Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:39:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_030922APB_FTO_825308
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-24-002-024-001/338-A
(Maruloothu) 		2924002000NRG23030920221381635 03/09/2022 Rajalakshmi 2924002WL033115 Rajalakshmi 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 Rajalakshmi CENTRAL BANK OF INDIA(607115)
2 VIRUDHUNAGAR TN-24-002-024-001/347-A
(Maruloothu) 		2924002000NRG23030920221381636 03/09/2022 N. Radhamani 2924002WL033115 N. Radhamani 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 N. Radhamani CENTRAL BANK OF INDIA(607115)
3 VIRUDHUNAGAR TN-24-002-024-001/362-A
(Maruloothu) 		2924002000NRG23030920221381638 03/09/2022 Devi 2924002WL033115 Devi 00089 CBIN0280919 1405 1405 Processed 15/10/2022 035857822 Devi INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-024-001/365-A
(Maruloothu) 		2924002000NRG23030920221381639 03/09/2022 Thangamariyammal 2924002WL033115 Thangamariyammal 00089 CBIN0280919 1150 1150 Processed 15/10/2022 035857822 Thangamariyammal INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-024-002/314-A
(Maruloothu) 		2924002000NRG23030920221381647 03/09/2022 Samuthiravalli 2924002WL033115 Samuthiravalli 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 Samuthiravalli CENTRAL BANK OF INDIA(607115)
6 VIRUDHUNAGAR TN-24-002-024-002/318-A
(Maruloothu) 		2924002000NRG23030920221381648 03/09/2022 Panchavarnam 2924002WL033115 Panchavarnam 00089 CBIN0280919 920 920 Processed 15/10/2022 035857822 Panchavarnam CANARA BANK(508532)
7 VIRUDHUNAGAR TN-24-002-024-002/357-A
(Maruloothu) 		2924002000NRG23030920221381650 03/09/2022 MUTHULAKSHMI 2924002WL033115 MUTHULAKSHMI 00089 CBIN0280919 920 920 Processed 14/10/2022 035857822 MUTHULAKSHMI CENTRAL BANK OF INDIA(607115)
8 VIRUDHUNAGAR TN-24-002-024-002/385-A
(Maruloothu) 		2924002000NRG23030920221381651 03/09/2022 Pappammal 2924002WL033115 Pappammal 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 Pappammal CENTRAL BANK OF INDIA(607115)
9 VIRUDHUNAGAR TN-24-002-024-002/386-A
(Maruloothu) 		2924002000NRG23030920221381652 03/09/2022 Shandhi 2924002WL033115 Shandhi 00089 CBIN0280919 920 920 Processed 15/10/2022 035857822 Shandhi INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-024-002/387-A
(Maruloothu) 		2924002000NRG23030920221381653 03/09/2022 Subbuthai 2924002WL033115 Subbuthai 00089 CBIN0280919 920 920 Processed 14/10/2022 035857822 Subbuthai STATE BANK OF INDIA(508548)
11 VIRUDHUNAGAR TN-24-002-024-002/398-A
(Maruloothu) 		2924002000NRG23030920221381654 03/09/2022 Annalakshmi 2924002WL033115 Annalakshmi 00089 CBIN0280919 690 690 Processed 14/10/2022 035857822 Annalakshmi CENTRAL BANK OF INDIA(607115)
12 VIRUDHUNAGAR TN-24-002-024-024/100-A
(Maruloothu) 		2924002000NRG23030920221381657 03/09/2022 J VELLAMMAL 2924002WL033115 J VELLAMMAL 00089 CBIN0280919 920 920 Processed 15/10/2022 035857822 J VELLAMMAL INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-024-024/102-A
(Maruloothu) 		2924002000NRG23030920221381658 03/09/2022 M SERMATHAI 2924002WL033115 M SERMATHAI 00089 CBIN0280919 920 920 Processed 14/10/2022 035857822 M SERMATHAI CENTRAL BANK OF INDIA(607115)
14 VIRUDHUNAGAR TN-24-002-024-024/106-A
(Maruloothu) 		2924002000NRG23030920221381659 03/09/2022 Pechiyammal 2924002WL033115 Pechiyammal 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 Pechiyammal CENTRAL BANK OF INDIA(607115)
15 VIRUDHUNAGAR TN-24-002-024-024/115-A
(Maruloothu) 		2924002000NRG23030920221381660 03/09/2022 M. Panchavarnam 2924002WL033115 M. Panchavarnam 00089 CBIN0280919 690 690 Processed 14/10/2022 035857822 M. Panchavarnam CENTRAL BANK OF INDIA(607115)
16 VIRUDHUNAGAR TN-24-002-024-024/120-A
(Maruloothu) 		2924002000NRG23030920221381661 03/09/2022 C RAJALAKSHMI 2924002WL033115 C RAJALAKSHMI 00089 CBIN0280919 920 920 Processed 14/10/2022 035857822 C RAJALAKSHMI STATE BANK OF INDIA(508548)
17 VIRUDHUNAGAR TN-24-002-024-024/121-A
(Maruloothu) 		2924002000NRG23030920221381662 03/09/2022 M SIVAKAMI 2924002WL033115 M SIVAKAMI 00089 CBIN0280919 920 920 Processed 14/10/2022 035857822 M SIVAKAMI CENTRAL BANK OF INDIA(607115)
18 VIRUDHUNAGAR TN-24-002-024-024/142-A
(Maruloothu) 		2924002000NRG23030920221381663 03/09/2022 KALA 2924002WL033115 KALA 00089 CBIN0280919 920 920 Processed 14/10/2022 035857822 KALA CENTRAL BANK OF INDIA(607115)
19 VIRUDHUNAGAR TN-24-002-024-024/15-A
(Maruloothu) 		2924002000NRG23030920221381664 03/09/2022 Satharakkammal 2924002WL033115 Satharakkammal 00089 CBIN0280919 920 920 Processed 14/10/2022 035857822 Satharakkammal CENTRAL BANK OF INDIA(607115)
20 VIRUDHUNAGAR TN-24-002-024-024/154-A
(Maruloothu) 		2924002000NRG23030920221381665 03/09/2022 P KAVITHA 2924002WL033115 P KAVITHA 00089 CBIN0280919 690 690 Processed 14/10/2022 035857822 P KAVITHA CENTRAL BANK OF INDIA(607115)
21 VIRUDHUNAGAR TN-24-002-024-024/156-A
(Maruloothu) 		2924002000NRG23030920221381666 03/09/2022 S PANDIYAMMAL 2924002WL033115 S PANDIYAMMAL 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 S PANDIYAMMAL STATE BANK OF INDIA(508548)
22 VIRUDHUNAGAR TN-24-002-024-024/159-A
(Maruloothu) 		2924002000NRG23030920221381668 03/09/2022 Muthulakshmi 2924002WL033115 Muthulakshmi 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 Muthulakshmi CENTRAL BANK OF INDIA(607115)
23 VIRUDHUNAGAR TN-24-002-024-024/16-A
(Maruloothu) 		2924002000NRG23030920221381669 03/09/2022 M MARIYAMMAL 2924002WL033115 M MARIYAMMAL 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 M MARIYAMMAL PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-024-024/167-A
(Maruloothu) 		2924002000NRG23030920221381672 03/09/2022 S MUTHURAJ 2924002WL033115 S MUTHURAJ 00089 CBIN0280919 920 920 Processed 14/10/2022 035857822 S MUTHURAJ CENTRAL BANK OF INDIA(607115)
25 VIRUDHUNAGAR TN-24-002-024-024/183-A
(Maruloothu) 		2924002000NRG23030920221381675 03/09/2022 S.Muthupandiyammal 2924002WL033115 S.Muthupandiyammal 00089 CBIN0280919 690 690 Processed 14/10/2022 035857822 S.Muthupandiyammal CENTRAL BANK OF INDIA(607115)
26 VIRUDHUNAGAR TN-24-002-024-024/19-A
(Maruloothu) 		2924002000NRG23030920221381676 03/09/2022 Subbulakshmi 2924002WL033115 Subbulakshmi 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 Subbulakshmi CENTRAL BANK OF INDIA(607115)
27 VIRUDHUNAGAR TN-24-002-024-024/193-A
(Maruloothu) 		2924002000NRG23030920221381677 03/09/2022 Lakshmithai 2924002WL033115 Lakshmithai 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 Lakshmithai CENTRAL BANK OF INDIA(607115)
28 VIRUDHUNAGAR TN-24-002-024-024/194-A
(Maruloothu) 		2924002000NRG23030920221381678 03/09/2022 ALAGAMMAL 2924002WL033115 ALAGAMMAL 00089 CBIN0280919 1150 1150 Processed 15/10/2022 035857822 ALAGAMMAL INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-024-024/196-A
(Maruloothu) 		2924002000NRG23030920221381679 03/09/2022 Panchavarnam 2924002WL033115 Panchavarnam 00089 CBIN0280919 920 920 Processed 14/10/2022 035857822 Panchavarnam CENTRAL BANK OF INDIA(607115)
30 VIRUDHUNAGAR TN-24-002-024-024/20-A
(Maruloothu) 		2924002000NRG23030920221381681 03/09/2022 Thamaraiselvi 2924002WL033115 Thamaraiselvi 00089 CBIN0280919 460 460 Processed 14/10/2022 035857822 Thamaraiselvi CENTRAL BANK OF INDIA(607115)
31 VIRUDHUNAGAR TN-24-002-024-024/206-A
(Maruloothu) 		2924002000NRG23030920221381682 03/09/2022 PANJAMMAL 2924002WL033115 PANJAMMAL 00089 CBIN0280919 460 460 Processed 14/10/2022 035857822 PANJAMMAL CENTRAL BANK OF INDIA(607115)
32 VIRUDHUNAGAR TN-24-002-024-024/213-A
(Maruloothu) 		2924002000NRG23030920221381683 03/09/2022 Prema 2924002WL033115 Prema 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 Prema CENTRAL BANK OF INDIA(607115)
33 VIRUDHUNAGAR TN-24-002-024-024/217-A
(Maruloothu) 		2924002000NRG23030920221381684 03/09/2022 SITTAMMAL 2924002WL033115 SITTAMMAL 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 SITTAMMAL CENTRAL BANK OF INDIA(607115)
34 VIRUDHUNAGAR TN-24-002-024-024/22-A
(Maruloothu) 		2924002000NRG23030920221381685 03/09/2022 Valliyammal 2924002WL033115 Valliyammal 00089 CBIN0280919 1150 1150 Processed 15/10/2022 035857822 Valliyammal INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-024-024/244-A
(Maruloothu) 		2924002000NRG23030920221381687 03/09/2022 S.Mariyammal 2924002WL033115 S.Mariyammal 00089 CBIN0280919 920 920 Processed 14/10/2022 035857822 S.Mariyammal CENTRAL BANK OF INDIA(607115)
36 VIRUDHUNAGAR TN-24-002-024-024/246-A
(Maruloothu) 		2924002000NRG23030920221381688 03/09/2022 SAROJA DEVI 2924002WL033115 SAROJA DEVI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 SAROJA DEVI CENTRAL BANK OF INDIA(607115)
37 VIRUDHUNAGAR TN-24-002-024-024/251-A
(Maruloothu) 		2924002000NRG23030920221381690 03/09/2022 SARCUNA 2924002WL033115 SARCUNA 00089 CBIN0280919 690 690 Processed 14/10/2022 035857822 SARCUNA IDBI BANK(607095)
38 VIRUDHUNAGAR TN-24-002-024-024/252-A
(Maruloothu) 		2924002000NRG23030920221381691 03/09/2022 panchavarnam 2924002WL033115 panchavarnam 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 panchavarnam CENTRAL BANK OF INDIA(607115)
39 VIRUDHUNAGAR TN-24-002-024-024/267-A
(Maruloothu) 		2924002000NRG23030920221381694 03/09/2022 Shanthanamari 2924002WL033115 Shanthanamari 00089 CBIN0280919 1150 1150 Processed 15/10/2022 035857822 Shanthanamari INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-024-024/273-A
(Maruloothu) 		2924002000NRG23030920221381696 03/09/2022 Mariyappan 2924002WL033115 Mariyappan 00089 CBIN0280919 690 690 Processed 14/10/2022 035857822 Mariyappan CENTRAL BANK OF INDIA(607115)
41 VIRUDHUNAGAR TN-24-002-024-024/275-A
(Maruloothu) 		2924002000NRG23030920221381697 03/09/2022 A.Pandiyammal 2924002WL033115 A.Pandiyammal 00089 CBIN0280919 920 920 Processed 14/10/2022 035857822 A.Pandiyammal CENTRAL BANK OF INDIA(607115)
42 VIRUDHUNAGAR TN-24-002-024-024/291-A
(Maruloothu) 		2924002000NRG23030920221381699 03/09/2022 Amutha 2924002WL033115 Amutha 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 Amutha HDFC BANK LTD(607152)
43 VIRUDHUNAGAR TN-24-002-024-024/303-B
(Maruloothu) 		2924002000NRG23030920221381700 03/09/2022 Vennila 2924002WL033115 Vennila 00089 CBIN0280919 920 920 Processed 15/10/2022 035857822 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIRUDHUNAGAR TN-24-002-024-024/305-A
(Maruloothu) 		2924002000NRG23030920221381701 03/09/2022 Muthulakshmi 2924002WL033115 Muthulakshmi 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 Muthulakshmi CENTRAL BANK OF INDIA(607115)
45 VIRUDHUNAGAR TN-24-002-024-024/306-A
(Maruloothu) 		2924002000NRG23030920221381702 03/09/2022 Jeyaganapathy 2924002WL033115 Jeyaganapathy 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 Jeyaganapathy CENTRAL BANK OF INDIA(607115)
46 VIRUDHUNAGAR TN-24-002-024-024/313-A
(Maruloothu) 		2924002000NRG23030920221381703 03/09/2022 P.Ramalakshmi 2924002WL033115 P.Ramalakshmi 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 P.Ramalakshmi CENTRAL BANK OF INDIA(607115)
47 VIRUDHUNAGAR TN-24-002-024-024/324-A
(Maruloothu) 		2924002000NRG23030920221381704 03/09/2022 muthupandi 2924002WL033115 muthupandi 00089 CBIN0280919 920 920 Processed 14/10/2022 035857822 muthupandi CENTRAL BANK OF INDIA(607115)
48 VIRUDHUNAGAR TN-24-002-024-024/325-A
(Maruloothu) 		2924002000NRG23030920221381705 03/09/2022 DEVARAJ 2924002WL033115 DEVARAJ 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 DEVARAJ STATE BANK OF INDIA(508548)
49 VIRUDHUNAGAR TN-24-002-024-024/333-A
(Maruloothu) 		2924002000NRG23030920221381706 03/09/2022 Kaleeyammal 2924002WL033115 Kaleeyammal 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 Kaleeyammal CENTRAL BANK OF INDIA(607115)
50 VIRUDHUNAGAR TN-24-002-024-024/336-A
(Maruloothu) 		2924002000NRG23030920221381707 03/09/2022 Thangapandiyammal 2924002WL033115 Thangapandiyammal 00089 CBIN0280919 1405 1405 Processed 14/10/2022 035857822 Thangapandiyammal HDFC BANK LTD(607152)
51 VIRUDHUNAGAR TN-24-002-024-024/352-A
(Maruloothu) 		2924002000NRG23030920221381708 03/09/2022 Muthumari 2924002WL033115 Muthumari 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 Muthumari CENTRAL BANK OF INDIA(607115)
52 VIRUDHUNAGAR TN-24-002-024-024/369-A
(Maruloothu) 		2924002000NRG23030920221381709 03/09/2022 Thangavelammal 2924002WL033115 Thangavelammal 00089 CBIN0280919 920 920 Processed 14/10/2022 035857822 Thangavelammal PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-024-024/382-A
(Maruloothu) 		2924002000NRG23030920221381712 03/09/2022 ANITHA 2924002WL033115 ANITHA 00089 CBIN0280919 690 690 Processed 14/10/2022 035857822 ANITHA CENTRAL BANK OF INDIA(607115)
54 VIRUDHUNAGAR TN-24-002-024-024/402-A
(Maruloothu) 		2924002000NRG23030920221381714 03/09/2022 MUTHAMMAL 2924002WL033115 MUTHAMMAL 00089 CBIN0280919 920 920 Processed 14/10/2022 035857822 MUTHAMMAL UNION BANK OF INDIA(508500)
55 VIRUDHUNAGAR TN-24-002-024-024/47-A
(Maruloothu) 		2924002000NRG23030920221381726 03/09/2022 Krishnammal 2924002WL033115 Krishnammal 00089 CBIN0280919 920 920 Processed 14/10/2022 035857822 Krishnammal BANK OF INDIA(508505)
56 VIRUDHUNAGAR TN-24-002-024-024/49-A
(Maruloothu) 		2924002000NRG23030920221381727 03/09/2022 A SAMUKANI 2924002WL033115 A SAMUKANI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 A SAMUKANI PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-024-024/5-A
(Maruloothu) 		2924002000NRG23030920221381728 03/09/2022 Guruvammal 2924002WL033115 Guruvammal 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 Guruvammal CENTRAL BANK OF INDIA(607115)
58 VIRUDHUNAGAR TN-24-002-024-024/53-A
(Maruloothu) 		2924002000NRG23030920221381729 03/09/2022 MEENRAJ 2924002WL033115 MEENRAJ 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 MEENRAJ CENTRAL BANK OF INDIA(607115)
59 VIRUDHUNAGAR TN-24-002-024-024/57-A
(Maruloothu) 		2924002000NRG23030920221381730 03/09/2022 Ramalakshmi 2924002WL033115 Ramalakshmi 00089 CBIN0280919 690 690 Processed 14/10/2022 035857822 Ramalakshmi UNION BANK OF INDIA(508500)
60 VIRUDHUNAGAR TN-24-002-024-024/62-A
(Maruloothu) 		2924002000NRG23030920221381731 03/09/2022 Jothi 2924002WL033115 Jothi 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 Jothi CENTRAL BANK OF INDIA(607115)
61 VIRUDHUNAGAR TN-24-002-024-024/70-A
(Maruloothu) 		2924002000NRG23030920221381732 03/09/2022 P.Muthuselvi 2924002WL033115 P.Muthuselvi 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 P.Muthuselvi CENTRAL BANK OF INDIA(607115)
62 VIRUDHUNAGAR TN-24-002-024-024/72-A
(Maruloothu) 		2924002000NRG23030920221381733 03/09/2022 Kaleeyammal 2924002WL033115 Kaleeyammal 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 Kaleeyammal CENTRAL BANK OF INDIA(607115)
63 VIRUDHUNAGAR TN-24-002-024-024/74-A
(Maruloothu) 		2924002000NRG23030920221381734 03/09/2022 P.Kudammal 2924002WL033115 P.Kudammal 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 P.Kudammal CENTRAL BANK OF INDIA(607115)
64 VIRUDHUNAGAR TN-24-002-024-024/77-A
(Maruloothu) 		2924002000NRG23030920221381736 03/09/2022 Mariyammal 2924002WL033115 Mariyammal 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 Mariyammal CENTRAL BANK OF INDIA(607115)
65 VIRUDHUNAGAR TN-24-002-024-024/8-A
(Maruloothu) 		2924002000NRG23030920221381737 03/09/2022 Kalaiselvi 2924002WL033115 Kalaiselvi 00089 CBIN0280919 690 690 Processed 14/10/2022 035857822 Kalaiselvi PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-024-024/84-A
(Maruloothu) 		2924002000NRG23030920221381738 03/09/2022 INDRA 2924002WL033115 INDRA 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 INDRA CENTRAL BANK OF INDIA(607115)
67 VIRUDHUNAGAR TN-24-002-024-024/92-A
(Maruloothu) 		2924002000NRG23030920221381739 03/09/2022 G MARIYAMMAL 2924002WL033115 G MARIYAMMAL 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035857822 G MARIYAMMAL CENTRAL BANK OF INDIA(607115)
68 VIRUDHUNAGAR TN-24-002-024-024/94-A
(Maruloothu) 		2924002000NRG23030920221381740 03/09/2022 VASANTHI 2924002WL033115 VASANTHI 00089 CBIN0280919 460 460 Processed 14/10/2022 035857822 VASANTHI CENTRAL BANK OF INDIA(607115)
69 VIRUDHUNAGAR TN-24-002-024-024/98-A
(Maruloothu) 		2924002000NRG23030920221381741 03/09/2022 Mareeswari 2924002WL033115 Mareeswari 00089 CBIN0280919 920 920 Processed 14/10/2022 035857822 Mareeswari CENTRAL BANK OF INDIA(607115)
70 VIRUDHUNAGAR TN-24-002-024-024/99-A
(Maruloothu) 		2924002000NRG23030920221381742 03/09/2022 PUSHPAVALLI 2924002WL033115 PUSHPAVALLI 00089 CBIN0280919 230 230 Processed 14/10/2022 035857822 PUSHPAVALLI CENTRAL BANK OF INDIA(607115)
71 VIRUDHUNAGAR TN-24-002-041-041/101-A
(Pullalakkottai) 		2924002000NRG23030920221383979 03/09/2022 MALLIKA 2924002WL033162 MALLIKA 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 MALLIKA CENTRAL BANK OF INDIA(607115)
72 VIRUDHUNAGAR TN-24-002-041-041/104-A
(Pullalakkottai) 		2924002000NRG23030920221383980 03/09/2022 KALAVATHY 2924002WL033162 KALAVATHY 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 KALAVATHY CENTRAL BANK OF INDIA(607115)
73 VIRUDHUNAGAR TN-24-002-041-041/105-A
(Pullalakkottai) 		2924002000NRG23030920221383981 03/09/2022 PASUPATHY 2924002WL033162 PASUPATHY 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 PASUPATHY CENTRAL BANK OF INDIA(607115)
74 VIRUDHUNAGAR TN-24-002-041-041/108-A
(Pullalakkottai) 		2924002000NRG23030920221383984 03/09/2022 SUBBU 2924002WL033162 SUBBU 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 SUBBU CENTRAL BANK OF INDIA(607115)
75 VIRUDHUNAGAR TN-24-002-041-041/112-A
(Pullalakkottai) 		2924002000NRG23030920221383987 03/09/2022 KAYAMBU 2924002WL033162 KAYAMBU 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 KAYAMBU CENTRAL BANK OF INDIA(607115)
76 VIRUDHUNAGAR TN-24-002-041-041/113-A
(Pullalakkottai) 		2924002000NRG23030920221383988 03/09/2022 Senthamarai 2924002WL033162 Senthamarai 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Senthamarai CENTRAL BANK OF INDIA(607115)
77 VIRUDHUNAGAR TN-24-002-041-041/12-A
