920221358492 02/09/2022 JAKKAMMAL 2924002WL032653 JAKKAMMAL 00045 BARB0ROSALP 920 920 Processed 14/10/2022 035857822 JAKKAMMAL BANK OF BARODA(606985)
32 VIRUDHUNAGAR TN-24-002-042-042/1689-A
(Rosalpatti) 		2924002000NRG23020920221358495 02/09/2022 M GURUVAMMAL 2924002WL032653 M GURUVAMMAL 00045 BARB0ROSALP 920 920 Processed 14/10/2022 035857822 M GURUVAMMAL BANK OF BARODA(606985)
33 VIRUDHUNAGAR TN-24-002-042-042/1706-A
(Rosalpatti) 		2924002000NRG23020920221358497 02/09/2022 SUBBULAKSHMI 2924002WL032653 SUBBULAKSHMI 00045 BARB0ROSALP 920 920 Processed 14/10/2022 035857822 SUBBULAKSHMI BANK OF BARODA(606985)
34 VIRUDHUNAGAR TN-24-002-042-042/1707-A
(Rosalpatti) 		2924002000NRG23020920221358498 02/09/2022 POOCHIYAMMAL 2924002WL032653 POOCHIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 POOCHIYAMMAL BANK OF BARODA(606985)
35 VIRUDHUNAGAR TN-24-002-042-042/173-A
(Rosalpatti) 		2924002000NRG23020920221358499 02/09/2022 G VAIYAMMAL 2924002WL032653 G VAIYAMMAL 00045 BARB0ROSALP 460 460 Processed 14/10/2022 035857822 G VAIYAMMAL BANK OF BARODA(606985)
36 VIRUDHUNAGAR TN-24-002-042-042/179-A
(Rosalpatti) 		2924002000NRG23020920221358500 02/09/2022 MUTHUMARI 2924002WL032653 MUTHUMARI 00045 BARB0ROSALP 690 690 Processed 14/10/2022 035857822 MUTHUMARI BANK OF BARODA(606985)
37 VIRUDHUNAGAR TN-24-002-042-042/180-A
(Rosalpatti) 		2924002000NRG23020920221358501 02/09/2022 PARVATHI 2924002WL032653 PARVATHI 00045 BARB0ROSALP 920 920 Processed 14/10/2022 035857822 PARVATHI BANK OF BARODA(606985)
38 VIRUDHUNAGAR TN-24-002-042-042/1840-A
(Rosalpatti) 		2924002000NRG23020920221358502 02/09/2022 BOMMI 2924002WL032653 BOMMI 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 BOMMI BANK OF BARODA(606985)
39 VIRUDHUNAGAR TN-24-002-042-042/187-A
(Rosalpatti) 		2924002000NRG23020920221358504 02/09/2022 UMAMAHESHWARI 2924002WL032653 UMAMAHESHWARI 00045 BARB0ROSALP 690 690 Processed 14/10/2022 035857822 UMAMAHESHWARI BANK OF BARODA(606985)
40 VIRUDHUNAGAR TN-24-002-042-042/1877-A
(Rosalpatti) 		2924002000NRG23020920221358505 02/09/2022 ALAGAMMAL 2924002WL032653 ALAGAMMAL 00045 BARB0ROSALP 920 920 Processed 14/10/2022 035857822 ALAGAMMAL BANK OF BARODA(606985)
41 VIRUDHUNAGAR TN-24-002-042-042/1888-A
(Rosalpatti) 		2924002000NRG23020920221358508 02/09/2022 DHANALAKSHMI 2924002WL032653 DHANALAKSHMI 00045 BARB0ROSALP 690 690 Processed 14/10/2022 035857822 DHANALAKSHMI BANK OF BARODA(606985)
42 VIRUDHUNAGAR TN-24-002-042-042/1915-A
(Rosalpatti) 		2924002000NRG23020920221358512 02/09/2022 MARIAMMAL 2924002WL032653 MARIAMMAL 00045 BARB0ROSALP 460 460 Processed 14/10/2022 035857822 MARIAMMAL BANK OF BARODA(606985)
43 VIRUDHUNAGAR TN-24-002-042-042/1923-A
(Rosalpatti) 		2924002000NRG23020920221358513 02/09/2022 DEVI KAMATCHI 2924002WL032653 DEVI KAMATCHI 00045 BARB0ROSALP 920 920 Processed 14/10/2022 035857822 DEVI KAMATCHI BANK OF BARODA(606985)
44 VIRUDHUNAGAR TN-24-002-042-042/1928-A
(Rosalpatti) 		2924002000NRG23020920221358515 02/09/2022 MEENATCHI 2924002WL032653 MEENATCHI 00045 BARB0ROSALP 920 920 Processed 14/10/2022 035857822 MEENATCHI UNION BANK OF INDIA(508500)
45 VIRUDHUNAGAR TN-24-002-042-042/1929-A
(Rosalpatti) 		2924002000NRG23020920221358516 02/09/2022 OCHAMMAL 2924002WL032653 OCHAMMAL 00045 BARB0ROSALP 460 460 Processed 14/10/2022 035857822 OCHAMMAL BANK OF BARODA(606985)
46 VIRUDHUNAGAR TN-24-002-042-042/1960-A
(Rosalpatti) 		2924002000NRG23020920221358517 02/09/2022 KAMATCHI 2924002WL032653 KAMATCHI 00045 BARB0ROSALP 1150 1150 Processed 15/10/2022 035857822 KAMATCHI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-042-042/1962-A
(Rosalpatti) 		2924002000NRG23020920221358518 02/09/2022 PANCHAVARNAM 2924002WL032653 PANCHAVARNAM 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 PANCHAVARNAM BANK OF BARODA(606985)
48 VIRUDHUNAGAR TN-24-002-042-042/1966-A
(Rosalpatti) 		2924002000NRG23020920221358520 02/09/2022 MURUGESWARI 2924002WL032653 MURUGESWARI 00045 BARB0ROSALP 1150 1150 Processed 15/10/2022 035857822 MURUGESWARI CANARA BANK(508532)
49 VIRUDHUNAGAR TN-24-002-042-042/1968-A
(Rosalpatti) 		2924002000NRG23020920221358521 02/09/2022 MARIAMMAL 2924002WL032653 MARIAMMAL 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 MARIAMMAL BANK OF BARODA(606985)
50 VIRUDHUNAGAR TN-24-002-042-042/1976-A
(Rosalpatti) 		2924002000NRG23020920221358522 02/09/2022 KALISWARI 2924002WL032653 KALISWARI 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 KALISWARI BANK OF BARODA(606985)
51 VIRUDHUNAGAR TN-24-002-042-042/1989-A
(Rosalpatti) 		2924002000NRG23020920221358523 02/09/2022 PATCHAIAMMAL 2924002WL032653 PATCHAIAMMAL 00045 BARB0ROSALP 460 460 Processed 14/10/2022 035857822 PATCHAIAMMAL BANK OF BARODA(606985)
52 VIRUDHUNAGAR TN-24-002-042-042/2000-A
(Rosalpatti) 		2924002000NRG23020920221358524 02/09/2022 ESWARI 2924002WL032653 ESWARI 00045 BARB0ROSALP 920 920 Processed 14/10/2022 035857822 ESWARI BANK OF BARODA(606985)
53 VIRUDHUNAGAR TN-24-002-042-042/2002-A
(Rosalpatti) 		2924002000NRG23020920221358525 02/09/2022 VAZHAVANTHAAL 2924002WL032653 VAZHAVANTHAAL 00045 BARB0ROSALP 920 920 Processed 14/10/2022 035857822 VAZHAVANTHAAL BANK OF BARODA(606985)
54 VIRUDHUNAGAR TN-24-002-042-042/2014-A
(Rosalpatti) 		2924002000NRG23020920221358528 02/09/2022 SUMATHI 2924002WL032653 SUMATHI 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 SUMATHI BANK OF BARODA(606985)
55 VIRUDHUNAGAR TN-24-002-042-042/2021-A
(Rosalpatti) 		2924002000NRG23020920221358529 02/09/2022 JEYAKODI 2924002WL032653 JEYAKODI 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 JEYAKODI BANK OF BARODA(606985)
56 VIRUDHUNAGAR TN-24-002-042-042/2022-A
(Rosalpatti) 		2924002000NRG23020920221358530 02/09/2022 MUTHAMMAL 2924002WL032653 MUTHAMMAL 00045 BARB0ROSALP 920 920 Processed 14/10/2022 035857822 MUTHAMMAL BANK OF BARODA(606985)
57 VIRUDHUNAGAR TN-24-002-042-042/2066-A
(Rosalpatti) 		2924002000NRG23020920221358531 02/09/2022 MUPPIDATHI 2924002WL032653 MUPPIDATHI 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 MUPPIDATHI BANK OF BARODA(606985)
58 VIRUDHUNAGAR TN-24-002-042-042/2069-A
(Rosalpatti) 		2924002000NRG23020920221358532 02/09/2022 KRISHNAMMAL 2924002WL032653 KRISHNAMMAL 00045 BARB0ROSALP 690 690 Processed 14/10/2022 035857822 KRISHNAMMAL BANK OF BARODA(606985)
59 VIRUDHUNAGAR TN-24-002-042-042/2124-A
(Rosalpatti) 		2924002000NRG23020920221358534 02/09/2022 RAJAMMAL 2924002WL032653 RAJAMMAL 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 RAJAMMAL BANK OF BARODA(606985)
60 VIRUDHUNAGAR TN-24-002-042-042/2137-A
(Rosalpatti) 		2924002000NRG23020920221358535 02/09/2022 MALARVIZHI 2924002WL032653 MALARVIZHI 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 MALARVIZHI BANK OF BARODA(606985)
61 VIRUDHUNAGAR TN-24-002-042-042/2148-A
(Rosalpatti) 		2924002000NRG23020920221358536 02/09/2022 Sellappa 2924002WL032653 Sellappa 00045 BARB0ROSALP 690 690 Processed 14/10/2022 035857822 Sellappa BANK OF BARODA(606985)
62 VIRUDHUNAGAR TN-24-002-042-042/2164-A
(Rosalpatti) 		2924002000NRG23020920221358537 02/09/2022 SEETHALAKSHMI 2924002WL032653 SEETHALAKSHMI 00045 BARB0ROSALP 920 920 Processed 15/10/2022 035857822 SEETHALAKSHMI INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-042-042/2165-A
(Rosalpatti) 		2924002000NRG23020920221358538 02/09/2022 GNANA SUNDARI 2924002WL032653 GNANA SUNDARI 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 GNANA SUNDARI BANK OF BARODA(606985)
64 VIRUDHUNAGAR TN-24-002-042-042/2176-A
(Rosalpatti) 		2924002000NRG23020920221358539 02/09/2022 KAMATCHIAMMAL 2924002WL032653 KAMATCHIAMMAL 00045 BARB0ROSALP 690 690 Processed 14/10/2022 035857822 KAMATCHIAMMAL BANK OF BARODA(606985)
65 VIRUDHUNAGAR TN-24-002-042-042/2180-A
(Rosalpatti) 		2924002000NRG23020920221358540 02/09/2022 DHEEPA 2924002WL032653 DHEEPA 00045 BARB0ROSALP 690 690 Processed 14/10/2022 035857822 DHEEPA STATE BANK OF INDIA(508548)
66 VIRUDHUNAGAR TN-24-002-042-042/2194-A
(Rosalpatti) 		2924002000NRG23020920221358541 02/09/2022 KALAI SELVI KUMARI 2924002WL032653 KALAI SELVI KUMARI 00045 BARB0ROSALP 920 920 Processed 15/10/2022 035857822 KALAI SELVI KUMARI INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-042-042/2199-A
(Rosalpatti) 		2924002000NRG23020920221358543 02/09/2022 GOMATHI 2924002WL032653 GOMATHI 00045 BARB0ROSALP 1150 1150 Rejected 19/10/2022 035857822 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) 		2924002000NRG23020920221358544 02/09/2022 SUBBULAKSHMI 2924002WL032653 SUBBULAKSHMI 00045 BARB0ROSALP 690 690 Processed 15/10/2022 035857822 SUBBULAKSHMI INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-042-042/2213-A
(Rosalpatti) 		2924002000NRG23020920221358545 02/09/2022 MALAR 2924002WL032653 MALAR 00045 BARB0ROSALP 920 920 Processed 14/10/2022 035857822 MALAR BANK OF BARODA(606985)
70 VIRUDHUNAGAR TN-24-002-042-042/2217-A
(Rosalpatti) 		2924002000NRG23020920221358546 02/09/2022 SELVARANI 2924002WL032653 SELVARANI 00045 BARB0ROSALP 690 690 Processed 14/10/2022 035857822 SELVARANI BANK OF BARODA(606985)
71 VIRUDHUNAGAR TN-24-002-042-042/2222-A
(Rosalpatti) 		2924002000NRG23020920221358547 02/09/2022 SUDHA 2924002WL032653 SUDHA 00045 BARB0ROSALP 690 690 Processed 14/10/2022 035857822 SUDHA BANK OF BARODA(606985)
72 VIRUDHUNAGAR TN-24-002-042-042/2233-A
(Rosalpatti) 		2924002000NRG23020920221358548 02/09/2022 VELAMMAL 2924002WL032653 VELAMMAL 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 VELAMMAL BANK OF BARODA(606985)
73 VIRUDHUNAGAR TN-24-002-042-042/2235-A
(Rosalpatti) 		2924002000NRG23020920221358549 02/09/2022 LINGESWARI 2924002WL032653 LINGESWARI 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 LINGESWARI BANK OF BARODA(606985)
74 VIRUDHUNAGAR TN-24-002-042-042/2241-A
(Rosalpatti) 		2924002000NRG23020920221358550 02/09/2022 MUKAMMAL 2924002WL032653 MUKAMMAL 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 MUKAMMAL BANK OF BARODA(606985)
75 VIRUDHUNAGAR TN-24-002-042-042/2248-A
(Rosalpatti) 		2924002000NRG23020920221358551 02/09/2022 MUTHULAKSHMI 2924002WL032653 MUTHULAKSHMI 00045 BARB0ROSALP 920 920 Processed 14/10/2022 035857822 MUTHULAKSHMI BANK OF BARODA(606985)
76 VIRUDHUNAGAR TN-24-002-042-042/2254-A
(Rosalpatti) 		2924002000NRG23020920221358552 02/09/2022 AZHAGU THAI 2924002WL032653 AZHAGU THAI 00045 BARB0ROSALP 920 920 Processed 14/10/2022 035857822 AZHAGU THAI BANK OF BARODA(606985)
77 VIRUDHUNAGAR TN-24-002-042-042/2259-A
(Rosalpatti) 		2924002000NRG23020920221358553 02/09/2022 JANAKI 2924002WL032653 JANAKI 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 JANAKI BANK OF BARODA(606985)
78 VIRUDHUNAGAR TN-24-002-042-042/2260-A
(Rosalpatti) 		2924002000NRG23020920221358554 02/09/2022 SUNDARA VALLI 2924002WL032653 SUNDARA VALLI 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 SUNDARA VALLI BANK OF BARODA(606985)
79 VIRUDHUNAGAR TN-24-002-042-042/2267-A
(Rosalpatti) 		2924002000NRG23020920221358555 02/09/2022 INDRA 2924002WL032653 INDRA 00045 BARB0ROSALP 690 690 Processed 14/10/2022 035857822 INDRA BANK OF BARODA(606985)
80 VIRUDHUNAGAR TN-24-002-042-042/295-A
(Rosalpatti) 		2924002000NRG23020920221358618 02/09/2022 ELANGIYAM 2924002WL032653 ELANGIYAM 00045 BARB0ROSALP 920 920 Processed 14/10/2022 035857822 ELANGIYAM PALLAVAN GRAMA BANK(607052)
81 VIRUDHUNAGAR TN-24-002-042-042/308-A
(Rosalpatti) 		2924002000NRG23020920221358619 02/09/2022 CHITHRAKKAL 2924002WL032653 CHITHRAKKAL 00045 BARB0ROSALP 920 920 Processed 14/10/2022 035857822 CHITHRAKKAL BANK OF BARODA(606985)
82 VIRUDHUNAGAR TN-24-002-042-042/560-A
(Rosalpatti) 		2924002000NRG23020920221358621 02/09/2022 PITCHAIYAMMAL 2924002WL032653 PITCHAIYAMMAL 00045 BARB0ROSALP 690 690 Processed 14/10/2022 035857822 PITCHAIYAMMAL BANK OF BARODA(606985)
83 VIRUDHUNAGAR TN-24-002-042-042/572-A
(Rosalpatti) 		2924002000NRG23020920221358622 02/09/2022 S MEENA 2924002WL032653 S MEENA 00045 BARB0ROSALP 1150 1150 Processed 14/10/2022 035857822 S MEENA BANK OF BARODA(606985)
SubTotal 74852 74852
84 VIRUDHUNAGAR TN-24-002-038-002/1100-A
(Pavali) 		2924002000NRG23020920221358955 02/09/2022 Maheswari 2924002WL032658 Maheswari 00078 CNRB0000924 880 880 Processed 15/10/2022 035857822 Maheswari CANARA BANK(508532)
85 VIRUDHUNAGAR TN-24-002-038-002/1106-A
(Pavali) 		2924002000NRG23020920221358956 02/09/2022 Kalarani 2924002WL032658 Kalarani 00078 CNRB0000924 660 660 Processed 15/10/2022 035857822 Kalarani CANARA BANK(508532)
86 VIRUDHUNAGAR TN-24-002-038-002/1107-A
(Pavali) 		2924002000NRG23020920221358957 02/09/2022 Vnitha 2924002WL032658 Vnitha 00078 CNRB0000924 880 880 Processed 15/10/2022 035857822 Vnitha CANARA BANK(508532)
87 VIRUDHUNAGAR TN-24-002-038-002/1134-A
(Pavali) 		2924002000NRG23020920221358958 02/09/2022 Pandeeswari 2924002WL032658 Pandeeswari 00078 CNRB0000924 880 880 Processed 15/10/2022 035857822 Pandeeswari CANARA BANK(508532)
88 VIRUDHUNAGAR TN-24-002-038-002/1234-A
(Pavali) 		2924002000NRG23020920221358959 02/09/2022 MARIAMMAL 2924002WL032658 MARIAMMAL 00078 CNRB0000924 880 880 Processed 15/10/2022 035857822 MARIAMMAL CANARA BANK(508532)
89 VIRUDHUNAGAR TN-24-002-038-002/1250-A
(Pavali) 		2924002000NRG23020920221358960 02/09/2022 Santhana Mahalakshmi 2924002WL032658 Santhana Mahalakshmi 00078 CNRB0000924 880 880 Processed 15/10/2022 035857822 Santhana Mahalakshmi CANARA BANK(508532)
90 VIRUDHUNAGAR TN-24-002-038-002/1264-A
(Pavali) 		2924002000NRG23020920221358961 02/09/2022 KAVITHA 2924002WL032658 KAVITHA 00078 CNRB0000924 880 880 Processed 14/10/2022 035857822 KAVITHA STATE BANK OF INDIA(508548)
91 VIRUDHUNAGAR TN-24-002-038-002/1272-A
(Pavali) 		2924002000NRG23020920221358962 02/09/2022 PANDILAKSHMI 2924002WL032658 PANDILAKSHMI 00078 CNRB0000924 660 660 Processed 15/10/2022 035857822 PANDILAKSHMI CANARA BANK(508532)
92 VIRUDHUNAGAR TN-24-002-038-002/1274-A
(Pavali) 		2924002000NRG23020920221358963 02/09/2022 GOWSALYA 2924002WL032658 GOWSALYA 00078 CNRB0000924 880 880 Processed 15/10/2022 035857822 GOWSALYA CANARA BANK(508532)
93 VIRUDHUNAGAR TN-24-002-038-002/1296-A
(Pavali) 		2924002000NRG23020920221358964 02/09/2022 DHANALKSHMI 2924002WL032658 DHANALKSHMI 00078 CNRB0000924 660 660 Processed 15/10/2022 035857822 DHANALKSHMI CANARA BANK(508532)
94 VIRUDHUNAGAR TN-24-002-038-002/298-A
(Pavali) 		2924002000NRG23020920221358981 02/09/2022 Kadalthai 2924002WL032658 Kadalthai 00078 CNRB0000924 880 880 Processed 15/10/2022 035857822 Kadalthai CANARA BANK(508532)
95 VIRUDHUNAGAR TN-24-002-038-002/323-B
(Pavali) 		2924002000NRG23020920221358982 02/09/2022 SELVAKUMARI 2924002WL032658 SELVAKUMARI 00078 CNRB0000924 660 660 Processed 14/10/2022 035857822 SELVAKUMARI STATE BANK OF INDIA(508548)
96 VIRUDHUNAGAR TN-24-002-038-002/367-B
(Pavali) 		2924002000NRG23020920221358983 02/09/2022 Sennammaml 2924002WL032658 Sennammaml 00078 CNRB0000924 220 220 Processed 15/10/2022 035857822 Sennammaml CANARA BANK(508532)
97 VIRUDHUNAGAR TN-24-002-038-003/1293-A
(Pavali) 		2924002000NRG23020920221358984 02/09/2022 LATHA 2924002WL032658 LATHA 00078 CNRB0000924 880 880 Processed 15/10/2022 035857822 LATHA CANARA BANK(508532)
98 VIRUDHUNAGAR TN-24-002-038-006/1304-A
(Pavali) 		2924002000NRG23020920221358985 02/09/2022 PICHAIYAMMAL 2924002WL032658 PICHAIYAMMAL 00078 CNRB0000924 880 880 Processed 14/10/2022 035857822 PICHAIYAMMAL BANK OF INDIA(508505)
