Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221222APB_FTO_1323467
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-24-002-036-036/214-A
(Ondipulinaickanur) 		2924002000NRG23221220222051500 22/12/2022 Dhunaimalai 2924002WL050053 Dhunaimalai 00152 HDFC0001877 1150 1150 Processed 02/02/2023 018559601 Dhunaimalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
2 VIRUDHUNAGAR TN-24-002-036-036/450-A
(Ondipulinaickanur) 		2924002000NRG23221220222051563 22/12/2022 Pitchaiammal 2924002WL050053 Pitchaiammal 00177 IOBA0000358 1150 1150 Processed 01/02/2023 018559601 Pitchaiammal PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
3 VIRUDHUNAGAR TN-24-002-036-036/244-A
(Ondipulinaickanur) 		2924002000NRG23221220222051520 22/12/2022 S.MUTHUMANI 2924002WL050053 S.MUTHUMANI 00328 IOBA0PGB001 1150 1150 Processed 01/02/2023 018559601 S.MUTHUMANI PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-036-036/291-A
(Ondipulinaickanur) 		2924002000NRG23221220222051541 22/12/2022 M.JANAKI 2924002WL050053 M.JANAKI 00328 IOBA0PGB001 460 460 Processed 01/02/2023 018559601 M.JANAKI CANARA BANK(508532)
SubTotal 1610 1610
5 VIRUDHUNAGAR TN-24-002-036-001/583-A
(Ondipulinaickanur) 		2924002000NRG23221220222051837 22/12/2022 Vijayalakshmi 2924002WL050064 Vijayalakshmi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-036-001/584-A
(Ondipulinaickanur) 		2924002000NRG23221220222051838 22/12/2022 Maheswari 2924002WL050064 Maheswari 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559601 Maheswari INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-036-001/651-A
(Ondipulinaickanur) 		2924002000NRG23221220222051841 22/12/2022 VAIRALAKSHMI 2924002WL050064 VAIRALAKSHMI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 VAIRALAKSHMI PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-036-001/662-A
(Ondipulinaickanur) 		2924002000NRG23221220222051842 22/12/2022 MUTHULAKSHMI 2924002WL050064 MUTHULAKSHMI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-036-001/715-A
(Ondipulinaickanur) 		2924002000NRG23221220222051843 22/12/2022 CHITRA DEVI 2924002WL050064 CHITRA DEVI 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018559601 CHITRA DEVI TAMILNAD MERCANTILE BANK LTD.(607187)
10 VIRUDHUNAGAR TN-24-002-036-001/717-A
(Ondipulinaickanur) 		2924002000NRG23221220222051844 22/12/2022 MAHALAKSHMI 2924002WL050064 MAHALAKSHMI 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559601 MAHALAKSHMI BANK OF INDIA(508505)
11 VIRUDHUNAGAR TN-24-002-036-002/548-A
(Ondipulinaickanur) 		2924002000NRG23221220222051276 22/12/2022 Marithai 2924002WL050049 Marithai 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559601 Marithai INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-036-002/550-A
(Ondipulinaickanur) 		2924002000NRG23221220222051277 22/12/2022 Barvathi 2924002WL050049 Barvathi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 Barvathi PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-036-002/551-A
(Ondipulinaickanur) 		2924002000NRG23221220222051278 22/12/2022 Maheswari 2924002WL050049 Maheswari 00701 IDIB0PLB001 562 562 Processed 01/02/2023 018559601 Maheswari PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-036-002/554-A
(Ondipulinaickanur) 		2924002000NRG23221220222051279 22/12/2022 Vasanthaselvi 2924002WL050049 Vasanthaselvi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 Vasanthaselvi PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-036-002/562-A
(Ondipulinaickanur) 		2924002000NRG23221220222051280 22/12/2022 Saroja 2924002WL050049 Saroja 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 Saroja PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-036-002/568-A
(Ondipulinaickanur) 		2924002000NRG23221220222051281 22/12/2022 Lakshmi 2924002WL050049 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 Lakshmi PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-036-002/594-A
(Ondipulinaickanur) 		2924002000NRG23221220222051282 22/12/2022 Ramalakshmi 2924002WL050049 Ramalakshmi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 Ramalakshmi PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-036-002/611-A
(Ondipulinaickanur) 		2924002000NRG23221220222051283 22/12/2022 PADMALATHA 2924002WL050049 PADMALATHA 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 PADMALATHA PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-036-002/622-A
(Ondipulinaickanur) 		2924002000NRG23221220222051284 22/12/2022 ALAGULAKSHMI 2924002WL050049 ALAGULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 ALAGULAKSHMI PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-036-002/623-A
(Ondipulinaickanur) 		2924002000NRG23221220222051285 22/12/2022 NAGESWARI 2924002WL050049 NAGESWARI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 NAGESWARI PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-036-002/624-A
(Ondipulinaickanur) 		2924002000NRG23221220222051286 22/12/2022 SARASWATHI 2924002WL050049 SARASWATHI 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 SARASWATHI PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-036-002/626-A
(Ondipulinaickanur) 		2924002000NRG23221220222051288 22/12/2022 KAVITHA 2924002WL050049 KAVITHA 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 KAVITHA PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-036-002/639-A
(Ondipulinaickanur) 		2924002000NRG23221220222051845 22/12/2022 GURULAKSHMI 2924002WL050064 GURULAKSHMI 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559601 GURULAKSHMI PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-036-002/698-A
(Ondipulinaickanur) 		2924002000NRG23221220222051289 22/12/2022 MAHALAKSHMI 2924002WL050049 MAHALAKSHMI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-036-002/755-A
(Ondipulinaickanur) 		2924002000NRG23221220222051290 22/12/2022 NAGALAKSHMI 2924002WL050049 NAGALAKSHMI 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559601 NAGALAKSHMI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-036-002/764-A