(Pullalakkottai) 		2924002000NRG23030920221383990 03/09/2022 DHANUSKODI 2924002WL033162 DHANUSKODI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 DHANUSKODI CENTRAL BANK OF INDIA(607115)
78 VIRUDHUNAGAR TN-24-002-041-041/123-A
(Pullalakkottai) 		2924002000NRG23030920221383991 03/09/2022 PANDIYAMMAL 2924002WL033162 PANDIYAMMAL 00089 CBIN0280919 220 220 Processed 14/10/2022 035857822 PANDIYAMMAL CENTRAL BANK OF INDIA(607115)
79 VIRUDHUNAGAR TN-24-002-041-041/129-A
(Pullalakkottai) 		2924002000NRG23030920221383993 03/09/2022 PUMARI 2924002WL033162 PUMARI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 PUMARI CENTRAL BANK OF INDIA(607115)
80 VIRUDHUNAGAR TN-24-002-041-041/131-A
(Pullalakkottai) 		2924002000NRG23030920221383994 03/09/2022 MAHESWARI 2924002WL033162 MAHESWARI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 MAHESWARI CENTRAL BANK OF INDIA(607115)
81 VIRUDHUNAGAR TN-24-002-041-041/134-A
(Pullalakkottai) 		2924002000NRG23030920221383995 03/09/2022 PALANIYAMMAL 2924002WL033162 PALANIYAMMAL 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
82 VIRUDHUNAGAR TN-24-002-041-041/135-A
(Pullalakkottai) 		2924002000NRG23030920221383996 03/09/2022 RAMACHNDRAN 2924002WL033162 RAMACHNDRAN 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 RAMACHNDRAN STATE BANK OF INDIA(508548)
83 VIRUDHUNAGAR TN-24-002-041-041/17-A
(Pullalakkottai) 		2924002000NRG23030920221383998 03/09/2022 VIJAYALAKSHMI 2924002WL033162 VIJAYALAKSHMI 00089 CBIN0280919 440 440 Processed 14/10/2022 035857822 VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
84 VIRUDHUNAGAR TN-24-002-041-041/171-A
(Pullalakkottai) 		2924002000NRG23030920221383999 03/09/2022 ALAGUTHAI 2924002WL033162 ALAGUTHAI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 ALAGUTHAI CENTRAL BANK OF INDIA(607115)
85 VIRUDHUNAGAR TN-24-002-041-041/173-A
(Pullalakkottai) 		2924002000NRG23030920221384001 03/09/2022 MARIYAMMAL 2924002WL033162 MARIYAMMAL 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 MARIYAMMAL CENTRAL BANK OF INDIA(607115)
86 VIRUDHUNAGAR TN-24-002-041-041/174-A
(Pullalakkottai) 		2924002000NRG23030920221384002 03/09/2022 ALAGI 2924002WL033162 ALAGI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 ALAGI CENTRAL BANK OF INDIA(607115)
87 VIRUDHUNAGAR TN-24-002-041-041/175-A
(Pullalakkottai) 		2924002000NRG23030920221384003 03/09/2022 RAMUTHAI 2924002WL033162 RAMUTHAI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 RAMUTHAI CENTRAL BANK OF INDIA(607115)
88 VIRUDHUNAGAR TN-24-002-041-041/178-A
(Pullalakkottai) 		2924002000NRG23030920221384004 03/09/2022 TAMILSELVI 2924002WL033162 TAMILSELVI 00089 CBIN0280919 660 660 Processed 14/10/2022 035857822 TAMILSELVI CENTRAL BANK OF INDIA(607115)
89 VIRUDHUNAGAR TN-24-002-041-041/179-A
(Pullalakkottai) 		2924002000NRG23030920221384005 03/09/2022 MAHALAKSHMI 2924002WL033162 MAHALAKSHMI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
90 VIRUDHUNAGAR TN-24-002-041-041/195-A
(Pullalakkottai) 		2924002000NRG23030920221384010 03/09/2022 JEYALAKSHMI 2924002WL033162 JEYALAKSHMI 00089 CBIN0280919 880 880 Processed 15/10/2022 035857822 JEYALAKSHMI CANARA BANK(508532)
91 VIRUDHUNAGAR TN-24-002-041-041/196-A
(Pullalakkottai) 		2924002000NRG23030920221384011 03/09/2022 MAHALAKSHMI 2924002WL033162 MAHALAKSHMI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
92 VIRUDHUNAGAR TN-24-002-041-041/200-A
(Pullalakkottai) 		2924002000NRG23030920221384012 03/09/2022 SELVAM 2924002WL033162 SELVAM 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 SELVAM CENTRAL BANK OF INDIA(607115)
93 VIRUDHUNAGAR TN-24-002-041-041/211-A
(Pullalakkottai) 		2924002000NRG23030920221384014 03/09/2022 DIVANAI 2924002WL033162 DIVANAI 00089 CBIN0280919 660 660 Processed 14/10/2022 035857822 DIVANAI CENTRAL BANK OF INDIA(607115)
94 VIRUDHUNAGAR TN-24-002-041-041/232-A
(Pullalakkottai) 		2924002000NRG23030920221384015 03/09/2022 Kaleeyammal 2924002WL033162 Kaleeyammal 00089 CBIN0280919 660 660 Processed 14/10/2022 035857822 Kaleeyammal CENTRAL BANK OF INDIA(607115)
95 VIRUDHUNAGAR TN-24-002-041-041/237-A
(Pullalakkottai) 		2924002000NRG23030920221384016 03/09/2022 MAHASRIDEVI 2924002WL033162 MAHASRIDEVI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 MAHASRIDEVI CENTRAL BANK OF INDIA(607115)
96 VIRUDHUNAGAR TN-24-002-041-041/239-A
(Pullalakkottai) 		2924002000NRG23030920221384017 03/09/2022 CHINNAMMAL 2924002WL033162 CHINNAMMAL 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 CHINNAMMAL CENTRAL BANK OF INDIA(607115)
97 VIRUDHUNAGAR TN-24-002-041-041/25-A
(Pullalakkottai) 		2924002000NRG23030920221384019 03/09/2022 KANDHIMATHI 2924002WL033162 KANDHIMATHI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 KANDHIMATHI CENTRAL BANK OF INDIA(607115)
98 VIRUDHUNAGAR TN-24-002-041-041/253-A
(Pullalakkottai) 		2924002000NRG23030920221384020 03/09/2022 PUGALKODI 2924002WL033162 PUGALKODI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 PUGALKODI CENTRAL BANK OF INDIA(607115)
99 VIRUDHUNAGAR TN-24-002-041-041/260-A
(Pullalakkottai) 		2924002000NRG23030920221384022 03/09/2022 SELVAMUNEESWARI 2924002WL033162 SELVAMUNEESWARI 00089 CBIN0280919 880 880 Processed 15/10/2022 035857822 SELVAMUNEESWARI INDIAN BANK(607105)
100 VIRUDHUNAGAR TN-24-002-041-041/265-A
(Pullalakkottai) 		2924002000NRG23030920221384024 03/09/2022 MARIAMMAL 2924002WL033162 MARIAMMAL 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 MARIAMMAL CENTRAL BANK OF INDIA(607115)
101 VIRUDHUNAGAR TN-24-002-041-041/267-A
(Pullalakkottai) 		2924002000NRG23030920221384025 03/09/2022 KRISHNAVENI 2924002WL033162 KRISHNAVENI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 KRISHNAVENI CENTRAL BANK OF INDIA(607115)
102 VIRUDHUNAGAR TN-24-002-041-041/28-A
(Pullalakkottai) 		2924002000NRG23030920221384026 03/09/2022 MUTHUMARI 2924002WL033162 MUTHUMARI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 MUTHUMARI CENTRAL BANK OF INDIA(607115)
103 VIRUDHUNAGAR TN-24-002-041-041/291-A
(Pullalakkottai) 		2924002000NRG23030920221384027 03/09/2022 PANJAVARNAM 2924002WL033162 PANJAVARNAM 00089 CBIN0280919 440 440 Processed 14/10/2022 035857822 PANJAVARNAM CENTRAL BANK OF INDIA(607115)
104 VIRUDHUNAGAR TN-24-002-041-041/296-A
(Pullalakkottai) 		2924002000NRG23030920221384028 03/09/2022 MALLIKA 2924002WL033162 MALLIKA 00089 CBIN0280919 880 880 Processed 15/10/2022 035857822 MALLIKA INDIAN BANK(607105)
105 VIRUDHUNAGAR TN-24-002-041-041/299-A
(Pullalakkottai) 		2924002000NRG23030920221384029 03/09/2022 LATHA 2924002WL033162 LATHA 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 LATHA CENTRAL BANK OF INDIA(607115)
106 VIRUDHUNAGAR TN-24-002-041-041/300-A
(Pullalakkottai) 		2924002000NRG23030920221384030 03/09/2022 THIROUPATHY 2924002WL033162 THIROUPATHY 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 THIROUPATHY CENTRAL BANK OF INDIA(607115)
107 VIRUDHUNAGAR TN-24-002-041-041/301-A
(Pullalakkottai) 		2924002000NRG23030920221384031 03/09/2022 SAMUTHIRAKANI 2924002WL033162 SAMUTHIRAKANI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 SAMUTHIRAKANI CENTRAL BANK OF INDIA(607115)
108 VIRUDHUNAGAR TN-24-002-041-041/303-A
(Pullalakkottai) 		2924002000NRG23030920221384032 03/09/2022 E.JEYALAKSHMI 2924002WL033162 E.JEYALAKSHMI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 E.JEYALAKSHMI STATE BANK OF INDIA(508548)
109 VIRUDHUNAGAR TN-24-002-041-041/308-A
(Pullalakkottai) 		2924002000NRG23030920221384033 03/09/2022 K.MARUTHAYEE 2924002WL033162 K.MARUTHAYEE 00089 CBIN0280919 660 660 Processed 14/10/2022 035857822 K.MARUTHAYEE CENTRAL BANK OF INDIA(607115)
110 VIRUDHUNAGAR TN-24-002-041-041/309-a
(Pullalakkottai) 		2924002000NRG23030920221384034 03/09/2022 B.PERIYANACHI 2924002WL033162 B.PERIYANACHI 00089 CBIN0280919 440 440 Processed 15/10/2022 035857822 B.PERIYANACHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 VIRUDHUNAGAR TN-24-002-041-041/322-A
(Pullalakkottai) 		2924002000NRG23030920221384036 03/09/2022 Alagulakshmi 2924002WL033162 Alagulakshmi 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 Alagulakshmi CENTRAL BANK OF INDIA(607115)
112 VIRUDHUNAGAR TN-24-002-041-041/331-A
(Pullalakkottai) 		2924002000NRG23030920221384037 03/09/2022 MAHALAKSHMI 2924002WL033162 MAHALAKSHMI 00089 CBIN0280919 660 660 Processed 14/10/2022 035857822 MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
113 VIRUDHUNAGAR TN-24-002-041-041/340-A
(Pullalakkottai) 		2924002000NRG23030920221384038 03/09/2022 MAHESWARI 2924002WL033162 MAHESWARI 00089 CBIN0280919 880 880 Processed 15/10/2022 035857822 MAHESWARI CANARA BANK(508532)
114 VIRUDHUNAGAR TN-24-002-041-041/344-A
(Pullalakkottai) 		2924002000NRG23030920221384039 03/09/2022 PRIYA 2924002WL033162 PRIYA 00089 CBIN0280919 440 440 Processed 15/10/2022 035857822 PRIYA CANARA BANK(508532)
115 VIRUDHUNAGAR TN-24-002-041-041/346-A
(Pullalakkottai) 		2924002000NRG23030920221384040 03/09/2022 JEYAKODI 2924002WL033162 JEYAKODI 00089 CBIN0280919 660 660 Processed 15/10/2022 035857822 JEYAKODI CANARA BANK(508532)
116 VIRUDHUNAGAR TN-24-002-041-041/348-A
(Pullalakkottai) 		2924002000NRG23030920221384041 03/09/2022 JEYAMANI 2924002WL033162 JEYAMANI 00089 CBIN0280919 660 660 Processed 14/10/2022 035857822 JEYAMANI CENTRAL BANK OF INDIA(607115)
117 VIRUDHUNAGAR TN-24-002-041-041/361-A
(Pullalakkottai) 		2924002000NRG23030920221384043 03/09/2022 MARIYAMMAL 2924002WL033162 MARIYAMMAL 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 MARIYAMMAL STATE BANK OF INDIA(508548)
118 VIRUDHUNAGAR TN-24-002-041-041/362-A
(Pullalakkottai) 		2924002000NRG23030920221384044 03/09/2022 ANJALI 2924002WL033162 ANJALI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 ANJALI STATE BANK OF INDIA(508548)
119 VIRUDHUNAGAR TN-24-002-041-041/363-A
(Pullalakkottai) 		2924002000NRG23030920221384045 03/09/2022 PANDEESWARI 2924002WL033162 PANDEESWARI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 PANDEESWARI BANK OF INDIA(508505)
120 VIRUDHUNAGAR TN-24-002-041-041/367-A
(Pullalakkottai) 		2924002000NRG23030920221384047 03/09/2022 VIGNESWARI 2924002WL033162 VIGNESWARI 00089 CBIN0280919 880 880 Processed 15/10/2022 035857822 VIGNESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
121 VIRUDHUNAGAR TN-24-002-041-041/368-A
(Pullalakkottai) 		2924002000NRG23030920221384048 03/09/2022 PAVUNTHAI 2924002WL033162 PAVUNTHAI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 PAVUNTHAI CENTRAL BANK OF INDIA(607115)
122 VIRUDHUNAGAR TN-24-002-041-041/37-A
(Pullalakkottai) 		2924002000NRG23030920221384049 03/09/2022 VIJAYALAKSHMI 2924002WL033162 VIJAYALAKSHMI 00089 CBIN0280919 220 220 Processed 14/10/2022 035857822 VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
123 VIRUDHUNAGAR TN-24-002-041-041/375-A
(Pullalakkottai) 		2924002000NRG23030920221384051 03/09/2022 MARIMUTHU 2924002WL033162 MARIMUTHU 00089 CBIN0280919 843 843 Processed 14/10/2022 035857822 MARIMUTHU CENTRAL BANK OF INDIA(607115)
124 VIRUDHUNAGAR TN-24-002-041-041/4-A
(Pullalakkottai) 		2924002000NRG23030920221384061 03/09/2022 ALAGAMMAL 2924002WL033162 ALAGAMMAL 00089 CBIN0280919 660 660 Processed 14/10/2022 035857822 ALAGAMMAL CENTRAL BANK OF INDIA(607115)
125 VIRUDHUNAGAR TN-24-002-041-041/41-A
(Pullalakkottai) 		2924002000NRG23030920221384063 03/09/2022 MALAISAMY 2924002WL033162 MALAISAMY 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 MALAISAMY CENTRAL BANK OF INDIA(607115)
126 VIRUDHUNAGAR TN-24-002-041-041/42-A
(Pullalakkottai) 		2924002000NRG23030920221384072 03/09/2022 PARAMESWARI 2924002WL033162 PARAMESWARI 00089 CBIN0280919 660 660 Processed 15/10/2022 035857822 PARAMESWARI INDIAN BANK(607105)
127 VIRUDHUNAGAR TN-24-002-041-041/43-A
(Pullalakkottai) 		2924002000NRG23030920221384075 03/09/2022 MUKKAMMAL 2924002WL033162 MUKKAMMAL 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 MUKKAMMAL CENTRAL BANK OF INDIA(607115)
128 VIRUDHUNAGAR TN-24-002-041-041/47-A
(Pullalakkottai) 		2924002000NRG23030920221384076 03/09/2022 DHAVASELVI 2924002WL033162 DHAVASELVI 00089 CBIN0280919 660 660 Processed 14/10/2022 035857822 DHAVASELVI CENTRAL BANK OF INDIA(607115)
129 VIRUDHUNAGAR TN-24-002-041-041/5-A
(Pullalakkottai) 		2924002000NRG23030920221384077 03/09/2022 MARESWARI 2924002WL033162 MARESWARI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 MARESWARI CENTRAL BANK OF INDIA(607115)
130 VIRUDHUNAGAR TN-24-002-041-041/54-A
(Pullalakkottai) 		2924002000NRG23030920221384078 03/09/2022 ALAGI 2924002WL033162 ALAGI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 ALAGI CENTRAL BANK OF INDIA(607115)
131 VIRUDHUNAGAR TN-24-002-041-041/55-A
(Pullalakkottai) 		2924002000NRG23030920221384079 03/09/2022 KANI 2924002WL033162 KANI 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 KANI CENTRAL BANK OF INDIA(607115)
132 VIRUDHUNAGAR TN-24-002-041-041/61-A
(Pullalakkottai) 		2924002000NRG23030920221384080 03/09/2022 KARUPAYIAH 2924002WL033162 KARUPAYIAH 00089 CBIN0280919 660 660 Processed 14/10/2022 035857822 KARUPAYIAH CENTRAL BANK OF INDIA(607115)
133 VIRUDHUNAGAR TN-24-002-041-041/7-A
(Pullalakkottai) 		2924002000NRG23030920221384082 03/09/2022 PREMKUMAR 2924002WL033162 PREMKUMAR 00089 CBIN0280919 660 660 Processed 14/10/2022 035857822 PREMKUMAR CENTRAL BANK OF INDIA(607115)
134 VIRUDHUNAGAR TN-24-002-041-041/7-A
(Pullalakkottai) 		2924002000NRG23030920221384081 03/09/2022 SHANTHI 2924002WL033162 SHANTHI 00089 CBIN0280919 440 440 Processed 14/10/2022 035857822 SHANTHI CENTRAL BANK OF INDIA(607115)
135 VIRUDHUNAGAR TN-24-002-041-041/76-A
(Pullalakkottai) 		2924002000NRG23030920221384083 03/09/2022 SEMMALAR 2924002WL033162 SEMMALAR 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 SEMMALAR CENTRAL BANK OF INDIA(607115)
136 VIRUDHUNAGAR TN-24-002-041-041/8-A
(Pullalakkottai) 		2924002000NRG23030920221384084 03/09/2022 Arumugam 2924002WL033162 Arumugam 00089 CBIN0280919 440 440 Processed 14/10/2022 035857822 Arumugam CENTRAL BANK OF INDIA(607115)
137 VIRUDHUNAGAR TN-24-002-041-041/81-A
(Pullalakkottai) 		2924002000NRG23030920221384085 03/09/2022 PALANIYAMMAL 2924002WL033162 PALANIYAMMAL 00089 CBIN0280919 440 440 Processed 14/10/2022 035857822 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
138 VIRUDHUNAGAR TN-24-002-041-041/83-A
(Pullalakkottai) 		2924002000NRG23030920221384086 03/09/2022 PONNAMMAL 2924002WL033162 PONNAMMAL 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 PONNAMMAL CENTRAL BANK OF INDIA(607115)
139 VIRUDHUNAGAR TN-24-002-041-041/90-A
(Pullalakkottai) 		2924002000NRG23030920221384088 03/09/2022 PUNNIYAVATHY 2924002WL033162 PUNNIYAVATHY 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 PUNNIYAVATHY CENTRAL BANK OF INDIA(607115)
140 VIRUDHUNAGAR TN-24-002-041-041/91-A
(Pullalakkottai) 		2924002000NRG23030920221384089 03/09/2022 SURIYAPRABA 2924002WL033162 SURIYAPRABA 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 SURIYAPRABA CENTRAL BANK OF INDIA(607115)
141 VIRUDHUNAGAR TN-24-002-041-041/92-A
(Pullalakkottai) 		2924002000NRG23030920221384090 03/09/2022 ALAGAMMAL 2924002WL033162 ALAGAMMAL 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 ALAGAMMAL CENTRAL BANK OF INDIA(607115)
142 VIRUDHUNAGAR TN-24-002-041-041/98-A
(Pullalakkottai) 		2924002000NRG23030920221384094 03/09/2022 RAMALAKSHMI 2924002WL033162 RAMALAKSHMI 00089 CBIN0280919 880 880 Processed 15/10/2022 035857822 RAMALAKSHMI CANARA BANK(508532)
143 VIRUDHUNAGAR TN-24-002-041-041/99-A
(Pullalakkottai) 		2924002000NRG23030920221384095 03/09/2022 CHINNAMUTHU 2924002WL033162 CHINNAMUTHU 00089 CBIN0280919 880 880 Processed 14/10/2022 035857822 CHINNAMUTHU CENTRAL BANK OF INDIA(607115)
SubTotal 126443 126443
144 VIRUDHUNAGAR TN-24-002-014-002/1122-A
(K.Pudur) 		2924002000NRG23030920221382489 03/09/2022 KALYANI 2924002WL033138 KALYANI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 KALYANI INDIAN BANK(607105)
145 VIRUDHUNAGAR TN-24-002-014-014/106-A
(K.Pudur) 		2924002000NRG23030920221382490 03/09/2022 KALIYAMMAL 2924002WL033138 KALIYAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 KALIYAMMAL INDIAN BANK(607105)
146 VIRUDHUNAGAR TN-24-002-014-014/1118-B
(K.Pudur) 		2924002000NRG23030920221382491 03/09/2022 PREMA 2924002WL033138 PREMA 00176 IDIB000R008 690 690 Processed 14/10/2022 035857822 PREMA STATE BANK OF INDIA(508548)
147 VIRUDHUNAGAR TN-24-002-014-014/1124-A
(K.Pudur) 		2924002000NRG23030920221382492 03/09/2022 MARY 2924002WL033138 MARY 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 MARY INDIAN BANK(607105)
148 VIRUDHUNAGAR TN-24-002-014-014/1136-A
(K.Pudur) 		2924002000NRG23030920221382493 03/09/2022 MUNEESWARI 2924002WL033138 MUNEESWARI 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 MUNEESWARI INDIAN BANK(607105)
149 VIRUDHUNAGAR TN-24-002-014-014/1139-A
(K.Pudur) 		2924002000NRG23030920221382494 03/09/2022 SANKARESWARI 2924002WL033138 SANKARESWARI 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 SANKARESWARI INDIAN BANK(607105)
150 VIRUDHUNAGAR TN-24-002-014-014/114-A
(K.Pudur) 		2924002000NRG23030920221382495 03/09/2022 ANNAKILI 2924002WL033138 ANNAKILI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 ANNAKILI INDIAN BANK(607105)
151 VIRUDHUNAGAR TN-24-002-014-014/1153-A
(K.Pudur) 		2924002000NRG23030920221382496 03/09/2022 MARIACHINNAMMAL 2924002WL033138 MARIACHINNAMMAL 00176 IDIB000R008 230 230 Processed 15/10/2022 035857822 MARIACHINNAMMAL INDIAN BANK(607105)
152 VIRUDHUNAGAR TN-24-002-014-014/1155-A
(K.Pudur) 		2924002000NRG23030920221382497 03/09/2022 MARIYAMMAL 2924002WL033138 MARIYAMMAL 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 MARIYAMMAL INDIAN BANK(607105)
153 VIRUDHUNAGAR TN-24-002-014-014/1159-A
(K.Pudur) 		2924002000NRG23030920221382498 03/09/2022 DEVAKI 2924002WL033138 DEVAKI 00176 IDIB000R008 920 920 Processed 14/10/2022 035857822 DEVAKI STATE BANK OF INDIA(508548)
154 VIRUDHUNAGAR TN-24-002-014-014/1160-A
