Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230522APB_FTO_225565
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-24-002-023-001/314-A
(Mannarkottai) 		2924002000NRG23210520220375855 23/05/2022 Rajathi 2924002WL008894 Rajathi 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 Rajathi INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-023-001/326-A
(Mannarkottai) 		2924002000NRG23210520220375856 23/05/2022 Pakkiyalakshmi 2924002WL008894 Pakkiyalakshmi 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 Pakkiyalakshmi INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-023-001/329-A
(Mannarkottai) 		2924002000NRG23210520220375857 23/05/2022 MAHESWARI 2924002WL008894 MAHESWARI 00176 IDIB000R008 1405 1405 Processed 17/06/2022 023844393 MAHESWARI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-023-003/325-A
(Mannarkottai) 		2924002000NRG23210520220375861 23/05/2022 Hemalatha 2924002WL008894 Hemalatha 00176 IDIB000R008 1150 1150 Rejected 23/06/2022 023844393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 VIRUDHUNAGAR TN-24-002-023-004/283-A
(Mannarkottai) 		2924002000NRG23210520220375863 23/05/2022 Athilakshmi 2924002WL008894 Athilakshmi 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 Athilakshmi INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-023-004/295-A
(Mannarkottai) 		2924002000NRG23210520220375864 23/05/2022 VEERAJOTHI 2924002WL008894 VEERAJOTHI 00176 IDIB000R008 920 920 Processed 17/06/2022 023844393 VEERAJOTHI STATE BANK OF INDIA(508548)
7 VIRUDHUNAGAR TN-24-002-023-004/313-A
(Mannarkottai) 		2924002000NRG23210520220375865 23/05/2022 Perumalammal 2924002WL008894 Perumalammal 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 Perumalammal INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-023-004/318-A
(Mannarkottai) 		2924002000NRG23210520220375866 23/05/2022 GNAPATHI 2924002WL008894 GNAPATHI 00176 IDIB000R008 690 690 Processed 17/06/2022 023844393 GNAPATHI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-023-004/328-A
(Mannarkottai) 		2924002000NRG23210520220375867 23/05/2022 SAKUNDHALA 2924002WL008894 SAKUNDHALA 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 SAKUNDHALA INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-023-004/330-A
(Mannarkottai) 		2924002000NRG23210520220375868 23/05/2022 VALARMATHI 2924002WL008894 VALARMATHI 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 VALARMATHI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-023-023/105-A
(Mannarkottai) 		2924002000NRG23210520220375874 23/05/2022 Mareeswari 2924002WL008894 Mareeswari 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 Mareeswari INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-023-023/106-A
(Mannarkottai) 		2924002000NRG23210520220375875 23/05/2022 SARESWATHI 2924002WL008894 SARESWATHI 00176 IDIB000R008 690 690 Processed 17/06/2022 023844393 SARESWATHI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-023-023/11-A
(Mannarkottai) 		2924002000NRG23210520220375876 23/05/2022 KALEAMMAL 2924002WL008894 KALEAMMAL 00176 IDIB000R008 1405 1405 Processed 17/06/2022 023844393 KALEAMMAL STATE BANK OF INDIA(508548)
14 VIRUDHUNAGAR TN-24-002-023-023/12-A
(Mannarkottai) 		2924002000NRG23210520220375877 23/05/2022 PANDEESWARI 2924002WL008894 PANDEESWARI 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 PANDEESWARI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-023-023/13-A
(Mannarkottai) 		2924002000NRG23210520220375878 23/05/2022 SUPPULAKSHMI 2924002WL008894 SUPPULAKSHMI 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 SUPPULAKSHMI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-023-023/16-A
(Mannarkottai) 		2924002000NRG23210520220375879 23/05/2022 M.LAKSHMI 2924002WL008894 M.LAKSHMI 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 M.LAKSHMI HDFC BANK LTD(607152)
17 VIRUDHUNAGAR TN-24-002-023-023/19-A
(Mannarkottai) 		2924002000NRG23210520220375881 23/05/2022 GOPPAMMAL 2924002WL008894 GOPPAMMAL 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 GOPPAMMAL INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-023-023/21-A
(Mannarkottai) 		2924002000NRG23210520220375882 23/05/2022 T.SELVALAKSHMI 2924002WL008894 T.SELVALAKSHMI 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 T.SELVALAKSHMI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-023-023/23-A
(Mannarkottai) 		2924002000NRG23210520220375883 23/05/2022 Ponrakkammal 2924002WL008894 Ponrakkammal 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 Ponrakkammal INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-023-023/240-A
(Mannarkottai) 		2924002000NRG23210520220375884 23/05/2022 Senbagavalli 2924002WL008894 Senbagavalli 00176 IDIB000R008 920 920 Processed 17/06/2022 023844393 Senbagavalli HDFC BANK LTD(607152)
21 VIRUDHUNAGAR TN-24-002-023-023/241-A
(Mannarkottai) 		2924002000NRG23210520220375885 23/05/2022 JAYAM 2924002WL008894 JAYAM 00176 IDIB000R008 230 230 Processed 17/06/2022 023844393 JAYAM HDFC BANK LTD(607152)
22 VIRUDHUNAGAR TN-24-002-023-023/242-A
(Mannarkottai) 		2924002000NRG23210520220375886 23/05/2022 MUTHAMMAL 2924002WL008894 MUTHAMMAL 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 MUTHAMMAL INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-023-023/243-A
(Mannarkottai) 		2924002000NRG23210520220375887 23/05/2022 Seethalakshmi 2924002WL008894 Seethalakshmi 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 Seethalakshmi INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-023-023/245-A
(Mannarkottai) 		2924002000NRG23210520220375888 23/05/2022 Amirtham 2924002WL008894 Amirtham 00176 IDIB000R008 920 920 Processed 17/06/2022 023844393 Amirtham INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-023-023/25-A
(Mannarkottai) 		2924002000NRG23210520220375890 23/05/2022 K.KALEYAMMAL 2924002WL008894 K.KALEYAMMAL 00176 IDIB000R008 920 920 Processed 17/06/2022 023844393 K.KALEYAMMAL HDFC BANK LTD(607152)
26 VIRUDHUNAGAR TN-24-002-023-023/257-A
(Mannarkottai) 		2924002000NRG23210520220375891 23/05/2022 SAROJA 2924002WL008894 SAROJA 00176 IDIB000R008 690 690 Processed 17/06/2022 023844393 SAROJA INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-023-023/259-A
(Mannarkottai) 		2924002000NRG23210520220375892 23/05/2022 JEYALAKSHMI 2924002WL008894 JEYALAKSHMI 00176 IDIB000R008 460 460 Processed 17/06/2022 023844393 JEYALAKSHMI INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-023-023/26-A
(Mannarkottai) 		2924002000NRG23210520220375893 23/05/2022 Pichaiyammal 2924002WL008894 Pichaiyammal 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 Pichaiyammal INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-023-023/272-A
(Mannarkottai) 		2924002000NRG23210520220375895 23/05/2022 Valarmathi 2924002WL008894 Valarmathi 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 Valarmathi INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-023-023/282-B
(Mannarkottai) 		2924002000NRG23210520220375897 23/05/2022 Panchavarnam 2924002WL008894 Panchavarnam 00176 IDIB000R008 690 690 Processed 17/06/2022 023844393 Panchavarnam STATE BANK OF INDIA(508548)
31 VIRUDHUNAGAR TN-24-002-023-023/29-A
(Mannarkottai) 		2924002000NRG23210520220375898 23/05/2022 KARUPPAYE 2924002WL008894 KARUPPAYE 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 KARUPPAYE INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-023-023/33-A
(Mannarkottai) 		2924002000NRG23210520220375899 23/05/2022 Guruvammal 2924002WL008894 Guruvammal 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 Guruvammal INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-023-023/36-A
(Mannarkottai) 		2924002000NRG23210520220375901 23/05/2022 Tamilselvi 2924002WL008894 Tamilselvi 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 Tamilselvi INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-023-023/54-A
(Mannarkottai) 		2924002000NRG23210520220375905 23/05/2022 MALLIKA 2924002WL008894 MALLIKA 00176 IDIB000R008 230 230 Processed 17/06/2022 023844393 MALLIKA INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-023-023/56-A
(Mannarkottai) 		2924002000NRG23210520220375906 23/05/2022 Sathiyavanimuthu 2924002WL008894 Sathiyavanimuthu 00176 IDIB000R008 230 230 Processed 17/06/2022 023844393 Sathiyavanimuthu INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-023-023/62-A
(Mannarkottai) 		2924002000NRG23210520220375908 23/05/2022 SUPPULAKSHMI 2924002WL008894 SUPPULAKSHMI 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 SUPPULAKSHMI HDFC BANK LTD(607152)
37 VIRUDHUNAGAR TN-24-002-023-023/66-A
(Mannarkottai) 		2924002000NRG23210520220375909 23/05/2022 S.NADASHWARI 2924002WL008894 S.NADASHWARI 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 S.NADASHWARI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-023-023/67-A
(Mannarkottai) 		2924002000NRG23210520220375910 23/05/2022 Saraswathi 2924002WL008894 Saraswathi 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 Saraswathi INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-023-023/69-A
(Mannarkottai) 		2924002000NRG23210520220375911 23/05/2022 MARIAMMAL 2924002WL008894 MARIAMMAL 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 MARIAMMAL INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-023-023/7-A
(Mannarkottai) 		2924002000NRG23210520220375912 23/05/2022 Kaleeswari 2924002WL008894 Kaleeswari 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 Kaleeswari INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-023-023/70-A
(Mannarkottai) 		2924002000NRG23210520220375913 23/05/2022 INBAPPANDI 2924002WL008894 INBAPPANDI 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 INBAPPANDI INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-023-023/75-A
(Mannarkottai) 		2924002000NRG23210520220375914 23/05/2022 Mallika 2924002WL008894 Mallika 00176 IDIB000R008 690 690 Processed 17/06/2022 023844393 Mallika INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-023-023/78-A
(Mannarkottai) 		2924002000NRG23210520220375915 23/05/2022 Suppulakshmi 2924002WL008894 Suppulakshmi 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 Suppulakshmi INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-023-023/79-A
(Mannarkottai) 		2924002000NRG23210520220375916 23/05/2022 Pounthai 2924002WL008894 Pounthai 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 Pounthai INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-023-023/80-A
(Mannarkottai) 		2924002000NRG23210520220375917 23/05/2022 POCHAMMAL 2924002WL008894 POCHAMMAL 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 POCHAMMAL INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-023-023/81-A
(Mannarkottai) 		2924002000NRG23210520220375918 23/05/2022 MUTHULAKSHMI 2924002WL008894 MUTHULAKSHMI 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 MUTHULAKSHMI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-023-023/82-A
(Mannarkottai) 		2924002000NRG23210520220375919 23/05/2022 KANGAMMAL 2924002WL008894 KANGAMMAL 00176 IDIB000R008 920 920 Processed 17/06/2022 023844393 KANGAMMAL INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-023-023/84-A
(Mannarkottai) 		2924002000NRG23210520220375920 23/05/2022 Gangalakshmi 2924002WL008894 Gangalakshmi 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 Gangalakshmi INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-023-023/85-A
(Mannarkottai) 		2924002000NRG23210520220375921 23/05/2022 Lingammal 2924002WL008894 Lingammal 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 Lingammal INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-023-023/86-A
(Mannarkottai) 		2924002000NRG23210520220375922 23/05/2022 Avadathai 2924002WL008894 Avadathai 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 Avadathai INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-023-023/87-A
(Mannarkottai) 		2924002000NRG23210520220375923 23/05/2022 RAMUTHAI 2924002WL008894 RAMUTHAI 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 RAMUTHAI INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-023-023/89-A
(Mannarkottai) 		2924002000NRG23210520220375924 23/05/2022 VELAMMAL 2924002WL008894 VELAMMAL 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 VELAMMAL INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-023-023/90-A
(Mannarkottai) 		2924002000NRG23210520220375926 23/05/2022 AATHILAKSHMI 2924002WL008894 AATHILAKSHMI 00176 IDIB000R008 690 690 Processed 17/06/2022 023844393 AATHILAKSHMI INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-023-023/91-A
(Mannarkottai) 		2924002000NRG23210520220375927 23/05/2022 C.THAMBANAYAKKER 2924002WL008894 C.THAMBANAYAKKER 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 C.THAMBANAYAKKER INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-023-023/95-A
(Mannarkottai) 		2924002000NRG23210520220375928 23/05/2022 Mariyammal 2924002WL008894 Mariyammal 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 Mariyammal INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-023-023/96-A
(Mannarkottai) 		2924002000NRG23210520220375929 23/05/2022 YASOTHAI 2924002WL008894 YASOTHAI 00176 IDIB000R008 690 690 Processed 17/06/2022 023844393 YASOTHAI INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-023-023/97-A
(Mannarkottai) 		2924002000NRG23210520220375930 23/05/2022 KOTTIAMMAL 2924002WL008894 KOTTIAMMAL 00176 IDIB000R008 1150 1150 Processed 17/06/2022 023844393 KOTTIAMMAL INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-023-023/99-A
(Mannarkottai) 		2924002000NRG23210520220375931 23/05/2022 MARESHWARI 2924002WL008894 MARESHWARI 00176 IDIB000R008 920 920 Processed 17/06/2022 023844393 MARESHWARI INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-031-001/438-A
(E.Muthulingapuram) 		2924002000NRG23190520220341374 23/05/2022 rajeswari 2924002WL008082 rajeswari 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 rajeswari INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-031-001/494-A
(E.Muthulingapuram) 		2924002000NRG23190520220341375 23/05/2022 UMAYAPARVATHI 2924002WL008082 UMAYAPARVATHI 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 UMAYAPARVATHI INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-031-002/452-A
(E.Muthulingapuram) 		2924002000NRG23190520220341376 23/05/2022 Marithai 2924002WL008082 Marithai 00176 IDIB000R008 880 880 Processed 17/06/2022 023844393 Marithai INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-031-002/487-A
(E.Muthulingapuram) 		2924002000NRG23190520220341377 23/05/2022 KARTHIGADEVI 2924002WL008082 KARTHIGADEVI 00176 IDIB000R008 1686 1686 Processed 17/06/2022 023844393 KARTHIGADEVI INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-031-031/1-A
(E.Muthulingapuram) 		2924002000NRG23190520220341378 23/05/2022 MARIYAMMAL 2924002WL008082 MARIYAMMAL 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 MARIYAMMAL INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-031-031/106-A
(E.Muthulingapuram) 		2924002000NRG23190520220341379 23/05/2022 C DHANALAKSHMI 2924002WL008082 C DHANALAKSHMI 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 C DHANALAKSHMI INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-031-031/108-A
(E.Muthulingapuram) 		2924002000NRG23190520220341380 23/05/2022 T THANGAMMAL 2924002WL008082 T THANGAMMAL 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 T THANGAMMAL INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-031-031/115-A
(E.Muthulingapuram) 		2924002000NRG23190520220341381 23/05/2022 P SUBBUTHAI 2924002WL008082 P SUBBUTHAI 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 P SUBBUTHAI INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-031-031/128-A
(E.Muthulingapuram) 		2924002000NRG23190520220341383 23/05/2022 Meena 2924002WL008082 Meena 00176 IDIB000R008 1100 1100 Processed 17/06/2022 023844393 Meena INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-031-031/130-A
(E.Muthulingapuram) 		2924002000NRG23190520220341385 23/05/2022 Ennasiyammal 2924002WL008082 Ennasiyammal 00176 IDIB000R008 660 660 Processed 17/06/2022 023844393 Ennasiyammal INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-031-031/134-A
(E.Muthulingapuram) 		2924002000NRG23190520220341386 23/05/2022 Anthoniyammal 2924002WL008082 Anthoniyammal 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 Anthoniyammal INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-031-031/140-A
(E.Muthulingapuram) 		2924002000NRG23190520220341387 23/05/2022 SEENITHAI 2924002WL008082 SEENITHAI 00176 IDIB000R008 1100 1100 Processed 17/06/2022 023844393 SEENITHAI INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-031-031/141-A
(E.Muthulingapuram) 		2924002000NRG23190520220341388 23/05/2022 MARIYAMMAL 2924002WL008082 MARIYAMMAL 00176 IDIB000R008 1320 1320 Processed 18/06/2022 023844393 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
72 VIRUDHUNAGAR TN-24-002-031-031/142-A
(E.Muthulingapuram) 		2924002000NRG23190520220341389 23/05/2022 Pichai 2924002WL008082 Pichai 00176 IDIB000R008 880 880 Processed 17/06/2022 023844393 Pichai INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-031-031/144-A
(E.Muthulingapuram) 		2924002000NRG23190520220341390 23/05/2022 Sepashthiyammal 2924002WL008082 Sepashthiyammal 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 Sepashthiyammal INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-031-031/145-A
(E.Muthulingapuram) 		2924002000NRG23190520220341391 23/05/2022 Jeyakrishnan 2924002WL008082 Jeyakrishnan 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 Jeyakrishnan INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-031-031/146-A
(E.Muthulingapuram) 		2924002000NRG23190520220341392 23/05/2022 J JEYABAKKIYAM 2924002WL008082 J JEYABAKKIYAM 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 J JEYABAKKIYAM INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-031-031/148-A
(E.Muthulingapuram) 		2924002000NRG23190520220341394 23/05/2022 Mariabakkiyam 2924002WL008082 Mariabakkiyam 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 Mariabakkiyam INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-031-031/149-A
(E.Muthulingapuram) 		2924002000NRG23190520220341395 23/05/2022 JEYA 2924002WL008082 JEYA 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 JEYA INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-031-031/15-A
(E.Muthulingapuram) 		2924002000NRG23190520220341396 23/05/2022 MAIKELAMMAL 2924002WL008082 MAIKELAMMAL 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 MAIKELAMMAL INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-031-031/151-A
(E.Muthulingapuram) 		2924002000NRG23190520220341397 23/05/2022 Pushpavalli 2924002WL008082 Pushpavalli 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 Pushpavalli INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-031-031/152-A
(E.Muthulingapuram) 		2924002000NRG23190520220341398 23/05/2022 ENNASIMUTHU 2924002WL008082 ENNASIMUTHU 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 ENNASIMUTHU INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-031-031/16-A
(E.Muthulingapuram) 		2924002000NRG23190520220341399 23/05/2022 P VEERALAKSHMI 2924002WL008082 P VEERALAKSHMI 00176 IDIB000R008 880 880 Processed 17/06/2022 023844393 P VEERALAKSHMI INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-031-031/163-A
(E.Muthulingapuram) 		2924002000NRG23190520220341400 23/05/2022 Vijeyalakshmi 2924002WL008082 Vijeyalakshmi 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 Vijeyalakshmi STATE BANK OF INDIA(508548)
83 VIRUDHUNAGAR TN-24-002-031-031/164-A
(E.Muthulingapuram) 		2924002000NRG23190520220341401 23/05/2022 GURUVAMMAL 2924002WL008082 GURUVAMMAL 00176 IDIB000R008 1100 1100 Processed 17/06/2022 023844393 GURUVAMMAL INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-031-031/166-A
(E.Muthulingapuram) 		2924002000NRG23190520220341402 23/05/2022 V SOLAIYAMMAL 2924002WL008082 V SOLAIYAMMAL 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 V SOLAIYAMMAL INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-031-031/168-A
(E.Muthulingapuram) 		2924002000NRG23190520220341403 23/05/2022 Ponnuthai 2924002WL008082 Ponnuthai 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 Ponnuthai INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-031-031/17-A
(E.Muthulingapuram) 		2924002000NRG23190520220341404 23/05/2022 KRISHNAMMAL 2924002WL008082 KRISHNAMMAL 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 KRISHNAMMAL INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-031-031/170-A
(E.Muthulingapuram) 		2924002000NRG23190520220341405 23/05/2022 Mallika 2924002WL008082 Mallika 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 Mallika INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-031-031/209-A
(E.Muthulingapuram) 		2924002000NRG23190520220341407 23/05/2022 MEENAKCHI 2924002WL008082 MEENAKCHI 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 MEENAKCHI INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-031-031/210-A
(E.Muthulingapuram) 		2924002000NRG23190520220341408 23/05/2022 Susaimariyal 2924002WL008082 Susaimariyal 00176 IDIB000R008 1100 1100 Processed 17/06/2022 023844393 Susaimariyal INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-031-031/216-A
(E.Muthulingapuram) 		2924002000NRG23190520220341409 23/05/2022 ERULI 2924002WL008082 ERULI 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 ERULI INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-031-031/217-A
(E.Muthulingapuram) 		2924002000NRG23190520220341410 23/05/2022 MEENACHI 2924002WL008082 MEENACHI 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 MEENACHI INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-031-031/22-A
(E.Muthulingapuram) 		2924002000NRG23190520220341411 23/05/2022 E YANAPUSHPAM 2924002WL008082 E YANAPUSHPAM 00176 IDIB000R008 660 660 Processed 17/06/2022 023844393 E YANAPUSHPAM INDIAN BANK(607105)
93 VIRUDHUNAGAR TN-24-002-031-031/220-A
(E.Muthulingapuram) 		2924002000NRG23190520220341412 23/05/2022 Easwari 2924002WL008082 Easwari 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 Easwari INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-031-031/223-A
(E.Muthulingapuram) 		2924002000NRG23190520220341413 23/05/2022 BAKKIYAM 2924002WL008082 BAKKIYAM 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 BAKKIYAM INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-031-031/225-A
(E.Muthulingapuram) 		2924002000NRG23190520220341414 23/05/2022 Anthoniyammal 2924002WL008082 Anthoniyammal 00176 IDIB000R008 1100 1100 Processed 17/06/2022 023844393 Anthoniyammal CANARA BANK(508532)
96 VIRUDHUNAGAR TN-24-002-031-031/226-A
(E.Muthulingapuram) 		2924002000NRG23190520220341415 23/05/2022 SENGALMARY 2924002WL008082 SENGALMARY 00176 IDIB000R008 1100 1100 Processed 17/06/2022 023844393 SENGALMARY INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-031-031/228-A