(Ondipulinaickanur) 		2924002000NRG23221220222051291 22/12/2022 A PONLAKSHMI 2924002WL050049 A PONLAKSHMI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559601 A PONLAKSHMI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-036-036/1-A
(Ondipulinaickanur) 		2924002000NRG23221220222051477 22/12/2022 MUTHULAKSHMI 2924002WL050053 MUTHULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-036-036/104-A
(Ondipulinaickanur) 		2924002000NRG23221220222051478 22/12/2022 Murugalakshmi 2924002WL050053 Murugalakshmi 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559601 Murugalakshmi PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-036-036/107-A
(Ondipulinaickanur) 		2924002000NRG23221220222051480 22/12/2022 MURUGASWARI 2924002WL050053 MURUGASWARI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 MURUGASWARI PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-036-036/108-A
(Ondipulinaickanur) 		2924002000NRG23221220222051481 22/12/2022 Meenachi 2924002WL050053 Meenachi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 Meenachi PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-036-036/114-A
(Ondipulinaickanur) 		2924002000NRG23221220222051482 22/12/2022 JAYAKODI 2924002WL050053 JAYAKODI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 JAYAKODI PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-036-036/117-A
(Ondipulinaickanur) 		2924002000NRG23221220222051483 22/12/2022 Karupaye 2924002WL050053 Karupaye 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 Karupaye PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-036-036/118-A
(Ondipulinaickanur) 		2924002000NRG23221220222051484 22/12/2022 Murugaswari 2924002WL050053 Murugaswari 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 Murugaswari PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-036-036/123-A
(Ondipulinaickanur) 		2924002000NRG23221220222051486 22/12/2022 Santhiraye 2924002WL050053 Santhiraye 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 Santhiraye PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-036-036/124-A
(Ondipulinaickanur) 		2924002000NRG23221220222051487 22/12/2022 P.GOMATHI 2924002WL050053 P.GOMATHI 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559601 P.GOMATHI PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-036-036/125-A
(Ondipulinaickanur) 		2924002000NRG23221220222051488 22/12/2022 Guruvammal 2924002WL050053 Guruvammal 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559601 Guruvammal PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-036-036/129-A
(Ondipulinaickanur) 		2924002000NRG23221220222051490 22/12/2022 Lakshmi 2924002WL050053 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 Lakshmi PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-036-036/130-A
(Ondipulinaickanur) 		2924002000NRG23221220222051491 22/12/2022 K.MEENA 2924002WL050053 K.MEENA 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 K.MEENA PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-036-036/138-A
(Ondipulinaickanur) 		2924002000NRG23221220222051292 22/12/2022 AYYAAMMAL 2924002WL050049 AYYAAMMAL 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 AYYAAMMAL PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-036-036/139-A
(Ondipulinaickanur) 		2924002000NRG23221220222051293 22/12/2022 GURUVAMMAL 2924002WL050049 GURUVAMMAL 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-036-036/14-A
(Ondipulinaickanur) 		2924002000NRG23221220222051492 22/12/2022 Guruvammal 2924002WL050053 Guruvammal 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559601 Guruvammal INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-036-036/140-A
(Ondipulinaickanur) 		2924002000NRG23221220222051294 22/12/2022 BALASUBIRAMANIAN 2924002WL050049 BALASUBIRAMANIAN 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 BALASUBIRAMANIAN PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-036-036/143-A
(Ondipulinaickanur) 		2924002000NRG23221220222051295 22/12/2022 Subbuthai 2924002WL050049 Subbuthai 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 Subbuthai PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-036-036/144-A
(Ondipulinaickanur) 		2924002000NRG23221220222051296 22/12/2022 GNANAGURUVAMMAL 2924002WL050049 GNANAGURUVAMMAL 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 GNANAGURUVAMMAL PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-036-036/146-A
(Ondipulinaickanur) 		2924002000NRG23221220222051297 22/12/2022 PERUMAL 2924002WL050049 PERUMAL 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 PERUMAL PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-036-036/148-A
(Ondipulinaickanur) 		2924002000NRG23221220222051298 22/12/2022 NAGAJOTHI 2924002WL050049 NAGAJOTHI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-036-036/149-A
(Ondipulinaickanur) 		2924002000NRG23221220222051299 22/12/2022 MURUGASWARI 2924002WL050049 MURUGASWARI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 MURUGASWARI PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-036-036/150-A
(Ondipulinaickanur) 		2924002000NRG23221220222051300 22/12/2022 DHURGA 2924002WL050049 DHURGA 00701 IDIB0PLB001 230 230 Processed 02/02/2023 018559601 DHURGA INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-036-036/151-A
(Ondipulinaickanur) 		2924002000NRG23221220222051301 22/12/2022 KAMALA 2924002WL050049 KAMALA 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 KAMALA PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-036-036/153-A
(Ondipulinaickanur) 		2924002000NRG23221220222051302 22/12/2022 PARAMAESWARI 2924002WL050049 PARAMAESWARI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 PARAMAESWARI PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-036-036/156-A
