Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_090522APB_FTO_187408
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRUDHUNAGAR TN-24-002-042-001/2012-A
(Rosalpatti) 		2924002000NRG23080520220245293 09/05/2022 JEEVA RANI 2924002WL005919 JEEVA RANI 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 JEEVA RANI STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-042-001/2214-A
(Rosalpatti) 		2924002000NRG23080520220245294 09/05/2022 VIJAYAKUMARI 2924002WL005919 VIJAYAKUMARI 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 VIJAYAKUMARI BANK OF BARODA(606985)
3 VIRUDHUNAGAR TN-24-002-042-042/1030-A
(Rosalpatti) 		2924002000NRG23080520220245297 09/05/2022 S THAVAPANDI 2924002WL005919 S THAVAPANDI 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 S THAVAPANDI BANK OF BARODA(606985)
4 VIRUDHUNAGAR TN-24-002-042-042/1034-A
(Rosalpatti) 		2924002000NRG23080520220245298 09/05/2022 P KRISHNAVENI 2924002WL005919 P KRISHNAVENI 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 P KRISHNAVENI BANK OF BARODA(606985)
5 VIRUDHUNAGAR TN-24-002-042-042/1097-A
(Rosalpatti) 		2924002000NRG23080520220245302 09/05/2022 VELLAIYAMMAL 2924002WL005919 VELLAIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 VELLAIYAMMAL BANK OF BARODA(606985)
6 VIRUDHUNAGAR TN-24-002-042-042/1179-A
(Rosalpatti) 		2924002000NRG23080520220245303 09/05/2022 MARIYAMMAL 2924002WL005919 MARIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 MARIYAMMAL BANK OF BARODA(606985)
7 VIRUDHUNAGAR TN-24-002-042-042/1211-A
(Rosalpatti) 		2924002000NRG23080520220245304 09/05/2022 VELANKANNI 2924002WL005919 VELANKANNI 00045 BARB0ROSALP 920 920 Processed 16/05/2022 014388872 VELANKANNI INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-042-042/1268-A
(Rosalpatti) 		2924002000NRG23080520220245306 09/05/2022 SANGARESWARI 2924002WL005919 SANGARESWARI 00045 BARB0ROSALP 920 920 Processed 16/05/2022 014388872 SANGARESWARI BANK OF BARODA(606985)
9 VIRUDHUNAGAR TN-24-002-042-042/1286-A
(Rosalpatti) 		2924002000NRG23080520220245307 09/05/2022 MAHALAKSHMI 2924002WL005919 MAHALAKSHMI 00045 BARB0ROSALP 920 920 Processed 16/05/2022 014388872 MAHALAKSHMI BANK OF BARODA(606985)
10 VIRUDHUNAGAR TN-24-002-042-042/1470-A
(Rosalpatti) 		2924002000NRG23080520220245310 09/05/2022 KAMAKSHI 2924002WL005919 KAMAKSHI 00045 BARB0ROSALP 920 920 Processed 16/05/2022 014388872 KAMAKSHI BANK OF BARODA(606985)
11 VIRUDHUNAGAR TN-24-002-042-042/1526-A
(Rosalpatti) 		2924002000NRG23080520220245311 09/05/2022 THANGAM 2924002WL005919 THANGAM 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 THANGAM BANK OF BARODA(606985)
12 VIRUDHUNAGAR TN-24-002-042-042/1533-A
(Rosalpatti) 		2924002000NRG23080520220245312 09/05/2022 ALAGAMMAL 2924002WL005919 ALAGAMMAL 00045 BARB0ROSALP 690 690 Processed 16/05/2022 014388872 ALAGAMMAL BANK OF BARODA(606985)
13 VIRUDHUNAGAR TN-24-002-042-042/1544-A
(Rosalpatti) 		2924002000NRG23080520220245313 09/05/2022 KALISWARI 2924002WL005919 KALISWARI 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 KALISWARI BANK OF BARODA(606985)
14 VIRUDHUNAGAR TN-24-002-042-042/1547-A
(Rosalpatti) 		2924002000NRG23080520220245314 09/05/2022 GURUVAMMAL 2924002WL005919 GURUVAMMAL 00045 BARB0ROSALP 1405 1405 Processed 16/05/2022 014388872 GURUVAMMAL BANK OF BARODA(606985)
15 VIRUDHUNAGAR TN-24-002-042-042/1549-A
(Rosalpatti) 		2924002000NRG23080520220245315 09/05/2022 LAKSHMI 2924002WL005919 LAKSHMI 00045 BARB0ROSALP 460 460 Processed 16/05/2022 014388872 LAKSHMI BANK OF BARODA(606985)
16 VIRUDHUNAGAR TN-24-002-042-042/1554-A
(Rosalpatti) 		2924002000NRG23080520220245317 09/05/2022 PECHIYAMMAL 2924002WL005919 PECHIYAMMAL 00045 BARB0ROSALP 920 920 Processed 16/05/2022 014388872 PECHIYAMMAL BANK OF BARODA(606985)
17 VIRUDHUNAGAR TN-24-002-042-042/1567-A
(Rosalpatti) 		2924002000NRG23080520220245319 09/05/2022 KALIYAMMAL 2924002WL005919 KALIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 KALIYAMMAL BANK OF BARODA(606985)
18 VIRUDHUNAGAR TN-24-002-042-042/1590-A
(Rosalpatti) 		2924002000NRG23080520220245321 09/05/2022 ERULAYEE 2924002WL005919 ERULAYEE 00045 BARB0ROSALP 690 690 Processed 16/05/2022 014388872 ERULAYEE BANK OF BARODA(606985)
19 VIRUDHUNAGAR TN-24-002-042-042/1592-A
(Rosalpatti) 		2924002000NRG23080520220245322 09/05/2022 LATHA 2924002WL005919 LATHA 00045 BARB0ROSALP 460 460 Processed 16/05/2022 014388872 LATHA BANK OF BARODA(606985)
20 VIRUDHUNAGAR TN-24-002-042-042/1594-A
(Rosalpatti) 		2924002000NRG23080520220245323 09/05/2022 MAREESWARI 2924002WL005919 MAREESWARI 00045 BARB0ROSALP 920 920 Processed 16/05/2022 014388872 MAREESWARI BANK OF BARODA(606985)
21 VIRUDHUNAGAR TN-24-002-042-042/16-A
(Rosalpatti) 		2924002000NRG23080520220245324 09/05/2022 KRISHNASAMY 2924002WL005919 KRISHNASAMY 00045 BARB0ROSALP 690 690 Processed 16/05/2022 014388872 KRISHNASAMY BANK OF BARODA(606985)
22 VIRUDHUNAGAR TN-24-002-042-042/1602-A
(Rosalpatti) 		2924002000NRG23080520220245325 09/05/2022 MUTHUMARI 2924002WL005919 MUTHUMARI 00045 BARB0ROSALP 690 690 Processed 16/05/2022 014388872 MUTHUMARI BANK OF BARODA(606985)
23 VIRUDHUNAGAR TN-24-002-042-042/1637-A
(Rosalpatti) 		2924002000NRG23080520220245331 09/05/2022 PANDEESWARI 2924002WL005919 PANDEESWARI 00045 BARB0ROSALP 460 460 Processed 16/05/2022 014388872 PANDEESWARI BANK OF BARODA(606985)
24 VIRUDHUNAGAR TN-24-002-042-042/1641-A
(Rosalpatti) 		2924002000NRG23080520220245333 09/05/2022 ANNALAKSHMI 2924002WL005919 ANNALAKSHMI 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 ANNALAKSHMI BANK OF BARODA(606985)
25 VIRUDHUNAGAR TN-24-002-042-042/1689-A
(Rosalpatti) 		2924002000NRG23080520220245335 09/05/2022 M GURUVAMMAL 2924002WL005919 M GURUVAMMAL 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 M GURUVAMMAL BANK OF BARODA(606985)
26 VIRUDHUNAGAR TN-24-002-042-042/1702-A
(Rosalpatti) 		2924002000NRG23080520220245337 09/05/2022 V PECHIYAMMAL 2924002WL005919 V PECHIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 V PECHIYAMMAL BANK OF BARODA(606985)
27 VIRUDHUNAGAR TN-24-002-042-042/1706-A
(Rosalpatti) 		2924002000NRG23080520220245338 09/05/2022 SUBBULAKSHMI 2924002WL005919 SUBBULAKSHMI 00045 BARB0ROSALP 920 920 Processed 16/05/2022 014388872 SUBBULAKSHMI BANK OF BARODA(606985)
28 VIRUDHUNAGAR TN-24-002-042-042/1707-A
(Rosalpatti) 		2924002000NRG23080520220245339 09/05/2022 POOCHIYAMMAL 2924002WL005919 POOCHIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 POOCHIYAMMAL BANK OF BARODA(606985)
29 VIRUDHUNAGAR TN-24-002-042-042/173-A
(Rosalpatti) 		2924002000NRG23080520220245340 09/05/2022 G VAIYAMMAL 2924002WL005919 G VAIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 G VAIYAMMAL BANK OF BARODA(606985)
30 VIRUDHUNAGAR TN-24-002-042-042/1770-A
(Rosalpatti) 		2924002000NRG23080520220245342 09/05/2022 SHANTHI 2924002WL005919 SHANTHI 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 SHANTHI BANK OF BARODA(606985)
31 VIRUDHUNAGAR TN-24-002-042-042/179-A
(Rosalpatti) 		2924002000NRG23080520220245343 09/05/2022 MUTHUMARI 2924002WL005919 MUTHUMARI 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 MUTHUMARI BANK OF BARODA(606985)
32 VIRUDHUNAGAR TN-24-002-042-042/180-A
(Rosalpatti) 		2924002000NRG23080520220245344 09/05/2022 PARVATHI 2924002WL005919 PARVATHI 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 PARVATHI BANK OF BARODA(606985)
33 VIRUDHUNAGAR TN-24-002-042-042/1867-A
(Rosalpatti) 		2924002000NRG23080520220245347 09/05/2022 VELAMMAL 2924002WL005919 VELAMMAL 00045 BARB0ROSALP 920 920 Processed 16/05/2022 014388872 VELAMMAL BANK OF BARODA(606985)
34 VIRUDHUNAGAR TN-24-002-042-042/1915-A
(Rosalpatti) 		2924002000NRG23080520220245352 09/05/2022 MARIAMMAL 2924002WL005919 MARIAMMAL 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 MARIAMMAL BANK OF BARODA(606985)
35 VIRUDHUNAGAR TN-24-002-042-042/1923-A
(Rosalpatti) 		2924002000NRG23080520220245353 09/05/2022 DEVI KAMATCHI 2924002WL005919 DEVI KAMATCHI 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 DEVI KAMATCHI BANK OF BARODA(606985)
36 VIRUDHUNAGAR TN-24-002-042-042/1929-A
(Rosalpatti) 		2924002000NRG23080520220245355 09/05/2022 OCHAMMAL 2924002WL005919 OCHAMMAL 00045 BARB0ROSALP 920 920 Processed 16/05/2022 014388872 OCHAMMAL BANK OF BARODA(606985)
37 VIRUDHUNAGAR TN-24-002-042-042/1962-A
(Rosalpatti) 		2924002000NRG23080520220245356 09/05/2022 PANCHAVARNAM 2924002WL005919 PANCHAVARNAM 00045 BARB0ROSALP 920 920 Processed 16/05/2022 014388872 PANCHAVARNAM BANK OF BARODA(606985)
38 VIRUDHUNAGAR TN-24-002-042-042/1989-A
(Rosalpatti) 		2924002000NRG23080520220245358 09/05/2022 PATCHAIAMMAL 2924002WL005919 PATCHAIAMMAL 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 PATCHAIAMMAL BANK OF BARODA(606985)
39 VIRUDHUNAGAR TN-24-002-042-042/2000-A
(Rosalpatti) 		2924002000NRG23080520220245359 09/05/2022 ESWARI 2924002WL005919 ESWARI 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 ESWARI BANK OF BARODA(606985)
40 VIRUDHUNAGAR TN-24-002-042-042/2021-A
(Rosalpatti) 		2924002000NRG23080520220245363 09/05/2022 JEYAKODI 2924002WL005919 JEYAKODI 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 JEYAKODI BANK OF BARODA(606985)
41 VIRUDHUNAGAR TN-24-002-042-042/2022-A
(Rosalpatti) 		2924002000NRG23080520220245364 09/05/2022 MUTHAMMAL 2924002WL005919 MUTHAMMAL 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 MUTHAMMAL BANK OF BARODA(606985)
42 VIRUDHUNAGAR TN-24-002-042-042/2066-A
(Rosalpatti) 		2924002000NRG23080520220245365 09/05/2022 MUPPIDATHI 2924002WL005919 MUPPIDATHI 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 MUPPIDATHI BANK OF BARODA(606985)
43 VIRUDHUNAGAR TN-24-002-042-042/2069-A
(Rosalpatti) 		2924002000NRG23080520220245367 09/05/2022 KRISHNAMMAL 2924002WL005919 KRISHNAMMAL 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 KRISHNAMMAL BANK OF BARODA(606985)
44 VIRUDHUNAGAR TN-24-002-042-042/2148-A
(Rosalpatti) 		2924002000NRG23080520220245369 09/05/2022 Sellappa 2924002WL005919 Sellappa 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 Sellappa BANK OF BARODA(606985)
45 VIRUDHUNAGAR TN-24-002-042-042/2165-A
(Rosalpatti) 		2924002000NRG23080520220245370 09/05/2022 GNANA SUNDARI 2924002WL005919 GNANA SUNDARI 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 GNANA SUNDARI BANK OF BARODA(606985)
46 VIRUDHUNAGAR TN-24-002-042-042/2176-A
(Rosalpatti) 		2924002000NRG23080520220245371 09/05/2022 KAMATCHIAMMAL 2924002WL005919 KAMATCHIAMMAL 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 KAMATCHIAMMAL BANK OF BARODA(606985)
47 VIRUDHUNAGAR TN-24-002-042-042/2180-A
(Rosalpatti) 		2924002000NRG23080520220245372 09/05/2022 DHEEPA 2924002WL005919 DHEEPA 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 DHEEPA STATE BANK OF INDIA(508548)
48 VIRUDHUNAGAR TN-24-002-042-042/2194-A
(Rosalpatti) 		2924002000NRG23080520220245373 09/05/2022 KALAI SELVI KUMARI 2924002WL005919 KALAI SELVI KUMARI 00045 BARB0ROSALP 920 920 Processed 16/05/2022 014388872 KALAI SELVI KUMARI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-042-042/2206-A
(Rosalpatti) 		2924002000NRG23080520220245375 09/05/2022 SUBBULAKSHMI 2924002WL005919 SUBBULAKSHMI 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 SUBBULAKSHMI INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-042-042/2217-A
(Rosalpatti) 		2924002000NRG23080520220245376 09/05/2022 SELVARANI 2924002WL005919 SELVARANI 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 SELVARANI BANK OF BARODA(606985)
51 VIRUDHUNAGAR TN-24-002-042-042/2222-A
(Rosalpatti) 		2924002000NRG23080520220245377 09/05/2022 SUDHA 2924002WL005919 SUDHA 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 SUDHA BANK OF BARODA(606985)
52 VIRUDHUNAGAR TN-24-002-042-042/2233-A
(Rosalpatti) 		2924002000NRG23080520220245378 09/05/2022 VELAMMAL 2924002WL005919 VELAMMAL 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 VELAMMAL BANK OF BARODA(606985)
53 VIRUDHUNAGAR TN-24-002-042-042/2235-A
(Rosalpatti) 		2924002000NRG23080520220245379 09/05/2022 LINGESWARI 2924002WL005919 LINGESWARI 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 LINGESWARI BANK OF BARODA(606985)
54 VIRUDHUNAGAR TN-24-002-042-042/2241-A
(Rosalpatti) 		2924002000NRG23080520220245380 09/05/2022 MUKAMMAL 2924002WL005919 MUKAMMAL 00045 BARB0ROSALP 460 460 Processed 16/05/2022 014388872 MUKAMMAL BANK OF BARODA(606985)
55 VIRUDHUNAGAR TN-24-002-042-042/2244-A
(Rosalpatti) 		2924002000NRG23080520220245381 09/05/2022 ANANTHI 2924002WL005919 ANANTHI 00045 BARB0ROSALP 690 690 Processed 16/05/2022 014388872 ANANTHI STATE BANK OF INDIA(508548)
56 VIRUDHUNAGAR TN-24-002-042-042/2249-A
(Rosalpatti) 		2924002000NRG23080520220245382 09/05/2022 UDHAYACHANDRA 2924002WL005919 UDHAYACHANDRA 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 UDHAYACHANDRA CANARA BANK(508532)
57 VIRUDHUNAGAR TN-24-002-042-042/2259-A
(Rosalpatti) 		2924002000NRG23080520220245383 09/05/2022 JANAKI 2924002WL005919 JANAKI 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 JANAKI BANK OF BARODA(606985)
58 VIRUDHUNAGAR TN-24-002-042-042/2260-A
(Rosalpatti) 		2924002000NRG23080520220245384 09/05/2022 SUNDARA VALLI 2924002WL005919 SUNDARA VALLI 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 SUNDARA VALLI BANK OF BARODA(606985)
59 VIRUDHUNAGAR TN-24-002-042-042/2267-A
(Rosalpatti) 		2924002000NRG23080520220245385 09/05/2022 INDRA 2924002WL005919 INDRA 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 INDRA BANK OF BARODA(606985)
60 VIRUDHUNAGAR TN-24-002-042-042/295-A
(Rosalpatti) 		2924002000NRG23080520220245425 09/05/2022 ELANGIYAM 2924002WL005919 ELANGIYAM 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 ELANGIYAM PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-042-042/308-A
(Rosalpatti) 		2924002000NRG23080520220245426 09/05/2022 CHITHRAKKAL 2924002WL005919 CHITHRAKKAL 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 CHITHRAKKAL BANK OF BARODA(606985)
62 VIRUDHUNAGAR TN-24-002-042-042/560-A
(Rosalpatti) 		2924002000NRG23080520220245427 09/05/2022 PITCHAIYAMMAL 2924002WL005919 PITCHAIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 PITCHAIYAMMAL BANK OF BARODA(606985)
63 VIRUDHUNAGAR TN-24-002-042-042/572-A
(Rosalpatti) 		2924002000NRG23080520220245428 09/05/2022 S MEENA 2924002WL005919 S MEENA 00045 BARB0ROSALP 1150 1150 Processed 16/05/2022 014388872 S MEENA BANK OF BARODA(606985)
SubTotal 65115 65115
64 VIRUDHUNAGAR TN-24-002-038-001/759-A
(Pavali) 		2924002000NRG23060520220218467 09/05/2022 Thangamal 2924002WL005343 Thangamal 00078 CNRB0000924 660 660 Processed 16/05/2022 014388872 Thangamal CANARA BANK(508532)
65 VIRUDHUNAGAR TN-24-002-038-002/1115-A
(Pavali) 		2924002000NRG23060520220218468 09/05/2022 Muniyammal 2924002WL005343 Muniyammal 00078 CNRB0000924 1405 1405 Processed 16/05/2022 014388872 Muniyammal CANARA BANK(508532)
66 VIRUDHUNAGAR TN-24-002-038-003/1098-A
(Pavali) 		2924002000NRG23060520220218471 09/05/2022 Saranya 2924002WL005343 Saranya 00078 CNRB0000924 440 440 Processed 16/05/2022 014388872 Saranya CANARA BANK(508532)
67 VIRUDHUNAGAR TN-24-002-038-003/1123-A
(Pavali) 		2924002000NRG23060520220218472 09/05/2022 Pakialakshmi 2924002WL005343 Pakialakshmi 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Pakialakshmi CANARA BANK(508532)
68 VIRUDHUNAGAR TN-24-002-038-003/1137-A
(Pavali) 		2924002000NRG23060520220218473 09/05/2022 Soorakkal 2924002WL005343 Soorakkal 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Soorakkal CANARA BANK(508532)
69 VIRUDHUNAGAR TN-24-002-038-004/1124-A
(Pavali) 		2924002000NRG23060520220218476 09/05/2022 Selvarani 2924002WL005343 Selvarani 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Selvarani CANARA BANK(508532)
70 VIRUDHUNAGAR TN-24-002-038-004/1153-A
(Pavali) 		2924002000NRG23060520220218477 09/05/2022 Sangeetha 2924002WL005343 Sangeetha 00078 CNRB0000924 660 660 Processed 16/05/2022 014388872 Sangeetha CANARA BANK(508532)
71 VIRUDHUNAGAR TN-24-002-038-004/1154-A
(Pavali) 		2924002000NRG23060520220218478 09/05/2022 Meenatchi 2924002WL005343 Meenatchi 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Meenatchi CANARA BANK(508532)
72 VIRUDHUNAGAR TN-24-002-038-004/1262-A
(Pavali) 		2924002000NRG23060520220218479 09/05/2022 VARIAPANDI 2924002WL005343 VARIAPANDI 00078 CNRB0000924 660 660 Processed 16/05/2022 014388872 VARIAPANDI CANARA BANK(508532)
73 VIRUDHUNAGAR TN-24-002-038-038/10-A
(Pavali) 		2924002000NRG23060520220218480 09/05/2022 SANTHA 2924002WL005343 SANTHA 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 SANTHA CANARA BANK(508532)
74 VIRUDHUNAGAR TN-24-002-038-038/102-A
(Pavali) 		2924002000NRG23070520220230034 09/05/2022 MUTHIEE 2924002WL005574 MUTHIEE 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 MUTHIEE CANARA BANK(508532)
75 VIRUDHUNAGAR TN-24-002-038-038/103-A
(Pavali) 		2924002000NRG23070520220230035 09/05/2022 Muthammal 2924002WL005574 Muthammal 00078 CNRB0000924 660 660 Processed 16/05/2022 014388872 Muthammal CANARA BANK(508532)
76 VIRUDHUNAGAR TN-24-002-038-038/105-A
(Pavali) 		2924002000NRG23070520220230036 09/05/2022 VELLAIYAMMAL 2924002WL005574 VELLAIYAMMAL 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 VELLAIYAMMAL STATE BANK OF INDIA(508548)
77 VIRUDHUNAGAR TN-24-002-038-038/107-A
(Pavali) 		2924002000NRG23070520220230038 09/05/2022 Nagajothi 2924002WL005574 Nagajothi 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Nagajothi CANARA BANK(508532)
78 VIRUDHUNAGAR TN-24-002-038-038/108-A
(Pavali) 		2924002000NRG23060520220218481 09/05/2022 Paramayee 2924002WL005343 Paramayee 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Paramayee CANARA BANK(508532)
79 VIRUDHUNAGAR TN-24-002-038-038/109-A
(Pavali) 		2924002000NRG23070520220230039 09/05/2022 Kaleeswari 2924002WL005574 Kaleeswari 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Kaleeswari CANARA BANK(508532)
80 VIRUDHUNAGAR TN-24-002-038-038/110-B
(Pavali) 		2924002000NRG23070520220230040 09/05/2022 Subbammal 2924002WL005574 Subbammal 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 Subbammal CANARA BANK(508532)
81 VIRUDHUNAGAR TN-24-002-038-038/1101-A
(Pavali) 		2924002000NRG23070520220230041 09/05/2022 Chinnaponnu 2924002WL005574 Chinnaponnu 00078 CNRB0000924 660 660 Processed 16/05/2022 014388872 Chinnaponnu CANARA BANK(508532)
82 VIRUDHUNAGAR TN-24-002-038-038/1119-A
(Pavali) 		2924002000NRG23070520220230042 09/05/2022 Shanthi 2924002WL005574 Shanthi 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Shanthi CANARA BANK(508532)
83 VIRUDHUNAGAR TN-24-002-038-038/114-A
(Pavali) 		2924002000NRG23070520220230043 09/05/2022 Chitra 2924002WL005574 Chitra 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 Chitra CANARA BANK(508532)
84 VIRUDHUNAGAR TN-24-002-038-038/115-A
(Pavali) 		2924002000NRG23060520220218482 09/05/2022 PANJAVARNAM 2924002WL005343 PANJAVARNAM 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 PANJAVARNAM HDFC BANK LTD(607152)
85 VIRUDHUNAGAR TN-24-002-038-038/1201-B
(Pavali) 		2924002000NRG23070520220230044 09/05/2022 MEENA 2924002WL005574 MEENA 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 MEENA CANARA BANK(508532)
86 VIRUDHUNAGAR TN-24-002-038-038/1205-B
(Pavali) 		2924002000NRG23070520220230045 09/05/2022 VIJAYALAKSHMI 2924002WL005574 VIJAYALAKSHMI 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 VIJAYALAKSHMI CANARA BANK(508532)
87 VIRUDHUNAGAR TN-24-002-038-038/121-A
(Pavali) 		2924002000NRG23070520220230046 09/05/2022 PAPPA 2924002WL005574 PAPPA 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 PAPPA CANARA BANK(508532)
88 VIRUDHUNAGAR TN-24-002-038-038/1221-A
(Pavali) 		2924002000NRG23070520220230047 09/05/2022 JEYALAKSHMI 2924002WL005574 JEYALAKSHMI 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 JEYALAKSHMI CANARA BANK(508532)
89 VIRUDHUNAGAR TN-24-002-038-038/1226-A
(Pavali) 		2924002000NRG23070520220230048 09/05/2022 THANGAPANDIYAN 2924002WL005574 THANGAPANDIYAN 00078 CNRB0000924 1405 1405 Processed 16/05/2022 014388872 THANGAPANDIYAN CANARA BANK(508532)
90 VIRUDHUNAGAR TN-24-002-038-038/1230-A
(Pavali) 		2924002000NRG23060520220218484 09/05/2022 JOTHIMANI 2924002WL005343 JOTHIMANI 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 JOTHIMANI HDFC BANK LTD(607152)
91 VIRUDHUNAGAR TN-24-002-038-038/1235-A
(Pavali) 		2924002000NRG23060520220218485 09/05/2022 MUTHU MARIAMMAL 2924002WL005343 MUTHU MARIAMMAL 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 MUTHU MARIAMMAL CANARA BANK(508532)
92 VIRUDHUNAGAR TN-24-002-038-038/1257-A
(Pavali) 		2924002000NRG23060520220218486 09/05/2022 POONGKODI 2924002WL005343 POONGKODI 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 POONGKODI CANARA BANK(508532)
93 VIRUDHUNAGAR TN-24-002-038-038/1280-A
(Pavali) 		2924002000NRG23070520220230049 09/05/2022 TAMILSELVI 2924002WL005574 TAMILSELVI 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 TAMILSELVI CANARA BANK(508532)
94 VIRUDHUNAGAR TN-24-002-038-038/1281-A
(Pavali) 		2924002000NRG23060520220218487 09/05/2022 LAKKAMMAL 2924002WL005343 LAKKAMMAL 00078 CNRB0000924 440 440 Processed 16/05/2022 014388872 LAKKAMMAL CANARA BANK(508532)
95 VIRUDHUNAGAR TN-24-002-038-038/1282-A
(Pavali) 		2924002000NRG23060520220218488 09/05/2022 Chandra 2924002WL005343 Chandra 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Chandra CANARA BANK(508532)
96 VIRUDHUNAGAR TN-24-002-038-038/1286-A
(Pavali) 		2924002000NRG23060520220218489 09/05/2022 PONSELVI 2924002WL005343 PONSELVI 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 PONSELVI CANARA BANK(508532)
97 VIRUDHUNAGAR TN-24-002-038-038/1288-A
(Pavali) 		2924002000NRG23070520220230050 09/05/2022 LAKSHMI 2924002WL005574 LAKSHMI 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 LAKSHMI INDIAN OVERSEAS BANK(508541)
98 VIRUDHUNAGAR TN-24-002-038-038/130-A
(Pavali) 		2924002000NRG23070520220230051 09/05/2022 Sargunam 2924002WL005574 Sargunam 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Sargunam CANARA BANK(508532)
99 VIRUDHUNAGAR TN-24-002-038-038/1307-A
(Pavali) 		2924002000NRG23070520220230052 09/05/2022 Jhansirani 2924002WL005574 Jhansirani 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Jhansirani CANARA BANK(508532)
100 VIRUDHUNAGAR TN-24-002-038-038/131-A
(Pavali) 		2924002000NRG23070520220230054 09/05/2022 Gnasoundari 2924002WL005574 Gnasoundari 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Gnasoundari CANARA BANK(508532)
101 VIRUDHUNAGAR TN-24-002-038-038/1310-A
(Pavali) 		2924002000NRG23060520220218491 09/05/2022 KRISHNMMAL 2924002WL005343 KRISHNMMAL 00078 CNRB0000924 440 440 Processed 16/05/2022 014388872 KRISHNMMAL CANARA BANK(508532)
102 VIRUDHUNAGAR TN-24-002-038-038/133-A
(Pavali) 		2924002000NRG23070520220230057 09/05/2022 Sundaravalli 2924002WL005574 Sundaravalli 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Sundaravalli CANARA BANK(508532)
