Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:21:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_020722APB_FTO_469081
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) 		2924002000NRG23020720220787273 02/07/2022 Rajathi 2924002WL019490 Rajathi 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Rajathi INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-023-001/326-A
(Mannarkottai) 		2924002000NRG23020720220787274 02/07/2022 Pakkiyalakshmi 2924002WL019490 Pakkiyalakshmi 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 Pakkiyalakshmi INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-023-001/329-A
(Mannarkottai) 		2924002000NRG23020720220787275 02/07/2022 MAHESWARI 2924002WL019490 MAHESWARI 00176 IDIB000R008 1686 1686 Processed 07/07/2022 015112636 MAHESWARI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-023-004/283-A
(Mannarkottai) 		2924002000NRG23020720220787280 02/07/2022 Athilakshmi 2924002WL019490 Athilakshmi 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Athilakshmi INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-023-004/295-A
(Mannarkottai) 		2924002000NRG23020720220787281 02/07/2022 VEERAJOTHI 2924002WL019490 VEERAJOTHI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 VEERAJOTHI STATE BANK OF INDIA(508548)
6 VIRUDHUNAGAR TN-24-002-023-004/306-A
(Mannarkottai) 		2924002000NRG23020720220787282 02/07/2022 Maheswari 2924002WL019490 Maheswari 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Maheswari INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-023-004/313-A
(Mannarkottai) 		2924002000NRG23020720220787283 02/07/2022 Perumalammal 2924002WL019490 Perumalammal 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Perumalammal INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-023-004/318-A
(Mannarkottai) 		2924002000NRG23020720220787284 02/07/2022 GNAPATHI 2924002WL019490 GNAPATHI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 GNAPATHI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-023-004/328-A
(Mannarkottai) 		2924002000NRG23020720220787285 02/07/2022 SAKUNDHALA 2924002WL019490 SAKUNDHALA 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 SAKUNDHALA INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-023-004/330-A
(Mannarkottai) 		2924002000NRG23020720220787286 02/07/2022 VALARMATHI 2924002WL019490 VALARMATHI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 VALARMATHI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-023-023/105-A
(Mannarkottai) 		2924002000NRG23020720220787292 02/07/2022 Mareeswari 2924002WL019490 Mareeswari 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Mareeswari INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-023-023/106-A
(Mannarkottai) 		2924002000NRG23020720220787293 02/07/2022 SARESWATHI 2924002WL019490 SARESWATHI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 SARESWATHI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-023-023/11-A
(Mannarkottai) 		2924002000NRG23020720220787294 02/07/2022 KALEAMMAL 2924002WL019490 KALEAMMAL 00176 IDIB000R008 1686 1686 Processed 07/07/2022 015112636 KALEAMMAL STATE BANK OF INDIA(508548)
14 VIRUDHUNAGAR TN-24-002-023-023/116-A
(Mannarkottai) 		2924002000NRG23020720220787295 02/07/2022 LINGAMMAL 2924002WL019490 LINGAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 LINGAMMAL INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-023-023/12-A
(Mannarkottai) 		2924002000NRG23020720220787296 02/07/2022 PANDEESWARI 2924002WL019490 PANDEESWARI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 PANDEESWARI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-023-023/13-A
(Mannarkottai) 		2924002000NRG23020720220787297 02/07/2022 SUPPULAKSHMI 2924002WL019490 SUPPULAKSHMI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 SUPPULAKSHMI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-023-023/15-A
(Mannarkottai) 		2924002000NRG23020720220787298 02/07/2022 A.PICHIMANI 2924002WL019490 A.PICHIMANI 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 A.PICHIMANI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-023-023/164-A
(Mannarkottai) 		2924002000NRG23020720220786824 02/07/2022 SANTHANAMARI 2924002WL019482 SANTHANAMARI 00176 IDIB000R008 1686 1686 Processed 07/07/2022 015112636 SANTHANAMARI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-023-023/172-A
(Mannarkottai) 		2924002000NRG23020720220786825 02/07/2022 Suppulakshmi 2924002WL019482 Suppulakshmi 00176 IDIB000R008 562 562 Processed 07/07/2022 015112636 Suppulakshmi INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-023-023/18-A
(Mannarkottai) 		2924002000NRG23020720220787300 02/07/2022 P.ERANGITHAM 2924002WL019490 P.ERANGITHAM 00176 IDIB000R008 660 660 Processed 07/07/2022 015112636 P.ERANGITHAM INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-023-023/19-A
(Mannarkottai) 		2924002000NRG23020720220787301 02/07/2022 GOPPAMMAL 2924002WL019490 GOPPAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 GOPPAMMAL INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-023-023/205-A
(Mannarkottai) 		2924002000NRG23020720220786826 02/07/2022 PONNAMMAL 2924002WL019483 PONNAMMAL 00176 IDIB000R008 1686 1686 Processed 07/07/2022 015112636 PONNAMMAL INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-023-023/21-A
(Mannarkottai) 		2924002000NRG23020720220787302 02/07/2022 T.SELVALAKSHMI 2924002WL019490 T.SELVALAKSHMI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 T.SELVALAKSHMI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-023-023/22-A
(Mannarkottai) 		2924002000NRG23020720220787303 02/07/2022 SELVI 2924002WL019490 SELVI 00176 IDIB000R008 880 880 Processed 07/07/2022 015112636 SELVI INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-023-023/23-A
(Mannarkottai) 		2924002000NRG23020720220787304 02/07/2022 Ponrakkammal 2924002WL019490 Ponrakkammal 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Ponrakkammal INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-023-023/240-A
(Mannarkottai) 		2924002000NRG23020720220787305 02/07/2022 Senbagavalli 2924002WL019490 Senbagavalli 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Senbagavalli HDFC BANK LTD(607152)
27 VIRUDHUNAGAR TN-24-002-023-023/241-A
(Mannarkottai) 		2924002000NRG23020720220787306 02/07/2022 JAYAM 2924002WL019490 JAYAM 00176 IDIB000R008 660 660 Processed 07/07/2022 015112636 JAYAM HDFC BANK LTD(607152)
28 VIRUDHUNAGAR TN-24-002-023-023/242-A
(Mannarkottai) 		2924002000NRG23020720220787307 02/07/2022 MUTHAMMAL 2924002WL019490 MUTHAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 MUTHAMMAL INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-023-023/243-A
(Mannarkottai) 		2924002000NRG23020720220787308 02/07/2022 Seethalakshmi 2924002WL019490 Seethalakshmi 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Seethalakshmi INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-023-023/25-A
(Mannarkottai) 		2924002000NRG23020720220787310 02/07/2022 K.KALEYAMMAL 2924002WL019490 K.KALEYAMMAL 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 K.KALEYAMMAL HDFC BANK LTD(607152)
31 VIRUDHUNAGAR TN-24-002-023-023/257-A
(Mannarkottai) 		2924002000NRG23020720220787311 02/07/2022 SAROJA 2924002WL019490 SAROJA 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 SAROJA INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-023-023/259-A
(Mannarkottai) 		2924002000NRG23020720220787312 02/07/2022 JEYALAKSHMI 2924002WL019490 JEYALAKSHMI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 JEYALAKSHMI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-023-023/26-A
(Mannarkottai) 		2924002000NRG23020720220787313 02/07/2022 Pichaiyammal 2924002WL019490 Pichaiyammal 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Pichaiyammal INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-023-023/272-A
(Mannarkottai) 		2924002000NRG23020720220787315 02/07/2022 Valarmathi 2924002WL019490 Valarmathi 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Valarmathi INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-023-023/282-B
(Mannarkottai) 		2924002000NRG23020720220787317 02/07/2022 Panchavarnam 2924002WL019490 Panchavarnam 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Panchavarnam STATE BANK OF INDIA(508548)
36 VIRUDHUNAGAR TN-24-002-023-023/284-A
(Mannarkottai) 		2924002000NRG23020720220787318 02/07/2022 KALEYAMMAL 2924002WL019490 KALEYAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 KALEYAMMAL INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-023-023/29-A
(Mannarkottai) 		2924002000NRG23020720220787319 02/07/2022 KARUPPAYE 2924002WL019490 KARUPPAYE 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 KARUPPAYE INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-023-023/296-A
(Mannarkottai) 		2924002000NRG23020720220787320 02/07/2022 MANGAMMAL 2924002WL019490 MANGAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 MANGAMMAL INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-023-023/33-A
(Mannarkottai) 		2924002000NRG23020720220787321 02/07/2022 Guruvammal 2924002WL019490 Guruvammal 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Guruvammal INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-023-023/36-A
(Mannarkottai) 		2924002000NRG23020720220787324 02/07/2022 Tamilselvi 2924002WL019490 Tamilselvi 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Tamilselvi INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-023-023/54-A
(Mannarkottai) 		2924002000NRG23020720220787328 02/07/2022 MALLIKA 2924002WL019490 MALLIKA 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 MALLIKA INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-023-023/58-A
(Mannarkottai) 		2924002000NRG23020720220787330 02/07/2022 VALAVANTHAMMAL 2924002WL019490 VALAVANTHAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 VALAVANTHAMMAL INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-023-023/62-A
(Mannarkottai) 		2924002000NRG23020720220787333 02/07/2022 SUPPULAKSHMI 2924002WL019490 SUPPULAKSHMI 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 SUPPULAKSHMI HDFC BANK LTD(607152)
44 VIRUDHUNAGAR TN-24-002-023-023/66-A
(Mannarkottai) 		2924002000NRG23020720220787334 02/07/2022 S.NADASHWARI 2924002WL019490 S.NADASHWARI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 S.NADASHWARI INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-023-023/67-A
(Mannarkottai) 		2924002000NRG23020720220787335 02/07/2022 Saraswathi 2924002WL019490 Saraswathi 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Saraswathi INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-023-023/69-A
(Mannarkottai) 		2924002000NRG23020720220787336 02/07/2022 MARIAMMAL 2924002WL019490 MARIAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 MARIAMMAL INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-023-023/7-A
(Mannarkottai) 		2924002000NRG23020720220787337 02/07/2022 Kaleeswari 2924002WL019490 Kaleeswari 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Kaleeswari INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-023-023/70-A
(Mannarkottai) 		2924002000NRG23020720220787338 02/07/2022 INBAPPANDI 2924002WL019490 INBAPPANDI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 INBAPPANDI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-023-023/75-A
(Mannarkottai) 		2924002000NRG23020720220787339 02/07/2022 Mallika 2924002WL019490 Mallika 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Mallika INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-023-023/78-A
(Mannarkottai) 		2924002000NRG23020720220787340 02/07/2022 Suppulakshmi 2924002WL019490 Suppulakshmi 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Suppulakshmi INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-023-023/79-A