(Ondipulinaickanur) 		2924002000NRG23221220222051303 22/12/2022 NAGARAJAN 2924002WL050049 NAGARAJAN 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 NAGARAJAN PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-036-036/157-A
(Ondipulinaickanur) 		2924002000NRG23221220222051304 22/12/2022 BALRAJ 2924002WL050049 BALRAJ 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 BALRAJ PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-036-036/158-A
(Ondipulinaickanur) 		2924002000NRG23221220222051305 22/12/2022 SANMUGALAKSHMI 2924002WL050049 SANMUGALAKSHMI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 SANMUGALAKSHMI PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-036-036/16-A
(Ondipulinaickanur) 		2924002000NRG23221220222051493 22/12/2022 Panchavarnam 2924002WL050053 Panchavarnam 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 Panchavarnam PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-036-036/160-A
(Ondipulinaickanur) 		2924002000NRG23221220222051306 22/12/2022 LEELAVATHI 2924002WL050049 LEELAVATHI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 LEELAVATHI PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-036-036/162-A
(Ondipulinaickanur) 		2924002000NRG23221220222051307 22/12/2022 KALAWATHI 2924002WL050049 KALAWATHI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 KALAWATHI PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-036-036/163-A
(Ondipulinaickanur) 		2924002000NRG23221220222051308 22/12/2022 Ramalakshmi 2924002WL050049 Ramalakshmi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 Ramalakshmi PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-036-036/164-A
(Ondipulinaickanur) 		2924002000NRG23221220222051309 22/12/2022 RUKKUMANI 2924002WL050049 RUKKUMANI 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559601 RUKKUMANI PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-036-036/165-A
(Ondipulinaickanur) 		2924002000NRG23221220222051310 22/12/2022 S. Shanmugalakshmi 2924002WL050049 S. Shanmugalakshmi 00701 IDIB0PLB001 562 562 Processed 01/02/2023 018559601 S. Shanmugalakshmi PALLAVAN GRAMA BANK(607052)
60 VIRUDHUNAGAR TN-24-002-036-036/166-A
(Ondipulinaickanur) 		2924002000NRG23221220222051311 22/12/2022 SUMATHI 2924002WL050049 SUMATHI 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559601 SUMATHI INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-036-036/167-A
(Ondipulinaickanur) 		2924002000NRG23221220222051312 22/12/2022 Valliyammal 2924002WL050049 Valliyammal 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559601 Valliyammal INDIAN OVERSEAS BANK(508541)
62 VIRUDHUNAGAR TN-24-002-036-036/169-A
(Ondipulinaickanur) 		2924002000NRG23221220222051313 22/12/2022 Gomathi 2924002WL050049 Gomathi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 Gomathi PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-036-036/17-A
(Ondipulinaickanur) 		2924002000NRG23221220222051494 22/12/2022 MUTHULAKSHMI 2924002WL050053 MUTHULAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-036-036/170-A
(Ondipulinaickanur) 		2924002000NRG23221220222051314 22/12/2022 SANGARASWARI 2924002WL050049 SANGARASWARI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 SANGARASWARI PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-036-036/173-A
(Ondipulinaickanur) 		2924002000NRG23221220222051315 22/12/2022 KASILAKSHMI 2924002WL050049 KASILAKSHMI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 KASILAKSHMI PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-036-036/174-A
(Ondipulinaickanur) 		2924002000NRG23221220222051316 22/12/2022 MUTHULAKSHMI 2924002WL050049 MUTHULAKSHMI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
67 VIRUDHUNAGAR TN-24-002-036-036/176-A
(Ondipulinaickanur) 		2924002000NRG23221220222051317 22/12/2022 KRISHANAAMMAL 2924002WL050049 KRISHANAAMMAL 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 KRISHANAAMMAL PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-036-036/177-A
(Ondipulinaickanur) 		2924002000NRG23221220222051318 22/12/2022 Muthumariyammal 2924002WL050049 Muthumariyammal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 Muthumariyammal PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-036-036/178-A
(Ondipulinaickanur) 		2924002000NRG23221220222051320 22/12/2022 Rajathi 2924002WL050049 Rajathi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 Rajathi PALLAVAN GRAMA BANK(607052)
70 VIRUDHUNAGAR TN-24-002-036-036/178-A
(Ondipulinaickanur) 		2924002000NRG23221220222051319 22/12/2022 THIRUPATHI 2924002WL050049 THIRUPATHI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 THIRUPATHI PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-036-036/182-A
(Ondipulinaickanur) 		2924002000NRG23221220222051321 22/12/2022 SANGARAAMMAL 2924002WL050049 SANGARAAMMAL 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 SANGARAAMMAL STATE BANK OF INDIA(508548)
72 VIRUDHUNAGAR TN-24-002-036-036/184-A
(Ondipulinaickanur) 		2924002000NRG23221220222051322 22/12/2022 Mariyammal 2924002WL050049 Mariyammal 00701 IDIB0PLB001 230 230 Processed 02/02/2023 018559601 Mariyammal INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-036-036/186-A
(Ondipulinaickanur) 		2924002000NRG23221220222051323 22/12/2022 SANKARAAMMAL 2924002WL050049 SANKARAAMMAL 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 SANKARAAMMAL PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-036-036/187-A
(Ondipulinaickanur) 		2924002000NRG23221220222051324 22/12/2022 Saraswathi 2924002WL050049 Saraswathi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 Saraswathi PALLAVAN GRAMA BANK(607052)
75 VIRUDHUNAGAR TN-24-002-036-036/188-A
(Ondipulinaickanur) 		2924002000NRG23221220222051325 22/12/2022 Dhavaki 2924002WL050049 Dhavaki 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 Dhavaki PALLAVAN GRAMA BANK(607052)
76 VIRUDHUNAGAR TN-24-002-036-036/189-A