99 VIRUDHUNAGAR TN-24-002-038-038/1266-A
(Pavali) 		2924002000NRG23020920221358986 02/09/2022 RAMALAKSHMI 2924002WL032658 RAMALAKSHMI 00078 CNRB0000924 880 880 Processed 15/10/2022 035857822 RAMALAKSHMI CANARA BANK(508532)
100 VIRUDHUNAGAR TN-24-002-038-038/1284-A
(Pavali) 		2924002000NRG23020920221358987 02/09/2022 MURUGALAKSHMI 2924002WL032658 MURUGALAKSHMI 00078 CNRB0000924 880 880 Processed 15/10/2022 035857822 MURUGALAKSHMI CANARA BANK(508532)
101 VIRUDHUNAGAR TN-24-002-038-038/279-A
(Pavali) 		2924002000NRG23020920221358990 02/09/2022 Kaliyammal 2924002WL032658 Kaliyammal 00078 CNRB0000924 440 440 Processed 15/10/2022 035857822 Kaliyammal CANARA BANK(508532)
102 VIRUDHUNAGAR TN-24-002-038-038/293-A
(Pavali) 		2924002000NRG23020920221358991 02/09/2022 Mahalakshmi 2924002WL032658 Mahalakshmi 00078 CNRB0000924 660 660 Processed 15/10/2022 035857822 Mahalakshmi CANARA BANK(508532)
103 VIRUDHUNAGAR TN-24-002-038-038/299-A
(Pavali) 		2924002000NRG23020920221358993 02/09/2022 RAMALAKSHMI 2924002WL032658 RAMALAKSHMI 00078 CNRB0000924 660 660 Processed 15/10/2022 035857822 RAMALAKSHMI CANARA BANK(508532)
104 VIRUDHUNAGAR TN-24-002-038-038/301-A
(Pavali) 		2924002000NRG23020920221358994 02/09/2022 Veerammal 2924002WL032658 Veerammal 00078 CNRB0000924 880 880 Processed 15/10/2022 035857822 Veerammal CANARA BANK(508532)
105 VIRUDHUNAGAR TN-24-002-038-038/312-A
(Pavali) 		2924002000NRG23020920221358995 02/09/2022 Karpagavalli 2924002WL032658 Karpagavalli 00078 CNRB0000924 440 440 Processed 15/10/2022 035857822 Karpagavalli CANARA BANK(508532)
106 VIRUDHUNAGAR TN-24-002-038-038/325-A
(Pavali) 		2924002000NRG23020920221358996 02/09/2022 KOSALAI 2924002WL032658 KOSALAI 00078 CNRB0000924 880 880 Processed 14/10/2022 035857822 KOSALAI IDBI BANK(607095)
107 VIRUDHUNAGAR TN-24-002-038-038/326-A
(Pavali) 		2924002000NRG23020920221358997 02/09/2022 SUMATHI 2924002WL032658 SUMATHI 00078 CNRB0000924 660 660 Processed 15/10/2022 035857822 SUMATHI CANARA BANK(508532)
108 VIRUDHUNAGAR TN-24-002-038-038/327-A
(Pavali) 		2924002000NRG23020920221358998 02/09/2022 Jothi 2924002WL032658 Jothi 00078 CNRB0000924 660 660 Processed 15/10/2022 035857822 Jothi CANARA BANK(508532)
109 VIRUDHUNAGAR TN-24-002-038-038/340-A
(Pavali) 		2924002000NRG23020920221358999 02/09/2022 SHANTHI 2924002WL032658 SHANTHI 00078 CNRB0000924 660 660 Processed 15/10/2022 035857822 SHANTHI CANARA BANK(508532)
110 VIRUDHUNAGAR TN-24-002-038-038/346-A
(Pavali) 		2924002000NRG23020920221359002 02/09/2022 RAMALAKSHMI 2924002WL032658 RAMALAKSHMI 00078 CNRB0000924 440 440 Processed 15/10/2022 035857822 RAMALAKSHMI CANARA BANK(508532)
111 VIRUDHUNAGAR TN-24-002-038-038/347-A
(Pavali) 		2924002000NRG23020920221359003 02/09/2022 Vijayalakshmi 2924002WL032658 Vijayalakshmi 00078 CNRB0000924 1124 1124 Processed 15/10/2022 035857822 Vijayalakshmi CANARA BANK(508532)
112 VIRUDHUNAGAR TN-24-002-038-038/351-A
(Pavali) 		2924002000NRG23020920221359005 02/09/2022 Ramuthai 2924002WL032658 Ramuthai 00078 CNRB0000924 880 880 Processed 15/10/2022 035857822 Ramuthai CANARA BANK(508532)
113 VIRUDHUNAGAR TN-24-002-038-038/366-A
(Pavali) 		2924002000NRG23020920221359006 02/09/2022 MUTHUMARIYAMMAL 2924002WL032658 MUTHUMARIYAMMAL 00078 CNRB0000924 440 440 Processed 14/10/2022 035857822 MUTHUMARIYAMMAL UNION BANK OF INDIA(508500)
114 VIRUDHUNAGAR TN-24-002-038-038/376-A
(Pavali) 		2924002000NRG23020920221359007 02/09/2022 Pandiyammal 2924002WL032658 Pandiyammal 00078 CNRB0000924 440 440 Processed 15/10/2022 035857822 Pandiyammal CANARA BANK(508532)
115 VIRUDHUNAGAR TN-24-002-038-038/383-A
(Pavali) 		2924002000NRG23020920221359009 02/09/2022 Guruvammal 2924002WL032658 Guruvammal 00078 CNRB0000924 880 880 Processed 15/10/2022 035857822 Guruvammal CANARA BANK(508532)
116 VIRUDHUNAGAR TN-24-002-038-038/514-A
(Pavali) 		2924002000NRG23020920221359011 02/09/2022 K VIJEYALAKSHMI 2924002WL032658 K VIJEYALAKSHMI 00078 CNRB0000924 880 880 Processed 15/10/2022 035857822 K VIJEYALAKSHMI CANARA BANK(508532)
117 VIRUDHUNAGAR TN-24-002-038-038/519-A
(Pavali) 		2924002000NRG23020920221359012 02/09/2022 SELVARANI 2924002WL032658 SELVARANI 00078 CNRB0000924 660 660 Processed 15/10/2022 035857822 SELVARANI CANARA BANK(508532)
118 VIRUDHUNAGAR TN-24-002-038-038/526-A
(Pavali) 		2924002000NRG23020920221359013 02/09/2022 RAMUTHAI 2924002WL032658 RAMUTHAI 00078 CNRB0000924 880 880 Processed 15/10/2022 035857822 RAMUTHAI CANARA BANK(508532)
119 VIRUDHUNAGAR TN-24-002-038-038/528-A
(Pavali) 		2924002000NRG23020920221359014 02/09/2022 Avudayammal 2924002WL032658 Avudayammal 00078 CNRB0000924 880 880 Processed 15/10/2022 035857822 Avudayammal CANARA BANK(508532)
120 VIRUDHUNAGAR TN-24-002-038-038/532-A
(Pavali) 		2924002000NRG23020920221359015 02/09/2022 MUTHULAKSHMI 2924002WL032658 MUTHULAKSHMI 00078 CNRB0000924 880 880 Processed 15/10/2022 035857822 MUTHULAKSHMI CANARA BANK(508532)
121 VIRUDHUNAGAR TN-24-002-038-038/621-A
(Pavali) 		2924002000NRG23020920221359016 02/09/2022 SOUNDHARYA 2924002WL032658 SOUNDHARYA 00078 CNRB0000924 880 880 Processed 15/10/2022 035857822 SOUNDHARYA CANARA BANK(508532)
122 VIRUDHUNAGAR TN-24-002-038-038/737-A
(Pavali) 		2924002000NRG23020920221359020 02/09/2022 Maheswari 2924002WL032658 Maheswari 00078 CNRB0000924 880 880 Processed 15/10/2022 035857822 Maheswari CANARA BANK(508532)
SubTotal 29504 29504
123 VIRUDHUNAGAR TN-24-002-039-001/306-B
(Periaperali) 		2924002000NRG23020920221358068 02/09/2022 ARUMUGAM 2924002WL032647 ARUMUGAM 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 ARUMUGAM CENTRAL BANK OF INDIA(607115)
124 VIRUDHUNAGAR TN-24-002-039-001/757-A
(Periaperali) 		2924002000NRG23020920221358069 02/09/2022 Nagammal 2924002WL032647 Nagammal 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Nagammal CENTRAL BANK OF INDIA(607115)
125 VIRUDHUNAGAR TN-24-002-039-001/796-A
(Periaperali) 		2924002000NRG23020920221358071 02/09/2022 Jeyalakshmi 2924002WL032647 Jeyalakshmi 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Jeyalakshmi STATE BANK OF INDIA(508548)
126 VIRUDHUNAGAR TN-24-002-039-001/806-A
(Periaperali) 		2924002000NRG23020920221358074 02/09/2022 RAMYA 2924002WL032647 RAMYA 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 RAMYA CENTRAL BANK OF INDIA(607115)
127 VIRUDHUNAGAR TN-24-002-039-001/810-A
(Periaperali) 		2924002000NRG23020920221358075 02/09/2022 Pandiyammal 2924002WL032647 Pandiyammal 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Pandiyammal CENTRAL BANK OF INDIA(607115)
128 VIRUDHUNAGAR TN-24-002-039-001/825-A
(Periaperali) 		2924002000NRG23020920221358077 02/09/2022 GURUVAMMAL 2924002WL032647 GURUVAMMAL 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 GURUVAMMAL CENTRAL BANK OF INDIA(607115)
129 VIRUDHUNAGAR TN-24-002-039-001/838-A
(Periaperali) 		2924002000NRG23020920221358078 02/09/2022 SELVALAKSHMI 2924002WL032647 SELVALAKSHMI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 SELVALAKSHMI CENTRAL BANK OF INDIA(607115)
130 VIRUDHUNAGAR TN-24-002-039-001/839-A
(Periaperali) 		2924002000NRG23020920221358079 02/09/2022 CHANDRA 2924002WL032647 CHANDRA 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 CHANDRA CENTRAL BANK OF INDIA(607115)
131 VIRUDHUNAGAR TN-24-002-039-001/841-A
(Periaperali) 		2924002000NRG23020920221358080 02/09/2022 PUSHPAM 2924002WL032647 PUSHPAM 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 PUSHPAM CENTRAL BANK OF INDIA(607115)
132 VIRUDHUNAGAR TN-24-002-039-001/846-A
(Periaperali) 		2924002000NRG23020920221358082 02/09/2022 Maruthayee 2924002WL032647 Maruthayee 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Maruthayee CENTRAL BANK OF INDIA(607115)
133 VIRUDHUNAGAR TN-24-002-039-039/120-A
(Periaperali) 		2924002000NRG23020920221358106 02/09/2022 Vasantha 2924002WL032647 Vasantha 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Vasantha CENTRAL BANK OF INDIA(607115)
134 VIRUDHUNAGAR TN-24-002-039-039/122-A
(Periaperali) 		2924002000NRG23020920221358107 02/09/2022 Velammal 2924002WL032647 Velammal 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Velammal CENTRAL BANK OF INDIA(607115)
135 VIRUDHUNAGAR TN-24-002-039-039/123-A
(Periaperali) 		2924002000NRG23020920221358108 02/09/2022 SUNTHAI 2924002WL032647 SUNTHAI 00089 CBIN0280919 880 880 Processed 15/10/2022 035857822 SUNTHAI INDIAN BANK(607105)
136 VIRUDHUNAGAR TN-24-002-039-039/166-A
(Periaperali) 		2924002000NRG23020920221358112 02/09/2022 sUPPU 2924002WL032647 sUPPU 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 sUPPU CENTRAL BANK OF INDIA(607115)
137 VIRUDHUNAGAR TN-24-002-039-039/168-A
(Periaperali) 		2924002000NRG23020920221358113 02/09/2022 ANGALAESWARI 2924002WL032647 ANGALAESWARI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 ANGALAESWARI CENTRAL BANK OF INDIA(607115)
138 VIRUDHUNAGAR TN-24-002-039-039/180-A
(Periaperali) 		2924002000NRG23020920221358115 02/09/2022 Ramuthai 2924002WL032647 Ramuthai 00089 CBIN0280919 660 660 Processed 14/10/2022 035857822 Ramuthai CENTRAL BANK OF INDIA(607115)
139 VIRUDHUNAGAR TN-24-002-039-039/194-A
(Periaperali) 		2924002000NRG23020920221358117 02/09/2022 SANKERESWARI 2924002WL032647 SANKERESWARI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 SANKERESWARI BANK OF INDIA(508505)
140 VIRUDHUNAGAR TN-24-002-039-039/224-A
(Periaperali) 		2924002000NRG23020920221358120 02/09/2022 Alakammal 2924002WL032647 Alakammal 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Alakammal CENTRAL BANK OF INDIA(607115)
141 VIRUDHUNAGAR TN-24-002-039-039/229-A
(Periaperali) 		2924002000NRG23020920221358121 02/09/2022 PATHMA 2924002WL032647 PATHMA 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 PATHMA CENTRAL BANK OF INDIA(607115)
142 VIRUDHUNAGAR TN-24-002-039-039/234-A
(Periaperali) 		2924002000NRG23020920221358122 02/09/2022 KARUPAYE 2924002WL032647 KARUPAYE 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 KARUPAYE CENTRAL BANK OF INDIA(607115)
143 VIRUDHUNAGAR TN-24-002-039-039/235-A
(Periaperali) 		2924002000NRG23020920221358123 02/09/2022 Lakshmi 2924002WL032647 Lakshmi 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Lakshmi CENTRAL BANK OF INDIA(607115)
144 VIRUDHUNAGAR TN-24-002-039-039/238-A
(Periaperali) 		2924002000NRG23020920221358124 02/09/2022 AMUTHA 2924002WL032647 AMUTHA 00089 CBIN0280919 880 880 Processed 15/10/2022 035857822 AMUTHA CANARA BANK(508532)
145 VIRUDHUNAGAR TN-24-002-039-039/246-A
(Periaperali) 		2924002000NRG23020920221358126 02/09/2022 KARUPAYE 2924002WL032647 KARUPAYE 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 KARUPAYE CENTRAL BANK OF INDIA(607115)
146 VIRUDHUNAGAR TN-24-002-039-039/249-A
(Periaperali) 		2924002000NRG23020920221358127 02/09/2022 Alagammal 2924002WL032647 Alagammal 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Alagammal CENTRAL BANK OF INDIA(607115)
147 VIRUDHUNAGAR TN-24-002-039-039/250-A
(Periaperali) 		2924002000NRG23020920221358128 02/09/2022 ANNAMAYAIL 2924002WL032647 ANNAMAYAIL 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 ANNAMAYAIL CENTRAL BANK OF INDIA(607115)
148 VIRUDHUNAGAR TN-24-002-039-039/253-A
(Periaperali) 		2924002000NRG23020920221358129 02/09/2022 Pathmini 2924002WL032647 Pathmini 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Pathmini CENTRAL BANK OF INDIA(607115)
149 VIRUDHUNAGAR TN-24-002-039-039/254-A
(Periaperali) 		2924002000NRG23020920221358130 02/09/2022 Kanakalakshmi 2924002WL032647 Kanakalakshmi 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Kanakalakshmi BANK OF BARODA(606985)
150 VIRUDHUNAGAR TN-24-002-039-039/255-a
(Periaperali) 		2924002000NRG23020920221358131 02/09/2022 GANTHIMATHI 2924002WL032647 GANTHIMATHI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 GANTHIMATHI CENTRAL BANK OF INDIA(607115)
151 VIRUDHUNAGAR TN-24-002-039-039/268-A
(Periaperali) 		2924002000NRG23020920221358132 02/09/2022 MARIAMMAL 2924002WL032647 MARIAMMAL 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 MARIAMMAL CENTRAL BANK OF INDIA(607115)
152 VIRUDHUNAGAR TN-24-002-039-039/276-A
(Periaperali) 		2924002000NRG23020920221358133 02/09/2022 MUTHULAKSHMI 2924002WL032647 MUTHULAKSHMI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 MUTHULAKSHMI CENTRAL BANK OF INDIA(607115)
153 VIRUDHUNAGAR TN-24-002-039-039/290-A
(Periaperali) 		2924002000NRG23020920221358135 02/09/2022 JAYALAKSHMI 2924002WL032647 JAYALAKSHMI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 JAYALAKSHMI BANK OF BARODA(606985)
154 VIRUDHUNAGAR TN-24-002-039-039/291-A
(Periaperali) 		2924002000NRG23020920221358136 02/09/2022 Murukaye 2924002WL032647 Murukaye 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Murukaye CENTRAL BANK OF INDIA(607115)
155 VIRUDHUNAGAR TN-24-002-039-039/298-A
(Periaperali) 		2924002000NRG23020920221358137 02/09/2022 SEERANGAVALLI 2924002WL032647 SEERANGAVALLI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 SEERANGAVALLI CENTRAL BANK OF INDIA(607115)
156 VIRUDHUNAGAR TN-24-002-039-039/301-A
(Periaperali) 		2924002000NRG23020920221358138 02/09/2022 Boomi 2924002WL032647 Boomi 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Boomi CENTRAL BANK OF INDIA(607115)
157 VIRUDHUNAGAR TN-24-002-039-039/305-A
(Periaperali) 		2924002000NRG23020920221358139 02/09/2022 Seelaikari 2924002WL032647 Seelaikari 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Seelaikari CENTRAL BANK OF INDIA(607115)
158 VIRUDHUNAGAR TN-24-002-039-039/317-A
(Periaperali) 		2924002000NRG23020920221358140 02/09/2022 MUNIYAMMAL 2924002WL032647 MUNIYAMMAL 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 MUNIYAMMAL CENTRAL BANK OF INDIA(607115)
159 VIRUDHUNAGAR TN-24-002-039-039/324-A
(Periaperali) 		2924002000NRG23020920221358141 02/09/2022 MAGESHWARI 2924002WL032647 MAGESHWARI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 MAGESHWARI CENTRAL BANK OF INDIA(607115)
160 VIRUDHUNAGAR TN-24-002-039-039/325-A
(Periaperali) 		2924002000NRG23020920221358142 02/09/2022 JEYALAKSHMI 2924002WL032647 JEYALAKSHMI 00089 CBIN0280919 660 660 Processed 14/10/2022 035857822 JEYALAKSHMI STATE BANK OF INDIA(508548)
161 VIRUDHUNAGAR TN-24-002-039-039/362-A
(Periaperali) 		2924002000NRG23020920221358143 02/09/2022 PACHI 2924002WL032647 PACHI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 PACHI CENTRAL BANK OF INDIA(607115)
162 VIRUDHUNAGAR TN-24-002-039-039/365-A
(Periaperali) 		2924002000NRG23020920221358144 02/09/2022 Selvi 2924002WL032647 Selvi 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Selvi CENTRAL BANK OF INDIA(607115)
163 VIRUDHUNAGAR TN-24-002-039-039/375-A
(Periaperali) 		2924002000NRG23020920221358146 02/09/2022 Chinnaponnu 2924002WL032647 Chinnaponnu 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Chinnaponnu CENTRAL BANK OF INDIA(607115)
164 VIRUDHUNAGAR TN-24-002-039-039/376-A
(Periaperali) 		2924002000NRG23020920221358147 02/09/2022 Selvi 2924002WL032647 Selvi 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Selvi CENTRAL BANK OF INDIA(607115)
165 VIRUDHUNAGAR TN-24-002-039-039/382-A
(Periaperali) 		2924002000NRG23020920221358148 02/09/2022 PUSBUM 2924002WL032647 PUSBUM 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 PUSBUM CENTRAL BANK OF INDIA(607115)
166 VIRUDHUNAGAR TN-24-002-039-039/383-A