(Mannarkottai) 		2924002000NRG23020720220787341 02/07/2022 Pounthai 2924002WL019490 Pounthai 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 Pounthai INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-023-023/80-A
(Mannarkottai) 		2924002000NRG23020720220787342 02/07/2022 POCHAMMAL 2924002WL019490 POCHAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 POCHAMMAL INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-023-023/81-A
(Mannarkottai) 		2924002000NRG23020720220787343 02/07/2022 MUTHULAKSHMI 2924002WL019490 MUTHULAKSHMI 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 MUTHULAKSHMI INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-023-023/82-A
(Mannarkottai) 		2924002000NRG23020720220787344 02/07/2022 KANGAMMAL 2924002WL019490 KANGAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 KANGAMMAL INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-023-023/84-A
(Mannarkottai) 		2924002000NRG23020720220787345 02/07/2022 Gangalakshmi 2924002WL019490 Gangalakshmi 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Gangalakshmi INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-023-023/85-A
(Mannarkottai) 		2924002000NRG23020720220787346 02/07/2022 Lingammal 2924002WL019490 Lingammal 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Lingammal INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-023-023/86-A
(Mannarkottai) 		2924002000NRG23020720220787347 02/07/2022 Avadathai 2924002WL019490 Avadathai 00176 IDIB000R008 880 880 Processed 07/07/2022 015112636 Avadathai INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-023-023/87-A
(Mannarkottai) 		2924002000NRG23020720220787348 02/07/2022 RAMUTHAI 2924002WL019490 RAMUTHAI 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 RAMUTHAI INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-023-023/89-A
(Mannarkottai) 		2924002000NRG23020720220787349 02/07/2022 VELAMMAL 2924002WL019490 VELAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 VELAMMAL INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-023-023/90-A
(Mannarkottai) 		2924002000NRG23020720220787351 02/07/2022 AATHILAKSHMI 2924002WL019490 AATHILAKSHMI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 AATHILAKSHMI INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-023-023/91-A
(Mannarkottai) 		2924002000NRG23020720220787352 02/07/2022 C.THAMBANAYAKKER 2924002WL019490 C.THAMBANAYAKKER 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 C.THAMBANAYAKKER INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-023-023/96-A
(Mannarkottai) 		2924002000NRG23020720220787353 02/07/2022 YASOTHAI 2924002WL019490 YASOTHAI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 YASOTHAI INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-023-023/99-A
(Mannarkottai) 		2924002000NRG23020720220787354 02/07/2022 MARESHWARI 2924002WL019490 MARESHWARI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 MARESHWARI INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-031-001/450-A
(E.Muthulingapuram) 		2924002000NRG23020720220777997 02/07/2022 Shandhi 2924002WL019296 Shandhi 00176 IDIB000R008 1686 1686 Processed 07/07/2022 015112636 Shandhi INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-031-001/457-A
(E.Muthulingapuram) 		2924002000NRG23020720220777998 02/07/2022 CHITRA 2924002WL019296 CHITRA 00176 IDIB000R008 1380 1380 Processed 07/07/2022 015112636 CHITRA INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-031-001/461-A
(E.Muthulingapuram) 		2924002000NRG23020720220777999 02/07/2022 PRIYA 2924002WL019296 PRIYA 00176 IDIB000R008 1380 1380 Processed 07/07/2022 015112636 PRIYA CANARA BANK(508532)
67 VIRUDHUNAGAR TN-24-002-031-001/467-A
(E.Muthulingapuram) 		2924002000NRG23020720220778000 02/07/2022 Erulappan 2924002WL019296 Erulappan 00176 IDIB000R008 1405 1405 Processed 07/07/2022 015112636 Erulappan INDIAN OVERSEAS BANK(508541)
68 VIRUDHUNAGAR TN-24-002-031-001/480-A
(E.Muthulingapuram) 		2924002000NRG23020720220778001 02/07/2022 Rakkumuthu 2924002WL019296 Rakkumuthu 00176 IDIB000R008 1380 1380 Processed 07/07/2022 015112636 Rakkumuthu INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-031-001/495-A
(E.Muthulingapuram) 		2924002000NRG23020720220778002 02/07/2022 SUSILA 2924002WL019296 SUSILA 00176 IDIB000R008 1380 1380 Processed 07/07/2022 015112636 SUSILA INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-031-031/100-A
(E.Muthulingapuram) 		2924002000NRG23020720220778008 02/07/2022 RAJAMMAL 2924002WL019296 RAJAMMAL 00176 IDIB000R008 1380 1380 Processed 07/07/2022 015112636 RAJAMMAL CANARA BANK(508532)
71 VIRUDHUNAGAR TN-24-002-031-031/278-a
(E.Muthulingapuram) 		2924002000NRG23020720220778010 02/07/2022 MAHALAKSHMI 2924002WL019296 MAHALAKSHMI 00176 IDIB000R008 1686 1686 Processed 07/07/2022 015112636 MAHALAKSHMI CANARA BANK(508532)
72 VIRUDHUNAGAR TN-24-002-031-031/280-a
(E.Muthulingapuram) 		2924002000NRG23020720220778011 02/07/2022 SUBBAIYA 2924002WL019296 SUBBAIYA 00176 IDIB000R008 1150 1150 Processed 07/07/2022 015112636 SUBBAIYA INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-031-031/289-a
(E.Muthulingapuram) 		2924002000NRG23020720220778012 02/07/2022 PATHMAVATHI 2924002WL019296 PATHMAVATHI 00176 IDIB000R008 1686 1686 Processed 07/07/2022 015112636 PATHMAVATHI CANARA BANK(508532)
74 VIRUDHUNAGAR TN-24-002-031-031/295-a
(E.Muthulingapuram) 		2924002000NRG23020720220778014 02/07/2022 MARIAMMAL 2924002WL019296 MARIAMMAL 00176 IDIB000R008 1380 1380 Processed 07/07/2022 015112636 MARIAMMAL INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-031-031/299-A
(E.Muthulingapuram) 		2924002000NRG23020720220778015 02/07/2022 KASTHURI 2924002WL019296 KASTHURI 00176 IDIB000R008 1380 1380 Processed 07/07/2022 015112636 KASTHURI INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-031-031/300-A
(E.Muthulingapuram) 		2924002000NRG23020720220778016 02/07/2022 SUBBUTHAI 2924002WL019296 SUBBUTHAI 00176 IDIB000R008 1150 1150 Processed 07/07/2022 015112636 SUBBUTHAI INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-031-031/302-A
(E.Muthulingapuram) 		2924002000NRG23020720220778017 02/07/2022 Vanitha 2924002WL019296 Vanitha 00176 IDIB000R008 1686 1686 Processed 07/07/2022 015112636 Vanitha INDIAN OVERSEAS BANK(508541)
78 VIRUDHUNAGAR TN-24-002-031-031/305-A
(E.Muthulingapuram) 		2924002000NRG23020720220778018 02/07/2022 KALEEYAMMAL 2924002WL019296 KALEEYAMMAL 00176 IDIB000R008 1380 1380 Processed 07/07/2022 015112636 KALEEYAMMAL INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-031-031/311-A
(E.Muthulingapuram) 		2924002000NRG23020720220778020 02/07/2022 SUBBULAKSHMI 2924002WL019296 SUBBULAKSHMI 00176 IDIB000R008 1380 1380 Processed 07/07/2022 015112636 SUBBULAKSHMI FEDERAL BANK(607165)
80 VIRUDHUNAGAR TN-24-002-031-031/312-A
(E.Muthulingapuram) 		2924002000NRG23020720220778021 02/07/2022 Srinivasan 2924002WL019296 Srinivasan 00176 IDIB000R008 1686 1686 Processed 07/07/2022 015112636 Srinivasan INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-031-031/327-A
(E.Muthulingapuram) 		2924002000NRG23020720220778022 02/07/2022 PALSAMY 2924002WL019296 PALSAMY 00176 IDIB000R008 1380 1380 Processed 07/07/2022 015112636 PALSAMY INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-031-031/330-A
(E.Muthulingapuram) 		2924002000NRG23020720220778023 02/07/2022 ANBUMALAR 2924002WL019296 ANBUMALAR 00176 IDIB000R008 1150 1150 Processed 07/07/2022 015112636 ANBUMALAR CANARA BANK(508532)
83 VIRUDHUNAGAR TN-24-002-031-031/331-A
(E.Muthulingapuram) 		2924002000NRG23020720220778024 02/07/2022 GOPPAMMAL 2924002WL019296 GOPPAMMAL 00176 IDIB000R008 1380 1380 Processed 07/07/2022 015112636 GOPPAMMAL INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-031-031/381-A
(E.Muthulingapuram) 		2924002000NRG23020720220778025 02/07/2022 Devaki 2924002WL019296 Devaki 00176 IDIB000R008 1686 1686 Processed 07/07/2022 015112636 Devaki INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-031-031/391-A
(E.Muthulingapuram) 		2924002000NRG23020720220778026 02/07/2022 Thulasiyammal 2924002WL019296 Thulasiyammal 00176 IDIB000R008 1380 1380 Processed 07/07/2022 015112636 Thulasiyammal INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-031-031/429
(E.Muthulingapuram) 		2924002000NRG23020720220778027 02/07/2022 Mariyammal 2924002WL019296 Mariyammal 00176 IDIB000R008 1380 1380 Processed 07/07/2022 015112636 Mariyammal INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-031-031/98-A
(E.Muthulingapuram) 		2924002000NRG23020720220778029 02/07/2022 M PUNITHAVALLI 2924002WL019296 M PUNITHAVALLI 00176 IDIB000R008 1150 1150 Processed 07/07/2022 015112636 M PUNITHAVALLI INDIAN BANK(607105)
SubTotal 113967 113967
88 VIRUDHUNAGAR TN-24-002-035-001/173
(Nallanchettiapatti) 		2924002000NRG23020720220787523 02/07/2022 JANAKI 2924002WL019493 JANAKI 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 JANAKI INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-035-035/104-A
(Nallanchettiapatti) 		2924002000NRG23020720220787527 02/07/2022 CHINNAMARIYAMMAL 2924002WL019493 CHINNAMARIYAMMAL 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 CHINNAMARIYAMMAL INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-035-035/108-A
(Nallanchettiapatti) 		2924002000NRG23020720220787528 02/07/2022 Saraswathi 2924002WL019493 Saraswathi 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 Saraswathi INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-035-035/11-A
(Nallanchettiapatti) 		2924002000NRG23020720220787529 02/07/2022 MANTHIRAM 2924002WL019493 MANTHIRAM 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 MANTHIRAM INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-035-035/12-A
(Nallanchettiapatti) 		2924002000NRG23020720220787531 02/07/2022 VELUSAMY 2924002WL019493 VELUSAMY 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 VELUSAMY STATE BANK OF INDIA(508548)
93 VIRUDHUNAGAR TN-24-002-035-035/133-A
(Nallanchettiapatti) 		2924002000NRG23020720220787532 02/07/2022 PALAMMAL 2924002WL019493 PALAMMAL 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 PALAMMAL INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-035-035/139-A
(Nallanchettiapatti) 		2924002000NRG23020720220787534 02/07/2022 THANGAMEENA 2924002WL019493 THANGAMEENA 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 THANGAMEENA INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-035-035/151-A
(Nallanchettiapatti) 		2924002000NRG23020720220787535 02/07/2022 KARUPPAYI 2924002WL019493 KARUPPAYI 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 KARUPPAYI INDIAN BANK(607105)
96 VIRUDHUNAGAR TN-24-002-035-035/152-A
(Nallanchettiapatti) 		2924002000NRG23020720220787536 02/07/2022 NAGARANI 2924002WL019493 NAGARANI 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 NAGARANI INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-035-035/155-A
(Nallanchettiapatti) 		2924002000NRG23020720220787537 02/07/2022 MUTHUMARI 2924002WL019493 MUTHUMARI 00176 IDIB000S192 1100 1100 Processed 07/07/2022 015112636 MUTHUMARI INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-035-035/156-A
(Nallanchettiapatti) 		2924002000NRG23020720220787538 02/07/2022 ALAGAMMAL 2924002WL019493 ALAGAMMAL 00176 IDIB000S192 1100 1100 Processed 07/07/2022 015112636 ALAGAMMAL INDIAN BANK(607105)
99 VIRUDHUNAGAR TN-24-002-035-035/16-A
(Nallanchettiapatti) 		2924002000NRG23020720220787539 02/07/2022 INTHIRA 2924002WL019493 INTHIRA 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 INTHIRA INDIAN BANK(607105)
100 VIRUDHUNAGAR TN-24-002-035-035/166-A
(Nallanchettiapatti) 		2924002000NRG23020720220787540 02/07/2022 Sellakannu 2924002WL019493 Sellakannu 00176 IDIB000S192 1686 1686 Processed 07/07/2022 015112636 Sellakannu INDIAN BANK(607105)
101 VIRUDHUNAGAR TN-24-002-035-035/175-A
(Nallanchettiapatti) 		2924002000NRG23020720220787541 02/07/2022 Kaliyammal 2924002WL019493 Kaliyammal 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 Kaliyammal INDIAN BANK(607105)