(Ondipulinaickanur) 		2924002000NRG23221220222051326 22/12/2022 ARUMUGAM 2924002WL050049 ARUMUGAM 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 ARUMUGAM PALLAVAN GRAMA BANK(607052)
77 VIRUDHUNAGAR TN-24-002-036-036/191-A
(Ondipulinaickanur) 		2924002000NRG23221220222051327 22/12/2022 Ramalakshmi 2924002WL050049 Ramalakshmi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 Ramalakshmi PALLAVAN GRAMA BANK(607052)
78 VIRUDHUNAGAR TN-24-002-036-036/192-A
(Ondipulinaickanur) 		2924002000NRG23221220222051328 22/12/2022 LAKSHMI 2924002WL050049 LAKSHMI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 LAKSHMI PALLAVAN GRAMA BANK(607052)
79 VIRUDHUNAGAR TN-24-002-036-036/193-A
(Ondipulinaickanur) 		2924002000NRG23221220222051329 22/12/2022 SUPPULAKSHMI 2924002WL050049 SUPPULAKSHMI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
80 VIRUDHUNAGAR TN-24-002-036-036/194-A
(Ondipulinaickanur) 		2924002000NRG23221220222051330 22/12/2022 LAKSHMI 2924002WL050049 LAKSHMI 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559601 LAKSHMI PALLAVAN GRAMA BANK(607052)
81 VIRUDHUNAGAR TN-24-002-036-036/195-A
(Ondipulinaickanur) 		2924002000NRG23221220222051331 22/12/2022 Sangraswari 2924002WL050049 Sangraswari 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 Sangraswari PALLAVAN GRAMA BANK(607052)
82 VIRUDHUNAGAR TN-24-002-036-036/198-A
(Ondipulinaickanur) 		2924002000NRG23221220222051332 22/12/2022 KOVINTHARAM 2924002WL050049 KOVINTHARAM 00701 IDIB0PLB001 562 562 Processed 01/02/2023 018559601 KOVINTHARAM UNION BANK OF INDIA(508500)
83 VIRUDHUNAGAR TN-24-002-036-036/199-A
(Ondipulinaickanur) 		2924002000NRG23221220222051333 22/12/2022 AAVUDAIAMMAL 2924002WL050049 AAVUDAIAMMAL 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 AAVUDAIAMMAL PALLAVAN GRAMA BANK(607052)
84 VIRUDHUNAGAR TN-24-002-036-036/202-A
(Ondipulinaickanur) 		2924002000NRG23221220222051334 22/12/2022 ANNALAKSHMI 2924002WL050049 ANNALAKSHMI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
85 VIRUDHUNAGAR TN-24-002-036-036/205-A
(Ondipulinaickanur) 		2924002000NRG23221220222051495 22/12/2022 Subbuthai 2924002WL050053 Subbuthai 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 Subbuthai PALLAVAN GRAMA BANK(607052)
86 VIRUDHUNAGAR TN-24-002-036-036/209-A
(Ondipulinaickanur) 		2924002000NRG23221220222051496 22/12/2022 S.SUMATHI 2924002WL050053 S.SUMATHI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 S.SUMATHI PALLAVAN GRAMA BANK(607052)
87 VIRUDHUNAGAR TN-24-002-036-036/211-A
(Ondipulinaickanur) 		2924002000NRG23221220222051498 22/12/2022 Kasthuri 2924002WL050053 Kasthuri 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 Kasthuri PALLAVAN GRAMA BANK(607052)
88 VIRUDHUNAGAR TN-24-002-036-036/216-A
(Ondipulinaickanur) 		2924002000NRG23221220222051501 22/12/2022 BALAMMAL 2924002WL050053 BALAMMAL 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 BALAMMAL PALLAVAN GRAMA BANK(607052)
89 VIRUDHUNAGAR TN-24-002-036-036/218-a
(Ondipulinaickanur) 		2924002000NRG23221220222051502 22/12/2022 Sharmila 2924002WL050053 Sharmila 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 Sharmila PALLAVAN GRAMA BANK(607052)
90 VIRUDHUNAGAR TN-24-002-036-036/223-A
(Ondipulinaickanur) 		2924002000NRG23221220222051504 22/12/2022 Rajalakshmi 2924002WL050053 Rajalakshmi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 Rajalakshmi PALLAVAN GRAMA BANK(607052)
91 VIRUDHUNAGAR TN-24-002-036-036/225-A
(Ondipulinaickanur) 		2924002000NRG23221220222051505 22/12/2022 RAMU 2924002WL050053 RAMU 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 RAMU PALLAVAN GRAMA BANK(607052)
92 VIRUDHUNAGAR TN-24-002-036-036/226-A
(Ondipulinaickanur) 		2924002000NRG23221220222051506 22/12/2022 SEETHA 2924002WL050053 SEETHA 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 SEETHA PALLAVAN GRAMA BANK(607052)
93 VIRUDHUNAGAR TN-24-002-036-036/227-A
(Ondipulinaickanur) 		2924002000NRG23221220222051507 22/12/2022 Muthuammal 2924002WL050053 Muthuammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 Muthuammal PALLAVAN GRAMA BANK(607052)
94 VIRUDHUNAGAR TN-24-002-036-036/228-A
(Ondipulinaickanur) 		2924002000NRG23221220222051508 22/12/2022 O.NAGALAKSHMI 2924002WL050053 O.NAGALAKSHMI 00701 IDIB0PLB001 230 230 Processed 02/02/2023 018559601 O.NAGALAKSHMI INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-036-036/229-A
(Ondipulinaickanur) 		2924002000NRG23221220222051509 22/12/2022 MURUGESWARI 2924002WL050053 MURUGESWARI 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 MURUGESWARI PALLAVAN GRAMA BANK(607052)
96 VIRUDHUNAGAR TN-24-002-036-036/231-A
(Ondipulinaickanur) 		2924002000NRG23221220222051510 22/12/2022 Pandiyammal 2924002WL050053 Pandiyammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 Pandiyammal CANARA BANK(508532)
97 VIRUDHUNAGAR TN-24-002-036-036/233-A
(Ondipulinaickanur) 		2924002000NRG23221220222051511 22/12/2022 Amaravathi 2924002WL050053 Amaravathi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 Amaravathi PALLAVAN GRAMA BANK(607052)
98 VIRUDHUNAGAR TN-24-002-036-036/234-A
(Ondipulinaickanur) 		2924002000NRG23221220222051512 22/12/2022 M.Sivakami 2924002WL050053 M.Sivakami 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 M.Sivakami PALLAVAN GRAMA BANK(607052)
99 VIRUDHUNAGAR TN-24-002-036-036/235-A
(Ondipulinaickanur) 		2924002000NRG23221220222051513 22/12/2022 S.Lakshmi 2924002WL050053 S.Lakshmi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 S.Lakshmi PALLAVAN GRAMA BANK(607052)
100 VIRUDHUNAGAR TN-24-002-036-036/238-A
(Ondipulinaickanur) 		2924002000NRG23221220222051514 22/12/2022 P.MUTHUAMMAL 2924002WL050053 P.MUTHUAMMAL 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 P.MUTHUAMMAL PALLAVAN GRAMA BANK(607052)
101 VIRUDHUNAGAR TN-24-002-036-036/242-A
(Ondipulinaickanur) 		2924002000NRG23221220222051517 22/12/2022 C.SELVI 2924002WL050053 C.SELVI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 C.SELVI STATE BANK OF INDIA(508548)