103 VIRUDHUNAGAR TN-24-002-038-038/148-A
(Pavali) 		2924002000NRG23070520220230073 09/05/2022 Petchiyammal 2924002WL005574 Petchiyammal 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Petchiyammal CANARA BANK(508532)
104 VIRUDHUNAGAR TN-24-002-038-038/155-A
(Pavali) 		2924002000NRG23070520220230083 09/05/2022 Mookkammal 2924002WL005574 Mookkammal 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 Mookkammal CANARA BANK(508532)
105 VIRUDHUNAGAR TN-24-002-038-038/16-A
(Pavali) 		2924002000NRG23060520220218499 09/05/2022 CELLAMMAL 2924002WL005343 CELLAMMAL 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 CELLAMMAL CANARA BANK(508532)
106 VIRUDHUNAGAR TN-24-002-038-038/161-B
(Pavali) 		2924002000NRG23060520220218501 09/05/2022 SANKARAMMAL 2924002WL005343 SANKARAMMAL 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 SANKARAMMAL CANARA BANK(508532)
107 VIRUDHUNAGAR TN-24-002-038-038/162-A
(Pavali) 		2924002000NRG23070520220230084 09/05/2022 ALAGUPONNU 2924002WL005574 ALAGUPONNU 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 ALAGUPONNU CANARA BANK(508532)
108 VIRUDHUNAGAR TN-24-002-038-038/179-A
(Pavali) 		2924002000NRG23070520220230085 09/05/2022 Podhumponnu 2924002WL005574 Podhumponnu 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Podhumponnu CANARA BANK(508532)
109 VIRUDHUNAGAR TN-24-002-038-038/182-A
(Pavali) 		2924002000NRG23060520220218502 09/05/2022 GURUVAMMAL 2924002WL005343 GURUVAMMAL 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 GURUVAMMAL CANARA BANK(508532)
110 VIRUDHUNAGAR TN-24-002-038-038/185-A
(Pavali) 		2924002000NRG23070520220230086 09/05/2022 Sellammal 2924002WL005574 Sellammal 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Sellammal CANARA BANK(508532)
111 VIRUDHUNAGAR TN-24-002-038-038/192-A
(Pavali) 		2924002000NRG23070520220230087 09/05/2022 PANDIYAMMAL 2924002WL005574 PANDIYAMMAL 00078 CNRB0000924 440 440 Processed 16/05/2022 014388872 PANDIYAMMAL CANARA BANK(508532)
112 VIRUDHUNAGAR TN-24-002-038-038/193-A
(Pavali) 		2924002000NRG23070520220230088 09/05/2022 Nallammal 2924002WL005574 Nallammal 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Nallammal CANARA BANK(508532)
113 VIRUDHUNAGAR TN-24-002-038-038/194-A
(Pavali) 		2924002000NRG23070520220230089 09/05/2022 VADIVAMMAL 2924002WL005574 VADIVAMMAL 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 VADIVAMMAL CANARA BANK(508532)
114 VIRUDHUNAGAR TN-24-002-038-038/199-A
(Pavali) 		2924002000NRG23070520220230090 09/05/2022 Muthulakshmi 2924002WL005574 Muthulakshmi 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 Muthulakshmi CANARA BANK(508532)
115 VIRUDHUNAGAR TN-24-002-038-038/20-A
(Pavali) 		2924002000NRG23070520220230091 09/05/2022 Sasikala 2924002WL005574 Sasikala 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Sasikala CANARA BANK(508532)
116 VIRUDHUNAGAR TN-24-002-038-038/207-A
(Pavali) 		2924002000NRG23070520220230093 09/05/2022 SANGARESWARI 2924002WL005574 SANGARESWARI 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 SANGARESWARI CANARA BANK(508532)
117 VIRUDHUNAGAR TN-24-002-038-038/208-A
(Pavali) 		2924002000NRG23070520220230094 09/05/2022 Meena 2924002WL005574 Meena 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Meena CANARA BANK(508532)
118 VIRUDHUNAGAR TN-24-002-038-038/21-A
(Pavali) 		2924002000NRG23060520220218504 09/05/2022 CHINNAPONNU 2924002WL005343 CHINNAPONNU 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 CHINNAPONNU CANARA BANK(508532)
119 VIRUDHUNAGAR TN-24-002-038-038/218-A
(Pavali) 		2924002000NRG23060520220218505 09/05/2022 BOSEPACKIM 2924002WL005343 BOSEPACKIM 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 BOSEPACKIM CANARA BANK(508532)
120 VIRUDHUNAGAR TN-24-002-038-038/219-A
(Pavali) 		2924002000NRG23070520220230097 09/05/2022 Panjawarnam 2924002WL005574 Panjawarnam 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Panjawarnam CANARA BANK(508532)
121 VIRUDHUNAGAR TN-24-002-038-038/228-A
(Pavali) 		2924002000NRG23060520220218506 09/05/2022 MALLIKA 2924002WL005343 MALLIKA 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 MALLIKA CANARA BANK(508532)
122 VIRUDHUNAGAR TN-24-002-038-038/23-A
(Pavali) 		2924002000NRG23060520220218507 09/05/2022 NACHIYAR 2924002WL005343 NACHIYAR 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 NACHIYAR CANARA BANK(508532)
123 VIRUDHUNAGAR TN-24-002-038-038/231-A
(Pavali) 		2924002000NRG23060520220218509 09/05/2022 ALAGUJOTHI 2924002WL005343 ALAGUJOTHI 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 ALAGUJOTHI CANARA BANK(508532)
124 VIRUDHUNAGAR TN-24-002-038-038/231-A
(Pavali) 		2924002000NRG23060520220218508 09/05/2022 CHINNAAZHGI 2924002WL005343 CHINNAAZHGI 00078 CNRB0000924 220 220 Processed 16/05/2022 014388872 CHINNAAZHGI CANARA BANK(508532)
125 VIRUDHUNAGAR TN-24-002-038-038/233-A
(Pavali) 		2924002000NRG23060520220218510 09/05/2022 SELVARANI 2924002WL005343 SELVARANI 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 SELVARANI CANARA BANK(508532)
126 VIRUDHUNAGAR TN-24-002-038-038/236-A
(Pavali) 		2924002000NRG23070520220230098 09/05/2022 Boopathi 2924002WL005574 Boopathi 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Boopathi CANARA BANK(508532)
127 VIRUDHUNAGAR TN-24-002-038-038/239-A
(Pavali) 		2924002000NRG23070520220230099 09/05/2022 Chitra 2924002WL005574 Chitra 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Chitra CANARA BANK(508532)
128 VIRUDHUNAGAR TN-24-002-038-038/24-A
(Pavali) 		2924002000NRG23060520220218511 09/05/2022 PANCHAVARNAM 2924002WL005343 PANCHAVARNAM 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 PANCHAVARNAM CANARA BANK(508532)
129 VIRUDHUNAGAR TN-24-002-038-038/241-A
(Pavali) 		2924002000NRG23070520220230100 09/05/2022 POORANAVALLI 2924002WL005574 POORANAVALLI 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 POORANAVALLI CANARA BANK(508532)
130 VIRUDHUNAGAR TN-24-002-038-038/244-A
(Pavali) 		2924002000NRG23060520220218512 09/05/2022 PICHAIYAMMAL 2924002WL005343 PICHAIYAMMAL 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 PICHAIYAMMAL CANARA BANK(508532)
131 VIRUDHUNAGAR TN-24-002-038-038/247-A
(Pavali) 		2924002000NRG23060520220218513 09/05/2022 ALAGUSUNDHARI 2924002WL005343 ALAGUSUNDHARI 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 ALAGUSUNDHARI CANARA BANK(508532)
132 VIRUDHUNAGAR TN-24-002-038-038/253-A
(Pavali) 		2924002000NRG23070520220230104 09/05/2022 Murugeswari 2924002WL005574 Murugeswari 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Murugeswari CANARA BANK(508532)
133 VIRUDHUNAGAR TN-24-002-038-038/26-A
(Pavali) 		2924002000NRG23070520220230106 09/05/2022 KONDAMMAL 2924002WL005574 KONDAMMAL 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 KONDAMMAL HDFC BANK LTD(607152)
134 VIRUDHUNAGAR TN-24-002-038-038/263-A
(Pavali) 		2924002000NRG23060520220218514 09/05/2022 VELLAIAMMAL 2924002WL005343 VELLAIAMMAL 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 VELLAIAMMAL CANARA BANK(508532)
135 VIRUDHUNAGAR TN-24-002-038-038/271-A
(Pavali) 		2924002000NRG23060520220218515 09/05/2022 ALAGAMMAL 2924002WL005343 ALAGAMMAL 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 ALAGAMMAL CANARA BANK(508532)
136 VIRUDHUNAGAR TN-24-002-038-038/272-A
(Pavali) 		2924002000NRG23070520220230108 09/05/2022 THIRISUNGU 2924002WL005574 THIRISUNGU 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 THIRISUNGU INDIAN OVERSEAS BANK(508541)
137 VIRUDHUNAGAR TN-24-002-038-038/32-A
(Pavali) 		2924002000NRG23060520220218516 09/05/2022 Amaravathi 2924002WL005343 Amaravathi 00078 CNRB0000924 440 440 Processed 16/05/2022 014388872 Amaravathi CANARA BANK(508532)
138 VIRUDHUNAGAR TN-24-002-038-038/40-A
(Pavali) 		2924002000NRG23070520220230109 09/05/2022 KALESWARI 2924002WL005574 KALESWARI 00078 CNRB0000924 220 220 Processed 16/05/2022 014388872 KALESWARI CANARA BANK(508532)
139 VIRUDHUNAGAR TN-24-002-038-038/402-A
(Pavali) 		2924002000NRG23060520220218517 09/05/2022 SUBBULAKSHMI 2924002WL005343 SUBBULAKSHMI 00078 CNRB0000924 660 660 Processed 16/05/2022 014388872 SUBBULAKSHMI CANARA BANK(508532)
140 VIRUDHUNAGAR TN-24-002-038-038/41-A
(Pavali) 		2924002000NRG23070520220230110 09/05/2022 Amsa 2924002WL005574 Amsa 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Amsa CANARA BANK(508532)
141 VIRUDHUNAGAR TN-24-002-038-038/447-A
(Pavali) 		2924002000NRG23060520220218518 09/05/2022 MARIYAMMAL 2924002WL005343 MARIYAMMAL 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 MARIYAMMAL CANARA BANK(508532)
142 VIRUDHUNAGAR TN-24-002-038-038/447-A
(Pavali) 		2924002000NRG23060520220218519 09/05/2022 Panjavarnam 2924002WL005343 Panjavarnam 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 Panjavarnam CANARA BANK(508532)
143 VIRUDHUNAGAR TN-24-002-038-038/451-A
(Pavali) 		2924002000NRG23060520220218521 09/05/2022 Malarkodi 2924002WL005343 Malarkodi 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Malarkodi CANARA BANK(508532)
144 VIRUDHUNAGAR TN-24-002-038-038/452-A
(Pavali) 		2924002000NRG23060520220218522 09/05/2022 Mokkammal 2924002WL005343 Mokkammal 00078 CNRB0000924 220 220 Processed 16/05/2022 014388872 Mokkammal CANARA BANK(508532)
145 VIRUDHUNAGAR TN-24-002-038-038/455-A
(Pavali) 		2924002000NRG23060520220218523 09/05/2022 Muthupandi 2924002WL005343 Muthupandi 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 Muthupandi CANARA BANK(508532)
146 VIRUDHUNAGAR TN-24-002-038-038/457-A
(Pavali) 		2924002000NRG23060520220218524 09/05/2022 Shanthi 2924002WL005343 Shanthi 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 Shanthi CANARA BANK(508532)
147 VIRUDHUNAGAR TN-24-002-038-038/481-A
(Pavali) 		2924002000NRG23060520220218525 09/05/2022 LAKSHMITHAI 2924002WL005343 LAKSHMITHAI 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 LAKSHMITHAI CANARA BANK(508532)
148 VIRUDHUNAGAR TN-24-002-038-038/499-A
(Pavali) 		2924002000NRG23070520220230115 09/05/2022 PAPATHI 2924002WL005574 PAPATHI 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 PAPATHI CANARA BANK(508532)
149 VIRUDHUNAGAR TN-24-002-038-038/5-A
(Pavali) 		2924002000NRG23070520220230116 09/05/2022 Panjavarnam 2924002WL005574 Panjavarnam 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Panjavarnam CANARA BANK(508532)
150 VIRUDHUNAGAR TN-24-002-038-038/514-A
(Pavali) 		2924002000NRG23060520220218526 09/05/2022 K VIJEYALAKSHMI 2924002WL005343 K VIJEYALAKSHMI 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 K VIJEYALAKSHMI CANARA BANK(508532)
151 VIRUDHUNAGAR TN-24-002-038-038/581-A
(Pavali) 		2924002000NRG23060520220218527 09/05/2022 ELANGIYAM 2924002WL005343 ELANGIYAM 00078 CNRB0000924 660 660 Processed 16/05/2022 014388872 ELANGIYAM CANARA BANK(508532)
152 VIRUDHUNAGAR TN-24-002-038-038/583-A
(Pavali) 		2924002000NRG23060520220218528 09/05/2022 SEENIYAMMAL 2924002WL005343 SEENIYAMMAL 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 SEENIYAMMAL CANARA BANK(508532)
153 VIRUDHUNAGAR TN-24-002-038-038/585-A
(Pavali) 		2924002000NRG23060520220218529 09/05/2022 Vetriselvi 2924002WL005343 Vetriselvi 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Vetriselvi CANARA BANK(508532)
154 VIRUDHUNAGAR TN-24-002-038-038/590-A
(Pavali) 		2924002000NRG23070520220230120 09/05/2022 Sangareswari 2924002WL005574 Sangareswari 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 Sangareswari CANARA BANK(508532)
155 VIRUDHUNAGAR TN-24-002-038-038/592-A
(Pavali) 		2924002000NRG23070520220230121 09/05/2022 VEYILAMMAL 2924002WL005574 VEYILAMMAL 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 VEYILAMMAL CANARA BANK(508532)
156 VIRUDHUNAGAR TN-24-002-038-038/598-A
(Pavali) 		2924002000NRG23070520220230123 09/05/2022 CHINNALAKSHMI 2924002WL005574 CHINNALAKSHMI 00078 CNRB0000924 440 440 Processed 16/05/2022 014388872 CHINNALAKSHMI CANARA BANK(508532)
157 VIRUDHUNAGAR TN-24-002-038-038/601-A
(Pavali) 		2924002000NRG23070520220230124 09/05/2022 Pandeeswari 2924002WL005574 Pandeeswari 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Pandeeswari CANARA BANK(508532)
158 VIRUDHUNAGAR TN-24-002-038-038/611-A
(Pavali) 		2924002000NRG23070520220230125 09/05/2022 Shanthi 2924002WL005574 Shanthi 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Shanthi CANARA BANK(508532)
159 VIRUDHUNAGAR TN-24-002-038-038/620-A
(Pavali) 		2924002000NRG23070520220230126 09/05/2022 Sutha 2924002WL005574 Sutha 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 Sutha CANARA BANK(508532)
160 VIRUDHUNAGAR TN-24-002-038-038/621-A
(Pavali) 		2924002000NRG23060520220218531 09/05/2022 SOUNDHARYA 2924002WL005343 SOUNDHARYA 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 SOUNDHARYA CANARA BANK(508532)
161 VIRUDHUNAGAR TN-24-002-038-038/633-A
(Pavali) 		2924002000NRG23070520220230128 09/05/2022 Pappa 2924002WL005574 Pappa 00078 CNRB0000924 660 660 Processed 16/05/2022 014388872 Pappa CANARA BANK(508532)
162 VIRUDHUNAGAR TN-24-002-038-038/64-A
(Pavali) 		2924002000NRG23070520220230129 09/05/2022 K.JAYALAKSHMI 2924002WL005574 K.JAYALAKSHMI 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 K.JAYALAKSHMI CANARA BANK(508532)
163 VIRUDHUNAGAR TN-24-002-038-038/65-A
(Pavali) 		2924002000NRG23070520220230130 09/05/2022 Parvathi 2924002WL005574 Parvathi 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Parvathi CANARA BANK(508532)
164 VIRUDHUNAGAR TN-24-002-038-038/670-A
(Pavali) 		2924002000NRG23060520220218534 09/05/2022 JEYARANI 2924002WL005343 JEYARANI 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 JEYARANI CANARA BANK(508532)
165 VIRUDHUNAGAR TN-24-002-038-038/682-A
(Pavali) 		2924002000NRG23070520220230131 09/05/2022 SELVARANI 2924002WL005574 SELVARANI 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 SELVARANI CANARA BANK(508532)
166 VIRUDHUNAGAR TN-24-002-038-038/683-A
(Pavali) 		2924002000NRG23070520220230132 09/05/2022 Pandiselvi 2924002WL005574 Pandiselvi 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Pandiselvi CANARA BANK(508532)
167 VIRUDHUNAGAR TN-24-002-038-038/725-A
(Pavali) 		2924002000NRG23060520220218537 09/05/2022 SUMATHI 2924002WL005343 SUMATHI 00078 CNRB0000924 660 660 Processed 16/05/2022 014388872 SUMATHI CANARA BANK(508532)
168 VIRUDHUNAGAR TN-24-002-038-038/733-A
(Pavali) 		2924002000NRG23060520220218539 09/05/2022 PANDILAKSHMI 2924002WL005343 PANDILAKSHMI 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 PANDILAKSHMI CANARA BANK(508532)
169 VIRUDHUNAGAR TN-24-002-038-038/738-A
(Pavali) 		2924002000NRG23060520220218540 09/05/2022 VEERASANTHI 2924002WL005343 VEERASANTHI 00078 CNRB0000924 660 660 Processed 16/05/2022 014388872 VEERASANTHI CANARA BANK(508532)
170 VIRUDHUNAGAR TN-24-002-038-038/74-A
(Pavali) 		2924002000NRG23060520220218541 09/05/2022 MUTHUMARI 2924002WL005343 MUTHUMARI 00078 CNRB0000924 660 660 Processed 16/05/2022 014388872 MUTHUMARI CANARA BANK(508532)
171 VIRUDHUNAGAR TN-24-002-038-038/741-A
(Pavali) 		2924002000NRG23060520220218542 09/05/2022 RAMALAKSHMI 2924002WL005343 RAMALAKSHMI 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 RAMALAKSHMI CANARA BANK(508532)
172 VIRUDHUNAGAR TN-24-002-038-038/745-A
(Pavali) 		2924002000NRG23070520220230134 09/05/2022 Mariyammal 2924002WL005574 Mariyammal 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Mariyammal CANARA BANK(508532)
173 VIRUDHUNAGAR TN-24-002-038-038/747-A
(Pavali) 		2924002000NRG23060520220218543 09/05/2022 Kavitha 2924002WL005343 Kavitha 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Kavitha CANARA BANK(508532)
174 VIRUDHUNAGAR TN-24-002-038-038/76-A
(Pavali) 		2924002000NRG23070520220230135 09/05/2022 MARIYAMMAL 2924002WL005574 MARIYAMMAL 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 MARIYAMMAL CANARA BANK(508532)
175 VIRUDHUNAGAR TN-24-002-038-038/770-A
(Pavali) 		2924002000NRG23070520220230136 09/05/2022 MANI MEGALAI 2924002WL005574 MANI MEGALAI 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 MANI MEGALAI CANARA BANK(508532)
176 VIRUDHUNAGAR TN-24-002-038-038/771-A
(Pavali) 		2924002000NRG23060520220218544 09/05/2022 RAMATHILAGAM 2924002WL005343 RAMATHILAGAM 00078 CNRB0000924 220 220 Processed 16/05/2022 014388872 RAMATHILAGAM INDIAN OVERSEAS BANK(508541)
177 VIRUDHUNAGAR TN-24-002-038-038/78-A
(Pavali) 		2924002000NRG23070520220230138 09/05/2022 Krishnammal 2924002WL005574 Krishnammal 00078 CNRB0000924 660 660 Processed 16/05/2022 014388872 Krishnammal CANARA BANK(508532)
178 VIRUDHUNAGAR TN-24-002-038-038/82-A
(Pavali) 		2924002000NRG23070520220230140 09/05/2022 MOTTACHI 2924002WL005574 MOTTACHI 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 MOTTACHI CANARA BANK(508532)
179 VIRUDHUNAGAR TN-24-002-038-038/90-A
(Pavali) 		2924002000NRG23070520220230143 09/05/2022 Chinna Sangareswari 2924002WL005574 Chinna Sangareswari 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Chinna Sangareswari CANARA BANK(508532)
180 VIRUDHUNAGAR TN-24-002-038-038/93-B
(Pavali) 		2924002000NRG23070520220230144 09/05/2022 Lingammal 2924002WL005574 Lingammal 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Lingammal CANARA BANK(508532)
181 VIRUDHUNAGAR TN-24-002-038-038/94-A
(Pavali) 		2924002000NRG23070520220230145 09/05/2022 Lakshmi 2924002WL005574 Lakshmi 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 Lakshmi CANARA BANK(508532)
182 VIRUDHUNAGAR TN-24-002-038-038/95-A
(Pavali) 		2924002000NRG23070520220230147 09/05/2022 Muthulakshmi 2924002WL005574 Muthulakshmi 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 Muthulakshmi CANARA BANK(508532)
183 VIRUDHUNAGAR TN-24-002-038-038/98-A
(Pavali) 		2924002000NRG23060520220218545 09/05/2022 PONNUTHAI 2924002WL005343 PONNUTHAI 00078 CNRB0000924 1100 1100 Processed 16/05/2022 014388872 PONNUTHAI CANARA BANK(508532)
184 VIRUDHUNAGAR TN-24-002-038-038/99-A
(Pavali) 		2924002000NRG23060520220218546 09/05/2022 PONNAZHAGU 2924002WL005343 PONNAZHAGU 00078 CNRB0000924 880 880 Processed 16/05/2022 014388872 PONNAZHAGU CANARA BANK(508532)
185 VIRUDHUNAGAR TN-24-002-038-039/1192-A
(Pavali) 		2924002000NRG23070520220230149 09/05/2022 Santhosavalli 2924002WL005574 Santhosavalli 00078 CNRB0000924 440 440 Processed 16/05/2022 014388872 Santhosavalli CANARA BANK(508532)
SubTotal 115230 115230
186 VIRUDHUNAGAR TN-24-002-039-001/306-B
(Periaperali) 		2924002000NRG23080520220245435 09/05/2022 ARUMUGAM 2924002WL005921 ARUMUGAM 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 ARUMUGAM CENTRAL BANK OF INDIA(607115)
187 VIRUDHUNAGAR TN-24-002-039-001/757-A
(Periaperali) 		2924002000NRG23080520220245436 09/05/2022 Nagammal 2924002WL005921 Nagammal 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Nagammal CENTRAL BANK OF INDIA(607115)
188 VIRUDHUNAGAR TN-24-002-039-001/796-A
(Periaperali) 		2924002000NRG23080520220245438 09/05/2022 Jeyalakshmi 2924002WL005921 Jeyalakshmi 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Jeyalakshmi STATE BANK OF INDIA(508548)
189 VIRUDHUNAGAR TN-24-002-039-001/806-A
(Periaperali) 		2924002000NRG23080520220245442 09/05/2022 RAMYA 2924002WL005921 RAMYA 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 RAMYA CENTRAL BANK OF INDIA(607115)
190 VIRUDHUNAGAR TN-24-002-039-001/810-A
(Periaperali) 		2924002000NRG23080520220245443 09/05/2022 Pandiyammal 2924002WL005921 Pandiyammal 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Pandiyammal CENTRAL BANK OF INDIA(607115)
191 VIRUDHUNAGAR TN-24-002-039-001/825-A
(Periaperali) 		2924002000NRG23080520220245445 09/05/2022 GURUVAMMAL 2924002WL005921 GURUVAMMAL 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 GURUVAMMAL CENTRAL BANK OF INDIA(607115)
192 VIRUDHUNAGAR TN-24-002-039-001/838-A
(Periaperali) 		2924002000NRG23080520220245446 09/05/2022 SELVALAKSHMI 2924002WL005921 SELVALAKSHMI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 SELVALAKSHMI CENTRAL BANK OF INDIA(607115)
193 VIRUDHUNAGAR TN-24-002-039-001/839-A
(Periaperali) 		2924002000NRG23080520220245447 09/05/2022 CHANDRA 2924002WL005921 CHANDRA 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 CHANDRA CENTRAL BANK OF INDIA(607115)
194 VIRUDHUNAGAR TN-24-002-039-001/841-A
(Periaperali) 		2924002000NRG23080520220245448 09/05/2022 PUSHPAM 2924002WL005921 PUSHPAM 00089 CBIN0280919 960 960 Processed 16/05/2022 014388872 PUSHPAM CENTRAL BANK OF INDIA(607115)
195 VIRUDHUNAGAR TN-24-002-039-001/845-A
(Periaperali) 		2924002000NRG23080520220245450 09/05/2022 Kannithai 2924002WL005921 Kannithai 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Kannithai CENTRAL BANK OF INDIA(607115)
196 VIRUDHUNAGAR TN-24-002-039-001/846-A
(Periaperali) 		2924002000NRG23080520220245451 09/05/2022 Maruthayee 2924002WL005921 Maruthayee 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Maruthayee CENTRAL BANK OF INDIA(607115)
197 VIRUDHUNAGAR TN-24-002-039-039/103-A
(Periaperali) 		2924002000NRG23060520220217323 09/05/2022 PETCHIYAMMAL 2924002WL005325 PETCHIYAMMAL 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 PETCHIYAMMAL CENTRAL BANK OF INDIA(607115)
198 VIRUDHUNAGAR TN-24-002-039-039/118-A
(Periaperali) 		2924002000NRG23060520220217325 09/05/2022 MAREESWARI 2924002WL005325 MAREESWARI 00089 CBIN0280919 960 960 Processed 16/05/2022 014388872 MAREESWARI CENTRAL BANK OF INDIA(607115)
199 VIRUDHUNAGAR TN-24-002-039-039/120-A
(Periaperali) 		2924002000NRG23080520220245474 09/05/2022 Vasantha 2924002WL005921 Vasantha 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Vasantha CENTRAL BANK OF INDIA(607115)
200 VIRUDHUNAGAR TN-24-002-039-039/122-A
(Periaperali) 		2924002000NRG23080520220245475 09/05/2022 Mariyammal 2924002WL005921 Mariyammal 00089 CBIN0280919 960 960 Processed 16/05/2022 014388872 Mariyammal CENTRAL BANK OF INDIA(607115)
201 VIRUDHUNAGAR TN-24-002-039-039/122-A
(Periaperali) 		2924002000NRG23080520220245476 09/05/2022 Velammal 2924002WL005921 Velammal 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Velammal CENTRAL BANK OF INDIA(607115)
202 VIRUDHUNAGAR TN-24-002-039-039/123-A
(Periaperali) 		2924002000NRG23080520220245477 09/05/2022 SUNTHAI 2924002WL005921 SUNTHAI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 SUNTHAI INDIAN BANK(607105)
203 VIRUDHUNAGAR TN-24-002-039-039/152-A
(Periaperali) 		2924002000NRG23060520220217327 09/05/2022 PITCHAIAMMAL 2924002WL005325 PITCHAIAMMAL 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 PITCHAIAMMAL CENTRAL BANK OF INDIA(607115)
204 VIRUDHUNAGAR TN-24-002-039-039/158-A
(Periaperali) 		2924002000NRG23060520220217328 09/05/2022 J.INTHIRA 2924002WL005325 J.INTHIRA 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 J.INTHIRA PALLAVAN GRAMA BANK(607052)
205 VIRUDHUNAGAR TN-24-002-039-039/166-A
(Periaperali) 		2924002000NRG23080520220245481 09/05/2022 sUPPU 2924002WL005921 sUPPU 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 sUPPU CENTRAL BANK OF INDIA(607115)
206 VIRUDHUNAGAR TN-24-002-039-039/168-A