102 VIRUDHUNAGAR TN-24-002-035-035/177-A
(Nallanchettiapatti) 		2924002000NRG23020720220787542 02/07/2022 Audaithangam 2924002WL019493 Audaithangam 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 Audaithangam INDIAN BANK(607105)
103 VIRUDHUNAGAR TN-24-002-035-035/226-A
(Nallanchettiapatti) 		2924002000NRG23020720220787543 02/07/2022 Rejina 2924002WL019493 Rejina 00176 IDIB000S192 1100 1100 Processed 07/07/2022 015112636 Rejina INDIAN BANK(607105)
104 VIRUDHUNAGAR TN-24-002-035-035/230-A
(Nallanchettiapatti) 		2924002000NRG23020720220787544 02/07/2022 Selvi 2924002WL019493 Selvi 00176 IDIB000S192 1686 1686 Processed 07/07/2022 015112636 Selvi INDIAN BANK(607105)
105 VIRUDHUNAGAR TN-24-002-035-035/24-A
(Nallanchettiapatti) 		2924002000NRG23020720220787546 02/07/2022 KASIRAJAN 2924002WL019493 KASIRAJAN 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 KASIRAJAN INDIAN BANK(607105)
106 VIRUDHUNAGAR TN-24-002-035-035/29-A
(Nallanchettiapatti) 		2924002000NRG23020720220787548 02/07/2022 MUNIYAMMAL 2924002WL019493 MUNIYAMMAL 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 MUNIYAMMAL INDIAN BANK(607105)
107 VIRUDHUNAGAR TN-24-002-035-035/31-A
(Nallanchettiapatti) 		2924002000NRG23020720220787549 02/07/2022 Rajeswari 2924002WL019493 Rajeswari 00176 IDIB000S192 1686 1686 Processed 07/07/2022 015112636 Rajeswari INDIAN BANK(607105)
108 VIRUDHUNAGAR TN-24-002-035-035/37-A
(Nallanchettiapatti) 		2924002000NRG23020720220787660 02/07/2022 PAPPA 2924002WL019495 PAPPA 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 PAPPA INDIAN BANK(607105)
109 VIRUDHUNAGAR TN-24-002-035-035/38-A
(Nallanchettiapatti) 		2924002000NRG23020720220787550 02/07/2022 MUNIYAMMAL 2924002WL019493 MUNIYAMMAL 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 MUNIYAMMAL INDIAN BANK(607105)
110 VIRUDHUNAGAR TN-24-002-035-035/39-A
(Nallanchettiapatti) 		2924002000NRG23020720220787551 02/07/2022 PACKIALAKSHMI 2924002WL019493 PACKIALAKSHMI 00176 IDIB000S192 1100 1100 Processed 07/07/2022 015112636 PACKIALAKSHMI INDIAN BANK(607105)
111 VIRUDHUNAGAR TN-24-002-035-035/4-A
(Nallanchettiapatti) 		2924002000NRG23020720220787552 02/07/2022 Pulla Arul Prabha 2924002WL019493 Pulla Arul Prabha 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 Pulla Arul Prabha INDIAN BANK(607105)
112 VIRUDHUNAGAR TN-24-002-035-035/48-A
(Nallanchettiapatti) 		2924002000NRG23020720220787553 02/07/2022 Arumugathai 2924002WL019493 Arumugathai 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 Arumugathai INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-035-035/49-A
(Nallanchettiapatti) 		2924002000NRG23020720220787554 02/07/2022 POOMA 2924002WL019493 POOMA 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 POOMA INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-035-035/56-A
(Nallanchettiapatti) 		2924002000NRG23020720220787555 02/07/2022 MAHESHWARI 2924002WL019493 MAHESHWARI 00176 IDIB000S192 1100 1100 Processed 07/07/2022 015112636 MAHESHWARI INDIAN BANK(607105)
115 VIRUDHUNAGAR TN-24-002-035-035/57-A
(Nallanchettiapatti) 		2924002000NRG23020720220787556 02/07/2022 SANMUGATHAI 2924002WL019493 SANMUGATHAI 00176 IDIB000S192 1100 1100 Processed 07/07/2022 015112636 SANMUGATHAI INDIAN BANK(607105)
116 VIRUDHUNAGAR TN-24-002-035-035/60-A
(Nallanchettiapatti) 		2924002000NRG23020720220787557 02/07/2022 SEVAGAMI 2924002WL019493 SEVAGAMI 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 SEVAGAMI INDIAN BANK(607105)
117 VIRUDHUNAGAR TN-24-002-035-035/64-A
(Nallanchettiapatti) 		2924002000NRG23020720220787558 02/07/2022 PANDIYAMMAL 2924002WL019493 PANDIYAMMAL 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 PANDIYAMMAL INDIAN BANK(607105)
118 VIRUDHUNAGAR TN-24-002-035-035/65-A
(Nallanchettiapatti) 		2924002000NRG23020720220787559 02/07/2022 UMAMAHESWARI 2924002WL019493 UMAMAHESWARI 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 UMAMAHESWARI INDIAN BANK(607105)
119 VIRUDHUNAGAR TN-24-002-035-035/75-A
(Nallanchettiapatti) 		2924002000NRG23020720220787560 02/07/2022 SUPPURAMANIYAN 2924002WL019493 SUPPURAMANIYAN 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 SUPPURAMANIYAN INDIAN BANK(607105)
120 VIRUDHUNAGAR TN-24-002-035-035/76-A
(Nallanchettiapatti) 		2924002000NRG23020720220787561 02/07/2022 NAGAMMAL 2924002WL019493 NAGAMMAL 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 NAGAMMAL INDIAN BANK(607105)
121 VIRUDHUNAGAR TN-24-002-035-035/77-A
(Nallanchettiapatti) 		2924002000NRG23020720220787562 02/07/2022 Mariyammal 2924002WL019493 Mariyammal 00176 IDIB000S192 1100 1100 Processed 07/07/2022 015112636 Mariyammal INDIAN BANK(607105)
122 VIRUDHUNAGAR TN-24-002-035-035/78-A
(Nallanchettiapatti) 		2924002000NRG23020720220787563 02/07/2022 PALARU 2924002WL019493 PALARU 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 PALARU INDIAN BANK(607105)
123 VIRUDHUNAGAR TN-24-002-035-035/83-A
(Nallanchettiapatti) 		2924002000NRG23020720220787565 02/07/2022 SAROJA 2924002WL019493 SAROJA 00176 IDIB000S192 1686 1686 Processed 07/07/2022 015112636 SAROJA INDIAN BANK(607105)
124 VIRUDHUNAGAR TN-24-002-035-035/87-A
(Nallanchettiapatti) 		2924002000NRG23020720220787566 02/07/2022 KALEYAMMAL 2924002WL019493 KALEYAMMAL 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 KALEYAMMAL PALLAVAN GRAMA BANK(607052)
125 VIRUDHUNAGAR TN-24-002-035-035/88-A
(Nallanchettiapatti) 		2924002000NRG23020720220787567 02/07/2022 T.SUPPULAKSHMI 2924002WL019493 T.SUPPULAKSHMI 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 T.SUPPULAKSHMI INDIAN BANK(607105)
126 VIRUDHUNAGAR TN-24-002-035-035/89-A
(Nallanchettiapatti) 		2924002000NRG23020720220787568 02/07/2022 RAJESHWARI 2924002WL019493 RAJESHWARI 00176 IDIB000S192 1100 1100 Processed 07/07/2022 015112636 RAJESHWARI INDIAN BANK(607105)
127 VIRUDHUNAGAR TN-24-002-035-035/91-A
(Nallanchettiapatti) 		2924002000NRG23020720220787569 02/07/2022 RAJAMMAL 2924002WL019493 RAJAMMAL 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 RAJAMMAL INDIAN BANK(607105)
128 VIRUDHUNAGAR TN-24-002-035-035/93-A
(Nallanchettiapatti) 		2924002000NRG23020720220787570 02/07/2022 SELAMPARAM 2924002WL019493 SELAMPARAM 00176 IDIB000S192 1100 1100 Processed 07/07/2022 015112636 SELAMPARAM INDIAN BANK(607105)
129 VIRUDHUNAGAR TN-24-002-035-035/94-A
(Nallanchettiapatti) 		2924002000NRG23020720220787571 02/07/2022 MAERULAYE 2924002WL019493 MAERULAYE 00176 IDIB000S192 1320 1320 Processed 07/07/2022 015112636 MAERULAYE INDIAN BANK(607105)
130 VIRUDHUNAGAR TN-24-002-035-035/98-A
(Nallanchettiapatti) 		2924002000NRG23020720220787572 02/07/2022 Ragul 2924002WL019493 Ragul 00176 IDIB000S192 880 880 Processed 07/07/2022 015112636 Ragul INDIAN BANK(607105)
SubTotal 55804 55804
131 VIRUDHUNAGAR TN-24-002-055-001/569-A
(Valliyur) 		2924002000NRG23020720220786535 02/07/2022 PANCHAVARNAM 2924002WL019477 PANCHAVARNAM 00177 IOBA0000358 880 880 Processed 07/07/2022 015112636 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
132 VIRUDHUNAGAR TN-24-002-055-001/612-A
(Valliyur) 		2924002000NRG23020720220786536 02/07/2022 MAREESWARI 2924002WL019477 MAREESWARI 00177 IOBA0000358 1100 1100 Processed 07/07/2022 015112636 MAREESWARI INDIAN OVERSEAS BANK(508541)
133 VIRUDHUNAGAR TN-24-002-055-002/550-A
(Valliyur) 		2924002000NRG23020720220784268 02/07/2022 CHINNAKKAL 2924002WL019402 CHINNAKKAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 CHINNAKKAL INDIAN BANK(607105)
134 VIRUDHUNAGAR TN-24-002-055-002/552-A
(Valliyur) 		2924002000NRG23020720220784269 02/07/2022 BOMMAKKAMMAL 2924002WL019402 BOMMAKKAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 BOMMAKKAMMAL INDIAN OVERSEAS BANK(508541)
135 VIRUDHUNAGAR TN-24-002-055-002/557-A
(Valliyur) 		2924002000NRG23020720220784270 02/07/2022 BOMMUTHAI 2924002WL019402 BOMMUTHAI 00177 IOBA0000358 880 880 Processed 07/07/2022 015112636 BOMMUTHAI INDIAN OVERSEAS BANK(508541)
136 VIRUDHUNAGAR TN-24-002-055-055/102-A
(Valliyur) 		2924002000NRG23020720220784275 02/07/2022 KALIYAMMAL 2924002WL019402 KALIYAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
137 VIRUDHUNAGAR TN-24-002-055-055/103-A
(Valliyur) 		2924002000NRG23020720220784276 02/07/2022 MEENAKSHI 2924002WL019402 MEENAKSHI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 MEENAKSHI CANARA BANK(508532)
138 VIRUDHUNAGAR TN-24-002-055-055/104-A
(Valliyur) 		2924002000NRG23020720220784277 02/07/2022 PODUMPONNU 2924002WL019402 PODUMPONNU 00177 IOBA0000358 1100 1100 Processed 07/07/2022 015112636 PODUMPONNU INDIAN OVERSEAS BANK(508541)
139 VIRUDHUNAGAR TN-24-002-055-055/105-A
(Valliyur) 		2924002000NRG23020720220784278 02/07/2022 VEERALAKSHMI 2924002WL019402 VEERALAKSHMI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
140 VIRUDHUNAGAR TN-24-002-055-055/106-A
(Valliyur) 		2924002000NRG23020720220784279 02/07/2022 SHAGUNDHALA 2924002WL019402 SHAGUNDHALA 00177 IOBA0000358 1686 1686 Processed 07/07/2022 015112636 SHAGUNDHALA INDIAN OVERSEAS BANK(508541)
141 VIRUDHUNAGAR TN-24-002-055-055/108-A
(Valliyur) 		2924002000NRG23020720220784280 02/07/2022 RASU 2924002WL019402 RASU 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 RASU INDIAN OVERSEAS BANK(508541)
142 VIRUDHUNAGAR TN-24-002-055-055/109-A
(Valliyur) 		2924002000NRG23020720220784281 02/07/2022 KANNAN 2924002WL019402 KANNAN 00177 IOBA0000358 1100 1100 Processed 07/07/2022 015112636 KANNAN UNION BANK OF INDIA(508500)
143 VIRUDHUNAGAR TN-24-002-055-055/109-A
(Valliyur) 		2924002000NRG23020720220784282 02/07/2022 MUTHULAKSHMI 2924002WL019402 MUTHULAKSHMI 00177 IOBA0000358 1100 1100 Processed 07/07/2022 015112636 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
144 VIRUDHUNAGAR TN-24-002-055-055/111-A
(Valliyur) 		2924002000NRG23020720220784283 02/07/2022 SARALA 2924002WL019402 SARALA 00177 IOBA0000358 660 660 Processed 07/07/2022 015112636 SARALA INDIAN OVERSEAS BANK(508541)
145 VIRUDHUNAGAR TN-24-002-055-055/113-A
(Valliyur) 		2924002000NRG23020720220784284 02/07/2022 GURUVAMMAL 2924002WL019402 GURUVAMMAL 00177 IOBA0000358 880 880 Processed 07/07/2022 015112636 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
146 VIRUDHUNAGAR TN-24-002-055-055/114-A
(Valliyur) 		2924002000NRG23020720220784285 02/07/2022 PACKIYALAKSHMI 2924002WL019402 PACKIYALAKSHMI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
147 VIRUDHUNAGAR TN-24-002-055-055/118-A
(Valliyur) 		2924002000NRG23020720220784286 02/07/2022 VELLAMMAL 2924002WL019402 VELLAMMAL 00177 IOBA0000358 1100 1100 Processed 07/07/2022 015112636 VELLAMMAL INDIAN OVERSEAS BANK(508541)
148 VIRUDHUNAGAR TN-24-002-055-055/119-A
(Valliyur) 		2924002000NRG23020720220784287 02/07/2022 SENNIYAMMAL 2924002WL019402 SENNIYAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 SENNIYAMMAL INDIAN OVERSEAS BANK(508541)
149 VIRUDHUNAGAR TN-24-002-055-055/120-A
(Valliyur) 		2924002000NRG23020720220784288 02/07/2022 POONGODI 2924002WL019402 POONGODI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 POONGODI INDIAN OVERSEAS BANK(508541)
150 VIRUDHUNAGAR TN-24-002-055-055/128-A
(Valliyur) 		2924002000NRG23020720220784291 02/07/2022 PANDILAKSHMI 2924002WL019402 PANDILAKSHMI 00177 IOBA0000358 1100 1100 Processed 07/07/2022 015112636 PANDILAKSHMI INDIAN OVERSEAS BANK(508541)
151 VIRUDHUNAGAR TN-24-002-055-055/129-A
(Valliyur) 		2924002000NRG23020720220784292 02/07/2022 PERUMALAMMAL 2924002WL019402 PERUMALAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 PERUMALAMMAL INDIAN OVERSEAS BANK(508541)
152 VIRUDHUNAGAR TN-24-002-055-055/13-A
(Valliyur) 		2924002000NRG23020720220786541 02/07/2022 VIJAYARANI 2924002WL019477 VIJAYARANI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 VIJAYARANI CANARA BANK(508532)
153 VIRUDHUNAGAR TN-24-002-055-055/132-A