(Periaperali) 		2924002000NRG23020920221358149 02/09/2022 Sakkamal 2924002WL032647 Sakkamal 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Sakkamal CENTRAL BANK OF INDIA(607115)
167 VIRUDHUNAGAR TN-24-002-039-039/395-A
(Periaperali) 		2924002000NRG23020920221358151 02/09/2022 PASUGKILE 2924002WL032647 PASUGKILE 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 PASUGKILE CENTRAL BANK OF INDIA(607115)
168 VIRUDHUNAGAR TN-24-002-039-039/398-A
(Periaperali) 		2924002000NRG23020920221358152 02/09/2022 Jeevarathinam 2924002WL032647 Jeevarathinam 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Jeevarathinam CENTRAL BANK OF INDIA(607115)
169 VIRUDHUNAGAR TN-24-002-039-039/494-a
(Periaperali) 		2924002000NRG23020920221358153 02/09/2022 Mahalakshmi 2924002WL032647 Mahalakshmi 00089 CBIN0280919 220 220 Processed 14/10/2022 035857822 Mahalakshmi CENTRAL BANK OF INDIA(607115)
170 VIRUDHUNAGAR TN-24-002-039-039/497-a
(Periaperali) 		2924002000NRG23020920221358154 02/09/2022 LAKSHMI 2924002WL032647 LAKSHMI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 LAKSHMI CENTRAL BANK OF INDIA(607115)
171 VIRUDHUNAGAR TN-24-002-039-039/499-a
(Periaperali) 		2924002000NRG23020920221358155 02/09/2022 Rajalakshmi 2924002WL032647 Rajalakshmi 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Rajalakshmi CENTRAL BANK OF INDIA(607115)
172 VIRUDHUNAGAR TN-24-002-039-039/506-a
(Periaperali) 		2924002000NRG23020920221358156 02/09/2022 Ramuthai 2924002WL032647 Ramuthai 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Ramuthai CENTRAL BANK OF INDIA(607115)
173 VIRUDHUNAGAR TN-24-002-039-039/512-a
(Periaperali) 		2924002000NRG23020920221358158 02/09/2022 MARIAMMAL 2924002WL032647 MARIAMMAL 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 MARIAMMAL CENTRAL BANK OF INDIA(607115)
174 VIRUDHUNAGAR TN-24-002-039-039/515-a
(Periaperali) 		2924002000NRG23020920221358159 02/09/2022 Kolachi 2924002WL032647 Kolachi 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Kolachi CENTRAL BANK OF INDIA(607115)
175 VIRUDHUNAGAR TN-24-002-039-039/519-a
(Periaperali) 		2924002000NRG23020920221358160 02/09/2022 Shanthi 2924002WL032647 Shanthi 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Shanthi CENTRAL BANK OF INDIA(607115)
176 VIRUDHUNAGAR TN-24-002-039-039/523-a
(Periaperali) 		2924002000NRG23020920221358161 02/09/2022 ARUMUGAM 2924002WL032647 ARUMUGAM 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 ARUMUGAM BANK OF BARODA(606985)
177 VIRUDHUNAGAR TN-24-002-039-039/528-a
(Periaperali) 		2924002000NRG23020920221358162 02/09/2022 ANNALAKSHMI 2924002WL032647 ANNALAKSHMI 00089 CBIN0280919 880 880 Processed 15/10/2022 035857822 ANNALAKSHMI INDIAN BANK(607105)
178 VIRUDHUNAGAR TN-24-002-039-039/529-a
(Periaperali) 		2924002000NRG23020920221358163 02/09/2022 Chitra 2924002WL032647 Chitra 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Chitra CENTRAL BANK OF INDIA(607115)
179 VIRUDHUNAGAR TN-24-002-039-039/530-a
(Periaperali) 		2924002000NRG23020920221358164 02/09/2022 Ramar 2924002WL032647 Ramar 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Ramar CENTRAL BANK OF INDIA(607115)
180 VIRUDHUNAGAR TN-24-002-039-039/531-a
(Periaperali) 		2924002000NRG23020920221358165 02/09/2022 LAKSHMI 2924002WL032647 LAKSHMI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 LAKSHMI CENTRAL BANK OF INDIA(607115)
181 VIRUDHUNAGAR TN-24-002-039-039/579-a
(Periaperali) 		2924002000NRG23020920221358166 02/09/2022 KARUPPAYEE 2924002WL032647 KARUPPAYEE 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 KARUPPAYEE CENTRAL BANK OF INDIA(607115)
182 VIRUDHUNAGAR TN-24-002-039-039/605-a
(Periaperali) 		2924002000NRG23020920221358167 02/09/2022 Lakshmi 2924002WL032647 Lakshmi 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Lakshmi CENTRAL BANK OF INDIA(607115)
183 VIRUDHUNAGAR TN-24-002-039-039/608-a
(Periaperali) 		2924002000NRG23020920221358168 02/09/2022 Pitchaiammal 2924002WL032647 Pitchaiammal 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Pitchaiammal CENTRAL BANK OF INDIA(607115)
184 VIRUDHUNAGAR TN-24-002-039-039/615-a
(Periaperali) 		2924002000NRG23020920221358169 02/09/2022 Indhurani 2924002WL032647 Indhurani 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Indhurani CENTRAL BANK OF INDIA(607115)
185 VIRUDHUNAGAR TN-24-002-039-039/629-a
(Periaperali) 		2924002000NRG23020920221358170 02/09/2022 Mariammaal 2924002WL032647 Mariammaal 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Mariammaal CENTRAL BANK OF INDIA(607115)
186 VIRUDHUNAGAR TN-24-002-039-039/630-a
(Periaperali) 		2924002000NRG23020920221358171 02/09/2022 Pothumponnu 2924002WL032647 Pothumponnu 00089 CBIN0280919 1124 1124 Processed 14/10/2022 035857822 Pothumponnu CENTRAL BANK OF INDIA(607115)
187 VIRUDHUNAGAR TN-24-002-039-039/642-a
(Periaperali) 		2924002000NRG23020920221358172 02/09/2022 Manjula 2924002WL032647 Manjula 00089 CBIN0280919 880 880 Processed 15/10/2022 035857822 Manjula CANARA BANK(508532)
188 VIRUDHUNAGAR TN-24-002-039-039/666-A
(Periaperali) 		2924002000NRG23020920221358174 02/09/2022 Dhanalakshmi 2924002WL032647 Dhanalakshmi 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
189 VIRUDHUNAGAR TN-24-002-039-039/668-a
(Periaperali) 		2924002000NRG23020920221358175 02/09/2022 RAMUTHAI 2924002WL032647 RAMUTHAI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 RAMUTHAI STATE BANK OF INDIA(508548)
190 VIRUDHUNAGAR TN-24-002-039-039/700-a
(Periaperali) 		2924002000NRG23020920221358176 02/09/2022 THANGAM 2924002WL032647 THANGAM 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 THANGAM CENTRAL BANK OF INDIA(607115)
191 VIRUDHUNAGAR TN-24-002-039-039/702-a
(Periaperali) 		2924002000NRG23020920221358177 02/09/2022 vijayalakshmi 2924002WL032647 vijayalakshmi 00089 CBIN0280919 880 880 Processed 15/10/2022 035857822 vijayalakshmi INDIAN BANK(607105)
192 VIRUDHUNAGAR TN-24-002-039-039/705-A
(Periaperali) 		2924002000NRG23020920221358178 02/09/2022 VALLI 2924002WL032647 VALLI 00089 CBIN0280919 660 660 Processed 14/10/2022 035857822 VALLI STATE BANK OF INDIA(508548)
193 VIRUDHUNAGAR TN-24-002-039-039/710-A
(Periaperali) 		2924002000NRG23020920221358180 02/09/2022 Mahalakshmi 2924002WL032647 Mahalakshmi 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Mahalakshmi BANK OF BARODA(606985)
194 VIRUDHUNAGAR TN-24-002-039-039/716-A
(Periaperali) 		2924002000NRG23020920221358181 02/09/2022 CHINNAMMAL 2924002WL032647 CHINNAMMAL 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 CHINNAMMAL CENTRAL BANK OF INDIA(607115)
195 VIRUDHUNAGAR TN-24-002-039-039/770-A
(Periaperali) 		2924002000NRG23020920221358183 02/09/2022 RAJESHWARI 2924002WL032647 RAJESHWARI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 RAJESHWARI CENTRAL BANK OF INDIA(607115)
196 VIRUDHUNAGAR TN-24-002-039-039/778-A
(Periaperali) 		2924002000NRG23020920221358184 02/09/2022 Manoranjitham 2924002WL032647 Manoranjitham 00089 CBIN0280919 880 880 Processed 15/10/2022 035857822 Manoranjitham INDIAN BANK(607105)
197 VIRUDHUNAGAR TN-24-002-039-039/782-A
(Periaperali) 		2924002000NRG23020920221358186 02/09/2022 Umamaheswari 2924002WL032647 Umamaheswari 00089 CBIN0280919 440 440 Processed 15/10/2022 035857822 Umamaheswari INDIAN OVERSEAS BANK(508541)
198 VIRUDHUNAGAR TN-24-002-039-039/789-A
(Periaperali) 		2924002000NRG23020920221358188 02/09/2022 SUNDHARI 2924002WL032647 SUNDHARI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 SUNDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 65364 65364
199 VIRUDHUNAGAR TN-24-002-021-002/568-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358648 02/09/2022 ELAIYAZHVAR 2924002WL032655 ELAIYAZHVAR 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 ELAIYAZHVAR INDIAN BANK(607105)
200 VIRUDHUNAGAR TN-24-002-021-002/570-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358649 02/09/2022 SRINIVASAN 2924002WL032655 SRINIVASAN 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SRINIVASAN CANARA BANK(508532)
201 VIRUDHUNAGAR TN-24-002-021-021/10-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358650 02/09/2022 AARIYAMALA 2924002WL032655 AARIYAMALA 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 AARIYAMALA INDIAN BANK(607105)
202 VIRUDHUNAGAR TN-24-002-021-021/105-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358279 02/09/2022 MEENA 2924002WL032649 MEENA 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 MEENA INDIAN BANK(607105)
203 VIRUDHUNAGAR TN-24-002-021-021/11-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358651 02/09/2022 RAJESWARI 2924002WL032655 RAJESWARI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 RAJESWARI INDIAN BANK(607105)
204 VIRUDHUNAGAR TN-24-002-021-021/120-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358280 02/09/2022 SHANMUGALAKSHMI 2924002WL032649 SHANMUGALAKSHMI 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 SHANMUGALAKSHMI INDIAN BANK(607105)
205 VIRUDHUNAGAR TN-24-002-021-021/133-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358283 02/09/2022 A.PACKIYARAJ 2924002WL032649 A.PACKIYARAJ 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 A.PACKIYARAJ INDIAN BANK(607105)
206 VIRUDHUNAGAR TN-24-002-021-021/138-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358284 02/09/2022 SITTAMMAL 2924002WL032649 SITTAMMAL 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 SITTAMMAL INDIAN BANK(607105)
207 VIRUDHUNAGAR TN-24-002-021-021/140-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358285 02/09/2022 MUNIYAMMAL 2924002WL032649 MUNIYAMMAL 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 MUNIYAMMAL INDIAN BANK(607105)
208 VIRUDHUNAGAR TN-24-002-021-021/141-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358286 02/09/2022 SHANTHI 2924002WL032649 SHANTHI 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 SHANTHI INDIAN BANK(607105)
209 VIRUDHUNAGAR TN-24-002-021-021/151-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358287 02/09/2022 ANTHONIYAMMAL 2924002WL032649 ANTHONIYAMMAL 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 ANTHONIYAMMAL CANARA BANK(508532)
210 VIRUDHUNAGAR TN-24-002-021-021/16-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358653 02/09/2022 SARASWATHI 2924002WL032655 SARASWATHI 00176 IDIB000R008 920 920 Processed 14/10/2022 035857822 SARASWATHI STATE BANK OF INDIA(508548)
211 VIRUDHUNAGAR TN-24-002-021-021/171-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358289 02/09/2022 RANJITHAM 2924002WL032649 RANJITHAM 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 RANJITHAM INDIAN BANK(607105)
212 VIRUDHUNAGAR TN-24-002-021-021/189-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358290 02/09/2022 PACKIYAM 2924002WL032649 PACKIYAM 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 PACKIYAM INDIAN BANK(607105)
213 VIRUDHUNAGAR TN-24-002-021-021/2-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358654 02/09/2022 GOPALSAMY 2924002WL032655 GOPALSAMY 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 GOPALSAMY INDIAN BANK(607105)
214 VIRUDHUNAGAR TN-24-002-021-021/20-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358655 02/09/2022 DEVAKI 2924002WL032655 DEVAKI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 DEVAKI INDIAN BANK(607105)
215 VIRUDHUNAGAR TN-24-002-021-021/202-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358291 02/09/2022 INDRA 2924002WL032649 INDRA 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 INDRA INDIAN BANK(607105)
216 VIRUDHUNAGAR TN-24-002-021-021/21-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358656 02/09/2022 AYYAPPAN 2924002WL032655 AYYAPPAN 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 AYYAPPAN INDIAN BANK(607105)
217 VIRUDHUNAGAR TN-24-002-021-021/22-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358657 02/09/2022 Kirshnammal 2924002WL032655 Kirshnammal 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 Kirshnammal INDIAN BANK(607105)
218 VIRUDHUNAGAR TN-24-002-021-021/221-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358658 02/09/2022 PUSHPAM 2924002WL032655 PUSHPAM 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 PUSHPAM INDIAN BANK(607105)
219 VIRUDHUNAGAR TN-24-002-021-021/222-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358292 02/09/2022 AMUTHA 2924002WL032649 AMUTHA 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 AMUTHA INDIAN BANK(607105)
220 VIRUDHUNAGAR TN-24-002-021-021/223-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358293 02/09/2022 SEETHALAKSHMI 2924002WL032649 SEETHALAKSHMI 00176 IDIB000R008 230 230 Processed 15/10/2022 035857822 SEETHALAKSHMI INDIAN BANK(607105)
221 VIRUDHUNAGAR TN-24-002-021-021/229-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358659 02/09/2022 INDURANIQ 2924002WL032655 INDURANIQ 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 INDURANIQ INDIAN BANK(607105)
222 VIRUDHUNAGAR TN-24-002-021-021/23-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358660 02/09/2022 Guruvammal 2924002WL032655 Guruvammal 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 Guruvammal INDIAN BANK(607105)
223 VIRUDHUNAGAR TN-24-002-021-021/230-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358661 02/09/2022 SUBBUTHAI 2924002WL032655 SUBBUTHAI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SUBBUTHAI INDIAN BANK(607105)
224 VIRUDHUNAGAR TN-24-002-021-021/234-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358662 02/09/2022 PUSHPARANI 2924002WL032655 PUSHPARANI 00176 IDIB000R008 230 230 Processed 15/10/2022 035857822 PUSHPARANI INDIAN BANK(607105)
225 VIRUDHUNAGAR TN-24-002-021-021/237-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358663 02/09/2022 R.AKKAMMAL 2924002WL032655 R.AKKAMMAL 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 R.AKKAMMAL INDIAN BANK(607105)
226 VIRUDHUNAGAR TN-24-002-021-021/24-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358664 02/09/2022 JANAKI 2924002WL032655 JANAKI 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 JANAKI INDIAN BANK(607105)
227 VIRUDHUNAGAR TN-24-002-021-021/241-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358665 02/09/2022 SUBBUTHAI 2924002WL032655 SUBBUTHAI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SUBBUTHAI INDIAN BANK(607105)
228 VIRUDHUNAGAR TN-24-002-021-021/242-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358666 02/09/2022 DHANALAKSHMI 2924002WL032655 DHANALAKSHMI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 DHANALAKSHMI INDIAN BANK(607105)
229 VIRUDHUNAGAR TN-24-002-021-021/246-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358667 02/09/2022 SHAKUNDALA 2924002WL032655 SHAKUNDALA 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SHAKUNDALA INDIAN BANK(607105)
230 VIRUDHUNAGAR TN-24-002-021-021/247-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358668 02/09/2022 RAJESWARI 2924002WL032655 RAJESWARI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 RAJESWARI INDIAN BANK(607105)
231 VIRUDHUNAGAR TN-24-002-021-021/248-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358669 02/09/2022 LAKSHMIYAMMAL 2924002WL032655 LAKSHMIYAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 LAKSHMIYAMMAL INDIAN BANK(607105)