(E.Muthulingapuram) 		2924002000NRG23190520220341416 23/05/2022 SANTHANAM 2924002WL008082 SANTHANAM 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 SANTHANAM INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-031-031/236-A
(E.Muthulingapuram) 		2924002000NRG23190520220341417 23/05/2022 Mahalakshmi 2924002WL008082 Mahalakshmi 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 Mahalakshmi INDIAN BANK(607105)
99 VIRUDHUNAGAR TN-24-002-031-031/238-A
(E.Muthulingapuram) 		2924002000NRG23190520220341418 23/05/2022 KUDAMMAL 2924002WL008082 KUDAMMAL 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 KUDAMMAL INDIAN BANK(607105)
100 VIRUDHUNAGAR TN-24-002-031-031/239-A
(E.Muthulingapuram) 		2924002000NRG23190520220341419 23/05/2022 Parameswari 2924002WL008082 Parameswari 00176 IDIB000R008 1100 1100 Processed 17/06/2022 023844393 Parameswari INDIAN BANK(607105)
101 VIRUDHUNAGAR TN-24-002-031-031/24-A
(E.Muthulingapuram) 		2924002000NRG23190520220341421 23/05/2022 S MARIYAALANGARAM 2924002WL008082 S MARIYAALANGARAM 00176 IDIB000R008 660 660 Processed 17/06/2022 023844393 S MARIYAALANGARAM INDIAN BANK(607105)
102 VIRUDHUNAGAR TN-24-002-031-031/24-A
(E.Muthulingapuram) 		2924002000NRG23190520220341420 23/05/2022 SUSAIMYGEL 2924002WL008082 SUSAIMYGEL 00176 IDIB000R008 660 660 Processed 17/06/2022 023844393 SUSAIMYGEL INDIAN BANK(607105)
103 VIRUDHUNAGAR TN-24-002-031-031/241-A
(E.Muthulingapuram) 		2924002000NRG23190520220341422 23/05/2022 Veeralakshmi 2924002WL008082 Veeralakshmi 00176 IDIB000R008 1100 1100 Processed 17/06/2022 023844393 Veeralakshmi INDIAN BANK(607105)
104 VIRUDHUNAGAR TN-24-002-031-031/242-A
(E.Muthulingapuram) 		2924002000NRG23190520220341423 23/05/2022 ALAGAMMAL 2924002WL008082 ALAGAMMAL 00176 IDIB000R008 880 880 Processed 17/06/2022 023844393 ALAGAMMAL INDIAN BANK(607105)
105 VIRUDHUNAGAR TN-24-002-031-031/243-A
(E.Muthulingapuram) 		2924002000NRG23190520220341424 23/05/2022 KALI AMMAL 2924002WL008082 KALI AMMAL 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 KALI AMMAL INDIAN BANK(607105)
106 VIRUDHUNAGAR TN-24-002-031-031/244-A
(E.Muthulingapuram) 		2924002000NRG23190520220341425 23/05/2022 LAKSHMI 2924002WL008082 LAKSHMI 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 LAKSHMI INDIAN BANK(607105)
107 VIRUDHUNAGAR TN-24-002-031-031/248-A
(E.Muthulingapuram) 		2924002000NRG23190520220341427 23/05/2022 VALLI 2924002WL008082 VALLI 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 VALLI INDIAN BANK(607105)
108 VIRUDHUNAGAR TN-24-002-031-031/25-A
(E.Muthulingapuram) 		2924002000NRG23190520220341428 23/05/2022 P SULOSANA 2924002WL008082 P SULOSANA 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 P SULOSANA INDIAN BANK(607105)
109 VIRUDHUNAGAR TN-24-002-031-031/251-A
(E.Muthulingapuram) 		2924002000NRG23190520220341429 23/05/2022 SEENAKIKRISHNAMMAL 2924002WL008082 SEENAKIKRISHNAMMAL 00176 IDIB000R008 1100 1100 Processed 17/06/2022 023844393 SEENAKIKRISHNAMMAL INDIAN BANK(607105)
110 VIRUDHUNAGAR TN-24-002-031-031/252-A
(E.Muthulingapuram) 		2924002000NRG23190520220341430 23/05/2022 PARALOGAMARY 2924002WL008082 PARALOGAMARY 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 PARALOGAMARY INDIAN BANK(607105)
111 VIRUDHUNAGAR TN-24-002-031-031/253-A
(E.Muthulingapuram) 		2924002000NRG23190520220341431 23/05/2022 VEERAMMAL 2924002WL008082 VEERAMMAL 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 VEERAMMAL INDIAN BANK(607105)
112 VIRUDHUNAGAR TN-24-002-031-031/255-A
(E.Muthulingapuram) 		2924002000NRG23190520220341432 23/05/2022 ANITHA 2924002WL008082 ANITHA 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 ANITHA INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-031-031/258-A
(E.Muthulingapuram) 		2924002000NRG23190520220341434 23/05/2022 Susaipriya 2924002WL008082 Susaipriya 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 Susaipriya INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-031-031/260-A
(E.Muthulingapuram) 		2924002000NRG23190520220341436 23/05/2022 MAHESWARI 2924002WL008082 MAHESWARI 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 MAHESWARI INDIAN BANK(607105)
115 VIRUDHUNAGAR TN-24-002-031-031/263-A
(E.Muthulingapuram) 		2924002000NRG23190520220341438 23/05/2022 Rajendran 2924002WL008082 Rajendran 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 Rajendran STATE BANK OF INDIA(508548)
116 VIRUDHUNAGAR TN-24-002-031-031/3-A
(E.Muthulingapuram) 		2924002000NRG23190520220341439 23/05/2022 KASIYAMMAL 2924002WL008082 KASIYAMMAL 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 KASIYAMMAL INDIAN BANK(607105)
117 VIRUDHUNAGAR TN-24-002-031-031/30-A
(E.Muthulingapuram) 		2924002000NRG23190520220341440 23/05/2022 VELLAMMAL 2924002WL008082 VELLAMMAL 00176 IDIB000R008 880 880 Processed 17/06/2022 023844393 VELLAMMAL INDIAN BANK(607105)
118 VIRUDHUNAGAR TN-24-002-031-031/32-A
(E.Muthulingapuram) 		2924002000NRG23190520220341441 23/05/2022 Chandra 2924002WL008082 Chandra 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 Chandra INDIAN BANK(607105)
119 VIRUDHUNAGAR TN-24-002-031-031/323-a
(E.Muthulingapuram) 		2924002000NRG23190520220341443 23/05/2022 MALATHI 2924002WL008082 MALATHI 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 MALATHI INDIAN BANK(607105)
120 VIRUDHUNAGAR TN-24-002-031-031/328-A
(E.Muthulingapuram) 		2924002000NRG23190520220341444 23/05/2022 Guruvammal 2924002WL008082 Guruvammal 00176 IDIB000R008 440 440 Processed 17/06/2022 023844393 Guruvammal INDIAN BANK(607105)
121 VIRUDHUNAGAR TN-24-002-031-031/33-A
(E.Muthulingapuram) 		2924002000NRG23190520220341445 23/05/2022 ILLAYARANI 2924002WL008082 ILLAYARANI 00176 IDIB000R008 1100 1100 Processed 17/06/2022 023844393 ILLAYARANI INDIAN BANK(607105)
122 VIRUDHUNAGAR TN-24-002-031-031/333-A
(E.Muthulingapuram) 		2924002000NRG23190520220341446 23/05/2022 AKKAMMAL 2924002WL008082 AKKAMMAL 00176 IDIB000R008 660 660 Processed 17/06/2022 023844393 AKKAMMAL INDIAN BANK(607105)
123 VIRUDHUNAGAR TN-24-002-031-031/34-A
(E.Muthulingapuram) 		2924002000NRG23190520220341448 23/05/2022 Eswari 2924002WL008082 Eswari 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 Eswari INDIAN BANK(607105)
124 VIRUDHUNAGAR TN-24-002-031-031/341-A
(E.Muthulingapuram) 		2924002000NRG23190520220341449 23/05/2022 SAGUNTHALA 2924002WL008082 SAGUNTHALA 00176 IDIB000R008 1100 1100 Processed 17/06/2022 023844393 SAGUNTHALA INDIAN BANK(607105)
125 VIRUDHUNAGAR TN-24-002-031-031/352-A
(E.Muthulingapuram) 		2924002000NRG23190520220341450 23/05/2022 CHETHRA 2924002WL008082 CHETHRA 00176 IDIB000R008 880 880 Processed 17/06/2022 023844393 CHETHRA INDIAN BANK(607105)
126 VIRUDHUNAGAR TN-24-002-031-031/354-A
(E.Muthulingapuram) 		2924002000NRG23190520220341451 23/05/2022 Thangaswari 2924002WL008082 Thangaswari 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 Thangaswari INDIAN BANK(607105)
127 VIRUDHUNAGAR TN-24-002-031-031/357-A
(E.Muthulingapuram) 		2924002000NRG23190520220341453 23/05/2022 SUBBUTHAI 2924002WL008082 SUBBUTHAI 00176 IDIB000R008 660 660 Processed 17/06/2022 023844393 SUBBUTHAI INDIAN BANK(607105)
128 VIRUDHUNAGAR TN-24-002-031-031/36-A
(E.Muthulingapuram) 		2924002000NRG23190520220341454 23/05/2022 A PICHAIYAMMAL 2924002WL008082 A PICHAIYAMMAL 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 A PICHAIYAMMAL INDIAN BANK(607105)
129 VIRUDHUNAGAR TN-24-002-031-031/37-A
(E.Muthulingapuram) 		2924002000NRG23190520220341456 23/05/2022 Anthoniyammal 2924002WL008082 Anthoniyammal 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 Anthoniyammal INDIAN BANK(607105)
130 VIRUDHUNAGAR TN-24-002-031-031/37-A
(E.Muthulingapuram) 		2924002000NRG23190520220341455 23/05/2022 VINSENT 2924002WL008082 VINSENT 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 VINSENT INDIAN BANK(607105)
131 VIRUDHUNAGAR TN-24-002-031-031/370-A
(E.Muthulingapuram) 		2924002000NRG23190520220341457 23/05/2022 SELVAKUMARI 2924002WL008082 SELVAKUMARI 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 SELVAKUMARI INDIAN BANK(607105)
132 VIRUDHUNAGAR TN-24-002-031-031/38-A
(E.Muthulingapuram) 		2924002000NRG23190520220341458 23/05/2022 BATHIYAMMAL 2924002WL008082 BATHIYAMMAL 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 BATHIYAMMAL INDIAN BANK(607105)
133 VIRUDHUNAGAR TN-24-002-031-031/385-A
(E.Muthulingapuram) 		2924002000NRG23190520220341459 23/05/2022 Gowri 2924002WL008082 Gowri 00176 IDIB000R008 1100 1100 Processed 17/06/2022 023844393 Gowri INDIAN BANK(607105)
134 VIRUDHUNAGAR TN-24-002-031-031/39-A
(E.Muthulingapuram) 		2924002000NRG23190520220341461 23/05/2022 J JEYAKKANI 2924002WL008082 J JEYAKKANI 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 J JEYAKKANI INDIAN BANK(607105)
135 VIRUDHUNAGAR TN-24-002-031-031/39-A
(E.Muthulingapuram) 		2924002000NRG23190520220341460 23/05/2022 JEYARAJ 2924002WL008082 JEYARAJ 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 JEYARAJ INDIAN BANK(607105)
136 VIRUDHUNAGAR TN-24-002-031-031/390-A
(E.Muthulingapuram) 		2924002000NRG23190520220341462 23/05/2022 GENGAMMAL 2924002WL008082 GENGAMMAL 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 GENGAMMAL INDIAN BANK(607105)
137 VIRUDHUNAGAR TN-24-002-031-031/4-A
(E.Muthulingapuram) 		2924002000NRG23190520220341463 23/05/2022 C DHANAM 2924002WL008082 C DHANAM 00176 IDIB000R008 1100 1100 Processed 17/06/2022 023844393 C DHANAM INDIAN BANK(607105)
138 VIRUDHUNAGAR TN-24-002-031-031/40-A
(E.Muthulingapuram) 		2924002000NRG23190520220341464 23/05/2022 A JEYAMERI 2924002WL008082 A JEYAMERI 00176 IDIB000R008 1100 1100 Processed 17/06/2022 023844393 A JEYAMERI INDIAN BANK(607105)
139 VIRUDHUNAGAR TN-24-002-031-031/403-A
(E.Muthulingapuram) 		2924002000NRG23190520220341465 23/05/2022 Rajalakshmi 2924002WL008082 Rajalakshmi 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 Rajalakshmi INDIAN BANK(607105)
140 VIRUDHUNAGAR TN-24-002-031-031/41-A
(E.Muthulingapuram) 		2924002000NRG23190520220341466 23/05/2022 Reginameri 2924002WL008082 Reginameri 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 Reginameri INDIAN BANK(607105)
141 VIRUDHUNAGAR TN-24-002-031-031/411-A
(E.Muthulingapuram) 		2924002000NRG23190520220341467 23/05/2022 rajeswari 2924002WL008082 rajeswari 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 rajeswari INDIAN BANK(607105)
142 VIRUDHUNAGAR TN-24-002-031-031/412-A
(E.Muthulingapuram) 		2924002000NRG23190520220341468 23/05/2022 ANITHA 2924002WL008082 ANITHA 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 ANITHA INDIAN BANK(607105)
143 VIRUDHUNAGAR TN-24-002-031-031/413-A
(E.Muthulingapuram) 		2924002000NRG23190520220341469 23/05/2022 SUBBUTHAI 2924002WL008082 SUBBUTHAI 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 SUBBUTHAI INDIAN BANK(607105)
144 VIRUDHUNAGAR TN-24-002-031-031/42-A
(E.Muthulingapuram) 		2924002000NRG23190520220341471 23/05/2022 KANIGAIMERI 2924002WL008082 KANIGAIMERI 00176 IDIB000R008 1100 1100 Processed 17/06/2022 023844393 KANIGAIMERI STATE BANK OF INDIA(508548)
145 VIRUDHUNAGAR TN-24-002-031-031/422-A
(E.Muthulingapuram) 		2924002000NRG23190520220341473 23/05/2022 jeyalakshmi 2924002WL008082 jeyalakshmi 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 jeyalakshmi INDIAN BANK(607105)
146 VIRUDHUNAGAR TN-24-002-031-031/423-A
(E.Muthulingapuram) 		2924002000NRG23190520220341474 23/05/2022 BARATHI 2924002WL008082 BARATHI 00176 IDIB000R008 660 660 Processed 17/06/2022 023844393 BARATHI INDIAN BANK(607105)
147 VIRUDHUNAGAR TN-24-002-031-031/440-A
(E.Muthulingapuram) 		2924002000NRG23190520220341475 23/05/2022 Alagammal 2924002WL008082 Alagammal 00176 IDIB000R008 1100 1100 Processed 17/06/2022 023844393 Alagammal INDIAN BANK(607105)
148 VIRUDHUNAGAR TN-24-002-031-031/445-A
(E.Muthulingapuram) 		2924002000NRG23190520220341477 23/05/2022 Shandhi 2924002WL008082 Shandhi 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 Shandhi INDIAN BANK(607105)
149 VIRUDHUNAGAR TN-24-002-031-031/45-A
(E.Muthulingapuram) 		2924002000NRG23190520220341479 23/05/2022 M LAKSHMIYAMMAL 2924002WL008082 M LAKSHMIYAMMAL 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 M LAKSHMIYAMMAL INDIAN BANK(607105)
150 VIRUDHUNAGAR TN-24-002-031-031/472-A
(E.Muthulingapuram) 		2924002000NRG23190520220341480 23/05/2022 Rani 2924002WL008082 Rani 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 Rani INDIAN BANK(607105)
151 VIRUDHUNAGAR TN-24-002-031-031/482-A
(E.Muthulingapuram) 		2924002000NRG23190520220341481 23/05/2022 Mariyammal 2924002WL008082 Mariyammal 00176 IDIB000R008 220 220 Processed 17/06/2022 023844393 Mariyammal INDIAN BANK(607105)
152 VIRUDHUNAGAR TN-24-002-031-031/497-A
(E.Muthulingapuram) 		2924002000NRG23190520220341482 23/05/2022 PREMA 2924002WL008082 PREMA 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 PREMA INDIAN BANK(607105)
153 VIRUDHUNAGAR TN-24-002-031-031/50-A
(E.Muthulingapuram) 		2924002000NRG23190520220341483 23/05/2022 SELVAMANI 2924002WL008082 SELVAMANI 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 SELVAMANI INDIAN BANK(607105)
154 VIRUDHUNAGAR TN-24-002-031-031/502-A
(E.Muthulingapuram) 		2924002000NRG23190520220341484 23/05/2022 PONNUTHAI 2924002WL008082 PONNUTHAI 00176 IDIB000R008 880 880 Processed 17/06/2022 023844393 PONNUTHAI INDIAN BANK(607105)
155 VIRUDHUNAGAR TN-24-002-031-031/506-A
(E.Muthulingapuram) 		2924002000NRG23190520220341487 23/05/2022 SANGARASWARI 2924002WL008082 SANGARASWARI 00176 IDIB000R008 1100 1100 Processed 17/06/2022 023844393 SANGARASWARI INDIAN BANK(607105)
156 VIRUDHUNAGAR TN-24-002-031-031/51-A
(E.Muthulingapuram) 		2924002000NRG23190520220341489 23/05/2022 E.Mariyammal 2924002WL008082 E.Mariyammal 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 E.Mariyammal INDIAN BANK(607105)
157 VIRUDHUNAGAR TN-24-002-031-031/52-A
(E.Muthulingapuram) 		2924002000NRG23190520220341494 23/05/2022 BAKKIYASELVI 2924002WL008082 BAKKIYASELVI 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 BAKKIYASELVI INDIAN BANK(607105)
158 VIRUDHUNAGAR TN-24-002-031-031/52-A
(E.Muthulingapuram) 		2924002000NRG23190520220341493 23/05/2022 MARIYAENNASI 2924002WL008082 MARIYAENNASI 00176 IDIB000R008 660 660 Processed 17/06/2022 023844393 MARIYAENNASI INDIAN BANK(607105)
159 VIRUDHUNAGAR TN-24-002-031-031/53-A
(E.Muthulingapuram) 		2924002000NRG23190520220341500 23/05/2022 Jeyanthi 2924002WL008082 Jeyanthi 00176 IDIB000R008 1100 1100 Processed 17/06/2022 023844393 Jeyanthi INDIAN BANK(607105)
160 VIRUDHUNAGAR TN-24-002-031-031/7-A
(E.Muthulingapuram) 		2924002000NRG23190520220341522 23/05/2022 SUBBUTHAI 2924002WL008082 SUBBUTHAI 00176 IDIB000R008 1320 1320 Processed 17/06/2022 023844393 SUBBUTHAI INDIAN BANK(607105)
SubTotal 179866 179866
161 VIRUDHUNAGAR TN-24-002-035-001/173
(Nallanchettiapatti) 		2924002000NRG23200520220352957 23/05/2022 JANAKI 2924002WL008450 JANAKI 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 JANAKI INDIAN BANK(607105)
162 VIRUDHUNAGAR TN-24-002-035-001/53-B
(Nallanchettiapatti) 		2924002000NRG23200520220352960 23/05/2022 Anthoniammal 2924002WL008450 Anthoniammal 00176 IDIB000S192 690 690 Processed 17/06/2022 023844393 Anthoniammal INDIAN BANK(607105)
163 VIRUDHUNAGAR TN-24-002-035-035/1-A
(Nallanchettiapatti) 		2924002000NRG23200520220352961 23/05/2022 Vevenperathap 2924002WL008450 Vevenperathap 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 Vevenperathap INDIAN BANK(607105)
164 VIRUDHUNAGAR TN-24-002-035-035/108-A
(Nallanchettiapatti) 		2924002000NRG23200520220352962 23/05/2022 Saraswathi 2924002WL008450 Saraswathi 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 Saraswathi INDIAN BANK(607105)
165 VIRUDHUNAGAR TN-24-002-035-035/109-A
(Nallanchettiapatti) 		2924002000NRG23200520220352963 23/05/2022 ANNAMUTHU 2924002WL008450 ANNAMUTHU 00176 IDIB000S192 1150 1150 Processed 17/06/2022 023844393 ANNAMUTHU INDIAN BANK(607105)
166 VIRUDHUNAGAR TN-24-002-035-035/11-A
(Nallanchettiapatti) 		2924002000NRG23200520220352964 23/05/2022 MANTHIRAM 2924002WL008450 MANTHIRAM 00176 IDIB000S192 1150 1150 Processed 17/06/2022 023844393 MANTHIRAM INDIAN BANK(607105)
167 VIRUDHUNAGAR TN-24-002-035-035/110-A
(Nallanchettiapatti) 		2924002000NRG23200520220352965 23/05/2022 SIVARANI 2924002WL008450 SIVARANI 00176 IDIB000S192 1150 1150 Processed 17/06/2022 023844393 SIVARANI INDIAN BANK(607105)
168 VIRUDHUNAGAR TN-24-002-035-035/115-A
(Nallanchettiapatti) 		2924002000NRG23200520220352967 23/05/2022 Annathai 2924002WL008450 Annathai 00176 IDIB000S192 920 920 Processed 17/06/2022 023844393 Annathai INDIAN BANK(607105)
169 VIRUDHUNAGAR TN-24-002-035-035/12-A
(Nallanchettiapatti) 		2924002000NRG23200520220352968 23/05/2022 VELUSAMY 2924002WL008450 VELUSAMY 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 VELUSAMY STATE BANK OF INDIA(508548)
170 VIRUDHUNAGAR TN-24-002-035-035/125-A
(Nallanchettiapatti) 		2924002000NRG23200520220352970 23/05/2022 Vijayalakshmi 2924002WL008450 Vijayalakshmi 00176 IDIB000S192 1150 1150 Processed 17/06/2022 023844393 Vijayalakshmi INDIAN BANK(607105)
171 VIRUDHUNAGAR TN-24-002-035-035/126-A
(Nallanchettiapatti) 		2924002000NRG23200520220352971 23/05/2022 SELVAM 2924002WL008450 SELVAM 00176 IDIB000S192 920 920 Processed 17/06/2022 023844393 SELVAM INDIAN BANK(607105)
172 VIRUDHUNAGAR TN-24-002-035-035/127-A
(Nallanchettiapatti) 		2924002000NRG23200520220352972 23/05/2022 KRISHNAMMAL 2924002WL008450 KRISHNAMMAL 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 KRISHNAMMAL INDIAN BANK(607105)
173 VIRUDHUNAGAR TN-24-002-035-035/131-B
(Nallanchettiapatti) 		2924002000NRG23200520220352973 23/05/2022 Tamilarasi 2924002WL008450 Tamilarasi 00176 IDIB000S192 920 920 Processed 17/06/2022 023844393 Tamilarasi INDIAN BANK(607105)
174 VIRUDHUNAGAR TN-24-002-035-035/133-A
(Nallanchettiapatti) 		2924002000NRG23200520220352974 23/05/2022 PALAMMAL 2924002WL008450 PALAMMAL 00176 IDIB000S192 690 690 Processed 17/06/2022 023844393 PALAMMAL INDIAN BANK(607105)
175 VIRUDHUNAGAR TN-24-002-035-035/139-A
(Nallanchettiapatti) 		2924002000NRG23200520220352976 23/05/2022 THANGAMEENA 2924002WL008450 THANGAMEENA 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 THANGAMEENA INDIAN BANK(607105)
176 VIRUDHUNAGAR TN-24-002-035-035/151-A
(Nallanchettiapatti) 		2924002000NRG23200520220352977 23/05/2022 KARUPPAYI 2924002WL008450 KARUPPAYI 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 KARUPPAYI INDIAN BANK(607105)
177 VIRUDHUNAGAR TN-24-002-035-035/152-A
(Nallanchettiapatti) 		2924002000NRG23200520220352978 23/05/2022 NAGARANI 2924002WL008450 NAGARANI 00176 IDIB000S192 690 690 Processed 17/06/2022 023844393 NAGARANI INDIAN BANK(607105)
178 VIRUDHUNAGAR TN-24-002-035-035/156-A
(Nallanchettiapatti) 		2924002000NRG23200520220352979 23/05/2022 ALAGAMMAL 2924002WL008450 ALAGAMMAL 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 ALAGAMMAL INDIAN BANK(607105)
179 VIRUDHUNAGAR TN-24-002-035-035/166-A
(Nallanchettiapatti) 		2924002000NRG23200520220352980 23/05/2022 Sellakannu 2924002WL008450 Sellakannu 00176 IDIB000S192 1686 1686 Processed 17/06/2022 023844393 Sellakannu INDIAN BANK(607105)
180 VIRUDHUNAGAR TN-24-002-035-035/175-A
(Nallanchettiapatti) 		2924002000NRG23200520220352982 23/05/2022 Kaliyammal 2924002WL008450 Kaliyammal 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 Kaliyammal INDIAN BANK(607105)
181 VIRUDHUNAGAR TN-24-002-035-035/177-A
(Nallanchettiapatti) 		2924002000NRG23200520220352983 23/05/2022 Audaithangam 2924002WL008450 Audaithangam 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 Audaithangam INDIAN BANK(607105)
182 VIRUDHUNAGAR TN-24-002-035-035/2-A
(Nallanchettiapatti) 		2924002000NRG23200520220352985 23/05/2022 THANALAKSHMI 2924002WL008450 THANALAKSHMI 00176 IDIB000S192 690 690 Processed 17/06/2022 023844393 THANALAKSHMI INDIAN BANK(607105)
183 VIRUDHUNAGAR TN-24-002-035-035/226-A
(Nallanchettiapatti) 		2924002000NRG23200520220352986 23/05/2022 Rejina 2924002WL008450 Rejina 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 Rejina INDIAN BANK(607105)
184 VIRUDHUNAGAR TN-24-002-035-035/228-A
(Nallanchettiapatti) 		2924002000NRG23200520220352987 23/05/2022 PUSPHARANI 2924002WL008450 PUSPHARANI 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 PUSPHARANI INDIAN BANK(607105)
185 VIRUDHUNAGAR TN-24-002-035-035/230-A
(Nallanchettiapatti) 		2924002000NRG23200520220352988 23/05/2022 Selvi 2924002WL008450 Selvi 00176 IDIB000S192 1686 1686 Processed 17/06/2022 023844393 Selvi INDIAN BANK(607105)
186 VIRUDHUNAGAR TN-24-002-035-035/24-A
(Nallanchettiapatti) 		2924002000NRG23200520220352990 23/05/2022 KASIRAJAN 2924002WL008450 KASIRAJAN 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 KASIRAJAN INDIAN BANK(607105)
187 VIRUDHUNAGAR TN-24-002-035-035/26-A
(Nallanchettiapatti) 		2924002000NRG23200520220352993 23/05/2022 ANATHAVALLI 2924002WL008450 ANATHAVALLI 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 ANATHAVALLI INDIAN BANK(607105)
188 VIRUDHUNAGAR TN-24-002-035-035/31-A
(Nallanchettiapatti) 		2924002000NRG23200520220352995 23/05/2022 Rajeswari 2924002WL008450 Rajeswari 00176 IDIB000S192 1686 1686 Processed 17/06/2022 023844393 Rajeswari INDIAN BANK(607105)
189 VIRUDHUNAGAR TN-24-002-035-035/33-A
(Nallanchettiapatti) 		2924002000NRG23200520220352996 23/05/2022 RAMALAKSHMI 2924002WL008450 RAMALAKSHMI 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 RAMALAKSHMI INDIAN BANK(607105)
190 VIRUDHUNAGAR TN-24-002-035-035/34-A
(Nallanchettiapatti) 		2924002000NRG23200520220352997 23/05/2022 Velammal 2924002WL008450 Velammal 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 Velammal INDIAN BANK(607105)
191 VIRUDHUNAGAR TN-24-002-035-035/38-A
(Nallanchettiapatti) 		2924002000NRG23200520220352998 23/05/2022 MUNIYAMMAL 2924002WL008450 MUNIYAMMAL 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 MUNIYAMMAL INDIAN BANK(607105)
192 VIRUDHUNAGAR TN-24-002-035-035/39-A
(Nallanchettiapatti) 		2924002000NRG23200520220352999 23/05/2022 PACKIALAKSHMI 2924002WL008450 PACKIALAKSHMI 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 PACKIALAKSHMI INDIAN BANK(607105)
193 VIRUDHUNAGAR TN-24-002-035-035/48-A
(Nallanchettiapatti) 		2924002000NRG23200520220353000 23/05/2022 Arumugathai 2924002WL008450 Arumugathai 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 Arumugathai INDIAN BANK(607105)
194 VIRUDHUNAGAR TN-24-002-035-035/49-A
(Nallanchettiapatti) 		2924002000NRG23200520220353001 23/05/2022 POOMA 2924002WL008450 POOMA 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 POOMA INDIAN BANK(607105)
195 VIRUDHUNAGAR TN-24-002-035-035/56-A
(Nallanchettiapatti) 		2924002000NRG23200520220353002 23/05/2022 MAHESHWARI 2924002WL008450 MAHESHWARI 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 MAHESHWARI INDIAN BANK(607105)