(Periaperali) 		2924002000NRG23080520220245482 09/05/2022 ANGALAESWARI 2924002WL005921 ANGALAESWARI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 ANGALAESWARI CENTRAL BANK OF INDIA(607115)
207 VIRUDHUNAGAR TN-24-002-039-039/180-A
(Periaperali) 		2924002000NRG23080520220245484 09/05/2022 Ramuthai 2924002WL005921 Ramuthai 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Ramuthai CENTRAL BANK OF INDIA(607115)
208 VIRUDHUNAGAR TN-24-002-039-039/194-A
(Periaperali) 		2924002000NRG23080520220245487 09/05/2022 SANKERESWARI 2924002WL005921 SANKERESWARI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 SANKERESWARI BANK OF INDIA(508505)
209 VIRUDHUNAGAR TN-24-002-039-039/2-A
(Periaperali) 		2924002000NRG23060520220217330 09/05/2022 B.GANDHIMATHI 2924002WL005325 B.GANDHIMATHI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 B.GANDHIMATHI STATE BANK OF INDIA(508548)
210 VIRUDHUNAGAR TN-24-002-039-039/224-A
(Periaperali) 		2924002000NRG23080520220245490 09/05/2022 Alakammal 2924002WL005921 Alakammal 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Alakammal CENTRAL BANK OF INDIA(607115)
211 VIRUDHUNAGAR TN-24-002-039-039/229-A
(Periaperali) 		2924002000NRG23080520220245491 09/05/2022 PATHMA 2924002WL005921 PATHMA 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 PATHMA CENTRAL BANK OF INDIA(607115)
212 VIRUDHUNAGAR TN-24-002-039-039/234-A
(Periaperali) 		2924002000NRG23080520220245492 09/05/2022 KARUPAYE 2924002WL005921 KARUPAYE 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 KARUPAYE CENTRAL BANK OF INDIA(607115)
213 VIRUDHUNAGAR TN-24-002-039-039/235-A
(Periaperali) 		2924002000NRG23080520220245493 09/05/2022 Lakshmi 2924002WL005921 Lakshmi 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Lakshmi CENTRAL BANK OF INDIA(607115)
214 VIRUDHUNAGAR TN-24-002-039-039/238-A
(Periaperali) 		2924002000NRG23080520220245494 09/05/2022 AMUTHA 2924002WL005921 AMUTHA 00089 CBIN0280919 720 720 Processed 16/05/2022 014388872 AMUTHA CANARA BANK(508532)
215 VIRUDHUNAGAR TN-24-002-039-039/246-A
(Periaperali) 		2924002000NRG23080520220245496 09/05/2022 KARUPAYE 2924002WL005921 KARUPAYE 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 KARUPAYE CENTRAL BANK OF INDIA(607115)
216 VIRUDHUNAGAR TN-24-002-039-039/249-A
(Periaperali) 		2924002000NRG23080520220245497 09/05/2022 Alagammal 2924002WL005921 Alagammal 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Alagammal CENTRAL BANK OF INDIA(607115)
217 VIRUDHUNAGAR TN-24-002-039-039/250-A
(Periaperali) 		2924002000NRG23080520220245498 09/05/2022 ANNAMAYAIL 2924002WL005921 ANNAMAYAIL 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 ANNAMAYAIL CENTRAL BANK OF INDIA(607115)
218 VIRUDHUNAGAR TN-24-002-039-039/253-A
(Periaperali) 		2924002000NRG23080520220245499 09/05/2022 Pathmini 2924002WL005921 Pathmini 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Pathmini CENTRAL BANK OF INDIA(607115)
219 VIRUDHUNAGAR TN-24-002-039-039/255-a
(Periaperali) 		2924002000NRG23080520220245500 09/05/2022 GANTHIMATHI 2924002WL005921 GANTHIMATHI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 GANTHIMATHI CENTRAL BANK OF INDIA(607115)
220 VIRUDHUNAGAR TN-24-002-039-039/268-A
(Periaperali) 		2924002000NRG23080520220245501 09/05/2022 MARIAMMAL 2924002WL005921 MARIAMMAL 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 MARIAMMAL CENTRAL BANK OF INDIA(607115)
221 VIRUDHUNAGAR TN-24-002-039-039/276-A
(Periaperali) 		2924002000NRG23080520220245502 09/05/2022 MUTHULAKSHMI 2924002WL005921 MUTHULAKSHMI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 MUTHULAKSHMI CENTRAL BANK OF INDIA(607115)
222 VIRUDHUNAGAR TN-24-002-039-039/291-A
(Periaperali) 		2924002000NRG23080520220245503 09/05/2022 Murukaye 2924002WL005921 Murukaye 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Murukaye CENTRAL BANK OF INDIA(607115)
223 VIRUDHUNAGAR TN-24-002-039-039/298-A
(Periaperali) 		2924002000NRG23080520220245504 09/05/2022 SEERANGAVALLI 2924002WL005921 SEERANGAVALLI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 SEERANGAVALLI CENTRAL BANK OF INDIA(607115)
224 VIRUDHUNAGAR TN-24-002-039-039/301-A
(Periaperali) 		2924002000NRG23080520220245505 09/05/2022 Boomi 2924002WL005921 Boomi 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Boomi CENTRAL BANK OF INDIA(607115)
225 VIRUDHUNAGAR TN-24-002-039-039/305-A
(Periaperali) 		2924002000NRG23080520220245506 09/05/2022 Seelaikari 2924002WL005921 Seelaikari 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Seelaikari CENTRAL BANK OF INDIA(607115)
226 VIRUDHUNAGAR TN-24-002-039-039/308-A
(Periaperali) 		2924002000NRG23080520220245507 09/05/2022 Kalaivani 2924002WL005921 Kalaivani 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Kalaivani CENTRAL BANK OF INDIA(607115)
227 VIRUDHUNAGAR TN-24-002-039-039/31-A
(Periaperali) 		2924002000NRG23060520220217334 09/05/2022 S.MARESWARI 2924002WL005325 S.MARESWARI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 S.MARESWARI CENTRAL BANK OF INDIA(607115)
228 VIRUDHUNAGAR TN-24-002-039-039/317-A
(Periaperali) 		2924002000NRG23080520220245508 09/05/2022 MUNIYAMMAL 2924002WL005921 MUNIYAMMAL 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 MUNIYAMMAL CENTRAL BANK OF INDIA(607115)
229 VIRUDHUNAGAR TN-24-002-039-039/32-A
(Periaperali) 		2924002000NRG23060520220217335 09/05/2022 Velammal 2924002WL005325 Velammal 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Velammal CENTRAL BANK OF INDIA(607115)
230 VIRUDHUNAGAR TN-24-002-039-039/324-A
(Periaperali) 		2924002000NRG23080520220245509 09/05/2022 MAGESHWARI 2924002WL005921 MAGESHWARI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 MAGESHWARI CENTRAL BANK OF INDIA(607115)
231 VIRUDHUNAGAR TN-24-002-039-039/325-A
(Periaperali) 		2924002000NRG23080520220245510 09/05/2022 JEYALAKSHMI 2924002WL005921 JEYALAKSHMI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 JEYALAKSHMI STATE BANK OF INDIA(508548)
232 VIRUDHUNAGAR TN-24-002-039-039/327-A
(Periaperali) 		2924002000NRG23060520220217336 09/05/2022 ANBUKANI 2924002WL005325 ANBUKANI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 ANBUKANI CENTRAL BANK OF INDIA(607115)
233 VIRUDHUNAGAR TN-24-002-039-039/335-A
(Periaperali) 		2924002000NRG23060520220217337 09/05/2022 K.ARUMUGAM 2924002WL005325 K.ARUMUGAM 00089 CBIN0280919 960 960 Processed 16/05/2022 014388872 K.ARUMUGAM STATE BANK OF INDIA(508548)
234 VIRUDHUNAGAR TN-24-002-039-039/337-A
(Periaperali) 		2924002000NRG23060520220217338 09/05/2022 Mahadevi 2924002WL005325 Mahadevi 00089 CBIN0280919 960 960 Processed 16/05/2022 014388872 Mahadevi CANARA BANK(508532)
235 VIRUDHUNAGAR TN-24-002-039-039/353-A
(Periaperali) 		2924002000NRG23060520220217340 09/05/2022 MUTHUSELVI 2924002WL005325 MUTHUSELVI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 MUTHUSELVI CENTRAL BANK OF INDIA(607115)
236 VIRUDHUNAGAR TN-24-002-039-039/362-A
(Periaperali) 		2924002000NRG23080520220245511 09/05/2022 PACHI 2924002WL005921 PACHI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 PACHI CENTRAL BANK OF INDIA(607115)
237 VIRUDHUNAGAR TN-24-002-039-039/375-A
(Periaperali) 		2924002000NRG23080520220245514 09/05/2022 Chinnaponnu 2924002WL005921 Chinnaponnu 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Chinnaponnu CENTRAL BANK OF INDIA(607115)
238 VIRUDHUNAGAR TN-24-002-039-039/376-A
(Periaperali) 		2924002000NRG23080520220245515 09/05/2022 Selvi 2924002WL005921 Selvi 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Selvi CENTRAL BANK OF INDIA(607115)
239 VIRUDHUNAGAR TN-24-002-039-039/382-A
(Periaperali) 		2924002000NRG23080520220245516 09/05/2022 PUSBUM 2924002WL005921 PUSBUM 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 PUSBUM CENTRAL BANK OF INDIA(607115)
240 VIRUDHUNAGAR TN-24-002-039-039/383-A
(Periaperali) 		2924002000NRG23080520220245517 09/05/2022 Sakkamal 2924002WL005921 Sakkamal 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Sakkamal CENTRAL BANK OF INDIA(607115)
241 VIRUDHUNAGAR TN-24-002-039-039/39-A
(Periaperali) 		2924002000NRG23060520220217342 09/05/2022 Shanmugavalli 2924002WL005325 Shanmugavalli 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Shanmugavalli CENTRAL BANK OF INDIA(607115)
242 VIRUDHUNAGAR TN-24-002-039-039/395-A
(Periaperali) 		2924002000NRG23080520220245519 09/05/2022 PASUGKILE 2924002WL005921 PASUGKILE 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 PASUGKILE CENTRAL BANK OF INDIA(607115)
243 VIRUDHUNAGAR TN-24-002-039-039/398-A
(Periaperali) 		2924002000NRG23080520220245520 09/05/2022 Jeevarathinam 2924002WL005921 Jeevarathinam 00089 CBIN0280919 960 960 Processed 16/05/2022 014388872 Jeevarathinam CENTRAL BANK OF INDIA(607115)
244 VIRUDHUNAGAR TN-24-002-039-039/409-A
(Periaperali) 		2924002000NRG23060520220217343 09/05/2022 UMAMAGESWARI 2924002WL005325 UMAMAGESWARI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 UMAMAGESWARI CENTRAL BANK OF INDIA(607115)
245 VIRUDHUNAGAR TN-24-002-039-039/42-A
(Periaperali) 		2924002000NRG23060520220217344 09/05/2022 VASANDHA 2924002WL005325 VASANDHA 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 VASANDHA CENTRAL BANK OF INDIA(607115)
246 VIRUDHUNAGAR TN-24-002-039-039/424-A
(Periaperali) 		2924002000NRG23060520220217345 09/05/2022 KALAISELVI 2924002WL005325 KALAISELVI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 KALAISELVI STATE BANK OF INDIA(508548)
247 VIRUDHUNAGAR TN-24-002-039-039/43-A
(Periaperali) 		2924002000NRG23060520220217346 09/05/2022 dhanuskodi 2924002WL005325 dhanuskodi 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 dhanuskodi CENTRAL BANK OF INDIA(607115)
248 VIRUDHUNAGAR TN-24-002-039-039/43-A
(Periaperali) 		2924002000NRG23060520220217347 09/05/2022 MARIYAMMAL 2924002WL005325 MARIYAMMAL 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 MARIYAMMAL CENTRAL BANK OF INDIA(607115)
249 VIRUDHUNAGAR TN-24-002-039-039/437-A
(Periaperali) 		2924002000NRG23060520220217349 09/05/2022 JEYANTHI 2924002WL005325 JEYANTHI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 JEYANTHI PALLAVAN GRAMA BANK(607052)
250 VIRUDHUNAGAR TN-24-002-039-039/439-A
(Periaperali) 		2924002000NRG23060520220217350 09/05/2022 LEMOOCHI 2924002WL005325 LEMOOCHI 00089 CBIN0280919 960 960 Processed 16/05/2022 014388872 LEMOOCHI CENTRAL BANK OF INDIA(607115)
251 VIRUDHUNAGAR TN-24-002-039-039/443-A
(Periaperali) 		2924002000NRG23060520220217351 09/05/2022 ESWARI 2924002WL005325 ESWARI 00089 CBIN0280919 720 720 Processed 16/05/2022 014388872 ESWARI CENTRAL BANK OF INDIA(607115)
252 VIRUDHUNAGAR TN-24-002-039-039/445-A
(Periaperali) 		2924002000NRG23060520220217352 09/05/2022 Lakshmi 2924002WL005325 Lakshmi 00089 CBIN0280919 960 960 Processed 16/05/2022 014388872 Lakshmi CENTRAL BANK OF INDIA(607115)
253 VIRUDHUNAGAR TN-24-002-039-039/447-A
(Periaperali) 		2924002000NRG23060520220217354 09/05/2022 AMUTHA 2924002WL005325 AMUTHA 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 AMUTHA PALLAVAN GRAMA BANK(607052)
254 VIRUDHUNAGAR TN-24-002-039-039/459-A
(Periaperali) 		2924002000NRG23060520220217356 09/05/2022 MOOKKAMMAAL 2924002WL005325 MOOKKAMMAAL 00089 CBIN0280919 960 960 Processed 16/05/2022 014388872 MOOKKAMMAAL CENTRAL BANK OF INDIA(607115)
255 VIRUDHUNAGAR TN-24-002-039-039/494-a
(Periaperali) 		2924002000NRG23080520220245522 09/05/2022 Mahalakshmi 2924002WL005921 Mahalakshmi 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Mahalakshmi CENTRAL BANK OF INDIA(607115)
256 VIRUDHUNAGAR TN-24-002-039-039/497-a
(Periaperali) 		2924002000NRG23080520220245523 09/05/2022 LAKSHMI 2924002WL005921 LAKSHMI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 LAKSHMI CENTRAL BANK OF INDIA(607115)
257 VIRUDHUNAGAR TN-24-002-039-039/499-a
(Periaperali) 		2924002000NRG23080520220245524 09/05/2022 Rajalakshmi 2924002WL005921 Rajalakshmi 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Rajalakshmi CENTRAL BANK OF INDIA(607115)
258 VIRUDHUNAGAR TN-24-002-039-039/512-a
(Periaperali) 		2924002000NRG23080520220245526 09/05/2022 MARIAMMAL 2924002WL005921 MARIAMMAL 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 MARIAMMAL CENTRAL BANK OF INDIA(607115)
259 VIRUDHUNAGAR TN-24-002-039-039/519-a
(Periaperali) 		2924002000NRG23080520220245527 09/05/2022 Shanthi 2924002WL005921 Shanthi 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Shanthi CENTRAL BANK OF INDIA(607115)
260 VIRUDHUNAGAR TN-24-002-039-039/528-a
(Periaperali) 		2924002000NRG23080520220245528 09/05/2022 ANNALAKSHMI 2924002WL005921 ANNALAKSHMI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 ANNALAKSHMI INDIAN BANK(607105)
261 VIRUDHUNAGAR TN-24-002-039-039/529-a
(Periaperali) 		2924002000NRG23080520220245529 09/05/2022 Chitra 2924002WL005921 Chitra 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Chitra CENTRAL BANK OF INDIA(607115)
262 VIRUDHUNAGAR TN-24-002-039-039/530-a
(Periaperali) 		2924002000NRG23080520220245530 09/05/2022 Ramar 2924002WL005921 Ramar 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Ramar CENTRAL BANK OF INDIA(607115)
263 VIRUDHUNAGAR TN-24-002-039-039/531-a
(Periaperali) 		2924002000NRG23080520220245531 09/05/2022 LAKSHMI 2924002WL005921 LAKSHMI 00089 CBIN0280919 960 960 Processed 16/05/2022 014388872 LAKSHMI CENTRAL BANK OF INDIA(607115)
264 VIRUDHUNAGAR TN-24-002-039-039/537-a
(Periaperali) 		2924002000NRG23060520220217359 09/05/2022 DEVARAJ 2924002WL005325 DEVARAJ 00089 CBIN0280919 960 960 Processed 16/05/2022 014388872 DEVARAJ CENTRAL BANK OF INDIA(607115)
265 VIRUDHUNAGAR TN-24-002-039-039/544-a
(Periaperali) 		2924002000NRG23060520220217361 09/05/2022 BHUVANESWARI 2924002WL005325 BHUVANESWARI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 BHUVANESWARI CENTRAL BANK OF INDIA(607115)
266 VIRUDHUNAGAR TN-24-002-039-039/55-A
(Periaperali) 		2924002000NRG23060520220217363 09/05/2022 GURUVAMMAL 2924002WL005325 GURUVAMMAL 00089 CBIN0280919 960 960 Processed 16/05/2022 014388872 GURUVAMMAL CENTRAL BANK OF INDIA(607115)
267 VIRUDHUNAGAR TN-24-002-039-039/551-a
(Periaperali) 		2924002000NRG23060520220217364 09/05/2022 SELVI 2924002WL005325 SELVI 00089 CBIN0280919 720 720 Processed 16/05/2022 014388872 SELVI CENTRAL BANK OF INDIA(607115)
268 VIRUDHUNAGAR TN-24-002-039-039/579-a
(Periaperali) 		2924002000NRG23080520220245533 09/05/2022 KARUPPAYEE 2924002WL005921 KARUPPAYEE 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 KARUPPAYEE CENTRAL BANK OF INDIA(607115)
269 VIRUDHUNAGAR TN-24-002-039-039/600-a
(Periaperali) 		2924002000NRG23060520220217366 09/05/2022 Saraswathi 2924002WL005325 Saraswathi 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Saraswathi CENTRAL BANK OF INDIA(607115)
270 VIRUDHUNAGAR TN-24-002-039-039/605-a
(Periaperali) 		2924002000NRG23080520220245534 09/05/2022 Lakshmi 2924002WL005921 Lakshmi 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Lakshmi CENTRAL BANK OF INDIA(607115)
271 VIRUDHUNAGAR TN-24-002-039-039/608-a
(Periaperali) 		2924002000NRG23080520220245535 09/05/2022 Pitchaiammal 2924002WL005921 Pitchaiammal 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Pitchaiammal CENTRAL BANK OF INDIA(607115)
272 VIRUDHUNAGAR TN-24-002-039-039/61-A
(Periaperali) 		2924002000NRG23060520220217368 09/05/2022 Mahalakshmi 2924002WL005325 Mahalakshmi 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Mahalakshmi INDIAN BANK(607105)
273 VIRUDHUNAGAR TN-24-002-039-039/611-a
(Periaperali) 		2924002000NRG23060520220217369 09/05/2022 UMA DEVI 2924002WL005325 UMA DEVI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 UMA DEVI INDIAN BANK(607105)
274 VIRUDHUNAGAR TN-24-002-039-039/615-a
(Periaperali) 		2924002000NRG23080520220245536 09/05/2022 Indhurani 2924002WL005921 Indhurani 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Indhurani CENTRAL BANK OF INDIA(607115)
275 VIRUDHUNAGAR TN-24-002-039-039/62-a
(Periaperali) 		2924002000NRG23060520220217371 09/05/2022 sundari 2924002WL005325 sundari 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 sundari CENTRAL BANK OF INDIA(607115)
276 VIRUDHUNAGAR TN-24-002-039-039/629-a
(Periaperali) 		2924002000NRG23080520220245538 09/05/2022 Mariammaal 2924002WL005921 Mariammaal 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Mariammaal CENTRAL BANK OF INDIA(607115)
277 VIRUDHUNAGAR TN-24-002-039-039/635-a
(Periaperali) 		2924002000NRG23060520220217373 09/05/2022 SUBBULAKSHMI 2924002WL005325 SUBBULAKSHMI 00089 CBIN0280919 960 960 Processed 16/05/2022 014388872 SUBBULAKSHMI CENTRAL BANK OF INDIA(607115)
278 VIRUDHUNAGAR TN-24-002-039-039/64
(Periaperali) 		2924002000NRG23060520220217374 09/05/2022 M.MUNIYASAMI 2924002WL005325 M.MUNIYASAMI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 M.MUNIYASAMI INDIAN OVERSEAS BANK(508541)
279 VIRUDHUNAGAR TN-24-002-039-039/642-a
(Periaperali) 		2924002000NRG23080520220245539 09/05/2022 Manjula 2924002WL005921 Manjula 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Manjula CANARA BANK(508532)
280 VIRUDHUNAGAR TN-24-002-039-039/656-a
(Periaperali) 		2924002000NRG23080520220245540 09/05/2022 sasikala 2924002WL005921 sasikala 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 sasikala CENTRAL BANK OF INDIA(607115)
281 VIRUDHUNAGAR TN-24-002-039-039/666-A
(Periaperali) 		2924002000NRG23080520220245542 09/05/2022 Dhanalakshmi 2924002WL005921 Dhanalakshmi 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
282 VIRUDHUNAGAR TN-24-002-039-039/668-a
(Periaperali) 		2924002000NRG23080520220245543 09/05/2022 RAMUTHAI 2924002WL005921 RAMUTHAI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 RAMUTHAI STATE BANK OF INDIA(508548)
283 VIRUDHUNAGAR TN-24-002-039-039/68-A
(Periaperali) 		2924002000NRG23060520220217377 09/05/2022 SUNDHARAMMAL 2924002WL005325 SUNDHARAMMAL 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 SUNDHARAMMAL CENTRAL BANK OF INDIA(607115)
284 VIRUDHUNAGAR TN-24-002-039-039/689-A
(Periaperali) 		2924002000NRG23060520220217378 09/05/2022 PASUPATHY 2924002WL005325 PASUPATHY 00089 CBIN0280919 960 960 Processed 16/05/2022 014388872 PASUPATHY PALLAVAN GRAMA BANK(607052)
285 VIRUDHUNAGAR TN-24-002-039-039/700-a
(Periaperali) 		2924002000NRG23080520220245544 09/05/2022 THANGAM 2924002WL005921 THANGAM 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 THANGAM CENTRAL BANK OF INDIA(607115)
286 VIRUDHUNAGAR TN-24-002-039-039/702-a
(Periaperali) 		2924002000NRG23080520220245545 09/05/2022 vijayalakshmi 2924002WL005921 vijayalakshmi 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 vijayalakshmi INDIAN BANK(607105)
287 VIRUDHUNAGAR TN-24-002-039-039/71-A
(Periaperali) 		2924002000NRG23060520220217379 09/05/2022 I.SOKKAMMAL 2924002WL005325 I.SOKKAMMAL 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 I.SOKKAMMAL CENTRAL BANK OF INDIA(607115)
288 VIRUDHUNAGAR TN-24-002-039-039/716-A
(Periaperali) 		2924002000NRG23080520220245546 09/05/2022 CHINNAMMAL 2924002WL005921 CHINNAMMAL 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 CHINNAMMAL CENTRAL BANK OF INDIA(607115)
289 VIRUDHUNAGAR TN-24-002-039-039/72-A
(Periaperali) 		2924002000NRG23060520220217380 09/05/2022 Velammal 2924002WL005325 Velammal 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Velammal CENTRAL BANK OF INDIA(607115)
290 VIRUDHUNAGAR TN-24-002-039-039/729-A
(Periaperali) 		2924002000NRG23060520220217382 09/05/2022 Samuthirakani 2924002WL005325 Samuthirakani 00089 CBIN0280919 480 480 Processed 16/05/2022 014388872 Samuthirakani TAMILNAD MERCANTILE BANK LTD.(607187)
291 VIRUDHUNAGAR TN-24-002-039-039/733-A
(Periaperali) 		2924002000NRG23080520220245547 09/05/2022 Velammal 2924002WL005921 Velammal 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Velammal CENTRAL BANK OF INDIA(607115)
292 VIRUDHUNAGAR TN-24-002-039-039/748-A
(Periaperali) 		2924002000NRG23060520220217383 09/05/2022 Santhanalakshmi 2924002WL005325 Santhanalakshmi 00089 CBIN0280919 960 960 Processed 16/05/2022 014388872 Santhanalakshmi INDIAN BANK(607105)
293 VIRUDHUNAGAR TN-24-002-039-039/770-A
(Periaperali) 		2924002000NRG23080520220245549 09/05/2022 RAJESHWARI 2924002WL005921 RAJESHWARI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 RAJESHWARI CENTRAL BANK OF INDIA(607115)
294 VIRUDHUNAGAR TN-24-002-039-039/778-A
(Periaperali) 		2924002000NRG23080520220245550 09/05/2022 Manoranjitham 2924002WL005921 Manoranjitham 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Manoranjitham INDIAN BANK(607105)
295 VIRUDHUNAGAR TN-24-002-039-039/78-A
(Periaperali) 		2924002000NRG23060520220217387 09/05/2022 DHAVAMANI 2924002WL005325 DHAVAMANI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 DHAVAMANI CENTRAL BANK OF INDIA(607115)
296 VIRUDHUNAGAR TN-24-002-039-039/780-A
(Periaperali) 		2924002000NRG23060520220217388 09/05/2022 Gunasounthari 2924002WL005325 Gunasounthari 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Gunasounthari INDIAN BANK(607105)
297 VIRUDHUNAGAR TN-24-002-039-039/782-A
(Periaperali) 		2924002000NRG23080520220245552 09/05/2022 Umamaheswari 2924002WL005921 Umamaheswari 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Umamaheswari INDIAN OVERSEAS BANK(508541)
298 VIRUDHUNAGAR TN-24-002-039-039/789-A
(Periaperali) 		2924002000NRG23080520220245554 09/05/2022 SUNDHARI 2924002WL005921 SUNDHARI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 SUNDHARI CENTRAL BANK OF INDIA(607115)
299 VIRUDHUNAGAR TN-24-002-039-039/819-A
(Periaperali) 		2924002000NRG23060520220217392 09/05/2022 Arunadevi 2924002WL005325 Arunadevi 00089 CBIN0280919 720 720 Processed 16/05/2022 014388872 Arunadevi INDIAN BANK(607105)
300 VIRUDHUNAGAR TN-24-002-039-039/828-A
(Periaperali) 		2924002000NRG23060520220217393 09/05/2022 SIVARAMU 2924002WL005325 SIVARAMU 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 SIVARAMU INDIAN BANK(607105)
301 VIRUDHUNAGAR TN-24-002-039-039/829-A
(Periaperali) 		2924002000NRG23060520220217394 09/05/2022 PUNNIYAVATHI 2924002WL005325 PUNNIYAVATHI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 PUNNIYAVATHI CENTRAL BANK OF INDIA(607115)
302 VIRUDHUNAGAR TN-24-002-039-039/83-A
(Periaperali) 		2924002000NRG23060520220217395 09/05/2022 Saraswathi 2924002WL005325 Saraswathi 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Saraswathi CENTRAL BANK OF INDIA(607115)
303 VIRUDHUNAGAR TN-24-002-039-039/84-A
(Periaperali) 		2924002000NRG23060520220217397 09/05/2022 PERIYAKKAL 2924002WL005325 PERIYAKKAL 00089 CBIN0280919 960 960 Processed 16/05/2022 014388872 PERIYAKKAL STATE BANK OF INDIA(508548)
304 VIRUDHUNAGAR TN-24-002-039-039/848-A
(Periaperali) 		2924002000NRG23060520220217398 09/05/2022 Muthulakshmi 2924002WL005325 Muthulakshmi 00089 CBIN0280919 960 960 Processed 16/05/2022 014388872 Muthulakshmi INDIAN BANK(607105)
305 VIRUDHUNAGAR TN-24-002-039-039/849-A
(Periaperali) 		2924002000NRG23060520220217399 09/05/2022 Jeyasudha 2924002WL005325 Jeyasudha 00089 CBIN0280919 960 960 Processed 16/05/2022 014388872 Jeyasudha INDIAN BANK(607105)