232 VIRUDHUNAGAR TN-24-002-021-021/249-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358670 02/09/2022 N.KRISHANAMMAL 2924002WL032655 N.KRISHANAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 N.KRISHANAMMAL CANARA BANK(508532)
233 VIRUDHUNAGAR TN-24-002-021-021/25-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358671 02/09/2022 RENUKA 2924002WL032655 RENUKA 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 RENUKA INDIAN BANK(607105)
234 VIRUDHUNAGAR TN-24-002-021-021/257-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358672 02/09/2022 P.PADMAVATHI 2924002WL032655 P.PADMAVATHI 00176 IDIB000R008 230 230 Processed 15/10/2022 035857822 P.PADMAVATHI INDIAN BANK(607105)
235 VIRUDHUNAGAR TN-24-002-021-021/259-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358673 02/09/2022 Mariyammal 2924002WL032655 Mariyammal 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 Mariyammal INDIAN BANK(607105)
236 VIRUDHUNAGAR TN-24-002-021-021/26-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358294 02/09/2022 PADISWARI 2924002WL032649 PADISWARI 00176 IDIB000R008 230 230 Processed 15/10/2022 035857822 PADISWARI INDIAN BANK(607105)
237 VIRUDHUNAGAR TN-24-002-021-021/260-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358674 02/09/2022 Sangaraswari 2924002WL032655 Sangaraswari 00176 IDIB000R008 843 843 Processed 15/10/2022 035857822 Sangaraswari CANARA BANK(508532)
238 VIRUDHUNAGAR TN-24-002-021-021/261-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358675 02/09/2022 LAKSHMIYAMMAL 2924002WL032655 LAKSHMIYAMMAL 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 LAKSHMIYAMMAL INDIAN BANK(607105)
239 VIRUDHUNAGAR TN-24-002-021-021/262-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358676 02/09/2022 VASANTHA 2924002WL032655 VASANTHA 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 VASANTHA INDIAN BANK(607105)
240 VIRUDHUNAGAR TN-24-002-021-021/264-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358677 02/09/2022 RUKUMANI 2924002WL032655 RUKUMANI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 RUKUMANI INDIAN BANK(607105)
241 VIRUDHUNAGAR TN-24-002-021-021/265-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358678 02/09/2022 ALAGAMMAL 2924002WL032655 ALAGAMMAL 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 ALAGAMMAL INDIAN BANK(607105)
242 VIRUDHUNAGAR TN-24-002-021-021/266-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358679 02/09/2022 Valliyammal 2924002WL032655 Valliyammal 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 Valliyammal INDIAN BANK(607105)
243 VIRUDHUNAGAR TN-24-002-021-021/267-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358680 02/09/2022 S.THAIYAMMAL 2924002WL032655 S.THAIYAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 S.THAIYAMMAL INDIAN BANK(607105)
244 VIRUDHUNAGAR TN-24-002-021-021/27-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358681 02/09/2022 THULASIAMMAL 2924002WL032655 THULASIAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 THULASIAMMAL INDIAN BANK(607105)
245 VIRUDHUNAGAR TN-24-002-021-021/274-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358682 02/09/2022 SELLAMMAL 2924002WL032655 SELLAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SELLAMMAL INDIAN BANK(607105)
246 VIRUDHUNAGAR TN-24-002-021-021/277-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358683 02/09/2022 VEERALAKSHMI 2924002WL032655 VEERALAKSHMI 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 VEERALAKSHMI CANARA BANK(508532)
247 VIRUDHUNAGAR TN-24-002-021-021/279-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358684 02/09/2022 SUBBURAJ 2924002WL032655 SUBBURAJ 00176 IDIB000R008 843 843 Processed 15/10/2022 035857822 SUBBURAJ INDIAN BANK(607105)
248 VIRUDHUNAGAR TN-24-002-021-021/28-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358685 02/09/2022 VENKATAMMAL 2924002WL032655 VENKATAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 VENKATAMMAL INDIAN BANK(607105)
249 VIRUDHUNAGAR TN-24-002-021-021/284-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358686 02/09/2022 Kesavan 2924002WL032655 Kesavan 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 Kesavan INDIAN BANK(607105)
250 VIRUDHUNAGAR TN-24-002-021-021/286-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358687 02/09/2022 Sellammal 2924002WL032655 Sellammal 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 Sellammal INDIAN BANK(607105)
251 VIRUDHUNAGAR TN-24-002-021-021/287-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358688 02/09/2022 Yasothai 2924002WL032655 Yasothai 00176 IDIB000R008 1124 1124 Processed 15/10/2022 035857822 Yasothai INDIAN BANK(607105)
252 VIRUDHUNAGAR TN-24-002-021-021/288-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358689 02/09/2022 Laksmana narayanan 2924002WL032655 Laksmana narayanan 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 Laksmana narayanan INDIAN BANK(607105)
253 VIRUDHUNAGAR TN-24-002-021-021/291-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358690 02/09/2022 AAVUDITHAI 2924002WL032655 AAVUDITHAI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 AAVUDITHAI INDIAN BANK(607105)
254 VIRUDHUNAGAR TN-24-002-021-021/293-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358691 02/09/2022 CHANDRA 2924002WL032655 CHANDRA 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 CHANDRA INDIAN BANK(607105)
255 VIRUDHUNAGAR TN-24-002-021-021/296-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358692 02/09/2022 VIJAYALAKSHMI 2924002WL032655 VIJAYALAKSHMI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 VIJAYALAKSHMI INDIAN BANK(607105)
256 VIRUDHUNAGAR TN-24-002-021-021/3-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358693 02/09/2022 SELLAMMAL 2924002WL032655 SELLAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SELLAMMAL INDIAN BANK(607105)
257 VIRUDHUNAGAR TN-24-002-021-021/301-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358695 02/09/2022 Seethalakshmi 2924002WL032655 Seethalakshmi 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 Seethalakshmi INDIAN BANK(607105)
258 VIRUDHUNAGAR TN-24-002-021-021/305-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358696 02/09/2022 AYYAMMAL 2924002WL032655 AYYAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 AYYAMMAL INDIAN BANK(607105)
259 VIRUDHUNAGAR TN-24-002-021-021/307-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358697 02/09/2022 VENGADAMMAL 2924002WL032655 VENGADAMMAL 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 VENGADAMMAL CANARA BANK(508532)
260 VIRUDHUNAGAR TN-24-002-021-021/308-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358698 02/09/2022 GANGALAKSHMI 2924002WL032655 GANGALAKSHMI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 GANGALAKSHMI INDIAN BANK(607105)
261 VIRUDHUNAGAR TN-24-002-021-021/31-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358699 02/09/2022 SANGESWARI 2924002WL032655 SANGESWARI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SANGESWARI INDIAN BANK(607105)
262 VIRUDHUNAGAR TN-24-002-021-021/310-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358700 02/09/2022 PADMAVATHI 2924002WL032655 PADMAVATHI 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 PADMAVATHI INDIAN BANK(607105)
263 VIRUDHUNAGAR TN-24-002-021-021/316-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358701 02/09/2022 SHANTHA 2924002WL032655 SHANTHA 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 SHANTHA CANARA BANK(508532)
264 VIRUDHUNAGAR TN-24-002-021-021/326-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358705 02/09/2022 KASIYAMMAL 2924002WL032655 KASIYAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 KASIYAMMAL INDIAN BANK(607105)
265 VIRUDHUNAGAR TN-24-002-021-021/333-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358706 02/09/2022 S.MUTHULAKSHMI 2924002WL032655 S.MUTHULAKSHMI 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 S.MUTHULAKSHMI INDIAN BANK(607105)
266 VIRUDHUNAGAR TN-24-002-021-021/335-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358707 02/09/2022 S.THAIYAMMAL 2924002WL032655 S.THAIYAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 S.THAIYAMMAL INDIAN BANK(607105)
267 VIRUDHUNAGAR TN-24-002-021-021/337-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358708 02/09/2022 GOPALCHAMY 2924002WL032655 GOPALCHAMY 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 GOPALCHAMY INDIAN BANK(607105)
268 VIRUDHUNAGAR TN-24-002-021-021/341-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358295 02/09/2022 SUMATHI 2924002WL032649 SUMATHI 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 SUMATHI INDIAN BANK(607105)
269 VIRUDHUNAGAR TN-24-002-021-021/342-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358296 02/09/2022 KRISHANAMMAL 2924002WL032649 KRISHANAMMAL 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 KRISHANAMMAL INDIAN BANK(607105)
270 VIRUDHUNAGAR TN-24-002-021-021/350-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358297 02/09/2022 Susiladevi 2924002WL032649 Susiladevi 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 Susiladevi INDIAN BANK(607105)
271 VIRUDHUNAGAR TN-24-002-021-021/352-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358709 02/09/2022 GANAKALAKSHMI 2924002WL032655 GANAKALAKSHMI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 GANAKALAKSHMI INDIAN BANK(607105)
272 VIRUDHUNAGAR TN-24-002-021-021/36-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358710 02/09/2022 RAMATHILAGAM 2924002WL032655 RAMATHILAGAM 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 RAMATHILAGAM INDIAN BANK(607105)
273 VIRUDHUNAGAR TN-24-002-021-021/363-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358298 02/09/2022 MARIYAMMAL 2924002WL032649 MARIYAMMAL 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 MARIYAMMAL INDIAN BANK(607105)
274 VIRUDHUNAGAR TN-24-002-021-021/367-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358299 02/09/2022 S.SINGAMMAL 2924002WL032649 S.SINGAMMAL 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 S.SINGAMMAL INDIAN BANK(607105)
275 VIRUDHUNAGAR TN-24-002-021-021/373-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358300 02/09/2022 GOPALSAMY 2924002WL032649 GOPALSAMY 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 GOPALSAMY INDIAN BANK(607105)
276 VIRUDHUNAGAR TN-24-002-021-021/374-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358301 02/09/2022 PAPPATHI 2924002WL032649 PAPPATHI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 PAPPATHI INDIAN BANK(607105)
277 VIRUDHUNAGAR TN-24-002-021-021/38-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358711 02/09/2022 KASTHURI 2924002WL032655 KASTHURI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 KASTHURI INDIAN BANK(607105)
278 VIRUDHUNAGAR TN-24-002-021-021/383-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358303 02/09/2022 MUTHULAKSHMI 2924002WL032649 MUTHULAKSHMI 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 MUTHULAKSHMI INDIAN BANK(607105)
279 VIRUDHUNAGAR TN-24-002-021-021/385-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358304 02/09/2022 SUBBUTHAI 2924002WL032649 SUBBUTHAI 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 SUBBUTHAI INDIAN BANK(607105)
280 VIRUDHUNAGAR TN-24-002-021-021/39-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358712 02/09/2022 RAMALAKSHMI 2924002WL032655 RAMALAKSHMI 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 RAMALAKSHMI CANARA BANK(508532)
281 VIRUDHUNAGAR TN-24-002-021-021/4-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358713 02/09/2022 ANNALAKSHMI 2924002WL032655 ANNALAKSHMI 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 ANNALAKSHMI INDIAN BANK(607105)
282 VIRUDHUNAGAR TN-24-002-021-021/40-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358714 02/09/2022 VENKATASAMY 2924002WL032655 VENKATASAMY 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 VENKATASAMY INDIAN BANK(607105)
283 VIRUDHUNAGAR TN-24-002-021-021/400-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358306 02/09/2022 MUTHURAM 2924002WL032649 MUTHURAM 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 MUTHURAM INDIAN BANK(607105)
284 VIRUDHUNAGAR TN-24-002-021-021/402-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358307 02/09/2022 NAGESWARI 2924002WL032649 NAGESWARI 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 NAGESWARI INDIAN BANK(607105)
285 VIRUDHUNAGAR TN-24-002-021-021/405-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358309 02/09/2022 SELVARANI 2924002WL032649 SELVARANI 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 SELVARANI INDIAN BANK(607105)
286 VIRUDHUNAGAR TN-24-002-021-021/407-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358310 02/09/2022 RUBY 2924002WL032649 RUBY 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 RUBY INDIAN BANK(607105)
287 VIRUDHUNAGAR TN-24-002-021-021/411-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358312 02/09/2022 Lakshmiyammal 2924002WL032649 Lakshmiyammal 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 Lakshmiyammal INDIAN BANK(607105)
288 VIRUDHUNAGAR TN-24-002-021-021/425-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358314 02/09/2022 RAJESWARI 2924002WL032649 RAJESWARI 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 RAJESWARI INDIAN BANK(607105)
289 VIRUDHUNAGAR TN-24-002-021-021/429-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358315 02/09/2022 PANJAVARNAM 2924002WL032649 PANJAVARNAM 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 PANJAVARNAM INDIAN BANK(607105)
290 VIRUDHUNAGAR TN-24-002-021-021/43-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358716 02/09/2022 VIJIYA 2924002WL032655 VIJIYA 00176 IDIB000R008 230 230 Processed 15/10/2022 035857822 VIJIYA INDIAN BANK(607105)
291 VIRUDHUNAGAR TN-24-002-021-021/431-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358316 02/09/2022 SASIKALA 2924002WL032649 SASIKALA 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 SASIKALA INDIAN BANK(607105)
292 VIRUDHUNAGAR TN-24-002-021-021/433-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358317 02/09/2022 RAMUTHAI 2924002WL032649 RAMUTHAI 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 RAMUTHAI INDIAN BANK(607105)
293 VIRUDHUNAGAR TN-24-002-021-021/439-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358717 02/09/2022 AATHILAKSHMI 2924002WL032655 AATHILAKSHMI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 AATHILAKSHMI INDIAN BANK(607105)
294 VIRUDHUNAGAR TN-24-002-021-021/442-a
(E.Kumaralingapuram) 		2924002000NRG23020920221358718 02/09/2022 Vengitalakshmi 2924002WL032655 Vengitalakshmi 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 Vengitalakshmi INDIAN BANK(607105)
295 VIRUDHUNAGAR TN-24-002-021-021/443-a
(E.Kumaralingapuram) 		2924002000NRG23020920221358719 02/09/2022 MAHALAKSHMI 2924002WL032655 MAHALAKSHMI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 MAHALAKSHMI INDIAN BANK(607105)
296 VIRUDHUNAGAR TN-24-002-021-021/445-a
(E.Kumaralingapuram) 		2924002000NRG23020920221358720 02/09/2022 KANAGARAJ 2924002WL032655 KANAGARAJ 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 KANAGARAJ INDIAN BANK(607105)
297 VIRUDHUNAGAR TN-24-002-021-021/446-a
(E.Kumaralingapuram) 		2924002000NRG23020920221358721 02/09/2022 DHANALAKSHMI 2924002WL032655 DHANALAKSHMI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 DHANALAKSHMI INDIAN BANK(607105)