196 VIRUDHUNAGAR TN-24-002-035-035/57-A
(Nallanchettiapatti) 		2924002000NRG23200520220353003 23/05/2022 SANMUGATHAI 2924002WL008450 SANMUGATHAI 00176 IDIB000S192 1150 1150 Processed 17/06/2022 023844393 SANMUGATHAI INDIAN BANK(607105)
197 VIRUDHUNAGAR TN-24-002-035-035/59-A
(Nallanchettiapatti) 		2924002000NRG23200520220353004 23/05/2022 PAKKEYALAKSHMI 2924002WL008450 PAKKEYALAKSHMI 00176 IDIB000S192 1150 1150 Processed 17/06/2022 023844393 PAKKEYALAKSHMI INDIAN BANK(607105)
198 VIRUDHUNAGAR TN-24-002-035-035/6-A
(Nallanchettiapatti) 		2924002000NRG23200520220353005 23/05/2022 RANJITHA GRACE 2924002WL008450 RANJITHA GRACE 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 RANJITHA GRACE PALLAVAN GRAMA BANK(607052)
199 VIRUDHUNAGAR TN-24-002-035-035/61-A
(Nallanchettiapatti) 		2924002000NRG23200520220353006 23/05/2022 ANNALAKSHMI 2924002WL008450 ANNALAKSHMI 00176 IDIB000S192 690 690 Processed 17/06/2022 023844393 ANNALAKSHMI INDIAN BANK(607105)
200 VIRUDHUNAGAR TN-24-002-035-035/63-A
(Nallanchettiapatti) 		2924002000NRG23200520220353007 23/05/2022 MALATHI 2924002WL008450 MALATHI 00176 IDIB000S192 1150 1150 Processed 17/06/2022 023844393 MALATHI INDIAN BANK(607105)
201 VIRUDHUNAGAR TN-24-002-035-035/64-A
(Nallanchettiapatti) 		2924002000NRG23200520220353008 23/05/2022 GANASUNTHARI 2924002WL008450 GANASUNTHARI 00176 IDIB000S192 1380 1380 Rejected 23/06/2022 023844393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 VIRUDHUNAGAR TN-24-002-035-035/69-A
(Nallanchettiapatti) 		2924002000NRG23200520220353009 23/05/2022 PETCHIAYAMMAL 2924002WL008450 PETCHIAYAMMAL 00176 IDIB000S192 1150 1150 Processed 17/06/2022 023844393 PETCHIAYAMMAL INDIAN BANK(607105)
203 VIRUDHUNAGAR TN-24-002-035-035/7-A
(Nallanchettiapatti) 		2924002000NRG23200520220353010 23/05/2022 RAMTHAI 2924002WL008450 RAMTHAI 00176 IDIB000S192 1150 1150 Processed 17/06/2022 023844393 RAMTHAI INDIAN BANK(607105)
204 VIRUDHUNAGAR TN-24-002-035-035/71-A
(Nallanchettiapatti) 		2924002000NRG23200520220353011 23/05/2022 VIJAYA 2924002WL008450 VIJAYA 00176 IDIB000S192 1150 1150 Processed 17/06/2022 023844393 VIJAYA PALLAVAN GRAMA BANK(607052)
205 VIRUDHUNAGAR TN-24-002-035-035/73-A
(Nallanchettiapatti) 		2924002000NRG23200520220353012 23/05/2022 RAJENDRAN 2924002WL008450 RAJENDRAN 00176 IDIB000S192 1124 1124 Processed 17/06/2022 023844393 RAJENDRAN INDIAN BANK(607105)
206 VIRUDHUNAGAR TN-24-002-035-035/75-A
(Nallanchettiapatti) 		2924002000NRG23200520220353013 23/05/2022 SUPPURAMANIYAN 2924002WL008450 SUPPURAMANIYAN 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 SUPPURAMANIYAN INDIAN BANK(607105)
207 VIRUDHUNAGAR TN-24-002-035-035/77-A
(Nallanchettiapatti) 		2924002000NRG23200520220353014 23/05/2022 Mariyammal 2924002WL008450 Mariyammal 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 Mariyammal INDIAN BANK(607105)
208 VIRUDHUNAGAR TN-24-002-035-035/78-A
(Nallanchettiapatti) 		2924002000NRG23200520220353015 23/05/2022 PALARU 2924002WL008450 PALARU 00176 IDIB000S192 1150 1150 Processed 17/06/2022 023844393 PALARU INDIAN BANK(607105)
209 VIRUDHUNAGAR TN-24-002-035-035/83-A
(Nallanchettiapatti) 		2924002000NRG23200520220353017 23/05/2022 SAROJA 2924002WL008450 SAROJA 00176 IDIB000S192 1686 1686 Processed 17/06/2022 023844393 SAROJA INDIAN BANK(607105)
210 VIRUDHUNAGAR TN-24-002-035-035/84-A
(Nallanchettiapatti) 		2924002000NRG23200520220353018 23/05/2022 Vairamuthu 2924002WL008450 Vairamuthu 00176 IDIB000S192 1150 1150 Processed 17/06/2022 023844393 Vairamuthu INDIAN BANK(607105)
211 VIRUDHUNAGAR TN-24-002-035-035/87-A
(Nallanchettiapatti) 		2924002000NRG23200520220353019 23/05/2022 KALEYAMMAL 2924002WL008450 KALEYAMMAL 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 KALEYAMMAL PALLAVAN GRAMA BANK(607052)
212 VIRUDHUNAGAR TN-24-002-035-035/89-A
(Nallanchettiapatti) 		2924002000NRG23200520220353020 23/05/2022 RAJESHWARI 2924002WL008450 RAJESHWARI 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 RAJESHWARI INDIAN BANK(607105)
213 VIRUDHUNAGAR TN-24-002-035-035/90-A
(Nallanchettiapatti) 		2924002000NRG23200520220353021 23/05/2022 MADATHI 2924002WL008450 MADATHI 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 MADATHI INDIAN BANK(607105)
214 VIRUDHUNAGAR TN-24-002-035-035/91-A
(Nallanchettiapatti) 		2924002000NRG23200520220353022 23/05/2022 RAJAMMAL 2924002WL008450 RAJAMMAL 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 RAJAMMAL INDIAN BANK(607105)
215 VIRUDHUNAGAR TN-24-002-035-035/93-A
(Nallanchettiapatti) 		2924002000NRG23200520220353023 23/05/2022 SELAMPARAM 2924002WL008450 SELAMPARAM 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 SELAMPARAM INDIAN BANK(607105)
216 VIRUDHUNAGAR TN-24-002-035-035/94-A
(Nallanchettiapatti) 		2924002000NRG23200520220353024 23/05/2022 MAERULAYE 2924002WL008450 MAERULAYE 00176 IDIB000S192 1380 1380 Processed 17/06/2022 023844393 MAERULAYE INDIAN BANK(607105)
217 VIRUDHUNAGAR TN-24-002-035-035/98-A
(Nallanchettiapatti) 		2924002000NRG23200520220353026 23/05/2022 Ragul 2924002WL008450 Ragul 00176 IDIB000S192 230 230 Processed 17/06/2022 023844393 Ragul INDIAN BANK(607105)
SubTotal 70888 70888
218 VIRUDHUNAGAR TN-24-002-002-002/574-A
(Amathur) 		2924002000NRG23200520220350529 23/05/2022 PANDI 2924002WL008359 PANDI 00177 IOBA0000358 1686 1686 Processed 18/06/2022 023844393 PANDI INDIAN OVERSEAS BANK(508541)
219 VIRUDHUNAGAR TN-24-002-055-001/518-A
(Valliyur) 		2924002000NRG23200520220349554 23/05/2022 SASIKALA 2924002WL008346 SASIKALA 00177 IOBA0000358 1100 1100 Processed 17/06/2022 023844393 SASIKALA STATE BANK OF INDIA(508548)
220 VIRUDHUNAGAR TN-24-002-055-001/520-A
(Valliyur) 		2924002000NRG23200520220349556 23/05/2022 TAMILSELVI 2924002WL008346 TAMILSELVI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 TAMILSELVI INDIAN OVERSEAS BANK(508541)
221 VIRUDHUNAGAR TN-24-002-055-001/522-A
(Valliyur) 		2924002000NRG23200520220349557 23/05/2022 AZHAGAMMAL 2924002WL008346 AZHAGAMMAL 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
222 VIRUDHUNAGAR TN-24-002-055-001/523-A
(Valliyur) 		2924002000NRG23200520220349558 23/05/2022 ATHILAKSHMI 2924002WL008346 ATHILAKSHMI 00177 IOBA0000358 660 660 Processed 18/06/2022 023844393 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
223 VIRUDHUNAGAR TN-24-002-055-001/524-A
(Valliyur) 		2924002000NRG23200520220349559 23/05/2022 VIJAYALAKSHMI 2924002WL008346 VIJAYALAKSHMI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
224 VIRUDHUNAGAR TN-24-002-055-001/527-A
(Valliyur) 		2924002000NRG23200520220349561 23/05/2022 NATCHI 2924002WL008346 NATCHI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 NATCHI INDIAN OVERSEAS BANK(508541)
225 VIRUDHUNAGAR TN-24-002-055-001/543-A
(Valliyur) 		2924002000NRG23200520220349563 23/05/2022 PETHAMMAL 2924002WL008346 PETHAMMAL 00177 IOBA0000358 660 660 Processed 18/06/2022 023844393 PETHAMMAL INDIAN OVERSEAS BANK(508541)
226 VIRUDHUNAGAR TN-24-002-055-001/561-A
(Valliyur) 		2924002000NRG23200520220349564 23/05/2022 SUPPULAKSHMI 2924002WL008346 SUPPULAKSHMI 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
227 VIRUDHUNAGAR TN-24-002-055-001/567-A
(Valliyur) 		2924002000NRG23200520220349565 23/05/2022 DHANALAKSHMI 2924002WL008346 DHANALAKSHMI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
228 VIRUDHUNAGAR TN-24-002-055-001/568-A
(Valliyur) 		2924002000NRG23200520220349566 23/05/2022 SANTHANAM 2924002WL008346 SANTHANAM 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 SANTHANAM INDIAN OVERSEAS BANK(508541)
229 VIRUDHUNAGAR TN-24-002-055-001/578-A
(Valliyur) 		2924002000NRG23200520220349567 23/05/2022 JANAKI 2924002WL008346 JANAKI 00177 IOBA0000358 440 440 Processed 18/06/2022 023844393 JANAKI INDIAN OVERSEAS BANK(508541)
230 VIRUDHUNAGAR TN-24-002-055-001/595-A
(Valliyur) 		2924002000NRG23200520220349568 23/05/2022 ANANDA VALLI 2924002WL008346 ANANDA VALLI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 ANANDA VALLI INDIAN OVERSEAS BANK(508541)
231 VIRUDHUNAGAR TN-24-002-055-001/600-A
(Valliyur) 		2924002000NRG23200520220349570 23/05/2022 MAREESWARI 2924002WL008346 MAREESWARI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 MAREESWARI INDIAN OVERSEAS BANK(508541)
232 VIRUDHUNAGAR TN-24-002-055-001/610-A
(Valliyur) 		2924002000NRG23200520220349571 23/05/2022 MARIAMMAL 2924002WL008346 MARIAMMAL 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 MARIAMMAL INDIAN OVERSEAS BANK(508541)
233 VIRUDHUNAGAR TN-24-002-055-001/627-A
(Valliyur) 		2924002000NRG23200520220349572 23/05/2022 UDAYA KUMARI 2924002WL008346 UDAYA KUMARI 00177 IOBA0000358 440 440 Processed 17/06/2022 023844393 UDAYA KUMARI STATE BANK OF INDIA(508548)
234 VIRUDHUNAGAR TN-24-002-055-001/629-A
(Valliyur) 		2924002000NRG23200520220349573 23/05/2022 ALAGU LAKSHMI 2924002WL008346 ALAGU LAKSHMI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 ALAGU LAKSHMI INDIAN OVERSEAS BANK(508541)
235 VIRUDHUNAGAR TN-24-002-055-002/540-A
(Valliyur) 		2924002000NRG23210520220375229 23/05/2022 DHANALAKSHMI 2924002WL008889 DHANALAKSHMI 00177 IOBA0000358 1405 1405 Processed 17/06/2022 023844393 DHANALAKSHMI INDIAN BANK(607105)
236 VIRUDHUNAGAR TN-24-002-055-002/550-A
(Valliyur) 		2924002000NRG23210520220375231 23/05/2022 CHINNAKKAL 2924002WL008889 CHINNAKKAL 00177 IOBA0000358 1100 1100 Processed 17/06/2022 023844393 CHINNAKKAL INDIAN BANK(607105)
237 VIRUDHUNAGAR TN-24-002-055-002/552-A
(Valliyur) 		2924002000NRG23210520220375232 23/05/2022 BOMMAKKAMMAL 2924002WL008889 BOMMAKKAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 BOMMAKKAMMAL INDIAN OVERSEAS BANK(508541)
238 VIRUDHUNAGAR TN-24-002-055-002/631-A
(Valliyur) 		2924002000NRG23210520220375233 23/05/2022 SUBBU 2924002WL008889 SUBBU 00177 IOBA0000358 440 440 Processed 18/06/2022 023844393 SUBBU INDIAN OVERSEAS BANK(508541)
239 VIRUDHUNAGAR TN-24-002-055-055/102-A
(Valliyur) 		2924002000NRG23210520220375239 23/05/2022 KALIYAMMAL 2924002WL008889 KALIYAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
240 VIRUDHUNAGAR TN-24-002-055-055/103-A
(Valliyur) 		2924002000NRG23210520220375240 23/05/2022 MEENAKSHI 2924002WL008889 MEENAKSHI 00177 IOBA0000358 880 880 Processed 17/06/2022 023844393 MEENAKSHI CANARA BANK(508532)
241 VIRUDHUNAGAR TN-24-002-055-055/104-A
(Valliyur) 		2924002000NRG23210520220375241 23/05/2022 PODUMPONNU 2924002WL008889 PODUMPONNU 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 PODUMPONNU INDIAN OVERSEAS BANK(508541)
242 VIRUDHUNAGAR TN-24-002-055-055/105-A
(Valliyur) 		2924002000NRG23210520220375242 23/05/2022 VEERALAKSHMI 2924002WL008889 VEERALAKSHMI 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
243 VIRUDHUNAGAR TN-24-002-055-055/106-A
(Valliyur) 		2924002000NRG23210520220375243 23/05/2022 SHAGUNDHALA 2924002WL008889 SHAGUNDHALA 00177 IOBA0000358 1405 1405 Processed 18/06/2022 023844393 SHAGUNDHALA INDIAN OVERSEAS BANK(508541)
244 VIRUDHUNAGAR TN-24-002-055-055/108-A
(Valliyur) 		2924002000NRG23210520220375245 23/05/2022 MARIYAMMAL 2924002WL008889 MARIYAMMAL 00177 IOBA0000358 660 660 Processed 17/06/2022 023844393 MARIYAMMAL CANARA BANK(508532)
245 VIRUDHUNAGAR TN-24-002-055-055/108-A
(Valliyur) 		2924002000NRG23210520220375244 23/05/2022 RASU 2924002WL008889 RASU 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 RASU INDIAN OVERSEAS BANK(508541)
246 VIRUDHUNAGAR TN-24-002-055-055/109-A
(Valliyur) 		2924002000NRG23210520220375246 23/05/2022 KANNAN 2924002WL008889 KANNAN 00177 IOBA0000358 880 880 Processed 17/06/2022 023844393 KANNAN UNION BANK OF INDIA(508500)
247 VIRUDHUNAGAR TN-24-002-055-055/109-A
(Valliyur) 		2924002000NRG23210520220375247 23/05/2022 MUTHULAKSHMI 2924002WL008889 MUTHULAKSHMI 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
248 VIRUDHUNAGAR TN-24-002-055-055/110-A
(Valliyur) 		2924002000NRG23210520220375248 23/05/2022 SARALA 2924002WL008889 SARALA 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 SARALA INDIAN OVERSEAS BANK(508541)
249 VIRUDHUNAGAR TN-24-002-055-055/111-A
(Valliyur) 		2924002000NRG23210520220375249 23/05/2022 SARALA 2924002WL008889 SARALA 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 SARALA INDIAN OVERSEAS BANK(508541)
250 VIRUDHUNAGAR TN-24-002-055-055/113-A
(Valliyur) 		2924002000NRG23210520220375250 23/05/2022 GURUVAMMAL 2924002WL008889 GURUVAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
251 VIRUDHUNAGAR TN-24-002-055-055/114-A
(Valliyur) 		2924002000NRG23210520220375251 23/05/2022 PACKIYALAKSHMI 2924002WL008889 PACKIYALAKSHMI 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
252 VIRUDHUNAGAR TN-24-002-055-055/115-A
(Valliyur) 		2924002000NRG23210520220375252 23/05/2022 MARIYAMMAL 2924002WL008889 MARIYAMMAL 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
253 VIRUDHUNAGAR TN-24-002-055-055/118-A
(Valliyur) 		2924002000NRG23210520220375253 23/05/2022 VELLAMMAL 2924002WL008889 VELLAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 VELLAMMAL INDIAN OVERSEAS BANK(508541)
254 VIRUDHUNAGAR TN-24-002-055-055/119-A
(Valliyur) 		2924002000NRG23210520220375254 23/05/2022 SENNIYAMMAL 2924002WL008889 SENNIYAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 SENNIYAMMAL INDIAN OVERSEAS BANK(508541)
255 VIRUDHUNAGAR TN-24-002-055-055/120-A
(Valliyur) 		2924002000NRG23210520220375255 23/05/2022 POONGODI 2924002WL008889 POONGODI 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 POONGODI INDIAN OVERSEAS BANK(508541)
256 VIRUDHUNAGAR TN-24-002-055-055/123-A
(Valliyur) 		2924002000NRG23210520220375258 23/05/2022 CHANDRALAKSHMI 2924002WL008889 CHANDRALAKSHMI 00177 IOBA0000358 1100 1100 Processed 17/06/2022 023844393 CHANDRALAKSHMI CANARA BANK(508532)
257 VIRUDHUNAGAR TN-24-002-055-055/124-A
(Valliyur) 		2924002000NRG23210520220375259 23/05/2022 CHENNAMMAL 2924002WL008889 CHENNAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 CHENNAMMAL INDIAN OVERSEAS BANK(508541)
258 VIRUDHUNAGAR TN-24-002-055-055/128-A
(Valliyur) 		2924002000NRG23210520220375260 23/05/2022 PANDILAKSHMI 2924002WL008889 PANDILAKSHMI 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 PANDILAKSHMI INDIAN OVERSEAS BANK(508541)
259 VIRUDHUNAGAR TN-24-002-055-055/129-A
(Valliyur) 		2924002000NRG23210520220375261 23/05/2022 PERUMALAMMAL 2924002WL008889 PERUMALAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 PERUMALAMMAL INDIAN OVERSEAS BANK(508541)
260 VIRUDHUNAGAR TN-24-002-055-055/132-A
(Valliyur) 		2924002000NRG23210520220375262 23/05/2022 SUDHA 2924002WL008889 SUDHA 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 SUDHA INDIAN OVERSEAS BANK(508541)
261 VIRUDHUNAGAR TN-24-002-055-055/138-A
(Valliyur) 		2924002000NRG23210520220375264 23/05/2022 THANGAPANDI 2924002WL008889 THANGAPANDI 00177 IOBA0000358 660 660 Processed 17/06/2022 023844393 THANGAPANDI STATE BANK OF INDIA(508548)
262 VIRUDHUNAGAR TN-24-002-055-055/139-A
(Valliyur) 		2924002000NRG23210520220375265 23/05/2022 JAYAMANI 2924002WL008889 JAYAMANI 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 JAYAMANI INDIAN OVERSEAS BANK(508541)
263 VIRUDHUNAGAR TN-24-002-055-055/141-A
(Valliyur) 		2924002000NRG23210520220375266 23/05/2022 SUBBULAKSHMI 2924002WL008889 SUBBULAKSHMI 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
264 VIRUDHUNAGAR TN-24-002-055-055/143-A
(Valliyur) 		2924002000NRG23210520220375267 23/05/2022 RAMUTHAI 2924002WL008889 RAMUTHAI 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 RAMUTHAI INDIAN OVERSEAS BANK(508541)
265 VIRUDHUNAGAR TN-24-002-055-055/144-A
(Valliyur) 		2924002000NRG23210520220375268 23/05/2022 CHENNAMMAL 2924002WL008889 CHENNAMMAL 00177 IOBA0000358 1100 1100 Processed 17/06/2022 023844393 CHENNAMMAL PALLAVAN GRAMA BANK(607052)
266 VIRUDHUNAGAR TN-24-002-055-055/145-A
(Valliyur) 		2924002000NRG23210520220375269 23/05/2022 BOSE 2924002WL008889 BOSE 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 BOSE INDIAN OVERSEAS BANK(508541)
267 VIRUDHUNAGAR TN-24-002-055-055/147-A
(Valliyur) 		2924002000NRG23210520220375270 23/05/2022 SURRAMMAL 2924002WL008889 SURRAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 SURRAMMAL INDIAN OVERSEAS BANK(508541)
268 VIRUDHUNAGAR TN-24-002-055-055/148-A
(Valliyur) 		2924002000NRG23210520220375271 23/05/2022 MARIYAMMAL 2924002WL008889 MARIYAMMAL 00177 IOBA0000358 1100 1100 Processed 17/06/2022 023844393 MARIYAMMAL STATE BANK OF INDIA(508548)
269 VIRUDHUNAGAR TN-24-002-055-055/150-A
(Valliyur) 		2924002000NRG23210520220375272 23/05/2022 MARIYAMMAL 2924002WL008889 MARIYAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
270 VIRUDHUNAGAR TN-24-002-055-055/153-A
(Valliyur) 		2924002000NRG23210520220375274 23/05/2022 SUBHA 2924002WL008889 SUBHA 00177 IOBA0000358 660 660 Processed 17/06/2022 023844393 SUBHA CANARA BANK(508532)
271 VIRUDHUNAGAR TN-24-002-055-055/156-A
(Valliyur) 		2924002000NRG23210520220375275 23/05/2022 ALAGARSAMY 2924002WL008889 ALAGARSAMY 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 ALAGARSAMY INDIAN OVERSEAS BANK(508541)
272 VIRUDHUNAGAR TN-24-002-055-055/157-A
(Valliyur) 		2924002000NRG23210520220375276 23/05/2022 SUBBULAKSHMI 2924002WL008889 SUBBULAKSHMI 00177 IOBA0000358 1100 1100 Processed 17/06/2022 023844393 SUBBULAKSHMI CANARA BANK(508532)
273 VIRUDHUNAGAR TN-24-002-055-055/158-A
(Valliyur) 		2924002000NRG23210520220375277 23/05/2022 SURRAMMAL 2924002WL008889 SURRAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 SURRAMMAL INDIAN OVERSEAS BANK(508541)
274 VIRUDHUNAGAR TN-24-002-055-055/161-A
(Valliyur) 		2924002000NRG23210520220375279 23/05/2022 VIJAYALAKSHMI 2924002WL008889 VIJAYALAKSHMI 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
275 VIRUDHUNAGAR TN-24-002-055-055/167-A
(Valliyur) 		2924002000NRG23210520220375280 23/05/2022 KUPPAMMAL 2924002WL008889 KUPPAMMAL 00177 IOBA0000358 440 440 Processed 18/06/2022 023844393 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
276 VIRUDHUNAGAR TN-24-002-055-055/167-A
(Valliyur) 		2924002000NRG23210520220375281 23/05/2022 SHENBAGAM 2924002WL008889 SHENBAGAM 00177 IOBA0000358 1100 1100 Processed 17/06/2022 023844393 SHENBAGAM CANARA BANK(508532)
277 VIRUDHUNAGAR TN-24-002-055-055/169-A
(Valliyur) 		2924002000NRG23210520220375282 23/05/2022 JANAKI 2924002WL008889 JANAKI 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 JANAKI INDIAN OVERSEAS BANK(508541)
278 VIRUDHUNAGAR TN-24-002-055-055/171-A
(Valliyur) 		2924002000NRG23210520220375283 23/05/2022 MALA 2924002WL008889 MALA 00177 IOBA0000358 440 440 Processed 17/06/2022 023844393 MALA CANARA BANK(508532)
279 VIRUDHUNAGAR TN-24-002-055-055/172-A
(Valliyur) 		2924002000NRG23210520220375284 23/05/2022 THILAKAM 2924002WL008889 THILAKAM 00177 IOBA0000358 660 660 Processed 17/06/2022 023844393 THILAKAM CANARA BANK(508532)
280 VIRUDHUNAGAR TN-24-002-055-055/173-A
(Valliyur) 		2924002000NRG23210520220375285 23/05/2022 MUTHAIAH 2924002WL008889 MUTHAIAH 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 MUTHAIAH INDIAN OVERSEAS BANK(508541)
281 VIRUDHUNAGAR TN-24-002-055-055/176-A
(Valliyur) 		2924002000NRG23210520220375286 23/05/2022 CHELLATHAI 2924002WL008889 CHELLATHAI 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 CHELLATHAI INDIAN OVERSEAS BANK(508541)
282 VIRUDHUNAGAR TN-24-002-055-055/182-A
(Valliyur) 		2924002000NRG23210520220375288 23/05/2022 MALARPANDIYAMMAL 2924002WL008889 MALARPANDIYAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 MALARPANDIYAMMAL INDIAN OVERSEAS BANK(508541)
283 VIRUDHUNAGAR TN-24-002-055-055/183-A
(Valliyur) 		2924002000NRG23210520220375289 23/05/2022 PUCHAMMAL 2924002WL008889 PUCHAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 PUCHAMMAL INDIAN OVERSEAS BANK(508541)
284 VIRUDHUNAGAR TN-24-002-055-055/184-A
(Valliyur) 		2924002000NRG23210520220375290 23/05/2022 PANGAWARNAM 2924002WL008889 PANGAWARNAM 00177 IOBA0000358 660 660 Processed 18/06/2022 023844393 PANGAWARNAM INDIAN OVERSEAS BANK(508541)
285 VIRUDHUNAGAR TN-24-002-055-055/187-A
(Valliyur) 		2924002000NRG23210520220375292 23/05/2022 DHAVAMANI 2924002WL008889 DHAVAMANI 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 DHAVAMANI INDIAN OVERSEAS BANK(508541)
286 VIRUDHUNAGAR TN-24-002-055-055/188-A
(Valliyur) 		2924002000NRG23210520220375293 23/05/2022 MEENATCHI 2924002WL008889 MEENATCHI 00177 IOBA0000358 1100 1100 Processed 17/06/2022 023844393 MEENATCHI CANARA BANK(508532)
287 VIRUDHUNAGAR TN-24-002-055-055/189-A
(Valliyur) 		2924002000NRG23210520220375294 23/05/2022 KRISNAMMAL 2924002WL008889 KRISNAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 KRISNAMMAL INDIAN OVERSEAS BANK(508541)
288 VIRUDHUNAGAR TN-24-002-055-055/190-A
(Valliyur) 		2924002000NRG23210520220375295 23/05/2022 SATHYABHAMA 2924002WL008889 SATHYABHAMA 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 SATHYABHAMA INDIAN OVERSEAS BANK(508541)
289 VIRUDHUNAGAR TN-24-002-055-055/191-A
(Valliyur) 		2924002000NRG23210520220375296 23/05/2022 RAJAPANDIYAMMAL 2924002WL008889 RAJAPANDIYAMMAL 00177 IOBA0000358 880 880 Processed 17/06/2022 023844393 RAJAPANDIYAMMAL STATE BANK OF INDIA(508548)
290 VIRUDHUNAGAR TN-24-002-055-055/193-A
(Valliyur) 		2924002000NRG23210520220375297 23/05/2022 GURUVAMMAL 2924002WL008889 GURUVAMMAL 00177 IOBA0000358 1100 1100 Processed 17/06/2022 023844393 GURUVAMMAL STATE BANK OF INDIA(508548)
291 VIRUDHUNAGAR TN-24-002-055-055/197-A
(Valliyur) 		2924002000NRG23200520220349634 23/05/2022 SANGARESWARI 2924002WL008346 SANGARESWARI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 SANGARESWARI INDIAN OVERSEAS BANK(508541)
292 VIRUDHUNAGAR TN-24-002-055-055/197-A
(Valliyur) 		2924002000NRG23200520220349635 23/05/2022 VELLAIYAMMAL 2924002WL008346 VELLAIYAMMAL 00177 IOBA0000358 660 660 Processed 18/06/2022 023844393 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
293 VIRUDHUNAGAR TN-24-002-055-055/201-A
(Valliyur) 		2924002000NRG23200520220349637 23/05/2022 PANCHAVARNAM 2924002WL008346 PANCHAVARNAM 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
294 VIRUDHUNAGAR TN-24-002-055-055/203-A
(Valliyur) 		2924002000NRG23200520220349638 23/05/2022 ALAGAMMAL 2924002WL008346 ALAGAMMAL 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
295 VIRUDHUNAGAR TN-24-002-055-055/21-A
(Valliyur) 		2924002000NRG23200520220349639 23/05/2022 AYYAMMAL 2924002WL008346 AYYAMMAL 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 AYYAMMAL INDIAN OVERSEAS BANK(508541)
296 VIRUDHUNAGAR TN-24-002-055-055/211-A
(Valliyur) 		2924002000NRG23200520220349641 23/05/2022 MEENA 2924002WL008346 MEENA 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 MEENA INDIAN OVERSEAS BANK(508541)
297 VIRUDHUNAGAR TN-24-002-055-055/212-A
(Valliyur) 		2924002000NRG23200520220349642 23/05/2022 ALAGAMMAL 2924002WL008346 ALAGAMMAL 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