(K.Pudur) 		2924002000NRG23030920221382499 03/09/2022 MUTHULAKSHMI 2924002WL033138 MUTHULAKSHMI 00176 IDIB000R008 690 690 Processed 14/10/2022 035857822 MUTHULAKSHMI STATE BANK OF INDIA(508548)
155 VIRUDHUNAGAR TN-24-002-014-014/117-A
(K.Pudur) 		2924002000NRG23030920221382500 03/09/2022 SANGARESWARI 2924002WL033138 SANGARESWARI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SANGARESWARI INDIAN BANK(607105)
156 VIRUDHUNAGAR TN-24-002-014-014/1179-A
(K.Pudur) 		2924002000NRG23030920221382501 03/09/2022 KALEESWARI 2924002WL033138 KALEESWARI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 KALEESWARI INDIAN BANK(607105)
157 VIRUDHUNAGAR TN-24-002-014-014/1181-A
(K.Pudur) 		2924002000NRG23030920221382502 03/09/2022 SUBBUPILLAI 2924002WL033138 SUBBUPILLAI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SUBBUPILLAI INDIAN BANK(607105)
158 VIRUDHUNAGAR TN-24-002-014-014/1195-A
(K.Pudur) 		2924002000NRG23030920221382503 03/09/2022 MOOKAMMAL 2924002WL033138 MOOKAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 MOOKAMMAL INDIAN BANK(607105)
159 VIRUDHUNAGAR TN-24-002-014-014/1197-A
(K.Pudur) 		2924002000NRG23030920221382504 03/09/2022 Manivannan 2924002WL033138 Manivannan 00176 IDIB000R008 1124 1124 Processed 15/10/2022 035857822 Manivannan INDIAN OVERSEAS BANK(508541)
160 VIRUDHUNAGAR TN-24-002-014-014/1214-A
(K.Pudur) 		2924002000NRG23030920221382506 03/09/2022 GURUSMANICKAM 2924002WL033138 GURUSMANICKAM 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 GURUSMANICKAM INDIAN BANK(607105)
161 VIRUDHUNAGAR TN-24-002-014-014/1215-A
(K.Pudur) 		2924002000NRG23030920221382507 03/09/2022 Pandi 2924002WL033138 Pandi 00176 IDIB000R008 1124 1124 Processed 15/10/2022 035857822 Pandi INDIAN OVERSEAS BANK(508541)
162 VIRUDHUNAGAR TN-24-002-014-014/1230-A
(K.Pudur) 		2924002000NRG23030920221382509 03/09/2022 PUTHIYAMPILLAI 2924002WL033138 PUTHIYAMPILLAI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 PUTHIYAMPILLAI INDIAN BANK(607105)
163 VIRUDHUNAGAR TN-24-002-014-014/1256-A
(K.Pudur) 		2924002000NRG23030920221382511 03/09/2022 BANUPRIYA 2924002WL033138 BANUPRIYA 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 BANUPRIYA INDIAN BANK(607105)
164 VIRUDHUNAGAR TN-24-002-014-014/1263-A
(K.Pudur) 		2924002000NRG23030920221382512 03/09/2022 RAJAMMAL 2924002WL033138 RAJAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 RAJAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
165 VIRUDHUNAGAR TN-24-002-014-014/1284-A
(K.Pudur) 		2924002000NRG23030920221382514 03/09/2022 PALKANI 2924002WL033138 PALKANI 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 PALKANI INDIAN BANK(607105)
166 VIRUDHUNAGAR TN-24-002-014-014/1287-A
(K.Pudur) 		2924002000NRG23030920221382515 03/09/2022 GURUVAMMAL 2924002WL033138 GURUVAMMAL 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 GURUVAMMAL INDIAN BANK(607105)
167 VIRUDHUNAGAR TN-24-002-014-014/1289-A
(K.Pudur) 		2924002000NRG23030920221382516 03/09/2022 SANGARESWARI 2924002WL033138 SANGARESWARI 00176 IDIB000R008 230 230 Processed 15/10/2022 035857822 SANGARESWARI INDIAN BANK(607105)
168 VIRUDHUNAGAR TN-24-002-014-014/1320-A
(K.Pudur) 		2924002000NRG23030920221382518 03/09/2022 SANGARESWARI 2924002WL033138 SANGARESWARI 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 SANGARESWARI INDIAN BANK(607105)
169 VIRUDHUNAGAR TN-24-002-014-014/1323-A
(K.Pudur) 		2924002000NRG23030920221382519 03/09/2022 LATHA 2924002WL033138 LATHA 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 LATHA INDIAN BANK(607105)
170 VIRUDHUNAGAR TN-24-002-014-014/1340-A
(K.Pudur) 		2924002000NRG23030920221382520 03/09/2022 ANNATHAI 2924002WL033138 ANNATHAI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 ANNATHAI INDIAN BANK(607105)
171 VIRUDHUNAGAR TN-24-002-014-014/1347-A
(K.Pudur) 		2924002000NRG23030920221382521 03/09/2022 MARIAMATHALENAL 2924002WL033138 MARIAMATHALENAL 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 MARIAMATHALENAL INDIAN BANK(607105)
172 VIRUDHUNAGAR TN-24-002-014-014/139-A
(K.Pudur) 		2924002000NRG23030920221382533 03/09/2022 ANNAPACKIYAM 2924002WL033138 ANNAPACKIYAM 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 ANNAPACKIYAM INDIAN BANK(607105)
173 VIRUDHUNAGAR TN-24-002-014-014/139-A
(K.Pudur) 		2924002000NRG23030920221382534 03/09/2022 MURUGESAN 2924002WL033138 MURUGESAN 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 MURUGESAN INDIAN BANK(607105)
174 VIRUDHUNAGAR TN-24-002-014-014/146-A
(K.Pudur) 		2924002000NRG23030920221382541 03/09/2022 MANJU 2924002WL033138 MANJU 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 MANJU INDIAN BANK(607105)
175 VIRUDHUNAGAR TN-24-002-014-014/151-A
(K.Pudur) 		2924002000NRG23030920221382547 03/09/2022 PANDIYAMMAL 2924002WL033138 PANDIYAMMAL 00176 IDIB000R008 690 690 Processed 14/10/2022 035857822 PANDIYAMMAL STATE BANK OF INDIA(508548)
176 VIRUDHUNAGAR TN-24-002-014-014/161-A
(K.Pudur) 		2924002000NRG23030920221382553 03/09/2022 RANI 2924002WL033138 RANI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 RANI INDIAN BANK(607105)
177 VIRUDHUNAGAR TN-24-002-014-014/162-A
(K.Pudur) 		2924002000NRG23030920221382554 03/09/2022 ATHISAYAMERI 2924002WL033138 ATHISAYAMERI 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 ATHISAYAMERI INDIAN BANK(607105)
178 VIRUDHUNAGAR TN-24-002-014-014/2-A
(K.Pudur) 		2924002000NRG23030920221382555 03/09/2022 SUBBUTHAI 2924002WL033138 SUBBUTHAI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SUBBUTHAI INDIAN BANK(607105)
179 VIRUDHUNAGAR TN-24-002-014-014/379-A
(K.Pudur) 		2924002000NRG23030920221382557 03/09/2022 JAYA 2924002WL033138 JAYA 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 JAYA INDIAN BANK(607105)
180 VIRUDHUNAGAR TN-24-002-014-014/380-A
(K.Pudur) 		2924002000NRG23030920221382558 03/09/2022 ANTHONIYAMMAL 2924002WL033138 ANTHONIYAMMAL 00176 IDIB000R008 843 843 Processed 15/10/2022 035857822 ANTHONIYAMMAL INDIAN BANK(607105)
181 VIRUDHUNAGAR TN-24-002-014-014/383-A
(K.Pudur) 		2924002000NRG23030920221382559 03/09/2022 RAJATHI 2924002WL033138 RAJATHI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 RAJATHI INDIAN BANK(607105)
182 VIRUDHUNAGAR TN-24-002-014-014/388-A
(K.Pudur) 		2924002000NRG23030920221382560 03/09/2022 SELVI 2924002WL033138 SELVI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SELVI INDIAN BANK(607105)
183 VIRUDHUNAGAR TN-24-002-014-014/391-A
(K.Pudur) 		2924002000NRG23030920221382561 03/09/2022 MARI 2924002WL033138 MARI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 MARI INDIAN BANK(607105)
184 VIRUDHUNAGAR TN-24-002-014-014/396-A
(K.Pudur) 		2924002000NRG23030920221382563 03/09/2022 ANNATHAI 2924002WL033138 ANNATHAI 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 ANNATHAI INDIAN BANK(607105)
185 VIRUDHUNAGAR TN-24-002-014-014/409-A
(K.Pudur) 		2924002000NRG23030920221382565 03/09/2022 PANDIYAN 2924002WL033138 PANDIYAN 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 PANDIYAN INDIAN BANK(607105)
186 VIRUDHUNAGAR TN-24-002-014-014/419-A
(K.Pudur) 		2924002000NRG23030920221382568 03/09/2022 MARIYAPPAN 2924002WL033138 MARIYAPPAN 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 MARIYAPPAN INDIAN BANK(607105)
187 VIRUDHUNAGAR TN-24-002-014-014/420-A
(K.Pudur) 		2924002000NRG23030920221382569 03/09/2022 JAYALAKSHMI 2924002WL033138 JAYALAKSHMI 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 JAYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
188 VIRUDHUNAGAR TN-24-002-014-014/424-A
(K.Pudur) 		2924002000NRG23030920221382570 03/09/2022 SUBBULAKSHMI 2924002WL033138 SUBBULAKSHMI 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 SUBBULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
189 VIRUDHUNAGAR TN-24-002-014-014/429-A
(K.Pudur) 		2924002000NRG23030920221382571 03/09/2022 AVUDAIYAMMAL 2924002WL033138 AVUDAIYAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 AVUDAIYAMMAL INDIAN BANK(607105)
190 VIRUDHUNAGAR TN-24-002-014-014/431-A
(K.Pudur) 		2924002000NRG23030920221382572 03/09/2022 KARRUPAEI 2924002WL033138 KARRUPAEI 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 KARRUPAEI INDIAN BANK(607105)
191 VIRUDHUNAGAR TN-24-002-014-014/438-A
(K.Pudur) 		2924002000NRG23030920221382573 03/09/2022 KAMALA 2924002WL033138 KAMALA 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 KAMALA INDIAN BANK(607105)
192 VIRUDHUNAGAR TN-24-002-014-014/450-A
(K.Pudur) 		2924002000NRG23030920221382574 03/09/2022 SELVAMANI 2924002WL033138 SELVAMANI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SELVAMANI INDIAN BANK(607105)
193 VIRUDHUNAGAR TN-24-002-014-014/451-A
(K.Pudur) 		2924002000NRG23030920221382575 03/09/2022 CHINNAMMAL 2924002WL033138 CHINNAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 CHINNAMMAL INDIAN BANK(607105)
194 VIRUDHUNAGAR TN-24-002-014-014/465-A
(K.Pudur) 		2924002000NRG23030920221382576 03/09/2022 MAHAMAHI 2924002WL033138 MAHAMAHI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 MAHAMAHI INDIAN BANK(607105)
195 VIRUDHUNAGAR TN-24-002-014-014/470-A
(K.Pudur) 		2924002000NRG23030920221382578 03/09/2022 SUBBULAKSHMI 2924002WL033138 SUBBULAKSHMI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SUBBULAKSHMI INDIAN BANK(607105)
196 VIRUDHUNAGAR TN-24-002-014-014/475-A
(K.Pudur) 		2924002000NRG23030920221382579 03/09/2022 CHINNAMARIYAPPAN 2924002WL033138 CHINNAMARIYAPPAN 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 CHINNAMARIYAPPAN INDIAN BANK(607105)
197 VIRUDHUNAGAR TN-24-002-014-014/477-A
(K.Pudur) 		2924002000NRG23030920221382580 03/09/2022 KUTTIAMMAL 2924002WL033138 KUTTIAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 KUTTIAMMAL INDIAN BANK(607105)
198 VIRUDHUNAGAR TN-24-002-014-014/479-A
(K.Pudur) 		2924002000NRG23030920221382581 03/09/2022 ANTHONIYAMMAL 2924002WL033138 ANTHONIYAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 ANTHONIYAMMAL INDIAN BANK(607105)
199 VIRUDHUNAGAR TN-24-002-014-014/48-A
(K.Pudur) 		2924002000NRG23030920221382582 03/09/2022 MARIYAMMAL 2924002WL033138 MARIYAMMAL 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 MARIYAMMAL INDIAN BANK(607105)
200 VIRUDHUNAGAR TN-24-002-014-014/480-A
(K.Pudur) 		2924002000NRG23030920221382583 03/09/2022 AMALAPUSHPAM 2924002WL033138 AMALAPUSHPAM 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 AMALAPUSHPAM INDIAN BANK(607105)
201 VIRUDHUNAGAR TN-24-002-014-014/483-A
(K.Pudur) 		2924002000NRG23030920221382584 03/09/2022 NESAMANI 2924002WL033138 NESAMANI 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 NESAMANI INDIAN BANK(607105)
202 VIRUDHUNAGAR TN-24-002-014-014/484-A
(K.Pudur) 		2924002000NRG23030920221382585 03/09/2022 ANTHONIYAMMAL 2924002WL033138 ANTHONIYAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 ANTHONIYAMMAL INDIAN BANK(607105)
203 VIRUDHUNAGAR TN-24-002-014-014/487-A
(K.Pudur) 		2924002000NRG23030920221382587 03/09/2022 AMARAVATHI 2924002WL033138 AMARAVATHI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 AMARAVATHI INDIAN BANK(607105)
204 VIRUDHUNAGAR TN-24-002-014-014/50-A
(K.Pudur) 		2924002000NRG23030920221382588 03/09/2022 IRULAYI 2924002WL033138 IRULAYI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 IRULAYI INDIAN BANK(607105)
205 VIRUDHUNAGAR TN-24-002-014-014/507-A
(K.Pudur) 		2924002000NRG23030920221382589 03/09/2022 RATHINAMERI 2924002WL033138 RATHINAMERI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 RATHINAMERI INDIAN BANK(607105)
206 VIRUDHUNAGAR TN-24-002-014-014/51-A
(K.Pudur) 		2924002000NRG23030920221382590 03/09/2022 SUPPUTHAI 2924002WL033138 SUPPUTHAI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SUPPUTHAI INDIAN BANK(607105)
207 VIRUDHUNAGAR TN-24-002-014-014/512-A
(K.Pudur) 		2924002000NRG23030920221382591 03/09/2022 MEENACHI 2924002WL033138 MEENACHI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 MEENACHI INDIAN BANK(607105)
208 VIRUDHUNAGAR TN-24-002-014-014/520-A
(K.Pudur) 		2924002000NRG23030920221382592 03/09/2022 MARIAMMAL 2924002WL033138 MARIAMMAL 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 MARIAMMAL INDIAN BANK(607105)
209 VIRUDHUNAGAR TN-24-002-014-014/527-A
(K.Pudur) 		2924002000NRG23030920221382593 03/09/2022 KARPAGALAKSHMI 2924002WL033138 KARPAGALAKSHMI 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 KARPAGALAKSHMI INDIAN BANK(607105)
210 VIRUDHUNAGAR TN-24-002-014-014/535-A
(K.Pudur) 		2924002000NRG23030920221382594 03/09/2022 ANTHONIYAMMAL 2924002WL033138 ANTHONIYAMMAL 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 ANTHONIYAMMAL INDIAN BANK(607105)
211 VIRUDHUNAGAR TN-24-002-014-014/566-A
(K.Pudur) 		2924002000NRG23030920221382595 03/09/2022 KIRUPA 2924002WL033138 KIRUPA 00176 IDIB000R008 690 690 Processed 14/10/2022 035857822 KIRUPA GENERAL POST OFFICE(607245)
212 VIRUDHUNAGAR TN-24-002-014-014/60-A
(K.Pudur) 		2924002000NRG23030920221382596 03/09/2022 PONNAMMAL 2924002WL033138 PONNAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 PONNAMMAL INDIAN BANK(607105)
213 VIRUDHUNAGAR TN-24-002-014-014/622-A
(K.Pudur) 		2924002000NRG23030920221382597 03/09/2022 MUTHULAKSHMI 2924002WL033138 MUTHULAKSHMI 00176 IDIB000R008 230 230 Processed 15/10/2022 035857822 MUTHULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
214 VIRUDHUNAGAR TN-24-002-014-014/638-B
(K.Pudur) 		2924002000NRG23030920221382598 03/09/2022 LAKSHMITHAI 2924002WL033138 LAKSHMITHAI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 LAKSHMITHAI INDIAN BANK(607105)
215 VIRUDHUNAGAR TN-24-002-014-014/660-A
(K.Pudur) 		2924002000NRG23030920221382599 03/09/2022 ROSAMMAL 2924002WL033138 ROSAMMAL 00176 IDIB000R008 230 230 Processed 15/10/2022 035857822 ROSAMMAL INDIAN BANK(607105)
216 VIRUDHUNAGAR TN-24-002-014-014/661-A
(K.Pudur) 		2924002000NRG23030920221382600 03/09/2022 INNASIYAMMAL 2924002WL033138 INNASIYAMMAL 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 INNASIYAMMAL INDIAN BANK(607105)
217 VIRUDHUNAGAR TN-24-002-014-014/666-A
(K.Pudur) 		2924002000NRG23030920221382601 03/09/2022 MARIYAMMAL 2924002WL033138 MARIYAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 MARIYAMMAL INDIAN BANK(607105)
218 VIRUDHUNAGAR TN-24-002-014-014/672-A
(K.Pudur) 		2924002000NRG23030920221382602 03/09/2022 PATHIMA DEVI 2924002WL033138 PATHIMA DEVI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 PATHIMA DEVI INDIAN BANK(607105)
219 VIRUDHUNAGAR TN-24-002-014-014/677-A
(K.Pudur) 		2924002000NRG23030920221382603 03/09/2022 NANTHINI 2924002WL033138 NANTHINI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 NANTHINI INDIAN BANK(607105)
220 VIRUDHUNAGAR TN-24-002-014-014/689-A
(K.Pudur) 		2924002000NRG23030920221382604 03/09/2022 VELANKANNI 2924002WL033138 VELANKANNI 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 VELANKANNI INDIAN BANK(607105)
221 VIRUDHUNAGAR TN-24-002-014-014/690-A
(K.Pudur) 		2924002000NRG23030920221382605 03/09/2022 PETCHIYAMMAL 2924002WL033138 PETCHIYAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 PETCHIYAMMAL INDIAN BANK(607105)
222 VIRUDHUNAGAR TN-24-002-014-014/705-A
(K.Pudur) 		2924002000NRG23030920221382607 03/09/2022 MARIYA INNASI 2924002WL033138 MARIYA INNASI 00176 IDIB000R008 230 230 Processed 15/10/2022 035857822 MARIYA INNASI INDIAN BANK(607105)
223 VIRUDHUNAGAR TN-24-002-014-014/707-A
(K.Pudur) 		2924002000NRG23030920221382608 03/09/2022 VIJAYA 2924002WL033138 VIJAYA 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 VIJAYA INDIAN BANK(607105)
224 VIRUDHUNAGAR TN-24-002-014-014/708-A
(K.Pudur) 		2924002000NRG23030920221382609 03/09/2022 JEYA 2924002WL033138 JEYA 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 JEYA INDIAN BANK(607105)
225 VIRUDHUNAGAR TN-24-002-014-014/710-A
(K.Pudur) 		2924002000NRG23030920221382610 03/09/2022 AROKKIYASELVI 2924002WL033138 AROKKIYASELVI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 AROKKIYASELVI INDIAN OVERSEAS BANK(508541)
226 VIRUDHUNAGAR TN-24-002-014-014/711-A
(K.Pudur) 		2924002000NRG23030920221382611 03/09/2022 ANTHONIYAMMAL 2924002WL033138 ANTHONIYAMMAL 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 ANTHONIYAMMAL INDIAN BANK(607105)
227 VIRUDHUNAGAR TN-24-002-014-014/715-A
(K.Pudur) 		2924002000NRG23030920221382612 03/09/2022 SUSAIANTHONIYAMMAL 2924002WL033138 SUSAIANTHONIYAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SUSAIANTHONIYAMMAL INDIAN BANK(607105)
228 VIRUDHUNAGAR TN-24-002-014-014/72-A
(K.Pudur) 		2924002000NRG23030920221382613 03/09/2022 AAVUDAIYAMMAL 2924002WL033138 AAVUDAIYAMMAL 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 AAVUDAIYAMMAL INDIAN BANK(607105)
229 VIRUDHUNAGAR TN-24-002-014-014/721-A
(K.Pudur) 		2924002000NRG23030920221382614 03/09/2022 MUTHUBAKKIYAM 2924002WL033138 MUTHUBAKKIYAM 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 MUTHUBAKKIYAM INDIAN BANK(607105)
230 VIRUDHUNAGAR TN-24-002-014-014/75-A
(K.Pudur) 		2924002000NRG23030920221382615 03/09/2022 PUNGAYAMMAL 2924002WL033138 PUNGAYAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 PUNGAYAMMAL INDIAN BANK(607105)
231 VIRUDHUNAGAR TN-24-002-014-014/772-A
(K.Pudur) 		2924002000NRG23030920221382616 03/09/2022 BAKKIYAM 2924002WL033138 BAKKIYAM 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 BAKKIYAM INDIAN BANK(607105)
232 VIRUDHUNAGAR TN-24-002-014-014/795-C
(K.Pudur) 		2924002000NRG23030920221382617 03/09/2022 KARPAGAVALLI 2924002WL033138 KARPAGAVALLI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 KARPAGAVALLI INDIAN BANK(607105)
233 VIRUDHUNAGAR TN-24-002-014-014/857-A
(K.Pudur) 		2924002000NRG23030920221382620 03/09/2022 KARTHIGAISELVI 2924002WL033138 KARTHIGAISELVI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 KARTHIGAISELVI INDIAN BANK(607105)
234 VIRUDHUNAGAR TN-24-002-014-014/858-A
(K.Pudur) 		2924002000NRG23030920221382621 03/09/2022 PONNUTHAI 2924002WL033138 PONNUTHAI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 PONNUTHAI INDIAN BANK(607105)
235 VIRUDHUNAGAR TN-24-002-014-014/861-A
(K.Pudur) 		2924002000NRG23030920221382622 03/09/2022 MARIYAPPAN 2924002WL033138 MARIYAPPAN 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 MARIYAPPAN INDIAN BANK(607105)