306 VIRUDHUNAGAR TN-24-002-039-039/85-A
(Periaperali) 		2924002000NRG23060520220217400 09/05/2022 PALANIYAMMAL 2924002WL005325 PALANIYAMMAL 00089 CBIN0280919 960 960 Processed 16/05/2022 014388872 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
307 VIRUDHUNAGAR TN-24-002-039-039/850-A
(Periaperali) 		2924002000NRG23060520220217401 09/05/2022 Mallika 2924002WL005325 Mallika 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 Mallika CENTRAL BANK OF INDIA(607115)
308 VIRUDHUNAGAR TN-24-002-039-039/863-A
(Periaperali) 		2924002000NRG23060520220217405 09/05/2022 Karunanithi 2924002WL005325 Karunanithi 00089 CBIN0280919 1405 1405 Processed 16/05/2022 014388872 Karunanithi CENTRAL BANK OF INDIA(607115)
309 VIRUDHUNAGAR TN-24-002-039-039/94-A
(Periaperali) 		2924002000NRG23060520220217416 09/05/2022 MAGALAKSHMI 2924002WL005325 MAGALAKSHMI 00089 CBIN0280919 1200 1200 Processed 16/05/2022 014388872 MAGALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 141805 141805
310 VIRUDHUNAGAR TN-24-002-004-004/1073-A
(Avudayapuram) 		2924002000NRG23060520220218908 09/05/2022 Sagkaralingam 2924002WL005350 Sagkaralingam 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 Sagkaralingam INDIAN BANK(607105)
311 VIRUDHUNAGAR TN-24-002-004-004/1085-A
(Avudayapuram) 		2924002000NRG23060520220218909 09/05/2022 BASKARAN 2924002WL005350 BASKARAN 00176 IDIB000R008 920 920 Processed 16/05/2022 014388872 BASKARAN INDIAN BANK(607105)
312 VIRUDHUNAGAR TN-24-002-004-004/463-A
(Avudayapuram) 		2924002000NRG23060520220218918 09/05/2022 Muthiah 2924002WL005350 Muthiah 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 Muthiah INDIAN BANK(607105)
313 VIRUDHUNAGAR TN-24-002-004-004/468-A
(Avudayapuram) 		2924002000NRG23060520220218919 09/05/2022 Subburam 2924002WL005350 Subburam 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 Subburam INDIAN BANK(607105)
314 VIRUDHUNAGAR TN-24-002-004-004/472-A
(Avudayapuram) 		2924002000NRG23060520220218920 09/05/2022 MANI MUTHU 2924002WL005350 MANI MUTHU 00176 IDIB000R008 920 920 Processed 16/05/2022 014388872 MANI MUTHU INDIAN BANK(607105)
315 VIRUDHUNAGAR TN-24-002-004-004/541-A
(Avudayapuram) 		2924002000NRG23060520220218923 09/05/2022 PALANISAMY 2924002WL005350 PALANISAMY 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 PALANISAMY INDIAN BANK(607105)
316 VIRUDHUNAGAR TN-24-002-004-004/565-A
(Avudayapuram) 		2924002000NRG23060520220218924 09/05/2022 Kurusamy 2924002WL005350 Kurusamy 00176 IDIB000R008 920 920 Processed 16/05/2022 014388872 Kurusamy INDIAN BANK(607105)
317 VIRUDHUNAGAR TN-24-002-004-004/607-A
(Avudayapuram) 		2924002000NRG23060520220218927 09/05/2022 KamachiPillai 2924002WL005350 KamachiPillai 00176 IDIB000R008 1150 1150 Rejected 17/05/2022 014388872 invalid Bank Identifier
318 VIRUDHUNAGAR TN-24-002-004-004/614-A
(Avudayapuram) 		2924002000NRG23060520220218928 09/05/2022 Periyasamy 2924002WL005350 Periyasamy 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 Periyasamy INDIAN BANK(607105)
319 VIRUDHUNAGAR TN-24-002-004-004/715-A
(Avudayapuram) 		2924002000NRG23060520220218931 09/05/2022 NAGARAJ 2924002WL005350 NAGARAJ 00176 IDIB000R008 920 920 Processed 16/05/2022 014388872 NAGARAJ INDIAN BANK(607105)
320 VIRUDHUNAGAR TN-24-002-004-004/88-A
(Avudayapuram) 		2924002000NRG23060520220218935 09/05/2022 PANDIYAN 2924002WL005350 PANDIYAN 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 PANDIYAN INDIAN BANK(607105)
321 VIRUDHUNAGAR TN-24-002-049-001/940-A
(Thammanaickenpatti) 		2924002000NRG23070520220224981 09/05/2022 Gengemmal 2924002WL005495 Gengemmal 00176 IDIB000R008 690 690 Processed 16/05/2022 014388872 Gengemmal INDIAN BANK(607105)
322 VIRUDHUNAGAR TN-24-002-049-004/797-A
(Thammanaickenpatti) 		2924002000NRG23070520220224985 09/05/2022 Sathyabama 2924002WL005495 Sathyabama 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 Sathyabama INDIAN BANK(607105)
323 VIRUDHUNAGAR TN-24-002-049-005/926-A
(Thammanaickenpatti) 		2924002000NRG23070520220225049 09/05/2022 KALAVATHI 2924002WL005495 KALAVATHI 00176 IDIB000R008 460 460 Processed 16/05/2022 014388872 KALAVATHI STATE BANK OF INDIA(508548)
324 VIRUDHUNAGAR TN-24-002-049-005/961-A
(Thammanaickenpatti) 		2924002000NRG23070520220225050 09/05/2022 SUBRAMNI 2924002WL005495 SUBRAMNI 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 SUBRAMNI INDIAN BANK(607105)
325 VIRUDHUNAGAR TN-24-002-049-005/963-A
(Thammanaickenpatti) 		2924002000NRG23070520220225051 09/05/2022 PANDIAMMAL 2924002WL005495 PANDIAMMAL 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 PANDIAMMAL INDIAN BANK(607105)
326 VIRUDHUNAGAR TN-24-002-049-005/964-A
(Thammanaickenpatti) 		2924002000NRG23070520220225052 09/05/2022 SATHIYAMOORTHI 2924002WL005495 SATHIYAMOORTHI 00176 IDIB000R008 460 460 Processed 16/05/2022 014388872 SATHIYAMOORTHI INDIAN BANK(607105)
327 VIRUDHUNAGAR TN-24-002-049-005/972-A
(Thammanaickenpatti) 		2924002000NRG23070520220225053 09/05/2022 VEERARAJ 2924002WL005495 VEERARAJ 00176 IDIB000R008 230 230 Processed 16/05/2022 014388872 VEERARAJ INDIAN BANK(607105)
328 VIRUDHUNAGAR TN-24-002-049-005/978-A
(Thammanaickenpatti) 		2924002000NRG23070520220225055 09/05/2022 SEETHALAKSHMI 2924002WL005495 SEETHALAKSHMI 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 SEETHALAKSHMI INDIAN BANK(607105)
329 VIRUDHUNAGAR TN-24-002-049-049/12-A
(Thammanaickenpatti) 		2924002000NRG23070520220225061 09/05/2022 DEVARAJ 2924002WL005495 DEVARAJ 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 DEVARAJ INDIAN BANK(607105)
330 VIRUDHUNAGAR TN-24-002-049-049/150-A
(Thammanaickenpatti) 		2924002000NRG23070520220225062 09/05/2022 P MURTHI 2924002WL005495 P MURTHI 00176 IDIB000R008 920 920 Processed 16/05/2022 014388872 P MURTHI INDIAN BANK(607105)
331 VIRUDHUNAGAR TN-24-002-049-049/153-A
(Thammanaickenpatti) 		2924002000NRG23070520220225063 09/05/2022 P PALANIVELRAJAN 2924002WL005495 P PALANIVELRAJAN 00176 IDIB000R008 920 920 Processed 16/05/2022 014388872 P PALANIVELRAJAN INDIAN BANK(607105)
332 VIRUDHUNAGAR TN-24-002-049-049/189-A
(Thammanaickenpatti) 		2924002000NRG23070520220225064 09/05/2022 Palaniyammal 2924002WL005495 Palaniyammal 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 Palaniyammal INDIAN BANK(607105)
333 VIRUDHUNAGAR TN-24-002-049-049/204-A
(Thammanaickenpatti) 		2924002000NRG23080520220245555 09/05/2022 Annathai 2924002WL005922 Annathai 00176 IDIB000R008 1405 1405 Processed 16/05/2022 014388872 Annathai INDIAN BANK(607105)
334 VIRUDHUNAGAR TN-24-002-049-049/277-A
(Thammanaickenpatti) 		2924002000NRG23070520220225065 09/05/2022 PUSHPAM 2924002WL005495 PUSHPAM 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 PUSHPAM TAMILNAD MERCANTILE BANK LTD.(607187)
335 VIRUDHUNAGAR TN-24-002-049-049/312-A
(Thammanaickenpatti) 		2924002000NRG23070520220225066 09/05/2022 GURUSAMY 2924002WL005495 GURUSAMY 00176 IDIB000R008 690 690 Processed 16/05/2022 014388872 GURUSAMY INDIAN BANK(607105)
336 VIRUDHUNAGAR TN-24-002-049-049/33-A
(Thammanaickenpatti) 		2924002000NRG23070520220225067 09/05/2022 P MUKKAMMAL 2924002WL005495 P MUKKAMMAL 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 P MUKKAMMAL INDIAN BANK(607105)
337 VIRUDHUNAGAR TN-24-002-049-049/38-A
(Thammanaickenpatti) 		2924002000NRG23070520220225069 09/05/2022 M AARUMUGATHAI 2924002WL005495 M AARUMUGATHAI 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 M AARUMUGATHAI INDIAN BANK(607105)
338 VIRUDHUNAGAR TN-24-002-049-049/420-A
(Thammanaickenpatti) 		2924002000NRG23070520220225071 09/05/2022 THIRISSALA 2924002WL005495 THIRISSALA 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 THIRISSALA INDIAN BANK(607105)
339 VIRUDHUNAGAR TN-24-002-049-049/423-A
(Thammanaickenpatti) 		2924002000NRG23070520220225072 09/05/2022 GANGADEVI 2924002WL005495 GANGADEVI 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 GANGADEVI INDIAN BANK(607105)
340 VIRUDHUNAGAR TN-24-002-049-049/424-A
(Thammanaickenpatti) 		2924002000NRG23070520220225073 09/05/2022 MALLIGA 2924002WL005495 MALLIGA 00176 IDIB000R008 230 230 Processed 16/05/2022 014388872 MALLIGA INDIAN BANK(607105)
341 VIRUDHUNAGAR TN-24-002-049-049/424-A
(Thammanaickenpatti) 		2924002000NRG23070520220225074 09/05/2022 SEENIVASAN 2924002WL005495 SEENIVASAN 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 SEENIVASAN INDIAN BANK(607105)
342 VIRUDHUNAGAR TN-24-002-049-049/426-A
(Thammanaickenpatti) 		2924002000NRG23070520220225075 09/05/2022 Jansi 2924002WL005495 Jansi 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 Jansi INDIAN BANK(607105)
343 VIRUDHUNAGAR TN-24-002-049-049/427-A
(Thammanaickenpatti) 		2924002000NRG23070520220225076 09/05/2022 MANGALAMMAL 2924002WL005495 MANGALAMMAL 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 MANGALAMMAL INDIAN BANK(607105)
344 VIRUDHUNAGAR TN-24-002-049-049/433-A
(Thammanaickenpatti) 		2924002000NRG23070520220225077 09/05/2022 AMMASAVENI 2924002WL005495 AMMASAVENI 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 AMMASAVENI INDIAN BANK(607105)
345 VIRUDHUNAGAR TN-24-002-049-049/436-A
(Thammanaickenpatti) 		2924002000NRG23070520220225078 09/05/2022 PONNUTHAI 2924002WL005495 PONNUTHAI 00176 IDIB000R008 920 920 Processed 16/05/2022 014388872 PONNUTHAI INDIAN BANK(607105)
346 VIRUDHUNAGAR TN-24-002-049-049/441-A
(Thammanaickenpatti) 		2924002000NRG23070520220225079 09/05/2022 NEELAVATHI 2924002WL005495 NEELAVATHI 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 NEELAVATHI INDIAN BANK(607105)
347 VIRUDHUNAGAR TN-24-002-049-049/450-A
(Thammanaickenpatti) 		2924002000NRG23070520220225080 09/05/2022 SANTHIRA 2924002WL005495 SANTHIRA 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 SANTHIRA INDIAN BANK(607105)
348 VIRUDHUNAGAR TN-24-002-049-049/452-A
(Thammanaickenpatti) 		2924002000NRG23070520220225081 09/05/2022 PARTHIBAN 2924002WL005495 PARTHIBAN 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 PARTHIBAN INDIAN BANK(607105)
349 VIRUDHUNAGAR TN-24-002-049-049/458-A
(Thammanaickenpatti) 		2924002000NRG23070520220225082 09/05/2022 JAYANTHI 2924002WL005495 JAYANTHI 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 JAYANTHI INDIAN BANK(607105)
350 VIRUDHUNAGAR TN-24-002-049-049/460-A
(Thammanaickenpatti) 		2924002000NRG23070520220225083 09/05/2022 RAJALAKSHMI 2924002WL005495 RAJALAKSHMI 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 RAJALAKSHMI INDIAN BANK(607105)
351 VIRUDHUNAGAR TN-24-002-049-049/464-A
(Thammanaickenpatti) 		2924002000NRG23070520220225084 09/05/2022 THAIAMMAL 2924002WL005495 THAIAMMAL 00176 IDIB000R008 690 690 Processed 16/05/2022 014388872 THAIAMMAL INDIAN BANK(607105)
352 VIRUDHUNAGAR TN-24-002-049-049/466-A
(Thammanaickenpatti) 		2924002000NRG23070520220225085 09/05/2022 MARIMUTHU 2924002WL005495 MARIMUTHU 00176 IDIB000R008 1124 1124 Processed 16/05/2022 014388872 MARIMUTHU INDIAN BANK(607105)
353 VIRUDHUNAGAR TN-24-002-049-049/471-A
(Thammanaickenpatti) 		2924002000NRG23070520220225086 09/05/2022 SIVASAGARESWARI 2924002WL005495 SIVASAGARESWARI 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 SIVASAGARESWARI INDIAN BANK(607105)
354 VIRUDHUNAGAR TN-24-002-049-049/5-A
(Thammanaickenpatti) 		2924002000NRG23070520220225087 09/05/2022 A DEVA ASIRVATHAM 2924002WL005495 A DEVA ASIRVATHAM 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 A DEVA ASIRVATHAM INDIAN BANK(607105)
355 VIRUDHUNAGAR TN-24-002-049-049/51-A
(Thammanaickenpatti) 		2924002000NRG23070520220225088 09/05/2022 K MAGALAKSHMI 2924002WL005495 K MAGALAKSHMI 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 K MAGALAKSHMI INDIAN BANK(607105)
356 VIRUDHUNAGAR TN-24-002-049-049/520-A
(Thammanaickenpatti) 		2924002000NRG23070520220225089 09/05/2022 GOVINTHASAMY 2924002WL005495 GOVINTHASAMY 00176 IDIB000R008 920 920 Processed 16/05/2022 014388872 GOVINTHASAMY INDIAN BANK(607105)
357 VIRUDHUNAGAR TN-24-002-049-049/580-A
(Thammanaickenpatti) 		2924002000NRG23070520220225097 09/05/2022 RAJAMMAL 2924002WL005495 RAJAMMAL 00176 IDIB000R008 920 920 Processed 16/05/2022 014388872 RAJAMMAL INDIAN BANK(607105)
358 VIRUDHUNAGAR TN-24-002-049-049/584-A
(Thammanaickenpatti) 		2924002000NRG23070520220225098 09/05/2022 JEYALAKSHMI 2924002WL005495 JEYALAKSHMI 00176 IDIB000R008 920 920 Processed 16/05/2022 014388872 JEYALAKSHMI INDIAN BANK(607105)
359 VIRUDHUNAGAR TN-24-002-049-049/610-A
(Thammanaickenpatti) 		2924002000NRG23080520220245557 09/05/2022 NAMBIYAMMAL 2924002WL005924 NAMBIYAMMAL 00176 IDIB000R008 1405 1405 Processed 16/05/2022 014388872 NAMBIYAMMAL INDIAN BANK(607105)
360 VIRUDHUNAGAR TN-24-002-049-049/659-A
(Thammanaickenpatti) 		2924002000NRG23070520220225101 09/05/2022 KOPPAMMAL 2924002WL005495 KOPPAMMAL 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 KOPPAMMAL INDIAN BANK(607105)
361 VIRUDHUNAGAR TN-24-002-049-049/7-A
(Thammanaickenpatti) 		2924002000NRG23070520220225103 09/05/2022 MAREESWARAN 2924002WL005495 MAREESWARAN 00176 IDIB000R008 690 690 Processed 16/05/2022 014388872 MAREESWARAN INDIAN BANK(607105)
362 VIRUDHUNAGAR TN-24-002-049-049/710-A
(Thammanaickenpatti) 		2924002000NRG23070520220225105 09/05/2022 Vijaya 2924002WL005495 Vijaya 00176 IDIB000R008 920 920 Processed 16/05/2022 014388872 Vijaya INDIAN BANK(607105)
363 VIRUDHUNAGAR TN-24-002-049-049/758-A
(Thammanaickenpatti) 		2924002000NRG23070520220225109 09/05/2022 VARATHARAJ 2924002WL005495 VARATHARAJ 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 VARATHARAJ STATE BANK OF INDIA(508548)
364 VIRUDHUNAGAR TN-24-002-049-049/804-A
(Thammanaickenpatti) 		2924002000NRG23070520220225111 09/05/2022 Amsaladevi 2924002WL005495 Amsaladevi 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 Amsaladevi INDIAN BANK(607105)
365 VIRUDHUNAGAR TN-24-002-049-049/827-A
(Thammanaickenpatti) 		2924002000NRG23070520220225112 09/05/2022 Avudaithai 2924002WL005495 Avudaithai 00176 IDIB000R008 1150 1150 Processed 16/05/2022 014388872 Avudaithai INDIAN BANK(607105)
366 VIRUDHUNAGAR TN-24-002-049-049/833-A
(Thammanaickenpatti) 		2924002000NRG23070520220225113 09/05/2022 Padmavathi 2924002WL005495 Padmavathi 00176 IDIB000R008 690 690 Processed 16/05/2022 014388872 Padmavathi TAMILNAD MERCANTILE BANK LTD.(607187)
367 VIRUDHUNAGAR TN-24-002-049-049/867-A
(Thammanaickenpatti) 		2924002000NRG23070520220225115 09/05/2022 Arunadevi 2924002WL005495 Arunadevi 00176 IDIB000R008 1405 1405 Processed 16/05/2022 014388872 Arunadevi INDIAN BANK(607105)
368 VIRUDHUNAGAR TN-24-002-049-049/904-A
(Thammanaickenpatti) 		2924002000NRG23080520220245556 09/05/2022 PANDIAMMAL 2924002WL005923 PANDIAMMAL 00176 IDIB000R008 1405 1405 Processed 16/05/2022 014388872 PANDIAMMAL INDIAN BANK(607105)
369 VIRUDHUNAGAR TN-24-002-049-049/982-A
(Thammanaickenpatti) 		2924002000NRG23070520220225116 09/05/2022 SABITHA 2924002WL005495 SABITHA 00176 IDIB000R008 460 460 Processed 16/05/2022 014388872 SABITHA INDIAN BANK(607105)
SubTotal 61254 61254
370 VIRUDHUNAGAR TN-24-002-003-003/101-A
(Appayanaickenpatti) 		2924002000NRG23070520220230164 09/05/2022 PONNU DEVAR 2924002WL005577 PONNU DEVAR 00177 IOBA0001147 690 690 Processed 16/05/2022 014388872 PONNU DEVAR INDIAN OVERSEAS BANK(508541)
371 VIRUDHUNAGAR TN-24-002-003-003/104-A
(Appayanaickenpatti) 		2924002000NRG23070520220230165 09/05/2022 MUTHULAKSHMI 2924002WL005577 MUTHULAKSHMI 00177 IOBA0001147 690 690 Processed 16/05/2022 014388872 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
372 VIRUDHUNAGAR TN-24-002-003-003/106-A
(Appayanaickenpatti) 		2924002000NRG23070520220230166 09/05/2022 BAKKIALAKSHMI 2924002WL005577 BAKKIALAKSHMI 00177 IOBA0001147 690 690 Processed 16/05/2022 014388872 BAKKIALAKSHMI INDIAN OVERSEAS BANK(508541)
373 VIRUDHUNAGAR TN-24-002-003-003/109-A
(Appayanaickenpatti) 		2924002000NRG23070520220230167 09/05/2022 JEYA 2924002WL005577 JEYA 00177 IOBA0001147 1150 1150 Processed 16/05/2022 014388872 JEYA INDIAN OVERSEAS BANK(508541)
374 VIRUDHUNAGAR TN-24-002-003-003/110-A
(Appayanaickenpatti) 		2924002000NRG23070520220230168 09/05/2022 SANKARESWARI 2924002WL005577 SANKARESWARI 00177 IOBA0001147 690 690 Processed 16/05/2022 014388872 SANKARESWARI INDIAN OVERSEAS BANK(508541)
375 VIRUDHUNAGAR TN-24-002-003-003/111-A
(Appayanaickenpatti) 		2924002000NRG23070520220230169 09/05/2022 KALEESWARI 2924002WL005577 KALEESWARI 00177 IOBA0001147 690 690 Processed 16/05/2022 014388872 KALEESWARI INDIAN OVERSEAS BANK(508541)
376 VIRUDHUNAGAR TN-24-002-003-003/115-A
(Appayanaickenpatti) 		2924002000NRG23070520220230170 09/05/2022 K SUNDAR RAJ 2924002WL005577 K SUNDAR RAJ 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 K SUNDAR RAJ INDIAN OVERSEAS BANK(508541)
377 VIRUDHUNAGAR TN-24-002-003-003/117-A
(Appayanaickenpatti) 		2924002000NRG23070520220230171 09/05/2022 RAJALAKSHMI 2924002WL005577 RAJALAKSHMI 00177 IOBA0001147 460 460 Processed 16/05/2022 014388872 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
378 VIRUDHUNAGAR TN-24-002-003-003/123-A
(Appayanaickenpatti) 		2924002000NRG23070520220230172 09/05/2022 PONKODI 2924002WL005577 PONKODI 00177 IOBA0001147 690 690 Processed 16/05/2022 014388872 PONKODI INDIAN OVERSEAS BANK(508541)
379 VIRUDHUNAGAR TN-24-002-003-003/124-A
(Appayanaickenpatti) 		2924002000NRG23070520220230173 09/05/2022 OVUTHAI 2924002WL005577 OVUTHAI 00177 IOBA0001147 690 690 Processed 16/05/2022 014388872 OVUTHAI INDIAN OVERSEAS BANK(508541)
380 VIRUDHUNAGAR TN-24-002-003-003/128-A
(Appayanaickenpatti) 		2924002000NRG23070520220230174 09/05/2022 V Veerovo Reddiar 2924002WL005577 V Veerovo Reddiar 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 V Veerovo Reddiar INDIAN OVERSEAS BANK(508541)
381 VIRUDHUNAGAR TN-24-002-003-003/131-A
(Appayanaickenpatti) 		2924002000NRG23070520220230175 09/05/2022 SUBBULAKSHMI 2924002WL005577 SUBBULAKSHMI 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
382 VIRUDHUNAGAR TN-24-002-003-003/141-A
(Appayanaickenpatti) 		2924002000NRG23070520220230176 09/05/2022 MARIAMMAL 2924002WL005577 MARIAMMAL 00177 IOBA0001147 690 690 Processed 16/05/2022 014388872 MARIAMMAL INDIAN OVERSEAS BANK(508541)
383 VIRUDHUNAGAR TN-24-002-003-003/154-A
(Appayanaickenpatti) 		2924002000NRG23070520220230178 09/05/2022 ALAGULAKSHMI 2924002WL005577 ALAGULAKSHMI 00177 IOBA0001147 1150 1150 Processed 16/05/2022 014388872 ALAGULAKSHMI CANARA BANK(508532)
384 VIRUDHUNAGAR TN-24-002-003-003/168-A
(Appayanaickenpatti) 		2924002000NRG23070520220230179 09/05/2022 MALLIGA 2924002WL005577 MALLIGA 00177 IOBA0001147 690 690 Processed 16/05/2022 014388872 MALLIGA INDIAN OVERSEAS BANK(508541)
385 VIRUDHUNAGAR TN-24-002-003-003/169-A
(Appayanaickenpatti) 		2924002000NRG23070520220230180 09/05/2022 ARIYA LAKSHMI 2924002WL005577 ARIYA LAKSHMI 00177 IOBA0001147 1150 1150 Processed 16/05/2022 014388872 ARIYA LAKSHMI INDIAN OVERSEAS BANK(508541)
386 VIRUDHUNAGAR TN-24-002-003-003/170-A
(Appayanaickenpatti) 		2924002000NRG23070520220230181 09/05/2022 RAJESWARI 2924002WL005577 RAJESWARI 00177 IOBA0001147 1150 1150 Processed 16/05/2022 014388872 RAJESWARI INDIAN OVERSEAS BANK(508541)
387 VIRUDHUNAGAR TN-24-002-003-003/173-A
(Appayanaickenpatti) 		2924002000NRG23070520220230182 09/05/2022 PETHU LAKSHMI 2924002WL005577 PETHU LAKSHMI 00177 IOBA0001147 690 690 Processed 16/05/2022 014388872 PETHU LAKSHMI INDIAN OVERSEAS BANK(508541)
388 VIRUDHUNAGAR TN-24-002-003-003/174-A
(Appayanaickenpatti) 		2924002000NRG23080520220245256 09/05/2022 VEROVAMMAL 2924002WL005918 VEROVAMMAL 00177 IOBA0001147 1405 1405 Processed 16/05/2022 014388872 VEROVAMMAL INDIAN OVERSEAS BANK(508541)
389 VIRUDHUNAGAR TN-24-002-003-003/178-a
(Appayanaickenpatti) 		2924002000NRG23070520220230183 09/05/2022 MATHAMMAL 2924002WL005577 MATHAMMAL 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 MATHAMMAL INDIAN OVERSEAS BANK(508541)
390 VIRUDHUNAGAR TN-24-002-003-003/18-A
(Appayanaickenpatti) 		2924002000NRG23080520220245257 09/05/2022 ANDALAMMAL 2924002WL005918 ANDALAMMAL 00177 IOBA0001147 1405 1405 Processed 16/05/2022 014388872 ANDALAMMAL INDIAN OVERSEAS BANK(508541)
391 VIRUDHUNAGAR TN-24-002-003-003/180-a
(Appayanaickenpatti) 		2924002000NRG23080520220245258 09/05/2022 JAKKAMMAL 2924002WL005918 JAKKAMMAL 00177 IOBA0001147 1405 1405 Processed 16/05/2022 014388872 JAKKAMMAL INDIAN OVERSEAS BANK(508541)
392 VIRUDHUNAGAR TN-24-002-003-003/182-a
(Appayanaickenpatti) 		2924002000NRG23070520220230184 09/05/2022 AVUDAYAMMAL 2924002WL005577 AVUDAYAMMAL 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 AVUDAYAMMAL INDIAN BANK(607105)
393 VIRUDHUNAGAR TN-24-002-003-003/184-a
(Appayanaickenpatti) 		2924002000NRG23080520220245259 09/05/2022 GOMATHY 2924002WL005918 GOMATHY 00177 IOBA0001147 1405 1405 Processed 16/05/2022 014388872 GOMATHY INDIAN OVERSEAS BANK(508541)
394 VIRUDHUNAGAR TN-24-002-003-003/188-a
(Appayanaickenpatti) 		2924002000NRG23080520220245260 09/05/2022 CHITRA 2924002WL005918 CHITRA 00177 IOBA0001147 1405 1405 Processed 16/05/2022 014388872 CHITRA INDIAN OVERSEAS BANK(508541)
395 VIRUDHUNAGAR TN-24-002-003-003/190-a
(Appayanaickenpatti) 		2924002000NRG23070520220230185 09/05/2022 VASANTHAVEL 2924002WL005577 VASANTHAVEL 00177 IOBA0001147 1150 1150 Processed 16/05/2022 014388872 VASANTHAVEL INDIAN OVERSEAS BANK(508541)
396 VIRUDHUNAGAR TN-24-002-003-003/195-a
(Appayanaickenpatti) 		2924002000NRG23080520220245261 09/05/2022 LAKSHMI 2924002WL005918 LAKSHMI 00177 IOBA0001147 1405 1405 Processed 16/05/2022 014388872 LAKSHMI INDIAN OVERSEAS BANK(508541)
397 VIRUDHUNAGAR TN-24-002-003-003/203-a
(Appayanaickenpatti) 		2924002000NRG23070520220230186 09/05/2022 DHANAPACKIAM 2924002WL005577 DHANAPACKIAM 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 DHANAPACKIAM INDIAN OVERSEAS BANK(508541)
398 VIRUDHUNAGAR TN-24-002-003-003/205-a
(Appayanaickenpatti) 		2924002000NRG23080520220245265 09/05/2022 GENGAMMAL 2924002WL005918 GENGAMMAL 00177 IOBA0001147 1405 1405 Processed 16/05/2022 014388872 GENGAMMAL INDIAN OVERSEAS BANK(508541)
399 VIRUDHUNAGAR TN-24-002-003-003/21-A
(Appayanaickenpatti) 		2924002000NRG23070520220230187 09/05/2022 KRISHNAMMAL 2924002WL005577 KRISHNAMMAL 00177 IOBA0001147 1150 1150 Processed 16/05/2022 014388872 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
400 VIRUDHUNAGAR TN-24-002-003-003/211-a
(Appayanaickenpatti) 		2924002000NRG23070520220230189 09/05/2022 SEETHAIAMMAL 2924002WL005577 SEETHAIAMMAL 00177 IOBA0001147 1150 1150 Processed 16/05/2022 014388872 SEETHAIAMMAL INDIAN OVERSEAS BANK(508541)
401 VIRUDHUNAGAR TN-24-002-003-003/213-a
(Appayanaickenpatti) 		2924002000NRG23070520220230190 09/05/2022 POUNTHAI 2924002WL005577 POUNTHAI 00177 IOBA0001147 1150 1150 Processed 16/05/2022 014388872 POUNTHAI INDIAN OVERSEAS BANK(508541)
402 VIRUDHUNAGAR TN-24-002-003-003/214-a
(Appayanaickenpatti) 		2924002000NRG23080520220245266 09/05/2022 VEERALAKSHMI 2924002WL005918 VEERALAKSHMI 00177 IOBA0001147 1405 1405 Processed 16/05/2022 014388872 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