298 VIRUDHUNAGAR TN-24-002-055-055/214-A
(Valliyur) 		2924002000NRG23200520220349643 23/05/2022 P.SHANTHI 2924002WL008346 P.SHANTHI 00177 IOBA0000358 660 660 Processed 18/06/2022 023844393 P.SHANTHI INDIAN OVERSEAS BANK(508541)
299 VIRUDHUNAGAR TN-24-002-055-055/215-A
(Valliyur) 		2924002000NRG23200520220349644 23/05/2022 MUNIYAMMAL 2924002WL008346 MUNIYAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
300 VIRUDHUNAGAR TN-24-002-055-055/217-A
(Valliyur) 		2924002000NRG23200520220349645 23/05/2022 PANDIYAMMAL 2924002WL008346 PANDIYAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
301 VIRUDHUNAGAR TN-24-002-055-055/218-A
(Valliyur) 		2924002000NRG23200520220349646 23/05/2022 ALAGAMMAL 2924002WL008346 ALAGAMMAL 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
302 VIRUDHUNAGAR TN-24-002-055-055/219-A
(Valliyur) 		2924002000NRG23200520220349647 23/05/2022 NAGAMMAL 2924002WL008346 NAGAMMAL 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 NAGAMMAL INDIAN OVERSEAS BANK(508541)
303 VIRUDHUNAGAR TN-24-002-055-055/221-A
(Valliyur) 		2924002000NRG23200520220349648 23/05/2022 BALAMMAL 2924002WL008346 BALAMMAL 00177 IOBA0000358 440 440 Processed 18/06/2022 023844393 BALAMMAL INDIAN OVERSEAS BANK(508541)
304 VIRUDHUNAGAR TN-24-002-055-055/222-A
(Valliyur) 		2924002000NRG23200520220349649 23/05/2022 MARUTHAIE 2924002WL008346 MARUTHAIE 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 MARUTHAIE INDIAN OVERSEAS BANK(508541)
305 VIRUDHUNAGAR TN-24-002-055-055/223-A
(Valliyur) 		2924002000NRG23200520220349650 23/05/2022 OOCHAMMAL 2924002WL008346 OOCHAMMAL 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 OOCHAMMAL INDIAN OVERSEAS BANK(508541)
306 VIRUDHUNAGAR TN-24-002-055-055/224-A
(Valliyur) 		2924002000NRG23200520220349651 23/05/2022 PUMIAMMAL 2924002WL008346 PUMIAMMAL 00177 IOBA0000358 660 660 Processed 18/06/2022 023844393 PUMIAMMAL INDIAN OVERSEAS BANK(508541)
307 VIRUDHUNAGAR TN-24-002-055-055/226-A
(Valliyur) 		2924002000NRG23200520220349652 23/05/2022 M.PANDIYAMMAL 2924002WL008346 M.PANDIYAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 M.PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
308 VIRUDHUNAGAR TN-24-002-055-055/229-A
(Valliyur) 		2924002000NRG23200520220349653 23/05/2022 MUTHUPETCHI 2924002WL008346 MUTHUPETCHI 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 MUTHUPETCHI INDIAN OVERSEAS BANK(508541)
309 VIRUDHUNAGAR TN-24-002-055-055/232-A
(Valliyur) 		2924002000NRG23200520220349655 23/05/2022 R.RAMAIEE 2924002WL008346 R.RAMAIEE 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 R.RAMAIEE INDIAN OVERSEAS BANK(508541)
310 VIRUDHUNAGAR TN-24-002-055-055/234-A
(Valliyur) 		2924002000NRG23210520220375298 23/05/2022 PANDIAMMAL 2924002WL008889 PANDIAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
311 VIRUDHUNAGAR TN-24-002-055-055/236-A
(Valliyur) 		2924002000NRG23200520220349657 23/05/2022 OCHAMMAL 2924002WL008346 OCHAMMAL 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 OCHAMMAL INDIAN OVERSEAS BANK(508541)
312 VIRUDHUNAGAR TN-24-002-055-055/238-A
(Valliyur) 		2924002000NRG23200520220349658 23/05/2022 LEKKAMMAL 2924002WL008346 LEKKAMMAL 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 LEKKAMMAL INDIAN OVERSEAS BANK(508541)
313 VIRUDHUNAGAR TN-24-002-055-055/240-A
(Valliyur) 		2924002000NRG23200520220349659 23/05/2022 CHINNA OCHAMMAL 2924002WL008346 CHINNA OCHAMMAL 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 CHINNA OCHAMMAL INDIAN OVERSEAS BANK(508541)
314 VIRUDHUNAGAR TN-24-002-055-055/242-A
(Valliyur) 		2924002000NRG23200520220349660 23/05/2022 PATCHAKKAAL 2924002WL008346 PATCHAKKAAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 PATCHAKKAAL INDIAN OVERSEAS BANK(508541)
315 VIRUDHUNAGAR TN-24-002-055-055/244-A
(Valliyur) 		2924002000NRG23200520220349661 23/05/2022 KAMATCHI 2924002WL008346 KAMATCHI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 KAMATCHI INDIAN OVERSEAS BANK(508541)
316 VIRUDHUNAGAR TN-24-002-055-055/245-A
(Valliyur) 		2924002000NRG23200520220349662 23/05/2022 MUNIYANDI 2924002WL008346 MUNIYANDI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 MUNIYANDI INDIAN OVERSEAS BANK(508541)
317 VIRUDHUNAGAR TN-24-002-055-055/245-A
(Valliyur) 		2924002000NRG23200520220349663 23/05/2022 THANGAMMAL 2924002WL008346 THANGAMMAL 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 THANGAMMAL INDIAN OVERSEAS BANK(508541)
318 VIRUDHUNAGAR TN-24-002-055-055/246-A
(Valliyur) 		2924002000NRG23200520220349664 23/05/2022 SUBBULAKSHMI 2924002WL008346 SUBBULAKSHMI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
319 VIRUDHUNAGAR TN-24-002-055-055/254-A
(Valliyur) 		2924002000NRG23200520220349665 23/05/2022 SUNDARAVALLI 2924002WL008346 SUNDARAVALLI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
320 VIRUDHUNAGAR TN-24-002-055-055/255-A
(Valliyur) 		2924002000NRG23200520220349666 23/05/2022 PETCHIAMMAL 2924002WL008346 PETCHIAMMAL 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
321 VIRUDHUNAGAR TN-24-002-055-055/255-A
(Valliyur) 		2924002000NRG23200520220349667 23/05/2022 SANKARAN 2924002WL008346 SANKARAN 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 SANKARAN INDIAN OVERSEAS BANK(508541)
322 VIRUDHUNAGAR TN-24-002-055-055/256-A
(Valliyur) 		2924002000NRG23200520220349668 23/05/2022 KALIYAMMAL 2924002WL008346 KALIYAMMAL 00177 IOBA0000358 1320 1320 Rejected 23/06/2022 023844393 KYC Documents Pending
323 VIRUDHUNAGAR TN-24-002-055-055/258-A
(Valliyur) 		2924002000NRG23200520220349669 23/05/2022 NALLAMMAL 2924002WL008346 NALLAMMAL 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 NALLAMMAL INDIAN OVERSEAS BANK(508541)
324 VIRUDHUNAGAR TN-24-002-055-055/260-A
(Valliyur) 		2924002000NRG23200520220349671 23/05/2022 P.MURUGAIE 2924002WL008346 P.MURUGAIE 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 P.MURUGAIE INDIAN OVERSEAS BANK(508541)
325 VIRUDHUNAGAR TN-24-002-055-055/261-A
(Valliyur) 		2924002000NRG23200520220349673 23/05/2022 TAMILSELVI 2924002WL008346 TAMILSELVI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 TAMILSELVI INDIAN OVERSEAS BANK(508541)
326 VIRUDHUNAGAR TN-24-002-055-055/262-A
(Valliyur) 		2924002000NRG23200520220349674 23/05/2022 GOMATHI 2924002WL008346 GOMATHI 00177 IOBA0000358 220 220 Processed 18/06/2022 023844393 GOMATHI INDIAN OVERSEAS BANK(508541)
327 VIRUDHUNAGAR TN-24-002-055-055/266-A
(Valliyur) 		2924002000NRG23200520220349676 23/05/2022 RANJIMANI 2924002WL008346 RANJIMANI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 RANJIMANI INDIAN OVERSEAS BANK(508541)
328 VIRUDHUNAGAR TN-24-002-055-055/268-A
(Valliyur) 		2924002000NRG23200520220349677 23/05/2022 SAMUTHIRAYE 2924002WL008346 SAMUTHIRAYE 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 SAMUTHIRAYE INDIAN OVERSEAS BANK(508541)
329 VIRUDHUNAGAR TN-24-002-055-055/274-A
(Valliyur) 		2924002000NRG23200520220349678 23/05/2022 MEENAKSHI 2924002WL008346 MEENAKSHI 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 MEENAKSHI INDIAN OVERSEAS BANK(508541)
330 VIRUDHUNAGAR TN-24-002-055-055/276-A
(Valliyur) 		2924002000NRG23200520220349679 23/05/2022 A VIJAYALAKSHMI 2924002WL008346 A VIJAYALAKSHMI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 A VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
331 VIRUDHUNAGAR TN-24-002-055-055/277-A
(Valliyur) 		2924002000NRG23200520220349680 23/05/2022 BAKKIYALAKSHMI 2924002WL008346 BAKKIYALAKSHMI 00177 IOBA0000358 1320 1320 Processed 17/06/2022 023844393 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
332 VIRUDHUNAGAR TN-24-002-055-055/278-A
(Valliyur) 		2924002000NRG23200520220349681 23/05/2022 CHANDRA 2924002WL008346 CHANDRA 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 CHANDRA INDIAN OVERSEAS BANK(508541)
333 VIRUDHUNAGAR TN-24-002-055-055/279-A
(Valliyur) 		2924002000NRG23200520220349682 23/05/2022 RADHA 2924002WL008346 RADHA 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 RADHA INDIAN OVERSEAS BANK(508541)
334 VIRUDHUNAGAR TN-24-002-055-055/282-A
(Valliyur) 		2924002000NRG23200520220349683 23/05/2022 VALAVANTHAL 2924002WL008346 VALAVANTHAL 00177 IOBA0000358 1320 1320 Processed 17/06/2022 023844393 VALAVANTHAL UNION BANK OF INDIA(508500)
335 VIRUDHUNAGAR TN-24-002-055-055/284-A
(Valliyur) 		2924002000NRG23210520220375299 23/05/2022 PANDIAMMAL 2924002WL008889 PANDIAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
336 VIRUDHUNAGAR TN-24-002-055-055/286-A
(Valliyur) 		2924002000NRG23210520220375300 23/05/2022 SANKARAMMAL 2924002WL008889 SANKARAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
337 VIRUDHUNAGAR TN-24-002-055-055/287-A
(Valliyur) 		2924002000NRG23210520220375301 23/05/2022 SUNDHARAMMAL 2924002WL008889 SUNDHARAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 SUNDHARAMMAL INDIAN OVERSEAS BANK(508541)
338 VIRUDHUNAGAR TN-24-002-055-055/293-A
(Valliyur) 		2924002000NRG23210520220375302 23/05/2022 SUMATHI 2924002WL008889 SUMATHI 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 SUMATHI INDIAN OVERSEAS BANK(508541)
339 VIRUDHUNAGAR TN-24-002-055-055/297-A
(Valliyur) 		2924002000NRG23210520220375303 23/05/2022 PANDISELVI 2924002WL008889 PANDISELVI 00177 IOBA0000358 660 660 Processed 17/06/2022 023844393 PANDISELVI CANARA BANK(508532)
340 VIRUDHUNAGAR TN-24-002-055-055/299-A
(Valliyur) 		2924002000NRG23210520220375304 23/05/2022 PADMAVATHY 2924002WL008889 PADMAVATHY 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 PADMAVATHY INDIAN OVERSEAS BANK(508541)
341 VIRUDHUNAGAR TN-24-002-055-055/300-A
(Valliyur) 		2924002000NRG23210520220375305 23/05/2022 MUNEESWARI 2924002WL008889 MUNEESWARI 00177 IOBA0000358 1100 1100 Processed 17/06/2022 023844393 MUNEESWARI STATE BANK OF INDIA(508548)
342 VIRUDHUNAGAR TN-24-002-055-055/304-A
(Valliyur) 		2924002000NRG23210520220375306 23/05/2022 MAHESWARI 2924002WL008889 MAHESWARI 00177 IOBA0000358 440 440 Processed 18/06/2022 023844393 MAHESWARI INDIAN OVERSEAS BANK(508541)
343 VIRUDHUNAGAR TN-24-002-055-055/306-A
(Valliyur) 		2924002000NRG23200520220349684 23/05/2022 SUBBULAKSHMI 2924002WL008346 SUBBULAKSHMI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
344 VIRUDHUNAGAR TN-24-002-055-055/307-A
(Valliyur) 		2924002000NRG23210520220375307 23/05/2022 TAMILARASI 2924002WL008889 TAMILARASI 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 TAMILARASI INDIAN OVERSEAS BANK(508541)
345 VIRUDHUNAGAR TN-24-002-055-055/308-A
(Valliyur) 		2924002000NRG23210520220375308 23/05/2022 SEENIYAMMAL 2924002WL008889 SEENIYAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
346 VIRUDHUNAGAR TN-24-002-055-055/311-A
(Valliyur) 		2924002000NRG23210520220375310 23/05/2022 KOTRAM 2924002WL008889 KOTRAM 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 KOTRAM INDIAN OVERSEAS BANK(508541)
347 VIRUDHUNAGAR TN-24-002-055-055/313-A
(Valliyur) 		2924002000NRG23210520220375312 23/05/2022 DHANALAKSHMI 2924002WL008889 DHANALAKSHMI 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
348 VIRUDHUNAGAR TN-24-002-055-055/315-A
(Valliyur) 		2924002000NRG23210520220375313 23/05/2022 MUTHULAKSHMI 2924002WL008889 MUTHULAKSHMI 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
349 VIRUDHUNAGAR TN-24-002-055-055/317-A
(Valliyur) 		2924002000NRG23200520220349685 23/05/2022 KOKHILA 2924002WL008346 KOKHILA 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 KOKHILA INDIAN OVERSEAS BANK(508541)
350 VIRUDHUNAGAR TN-24-002-055-055/329-A
(Valliyur) 		2924002000NRG23200520220349687 23/05/2022 P PANCHAWARNAM 2924002WL008346 P PANCHAWARNAM 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 P PANCHAWARNAM INDIAN OVERSEAS BANK(508541)
351 VIRUDHUNAGAR TN-24-002-055-055/349-A
(Valliyur) 		2924002000NRG23200520220349688 23/05/2022 ALAGAMMAL 2924002WL008346 ALAGAMMAL 00177 IOBA0000358 440 440 Processed 18/06/2022 023844393 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
352 VIRUDHUNAGAR TN-24-002-055-055/351-A
(Valliyur) 		2924002000NRG23200520220349689 23/05/2022 A LAKSHMI 2924002WL008346 A LAKSHMI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 A LAKSHMI INDIAN OVERSEAS BANK(508541)
353 VIRUDHUNAGAR TN-24-002-055-055/361-A
(Valliyur) 		2924002000NRG23200520220349691 23/05/2022 P GNANAMANI 2924002WL008346 P GNANAMANI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 P GNANAMANI INDIAN OVERSEAS BANK(508541)
354 VIRUDHUNAGAR TN-24-002-055-055/362-A
(Valliyur) 		2924002000NRG23200520220349692 23/05/2022 KARUPAIYE 2924002WL008346 KARUPAIYE 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 KARUPAIYE INDIAN OVERSEAS BANK(508541)
355 VIRUDHUNAGAR TN-24-002-055-055/363-A
(Valliyur) 		2924002000NRG23200520220349693 23/05/2022 A RATHINAVALLI 2924002WL008346 A RATHINAVALLI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 A RATHINAVALLI INDIAN OVERSEAS BANK(508541)
356 VIRUDHUNAGAR TN-24-002-055-055/373-A
(Valliyur) 		2924002000NRG23200520220349694 23/05/2022 RAMAR 2924002WL008346 RAMAR 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 RAMAR INDIAN OVERSEAS BANK(508541)
357 VIRUDHUNAGAR TN-24-002-055-055/376-A
(Valliyur) 		2924002000NRG23200520220349695 23/05/2022 LATHA 2924002WL008346 LATHA 00177 IOBA0000358 1320 1320 Processed 17/06/2022 023844393 LATHA STATE BANK OF INDIA(508548)
358 VIRUDHUNAGAR TN-24-002-055-055/377-A
(Valliyur) 		2924002000NRG23200520220349696 23/05/2022 SIVANAMMAL 2924002WL008346 SIVANAMMAL 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 SIVANAMMAL INDIAN OVERSEAS BANK(508541)
359 VIRUDHUNAGAR TN-24-002-055-055/381-A
(Valliyur) 		2924002000NRG23200520220349698 23/05/2022 ALAGAMMAL 2924002WL008346 ALAGAMMAL 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
360 VIRUDHUNAGAR TN-24-002-055-055/382-A
(Valliyur) 		2924002000NRG23200520220349699 23/05/2022 PACHAKKAL 2924002WL008346 PACHAKKAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 PACHAKKAL INDIAN OVERSEAS BANK(508541)
361 VIRUDHUNAGAR TN-24-002-055-055/383-A
(Valliyur) 		2924002000NRG23200520220349700 23/05/2022 SANGARESWARI 2924002WL008346 SANGARESWARI 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 SANGARESWARI INDIAN OVERSEAS BANK(508541)
362 VIRUDHUNAGAR TN-24-002-055-055/384-A
(Valliyur) 		2924002000NRG23200520220349701 23/05/2022 OSHAMMAL 2924002WL008346 OSHAMMAL 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 OSHAMMAL INDIAN OVERSEAS BANK(508541)
363 VIRUDHUNAGAR TN-24-002-055-055/387-A
(Valliyur) 		2924002000NRG23200520220349703 23/05/2022 VELLAIYAMMAL 2924002WL008346 VELLAIYAMMAL 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
364 VIRUDHUNAGAR TN-24-002-055-055/388-A
(Valliyur) 		2924002000NRG23200520220349704 23/05/2022 PANCHAVARNAM 2924002WL008346 PANCHAVARNAM 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
365 VIRUDHUNAGAR TN-24-002-055-055/393-A
(Valliyur) 		2924002000NRG23200520220349706 23/05/2022 ALAGAMMAL 2924002WL008346 ALAGAMMAL 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
366 VIRUDHUNAGAR TN-24-002-055-055/405-A
(Valliyur) 		2924002000NRG23200520220349707 23/05/2022 MARIAMMAL 2924002WL008346 MARIAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 MARIAMMAL INDIAN OVERSEAS BANK(508541)
367 VIRUDHUNAGAR TN-24-002-055-055/408-A
(Valliyur) 		2924002000NRG23200520220349708 23/05/2022 SUPPU 2924002WL008346 SUPPU 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 SUPPU INDIAN OVERSEAS BANK(508541)
368 VIRUDHUNAGAR TN-24-002-055-055/412-A
(Valliyur) 		2924002000NRG23200520220349709 23/05/2022 SUBBULAKSHMI 2924002WL008346 SUBBULAKSHMI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
369 VIRUDHUNAGAR TN-24-002-055-055/428-A
(Valliyur) 		2924002000NRG23200520220349710 23/05/2022 PAPATHI 2924002WL008346 PAPATHI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 PAPATHI INDIAN OVERSEAS BANK(508541)
370 VIRUDHUNAGAR TN-24-002-055-055/430-A
(Valliyur) 		2924002000NRG23200520220349711 23/05/2022 AMUTHARANI 2924002WL008346 AMUTHARANI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 AMUTHARANI INDIAN OVERSEAS BANK(508541)
371 VIRUDHUNAGAR TN-24-002-055-055/438-A
(Valliyur) 		2924002000NRG23210520220375314 23/05/2022 REVATHI 2924002WL008889 REVATHI 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 REVATHI INDIAN OVERSEAS BANK(508541)
372 VIRUDHUNAGAR TN-24-002-055-055/440-A
(Valliyur) 		2924002000NRG23200520220349712 23/05/2022 KARUPPAYE 2924002WL008346 KARUPPAYE 00177 IOBA0000358 660 660 Processed 18/06/2022 023844393 KARUPPAYE INDIAN OVERSEAS BANK(508541)
373 VIRUDHUNAGAR TN-24-002-055-055/445-A
(Valliyur) 		2924002000NRG23200520220349713 23/05/2022 MARIYAMMAL 2924002WL008346 MARIYAMMAL 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
374 VIRUDHUNAGAR TN-24-002-055-055/464-A
(Valliyur) 		2924002000NRG23200520220349715 23/05/2022 TAMILARASI 2924002WL008346 TAMILARASI 00177 IOBA0000358 660 660 Processed 18/06/2022 023844393 TAMILARASI INDIAN OVERSEAS BANK(508541)
375 VIRUDHUNAGAR TN-24-002-055-055/471-A
(Valliyur) 		2924002000NRG23200520220349718 23/05/2022 CHINNAMUTHU 2924002WL008346 CHINNAMUTHU 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 CHINNAMUTHU INDIAN OVERSEAS BANK(508541)
376 VIRUDHUNAGAR TN-24-002-055-055/475-A
(Valliyur) 		2924002000NRG23200520220349719 23/05/2022 NALLAMMAL 2924002WL008346 NALLAMMAL 00177 IOBA0000358 660 660 Processed 18/06/2022 023844393 NALLAMMAL INDIAN OVERSEAS BANK(508541)
377 VIRUDHUNAGAR TN-24-002-055-055/476-A
(Valliyur) 		2924002000NRG23200520220349720 23/05/2022 INDHIRA 2924002WL008346 INDHIRA 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 INDHIRA INDIAN OVERSEAS BANK(508541)
378 VIRUDHUNAGAR TN-24-002-055-055/479-A
(Valliyur) 		2924002000NRG23200520220349721 23/05/2022 TAMILSELVI 2924002WL008346 TAMILSELVI 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 TAMILSELVI INDIAN OVERSEAS BANK(508541)
379 VIRUDHUNAGAR TN-24-002-055-055/48-A
(Valliyur) 		2924002000NRG23200520220349722 23/05/2022 SEETHALAKSHMI 2924002WL008346 SEETHALAKSHMI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
380 VIRUDHUNAGAR TN-24-002-055-055/481-A
(Valliyur) 		2924002000NRG23200520220349723 23/05/2022 VEERACHAMY 2924002WL008346 VEERACHAMY 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 VEERACHAMY INDIAN OVERSEAS BANK(508541)
381 VIRUDHUNAGAR TN-24-002-055-055/485-A
(Valliyur) 		2924002000NRG23200520220349724 23/05/2022 SANGARESWARI 2924002WL008346 SANGARESWARI 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 SANGARESWARI INDIAN OVERSEAS BANK(508541)
382 VIRUDHUNAGAR TN-24-002-055-055/487-A
(Valliyur) 		2924002000NRG23200520220349726 23/05/2022 LAKSHMI 2924002WL008346 LAKSHMI 00177 IOBA0000358 660 660 Processed 18/06/2022 023844393 LAKSHMI INDIAN OVERSEAS BANK(508541)
383 VIRUDHUNAGAR TN-24-002-055-055/49-A
(Valliyur) 		2924002000NRG23200520220349727 23/05/2022 S.LAKSHMI 2924002WL008346 S.LAKSHMI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 S.LAKSHMI INDIAN OVERSEAS BANK(508541)
384 VIRUDHUNAGAR TN-24-002-055-055/500-A
(Valliyur) 		2924002000NRG23200520220349728 23/05/2022 SELVI 2924002WL008346 SELVI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 SELVI INDIAN OVERSEAS BANK(508541)
385 VIRUDHUNAGAR TN-24-002-055-055/502-A
(Valliyur) 		2924002000NRG23200520220349729 23/05/2022 VASUKI 2924002WL008346 VASUKI 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 VASUKI INDIAN OVERSEAS BANK(508541)
386 VIRUDHUNAGAR TN-24-002-055-055/503-A
(Valliyur) 		2924002000NRG23200520220349730 23/05/2022 CHINNALAKI 2924002WL008346 CHINNALAKI 00177 IOBA0000358 220 220 Processed 18/06/2022 023844393 CHINNALAKI INDIAN OVERSEAS BANK(508541)
387 VIRUDHUNAGAR TN-24-002-055-055/505-A
(Valliyur) 		2924002000NRG23200520220349731 23/05/2022 RAMACHANDRAN 2924002WL008346 RAMACHANDRAN 00177 IOBA0000358 1405 1405 Processed 17/06/2022 023844393 RAMACHANDRAN STATE BANK OF INDIA(508548)
388 VIRUDHUNAGAR TN-24-002-055-055/506-A
(Valliyur) 		2924002000NRG23200520220349733 23/05/2022 PAPPA 2924002WL008346 PAPPA 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 PAPPA INDIAN OVERSEAS BANK(508541)
389 VIRUDHUNAGAR TN-24-002-055-055/507-A
(Valliyur) 		2924002000NRG23200520220349734 23/05/2022 MUTHU 2924002WL008346 MUTHU 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 MUTHU INDIAN OVERSEAS BANK(508541)
390 VIRUDHUNAGAR TN-24-002-055-055/509-A
(Valliyur) 		2924002000NRG23200520220349736 23/05/2022 MARIYAMMAL 2924002WL008346 MARIYAMMAL 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
391 VIRUDHUNAGAR TN-24-002-055-055/537-A
(Valliyur) 		2924002000NRG23200520220349738 23/05/2022 MARIMUTHU 2924002WL008346 MARIMUTHU 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 MARIMUTHU INDIAN OVERSEAS BANK(508541)
392 VIRUDHUNAGAR TN-24-002-055-055/54-A
(Valliyur) 		2924002000NRG23200520220349739 23/05/2022 A.KIRIJADEVI 2924002WL008346 A.KIRIJADEVI 00177 IOBA0000358 660 660 Processed 18/06/2022 023844393 A.KIRIJADEVI INDIAN OVERSEAS BANK(508541)
393 VIRUDHUNAGAR TN-24-002-055-055/545-A
(Valliyur) 		2924002000NRG23200520220349740 23/05/2022 MARIAMMAL 2924002WL008346 MARIAMMAL 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 MARIAMMAL INDIAN OVERSEAS BANK(508541)
394 VIRUDHUNAGAR TN-24-002-055-055/57-A
(Valliyur) 		2924002000NRG23200520220349742 23/05/2022 GURUVAMMAL 2924002WL008346 GURUVAMMAL 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
395 VIRUDHUNAGAR TN-24-002-055-055/57-A
(Valliyur) 		2924002000NRG23200520220349741 23/05/2022 PARAMASIVAM 2924002WL008346 PARAMASIVAM 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
396 VIRUDHUNAGAR TN-24-002-055-055/58-A
(Valliyur) 		2924002000NRG23200520220349743 23/05/2022 KALIYAMMAL 2924002WL008346 KALIYAMMAL 00177 IOBA0000358 440 440 Processed 18/06/2022 023844393 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
397 VIRUDHUNAGAR TN-24-002-055-055/6-A
(Valliyur) 		2924002000NRG23200520220349744 23/05/2022 PONNUTHAI 2924002WL008346 PONNUTHAI 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 PONNUTHAI INDIAN OVERSEAS BANK(508541)
398 VIRUDHUNAGAR TN-24-002-055-055/601-A
(Valliyur) 		2924002000NRG23200520220349745 23/05/2022 RAMALAKSHMI 2924002WL008346 RAMALAKSHMI 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
399 VIRUDHUNAGAR TN-24-002-055-055/61-A
(Valliyur) 		2924002000NRG23200520220349748 23/05/2022 M.SARASWATHY 2924002WL008346 M.SARASWATHY 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 M.SARASWATHY INDIAN OVERSEAS BANK(508541)
400 VIRUDHUNAGAR TN-24-002-055-055/67-A
(Valliyur) 		2924002000NRG23200520220349749 23/05/2022 ALAKAMMAL 2924002WL008346 ALAKAMMAL 00177 IOBA0000358 1100 1100 Processed 18/06/2022 023844393 ALAKAMMAL INDIAN OVERSEAS BANK(508541)
401 VIRUDHUNAGAR TN-24-002-055-055/74-A
(Valliyur) 		2924002000NRG23200520220349751 23/05/2022 S.MUKKAMMAL 2924002WL008346 S.MUKKAMMAL 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 S.MUKKAMMAL INDIAN OVERSEAS BANK(508541)