236 VIRUDHUNAGAR TN-24-002-014-014/864-A
(K.Pudur) 		2924002000NRG23030920221382623 03/09/2022 MARIYAMMAL 2924002WL033138 MARIYAMMAL 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 MARIYAMMAL INDIAN BANK(607105)
237 VIRUDHUNAGAR TN-24-002-014-014/867-A
(K.Pudur) 		2924002000NRG23030920221382624 03/09/2022 LAKSHMI 2924002WL033138 LAKSHMI 00176 IDIB000R008 460 460 Processed 15/10/2022 035857822 LAKSHMI INDIAN BANK(607105)
238 VIRUDHUNAGAR TN-24-002-014-014/884-A
(K.Pudur) 		2924002000NRG23030920221382626 03/09/2022 ILANGIYAMMAL 2924002WL033138 ILANGIYAMMAL 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 ILANGIYAMMAL INDIAN BANK(607105)
239 VIRUDHUNAGAR TN-24-002-014-014/888-A
(K.Pudur) 		2924002000NRG23030920221382627 03/09/2022 MANIMEKALA 2924002WL033138 MANIMEKALA 00176 IDIB000R008 1124 1124 Processed 15/10/2022 035857822 MANIMEKALA INDIAN BANK(607105)
240 VIRUDHUNAGAR TN-24-002-014-014/889-A
(K.Pudur) 		2924002000NRG23030920221382628 03/09/2022 SOLAIYAMMAL 2924002WL033138 SOLAIYAMMAL 00176 IDIB000R008 690 690 Processed 15/10/2022 035857822 SOLAIYAMMAL INDIAN BANK(607105)
241 VIRUDHUNAGAR TN-24-002-014-014/891-A
(K.Pudur) 		2924002000NRG23030920221382629 03/09/2022 SELVARANI 2924002WL033138 SELVARANI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 SELVARANI INDIAN BANK(607105)
242 VIRUDHUNAGAR TN-24-002-014-014/892-A
(K.Pudur) 		2924002000NRG23030920221382630 03/09/2022 MARIYAPPA PILLAI 2924002WL033138 MARIYAPPA PILLAI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 MARIYAPPA PILLAI INDIAN BANK(607105)
243 VIRUDHUNAGAR TN-24-002-014-014/943-A
(K.Pudur) 		2924002000NRG23030920221382634 03/09/2022 MADATHI 2924002WL033138 MADATHI 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 MADATHI INDIAN BANK(607105)
244 VIRUDHUNAGAR TN-24-002-014-014/945-A
(K.Pudur) 		2924002000NRG23030920221382635 03/09/2022 MUNIYAMMAL 2924002WL033138 MUNIYAMMAL 00176 IDIB000R008 920 920 Processed 14/10/2022 035857822 MUNIYAMMAL STATE BANK OF INDIA(508548)
245 VIRUDHUNAGAR TN-24-002-014-014/956-A
(K.Pudur) 		2924002000NRG23030920221382636 03/09/2022 KANAGESWARI 2924002WL033138 KANAGESWARI 00176 IDIB000R008 230 230 Processed 15/10/2022 035857822 KANAGESWARI INDIAN BANK(607105)
246 VIRUDHUNAGAR TN-24-002-014-014/96-A
(K.Pudur) 		2924002000NRG23030920221382637 03/09/2022 PANJAWARNAM 2924002WL033138 PANJAWARNAM 00176 IDIB000R008 920 920 Processed 15/10/2022 035857822 PANJAWARNAM INDIAN BANK(607105)
SubTotal 79655 79655
247 VIRUDHUNAGAR TN-24-002-043-001/341-A
(Sandhaiyur) 		2924002000NRG23030920221382798 03/09/2022 Balasubramanian 2924002WL033151 Balasubramanian 00176 IDIB000S192 843 843 Processed 15/10/2022 035857822 Balasubramanian INDIAN BANK(607105)
248 VIRUDHUNAGAR TN-24-002-043-001/343-A
(Sandhaiyur) 		2924002000NRG23030920221382799 03/09/2022 Muthuselvi 2924002WL033151 Muthuselvi 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Muthuselvi INDIAN BANK(607105)
249 VIRUDHUNAGAR TN-24-002-043-001/352-A
(Sandhaiyur) 		2924002000NRG23030920221384997 03/09/2022 Krishnammal 2924002WL033178 Krishnammal 00176 IDIB000S192 660 660 Processed 15/10/2022 035857822 Krishnammal INDIAN BANK(607105)
250 VIRUDHUNAGAR TN-24-002-043-001/355-A
(Sandhaiyur) 		2924002000NRG23030920221382800 03/09/2022 Ramammal 2924002WL033151 Ramammal 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Ramammal INDIAN BANK(607105)
251 VIRUDHUNAGAR TN-24-002-043-001/356-A
(Sandhaiyur) 		2924002000NRG23030920221382801 03/09/2022 MAREESHWARI 2924002WL033151 MAREESHWARI 00176 IDIB000S192 220 220 Processed 15/10/2022 035857822 MAREESHWARI INDIAN BANK(607105)
252 VIRUDHUNAGAR TN-24-002-043-001/357-A
(Sandhaiyur) 		2924002000NRG23030920221382802 03/09/2022 Pandiyammal 2924002WL033151 Pandiyammal 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Pandiyammal INDIAN BANK(607105)
253 VIRUDHUNAGAR TN-24-002-043-001/358-A
(Sandhaiyur) 		2924002000NRG23030920221382803 03/09/2022 KALEESHWARI 2924002WL033151 KALEESHWARI 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 KALEESHWARI INDIAN BANK(607105)
254 VIRUDHUNAGAR TN-24-002-043-001/361-A
(Sandhaiyur) 		2924002000NRG23030920221382804 03/09/2022 RAJA LAKSHMI 2924002WL033151 RAJA LAKSHMI 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 RAJA LAKSHMI INDIAN BANK(607105)
255 VIRUDHUNAGAR TN-24-002-043-001/363-A
(Sandhaiyur) 		2924002000NRG23030920221382805 03/09/2022 Thangamariyammal 2924002WL033151 Thangamariyammal 00176 IDIB000S192 660 660 Processed 15/10/2022 035857822 Thangamariyammal INDIAN BANK(607105)
256 VIRUDHUNAGAR TN-24-002-043-001/371-A
(Sandhaiyur) 		2924002000NRG23030920221382806 03/09/2022 BANU PRIYA 2924002WL033151 BANU PRIYA 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 BANU PRIYA INDIAN BANK(607105)
257 VIRUDHUNAGAR TN-24-002-043-001/377-A
(Sandhaiyur) 		2924002000NRG23030920221382807 03/09/2022 RAJAMMAL 2924002WL033151 RAJAMMAL 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 RAJAMMAL INDIAN BANK(607105)
258 VIRUDHUNAGAR TN-24-002-043-001/383-A
(Sandhaiyur) 		2924002000NRG23030920221382808 03/09/2022 RAJALAKSHMI 2924002WL033151 RAJALAKSHMI 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 RAJALAKSHMI INDIAN BANK(607105)
259 VIRUDHUNAGAR TN-24-002-043-002/378-A
(Sandhaiyur) 		2924002000NRG23030920221384998 03/09/2022 SANGESWARI 2924002WL033178 SANGESWARI 00176 IDIB000S192 220 220 Processed 15/10/2022 035857822 SANGESWARI INDIAN BANK(607105)
260 VIRUDHUNAGAR TN-24-002-043-043/1-A
(Sandhaiyur) 		2924002000NRG23030920221385000 03/09/2022 AMMAPONNU 2924002WL033178 AMMAPONNU 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 AMMAPONNU INDIAN BANK(607105)
261 VIRUDHUNAGAR TN-24-002-043-043/12-A
(Sandhaiyur) 		2924002000NRG23030920221385002 03/09/2022 PALANIYAMMAL 2924002WL033178 PALANIYAMMAL 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 PALANIYAMMAL INDIAN BANK(607105)
262 VIRUDHUNAGAR TN-24-002-043-043/13-A
(Sandhaiyur) 		2924002000NRG23030920221385003 03/09/2022 MURUGESWARI 2924002WL033178 MURUGESWARI 00176 IDIB000S192 220 220 Processed 15/10/2022 035857822 MURUGESWARI INDIAN BANK(607105)
263 VIRUDHUNAGAR TN-24-002-043-043/141-A
(Sandhaiyur) 		2924002000NRG23030920221382821 03/09/2022 Rasakaruppayee 2924002WL033151 Rasakaruppayee 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Rasakaruppayee INDIAN BANK(607105)
264 VIRUDHUNAGAR TN-24-002-043-043/145-A
(Sandhaiyur) 		2924002000NRG23030920221382822 03/09/2022 Kaliyammal 2924002WL033151 Kaliyammal 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Kaliyammal INDIAN BANK(607105)
265 VIRUDHUNAGAR TN-24-002-043-043/149-A
(Sandhaiyur) 		2924002000NRG23030920221382823 03/09/2022 Palaniyammal 2924002WL033151 Palaniyammal 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Palaniyammal INDIAN BANK(607105)
266 VIRUDHUNAGAR TN-24-002-043-043/15-A
(Sandhaiyur) 		2924002000NRG23030920221385004 03/09/2022 VEERAMMAL 2924002WL033178 VEERAMMAL 00176 IDIB000S192 660 660 Processed 15/10/2022 035857822 VEERAMMAL INDIAN BANK(607105)
267 VIRUDHUNAGAR TN-24-002-043-043/150-A
(Sandhaiyur) 		2924002000NRG23030920221382824 03/09/2022 Pavalapushbam 2924002WL033151 Pavalapushbam 00176 IDIB000S192 880 880 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 VIRUDHUNAGAR TN-24-002-043-043/152-A
(Sandhaiyur) 		2924002000NRG23030920221382825 03/09/2022 Mariyammal 2924002WL033151 Mariyammal 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Mariyammal INDIAN BANK(607105)
269 VIRUDHUNAGAR TN-24-002-043-043/160-A
(Sandhaiyur) 		2924002000NRG23030920221382826 03/09/2022 Krishnasamy 2924002WL033151 Krishnasamy 00176 IDIB000S192 660 660 Processed 15/10/2022 035857822 Krishnasamy INDIAN BANK(607105)
270 VIRUDHUNAGAR TN-24-002-043-043/161-A
(Sandhaiyur) 		2924002000NRG23030920221382827 03/09/2022 MUTHURAKKU 2924002WL033151 MUTHURAKKU 00176 IDIB000S192 660 660 Processed 15/10/2022 035857822 MUTHURAKKU INDIAN BANK(607105)
271 VIRUDHUNAGAR TN-24-002-043-043/163-A
(Sandhaiyur) 		2924002000NRG23030920221382828 03/09/2022 Muniyammal 2924002WL033151 Muniyammal 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Muniyammal INDIAN BANK(607105)
272 VIRUDHUNAGAR TN-24-002-043-043/166-A
(Sandhaiyur) 		2924002000NRG23030920221382829 03/09/2022 SELVALAKSHMI 2924002WL033151 SELVALAKSHMI 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 SELVALAKSHMI INDIAN BANK(607105)
273 VIRUDHUNAGAR TN-24-002-043-043/169-A
(Sandhaiyur) 		2924002000NRG23030920221382830 03/09/2022 Chinnakaruppasamy 2924002WL033151 Chinnakaruppasamy 00176 IDIB000S192 660 660 Processed 15/10/2022 035857822 Chinnakaruppasamy INDIAN BANK(607105)
274 VIRUDHUNAGAR TN-24-002-043-043/17-A
(Sandhaiyur) 		2924002000NRG23030920221385005 03/09/2022 Muthumari 2924002WL033178 Muthumari 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 Muthumari INDIAN BANK(607105)
275 VIRUDHUNAGAR TN-24-002-043-043/177-A
(Sandhaiyur) 		2924002000NRG23030920221382831 03/09/2022 Rasamuniyammal 2924002WL033151 Rasamuniyammal 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Rasamuniyammal INDIAN BANK(607105)
276 VIRUDHUNAGAR TN-24-002-043-043/178-A
(Sandhaiyur) 		2924002000NRG23030920221382832 03/09/2022 POTHIRAJ 2924002WL033151 POTHIRAJ 00176 IDIB000S192 440 440 Processed 15/10/2022 035857822 POTHIRAJ INDIAN BANK(607105)
277 VIRUDHUNAGAR TN-24-002-043-043/179-A
(Sandhaiyur) 		2924002000NRG23030920221382833 03/09/2022 Chinnathai 2924002WL033151 Chinnathai 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Chinnathai INDIAN BANK(607105)
278 VIRUDHUNAGAR TN-24-002-043-043/18-A
(Sandhaiyur) 		2924002000NRG23030920221385006 03/09/2022 PERUMALAMMAL 2924002WL033178 PERUMALAMMAL 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 PERUMALAMMAL INDIAN BANK(607105)
279 VIRUDHUNAGAR TN-24-002-043-043/180-A
(Sandhaiyur) 		2924002000NRG23030920221382834 03/09/2022 Rajeswari 2924002WL033151 Rajeswari 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Rajeswari INDIAN BANK(607105)
280 VIRUDHUNAGAR TN-24-002-043-043/182-A
(Sandhaiyur) 		2924002000NRG23030920221382835 03/09/2022 Periya Gurusamy 2924002WL033151 Periya Gurusamy 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Periya Gurusamy INDIAN BANK(607105)
281 VIRUDHUNAGAR TN-24-002-043-043/188-A
(Sandhaiyur) 		2924002000NRG23030920221382836 03/09/2022 Subbulakshmi 2924002WL033151 Subbulakshmi 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Subbulakshmi INDIAN BANK(607105)
282 VIRUDHUNAGAR TN-24-002-043-043/19-A
(Sandhaiyur) 		2924002000NRG23030920221385007 03/09/2022 ANNATHAI 2924002WL033178 ANNATHAI 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 ANNATHAI INDIAN BANK(607105)
283 VIRUDHUNAGAR TN-24-002-043-043/196-A
(Sandhaiyur) 		2924002000NRG23030920221382837 03/09/2022 Pushpam 2924002WL033151 Pushpam 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Pushpam INDIAN BANK(607105)
284 VIRUDHUNAGAR TN-24-002-043-043/200-A
(Sandhaiyur) 		2924002000NRG23030920221382839 03/09/2022 Gunaselvi 2924002WL033151 Gunaselvi 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Gunaselvi INDIAN BANK(607105)
285 VIRUDHUNAGAR TN-24-002-043-043/204-A
(Sandhaiyur) 		2924002000NRG23030920221382840 03/09/2022 Karuppayammal 2924002WL033151 Karuppayammal 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Karuppayammal INDIAN BANK(607105)
286 VIRUDHUNAGAR TN-24-002-043-043/21-A
(Sandhaiyur) 		2924002000NRG23030920221385008 03/09/2022 PAPPA 2924002WL033178 PAPPA 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 PAPPA INDIAN BANK(607105)
287 VIRUDHUNAGAR TN-24-002-043-043/21-A
(Sandhaiyur) 		2924002000NRG23030920221385009 03/09/2022 Sembaruthi 2924002WL033178 Sembaruthi 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Sembaruthi INDIAN BANK(607105)
288 VIRUDHUNAGAR TN-24-002-043-043/214-A
(Sandhaiyur) 		2924002000NRG23030920221382841 03/09/2022 Vijayalakshmi 2924002WL033151 Vijayalakshmi 00176 IDIB000S192 660 660 Processed 15/10/2022 035857822 Vijayalakshmi INDIAN BANK(607105)
289 VIRUDHUNAGAR TN-24-002-043-043/215-A
(Sandhaiyur) 		2924002000NRG23030920221382842 03/09/2022 Velsamy 2924002WL033151 Velsamy 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Velsamy INDIAN BANK(607105)
290 VIRUDHUNAGAR TN-24-002-043-043/22-A
(Sandhaiyur) 		2924002000NRG23030920221385010 03/09/2022 SIVARANI 2924002WL033178 SIVARANI 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 SIVARANI INDIAN BANK(607105)
291 VIRUDHUNAGAR TN-24-002-043-043/220-A
(Sandhaiyur) 		2924002000NRG23030920221382843 03/09/2022 Bakkiyavel 2924002WL033151 Bakkiyavel 00176 IDIB000S192 440 440 Processed 15/10/2022 035857822 Bakkiyavel INDIAN BANK(607105)
292 VIRUDHUNAGAR TN-24-002-043-043/224-A
(Sandhaiyur) 		2924002000NRG23030920221382844 03/09/2022 Deivakaniyammal 2924002WL033151 Deivakaniyammal 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Deivakaniyammal INDIAN BANK(607105)
293 VIRUDHUNAGAR TN-24-002-043-043/227-A
(Sandhaiyur) 		2924002000NRG23030920221382845 03/09/2022 Jeyamalini 2924002WL033151 Jeyamalini 00176 IDIB000S192 660 660 Processed 15/10/2022 035857822 Jeyamalini INDIAN BANK(607105)
294 VIRUDHUNAGAR TN-24-002-043-043/229-A
(Sandhaiyur) 		2924002000NRG23030920221382846 03/09/2022 Chinnaveeramuthu 2924002WL033151 Chinnaveeramuthu 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Chinnaveeramuthu INDIAN BANK(607105)
295 VIRUDHUNAGAR TN-24-002-043-043/23-A
(Sandhaiyur) 		2924002000NRG23030920221385011 03/09/2022 Sathiyammal 2924002WL033178 Sathiyammal 00176 IDIB000S192 660 660 Processed 15/10/2022 035857822 Sathiyammal INDIAN BANK(607105)
296 VIRUDHUNAGAR TN-24-002-043-043/232-A
(Sandhaiyur) 		2924002000NRG23030920221382847 03/09/2022 VELLAIAMMAL 2924002WL033151 VELLAIAMMAL 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 VELLAIAMMAL INDIAN BANK(607105)
297 VIRUDHUNAGAR TN-24-002-043-043/239-A
(Sandhaiyur) 		2924002000NRG23030920221382848 03/09/2022 Dhanalakshmi 2924002WL033151 Dhanalakshmi 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Dhanalakshmi INDIAN BANK(607105)
298 VIRUDHUNAGAR TN-24-002-043-043/239-A
(Sandhaiyur) 		2924002000NRG23030920221382849 03/09/2022 Vairamuthu 2924002WL033151 Vairamuthu 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Vairamuthu INDIAN BANK(607105)
299 VIRUDHUNAGAR TN-24-002-043-043/24-A
(Sandhaiyur) 		2924002000NRG23030920221385012 03/09/2022 Puspam 2924002WL033178 Puspam 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 Puspam INDIAN BANK(607105)
300 VIRUDHUNAGAR TN-24-002-043-043/243-A
(Sandhaiyur) 		2924002000NRG23030920221382850 03/09/2022 Balasubramanian 2924002WL033151 Balasubramanian 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Balasubramanian INDIAN BANK(607105)
301 VIRUDHUNAGAR TN-24-002-043-043/243-A
(Sandhaiyur) 		2924002000NRG23030920221382851 03/09/2022 Muthukutty 2924002WL033151 Muthukutty 00176 IDIB000S192 1124 1124 Processed 15/10/2022 035857822 Muthukutty INDIAN BANK(607105)
302 VIRUDHUNAGAR TN-24-002-043-043/244-A
(Sandhaiyur) 		2924002000NRG23030920221382852 03/09/2022 Mareeswari 2924002WL033151 Mareeswari 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Mareeswari INDIAN BANK(607105)
303 VIRUDHUNAGAR TN-24-002-043-043/248-A
(Sandhaiyur) 		2924002000NRG23030920221382853 03/09/2022 KRISHNAESWARI 2924002WL033151 KRISHNAESWARI 00176 IDIB000S192 880 880 Processed 14/10/2022 035857822 KRISHNAESWARI HDFC BANK LTD(607152)
304 VIRUDHUNAGAR TN-24-002-043-043/25-A
(Sandhaiyur) 		2924002000NRG23030920221385013 03/09/2022 RAJAMMAL 2924002WL033178 RAJAMMAL 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 RAJAMMAL INDIAN BANK(607105)
305 VIRUDHUNAGAR TN-24-002-043-043/253-A
(Sandhaiyur) 		2924002000NRG23030920221382854 03/09/2022 Muthuselvi 2924002WL033151 Muthuselvi 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Muthuselvi INDIAN BANK(607105)
306 VIRUDHUNAGAR TN-24-002-043-043/254-A
(Sandhaiyur) 		2924002000NRG23030920221382855 03/09/2022 Kaliyammal 2924002WL033151 Kaliyammal 00176 IDIB000S192 440 440 Processed 15/10/2022 035857822 Kaliyammal INDIAN BANK(607105)
307 VIRUDHUNAGAR TN-24-002-043-043/255-A
(Sandhaiyur) 		2924002000NRG23030920221382856 03/09/2022 Kanagapushpam 2924002WL033151 Kanagapushpam 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Kanagapushpam INDIAN BANK(607105)
308 VIRUDHUNAGAR TN-24-002-043-043/257-A
(Sandhaiyur) 		2924002000NRG23030920221382857 03/09/2022 MUTHUVEL 2924002WL033151 MUTHUVEL 00176 IDIB000S192 220 220 Processed 15/10/2022 035857822 MUTHUVEL INDIAN BANK(607105)
309 VIRUDHUNAGAR TN-24-002-043-043/26-A
(Sandhaiyur) 		2924002000NRG23030920221385014 03/09/2022 GURUVAMMAL 2924002WL033178 GURUVAMMAL 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 GURUVAMMAL INDIAN BANK(607105)
310 VIRUDHUNAGAR TN-24-002-043-043/261-A
(Sandhaiyur) 		2924002000NRG23030920221382858 03/09/2022 RAMALAKSHMI 2924002WL033151 RAMALAKSHMI 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 RAMALAKSHMI INDIAN BANK(607105)
311 VIRUDHUNAGAR TN-24-002-043-043/27-A
(Sandhaiyur) 		2924002000NRG23030920221385015 03/09/2022 Rani 2924002WL033178 Rani 00176 IDIB000S192 660 660 Processed 15/10/2022 035857822 Rani INDIAN BANK(607105)
312 VIRUDHUNAGAR TN-24-002-043-043/270-A
(Sandhaiyur) 		2924002000NRG23030920221382860 03/09/2022 PECHIYAMMAL 2924002WL033151 PECHIYAMMAL 00176 IDIB000S192 440 440 Processed 15/10/2022 035857822 PECHIYAMMAL INDIAN BANK(607105)
313 VIRUDHUNAGAR TN-24-002-043-043/271-A
(Sandhaiyur) 		2924002000NRG23030920221382861 03/09/2022 Annalakshmi 2924002WL033151 Annalakshmi 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Annalakshmi INDIAN BANK(607105)
314 VIRUDHUNAGAR TN-24-002-043-043/28-A
(Sandhaiyur) 		2924002000NRG23030920221385016 03/09/2022 CHINNATHAI 2924002WL033178 CHINNATHAI 00176 IDIB000S192 1100 1100 Processed 14/10/2022 035857822 CHINNATHAI GENERAL POST OFFICE(607245)
315 VIRUDHUNAGAR TN-24-002-043-043/281-A