403 VIRUDHUNAGAR TN-24-002-003-003/216-a
(Appayanaickenpatti) 		2924002000NRG23070520220230191 09/05/2022 SARASWATHI 2924002WL005577 SARASWATHI 00177 IOBA0001147 690 690 Processed 16/05/2022 014388872 SARASWATHI INDIAN OVERSEAS BANK(508541)
404 VIRUDHUNAGAR TN-24-002-003-003/219-a
(Appayanaickenpatti) 		2924002000NRG23070520220230192 09/05/2022 RATHINAM 2924002WL005577 RATHINAM 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 RATHINAM INDIAN OVERSEAS BANK(508541)
405 VIRUDHUNAGAR TN-24-002-003-003/225-a
(Appayanaickenpatti) 		2924002000NRG23070520220230193 09/05/2022 KOPPAMMAL 2924002WL005577 KOPPAMMAL 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 KOPPAMMAL INDIAN OVERSEAS BANK(508541)
406 VIRUDHUNAGAR TN-24-002-003-003/226-a
(Appayanaickenpatti) 		2924002000NRG23070520220230194 09/05/2022 GGOPALA KRISHNAMMAL 2924002WL005577 GGOPALA KRISHNAMMAL 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 GGOPALA KRISHNAMMAL CANARA BANK(508532)
407 VIRUDHUNAGAR TN-24-002-003-003/227-a
(Appayanaickenpatti) 		2924002000NRG23070520220230195 09/05/2022 KAMATCHIAMMAL 2924002WL005577 KAMATCHIAMMAL 00177 IOBA0001147 1150 1150 Rejected 17/05/2022 014388872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 VIRUDHUNAGAR TN-24-002-003-003/228-a
(Appayanaickenpatti) 		2924002000NRG23070520220230196 09/05/2022 PALANIAMMAL 2924002WL005577 PALANIAMMAL 00177 IOBA0001147 690 690 Processed 16/05/2022 014388872 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
409 VIRUDHUNAGAR TN-24-002-003-003/235-a
(Appayanaickenpatti) 		2924002000NRG23070520220230197 09/05/2022 P Varatharajan 2924002WL005577 P Varatharajan 00177 IOBA0001147 460 460 Processed 16/05/2022 014388872 P Varatharajan INDIAN OVERSEAS BANK(508541)
410 VIRUDHUNAGAR TN-24-002-003-003/238-a
(Appayanaickenpatti) 		2924002000NRG23070520220230198 09/05/2022 VEERAMMAAL 2924002WL005577 VEERAMMAAL 00177 IOBA0001147 1150 1150 Processed 16/05/2022 014388872 VEERAMMAAL INDIAN OVERSEAS BANK(508541)
411 VIRUDHUNAGAR TN-24-002-003-003/241-a
(Appayanaickenpatti) 		2924002000NRG23070520220230199 09/05/2022 RAJESWARI 2924002WL005577 RAJESWARI 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 RAJESWARI INDIAN OVERSEAS BANK(508541)
412 VIRUDHUNAGAR TN-24-002-003-003/242-a
(Appayanaickenpatti) 		2924002000NRG23070520220230200 09/05/2022 PETCHIAMMAL 2924002WL005577 PETCHIAMMAL 00177 IOBA0001147 460 460 Processed 16/05/2022 014388872 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
413 VIRUDHUNAGAR TN-24-002-003-003/25-A
(Appayanaickenpatti) 		2924002000NRG23080520220245267 09/05/2022 RAMUTHAI 2924002WL005918 RAMUTHAI 00177 IOBA0001147 1405 1405 Processed 16/05/2022 014388872 RAMUTHAI INDIAN OVERSEAS BANK(508541)
414 VIRUDHUNAGAR TN-24-002-003-003/253-A
(Appayanaickenpatti) 		2924002000NRG23070520220230201 09/05/2022 MAHALAKSHMI 2924002WL005577 MAHALAKSHMI 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
415 VIRUDHUNAGAR TN-24-002-003-003/258-A
(Appayanaickenpatti) 		2924002000NRG23070520220230203 09/05/2022 VIJAYA 2924002WL005577 VIJAYA 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 VIJAYA INDIAN OVERSEAS BANK(508541)
416 VIRUDHUNAGAR TN-24-002-003-003/262-A
(Appayanaickenpatti) 		2924002000NRG23080520220245268 09/05/2022 VENKATTAMMAL 2924002WL005918 VENKATTAMMAL 00177 IOBA0001147 1405 1405 Processed 16/05/2022 014388872 VENKATTAMMAL INDIAN OVERSEAS BANK(508541)
417 VIRUDHUNAGAR TN-24-002-003-003/263-A
(Appayanaickenpatti) 		2924002000NRG23080520220245269 09/05/2022 S JEYACHITRA 2924002WL005918 S JEYACHITRA 00177 IOBA0001147 1405 1405 Processed 16/05/2022 014388872 S JEYACHITRA INDIAN OVERSEAS BANK(508541)
418 VIRUDHUNAGAR TN-24-002-003-003/273-A
(Appayanaickenpatti) 		2924002000NRG23070520220230204 09/05/2022 MUTHULAKSHMI 2924002WL005577 MUTHULAKSHMI 00177 IOBA0001147 1150 1150 Processed 16/05/2022 014388872 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
419 VIRUDHUNAGAR TN-24-002-003-003/275-A
(Appayanaickenpatti) 		2924002000NRG23070520220230205 09/05/2022 ARASAYE 2924002WL005577 ARASAYE 00177 IOBA0001147 1405 1405 Processed 16/05/2022 014388872 ARASAYE INDIAN OVERSEAS BANK(508541)
420 VIRUDHUNAGAR TN-24-002-003-003/276-A
(Appayanaickenpatti) 		2924002000NRG23070520220230206 09/05/2022 MARIYAMMAL 2924002WL005577 MARIYAMMAL 00177 IOBA0001147 1150 1150 Processed 16/05/2022 014388872 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
421 VIRUDHUNAGAR TN-24-002-003-003/294-B
(Appayanaickenpatti) 		2924002000NRG23070520220230207 09/05/2022 Tharmalingam 2924002WL005577 Tharmalingam 00177 IOBA0001147 690 690 Processed 16/05/2022 014388872 Tharmalingam INDIAN OVERSEAS BANK(508541)
422 VIRUDHUNAGAR TN-24-002-003-003/299-A
(Appayanaickenpatti) 		2924002000NRG23070520220230208 09/05/2022 PATHIRAKALI 2924002WL005577 PATHIRAKALI 00177 IOBA0001147 1150 1150 Processed 16/05/2022 014388872 PATHIRAKALI INDIAN OVERSEAS BANK(508541)
423 VIRUDHUNAGAR TN-24-002-003-003/300-A
(Appayanaickenpatti) 		2924002000NRG23070520220230209 09/05/2022 MAREESWARI 2924002WL005577 MAREESWARI 00177 IOBA0001147 1405 1405 Processed 16/05/2022 014388872 MAREESWARI INDIAN OVERSEAS BANK(508541)
424 VIRUDHUNAGAR TN-24-002-003-003/306-A
(Appayanaickenpatti) 		2924002000NRG23070520220230210 09/05/2022 S Alagarsamy 2924002WL005577 S Alagarsamy 00177 IOBA0001147 1150 1150 Processed 16/05/2022 014388872 S Alagarsamy INDIAN OVERSEAS BANK(508541)
425 VIRUDHUNAGAR TN-24-002-003-003/31-A
(Appayanaickenpatti) 		2924002000NRG23070520220230211 09/05/2022 SUBBULAKSHMI 2924002WL005577 SUBBULAKSHMI 00177 IOBA0001147 1150 1150 Processed 16/05/2022 014388872 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
426 VIRUDHUNAGAR TN-24-002-003-003/310-A
(Appayanaickenpatti) 		2924002000NRG23070520220230212 09/05/2022 MUTHUMARI 2924002WL005577 MUTHUMARI 00177 IOBA0001147 1150 1150 Processed 16/05/2022 014388872 MUTHUMARI INDIAN OVERSEAS BANK(508541)
427 VIRUDHUNAGAR TN-24-002-003-003/320-A
(Appayanaickenpatti) 		2924002000NRG23070520220230213 09/05/2022 Ananjiammal 2924002WL005577 Ananjiammal 00177 IOBA0001147 690 690 Processed 16/05/2022 014388872 Ananjiammal INDIAN OVERSEAS BANK(508541)
428 VIRUDHUNAGAR TN-24-002-003-003/324-A
(Appayanaickenpatti) 		2924002000NRG23070520220230214 09/05/2022 Ramkumar 2924002WL005577 Ramkumar 00177 IOBA0001147 1124 1124 Processed 16/05/2022 014388872 Ramkumar INDIAN OVERSEAS BANK(508541)
429 VIRUDHUNAGAR TN-24-002-003-003/327-A
(Appayanaickenpatti) 		2924002000NRG23070520220230215 09/05/2022 Panjavarnam 2924002WL005577 Panjavarnam 00177 IOBA0001147 1150 1150 Processed 16/05/2022 014388872 Panjavarnam INDIAN OVERSEAS BANK(508541)
430 VIRUDHUNAGAR TN-24-002-003-003/329-A
(Appayanaickenpatti) 		2924002000NRG23070520220230216 09/05/2022 Mythili 2924002WL005577 Mythili 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 Mythili INDIAN OVERSEAS BANK(508541)
431 VIRUDHUNAGAR TN-24-002-003-003/335-A
(Appayanaickenpatti) 		2924002000NRG23080520220245272 09/05/2022 P Mariappasettiyar 2924002WL005918 P Mariappasettiyar 00177 IOBA0001147 1405 1405 Processed 16/05/2022 014388872 P Mariappasettiyar INDIAN OVERSEAS BANK(508541)
432 VIRUDHUNAGAR TN-24-002-003-003/36-A
(Appayanaickenpatti) 		2924002000NRG23080520220245275 09/05/2022 ANGUTHAI 2924002WL005918 ANGUTHAI 00177 IOBA0001147 1405 1405 Processed 16/05/2022 014388872 ANGUTHAI INDIAN OVERSEAS BANK(508541)
433 VIRUDHUNAGAR TN-24-002-003-003/37-A
(Appayanaickenpatti) 		2924002000NRG23070520220230222 09/05/2022 PAPATHI 2924002WL005577 PAPATHI 00177 IOBA0001147 1150 1150 Processed 16/05/2022 014388872 PAPATHI STATE BANK OF INDIA(508548)
434 VIRUDHUNAGAR TN-24-002-003-003/54-A
(Appayanaickenpatti) 		2924002000NRG23070520220230223 09/05/2022 RAJESWARI 2924002WL005577 RAJESWARI 00177 IOBA0001147 1150 1150 Processed 16/05/2022 014388872 RAJESWARI INDIAN OVERSEAS BANK(508541)
435 VIRUDHUNAGAR TN-24-002-003-003/55-A
(Appayanaickenpatti) 		2924002000NRG23080520220245279 09/05/2022 CHANDRA 2924002WL005918 CHANDRA 00177 IOBA0001147 1405 1405 Processed 16/05/2022 014388872 CHANDRA INDIAN OVERSEAS BANK(508541)
436 VIRUDHUNAGAR TN-24-002-003-003/58-A
(Appayanaickenpatti) 		2924002000NRG23070520220230224 09/05/2022 MARIAMMMAL 2924002WL005577 MARIAMMMAL 00177 IOBA0001147 1150 1150 Processed 16/05/2022 014388872 MARIAMMMAL INDIAN OVERSEAS BANK(508541)
437 VIRUDHUNAGAR TN-24-002-003-003/61-A
(Appayanaickenpatti) 		2924002000NRG23070520220230225 09/05/2022 SARASWATHY 2924002WL005577 SARASWATHY 00177 IOBA0001147 1150 1150 Processed 16/05/2022 014388872 SARASWATHY INDIAN OVERSEAS BANK(508541)
438 VIRUDHUNAGAR TN-24-002-003-003/67-A
(Appayanaickenpatti) 		2924002000NRG23080520220245280 09/05/2022 ANGALAESWARI 2924002WL005918 ANGALAESWARI 00177 IOBA0001147 1405 1405 Processed 16/05/2022 014388872 ANGALAESWARI INDIAN OVERSEAS BANK(508541)
439 VIRUDHUNAGAR TN-24-002-003-003/69-A
(Appayanaickenpatti) 		2924002000NRG23070520220230227 09/05/2022 ATHILAKSHMI 2924002WL005577 ATHILAKSHMI 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
440 VIRUDHUNAGAR TN-24-002-003-003/72-A
(Appayanaickenpatti) 		2924002000NRG23070520220230228 09/05/2022 J KAVITHA 2924002WL005577 J KAVITHA 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 J KAVITHA FEDERAL BANK(607165)
441 VIRUDHUNAGAR TN-24-002-003-003/74-A
(Appayanaickenpatti) 		2924002000NRG23070520220230229 09/05/2022 RADHAMANI 2924002WL005577 RADHAMANI 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 RADHAMANI INDIAN OVERSEAS BANK(508541)
442 VIRUDHUNAGAR TN-24-002-003-003/8-A
(Appayanaickenpatti) 		2924002000NRG23080520220245282 09/05/2022 AMUTHA 2924002WL005918 AMUTHA 00177 IOBA0001147 1405 1405 Processed 16/05/2022 014388872 AMUTHA INDIAN OVERSEAS BANK(508541)
443 VIRUDHUNAGAR TN-24-002-003-003/82-A
(Appayanaickenpatti) 		2924002000NRG23070520220230230 09/05/2022 KALIAMMAL 2924002WL005577 KALIAMMAL 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 KALIAMMAL INDIAN OVERSEAS BANK(508541)
444 VIRUDHUNAGAR TN-24-002-003-003/83-A
(Appayanaickenpatti) 		2924002000NRG23070520220230231 09/05/2022 SUBBULAKSHMI 2924002WL005577 SUBBULAKSHMI 00177 IOBA0001147 690 690 Processed 16/05/2022 014388872 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
445 VIRUDHUNAGAR TN-24-002-003-003/86-A
(Appayanaickenpatti) 		2924002000NRG23070520220230232 09/05/2022 MOHANA 2924002WL005577 MOHANA 00177 IOBA0001147 1150 1150 Processed 16/05/2022 014388872 MOHANA INDIAN OVERSEAS BANK(508541)
446 VIRUDHUNAGAR TN-24-002-003-003/87-A
(Appayanaickenpatti) 		2924002000NRG23070520220230233 09/05/2022 PONNAMMAL 2924002WL005577 PONNAMMAL 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 PONNAMMAL INDIAN OVERSEAS BANK(508541)
447 VIRUDHUNAGAR TN-24-002-003-003/88-A
(Appayanaickenpatti) 		2924002000NRG23080520220245283 09/05/2022 PARVATHI 2924002WL005918 PARVATHI 00177 IOBA0001147 1405 1405 Processed 16/05/2022 014388872 PARVATHI INDIAN OVERSEAS BANK(508541)
448 VIRUDHUNAGAR TN-24-002-003-003/90-A
(Appayanaickenpatti) 		2924002000NRG23080520220245284 09/05/2022 OVAMMAL 2924002WL005918 OVAMMAL 00177 IOBA0001147 1405 1405 Processed 16/05/2022 014388872 OVAMMAL INDIAN OVERSEAS BANK(508541)
449 VIRUDHUNAGAR TN-24-002-003-003/91-A
(Appayanaickenpatti) 		2924002000NRG23070520220230234 09/05/2022 SHANMUGALAKSHMI 2924002WL005577 SHANMUGALAKSHMI 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 SHANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
450 VIRUDHUNAGAR TN-24-002-003-003/93-A
(Appayanaickenpatti) 		2924002000NRG23070520220230236 09/05/2022 MARIAMMAL 2924002WL005577 MARIAMMAL 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 MARIAMMAL INDIAN OVERSEAS BANK(508541)
451 VIRUDHUNAGAR TN-24-002-003-003/94-A
(Appayanaickenpatti) 		2924002000NRG23070520220230237 09/05/2022 CHELLATHAI 2924002WL005577 CHELLATHAI 00177 IOBA0001147 690 690 Processed 16/05/2022 014388872 CHELLATHAI INDIAN OVERSEAS BANK(508541)
452 VIRUDHUNAGAR TN-24-002-003-003/97-A
(Appayanaickenpatti) 		2924002000NRG23070520220230238 09/05/2022 PALANIAMMAL 2924002WL005577 PALANIAMMAL 00177 IOBA0001147 1150 1150 Processed 16/05/2022 014388872 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
453 VIRUDHUNAGAR TN-24-002-003-003/98-A
(Appayanaickenpatti) 		2924002000NRG23070520220230239 09/05/2022 LAKSHMIAMMAL 2924002WL005577 LAKSHMIAMMAL 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 LAKSHMIAMMAL INDIAN OVERSEAS BANK(508541)
454 VIRUDHUNAGAR TN-24-002-003-003/99-A
(Appayanaickenpatti) 		2924002000NRG23070520220230240 09/05/2022 TAMILARASI 2924002WL005577 TAMILARASI 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 TAMILARASI INDIAN OVERSEAS BANK(508541)
455 VIRUDHUNAGAR TN-24-002-003-005/122-B
(Appayanaickenpatti) 		2924002000NRG23070520220230241 09/05/2022 Veerovammal 2924002WL005577 Veerovammal 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 Veerovammal INDIAN OVERSEAS BANK(508541)
456 VIRUDHUNAGAR TN-24-002-003-005/279-A
(Appayanaickenpatti) 		2924002000NRG23070520220230242 09/05/2022 SHANTI 2924002WL005577 SHANTI 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 SHANTI INDIAN OVERSEAS BANK(508541)
457 VIRUDHUNAGAR TN-24-002-003-005/301-A
(Appayanaickenpatti) 		2924002000NRG23070520220230243 09/05/2022 AZHAGU PANDI 2924002WL005577 AZHAGU PANDI 00177 IOBA0001147 920 920 Processed 16/05/2022 014388872 AZHAGU PANDI INDIAN OVERSEAS BANK(508541)
458 VIRUDHUNAGAR TN-24-002-034-034/1-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246529 09/05/2022 Thavammal 2924002WL005948 Thavammal 00177 IOBA0001147 960 960 Processed 16/05/2022 014388872 Thavammal INDIAN OVERSEAS BANK(508541)
459 VIRUDHUNAGAR TN-24-002-034-034/10-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246530 09/05/2022 JEYANTHI 2924002WL005948 JEYANTHI 00177 IOBA0001147 1200 1200 Processed 16/05/2022 014388872 JEYANTHI INDIAN OVERSEAS BANK(508541)
460 VIRUDHUNAGAR TN-24-002-034-034/101-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246531 09/05/2022 Saraswathi 2924002WL005948 Saraswathi 00177 IOBA0001147 1200 1200 Processed 16/05/2022 014388872 Saraswathi PALLAVAN GRAMA BANK(607052)
461 VIRUDHUNAGAR TN-24-002-034-034/113-a
(Nallamanaickenpatti) 		2924002000NRG23090520220246533 09/05/2022 Angammal 2924002WL005948 Angammal 00177 IOBA0001147 1405 1405 Processed 16/05/2022 014388872 Angammal INDIAN OVERSEAS BANK(508541)
462 VIRUDHUNAGAR TN-24-002-034-034/12-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246535 09/05/2022 Kalavathi 2924002WL005948 Kalavathi 00177 IOBA0001147 960 960 Processed 16/05/2022 014388872 Kalavathi INDIAN OVERSEAS BANK(508541)
463 VIRUDHUNAGAR TN-24-002-034-034/13-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246537 09/05/2022 Rajeswari 2924002WL005948 Rajeswari 00177 IOBA0001147 1200 1200 Processed 16/05/2022 014388872 Rajeswari INDIAN OVERSEAS BANK(508541)
464 VIRUDHUNAGAR TN-24-002-034-034/163-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246541 09/05/2022 SUBBIAN 2924002WL005948 SUBBIAN 00177 IOBA0001147 1200 1200 Processed 16/05/2022 014388872 SUBBIAN PALLAVAN GRAMA BANK(607052)
465 VIRUDHUNAGAR TN-24-002-034-034/17-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246544 09/05/2022 VEERAMMAL 2924002WL005948 VEERAMMAL 00177 IOBA0001147 1200 1200 Processed 16/05/2022 014388872 VEERAMMAL INDIAN BANK(607105)
466 VIRUDHUNAGAR TN-24-002-034-034/171-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246545 09/05/2022 SUNDHAR DASS 2924002WL005948 SUNDHAR DASS 00177 IOBA0001147 1200 1200 Processed 16/05/2022 014388872 SUNDHAR DASS INDIAN BANK(607105)
467 VIRUDHUNAGAR TN-24-002-034-034/176-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246546 09/05/2022 PARIMALA 2924002WL005948 PARIMALA 00177 IOBA0001147 1200 1200 Processed 16/05/2022 014388872 PARIMALA INDIAN OVERSEAS BANK(508541)
468 VIRUDHUNAGAR TN-24-002-034-034/181-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246549 09/05/2022 KOPPAMMAL 2924002WL005948 KOPPAMMAL 00177 IOBA0001147 1200 1200 Processed 16/05/2022 014388872 KOPPAMMAL INDIAN OVERSEAS BANK(508541)
469 VIRUDHUNAGAR TN-24-002-034-034/21-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246559 09/05/2022 Alagammal 2924002WL005948 Alagammal 00177 IOBA0001147 1200 1200 Processed 16/05/2022 014388872 Alagammal PALLAVAN GRAMA BANK(607052)
470 VIRUDHUNAGAR TN-24-002-034-034/25-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246560 09/05/2022 Veerammal 2924002WL005948 Veerammal 00177 IOBA0001147 1200 1200 Processed 16/05/2022 014388872 Veerammal PALLAVAN GRAMA BANK(607052)
471 VIRUDHUNAGAR TN-24-002-034-034/33-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246563 09/05/2022 Mareeswari 2924002WL005948 Mareeswari 00177 IOBA0001147 1200 1200 Processed 16/05/2022 014388872 Mareeswari INDIAN BANK(607105)
472 VIRUDHUNAGAR TN-24-002-034-034/43-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246564 09/05/2022 Sangareswari 2924002WL005948 Sangareswari 00177 IOBA0001147 1200 1200 Processed 16/05/2022 014388872 Sangareswari INDIAN BANK(607105)
473 VIRUDHUNAGAR TN-24-002-034-034/44-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246565 09/05/2022 SUNNARAMMAL 2924002WL005948 SUNNARAMMAL 00177 IOBA0001147 240 240 Processed 16/05/2022 014388872 SUNNARAMMAL PALLAVAN GRAMA BANK(607052)
474 VIRUDHUNAGAR TN-24-002-034-034/5-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246566 09/05/2022 Kalpana 2924002WL005948 Kalpana 00177 IOBA0001147 1200 1200 Processed 16/05/2022 014388872 Kalpana INDIAN OVERSEAS BANK(508541)
475 VIRUDHUNAGAR TN-24-002-034-034/6-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246567 09/05/2022 MARIYAMMAL 2924002WL005948 MARIYAMMAL 00177 IOBA0001147 1200 1200 Processed 16/05/2022 014388872 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
476 VIRUDHUNAGAR TN-24-002-034-034/65-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246568 09/05/2022 Shanmugathai 2924002WL005948 Shanmugathai 00177 IOBA0001147 1200 1200 Processed 16/05/2022 014388872 Shanmugathai STATE BANK OF INDIA(508548)
477 VIRUDHUNAGAR TN-24-002-034-034/66-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246569 09/05/2022 SANKARAMMAL 2924002WL005948 SANKARAMMAL 00177 IOBA0001147 1200 1200 Processed 16/05/2022 014388872 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
478 VIRUDHUNAGAR TN-24-002-034-034/7-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246570 09/05/2022 Renugadevi 2924002WL005948 Renugadevi 00177 IOBA0001147 1200 1200 Processed 16/05/2022 014388872 Renugadevi INDIAN OVERSEAS BANK(508541)
479 VIRUDHUNAGAR TN-24-002-034-034/70-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246571 09/05/2022 PONNAMMAL 2924002WL005948 PONNAMMAL 00177 IOBA0001147 1200 1200 Processed 16/05/2022 014388872 PONNAMMAL PALLAVAN GRAMA BANK(607052)
480 VIRUDHUNAGAR TN-24-002-034-034/71-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246572 09/05/2022 Indurani 2924002WL005948 Indurani 00177 IOBA0001147 960 960 Processed 16/05/2022 014388872 Indurani INDIAN OVERSEAS BANK(508541)
481 VIRUDHUNAGAR TN-24-002-034-034/8-A
(Nallamanaickenpatti) 		2924002000NRG23090520220246573 09/05/2022 Indurani 2924002WL005948 Indurani 00177 IOBA0001147 1200 1200 Processed 16/05/2022 014388872 Indurani INDIAN OVERSEAS BANK(508541)
SubTotal 118419 118419
482 VIRUDHUNAGAR TN-24-002-013-013/10-A
(Kadambangulam) 		2924002000NRG23080520220245558 09/05/2022 MARIYAMMAL 2924002WL005925 MARIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
483 VIRUDHUNAGAR TN-24-002-013-013/100-A
(Kadambangulam) 		2924002000NRG23080520220245559 09/05/2022 MUTHUVELTHAI 2924002WL005925 MUTHUVELTHAI 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 MUTHUVELTHAI PALLAVAN GRAMA BANK(607052)
484 VIRUDHUNAGAR TN-24-002-013-013/101-A
(Kadambangulam) 		2924002000NRG23080520220245560 09/05/2022 CHITHALAKSHMI 2924002WL005925 CHITHALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 CHITHALAKSHMI PALLAVAN GRAMA BANK(607052)
485 VIRUDHUNAGAR TN-24-002-013-013/105-A
(Kadambangulam) 		2924002000NRG23080520220245562 09/05/2022 SANMUKATHAI 2924002WL005925 SANMUKATHAI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SANMUKATHAI PALLAVAN GRAMA BANK(607052)
486 VIRUDHUNAGAR TN-24-002-013-013/108-A
(Kadambangulam) 		2924002000NRG23080520220245564 09/05/2022 AYYARAKKAMMAL 2924002WL005925 AYYARAKKAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 AYYARAKKAMMAL PALLAVAN GRAMA BANK(607052)
487 VIRUDHUNAGAR TN-24-002-013-013/109-A
(Kadambangulam) 		2924002000NRG23080520220245565 09/05/2022 SUPPULAKSHMI 2924002WL005925 SUPPULAKSHMI 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
488 VIRUDHUNAGAR TN-24-002-013-013/110-A
(Kadambangulam) 		2924002000NRG23080520220245567 09/05/2022 RAMALAKSHMI 2924002WL005925 RAMALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
489 VIRUDHUNAGAR TN-24-002-013-013/110-A
(Kadambangulam) 		2924002000NRG23080520220245566 09/05/2022 SUPPURAM 2924002WL005925 SUPPURAM 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SUPPURAM PALLAVAN GRAMA BANK(607052)
490 VIRUDHUNAGAR TN-24-002-013-013/111-A
(Kadambangulam) 		2924002000NRG23080520220245568 09/05/2022 PATCHIYAMMAL 2924002WL005925 PATCHIYAMMAL 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 PATCHIYAMMAL PALLAVAN GRAMA BANK(607052)
491 VIRUDHUNAGAR TN-24-002-013-013/12-A
(Kadambangulam) 		2924002000NRG23080520220245569 09/05/2022 GURUVAMMAL 2924002WL005925 GURUVAMMAL 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
492 VIRUDHUNAGAR TN-24-002-013-013/13-A
(Kadambangulam) 		2924002000NRG23080520220245570 09/05/2022 LAKSHMI 2924002WL005925 LAKSHMI 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 LAKSHMI PALLAVAN GRAMA BANK(607052)
493 VIRUDHUNAGAR TN-24-002-013-013/136-A
(Kadambangulam) 		2924002000NRG23080520220245571 09/05/2022 SUBBULAKSHMI 2924002WL005925 SUBBULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
494 VIRUDHUNAGAR TN-24-002-013-013/137-A
(Kadambangulam) 		2924002000NRG23080520220245572 09/05/2022 Veriakaliyammal 2924002WL005925 Veriakaliyammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Veriakaliyammal PALLAVAN GRAMA BANK(607052)
495 VIRUDHUNAGAR TN-24-002-013-013/138-A
(Kadambangulam) 		2924002000NRG23080520220245573 09/05/2022 LAKSHMI 2924002WL005925 LAKSHMI 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 LAKSHMI PALLAVAN GRAMA BANK(607052)
496 VIRUDHUNAGAR TN-24-002-013-013/139-A
(Kadambangulam) 		2924002000NRG23090520220246508 09/05/2022 ANAIAKKAL 2924002WL005944 ANAIAKKAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 ANAIAKKAL PALLAVAN GRAMA BANK(607052)
497 VIRUDHUNAGAR TN-24-002-013-013/140-A
(Kadambangulam) 		2924002000NRG23080520220245574 09/05/2022 Chinnakoppammal 2924002WL005925 Chinnakoppammal 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Chinnakoppammal PALLAVAN GRAMA BANK(607052)
498 VIRUDHUNAGAR TN-24-002-013-013/142-A