(Valliyur) 		2924002000NRG23020720220784293 02/07/2022 SUDHA 2924002WL019402 SUDHA 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 SUDHA INDIAN OVERSEAS BANK(508541)
154 VIRUDHUNAGAR TN-24-002-055-055/139-A
(Valliyur) 		2924002000NRG23020720220784295 02/07/2022 JAYAMANI 2924002WL019402 JAYAMANI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 JAYAMANI INDIAN OVERSEAS BANK(508541)
155 VIRUDHUNAGAR TN-24-002-055-055/141-A
(Valliyur) 		2924002000NRG23020720220784296 02/07/2022 SUBBULAKSHMI 2924002WL019402 SUBBULAKSHMI 00177 IOBA0000358 880 880 Processed 07/07/2022 015112636 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
156 VIRUDHUNAGAR TN-24-002-055-055/143-A
(Valliyur) 		2924002000NRG23020720220784297 02/07/2022 RAMUTHAI 2924002WL019402 RAMUTHAI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 RAMUTHAI INDIAN OVERSEAS BANK(508541)
157 VIRUDHUNAGAR TN-24-002-055-055/144-A
(Valliyur) 		2924002000NRG23020720220784298 02/07/2022 CHENNAMMAL 2924002WL019402 CHENNAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 CHENNAMMAL PALLAVAN GRAMA BANK(607052)
158 VIRUDHUNAGAR TN-24-002-055-055/145-A
(Valliyur) 		2924002000NRG23020720220784299 02/07/2022 BOSE 2924002WL019402 BOSE 00177 IOBA0000358 660 660 Processed 07/07/2022 015112636 BOSE INDIAN OVERSEAS BANK(508541)
159 VIRUDHUNAGAR TN-24-002-055-055/147-A
(Valliyur) 		2924002000NRG23020720220784300 02/07/2022 SURRAMMAL 2924002WL019402 SURRAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 SURRAMMAL INDIAN OVERSEAS BANK(508541)
160 VIRUDHUNAGAR TN-24-002-055-055/148-A
(Valliyur) 		2924002000NRG23020720220784301 02/07/2022 MARIYAMMAL 2924002WL019402 MARIYAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 MARIYAMMAL STATE BANK OF INDIA(508548)
161 VIRUDHUNAGAR TN-24-002-055-055/15-A
(Valliyur) 		2924002000NRG23020720220786542 02/07/2022 MAHALAKSHMI 2924002WL019477 MAHALAKSHMI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
162 VIRUDHUNAGAR TN-24-002-055-055/150-A
(Valliyur) 		2924002000NRG23020720220784302 02/07/2022 MARIYAMMAL 2924002WL019402 MARIYAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
163 VIRUDHUNAGAR TN-24-002-055-055/153-A
(Valliyur) 		2924002000NRG23020720220784304 02/07/2022 SUBHA 2924002WL019402 SUBHA 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 SUBHA CANARA BANK(508532)
164 VIRUDHUNAGAR TN-24-002-055-055/156-A
(Valliyur) 		2924002000NRG23020720220784305 02/07/2022 KRISHNAMMAL 2924002WL019402 KRISHNAMMAL 00177 IOBA0000358 880 880 Processed 07/07/2022 015112636 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
165 VIRUDHUNAGAR TN-24-002-055-055/157-A
(Valliyur) 		2924002000NRG23020720220784306 02/07/2022 SUBBULAKSHMI 2924002WL019402 SUBBULAKSHMI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 SUBBULAKSHMI CANARA BANK(508532)
166 VIRUDHUNAGAR TN-24-002-055-055/158-A
(Valliyur) 		2924002000NRG23020720220784307 02/07/2022 SURRAMMAL 2924002WL019402 SURRAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 SURRAMMAL INDIAN OVERSEAS BANK(508541)
167 VIRUDHUNAGAR TN-24-002-055-055/161-A
(Valliyur) 		2924002000NRG23020720220784309 02/07/2022 VIJAYALAKSHMI 2924002WL019402 VIJAYALAKSHMI 00177 IOBA0000358 440 440 Processed 07/07/2022 015112636 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
168 VIRUDHUNAGAR TN-24-002-055-055/166-A
(Valliyur) 		2924002000NRG23020720220784310 02/07/2022 MUNEESWARI 2924002WL019402 MUNEESWARI 00177 IOBA0000358 880 880 Processed 07/07/2022 015112636 MUNEESWARI INDIAN OVERSEAS BANK(508541)
169 VIRUDHUNAGAR TN-24-002-055-055/167-A
(Valliyur) 		2924002000NRG23020720220784311 02/07/2022 SHENBAGAM 2924002WL019402 SHENBAGAM 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 SHENBAGAM CANARA BANK(508532)
170 VIRUDHUNAGAR TN-24-002-055-055/168-A
(Valliyur) 		2924002000NRG23020720220786544 02/07/2022 PACKIYALAKSHMI 2924002WL019477 PACKIYALAKSHMI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
171 VIRUDHUNAGAR TN-24-002-055-055/169-A
(Valliyur) 		2924002000NRG23020720220784312 02/07/2022 JANAKI 2924002WL019402 JANAKI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 JANAKI INDIAN OVERSEAS BANK(508541)
172 VIRUDHUNAGAR TN-24-002-055-055/17-A
(Valliyur) 		2924002000NRG23020720220786545 02/07/2022 KUMARI 2924002WL019477 KUMARI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 KUMARI INDIAN OVERSEAS BANK(508541)
173 VIRUDHUNAGAR TN-24-002-055-055/171-A
(Valliyur) 		2924002000NRG23020720220784313 02/07/2022 MALA 2924002WL019402 MALA 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 MALA CANARA BANK(508532)
174 VIRUDHUNAGAR TN-24-002-055-055/172-A
(Valliyur) 		2924002000NRG23020720220784314 02/07/2022 THILAKAM 2924002WL019402 THILAKAM 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 THILAKAM CANARA BANK(508532)
175 VIRUDHUNAGAR TN-24-002-055-055/173-A
(Valliyur) 		2924002000NRG23020720220784315 02/07/2022 MUTHAIAH 2924002WL019402 MUTHAIAH 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 MUTHAIAH INDIAN OVERSEAS BANK(508541)
176 VIRUDHUNAGAR TN-24-002-055-055/176-A
(Valliyur) 		2924002000NRG23020720220784316 02/07/2022 CHELLATHAI 2924002WL019402 CHELLATHAI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 CHELLATHAI INDIAN OVERSEAS BANK(508541)
177 VIRUDHUNAGAR TN-24-002-055-055/18-A
(Valliyur) 		2924002000NRG23020720220786546 02/07/2022 VIJAYALAKSHMI 2924002WL019477 VIJAYALAKSHMI 00177 IOBA0000358 880 880 Processed 07/07/2022 015112636 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
178 VIRUDHUNAGAR TN-24-002-055-055/182-A
(Valliyur) 		2924002000NRG23020720220784318 02/07/2022 MALARPANDIYAMMAL 2924002WL019402 MALARPANDIYAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 MALARPANDIYAMMAL INDIAN OVERSEAS BANK(508541)
179 VIRUDHUNAGAR TN-24-002-055-055/183-A
(Valliyur) 		2924002000NRG23020720220784319 02/07/2022 PUCHAMMAL 2924002WL019402 PUCHAMMAL 00177 IOBA0000358 880 880 Processed 07/07/2022 015112636 PUCHAMMAL INDIAN OVERSEAS BANK(508541)
180 VIRUDHUNAGAR TN-24-002-055-055/184-A
(Valliyur) 		2924002000NRG23020720220784320 02/07/2022 PANGAWARNAM 2924002WL019402 PANGAWARNAM 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 PANGAWARNAM INDIAN OVERSEAS BANK(508541)
181 VIRUDHUNAGAR TN-24-002-055-055/187-A
(Valliyur) 		2924002000NRG23020720220784322 02/07/2022 DHAVAMANI 2924002WL019402 DHAVAMANI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 DHAVAMANI INDIAN OVERSEAS BANK(508541)
182 VIRUDHUNAGAR TN-24-002-055-055/188-A
(Valliyur) 		2924002000NRG23020720220784323 02/07/2022 MEENATCHI 2924002WL019402 MEENATCHI 00177 IOBA0000358 1100 1100 Processed 07/07/2022 015112636 MEENATCHI CANARA BANK(508532)
183 VIRUDHUNAGAR TN-24-002-055-055/189-A
(Valliyur) 		2924002000NRG23020720220784324 02/07/2022 KRISNAMMAL 2924002WL019402 KRISNAMMAL 00177 IOBA0000358 880 880 Processed 07/07/2022 015112636 KRISNAMMAL INDIAN OVERSEAS BANK(508541)
184 VIRUDHUNAGAR TN-24-002-055-055/19-A
(Valliyur) 		2924002000NRG23020720220786547 02/07/2022 CHANDRA 2924002WL019477 CHANDRA 00177 IOBA0000358 1100 1100 Processed 07/07/2022 015112636 CHANDRA INDIAN OVERSEAS BANK(508541)
185 VIRUDHUNAGAR TN-24-002-055-055/190-A
(Valliyur) 		2924002000NRG23020720220784325 02/07/2022 SATHYABHAMA 2924002WL019402 SATHYABHAMA 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 SATHYABHAMA INDIAN OVERSEAS BANK(508541)
186 VIRUDHUNAGAR TN-24-002-055-055/191-A
(Valliyur) 		2924002000NRG23020720220784326 02/07/2022 RAJAPANDIYAMMAL 2924002WL019402 RAJAPANDIYAMMAL 00177 IOBA0000358 1100 1100 Processed 07/07/2022 015112636 RAJAPANDIYAMMAL STATE BANK OF INDIA(508548)
187 VIRUDHUNAGAR TN-24-002-055-055/193-A
(Valliyur) 		2924002000NRG23020720220784327 02/07/2022 GURUVAMMAL 2924002WL019402 GURUVAMMAL 00177 IOBA0000358 1100 1100 Processed 07/07/2022 015112636 GURUVAMMAL STATE BANK OF INDIA(508548)
188 VIRUDHUNAGAR TN-24-002-055-055/2-A
(Valliyur) 		2924002000NRG23020720220786548 02/07/2022 VEERAKKAL 2924002WL019477 VEERAKKAL 00177 IOBA0000358 660 660 Processed 07/07/2022 015112636 VEERAKKAL INDIAN OVERSEAS BANK(508541)
189 VIRUDHUNAGAR TN-24-002-055-055/204-A
(Valliyur) 		2924002000NRG23020720220786550 02/07/2022 RAJATHI 2924002WL019477 RAJATHI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 RAJATHI INDIAN OVERSEAS BANK(508541)
190 VIRUDHUNAGAR TN-24-002-055-055/205-A
(Valliyur) 		2924002000NRG23020720220786551 02/07/2022 K.ERRAMMAL 2924002WL019477 K.ERRAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 K.ERRAMMAL INDIAN OVERSEAS BANK(508541)
191 VIRUDHUNAGAR TN-24-002-055-055/206-A
(Valliyur) 		2924002000NRG23020720220786552 02/07/2022 N.SHANTHI 2924002WL019477 N.SHANTHI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 N.SHANTHI STATE BANK OF INDIA(508548)
192 VIRUDHUNAGAR TN-24-002-055-055/207-A
(Valliyur) 		2924002000NRG23020720220786553 02/07/2022 RAMALAKSHMI 2924002WL019477 RAMALAKSHMI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
193 VIRUDHUNAGAR TN-24-002-055-055/208-A
(Valliyur) 		2924002000NRG23020720220786554 02/07/2022 D.MARIYAMMAL 2924002WL019477 D.MARIYAMMAL 00177 IOBA0000358 660 660 Processed 07/07/2022 015112636 D.MARIYAMMAL INDIAN OVERSEAS BANK(508541)
194 VIRUDHUNAGAR TN-24-002-055-055/209-A
(Valliyur) 		2924002000NRG23020720220786555 02/07/2022 PETCHIYAMMAL 2924002WL019477 PETCHIYAMMAL 00177 IOBA0000358 660 660 Processed 07/07/2022 015112636 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
195 VIRUDHUNAGAR TN-24-002-055-055/213-A
(Valliyur) 		2924002000NRG23020720220786556 02/07/2022 VIGNESH KUMAR 2924002WL019477 VIGNESH KUMAR 00177 IOBA0000358 1686 1686 Processed 07/07/2022 015112636 VIGNESH KUMAR INDIAN OVERSEAS BANK(508541)
196 VIRUDHUNAGAR TN-24-002-055-055/22-A
(Valliyur) 		2924002000NRG23020720220786557 02/07/2022 MOORTHYAMMAL 2924002WL019477 MOORTHYAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 MOORTHYAMMAL INDIAN OVERSEAS BANK(508541)
197 VIRUDHUNAGAR TN-24-002-055-055/228-A
(Valliyur) 		2924002000NRG23020720220786560 02/07/2022 MARAMMAL 2924002WL019477 MARAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 MARAMMAL INDIAN OVERSEAS BANK(508541)
198 VIRUDHUNAGAR TN-24-002-055-055/23-A
(Valliyur) 		2924002000NRG23020720220786561 02/07/2022 Chitra Devi 2924002WL019477 Chitra Devi 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 Chitra Devi INDIAN OVERSEAS BANK(508541)
199 VIRUDHUNAGAR TN-24-002-055-055/234-A
(Valliyur) 		2924002000NRG23020720220784328 02/07/2022 PANDIAMMAL 2924002WL019402 PANDIAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
200 VIRUDHUNAGAR TN-24-002-055-055/249-A
(Valliyur) 		2924002000NRG23020720220786567 02/07/2022 MEENAKSHI 2924002WL019477 MEENAKSHI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 MEENAKSHI INDIAN OVERSEAS BANK(508541)
201 VIRUDHUNAGAR TN-24-002-055-055/25-A
(Valliyur) 		2924002000NRG23020720220786568 02/07/2022 PAPA 2924002WL019477 PAPA 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 PAPA INDIAN OVERSEAS BANK(508541)
202 VIRUDHUNAGAR TN-24-002-055-055/250-A
(Valliyur) 		2924002000NRG23020720220786570 02/07/2022 NARMADHA 2924002WL019477 NARMADHA 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 NARMADHA INDIAN OVERSEAS BANK(508541)
203 VIRUDHUNAGAR TN-24-002-055-055/252-A
(Valliyur) 		2924002000NRG23020720220786573 02/07/2022 INDHURANI 2924002WL019477 INDHURANI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 INDHURANI HDFC BANK LTD(607152)
204 VIRUDHUNAGAR TN-24-002-055-055/263-A
(Valliyur) 		2924002000NRG23020720220786575 02/07/2022 PANDIYAMMAL 2924002WL019477 PANDIYAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
205 VIRUDHUNAGAR TN-24-002-055-055/267-A
(Valliyur) 		2924002000NRG23020720220786578 02/07/2022 AMARAVATHI 2924002WL019477 AMARAVATHI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 AMARAVATHI UNION BANK OF INDIA(508500)
206 VIRUDHUNAGAR TN-24-002-055-055/269-A