(Sandhaiyur) 		2924002000NRG23030920221382862 03/09/2022 Murugeswari 2924002WL033151 Murugeswari 00176 IDIB000S192 880 880 Processed 14/10/2022 035857822 Murugeswari HDFC BANK LTD(607152)
316 VIRUDHUNAGAR TN-24-002-043-043/289-A
(Sandhaiyur) 		2924002000NRG23030920221385017 03/09/2022 SANKARAMMAL 2924002WL033178 SANKARAMMAL 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 SANKARAMMAL INDIAN BANK(607105)
317 VIRUDHUNAGAR TN-24-002-043-043/29-A
(Sandhaiyur) 		2924002000NRG23030920221385018 03/09/2022 PUMARI 2924002WL033178 PUMARI 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 PUMARI INDIAN BANK(607105)
318 VIRUDHUNAGAR TN-24-002-043-043/295-A
(Sandhaiyur) 		2924002000NRG23030920221382863 03/09/2022 Aaravalli 2924002WL033151 Aaravalli 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Aaravalli INDIAN BANK(607105)
319 VIRUDHUNAGAR TN-24-002-043-043/297-A
(Sandhaiyur) 		2924002000NRG23030920221382864 03/09/2022 Sakkammal 2924002WL033151 Sakkammal 00176 IDIB000S192 220 220 Processed 15/10/2022 035857822 Sakkammal INDIAN BANK(607105)
320 VIRUDHUNAGAR TN-24-002-043-043/30-A
(Sandhaiyur) 		2924002000NRG23030920221385019 03/09/2022 VEERA MUNIYAMMAL 2924002WL033178 VEERA MUNIYAMMAL 00176 IDIB000S192 1124 1124 Processed 14/10/2022 035857822 VEERA MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
321 VIRUDHUNAGAR TN-24-002-043-043/302-A
(Sandhaiyur) 		2924002000NRG23030920221385020 03/09/2022 Janaki 2924002WL033178 Janaki 00176 IDIB000S192 660 660 Processed 15/10/2022 035857822 Janaki INDIAN BANK(607105)
322 VIRUDHUNAGAR TN-24-002-043-043/303-A
(Sandhaiyur) 		2924002000NRG23030920221382865 03/09/2022 Arumugakani 2924002WL033151 Arumugakani 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Arumugakani INDIAN BANK(607105)
323 VIRUDHUNAGAR TN-24-002-043-043/31-A
(Sandhaiyur) 		2924002000NRG23030920221385022 03/09/2022 SUSILA 2924002WL033178 SUSILA 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 SUSILA INDIAN BANK(607105)
324 VIRUDHUNAGAR TN-24-002-043-043/314-A
(Sandhaiyur) 		2924002000NRG23030920221382866 03/09/2022 Saraswathi 2924002WL033151 Saraswathi 00176 IDIB000S192 660 660 Processed 15/10/2022 035857822 Saraswathi INDIAN BANK(607105)
325 VIRUDHUNAGAR TN-24-002-043-043/315-A
(Sandhaiyur) 		2924002000NRG23030920221382867 03/09/2022 MUTHULAKSHMI 2924002WL033151 MUTHULAKSHMI 00176 IDIB000S192 880 880 Processed 14/10/2022 035857822 MUTHULAKSHMI HDFC BANK LTD(607152)
326 VIRUDHUNAGAR TN-24-002-043-043/316-a
(Sandhaiyur) 		2924002000NRG23030920221382868 03/09/2022 JEYALAKSHMI 2924002WL033151 JEYALAKSHMI 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 JEYALAKSHMI INDIAN BANK(607105)
327 VIRUDHUNAGAR TN-24-002-043-043/317-a
(Sandhaiyur) 		2924002000NRG23030920221382869 03/09/2022 Pakkiyalakshmi 2924002WL033151 Pakkiyalakshmi 00176 IDIB000S192 1124 1124 Processed 15/10/2022 035857822 Pakkiyalakshmi INDIAN BANK(607105)
328 VIRUDHUNAGAR TN-24-002-043-043/32-A
(Sandhaiyur) 		2924002000NRG23030920221385023 03/09/2022 JEYALAKSHMI 2924002WL033178 JEYALAKSHMI 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 JEYALAKSHMI INDIAN BANK(607105)
329 VIRUDHUNAGAR TN-24-002-043-043/326-A
(Sandhaiyur) 		2924002000NRG23030920221385025 03/09/2022 SOLAIAMMAL 2924002WL033178 SOLAIAMMAL 00176 IDIB000S192 660 660 Processed 15/10/2022 035857822 SOLAIAMMAL INDIAN BANK(607105)
330 VIRUDHUNAGAR TN-24-002-043-043/327-A
(Sandhaiyur) 		2924002000NRG23030920221385026 03/09/2022 CHITRA 2924002WL033178 CHITRA 00176 IDIB000S192 440 440 Processed 15/10/2022 035857822 CHITRA INDIAN BANK(607105)
331 VIRUDHUNAGAR TN-24-002-043-043/329-A
(Sandhaiyur) 		2924002000NRG23030920221385028 03/09/2022 CHELLAKILI 2924002WL033178 CHELLAKILI 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 CHELLAKILI INDIAN BANK(607105)
332 VIRUDHUNAGAR TN-24-002-043-043/336-A
(Sandhaiyur) 		2924002000NRG23030920221385029 03/09/2022 SUBBUTHAI 2924002WL033178 SUBBUTHAI 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 SUBBUTHAI INDIAN BANK(607105)
333 VIRUDHUNAGAR TN-24-002-043-043/345-A
(Sandhaiyur) 		2924002000NRG23030920221385030 03/09/2022 Mahalakshmi 2924002WL033178 Mahalakshmi 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 Mahalakshmi INDIAN BANK(607105)
334 VIRUDHUNAGAR TN-24-002-043-043/347-A
(Sandhaiyur) 		2924002000NRG23030920221385031 03/09/2022 Velthai 2924002WL033178 Velthai 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Velthai INDIAN BANK(607105)
335 VIRUDHUNAGAR TN-24-002-043-043/349-A
(Sandhaiyur) 		2924002000NRG23030920221385032 03/09/2022 Usha 2924002WL033178 Usha 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Usha INDIAN BANK(607105)
336 VIRUDHUNAGAR TN-24-002-043-043/36-A
(Sandhaiyur) 		2924002000NRG23030920221385033 03/09/2022 PARASAKTHI 2924002WL033178 PARASAKTHI 00176 IDIB000S192 220 220 Processed 15/10/2022 035857822 PARASAKTHI INDIAN BANK(607105)
337 VIRUDHUNAGAR TN-24-002-043-043/38-A
(Sandhaiyur) 		2924002000NRG23030920221385034 03/09/2022 KASDHURIPAI 2924002WL033178 KASDHURIPAI 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 KASDHURIPAI INDIAN BANK(607105)
338 VIRUDHUNAGAR TN-24-002-043-043/4-A
(Sandhaiyur) 		2924002000NRG23030920221385035 03/09/2022 ARASAYIAMMAL 2924002WL033178 ARASAYIAMMAL 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 ARASAYIAMMAL INDIAN BANK(607105)
339 VIRUDHUNAGAR TN-24-002-043-043/40-A
(Sandhaiyur) 		2924002000NRG23030920221385036 03/09/2022 SANKARAMMAL 2924002WL033178 SANKARAMMAL 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 SANKARAMMAL INDIAN BANK(607105)
340 VIRUDHUNAGAR TN-24-002-043-043/41-A
(Sandhaiyur) 		2924002000NRG23030920221385037 03/09/2022 Jeevakani 2924002WL033178 Jeevakani 00176 IDIB000S192 220 220 Processed 14/10/2022 035857822 Jeevakani PALLAVAN GRAMA BANK(607052)
341 VIRUDHUNAGAR TN-24-002-043-043/42-A
(Sandhaiyur) 		2924002000NRG23030920221385038 03/09/2022 RENGAMMAL 2924002WL033178 RENGAMMAL 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 RENGAMMAL INDIAN BANK(607105)
342 VIRUDHUNAGAR TN-24-002-043-043/44-A
(Sandhaiyur) 		2924002000NRG23030920221385045 03/09/2022 PAPPA 2924002WL033178 PAPPA 00176 IDIB000S192 660 660 Processed 15/10/2022 035857822 PAPPA INDIAN BANK(607105)
343 VIRUDHUNAGAR TN-24-002-043-043/45-A
(Sandhaiyur) 		2924002000NRG23030920221385046 03/09/2022 Sankarammal 2924002WL033178 Sankarammal 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 Sankarammal INDIAN BANK(607105)
344 VIRUDHUNAGAR TN-24-002-043-043/5-A
(Sandhaiyur) 		2924002000NRG23030920221385048 03/09/2022 THANGAMARIYAPPAN 2924002WL033178 THANGAMARIYAPPAN 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 THANGAMARIYAPPAN INDIAN BANK(607105)
345 VIRUDHUNAGAR TN-24-002-043-043/51-A
(Sandhaiyur) 		2924002000NRG23030920221385049 03/09/2022 PACKIYALAKSHMI 2924002WL033178 PACKIYALAKSHMI 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 PACKIYALAKSHMI INDIAN BANK(607105)
346 VIRUDHUNAGAR TN-24-002-043-043/52-A
(Sandhaiyur) 		2924002000NRG23030920221385050 03/09/2022 RAMAKRISHNAMMAL 2924002WL033178 RAMAKRISHNAMMAL 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 RAMAKRISHNAMMAL INDIAN BANK(607105)
347 VIRUDHUNAGAR TN-24-002-043-043/53-A
(Sandhaiyur) 		2924002000NRG23030920221385051 03/09/2022 VIJAYA 2924002WL033178 VIJAYA 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 VIJAYA INDIAN BANK(607105)
348 VIRUDHUNAGAR TN-24-002-043-043/56-A
(Sandhaiyur) 		2924002000NRG23030920221385052 03/09/2022 SUBBULAKSHMI 2924002WL033178 SUBBULAKSHMI 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 SUBBULAKSHMI INDIAN BANK(607105)
349 VIRUDHUNAGAR TN-24-002-043-043/59-A
(Sandhaiyur) 		2924002000NRG23030920221385053 03/09/2022 VALLIAMMAL 2924002WL033178 VALLIAMMAL 00176 IDIB000S192 440 440 Processed 15/10/2022 035857822 VALLIAMMAL INDIAN BANK(607105)
350 VIRUDHUNAGAR TN-24-002-043-043/60-A
(Sandhaiyur) 		2924002000NRG23030920221385054 03/09/2022 ESWARI 2924002WL033178 ESWARI 00176 IDIB000S192 440 440 Processed 15/10/2022 035857822 ESWARI INDIAN BANK(607105)
351 VIRUDHUNAGAR TN-24-002-043-043/62-A
(Sandhaiyur) 		2924002000NRG23030920221385055 03/09/2022 SUNDARAMMAL 2924002WL033178 SUNDARAMMAL 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 SUNDARAMMAL INDIAN BANK(607105)
352 VIRUDHUNAGAR TN-24-002-043-043/66-A
(Sandhaiyur) 		2924002000NRG23030920221385056 03/09/2022 SUBBUTHAI 2924002WL033178 SUBBUTHAI 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 SUBBUTHAI INDIAN BANK(607105)
353 VIRUDHUNAGAR TN-24-002-043-043/67-A
(Sandhaiyur) 		2924002000NRG23030920221385057 03/09/2022 CHITRAVADIVU 2924002WL033178 CHITRAVADIVU 00176 IDIB000S192 660 660 Processed 15/10/2022 035857822 CHITRAVADIVU INDIAN BANK(607105)
354 VIRUDHUNAGAR TN-24-002-043-043/68-A
(Sandhaiyur) 		2924002000NRG23030920221385058 03/09/2022 SELVI 2924002WL033178 SELVI 00176 IDIB000S192 660 660 Processed 15/10/2022 035857822 SELVI CANARA BANK(508532)
355 VIRUDHUNAGAR TN-24-002-043-043/69-B
(Sandhaiyur) 		2924002000NRG23030920221385059 03/09/2022 Saraswathi 2924002WL033178 Saraswathi 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 Saraswathi INDIAN BANK(607105)
356 VIRUDHUNAGAR TN-24-002-043-043/72-A
(Sandhaiyur) 		2924002000NRG23030920221385060 03/09/2022 Arumugam 2924002WL033178 Arumugam 00176 IDIB000S192 880 880 Processed 14/10/2022 035857822 Arumugam HDFC BANK LTD(607152)
357 VIRUDHUNAGAR TN-24-002-043-043/74-A
(Sandhaiyur) 		2924002000NRG23030920221385061 03/09/2022 Veeramani 2924002WL033178 Veeramani 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 Veeramani INDIAN BANK(607105)
358 VIRUDHUNAGAR TN-24-002-043-043/76-B
(Sandhaiyur) 		2924002000NRG23030920221385062 03/09/2022 Devaki 2924002WL033178 Devaki 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 Devaki INDIAN BANK(607105)
359 VIRUDHUNAGAR TN-24-002-043-043/78-A
(Sandhaiyur) 		2924002000NRG23030920221385063 03/09/2022 CHINNATHAI 2924002WL033178 CHINNATHAI 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 CHINNATHAI INDIAN BANK(607105)
360 VIRUDHUNAGAR TN-24-002-043-043/8-A
(Sandhaiyur) 		2924002000NRG23030920221385065 03/09/2022 Mariyammal 2924002WL033178 Mariyammal 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 Mariyammal INDIAN BANK(607105)
SubTotal 95735 95735
361 VIRUDHUNAGAR TN-24-002-019-019/101-A
(Kovilveerarpatti) 		2924002000NRG23030920221384724 03/09/2022 GURUVAMMAL 2924002WL033175 GURUVAMMAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
362 VIRUDHUNAGAR TN-24-002-019-019/104-A
(Kovilveerarpatti) 		2924002000NRG23030920221384725 03/09/2022 CHELLAMMAL 2924002WL033175 CHELLAMMAL 00177 IOBA0001147 920 920 Processed 15/10/2022 035857822 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
363 VIRUDHUNAGAR TN-24-002-019-019/108-A
(Kovilveerarpatti) 		2924002000NRG23030920221384727 03/09/2022 KARUPPASAMY 2924002WL033175 KARUPPASAMY 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 KARUPPASAMY INDIAN OVERSEAS BANK(508541)
364 VIRUDHUNAGAR TN-24-002-019-019/113-A
(Kovilveerarpatti) 		2924002000NRG23030920221384728 03/09/2022 SARASWATHI 2924002WL033175 SARASWATHI 00177 IOBA0001147 920 920 Processed 15/10/2022 035857822 SARASWATHI INDIAN OVERSEAS BANK(508541)
365 VIRUDHUNAGAR TN-24-002-019-019/114-A
(Kovilveerarpatti) 		2924002000NRG23030920221384729 03/09/2022 ANNAPOORNAM 2924002WL033175 ANNAPOORNAM 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 ANNAPOORNAM INDIAN OVERSEAS BANK(508541)
366 VIRUDHUNAGAR TN-24-002-019-019/115-A
(Kovilveerarpatti) 		2924002000NRG23030920221384730 03/09/2022 PETCHIYAMMAL 2924002WL033175 PETCHIYAMMAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
367 VIRUDHUNAGAR TN-24-002-019-019/121-A
(Kovilveerarpatti) 		2924002000NRG23030920221384731 03/09/2022 MUTHUSAMY 2924002WL033175 MUTHUSAMY 00177 IOBA0001147 843 843 Processed 15/10/2022 035857822 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
368 VIRUDHUNAGAR TN-24-002-019-019/122-A
(Kovilveerarpatti) 		2924002000NRG23030920221384732 03/09/2022 MUTHUMARI 2924002WL033175 MUTHUMARI 00177 IOBA0001147 1124 1124 Processed 15/10/2022 035857822 MUTHUMARI INDIAN OVERSEAS BANK(508541)
369 VIRUDHUNAGAR TN-24-002-019-019/125-A
(Kovilveerarpatti) 		2924002000NRG23030920221384733 03/09/2022 ALAHESWARI 2924002WL033175 ALAHESWARI 00177 IOBA0001147 920 920 Processed 15/10/2022 035857822 ALAHESWARI INDIAN OVERSEAS BANK(508541)
370 VIRUDHUNAGAR TN-24-002-019-019/127-A
(Kovilveerarpatti) 		2924002000NRG23030920221384734 03/09/2022 MARIYAMMAL 2924002WL033175 MARIYAMMAL 00177 IOBA0001147 920 920 Processed 15/10/2022 035857822 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
371 VIRUDHUNAGAR TN-24-002-019-019/128-A
(Kovilveerarpatti) 		2924002000NRG23030920221384735 03/09/2022 KUDAMMAL 2924002WL033175 KUDAMMAL 00177 IOBA0001147 843 843 Processed 15/10/2022 035857822 KUDAMMAL INDIAN OVERSEAS BANK(508541)
372 VIRUDHUNAGAR TN-24-002-019-019/13-A
(Kovilveerarpatti) 		2924002000NRG23030920221384736 03/09/2022 SELVI 2924002WL033175 SELVI 00177 IOBA0001147 920 920 Processed 15/10/2022 035857822 SELVI INDIAN OVERSEAS BANK(508541)
373 VIRUDHUNAGAR TN-24-002-019-019/130-A
(Kovilveerarpatti) 		2924002000NRG23030920221384578 03/09/2022 PERIYA ALAGAMMAL 2924002WL033173 PERIYA ALAGAMMAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 PERIYA ALAGAMMAL INDIAN OVERSEAS BANK(508541)
374 VIRUDHUNAGAR TN-24-002-019-019/134-A
(Kovilveerarpatti) 		2924002000NRG23030920221384737 03/09/2022 SUPPULAKSHMI 2924002WL033175 SUPPULAKSHMI 00177 IOBA0001147 920 920 Processed 15/10/2022 035857822 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
375 VIRUDHUNAGAR TN-24-002-019-019/148-A
(Kovilveerarpatti) 		2924002000NRG23030920221384580 03/09/2022 LAKSHMI 2924002WL033173 LAKSHMI 00177 IOBA0001147 920 920 Processed 15/10/2022 035857822 LAKSHMI INDIAN OVERSEAS BANK(508541)
376 VIRUDHUNAGAR TN-24-002-019-019/152-A
(Kovilveerarpatti) 		2924002000NRG23030920221384738 03/09/2022 RADHAMANI 2924002WL033175 RADHAMANI 00177 IOBA0001147 920 920 Processed 15/10/2022 035857822 RADHAMANI INDIAN OVERSEAS BANK(508541)
377 VIRUDHUNAGAR TN-24-002-019-019/156-A
(Kovilveerarpatti) 		2924002000NRG23030920221384581 03/09/2022 VELLAMMAL 2924002WL033173 VELLAMMAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 VELLAMMAL INDIAN OVERSEAS BANK(508541)
378 VIRUDHUNAGAR TN-24-002-019-019/158-A
(Kovilveerarpatti) 		2924002000NRG23030920221384739 03/09/2022 KALAVATHY 2924002WL033175 KALAVATHY 00177 IOBA0001147 920 920 Processed 15/10/2022 035857822 KALAVATHY INDIAN OVERSEAS BANK(508541)
379 VIRUDHUNAGAR TN-24-002-019-019/164-A
(Kovilveerarpatti) 		2924002000NRG23030920221384740 03/09/2022 GOMATHI 2924002WL033175 GOMATHI 00177 IOBA0001147 230 230 Processed 14/10/2022 035857822 GOMATHI STATE BANK OF INDIA(508548)
380 VIRUDHUNAGAR TN-24-002-019-019/18-A
(Kovilveerarpatti) 		2924002000NRG23030920221384583 03/09/2022 RENUKA DEVI 2924002WL033173 RENUKA DEVI 00177 IOBA0001147 920 920 Processed 15/10/2022 035857822 RENUKA DEVI INDIAN OVERSEAS BANK(508541)
381 VIRUDHUNAGAR TN-24-002-019-019/2-A
(Kovilveerarpatti) 		2924002000NRG23030920221384584 03/09/2022 ALAGAMMAL 2924002WL033173 ALAGAMMAL 00177 IOBA0001147 920 920 Processed 15/10/2022 035857822 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
382 VIRUDHUNAGAR TN-24-002-019-019/21-A
(Kovilveerarpatti) 		2924002000NRG23030920221384742 03/09/2022 SUBBULAKSHMI 2924002WL033175 SUBBULAKSHMI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
383 VIRUDHUNAGAR TN-24-002-019-019/30-A
(Kovilveerarpatti) 		2924002000NRG23030920221384745 03/09/2022 POOCHAMMAL 2924002WL033175 POOCHAMMAL 00177 IOBA0001147 920 920 Processed 15/10/2022 035857822 POOCHAMMAL INDIAN OVERSEAS BANK(508541)
384 VIRUDHUNAGAR TN-24-002-019-019/35-A
(Kovilveerarpatti) 		2924002000NRG23030920221384746 03/09/2022 SOLAIYAMMAL 2924002WL033175 SOLAIYAMMAL 00177 IOBA0001147 920 920 Processed 15/10/2022 035857822 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
385 VIRUDHUNAGAR TN-24-002-019-019/44-A
(Kovilveerarpatti) 		2924002000NRG23030920221384749 03/09/2022 VARATHALAKSHMI 2924002WL033175 VARATHALAKSHMI 00177 IOBA0001147 920 920 Processed 15/10/2022 035857822 VARATHALAKSHMI INDIAN OVERSEAS BANK(508541)
386 VIRUDHUNAGAR TN-24-002-019-019/49-A
(Kovilveerarpatti) 		2924002000NRG23030920221384752 03/09/2022 PANDIYAMMAL 2924002WL033175 PANDIYAMMAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
387 VIRUDHUNAGAR TN-24-002-019-019/56-A
(Kovilveerarpatti) 		2924002000NRG23030920221384753 03/09/2022 AAVUDAIYAMMAL 2924002WL033175 AAVUDAIYAMMAL 00177 IOBA0001147 1124 1124 Processed 15/10/2022 035857822 AAVUDAIYAMMAL INDIAN OVERSEAS BANK(508541)
388 VIRUDHUNAGAR TN-24-002-019-019/59-A
(Kovilveerarpatti) 		2924002000NRG23030920221384755 03/09/2022 SETHURAMAN 2924002WL033175 SETHURAMAN 00177 IOBA0001147 230 230 Processed 15/10/2022 035857822 SETHURAMAN INDIAN OVERSEAS BANK(508541)
389 VIRUDHUNAGAR TN-24-002-019-019/64-A
(Kovilveerarpatti) 		2924002000NRG23030920221384756 03/09/2022 RAJALAKSHMI 2924002WL033175 RAJALAKSHMI 00177 IOBA0001147 920 920 Processed 15/10/2022 035857822 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
390 VIRUDHUNAGAR TN-24-002-019-019/65-A
(Kovilveerarpatti) 		2924002000NRG23030920221384757 03/09/2022 MARIYAMMAL 2924002WL033175 MARIYAMMAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
391 VIRUDHUNAGAR TN-24-002-019-019/69-A
(Kovilveerarpatti) 		2924002000NRG23030920221384758 03/09/2022 MURUGESHWARI 2924002WL033175 MURUGESHWARI 00177 IOBA0001147 920 920 Processed 14/10/2022 035857822 MURUGESHWARI BANK OF BARODA(606985)
392 VIRUDHUNAGAR TN-24-002-019-019/72-A
(Kovilveerarpatti) 		2924002000NRG23030920221384761 03/09/2022 MAYAVATHI 2924002WL033175 MAYAVATHI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 MAYAVATHI INDIAN OVERSEAS BANK(508541)
393 VIRUDHUNAGAR TN-24-002-019-019/74-A
(Kovilveerarpatti) 		2924002000NRG23030920221384762 03/09/2022 KARPAGAM 2924002WL033175 KARPAGAM 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 KARPAGAM INDIAN OVERSEAS BANK(508541)
394 VIRUDHUNAGAR TN-24-002-019-019/75-A