402 VIRUDHUNAGAR TN-24-002-055-055/75-A
(Valliyur) 		2924002000NRG23200520220349753 23/05/2022 MARIYAMMAL 2924002WL008346 MARIYAMMAL 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
403 VIRUDHUNAGAR TN-24-002-055-055/77-A
(Valliyur) 		2924002000NRG23200520220349755 23/05/2022 RAJESWARI 2924002WL008346 RAJESWARI 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 RAJESWARI INDIAN OVERSEAS BANK(508541)
404 VIRUDHUNAGAR TN-24-002-055-055/80-A
(Valliyur) 		2924002000NRG23200520220349756 23/05/2022 MUTHULAKSHMI 2924002WL008346 MUTHULAKSHMI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
405 VIRUDHUNAGAR TN-24-002-055-055/84-A
(Valliyur) 		2924002000NRG23200520220349757 23/05/2022 EASDHAR 2924002WL008346 EASDHAR 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 EASDHAR INDIAN OVERSEAS BANK(508541)
406 VIRUDHUNAGAR TN-24-002-055-055/85-A
(Valliyur) 		2924002000NRG23200520220349758 23/05/2022 UMADEVI 2924002WL008346 UMADEVI 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 UMADEVI INDIAN OVERSEAS BANK(508541)
407 VIRUDHUNAGAR TN-24-002-055-055/87-A
(Valliyur) 		2924002000NRG23200520220349759 23/05/2022 MEENAKASHI 2924002WL008346 MEENAKASHI 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 MEENAKASHI INDIAN OVERSEAS BANK(508541)
408 VIRUDHUNAGAR TN-24-002-055-055/89-A
(Valliyur) 		2924002000NRG23200520220349761 23/05/2022 MUNIYAMMAL 2924002WL008346 MUNIYAMMAL 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
409 VIRUDHUNAGAR TN-24-002-055-055/90-A
(Valliyur) 		2924002000NRG23200520220349762 23/05/2022 LAKSHMI 2924002WL008346 LAKSHMI 00177 IOBA0000358 880 880 Processed 18/06/2022 023844393 LAKSHMI INDIAN OVERSEAS BANK(508541)
410 VIRUDHUNAGAR TN-24-002-055-055/91-A
(Valliyur) 		2924002000NRG23200520220349763 23/05/2022 VELLIYAMMAL 2924002WL008346 VELLIYAMMAL 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 VELLIYAMMAL INDIAN OVERSEAS BANK(508541)
411 VIRUDHUNAGAR TN-24-002-055-055/95-A
(Valliyur) 		2924002000NRG23200520220349764 23/05/2022 MEENAL 2924002WL008346 MEENAL 00177 IOBA0000358 1320 1320 Processed 18/06/2022 023844393 MEENAL INDIAN OVERSEAS BANK(508541)
SubTotal 208741 208741
412 VIRUDHUNAGAR TN-24-002-056-056/116-A
(Veerachelliahpuram) 		2924002000NRG23230520220391978 23/05/2022 SHANTHA 2924002WL009142 SHANTHA 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 SHANTHA STATE BANK OF INDIA(508548)
413 VIRUDHUNAGAR TN-24-002-056-056/195-A
(Veerachelliahpuram) 		2924002000NRG23230520220391981 23/05/2022 VALLIAMMAL 2924002WL009142 VALLIAMMAL 00328 IOBA0PGB001 880 880 Processed 17/06/2022 023844393 VALLIAMMAL CITY UNION BANK LIMITED(607324)
414 VIRUDHUNAGAR TN-24-002-056-056/222-A
(Veerachelliahpuram) 		2924002000NRG23230520220391987 23/05/2022 SANGARESWARI 2924002WL009142 SANGARESWARI 00328 IOBA0PGB001 660 660 Processed 17/06/2022 023844393 SANGARESWARI PALLAVAN GRAMA BANK(607052)
415 VIRUDHUNAGAR TN-24-002-056-056/27-A
(Veerachelliahpuram) 		2924002000NRG23230520220391996 23/05/2022 GOWRI 2924002WL009142 GOWRI 00328 IOBA0PGB001 1320 1320 Processed 17/06/2022 023844393 GOWRI PALLAVAN GRAMA BANK(607052)
SubTotal 4546 4546
416 VIRUDHUNAGAR TN-24-002-027-027/100-A
(Meesalur) 		2924002000NRG23210520220375932 23/05/2022 R.Badma 2924002WL008895 R.Badma 00468 UBIN0556157 1320 1320 Processed 18/06/2022 023844393 R.Badma INDIA POST PAYMENTS BANK LIMITED(508528)
417 VIRUDHUNAGAR TN-24-002-027-027/105-A
(Meesalur) 		2924002000NRG23210520220375933 23/05/2022 R.Renuka 2924002WL008895 R.Renuka 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 R.Renuka UNION BANK OF INDIA(508500)
418 VIRUDHUNAGAR TN-24-002-027-027/106-A
(Meesalur) 		2924002000NRG23210520220375934 23/05/2022 M.Sumathi 2924002WL008895 M.Sumathi 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 M.Sumathi UNION BANK OF INDIA(508500)
419 VIRUDHUNAGAR TN-24-002-027-027/109-A
(Meesalur) 		2924002000NRG23210520220375936 23/05/2022 Selvaraj 2924002WL008895 Selvaraj 00468 UBIN0556157 660 660 Processed 17/06/2022 023844393 Selvaraj UNION BANK OF INDIA(508500)
420 VIRUDHUNAGAR TN-24-002-027-027/109-A
(Meesalur) 		2924002000NRG23210520220375937 23/05/2022 Subbulakshmi 2924002WL008895 Subbulakshmi 00468 UBIN0556157 1320 1320 Processed 18/06/2022 023844393 Subbulakshmi INDIAN OVERSEAS BANK(508541)
421 VIRUDHUNAGAR TN-24-002-027-027/112-A
(Meesalur) 		2924002000NRG23210520220375938 23/05/2022 G.Vanaja 2924002WL008895 G.Vanaja 00468 UBIN0556157 1100 1100 Processed 17/06/2022 023844393 G.Vanaja STATE BANK OF INDIA(508548)
422 VIRUDHUNAGAR TN-24-002-027-027/114-A
(Meesalur) 		2924002000NRG23210520220375939 23/05/2022 S.Jeyalakshmi 2924002WL008895 S.Jeyalakshmi 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 S.Jeyalakshmi STATE BANK OF INDIA(508548)
423 VIRUDHUNAGAR TN-24-002-027-027/115-A
(Meesalur) 		2924002000NRG23210520220375940 23/05/2022 P.Vijayalakshmi 2924002WL008895 P.Vijayalakshmi 00468 UBIN0556157 1320 1320 Processed 18/06/2022 023844393 P.Vijayalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
424 VIRUDHUNAGAR TN-24-002-027-027/118-A
(Meesalur) 		2924002000NRG23210520220375941 23/05/2022 T.Rani 2924002WL008895 T.Rani 00468 UBIN0556157 1100 1100 Processed 17/06/2022 023844393 T.Rani UNION BANK OF INDIA(508500)
425 VIRUDHUNAGAR TN-24-002-027-027/121-A
(Meesalur) 		2924002000NRG23210520220375942 23/05/2022 S.Mahalakshmi 2924002WL008895 S.Mahalakshmi 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 S.Mahalakshmi INDIAN BANK(607105)
426 VIRUDHUNAGAR TN-24-002-027-027/124-A
(Meesalur) 		2924002000NRG23210520220375943 23/05/2022 Rajalakshmi 2924002WL008895 Rajalakshmi 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Rajalakshmi UNION BANK OF INDIA(508500)
427 VIRUDHUNAGAR TN-24-002-027-027/126-A
(Meesalur) 		2924002000NRG23210520220375945 23/05/2022 J.Sethulakshmi 2924002WL008895 J.Sethulakshmi 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 J.Sethulakshmi UNION BANK OF INDIA(508500)
428 VIRUDHUNAGAR TN-24-002-027-027/126-A
(Meesalur) 		2924002000NRG23210520220375946 23/05/2022 Jayachandran 2924002WL008895 Jayachandran 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Jayachandran UNION BANK OF INDIA(508500)
429 VIRUDHUNAGAR TN-24-002-027-027/135-A
(Meesalur) 		2924002000NRG23210520220375947 23/05/2022 Savithiri 2924002WL008895 Savithiri 00468 UBIN0556157 880 880 Processed 17/06/2022 023844393 Savithiri UNION BANK OF INDIA(508500)
430 VIRUDHUNAGAR TN-24-002-027-027/141-A
(Meesalur) 		2924002000NRG23210520220375948 23/05/2022 Saroja 2924002WL008895 Saroja 00468 UBIN0556157 1100 1100 Processed 17/06/2022 023844393 Saroja UNION BANK OF INDIA(508500)
431 VIRUDHUNAGAR TN-24-002-027-027/148-A
(Meesalur) 		2924002000NRG23210520220375950 23/05/2022 Pechiyammal 2924002WL008895 Pechiyammal 00468 UBIN0556157 660 660 Processed 17/06/2022 023844393 Pechiyammal UNION BANK OF INDIA(508500)
432 VIRUDHUNAGAR TN-24-002-027-027/149-A
(Meesalur) 		2924002000NRG23210520220375951 23/05/2022 Sundarammal 2924002WL008895 Sundarammal 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Sundarammal UNION BANK OF INDIA(508500)
433 VIRUDHUNAGAR TN-24-002-027-027/155-A
(Meesalur) 		2924002000NRG23210520220375953 23/05/2022 Subbulakshmi 2924002WL008895 Subbulakshmi 00468 UBIN0556157 880 880 Processed 17/06/2022 023844393 Subbulakshmi KARUR VYSA BANK(607100)
434 VIRUDHUNAGAR TN-24-002-027-027/158-A
(Meesalur) 		2924002000NRG23210520220375954 23/05/2022 Ramalakshmi 2924002WL008895 Ramalakshmi 00468 UBIN0556157 1320 1320 Processed 18/06/2022 023844393 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
435 VIRUDHUNAGAR TN-24-002-027-027/159-A
(Meesalur) 		2924002000NRG23210520220375955 23/05/2022 Sowrirajan 2924002WL008895 Sowrirajan 00468 UBIN0556157 1100 1100 Processed 17/06/2022 023844393 Sowrirajan UNION BANK OF INDIA(508500)
436 VIRUDHUNAGAR TN-24-002-027-027/163-A
(Meesalur) 		2924002000NRG23210520220375956 23/05/2022 Sethulakshmi 2924002WL008895 Sethulakshmi 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Sethulakshmi UNION BANK OF INDIA(508500)
437 VIRUDHUNAGAR TN-24-002-027-027/166-A
(Meesalur) 		2924002000NRG23210520220375958 23/05/2022 B Rajendran 2924002WL008895 B Rajendran 00468 UBIN0556157 880 880 Processed 17/06/2022 023844393 B Rajendran UNION BANK OF INDIA(508500)
438 VIRUDHUNAGAR TN-24-002-027-027/166-A
(Meesalur) 		2924002000NRG23210520220375957 23/05/2022 Thaiyarammal 2924002WL008895 Thaiyarammal 00468 UBIN0556157 880 880 Processed 17/06/2022 023844393 Thaiyarammal UNION BANK OF INDIA(508500)
439 VIRUDHUNAGAR TN-24-002-027-027/175-A
(Meesalur) 		2924002000NRG23210520220375959 23/05/2022 Yasothai 2924002WL008895 Yasothai 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Yasothai UNION BANK OF INDIA(508500)
440 VIRUDHUNAGAR TN-24-002-027-027/178-A
(Meesalur) 		2924002000NRG23210520220375960 23/05/2022 Maheswari 2924002WL008895 Maheswari 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Maheswari UNION BANK OF INDIA(508500)
441 VIRUDHUNAGAR TN-24-002-027-027/180-A
(Meesalur) 		2924002000NRG23210520220375961 23/05/2022 Umamaheswari 2924002WL008895 Umamaheswari 00468 UBIN0556157 1100 1100 Processed 17/06/2022 023844393 Umamaheswari UNION BANK OF INDIA(508500)
442 VIRUDHUNAGAR TN-24-002-027-027/181-A
(Meesalur) 		2924002000NRG23210520220375962 23/05/2022 J.SHANTHI 2924002WL008895 J.SHANTHI 00468 UBIN0556157 1100 1100 Processed 17/06/2022 023844393 J.SHANTHI UNION BANK OF INDIA(508500)
443 VIRUDHUNAGAR TN-24-002-027-027/186-A
(Meesalur) 		2924002000NRG23210520220375963 23/05/2022 Vijayalakshmi 2924002WL008895 Vijayalakshmi 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Vijayalakshmi UNION BANK OF INDIA(508500)
444 VIRUDHUNAGAR TN-24-002-027-027/193-A
(Meesalur) 		2924002000NRG23210520220375964 23/05/2022 Mariyammal 2924002WL008895 Mariyammal 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Mariyammal UNION BANK OF INDIA(508500)
445 VIRUDHUNAGAR TN-24-002-027-027/194-A
(Meesalur) 		2924002000NRG23210520220375965 23/05/2022 RAJAKUMARI 2924002WL008895 RAJAKUMARI 00468 UBIN0556157 1100 1100 Processed 17/06/2022 023844393 RAJAKUMARI CANARA BANK(508532)
446 VIRUDHUNAGAR TN-24-002-027-027/202-A
(Meesalur) 		2924002000NRG23210520220375966 23/05/2022 Alagammal 2924002WL008895 Alagammal 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Alagammal STATE BANK OF INDIA(508548)
447 VIRUDHUNAGAR TN-24-002-027-027/211-A
(Meesalur) 		2924002000NRG23210520220375967 23/05/2022 M.Vijayalakshmi 2924002WL008895 M.Vijayalakshmi 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 M.Vijayalakshmi UNION BANK OF INDIA(508500)
448 VIRUDHUNAGAR TN-24-002-027-027/223-A
(Meesalur) 		2924002000NRG23210520220375968 23/05/2022 VELTHAI 2924002WL008895 VELTHAI 00468 UBIN0556157 1100 1100 Processed 17/06/2022 023844393 VELTHAI UNION BANK OF INDIA(508500)
449 VIRUDHUNAGAR TN-24-002-027-027/225-A
(Meesalur) 		2924002000NRG23210520220375969 23/05/2022 Muthulakshmi 2924002WL008895 Muthulakshmi 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Muthulakshmi UNION BANK OF INDIA(508500)
450 VIRUDHUNAGAR TN-24-002-027-027/229-B
(Meesalur) 		2924002000NRG23210520220375970 23/05/2022 Muthulakshmi 2924002WL008895 Muthulakshmi 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Muthulakshmi STATE BANK OF INDIA(508548)
451 VIRUDHUNAGAR TN-24-002-027-027/252-A
(Meesalur) 		2924002000NRG23210520220375971 23/05/2022 Rajeswari 2924002WL008895 Rajeswari 00468 UBIN0556157 880 880 Processed 18/06/2022 023844393 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
452 VIRUDHUNAGAR TN-24-002-027-027/253-A
(Meesalur) 		2924002000NRG23210520220375972 23/05/2022 Vengadaswari 2924002WL008895 Vengadaswari 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Vengadaswari UNION BANK OF INDIA(508500)
453 VIRUDHUNAGAR TN-24-002-027-027/255-A
(Meesalur) 		2924002000NRG23210520220375973 23/05/2022 DHANALAKSHMI 2924002WL008895 DHANALAKSHMI 00468 UBIN0556157 1100 1100 Processed 17/06/2022 023844393 DHANALAKSHMI UNION BANK OF INDIA(508500)
454 VIRUDHUNAGAR TN-24-002-027-027/278-A
(Meesalur) 		2924002000NRG23210520220375974 23/05/2022 Malliga 2924002WL008895 Malliga 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Malliga UNION BANK OF INDIA(508500)
455 VIRUDHUNAGAR TN-24-002-027-027/288-A
(Meesalur) 		2924002000NRG23210520220375975 23/05/2022 Seeniyammal 2924002WL008895 Seeniyammal 00468 UBIN0556157 880 880 Processed 17/06/2022 023844393 Seeniyammal UNION BANK OF INDIA(508500)
456 VIRUDHUNAGAR TN-24-002-027-027/294-A
(Meesalur) 		2924002000NRG23210520220375977 23/05/2022 Susila 2924002WL008895 Susila 00468 UBIN0556157 660 660 Processed 17/06/2022 023844393 Susila UNION BANK OF INDIA(508500)
457 VIRUDHUNAGAR TN-24-002-027-027/304-A
(Meesalur) 		2924002000NRG23210520220375978 23/05/2022 Selvi 2924002WL008895 Selvi 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Selvi UNION BANK OF INDIA(508500)
458 VIRUDHUNAGAR TN-24-002-027-027/305-A
(Meesalur) 		2924002000NRG23210520220375979 23/05/2022 Rajeswari 2924002WL008895 Rajeswari 00468 UBIN0556157 1320 1320 Processed 18/06/2022 023844393 Rajeswari INDIAN OVERSEAS BANK(508541)
459 VIRUDHUNAGAR TN-24-002-027-027/306-B
(Meesalur) 		2924002000NRG23210520220375980 23/05/2022 Rajalakshmi 2924002WL008895 Rajalakshmi 00468 UBIN0556157 880 880 Processed 18/06/2022 023844393 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
460 VIRUDHUNAGAR TN-24-002-027-027/315-A
(Meesalur) 		2924002000NRG23210520220375981 23/05/2022 Susila 2924002WL008895 Susila 00468 UBIN0556157 1100 1100 Processed 18/06/2022 023844393 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
461 VIRUDHUNAGAR TN-24-002-027-027/322-A
(Meesalur) 		2924002000NRG23210520220375984 23/05/2022 Seeniyammal 2924002WL008895 Seeniyammal 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Seeniyammal UNION BANK OF INDIA(508500)
462 VIRUDHUNAGAR TN-24-002-027-027/332-A
(Meesalur) 		2924002000NRG23210520220375985 23/05/2022 JAYALAKSHMI 2924002WL008895 JAYALAKSHMI 00468 UBIN0556157 1320 1320 Processed 18/06/2022 023844393 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 VIRUDHUNAGAR TN-24-002-027-027/336-A
(Meesalur) 		2924002000NRG23210520220375986 23/05/2022 Puspam 2924002WL008895 Puspam 00468 UBIN0556157 1320 1320 Processed 18/06/2022 023844393 Puspam INDIA POST PAYMENTS BANK LIMITED(508528)
464 VIRUDHUNAGAR TN-24-002-027-027/336-A
(Meesalur) 		2924002000NRG23210520220375987 23/05/2022 Selvaraj 2924002WL008895 Selvaraj 00468 UBIN0556157 1100 1100 Processed 18/06/2022 023844393 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
465 VIRUDHUNAGAR TN-24-002-027-027/338-A
(Meesalur) 		2924002000NRG23210520220375988 23/05/2022 Shanthi 2924002WL008895 Shanthi 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Shanthi UNION BANK OF INDIA(508500)
466 VIRUDHUNAGAR TN-24-002-027-027/342-A
(Meesalur) 		2924002000NRG23210520220375989 23/05/2022 Padmavathi 2924002WL008895 Padmavathi 00468 UBIN0556157 1320 1320 Processed 18/06/2022 023844393 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
467 VIRUDHUNAGAR TN-24-002-027-027/348-A
(Meesalur) 		2924002000NRG23210520220375991 23/05/2022 Subbulakshmi 2924002WL008895 Subbulakshmi 00468 UBIN0556157 880 880 Processed 18/06/2022 023844393 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
468 VIRUDHUNAGAR TN-24-002-027-027/352-A
(Meesalur) 		2924002000NRG23210520220375992 23/05/2022 Varagunamangai 2924002WL008895 Varagunamangai 00468 UBIN0556157 1100 1100 Processed 17/06/2022 023844393 Varagunamangai UNION BANK OF INDIA(508500)
469 VIRUDHUNAGAR TN-24-002-027-027/354-A
(Meesalur) 		2924002000NRG23210520220375993 23/05/2022 Saraswathi 2924002WL008895 Saraswathi 00468 UBIN0556157 1100 1100 Processed 17/06/2022 023844393 Saraswathi UNION BANK OF INDIA(508500)
470 VIRUDHUNAGAR TN-24-002-027-027/355-A
(Meesalur) 		2924002000NRG23210520220375994 23/05/2022 Kanagavalli 2924002WL008895 Kanagavalli 00468 UBIN0556157 1100 1100 Processed 17/06/2022 023844393 Kanagavalli UNION BANK OF INDIA(508500)
471 VIRUDHUNAGAR TN-24-002-027-027/358-A
(Meesalur) 		2924002000NRG23210520220375995 23/05/2022 Panchavarnam 2924002WL008895 Panchavarnam 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Panchavarnam UNION BANK OF INDIA(508500)
472 VIRUDHUNAGAR TN-24-002-027-027/362-A
(Meesalur) 		2924002000NRG23210520220375996 23/05/2022 MARAGATHADAYAR 2924002WL008895 MARAGATHADAYAR 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 MARAGATHADAYAR UNION BANK OF INDIA(508500)
473 VIRUDHUNAGAR TN-24-002-027-027/373-A
(Meesalur) 		2924002000NRG23210520220375997 23/05/2022 Raththinam 2924002WL008895 Raththinam 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Raththinam UNION BANK OF INDIA(508500)
474 VIRUDHUNAGAR TN-24-002-027-027/374-A
(Meesalur) 		2924002000NRG23210520220375998 23/05/2022 K Jenagamariammal 2924002WL008895 K Jenagamariammal 00468 UBIN0556157 1320 1320 Processed 18/06/2022 023844393 K Jenagamariammal INDIA POST PAYMENTS BANK LIMITED(508528)
475 VIRUDHUNAGAR TN-24-002-027-027/375-A
(Meesalur) 		2924002000NRG23210520220375999 23/05/2022 VIJAYALAKSHMI 2924002WL008895 VIJAYALAKSHMI 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
476 VIRUDHUNAGAR TN-24-002-027-027/376-A
(Meesalur) 		2924002000NRG23210520220376000 23/05/2022 PUGODAI 2924002WL008895 PUGODAI 00468 UBIN0556157 220 220 Processed 17/06/2022 023844393 PUGODAI UNION BANK OF INDIA(508500)
477 VIRUDHUNAGAR TN-24-002-027-027/381-A
(Meesalur) 		2924002000NRG23210520220376001 23/05/2022 RENUGADEVI 2924002WL008895 RENUGADEVI 00468 UBIN0556157 1320 1320 Processed 18/06/2022 023844393 RENUGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
478 VIRUDHUNAGAR TN-24-002-027-027/385-A
(Meesalur) 		2924002000NRG23210520220376002 23/05/2022 Subbulakshmi 2924002WL008895 Subbulakshmi 00468 UBIN0556157 1100 1100 Processed 17/06/2022 023844393 Subbulakshmi UNION BANK OF INDIA(508500)
479 VIRUDHUNAGAR TN-24-002-027-027/386-A
(Meesalur) 		2924002000NRG23210520220376003 23/05/2022 Jayalakshmi 2924002WL008895 Jayalakshmi 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Jayalakshmi UNION BANK OF INDIA(508500)
480 VIRUDHUNAGAR TN-24-002-027-027/391-A
(Meesalur) 		2924002000NRG23210520220376004 23/05/2022 Sridevi 2924002WL008895 Sridevi 00468 UBIN0556157 220 220 Processed 17/06/2022 023844393 Sridevi STATE BANK OF INDIA(508548)
481 VIRUDHUNAGAR TN-24-002-027-027/393-A
(Meesalur) 		2924002000NRG23210520220376005 23/05/2022 Mariyammal 2924002WL008895 Mariyammal 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Mariyammal UNION BANK OF INDIA(508500)
482 VIRUDHUNAGAR TN-24-002-027-027/397-A
(Meesalur) 		2924002000NRG23210520220376006 23/05/2022 UTHIRA VALLI 2924002WL008895 UTHIRA VALLI 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 UTHIRA VALLI UNION BANK OF INDIA(508500)
483 VIRUDHUNAGAR TN-24-002-027-027/412-A
(Meesalur) 		2924002000NRG23210520220376008 23/05/2022 Lakshmi 2924002WL008895 Lakshmi 00468 UBIN0556157 1100 1100 Processed 17/06/2022 023844393 Lakshmi UNION BANK OF INDIA(508500)
484 VIRUDHUNAGAR TN-24-002-027-027/414-A
(Meesalur) 		2924002000NRG23210520220376009 23/05/2022 Rakkammal 2924002WL008895 Rakkammal 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Rakkammal UNION BANK OF INDIA(508500)
485 VIRUDHUNAGAR TN-24-002-027-027/416-A
(Meesalur) 		2924002000NRG23210520220376010 23/05/2022 Vallimayil 2924002WL008895 Vallimayil 00468 UBIN0556157 1100 1100 Processed 17/06/2022 023844393 Vallimayil UNION BANK OF INDIA(508500)
486 VIRUDHUNAGAR TN-24-002-027-027/418-A
(Meesalur) 		2924002000NRG23210520220376011 23/05/2022 Ponrakku 2924002WL008895 Ponrakku 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Ponrakku UNION BANK OF INDIA(508500)
487 VIRUDHUNAGAR TN-24-002-027-027/423-A
(Meesalur) 		2924002000NRG23210520220376013 23/05/2022 Muniyapushpam 2924002WL008895 Muniyapushpam 00468 UBIN0556157 1100 1100 Processed 17/06/2022 023844393 Muniyapushpam UNION BANK OF INDIA(508500)
488 VIRUDHUNAGAR TN-24-002-027-027/469-A
(Meesalur) 		2924002000NRG23210520220376014 23/05/2022 Ramalakshmi 2924002WL008895 Ramalakshmi 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Ramalakshmi UNION BANK OF INDIA(508500)
489 VIRUDHUNAGAR TN-24-002-027-027/477-A
(Meesalur) 		2924002000NRG23210520220376016 23/05/2022 BEGIYALAKSHMI 2924002WL008895 BEGIYALAKSHMI 00468 UBIN0556157 1100 1100 Processed 18/06/2022 023844393 BEGIYALAKSHMI INDIAN OVERSEAS BANK(508541)
490 VIRUDHUNAGAR TN-24-002-027-027/478-A
(Meesalur) 		2924002000NRG23210520220376017 23/05/2022 Dhanalakshmi 2924002WL008895 Dhanalakshmi 00468 UBIN0556157 1320 1320 Processed 18/06/2022 023844393 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
491 VIRUDHUNAGAR TN-24-002-027-027/487-A
(Meesalur) 		2924002000NRG23210520220376019 23/05/2022 Jeyapriya 2924002WL008895 Jeyapriya 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Jeyapriya UNION BANK OF INDIA(508500)
492 VIRUDHUNAGAR TN-24-002-027-027/499-A
(Meesalur) 		2924002000NRG23210520220376020 23/05/2022 Paramaperumal 2924002WL008895 Paramaperumal 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Paramaperumal PALLAVAN GRAMA BANK(607052)
493 VIRUDHUNAGAR TN-24-002-027-027/518-A
(Meesalur) 		2924002000NRG23210520220376021 23/05/2022 Subbulakshmi 2924002WL008895 Subbulakshmi 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Subbulakshmi UNION BANK OF INDIA(508500)
494 VIRUDHUNAGAR TN-24-002-027-027/529-A
(Meesalur) 		2924002000NRG23210520220376022 23/05/2022 VEERALAKSHMI.D 2924002WL008895 VEERALAKSHMI.D 00468 UBIN0556157 440 440 Processed 17/06/2022 023844393 VEERALAKSHMI.D UNION BANK OF INDIA(508500)
495 VIRUDHUNAGAR TN-24-002-027-027/530-A
(Meesalur) 		2924002000NRG23210520220376024 23/05/2022 S MURUGESWARI 2924002WL008895 S MURUGESWARI 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 S MURUGESWARI UNION BANK OF INDIA(508500)
496 VIRUDHUNAGAR TN-24-002-027-027/530-A
(Meesalur) 		2924002000NRG23210520220376023 23/05/2022 V SUPPARAJ 2924002WL008895 V SUPPARAJ 00468 UBIN0556157 1100 1100 Processed 17/06/2022 023844393 V SUPPARAJ UNION BANK OF INDIA(508500)
497 VIRUDHUNAGAR TN-24-002-027-027/674-A
(Meesalur) 		2924002000NRG23210520220376025 23/05/2022 Bakkiyalakshmi 2924002WL008895 Bakkiyalakshmi 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Bakkiyalakshmi UNION BANK OF INDIA(508500)
498 VIRUDHUNAGAR TN-24-002-027-027/683-A
(Meesalur) 		2924002000NRG23210520220376028 23/05/2022 Kulanthaiyammal 2924002WL008895 Kulanthaiyammal 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Kulanthaiyammal UNION BANK OF INDIA(508500)
499 VIRUDHUNAGAR TN-24-002-027-027/686-B
(Meesalur) 		2924002000NRG23210520220376029 23/05/2022 Sriranganachiyar 2924002WL008895 Sriranganachiyar 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Sriranganachiyar UNION BANK OF INDIA(508500)