298 VIRUDHUNAGAR TN-24-002-021-021/447-a
(E.Kumaralingapuram) 		2924002000NRG23020920221358722 02/09/2022 KRISHNASAMY 2924002WL032655 KRISHNASAMY 00176 IDIB000R008 920 920 Processed 14/10/2022 035857822 KRISHNASAMY PALLAVAN GRAMA BANK(607052)
299 VIRUDHUNAGAR TN-24-002-021-021/45-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358723 02/09/2022 AANDAL 2924002WL032655 AANDAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 AANDAL INDIAN BANK(607105)
300 VIRUDHUNAGAR TN-24-002-021-021/454-a
(E.Kumaralingapuram) 		2924002000NRG23020920221358724 02/09/2022 Rajapuspam 2924002WL032655 Rajapuspam 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 Rajapuspam INDIAN BANK(607105)
301 VIRUDHUNAGAR TN-24-002-021-021/458-a
(E.Kumaralingapuram) 		2924002000NRG23020920221358725 02/09/2022 DHANALAKSHMI 2924002WL032655 DHANALAKSHMI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 DHANALAKSHMI INDIAN BANK(607105)
302 VIRUDHUNAGAR TN-24-002-021-021/46-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358726 02/09/2022 KOVINDAMMAL 2924002WL032655 KOVINDAMMAL 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 KOVINDAMMAL INDIAN BANK(607105)
303 VIRUDHUNAGAR TN-24-002-021-021/462-a
(E.Kumaralingapuram) 		2924002000NRG23020920221358727 02/09/2022 VENKITTA RAMANUJAM 2924002WL032655 VENKITTA RAMANUJAM 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 VENKITTA RAMANUJAM INDIAN BANK(607105)
304 VIRUDHUNAGAR TN-24-002-021-021/468-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358319 02/09/2022 LAKSHMI 2924002WL032649 LAKSHMI 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 LAKSHMI INDIAN BANK(607105)
305 VIRUDHUNAGAR TN-24-002-021-021/469-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358320 02/09/2022 MARIAMMAL 2924002WL032649 MARIAMMAL 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 MARIAMMAL INDIAN BANK(607105)
306 VIRUDHUNAGAR TN-24-002-021-021/472-a
(E.Kumaralingapuram) 		2924002000NRG23020920221358321 02/09/2022 Suntharammal 2924002WL032649 Suntharammal 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 Suntharammal INDIAN BANK(607105)
307 VIRUDHUNAGAR TN-24-002-021-021/474-a
(E.Kumaralingapuram) 		2924002000NRG23020920221358729 02/09/2022 Kanagavalli 2924002WL032655 Kanagavalli 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 Kanagavalli INDIAN BANK(607105)
308 VIRUDHUNAGAR TN-24-002-021-021/480-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358730 02/09/2022 MAHARAJOTHI 2924002WL032655 MAHARAJOTHI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 MAHARAJOTHI INDIAN BANK(607105)
309 VIRUDHUNAGAR TN-24-002-021-021/489-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358732 02/09/2022 THIRUSELVI 2924002WL032655 THIRUSELVI 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 THIRUSELVI INDIAN BANK(607105)
310 VIRUDHUNAGAR TN-24-002-021-021/490-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358733 02/09/2022 Seethammal 2924002WL032655 Seethammal 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 Seethammal INDIAN BANK(607105)
311 VIRUDHUNAGAR TN-24-002-021-021/491-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358734 02/09/2022 VEERALAKSHMI 2924002WL032655 VEERALAKSHMI 00176 IDIB000R008 920 920 Processed 14/10/2022 035857822 VEERALAKSHMI STATE BANK OF INDIA(508548)
312 VIRUDHUNAGAR TN-24-002-021-021/499-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358736 02/09/2022 Narayanasamy 2924002WL032655 Narayanasamy 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 Narayanasamy INDIAN BANK(607105)
313 VIRUDHUNAGAR TN-24-002-021-021/5-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358737 02/09/2022 ANNALAKSHMI 2924002WL032655 ANNALAKSHMI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 ANNALAKSHMI INDIAN BANK(607105)
314 VIRUDHUNAGAR TN-24-002-021-021/501-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358738 02/09/2022 Vijayalakshmi 2924002WL032655 Vijayalakshmi 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 Vijayalakshmi INDIAN BANK(607105)
315 VIRUDHUNAGAR TN-24-002-021-021/506-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358322 02/09/2022 PARVATHI 2924002WL032649 PARVATHI 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 PARVATHI INDIAN BANK(607105)
316 VIRUDHUNAGAR TN-24-002-021-021/515-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358740 02/09/2022 GOTHAIANDAL 2924002WL032655 GOTHAIANDAL 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 GOTHAIANDAL INDIAN BANK(607105)
317 VIRUDHUNAGAR TN-24-002-021-021/516-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358741 02/09/2022 Chinthamani 2924002WL032655 Chinthamani 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 Chinthamani INDIAN BANK(607105)
318 VIRUDHUNAGAR TN-24-002-021-021/519-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358742 02/09/2022 Mahalakshmi 2924002WL032655 Mahalakshmi 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 Mahalakshmi INDIAN BANK(607105)
319 VIRUDHUNAGAR TN-24-002-021-021/520-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358743 02/09/2022 Seethalakshmi 2924002WL032655 Seethalakshmi 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 Seethalakshmi INDIAN BANK(607105)
320 VIRUDHUNAGAR TN-24-002-021-021/521-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358744 02/09/2022 Thayammal 2924002WL032655 Thayammal 00176 IDIB000R008 920 920 Processed 14/10/2022 035857822 Thayammal STATE BANK OF INDIA(508548)
321 VIRUDHUNAGAR TN-24-002-021-021/524-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358745 02/09/2022 Umasakthi 2924002WL032655 Umasakthi 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 Umasakthi INDIAN BANK(607105)
322 VIRUDHUNAGAR TN-24-002-021-021/528-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358747 02/09/2022 suganniya 2924002WL032655 suganniya 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 suganniya INDIAN BANK(607105)
323 VIRUDHUNAGAR TN-24-002-021-021/529-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358748 02/09/2022 Mahalakshmi 2924002WL032655 Mahalakshmi 00176 IDIB000R008 920 920 Processed 14/10/2022 035857822 Mahalakshmi STATE BANK OF INDIA(508548)
324 VIRUDHUNAGAR TN-24-002-021-021/535-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358749 02/09/2022 Jamuna 2924002WL032655 Jamuna 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 Jamuna INDIAN BANK(607105)
325 VIRUDHUNAGAR TN-24-002-021-021/538-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358750 02/09/2022 LAKSHMIDEVI 2924002WL032655 LAKSHMIDEVI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 LAKSHMIDEVI INDIAN BANK(607105)
326 VIRUDHUNAGAR TN-24-002-021-021/539-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358751 02/09/2022 Govindharaj 2924002WL032655 Govindharaj 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 Govindharaj INDIAN BANK(607105)
327 VIRUDHUNAGAR TN-24-002-021-021/541-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358752 02/09/2022 NAVANEETHAN 2924002WL032655 NAVANEETHAN 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 NAVANEETHAN INDIAN BANK(607105)
328 VIRUDHUNAGAR TN-24-002-021-021/545-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358753 02/09/2022 KASIAMMAL 2924002WL032655 KASIAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 KASIAMMAL INDIAN BANK(607105)
329 VIRUDHUNAGAR TN-24-002-021-021/549-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358754 02/09/2022 RENGANAYAKI 2924002WL032655 RENGANAYAKI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 RENGANAYAKI INDIAN BANK(607105)
330 VIRUDHUNAGAR TN-24-002-021-021/550-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358755 02/09/2022 SRINIVASAN 2924002WL032655 SRINIVASAN 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 SRINIVASAN INDIAN BANK(607105)
331 VIRUDHUNAGAR TN-24-002-021-021/56-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358323 02/09/2022 SUBBUTHAI 2924002WL032649 SUBBUTHAI 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 SUBBUTHAI INDIAN BANK(607105)
332 VIRUDHUNAGAR TN-24-002-021-021/573-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358756 02/09/2022 PRIYA 2924002WL032655 PRIYA 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 PRIYA INDIAN BANK(607105)
333 VIRUDHUNAGAR TN-24-002-021-021/574-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358324 02/09/2022 THANGAMUNIYAMMAL 2924002WL032649 THANGAMUNIYAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 THANGAMUNIYAMMAL INDIAN BANK(607105)
334 VIRUDHUNAGAR TN-24-002-021-021/6-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358758 02/09/2022 AARASU 2924002WL032655 AARASU 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 AARASU INDIAN BANK(607105)
335 VIRUDHUNAGAR TN-24-002-021-021/64-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358327 02/09/2022 PANDIYAMMAL 2924002WL032649 PANDIYAMMAL 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 PANDIYAMMAL INDIAN BANK(607105)
336 VIRUDHUNAGAR TN-24-002-021-021/65-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358329 02/09/2022 KALIYAMMAL 2924002WL032649 KALIYAMMAL 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 KALIYAMMAL INDIAN BANK(607105)
337 VIRUDHUNAGAR TN-24-002-021-021/67-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358330 02/09/2022 NAGAJOTHI 2924002WL032649 NAGAJOTHI 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 NAGAJOTHI INDIAN BANK(607105)
338 VIRUDHUNAGAR TN-24-002-021-021/7-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358767 02/09/2022 SURIYAGANDI 2924002WL032655 SURIYAGANDI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SURIYAGANDI INDIAN BANK(607105)
339 VIRUDHUNAGAR TN-24-002-021-021/71-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358331 02/09/2022 MUNIYAMMAL 2924002WL032649 MUNIYAMMAL 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 MUNIYAMMAL INDIAN BANK(607105)
340 VIRUDHUNAGAR TN-24-002-021-021/75-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358332 02/09/2022 NAGARATHINAM 2924002WL032649 NAGARATHINAM 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 NAGARATHINAM INDIAN BANK(607105)
341 VIRUDHUNAGAR TN-24-002-021-021/8-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358769 02/09/2022 BANGAWARNAM 2924002WL032655 BANGAWARNAM 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 BANGAWARNAM INDIAN BANK(607105)
342 VIRUDHUNAGAR TN-24-002-021-021/80-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358334 02/09/2022 KARUPPYI 2924002WL032649 KARUPPYI 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 KARUPPYI INDIAN BANK(607105)
343 VIRUDHUNAGAR TN-24-002-021-021/82-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358335 02/09/2022 P.K.KARUPPAIAH 2924002WL032649 P.K.KARUPPAIAH 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 P.K.KARUPPAIAH INDIAN BANK(607105)
344 VIRUDHUNAGAR TN-24-002-021-021/9-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358770 02/09/2022 SARASWATHI 2924002WL032655 SARASWATHI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SARASWATHI INDIAN BANK(607105)
345 VIRUDHUNAGAR TN-24-002-021-021/91-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358336 02/09/2022 SANTHI 2924002WL032649 SANTHI 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 SANTHI INDIAN BANK(607105)
346 VIRUDHUNAGAR TN-24-002-021-021/98-A
(E.Kumaralingapuram) 		2924002000NRG23020920221358337 02/09/2022 P.KARUPPASAMY 2924002WL032649 P.KARUPPASAMY 00176 IDIB000R008 1150 1150 Processed 15/10/2022 035857822 P.KARUPPASAMY INDIAN BANK(607105)
347 VIRUDHUNAGAR TN-24-002-049-004/781-A
(Thammanaickenpatti) 		2924002000NRG23020920221357610 02/09/2022 Angel 2924002WL032636 Angel 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 Angel INDIAN BANK(607105)
348 VIRUDHUNAGAR TN-24-002-049-004/798-A
(Thammanaickenpatti) 		2924002000NRG23020920221357611 02/09/2022 Jeyalakshmi 2924002WL032636 Jeyalakshmi 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 Jeyalakshmi INDIAN BANK(607105)
349 VIRUDHUNAGAR TN-24-002-049-004/881-A
(Thammanaickenpatti) 		2924002000NRG23020920221357612 02/09/2022 Daivakani 2924002WL032636 Daivakani 00176 IDIB000R008 230 230 Processed 15/10/2022 035857822 Daivakani INDIAN BANK(607105)
350 VIRUDHUNAGAR TN-24-002-049-004/888-A
(Thammanaickenpatti) 		2924002000NRG23020920221357613 02/09/2022 KARPAGAM 2924002WL032636 KARPAGAM 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 KARPAGAM INDIAN BANK(607105)
351 VIRUDHUNAGAR TN-24-002-049-004/893-A
(Thammanaickenpatti) 		2924002000NRG23020920221357614 02/09/2022 JEGATHEESAN 2924002WL032636 JEGATHEESAN 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 JEGATHEESAN INDIAN BANK(607105)
352 VIRUDHUNAGAR TN-24-002-049-004/905-A
(Thammanaickenpatti) 		2924002000NRG23020920221357700 02/09/2022 PICHAI MUTHU 2924002WL032637 PICHAI MUTHU 00176 IDIB000R008 720 720 Processed 15/10/2022 035857822 PICHAI MUTHU INDIAN BANK(607105)
353 VIRUDHUNAGAR TN-24-002-049-004/909-A
(Thammanaickenpatti) 		2924002000NRG23020920221357615 02/09/2022 MURUESWARI 2924002WL032636 MURUESWARI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 MURUESWARI INDIAN BANK(607105)
354 VIRUDHUNAGAR TN-24-002-049-004/912-A
(Thammanaickenpatti) 		2924002000NRG23020920221357616 02/09/2022 KRISHNAMMAL 2924002WL032636 KRISHNAMMAL 00176 IDIB000R008 843 843 Processed 15/10/2022 035857822 KRISHNAMMAL INDIAN BANK(607105)
355 VIRUDHUNAGAR TN-24-002-049-004/917-A
(Thammanaickenpatti) 		2924002000NRG23020920221357617 02/09/2022 MALLIKA 2924002WL032636 MALLIKA 00176 IDIB000R008 230 230 Processed 15/10/2022 035857822 MALLIKA INDIAN BANK(607105)
356 VIRUDHUNAGAR TN-24-002-049-004/920-A
(Thammanaickenpatti) 		2924002000NRG23020920221357618 02/09/2022 SANTHI 2924002WL032636 SANTHI 00176 IDIB000R008 230 230 Processed 14/10/2022 035857822 SANTHI STATE BANK OF INDIA(508548)
357 VIRUDHUNAGAR TN-24-002-049-004/957-A
(Thammanaickenpatti) 		2924002000NRG23020920221357701 02/09/2022 NAMBIYAMMAL 2924002WL032637 NAMBIYAMMAL 00176 IDIB000R008 720 720 Processed 15/10/2022 035857822 NAMBIYAMMAL INDIAN BANK(607105)
358 VIRUDHUNAGAR TN-24-002-049-004/971-A
(Thammanaickenpatti) 		2924002000NRG23020920221357621 02/09/2022 ANGALAESWARI 2924002WL032636 ANGALAESWARI 00176 IDIB000R008 230 230 Processed 15/10/2022 035857822 ANGALAESWARI INDIAN BANK(607105)
359 VIRUDHUNAGAR TN-24-002-049-004/987-A
(Thammanaickenpatti) 		2924002000NRG23020920221357622 02/09/2022 KALEESWARI 2924002WL032636 KALEESWARI 00176 IDIB000R008 1124 1124 Processed 15/10/2022 035857822 KALEESWARI INDIAN OVERSEAS BANK(508541)
360 VIRUDHUNAGAR TN-24-002-049-049/12-A
(Thammanaickenpatti) 		2924002000NRG23020920221357705 02/09/2022 DEVARAJ 2924002WL032637 DEVARAJ 00176 IDIB000R008 960 960 Processed 15/10/2022 035857822 DEVARAJ INDIAN BANK(607105)
361 VIRUDHUNAGAR TN-24-002-049-049/13-A
(Thammanaickenpatti) 		2924002000NRG23020920221357626 02/09/2022 P ROSELELAVATHI 2924002WL032636 P ROSELELAVATHI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 P ROSELELAVATHI INDIAN BANK(607105)
362 VIRUDHUNAGAR TN-24-002-049-049/14-A
(Thammanaickenpatti) 		2924002000NRG23020920221357627 02/09/2022 D TAMILSELVI 2924002WL032636 D TAMILSELVI 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 D TAMILSELVI INDIAN BANK(607105)