(Kovilveerarpatti) 		2924002000NRG23030920221384763 03/09/2022 MARIYAMMAL 2924002WL033175 MARIYAMMAL 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
395 VIRUDHUNAGAR TN-24-002-019-019/76-A
(Kovilveerarpatti) 		2924002000NRG23030920221384764 03/09/2022 LAKSHMI 2924002WL033175 LAKSHMI 00177 IOBA0001147 920 920 Processed 15/10/2022 035857822 LAKSHMI INDIAN OVERSEAS BANK(508541)
396 VIRUDHUNAGAR TN-24-002-019-019/77-A
(Kovilveerarpatti) 		2924002000NRG23030920221384765 03/09/2022 MUTHUMARI 2924002WL033175 MUTHUMARI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 MUTHUMARI INDIAN OVERSEAS BANK(508541)
397 VIRUDHUNAGAR TN-24-002-019-019/82-A
(Kovilveerarpatti) 		2924002000NRG23030920221384767 03/09/2022 VELLAIYAMMAL 2924002WL033175 VELLAIYAMMAL 00177 IOBA0001147 920 920 Processed 14/10/2022 035857822 VELLAIYAMMAL STATE BANK OF INDIA(508548)
398 VIRUDHUNAGAR TN-24-002-019-019/88-A
(Kovilveerarpatti) 		2924002000NRG23030920221384769 03/09/2022 SEENIYAMMAL 2924002WL033175 SEENIYAMMAL 00177 IOBA0001147 230 230 Processed 14/10/2022 035857822 SEENIYAMMAL STATE BANK OF INDIA(508548)
399 VIRUDHUNAGAR TN-24-002-019-020/61-B
(Kovilveerarpatti) 		2924002000NRG23030920221384781 03/09/2022 CHAKKARAITHAI 2924002WL033175 CHAKKARAITHAI 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 CHAKKARAITHAI INDIAN OVERSEAS BANK(508541)
SubTotal 30384 30384
400 VIRUDHUNAGAR TN-24-002-005-004/1040-A
(Chatrareddiapatti) 		2924002000NRG23030920221384384 03/09/2022 GANESH 2924002WL033168 GANESH 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 GANESH STATE BANK OF INDIA(508548)
401 VIRUDHUNAGAR TN-24-002-005-004/1041-A
(Chatrareddiapatti) 		2924002000NRG23030920221384385 03/09/2022 GOTHAILAKSHMI 2924002WL033168 GOTHAILAKSHMI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 GOTHAILAKSHMI STATE BANK OF INDIA(508548)
402 VIRUDHUNAGAR TN-24-002-005-004/447-B
(Chatrareddiapatti) 		2924002000NRG23030920221384402 03/09/2022 RAJALAKSHMI 2924002WL033168 RAJALAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 RAJALAKSHMI STATE BANK OF INDIA(508548)
403 VIRUDHUNAGAR TN-24-002-005-004/770-A
(Chatrareddiapatti) 		2924002000NRG23030920221384403 03/09/2022 Amsu 2924002WL033168 Amsu 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 Amsu STATE BANK OF INDIA(508548)
404 VIRUDHUNAGAR TN-24-002-005-004/781-A
(Chatrareddiapatti) 		2924002000NRG23030920221384404 03/09/2022 SARASWATHI 2924002WL033168 SARASWATHI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 SARASWATHI STATE BANK OF INDIA(508548)
405 VIRUDHUNAGAR TN-24-002-005-004/904-A
(Chatrareddiapatti) 		2924002000NRG23030920221384406 03/09/2022 KALEESWARI 2924002WL033168 KALEESWARI 00415 SBIN0000951 240 240 Processed 14/10/2022 035857822 KALEESWARI STATE BANK OF INDIA(508548)
406 VIRUDHUNAGAR TN-24-002-005-004/915-A
(Chatrareddiapatti) 		2924002000NRG23030920221384407 03/09/2022 GANAMIRTHAM 2924002WL033168 GANAMIRTHAM 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 GANAMIRTHAM STATE BANK OF INDIA(508548)
407 VIRUDHUNAGAR TN-24-002-005-004/917-A
(Chatrareddiapatti) 		2924002000NRG23030920221384271 03/09/2022 VASANTHAKUMARI 2924002WL033166 VASANTHAKUMARI 00415 SBIN0000951 1405 1405 Processed 15/10/2022 035857822 VASANTHAKUMARI INDIAN BANK(607105)
408 VIRUDHUNAGAR TN-24-002-005-004/918-A
(Chatrareddiapatti) 		2924002000NRG23030920221384272 03/09/2022 SIVARANJANI 2924002WL033166 SIVARANJANI 00415 SBIN0000951 1405 1405 Processed 14/10/2022 035857822 SIVARANJANI STATE BANK OF INDIA(508548)
409 VIRUDHUNAGAR TN-24-002-005-004/924-A
(Chatrareddiapatti) 		2924002000NRG23030920221384409 03/09/2022 PANDI 2924002WL033168 PANDI 00415 SBIN0000951 1405 1405 Processed 15/10/2022 035857822 PANDI INDIAN BANK(607105)
410 VIRUDHUNAGAR TN-24-002-005-004/957-A
(Chatrareddiapatti) 		2924002000NRG23030920221384410 03/09/2022 Susila 2924002WL033168 Susila 00415 SBIN0000951 1124 1124 Processed 14/10/2022 035857822 Susila STATE BANK OF INDIA(508548)
411 VIRUDHUNAGAR TN-24-002-005-004/958-A
(Chatrareddiapatti) 		2924002000NRG23030920221386630 03/09/2022 KARPAGAVALLI 2924002WL033219 KARPAGAVALLI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 KARPAGAVALLI STATE BANK OF INDIA(508548)
412 VIRUDHUNAGAR TN-24-002-005-005/1000-A
(Chatrareddiapatti) 		2924002000NRG23030920221386632 03/09/2022 PUCHAMMAL 2924002WL033219 PUCHAMMAL 00415 SBIN0000951 1124 1124 Processed 14/10/2022 035857822 PUCHAMMAL STATE BANK OF INDIA(508548)
413 VIRUDHUNAGAR TN-24-002-005-005/1004-A
(Chatrareddiapatti) 		2924002000NRG23030920221386633 03/09/2022 SOLAIRANI 2924002WL033219 SOLAIRANI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 SOLAIRANI STATE BANK OF INDIA(508548)
414 VIRUDHUNAGAR TN-24-002-005-005/1013-A
(Chatrareddiapatti) 		2924002000NRG23030920221386634 03/09/2022 MUTHUPRIYA 2924002WL033219 MUTHUPRIYA 00415 SBIN0000951 1405 1405 Processed 14/10/2022 035857822 MUTHUPRIYA STATE BANK OF INDIA(508548)
415 VIRUDHUNAGAR TN-24-002-005-005/1016-A
(Chatrareddiapatti) 		2924002000NRG23030920221386635 03/09/2022 POMMUKANI 2924002WL033219 POMMUKANI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 POMMUKANI STATE BANK OF INDIA(508548)
416 VIRUDHUNAGAR TN-24-002-005-005/1017-A
(Chatrareddiapatti) 		2924002000NRG23030920221386636 03/09/2022 JAYAKODI 2924002WL033219 JAYAKODI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 JAYAKODI STATE BANK OF INDIA(508548)
417 VIRUDHUNAGAR TN-24-002-005-005/1020-A
(Chatrareddiapatti) 		2924002000NRG23030920221384411 03/09/2022 RAJESWARI 2924002WL033168 RAJESWARI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 RAJESWARI STATE BANK OF INDIA(508548)
418 VIRUDHUNAGAR TN-24-002-005-005/1021-A
(Chatrareddiapatti) 		2924002000NRG23030920221384412 03/09/2022 MURUGESAN 2924002WL033168 MURUGESAN 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 MURUGESAN STATE BANK OF INDIA(508548)
419 VIRUDHUNAGAR TN-24-002-005-005/1034-A
(Chatrareddiapatti) 		2924002000NRG23030920221386638 03/09/2022 GURUVAMMAL 2924002WL033219 GURUVAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 GURUVAMMAL STATE BANK OF INDIA(508548)
420 VIRUDHUNAGAR TN-24-002-005-005/1035-A
(Chatrareddiapatti) 		2924002000NRG23030920221386639 03/09/2022 KALIYAMMAL 2924002WL033219 KALIYAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 KALIYAMMAL STATE BANK OF INDIA(508548)
421 VIRUDHUNAGAR TN-24-002-005-005/1042-A
(Chatrareddiapatti) 		2924002000NRG23030920221386640 03/09/2022 MUTHULAKSHMI 2924002WL033219 MUTHULAKSHMI 00415 SBIN0000951 1200 1200 Processed 15/10/2022 035857822 MUTHULAKSHMI INDIAN BANK(607105)
422 VIRUDHUNAGAR TN-24-002-005-005/1043-A
(Chatrareddiapatti) 		2924002000NRG23030920221386641 03/09/2022 SIVAGNAM 2924002WL033219 SIVAGNAM 00415 SBIN0000951 480 480 Processed 14/10/2022 035857822 SIVAGNAM STATE BANK OF INDIA(508548)
423 VIRUDHUNAGAR TN-24-002-005-005/1046-A
(Chatrareddiapatti) 		2924002000NRG23030920221386642 03/09/2022 JEYALAKSHMI 2924002WL033219 JEYALAKSHMI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 JEYALAKSHMI STATE BANK OF INDIA(508548)
424 VIRUDHUNAGAR TN-24-002-005-005/1047-A
(Chatrareddiapatti) 		2924002000NRG23030920221386643 03/09/2022 KANAGAVALLI 2924002WL033219 KANAGAVALLI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 KANAGAVALLI STATE BANK OF INDIA(508548)
425 VIRUDHUNAGAR TN-24-002-005-005/1049-A
(Chatrareddiapatti) 		2924002000NRG23030920221386644 03/09/2022 AAUDAIYAMMAL 2924002WL033219 AAUDAIYAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 AAUDAIYAMMAL STATE BANK OF INDIA(508548)
426 VIRUDHUNAGAR TN-24-002-005-005/1054-A
(Chatrareddiapatti) 		2924002000NRG23030920221386645 03/09/2022 SEETHALAKSHMI 2924002WL033219 SEETHALAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 SEETHALAKSHMI STATE BANK OF INDIA(508548)
427 VIRUDHUNAGAR TN-24-002-005-005/1055-A
(Chatrareddiapatti) 		2924002000NRG23030920221386646 03/09/2022 GOPALAKRISHNAN 2924002WL033219 GOPALAKRISHNAN 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 GOPALAKRISHNAN STATE BANK OF INDIA(508548)
428 VIRUDHUNAGAR TN-24-002-005-005/107-A
(Chatrareddiapatti) 		2924002000NRG23030920221386648 03/09/2022 KIRIJA 2924002WL033219 KIRIJA 00415 SBIN0000951 960 960 Processed 15/10/2022 035857822 KIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
429 VIRUDHUNAGAR TN-24-002-005-005/1071-A
(Chatrareddiapatti) 		2924002000NRG23030920221384274 03/09/2022 MAHALAKSHMI 2924002WL033166 MAHALAKSHMI 00415 SBIN0000951 1405 1405 Processed 14/10/2022 035857822 MAHALAKSHMI STATE BANK OF INDIA(508548)
430 VIRUDHUNAGAR TN-24-002-005-005/1105-A
(Chatrareddiapatti) 		2924002000NRG23030920221386649 03/09/2022 SATHIYAMMAL 2924002WL033219 SATHIYAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 SATHIYAMMAL STATE BANK OF INDIA(508548)
431 VIRUDHUNAGAR TN-24-002-005-005/1110-A
(Chatrareddiapatti) 		2924002000NRG23030920221386651 03/09/2022 IRULAYEE 2924002WL033219 IRULAYEE 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 IRULAYEE STATE BANK OF INDIA(508548)
432 VIRUDHUNAGAR TN-24-002-005-005/1111-A
(Chatrareddiapatti) 		2924002000NRG23030920221386652 03/09/2022 BALAMANI 2924002WL033219 BALAMANI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 BALAMANI STATE BANK OF INDIA(508548)
433 VIRUDHUNAGAR TN-24-002-005-005/1115-A
(Chatrareddiapatti) 		2924002000NRG23030920221386653 03/09/2022 SELVI 2924002WL033219 SELVI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 SELVI STATE BANK OF INDIA(508548)
434 VIRUDHUNAGAR TN-24-002-005-005/1117-A
(Chatrareddiapatti) 		2924002000NRG23030920221386654 03/09/2022 DHANAM 2924002WL033219 DHANAM 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 DHANAM STATE BANK OF INDIA(508548)
435 VIRUDHUNAGAR TN-24-002-005-005/1118-A
(Chatrareddiapatti) 		2924002000NRG23030920221386655 03/09/2022 ALAGUMEENA 2924002WL033219 ALAGUMEENA 00415 SBIN0000951 480 480 Processed 15/10/2022 035857822 ALAGUMEENA CANARA BANK(508532)
436 VIRUDHUNAGAR TN-24-002-005-005/12-A
(Chatrareddiapatti) 		2924002000NRG23030920221386668 03/09/2022 GURUVAMMAL 2924002WL033219 GURUVAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 GURUVAMMAL STATE BANK OF INDIA(508548)
437 VIRUDHUNAGAR TN-24-002-005-005/129-A
(Chatrareddiapatti) 		2924002000NRG23030920221386687 03/09/2022 MARIJOTHI 2924002WL033219 MARIJOTHI 00415 SBIN0000951 1200 1200 Processed 15/10/2022 035857822 MARIJOTHI INDIAN BANK(607105)
438 VIRUDHUNAGAR TN-24-002-005-005/130-A
(Chatrareddiapatti) 		2924002000NRG23030920221386688 03/09/2022 MUTHULAKSHMI 2924002WL033219 MUTHULAKSHMI 00415 SBIN0000951 1200 1200 Processed 15/10/2022 035857822 MUTHULAKSHMI INDIAN BANK(607105)
439 VIRUDHUNAGAR TN-24-002-005-005/131-A
(Chatrareddiapatti) 		2924002000NRG23030920221386689 03/09/2022 KARUPPAIE 2924002WL033219 KARUPPAIE 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 KARUPPAIE STATE BANK OF INDIA(508548)
440 VIRUDHUNAGAR TN-24-002-005-005/133-A
(Chatrareddiapatti) 		2924002000NRG23030920221386690 03/09/2022 PARAMESWARI 2924002WL033219 PARAMESWARI 00415 SBIN0000951 720 720 Processed 14/10/2022 035857822 PARAMESWARI STATE BANK OF INDIA(508548)
441 VIRUDHUNAGAR TN-24-002-005-005/135-A
(Chatrareddiapatti) 		2924002000NRG23030920221386691 03/09/2022 MURUGESWARI 2924002WL033219 MURUGESWARI 00415 SBIN0000951 1405 1405 Processed 14/10/2022 035857822 MURUGESWARI STATE BANK OF INDIA(508548)
442 VIRUDHUNAGAR TN-24-002-005-005/138-A
(Chatrareddiapatti) 		2924002000NRG23030920221386692 03/09/2022 MEENA 2924002WL033219 MEENA 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 MEENA STATE BANK OF INDIA(508548)
443 VIRUDHUNAGAR TN-24-002-005-005/148-A
(Chatrareddiapatti) 		2924002000NRG23030920221386693 03/09/2022 SUNDHARI 2924002WL033219 SUNDHARI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 SUNDHARI STATE BANK OF INDIA(508548)
444 VIRUDHUNAGAR TN-24-002-005-005/15-A
(Chatrareddiapatti) 		2924002000NRG23030920221384276 03/09/2022 MUTHULAKSHMI 2924002WL033166 MUTHULAKSHMI 00415 SBIN0000951 1405 1405 Processed 14/10/2022 035857822 MUTHULAKSHMI STATE BANK OF INDIA(508548)
445 VIRUDHUNAGAR TN-24-002-005-005/153-A
(Chatrareddiapatti) 		2924002000NRG23030920221386695 03/09/2022 MURUKAYEE 2924002WL033219 MURUKAYEE 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 MURUKAYEE STATE BANK OF INDIA(508548)
446 VIRUDHUNAGAR TN-24-002-005-005/161-A
(Chatrareddiapatti) 		2924002000NRG23030920221386696 03/09/2022 MEENA 2924002WL033219 MEENA 00415 SBIN0000951 720 720 Processed 14/10/2022 035857822 MEENA STATE BANK OF INDIA(508548)
447 VIRUDHUNAGAR TN-24-002-005-005/166-A
(Chatrareddiapatti) 		2924002000NRG23030920221384277 03/09/2022 ANNAKILI 2924002WL033166 ANNAKILI 00415 SBIN0000951 1405 1405 Processed 15/10/2022 035857822 ANNAKILI INDIAN BANK(607105)
448 VIRUDHUNAGAR TN-24-002-005-005/170-A
(Chatrareddiapatti) 		2924002000NRG23030920221384278 03/09/2022 ANGALESWARI 2924002WL033166 ANGALESWARI 00415 SBIN0000951 1405 1405 Processed 14/10/2022 035857822 ANGALESWARI STATE BANK OF INDIA(508548)
449 VIRUDHUNAGAR TN-24-002-005-005/18-A
(Chatrareddiapatti) 		2924002000NRG23030920221386697 03/09/2022 THENMOZHI 2924002WL033219 THENMOZHI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 THENMOZHI STATE BANK OF INDIA(508548)
450 VIRUDHUNAGAR TN-24-002-005-005/183-A
(Chatrareddiapatti) 		2924002000NRG23030920221386699 03/09/2022 ALAGU 2924002WL033219 ALAGU 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 ALAGU STATE BANK OF INDIA(508548)
451 VIRUDHUNAGAR TN-24-002-005-005/185-A
(Chatrareddiapatti) 		2924002000NRG23030920221386700 03/09/2022 BAGIYALAKSHMI 2924002WL033219 BAGIYALAKSHMI 00415 SBIN0000951 480 480 Processed 14/10/2022 035857822 BAGIYALAKSHMI STATE BANK OF INDIA(508548)
452 VIRUDHUNAGAR TN-24-002-005-005/186-A
(Chatrareddiapatti) 		2924002000NRG23030920221386701 03/09/2022 PANDIAMMAL 2924002WL033219 PANDIAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 PANDIAMMAL STATE BANK OF INDIA(508548)
453 VIRUDHUNAGAR TN-24-002-005-005/19-A
(Chatrareddiapatti) 		2924002000NRG23030920221386703 03/09/2022 VIJAYALAKSHMI 2924002WL033219 VIJAYALAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
454 VIRUDHUNAGAR TN-24-002-005-005/195-A
(Chatrareddiapatti) 		2924002000NRG23030920221386704 03/09/2022 ARUMUGAM 2924002WL033219 ARUMUGAM 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 ARUMUGAM STATE BANK OF INDIA(508548)
455 VIRUDHUNAGAR TN-24-002-005-005/230-A
(Chatrareddiapatti) 		2924002000NRG23030920221386705 03/09/2022 MANIMEKALAI 2924002WL033219 MANIMEKALAI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 MANIMEKALAI STATE BANK OF INDIA(508548)
456 VIRUDHUNAGAR TN-24-002-005-005/244-A
(Chatrareddiapatti) 		2924002000NRG23030920221384279 03/09/2022 SUBBULAKSHMI 2924002WL033166 SUBBULAKSHMI 00415 SBIN0000951 1405 1405 Processed 15/10/2022 035857822 SUBBULAKSHMI INDIAN BANK(607105)
457 VIRUDHUNAGAR TN-24-002-005-005/268-A
(Chatrareddiapatti) 		2924002000NRG23030920221384417 03/09/2022 ANUSUYADEVI 2924002WL033168 ANUSUYADEVI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 ANUSUYADEVI STATE BANK OF INDIA(508548)
458 VIRUDHUNAGAR TN-24-002-005-005/269-a
(Chatrareddiapatti) 		2924002000NRG23030920221384418 03/09/2022 SEETHALAKSHMI 2924002WL033168 SEETHALAKSHMI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 SEETHALAKSHMI STATE BANK OF INDIA(508548)
459 VIRUDHUNAGAR TN-24-002-005-005/271-A
(Chatrareddiapatti) 		2924002000NRG23030920221384419 03/09/2022 MEENATCHI 2924002WL033168 MEENATCHI 00415 SBIN0000951 720 720 Processed 14/10/2022 035857822 MEENATCHI STATE BANK OF INDIA(508548)
460 VIRUDHUNAGAR TN-24-002-005-005/278-A
(Chatrareddiapatti) 		2924002000NRG23030920221384420 03/09/2022 VEERASAMY 2924002WL033168 VEERASAMY 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 VEERASAMY STATE BANK OF INDIA(508548)
461 VIRUDHUNAGAR TN-24-002-005-005/284-A
(Chatrareddiapatti) 		2924002000NRG23030920221384421 03/09/2022 THAIAMMAL 2924002WL033168 THAIAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 THAIAMMAL STATE BANK OF INDIA(508548)
462 VIRUDHUNAGAR TN-24-002-005-005/287-A
(Chatrareddiapatti) 		2924002000NRG23030920221384422 03/09/2022 JOTHI 2924002WL033168 JOTHI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 JOTHI PALLAVAN GRAMA BANK(607052)
463 VIRUDHUNAGAR TN-24-002-005-005/292-A
(Chatrareddiapatti) 		2924002000NRG23030920221384424 03/09/2022 GANAPATHISAMY 2924002WL033168 GANAPATHISAMY 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 GANAPATHISAMY STATE BANK OF INDIA(508548)
464 VIRUDHUNAGAR TN-24-002-005-005/295-A
(Chatrareddiapatti) 		2924002000NRG23030920221384425 03/09/2022 CHELLAPANDI 2924002WL033168 CHELLAPANDI 00415 SBIN0000951 1200 1200 Processed 15/10/2022 035857822 CHELLAPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
465 VIRUDHUNAGAR TN-24-002-005-005/297-A
(Chatrareddiapatti) 		2924002000NRG23030920221386707 03/09/2022 KALARANI 2924002WL033219 KALARANI 00415 SBIN0000951 1200 1200 Processed 15/10/2022 035857822 KALARANI INDIAN BANK(607105)
466 VIRUDHUNAGAR TN-24-002-005-005/298-A
(Chatrareddiapatti) 		2924002000NRG23030920221384426 03/09/2022 DEVAKI 2924002WL033168 DEVAKI 00415 SBIN0000951 960 960 Processed 15/10/2022 035857822 DEVAKI INDIAN BANK(607105)
467 VIRUDHUNAGAR TN-24-002-005-005/32-A
(Chatrareddiapatti) 		2924002000NRG23030920221386708 03/09/2022 MUNISWARI 2924002WL033219 MUNISWARI 00415 SBIN0000951 480 480 Processed 14/10/2022 035857822 MUNISWARI IDBI BANK(607095)
468 VIRUDHUNAGAR TN-24-002-005-005/329-A
(Chatrareddiapatti) 		2924002000NRG23030920221386709 03/09/2022 KARUPPAIE 2924002WL033219 KARUPPAIE 00415 SBIN0000951 720 720 Processed 14/10/2022 035857822 KARUPPAIE STATE BANK OF INDIA(508548)
469 VIRUDHUNAGAR TN-24-002-005-005/33-A
(Chatrareddiapatti) 		2924002000NRG23030920221386710 03/09/2022 GNANA THILAGAM 2924002WL033219 GNANA THILAGAM 00415 SBIN0000951 1200 1200 Processed 15/10/2022 035857822 GNANA THILAGAM INDIAN BANK(607105)
470 VIRUDHUNAGAR TN-24-002-005-005/376-A