500 VIRUDHUNAGAR TN-24-002-027-027/705-A
(Meesalur) 		2924002000NRG23210520220376030 23/05/2022 Jeyarani 2924002WL008895 Jeyarani 00468 UBIN0556157 880 880 Processed 18/06/2022 023844393 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
501 VIRUDHUNAGAR TN-24-002-027-027/710-A
(Meesalur) 		2924002000NRG23210520220376031 23/05/2022 Mahalakshmi 2924002WL008895 Mahalakshmi 00468 UBIN0556157 1320 1320 Processed 18/06/2022 023844393 Mahalakshmi INDIAN OVERSEAS BANK(508541)
502 VIRUDHUNAGAR TN-24-002-027-027/717-A
(Meesalur) 		2924002000NRG23210520220376032 23/05/2022 Kanagavel 2924002WL008895 Kanagavel 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Kanagavel UNION BANK OF INDIA(508500)
503 VIRUDHUNAGAR TN-24-002-027-027/719-A
(Meesalur) 		2924002000NRG23210520220376033 23/05/2022 Vijayalakshmi 2924002WL008895 Vijayalakshmi 00468 UBIN0556157 1320 1320 Processed 18/06/2022 023844393 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
504 VIRUDHUNAGAR TN-24-002-027-027/729-A
(Meesalur) 		2924002000NRG23210520220376034 23/05/2022 Ganagaraj 2924002WL008895 Ganagaraj 00468 UBIN0556157 1686 1686 Processed 18/06/2022 023844393 Ganagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
505 VIRUDHUNAGAR TN-24-002-027-027/731-A
(Meesalur) 		2924002000NRG23210520220376035 23/05/2022 M. Malarvizhi 2924002WL008895 M. Malarvizhi 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 M. Malarvizhi UNION BANK OF INDIA(508500)
506 VIRUDHUNAGAR TN-24-002-027-027/732-A
(Meesalur) 		2924002000NRG23210520220376036 23/05/2022 K. Mareeswari 2924002WL008895 K. Mareeswari 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 K. Mareeswari UNION BANK OF INDIA(508500)
507 VIRUDHUNAGAR TN-24-002-027-027/737-A
(Meesalur) 		2924002000NRG23210520220376037 23/05/2022 Manimekalai 2924002WL008895 Manimekalai 00468 UBIN0556157 1320 1320 Processed 18/06/2022 023844393 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
508 VIRUDHUNAGAR TN-24-002-027-027/738-A
(Meesalur) 		2924002000NRG23210520220376038 23/05/2022 Renganayagi 2924002WL008895 Renganayagi 00468 UBIN0556157 1320 1320 Processed 18/06/2022 023844393 Renganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
509 VIRUDHUNAGAR TN-24-002-027-027/757-A
(Meesalur) 		2924002000NRG23210520220376040 23/05/2022 T Rajeswari 2924002WL008895 T Rajeswari 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 T Rajeswari UNION BANK OF INDIA(508500)
510 VIRUDHUNAGAR TN-24-002-027-027/80-A
(Meesalur) 		2924002000NRG23210520220376046 23/05/2022 Mohanavalli 2924002WL008895 Mohanavalli 00468 UBIN0556157 880 880 Processed 17/06/2022 023844393 Mohanavalli UNION BANK OF INDIA(508500)
511 VIRUDHUNAGAR TN-24-002-027-027/83-A
(Meesalur) 		2924002000NRG23210520220376053 23/05/2022 LOKANAYAKI 2924002WL008895 LOKANAYAKI 00468 UBIN0556157 1320 1320 Processed 18/06/2022 023844393 LOKANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
512 VIRUDHUNAGAR TN-24-002-027-027/84-a
(Meesalur) 		2924002000NRG23210520220376055 23/05/2022 Rajammal 2924002WL008895 Rajammal 00468 UBIN0556157 660 660 Processed 17/06/2022 023844393 Rajammal UNION BANK OF INDIA(508500)
513 VIRUDHUNAGAR TN-24-002-027-027/85-A
(Meesalur) 		2924002000NRG23210520220376056 23/05/2022 Acchammal 2924002WL008895 Acchammal 00468 UBIN0556157 660 660 Processed 17/06/2022 023844393 Acchammal CANARA BANK(508532)
514 VIRUDHUNAGAR TN-24-002-027-027/88-A
(Meesalur) 		2924002000NRG23210520220376057 23/05/2022 Mangammal 2924002WL008895 Mangammal 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Mangammal UNION BANK OF INDIA(508500)
515 VIRUDHUNAGAR TN-24-002-027-027/89-A
(Meesalur) 		2924002000NRG23210520220376058 23/05/2022 S.Rajeswari 2924002WL008895 S.Rajeswari 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 S.Rajeswari UNION BANK OF INDIA(508500)
516 VIRUDHUNAGAR TN-24-002-027-027/91-A
(Meesalur) 		2924002000NRG23210520220376059 23/05/2022 P.AAVUDIYATHAI 2924002WL008895 P.AAVUDIYATHAI 00468 UBIN0556157 1100 1100 Processed 17/06/2022 023844393 P.AAVUDIYATHAI CANARA BANK(508532)
517 VIRUDHUNAGAR TN-24-002-027-027/92-A
(Meesalur) 		2924002000NRG23210520220376060 23/05/2022 Murugaveni 2924002WL008895 Murugaveni 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 Murugaveni STATE BANK OF INDIA(508548)
518 VIRUDHUNAGAR TN-24-002-027-027/94-A
(Meesalur) 		2924002000NRG23210520220376062 23/05/2022 Polammal 2924002WL008895 Polammal 00468 UBIN0556157 1320 1320 Processed 18/06/2022 023844393 Polammal INDIA POST PAYMENTS BANK LIMITED(508528)
519 VIRUDHUNAGAR TN-24-002-027-027/95-A
(Meesalur) 		2924002000NRG23210520220376063 23/05/2022 Mahalakshmi 2924002WL008895 Mahalakshmi 00468 UBIN0556157 1320 1320 Processed 18/06/2022 023844393 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
520 VIRUDHUNAGAR TN-24-002-027-027/98-A
(Meesalur) 		2924002000NRG23210520220376064 23/05/2022 Sakthikala 2924002WL008895 Sakthikala 00468 UBIN0556157 1100 1100 Processed 18/06/2022 023844393 Sakthikala INDIA POST PAYMENTS BANK LIMITED(508528)
521 VIRUDHUNAGAR TN-24-002-052-052/100-A
(Vadamalaikuruchi) 		2924002000NRG23200520220356064 23/05/2022 KALAVATHI 2924002WL008494 KALAVATHI 00468 UBIN0556157 880 880 Processed 17/06/2022 023844393 KALAVATHI UNION BANK OF INDIA(508500)
522 VIRUDHUNAGAR TN-24-002-052-052/101-A
(Vadamalaikuruchi) 		2924002000NRG23200520220356065 23/05/2022 MUTHULAKSHMI 2924002WL008494 MUTHULAKSHMI 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 MUTHULAKSHMI INDIAN BANK(607105)
523 VIRUDHUNAGAR TN-24-002-052-052/123-A
(Vadamalaikuruchi) 		2924002000NRG23200520220356067 23/05/2022 RAJAMANI 2924002WL008494 RAJAMANI 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 RAJAMANI UNION BANK OF INDIA(508500)
524 VIRUDHUNAGAR TN-24-002-052-052/124-A
(Vadamalaikuruchi) 		2924002000NRG23200520220356068 23/05/2022 MUTHUSELVI 2924002WL008494 MUTHUSELVI 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 MUTHUSELVI INDIAN BANK(607105)
525 VIRUDHUNAGAR TN-24-002-052-052/127-A
(Vadamalaikuruchi) 		2924002000NRG23200520220356069 23/05/2022 VALARMATHI 2924002WL008494 VALARMATHI 00468 UBIN0556157 1100 1100 Processed 17/06/2022 023844393 VALARMATHI UNION BANK OF INDIA(508500)
526 VIRUDHUNAGAR TN-24-002-052-052/131-A
(Vadamalaikuruchi) 		2924002000NRG23200520220356070 23/05/2022 VIJAYA 2924002WL008494 VIJAYA 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 VIJAYA BANK OF BARODA(606985)
527 VIRUDHUNAGAR TN-24-002-052-052/133-A
(Vadamalaikuruchi) 		2924002000NRG23200520220356071 23/05/2022 KONDUREDDY 2924002WL008494 KONDUREDDY 00468 UBIN0556157 440 440 Processed 17/06/2022 023844393 KONDUREDDY UNION BANK OF INDIA(508500)
528 VIRUDHUNAGAR TN-24-002-052-052/142-A
(Vadamalaikuruchi) 		2924002000NRG23200520220356074 23/05/2022 KARUPAYEE 2924002WL008494 KARUPAYEE 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 KARUPAYEE UNION BANK OF INDIA(508500)
529 VIRUDHUNAGAR TN-24-002-052-052/144-A
(Vadamalaikuruchi) 		2924002000NRG23200520220356075 23/05/2022 MALIKA 2924002WL008494 MALIKA 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 MALIKA UNION BANK OF INDIA(508500)
530 VIRUDHUNAGAR TN-24-002-052-052/145-A
(Vadamalaikuruchi) 		2924002000NRG23200520220356076 23/05/2022 PANDIYAMMAL 2924002WL008494 PANDIYAMMAL 00468 UBIN0556157 1100 1100 Processed 17/06/2022 023844393 PANDIYAMMAL UNION BANK OF INDIA(508500)
531 VIRUDHUNAGAR TN-24-002-052-052/168-A
(Vadamalaikuruchi) 		2924002000NRG23200520220356077 23/05/2022 MAREESWARAN 2924002WL008494 MAREESWARAN 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 MAREESWARAN UNION BANK OF INDIA(508500)
532 VIRUDHUNAGAR TN-24-002-052-052/169-A
(Vadamalaikuruchi) 		2924002000NRG23200520220356078 23/05/2022 RAJESWARI 2924002WL008494 RAJESWARI 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 RAJESWARI UNION BANK OF INDIA(508500)
533 VIRUDHUNAGAR TN-24-002-052-052/172-A
(Vadamalaikuruchi) 		2924002000NRG23200520220356079 23/05/2022 SIVA KUMAR 2924002WL008494 SIVA KUMAR 00468 UBIN0556157 880 880 Processed 17/06/2022 023844393 SIVA KUMAR UNION BANK OF INDIA(508500)
534 VIRUDHUNAGAR TN-24-002-052-052/178-A
(Vadamalaikuruchi) 		2924002000NRG23200520220356081 23/05/2022 LINGAMMAL 2924002WL008494 LINGAMMAL 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 LINGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
535 VIRUDHUNAGAR TN-24-002-052-052/186-A
(Vadamalaikuruchi) 		2924002000NRG23200520220356082 23/05/2022 PANDEESWARI 2924002WL008494 PANDEESWARI 00468 UBIN0556157 1100 1100 Processed 17/06/2022 023844393 PANDEESWARI UNION BANK OF INDIA(508500)
536 VIRUDHUNAGAR TN-24-002-052-052/202-A
(Vadamalaikuruchi) 		2924002000NRG23200520220356083 23/05/2022 KANTHASAMY 2924002WL008494 KANTHASAMY 00468 UBIN0556157 1320 1320 Processed 17/06/2022 023844393 KANTHASAMY UNION BANK OF INDIA(508500)
537 VIRUDHUNAGAR TN-24-002-052-052/206-A
(Vadamalaikuruchi) 		2924002000NRG23200520220356084 23/05/2022 PALPANDI 2924002WL008494 PALPANDI 00468 UBIN0556157 440 440 Processed 17/06/2022 023844393 PALPANDI UNION BANK OF INDIA(508500)
538 VIRUDHUNAGAR TN-24-002-052-052/207-A
(Vadamalaikuruchi) 		2924002000NRG23200520220356085 23/05/2022 PANCHAVARNAM 2924002WL008494 PANCHAVARNAM 00468 UBIN0556157 440 440 Processed 17/06/2022 023844393 PANCHAVARNAM UNION BANK OF INDIA(508500)
SubTotal 142926 142926
539 VIRUDHUNAGAR TN-24-002-002-002/100-A
(Amathur) 		2924002000NRG23200520220350496 23/05/2022 KALIYAMMAL 2924002WL008359 KALIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
540 VIRUDHUNAGAR TN-24-002-002-002/1003-A
(Amathur) 		2924002000NRG23200520220350497 23/05/2022 P Kala 2924002WL008359 P Kala 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 P Kala CANARA BANK(508532)
541 VIRUDHUNAGAR TN-24-002-002-002/1015-A
(Amathur) 		2924002000NRG23200520220350498 23/05/2022 R Meenakshi 2924002WL008359 R Meenakshi 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 R Meenakshi PALLAVAN GRAMA BANK(607052)
542 VIRUDHUNAGAR TN-24-002-002-002/106-A
(Amathur) 		2924002000NRG23200520220350499 23/05/2022 MEENAMMAL 2924002WL008359 MEENAMMAL 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 MEENAMMAL PALLAVAN GRAMA BANK(607052)
543 VIRUDHUNAGAR TN-24-002-002-002/110-A
(Amathur) 		2924002000NRG23200520220350503 23/05/2022 K.AYYAMMAL 2924002WL008359 K.AYYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 K.AYYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
544 VIRUDHUNAGAR TN-24-002-002-002/123-A
(Amathur) 		2924002000NRG23200520220350513 23/05/2022 M.PARAMASIVAM 2924002WL008359 M.PARAMASIVAM 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 M.PARAMASIVAM PALLAVAN GRAMA BANK(607052)
545 VIRUDHUNAGAR TN-24-002-002-002/24-A
(Amathur) 		2924002000NRG23200520220350515 23/05/2022 THANGAMMAL 2924002WL008359 THANGAMMAL 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 THANGAMMAL PALLAVAN GRAMA BANK(607052)
546 VIRUDHUNAGAR TN-24-002-002-002/31-A
(Amathur) 		2924002000NRG23200520220350516 23/05/2022 PANCHAWARNAM 2924002WL008359 PANCHAWARNAM 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 PANCHAWARNAM UNION BANK OF INDIA(508500)
547 VIRUDHUNAGAR TN-24-002-002-002/409-A
(Amathur) 		2924002000NRG23200520220350518 23/05/2022 AYOTHIRAM ABBAMAL 2924002WL008359 AYOTHIRAM ABBAMAL 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 AYOTHIRAM ABBAMAL PALLAVAN GRAMA BANK(607052)
548 VIRUDHUNAGAR TN-24-002-002-002/46-A
(Amathur) 		2924002000NRG23200520220350519 23/05/2022 CHINNAPONNU 2924002WL008359 CHINNAPONNU 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
549 VIRUDHUNAGAR TN-24-002-002-002/461-A
(Amathur) 		2924002000NRG23200520220350520 23/05/2022 AMARAVATHI 2924002WL008359 AMARAVATHI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 AMARAVATHI PALLAVAN GRAMA BANK(607052)
550 VIRUDHUNAGAR TN-24-002-002-002/54-A
(Amathur) 		2924002000NRG23200520220350522 23/05/2022 DHANALAKSHMI 2924002WL008359 DHANALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
551 VIRUDHUNAGAR TN-24-002-002-002/545-A
(Amathur) 		2924002000NRG23200520220350523 23/05/2022 SUBBULAKSHMI 2924002WL008359 SUBBULAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
552 VIRUDHUNAGAR TN-24-002-002-002/553-A
(Amathur) 		2924002000NRG23200520220350524 23/05/2022 KRISHNAVENI 2924002WL008359 KRISHNAVENI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
553 VIRUDHUNAGAR TN-24-002-002-002/56-A
(Amathur) 		2924002000NRG23200520220350525 23/05/2022 NAVANAMMAL 2924002WL008359 NAVANAMMAL 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 NAVANAMMAL PALLAVAN GRAMA BANK(607052)
554 VIRUDHUNAGAR TN-24-002-002-002/561-A
(Amathur) 		2924002000NRG23200520220350526 23/05/2022 SUBBULAKSHMI 2924002WL008359 SUBBULAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
555 VIRUDHUNAGAR TN-24-002-002-002/569-a
(Amathur) 		2924002000NRG23200520220350527 23/05/2022 KARUPAYEE 2924002WL008359 KARUPAYEE 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 KARUPAYEE PALLAVAN GRAMA BANK(607052)
556 VIRUDHUNAGAR TN-24-002-002-002/575-A
(Amathur) 		2924002000NRG23200520220350530 23/05/2022 DEVI 2924002WL008359 DEVI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 DEVI PALLAVAN GRAMA BANK(607052)
557 VIRUDHUNAGAR TN-24-002-002-002/587-A
(Amathur) 		2924002000NRG23200520220350531 23/05/2022 RAJALAKSHMI 2924002WL008359 RAJALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
558 VIRUDHUNAGAR TN-24-002-002-002/600-a
(Amathur) 		2924002000NRG23200520220350535 23/05/2022 SHANMUGATHAI 2924002WL008359 SHANMUGATHAI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
559 VIRUDHUNAGAR TN-24-002-002-002/615-A
(Amathur) 		2924002000NRG23200520220350536 23/05/2022 CHELLAMMAL 2924002WL008359 CHELLAMMAL 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
560 VIRUDHUNAGAR TN-24-002-002-002/631-a
(Amathur) 		2924002000NRG23200520220350537 23/05/2022 MARIYAMMAL 2924002WL008359 MARIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
561 VIRUDHUNAGAR TN-24-002-002-002/658-a
(Amathur) 		2924002000NRG23200520220350538 23/05/2022 KRISHNAVENI 2924002WL008359 KRISHNAVENI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
562 VIRUDHUNAGAR TN-24-002-002-002/665-A
(Amathur) 		2924002000NRG23200520220350539 23/05/2022 VIJAYALAKSHMI 2924002WL008359 VIJAYALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
563 VIRUDHUNAGAR TN-24-002-002-002/698-A
(Amathur) 		2924002000NRG23200520220350541 23/05/2022 MURUGESWARI 2924002WL008359 MURUGESWARI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 MURUGESWARI PALLAVAN GRAMA BANK(607052)
564 VIRUDHUNAGAR TN-24-002-002-002/720-A
(Amathur) 		2924002000NRG23200520220350542 23/05/2022 RAMALAKSHMI 2924002WL008359 RAMALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
565 VIRUDHUNAGAR TN-24-002-002-002/736-A
(Amathur) 		2924002000NRG23200520220350543 23/05/2022 MUTHULAKSHMI 2924002WL008359 MUTHULAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
566 VIRUDHUNAGAR TN-24-002-002-002/744-A
(Amathur) 		2924002000NRG23200520220350544 23/05/2022 M MURUGESWARI 2924002WL008359 M MURUGESWARI 00701 IDIB0PLB001 880 880 Processed 18/06/2022 023844393 M MURUGESWARI INDIAN OVERSEAS BANK(508541)
567 VIRUDHUNAGAR TN-24-002-002-002/745-A
(Amathur) 		2924002000NRG23200520220350545 23/05/2022 SHANTHI 2924002WL008359 SHANTHI 00701 IDIB0PLB001 440 440 Processed 17/06/2022 023844393 SHANTHI PALLAVAN GRAMA BANK(607052)
568 VIRUDHUNAGAR TN-24-002-002-002/752-A
(Amathur) 		2924002000NRG23200520220350546 23/05/2022 GOMATHI 2924002WL008359 GOMATHI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 GOMATHI PALLAVAN GRAMA BANK(607052)
569 VIRUDHUNAGAR TN-24-002-002-002/778-A
(Amathur) 		2924002000NRG23200520220350547 23/05/2022 Amirthavalli 2924002WL008359 Amirthavalli 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 Amirthavalli PALLAVAN GRAMA BANK(607052)
570 VIRUDHUNAGAR TN-24-002-002-002/793-A
(Amathur) 		2924002000NRG23200520220350549 23/05/2022 MARIYAMMAL 2924002WL008359 MARIYAMMAL 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844393 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
571 VIRUDHUNAGAR TN-24-002-002-002/84-A
(Amathur) 		2924002000NRG23200520220350551 23/05/2022 SUBBUTHAI 2924002WL008359 SUBBUTHAI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
572 VIRUDHUNAGAR TN-24-002-002-002/844-A
(Amathur) 		2924002000NRG23200520220350552 23/05/2022 KANAGAVALLI 2924002WL008359 KANAGAVALLI 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
573 VIRUDHUNAGAR TN-24-002-002-002/897-A
(Amathur) 		2924002000NRG23200520220350554 23/05/2022 CHANDRA 2924002WL008359 CHANDRA 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 CHANDRA PALLAVAN GRAMA BANK(607052)
574 VIRUDHUNAGAR TN-24-002-002-002/912-A
(Amathur) 		2924002000NRG23200520220350555 23/05/2022 Mariammal 2924002WL008359 Mariammal 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 Mariammal PALLAVAN GRAMA BANK(607052)
575 VIRUDHUNAGAR TN-24-002-002-002/968-A
(Amathur) 		2924002000NRG23200520220350556 23/05/2022 Suppulakshmi 2924002WL008359 Suppulakshmi 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Suppulakshmi PALLAVAN GRAMA BANK(607052)
576 VIRUDHUNAGAR TN-24-002-002-002/97-A
(Amathur) 		2924002000NRG23200520220350557 23/05/2022 PAPPA 2924002WL008359 PAPPA 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 PAPPA PALLAVAN GRAMA BANK(607052)
577 VIRUDHUNAGAR TN-24-002-002-002/970-A
(Amathur) 		2924002000NRG23200520220350558 23/05/2022 Sivamurugan 2924002WL008359 Sivamurugan 00701 IDIB0PLB001 1686 1686 Processed 18/06/2022 023844393 Sivamurugan INDIAN OVERSEAS BANK(508541)
578 VIRUDHUNAGAR TN-24-002-002-002/99-A
(Amathur) 		2924002000NRG23200520220350559 23/05/2022 KALIYAMMAL 2924002WL008359 KALIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
579 VIRUDHUNAGAR TN-24-002-002-003/933-A
(Amathur) 		2924002000NRG23200520220350562 23/05/2022 BALAMURUGAN 2924002WL008359 BALAMURUGAN 00701 IDIB0PLB001 1686 1686 Processed 18/06/2022 023844393 BALAMURUGAN INDIAN OVERSEAS BANK(508541)
580 VIRUDHUNAGAR TN-24-002-002-006/1029-A
(Amathur) 		2924002000NRG23200520220350568 23/05/2022 S Saraswathi 2924002WL008359 S Saraswathi 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 S Saraswathi PALLAVAN GRAMA BANK(607052)
581 VIRUDHUNAGAR TN-24-002-002-006/1042-A
(Amathur) 		2924002000NRG23200520220350569 23/05/2022 S Rajeswari 2924002WL008359 S Rajeswari 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 S Rajeswari PALLAVAN GRAMA BANK(607052)
582 VIRUDHUNAGAR TN-24-002-002-006/936-A
(Amathur) 		2924002000NRG23200520220350574 23/05/2022 SAKKAIYA 2924002WL008359 SAKKAIYA 00701 IDIB0PLB001 281 281 Processed 17/06/2022 023844393 SAKKAIYA PALLAVAN GRAMA BANK(607052)
583 VIRUDHUNAGAR TN-24-002-002-006/961-A
(Amathur) 		2924002000NRG23200520220350575 23/05/2022 KARUPAYIYAMMAL 2924002WL008359 KARUPAYIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 KARUPAYIYAMMAL UNION BANK OF INDIA(508500)
584 VIRUDHUNAGAR TN-24-002-002-007/1001-A
(Amathur) 		2924002000NRG23200520220350576 23/05/2022 P Pappa 2924002WL008359 P Pappa 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 P Pappa PALLAVAN GRAMA BANK(607052)
585 VIRUDHUNAGAR TN-24-002-002-007/1028-A
(Amathur) 		2924002000NRG23200520220350577 23/05/2022 S Lakshmi 2924002WL008359 S Lakshmi 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 S Lakshmi PALLAVAN GRAMA BANK(607052)
586 VIRUDHUNAGAR TN-24-002-002-007/1033-A
(Amathur) 		2924002000NRG23200520220350578 23/05/2022 K Perumal 2924002WL008359 K Perumal 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844393 K Perumal PALLAVAN GRAMA BANK(607052)
587 VIRUDHUNAGAR TN-24-002-002-007/913-A
(Amathur) 		2924002000NRG23200520220350579 23/05/2022 KASIYAMMAL 2924002WL008359 KASIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 KASIYAMMAL PALLAVAN GRAMA BANK(607052)
588 VIRUDHUNAGAR TN-24-002-002-007/988-A
(Amathur) 		2924002000NRG23200520220350580 23/05/2022 G Rajeswari 2924002WL008359 G Rajeswari 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 G Rajeswari PALLAVAN GRAMA BANK(607052)
589 VIRUDHUNAGAR TN-24-002-025-025/101-A
(Maruthanatham) 		2924002000NRG23200520220350638 23/05/2022 THILAGAVATHI 2924002WL008360 THILAGAVATHI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
590 VIRUDHUNAGAR TN-24-002-025-025/102-A
(Maruthanatham) 		2924002000NRG23200520220350639 23/05/2022 MARIYAMMAL 2924002WL008360 MARIYAMMAL 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
591 VIRUDHUNAGAR TN-24-002-025-025/104-A
(Maruthanatham) 		2924002000NRG23200520220350640 23/05/2022 VALLIYAMMAL 2924002WL008360 VALLIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
592 VIRUDHUNAGAR TN-24-002-025-025/107-A
(Maruthanatham) 		2924002000NRG23200520220350641 23/05/2022 LAKSHMI 2924002WL008360 LAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 LAKSHMI PALLAVAN GRAMA BANK(607052)
593 VIRUDHUNAGAR TN-24-002-025-025/109-A
(Maruthanatham) 		2924002000NRG23200520220350642 23/05/2022 Vijayalakshmi 2924002WL008360 Vijayalakshmi 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 Vijayalakshmi STATE BANK OF INDIA(508548)
594 VIRUDHUNAGAR TN-24-002-025-025/110-A
(Maruthanatham) 		2924002000NRG23200520220350643 23/05/2022 PONNUTHAI 2924002WL008360 PONNUTHAI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 PONNUTHAI PALLAVAN GRAMA BANK(607052)
595 VIRUDHUNAGAR TN-24-002-025-025/112-A
(Maruthanatham) 		2924002000NRG23200520220350644 23/05/2022 Pappathiyammal 2924002WL008360 Pappathiyammal 00701 IDIB0PLB001 440 440 Processed 17/06/2022 023844393 Pappathiyammal PALLAVAN GRAMA BANK(607052)
596 VIRUDHUNAGAR TN-24-002-025-025/113-A
(Maruthanatham) 		2924002000NRG23200520220350645 23/05/2022 MARIYAMMAL 2924002WL008360 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
597 VIRUDHUNAGAR TN-24-002-025-025/118-A
(Maruthanatham) 		2924002000NRG23200520220350646 23/05/2022 THARMALINKAM 2924002WL008360 THARMALINKAM 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844393 THARMALINKAM PALLAVAN GRAMA BANK(607052)
598 VIRUDHUNAGAR TN-24-002-025-025/12-A
(Maruthanatham) 		2924002000NRG23200520220350647 23/05/2022 RATHI 2924002WL008360 RATHI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 RATHI PALLAVAN GRAMA BANK(607052)
599 VIRUDHUNAGAR TN-24-002-025-025/120-A
(Maruthanatham) 		2924002000NRG23200520220350648 23/05/2022 RENUKADEVI 2924002WL008360 RENUKADEVI 00701 IDIB0PLB001 440 440 Processed 17/06/2022 023844393 RENUKADEVI PALLAVAN GRAMA BANK(607052)
600 VIRUDHUNAGAR TN-24-002-025-025/123-A
(Maruthanatham) 		2924002000NRG23200520220350650 23/05/2022 MUTHULAKSHMI 2924002WL008360 MUTHULAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
601 VIRUDHUNAGAR TN-24-002-025-025/125-A