(Kadambangulam) 		2924002000NRG23080520220245575 09/05/2022 Pichaiyammal 2924002WL005925 Pichaiyammal 00701 IDIB0PLB001 240 240 Processed 16/05/2022 014388872 Pichaiyammal PALLAVAN GRAMA BANK(607052)
499 VIRUDHUNAGAR TN-24-002-013-013/146-A
(Kadambangulam) 		2924002000NRG23080520220245576 09/05/2022 LAKSHMI 2924002WL005925 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 LAKSHMI PALLAVAN GRAMA BANK(607052)
500 VIRUDHUNAGAR TN-24-002-013-013/147-A
(Kadambangulam) 		2924002000NRG23080520220245577 09/05/2022 PACHIYAMMAL 2924002WL005925 PACHIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 PACHIYAMMAL PALLAVAN GRAMA BANK(607052)
501 VIRUDHUNAGAR TN-24-002-013-013/148-A
(Kadambangulam) 		2924002000NRG23080520220245578 09/05/2022 MARIYAMMAL 2924002WL005925 MARIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
502 VIRUDHUNAGAR TN-24-002-013-013/149-A
(Kadambangulam) 		2924002000NRG23080520220245579 09/05/2022 Pandiyammal 2924002WL005925 Pandiyammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Pandiyammal PALLAVAN GRAMA BANK(607052)
503 VIRUDHUNAGAR TN-24-002-013-013/15-A
(Kadambangulam) 		2924002000NRG23080520220245580 09/05/2022 PANJAVERNAM 2924002WL005925 PANJAVERNAM 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 PANJAVERNAM INDIAN OVERSEAS BANK(508541)
504 VIRUDHUNAGAR TN-24-002-013-013/152-A
(Kadambangulam) 		2924002000NRG23080520220245581 09/05/2022 MARIYAMMAL 2924002WL005925 MARIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
505 VIRUDHUNAGAR TN-24-002-013-013/154-A
(Kadambangulam) 		2924002000NRG23080520220245583 09/05/2022 PAKKEYALAKSHMI 2924002WL005925 PAKKEYALAKSHMI 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 PAKKEYALAKSHMI PALLAVAN GRAMA BANK(607052)
506 VIRUDHUNAGAR TN-24-002-013-013/158-A
(Kadambangulam) 		2924002000NRG23080520220245584 09/05/2022 JANAKI 2924002WL005925 JANAKI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 JANAKI PALLAVAN GRAMA BANK(607052)
507 VIRUDHUNAGAR TN-24-002-013-013/16-A
(Kadambangulam) 		2924002000NRG23080520220245585 09/05/2022 PAKKEYAVATHI 2924002WL005925 PAKKEYAVATHI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 PAKKEYAVATHI PALLAVAN GRAMA BANK(607052)
508 VIRUDHUNAGAR TN-24-002-013-013/166-A
(Kadambangulam) 		2924002000NRG23080520220245586 09/05/2022 Koodammal 2924002WL005925 Koodammal 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Koodammal PALLAVAN GRAMA BANK(607052)
509 VIRUDHUNAGAR TN-24-002-013-013/167-A
(Kadambangulam) 		2924002000NRG23080520220245587 09/05/2022 KUDAMMAL 2924002WL005925 KUDAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 KUDAMMAL PALLAVAN GRAMA BANK(607052)
510 VIRUDHUNAGAR TN-24-002-013-013/169-A
(Kadambangulam) 		2924002000NRG23080520220245588 09/05/2022 POTHUMPONNU 2924002WL005925 POTHUMPONNU 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
511 VIRUDHUNAGAR TN-24-002-013-013/17-A
(Kadambangulam) 		2924002000NRG23080520220245589 09/05/2022 GURUVAMMAL 2924002WL005925 GURUVAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
512 VIRUDHUNAGAR TN-24-002-013-013/170-A
(Kadambangulam) 		2924002000NRG23080520220245590 09/05/2022 PAKKEYAM 2924002WL005925 PAKKEYAM 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 PAKKEYAM PALLAVAN GRAMA BANK(607052)
513 VIRUDHUNAGAR TN-24-002-013-013/172-A
(Kadambangulam) 		2924002000NRG23080520220245591 09/05/2022 AMBIGA 2924002WL005925 AMBIGA 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 AMBIGA INDIAN OVERSEAS BANK(508541)
514 VIRUDHUNAGAR TN-24-002-013-013/176-A
(Kadambangulam) 		2924002000NRG23080520220245592 09/05/2022 SUPPULAKSHMI 2924002WL005925 SUPPULAKSHMI 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
515 VIRUDHUNAGAR TN-24-002-013-013/177-A
(Kadambangulam) 		2924002000NRG23080520220245593 09/05/2022 Rajalakshmi 2924002WL005925 Rajalakshmi 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Rajalakshmi PALLAVAN GRAMA BANK(607052)
516 VIRUDHUNAGAR TN-24-002-013-013/179-A
(Kadambangulam) 		2924002000NRG23080520220245594 09/05/2022 LAKSHMI 2924002WL005925 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 LAKSHMI PALLAVAN GRAMA BANK(607052)
517 VIRUDHUNAGAR TN-24-002-013-013/182-A
(Kadambangulam) 		2924002000NRG23080520220245595 09/05/2022 ALAGAMMAL 2924002WL005925 ALAGAMMAL 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
518 VIRUDHUNAGAR TN-24-002-013-013/185-A
(Kadambangulam) 		2924002000NRG23080520220245596 09/05/2022 Palaniyammal 2924002WL005925 Palaniyammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Palaniyammal PALLAVAN GRAMA BANK(607052)
519 VIRUDHUNAGAR TN-24-002-013-013/19-A
(Kadambangulam) 		2924002000NRG23080520220245597 09/05/2022 AMUTHA 2924002WL005925 AMUTHA 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 AMUTHA INDIAN OVERSEAS BANK(508541)
520 VIRUDHUNAGAR TN-24-002-013-013/190-A
(Kadambangulam) 		2924002000NRG23080520220245598 09/05/2022 CHALLATHAI 2924002WL005925 CHALLATHAI 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 CHALLATHAI PALLAVAN GRAMA BANK(607052)
521 VIRUDHUNAGAR TN-24-002-013-013/191-A
(Kadambangulam) 		2924002000NRG23080520220245599 09/05/2022 SUBBULAKSHMI 2924002WL005925 SUBBULAKSHMI 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
522 VIRUDHUNAGAR TN-24-002-013-013/192-A
(Kadambangulam) 		2924002000NRG23080520220245600 09/05/2022 KAVETHA 2924002WL005925 KAVETHA 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 KAVETHA PALLAVAN GRAMA BANK(607052)
523 VIRUDHUNAGAR TN-24-002-013-013/2-A
(Kadambangulam) 		2924002000NRG23090520220246509 09/05/2022 Seeniyammal 2924002WL005944 Seeniyammal 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 Seeniyammal PALLAVAN GRAMA BANK(607052)
524 VIRUDHUNAGAR TN-24-002-013-013/20-A
(Kadambangulam) 		2924002000NRG23080520220245601 09/05/2022 LAKSHMI 2924002WL005925 LAKSHMI 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 LAKSHMI PALLAVAN GRAMA BANK(607052)
525 VIRUDHUNAGAR TN-24-002-013-013/204-A
(Kadambangulam) 		2924002000NRG23080520220245602 09/05/2022 RAJAMMAL 2924002WL005925 RAJAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 RAJAMMAL PALLAVAN GRAMA BANK(607052)
526 VIRUDHUNAGAR TN-24-002-013-013/209-A
(Kadambangulam) 		2924002000NRG23080520220245603 09/05/2022 dhanalakshmi 2924002WL005925 dhanalakshmi 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 dhanalakshmi PALLAVAN GRAMA BANK(607052)
527 VIRUDHUNAGAR TN-24-002-013-013/210-A
(Kadambangulam) 		2924002000NRG23080520220245604 09/05/2022 annaiakkal 2924002WL005925 annaiakkal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 annaiakkal PALLAVAN GRAMA BANK(607052)
528 VIRUDHUNAGAR TN-24-002-013-013/213-A
(Kadambangulam) 		2924002000NRG23080520220245605 09/05/2022 pandiammal 2924002WL005925 pandiammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 pandiammal PALLAVAN GRAMA BANK(607052)
529 VIRUDHUNAGAR TN-24-002-013-013/226-A
(Kadambangulam) 		2924002000NRG23080520220245606 09/05/2022 KARUPIAH 2924002WL005925 KARUPIAH 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 KARUPIAH PALLAVAN GRAMA BANK(607052)
530 VIRUDHUNAGAR TN-24-002-013-013/226-A
(Kadambangulam) 		2924002000NRG23090520220246510 09/05/2022 Sangarammal 2924002WL005944 Sangarammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Sangarammal PALLAVAN GRAMA BANK(607052)
531 VIRUDHUNAGAR TN-24-002-013-013/229-A
(Kadambangulam) 		2924002000NRG23080520220245607 09/05/2022 KALIAMMAL 2924002WL005925 KALIAMMAL 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 KALIAMMAL PALLAVAN GRAMA BANK(607052)
532 VIRUDHUNAGAR TN-24-002-013-013/23-A
(Kadambangulam) 		2924002000NRG23090520220246511 09/05/2022 RADHIKA 2924002WL005944 RADHIKA 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 RADHIKA PALLAVAN GRAMA BANK(607052)
533 VIRUDHUNAGAR TN-24-002-013-013/24-A
(Kadambangulam) 		2924002000NRG23080520220245608 09/05/2022 INTHIRA 2924002WL005925 INTHIRA 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 INTHIRA PALLAVAN GRAMA BANK(607052)
534 VIRUDHUNAGAR TN-24-002-013-013/249-A
(Kadambangulam) 		2924002000NRG23080520220245609 09/05/2022 MUTHULAKSHMI 2924002WL005925 MUTHULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
535 VIRUDHUNAGAR TN-24-002-013-013/25-A
(Kadambangulam) 		2924002000NRG23090520220246512 09/05/2022 AANAIYAKKAL 2924002WL005944 AANAIYAKKAL 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 AANAIYAKKAL PALLAVAN GRAMA BANK(607052)
536 VIRUDHUNAGAR TN-24-002-013-013/251-A
(Kadambangulam) 		2924002000NRG23090520220246513 09/05/2022 PAKKIYALAKSHMI 2924002WL005944 PAKKIYALAKSHMI 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 PAKKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
537 VIRUDHUNAGAR TN-24-002-013-013/261-A
(Kadambangulam) 		2924002000NRG23080520220245611 09/05/2022 LAKSHMI 2924002WL005925 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 LAKSHMI PALLAVAN GRAMA BANK(607052)
538 VIRUDHUNAGAR TN-24-002-013-013/263-A
(Kadambangulam) 		2924002000NRG23080520220245612 09/05/2022 SANMUKATHAI 2924002WL005925 SANMUKATHAI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SANMUKATHAI PALLAVAN GRAMA BANK(607052)
539 VIRUDHUNAGAR TN-24-002-013-013/274-A
(Kadambangulam) 		2924002000NRG23080520220245613 09/05/2022 VEERAKUPPAMMAL 2924002WL005925 VEERAKUPPAMMAL 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 VEERAKUPPAMMAL PALLAVAN GRAMA BANK(607052)
540 VIRUDHUNAGAR TN-24-002-013-013/287-A
(Kadambangulam) 		2924002000NRG23080520220245614 09/05/2022 GURUVAMMAL 2924002WL005925 GURUVAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
541 VIRUDHUNAGAR TN-24-002-013-013/290-A
(Kadambangulam) 		2924002000NRG23080520220245615 09/05/2022 MAHALAKSHMI 2924002WL005925 MAHALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
542 VIRUDHUNAGAR TN-24-002-013-013/293-A
(Kadambangulam) 		2924002000NRG23080520220245616 09/05/2022 PERUMALKKAL 2924002WL005925 PERUMALKKAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 PERUMALKKAL PALLAVAN GRAMA BANK(607052)
543 VIRUDHUNAGAR TN-24-002-013-013/294-A
(Kadambangulam) 		2924002000NRG23080520220245617 09/05/2022 Palaniyammal 2924002WL005925 Palaniyammal 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Palaniyammal PALLAVAN GRAMA BANK(607052)
544 VIRUDHUNAGAR TN-24-002-013-013/298-A
(Kadambangulam) 		2924002000NRG23080520220245618 09/05/2022 MUTHULAKSHMI 2924002WL005925 MUTHULAKSHMI 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
545 VIRUDHUNAGAR TN-24-002-013-013/3-A
(Kadambangulam) 		2924002000NRG23080520220245619 09/05/2022 AARUMUGAM 2924002WL005925 AARUMUGAM 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 AARUMUGAM PALLAVAN GRAMA BANK(607052)
546 VIRUDHUNAGAR TN-24-002-013-013/301-A
(Kadambangulam) 		2924002000NRG23080520220245620 09/05/2022 MARIYAMMAL 2924002WL005925 MARIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
547 VIRUDHUNAGAR TN-24-002-013-013/306-A
(Kadambangulam) 		2924002000NRG23090520220246514 09/05/2022 KANAGAVALLI 2924002WL005944 KANAGAVALLI 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
548 VIRUDHUNAGAR TN-24-002-013-013/308-A
(Kadambangulam) 		2924002000NRG23080520220245621 09/05/2022 KANTHAMMAL 2924002WL005925 KANTHAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 KANTHAMMAL PALLAVAN GRAMA BANK(607052)
549 VIRUDHUNAGAR TN-24-002-013-013/310-A
(Kadambangulam) 		2924002000NRG23080520220245622 09/05/2022 JEYANTHI 2924002WL005925 JEYANTHI 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 JEYANTHI INDIAN OVERSEAS BANK(508541)
550 VIRUDHUNAGAR TN-24-002-013-013/315-A
(Kadambangulam) 		2924002000NRG23080520220245624 09/05/2022 POPATHIYAMMAL 2924002WL005925 POPATHIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 POPATHIYAMMAL PALLAVAN GRAMA BANK(607052)
551 VIRUDHUNAGAR TN-24-002-013-013/316-A
(Kadambangulam) 		2924002000NRG23080520220245625 09/05/2022 MANONMANI 2924002WL005925 MANONMANI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MANONMANI PALLAVAN GRAMA BANK(607052)
552 VIRUDHUNAGAR TN-24-002-013-013/318-A
(Kadambangulam) 		2924002000NRG23080520220245626 09/05/2022 THANGAMARI 2924002WL005925 THANGAMARI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 THANGAMARI PALLAVAN GRAMA BANK(607052)
553 VIRUDHUNAGAR TN-24-002-013-013/319-A
(Kadambangulam) 		2924002000NRG23080520220245627 09/05/2022 RAMALAKSHMI 2924002WL005925 RAMALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
554 VIRUDHUNAGAR TN-24-002-013-013/321-A
(Kadambangulam) 		2924002000NRG23080520220245628 09/05/2022 MUNISWARE 2924002WL005925 MUNISWARE 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 MUNISWARE PALLAVAN GRAMA BANK(607052)
555 VIRUDHUNAGAR TN-24-002-013-013/324-A
(Kadambangulam) 		2924002000NRG23080520220245629 09/05/2022 SELVARAJ 2924002WL005925 SELVARAJ 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 SELVARAJ PALLAVAN GRAMA BANK(607052)
556 VIRUDHUNAGAR TN-24-002-013-013/325-A
(Kadambangulam) 		2924002000NRG23080520220245630 09/05/2022 NAGAJOTHI 2924002WL005925 NAGAJOTHI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
557 VIRUDHUNAGAR TN-24-002-013-013/326-A
(Kadambangulam) 		2924002000NRG23080520220245631 09/05/2022 KOSALAI 2924002WL005925 KOSALAI 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 KOSALAI PALLAVAN GRAMA BANK(607052)
558 VIRUDHUNAGAR TN-24-002-013-013/328-A
(Kadambangulam) 		2924002000NRG23080520220245633 09/05/2022 LAKSHMI 2924002WL005925 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 LAKSHMI STATE BANK OF INDIA(508548)
559 VIRUDHUNAGAR TN-24-002-013-013/338-A
(Kadambangulam) 		2924002000NRG23080520220245634 09/05/2022 Natsarammal 2924002WL005925 Natsarammal 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 Natsarammal PALLAVAN GRAMA BANK(607052)
560 VIRUDHUNAGAR TN-24-002-013-013/341-A
(Kadambangulam) 		2924002000NRG23080520220245636 09/05/2022 KALA 2924002WL005925 KALA 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 KALA PALLAVAN GRAMA BANK(607052)
561 VIRUDHUNAGAR TN-24-002-013-013/348-a
(Kadambangulam) 		2924002000NRG23080520220245637 09/05/2022 GNAGURUVAMMAL 2924002WL005925 GNAGURUVAMMAL 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 GNAGURUVAMMAL PALLAVAN GRAMA BANK(607052)
562 VIRUDHUNAGAR TN-24-002-013-013/351-a
(Kadambangulam) 		2924002000NRG23080520220245638 09/05/2022 manonmani 2924002WL005925 manonmani 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 manonmani PALLAVAN GRAMA BANK(607052)
563 VIRUDHUNAGAR TN-24-002-013-013/363-A
(Kadambangulam) 		2924002000NRG23080520220245639 09/05/2022 SELVI 2924002WL005925 SELVI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SELVI PALLAVAN GRAMA BANK(607052)
564 VIRUDHUNAGAR TN-24-002-013-013/364-A
(Kadambangulam) 		2924002000NRG23080520220245640 09/05/2022 ROSI 2924002WL005925 ROSI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 ROSI PALLAVAN GRAMA BANK(607052)
565 VIRUDHUNAGAR TN-24-002-013-013/378-A
(Kadambangulam) 		2924002000NRG23080520220245641 09/05/2022 JEYALAKSHMI 2924002WL005925 JEYALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
566 VIRUDHUNAGAR TN-24-002-013-013/380-A
(Kadambangulam) 		2924002000NRG23080520220245642 09/05/2022 RAJESWARI 2924002WL005925 RAJESWARI 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 RAJESWARI PALLAVAN GRAMA BANK(607052)
567 VIRUDHUNAGAR TN-24-002-013-013/382-A
(Kadambangulam) 		2924002000NRG23080520220245643 09/05/2022 VELANKANNI 2924002WL005925 VELANKANNI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 VELANKANNI PALLAVAN GRAMA BANK(607052)
568 VIRUDHUNAGAR TN-24-002-013-013/390-A
(Kadambangulam) 		2924002000NRG23080520220245644 09/05/2022 SUBBULAKSHMI 2924002WL005925 SUBBULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
569 VIRUDHUNAGAR TN-24-002-013-013/391-A
(Kadambangulam) 		2924002000NRG23080520220245645 09/05/2022 RAMALAKSHMI 2924002WL005925 RAMALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
570 VIRUDHUNAGAR TN-24-002-013-013/393-A
(Kadambangulam) 		2924002000NRG23080520220245646 09/05/2022 MUNIYAMMAL 2924002WL005925 MUNIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
571 VIRUDHUNAGAR TN-24-002-013-013/395-A
(Kadambangulam) 		2924002000NRG23080520220245647 09/05/2022 REEDDA 2924002WL005925 REEDDA 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 REEDDA PALLAVAN GRAMA BANK(607052)
572 VIRUDHUNAGAR TN-24-002-013-013/396-A
(Kadambangulam) 		2924002000NRG23080520220245648 09/05/2022 mahalakshmi 2924002WL005925 mahalakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 mahalakshmi PALLAVAN GRAMA BANK(607052)
573 VIRUDHUNAGAR TN-24-002-013-013/398-A
(Kadambangulam) 		2924002000NRG23080520220245649 09/05/2022 MAYAJOTHI 2924002WL005925 MAYAJOTHI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MAYAJOTHI PALLAVAN GRAMA BANK(607052)
574 VIRUDHUNAGAR TN-24-002-013-013/399-A
(Kadambangulam) 		2924002000NRG23080520220245650 09/05/2022 LakshmiPoopathy 2924002WL005925 LakshmiPoopathy 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 LakshmiPoopathy PALLAVAN GRAMA BANK(607052)
575 VIRUDHUNAGAR TN-24-002-013-013/4-A
(Kadambangulam) 		2924002000NRG23080520220245651 09/05/2022 MARIYAPPAN 2924002WL005925 MARIYAPPAN 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 MARIYAPPAN PALLAVAN GRAMA BANK(607052)
576 VIRUDHUNAGAR TN-24-002-013-013/412-A
(Kadambangulam) 		2924002000NRG23080520220245652 09/05/2022 Susiladevi 2924002WL005925 Susiladevi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Susiladevi PALLAVAN GRAMA BANK(607052)
577 VIRUDHUNAGAR TN-24-002-013-013/426-A
(Kadambangulam) 		2924002000NRG23080520220245653 09/05/2022 MUTHULAKSHMI 2924002WL005925 MUTHULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
578 VIRUDHUNAGAR TN-24-002-013-013/428-A
(Kadambangulam) 		2924002000NRG23080520220245654 09/05/2022 Avudaiyammal 2924002WL005925 Avudaiyammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Avudaiyammal PALLAVAN GRAMA BANK(607052)
579 VIRUDHUNAGAR TN-24-002-013-013/429-A
(Kadambangulam) 		2924002000NRG23090520220246515 09/05/2022 MALARKODI 2924002WL005944 MALARKODI 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 MALARKODI PALLAVAN GRAMA BANK(607052)
580 VIRUDHUNAGAR TN-24-002-013-013/432-A
(Kadambangulam) 		2924002000NRG23090520220246516 09/05/2022 Suppulakshmi 2924002WL005944 Suppulakshmi 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 Suppulakshmi PALLAVAN GRAMA BANK(607052)
581 VIRUDHUNAGAR TN-24-002-013-013/433-A
(Kadambangulam) 		2924002000NRG23080520220245655 09/05/2022 Avudaithangam 2924002WL005925 Avudaithangam 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Avudaithangam PALLAVAN GRAMA BANK(607052)
582 VIRUDHUNAGAR TN-24-002-013-013/44-A
(Kadambangulam) 		2924002000NRG23080520220245656 09/05/2022 ANGALAESHVARI 2924002WL005925 ANGALAESHVARI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 ANGALAESHVARI PALLAVAN GRAMA BANK(607052)
583 VIRUDHUNAGAR TN-24-002-013-013/445-A
(Kadambangulam) 		2924002000NRG23080520220245657 09/05/2022 SUBBUKKAMMAL 2924002WL005925 SUBBUKKAMMAL 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 SUBBUKKAMMAL PALLAVAN GRAMA BANK(607052)
584 VIRUDHUNAGAR TN-24-002-013-013/453-A
(Kadambangulam) 		2924002000NRG23080520220245658 09/05/2022 KANAGA 2924002WL005925 KANAGA 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 KANAGA PALLAVAN GRAMA BANK(607052)
585 VIRUDHUNAGAR TN-24-002-013-013/456-A
(Kadambangulam) 		2924002000NRG23080520220245659 09/05/2022 VEERACHINNAMMAL 2924002WL005925 VEERACHINNAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 VEERACHINNAMMAL PALLAVAN GRAMA BANK(607052)
586 VIRUDHUNAGAR TN-24-002-013-013/458-A
(Kadambangulam) 		2924002000NRG23080520220245661 09/05/2022 REBAKKAL 2924002WL005925 REBAKKAL 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 REBAKKAL PALLAVAN GRAMA BANK(607052)
587 VIRUDHUNAGAR TN-24-002-013-013/477-A
(Kadambangulam) 		2924002000NRG23080520220245662 09/05/2022 RAMAKKAL 2924002WL005925 RAMAKKAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 RAMAKKAL UNION BANK OF INDIA(508500)
588 VIRUDHUNAGAR TN-24-002-013-013/478-A
(Kadambangulam) 		2924002000NRG23080520220245663 09/05/2022 PONRAKKU 2924002WL005925 PONRAKKU 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 PONRAKKU PALLAVAN GRAMA BANK(607052)
589 VIRUDHUNAGAR TN-24-002-013-013/479-A
(Kadambangulam) 		2924002000NRG23080520220245664 09/05/2022 NAGAJOTHI 2924002WL005925 NAGAJOTHI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
590 VIRUDHUNAGAR TN-24-002-013-013/48-A
(Kadambangulam) 		2924002000NRG23080520220245665 09/05/2022 CHLLATHAI 2924002WL005925 CHLLATHAI 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 CHLLATHAI PALLAVAN GRAMA BANK(607052)
591 VIRUDHUNAGAR TN-24-002-013-013/483-A
(Kadambangulam) 		2924002000NRG23080520220245666 09/05/2022 PANCHAVARNAM 2924002WL005925 PANCHAVARNAM 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
592 VIRUDHUNAGAR TN-24-002-013-013/484-A
(Kadambangulam) 		2924002000NRG23080520220245667 09/05/2022 SARANYA DEVI 2924002WL005925 SARANYA DEVI 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 SARANYA DEVI PALLAVAN GRAMA BANK(607052)
593 VIRUDHUNAGAR TN-24-002-013-013/486-A
(Kadambangulam) 		2924002000NRG23080520220245668 09/05/2022 MURUGASWARI 2924002WL005925 MURUGASWARI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MURUGASWARI PALLAVAN GRAMA BANK(607052)
594 VIRUDHUNAGAR TN-24-002-013-013/493-A
(Kadambangulam) 		2924002000NRG23090520220246517 09/05/2022 APPANAN 2924002WL005944 APPANAN 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 APPANAN PALLAVAN GRAMA BANK(607052)
595 VIRUDHUNAGAR TN-24-002-013-013/5-A
(Kadambangulam) 		2924002000NRG23080520220245670 09/05/2022 SUPPULAKSHMI 2924002WL005925 SUPPULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
596 VIRUDHUNAGAR TN-24-002-013-013/50-A
(Kadambangulam) 		2924002000NRG23080520220245671 09/05/2022 VEERAMMAL 2924002WL005925 VEERAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 VEERAMMAL PALLAVAN GRAMA BANK(607052)
597 VIRUDHUNAGAR TN-24-002-013-013/53-A
(Kadambangulam) 		2924002000NRG23080520220245678 09/05/2022 SUNTHARI 2924002WL005925 SUNTHARI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SUNTHARI PALLAVAN GRAMA BANK(607052)
598 VIRUDHUNAGAR TN-24-002-013-013/54-A
(Kadambangulam) 		2924002000NRG23080520220245679 09/05/2022 MUNIYAMMAL 2924002WL005925 MUNIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
599 VIRUDHUNAGAR TN-24-002-013-013/61-A
(Kadambangulam) 		2924002000NRG23080520220245686 09/05/2022 GURUVAMMAL 2924002WL005925 GURUVAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
600 VIRUDHUNAGAR TN-24-002-013-013/63-A
(Kadambangulam) 		2924002000NRG23090520220246519 09/05/2022 SELVALINGAM 2924002WL005944 SELVALINGAM 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 SELVALINGAM PALLAVAN GRAMA BANK(607052)
601 VIRUDHUNAGAR TN-24-002-013-013/64-A