(Valliyur) 		2924002000NRG23020720220786579 02/07/2022 SUNDARAM 2924002WL019477 SUNDARAM 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 SUNDARAM INDIAN OVERSEAS BANK(508541)
207 VIRUDHUNAGAR TN-24-002-055-055/28-A
(Valliyur) 		2924002000NRG23020720220786581 02/07/2022 PUSHPAM 2924002WL019477 PUSHPAM 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 PUSHPAM INDIAN OVERSEAS BANK(508541)
208 VIRUDHUNAGAR TN-24-002-055-055/284-A
(Valliyur) 		2924002000NRG23020720220784330 02/07/2022 PANDIAMMAL 2924002WL019402 PANDIAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
209 VIRUDHUNAGAR TN-24-002-055-055/286-A
(Valliyur) 		2924002000NRG23020720220784331 02/07/2022 SANKARAMMAL 2924002WL019402 SANKARAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
210 VIRUDHUNAGAR TN-24-002-055-055/293-A
(Valliyur) 		2924002000NRG23020720220784332 02/07/2022 SUMATHI 2924002WL019402 SUMATHI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 SUMATHI INDIAN OVERSEAS BANK(508541)
211 VIRUDHUNAGAR TN-24-002-055-055/297-A
(Valliyur) 		2924002000NRG23020720220784333 02/07/2022 PANDISELVI 2924002WL019402 PANDISELVI 00177 IOBA0000358 880 880 Processed 07/07/2022 015112636 PANDISELVI CANARA BANK(508532)
212 VIRUDHUNAGAR TN-24-002-055-055/299-A
(Valliyur) 		2924002000NRG23020720220784334 02/07/2022 PADMAVATHY 2924002WL019402 PADMAVATHY 00177 IOBA0000358 1100 1100 Processed 07/07/2022 015112636 PADMAVATHY INDIAN OVERSEAS BANK(508541)
213 VIRUDHUNAGAR TN-24-002-055-055/30-A
(Valliyur) 		2924002000NRG23020720220786583 02/07/2022 SOKKAMMAL 2924002WL019477 SOKKAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 SOKKAMMAL INDIAN OVERSEAS BANK(508541)
214 VIRUDHUNAGAR TN-24-002-055-055/300-A
(Valliyur) 		2924002000NRG23020720220784335 02/07/2022 MUNEESWARI 2924002WL019402 MUNEESWARI 00177 IOBA0000358 1100 1100 Processed 07/07/2022 015112636 MUNEESWARI STATE BANK OF INDIA(508548)
215 VIRUDHUNAGAR TN-24-002-055-055/307-A
(Valliyur) 		2924002000NRG23020720220784336 02/07/2022 TAMILARASI 2924002WL019402 TAMILARASI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 TAMILARASI INDIAN OVERSEAS BANK(508541)
216 VIRUDHUNAGAR TN-24-002-055-055/308-A
(Valliyur) 		2924002000NRG23020720220784337 02/07/2022 SEENIYAMMAL 2924002WL019402 SEENIYAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
217 VIRUDHUNAGAR TN-24-002-055-055/31-A
(Valliyur) 		2924002000NRG23020720220786585 02/07/2022 MOORTHYAMMAL 2924002WL019477 MOORTHYAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 MOORTHYAMMAL INDIAN OVERSEAS BANK(508541)
218 VIRUDHUNAGAR TN-24-002-055-055/311-A
(Valliyur) 		2924002000NRG23020720220784339 02/07/2022 KOTRAM 2924002WL019402 KOTRAM 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 KOTRAM INDIAN OVERSEAS BANK(508541)
219 VIRUDHUNAGAR TN-24-002-055-055/313-A
(Valliyur) 		2924002000NRG23020720220784341 02/07/2022 DHANALAKSHMI 2924002WL019402 DHANALAKSHMI 00177 IOBA0000358 880 880 Processed 07/07/2022 015112636 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
220 VIRUDHUNAGAR TN-24-002-055-055/315-A
(Valliyur) 		2924002000NRG23020720220784342 02/07/2022 MUTHULAKSHMI 2924002WL019402 MUTHULAKSHMI 00177 IOBA0000358 1100 1100 Processed 07/07/2022 015112636 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
221 VIRUDHUNAGAR TN-24-002-055-055/32-A
(Valliyur) 		2924002000NRG23020720220786589 02/07/2022 SUBBULAKSHMI 2924002WL019477 SUBBULAKSHMI 00177 IOBA0000358 220 220 Processed 07/07/2022 015112636 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
222 VIRUDHUNAGAR TN-24-002-055-055/320-A
(Valliyur) 		2924002000NRG23020720220786591 02/07/2022 SEETHALAKSHMI 2924002WL019477 SEETHALAKSHMI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
223 VIRUDHUNAGAR TN-24-002-055-055/321-A
(Valliyur) 		2924002000NRG23020720220786592 02/07/2022 AYYAMMAL 2924002WL019477 AYYAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 AYYAMMAL INDIAN OVERSEAS BANK(508541)
224 VIRUDHUNAGAR TN-24-002-055-055/327-A
(Valliyur) 		2924002000NRG23020720220786601 02/07/2022 SUTHANTHIRA 2924002WL019477 SUTHANTHIRA 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 SUTHANTHIRA INDIAN OVERSEAS BANK(508541)
225 VIRUDHUNAGAR TN-24-002-055-055/33-A
(Valliyur) 		2924002000NRG23020720220786603 02/07/2022 SANGAMA REDDIAR 2924002WL019477 SANGAMA REDDIAR 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 SANGAMA REDDIAR INDIAN OVERSEAS BANK(508541)
226 VIRUDHUNAGAR TN-24-002-055-055/330-A
(Valliyur) 		2924002000NRG23020720220786604 02/07/2022 MEENAKSHI 2924002WL019477 MEENAKSHI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 MEENAKSHI INDIAN OVERSEAS BANK(508541)
227 VIRUDHUNAGAR TN-24-002-055-055/332-A
(Valliyur) 		2924002000NRG23020720220786605 02/07/2022 LAKSAMMAL 2924002WL019477 LAKSAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 LAKSAMMAL INDIAN OVERSEAS BANK(508541)
228 VIRUDHUNAGAR TN-24-002-055-055/334-A
(Valliyur) 		2924002000NRG23020720220786607 02/07/2022 SEETHALAKSHMI 2924002WL019477 SEETHALAKSHMI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
229 VIRUDHUNAGAR TN-24-002-055-055/335-A
(Valliyur) 		2924002000NRG23020720220786608 02/07/2022 RAMALAKSHMI 2924002WL019477 RAMALAKSHMI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
230 VIRUDHUNAGAR TN-24-002-055-055/337-A
(Valliyur) 		2924002000NRG23020720220786610 02/07/2022 PANCHAWARNAM 2924002WL019477 PANCHAWARNAM 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 PANCHAWARNAM INDIAN OVERSEAS BANK(508541)
231 VIRUDHUNAGAR TN-24-002-055-055/338-A
(Valliyur) 		2924002000NRG23020720220786613 02/07/2022 GNANAKKAMMAL 2924002WL019477 GNANAKKAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 GNANAKKAMMAL INDIAN OVERSEAS BANK(508541)
232 VIRUDHUNAGAR TN-24-002-055-055/339-A
(Valliyur) 		2924002000NRG23020720220786615 02/07/2022 NAGARANI 2924002WL019477 NAGARANI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 NAGARANI INDIAN OVERSEAS BANK(508541)
233 VIRUDHUNAGAR TN-24-002-055-055/341-A
(Valliyur) 		2924002000NRG23020720220786617 02/07/2022 CHITHRA 2924002WL019477 CHITHRA 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 CHITHRA INDIAN OVERSEAS BANK(508541)
234 VIRUDHUNAGAR TN-24-002-055-055/344-A
(Valliyur) 		2924002000NRG23020720220786619 02/07/2022 INDURA 2924002WL019477 INDURA 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 INDURA INDIAN OVERSEAS BANK(508541)
235 VIRUDHUNAGAR TN-24-002-055-055/35-A
(Valliyur) 		2924002000NRG23020720220786622 02/07/2022 SEETHALAKSHMI 2924002WL019477 SEETHALAKSHMI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
236 VIRUDHUNAGAR TN-24-002-055-055/353-A
(Valliyur) 		2924002000NRG23020720220786625 02/07/2022 NALLATHANGAM 2924002WL019477 NALLATHANGAM 00177 IOBA0000358 440 440 Processed 07/07/2022 015112636 NALLATHANGAM INDIAN OVERSEAS BANK(508541)
237 VIRUDHUNAGAR TN-24-002-055-055/358-A
(Valliyur) 		2924002000NRG23020720220786626 02/07/2022 CHINNAKARUPPAIE 2924002WL019477 CHINNAKARUPPAIE 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 CHINNAKARUPPAIE INDIAN OVERSEAS BANK(508541)
238 VIRUDHUNAGAR TN-24-002-055-055/36-a
(Valliyur) 		2924002000NRG23020720220786630 02/07/2022 VENKATTAMMAL 2924002WL019477 VENKATTAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 VENKATTAMMAL INDIAN OVERSEAS BANK(508541)
239 VIRUDHUNAGAR TN-24-002-055-055/365-B
(Valliyur) 		2924002000NRG23020720220786631 02/07/2022 RAMALAKSHMI 2924002WL019477 RAMALAKSHMI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
240 VIRUDHUNAGAR TN-24-002-055-055/366-A
(Valliyur) 		2924002000NRG23020720220786634 02/07/2022 JEYA 2924002WL019477 JEYA 00177 IOBA0000358 660 660 Processed 07/07/2022 015112636 JEYA INDIAN OVERSEAS BANK(508541)
241 VIRUDHUNAGAR TN-24-002-055-055/367-A
(Valliyur) 		2924002000NRG23020720220786636 02/07/2022 PANDEESWAWI 2924002WL019477 PANDEESWAWI 00177 IOBA0000358 1124 1124 Processed 07/07/2022 015112636 PANDEESWAWI INDIAN OVERSEAS BANK(508541)
242 VIRUDHUNAGAR TN-24-002-055-055/380-A
(Valliyur) 		2924002000NRG23020720220786638 02/07/2022 PADHMAVATHI 2924002WL019477 PADHMAVATHI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 PADHMAVATHI STATE BANK OF INDIA(508548)
243 VIRUDHUNAGAR TN-24-002-055-055/390-A
(Valliyur) 		2924002000NRG23020720220786639 02/07/2022 TAMILSELVI 2924002WL019477 TAMILSELVI 00177 IOBA0000358 1100 1100 Processed 07/07/2022 015112636 TAMILSELVI INDIAN OVERSEAS BANK(508541)
244 VIRUDHUNAGAR TN-24-002-055-055/395-A
(Valliyur) 		2924002000NRG23020720220786640 02/07/2022 PANCHAWARNAM 2924002WL019477 PANCHAWARNAM 00177 IOBA0000358 660 660 Processed 07/07/2022 015112636 PANCHAWARNAM INDIAN OVERSEAS BANK(508541)
245 VIRUDHUNAGAR TN-24-002-055-055/397-A
(Valliyur) 		2924002000NRG23020720220786641 02/07/2022 BARATHADEVI 2924002WL019477 BARATHADEVI 00177 IOBA0000358 1320 1320 Rejected 11/07/2022 015112636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 VIRUDHUNAGAR TN-24-002-055-055/397-A
(Valliyur) 		2924002000NRG23020720220786643 02/07/2022 MURUGAN 2924002WL019477 MURUGAN 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 MURUGAN STATE BANK OF INDIA(508548)
247 VIRUDHUNAGAR TN-24-002-055-055/399-A
(Valliyur) 		2924002000NRG23020720220786644 02/07/2022 RAJESWARI 2924002WL019477 RAJESWARI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 RAJESWARI INDIAN OVERSEAS BANK(508541)
248 VIRUDHUNAGAR TN-24-002-055-055/401-A
(Valliyur) 		2924002000NRG23020720220786645 02/07/2022 MANI 2924002WL019477 MANI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 MANI INDIAN OVERSEAS BANK(508541)
249 VIRUDHUNAGAR TN-24-002-055-055/406-A
(Valliyur) 		2924002000NRG23020720220786648 02/07/2022 MARESWARI 2924002WL019477 MARESWARI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 MARESWARI INDIAN OVERSEAS BANK(508541)
250 VIRUDHUNAGAR TN-24-002-055-055/409-A
(Valliyur) 		2924002000NRG23020720220786649 02/07/2022 MARAGATHAM 2924002WL019477 MARAGATHAM 00177 IOBA0000358 440 440 Processed 07/07/2022 015112636 MARAGATHAM CANARA BANK(508532)
251 VIRUDHUNAGAR TN-24-002-055-055/414-A
(Valliyur) 		2924002000NRG23020720220786650 02/07/2022 CHELLAMMAL 2924002WL019477 CHELLAMMAL 00177 IOBA0000358 660 660 Processed 07/07/2022 015112636 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
252 VIRUDHUNAGAR TN-24-002-055-055/415-A
(Valliyur) 		2924002000NRG23020720220786651 02/07/2022 NARMATHADEVI 2924002WL019477 NARMATHADEVI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 NARMATHADEVI INDIAN OVERSEAS BANK(508541)
253 VIRUDHUNAGAR TN-24-002-055-055/419-A
(Valliyur) 		2924002000NRG23020720220786652 02/07/2022 LAKSHMI 2924002WL019477 LAKSHMI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 LAKSHMI INDIAN OVERSEAS BANK(508541)
254 VIRUDHUNAGAR TN-24-002-055-055/42-A
(Valliyur) 		2924002000NRG23020720220786654 02/07/2022 S INDRA 2924002WL019477 S INDRA 00177 IOBA0000358 880 880 Processed 07/07/2022 015112636 S INDRA INDIAN OVERSEAS BANK(508541)
255 VIRUDHUNAGAR TN-24-002-055-055/422-A
(Valliyur) 		2924002000NRG23020720220786655 02/07/2022 AVUDAYAMMAL 2924002WL019477 AVUDAYAMMAL 00177 IOBA0000358 660 660 Processed 07/07/2022 015112636 AVUDAYAMMAL INDIAN OVERSEAS BANK(508541)
256 VIRUDHUNAGAR TN-24-002-055-055/425-A
(Valliyur) 		2924002000NRG23020720220786656 02/07/2022 CHELLAMMAL 2924002WL019477 CHELLAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
257 VIRUDHUNAGAR TN-24-002-055-055/43-A
(Valliyur) 		2924002000NRG23020720220786657 02/07/2022 MUNIYAMMAL 2924002WL019477 MUNIYAMMAL 00177 IOBA0000358 660 660 Processed 07/07/2022 015112636 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
258 VIRUDHUNAGAR TN-24-002-055-055/433-A
(Valliyur) 		2924002000NRG23020720220786658 02/07/2022 KANCHAMMAL 2924002WL019477 KANCHAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 KANCHAMMAL INDIAN OVERSEAS BANK(508541)
259 VIRUDHUNAGAR TN-24-002-055-055/437-A