(Maruthanatham) 		2924002000NRG23200520220350651 23/05/2022 NANNAMMAL 2924002WL008360 NANNAMMAL 00701 IDIB0PLB001 440 440 Processed 17/06/2022 023844393 NANNAMMAL PALLAVAN GRAMA BANK(607052)
602 VIRUDHUNAGAR TN-24-002-025-025/128-A
(Maruthanatham) 		2924002000NRG23200520220350653 23/05/2022 Subbulakshmi 2924002WL008360 Subbulakshmi 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 Subbulakshmi AXIS BANK(607153)
603 VIRUDHUNAGAR TN-24-002-025-025/149-A
(Maruthanatham) 		2924002000NRG23200520220350655 23/05/2022 DAVAMANI 2924002WL008360 DAVAMANI 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 DAVAMANI PALLAVAN GRAMA BANK(607052)
604 VIRUDHUNAGAR TN-24-002-025-025/157-A
(Maruthanatham) 		2924002000NRG23200520220350656 23/05/2022 DURAIRAJ 2924002WL008360 DURAIRAJ 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844393 DURAIRAJ PALLAVAN GRAMA BANK(607052)
605 VIRUDHUNAGAR TN-24-002-025-025/16-A
(Maruthanatham) 		2924002000NRG23200520220350657 23/05/2022 NAGASUNDARI 2924002WL008360 NAGASUNDARI 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 NAGASUNDARI STATE BANK OF INDIA(508548)
606 VIRUDHUNAGAR TN-24-002-025-025/165-A
(Maruthanatham) 		2924002000NRG23200520220350659 23/05/2022 Indra 2924002WL008360 Indra 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 Indra STATE BANK OF INDIA(508548)
607 VIRUDHUNAGAR TN-24-002-025-025/17-A
(Maruthanatham) 		2924002000NRG23200520220350660 23/05/2022 SHANMUGALAKSHMI 2924002WL008360 SHANMUGALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 SHANMUGALAKSHMI STATE BANK OF INDIA(508548)
608 VIRUDHUNAGAR TN-24-002-025-025/170-A
(Maruthanatham) 		2924002000NRG23200520220350661 23/05/2022 KRISHNASAMY 2924002WL008360 KRISHNASAMY 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 KRISHNASAMY PALLAVAN GRAMA BANK(607052)
609 VIRUDHUNAGAR TN-24-002-025-025/171-A
(Maruthanatham) 		2924002000NRG23200520220350662 23/05/2022 Sellammal 2924002WL008360 Sellammal 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 Sellammal PALLAVAN GRAMA BANK(607052)
610 VIRUDHUNAGAR TN-24-002-025-025/179-A
(Maruthanatham) 		2924002000NRG23200520220350665 23/05/2022 Shanmugathai 2924002WL008360 Shanmugathai 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 Shanmugathai BANK OF BARODA(606985)
611 VIRUDHUNAGAR TN-24-002-025-025/18-A
(Maruthanatham) 		2924002000NRG23200520220350666 23/05/2022 cellathai 2924002WL008360 cellathai 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 cellathai PALLAVAN GRAMA BANK(607052)
612 VIRUDHUNAGAR TN-24-002-025-025/180-A
(Maruthanatham) 		2924002000NRG23200520220350667 23/05/2022 Ayothiyammal 2924002WL008360 Ayothiyammal 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 Ayothiyammal PALLAVAN GRAMA BANK(607052)
613 VIRUDHUNAGAR TN-24-002-025-025/185-A
(Maruthanatham) 		2924002000NRG23200520220350668 23/05/2022 SANTHI 2924002WL008360 SANTHI 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 SANTHI PALLAVAN GRAMA BANK(607052)
614 VIRUDHUNAGAR TN-24-002-025-025/189-A
(Maruthanatham) 		2924002000NRG23200520220350670 23/05/2022 Amutha 2924002WL008360 Amutha 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 Amutha STATE BANK OF INDIA(508548)
615 VIRUDHUNAGAR TN-24-002-025-025/19-A
(Maruthanatham) 		2924002000NRG23200520220350671 23/05/2022 PICHIAMMAL 2924002WL008360 PICHIAMMAL 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 PICHIAMMAL PALLAVAN GRAMA BANK(607052)
616 VIRUDHUNAGAR TN-24-002-025-025/2-A
(Maruthanatham) 		2924002000NRG23200520220350672 23/05/2022 Pappammal 2924002WL008360 Pappammal 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Pappammal PALLAVAN GRAMA BANK(607052)
617 VIRUDHUNAGAR TN-24-002-025-025/20-A
(Maruthanatham) 		2924002000NRG23200520220350673 23/05/2022 Poongothai 2924002WL008360 Poongothai 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 Poongothai STATE BANK OF INDIA(508548)
618 VIRUDHUNAGAR TN-24-002-025-025/216-A
(Maruthanatham) 		2924002000NRG23200520220350674 23/05/2022 Subbulakshmi 2924002WL008360 Subbulakshmi 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 Subbulakshmi PALLAVAN GRAMA BANK(607052)
619 VIRUDHUNAGAR TN-24-002-025-025/222-A
(Maruthanatham) 		2924002000NRG23200520220350675 23/05/2022 Alaguthai 2924002WL008360 Alaguthai 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Alaguthai PALLAVAN GRAMA BANK(607052)
620 VIRUDHUNAGAR TN-24-002-025-025/225-A
(Maruthanatham) 		2924002000NRG23200520220350677 23/05/2022 VIJAYALAKSHMI 2924002WL008360 VIJAYALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
621 VIRUDHUNAGAR TN-24-002-025-025/229-A
(Maruthanatham) 		2924002000NRG23200520220350679 23/05/2022 PARVATHAM 2924002WL008360 PARVATHAM 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 PARVATHAM PALLAVAN GRAMA BANK(607052)
622 VIRUDHUNAGAR TN-24-002-025-025/23-A
(Maruthanatham) 		2924002000NRG23200520220350680 23/05/2022 Alagarsamy 2924002WL008360 Alagarsamy 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Alagarsamy PALLAVAN GRAMA BANK(607052)
623 VIRUDHUNAGAR TN-24-002-025-025/230-A
(Maruthanatham) 		2924002000NRG23200520220350681 23/05/2022 PARVATHI 2924002WL008360 PARVATHI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 PARVATHI PALLAVAN GRAMA BANK(607052)
624 VIRUDHUNAGAR TN-24-002-025-025/234-A
(Maruthanatham) 		2924002000NRG23200520220350682 23/05/2022 kaliammal 2924002WL008360 kaliammal 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 kaliammal PALLAVAN GRAMA BANK(607052)
625 VIRUDHUNAGAR TN-24-002-025-025/241-A
(Maruthanatham) 		2924002000NRG23200520220350683 23/05/2022 Parimaladevi 2924002WL008360 Parimaladevi 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 Parimaladevi PALLAVAN GRAMA BANK(607052)
626 VIRUDHUNAGAR TN-24-002-025-025/248-A
(Maruthanatham) 		2924002000NRG23200520220350685 23/05/2022 Pakkialakshmi 2924002WL008360 Pakkialakshmi 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 Pakkialakshmi PALLAVAN GRAMA BANK(607052)
627 VIRUDHUNAGAR TN-24-002-025-025/252-A
(Maruthanatham) 		2924002000NRG23200520220350687 23/05/2022 Sarathamani 2924002WL008360 Sarathamani 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 Sarathamani PALLAVAN GRAMA BANK(607052)
628 VIRUDHUNAGAR TN-24-002-025-025/253-A
(Maruthanatham) 		2924002000NRG23200520220350688 23/05/2022 Bakkiyalakshmi 2924002WL008360 Bakkiyalakshmi 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 Bakkiyalakshmi PALLAVAN GRAMA BANK(607052)
629 VIRUDHUNAGAR TN-24-002-025-025/257-A
(Maruthanatham) 		2924002000NRG23200520220350689 23/05/2022 Pappammal 2924002WL008360 Pappammal 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Pappammal PALLAVAN GRAMA BANK(607052)
630 VIRUDHUNAGAR TN-24-002-025-025/261-A
(Maruthanatham) 		2924002000NRG23200520220350690 23/05/2022 M.SUNDARA RAJ 2924002WL008360 M.SUNDARA RAJ 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844393 M.SUNDARA RAJ PALLAVAN GRAMA BANK(607052)
631 VIRUDHUNAGAR TN-24-002-025-025/262-A
(Maruthanatham) 		2924002000NRG23200520220350691 23/05/2022 UDAYAMMAL 2924002WL008360 UDAYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 UDAYAMMAL PALLAVAN GRAMA BANK(607052)
632 VIRUDHUNAGAR TN-24-002-025-025/264-A
(Maruthanatham) 		2924002000NRG23200520220350692 23/05/2022 UMA 2924002WL008360 UMA 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 UMA STATE BANK OF INDIA(508548)
633 VIRUDHUNAGAR TN-24-002-025-025/27-A
(Maruthanatham) 		2924002000NRG23200520220350694 23/05/2022 Muthu Irulappan 2924002WL008360 Muthu Irulappan 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 Muthu Irulappan PALLAVAN GRAMA BANK(607052)
634 VIRUDHUNAGAR TN-24-002-025-025/270-A
(Maruthanatham) 		2924002000NRG23200520220350695 23/05/2022 Ramasamy 2924002WL008360 Ramasamy 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 Ramasamy PALLAVAN GRAMA BANK(607052)
635 VIRUDHUNAGAR TN-24-002-025-025/278-A
(Maruthanatham) 		2924002000NRG23200520220350696 23/05/2022 DHANALKSHMI 2924002WL008360 DHANALKSHMI 00701 IDIB0PLB001 880 880 Processed 18/06/2022 023844393 DHANALKSHMI INDIAN OVERSEAS BANK(508541)
636 VIRUDHUNAGAR TN-24-002-025-025/279-A
(Maruthanatham) 		2924002000NRG23200520220350697 23/05/2022 BALUSAMY 2924002WL008360 BALUSAMY 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 BALUSAMY PALLAVAN GRAMA BANK(607052)
637 VIRUDHUNAGAR TN-24-002-025-025/29-A
(Maruthanatham) 		2924002000NRG23200520220350703 23/05/2022 Nagaraj 2924002WL008360 Nagaraj 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Nagaraj PALLAVAN GRAMA BANK(607052)
638 VIRUDHUNAGAR TN-24-002-025-025/3-A
(Maruthanatham) 		2924002000NRG23200520220350704 23/05/2022 AYOTHIAMMAL 2924002WL008360 AYOTHIAMMAL 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 AYOTHIAMMAL PALLAVAN GRAMA BANK(607052)
639 VIRUDHUNAGAR TN-24-002-025-025/32-A
(Maruthanatham) 		2924002000NRG23200520220350709 23/05/2022 ATHILAKSHMI 2924002WL008360 ATHILAKSHMI 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 ATHILAKSHMI PALLAVAN GRAMA BANK(607052)
640 VIRUDHUNAGAR TN-24-002-025-025/37-A
(Maruthanatham) 		2924002000NRG23200520220350713 23/05/2022 Subbulakshmi 2924002WL008360 Subbulakshmi 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Subbulakshmi PALLAVAN GRAMA BANK(607052)
641 VIRUDHUNAGAR TN-24-002-025-025/39-A
(Maruthanatham) 		2924002000NRG23200520220350714 23/05/2022 Ayothiammal 2924002WL008360 Ayothiammal 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Ayothiammal STATE BANK OF INDIA(508548)
642 VIRUDHUNAGAR TN-24-002-025-025/4-A
(Maruthanatham) 		2924002000NRG23200520220350715 23/05/2022 LINKKAMMAL 2924002WL008360 LINKKAMMAL 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 LINKKAMMAL STATE BANK OF INDIA(508548)
643 VIRUDHUNAGAR TN-24-002-025-025/47-A
(Maruthanatham) 		2924002000NRG23200520220350716 23/05/2022 KUPPATCHI 2924002WL008360 KUPPATCHI 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 KUPPATCHI PALLAVAN GRAMA BANK(607052)
644 VIRUDHUNAGAR TN-24-002-025-025/48-A
(Maruthanatham) 		2924002000NRG23200520220350717 23/05/2022 Rajeswari 2924002WL008360 Rajeswari 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 Rajeswari PALLAVAN GRAMA BANK(607052)
645 VIRUDHUNAGAR TN-24-002-025-025/49-A
(Maruthanatham) 		2924002000NRG23200520220350718 23/05/2022 Nagajothi 2924002WL008360 Nagajothi 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 Nagajothi STATE BANK OF INDIA(508548)
646 VIRUDHUNAGAR TN-24-002-025-025/5-A
(Maruthanatham) 		2924002000NRG23200520220350719 23/05/2022 Sankareswari 2924002WL008360 Sankareswari 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Sankareswari PALLAVAN GRAMA BANK(607052)
647 VIRUDHUNAGAR TN-24-002-025-025/50-A
(Maruthanatham) 		2924002000NRG23200520220350720 23/05/2022 MARIYAMMAL 2924002WL008360 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
648 VIRUDHUNAGAR TN-24-002-025-025/53-A
(Maruthanatham) 		2924002000NRG23200520220350721 23/05/2022 Muthulakshmi 2924002WL008360 Muthulakshmi 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 Muthulakshmi PALLAVAN GRAMA BANK(607052)
649 VIRUDHUNAGAR TN-24-002-025-025/57-A
(Maruthanatham) 		2924002000NRG23200520220350723 23/05/2022 Vellathai 2924002WL008360 Vellathai 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Vellathai CANARA BANK(508532)
650 VIRUDHUNAGAR TN-24-002-025-025/60-A
(Maruthanatham) 		2924002000NRG23200520220350725 23/05/2022 Parameswari 2924002WL008360 Parameswari 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Parameswari CANARA BANK(508532)
651 VIRUDHUNAGAR TN-24-002-025-025/63-A
(Maruthanatham) 		2924002000NRG23200520220350727 23/05/2022 JEYALAKSHMI 2924002WL008360 JEYALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 JEYALAKSHMI STATE BANK OF INDIA(508548)
652 VIRUDHUNAGAR TN-24-002-025-025/65-A
(Maruthanatham) 		2924002000NRG23200520220350728 23/05/2022 Lakshmi 2924002WL008360 Lakshmi 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 Lakshmi PALLAVAN GRAMA BANK(607052)
653 VIRUDHUNAGAR TN-24-002-025-025/68-A
(Maruthanatham) 		2924002000NRG23200520220350729 23/05/2022 LAKSHMI 2924002WL008360 LAKSHMI 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 LAKSHMI STATE BANK OF INDIA(508548)
654 VIRUDHUNAGAR TN-24-002-025-025/69-A
(Maruthanatham) 		2924002000NRG23200520220350730 23/05/2022 Pandiyammal 2924002WL008360 Pandiyammal 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Pandiyammal PALLAVAN GRAMA BANK(607052)
655 VIRUDHUNAGAR TN-24-002-025-025/72-A
(Maruthanatham) 		2924002000NRG23200520220350732 23/05/2022 KASIRAJAN 2924002WL008360 KASIRAJAN 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 KASIRAJAN TAMILNAD MERCANTILE BANK LTD.(607187)
656 VIRUDHUNAGAR TN-24-002-025-025/78-A
(Maruthanatham) 		2924002000NRG23200520220350734 23/05/2022 Jeyalakshmi 2924002WL008360 Jeyalakshmi 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
657 VIRUDHUNAGAR TN-24-002-025-025/82-A
(Maruthanatham) 		2924002000NRG23200520220350735 23/05/2022 Vijayalakshmi 2924002WL008360 Vijayalakshmi 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
658 VIRUDHUNAGAR TN-24-002-025-025/84-A
(Maruthanatham) 		2924002000NRG23200520220350736 23/05/2022 ONNAMMAL 2924002WL008360 ONNAMMAL 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 ONNAMMAL PALLAVAN GRAMA BANK(607052)
659 VIRUDHUNAGAR TN-24-002-025-025/85-A
(Maruthanatham) 		2924002000NRG23200520220350737 23/05/2022 SELVI 2924002WL008360 SELVI 00701 IDIB0PLB001 220 220 Processed 17/06/2022 023844393 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
660 VIRUDHUNAGAR TN-24-002-025-025/86-A
(Maruthanatham) 		2924002000NRG23200520220350738 23/05/2022 Irulayee 2924002WL008360 Irulayee 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Irulayee PALLAVAN GRAMA BANK(607052)
661 VIRUDHUNAGAR TN-24-002-025-025/89-A
(Maruthanatham) 		2924002000NRG23200520220350740 23/05/2022 BALANAGAMMAL 2924002WL008360 BALANAGAMMAL 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 BALANAGAMMAL PALLAVAN GRAMA BANK(607052)
662 VIRUDHUNAGAR TN-24-002-025-025/92-A
(Maruthanatham) 		2924002000NRG23200520220350741 23/05/2022 NAGARATHNAM 2924002WL008360 NAGARATHNAM 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 NAGARATHNAM INDIAN BANK(607105)
663 VIRUDHUNAGAR TN-24-002-025-025/94-A
(Maruthanatham) 		2924002000NRG23200520220350742 23/05/2022 RAMUTHAI 2924002WL008360 RAMUTHAI 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 RAMUTHAI PALLAVAN GRAMA BANK(607052)
664 VIRUDHUNAGAR TN-24-002-025-025/97-A
(Maruthanatham) 		2924002000NRG23200520220350744 23/05/2022 Shanmugathai 2924002WL008360 Shanmugathai 00701 IDIB0PLB001 880 880 Rejected 23/06/2022 023844393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 VIRUDHUNAGAR TN-24-002-025-025/99-A
(Maruthanatham) 		2924002000NRG23200520220350745 23/05/2022 KANISELVI 2924002WL008360 KANISELVI 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 KANISELVI PALLAVAN GRAMA BANK(607052)
666 VIRUDHUNAGAR TN-24-002-036-001/573-A
(Ondipulinaickanur) 		2924002000NRG23230520220392035 23/05/2022 Gurulakshmi 2924002WL009144 Gurulakshmi 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 Gurulakshmi PALLAVAN GRAMA BANK(607052)
667 VIRUDHUNAGAR TN-24-002-036-001/577-A
(Ondipulinaickanur) 		2924002000NRG23230520220392036 23/05/2022 Muthuselvi 2924002WL009144 Muthuselvi 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844393 Muthuselvi INDIAN BANK(607105)
668 VIRUDHUNAGAR TN-24-002-036-002/576-A
(Ondipulinaickanur) 		2924002000NRG23230520220392076 23/05/2022 Indirani 2924002WL009145 Indirani 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844393 Indirani PALLAVAN GRAMA BANK(607052)
669 VIRUDHUNAGAR TN-24-002-036-036/113-A
(Ondipulinaickanur) 		2924002000NRG23230520220392077 23/05/2022 Manjula 2924002WL009145 Manjula 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 Manjula PALLAVAN GRAMA BANK(607052)
670 VIRUDHUNAGAR TN-24-002-036-036/118-A
(Ondipulinaickanur) 		2924002000NRG23230520220392078 23/05/2022 Murugaswari 2924002WL009145 Murugaswari 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Murugaswari PALLAVAN GRAMA BANK(607052)
671 VIRUDHUNAGAR TN-24-002-036-036/120-A
(Ondipulinaickanur) 		2924002000NRG23230520220391966 23/05/2022 P.SANMUGAM 2924002WL009141 P.SANMUGAM 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 P.SANMUGAM PALLAVAN GRAMA BANK(607052)
672 VIRUDHUNAGAR TN-24-002-036-036/122-A
(Ondipulinaickanur) 		2924002000NRG23230520220392079 23/05/2022 Sellammal 2924002WL009145 Sellammal 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 Sellammal PALLAVAN GRAMA BANK(607052)
673 VIRUDHUNAGAR TN-24-002-036-036/14-A
(Ondipulinaickanur) 		2924002000NRG23230520220392081 23/05/2022 Janakiramen 2924002WL009145 Janakiramen 00701 IDIB0PLB001 1405 1405 Processed 17/06/2022 023844393 Janakiramen PALLAVAN GRAMA BANK(607052)
674 VIRUDHUNAGAR TN-24-002-036-036/16-A
(Ondipulinaickanur) 		2924002000NRG23230520220392082 23/05/2022 Panchavarnam 2924002WL009145 Panchavarnam 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 Panchavarnam PALLAVAN GRAMA BANK(607052)
675 VIRUDHUNAGAR TN-24-002-036-036/207-A
(Ondipulinaickanur) 		2924002000NRG23230520220392083 23/05/2022 Murugan 2924002WL009145 Murugan 00701 IDIB0PLB001 1124 1124 Processed 17/06/2022 023844393 Murugan PALLAVAN GRAMA BANK(607052)
676 VIRUDHUNAGAR TN-24-002-036-036/225-A
(Ondipulinaickanur) 		2924002000NRG23230520220392084 23/05/2022 RAMU 2924002WL009145 RAMU 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 RAMU PALLAVAN GRAMA BANK(607052)
677 VIRUDHUNAGAR TN-24-002-036-036/231-A
(Ondipulinaickanur) 		2924002000NRG23230520220392085 23/05/2022 Pandiyammal 2924002WL009145 Pandiyammal 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 Pandiyammal CANARA BANK(508532)
678 VIRUDHUNAGAR TN-24-002-036-036/238-A
(Ondipulinaickanur) 		2924002000NRG23230520220392087 23/05/2022 P.MUTHUAMMAL 2924002WL009145 P.MUTHUAMMAL 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 P.MUTHUAMMAL PALLAVAN GRAMA BANK(607052)
679 VIRUDHUNAGAR TN-24-002-036-036/249-A
(Ondipulinaickanur) 		2924002000NRG23230520220391968 23/05/2022 Bose 2924002WL009141 Bose 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Bose INDIAN BANK(607105)
680 VIRUDHUNAGAR TN-24-002-036-036/3-A
(Ondipulinaickanur) 		2924002000NRG23230520220391971 23/05/2022 SELVAM 2924002WL009141 SELVAM 00701 IDIB0PLB001 440 440 Processed 17/06/2022 023844393 SELVAM PALLAVAN GRAMA BANK(607052)
681 VIRUDHUNAGAR TN-24-002-036-036/32-A
(Ondipulinaickanur) 		2924002000NRG23230520220392091 23/05/2022 MARISHWARI 2924002WL009145 MARISHWARI 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 MARISHWARI PALLAVAN GRAMA BANK(607052)
682 VIRUDHUNAGAR TN-24-002-036-036/325-A
(Ondipulinaickanur) 		2924002000NRG23230520220392037 23/05/2022 Maheswari 2924002WL009144 Maheswari 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Maheswari PALLAVAN GRAMA BANK(607052)
683 VIRUDHUNAGAR TN-24-002-036-036/326-A
(Ondipulinaickanur) 		2924002000NRG23230520220392038 23/05/2022 NAGAJOTHI 2924002WL009144 NAGAJOTHI 00701 IDIB0PLB001 440 440 Processed 17/06/2022 023844393 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
684 VIRUDHUNAGAR TN-24-002-036-036/329-A
(Ondipulinaickanur) 		2924002000NRG23230520220392039 23/05/2022 ALAGAMMAL 2924002WL009144 ALAGAMMAL 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
685 VIRUDHUNAGAR TN-24-002-036-036/334-A
(Ondipulinaickanur) 		2924002000NRG23230520220392040 23/05/2022 P.LATHA 2924002WL009144 P.LATHA 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 P.LATHA PALLAVAN GRAMA BANK(607052)
686 VIRUDHUNAGAR TN-24-002-036-036/336-A
(Ondipulinaickanur) 		2924002000NRG23230520220392041 23/05/2022 RAMALAKSHMI 2924002WL009144 RAMALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
687 VIRUDHUNAGAR TN-24-002-036-036/337-A
(Ondipulinaickanur) 		2924002000NRG23230520220392042 23/05/2022 Annalakshmi 2924002WL009144 Annalakshmi 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 Annalakshmi PALLAVAN GRAMA BANK(607052)
688 VIRUDHUNAGAR TN-24-002-036-036/338-A
(Ondipulinaickanur) 		2924002000NRG23230520220392043 23/05/2022 Meenachi 2924002WL009144 Meenachi 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 Meenachi PALLAVAN GRAMA BANK(607052)
689 VIRUDHUNAGAR TN-24-002-036-036/342-A
(Ondipulinaickanur) 		2924002000NRG23230520220392044 23/05/2022 PRIYA 2924002WL009144 PRIYA 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 PRIYA PALLAVAN GRAMA BANK(607052)
690 VIRUDHUNAGAR TN-24-002-036-036/348-A
(Ondipulinaickanur) 		2924002000NRG23230520220392046 23/05/2022 Lakshmi 2924002WL009144 Lakshmi 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 Lakshmi PALLAVAN GRAMA BANK(607052)
691 VIRUDHUNAGAR TN-24-002-036-036/350-A
(Ondipulinaickanur) 		2924002000NRG23230520220392047 23/05/2022 Rengasamy 2924002WL009144 Rengasamy 00701 IDIB0PLB001 843 843 Processed 17/06/2022 023844393 Rengasamy PALLAVAN GRAMA BANK(607052)
692 VIRUDHUNAGAR TN-24-002-036-036/351-A
(Ondipulinaickanur) 		2924002000NRG23230520220392048 23/05/2022 Rajeswari 2924002WL009144 Rajeswari 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Rajeswari PALLAVAN GRAMA BANK(607052)
693 VIRUDHUNAGAR TN-24-002-036-036/355-A
(Ondipulinaickanur) 		2924002000NRG23230520220392049 23/05/2022 PERUMALAKKAL 2924002WL009144 PERUMALAKKAL 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
694 VIRUDHUNAGAR TN-24-002-036-036/360-A
(Ondipulinaickanur) 		2924002000NRG23230520220392050 23/05/2022 K.CHITRA 2924002WL009144 K.CHITRA 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 K.CHITRA PALLAVAN GRAMA BANK(607052)
695 VIRUDHUNAGAR TN-24-002-036-036/361-A
(Ondipulinaickanur) 		2924002000NRG23230520220392051 23/05/2022 THIMINAN 2924002WL009144 THIMINAN 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 THIMINAN PALLAVAN GRAMA BANK(607052)
696 VIRUDHUNAGAR TN-24-002-036-036/362-A
(Ondipulinaickanur) 		2924002000NRG23230520220392052 23/05/2022 Deepa 2924002WL009144 Deepa 00701 IDIB0PLB001 220 220 Processed 17/06/2022 023844393 Deepa PALLAVAN GRAMA BANK(607052)
697 VIRUDHUNAGAR TN-24-002-036-036/363-A
(Ondipulinaickanur) 		2924002000NRG23230520220392053 23/05/2022 L.SELVARANI 2924002WL009144 L.SELVARANI 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844393 L.SELVARANI INDIAN BANK(607105)
698 VIRUDHUNAGAR TN-24-002-036-036/364-A
(Ondipulinaickanur) 		2924002000NRG23230520220392054 23/05/2022 Sangaraswari 2924002WL009144 Sangaraswari 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Sangaraswari PALLAVAN GRAMA BANK(607052)
699 VIRUDHUNAGAR TN-24-002-036-036/369-A
(Ondipulinaickanur) 		2924002000NRG23230520220392056 23/05/2022 Lakshmi 2924002WL009144 Lakshmi 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 Lakshmi PALLAVAN GRAMA BANK(607052)
700 VIRUDHUNAGAR TN-24-002-036-036/374-A