102 VIRUDHUNAGAR TN-24-002-036-036/243-A
(Ondipulinaickanur) 		2924002000NRG23221220222051518 22/12/2022 Ayelammal 2924002WL050053 Ayelammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 Ayelammal PALLAVAN GRAMA BANK(607052)
103 VIRUDHUNAGAR TN-24-002-036-036/251-A
(Ondipulinaickanur) 		2924002000NRG23221220222051522 22/12/2022 Eswari 2924002WL050053 Eswari 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 Eswari PALLAVAN GRAMA BANK(607052)
104 VIRUDHUNAGAR TN-24-002-036-036/254-A
(Ondipulinaickanur) 		2924002000NRG23221220222051523 22/12/2022 P.LALITHA 2924002WL050053 P.LALITHA 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 P.LALITHA PALLAVAN GRAMA BANK(607052)
105 VIRUDHUNAGAR TN-24-002-036-036/260-A
(Ondipulinaickanur) 		2924002000NRG23221220222051524 22/12/2022 S.KASTHURIBAI 2924002WL050053 S.KASTHURIBAI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 S.KASTHURIBAI STATE BANK OF INDIA(508548)
106 VIRUDHUNAGAR TN-24-002-036-036/263-A
(Ondipulinaickanur) 		2924002000NRG23221220222051525 22/12/2022 Aarammal 2924002WL050053 Aarammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 Aarammal PALLAVAN GRAMA BANK(607052)
107 VIRUDHUNAGAR TN-24-002-036-036/264-A
(Ondipulinaickanur) 		2924002000NRG23221220222051526 22/12/2022 P.TAMIZALARASI 2924002WL050053 P.TAMIZALARASI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 P.TAMIZALARASI PALLAVAN GRAMA BANK(607052)
108 VIRUDHUNAGAR TN-24-002-036-036/267-A
(Ondipulinaickanur) 		2924002000NRG23221220222051527 22/12/2022 S.KAMACHI 2924002WL050053 S.KAMACHI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 S.KAMACHI PALLAVAN GRAMA BANK(607052)
109 VIRUDHUNAGAR TN-24-002-036-036/268-A
(Ondipulinaickanur) 		2924002000NRG23221220222051528 22/12/2022 V.NAGARATHINAM 2924002WL050053 V.NAGARATHINAM 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 V.NAGARATHINAM PALLAVAN GRAMA BANK(607052)
110 VIRUDHUNAGAR TN-24-002-036-036/270-A
(Ondipulinaickanur) 		2924002000NRG23221220222051529 22/12/2022 Lakshmi 2924002WL050053 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 Lakshmi PALLAVAN GRAMA BANK(607052)
111 VIRUDHUNAGAR TN-24-002-036-036/274-A
(Ondipulinaickanur) 		2924002000NRG23221220222051531 22/12/2022 Silakari 2924002WL050053 Silakari 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 Silakari PALLAVAN GRAMA BANK(607052)
112 VIRUDHUNAGAR TN-24-002-036-036/277-A
(Ondipulinaickanur) 		2924002000NRG23221220222051533 22/12/2022 M.SUBBUDHAI 2924002WL050053 M.SUBBUDHAI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 M.SUBBUDHAI PALLAVAN GRAMA BANK(607052)
113 VIRUDHUNAGAR TN-24-002-036-036/281-A
(Ondipulinaickanur) 		2924002000NRG23221220222051535 22/12/2022 MEENACHI 2924002WL050053 MEENACHI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 MEENACHI PALLAVAN GRAMA BANK(607052)
114 VIRUDHUNAGAR TN-24-002-036-036/283-A
(Ondipulinaickanur) 		2924002000NRG23221220222051536 22/12/2022 SUBBUDHAI 2924002WL050053 SUBBUDHAI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 SUBBUDHAI PALLAVAN GRAMA BANK(607052)
115 VIRUDHUNAGAR TN-24-002-036-036/285-A
(Ondipulinaickanur) 		2924002000NRG23221220222051537 22/12/2022 S.MARIYAMMAL 2924002WL050053 S.MARIYAMMAL 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 S.MARIYAMMAL PALLAVAN GRAMA BANK(607052)
116 VIRUDHUNAGAR TN-24-002-036-036/288-A
(Ondipulinaickanur) 		2924002000NRG23221220222051538 22/12/2022 SELLAMMAL 2924002WL050053 SELLAMMAL 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559601 SELLAMMAL INDIAN BANK(607105)
117 VIRUDHUNAGAR TN-24-002-036-036/289-A
(Ondipulinaickanur) 		2924002000NRG23221220222051539 22/12/2022 Maruthaye 2924002WL050053 Maruthaye 00701 IDIB0PLB001 562 562 Processed 01/02/2023 018559601 Maruthaye PALLAVAN GRAMA BANK(607052)
118 VIRUDHUNAGAR TN-24-002-036-036/29-A
(Ondipulinaickanur) 		2924002000NRG23221220222051540 22/12/2022 Chellammal 2924002WL050053 Chellammal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 Chellammal PALLAVAN GRAMA BANK(607052)
119 VIRUDHUNAGAR TN-24-002-036-036/294-A
(Ondipulinaickanur) 		2924002000NRG23221220222051543 22/12/2022 ANGALAESWARI 2924002WL050053 ANGALAESWARI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 ANGALAESWARI PALLAVAN GRAMA BANK(607052)
120 VIRUDHUNAGAR TN-24-002-036-036/297-A
(Ondipulinaickanur) 		2924002000NRG23221220222051544 22/12/2022 GURUVAMMAL 2924002WL050053 GURUVAMMAL 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 GURUVAMMAL STATE BANK OF INDIA(508548)
121 VIRUDHUNAGAR TN-24-002-036-036/30-A
(Ondipulinaickanur) 		2924002000NRG23221220222051545 22/12/2022 K.SELVI 2924002WL050053 K.SELVI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 K.SELVI PALLAVAN GRAMA BANK(607052)
122 VIRUDHUNAGAR TN-24-002-036-036/305-A
(Ondipulinaickanur) 		2924002000NRG23221220222051546 22/12/2022 SILAKKARI 2924002WL050053 SILAKKARI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 SILAKKARI PALLAVAN GRAMA BANK(607052)
123 VIRUDHUNAGAR TN-24-002-036-036/318-A
(Ondipulinaickanur) 		2924002000NRG23221220222051846 22/12/2022 Renukadevi 2924002WL050064 Renukadevi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 Renukadevi PALLAVAN GRAMA BANK(607052)
124 VIRUDHUNAGAR TN-24-002-036-036/32-A
(Ondipulinaickanur) 		2924002000NRG23221220222051547 22/12/2022 MARISHWARI 2924002WL050053 MARISHWARI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 MARISHWARI PALLAVAN GRAMA BANK(607052)
125 VIRUDHUNAGAR TN-24-002-036-036/320-A
(Ondipulinaickanur) 		2924002000NRG23221220222051847 22/12/2022 PARUVATHALAKSHMI 2924002WL050064 PARUVATHALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 PARUVATHALAKSHMI PALLAVAN GRAMA BANK(607052)
126 VIRUDHUNAGAR TN-24-002-036-036/325-A
(Ondipulinaickanur) 		2924002000NRG23221220222051848 22/12/2022 Maheswari 2924002WL050064 Maheswari 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 Maheswari PALLAVAN GRAMA BANK(607052)