(Valliyur) 		2924002000NRG23020720220786659 02/07/2022 YAMUNADEVI 2924002WL019477 YAMUNADEVI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 YAMUNADEVI INDIAN OVERSEAS BANK(508541)
260 VIRUDHUNAGAR TN-24-002-055-055/438-A
(Valliyur) 		2924002000NRG23020720220784343 02/07/2022 REVATHI 2924002WL019402 REVATHI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 REVATHI INDIAN OVERSEAS BANK(508541)
261 VIRUDHUNAGAR TN-24-002-055-055/441-A
(Valliyur) 		2924002000NRG23020720220786660 02/07/2022 MARESWARI 2924002WL019477 MARESWARI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 MARESWARI INDIAN OVERSEAS BANK(508541)
262 VIRUDHUNAGAR TN-24-002-055-055/449-A
(Valliyur) 		2924002000NRG23020720220786661 02/07/2022 SILAMBAYI 2924002WL019477 SILAMBAYI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 SILAMBAYI INDIAN OVERSEAS BANK(508541)
263 VIRUDHUNAGAR TN-24-002-055-055/455-A
(Valliyur) 		2924002000NRG23020720220786663 02/07/2022 AYYAMMAL 2924002WL019477 AYYAMMAL 00177 IOBA0000358 440 440 Processed 07/07/2022 015112636 AYYAMMAL INDIAN OVERSEAS BANK(508541)
264 VIRUDHUNAGAR TN-24-002-055-055/467-A
(Valliyur) 		2924002000NRG23020720220786666 02/07/2022 RAJALAKSHMI 2924002WL019477 RAJALAKSHMI 00177 IOBA0000358 220 220 Processed 07/07/2022 015112636 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
265 VIRUDHUNAGAR TN-24-002-055-055/470-A
(Valliyur) 		2924002000NRG23020720220786668 02/07/2022 VIJAYALAKSHMI 2924002WL019477 VIJAYALAKSHMI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
266 VIRUDHUNAGAR TN-24-002-055-055/476-A
(Valliyur) 		2924002000NRG23020720220786669 02/07/2022 INDHIRA 2924002WL019477 INDHIRA 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 INDHIRA INDIAN OVERSEAS BANK(508541)
267 VIRUDHUNAGAR TN-24-002-055-055/488-A
(Valliyur) 		2924002000NRG23020720220786671 02/07/2022 VENKIDAMMAL 2924002WL019477 VENKIDAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 VENKIDAMMAL INDIAN OVERSEAS BANK(508541)
268 VIRUDHUNAGAR TN-24-002-055-055/489-A
(Valliyur) 		2924002000NRG23020720220786673 02/07/2022 PERUMALAKKAL 2924002WL019477 PERUMALAKKAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
269 VIRUDHUNAGAR TN-24-002-055-055/493-A
(Valliyur) 		2924002000NRG23020720220786674 02/07/2022 VEERACHENNAMAL 2924002WL019477 VEERACHENNAMAL 00177 IOBA0000358 880 880 Processed 07/07/2022 015112636 VEERACHENNAMAL INDIAN OVERSEAS BANK(508541)
270 VIRUDHUNAGAR TN-24-002-055-055/494-A
(Valliyur) 		2924002000NRG23020720220786675 02/07/2022 KAMALAM 2924002WL019477 KAMALAM 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 KAMALAM INDIAN BANK(607105)
271 VIRUDHUNAGAR TN-24-002-055-055/495-A
(Valliyur) 		2924002000NRG23020720220786676 02/07/2022 LAKSHMI 2924002WL019477 LAKSHMI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 LAKSHMI INDIAN OVERSEAS BANK(508541)
272 VIRUDHUNAGAR TN-24-002-055-055/498-A
(Valliyur) 		2924002000NRG23020720220786677 02/07/2022 PETCHIAMMAL 2924002WL019477 PETCHIAMMAL 00177 IOBA0000358 1100 1100 Processed 07/07/2022 015112636 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
273 VIRUDHUNAGAR TN-24-002-055-055/5-A
(Valliyur) 		2924002000NRG23020720220786680 02/07/2022 NAGAMMAL 2924002WL019477 NAGAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 NAGAMMAL CANARA BANK(508532)
274 VIRUDHUNAGAR TN-24-002-055-055/50-A
(Valliyur) 		2924002000NRG23020720220786681 02/07/2022 LAKSHMI 2924002WL019477 LAKSHMI 00177 IOBA0000358 1100 1100 Processed 07/07/2022 015112636 LAKSHMI INDIAN OVERSEAS BANK(508541)
275 VIRUDHUNAGAR TN-24-002-055-055/504-A
(Valliyur) 		2924002000NRG23020720220786682 02/07/2022 RAMALAKSHMI 2924002WL019477 RAMALAKSHMI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
276 VIRUDHUNAGAR TN-24-002-055-055/52-A
(Valliyur) 		2924002000NRG23020720220786684 02/07/2022 R.SOKAMMAL 2924002WL019477 R.SOKAMMAL 00177 IOBA0000358 440 440 Processed 07/07/2022 015112636 R.SOKAMMAL PALLAVAN GRAMA BANK(607052)
277 VIRUDHUNAGAR TN-24-002-055-055/528-A
(Valliyur) 		2924002000NRG23020720220786685 02/07/2022 PANDILAKSHMI 2924002WL019477 PANDILAKSHMI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 PANDILAKSHMI STATE BANK OF INDIA(508548)
278 VIRUDHUNAGAR TN-24-002-055-055/53-A
(Valliyur) 		2924002000NRG23020720220786686 02/07/2022 K.LAKSHMI 2924002WL019477 K.LAKSHMI 00177 IOBA0000358 1100 1100 Processed 07/07/2022 015112636 K.LAKSHMI INDIAN OVERSEAS BANK(508541)
279 VIRUDHUNAGAR TN-24-002-055-055/533-A
(Valliyur) 		2924002000NRG23020720220786687 02/07/2022 Manisusila 2924002WL019477 Manisusila 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 Manisusila INDIAN OVERSEAS BANK(508541)
280 VIRUDHUNAGAR TN-24-002-055-055/55-A
(Valliyur) 		2924002000NRG23020720220786688 02/07/2022 MARESWARI 2924002WL019477 MARESWARI 00177 IOBA0000358 880 880 Processed 07/07/2022 015112636 MARESWARI INDIAN OVERSEAS BANK(508541)
281 VIRUDHUNAGAR TN-24-002-055-055/570-A
(Valliyur) 		2924002000NRG23020720220786689 02/07/2022 VEERALAKSHMI 2924002WL019477 VEERALAKSHMI 00177 IOBA0000358 880 880 Processed 07/07/2022 015112636 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
282 VIRUDHUNAGAR TN-24-002-055-055/571-A
(Valliyur) 		2924002000NRG23020720220786690 02/07/2022 CHELLAYE 2924002WL019477 CHELLAYE 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 CHELLAYE INDIAN OVERSEAS BANK(508541)
283 VIRUDHUNAGAR TN-24-002-055-055/572-A
(Valliyur) 		2924002000NRG23020720220786691 02/07/2022 MAREESWARI 2924002WL019477 MAREESWARI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 MAREESWARI INDIAN OVERSEAS BANK(508541)
284 VIRUDHUNAGAR TN-24-002-055-055/573-A
(Valliyur) 		2924002000NRG23020720220786692 02/07/2022 MUTHALAGI 2924002WL019477 MUTHALAGI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 MUTHALAGI INDIAN OVERSEAS BANK(508541)
285 VIRUDHUNAGAR TN-24-002-055-055/574-A
(Valliyur) 		2924002000NRG23020720220786693 02/07/2022 AYYAMMAL 2924002WL019477 AYYAMMAL 00177 IOBA0000358 1686 1686 Processed 07/07/2022 015112636 AYYAMMAL INDIAN OVERSEAS BANK(508541)
286 VIRUDHUNAGAR TN-24-002-055-055/582-A
(Valliyur) 		2924002000NRG23020720220786695 02/07/2022 PECHIAMMAL 2924002WL019477 PECHIAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
287 VIRUDHUNAGAR TN-24-002-055-055/583-A
(Valliyur) 		2924002000NRG23020720220786696 02/07/2022 PAPPA 2924002WL019477 PAPPA 00177 IOBA0000358 1100 1100 Processed 07/07/2022 015112636 PAPPA INDIAN OVERSEAS BANK(508541)
288 VIRUDHUNAGAR TN-24-002-055-055/584-A
(Valliyur) 		2924002000NRG23020720220786697 02/07/2022 MUTHUMARI 2924002WL019477 MUTHUMARI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 MUTHUMARI STATE BANK OF INDIA(508548)
289 VIRUDHUNAGAR TN-24-002-055-055/585-A
(Valliyur) 		2924002000NRG23020720220786698 02/07/2022 PETCHI 2924002WL019477 PETCHI 00177 IOBA0000358 440 440 Processed 07/07/2022 015112636 PETCHI INDIAN OVERSEAS BANK(508541)
290 VIRUDHUNAGAR TN-24-002-055-055/586-A
(Valliyur) 		2924002000NRG23020720220786699 02/07/2022 PERUMALAKKAL 2924002WL019477 PERUMALAKKAL 00177 IOBA0000358 1100 1100 Processed 07/07/2022 015112636 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
291 VIRUDHUNAGAR TN-24-002-055-055/587-A
(Valliyur) 		2924002000NRG23020720220786700 02/07/2022 DEVAKI 2924002WL019477 DEVAKI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 DEVAKI INDIAN OVERSEAS BANK(508541)
292 VIRUDHUNAGAR TN-24-002-055-055/598-A
(Valliyur) 		2924002000NRG23020720220786703 02/07/2022 THAMARAISELVI 2924002WL019477 THAMARAISELVI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
293 VIRUDHUNAGAR TN-24-002-055-055/606-A
(Valliyur) 		2924002000NRG23020720220786704 02/07/2022 MURUGESWARI 2924002WL019477 MURUGESWARI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 MURUGESWARI INDIAN OVERSEAS BANK(508541)
294 VIRUDHUNAGAR TN-24-002-055-055/607-A
(Valliyur) 		2924002000NRG23020720220786705 02/07/2022 BAGIYAM 2924002WL019477 BAGIYAM 00177 IOBA0000358 660 660 Processed 07/07/2022 015112636 BAGIYAM INDIAN OVERSEAS BANK(508541)
295 VIRUDHUNAGAR TN-24-002-055-055/615-A
(Valliyur) 		2924002000NRG23020720220786706 02/07/2022 LEKKAMMAL 2924002WL019477 LEKKAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 LEKKAMMAL INDIAN OVERSEAS BANK(508541)
296 VIRUDHUNAGAR TN-24-002-055-055/621-A
(Valliyur) 		2924002000NRG23020720220786710 02/07/2022 AVUDAI THAI 2924002WL019477 AVUDAI THAI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 AVUDAI THAI INDIAN OVERSEAS BANK(508541)
297 VIRUDHUNAGAR TN-24-002-055-055/63-A
(Valliyur) 		2924002000NRG23020720220786711 02/07/2022 PANJAVARNAM 2924002WL019477 PANJAVARNAM 00177 IOBA0000358 880 880 Processed 07/07/2022 015112636 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
298 VIRUDHUNAGAR TN-24-002-055-055/635-A
(Valliyur) 		2924002000NRG23020720220786712 02/07/2022 LAKSHMI 2924002WL019477 LAKSHMI 00177 IOBA0000358 660 660 Processed 07/07/2022 015112636 LAKSHMI INDIAN OVERSEAS BANK(508541)
299 VIRUDHUNAGAR TN-24-002-055-055/65-A
(Valliyur) 		2924002000NRG23020720220786714 02/07/2022 SANGESWARI 2924002WL019477 SANGESWARI 00177 IOBA0000358 1100 1100 Processed 07/07/2022 015112636 SANGESWARI INDIAN OVERSEAS BANK(508541)
300 VIRUDHUNAGAR TN-24-002-055-055/69-A
(Valliyur) 		2924002000NRG23020720220786721 02/07/2022 GURUVU 2924002WL019477 GURUVU 00177 IOBA0000358 880 880 Processed 07/07/2022 015112636 GURUVU INDIAN OVERSEAS BANK(508541)
301 VIRUDHUNAGAR TN-24-002-055-055/7-A
(Valliyur) 		2924002000NRG23020720220786726 02/07/2022 VEERAMMAL 2924002WL019477 VEERAMMAL 00177 IOBA0000358 880 880 Processed 07/07/2022 015112636 VEERAMMAL INDIAN OVERSEAS BANK(508541)
302 VIRUDHUNAGAR TN-24-002-055-055/73-A
(Valliyur) 		2924002000NRG23020720220786734 02/07/2022 KALIYAMMAL 2924002WL019477 KALIYAMMAL 00177 IOBA0000358 440 440 Processed 07/07/2022 015112636 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
303 VIRUDHUNAGAR TN-24-002-055-055/76-A
(Valliyur) 		2924002000NRG23020720220786745 02/07/2022 ARUMUGATHAI 2924002WL019477 ARUMUGATHAI 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 ARUMUGATHAI INDIAN OVERSEAS BANK(508541)
304 VIRUDHUNAGAR TN-24-002-055-055/81-A
(Valliyur) 		2924002000NRG23020720220786754 02/07/2022 MUNIYAMMAL 2924002WL019477 MUNIYAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
305 VIRUDHUNAGAR TN-24-002-055-055/82-A
(Valliyur) 		2924002000NRG23020720220786755 02/07/2022 PAKIYALAKSHMI 2924002WL019477 PAKIYALAKSHMI 00177 IOBA0000358 660 660 Processed 07/07/2022 015112636 PAKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
306 VIRUDHUNAGAR TN-24-002-055-055/97-A
(Valliyur) 		2924002000NRG23020720220786756 02/07/2022 VELLAIAMMAL 2924002WL019477 VELLAIAMMAL 00177 IOBA0000358 1320 1320 Processed 07/07/2022 015112636 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 203962 203962
307 VIRUDHUNAGAR TN-24-002-002-001/450-A
(Amathur) 		2924002000NRG23020720220788589 02/07/2022 KARUPPAIAH 2924002WL019514 KARUPPAIAH 00701 IDIB0PLB001 880 880 Processed 07/07/2022 015112636 KARUPPAIAH PALLAVAN GRAMA BANK(607052)
308 VIRUDHUNAGAR TN-24-002-002-002/132-A
(Amathur) 		2924002000NRG23020720220788590 02/07/2022 SARASWATHI 2924002WL019514 SARASWATHI 00701 IDIB0PLB001 660 660 Processed 07/07/2022 015112636 SARASWATHI PALLAVAN GRAMA BANK(607052)
309 VIRUDHUNAGAR TN-24-002-002-002/195-A
(Amathur) 		2924002000NRG23020720220789023 02/07/2022 PACKIYALAKSHMI 2924002WL019527 PACKIYALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
310 VIRUDHUNAGAR TN-24-002-002-002/252-A
(Amathur) 		2924002000NRG23020720220788591 02/07/2022 K.THAYAMMAL 2924002WL019514 K.THAYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 07/07/2022 015112636 K.THAYAMMAL PALLAVAN GRAMA BANK(607052)
311 VIRUDHUNAGAR TN-24-002-002-002/255-A
(Amathur) 		2924002000NRG23020720220788592 02/07/2022 KALEESWARI 2924002WL019514 KALEESWARI 00701 IDIB0PLB001 660 660 Processed 07/07/2022 015112636 KALEESWARI UNION BANK OF INDIA(508500)