363 VIRUDHUNAGAR TN-24-002-049-049/153-A
(Thammanaickenpatti) 		2924002000NRG23020920221357706 02/09/2022 P PALANIVELRAJAN 2924002WL032637 P PALANIVELRAJAN 00176 IDIB000R008 960 960 Processed 15/10/2022 035857822 P PALANIVELRAJAN INDIAN BANK(607105)
364 VIRUDHUNAGAR TN-24-002-049-049/19-A
(Thammanaickenpatti) 		2924002000NRG23020920221357629 02/09/2022 J DHANALAKSHMI 2924002WL032636 J DHANALAKSHMI 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 J DHANALAKSHMI INDIAN BANK(607105)
365 VIRUDHUNAGAR TN-24-002-049-049/2-A
(Thammanaickenpatti) 		2924002000NRG23300820221319181 02/09/2022 SIVAKAMI 2924002WL031763 SIVAKAMI 00176 IDIB000R008 562 562 Processed 15/10/2022 035857822 SIVAKAMI INDIAN BANK(607105)
366 VIRUDHUNAGAR TN-24-002-049-049/20-A
(Thammanaickenpatti) 		2924002000NRG23020920221357630 02/09/2022 R DEVAKANI 2924002WL032636 R DEVAKANI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 R DEVAKANI INDIAN BANK(607105)
367 VIRUDHUNAGAR TN-24-002-049-049/214-A
(Thammanaickenpatti) 		2924002000NRG23020920221357631 02/09/2022 T JANSIRANI 2924002WL032636 T JANSIRANI 00176 IDIB000R008 1124 1124 Processed 15/10/2022 035857822 T JANSIRANI INDIAN OVERSEAS BANK(508541)
368 VIRUDHUNAGAR TN-24-002-049-049/221-A
(Thammanaickenpatti) 		2924002000NRG23020920221357632 02/09/2022 A PACKIYAJOTHI 2924002WL032636 A PACKIYAJOTHI 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 A PACKIYAJOTHI INDIAN BANK(607105)
369 VIRUDHUNAGAR TN-24-002-049-049/227-A
(Thammanaickenpatti) 		2924002000NRG23020920221357633 02/09/2022 V MARY 2924002WL032636 V MARY 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 V MARY INDIAN BANK(607105)
370 VIRUDHUNAGAR TN-24-002-049-049/27-A
(Thammanaickenpatti) 		2924002000NRG23020920221357634 02/09/2022 R MARIYAL 2924002WL032636 R MARIYAL 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 R MARIYAL INDIAN BANK(607105)
371 VIRUDHUNAGAR TN-24-002-049-049/28-A
(Thammanaickenpatti) 		2924002000NRG23020920221357635 02/09/2022 V SEETHAMMAL 2924002WL032636 V SEETHAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 V SEETHAMMAL INDIAN BANK(607105)
372 VIRUDHUNAGAR TN-24-002-049-049/293-a
(Thammanaickenpatti) 		2924002000NRG23020920221357636 02/09/2022 MARIASELVAM 2924002WL032636 MARIASELVAM 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 MARIASELVAM INDIAN BANK(607105)
373 VIRUDHUNAGAR TN-24-002-049-049/30-A
(Thammanaickenpatti) 		2924002000NRG23020920221357637 02/09/2022 R RAJAMMAL 2924002WL032636 R RAJAMMAL 00176 IDIB000R008 1124 1124 Processed 15/10/2022 035857822 R RAJAMMAL INDIAN BANK(607105)
374 VIRUDHUNAGAR TN-24-002-049-049/303-A
(Thammanaickenpatti) 		2924002000NRG23020920221357802 02/09/2022 Victoria 2924002WL032639 Victoria 00176 IDIB000R008 960 960 Processed 15/10/2022 035857822 Victoria INDIAN BANK(607105)
375 VIRUDHUNAGAR TN-24-002-049-049/33-A
(Thammanaickenpatti) 		2924002000NRG23020920221357707 02/09/2022 P MUKKAMMAL 2924002WL032637 P MUKKAMMAL 00176 IDIB000R008 960 960 Processed 15/10/2022 035857822 P MUKKAMMAL INDIAN BANK(607105)
376 VIRUDHUNAGAR TN-24-002-049-049/338-A
(Thammanaickenpatti) 		2924002000NRG23020920221357638 02/09/2022 ESTHAR 2924002WL032636 ESTHAR 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 ESTHAR INDIAN BANK(607105)
377 VIRUDHUNAGAR TN-24-002-049-049/35-A
(Thammanaickenpatti) 		2924002000NRG23020920221357639 02/09/2022 N PACKIYAM LAKSHMI 2924002WL032636 N PACKIYAM LAKSHMI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 N PACKIYAM LAKSHMI INDIAN BANK(607105)
378 VIRUDHUNAGAR TN-24-002-049-049/352-A
(Thammanaickenpatti) 		2924002000NRG23020920221357640 02/09/2022 SANMUGATHAI 2924002WL032636 SANMUGATHAI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SANMUGATHAI INDIAN BANK(607105)
379 VIRUDHUNAGAR TN-24-002-049-049/36-A
(Thammanaickenpatti) 		2924002000NRG23020920221357641 02/09/2022 K SANTHI 2924002WL032636 K SANTHI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 K SANTHI INDIAN BANK(607105)
380 VIRUDHUNAGAR TN-24-002-049-049/364-A
(Thammanaickenpatti) 		2924002000NRG23020920221357642 02/09/2022 MARY PACKIYAM 2924002WL032636 MARY PACKIYAM 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 MARY PACKIYAM INDIAN BANK(607105)
381 VIRUDHUNAGAR TN-24-002-049-049/365-A
(Thammanaickenpatti) 		2924002000NRG23020920221357643 02/09/2022 ELIZABETH 2924002WL032636 ELIZABETH 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 ELIZABETH INDIAN BANK(607105)
382 VIRUDHUNAGAR TN-24-002-049-049/374-A
(Thammanaickenpatti) 		2924002000NRG23020920221357644 02/09/2022 JEPAKANI 2924002WL032636 JEPAKANI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 JEPAKANI INDIAN BANK(607105)
383 VIRUDHUNAGAR TN-24-002-049-049/390-A
(Thammanaickenpatti) 		2924002000NRG23020920221357645 02/09/2022 ANBUMARY 2924002WL032636 ANBUMARY 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 ANBUMARY INDIAN BANK(607105)
384 VIRUDHUNAGAR TN-24-002-049-049/391-A
(Thammanaickenpatti) 		2924002000NRG23020920221357646 02/09/2022 MEENAKSHI 2924002WL032636 MEENAKSHI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 MEENAKSHI INDIAN BANK(607105)
385 VIRUDHUNAGAR TN-24-002-049-049/392-A
(Thammanaickenpatti) 		2924002000NRG23020920221357647 02/09/2022 ARPUTHAM 2924002WL032636 ARPUTHAM 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 ARPUTHAM INDIAN BANK(607105)
386 VIRUDHUNAGAR TN-24-002-049-049/408-A
(Thammanaickenpatti) 		2924002000NRG23020920221357649 02/09/2022 PUSPAM 2924002WL032636 PUSPAM 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 PUSPAM INDIAN BANK(607105)
387 VIRUDHUNAGAR TN-24-002-049-049/41-A
(Thammanaickenpatti) 		2924002000NRG23020920221357708 02/09/2022 Pakia selvam 2924002WL032637 Pakia selvam 00176 IDIB000R008 480 480 Processed 15/10/2022 035857822 Pakia selvam INDIAN BANK(607105)
388 VIRUDHUNAGAR TN-24-002-049-049/420-A
(Thammanaickenpatti) 		2924002000NRG23020920221357651 02/09/2022 THIRISSALA 2924002WL032636 THIRISSALA 00176 IDIB000R008 230 230 Processed 15/10/2022 035857822 THIRISSALA INDIAN BANK(607105)
389 VIRUDHUNAGAR TN-24-002-049-049/425-A
(Thammanaickenpatti) 		2924002000NRG23020920221357652 02/09/2022 VIJAYALAKSHMI 2924002WL032636 VIJAYALAKSHMI 00176 IDIB000R008 230 230 Processed 15/10/2022 035857822 VIJAYALAKSHMI INDIAN BANK(607105)
390 VIRUDHUNAGAR TN-24-002-049-049/47-A
(Thammanaickenpatti) 		2924002000NRG23020920221357654 02/09/2022 D ANITHA 2924002WL032636 D ANITHA 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 D ANITHA INDIAN BANK(607105)
391 VIRUDHUNAGAR TN-24-002-049-049/473-A
(Thammanaickenpatti) 		2924002000NRG23020920221357655 02/09/2022 PARVATHI 2924002WL032636 PARVATHI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 PARVATHI INDIAN BANK(607105)
392 VIRUDHUNAGAR TN-24-002-049-049/48-A
(Thammanaickenpatti) 		2924002000NRG23020920221357656 02/09/2022 CHELLAMANI 2924002WL032636 CHELLAMANI 00176 IDIB000R008 1124 1124 Processed 15/10/2022 035857822 CHELLAMANI INDIAN BANK(607105)
393 VIRUDHUNAGAR TN-24-002-049-049/489-A
(Thammanaickenpatti) 		2924002000NRG23300820221319183 02/09/2022 PALANIAMMAL 2924002WL031763 PALANIAMMAL 00176 IDIB000R008 562 562 Processed 15/10/2022 035857822 PALANIAMMAL INDIAN BANK(607105)
394 VIRUDHUNAGAR TN-24-002-049-049/49-A
(Thammanaickenpatti) 		2924002000NRG23020920221357658 02/09/2022 K JEYAMANI 2924002WL032636 K JEYAMANI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 K JEYAMANI INDIAN BANK(607105)
395 VIRUDHUNAGAR TN-24-002-049-049/492-A
(Thammanaickenpatti) 		2924002000NRG23020920221357659 02/09/2022 SERMAKANI 2924002WL032636 SERMAKANI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SERMAKANI INDIAN BANK(607105)
396 VIRUDHUNAGAR TN-24-002-049-049/493-A
(Thammanaickenpatti) 		2924002000NRG23020920221357660 02/09/2022 JAYACHITRA 2924002WL032636 JAYACHITRA 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 JAYACHITRA INDIAN BANK(607105)
397 VIRUDHUNAGAR TN-24-002-049-049/5-A
(Thammanaickenpatti) 		2924002000NRG23020920221357709 02/09/2022 A DEVA ASIRVATHAM 2924002WL032637 A DEVA ASIRVATHAM 00176 IDIB000R008 960 960 Processed 15/10/2022 035857822 A DEVA ASIRVATHAM INDIAN BANK(607105)
398 VIRUDHUNAGAR TN-24-002-049-049/504-A
(Thammanaickenpatti) 		2924002000NRG23020920221357662 02/09/2022 SUBBULAKSHMI 2924002WL032636 SUBBULAKSHMI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SUBBULAKSHMI INDIAN BANK(607105)
399 VIRUDHUNAGAR TN-24-002-049-049/508-A
(Thammanaickenpatti) 		2924002000NRG23020920221357663 02/09/2022 RATHINAM 2924002WL032636 RATHINAM 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 RATHINAM INDIAN BANK(607105)
400 VIRUDHUNAGAR TN-24-002-049-049/52-A
(Thammanaickenpatti) 		2924002000NRG23020920221357664 02/09/2022 Y ELIZAPETH 2924002WL032636 Y ELIZAPETH 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 Y ELIZAPETH INDIAN BANK(607105)
401 VIRUDHUNAGAR TN-24-002-049-049/523-A
(Thammanaickenpatti) 		2924002000NRG23020920221357665 02/09/2022 VELAMMAL 2924002WL032636 VELAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 VELAMMAL INDIAN BANK(607105)
402 VIRUDHUNAGAR TN-24-002-049-049/53-A
(Thammanaickenpatti) 		2924002000NRG23020920221357667 02/09/2022 P MANONMANI 2924002WL032636 P MANONMANI 00176 IDIB000R008 230 230 Processed 15/10/2022 035857822 P MANONMANI INDIAN BANK(607105)
403 VIRUDHUNAGAR TN-24-002-049-049/545-A
(Thammanaickenpatti) 		2924002000NRG23300820221319184 02/09/2022 MUTHULAKSHMI 2924002WL031763 MUTHULAKSHMI 00176 IDIB000R008 562 562 Processed 14/10/2022 035857822 MUTHULAKSHMI STATE BANK OF INDIA(508548)
404 VIRUDHUNAGAR TN-24-002-049-049/549-A
(Thammanaickenpatti) 		2924002000NRG23020920221357803 02/09/2022 PANJAVARNAM 2924002WL032639 PANJAVARNAM 00176 IDIB000R008 960 960 Processed 15/10/2022 035857822 PANJAVARNAM INDIAN BANK(607105)
405 VIRUDHUNAGAR TN-24-002-049-049/559-A
(Thammanaickenpatti) 		2924002000NRG23020920221357668 02/09/2022 JOTHI 2924002WL032636 JOTHI 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 JOTHI INDIAN BANK(607105)
406 VIRUDHUNAGAR TN-24-002-049-049/56-A
(Thammanaickenpatti) 		2924002000NRG23020920221357670 02/09/2022 S YANAPUSHPAM 2924002WL032636 S YANAPUSHPAM 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 S YANAPUSHPAM INDIAN BANK(607105)
407 VIRUDHUNAGAR TN-24-002-049-049/586-A
(Thammanaickenpatti) 		2924002000NRG23020920221357672 02/09/2022 SUPPUTHAI 2924002WL032636 SUPPUTHAI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SUPPUTHAI INDIAN BANK(607105)
408 VIRUDHUNAGAR TN-24-002-049-049/59-A
(Thammanaickenpatti) 		2924002000NRG23020920221357674 02/09/2022 D PANJAVARNAM 2924002WL032636 D PANJAVARNAM 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 D PANJAVARNAM INDIAN BANK(607105)
409 VIRUDHUNAGAR TN-24-002-049-049/596-A
(Thammanaickenpatti) 		2924002000NRG23020920221357675 02/09/2022 RAJAMMAL 2924002WL032636 RAJAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 RAJAMMAL INDIAN BANK(607105)
410 VIRUDHUNAGAR TN-24-002-049-049/604-A
(Thammanaickenpatti) 		2924002000NRG23020920221357677 02/09/2022 SELVAMANI 2924002WL032636 SELVAMANI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SELVAMANI INDIAN BANK(607105)
411 VIRUDHUNAGAR TN-24-002-049-049/606-A
(Thammanaickenpatti) 		2924002000NRG23020920221357804 02/09/2022 CHITRADEVI 2924002WL032639 CHITRADEVI 00176 IDIB000R008 960 960 Processed 15/10/2022 035857822 CHITRADEVI INDIAN BANK(607105)
412 VIRUDHUNAGAR TN-24-002-049-049/617-A
(Thammanaickenpatti) 		2924002000NRG23020920221357678 02/09/2022 MARIYAMMAL 2924002WL032636 MARIYAMMAL 00176 IDIB000R008 230 230 Processed 15/10/2022 035857822 MARIYAMMAL INDIAN BANK(607105)
413 VIRUDHUNAGAR TN-24-002-049-049/647-A
(Thammanaickenpatti) 		2924002000NRG23020920221357680 02/09/2022 MANONRAMANI 2924002WL032636 MANONRAMANI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 MANONRAMANI INDIAN BANK(607105)
414 VIRUDHUNAGAR TN-24-002-049-049/650-A
(Thammanaickenpatti) 		2924002000NRG23020920221357681 02/09/2022 SELVI 2924002WL032636 SELVI 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 SELVI INDIAN BANK(607105)
415 VIRUDHUNAGAR TN-24-002-049-049/652-A
(Thammanaickenpatti) 		2924002000NRG23020920221357682 02/09/2022 PATHRAKALI 2924002WL032636 PATHRAKALI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 PATHRAKALI INDIAN BANK(607105)
416 VIRUDHUNAGAR TN-24-002-049-049/7-A
(Thammanaickenpatti) 		2924002000NRG23020920221357711 02/09/2022 MAREESWARAN 2924002WL032637 MAREESWARAN 00176 IDIB000R008 960 960 Processed 15/10/2022 035857822 MAREESWARAN INDIAN BANK(607105)
417 VIRUDHUNAGAR TN-24-002-049-049/720-A
(Thammanaickenpatti) 		2924002000NRG23020920221357683 02/09/2022 MURUGASWARI 2924002WL032636 MURUGASWARI 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 MURUGASWARI INDIAN BANK(607105)
418 VIRUDHUNAGAR TN-24-002-049-049/741-A
(Thammanaickenpatti) 		2924002000NRG23020920221357684 02/09/2022 MEENADEVI 2924002WL032636 MEENADEVI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 MEENADEVI INDIAN BANK(607105)
419 VIRUDHUNAGAR TN-24-002-049-049/742-A
(Thammanaickenpatti) 		2924002000NRG23020920221357685 02/09/2022 VASANTHI 2924002WL032636 VASANTHI 00176 IDIB000R008 230 230 Processed 15/10/2022 035857822 VASANTHI INDIAN BANK(607105)
420 VIRUDHUNAGAR TN-24-002-049-049/760-A
(Thammanaickenpatti) 		2924002000NRG23020920221357686 02/09/2022 GURUVUTHAI 2924002WL032636 GURUVUTHAI 00176 IDIB000R008 230 230 Processed 15/10/2022 035857822 GURUVUTHAI INDIAN BANK(607105)
421 VIRUDHUNAGAR TN-24-002-049-049/783-A
(Thammanaickenpatti) 		2924002000NRG23020920221357687 02/09/2022 MUTHULAKSHMI 2924002WL032636 MUTHULAKSHMI 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 MUTHULAKSHMI INDIAN BANK(607105)
422 VIRUDHUNAGAR TN-24-002-049-049/784-A
(Thammanaickenpatti) 		2924002000NRG23020920221357688 02/09/2022 JOTHI 2924002WL032636 JOTHI 00176 IDIB000R008 230 230 Processed 15/10/2022 035857822 JOTHI INDIAN BANK(607105)
423 VIRUDHUNAGAR TN-24-002-049-049/786-A
(Thammanaickenpatti) 		2924002000NRG23020920221357689 02/09/2022 JAKKAMMAL 2924002WL032636 JAKKAMMAL 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 JAKKAMMAL INDIAN BANK(607105)
424 VIRUDHUNAGAR TN-24-002-049-049/791-A
(Thammanaickenpatti) 		2924002000NRG23020920221357691 02/09/2022 SUBBULAKSHMI 2924002WL032636 SUBBULAKSHMI 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 SUBBULAKSHMI INDIAN BANK(607105)
425 VIRUDHUNAGAR TN-24-002-049-049/792-A
(Thammanaickenpatti) 		2924002000NRG23300820221319186 02/09/2022 Amirthakani 2924002WL031763 Amirthakani 00176 IDIB000R008 281 281 Processed 15/10/2022 035857822 Amirthakani INDIAN BANK(607105)
426 VIRUDHUNAGAR TN-24-002-049-049/8-A
(Thammanaickenpatti) 		2924002000NRG23020920221357693 02/09/2022 T PONNUTHAI 2924002WL032636 T PONNUTHAI 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 T PONNUTHAI INDIAN BANK(607105)
427 VIRUDHUNAGAR TN-24-002-049-049/812-A
(Thammanaickenpatti) 		2924002000NRG23020920221357695 02/09/2022 Kovinthammal 2924002WL032636 Kovinthammal 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 Kovinthammal INDIAN BANK(607105)
428 VIRUDHUNAGAR TN-24-002-049-049/833-A
(Thammanaickenpatti) 		2924002000NRG23020920221357714 02/09/2022 Padmavathi 2924002WL032637 Padmavathi 00176 IDIB000R008 960 960 Processed 15/10/2022 035857822 Padmavathi TAMILNAD MERCANTILE BANK LTD.(607187)