127 VIRUDHUNAGAR TN-24-002-036-036/326-A
(Ondipulinaickanur) 		2924002000NRG23221220222051849 22/12/2022 NAGAJOTHI 2924002WL050064 NAGAJOTHI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
128 VIRUDHUNAGAR TN-24-002-036-036/329-A
(Ondipulinaickanur) 		2924002000NRG23221220222051850 22/12/2022 ALAGAMMAL 2924002WL050064 ALAGAMMAL 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
129 VIRUDHUNAGAR TN-24-002-036-036/333-A
(Ondipulinaickanur) 		2924002000NRG23221220222051852 22/12/2022 SHANMUGADHAI 2924002WL050064 SHANMUGADHAI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 SHANMUGADHAI PALLAVAN GRAMA BANK(607052)
130 VIRUDHUNAGAR TN-24-002-036-036/334-A
(Ondipulinaickanur) 		2924002000NRG23221220222051853 22/12/2022 P.LATHA 2924002WL050064 P.LATHA 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 P.LATHA PALLAVAN GRAMA BANK(607052)
131 VIRUDHUNAGAR TN-24-002-036-036/337-A
(Ondipulinaickanur) 		2924002000NRG23221220222051854 22/12/2022 Annalakshmi 2924002WL050064 Annalakshmi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 Annalakshmi PALLAVAN GRAMA BANK(607052)
132 VIRUDHUNAGAR TN-24-002-036-036/338-A
(Ondipulinaickanur) 		2924002000NRG23221220222051855 22/12/2022 Meenachi 2924002WL050064 Meenachi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 Meenachi PALLAVAN GRAMA BANK(607052)
133 VIRUDHUNAGAR TN-24-002-036-036/339-A
(Ondipulinaickanur) 		2924002000NRG23221220222051856 22/12/2022 MURUGALAKSHMI 2924002WL050064 MURUGALAKSHMI 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559601 MURUGALAKSHMI PALLAVAN GRAMA BANK(607052)
134 VIRUDHUNAGAR TN-24-002-036-036/348-A
(Ondipulinaickanur) 		2924002000NRG23221220222051860 22/12/2022 Lakshmi 2924002WL050064 Lakshmi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 Lakshmi PALLAVAN GRAMA BANK(607052)
135 VIRUDHUNAGAR TN-24-002-036-036/350-A
(Ondipulinaickanur) 		2924002000NRG23221220222051861 22/12/2022 Rengasamy 2924002WL050064 Rengasamy 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018559601 Rengasamy PALLAVAN GRAMA BANK(607052)
136 VIRUDHUNAGAR TN-24-002-036-036/352-A
(Ondipulinaickanur) 		2924002000NRG23221220222051862 22/12/2022 P.RAJAMMAL 2924002WL050064 P.RAJAMMAL 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 P.RAJAMMAL PALLAVAN GRAMA BANK(607052)
137 VIRUDHUNAGAR TN-24-002-036-036/355-A
(Ondipulinaickanur) 		2924002000NRG23221220222051863 22/12/2022 PERUMALAKKAL 2924002WL050064 PERUMALAKKAL 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
138 VIRUDHUNAGAR TN-24-002-036-036/356-A
(Ondipulinaickanur) 		2924002000NRG23221220222051864 22/12/2022 LATHA 2924002WL050064 LATHA 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 LATHA PALLAVAN GRAMA BANK(607052)
139 VIRUDHUNAGAR TN-24-002-036-036/357-A
(Ondipulinaickanur) 		2924002000NRG23221220222051865 22/12/2022 SUSILA 2924002WL050064 SUSILA 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559601 SUSILA INDIAN BANK(607105)
140 VIRUDHUNAGAR TN-24-002-036-036/360-A
(Ondipulinaickanur) 		2924002000NRG23221220222051867 22/12/2022 K.CHITRA 2924002WL050064 K.CHITRA 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 K.CHITRA PALLAVAN GRAMA BANK(607052)
141 VIRUDHUNAGAR TN-24-002-036-036/362-A
(Ondipulinaickanur) 		2924002000NRG23221220222051868 22/12/2022 Deepa 2924002WL050064 Deepa 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 Deepa PALLAVAN GRAMA BANK(607052)
142 VIRUDHUNAGAR TN-24-002-036-036/365-A
(Ondipulinaickanur) 		2924002000NRG23221220222051869 22/12/2022 PARANDAMAN 2924002WL050064 PARANDAMAN 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 PARANDAMAN PALLAVAN GRAMA BANK(607052)
143 VIRUDHUNAGAR TN-24-002-036-036/366-A
(Ondipulinaickanur) 		2924002000NRG23221220222051871 22/12/2022 Kaleeyammal 2924002WL050064 Kaleeyammal 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559601 Kaleeyammal PALLAVAN GRAMA BANK(607052)
144 VIRUDHUNAGAR TN-24-002-036-036/367-A
(Ondipulinaickanur) 		2924002000NRG23221220222051872 22/12/2022 MAHALAKSHMI 2924002WL050064 MAHALAKSHMI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
145 VIRUDHUNAGAR TN-24-002-036-036/368-A
(Ondipulinaickanur) 		2924002000NRG23221220222051873 22/12/2022 AMUTHAVALLI 2924002WL050064 AMUTHAVALLI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 AMUTHAVALLI PALLAVAN GRAMA BANK(607052)
146 VIRUDHUNAGAR TN-24-002-036-036/369-A
(Ondipulinaickanur) 		2924002000NRG23221220222051874 22/12/2022 Lakshmi 2924002WL050064 Lakshmi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 Lakshmi PALLAVAN GRAMA BANK(607052)
147 VIRUDHUNAGAR TN-24-002-036-036/371-A
(Ondipulinaickanur) 		2924002000NRG23221220222051875 22/12/2022 VELUSAMY 2924002WL050064 VELUSAMY 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018559601 VELUSAMY STATE BANK OF INDIA(508548)
148 VIRUDHUNAGAR TN-24-002-036-036/374-A
(Ondipulinaickanur) 		2924002000NRG23221220222051877 22/12/2022 THULASIYAMMAL 2924002WL050064 THULASIYAMMAL 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559601 THULASIYAMMAL PALLAVAN GRAMA BANK(607052)
149 VIRUDHUNAGAR TN-24-002-036-036/376-A
(Ondipulinaickanur) 		2924002000NRG23221220222051879 22/12/2022 Saroja 2924002WL050064 Saroja 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 Saroja PALLAVAN GRAMA BANK(607052)
150 VIRUDHUNAGAR TN-24-002-036-036/379-A
(Ondipulinaickanur) 		2924002000NRG23221220222051881 22/12/2022 GURUVAMMAL 2924002WL050064 GURUVAMMAL 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
151 VIRUDHUNAGAR TN-24-002-036-036/382-A
(Ondipulinaickanur) 		2924002000NRG23221220222051882 22/12/2022 RENUKA 2924002WL050064 RENUKA 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559601 RENUKA PALLAVAN GRAMA BANK(607052)
152 VIRUDHUNAGAR TN-24-002-036-036/386-a