(Kadambangulam) 		2924002000NRG23080520220245687 09/05/2022 KALEYAMMAL 2924002WL005925 KALEYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 KALEYAMMAL PALLAVAN GRAMA BANK(607052)
602 VIRUDHUNAGAR TN-24-002-013-013/7-A
(Kadambangulam) 		2924002000NRG23080520220245688 09/05/2022 A.MARIYAMMAL 2924002WL005925 A.MARIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 A.MARIYAMMAL PALLAVAN GRAMA BANK(607052)
603 VIRUDHUNAGAR TN-24-002-013-013/72-A
(Kadambangulam) 		2924002000NRG23080520220245689 09/05/2022 THAVAKERUBAI 2924002WL005925 THAVAKERUBAI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 THAVAKERUBAI PALLAVAN GRAMA BANK(607052)
604 VIRUDHUNAGAR TN-24-002-013-013/73-A
(Kadambangulam) 		2924002000NRG23080520220245690 09/05/2022 ANNAL 2924002WL005925 ANNAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 ANNAL PALLAVAN GRAMA BANK(607052)
605 VIRUDHUNAGAR TN-24-002-013-013/74-A
(Kadambangulam) 		2924002000NRG23080520220245691 09/05/2022 VEERAPOVAKKAL 2924002WL005925 VEERAPOVAKKAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 VEERAPOVAKKAL PALLAVAN GRAMA BANK(607052)
606 VIRUDHUNAGAR TN-24-002-013-013/75-A
(Kadambangulam) 		2924002000NRG23080520220245692 09/05/2022 LINGAMMAL 2924002WL005925 LINGAMMAL 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 LINGAMMAL PALLAVAN GRAMA BANK(607052)
607 VIRUDHUNAGAR TN-24-002-013-013/77-A
(Kadambangulam) 		2924002000NRG23080520220245694 09/05/2022 GURUVAMMAL 2924002WL005925 GURUVAMMAL 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
608 VIRUDHUNAGAR TN-24-002-013-013/8-A
(Kadambangulam) 		2924002000NRG23080520220245695 09/05/2022 SUPPAMMAL 2924002WL005925 SUPPAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SUPPAMMAL PALLAVAN GRAMA BANK(607052)
609 VIRUDHUNAGAR TN-24-002-013-013/88-A
(Kadambangulam) 		2924002000NRG23090520220246520 09/05/2022 MARIYAMMAL 2924002WL005944 MARIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
610 VIRUDHUNAGAR TN-24-002-013-013/89-A
(Kadambangulam) 		2924002000NRG23080520220245697 09/05/2022 JANAKIYAMMAL 2924002WL005925 JANAKIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 JANAKIYAMMAL PALLAVAN GRAMA BANK(607052)
611 VIRUDHUNAGAR TN-24-002-029-001/703-A
(Moolipatti) 		2924002000NRG23060520220214095 09/05/2022 MARIYAMMAL 2924002WL005271 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
612 VIRUDHUNAGAR TN-24-002-029-001/744-A
(Moolipatti) 		2924002000NRG23060520220214098 09/05/2022 MUTHULAKSHMI 2924002WL005271 MUTHULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 MUTHULAKSHMI HDFC BANK LTD(607152)
613 VIRUDHUNAGAR TN-24-002-029-001/758-A
(Moolipatti) 		2924002000NRG23060520220214099 09/05/2022 DHANALAKSHMI 2924002WL005271 DHANALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 DHANALAKSHMI STATE BANK OF INDIA(508548)
614 VIRUDHUNAGAR TN-24-002-029-002/532-A
(Moolipatti) 		2924002000NRG23060520220214101 09/05/2022 LAKSHMI 2924002WL005271 LAKSHMI 00701 IDIB0PLB001 880 880 Processed 16/05/2022 014388872 LAKSHMI HDFC BANK LTD(607152)
615 VIRUDHUNAGAR TN-24-002-029-002/668-A
(Moolipatti) 		2924002000NRG23060520220214104 09/05/2022 JEYAKODI 2924002WL005271 JEYAKODI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 JEYAKODI PALLAVAN GRAMA BANK(607052)
616 VIRUDHUNAGAR TN-24-002-029-002/722-A
(Moolipatti) 		2924002000NRG23060520220213838 09/05/2022 MUTHAIYA 2924002WL005267 MUTHAIYA 00701 IDIB0PLB001 1686 1686 Processed 16/05/2022 014388872 MUTHAIYA PALLAVAN GRAMA BANK(607052)
617 VIRUDHUNAGAR TN-24-002-029-002/741-A
(Moolipatti) 		2924002000NRG23060520220214105 09/05/2022 PACHAIYAMMAL 2924002WL005271 PACHAIYAMMAL 00701 IDIB0PLB001 660 660 Processed 16/05/2022 014388872 PACHAIYAMMAL PALLAVAN GRAMA BANK(607052)
618 VIRUDHUNAGAR TN-24-002-029-003/851-A
(Moolipatti) 		2924002000NRG23060520220214107 09/05/2022 VELLAMMAL 2924002WL005271 VELLAMMAL 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 VELLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
619 VIRUDHUNAGAR TN-24-002-029-005/243-B
(Moolipatti) 		2924002000NRG23060520220214769 09/05/2022 NAGARATHNAM 2924002WL005279 NAGARATHNAM 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 NAGARATHNAM CANARA BANK(508532)
620 VIRUDHUNAGAR TN-24-002-029-005/734-A
(Moolipatti) 		2924002000NRG23060520220214770 09/05/2022 ADAIKALAM 2924002WL005279 ADAIKALAM 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 ADAIKALAM PALLAVAN GRAMA BANK(607052)
621 VIRUDHUNAGAR TN-24-002-029-005/751-A
(Moolipatti) 		2924002000NRG23060520220214114 09/05/2022 PETCHIYAMMAL 2924002WL005271 PETCHIYAMMAL 00701 IDIB0PLB001 880 880 Processed 16/05/2022 014388872 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
622 VIRUDHUNAGAR TN-24-002-029-005/818-A
(Moolipatti) 		2924002000NRG23060520220214771 09/05/2022 SENBAGAVALLI 2924002WL005279 SENBAGAVALLI 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
623 VIRUDHUNAGAR TN-24-002-029-005/822-A
(Moolipatti) 		2924002000NRG23060520220214772 09/05/2022 DEVI 2924002WL005279 DEVI 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 DEVI PALLAVAN GRAMA BANK(607052)
624 VIRUDHUNAGAR TN-24-002-029-005/824-A
(Moolipatti) 		2924002000NRG23060520220214773 09/05/2022 RAMALAKSHMI 2924002WL005279 RAMALAKSHMI 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
625 VIRUDHUNAGAR TN-24-002-029-005/827-A
(Moolipatti) 		2924002000NRG23060520220214774 09/05/2022 SHANTHI 2924002WL005279 SHANTHI 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 SHANTHI STATE BANK OF INDIA(508548)
626 VIRUDHUNAGAR TN-24-002-029-005/829-A
(Moolipatti) 		2924002000NRG23060520220214775 09/05/2022 CHANDRA 2924002WL005279 CHANDRA 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 CHANDRA PALLAVAN GRAMA BANK(607052)
627 VIRUDHUNAGAR TN-24-002-029-005/837-A
(Moolipatti) 		2924002000NRG23060520220214776 09/05/2022 DHAVASIYAMMAL 2924002WL005279 DHAVASIYAMMAL 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 DHAVASIYAMMAL PALLAVAN GRAMA BANK(607052)
628 VIRUDHUNAGAR TN-24-002-029-005/838-A
(Moolipatti) 		2924002000NRG23060520220214777 09/05/2022 SAMAYAKKAL 2924002WL005279 SAMAYAKKAL 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 SAMAYAKKAL PALLAVAN GRAMA BANK(607052)
629 VIRUDHUNAGAR TN-24-002-029-005/842-A
(Moolipatti) 		2924002000NRG23060520220214778 09/05/2022 THAVASIYAMMAL 2924002WL005279 THAVASIYAMMAL 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 THAVASIYAMMAL CANARA BANK(508532)
630 VIRUDHUNAGAR TN-24-002-029-029/102-A
(Moolipatti) 		2924002000NRG23060520220214120 09/05/2022 VENKITTAMMAL 2924002WL005271 VENKITTAMMAL 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 VENKITTAMMAL STATE BANK OF INDIA(508548)
631 VIRUDHUNAGAR TN-24-002-029-029/105-A
(Moolipatti) 		2924002000NRG23060520220214129 09/05/2022 RAJESWARI 2924002WL005271 RAJESWARI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 RAJESWARI PALLAVAN GRAMA BANK(607052)
632 VIRUDHUNAGAR TN-24-002-029-029/107-A
(Moolipatti) 		2924002000NRG23060520220214131 09/05/2022 PAPPATHI 2924002WL005271 PAPPATHI 00701 IDIB0PLB001 880 880 Processed 16/05/2022 014388872 PAPPATHI PALLAVAN GRAMA BANK(607052)
633 VIRUDHUNAGAR TN-24-002-029-029/108-A
(Moolipatti) 		2924002000NRG23060520220214137 09/05/2022 PALANIAMMAL 2924002WL005271 PALANIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
634 VIRUDHUNAGAR TN-24-002-029-029/118-A
(Moolipatti) 		2924002000NRG23060520220214141 09/05/2022 LAKSHMI 2924002WL005271 LAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 LAKSHMI INDIAN OVERSEAS BANK(508541)
635 VIRUDHUNAGAR TN-24-002-029-029/132-A
(Moolipatti) 		2924002000NRG23060520220214147 09/05/2022 KOODAMMAL 2924002WL005271 KOODAMMAL 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 KOODAMMAL PALLAVAN GRAMA BANK(607052)
636 VIRUDHUNAGAR TN-24-002-029-029/134-A
(Moolipatti) 		2924002000NRG23060520220214148 09/05/2022 POONKODI 2924002WL005271 POONKODI 00701 IDIB0PLB001 880 880 Processed 16/05/2022 014388872 POONKODI PALLAVAN GRAMA BANK(607052)
637 VIRUDHUNAGAR TN-24-002-029-029/156-A
(Moolipatti) 		2924002000NRG23060520220214149 09/05/2022 MUNEESWARI 2924002WL005271 MUNEESWARI 00701 IDIB0PLB001 660 660 Processed 16/05/2022 014388872 MUNEESWARI INDIAN BANK(607105)
638 VIRUDHUNAGAR TN-24-002-029-029/158-A
(Moolipatti) 		2924002000NRG23060520220214150 09/05/2022 MURUGESWARI 2924002WL005271 MURUGESWARI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 MURUGESWARI INDIAN BANK(607105)
639 VIRUDHUNAGAR TN-24-002-029-029/167-A
(Moolipatti) 		2924002000NRG23060520220214152 09/05/2022 PANDIYAMMAL 2924002WL005271 PANDIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
640 VIRUDHUNAGAR TN-24-002-029-029/169-A
(Moolipatti) 		2924002000NRG23060520220214153 09/05/2022 IRULAYEE AMMAL 2924002WL005271 IRULAYEE AMMAL 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 IRULAYEE AMMAL PALLAVAN GRAMA BANK(607052)
641 VIRUDHUNAGAR TN-24-002-029-029/170-A
(Moolipatti) 		2924002000NRG23060520220214154 09/05/2022 SEETHALAKSHMI 2924002WL005271 SEETHALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
642 VIRUDHUNAGAR TN-24-002-029-029/176-A
(Moolipatti) 		2924002000NRG23060520220214156 09/05/2022 ARUMUGATHAI 2924002WL005271 ARUMUGATHAI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 ARUMUGATHAI STATE BANK OF INDIA(508548)
643 VIRUDHUNAGAR TN-24-002-029-029/187-A
(Moolipatti) 		2924002000NRG23060520220214157 09/05/2022 NARANAMMAL 2924002WL005271 NARANAMMAL 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 NARANAMMAL PALLAVAN GRAMA BANK(607052)
644 VIRUDHUNAGAR TN-24-002-029-029/2-A
(Moolipatti) 		2924002000NRG23060520220214158 09/05/2022 RENUGADEVI 2924002WL005271 RENUGADEVI 00701 IDIB0PLB001 440 440 Processed 16/05/2022 014388872 RENUGADEVI PALLAVAN GRAMA BANK(607052)
645 VIRUDHUNAGAR TN-24-002-029-029/200-A
(Moolipatti) 		2924002000NRG23060520220214159 09/05/2022 KRISHNAVENI 2924002WL005271 KRISHNAVENI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 KRISHNAVENI TAMILNAD MERCANTILE BANK LTD.(607187)
646 VIRUDHUNAGAR TN-24-002-029-029/21-A
(Moolipatti) 		2924002000NRG23060520220214161 09/05/2022 SUPPULAKSHMI 2924002WL005271 SUPPULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
647 VIRUDHUNAGAR TN-24-002-029-029/211-A
(Moolipatti) 		2924002000NRG23060520220214788 09/05/2022 KALLI 2924002WL005279 KALLI 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 KALLI PALLAVAN GRAMA BANK(607052)
648 VIRUDHUNAGAR TN-24-002-029-029/216-A
(Moolipatti) 		2924002000NRG23060520220214789 09/05/2022 NALLAMMAL 2924002WL005279 NALLAMMAL 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 NALLAMMAL PALLAVAN GRAMA BANK(607052)
649 VIRUDHUNAGAR TN-24-002-029-029/226-A
(Moolipatti) 		2924002000NRG23060520220214791 09/05/2022 PAPPA 2924002WL005279 PAPPA 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 PAPPA PALLAVAN GRAMA BANK(607052)
650 VIRUDHUNAGAR TN-24-002-029-029/232-A
(Moolipatti) 		2924002000NRG23060520220214792 09/05/2022 PETCHIYAMMAL 2924002WL005279 PETCHIYAMMAL 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
651 VIRUDHUNAGAR TN-24-002-029-029/24-A
(Moolipatti) 		2924002000NRG23060520220214165 09/05/2022 SURIYA KUMARI 2924002WL005271 SURIYA KUMARI 00701 IDIB0PLB001 660 660 Processed 16/05/2022 014388872 SURIYA KUMARI STATE BANK OF INDIA(508548)
652 VIRUDHUNAGAR TN-24-002-029-029/256-A
(Moolipatti) 		2924002000NRG23060520220214795 09/05/2022 KARUPPAYEE 2924002WL005279 KARUPPAYEE 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
653 VIRUDHUNAGAR TN-24-002-029-029/266-A
(Moolipatti) 		2924002000NRG23060520220214796 09/05/2022 MARIYAMMAL 2924002WL005279 MARIYAMMAL 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
654 VIRUDHUNAGAR TN-24-002-029-029/267-A
(Moolipatti) 		2924002000NRG23060520220214797 09/05/2022 PAPPATHI 2924002WL005279 PAPPATHI 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 PAPPATHI PALLAVAN GRAMA BANK(607052)
655 VIRUDHUNAGAR TN-24-002-029-029/27-A
(Moolipatti) 		2924002000NRG23060520220214798 09/05/2022 VENKATTAMMAL 2924002WL005279 VENKATTAMMAL 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 VENKATTAMMAL PALLAVAN GRAMA BANK(607052)
656 VIRUDHUNAGAR TN-24-002-029-029/29-A
(Moolipatti) 		2924002000NRG23060520220214167 09/05/2022 JEYAMANI 2924002WL005271 JEYAMANI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 JEYAMANI PALLAVAN GRAMA BANK(607052)
657 VIRUDHUNAGAR TN-24-002-029-029/305-A
(Moolipatti) 		2924002000NRG23060520220214169 09/05/2022 PANDIAMMAL 2924002WL005271 PANDIAMMAL 00701 IDIB0PLB001 880 880 Processed 16/05/2022 014388872 PANDIAMMAL CANARA BANK(508532)
658 VIRUDHUNAGAR TN-24-002-029-029/308-A
(Moolipatti) 		2924002000NRG23060520220214171 09/05/2022 KRISHNAMMAL 2924002WL005271 KRISHNAMMAL 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
659 VIRUDHUNAGAR TN-24-002-029-029/348-A
(Moolipatti) 		2924002000NRG23060520220214175 09/05/2022 MUNEESWARI 2924002WL005271 MUNEESWARI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 MUNEESWARI PALLAVAN GRAMA BANK(607052)
660 VIRUDHUNAGAR TN-24-002-029-029/36-A
(Moolipatti) 		2924002000NRG23060520220214176 09/05/2022 SUBASH CHANDRA BOSE 2924002WL005271 SUBASH CHANDRA BOSE 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 SUBASH CHANDRA BOSE PALLAVAN GRAMA BANK(607052)
661 VIRUDHUNAGAR TN-24-002-029-029/367-A
(Moolipatti) 		2924002000NRG23060520220214177 09/05/2022 RAMALAKSHMI 2924002WL005271 RAMALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
662 VIRUDHUNAGAR TN-24-002-029-029/368-A
(Moolipatti) 		2924002000NRG23060520220214179 09/05/2022 CHOKKAMMAL 2924002WL005271 CHOKKAMMAL 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 CHOKKAMMAL PALLAVAN GRAMA BANK(607052)
663 VIRUDHUNAGAR TN-24-002-029-029/369-A
(Moolipatti) 		2924002000NRG23060520220214180 09/05/2022 NEELAVATHY 2924002WL005271 NEELAVATHY 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 NEELAVATHY PALLAVAN GRAMA BANK(607052)
664 VIRUDHUNAGAR TN-24-002-029-029/370-A
(Moolipatti) 		2924002000NRG23060520220214181 09/05/2022 PALPANDIYAMMAL 2924002WL005271 PALPANDIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 PALPANDIYAMMAL PALLAVAN GRAMA BANK(607052)
665 VIRUDHUNAGAR TN-24-002-029-029/375-A
(Moolipatti) 		2924002000NRG23060520220214182 09/05/2022 PANDIAMMAL 2924002WL005271 PANDIAMMAL 00701 IDIB0PLB001 880 880 Processed 16/05/2022 014388872 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
666 VIRUDHUNAGAR TN-24-002-029-029/386-A
(Moolipatti) 		2924002000NRG23060520220214183 09/05/2022 JANSIRANI 2924002WL005271 JANSIRANI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 JANSIRANI PALLAVAN GRAMA BANK(607052)
667 VIRUDHUNAGAR TN-24-002-029-029/391-A
(Moolipatti) 		2924002000NRG23060520220214185 09/05/2022 PACKIYALAKSHMI 2924002WL005271 PACKIYALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
668 VIRUDHUNAGAR TN-24-002-029-029/410-A
(Moolipatti) 		2924002000NRG23060520220214188 09/05/2022 RAJAMANI 2924002WL005271 RAJAMANI 00701 IDIB0PLB001 880 880 Processed 16/05/2022 014388872 RAJAMANI PALLAVAN GRAMA BANK(607052)
669 VIRUDHUNAGAR TN-24-002-029-029/426-A
(Moolipatti) 		2924002000NRG23060520220214799 09/05/2022 CHENNAMMAL 2924002WL005279 CHENNAMMAL 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 CHENNAMMAL STATE BANK OF INDIA(508548)
670 VIRUDHUNAGAR TN-24-002-029-029/430-A
(Moolipatti) 		2924002000NRG23060520220214190 09/05/2022 NACHIYAAR 2924002WL005271 NACHIYAAR 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 NACHIYAAR PALLAVAN GRAMA BANK(607052)
671 VIRUDHUNAGAR TN-24-002-029-029/46-A
(Moolipatti) 		2924002000NRG23060520220214191 09/05/2022 PERUMAYEE 2924002WL005271 PERUMAYEE 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 PERUMAYEE INDIAN BANK(607105)
672 VIRUDHUNAGAR TN-24-002-029-029/464-A
(Moolipatti) 		2924002000NRG23060520220214192 09/05/2022 MAHALAKSHMI 2924002WL005271 MAHALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 MAHALAKSHMI INDIAN BANK(607105)
673 VIRUDHUNAGAR TN-24-002-029-029/482-A
(Moolipatti) 		2924002000NRG23060520220214195 09/05/2022 TAMIL SELVI 2924002WL005271 TAMIL SELVI 00701 IDIB0PLB001 880 880 Processed 16/05/2022 014388872 TAMIL SELVI PALLAVAN GRAMA BANK(607052)
674 VIRUDHUNAGAR TN-24-002-029-029/510-A
(Moolipatti) 		2924002000NRG23060520220214196 09/05/2022 NAGUSUNDARAM 2924002WL005271 NAGUSUNDARAM 00701 IDIB0PLB001 220 220 Processed 16/05/2022 014388872 NAGUSUNDARAM PALLAVAN GRAMA BANK(607052)
675 VIRUDHUNAGAR TN-24-002-029-029/513-A
(Moolipatti) 		2924002000NRG23060520220214197 09/05/2022 MARIAMMAL 2924002WL005271 MARIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 MARIAMMAL PALLAVAN GRAMA BANK(607052)
676 VIRUDHUNAGAR TN-24-002-029-029/529-A
(Moolipatti) 		2924002000NRG23060520220214800 09/05/2022 RAMESWARI 2924002WL005279 RAMESWARI 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 RAMESWARI PALLAVAN GRAMA BANK(607052)
677 VIRUDHUNAGAR TN-24-002-029-029/546-A
(Moolipatti) 		2924002000NRG23060520220213839 09/05/2022 ILAYARANI 2924002WL005267 ILAYARANI 00701 IDIB0PLB001 1686 1686 Processed 16/05/2022 014388872 ILAYARANI INDIAN BANK(607105)
678 VIRUDHUNAGAR TN-24-002-029-029/598-A
(Moolipatti) 		2924002000NRG23060520220214199 09/05/2022 SIVAPAKIAM 2924002WL005271 SIVAPAKIAM 00701 IDIB0PLB001 440 440 Processed 16/05/2022 014388872 SIVAPAKIAM STATE BANK OF INDIA(508548)
679 VIRUDHUNAGAR TN-24-002-029-029/602-A
(Moolipatti) 		2924002000NRG23060520220214200 09/05/2022 ALAGAMMAL 2924002WL005271 ALAGAMMAL 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
680 VIRUDHUNAGAR TN-24-002-029-029/604-A
(Moolipatti) 		2924002000NRG23060520220214202 09/05/2022 SUNDARAMMAL 2924002WL005271 SUNDARAMMAL 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 SUNDARAMMAL PALLAVAN GRAMA BANK(607052)
681 VIRUDHUNAGAR TN-24-002-029-029/607-A
(Moolipatti) 		2924002000NRG23060520220214204 09/05/2022 RANJITHAM 2924002WL005271 RANJITHAM 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 RANJITHAM PALLAVAN GRAMA BANK(607052)
682 VIRUDHUNAGAR TN-24-002-029-029/61-A
(Moolipatti) 		2924002000NRG23060520220214205 09/05/2022 BOSE 2924002WL005271 BOSE 00701 IDIB0PLB001 440 440 Processed 16/05/2022 014388872 BOSE INDIAN BANK(607105)
683 VIRUDHUNAGAR TN-24-002-029-029/617-A
(Moolipatti) 		2924002000NRG23060520220214207 09/05/2022 MUTHU RATHINAM 2924002WL005271 MUTHU RATHINAM 00701 IDIB0PLB001 880 880 Processed 16/05/2022 014388872 MUTHU RATHINAM PALLAVAN GRAMA BANK(607052)
684 VIRUDHUNAGAR TN-24-002-029-029/62-A
(Moolipatti) 		2924002000NRG23060520220214208 09/05/2022 BALACHANDRAN 2924002WL005271 BALACHANDRAN 00701 IDIB0PLB001 880 880 Processed 16/05/2022 014388872 BALACHANDRAN PALLAVAN GRAMA BANK(607052)
685 VIRUDHUNAGAR TN-24-002-029-029/62-A
(Moolipatti) 		2924002000NRG23060520220214209 09/05/2022 MOOKKAMMAL 2924002WL005271 MOOKKAMMAL 00701 IDIB0PLB001 440 440 Processed 16/05/2022 014388872 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
686 VIRUDHUNAGAR TN-24-002-029-029/624-A
(Moolipatti) 		2924002000NRG23060520220214210 09/05/2022 JEYALAKSHMI 2924002WL005271 JEYALAKSHMI 00701 IDIB0PLB001 880 880 Processed 16/05/2022 014388872 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
687 VIRUDHUNAGAR TN-24-002-029-029/626-A
(Moolipatti) 		2924002000NRG23060520220214211 09/05/2022 PANDIAMMAL 2924002WL005271 PANDIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
688 VIRUDHUNAGAR TN-24-002-029-029/627-A
(Moolipatti) 		2924002000NRG23060520220214212 09/05/2022 PARAMESWARI 2924002WL005271 PARAMESWARI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 PARAMESWARI PALLAVAN GRAMA BANK(607052)
689 VIRUDHUNAGAR TN-24-002-029-029/637-A
(Moolipatti) 		2924002000NRG23060520220214216 09/05/2022 MARIYAMMAL 2924002WL005271 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
690 VIRUDHUNAGAR TN-24-002-029-029/650-A
(Moolipatti) 		2924002000NRG23060520220214219 09/05/2022 DHAVASIYAMMAL 2924002WL005271 DHAVASIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 DHAVASIYAMMAL STATE BANK OF INDIA(508548)
691 VIRUDHUNAGAR TN-24-002-029-029/651-A
(Moolipatti) 		2924002000NRG23060520220214220 09/05/2022 SHANMUGATHAI 2924002WL005271 SHANMUGATHAI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
692 VIRUDHUNAGAR TN-24-002-029-029/652-A
(Moolipatti) 		2924002000NRG23060520220214221 09/05/2022 DHAVAMANI 2924002WL005271 DHAVAMANI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 DHAVAMANI PALLAVAN GRAMA BANK(607052)
693 VIRUDHUNAGAR TN-24-002-029-029/705-A
(Moolipatti) 		2924002000NRG23060520220214223 09/05/2022 PANDILAKSHMI 2924002WL005271 PANDILAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 PANDILAKSHMI PALLAVAN GRAMA BANK(607052)
694 VIRUDHUNAGAR TN-24-002-029-029/710-B
(Moolipatti) 		2924002000NRG23060520220214225 09/05/2022 MURUGESWARI 2924002WL005271 MURUGESWARI 00701 IDIB0PLB001 660 660 Processed 16/05/2022 014388872 MURUGESWARI PALLAVAN GRAMA BANK(607052)
695 VIRUDHUNAGAR TN-24-002-029-029/727-A
(Moolipatti) 		2924002000NRG23060520220214227 09/05/2022 THANGALAKSHMI 2924002WL005271 THANGALAKSHMI 00701 IDIB0PLB001 440 440 Processed 16/05/2022 014388872 THANGALAKSHMI PALLAVAN GRAMA BANK(607052)
696 VIRUDHUNAGAR TN-24-002-029-029/737-A
(Moolipatti) 		2924002000NRG23060520220214228 09/05/2022 ALAGAMMAL 2924002WL005271 ALAGAMMAL 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
697 VIRUDHUNAGAR TN-24-002-029-029/752-A
(Moolipatti) 		2924002000NRG23060520220214229 09/05/2022 UMAMAHESWARI 2924002WL005271 UMAMAHESWARI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 UMAMAHESWARI PALLAVAN GRAMA BANK(607052)
698 VIRUDHUNAGAR TN-24-002-029-029/794-A
(Moolipatti) 		2924002000NRG23060520220214230 09/05/2022 MARESWARI 2924002WL005271 MARESWARI 00701 IDIB0PLB001 440 440 Processed 16/05/2022 014388872 MARESWARI CANARA BANK(508532)
699 VIRUDHUNAGAR TN-24-002-029-029/799-A
(Moolipatti) 		2924002000NRG23060520220214231 09/05/2022 PETCHIYAMMAL 2924002WL005271 PETCHIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
700 VIRUDHUNAGAR TN-24-002-029-029/802-A
(Moolipatti) 		2924002000NRG23060520220214232 09/05/2022 INDRA 2924002WL005271 INDRA 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 INDRA PALLAVAN GRAMA BANK(607052)
701 VIRUDHUNAGAR TN-24-002-029-029/803-A
(Moolipatti) 		2924002000NRG23060520220214233 09/05/2022 KARTHESWARI 2924002WL005271 KARTHESWARI 00701 IDIB0PLB001 660 660 Processed 16/05/2022 014388872 KARTHESWARI CANARA BANK(508532)
702 VIRUDHUNAGAR TN-24-002-029-029/804-A
(Moolipatti) 		2924002000NRG23060520220214234 09/05/2022 RAMUTHAI 2924002WL005271 RAMUTHAI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 RAMUTHAI PALLAVAN GRAMA BANK(607052)
703 VIRUDHUNAGAR TN-24-002-029-029/81-A
(Moolipatti) 		2924002000NRG23060520220214235 09/05/2022 TAMILSELVI 2924002WL005271 TAMILSELVI 00701 IDIB0PLB001 440 440 Processed 16/05/2022 014388872 TAMILSELVI INDIAN BANK(607105)
704 VIRUDHUNAGAR TN-24-002-029-029/82-A