(Ondipulinaickanur) 		2924002000NRG23230520220392057 23/05/2022 THULASIYAMMAL 2924002WL009144 THULASIYAMMAL 00701 IDIB0PLB001 440 440 Processed 17/06/2022 023844393 THULASIYAMMAL PALLAVAN GRAMA BANK(607052)
701 VIRUDHUNAGAR TN-24-002-036-036/376-A
(Ondipulinaickanur) 		2924002000NRG23230520220392058 23/05/2022 Saroja 2924002WL009144 Saroja 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 Saroja PALLAVAN GRAMA BANK(607052)
702 VIRUDHUNAGAR TN-24-002-036-036/379-A
(Ondipulinaickanur) 		2924002000NRG23230520220392059 23/05/2022 GURUVAMMAL 2924002WL009144 GURUVAMMAL 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
703 VIRUDHUNAGAR TN-24-002-036-036/385-A
(Ondipulinaickanur) 		2924002000NRG23230520220392060 23/05/2022 RAJESWARI 2924002WL009144 RAJESWARI 00701 IDIB0PLB001 1405 1405 Processed 17/06/2022 023844393 RAJESWARI PALLAVAN GRAMA BANK(607052)
704 VIRUDHUNAGAR TN-24-002-036-036/386-a
(Ondipulinaickanur) 		2924002000NRG23230520220392061 23/05/2022 MEENACHI 2924002WL009144 MEENACHI 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 MEENACHI PALLAVAN GRAMA BANK(607052)
705 VIRUDHUNAGAR TN-24-002-036-036/387-A
(Ondipulinaickanur) 		2924002000NRG23230520220392062 23/05/2022 SUSILA 2924002WL009144 SUSILA 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 SUSILA PALLAVAN GRAMA BANK(607052)
706 VIRUDHUNAGAR TN-24-002-036-036/388-A
(Ondipulinaickanur) 		2924002000NRG23230520220392063 23/05/2022 Pagawathiyammal 2924002WL009144 Pagawathiyammal 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 Pagawathiyammal PALLAVAN GRAMA BANK(607052)
707 VIRUDHUNAGAR TN-24-002-036-036/40-A
(Ondipulinaickanur) 		2924002000NRG23230520220392092 23/05/2022 SELVI 2924002WL009145 SELVI 00701 IDIB0PLB001 1405 1405 Processed 17/06/2022 023844393 SELVI PALLAVAN GRAMA BANK(607052)
708 VIRUDHUNAGAR TN-24-002-036-036/402-A
(Ondipulinaickanur) 		2924002000NRG23230520220392064 23/05/2022 SANTHI 2924002WL009144 SANTHI 00701 IDIB0PLB001 440 440 Processed 17/06/2022 023844393 SANTHI PALLAVAN GRAMA BANK(607052)
709 VIRUDHUNAGAR TN-24-002-036-036/436-A
(Ondipulinaickanur) 		2924002000NRG23230520220392066 23/05/2022 kanagarathinam 2924002WL009144 kanagarathinam 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 kanagarathinam PALLAVAN GRAMA BANK(607052)
710 VIRUDHUNAGAR TN-24-002-036-036/438-A
(Ondipulinaickanur) 		2924002000NRG23230520220392067 23/05/2022 Sangasraswari 2924002WL009144 Sangasraswari 00701 IDIB0PLB001 220 220 Processed 17/06/2022 023844393 Sangasraswari PALLAVAN GRAMA BANK(607052)
711 VIRUDHUNAGAR TN-24-002-036-036/457-A
(Ondipulinaickanur) 		2924002000NRG23230520220392095 23/05/2022 Chellammal 2924002WL009145 Chellammal 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Chellammal PALLAVAN GRAMA BANK(607052)
712 VIRUDHUNAGAR TN-24-002-036-036/459-A
(Ondipulinaickanur) 		2924002000NRG23230520220392096 23/05/2022 Jeyanthi 2924002WL009145 Jeyanthi 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 Jeyanthi PALLAVAN GRAMA BANK(607052)
713 VIRUDHUNAGAR TN-24-002-036-036/460-A
(Ondipulinaickanur) 		2924002000NRG23230520220392068 23/05/2022 M.Pandiselvi 2924002WL009144 M.Pandiselvi 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 M.Pandiselvi PALLAVAN GRAMA BANK(607052)
714 VIRUDHUNAGAR TN-24-002-036-036/471-A
(Ondipulinaickanur) 		2924002000NRG23230520220392069 23/05/2022 Thulasiyammal 2924002WL009144 Thulasiyammal 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Thulasiyammal PALLAVAN GRAMA BANK(607052)
715 VIRUDHUNAGAR TN-24-002-036-036/474-A
(Ondipulinaickanur) 		2924002000NRG23230520220392097 23/05/2022 THANALAKSHMI 2924002WL009145 THANALAKSHMI 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 THANALAKSHMI HDFC BANK LTD(607152)
716 VIRUDHUNAGAR TN-24-002-036-036/479-A
(Ondipulinaickanur) 		2924002000NRG23230520220392098 23/05/2022 Ramakkal 2924002WL009145 Ramakkal 00701 IDIB0PLB001 440 440 Processed 17/06/2022 023844393 Ramakkal PALLAVAN GRAMA BANK(607052)
717 VIRUDHUNAGAR TN-24-002-036-036/492-A
(Ondipulinaickanur) 		2924002000NRG23230520220392099 23/05/2022 Selvi 2924002WL009145 Selvi 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 Selvi PALLAVAN GRAMA BANK(607052)
718 VIRUDHUNAGAR TN-24-002-036-036/494-A
(Ondipulinaickanur) 		2924002000NRG23230520220392070 23/05/2022 Somasundaram 2924002WL009144 Somasundaram 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Somasundaram STATE BANK OF INDIA(508548)
719 VIRUDHUNAGAR TN-24-002-036-036/506-A
(Ondipulinaickanur) 		2924002000NRG23230520220392071 23/05/2022 Mahalakshmi 2924002WL009144 Mahalakshmi 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 Mahalakshmi PALLAVAN GRAMA BANK(607052)
720 VIRUDHUNAGAR TN-24-002-036-036/507-A
(Ondipulinaickanur) 		2924002000NRG23230520220392072 23/05/2022 Ajitha 2924002WL009144 Ajitha 00701 IDIB0PLB001 440 440 Processed 17/06/2022 023844393 Ajitha PALLAVAN GRAMA BANK(607052)
721 VIRUDHUNAGAR TN-24-002-036-036/51-A
(Ondipulinaickanur) 		2924002000NRG23230520220392101 23/05/2022 Ammakannu 2924002WL009145 Ammakannu 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 Ammakannu PALLAVAN GRAMA BANK(607052)
722 VIRUDHUNAGAR TN-24-002-036-036/518-A
(Ondipulinaickanur) 		2924002000NRG23230520220392073 23/05/2022 Murugalakshmi 2924002WL009144 Murugalakshmi 00701 IDIB0PLB001 440 440 Processed 17/06/2022 023844393 Murugalakshmi PALLAVAN GRAMA BANK(607052)
723 VIRUDHUNAGAR TN-24-002-036-036/524-A
(Ondipulinaickanur) 		2924002000NRG23230520220392103 23/05/2022 BAKKIYAM 2924002WL009145 BAKKIYAM 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 BAKKIYAM PALLAVAN GRAMA BANK(607052)
724 VIRUDHUNAGAR TN-24-002-036-036/526-A
(Ondipulinaickanur) 		2924002000NRG23230520220392104 23/05/2022 Nallakkal 2924002WL009145 Nallakkal 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Nallakkal PALLAVAN GRAMA BANK(607052)
725 VIRUDHUNAGAR TN-24-002-036-036/528-A
(Ondipulinaickanur) 		2924002000NRG23230520220392105 23/05/2022 Pandiyammal 2924002WL009145 Pandiyammal 00701 IDIB0PLB001 843 843 Processed 17/06/2022 023844393 Pandiyammal PALLAVAN GRAMA BANK(607052)
726 VIRUDHUNAGAR TN-24-002-036-036/529-a
(Ondipulinaickanur) 		2924002000NRG23230520220392074 23/05/2022 Pasupathy 2924002WL009144 Pasupathy 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Pasupathy PALLAVAN GRAMA BANK(607052)
727 VIRUDHUNAGAR TN-24-002-036-036/535-A
(Ondipulinaickanur) 		2924002000NRG23230520220392106 23/05/2022 Muthulakshmi 2924002WL009145 Muthulakshmi 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 Muthulakshmi IDBI BANK(607095)
728 VIRUDHUNAGAR TN-24-002-036-036/546-B
(Ondipulinaickanur) 		2924002000NRG23230520220392107 23/05/2022 Annalakshmi 2924002WL009145 Annalakshmi 00701 IDIB0PLB001 220 220 Processed 17/06/2022 023844393 Annalakshmi PALLAVAN GRAMA BANK(607052)
729 VIRUDHUNAGAR TN-24-002-036-036/57-A
(Ondipulinaickanur) 		2924002000NRG23230520220392108 23/05/2022 MURUGAYI 2924002WL009145 MURUGAYI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 MURUGAYI PALLAVAN GRAMA BANK(607052)
730 VIRUDHUNAGAR TN-24-002-036-036/572-A
(Ondipulinaickanur) 		2924002000NRG23230520220392109 23/05/2022 Muthuselvi 2924002WL009145 Muthuselvi 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 Muthuselvi PALLAVAN GRAMA BANK(607052)
731 VIRUDHUNAGAR TN-24-002-036-036/587-A
(Ondipulinaickanur) 		2924002000NRG23230520220392110 23/05/2022 Balanagammal 2924002WL009145 Balanagammal 00701 IDIB0PLB001 1405 1405 Processed 17/06/2022 023844393 Balanagammal PALLAVAN GRAMA BANK(607052)
732 VIRUDHUNAGAR TN-24-002-036-036/59-A
(Ondipulinaickanur) 		2924002000NRG23230520220392111 23/05/2022 P.MURUGASWARI 2924002WL009145 P.MURUGASWARI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 P.MURUGASWARI PALLAVAN GRAMA BANK(607052)
733 VIRUDHUNAGAR TN-24-002-036-036/6-A
(Ondipulinaickanur) 		2924002000NRG23230520220392112 23/05/2022 Alagumeena 2924002WL009145 Alagumeena 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Alagumeena PALLAVAN GRAMA BANK(607052)
734 VIRUDHUNAGAR TN-24-002-036-036/609-A
(Ondipulinaickanur) 		2924002000NRG23230520220392113 23/05/2022 Muneeswari 2924002WL009145 Muneeswari 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Muneeswari INDIAN BANK(607105)
735 VIRUDHUNAGAR TN-24-002-036-036/61-A
(Ondipulinaickanur) 		2924002000NRG23230520220392114 23/05/2022 SAROJA 2924002WL009145 SAROJA 00701 IDIB0PLB001 440 440 Processed 17/06/2022 023844393 SAROJA INDIAN BANK(607105)
736 VIRUDHUNAGAR TN-24-002-036-036/617-A
(Ondipulinaickanur) 		2924002000NRG23230520220392115 23/05/2022 Pakkiyalakshmi 2924002WL009145 Pakkiyalakshmi 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 Pakkiyalakshmi PALLAVAN GRAMA BANK(607052)
737 VIRUDHUNAGAR TN-24-002-036-036/618-A
(Ondipulinaickanur) 		2924002000NRG23230520220392116 23/05/2022 RAJAMMAL 2924002WL009145 RAJAMMAL 00701 IDIB0PLB001 220 220 Processed 17/06/2022 023844393 RAJAMMAL PALLAVAN GRAMA BANK(607052)
738 VIRUDHUNAGAR TN-24-002-036-036/619-A
(Ondipulinaickanur) 		2924002000NRG23230520220392117 23/05/2022 VIJAYALAKSHMI 2924002WL009145 VIJAYALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
739 VIRUDHUNAGAR TN-24-002-036-036/62-A
(Ondipulinaickanur) 		2924002000NRG23230520220392118 23/05/2022 JAYALAKSHMI 2924002WL009145 JAYALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
740 VIRUDHUNAGAR TN-24-002-036-036/65-A
(Ondipulinaickanur) 		2924002000NRG23230520220392121 23/05/2022 CHINNAMMAL 2924002WL009145 CHINNAMMAL 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
741 VIRUDHUNAGAR TN-24-002-036-036/66-A
(Ondipulinaickanur) 		2924002000NRG23230520220392123 23/05/2022 M.MARIYAMMAL 2924002WL009145 M.MARIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 M.MARIYAMMAL CANARA BANK(508532)
742 VIRUDHUNAGAR TN-24-002-036-036/7-A
(Ondipulinaickanur) 		2924002000NRG23230520220392130 23/05/2022 LAKSHMI 2924002WL009145 LAKSHMI 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 LAKSHMI PALLAVAN GRAMA BANK(607052)
743 VIRUDHUNAGAR TN-24-002-036-036/74-A
(Ondipulinaickanur) 		2924002000NRG23230520220392134 23/05/2022 MUTHULAKSHMI 2924002WL009145 MUTHULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 MUTHULAKSHMI INDIAN BANK(607105)
744 VIRUDHUNAGAR TN-24-002-036-036/75-A
(Ondipulinaickanur) 		2924002000NRG23230520220392136 23/05/2022 Sunthari 2924002WL009145 Sunthari 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 Sunthari PALLAVAN GRAMA BANK(607052)
745 VIRUDHUNAGAR TN-24-002-036-036/78-A
(Ondipulinaickanur) 		2924002000NRG23230520220392138 23/05/2022 Jayalakshmi 2924002WL009145 Jayalakshmi 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 Jayalakshmi PALLAVAN GRAMA BANK(607052)
746 VIRUDHUNAGAR TN-24-002-036-036/83-A
(Ondipulinaickanur) 		2924002000NRG23230520220392139 23/05/2022 Puspavalli 2924002WL009145 Puspavalli 00701 IDIB0PLB001 440 440 Processed 17/06/2022 023844393 Puspavalli PALLAVAN GRAMA BANK(607052)
747 VIRUDHUNAGAR TN-24-002-036-036/84-A
(Ondipulinaickanur) 		2924002000NRG23230520220392140 23/05/2022 Munishwari 2924002WL009145 Munishwari 00701 IDIB0PLB001 660 660 Processed 17/06/2022 023844393 Munishwari PALLAVAN GRAMA BANK(607052)
748 VIRUDHUNAGAR TN-24-002-036-036/85-A
(Ondipulinaickanur) 		2924002000NRG23230520220392141 23/05/2022 KARTHIYAKKANI 2924002WL009145 KARTHIYAKKANI 00701 IDIB0PLB001 220 220 Processed 17/06/2022 023844393 KARTHIYAKKANI PALLAVAN GRAMA BANK(607052)
749 VIRUDHUNAGAR TN-24-002-036-036/91-A
(Ondipulinaickanur) 		2924002000NRG23230520220392142 23/05/2022 UMA 2924002WL009145 UMA 00701 IDIB0PLB001 440 440 Processed 18/06/2022 023844393 UMA PUNJAB NATIONAL BANK(508568)
750 VIRUDHUNAGAR TN-24-002-036-036/96-A
(Ondipulinaickanur) 		2924002000NRG23230520220391976 23/05/2022 S.SONNAIDAVAR 2924002WL009141 S.SONNAIDAVAR 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 S.SONNAIDAVAR PALLAVAN GRAMA BANK(607052)
751 VIRUDHUNAGAR TN-24-002-056-056/111-A
(Veerachelliahpuram) 		2924002000NRG23230520220391977 23/05/2022 VEERALAKSHMI 2924002WL009142 VEERALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
752 VIRUDHUNAGAR TN-24-002-056-056/117-A
(Veerachelliahpuram) 		2924002000NRG23230520220391979 23/05/2022 SAROJA 2924002WL009142 SAROJA 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 SAROJA CANARA BANK(508532)
753 VIRUDHUNAGAR TN-24-002-056-056/142-A
(Veerachelliahpuram) 		2924002000NRG23230520220391980 23/05/2022 MARITHAI 2924002WL009142 MARITHAI 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 MARITHAI CANARA BANK(508532)
754 VIRUDHUNAGAR TN-24-002-056-056/200-A
(Veerachelliahpuram) 		2924002000NRG23230520220391982 23/05/2022 MAREESWARI 2924002WL009142 MAREESWARI 00701 IDIB0PLB001 880 880 Processed 17/06/2022 023844393 MAREESWARI PALLAVAN GRAMA BANK(607052)
755 VIRUDHUNAGAR TN-24-002-056-056/203-A
(Veerachelliahpuram) 		2924002000NRG23230520220391983 23/05/2022 SATHYA BAMA 2924002WL009142 SATHYA BAMA 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 SATHYA BAMA PALLAVAN GRAMA BANK(607052)
756 VIRUDHUNAGAR TN-24-002-056-056/207-A
(Veerachelliahpuram) 		2924002000NRG23230520220391984 23/05/2022 KARPAGAM 2924002WL009142 KARPAGAM 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 KARPAGAM PALLAVAN GRAMA BANK(607052)
757 VIRUDHUNAGAR TN-24-002-056-056/212-A
(Veerachelliahpuram) 		2924002000NRG23230520220391985 23/05/2022 VIJAYALAKSHMI 2924002WL009142 VIJAYALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 18/06/2022 023844393 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
758 VIRUDHUNAGAR TN-24-002-056-056/219-A
(Veerachelliahpuram) 		2924002000NRG23230520220391986 23/05/2022 RAJESWARI 2924002WL009142 RAJESWARI 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 RAJESWARI PALLAVAN GRAMA BANK(607052)
759 VIRUDHUNAGAR TN-24-002-056-056/226-A
(Veerachelliahpuram) 		2924002000NRG23230520220391988 23/05/2022 PREMA 2924002WL009142 PREMA 00701 IDIB0PLB001 1320 1320 Processed 17/06/2022 023844393 PREMA INDIAN BANK(607105)
760 VIRUDHUNAGAR TN-24-002-056-056/227-A
(Veerachelliahpuram) 		2924002000NRG23230520220391989 23/05/2022 PONUMANI 2924002WL009142 PONUMANI 00701 IDIB0PLB001 1100 1100 Processed 17/06/2022 023844393 PONUMANI PALLAVAN GRAMA BANK(607052)
SubTotal 237431 237431
761 VIRUDHUNAGAR TN-24-002-022-022/103-a
(Kundalapatti) 		2924002000NRG23230520220391344 23/05/2022 PANGARUSAMY 2924002WL009129 PANGARUSAMY 00715 DBSS0IN0797 1100 1100 Processed 17/06/2022 023844393 PANGARUSAMY DEVELOPMENT BANK OF SINGAPORE(607578)
762 VIRUDHUNAGAR TN-24-002-022-022/105-A
(Kundalapatti) 		2924002000NRG23230520220391347 23/05/2022 SAROJA 2924002WL009129 SAROJA 00715 DBSS0IN0797 1100 1100 Processed 17/06/2022 023844393 SAROJA STATE BANK OF INDIA(508548)
763 VIRUDHUNAGAR TN-24-002-022-022/114-A
(Kundalapatti) 		2924002000NRG23230520220391353 23/05/2022 MUNIAMMAL 2924002WL009129 MUNIAMMAL 00715 DBSS0IN0797 1124 1124 Processed 17/06/2022 023844393 MUNIAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
764 VIRUDHUNAGAR TN-24-002-022-022/122-A
(Kundalapatti) 		2924002000NRG23230520220391356 23/05/2022 LAKSHMI 2924002WL009129 LAKSHMI 00715 DBSS0IN0797 1320 1320 Processed 17/06/2022 023844393 LAKSHMI STATE BANK OF INDIA(508548)
765 VIRUDHUNAGAR TN-24-002-022-022/124-A
(Kundalapatti) 		2924002000NRG23230520220391357 23/05/2022 VIJAYALAKSHMI 2924002WL009129 VIJAYALAKSHMI 00715 DBSS0IN0797 1320 1320 Processed 17/06/2022 023844393 VIJAYALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
766 VIRUDHUNAGAR TN-24-002-022-022/127-A
(Kundalapatti) 		2924002000NRG23230520220391359 23/05/2022 NAGALAKSHMI 2924002WL009129 NAGALAKSHMI 00715 DBSS0IN0797 660 660 Processed 17/06/2022 023844393 NAGALAKSHMI STATE BANK OF INDIA(508548)
767 VIRUDHUNAGAR TN-24-002-022-022/130-A
(Kundalapatti) 		2924002000NRG23230520220391361 23/05/2022 K MUTHULAKSHMI 2924002WL009129 K MUTHULAKSHMI 00715 DBSS0IN0797 880 880 Processed 17/06/2022 023844393 K MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
768 VIRUDHUNAGAR TN-24-002-022-022/136-A
(Kundalapatti) 		2924002000NRG23230520220391365 23/05/2022 ALAMELU 2924002WL009129 ALAMELU 00715 DBSS0IN0797 1320 1320 Processed 17/06/2022 023844393 ALAMELU DEVELOPMENT BANK OF SINGAPORE(607578)
769 VIRUDHUNAGAR TN-24-002-022-022/140-A
(Kundalapatti) 		2924002000NRG23230520220391368 23/05/2022 ATHILAKSHMI 2924002WL009129 ATHILAKSHMI 00715 DBSS0IN0797 1320 1320 Processed 18/06/2022 023844393 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
770 VIRUDHUNAGAR TN-24-002-022-022/142-A
(Kundalapatti) 		2924002000NRG23230520220391369 23/05/2022 CHOKKAMMAL 2924002WL009129 CHOKKAMMAL 00715 DBSS0IN0797 1100 1100 Processed 17/06/2022 023844393 CHOKKAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
771 VIRUDHUNAGAR TN-24-002-022-022/144-A
(Kundalapatti) 		2924002000NRG23230520220391371 23/05/2022 KAVITHA 2924002WL009129 KAVITHA 00715 DBSS0IN0797 1686 1686 Processed 17/06/2022 023844393 KAVITHA HDFC BANK LTD(607152)
772 VIRUDHUNAGAR TN-24-002-022-022/150-A
(Kundalapatti) 		2924002000NRG23230520220391375 23/05/2022 RAJAMMAL 2924002WL009129 RAJAMMAL 00715 DBSS0IN0797 1100 1100 Processed 18/06/2022 023844393 RAJAMMAL INDIAN OVERSEAS BANK(508541)
773 VIRUDHUNAGAR TN-24-002-022-022/152-A
(Kundalapatti) 		2924002000NRG23230520220391376 23/05/2022 SANGARAPPAN 2924002WL009129 SANGARAPPAN 00715 DBSS0IN0797 1320 1320 Processed 17/06/2022 023844393 SANGARAPPAN DEVELOPMENT BANK OF SINGAPORE(607578)
774 VIRUDHUNAGAR TN-24-002-022-022/167-A
(Kundalapatti) 		2924002000NRG23230520220391378 23/05/2022 RUKKUMANI 2924002WL009129 RUKKUMANI 00715 DBSS0IN0797 1100 1100 Processed 17/06/2022 023844393 RUKKUMANI HDFC BANK LTD(607152)
775 VIRUDHUNAGAR TN-24-002-022-022/182-A
(Kundalapatti) 		2924002000NRG23230520220391384 23/05/2022 GNANESWARI 2924002WL009129 GNANESWARI 00715 DBSS0IN0797 1100 1100 Processed 17/06/2022 023844393 GNANESWARI BANK OF BARODA(606985)
776 VIRUDHUNAGAR TN-24-002-022-022/188-A
(Kundalapatti) 		2924002000NRG23230520220391386 23/05/2022 PAVUNAMMAL 2924002WL009129 PAVUNAMMAL 00715 DBSS0IN0797 1320 1320 Processed 17/06/2022 023844393 PAVUNAMMAL PALLAVAN GRAMA BANK(607052)
777 VIRUDHUNAGAR TN-24-002-022-022/218-A
(Kundalapatti) 		2924002000NRG23230520220391392 23/05/2022 POOCHAMMAL 2924002WL009129 POOCHAMMAL 00715 DBSS0IN0797 1320 1320 Processed 17/06/2022 023844393 POOCHAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
778 VIRUDHUNAGAR TN-24-002-022-022/220-A
(Kundalapatti) 		2924002000NRG23230520220391393 23/05/2022 Meena 2924002WL009129 Meena 00715 DBSS0IN0797 1100 1100 Processed 17/06/2022 023844393 Meena HDFC BANK LTD(607152)
779 VIRUDHUNAGAR TN-24-002-022-022/233-A
(Kundalapatti) 		2924002000NRG23230520220391396 23/05/2022 ALAGUPANDI 2924002WL009129 ALAGUPANDI 00715 DBSS0IN0797 1320 1320 Processed 17/06/2022 023844393 ALAGUPANDI HDFC BANK LTD(607152)
780 VIRUDHUNAGAR TN-24-002-022-022/236-A
(Kundalapatti) 		2924002000NRG23230520220391397 23/05/2022 KUPPAMMAL 2924002WL009129 KUPPAMMAL 00715 DBSS0IN0797 1100 1100 Processed 18/06/2022 023844393 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
781 VIRUDHUNAGAR TN-24-002-022-022/237-A
(Kundalapatti) 		2924002000NRG23230520220391398 23/05/2022 MUTHULAKSHMI 2924002WL009129 MUTHULAKSHMI 00715 DBSS0IN0797 1320 1320 Processed 17/06/2022 023844393 MUTHULAKSHMI STATE BANK OF INDIA(508548)
782 VIRUDHUNAGAR TN-24-002-022-022/245-A
(Kundalapatti) 		2924002000NRG23230520220391400 23/05/2022 JOTHI 2924002WL009129 JOTHI 00715 DBSS0IN0797 1100 1100 Processed 18/06/2022 023844393 JOTHI INDIAN OVERSEAS BANK(508541)
783 VIRUDHUNAGAR TN-24-002-022-022/3-A
(Kundalapatti) 		2924002000NRG23230520220391406 23/05/2022 RANI 2924002WL009129 RANI 00715 DBSS0IN0797 880 880 Processed 18/06/2022 023844393 RANI INDIAN OVERSEAS BANK(508541)
784 VIRUDHUNAGAR TN-24-002-022-022/57-A
(Kundalapatti) 		2924002000NRG23230520220391414 23/05/2022 MURUGESWARI 2924002WL009129 MURUGESWARI 00715 DBSS0IN0797 1100 1100 Processed 17/06/2022 023844393 MURUGESWARI DEVELOPMENT BANK OF SINGAPORE(607578)
785 VIRUDHUNAGAR TN-24-002-022-022/64-A
(Kundalapatti) 		2924002000NRG23230520220391418 23/05/2022 KRISHNAVENI 2924002WL009129 KRISHNAVENI 00715 DBSS0IN0797 1100 1100 Processed 17/06/2022 023844393 KRISHNAVENI DEVELOPMENT BANK OF SINGAPORE(607578)
786 VIRUDHUNAGAR TN-24-002-022-022/65-A
(Kundalapatti) 		2924002000NRG23230520220391419 23/05/2022 PANDIYAMMAL 2924002WL009129 PANDIYAMMAL 00715 DBSS0IN0797 660 660 Processed 17/06/2022 023844393 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
787 VIRUDHUNAGAR TN-24-002-022-022/73-A
(Kundalapatti) 		2924002000NRG23230520220391423 23/05/2022 SETHU 2924002WL009129 SETHU 00715 DBSS0IN0797 1320 1320 Processed 18/06/2022 023844393 SETHU INDIAN OVERSEAS BANK(508541)
788 VIRUDHUNAGAR TN-24-002-022-022/79-A
(Kundalapatti) 		2924002000NRG23230520220391427 23/05/2022 ALAMELUMANGAI 2924002WL009129 ALAMELUMANGAI 00715 DBSS0IN0797 1320 1320 Processed 17/06/2022 023844393 ALAMELUMANGAI PALLAVAN GRAMA BANK(607052)
789 VIRUDHUNAGAR TN-24-002-022-022/88-A
(Kundalapatti) 		2924002000NRG23230520220391433 23/05/2022 SUBBULAKSHMI 2924002WL009129 SUBBULAKSHMI 00715 DBSS0IN0797 1100 1100 Processed 17/06/2022 023844393 SUBBULAKSHMI STATE BANK OF INDIA(508548)
790 VIRUDHUNAGAR TN-24-002-022-022/94-A
(Kundalapatti) 		2924002000NRG23230520220391435 23/05/2022 K ALAKAMMAL 2924002WL009129 K ALAKAMMAL 00715 DBSS0IN0797 1320 1320 Processed 17/06/2022 023844393 K ALAKAMMAL HDFC BANK LTD(607152)
791 VIRUDHUNAGAR TN-24-002-022-022/98-A
(Kundalapatti) 		2924002000NRG23230520220391438 23/05/2022 ALAGAMMAL 2924002WL009129 ALAGAMMAL 00715 DBSS0IN0797 1686 1686 Processed 18/06/2022 023844393 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 36616 36616
Total 881014 881014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230522APB_FTO_225565 Indian Bank IDIB000R008 R.R.Nagar 44220
2 VIRUDHUNAGAR TN2924002_230522APB_FTO_225565 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 135646
3 VIRUDHUNAGAR TN2924002_230522APB_FTO_225565 Indian Bank IDIB000S192 SATTUR 70888
4 VIRUDHUNAGAR TN2924002_230522APB_FTO_225565 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 208741
5 VIRUDHUNAGAR TN2924002_230522APB_FTO_225565 Pandyan Grama Bank IOBA0PGB001 Amathur 4546
6 VIRUDHUNAGAR TN2924002_230522APB_FTO_225565 Union Bank of India UBIN0556157 VIRUDHUNAGAR 142926
7 VIRUDHUNAGAR TN2924002_230522APB_FTO_225565 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 83365
8 VIRUDHUNAGAR TN2924002_230522APB_FTO_225565 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 70618
9 VIRUDHUNAGAR TN2924002_230522APB_FTO_225565 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 83448
10 VIRUDHUNAGAR TN2924002_230522APB_FTO_225565 DBS Bank India Limited DBSS0IN0797 Virudhunagar 36616

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