(Ondipulinaickanur) 		2924002000NRG23221220222051883 22/12/2022 MEENACHI 2924002WL050064 MEENACHI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 MEENACHI PALLAVAN GRAMA BANK(607052)
153 VIRUDHUNAGAR TN-24-002-036-036/388-A
(Ondipulinaickanur) 		2924002000NRG23221220222051884 22/12/2022 Pagawathiyammal 2924002WL050064 Pagawathiyammal 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 Pagawathiyammal PALLAVAN GRAMA BANK(607052)
154 VIRUDHUNAGAR TN-24-002-036-036/389-A
(Ondipulinaickanur) 		2924002000NRG23221220222051885 22/12/2022 Saraswathi 2924002WL050064 Saraswathi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 Saraswathi PALLAVAN GRAMA BANK(607052)
155 VIRUDHUNAGAR TN-24-002-036-036/391-A
(Ondipulinaickanur) 		2924002000NRG23221220222051335 22/12/2022 Nageswari 2924002WL050049 Nageswari 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 Nageswari PALLAVAN GRAMA BANK(607052)
156 VIRUDHUNAGAR TN-24-002-036-036/40-A
(Ondipulinaickanur) 		2924002000NRG23221220222051550 22/12/2022 SELVI 2924002WL050053 SELVI 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018559601 SELVI PALLAVAN GRAMA BANK(607052)
157 VIRUDHUNAGAR TN-24-002-036-036/402-A
(Ondipulinaickanur) 		2924002000NRG23221220222051886 22/12/2022 SANTHI 2924002WL050064 SANTHI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 SANTHI PALLAVAN GRAMA BANK(607052)
158 VIRUDHUNAGAR TN-24-002-036-036/406-A
(Ondipulinaickanur) 		2924002000NRG23221220222051336 22/12/2022 Ponlakshmi 2924002WL050049 Ponlakshmi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 Ponlakshmi STATE BANK OF INDIA(508548)
159 VIRUDHUNAGAR TN-24-002-036-036/407-A
(Ondipulinaickanur) 		2924002000NRG23221220222051337 22/12/2022 Nagalakshmi 2924002WL050049 Nagalakshmi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 Nagalakshmi PALLAVAN GRAMA BANK(607052)
160 VIRUDHUNAGAR TN-24-002-036-036/41-A
(Ondipulinaickanur) 		2924002000NRG23221220222051551 22/12/2022 PARVATHI 2924002WL050053 PARVATHI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 PARVATHI PALLAVAN GRAMA BANK(607052)
161 VIRUDHUNAGAR TN-24-002-036-036/412-A
(Ondipulinaickanur) 		2924002000NRG23221220222051338 22/12/2022 Sumathi 2924002WL050049 Sumathi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 Sumathi PALLAVAN GRAMA BANK(607052)
162 VIRUDHUNAGAR TN-24-002-036-036/415-A
(Ondipulinaickanur) 		2924002000NRG23221220222051340 22/12/2022 Onnammal 2924002WL050049 Onnammal 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559601 Onnammal PALLAVAN GRAMA BANK(607052)
163 VIRUDHUNAGAR TN-24-002-036-036/415-A
(Ondipulinaickanur) 		2924002000NRG23221220222051341 22/12/2022 S Pandian 2924002WL050049 S Pandian 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018559601 S Pandian INDIAN BANK(607105)
164 VIRUDHUNAGAR TN-24-002-036-036/417-A
(Ondipulinaickanur) 		2924002000NRG23221220222051887 22/12/2022 Mariyammal 2924002WL050064 Mariyammal 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559601 Mariyammal PALLAVAN GRAMA BANK(607052)
165 VIRUDHUNAGAR TN-24-002-036-036/418-A
(Ondipulinaickanur) 		2924002000NRG23221220222051552 22/12/2022 MUTHUSELVI 2924002WL050053 MUTHUSELVI 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559601 MUTHUSELVI INDIAN BANK(607105)
166 VIRUDHUNAGAR TN-24-002-036-036/419-A
(Ondipulinaickanur) 		2924002000NRG23221220222051553 22/12/2022 Nagalakshmi 2924002WL050053 Nagalakshmi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 Nagalakshmi PALLAVAN GRAMA BANK(607052)
167 VIRUDHUNAGAR TN-24-002-036-036/420-A
(Ondipulinaickanur) 		2924002000NRG23221220222051554 22/12/2022 Panchavarunam 2924002WL050053 Panchavarunam 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 Panchavarunam PALLAVAN GRAMA BANK(607052)
168 VIRUDHUNAGAR TN-24-002-036-036/422-A
(Ondipulinaickanur) 		2924002000NRG23221220222051342 22/12/2022 Seethalakshmi 2924002WL050049 Seethalakshmi 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559601 Seethalakshmi PALLAVAN GRAMA BANK(607052)
169 VIRUDHUNAGAR TN-24-002-036-036/424-A
(Ondipulinaickanur) 		2924002000NRG23221220222051555 22/12/2022 Mareeswari 2924002WL050053 Mareeswari 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 Mareeswari PALLAVAN GRAMA BANK(607052)
170 VIRUDHUNAGAR TN-24-002-036-036/426-A
(Ondipulinaickanur) 		2924002000NRG23221220222051556 22/12/2022 MEENA 2924002WL050053 MEENA 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 MEENA PALLAVAN GRAMA BANK(607052)
171 VIRUDHUNAGAR TN-24-002-036-036/432-A
(Ondipulinaickanur) 		2924002000NRG23221220222051558 22/12/2022 Muniyammal 2924002WL050053 Muniyammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 Muniyammal PALLAVAN GRAMA BANK(607052)
172 VIRUDHUNAGAR TN-24-002-036-036/433-A
(Ondipulinaickanur) 		2924002000NRG23221220222051559 22/12/2022 Selvam 2924002WL050053 Selvam 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559601 Selvam INDIAN BANK(607105)
173 VIRUDHUNAGAR TN-24-002-036-036/436-A
(Ondipulinaickanur) 		2924002000NRG23221220222051888 22/12/2022 kanagarathinam 2924002WL050064 kanagarathinam 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559601 kanagarathinam PALLAVAN GRAMA BANK(607052)
174 VIRUDHUNAGAR TN-24-002-036-036/438-A
(Ondipulinaickanur) 		2924002000NRG23221220222051890 22/12/2022 Sangasraswari 2924002WL050064 Sangasraswari 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559601 Sangasraswari PALLAVAN GRAMA BANK(607052)
175 VIRUDHUNAGAR TN-24-002-036-036/439-A
(Ondipulinaickanur) 		2924002000NRG23221220222051560 22/12/2022 Gomathi 2924002WL050053 Gomathi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 Gomathi PALLAVAN GRAMA BANK(607052)
176 VIRUDHUNAGAR TN-24-002-036-036/444-A
(Ondipulinaickanur) 		2924002000NRG23221220222051562 22/12/2022 Alamelu 2924002WL050053 Alamelu 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 Alamelu PALLAVAN GRAMA BANK(607052)
177 VIRUDHUNAGAR TN-24-002-036-036/460-A