312 VIRUDHUNAGAR TN-24-002-002-002/256-A
(Amathur) 		2924002000NRG23020720220788593 02/07/2022 M.MARECHAMY 2924002WL019514 M.MARECHAMY 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112636 M.MARECHAMY PALLAVAN GRAMA BANK(607052)
313 VIRUDHUNAGAR TN-24-002-002-002/259-A
(Amathur) 		2924002000NRG23020720220788594 02/07/2022 T.CHINNATHAI 2924002WL019514 T.CHINNATHAI 00701 IDIB0PLB001 1100 1100 Processed 07/07/2022 015112636 T.CHINNATHAI STATE BANK OF INDIA(508548)
314 VIRUDHUNAGAR TN-24-002-002-002/26-A
(Amathur) 		2924002000NRG23020720220789024 02/07/2022 R.ANANDAVALLI 2924002WL019527 R.ANANDAVALLI 00701 IDIB0PLB001 1100 1100 Processed 07/07/2022 015112636 R.ANANDAVALLI PALLAVAN GRAMA BANK(607052)
315 VIRUDHUNAGAR TN-24-002-002-002/267-A
(Amathur) 		2924002000NRG23020720220788595 02/07/2022 MARIYAMMAL 2924002WL019514 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 07/07/2022 015112636 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
316 VIRUDHUNAGAR TN-24-002-002-002/280-A
(Amathur) 		2924002000NRG23020720220788597 02/07/2022 PANDIAMMAL 2924002WL019514 PANDIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 07/07/2022 015112636 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
317 VIRUDHUNAGAR TN-24-002-002-002/289-A
(Amathur) 		2924002000NRG23020720220788598 02/07/2022 MAHESHWARI 2924002WL019514 MAHESHWARI 00701 IDIB0PLB001 1100 1100 Processed 07/07/2022 015112636 MAHESHWARI PALLAVAN GRAMA BANK(607052)
318 VIRUDHUNAGAR TN-24-002-002-002/294-A
(Amathur) 		2924002000NRG23020720220788599 02/07/2022 G.KARUPPAYA 2924002WL019514 G.KARUPPAYA 00701 IDIB0PLB001 440 440 Processed 07/07/2022 015112636 G.KARUPPAYA PALLAVAN GRAMA BANK(607052)
319 VIRUDHUNAGAR TN-24-002-002-002/335-A
(Amathur) 		2924002000NRG23020720220788601 02/07/2022 K.MUTHURAJ 2924002WL019514 K.MUTHURAJ 00701 IDIB0PLB001 660 660 Processed 07/07/2022 015112636 K.MUTHURAJ PALLAVAN GRAMA BANK(607052)
320 VIRUDHUNAGAR TN-24-002-002-002/340-A
(Amathur) 		2924002000NRG23020720220788602 02/07/2022 A.VASANTHA 2924002WL019514 A.VASANTHA 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 A.VASANTHA PALLAVAN GRAMA BANK(607052)
321 VIRUDHUNAGAR TN-24-002-002-002/35-A
(Amathur) 		2924002000NRG23020720220789025 02/07/2022 MURUGESWARI 2924002WL019527 MURUGESWARI 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 MURUGESWARI STATE BANK OF INDIA(508548)
322 VIRUDHUNAGAR TN-24-002-002-002/388-A
(Amathur) 		2924002000NRG23020720220788603 02/07/2022 THANALAKSHMI 2924002WL019514 THANALAKSHMI 00701 IDIB0PLB001 440 440 Processed 07/07/2022 015112636 THANALAKSHMI UNION BANK OF INDIA(508500)
323 VIRUDHUNAGAR TN-24-002-002-002/54-A
(Amathur) 		2924002000NRG23020720220789027 02/07/2022 DHANALAKSHMI 2924002WL019527 DHANALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
324 VIRUDHUNAGAR TN-24-002-002-002/553-A
(Amathur) 		2924002000NRG23020720220789028 02/07/2022 KRISHNAVENI 2924002WL019527 KRISHNAVENI 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
325 VIRUDHUNAGAR TN-24-002-002-002/561-A
(Amathur) 		2924002000NRG23020720220789029 02/07/2022 SUBBULAKSHMI 2924002WL019527 SUBBULAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
326 VIRUDHUNAGAR TN-24-002-002-002/569-a
(Amathur) 		2924002000NRG23020720220789030 02/07/2022 KARUPAYEE 2924002WL019527 KARUPAYEE 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 KARUPAYEE PALLAVAN GRAMA BANK(607052)
327 VIRUDHUNAGAR TN-24-002-002-002/587-A
(Amathur) 		2924002000NRG23020720220789031 02/07/2022 RAJALAKSHMI 2924002WL019527 RAJALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
328 VIRUDHUNAGAR TN-24-002-002-002/600-a
(Amathur) 		2924002000NRG23020720220789035 02/07/2022 SHANMUGATHAI 2924002WL019527 SHANMUGATHAI 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
329 VIRUDHUNAGAR TN-24-002-002-002/615-A
(Amathur) 		2924002000NRG23020720220789036 02/07/2022 CHELLAMMAL 2924002WL019527 CHELLAMMAL 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
330 VIRUDHUNAGAR TN-24-002-002-002/631-a
(Amathur) 		2924002000NRG23020720220789037 02/07/2022 MARIYAMMAL 2924002WL019527 MARIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
331 VIRUDHUNAGAR TN-24-002-002-002/658-a
(Amathur) 		2924002000NRG23020720220789038 02/07/2022 KRISHNAVENI 2924002WL019527 KRISHNAVENI 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
332 VIRUDHUNAGAR TN-24-002-002-002/720-A
(Amathur) 		2924002000NRG23020720220789040 02/07/2022 RAMALAKSHMI 2924002WL019527 RAMALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 07/07/2022 015112636 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
333 VIRUDHUNAGAR TN-24-002-002-002/736-A
(Amathur) 		2924002000NRG23020720220789041 02/07/2022 MUTHULAKSHMI 2924002WL019527 MUTHULAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
334 VIRUDHUNAGAR TN-24-002-002-002/738-A
(Amathur) 		2924002000NRG23020720220789042 02/07/2022 MAREESWARI 2924002WL019527 MAREESWARI 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 MAREESWARI PALLAVAN GRAMA BANK(607052)
335 VIRUDHUNAGAR TN-24-002-002-002/745-A
(Amathur) 		2924002000NRG23020720220789043 02/07/2022 SHANTHI 2924002WL019527 SHANTHI 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 SHANTHI PALLAVAN GRAMA BANK(607052)
336 VIRUDHUNAGAR TN-24-002-002-002/752-A
(Amathur) 		2924002000NRG23020720220789044 02/07/2022 GOMATHI 2924002WL019527 GOMATHI 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 GOMATHI PALLAVAN GRAMA BANK(607052)
337 VIRUDHUNAGAR TN-24-002-002-002/763-A
(Amathur) 		2924002000NRG23020720220788604 02/07/2022 VALLIYAMMAL 2924002WL019514 VALLIYAMMAL 00701 IDIB0PLB001 660 660 Processed 07/07/2022 015112636 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
338 VIRUDHUNAGAR TN-24-002-002-002/768-A
(Amathur) 		2924002000NRG23020720220788606 02/07/2022 RAJAMMAL 2924002WL019514 RAJAMMAL 00701 IDIB0PLB001 880 880 Processed 07/07/2022 015112636 RAJAMMAL STATE BANK OF INDIA(508548)
339 VIRUDHUNAGAR TN-24-002-002-002/770-A
(Amathur) 		2924002000NRG23020720220788607 02/07/2022 GURUVUTHAI 2924002WL019514 GURUVUTHAI 00701 IDIB0PLB001 440 440 Processed 07/07/2022 015112636 GURUVUTHAI UNION BANK OF INDIA(508500)
340 VIRUDHUNAGAR TN-24-002-002-002/772-A
(Amathur) 		2924002000NRG23020720220788608 02/07/2022 D Revathi 2924002WL019514 D Revathi 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112636 D Revathi INDIAN OVERSEAS BANK(508541)
341 VIRUDHUNAGAR TN-24-002-002-002/793-A
(Amathur) 		2924002000NRG23020720220789045 02/07/2022 MARIYAMMAL 2924002WL019527 MARIYAMMAL 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112636 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
342 VIRUDHUNAGAR TN-24-002-002-002/796-A
(Amathur) 		2924002000NRG23020720220789046 02/07/2022 MADATHI 2924002WL019527 MADATHI 00701 IDIB0PLB001 440 440 Processed 07/07/2022 015112636 MADATHI PALLAVAN GRAMA BANK(607052)
343 VIRUDHUNAGAR TN-24-002-002-002/815-A
(Amathur) 		2924002000NRG23020720220788609 02/07/2022 Lakshmi 2924002WL019514 Lakshmi 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 Lakshmi PALLAVAN GRAMA BANK(607052)
344 VIRUDHUNAGAR TN-24-002-002-002/816-A
(Amathur) 		2924002000NRG23020720220788610 02/07/2022 KALEESWARI 2924002WL019514 KALEESWARI 00701 IDIB0PLB001 1100 1100 Processed 07/07/2022 015112636 KALEESWARI PALLAVAN GRAMA BANK(607052)
345 VIRUDHUNAGAR TN-24-002-002-002/842-A
(Amathur) 		2924002000NRG23020720220788611 02/07/2022 MARIYAMMAL 2924002WL019514 MARIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 MARIYAMMAL UNION BANK OF INDIA(508500)
346 VIRUDHUNAGAR TN-24-002-002-002/844-A
(Amathur) 		2924002000NRG23020720220789049 02/07/2022 KANAGAVALLI 2924002WL019527 KANAGAVALLI 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
347 VIRUDHUNAGAR TN-24-002-002-002/897-A
(Amathur) 		2924002000NRG23020720220789050 02/07/2022 CHANDRA 2924002WL019527 CHANDRA 00701 IDIB0PLB001 1100 1100 Processed 07/07/2022 015112636 CHANDRA PALLAVAN GRAMA BANK(607052)
348 VIRUDHUNAGAR TN-24-002-002-002/968-A
(Amathur) 		2924002000NRG23020720220788613 02/07/2022 Suppulakshmi 2924002WL019514 Suppulakshmi 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 Suppulakshmi PALLAVAN GRAMA BANK(607052)
349 VIRUDHUNAGAR TN-24-002-002-002/97-A
(Amathur) 		2924002000NRG23020720220789051 02/07/2022 PAPPA 2924002WL019527 PAPPA 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 PAPPA PALLAVAN GRAMA BANK(607052)
350 VIRUDHUNAGAR TN-24-002-002-002/970-A
(Amathur) 		2924002000NRG23020720220789052 02/07/2022 Sivamurugan 2924002WL019527 Sivamurugan 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112636 Sivamurugan INDIAN OVERSEAS BANK(508541)
351 VIRUDHUNAGAR TN-24-002-002-002/99-A
(Amathur) 		2924002000NRG23020720220789053 02/07/2022 KALIYAMMAL 2924002WL019527 KALIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
352 VIRUDHUNAGAR TN-24-002-002-003/933-A
(Amathur) 		2924002000NRG23020720220789059 02/07/2022 BALAMURUGAN 2924002WL019527 BALAMURUGAN 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112636 BALAMURUGAN INDIAN OVERSEAS BANK(508541)
353 VIRUDHUNAGAR TN-24-002-002-005/856-A
(Amathur) 		2924002000NRG23020720220788617 02/07/2022 P Supputhai 2924002WL019514 P Supputhai 00701 IDIB0PLB001 880 880 Processed 07/07/2022 015112636 P Supputhai PALLAVAN GRAMA BANK(607052)
354 VIRUDHUNAGAR TN-24-002-002-005/973-A
(Amathur) 		2924002000NRG23020720220788618 02/07/2022 Palmuniandi 2924002WL019514 Palmuniandi 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112636 Palmuniandi PALLAVAN GRAMA BANK(607052)
355 VIRUDHUNAGAR TN-24-002-002-006/1029-A
(Amathur) 		2924002000NRG23020720220789064 02/07/2022 S Saraswathi 2924002WL019527 S Saraswathi 00701 IDIB0PLB001 660 660 Processed 07/07/2022 015112636 S Saraswathi PALLAVAN GRAMA BANK(607052)
356 VIRUDHUNAGAR TN-24-002-002-006/1042-A
(Amathur) 		2924002000NRG23020720220789065 02/07/2022 S Rajeswari 2924002WL019527 S Rajeswari 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 S Rajeswari PALLAVAN GRAMA BANK(607052)
357 VIRUDHUNAGAR TN-24-002-002-006/551-A
(Amathur) 		2924002000NRG23020720220789066 02/07/2022 VIJAYA 2924002WL019527 VIJAYA 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 VIJAYA PALLAVAN GRAMA BANK(607052)
358 VIRUDHUNAGAR TN-24-002-002-006/945-A
(Amathur) 		2924002000NRG23020720220789068 02/07/2022 RAMASUBBU 2924002WL019527 RAMASUBBU 00701 IDIB0PLB001 220 220 Processed 07/07/2022 015112636 RAMASUBBU PALLAVAN GRAMA BANK(607052)
359 VIRUDHUNAGAR TN-24-002-002-006/961-A
(Amathur) 		2924002000NRG23020720220789069 02/07/2022 KARUPAYIYAMMAL 2924002WL019527 KARUPAYIYAMMAL 00701 IDIB0PLB001 220 220 Processed 07/07/2022 015112636 KARUPAYIYAMMAL UNION BANK OF INDIA(508500)
360 VIRUDHUNAGAR TN-24-002-002-007/1028-A
(Amathur) 		2924002000NRG23020720220789070 02/07/2022 S Lakshmi 2924002WL019527 S Lakshmi 00701 IDIB0PLB001 660 660 Processed 07/07/2022 015112636 S Lakshmi PALLAVAN GRAMA BANK(607052)
361 VIRUDHUNAGAR TN-24-002-002-007/1033-A
(Amathur) 		2924002000NRG23020720220789071 02/07/2022 K Perumal 2924002WL019527 K Perumal 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112636 K Perumal PALLAVAN GRAMA BANK(607052)
362 VIRUDHUNAGAR TN-24-002-002-007/913-A
(Amathur) 		2924002000NRG23020720220789072 02/07/2022 KASIYAMMAL 2924002WL019527 KASIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015112636 KASIYAMMAL PALLAVAN GRAMA BANK(607052)
363 VIRUDHUNAGAR TN-24-002-036-002/576-A
(Ondipulinaickanur) 		2924002000NRG23010720220763910 02/07/2022 Indirani 2924002WL018839 Indirani 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112636 Indirani PALLAVAN GRAMA BANK(607052)
364 VIRUDHUNAGAR TN-24-002-036-036/108-A
(Ondipulinaickanur) 		2924002000NRG23010720220763912 02/07/2022 Meenachi 2924002WL018839 Meenachi 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015112636 Meenachi PALLAVAN GRAMA BANK(607052)
365 VIRUDHUNAGAR TN-24-002-036-036/113-A