(Moolipatti) 		2924002000NRG23060520220214236 09/05/2022 MEENATCHI 2924002WL005271 MEENATCHI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 MEENATCHI PALLAVAN GRAMA BANK(607052)
705 VIRUDHUNAGAR TN-24-002-029-029/833-A
(Moolipatti) 		2924002000NRG23060520220214237 09/05/2022 MARIYAMMAL 2924002WL005271 MARIYAMMAL 00701 IDIB0PLB001 440 440 Processed 16/05/2022 014388872 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
706 VIRUDHUNAGAR TN-24-002-029-029/854-A
(Moolipatti) 		2924002000NRG23060520220214238 09/05/2022 PANDISELVI 2924002WL005271 PANDISELVI 00701 IDIB0PLB001 440 440 Processed 16/05/2022 014388872 PANDISELVI PALLAVAN GRAMA BANK(607052)
707 VIRUDHUNAGAR TN-24-002-029-029/856-A
(Moolipatti) 		2924002000NRG23060520220214239 09/05/2022 AVUDAYAMMAL 2924002WL005271 AVUDAYAMMAL 00701 IDIB0PLB001 660 660 Processed 16/05/2022 014388872 AVUDAYAMMAL PALLAVAN GRAMA BANK(607052)
708 VIRUDHUNAGAR TN-24-002-029-029/861-A
(Moolipatti) 		2924002000NRG23060520220214242 09/05/2022 MAHESWARI 2924002WL005271 MAHESWARI 00701 IDIB0PLB001 660 660 Processed 16/05/2022 014388872 MAHESWARI STATE BANK OF INDIA(508548)
709 VIRUDHUNAGAR TN-24-002-029-029/87-A
(Moolipatti) 		2924002000NRG23060520220214244 09/05/2022 INDRA 2924002WL005271 INDRA 00701 IDIB0PLB001 660 660 Processed 16/05/2022 014388872 INDRA PALLAVAN GRAMA BANK(607052)
710 VIRUDHUNAGAR TN-24-002-029-030/51-A
(Moolipatti) 		2924002000NRG23060520220214265 09/05/2022 MAREESWARI 2924002WL005271 MAREESWARI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 MAREESWARI PALLAVAN GRAMA BANK(607052)
711 VIRUDHUNAGAR TN-24-002-029-030/667-A
(Moolipatti) 		2924002000NRG23060520220214269 09/05/2022 PALPANDIYAMMAL 2924002WL005271 PALPANDIYAMMAL 00701 IDIB0PLB001 880 880 Processed 16/05/2022 014388872 PALPANDIYAMMAL PALLAVAN GRAMA BANK(607052)
712 VIRUDHUNAGAR TN-24-002-029-030/675-A
(Moolipatti) 		2924002000NRG23060520220214270 09/05/2022 VELLAIYAMMAL 2924002WL005271 VELLAIYAMMAL 00701 IDIB0PLB001 440 440 Processed 16/05/2022 014388872 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
713 VIRUDHUNAGAR TN-24-002-029-030/676-A
(Moolipatti) 		2924002000NRG23060520220214271 09/05/2022 MARIYAMMAL 2924002WL005271 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
714 VIRUDHUNAGAR TN-24-002-029-030/711-A
(Moolipatti) 		2924002000NRG23060520220214273 09/05/2022 PANDIYAMMAL 2924002WL005271 PANDIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
715 VIRUDHUNAGAR TN-24-002-029-030/738-A
(Moolipatti) 		2924002000NRG23060520220214274 09/05/2022 JEYALAKSHMI 2924002WL005271 JEYALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
716 VIRUDHUNAGAR TN-24-002-029-030/747-A
(Moolipatti) 		2924002000NRG23060520220214275 09/05/2022 ALAGUPANDI 2924002WL005271 ALAGUPANDI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 ALAGUPANDI PALLAVAN GRAMA BANK(607052)
717 VIRUDHUNAGAR TN-24-002-029-030/771-A
(Moolipatti) 		2924002000NRG23060520220214277 09/05/2022 VELTHAI 2924002WL005271 VELTHAI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 VELTHAI PALLAVAN GRAMA BANK(607052)
718 VIRUDHUNAGAR TN-24-002-029-030/785-A
(Moolipatti) 		2924002000NRG23060520220214278 09/05/2022 KUMARASAMY 2924002WL005271 KUMARASAMY 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 KUMARASAMY PALLAVAN GRAMA BANK(607052)
719 VIRUDHUNAGAR TN-24-002-029-030/828-A
(Moolipatti) 		2924002000NRG23060520220214279 09/05/2022 ESWARI 2924002WL005271 ESWARI 00701 IDIB0PLB001 1100 1100 Processed 16/05/2022 014388872 ESWARI CANARA BANK(508532)
720 VIRUDHUNAGAR TN-24-002-033-033/1-A
(Nakkalakkottai) 		2924002000NRG23060520220214936 09/05/2022 Dhanalakshmi 2924002WL005287 Dhanalakshmi 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
721 VIRUDHUNAGAR TN-24-002-033-033/107-A
(Nakkalakkottai) 		2924002000NRG23060520220214937 09/05/2022 Papa 2924002WL005287 Papa 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Papa PALLAVAN GRAMA BANK(607052)
722 VIRUDHUNAGAR TN-24-002-033-033/108-A
(Nakkalakkottai) 		2924002000NRG23060520220219145 09/05/2022 A. Avudaiyammal 2924002WL005356 A. Avudaiyammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 A. Avudaiyammal PALLAVAN GRAMA BANK(607052)
723 VIRUDHUNAGAR TN-24-002-033-033/11-A
(Nakkalakkottai) 		2924002000NRG23060520220219146 09/05/2022 R. Ayyadhurai 2924002WL005356 R. Ayyadhurai 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 R. Ayyadhurai PALLAVAN GRAMA BANK(607052)
724 VIRUDHUNAGAR TN-24-002-033-033/111-A
(Nakkalakkottai) 		2924002000NRG23060520220219147 09/05/2022 K. Kaleeyammal 2924002WL005356 K. Kaleeyammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 K. Kaleeyammal PALLAVAN GRAMA BANK(607052)
725 VIRUDHUNAGAR TN-24-002-033-033/112-A
(Nakkalakkottai) 		2924002000NRG23060520220219148 09/05/2022 Subbammal 2924002WL005356 Subbammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Subbammal PALLAVAN GRAMA BANK(607052)
726 VIRUDHUNAGAR TN-24-002-033-033/114-A
(Nakkalakkottai) 		2924002000NRG23060520220219149 09/05/2022 ANNALAKSHMI 2924002WL005356 ANNALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
727 VIRUDHUNAGAR TN-24-002-033-033/116-A
(Nakkalakkottai) 		2924002000NRG23060520220219150 09/05/2022 Subbammal 2924002WL005356 Subbammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Subbammal PALLAVAN GRAMA BANK(607052)
728 VIRUDHUNAGAR TN-24-002-033-033/117-A
(Nakkalakkottai) 		2924002000NRG23060520220219151 09/05/2022 Sarala 2924002WL005356 Sarala 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Sarala PALLAVAN GRAMA BANK(607052)
729 VIRUDHUNAGAR TN-24-002-033-033/118-A
(Nakkalakkottai) 		2924002000NRG23060520220219152 09/05/2022 Vijayalakshmi 2924002WL005356 Vijayalakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
730 VIRUDHUNAGAR TN-24-002-033-033/12-A
(Nakkalakkottai) 		2924002000NRG23060520220219153 09/05/2022 Kalidass 2924002WL005356 Kalidass 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 Kalidass PALLAVAN GRAMA BANK(607052)
731 VIRUDHUNAGAR TN-24-002-033-033/124-A
(Nakkalakkottai) 		2924002000NRG23060520220219154 09/05/2022 PALANISELVAM 2924002WL005356 PALANISELVAM 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 PALANISELVAM PALLAVAN GRAMA BANK(607052)
732 VIRUDHUNAGAR TN-24-002-033-033/125-A
(Nakkalakkottai) 		2924002000NRG23060520220219155 09/05/2022 Leelavathi 2924002WL005356 Leelavathi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Leelavathi PALLAVAN GRAMA BANK(607052)
733 VIRUDHUNAGAR TN-24-002-033-033/127-A
(Nakkalakkottai) 		2924002000NRG23060520220219156 09/05/2022 Meenachi 2924002WL005356 Meenachi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Meenachi PALLAVAN GRAMA BANK(607052)
734 VIRUDHUNAGAR TN-24-002-033-033/130-A
(Nakkalakkottai) 		2924002000NRG23060520220219157 09/05/2022 M.Subbulakshmi 2924002WL005356 M.Subbulakshmi 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 M.Subbulakshmi PALLAVAN GRAMA BANK(607052)
735 VIRUDHUNAGAR TN-24-002-033-033/136-A
(Nakkalakkottai) 		2924002000NRG23060520220219158 09/05/2022 Maheswari 2924002WL005356 Maheswari 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Maheswari PALLAVAN GRAMA BANK(607052)
736 VIRUDHUNAGAR TN-24-002-033-033/137-A
(Nakkalakkottai) 		2924002000NRG23060520220219159 09/05/2022 pakkiyalakshmi 2924002WL005356 pakkiyalakshmi 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 pakkiyalakshmi PALLAVAN GRAMA BANK(607052)
737 VIRUDHUNAGAR TN-24-002-033-033/139-A
(Nakkalakkottai) 		2924002000NRG23060520220219160 09/05/2022 Radhika 2924002WL005356 Radhika 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Radhika PALLAVAN GRAMA BANK(607052)
738 VIRUDHUNAGAR TN-24-002-033-033/140-A
(Nakkalakkottai) 		2924002000NRG23060520220219161 09/05/2022 Rubasundhari 2924002WL005356 Rubasundhari 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Rubasundhari INDIAN OVERSEAS BANK(508541)
739 VIRUDHUNAGAR TN-24-002-033-033/151-A
(Nakkalakkottai) 		2924002000NRG23060520220219162 09/05/2022 Andal 2924002WL005356 Andal 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 Andal PALLAVAN GRAMA BANK(607052)
740 VIRUDHUNAGAR TN-24-002-033-033/159-A
(Nakkalakkottai) 		2924002000NRG23060520220219163 09/05/2022 KOPPAMMAL 2924002WL005356 KOPPAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 KOPPAMMAL PALLAVAN GRAMA BANK(607052)
741 VIRUDHUNAGAR TN-24-002-033-033/16-A
(Nakkalakkottai) 		2924002000NRG23060520220219164 09/05/2022 Pakkiyalakshmi 2924002WL005356 Pakkiyalakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Pakkiyalakshmi PALLAVAN GRAMA BANK(607052)
742 VIRUDHUNAGAR TN-24-002-033-033/161-A
(Nakkalakkottai) 		2924002000NRG23060520220219165 09/05/2022 Mahalakshmi 2924002WL005356 Mahalakshmi 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Mahalakshmi PALLAVAN GRAMA BANK(607052)
743 VIRUDHUNAGAR TN-24-002-033-033/165-A
(Nakkalakkottai) 		2924002000NRG23060520220219166 09/05/2022 Alaguthai 2924002WL005356 Alaguthai 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Alaguthai PALLAVAN GRAMA BANK(607052)
744 VIRUDHUNAGAR TN-24-002-033-033/174-A
(Nakkalakkottai) 		2924002000NRG23060520220219167 09/05/2022 Ramalakshmi 2924002WL005356 Ramalakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Ramalakshmi PALLAVAN GRAMA BANK(607052)
745 VIRUDHUNAGAR TN-24-002-033-033/178-A
(Nakkalakkottai) 		2924002000NRG23060520220219169 09/05/2022 Subbulakshmi 2924002WL005356 Subbulakshmi 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Subbulakshmi PALLAVAN GRAMA BANK(607052)
746 VIRUDHUNAGAR TN-24-002-033-033/19-A
(Nakkalakkottai) 		2924002000NRG23060520220219171 09/05/2022 MADASAMY 2924002WL005356 MADASAMY 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 MADASAMY PALLAVAN GRAMA BANK(607052)
747 VIRUDHUNAGAR TN-24-002-033-033/190-A
(Nakkalakkottai) 		2924002000NRG23060520220219172 09/05/2022 ACHAMMAL 2924002WL005356 ACHAMMAL 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 ACHAMMAL PALLAVAN GRAMA BANK(607052)
748 VIRUDHUNAGAR TN-24-002-033-033/191-B
(Nakkalakkottai) 		2924002000NRG23060520220219173 09/05/2022 ERAKKAMMAL 2924002WL005356 ERAKKAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 ERAKKAMMAL PALLAVAN GRAMA BANK(607052)
749 VIRUDHUNAGAR TN-24-002-033-033/197-A
(Nakkalakkottai) 		2924002000NRG23060520220214941 09/05/2022 ARUNADEVI 2924002WL005287 ARUNADEVI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 ARUNADEVI PALLAVAN GRAMA BANK(607052)
750 VIRUDHUNAGAR TN-24-002-033-033/2-A
(Nakkalakkottai) 		2924002000NRG23060520220219177 09/05/2022 Pathrakali 2924002WL005356 Pathrakali 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Pathrakali PALLAVAN GRAMA BANK(607052)
751 VIRUDHUNAGAR TN-24-002-033-033/20-A
(Nakkalakkottai) 		2924002000NRG23060520220219178 09/05/2022 Palanisamy 2924002WL005356 Palanisamy 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Palanisamy PALLAVAN GRAMA BANK(607052)
752 VIRUDHUNAGAR TN-24-002-033-033/20-A
(Nakkalakkottai) 		2924002000NRG23060520220219179 09/05/2022 Ramakkal 2924002WL005356 Ramakkal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Ramakkal PALLAVAN GRAMA BANK(607052)
753 VIRUDHUNAGAR TN-24-002-033-033/21-A
(Nakkalakkottai) 		2924002000NRG23060520220219182 09/05/2022 Pushpavalli 2924002WL005356 Pushpavalli 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Pushpavalli PALLAVAN GRAMA BANK(607052)
754 VIRUDHUNAGAR TN-24-002-033-033/21-A
(Nakkalakkottai) 		2924002000NRG23060520220219181 09/05/2022 Ramamoorthi 2924002WL005356 Ramamoorthi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Ramamoorthi PALLAVAN GRAMA BANK(607052)
755 VIRUDHUNAGAR TN-24-002-033-033/22-A
(Nakkalakkottai) 		2924002000NRG23060520220219184 09/05/2022 Ellammal 2924002WL005356 Ellammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Ellammal PALLAVAN GRAMA BANK(607052)
756 VIRUDHUNAGAR TN-24-002-033-033/23-A
(Nakkalakkottai) 		2924002000NRG23060520220219190 09/05/2022 Packiyalakshmi 2924002WL005356 Packiyalakshmi 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Packiyalakshmi PALLAVAN GRAMA BANK(607052)
757 VIRUDHUNAGAR TN-24-002-033-033/24-A
(Nakkalakkottai) 		2924002000NRG23060520220219191 09/05/2022 Pechiyammal 2924002WL005356 Pechiyammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Pechiyammal PALLAVAN GRAMA BANK(607052)
758 VIRUDHUNAGAR TN-24-002-033-033/26-A
(Nakkalakkottai) 		2924002000NRG23060520220219192 09/05/2022 Alagammal 2924002WL005356 Alagammal 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 Alagammal PALLAVAN GRAMA BANK(607052)
759 VIRUDHUNAGAR TN-24-002-033-033/27-A
(Nakkalakkottai) 		2924002000NRG23060520220219193 09/05/2022 Ramasamy 2924002WL005356 Ramasamy 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Ramasamy PALLAVAN GRAMA BANK(607052)
760 VIRUDHUNAGAR TN-24-002-033-033/28-A
(Nakkalakkottai) 		2924002000NRG23060520220219194 09/05/2022 Pandiyammal 2924002WL005356 Pandiyammal 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Pandiyammal PALLAVAN GRAMA BANK(607052)
761 VIRUDHUNAGAR TN-24-002-033-033/29-A
(Nakkalakkottai) 		2924002000NRG23060520220219195 09/05/2022 Tamilselvi 2924002WL005356 Tamilselvi 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Tamilselvi PALLAVAN GRAMA BANK(607052)
762 VIRUDHUNAGAR TN-24-002-033-033/3-A
(Nakkalakkottai) 		2924002000NRG23060520220219196 09/05/2022 A.Subbulakshmi 2924002WL005356 A.Subbulakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 A.Subbulakshmi PALLAVAN GRAMA BANK(607052)
763 VIRUDHUNAGAR TN-24-002-033-033/31-A
(Nakkalakkottai) 		2924002000NRG23060520220214947 09/05/2022 Mariyammal 2924002WL005287 Mariyammal 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Mariyammal INDIAN OVERSEAS BANK(508541)
764 VIRUDHUNAGAR TN-24-002-033-033/33-A
(Nakkalakkottai) 		2924002000NRG23060520220219197 09/05/2022 Muthumari 2924002WL005356 Muthumari 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Muthumari PALLAVAN GRAMA BANK(607052)
765 VIRUDHUNAGAR TN-24-002-033-033/36-A
(Nakkalakkottai) 		2924002000NRG23060520220219198 09/05/2022 Guruvammal 2924002WL005356 Guruvammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Guruvammal PALLAVAN GRAMA BANK(607052)
766 VIRUDHUNAGAR TN-24-002-033-033/40-A
(Nakkalakkottai) 		2924002000NRG23060520220219200 09/05/2022 Ramakkal 2924002WL005356 Ramakkal 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Ramakkal PALLAVAN GRAMA BANK(607052)
767 VIRUDHUNAGAR TN-24-002-033-033/43-A
(Nakkalakkottai) 		2924002000NRG23060520220219201 09/05/2022 Vanarani 2924002WL005356 Vanarani 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 Vanarani PALLAVAN GRAMA BANK(607052)
768 VIRUDHUNAGAR TN-24-002-033-033/45-A
(Nakkalakkottai) 		2924002000NRG23060520220219202 09/05/2022 Muthuselvi 2924002WL005356 Muthuselvi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Muthuselvi PALLAVAN GRAMA BANK(607052)
769 VIRUDHUNAGAR TN-24-002-033-033/46-A
(Nakkalakkottai) 		2924002000NRG23060520220219203 09/05/2022 Avudaiyachi 2924002WL005356 Avudaiyachi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Avudaiyachi PALLAVAN GRAMA BANK(607052)
770 VIRUDHUNAGAR TN-24-002-033-033/48-A
(Nakkalakkottai) 		2924002000NRG23060520220219204 09/05/2022 Mariyammal 2924002WL005356 Mariyammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Mariyammal PALLAVAN GRAMA BANK(607052)
771 VIRUDHUNAGAR TN-24-002-033-033/5-A
(Nakkalakkottai) 		2924002000NRG23060520220219205 09/05/2022 Papa 2924002WL005356 Papa 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Papa PALLAVAN GRAMA BANK(607052)
772 VIRUDHUNAGAR TN-24-002-033-033/51-A
(Nakkalakkottai) 		2924002000NRG23060520220219206 09/05/2022 SURAMMAL 2924002WL005356 SURAMMAL 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 SURAMMAL PALLAVAN GRAMA BANK(607052)
773 VIRUDHUNAGAR TN-24-002-033-033/52-A
(Nakkalakkottai) 		2924002000NRG23060520220219207 09/05/2022 Kamalam 2924002WL005356 Kamalam 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Kamalam PALLAVAN GRAMA BANK(607052)
774 VIRUDHUNAGAR TN-24-002-033-033/53-A
(Nakkalakkottai) 		2924002000NRG23060520220219208 09/05/2022 Navakkammal 2924002WL005356 Navakkammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Navakkammal PALLAVAN GRAMA BANK(607052)
775 VIRUDHUNAGAR TN-24-002-033-033/54-A
(Nakkalakkottai) 		2924002000NRG23060520220219209 09/05/2022 Alagammal 2924002WL005356 Alagammal 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Alagammal PALLAVAN GRAMA BANK(607052)
776 VIRUDHUNAGAR TN-24-002-033-033/59-A
(Nakkalakkottai) 		2924002000NRG23060520220214948 09/05/2022 Vellaiyammal 2924002WL005287 Vellaiyammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Vellaiyammal PALLAVAN GRAMA BANK(607052)
777 VIRUDHUNAGAR TN-24-002-033-033/6-A
(Nakkalakkottai) 		2924002000NRG23060520220219210 09/05/2022 Asothai 2924002WL005356 Asothai 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 Asothai PALLAVAN GRAMA BANK(607052)
778 VIRUDHUNAGAR TN-24-002-033-033/60-A
(Nakkalakkottai) 		2924002000NRG23060520220219211 09/05/2022 Mareeswari 2924002WL005356 Mareeswari 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Mareeswari PALLAVAN GRAMA BANK(607052)
779 VIRUDHUNAGAR TN-24-002-033-033/62-A
(Nakkalakkottai) 		2924002000NRG23060520220219212 09/05/2022 Ramalakshmi 2924002WL005356 Ramalakshmi 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 Ramalakshmi PALLAVAN GRAMA BANK(607052)
780 VIRUDHUNAGAR TN-24-002-033-033/65-A
(Nakkalakkottai) 		2924002000NRG23060520220219213 09/05/2022 SANTHI 2924002WL005356 SANTHI 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 SANTHI PALLAVAN GRAMA BANK(607052)
781 VIRUDHUNAGAR TN-24-002-033-033/68-A
(Nakkalakkottai) 		2924002000NRG23060520220219215 09/05/2022 PUCHAMMAL 2924002WL005356 PUCHAMMAL 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 PUCHAMMAL PALLAVAN GRAMA BANK(607052)
782 VIRUDHUNAGAR TN-24-002-033-033/7-A
(Nakkalakkottai) 		2924002000NRG23060520220219216 09/05/2022 GOWRI 2924002WL005356 GOWRI 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 GOWRI PALLAVAN GRAMA BANK(607052)
783 VIRUDHUNAGAR TN-24-002-033-033/72-A
(Nakkalakkottai) 		2924002000NRG23060520220214949 09/05/2022 RAMARAJ 2924002WL005287 RAMARAJ 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 RAMARAJ PALLAVAN GRAMA BANK(607052)
784 VIRUDHUNAGAR TN-24-002-033-033/73-A
(Nakkalakkottai) 		2924002000NRG23060520220219217 09/05/2022 PUCHAMMAL 2924002WL005356 PUCHAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 PUCHAMMAL INDIAN OVERSEAS BANK(508541)
785 VIRUDHUNAGAR TN-24-002-033-033/75-A
(Nakkalakkottai) 		2924002000NRG23060520220214951 09/05/2022 RAMAKRISHNAN 2924002WL005287 RAMAKRISHNAN 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 RAMAKRISHNAN INDIAN OVERSEAS BANK(508541)
786 VIRUDHUNAGAR TN-24-002-033-033/76-A
(Nakkalakkottai) 		2924002000NRG23060520220219218 09/05/2022 VELTHAI 2924002WL005356 VELTHAI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 VELTHAI PALLAVAN GRAMA BANK(607052)
787 VIRUDHUNAGAR TN-24-002-033-033/79-A
(Nakkalakkottai) 		2924002000NRG23060520220219219 09/05/2022 MAGESWARI 2924002WL005356 MAGESWARI 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 MAGESWARI PALLAVAN GRAMA BANK(607052)
788 VIRUDHUNAGAR TN-24-002-033-033/83-A
(Nakkalakkottai) 		2924002000NRG23060520220219220 09/05/2022 VIJAYAMANI 2924002WL005356 VIJAYAMANI 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 VIJAYAMANI PALLAVAN GRAMA BANK(607052)
789 VIRUDHUNAGAR TN-24-002-033-033/88-A
(Nakkalakkottai) 		2924002000NRG23060520220219221 09/05/2022 RAJ 2924002WL005356 RAJ 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 RAJ PALLAVAN GRAMA BANK(607052)
790 VIRUDHUNAGAR TN-24-002-033-033/88-A
(Nakkalakkottai) 		2924002000NRG23060520220219222 09/05/2022 SULOCHANA 2924002WL005356 SULOCHANA 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SULOCHANA PALLAVAN GRAMA BANK(607052)
791 VIRUDHUNAGAR TN-24-002-033-033/9-A
(Nakkalakkottai) 		2924002000NRG23060520220214952 09/05/2022 MARIMUTHU 2924002WL005287 MARIMUTHU 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 MARIMUTHU INDIAN OVERSEAS BANK(508541)
792 VIRUDHUNAGAR TN-24-002-033-033/90-A
(Nakkalakkottai) 		2924002000NRG23060520220219223 09/05/2022 SARASWATHI 2924002WL005356 SARASWATHI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SARASWATHI PALLAVAN GRAMA BANK(607052)
793 VIRUDHUNAGAR TN-24-002-033-033/91-A
(Nakkalakkottai) 		2924002000NRG23060520220219224 09/05/2022 JAYAVELLAMMAL 2924002WL005356 JAYAVELLAMMAL 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 JAYAVELLAMMAL PALLAVAN GRAMA BANK(607052)
794 VIRUDHUNAGAR TN-24-002-033-033/92-A
(Nakkalakkottai) 		2924002000NRG23060520220219225 09/05/2022 KARUPPAYE 2924002WL005356 KARUPPAYE 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 KARUPPAYE PALLAVAN GRAMA BANK(607052)
795 VIRUDHUNAGAR TN-24-002-033-033/94-A
(Nakkalakkottai) 		2924002000NRG23060520220219226 09/05/2022 VIJAYA 2924002WL005356 VIJAYA 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 VIJAYA PALLAVAN GRAMA BANK(607052)
796 VIRUDHUNAGAR TN-24-002-033-033/95-A
(Nakkalakkottai) 		2924002000NRG23060520220214953 09/05/2022 RUKKUMANI 2924002WL005287 RUKKUMANI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 RUKKUMANI PALLAVAN GRAMA BANK(607052)
797 VIRUDHUNAGAR TN-24-002-033-033/95-A
(Nakkalakkottai) 		2924002000NRG23060520220214954 09/05/2022 SUBBURAJ 2924002WL005287 SUBBURAJ 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SUBBURAJ PALLAVAN GRAMA BANK(607052)
798 VIRUDHUNAGAR TN-24-002-033-033/96-A
(Nakkalakkottai) 		2924002000NRG23060520220214955 09/05/2022 PREMA 2924002WL005287 PREMA 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 PREMA PALLAVAN GRAMA BANK(607052)
799 VIRUDHUNAGAR TN-24-002-033-033/97-A
(Nakkalakkottai) 		2924002000NRG23060520220219227 09/05/2022 LAKSHMIYAMMAL 2924002WL005356 LAKSHMIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 LAKSHMIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 335562 335562
Total 837385 837385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_090522APB_FTO_187408 Bank of Baroda BARB0ROSALP Rosalpatti 65115
2 VIRUDHUNAGAR TN2924002_090522APB_FTO_187408 Canara Bank CNRB0000924 VIRUDHUNAGAR 115230
3 VIRUDHUNAGAR TN2924002_090522APB_FTO_187408 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 141805
4 VIRUDHUNAGAR TN2924002_090522APB_FTO_187408 Indian Bank IDIB000R008 R.R NAGAR 24840
5 VIRUDHUNAGAR TN2924002_090522APB_FTO_187408 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 36414
6 VIRUDHUNAGAR TN2924002_090522APB_FTO_187408 Indian Overseas Bank IOBA0001147 Malaipatti 55220
7 VIRUDHUNAGAR TN2924002_090522APB_FTO_187408 Indian Overseas Bank IOBA0001147 MALAIPATTY 63199
8 VIRUDHUNAGAR TN2924002_090522APB_FTO_187408 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 113092
9 VIRUDHUNAGAR TN2924002_090522APB_FTO_187408 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 222470

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