429 VIRUDHUNAGAR TN-24-002-049-049/846-A
(Thammanaickenpatti) 		2924002000NRG23020920221357696 02/09/2022 Jebajothi 2924002WL032636 Jebajothi 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 Jebajothi INDIAN BANK(607105)
SubTotal 190186 190186
430 VIRUDHUNAGAR TN-24-002-003-001/277-A
(Appayanaickenpatti) 		2924002000NRG23020920221357978 02/09/2022 JAYAKALA 2924002WL032646 JAYAKALA 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 JAYAKALA INDIAN OVERSEAS BANK(508541)
431 VIRUDHUNAGAR TN-24-002-003-001/297-A
(Appayanaickenpatti) 		2924002000NRG23020920221357979 02/09/2022 MAREESWARI 2924002WL032646 MAREESWARI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 MAREESWARI INDIAN OVERSEAS BANK(508541)
432 VIRUDHUNAGAR TN-24-002-003-001/334-A
(Appayanaickenpatti) 		2924002000NRG23020920221357980 02/09/2022 R Sankaralakshmi 2924002WL032646 R Sankaralakshmi 00177 IOBA0001147 843 843 Processed 15/10/2022 035857822 R Sankaralakshmi INDIAN OVERSEAS BANK(508541)
433 VIRUDHUNAGAR TN-24-002-003-003/102-A
(Appayanaickenpatti) 		2924002000NRG23020920221357982 02/09/2022 MAHALAKSMI 2924002WL032646 MAHALAKSMI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 MAHALAKSMI INDIAN OVERSEAS BANK(508541)
434 VIRUDHUNAGAR TN-24-002-003-003/104-A
(Appayanaickenpatti) 		2924002000NRG23020920221357983 02/09/2022 MUTHULAKSHMI 2924002WL032646 MUTHULAKSHMI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
435 VIRUDHUNAGAR TN-24-002-003-003/105-A
(Appayanaickenpatti) 		2924002000NRG23020920221357984 02/09/2022 JEYALAKSHMI 2924002WL032646 JEYALAKSHMI 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
436 VIRUDHUNAGAR TN-24-002-003-003/106-A
(Appayanaickenpatti) 		2924002000NRG23020920221357985 02/09/2022 BAKKIALAKSHMI 2924002WL032646 BAKKIALAKSHMI 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 BAKKIALAKSHMI INDIAN OVERSEAS BANK(508541)
437 VIRUDHUNAGAR TN-24-002-003-003/111-A
(Appayanaickenpatti) 		2924002000NRG23020920221357986 02/09/2022 KALEESWARI 2924002WL032646 KALEESWARI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 KALEESWARI INDIAN OVERSEAS BANK(508541)
438 VIRUDHUNAGAR TN-24-002-003-003/114-A
(Appayanaickenpatti) 		2924002000NRG23020920221357987 02/09/2022 MARIAMMAL 2924002WL032646 MARIAMMAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 MARIAMMAL INDIAN OVERSEAS BANK(508541)
439 VIRUDHUNAGAR TN-24-002-003-003/117-A
(Appayanaickenpatti) 		2924002000NRG23020920221357988 02/09/2022 RAJALAKSHMI 2924002WL032646 RAJALAKSHMI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
440 VIRUDHUNAGAR TN-24-002-003-003/123-A
(Appayanaickenpatti) 		2924002000NRG23020920221357989 02/09/2022 PONKODI 2924002WL032646 PONKODI 00177 IOBA0001147 230 230 Processed 15/10/2022 035857822 PONKODI INDIAN OVERSEAS BANK(508541)
441 VIRUDHUNAGAR TN-24-002-003-003/124-A
(Appayanaickenpatti) 		2924002000NRG23020920221357990 02/09/2022 OVUTHAI 2924002WL032646 OVUTHAI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 OVUTHAI INDIAN OVERSEAS BANK(508541)
442 VIRUDHUNAGAR TN-24-002-003-003/138-A
(Appayanaickenpatti) 		2924002000NRG23020920221357992 02/09/2022 MUTHU MARIAMMAL 2924002WL032646 MUTHU MARIAMMAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 MUTHU MARIAMMAL INDIAN OVERSEAS BANK(508541)
443 VIRUDHUNAGAR TN-24-002-003-003/139-A
(Appayanaickenpatti) 		2924002000NRG23020920221357993 02/09/2022 PERUMAL 2924002WL032646 PERUMAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 PERUMAL INDIAN OVERSEAS BANK(508541)
444 VIRUDHUNAGAR TN-24-002-003-003/141-A
(Appayanaickenpatti) 		2924002000NRG23020920221357994 02/09/2022 MARIAMMAL 2924002WL032646 MARIAMMAL 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 MARIAMMAL INDIAN OVERSEAS BANK(508541)
445 VIRUDHUNAGAR TN-24-002-003-003/149-A
(Appayanaickenpatti) 		2924002000NRG23020920221357995 02/09/2022 MAHALAKSHMI 2924002WL032646 MAHALAKSHMI 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
446 VIRUDHUNAGAR TN-24-002-003-003/154-A
(Appayanaickenpatti) 		2924002000NRG23020920221357997 02/09/2022 ALAGULAKSHMI 2924002WL032646 ALAGULAKSHMI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 ALAGULAKSHMI CANARA BANK(508532)
447 VIRUDHUNAGAR TN-24-002-003-003/157-A
(Appayanaickenpatti) 		2924002000NRG23020920221357998 02/09/2022 P SEENIAMMAL 2924002WL032646 P SEENIAMMAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 P SEENIAMMAL INDIAN OVERSEAS BANK(508541)
448 VIRUDHUNAGAR TN-24-002-003-003/16-A
(Appayanaickenpatti) 		2924002000NRG23020920221357999 02/09/2022 KARUPI 2924002WL032646 KARUPI 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 KARUPI INDIAN OVERSEAS BANK(508541)
449 VIRUDHUNAGAR TN-24-002-003-003/163-A
(Appayanaickenpatti) 		2924002000NRG23020920221358000 02/09/2022 KARUPPAYEE 2924002WL032646 KARUPPAYEE 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
450 VIRUDHUNAGAR TN-24-002-003-003/165-A
(Appayanaickenpatti) 		2924002000NRG23020920221358001 02/09/2022 KALIAMMAL 2924002WL032646 KALIAMMAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 KALIAMMAL INDIAN OVERSEAS BANK(508541)
451 VIRUDHUNAGAR TN-24-002-003-003/168-A
(Appayanaickenpatti) 		2924002000NRG23020920221358002 02/09/2022 MALLIGA 2924002WL032646 MALLIGA 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 MALLIGA INDIAN OVERSEAS BANK(508541)
452 VIRUDHUNAGAR TN-24-002-003-003/169-A
(Appayanaickenpatti) 		2924002000NRG23020920221358003 02/09/2022 ARIYA LAKSHMI 2924002WL032646 ARIYA LAKSHMI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 ARIYA LAKSHMI INDIAN OVERSEAS BANK(508541)
453 VIRUDHUNAGAR TN-24-002-003-003/170-A
(Appayanaickenpatti) 		2924002000NRG23020920221358004 02/09/2022 RAJESWARI 2924002WL032646 RAJESWARI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 RAJESWARI INDIAN OVERSEAS BANK(508541)
454 VIRUDHUNAGAR TN-24-002-003-003/173-A
(Appayanaickenpatti) 		2924002000NRG23020920221358005 02/09/2022 PETHU LAKSHMI 2924002WL032646 PETHU LAKSHMI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 PETHU LAKSHMI INDIAN OVERSEAS BANK(508541)
455 VIRUDHUNAGAR TN-24-002-003-003/174-A
(Appayanaickenpatti) 		2924002000NRG23020920221357963 02/09/2022 VEROVAMMAL 2924002WL032643 VEROVAMMAL 00177 IOBA0001147 1405 1405 Processed 15/10/2022 035857822 VEROVAMMAL INDIAN OVERSEAS BANK(508541)
456 VIRUDHUNAGAR TN-24-002-003-003/175-A
(Appayanaickenpatti) 		2924002000NRG23020920221358006 02/09/2022 KOOTAMMAL 2924002WL032646 KOOTAMMAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 KOOTAMMAL INDIAN OVERSEAS BANK(508541)
457 VIRUDHUNAGAR TN-24-002-003-003/176-A
(Appayanaickenpatti) 		2924002000NRG23020920221358007 02/09/2022 MARESWARI 2924002WL032646 MARESWARI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 MARESWARI INDIAN OVERSEAS BANK(508541)
458 VIRUDHUNAGAR TN-24-002-003-003/18-A
(Appayanaickenpatti) 		2924002000NRG23020920221357964 02/09/2022 ANDALAMMAL 2924002WL032643 ANDALAMMAL 00177 IOBA0001147 1405 1405 Processed 15/10/2022 035857822 ANDALAMMAL INDIAN OVERSEAS BANK(508541)
459 VIRUDHUNAGAR TN-24-002-003-003/180-a
(Appayanaickenpatti) 		2924002000NRG23020920221357973 02/09/2022 JAKKAMMAL 2924002WL032645 JAKKAMMAL 00177 IOBA0001147 1405 1405 Processed 15/10/2022 035857822 JAKKAMMAL INDIAN OVERSEAS BANK(508541)
460 VIRUDHUNAGAR TN-24-002-003-003/182-a
(Appayanaickenpatti) 		2924002000NRG23020920221358008 02/09/2022 AVUDAYAMMAL 2924002WL032646 AVUDAYAMMAL 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 AVUDAYAMMAL INDIAN BANK(607105)
461 VIRUDHUNAGAR TN-24-002-003-003/183-a
(Appayanaickenpatti) 		2924002000NRG23020920221358009 02/09/2022 RAJAMMAL 2924002WL032646 RAJAMMAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 RAJAMMAL CANARA BANK(508532)
462 VIRUDHUNAGAR TN-24-002-003-003/184-a
(Appayanaickenpatti) 		2924002000NRG23020920221357811 02/09/2022 GOMATHY 2924002WL032641 GOMATHY 00177 IOBA0001147 1200 1200 Processed 15/10/2022 035857822 GOMATHY INDIAN OVERSEAS BANK(508541)
463 VIRUDHUNAGAR TN-24-002-003-003/188-a
(Appayanaickenpatti) 		2924002000NRG23020920221358010 02/09/2022 CHITRA 2924002WL032646 CHITRA 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 CHITRA INDIAN OVERSEAS BANK(508541)
464 VIRUDHUNAGAR TN-24-002-003-003/189-a
(Appayanaickenpatti) 		2924002000NRG23020920221358011 02/09/2022 MURUGAVENI 2924002WL032646 MURUGAVENI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 MURUGAVENI INDIAN OVERSEAS BANK(508541)
465 VIRUDHUNAGAR TN-24-002-003-003/19-A
(Appayanaickenpatti) 		2924002000NRG23020920221358012 02/09/2022 GURUVAMMAL 2924002WL032646 GURUVAMMAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
466 VIRUDHUNAGAR TN-24-002-003-003/190-a
(Appayanaickenpatti) 		2924002000NRG23020920221358013 02/09/2022 VASANTHAVEL 2924002WL032646 VASANTHAVEL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 VASANTHAVEL INDIAN OVERSEAS BANK(508541)
467 VIRUDHUNAGAR TN-24-002-003-003/192-a
(Appayanaickenpatti) 		2924002000NRG23020920221358014 02/09/2022 MANORANJITHAM 2924002WL032646 MANORANJITHAM 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 MANORANJITHAM INDIAN OVERSEAS BANK(508541)
468 VIRUDHUNAGAR TN-24-002-003-003/193-a
(Appayanaickenpatti) 		2924002000NRG23020920221358015 02/09/2022 VEERALAKSHMI 2924002WL032646 VEERALAKSHMI 00177 IOBA0001147 230 230 Processed 15/10/2022 035857822 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
469 VIRUDHUNAGAR TN-24-002-003-003/197-a
(Appayanaickenpatti) 		2924002000NRG23020920221357812 02/09/2022 PARAMESWARI 2924002WL032641 PARAMESWARI 00177 IOBA0001147 1200 1200 Processed 15/10/2022 035857822 PARAMESWARI INDIAN OVERSEAS BANK(508541)
470 VIRUDHUNAGAR TN-24-002-003-003/199-a
(Appayanaickenpatti) 		2924002000NRG23020920221358016 02/09/2022 AMBIGAVATHY 2924002WL032646 AMBIGAVATHY 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 AMBIGAVATHY INDIAN OVERSEAS BANK(508541)
471 VIRUDHUNAGAR TN-24-002-003-003/20-A
(Appayanaickenpatti) 		2924002000NRG23020920221357813 02/09/2022 MARIAMMAL 2924002WL032641 MARIAMMAL 00177 IOBA0001147 1200 1200 Processed 15/10/2022 035857822 MARIAMMAL INDIAN OVERSEAS BANK(508541)
472 VIRUDHUNAGAR TN-24-002-003-003/203-a
(Appayanaickenpatti) 		2924002000NRG23020920221358017 02/09/2022 DHANAPACKIAM 2924002WL032646 DHANAPACKIAM 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 DHANAPACKIAM INDIAN OVERSEAS BANK(508541)
473 VIRUDHUNAGAR TN-24-002-003-003/205-a
(Appayanaickenpatti) 		2924002000NRG23020920221357965 02/09/2022 GENGAMMAL 2924002WL032643 GENGAMMAL 00177 IOBA0001147 1405 1405 Processed 15/10/2022 035857822 GENGAMMAL INDIAN OVERSEAS BANK(508541)
474 VIRUDHUNAGAR TN-24-002-003-003/206-a
(Appayanaickenpatti) 		2924002000NRG23020920221358018 02/09/2022 PERUMALAMMAAL 2924002WL032646 PERUMALAMMAAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 PERUMALAMMAAL INDIAN OVERSEAS BANK(508541)
475 VIRUDHUNAGAR TN-24-002-003-003/207-a
(Appayanaickenpatti) 		2924002000NRG23020920221357970 02/09/2022 SUPPULAKSHMI 2924002WL032644 SUPPULAKSHMI 00177 IOBA0001147 1405 1405 Processed 15/10/2022 035857822 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
476 VIRUDHUNAGAR TN-24-002-003-003/213-a
(Appayanaickenpatti) 		2924002000NRG23020920221358019 02/09/2022 POUNTHAI 2924002WL032646 POUNTHAI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 POUNTHAI INDIAN OVERSEAS BANK(508541)
477 VIRUDHUNAGAR TN-24-002-003-003/215-a
(Appayanaickenpatti) 		2924002000NRG23020920221358020 02/09/2022 RAJAMMAL 2924002WL032646 RAJAMMAL 00177 IOBA0001147 690 690 Processed 14/10/2022 035857822 RAJAMMAL STATE BANK OF INDIA(508548)
478 VIRUDHUNAGAR TN-24-002-003-003/216-a
(Appayanaickenpatti) 		2924002000NRG23020920221358021 02/09/2022 SARASWATHI 2924002WL032646 SARASWATHI 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 SARASWATHI INDIAN OVERSEAS BANK(508541)
479 VIRUDHUNAGAR TN-24-002-003-003/219-a
(Appayanaickenpatti) 		2924002000NRG23020920221358022 02/09/2022 RATHINAM 2924002WL032646 RATHINAM 00177 IOBA0001147 230 230 Processed 15/10/2022 035857822 RATHINAM INDIAN OVERSEAS BANK(508541)
480 VIRUDHUNAGAR TN-24-002-003-003/223-a
(Appayanaickenpatti) 		2924002000NRG23020920221358023 02/09/2022 GANDHIMATHI 2924002WL032646 GANDHIMATHI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
481 VIRUDHUNAGAR TN-24-002-003-003/224-a
(Appayanaickenpatti) 		2924002000NRG23020920221358024 02/09/2022 GURUVAMMAL 2924002WL032646 GURUVAMMAL 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
482 VIRUDHUNAGAR TN-24-002-003-003/225-a
(Appayanaickenpatti) 		2924002000NRG23020920221358025 02/09/2022 KOPPAMMAL 2924002WL032646 KOPPAMMAL 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 KOPPAMMAL INDIAN OVERSEAS BANK(508541)
483 VIRUDHUNAGAR TN-24-002-003-003/226-a
(Appayanaickenpatti) 		2924002000NRG23020920221358026 02/09/2022 GGOPALA KRISHNAMMAL 2924002WL032646 GGOPALA KRISHNAMMAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 GGOPALA KRISHNAMMAL CANARA BANK(508532)
484 VIRUDHUNAGAR TN-24-002-003-003/227-a
(Appayanaickenpatti) 		2924002000NRG23020920221358027 02/09/2022 KAMATCHIAMMAL 2924002WL032646 KAMATCHIAMMAL 00177 IOBA0001147 690 690 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 VIRUDHUNAGAR TN-24-002-003-003/228-a
(Appayanaickenpatti) 		2924002000NRG23020920221358028 02/09/2022 PALANIAMMAL 2924002WL032646 PALANIAMMAL 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
486 VIRUDHUNAGAR TN-24-002-003-003/229-a
(Appayanaickenpatti) 		2924002000NRG23020920221357814 02/09/2022 DHANALAKSHMI 2924002WL032641 DHANALAKSHMI 00177 IOBA0001147 1200 1200 Processed 15/10/2022 035857822 DHANALAKSHMI INDIAN BANK(607105)
487 VIRUDHUNAGAR TN-24-002-003-003/237-a
(Appayanaickenpatti) 		2924002000NRG23020920221358030 02/09/2022 SUPPULAKSHMI 2924002WL032646 SUPPULAKSHMI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
488 VIRUDHUNAGAR TN-24-002-003-003/238-a
(Appayanaickenpatti) 		2924002000NRG23020920221358031 02/09/2022 VEERAMMAAL 2924002WL032646 VEERAMMAAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 VEERAMMAAL INDIAN OVERSEAS BANK(508541)
489 VIRUDHUNAGAR TN-24-002-003-003/242-a
(Appayanaickenpatti) 		2924002000NRG23020920221358032 02/09/2022 PETCHIAMMAL 2924002WL032646 PETCHIAMMAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
490 VIRUDHUNAGAR TN-24-002-003-003/245-A
(Appayanaickenpatti) 		2924002000NRG23020920221358033 02/09/2022 MARIAMMAL 2924002WL032646 MARIAMMAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 MARIAMMAL INDIAN OVERSEAS BANK(508541)
491 VIRUDHUNAGAR TN-24-002-003-003/258-A
(Appayanaickenpatti) 		2924002000NRG23020920221358035 02/09/2022 VIJAYA 2924002WL032646 VIJAYA 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 VIJAYA INDIAN OVERSEAS BANK(508541)
492 VIRUDHUNAGAR TN-24-002-003-003/263-A
(Appayanaickenpatti) 		2924002000NRG23020920221357815 02/09/2022 S JEYACHITRA 2924002WL032641 S JEYACHITRA 00177 IOBA0001147 1200 1200 Processed 15/10/2022 035857822 S JEYACHITRA INDIAN OVERSEAS BANK(508541)
493 VIRUDHUNAGAR TN-24-002-003-003/267-A
(Appayanaickenpatti) 		2924002000NRG23020920221358036 02/09/2022 Vijayalakshmi 2924002WL032646 Vijayalakshmi 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
494 VIRUDHUNAGAR TN-24-002-003-003/273-A