(Chatrareddiapatti) 		2924002000NRG23030920221384429 03/09/2022 MANIMEKALAI 2924002WL033168 MANIMEKALAI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 MANIMEKALAI STATE BANK OF INDIA(508548)
471 VIRUDHUNAGAR TN-24-002-005-005/40-A
(Chatrareddiapatti) 		2924002000NRG23030920221386711 03/09/2022 SHANTHI 2924002WL033219 SHANTHI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 SHANTHI STATE BANK OF INDIA(508548)
472 VIRUDHUNAGAR TN-24-002-005-005/400-A
(Chatrareddiapatti) 		2924002000NRG23030920221384432 03/09/2022 RAJALAKSHMI 2924002WL033168 RAJALAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 RAJALAKSHMI STATE BANK OF INDIA(508548)
473 VIRUDHUNAGAR TN-24-002-005-005/412-A
(Chatrareddiapatti) 		2924002000NRG23030920221384433 03/09/2022 SHANTHA 2924002WL033168 SHANTHA 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 SHANTHA STATE BANK OF INDIA(508548)
474 VIRUDHUNAGAR TN-24-002-005-005/448-A
(Chatrareddiapatti) 		2924002000NRG23030920221384435 03/09/2022 SHANTHA 2924002WL033168 SHANTHA 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 SHANTHA STATE BANK OF INDIA(508548)
475 VIRUDHUNAGAR TN-24-002-005-005/46-A
(Chatrareddiapatti) 		2924002000NRG23030920221386712 03/09/2022 MURUGESWARI 2924002WL033219 MURUGESWARI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 MURUGESWARI STATE BANK OF INDIA(508548)
476 VIRUDHUNAGAR TN-24-002-005-005/460-A
(Chatrareddiapatti) 		2924002000NRG23030920221384436 03/09/2022 SUBBULAKSHMI 2924002WL033168 SUBBULAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 SUBBULAKSHMI STATE BANK OF INDIA(508548)
477 VIRUDHUNAGAR TN-24-002-005-005/464-A
(Chatrareddiapatti) 		2924002000NRG23030920221384437 03/09/2022 PATHMARAJAM 2924002WL033168 PATHMARAJAM 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 PATHMARAJAM STATE BANK OF INDIA(508548)
478 VIRUDHUNAGAR TN-24-002-005-005/472-A
(Chatrareddiapatti) 		2924002000NRG23030920221386714 03/09/2022 JAYARANI 2924002WL033219 JAYARANI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 JAYARANI STATE BANK OF INDIA(508548)
479 VIRUDHUNAGAR TN-24-002-005-005/480-A
(Chatrareddiapatti) 		2924002000NRG23030920221386715 03/09/2022 PANDIAMMAL 2924002WL033219 PANDIAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 PANDIAMMAL STATE BANK OF INDIA(508548)
480 VIRUDHUNAGAR TN-24-002-005-005/498-A
(Chatrareddiapatti) 		2924002000NRG23030920221384439 03/09/2022 RAMATHILAGAM 2924002WL033168 RAMATHILAGAM 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 RAMATHILAGAM STATE BANK OF INDIA(508548)
481 VIRUDHUNAGAR TN-24-002-005-005/500-A
(Chatrareddiapatti) 		2924002000NRG23030920221384441 03/09/2022 PANDISELVI 2924002WL033168 PANDISELVI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 PANDISELVI STATE BANK OF INDIA(508548)
482 VIRUDHUNAGAR TN-24-002-005-005/505-A
(Chatrareddiapatti) 		2924002000NRG23030920221384442 03/09/2022 ALAGAMMAL 2924002WL033168 ALAGAMMAL 00415 SBIN0000951 480 480 Processed 14/10/2022 035857822 ALAGAMMAL STATE BANK OF INDIA(508548)
483 VIRUDHUNAGAR TN-24-002-005-005/506-A
(Chatrareddiapatti) 		2924002000NRG23030920221384443 03/09/2022 GNANASOWNDHARI 2924002WL033168 GNANASOWNDHARI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 GNANASOWNDHARI STATE BANK OF INDIA(508548)
484 VIRUDHUNAGAR TN-24-002-005-005/513-A
(Chatrareddiapatti) 		2924002000NRG23030920221386716 03/09/2022 ROHINI 2924002WL033219 ROHINI 00415 SBIN0000951 720 720 Processed 14/10/2022 035857822 ROHINI STATE BANK OF INDIA(508548)
485 VIRUDHUNAGAR TN-24-002-005-005/521-A
(Chatrareddiapatti) 		2924002000NRG23030920221386717 03/09/2022 SUNDHARAM 2924002WL033219 SUNDHARAM 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 SUNDHARAM STATE BANK OF INDIA(508548)
486 VIRUDHUNAGAR TN-24-002-005-005/535-A
(Chatrareddiapatti) 		2924002000NRG23030920221386718 03/09/2022 GUNASUNDHARI 2924002WL033219 GUNASUNDHARI 00415 SBIN0000951 720 720 Processed 15/10/2022 035857822 GUNASUNDHARI INDIAN BANK(607105)
487 VIRUDHUNAGAR TN-24-002-005-005/541-A
(Chatrareddiapatti) 		2924002000NRG23030920221386719 03/09/2022 LAKSHMI 2924002WL033219 LAKSHMI 00415 SBIN0000951 480 480 Processed 14/10/2022 035857822 LAKSHMI STATE BANK OF INDIA(508548)
488 VIRUDHUNAGAR TN-24-002-005-005/542-A
(Chatrareddiapatti) 		2924002000NRG23030920221386720 03/09/2022 RAMUTHAI 2924002WL033219 RAMUTHAI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 RAMUTHAI STATE BANK OF INDIA(508548)
489 VIRUDHUNAGAR TN-24-002-005-005/543-A
(Chatrareddiapatti) 		2924002000NRG23030920221386721 03/09/2022 VIMALA 2924002WL033219 VIMALA 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 VIMALA STATE BANK OF INDIA(508548)
490 VIRUDHUNAGAR TN-24-002-005-005/544-A
(Chatrareddiapatti) 		2924002000NRG23030920221386722 03/09/2022 KAMALA 2924002WL033219 KAMALA 00415 SBIN0000951 1200 1200 Processed 15/10/2022 035857822 KAMALA CANARA BANK(508532)
491 VIRUDHUNAGAR TN-24-002-005-005/548-A
(Chatrareddiapatti) 		2924002000NRG23030920221386723 03/09/2022 PANCHAVARNAM 2924002WL033219 PANCHAVARNAM 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 PANCHAVARNAM STATE BANK OF INDIA(508548)
492 VIRUDHUNAGAR TN-24-002-005-005/559-A
(Chatrareddiapatti) 		2924002000NRG23030920221386724 03/09/2022 MUTHULAKSHMI 2924002WL033219 MUTHULAKSHMI 00415 SBIN0000951 720 720 Processed 15/10/2022 035857822 MUTHULAKSHMI INDIAN BANK(607105)
493 VIRUDHUNAGAR TN-24-002-005-005/560-A
(Chatrareddiapatti) 		2924002000NRG23030920221386725 03/09/2022 GUNASUNDHARI 2924002WL033219 GUNASUNDHARI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 GUNASUNDHARI STATE BANK OF INDIA(508548)
494 VIRUDHUNAGAR TN-24-002-005-005/562-A
(Chatrareddiapatti) 		2924002000NRG23030920221386726 03/09/2022 MUNIYAMMAL 2924002WL033219 MUNIYAMMAL 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 MUNIYAMMAL STATE BANK OF INDIA(508548)
495 VIRUDHUNAGAR TN-24-002-005-005/566-A
(Chatrareddiapatti) 		2924002000NRG23030920221386727 03/09/2022 VANAROJA 2924002WL033219 VANAROJA 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 VANAROJA STATE BANK OF INDIA(508548)
496 VIRUDHUNAGAR TN-24-002-005-005/567-A
(Chatrareddiapatti) 		2924002000NRG23030920221386728 03/09/2022 MAHALAKSHMI 2924002WL033219 MAHALAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 MAHALAKSHMI STATE BANK OF INDIA(508548)
497 VIRUDHUNAGAR TN-24-002-005-005/568-A
(Chatrareddiapatti) 		2924002000NRG23030920221386729 03/09/2022 SARATHA 2924002WL033219 SARATHA 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 SARATHA PALLAVAN GRAMA BANK(607052)
498 VIRUDHUNAGAR TN-24-002-005-005/569-A
(Chatrareddiapatti) 		2924002000NRG23030920221386730 03/09/2022 VIJAYALAKSHMI 2924002WL033219 VIJAYALAKSHMI 00415 SBIN0000951 1200 1200 Processed 15/10/2022 035857822 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
499 VIRUDHUNAGAR TN-24-002-005-005/570-A
(Chatrareddiapatti) 		2924002000NRG23030920221384280 03/09/2022 MARIAMMAL 2924002WL033166 MARIAMMAL 00415 SBIN0000951 1405 1405 Processed 14/10/2022 035857822 MARIAMMAL STATE BANK OF INDIA(508548)
500 VIRUDHUNAGAR TN-24-002-005-005/583-a
(Chatrareddiapatti) 		2924002000NRG23030920221386731 03/09/2022 ARULMOZHI 2924002WL033219 ARULMOZHI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 ARULMOZHI STATE BANK OF INDIA(508548)
501 VIRUDHUNAGAR TN-24-002-005-005/590-a
(Chatrareddiapatti) 		2924002000NRG23030920221386732 03/09/2022 VASANTHA 2924002WL033219 VASANTHA 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 VASANTHA STATE BANK OF INDIA(508548)
502 VIRUDHUNAGAR TN-24-002-005-005/595-a
(Chatrareddiapatti) 		2924002000NRG23030920221386733 03/09/2022 POONKODI 2924002WL033219 POONKODI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 POONKODI STATE BANK OF INDIA(508548)
503 VIRUDHUNAGAR TN-24-002-005-005/597-a
(Chatrareddiapatti) 		2924002000NRG23030920221386734 03/09/2022 SUBBULAKSHMI 2924002WL033219 SUBBULAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 SUBBULAKSHMI STATE BANK OF INDIA(508548)
504 VIRUDHUNAGAR TN-24-002-005-005/599-a
(Chatrareddiapatti) 		2924002000NRG23030920221386735 03/09/2022 KALAVATHY 2924002WL033219 KALAVATHY 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 KALAVATHY STATE BANK OF INDIA(508548)
505 VIRUDHUNAGAR TN-24-002-005-005/607-a
(Chatrareddiapatti) 		2924002000NRG23030920221386736 03/09/2022 THIRUPATHY 2924002WL033219 THIRUPATHY 00415 SBIN0000951 1124 1124 Processed 14/10/2022 035857822 THIRUPATHY STATE BANK OF INDIA(508548)
506 VIRUDHUNAGAR TN-24-002-005-005/608-A
(Chatrareddiapatti) 		2924002000NRG23030920221386737 03/09/2022 SANKARESWARI 2924002WL033219 SANKARESWARI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 SANKARESWARI STATE BANK OF INDIA(508548)
507 VIRUDHUNAGAR TN-24-002-005-005/610-a
(Chatrareddiapatti) 		2924002000NRG23030920221386738 03/09/2022 ALANGARSELVI 2924002WL033219 ALANGARSELVI 00415 SBIN0000951 1200 1200 Processed 15/10/2022 035857822 ALANGARSELVI INDIAN BANK(607105)
508 VIRUDHUNAGAR TN-24-002-005-005/623-a
(Chatrareddiapatti) 		2924002000NRG23030920221386740 03/09/2022 VENGADESWARI 2924002WL033219 VENGADESWARI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 VENGADESWARI STATE BANK OF INDIA(508548)
509 VIRUDHUNAGAR TN-24-002-005-005/624-a
(Chatrareddiapatti) 		2924002000NRG23030920221384444 03/09/2022 ALAGAMMAL 2924002WL033168 ALAGAMMAL 00415 SBIN0000951 720 720 Processed 14/10/2022 035857822 ALAGAMMAL STATE BANK OF INDIA(508548)
510 VIRUDHUNAGAR TN-24-002-005-005/632-A
(Chatrareddiapatti) 		2924002000NRG23030920221384445 03/09/2022 SARASWATHI 2924002WL033168 SARASWATHI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 SARASWATHI STATE BANK OF INDIA(508548)
511 VIRUDHUNAGAR TN-24-002-005-005/643-A
(Chatrareddiapatti) 		2924002000NRG23030920221386742 03/09/2022 MARIYAMMAL 2924002WL033219 MARIYAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 MARIYAMMAL STATE BANK OF INDIA(508548)
512 VIRUDHUNAGAR TN-24-002-005-005/647-A
(Chatrareddiapatti) 		2924002000NRG23030920221384446 03/09/2022 MUNIYAMMAL 2924002WL033168 MUNIYAMMAL 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 MUNIYAMMAL STATE BANK OF INDIA(508548)
513 VIRUDHUNAGAR TN-24-002-005-005/650-A
(Chatrareddiapatti) 		2924002000NRG23030920221384447 03/09/2022 LAKSHMI 2924002WL033168 LAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 LAKSHMI STATE BANK OF INDIA(508548)
514 VIRUDHUNAGAR TN-24-002-005-005/657-a
(Chatrareddiapatti) 		2924002000NRG23030920221386745 03/09/2022 RAMAJEYAM 2924002WL033219 RAMAJEYAM 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 RAMAJEYAM STATE BANK OF INDIA(508548)
515 VIRUDHUNAGAR TN-24-002-005-005/659-a
(Chatrareddiapatti) 		2924002000NRG23030920221386746 03/09/2022 JEYACHITRA 2924002WL033219 JEYACHITRA 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 JEYACHITRA STATE BANK OF INDIA(508548)
516 VIRUDHUNAGAR TN-24-002-005-005/671-a
(Chatrareddiapatti) 		2924002000NRG23030920221386747 03/09/2022 ATHILAKSHMI 2924002WL033219 ATHILAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 ATHILAKSHMI STATE BANK OF INDIA(508548)
517 VIRUDHUNAGAR TN-24-002-005-005/674-A
(Chatrareddiapatti) 		2924002000NRG23030920221386748 03/09/2022 PETCHIAMMAL 2924002WL033219 PETCHIAMMAL 00415 SBIN0000951 1124 1124 Processed 14/10/2022 035857822 PETCHIAMMAL STATE BANK OF INDIA(508548)
518 VIRUDHUNAGAR TN-24-002-005-005/689-A
(Chatrareddiapatti) 		2924002000NRG23030920221384450 03/09/2022 ELLAMMAL 2924002WL033168 ELLAMMAL 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 ELLAMMAL STATE BANK OF INDIA(508548)
519 VIRUDHUNAGAR TN-24-002-005-005/697-A
(Chatrareddiapatti) 		2924002000NRG23030920221386749 03/09/2022 AARYAMALA 2924002WL033219 AARYAMALA 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 AARYAMALA STATE BANK OF INDIA(508548)
520 VIRUDHUNAGAR TN-24-002-005-005/702-A
(Chatrareddiapatti) 		2924002000NRG23030920221386750 03/09/2022 MAHESWARI 2924002WL033219 MAHESWARI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 MAHESWARI STATE BANK OF INDIA(508548)
521 VIRUDHUNAGAR TN-24-002-005-005/719-A
(Chatrareddiapatti) 		2924002000NRG23030920221386751 03/09/2022 SANTHANAMARI 2924002WL033219 SANTHANAMARI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 SANTHANAMARI STATE BANK OF INDIA(508548)
522 VIRUDHUNAGAR TN-24-002-005-005/724-A
(Chatrareddiapatti) 		2924002000NRG23030920221384451 03/09/2022 RAMATHILAGAM 2924002WL033168 RAMATHILAGAM 00415 SBIN0000951 240 240 Processed 14/10/2022 035857822 RAMATHILAGAM STATE BANK OF INDIA(508548)
523 VIRUDHUNAGAR TN-24-002-005-005/728-A
(Chatrareddiapatti) 		2924002000NRG23030920221384452 03/09/2022 PARASAKTHI 2924002WL033168 PARASAKTHI 00415 SBIN0000951 960 960 Processed 15/10/2022 035857822 PARASAKTHI INDIAN BANK(607105)
524 VIRUDHUNAGAR TN-24-002-005-005/731-A
(Chatrareddiapatti) 		2924002000NRG23030920221384453 03/09/2022 KAVITHA 2924002WL033168 KAVITHA 00415 SBIN0000951 720 720 Processed 14/10/2022 035857822 KAVITHA STATE BANK OF INDIA(508548)
525 VIRUDHUNAGAR TN-24-002-005-005/746-A
(Chatrareddiapatti) 		2924002000NRG23030920221384454 03/09/2022 SAROJA 2924002WL033168 SAROJA 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 SAROJA STATE BANK OF INDIA(508548)
526 VIRUDHUNAGAR TN-24-002-005-005/749-A
(Chatrareddiapatti) 		2924002000NRG23030920221384455 03/09/2022 RAJALAKSHMI 2924002WL033168 RAJALAKSHMI 00415 SBIN0000951 720 720 Processed 14/10/2022 035857822 RAJALAKSHMI UNION BANK OF INDIA(508500)
527 VIRUDHUNAGAR TN-24-002-005-005/757-A
(Chatrareddiapatti) 		2924002000NRG23030920221384458 03/09/2022 UMAMAHESWARI 2924002WL033168 UMAMAHESWARI 00415 SBIN0000951 720 720 Processed 15/10/2022 035857822 UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
528 VIRUDHUNAGAR TN-24-002-005-005/762-A
(Chatrareddiapatti) 		2924002000NRG23030920221384283 03/09/2022 SATHYA 2924002WL033166 SATHYA 00415 SBIN0000951 1405 1405 Processed 14/10/2022 035857822 SATHYA STATE BANK OF INDIA(508548)
529 VIRUDHUNAGAR TN-24-002-005-005/766-A
(Chatrareddiapatti) 		2924002000NRG23030920221386752 03/09/2022 ARUMUGAM 2924002WL033219 ARUMUGAM 00415 SBIN0000951 480 480 Processed 15/10/2022 035857822 ARUMUGAM CANARA BANK(508532)
530 VIRUDHUNAGAR TN-24-002-005-005/768-A
(Chatrareddiapatti) 		2924002000NRG23030920221386753 03/09/2022 JEYALAKSHMI 2924002WL033219 JEYALAKSHMI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 JEYALAKSHMI STATE BANK OF INDIA(508548)
531 VIRUDHUNAGAR TN-24-002-005-005/769-A
(Chatrareddiapatti) 		2924002000NRG23030920221386754 03/09/2022 SUBBULAKSHMI 2924002WL033219 SUBBULAKSHMI 00415 SBIN0000951 1200 1200 Processed 15/10/2022 035857822 SUBBULAKSHMI INDIAN BANK(607105)
532 VIRUDHUNAGAR TN-24-002-005-005/773-A
(Chatrareddiapatti) 		2924002000NRG23030920221386755 03/09/2022 NAVANI 2924002WL033219 NAVANI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 NAVANI STATE BANK OF INDIA(508548)
533 VIRUDHUNAGAR TN-24-002-005-005/775-A
(Chatrareddiapatti) 		2924002000NRG23030920221386756 03/09/2022 MAHESWARI 2924002WL033219 MAHESWARI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 MAHESWARI STATE BANK OF INDIA(508548)
534 VIRUDHUNAGAR TN-24-002-005-005/776-A
(Chatrareddiapatti) 		2924002000NRG23030920221386757 03/09/2022 GEETHA 2924002WL033219 GEETHA 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 GEETHA STATE BANK OF INDIA(508548)
535 VIRUDHUNAGAR TN-24-002-005-005/790-A
(Chatrareddiapatti) 		2924002000NRG23030920221384284 03/09/2022 Selvarani 2924002WL033166 Selvarani 00415 SBIN0000951 1405 1405 Processed 14/10/2022 035857822 Selvarani STATE BANK OF INDIA(508548)
536 VIRUDHUNAGAR TN-24-002-005-005/802-A
(Chatrareddiapatti) 		2924002000NRG23030920221386758 03/09/2022 PANEERSELVI 2924002WL033219 PANEERSELVI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 PANEERSELVI STATE BANK OF INDIA(508548)
537 VIRUDHUNAGAR TN-24-002-005-005/805-A
(Chatrareddiapatti) 		2924002000NRG23030920221386759 03/09/2022 RAJADEVI 2924002WL033219 RAJADEVI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 RAJADEVI STATE BANK OF INDIA(508548)
538 VIRUDHUNAGAR TN-24-002-005-005/806-A
(Chatrareddiapatti) 		2924002000NRG23030920221386760 03/09/2022 VASANTHA 2924002WL033219 VASANTHA 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 VASANTHA STATE BANK OF INDIA(508548)
539 VIRUDHUNAGAR TN-24-002-005-005/807-A
(Chatrareddiapatti) 		2924002000NRG23030920221386761 03/09/2022 RUKMANI 2924002WL033219 RUKMANI 00415 SBIN0000951 1200 1200 Processed 15/10/2022 035857822 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
540 VIRUDHUNAGAR TN-24-002-005-005/808-A
(Chatrareddiapatti) 		2924002000NRG23030920221386762 03/09/2022 MURUKAYEE 2924002WL033219 MURUKAYEE 00415 SBIN0000951 720 720 Processed 15/10/2022 035857822 MURUKAYEE CANARA BANK(508532)
541 VIRUDHUNAGAR TN-24-002-005-005/816-A
(Chatrareddiapatti) 		2924002000NRG23030920221386763 03/09/2022 MAHESWARI 2924002WL033219 MAHESWARI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 MAHESWARI STATE BANK OF INDIA(508548)
542 VIRUDHUNAGAR TN-24-002-005-005/821-A
(Chatrareddiapatti) 		2924002000NRG23030920221386765 03/09/2022 SANTHANAMARIYAMMAL 2924002WL033219 SANTHANAMARIYAMMAL 00415 SBIN0000951 240 240 Processed 14/10/2022 035857822 SANTHANAMARIYAMMAL STATE BANK OF INDIA(508548)
543 VIRUDHUNAGAR TN-24-002-005-005/824-A
(Chatrareddiapatti) 		2924002000NRG23030920221386766 03/09/2022 ANANTHAJOTHY 2924002WL033219 ANANTHAJOTHY 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 ANANTHAJOTHY STATE BANK OF INDIA(508548)
544 VIRUDHUNAGAR TN-24-002-005-005/826-A
(Chatrareddiapatti) 		2924002000NRG23030920221386767 03/09/2022 SUMATHI 2924002WL033219 SUMATHI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 SUMATHI STATE BANK OF INDIA(508548)
545 VIRUDHUNAGAR TN-24-002-005-005/828-A
(Chatrareddiapatti) 		2924002000NRG23030920221386768 03/09/2022 RATHINAM 2924002WL033219 RATHINAM 00415 SBIN0000951 1124 1124 Processed 14/10/2022 035857822 RATHINAM STATE BANK OF INDIA(508548)
546 VIRUDHUNAGAR TN-24-002-005-005/832-A