(Ondipulinaickanur) 		2924002000NRG23010720220763914 02/07/2022 Manjula 2924002WL018839 Manjula 00701 IDIB0PLB001 230 230 Processed 07/07/2022 015112636 Manjula PALLAVAN GRAMA BANK(607052)
366 VIRUDHUNAGAR TN-24-002-036-036/118-A
(Ondipulinaickanur) 		2924002000NRG23010720220763915 02/07/2022 Murugaswari 2924002WL018839 Murugaswari 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015112636 Murugaswari PALLAVAN GRAMA BANK(607052)
367 VIRUDHUNAGAR TN-24-002-036-036/120-A
(Ondipulinaickanur) 		2924002000NRG23010720220763916 02/07/2022 P.SANMUGAM 2924002WL018839 P.SANMUGAM 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112636 P.SANMUGAM PALLAVAN GRAMA BANK(607052)
368 VIRUDHUNAGAR TN-24-002-036-036/130-A
(Ondipulinaickanur) 		2924002000NRG23010720220763917 02/07/2022 K.MEENA 2924002WL018839 K.MEENA 00701 IDIB0PLB001 690 690 Processed 07/07/2022 015112636 K.MEENA PALLAVAN GRAMA BANK(607052)
369 VIRUDHUNAGAR TN-24-002-036-036/14-A
(Ondipulinaickanur) 		2924002000NRG23010720220763918 02/07/2022 Janakiramen 2924002WL018839 Janakiramen 00701 IDIB0PLB001 562 562 Processed 07/07/2022 015112636 Janakiramen PALLAVAN GRAMA BANK(607052)
370 VIRUDHUNAGAR TN-24-002-036-036/16-A
(Ondipulinaickanur) 		2924002000NRG23010720220763920 02/07/2022 Panchavarnam 2924002WL018839 Panchavarnam 00701 IDIB0PLB001 230 230 Processed 07/07/2022 015112636 Panchavarnam PALLAVAN GRAMA BANK(607052)
371 VIRUDHUNAGAR TN-24-002-036-036/207-A
(Ondipulinaickanur) 		2924002000NRG23010720220763921 02/07/2022 Murugan 2924002WL018839 Murugan 00701 IDIB0PLB001 1405 1405 Processed 07/07/2022 015112636 Murugan PALLAVAN GRAMA BANK(607052)
372 VIRUDHUNAGAR TN-24-002-036-036/225-A
(Ondipulinaickanur) 		2924002000NRG23010720220763922 02/07/2022 RAMU 2924002WL018839 RAMU 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112636 RAMU PALLAVAN GRAMA BANK(607052)
373 VIRUDHUNAGAR TN-24-002-036-036/231-A
(Ondipulinaickanur) 		2924002000NRG23010720220763923 02/07/2022 Pandiyammal 2924002WL018839 Pandiyammal 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112636 Pandiyammal CANARA BANK(508532)
374 VIRUDHUNAGAR TN-24-002-036-036/234-A
(Ondipulinaickanur) 		2924002000NRG23010720220763924 02/07/2022 M.Sivakami 2924002WL018839 M.Sivakami 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015112636 M.Sivakami PALLAVAN GRAMA BANK(607052)
375 VIRUDHUNAGAR TN-24-002-036-036/238-A
(Ondipulinaickanur) 		2924002000NRG23010720220763925 02/07/2022 P.MUTHUAMMAL 2924002WL018839 P.MUTHUAMMAL 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112636 P.MUTHUAMMAL PALLAVAN GRAMA BANK(607052)
376 VIRUDHUNAGAR TN-24-002-036-036/299-A
(Ondipulinaickanur) 		2924002000NRG23010720220763929 02/07/2022 ARUMUGAM 2924002WL018839 ARUMUGAM 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015112636 ARUMUGAM PALLAVAN GRAMA BANK(607052)
377 VIRUDHUNAGAR TN-24-002-036-036/32-A
(Ondipulinaickanur) 		2924002000NRG23010720220763930 02/07/2022 MARISHWARI 2924002WL018839 MARISHWARI 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112636 MARISHWARI PALLAVAN GRAMA BANK(607052)
378 VIRUDHUNAGAR TN-24-002-036-036/420-A
(Ondipulinaickanur) 		2924002000NRG23010720220763931 02/07/2022 Panchavarunam 2924002WL018839 Panchavarunam 00701 IDIB0PLB001 690 690 Processed 07/07/2022 015112636 Panchavarunam PALLAVAN GRAMA BANK(607052)
379 VIRUDHUNAGAR TN-24-002-036-036/433-A
(Ondipulinaickanur) 		2924002000NRG23010720220763933 02/07/2022 Selvam 2924002WL018839 Selvam 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112636 Selvam INDIAN BANK(607105)
380 VIRUDHUNAGAR TN-24-002-036-036/439-A
(Ondipulinaickanur) 		2924002000NRG23010720220763934 02/07/2022 Gomathi 2924002WL018839 Gomathi 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112636 Gomathi PALLAVAN GRAMA BANK(607052)
381 VIRUDHUNAGAR TN-24-002-036-036/444-A
(Ondipulinaickanur) 		2924002000NRG23010720220763935 02/07/2022 Alamelu 2924002WL018839 Alamelu 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112636 Alamelu PALLAVAN GRAMA BANK(607052)
382 VIRUDHUNAGAR TN-24-002-036-036/457-A
(Ondipulinaickanur) 		2924002000NRG23010720220763936 02/07/2022 Chellammal 2924002WL018839 Chellammal 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112636 Chellammal PALLAVAN GRAMA BANK(607052)
383 VIRUDHUNAGAR TN-24-002-036-036/459-A
(Ondipulinaickanur) 		2924002000NRG23010720220763937 02/07/2022 Jeyanthi 2924002WL018839 Jeyanthi 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112636 Jeyanthi PALLAVAN GRAMA BANK(607052)
384 VIRUDHUNAGAR TN-24-002-036-036/474-A
(Ondipulinaickanur) 		2924002000NRG23010720220763938 02/07/2022 THANALAKSHMI 2924002WL018839 THANALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112636 THANALAKSHMI HDFC BANK LTD(607152)
385 VIRUDHUNAGAR TN-24-002-036-036/479-A
(Ondipulinaickanur) 		2924002000NRG23010720220763939 02/07/2022 Ramakkal 2924002WL018839 Ramakkal 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112636 Ramakkal PALLAVAN GRAMA BANK(607052)
386 VIRUDHUNAGAR TN-24-002-036-036/517-A
(Ondipulinaickanur) 		2924002000NRG23010720220763942 02/07/2022 Kaleeswari 2924002WL018839 Kaleeswari 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112636 Kaleeswari STATE BANK OF INDIA(508548)
387 VIRUDHUNAGAR TN-24-002-036-036/524-A
(Ondipulinaickanur) 		2924002000NRG23010720220763943 02/07/2022 BAKKIYAM 2924002WL018839 BAKKIYAM 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112636 BAKKIYAM PALLAVAN GRAMA BANK(607052)
388 VIRUDHUNAGAR TN-24-002-036-036/526-A
(Ondipulinaickanur) 		2924002000NRG23010720220763944 02/07/2022 Nallakkal 2924002WL018839 Nallakkal 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112636 Nallakkal PALLAVAN GRAMA BANK(607052)
389 VIRUDHUNAGAR TN-24-002-036-036/535-A
(Ondipulinaickanur) 		2924002000NRG23010720220763945 02/07/2022 Muthulakshmi 2924002WL018839 Muthulakshmi 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015112636 Muthulakshmi IDBI BANK(607095)
390 VIRUDHUNAGAR TN-24-002-036-036/57-A
(Ondipulinaickanur) 		2924002000NRG23010720220763946 02/07/2022 MURUGAYI 2924002WL018839 MURUGAYI 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112636 MURUGAYI PALLAVAN GRAMA BANK(607052)
391 VIRUDHUNAGAR TN-24-002-036-036/572-A
(Ondipulinaickanur) 		2924002000NRG23010720220763947 02/07/2022 Muthuselvi 2924002WL018839 Muthuselvi 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112636 Muthuselvi PALLAVAN GRAMA BANK(607052)
392 VIRUDHUNAGAR TN-24-002-036-036/596-A
(Ondipulinaickanur) 		2924002000NRG23010720220763948 02/07/2022 Subbu 2924002WL018839 Subbu 00701 IDIB0PLB001 460 460 Processed 07/07/2022 015112636 Subbu INDIA POST PAYMENTS BANK LIMITED(508528)
393 VIRUDHUNAGAR TN-24-002-036-036/6-A
(Ondipulinaickanur) 		2924002000NRG23010720220763949 02/07/2022 Alagumeena 2924002WL018839 Alagumeena 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112636 Alagumeena PALLAVAN GRAMA BANK(607052)
394 VIRUDHUNAGAR TN-24-002-036-036/609-A
(Ondipulinaickanur) 		2924002000NRG23010720220763950 02/07/2022 Muneeswari 2924002WL018839 Muneeswari 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112636 Muneeswari INDIAN BANK(607105)
395 VIRUDHUNAGAR TN-24-002-036-036/61-A
(Ondipulinaickanur) 		2924002000NRG23010720220763951 02/07/2022 SAROJA 2924002WL018839 SAROJA 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112636 SAROJA INDIAN BANK(607105)
396 VIRUDHUNAGAR TN-24-002-036-036/617-A
(Ondipulinaickanur) 		2924002000NRG23010720220763952 02/07/2022 Pakkiyalakshmi 2924002WL018839 Pakkiyalakshmi 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112636 Pakkiyalakshmi PALLAVAN GRAMA BANK(607052)
397 VIRUDHUNAGAR TN-24-002-036-036/618-A
(Ondipulinaickanur) 		2924002000NRG23010720220763953 02/07/2022 RAJAMMAL 2924002WL018839 RAJAMMAL 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112636 RAJAMMAL PALLAVAN GRAMA BANK(607052)
398 VIRUDHUNAGAR TN-24-002-036-036/619-A
(Ondipulinaickanur) 		2924002000NRG23010720220763954 02/07/2022 VIJAYALAKSHMI 2924002WL018839 VIJAYALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112636 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
399 VIRUDHUNAGAR TN-24-002-036-036/62-A
(Ondipulinaickanur) 		2924002000NRG23010720220763955 02/07/2022 JAYALAKSHMI 2924002WL018839 JAYALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112636 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
400 VIRUDHUNAGAR TN-24-002-036-036/628-A
(Ondipulinaickanur) 		2924002000NRG23010720220763956 02/07/2022 Kartheeswari 2924002WL018839 Kartheeswari 00701 IDIB0PLB001 1124 1124 Processed 07/07/2022 015112636 Kartheeswari PALLAVAN GRAMA BANK(607052)
401 VIRUDHUNAGAR TN-24-002-036-036/65-A
(Ondipulinaickanur) 		2924002000NRG23010720220763958 02/07/2022 CHINNAMMAL 2924002WL018839 CHINNAMMAL 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112636 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
402 VIRUDHUNAGAR TN-24-002-036-036/66-A
(Ondipulinaickanur) 		2924002000NRG23010720220763960 02/07/2022 M.MARIYAMMAL 2924002WL018839 M.MARIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112636 M.MARIYAMMAL CANARA BANK(508532)
403 VIRUDHUNAGAR TN-24-002-036-036/7-A
(Ondipulinaickanur) 		2924002000NRG23010720220763970 02/07/2022 LAKSHMI 2924002WL018839 LAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112636 LAKSHMI PALLAVAN GRAMA BANK(607052)
404 VIRUDHUNAGAR TN-24-002-036-036/74-A
(Ondipulinaickanur) 		2924002000NRG23010720220763973 02/07/2022 MUTHULAKSHMI 2924002WL018839 MUTHULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112636 MUTHULAKSHMI INDIAN BANK(607105)
405 VIRUDHUNAGAR TN-24-002-036-036/75-A
(Ondipulinaickanur) 		2924002000NRG23010720220763976 02/07/2022 Sunthari 2924002WL018839 Sunthari 00701 IDIB0PLB001 1380 1380 Processed 07/07/2022 015112636 Sunthari PALLAVAN GRAMA BANK(607052)
406 VIRUDHUNAGAR TN-24-002-036-036/78-A
(Ondipulinaickanur) 		2924002000NRG23010720220763978 02/07/2022 Jayalakshmi 2924002WL018839 Jayalakshmi 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015112636 Jayalakshmi PALLAVAN GRAMA BANK(607052)
407 VIRUDHUNAGAR TN-24-002-036-036/83-A
(Ondipulinaickanur) 		2924002000NRG23010720220763979 02/07/2022 Puspavalli 2924002WL018839 Puspavalli 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112636 Puspavalli PALLAVAN GRAMA BANK(607052)
408 VIRUDHUNAGAR TN-24-002-036-036/84-A
(Ondipulinaickanur) 		2924002000NRG23010720220763980 02/07/2022 Munishwari 2924002WL018839 Munishwari 00701 IDIB0PLB001 920 920 Processed 07/07/2022 015112636 Munishwari PALLAVAN GRAMA BANK(607052)
409 VIRUDHUNAGAR TN-24-002-036-036/96-A
(Ondipulinaickanur) 		2924002000NRG23010720220763983 02/07/2022 S.SONNAIDAVAR 2924002WL018839 S.SONNAIDAVAR 00701 IDIB0PLB001 1150 1150 Processed 07/07/2022 015112636 S.SONNAIDAVAR PALLAVAN GRAMA BANK(607052)
SubTotal 117039 117039
410 VIRUDHUNAGAR TN-24-002-022-022/144-A
(Kundalapatti) 		2924002000NRG23010720220774126 02/07/2022 KAVITHA 2924002WL019150 KAVITHA 00715 DBSS0IN0797 1686 1686 Processed 07/07/2022 015112636 KAVITHA HDFC BANK LTD(607152)
SubTotal 1686 1686
Total 492458 492458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_020722APB_FTO_469081 Indian Bank IDIB000R008 R.R.Nagar 16252
2 VIRUDHUNAGAR TN2924002_020722APB_FTO_469081 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 97715
3 VIRUDHUNAGAR TN2924002_020722APB_FTO_469081 Indian Bank IDIB000S192 SATTUR 55804
4 VIRUDHUNAGAR TN2924002_020722APB_FTO_469081 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 203962
5 VIRUDHUNAGAR TN2924002_020722APB_FTO_469081 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 63502
6 VIRUDHUNAGAR TN2924002_020722APB_FTO_469081 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 53537
7 VIRUDHUNAGAR TN2924002_020722APB_FTO_469081 DBS Bank India Limited DBSS0IN0797 Virudhunagar 1686

Download In Excel