(Appayanaickenpatti) 		2924002000NRG23020920221358037 02/09/2022 MUTHULAKSHMI 2924002WL032646 MUTHULAKSHMI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
495 VIRUDHUNAGAR TN-24-002-003-003/275-A
(Appayanaickenpatti) 		2924002000NRG23020920221358038 02/09/2022 ARASAYE 2924002WL032646 ARASAYE 00177 IOBA0001147 843 843 Processed 15/10/2022 035857822 ARASAYE INDIAN OVERSEAS BANK(508541)
496 VIRUDHUNAGAR TN-24-002-003-003/276-A
(Appayanaickenpatti) 		2924002000NRG23020920221358039 02/09/2022 MARIYAMMAL 2924002WL032646 MARIYAMMAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
497 VIRUDHUNAGAR TN-24-002-003-003/285-A
(Appayanaickenpatti) 		2924002000NRG23020920221357971 02/09/2022 ANJANA DEVI 2924002WL032644 ANJANA DEVI 00177 IOBA0001147 1405 1405 Processed 15/10/2022 035857822 ANJANA DEVI INDIAN OVERSEAS BANK(508541)
498 VIRUDHUNAGAR TN-24-002-003-003/29-A
(Appayanaickenpatti) 		2924002000NRG23020920221358040 02/09/2022 MANICKAM 2924002WL032646 MANICKAM 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 MANICKAM INDIAN OVERSEAS BANK(508541)
499 VIRUDHUNAGAR TN-24-002-003-003/306-A
(Appayanaickenpatti) 		2924002000NRG23020920221358041 02/09/2022 S Alagarsamy 2924002WL032646 S Alagarsamy 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 S Alagarsamy INDIAN OVERSEAS BANK(508541)
500 VIRUDHUNAGAR TN-24-002-003-003/309-A
(Appayanaickenpatti) 		2924002000NRG23020920221357966 02/09/2022 AZHAGAMMAL 2924002WL032643 AZHAGAMMAL 00177 IOBA0001147 1405 1405 Processed 15/10/2022 035857822 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
501 VIRUDHUNAGAR TN-24-002-003-003/31-A
(Appayanaickenpatti) 		2924002000NRG23020920221358042 02/09/2022 SUBBULAKSHMI 2924002WL032646 SUBBULAKSHMI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
502 VIRUDHUNAGAR TN-24-002-003-003/310-A
(Appayanaickenpatti) 		2924002000NRG23020920221358043 02/09/2022 MUTHUMARI 2924002WL032646 MUTHUMARI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 MUTHUMARI INDIAN OVERSEAS BANK(508541)
503 VIRUDHUNAGAR TN-24-002-003-003/327-A
(Appayanaickenpatti) 		2924002000NRG23020920221358044 02/09/2022 Panjavarnam 2924002WL032646 Panjavarnam 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 Panjavarnam INDIAN OVERSEAS BANK(508541)
504 VIRUDHUNAGAR TN-24-002-003-003/329-A
(Appayanaickenpatti) 		2924002000NRG23020920221358045 02/09/2022 Mythili 2924002WL032646 Mythili 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 Mythili INDIAN OVERSEAS BANK(508541)
505 VIRUDHUNAGAR TN-24-002-003-003/38-A
(Appayanaickenpatti) 		2924002000NRG23020920221358050 02/09/2022 KARUPPAYEE 2924002WL032646 KARUPPAYEE 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
506 VIRUDHUNAGAR TN-24-002-003-003/45-A
(Appayanaickenpatti) 		2924002000NRG23020920221358051 02/09/2022 PAIYAMMAL 2924002WL032646 PAIYAMMAL 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 PAIYAMMAL INDIAN BANK(607105)
507 VIRUDHUNAGAR TN-24-002-003-003/51-A
(Appayanaickenpatti) 		2924002000NRG23020920221358052 02/09/2022 RAJESWARI 2924002WL032646 RAJESWARI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 RAJESWARI INDIAN OVERSEAS BANK(508541)
508 VIRUDHUNAGAR TN-24-002-003-003/54-A
(Appayanaickenpatti) 		2924002000NRG23020920221358053 02/09/2022 RAJESWARI 2924002WL032646 RAJESWARI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 RAJESWARI INDIAN OVERSEAS BANK(508541)
509 VIRUDHUNAGAR TN-24-002-003-003/55-A
(Appayanaickenpatti) 		2924002000NRG23020920221357967 02/09/2022 CHANDRA 2924002WL032643 CHANDRA 00177 IOBA0001147 1405 1405 Processed 15/10/2022 035857822 CHANDRA INDIAN OVERSEAS BANK(508541)
510 VIRUDHUNAGAR TN-24-002-003-003/6-A
(Appayanaickenpatti) 		2924002000NRG23020920221358054 02/09/2022 CHINNA MARIAMMAL 2924002WL032646 CHINNA MARIAMMAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 CHINNA MARIAMMAL INDIAN OVERSEAS BANK(508541)
511 VIRUDHUNAGAR TN-24-002-003-003/60-A
(Appayanaickenpatti) 		2924002000NRG23020920221358055 02/09/2022 AYYAMMAL 2924002WL032646 AYYAMMAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 AYYAMMAL INDIAN OVERSEAS BANK(508541)
512 VIRUDHUNAGAR TN-24-002-003-003/62-A
(Appayanaickenpatti) 		2924002000NRG23020920221358056 02/09/2022 LAKSHMITHAI 2924002WL032646 LAKSHMITHAI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 LAKSHMITHAI INDIAN OVERSEAS BANK(508541)
513 VIRUDHUNAGAR TN-24-002-003-003/65-A
(Appayanaickenpatti) 		2924002000NRG23020920221358058 02/09/2022 POUNTHAI 2924002WL032646 POUNTHAI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 POUNTHAI INDIAN OVERSEAS BANK(508541)
514 VIRUDHUNAGAR TN-24-002-003-003/67-A
(Appayanaickenpatti) 		2924002000NRG23020920221357972 02/09/2022 ANGALAESWARI 2924002WL032644 ANGALAESWARI 00177 IOBA0001147 1405 1405 Processed 15/10/2022 035857822 ANGALAESWARI INDIAN OVERSEAS BANK(508541)
515 VIRUDHUNAGAR TN-24-002-003-003/69-A
(Appayanaickenpatti) 		2924002000NRG23020920221358059 02/09/2022 ATHILAKSHMI 2924002WL032646 ATHILAKSHMI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
516 VIRUDHUNAGAR TN-24-002-003-003/82-A
(Appayanaickenpatti) 		2924002000NRG23020920221358060 02/09/2022 KALIAMMAL 2924002WL032646 KALIAMMAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 KALIAMMAL INDIAN OVERSEAS BANK(508541)
517 VIRUDHUNAGAR TN-24-002-003-003/88-A
(Appayanaickenpatti) 		2924002000NRG23020920221357976 02/09/2022 PARVATHI 2924002WL032645 PARVATHI 00177 IOBA0001147 1405 1405 Processed 15/10/2022 035857822 PARVATHI INDIAN OVERSEAS BANK(508541)
518 VIRUDHUNAGAR TN-24-002-003-003/90-A
(Appayanaickenpatti) 		2924002000NRG23020920221357977 02/09/2022 OVAMMAL 2924002WL032645 OVAMMAL 00177 IOBA0001147 1405 1405 Processed 15/10/2022 035857822 OVAMMAL INDIAN OVERSEAS BANK(508541)
519 VIRUDHUNAGAR TN-24-002-003-005/279-A
(Appayanaickenpatti) 		2924002000NRG23020920221358062 02/09/2022 SHANTI 2924002WL032646 SHANTI 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 SHANTI INDIAN OVERSEAS BANK(508541)
520 VIRUDHUNAGAR TN-24-002-003-005/290-A
(Appayanaickenpatti) 		2924002000NRG23020920221358064 02/09/2022 MURUGAJOTHI 2924002WL032646 MURUGAJOTHI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 MURUGAJOTHI INDIAN OVERSEAS BANK(508541)
521 VIRUDHUNAGAR TN-24-002-003-005/338-A
(Appayanaickenpatti) 		2924002000NRG23020920221358065 02/09/2022 P Veeralakshmi 2924002WL032646 P Veeralakshmi 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 P Veeralakshmi INDIAN BANK(607105)
SubTotal 69831 69831
522 VIRUDHUNAGAR TN-24-002-011-001/142-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358827 02/09/2022 SELVARANI 2924002WL032656 SELVARANI 00701 IDIB0PLB001 220 220 Processed 14/10/2022 035857822 SELVARANI PALLAVAN GRAMA BANK(607052)
523 VIRUDHUNAGAR TN-24-002-011-011/102-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358830 02/09/2022 LEELAVATHY 2924002WL032656 LEELAVATHY 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035857822 LEELAVATHY PALLAVAN GRAMA BANK(607052)
524 VIRUDHUNAGAR TN-24-002-011-011/104-a
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358831 02/09/2022 AMUTHAMALAR 2924002WL032656 AMUTHAMALAR 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035857822 AMUTHAMALAR PALLAVAN GRAMA BANK(607052)
525 VIRUDHUNAGAR TN-24-002-011-011/105-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358832 02/09/2022 SUPPULAKSHMI 2924002WL032656 SUPPULAKSHMI 00701 IDIB0PLB001 220 220 Processed 14/10/2022 035857822 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
526 VIRUDHUNAGAR TN-24-002-011-011/106-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358833 02/09/2022 SELVARANI 2924002WL032656 SELVARANI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857822 SELVARANI PALLAVAN GRAMA BANK(607052)
527 VIRUDHUNAGAR TN-24-002-011-011/12-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358834 02/09/2022 RAJAESWARI 2924002WL032656 RAJAESWARI 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035857822 RAJAESWARI PALLAVAN GRAMA BANK(607052)
528 VIRUDHUNAGAR TN-24-002-011-011/123-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358835 02/09/2022 SUNDARAMMAL 2924002WL032656 SUNDARAMMAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857822 SUNDARAMMAL PALLAVAN GRAMA BANK(607052)
529 VIRUDHUNAGAR TN-24-002-011-011/130-a
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358836 02/09/2022 VASANTHA 2924002WL032656 VASANTHA 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035857822 VASANTHA STATE BANK OF INDIA(508548)
530 VIRUDHUNAGAR TN-24-002-011-011/131-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358837 02/09/2022 PACKIALAKSHMI 2924002WL032656 PACKIALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857822 PACKIALAKSHMI PALLAVAN GRAMA BANK(607052)
531 VIRUDHUNAGAR TN-24-002-011-011/132-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358838 02/09/2022 SUPPULAKSHMI 2924002WL032656 SUPPULAKSHMI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035857822 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
532 VIRUDHUNAGAR TN-24-002-011-011/137-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358840 02/09/2022 SOLAIAMMAL 2924002WL032656 SOLAIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857822 SOLAIAMMAL PALLAVAN GRAMA BANK(607052)
533 VIRUDHUNAGAR TN-24-002-011-011/138-a
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358841 02/09/2022 SUBBULAKSHMI 2924002WL032656 SUBBULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857822 SUBBULAKSHMI STATE BANK OF INDIA(508548)
534 VIRUDHUNAGAR TN-24-002-011-011/148-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358842 02/09/2022 SRIDEVI 2924002WL032656 SRIDEVI 00701 IDIB0PLB001 220 220 Processed 14/10/2022 035857822 SRIDEVI SOUTH INDIAN BANK(607167)
535 VIRUDHUNAGAR TN-24-002-011-011/162-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358844 02/09/2022 Palthai 2924002WL032656 Palthai 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035857822 Palthai PALLAVAN GRAMA BANK(607052)
536 VIRUDHUNAGAR TN-24-002-011-011/167-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358846 02/09/2022 VIJAYALAKSHMI 2924002WL032656 VIJAYALAKSHMI 00701 IDIB0PLB001 440 440 Processed 14/10/2022 035857822 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
537 VIRUDHUNAGAR TN-24-002-011-011/18-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358847 02/09/2022 THANGATHAI 2924002WL032656 THANGATHAI 00701 IDIB0PLB001 660 660 Processed 15/10/2022 035857822 THANGATHAI INDIAN OVERSEAS BANK(508541)
538 VIRUDHUNAGAR TN-24-002-011-011/183-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358848 02/09/2022 MOHANAPANDI SELVI 2924002WL032656 MOHANAPANDI SELVI 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035857822 MOHANAPANDI SELVI STATE BANK OF INDIA(508548)
539 VIRUDHUNAGAR TN-24-002-011-011/25-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358858 02/09/2022 KARUPAYAMMAL 2924002WL032656 KARUPAYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035857822 KARUPAYAMMAL PALLAVAN GRAMA BANK(607052)
540 VIRUDHUNAGAR TN-24-002-011-011/33-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358859 02/09/2022 SUBBULAKSHMI 2924002WL032656 SUBBULAKSHMI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035857822 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
541 VIRUDHUNAGAR TN-24-002-011-011/34-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358860 02/09/2022 RAJESWARI 2924002WL032656 RAJESWARI 00701 IDIB0PLB001 220 220 Processed 14/10/2022 035857822 RAJESWARI STATE BANK OF INDIA(508548)
542 VIRUDHUNAGAR TN-24-002-011-011/40-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358861 02/09/2022 Vasantha 2924002WL032656 Vasantha 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035857822 Vasantha PALLAVAN GRAMA BANK(607052)
543 VIRUDHUNAGAR TN-24-002-011-011/43-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358862 02/09/2022 KALIAMMAL 2924002WL032656 KALIAMMAL 00701 IDIB0PLB001 880 880 Processed 15/10/2022 035857822 KALIAMMAL INDIAN OVERSEAS BANK(508541)
544 VIRUDHUNAGAR TN-24-002-011-011/44-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358863 02/09/2022 DHANALAKSHMI 2924002WL032656 DHANALAKSHMI 00701 IDIB0PLB001 440 440 Processed 14/10/2022 035857822 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
545 VIRUDHUNAGAR TN-24-002-011-011/65-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358864 02/09/2022 MARIAMMAL 2924002WL032656 MARIAMMAL 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035857822 MARIAMMAL STATE BANK OF INDIA(508548)
546 VIRUDHUNAGAR TN-24-002-011-011/72-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358865 02/09/2022 KANDIYARAMMAL 2924002WL032656 KANDIYARAMMAL 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035857822 KANDIYARAMMAL PALLAVAN GRAMA BANK(607052)
547 VIRUDHUNAGAR TN-24-002-011-011/8-A
(Gurumoorthinaickenpatti) 		2924002000NRG23020920221358867 02/09/2022 GOTHIAMMAL 2924002WL032656 GOTHIAMMAL 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035857822 GOTHIAMMAL PALLAVAN GRAMA BANK(607052)
548 VIRUDHUNAGAR TN-24-002-033-033/168-A
(Nakkalakkottai) 		2924002000NRG23020920221358339 02/09/2022 Chinnaponnu 2924002WL032650 Chinnaponnu 00701 IDIB0PLB001 1350 1350 Processed 14/10/2022 035857822 Chinnaponnu STATE BANK OF INDIA(508548)
549 VIRUDHUNAGAR TN-24-002-033-033/173-A
(Nakkalakkottai) 		2924002000NRG23020920221358340 02/09/2022 Vijayalakshmi 2924002WL032650 Vijayalakshmi 00701 IDIB0PLB001 1350 1350 Processed 14/10/2022 035857822 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
550 VIRUDHUNAGAR TN-24-002-033-033/52-A
(Nakkalakkottai) 		2924002000NRG23020920221358425 02/09/2022 Kamalam 2924002WL032652 Kamalam 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035857822 Kamalam PALLAVAN GRAMA BANK(607052)
551 VIRUDHUNAGAR TN-24-002-033-033/63-A
(Nakkalakkottai) 		2924002000NRG23020920221358342 02/09/2022 SUBBUTHAI 2924002WL032650 SUBBUTHAI 00701 IDIB0PLB001 1350 1350 Processed 14/10/2022 035857822 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
552 VIRUDHUNAGAR TN-24-002-033-033/95-A
(Nakkalakkottai) 		2924002000NRG23020920221358426 02/09/2022 SUBBURAJ 2924002WL032652 SUBBURAJ 00701 IDIB0PLB001 230 230 Processed 14/10/2022 035857822 SUBBURAJ PALLAVAN GRAMA BANK(607052)
SubTotal 24354 24354
Total 454091 454091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_020922APB_FTO_814391 Bank of Baroda BARB0ROSALP Rosalpatti 74852
2 VIRUDHUNAGAR TN2924002_020922APB_FTO_814391 Canara Bank CNRB0000924 VIRUDHUNAGAR 29504
3 VIRUDHUNAGAR TN2924002_020922APB_FTO_814391 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 65364
4 VIRUDHUNAGAR TN2924002_020922APB_FTO_814391 Indian Bank IDIB000R008 R.R NAGAR 35717
5 VIRUDHUNAGAR TN2924002_020922APB_FTO_814391 Indian Bank IDIB000R008 R.R.nagar 41860
6 VIRUDHUNAGAR TN2924002_020922APB_FTO_814391 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 112609
7 VIRUDHUNAGAR TN2924002_020922APB_FTO_814391 Indian Overseas Bank IOBA0001147 Malaipatti 39145
8 VIRUDHUNAGAR TN2924002_020922APB_FTO_814391 Indian Overseas Bank IOBA0001147 MALAIPATTY 30686
9 VIRUDHUNAGAR TN2924002_020922APB_FTO_814391 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 19384
10 VIRUDHUNAGAR TN2924002_020922APB_FTO_814391 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 4970

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