(Chatrareddiapatti) 		2924002000NRG23030920221386769 03/09/2022 MANIMEKALAI 2924002WL033219 MANIMEKALAI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 MANIMEKALAI STATE BANK OF INDIA(508548)
547 VIRUDHUNAGAR TN-24-002-005-005/835-A
(Chatrareddiapatti) 		2924002000NRG23030920221386770 03/09/2022 ALAGU 2924002WL033219 ALAGU 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 ALAGU STATE BANK OF INDIA(508548)
548 VIRUDHUNAGAR TN-24-002-005-005/860-A
(Chatrareddiapatti) 		2924002000NRG23030920221386771 03/09/2022 SUPPULAKSHMI 2924002WL033219 SUPPULAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 SUPPULAKSHMI STATE BANK OF INDIA(508548)
549 VIRUDHUNAGAR TN-24-002-005-005/877-A
(Chatrareddiapatti) 		2924002000NRG23030920221384461 03/09/2022 PANDIYAMMAL 2924002WL033168 PANDIYAMMAL 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 PANDIYAMMAL STATE BANK OF INDIA(508548)
550 VIRUDHUNAGAR TN-24-002-005-005/878-A
(Chatrareddiapatti) 		2924002000NRG23030920221384462 03/09/2022 CHANDRA 2924002WL033168 CHANDRA 00415 SBIN0000951 843 843 Processed 15/10/2022 035857822 CHANDRA INDIAN BANK(607105)
551 VIRUDHUNAGAR TN-24-002-005-005/881-A
(Chatrareddiapatti) 		2924002000NRG23030920221384463 03/09/2022 YASOTHAI 2924002WL033168 YASOTHAI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 YASOTHAI STATE BANK OF INDIA(508548)
552 VIRUDHUNAGAR TN-24-002-005-005/889-A
(Chatrareddiapatti) 		2924002000NRG23030920221384464 03/09/2022 RAMALAKSHMI 2924002WL033168 RAMALAKSHMI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 RAMALAKSHMI STATE BANK OF INDIA(508548)
553 VIRUDHUNAGAR TN-24-002-005-005/890-A
(Chatrareddiapatti) 		2924002000NRG23030920221386773 03/09/2022 ASHTALAKSHMI 2924002WL033219 ASHTALAKSHMI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 ASHTALAKSHMI STATE BANK OF INDIA(508548)
554 VIRUDHUNAGAR TN-24-002-005-005/895-A
(Chatrareddiapatti) 		2924002000NRG23030920221384285 03/09/2022 PANDISELVI 2924002WL033166 PANDISELVI 00415 SBIN0000951 1405 1405 Processed 14/10/2022 035857822 PANDISELVI STATE BANK OF INDIA(508548)
555 VIRUDHUNAGAR TN-24-002-005-005/900-A
(Chatrareddiapatti) 		2924002000NRG23030920221386774 03/09/2022 PANDIYAMMAL 2924002WL033219 PANDIYAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 PANDIYAMMAL STATE BANK OF INDIA(508548)
556 VIRUDHUNAGAR TN-24-002-005-005/91-A
(Chatrareddiapatti) 		2924002000NRG23030920221386775 03/09/2022 MUTHULAKSHMI 2924002WL033219 MUTHULAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 MUTHULAKSHMI STATE BANK OF INDIA(508548)
557 VIRUDHUNAGAR TN-24-002-005-005/913-A
(Chatrareddiapatti) 		2924002000NRG23030920221386776 03/09/2022 SUBBUTHAI 2924002WL033219 SUBBUTHAI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 SUBBUTHAI STATE BANK OF INDIA(508548)
558 VIRUDHUNAGAR TN-24-002-005-005/916
(Chatrareddiapatti) 		2924002000NRG23030920221384286 03/09/2022 CHITRA 2924002WL033166 CHITRA 00415 SBIN0000951 1405 1405 Processed 14/10/2022 035857822 CHITRA STATE BANK OF INDIA(508548)
559 VIRUDHUNAGAR TN-24-002-005-005/92-A
(Chatrareddiapatti) 		2924002000NRG23030920221386777 03/09/2022 MARIYAMMAL 2924002WL033219 MARIYAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 MARIYAMMAL STATE BANK OF INDIA(508548)
560 VIRUDHUNAGAR TN-24-002-005-005/931-A
(Chatrareddiapatti) 		2924002000NRG23030920221384465 03/09/2022 SEETHALAKSHMI 2924002WL033168 SEETHALAKSHMI 00415 SBIN0000951 720 720 Processed 14/10/2022 035857822 SEETHALAKSHMI STATE BANK OF INDIA(508548)
561 VIRUDHUNAGAR TN-24-002-005-005/932-A
(Chatrareddiapatti) 		2924002000NRG23030920221384466 03/09/2022 NAGAJOTHI 2924002WL033168 NAGAJOTHI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 NAGAJOTHI STATE BANK OF INDIA(508548)
562 VIRUDHUNAGAR TN-24-002-005-005/94-A
(Chatrareddiapatti) 		2924002000NRG23030920221386778 03/09/2022 PANDIYAMMAL 2924002WL033219 PANDIYAMMAL 00415 SBIN0000951 480 480 Processed 14/10/2022 035857822 PANDIYAMMAL STATE BANK OF INDIA(508548)
563 VIRUDHUNAGAR TN-24-002-005-005/941-A
(Chatrareddiapatti) 		2924002000NRG23030920221386779 03/09/2022 TAMILSELVI 2924002WL033219 TAMILSELVI 00415 SBIN0000951 960 960 Processed 15/10/2022 035857822 TAMILSELVI INDIAN BANK(607105)
564 VIRUDHUNAGAR TN-24-002-005-005/942-A
(Chatrareddiapatti) 		2924002000NRG23030920221384287 03/09/2022 PANDIYAMMAL 2924002WL033166 PANDIYAMMAL 00415 SBIN0000951 1405 1405 Processed 14/10/2022 035857822 PANDIYAMMAL STATE BANK OF INDIA(508548)
565 VIRUDHUNAGAR TN-24-002-005-005/952-A
(Chatrareddiapatti) 		2924002000NRG23030920221384467 03/09/2022 KRISHNAVENI 2924002WL033168 KRISHNAVENI 00415 SBIN0000951 1200 1200 Processed 15/10/2022 035857822 KRISHNAVENI INDIAN BANK(607105)
566 VIRUDHUNAGAR TN-24-002-005-005/965-A
(Chatrareddiapatti) 		2924002000NRG23030920221386781 03/09/2022 RADHIKA 2924002WL033219 RADHIKA 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 RADHIKA STATE BANK OF INDIA(508548)
567 VIRUDHUNAGAR TN-24-002-005-005/969-B
(Chatrareddiapatti) 		2924002000NRG23030920221384288 03/09/2022 VASUMATHI 2924002WL033166 VASUMATHI 00415 SBIN0000951 1405 1405 Processed 14/10/2022 035857822 VASUMATHI STATE BANK OF INDIA(508548)
568 VIRUDHUNAGAR TN-24-002-005-005/973-A
(Chatrareddiapatti) 		2924002000NRG23030920221386782 03/09/2022 LAKSHMI 2924002WL033219 LAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 LAKSHMI STATE BANK OF INDIA(508548)
569 VIRUDHUNAGAR TN-24-002-005-005/975-A
(Chatrareddiapatti) 		2924002000NRG23030920221386783 03/09/2022 PANDIYAMMAL 2924002WL033219 PANDIYAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857822 PANDIYAMMAL STATE BANK OF INDIA(508548)
570 VIRUDHUNAGAR TN-24-002-005-005/979-A
(Chatrareddiapatti) 		2924002000NRG23030920221384469 03/09/2022 PATHRAKALI 2924002WL033168 PATHRAKALI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857822 PATHRAKALI STATE BANK OF INDIA(508548)
571 VIRUDHUNAGAR TN-24-002-005-005/996-A
(Chatrareddiapatti) 		2924002000NRG23030920221386785 03/09/2022 BACKIYALAKSHMI 2924002WL033219 BACKIYALAKSHMI 00415 SBIN0000951 1124 1124 Processed 15/10/2022 035857822 BACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 186272 186272
572 VIRUDHUNAGAR TN-24-002-005-004/784-A
(Chatrareddiapatti) 		2924002000NRG23030920221384405 03/09/2022 REVATHI 2924002WL033168 REVATHI 00437 TMBL0000004 960 960 Processed 15/10/2022 035857822 REVATHI CANARA BANK(508532)
SubTotal 960 960
573 VIRUDHUNAGAR TN-24-002-005-005/1062-A
(Chatrareddiapatti) 		2924002000NRG23030920221386647 03/09/2022 ALAGAMMAL 2924002WL033219 ALAGAMMAL 00691 IPOS0000001 1200 1200 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 VIRUDHUNAGAR TN-24-002-005-005/499-A
(Chatrareddiapatti) 		2924002000NRG23030920221384440 03/09/2022 KALIYAMMAL 2924002WL033168 KALIYAMMAL 00691 IPOS0000001 1200 1200 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 VIRUDHUNAGAR TN-24-002-041-041/106-B
(Pullalakkottai) 		2924002000NRG23030920221383982 03/09/2022 LINGAMMAL 2924002WL033162 LINGAMMAL 00691 IPOS0000001 880 880 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 VIRUDHUNAGAR TN-24-002-041-041/194-A
(Pullalakkottai) 		2924002000NRG23030920221384009 03/09/2022 PANDIESWARI 2924002WL033162 PANDIESWARI 00691 IPOS0000001 660 660 Processed 15/10/2022 035857822 PANDIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3940 3940
577 VIRUDHUNAGAR TN-24-002-020-020/112-A
(O.Kovilpatti) 		2924002000NRG23030920221388419 03/09/2022 R.LAKSHMI 2924002WL033247 R.LAKSHMI 00701 IDIB0PLB001 460 460 Processed 15/10/2022 035857822 R.LAKSHMI INDIAN BANK(607105)
578 VIRUDHUNAGAR TN-24-002-020-020/113-A
(O.Kovilpatti) 		2924002000NRG23030920221388420 03/09/2022 R.DHANALAKSHMI 2924002WL033247 R.DHANALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857822 R.DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
579 VIRUDHUNAGAR TN-24-002-020-020/117-A
(O.Kovilpatti) 		2924002000NRG23030920221388421 03/09/2022 S.SUBBUTHAI 2924002WL033247 S.SUBBUTHAI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857822 S.SUBBUTHAI PALLAVAN GRAMA BANK(607052)
580 VIRUDHUNAGAR TN-24-002-020-020/118-A
(O.Kovilpatti) 		2924002000NRG23030920221388422 03/09/2022 K.KRISHANAVENI 2924002WL033247 K.KRISHANAVENI 00701 IDIB0PLB001 1150 1150 Processed 15/10/2022 035857822 K.KRISHANAVENI INDIAN BANK(607105)
581 VIRUDHUNAGAR TN-24-002-020-020/119-A
(O.Kovilpatti) 		2924002000NRG23030920221388423 03/09/2022 S.VASANTHA 2924002WL033247 S.VASANTHA 00701 IDIB0PLB001 1150 1150 Processed 15/10/2022 035857822 S.VASANTHA INDIAN BANK(607105)
582 VIRUDHUNAGAR TN-24-002-020-020/12-A
(O.Kovilpatti) 		2924002000NRG23030920221388424 03/09/2022 T.PALANIYAMMAL 2924002WL033247 T.PALANIYAMMAL 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 T.PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
583 VIRUDHUNAGAR TN-24-002-020-020/122-A
(O.Kovilpatti) 		2924002000NRG23030920221388425 03/09/2022 SEETHALAKSHMI 2924002WL033247 SEETHALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857822 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
584 VIRUDHUNAGAR TN-24-002-020-020/140-A
(O.Kovilpatti) 		2924002000NRG23030920221388426 03/09/2022 V.GOWRI 2924002WL033247 V.GOWRI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857822 V.GOWRI PALLAVAN GRAMA BANK(607052)
585 VIRUDHUNAGAR TN-24-002-020-020/141-A
(O.Kovilpatti) 		2924002000NRG23030920221388427 03/09/2022 R.JAYALAKSHMI 2924002WL033247 R.JAYALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857822 R.JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
586 VIRUDHUNAGAR TN-24-002-020-020/146-A
(O.Kovilpatti) 		2924002000NRG23030920221388428 03/09/2022 P.MAHALAKSHMI 2924002WL033247 P.MAHALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857822 P.MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
587 VIRUDHUNAGAR TN-24-002-020-020/147-A
(O.Kovilpatti) 		2924002000NRG23030920221388429 03/09/2022 E.LATHA 2924002WL033247 E.LATHA 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857822 E.LATHA PALLAVAN GRAMA BANK(607052)
588 VIRUDHUNAGAR TN-24-002-020-020/149-A
(O.Kovilpatti) 		2924002000NRG23030920221388430 03/09/2022 AATHILAKSHMI 2924002WL033247 AATHILAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857822 AATHILAKSHMI PALLAVAN GRAMA BANK(607052)
589 VIRUDHUNAGAR TN-24-002-020-020/151-A
(O.Kovilpatti) 		2924002000NRG23030920221388431 03/09/2022 P.RAMALAKSHMI 2924002WL033247 P.RAMALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 15/10/2022 035857822 P.RAMALAKSHMI INDIAN BANK(607105)
590 VIRUDHUNAGAR TN-24-002-020-020/153-A
(O.Kovilpatti) 		2924002000NRG23030920221388432 03/09/2022 V.RAJAMMAL 2924002WL033247 V.RAJAMMAL 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035857822 V.RAJAMMAL PALLAVAN GRAMA BANK(607052)
591 VIRUDHUNAGAR TN-24-002-020-020/17-A
(O.Kovilpatti) 		2924002000NRG23030920221388433 03/09/2022 P.PERUMALAKKAL 2924002WL033247 P.PERUMALAKKAL 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857822 P.PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
592 VIRUDHUNAGAR TN-24-002-020-020/200-A
(O.Kovilpatti) 		2924002000NRG23030920221388434 03/09/2022 A.SATHYA 2924002WL033247 A.SATHYA 00701 IDIB0PLB001 1150 1150 Processed 15/10/2022 035857822 A.SATHYA INDIAN BANK(607105)
593 VIRUDHUNAGAR TN-24-002-020-020/210-A
(O.Kovilpatti) 		2924002000NRG23030920221388435 03/09/2022 S.LAKSHMI 2924002WL033247 S.LAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857822 S.LAKSHMI PALLAVAN GRAMA BANK(607052)
594 VIRUDHUNAGAR TN-24-002-020-020/213-A
(O.Kovilpatti) 		2924002000NRG23030920221388436 03/09/2022 G.AMARAVATHI 2924002WL033247 G.AMARAVATHI 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035857822 G.AMARAVATHI PALLAVAN GRAMA BANK(607052)
595 VIRUDHUNAGAR TN-24-002-020-020/217-A
(O.Kovilpatti) 		2924002000NRG23030920221388438 03/09/2022 S.SEETHALAKSHMI 2924002WL033247 S.SEETHALAKSHMI 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 S.SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
596 VIRUDHUNAGAR TN-24-002-020-020/236-A
(O.Kovilpatti) 		2924002000NRG23030920221388439 03/09/2022 Chandrasekar 2924002WL033247 Chandrasekar 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857822 Chandrasekar PALLAVAN GRAMA BANK(607052)
597 VIRUDHUNAGAR TN-24-002-020-020/243-A
(O.Kovilpatti) 		2924002000NRG23030920221388440 03/09/2022 R ALAGAMMAL 2924002WL033247 R ALAGAMMAL 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 R ALAGAMMAL PALLAVAN GRAMA BANK(607052)
598 VIRUDHUNAGAR TN-24-002-020-020/244-A
(O.Kovilpatti) 		2924002000NRG23030920221388441 03/09/2022 MICHAL 2924002WL033247 MICHAL 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857822 MICHAL PALLAVAN GRAMA BANK(607052)
599 VIRUDHUNAGAR TN-24-002-020-020/248-A
(O.Kovilpatti) 		2924002000NRG23030920221388442 03/09/2022 S.Dhanalakshmi 2924002WL033247 S.Dhanalakshmi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857822 S.Dhanalakshmi PALLAVAN GRAMA BANK(607052)
600 VIRUDHUNAGAR TN-24-002-020-020/253-A
(O.Kovilpatti) 		2924002000NRG23030920221388443 03/09/2022 R.Ponnammal 2924002WL033247 R.Ponnammal 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 R.Ponnammal PALLAVAN GRAMA BANK(607052)
601 VIRUDHUNAGAR TN-24-002-020-020/26-A
(O.Kovilpatti) 		2924002000NRG23030920221388444 03/09/2022 P.ANTHONYAMMAL 2924002WL033247 P.ANTHONYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857822 P.ANTHONYAMMAL PALLAVAN GRAMA BANK(607052)
602 VIRUDHUNAGAR TN-24-002-020-020/260-A
(O.Kovilpatti) 		2924002000NRG23030920221388445 03/09/2022 N.Aavudaithai 2924002WL033247 N.Aavudaithai 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035857822 N.Aavudaithai PALLAVAN GRAMA BANK(607052)
603 VIRUDHUNAGAR TN-24-002-020-020/325-A
(O.Kovilpatti) 		2924002000NRG23030920221388447 03/09/2022 ALAGAMMAL 2924002WL033247 ALAGAMMAL 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857822 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
604 VIRUDHUNAGAR TN-24-002-020-020/367
(O.Kovilpatti) 		2924002000NRG23030920221388450 03/09/2022 TAMILSELVI 2924002WL033247 TAMILSELVI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857822 TAMILSELVI PALLAVAN GRAMA BANK(607052)
605 VIRUDHUNAGAR TN-24-002-020-020/38-A
(O.Kovilpatti) 		2924002000NRG23030920221388451 03/09/2022 S.JAYASILI 2924002WL033247 S.JAYASILI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857822 S.JAYASILI PALLAVAN GRAMA BANK(607052)
606 VIRUDHUNAGAR TN-24-002-020-020/397-A
(O.Kovilpatti) 		2924002000NRG23030920221388453 03/09/2022 PONNUTHAI 2924002WL033247 PONNUTHAI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857822 PONNUTHAI PALLAVAN GRAMA BANK(607052)
607 VIRUDHUNAGAR TN-24-002-020-020/406-A
(O.Kovilpatti) 		2924002000NRG23030920221388454 03/09/2022 KALEESWARI 2924002WL033247 KALEESWARI 00701 IDIB0PLB001 920 920 Processed 15/10/2022 035857822 KALEESWARI INDIAN BANK(607105)
608 VIRUDHUNAGAR TN-24-002-020-020/407-A
(O.Kovilpatti) 		2924002000NRG23030920221388455 03/09/2022 ATHILAKSHMI 2924002WL033247 ATHILAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857822 ATHILAKSHMI PALLAVAN GRAMA BANK(607052)
609 VIRUDHUNAGAR TN-24-002-020-020/408-A
(O.Kovilpatti) 		2924002000NRG23030920221388456 03/09/2022 SARATHA 2924002WL033247 SARATHA 00701 IDIB0PLB001 1150 1150 Processed 15/10/2022 035857822 SARATHA TAMILNAD MERCANTILE BANK LTD.(607187)
610 VIRUDHUNAGAR TN-24-002-020-020/414-A
(O.Kovilpatti) 		2924002000NRG23030920221388457 03/09/2022 SATHYABAMA 2924002WL033247 SATHYABAMA 00701 IDIB0PLB001 920 920 Processed 15/10/2022 035857822 SATHYABAMA INDIAN BANK(607105)
611 VIRUDHUNAGAR TN-24-002-020-020/420-A
(O.Kovilpatti) 		2924002000NRG23030920221388458 03/09/2022 VIYAKULAMERI 2924002WL033247 VIYAKULAMERI 00701 IDIB0PLB001 1150 1150 Processed 15/10/2022 035857822 VIYAKULAMERI INDIAN BANK(607105)
612 VIRUDHUNAGAR TN-24-002-020-020/422-A
(O.Kovilpatti) 		2924002000NRG23030920221388459 03/09/2022 VAIRAMUTHU 2924002WL033247 VAIRAMUTHU 00701 IDIB0PLB001 1124 1124 Processed 15/10/2022 035857822 VAIRAMUTHU INDIAN BANK(607105)
613 VIRUDHUNAGAR TN-24-002-020-020/45-A
(O.Kovilpatti) 		2924002000NRG23030920221388463 03/09/2022 P.SUSILA 2924002WL033247 P.SUSILA 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857822 P.SUSILA PALLAVAN GRAMA BANK(607052)
614 VIRUDHUNAGAR TN-24-002-020-020/55-A
(O.Kovilpatti) 		2924002000NRG23030920221388475 03/09/2022 MARIYACHINNAMMAL 2924002WL033247 MARIYACHINNAMMAL 00701 IDIB0PLB001 230 230 Processed 14/10/2022 035857822 MARIYACHINNAMMAL PALLAVAN GRAMA BANK(607052)
615 VIRUDHUNAGAR TN-24-002-020-020/64-A
(O.Kovilpatti) 		2924002000NRG23030920221388476 03/09/2022 G.MARIYAMMAL 2924002WL033247 G.MARIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857822 G.MARIYAMMAL PALLAVAN GRAMA BANK(607052)
616 VIRUDHUNAGAR TN-24-002-020-020/70-A
(O.Kovilpatti) 		2924002000NRG23030920221388477 03/09/2022 A.RADHAMANI 2924002WL033247 A.RADHAMANI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035857822 A.RADHAMANI PALLAVAN GRAMA BANK(607052)
SubTotal 41144 41144
Total 564533 564533

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_030922APB_FTO_825308 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 126443
2 VIRUDHUNAGAR TN2924002_030922APB_FTO_825308 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 79655
3 VIRUDHUNAGAR TN2924002_030922APB_FTO_825308 Indian Bank IDIB000S192 SATTUR 95735
4 VIRUDHUNAGAR TN2924002_030922APB_FTO_825308 Indian Overseas Bank IOBA0001147 MALAIPATTI 8024
5 VIRUDHUNAGAR TN2924002_030922APB_FTO_825308 Indian Overseas Bank IOBA0001147 MALAIPATTY 22360
6 VIRUDHUNAGAR TN2924002_030922APB_FTO_825308 State Bank of India SBIN0000951 VIRUDHUNAGAR 186272
7 VIRUDHUNAGAR TN2924002_030922APB_FTO_825308 Tamilnadu Mercantile Bank TMBL0000004 VIRUDHUNAGAR 960
8 VIRUDHUNAGAR TN2924002_030922APB_FTO_825308 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 3940
9 VIRUDHUNAGAR TN2924002_030922APB_FTO_825308 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 41144

Download In Excel