(Ondipulinaickanur) 		2924002000NRG23221220222051892 22/12/2022 M.Pandiselvi 2924002WL050064 M.Pandiselvi 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559601 M.Pandiselvi PALLAVAN GRAMA BANK(607052)
178 VIRUDHUNAGAR TN-24-002-036-036/470-A
(Ondipulinaickanur) 		2924002000NRG23221220222051893 22/12/2022 Lakshmi 2924002WL050064 Lakshmi 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559601 Lakshmi PALLAVAN GRAMA BANK(607052)
179 VIRUDHUNAGAR TN-24-002-036-036/476-A
(Ondipulinaickanur) 		2924002000NRG23221220222051343 22/12/2022 Pandiselvi 2924002WL050049 Pandiselvi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 Pandiselvi PALLAVAN GRAMA BANK(607052)
180 VIRUDHUNAGAR TN-24-002-036-036/478-A
(Ondipulinaickanur) 		2924002000NRG23221220222051568 22/12/2022 Subbuthai 2924002WL050053 Subbuthai 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559601 Subbuthai PALLAVAN GRAMA BANK(607052)
181 VIRUDHUNAGAR TN-24-002-036-036/479-A
(Ondipulinaickanur) 		2924002000NRG23221220222051569 22/12/2022 Ramakkal 2924002WL050053 Ramakkal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 Ramakkal PALLAVAN GRAMA BANK(607052)
182 VIRUDHUNAGAR TN-24-002-036-036/482-A
(Ondipulinaickanur) 		2924002000NRG23221220222051570 22/12/2022 Suppulakshmi 2924002WL050053 Suppulakshmi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 Suppulakshmi PALLAVAN GRAMA BANK(607052)
183 VIRUDHUNAGAR TN-24-002-036-036/494-A
(Ondipulinaickanur) 		2924002000NRG23221220222051894 22/12/2022 Somasundaram 2924002WL050064 Somasundaram 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559601 Somasundaram STATE BANK OF INDIA(508548)
184 VIRUDHUNAGAR TN-24-002-036-036/496-a
(Ondipulinaickanur) 		2924002000NRG23221220222051571 22/12/2022 Geetha 2924002WL050053 Geetha 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 Geetha PALLAVAN GRAMA BANK(607052)
185 VIRUDHUNAGAR TN-24-002-036-036/501-A
(Ondipulinaickanur) 		2924002000NRG23221220222051344 22/12/2022 Chenrajalakshmi 2924002WL050049 Chenrajalakshmi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 Chenrajalakshmi PALLAVAN GRAMA BANK(607052)
186 VIRUDHUNAGAR TN-24-002-036-036/505-A
(Ondipulinaickanur) 		2924002000NRG23221220222051345 22/12/2022 Ramalakshmi 2924002WL050049 Ramalakshmi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 Ramalakshmi PALLAVAN GRAMA BANK(607052)
187 VIRUDHUNAGAR TN-24-002-036-036/507-A
(Ondipulinaickanur) 		2924002000NRG23221220222051895 22/12/2022 Ajitha 2924002WL050064 Ajitha 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 Ajitha PALLAVAN GRAMA BANK(607052)
188 VIRUDHUNAGAR TN-24-002-036-036/513-A
(Ondipulinaickanur) 		2924002000NRG23221220222051896 22/12/2022 Suppulakshmi 2924002WL050064 Suppulakshmi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 Suppulakshmi PALLAVAN GRAMA BANK(607052)
189 VIRUDHUNAGAR TN-24-002-036-036/515-A
(Ondipulinaickanur) 		2924002000NRG23221220222051897 22/12/2022 RAJALAKSHMI 2924002WL050064 RAJALAKSHMI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
190 VIRUDHUNAGAR TN-24-002-036-036/516-A
(Ondipulinaickanur) 		2924002000NRG23221220222051574 22/12/2022 KARUPPAYE 2924002WL050053 KARUPPAYE 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 KARUPPAYE PALLAVAN GRAMA BANK(607052)
191 VIRUDHUNAGAR TN-24-002-036-036/517-A
(Ondipulinaickanur) 		2924002000NRG23221220222051575 22/12/2022 Kaleeswari 2924002WL050053 Kaleeswari 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 Kaleeswari STATE BANK OF INDIA(508548)
192 VIRUDHUNAGAR TN-24-002-036-036/518-A
(Ondipulinaickanur) 		2924002000NRG23221220222051898 22/12/2022 Murugalakshmi 2924002WL050064 Murugalakshmi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 Murugalakshmi PALLAVAN GRAMA BANK(607052)
193 VIRUDHUNAGAR TN-24-002-036-036/52-A
(Ondipulinaickanur) 		2924002000NRG23221220222051577 22/12/2022 MURUGASWARI 2924002WL050053 MURUGASWARI 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018559601 MURUGASWARI INDIAN BANK(607105)
194 VIRUDHUNAGAR TN-24-002-036-036/524-A
(Ondipulinaickanur) 		2924002000NRG23221220222051578 22/12/2022 BAKKIYAM 2924002WL050053 BAKKIYAM 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 BAKKIYAM PALLAVAN GRAMA BANK(607052)
195 VIRUDHUNAGAR TN-24-002-036-036/526-A
(Ondipulinaickanur) 		2924002000NRG23221220222051579 22/12/2022 Nallakkal 2924002WL050053 Nallakkal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 Nallakkal PALLAVAN GRAMA BANK(607052)
196 VIRUDHUNAGAR TN-24-002-036-036/532-A
(Ondipulinaickanur) 		2924002000NRG23221220222051346 22/12/2022 Meenambigai 2924002WL050049 Meenambigai 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 Meenambigai PALLAVAN GRAMA BANK(607052)
197 VIRUDHUNAGAR TN-24-002-036-036/533-A
(Ondipulinaickanur) 		2924002000NRG23221220222051581 22/12/2022 ALAGASWARI 2924002WL050053 ALAGASWARI 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559601 ALAGASWARI PALLAVAN GRAMA BANK(607052)
198 VIRUDHUNAGAR TN-24-002-036-036/535-A
(Ondipulinaickanur) 		2924002000NRG23221220222051582 22/12/2022 Muthulakshmi 2924002WL050053 Muthulakshmi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 Muthulakshmi IDBI BANK(607095)
199 VIRUDHUNAGAR TN-24-002-036-036/538-A
(Ondipulinaickanur) 		2924002000NRG23221220222051347 22/12/2022 RADHA 2924002WL050049 RADHA 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 RADHA PALLAVAN GRAMA BANK(607052)
200 VIRUDHUNAGAR TN-24-002-036-036/539-A
(Ondipulinaickanur) 		2924002000NRG23221220222051583 22/12/2022 VIJAYALAKSHMI 2924002WL050053 VIJAYALAKSHMI 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559601 VIJAYALAKSHMI INDIAN BANK(607105)
201 VIRUDHUNAGAR TN-24-002-036-036/543-A
(Ondipulinaickanur) 		2924002000NRG23221220222051348 22/12/2022 Janaki 2924002WL050049 Janaki 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 Janaki PALLAVAN GRAMA BANK(607052)
202 VIRUDHUNAGAR TN-24-002-036-036/546-B
(Ondipulinaickanur) 		2924002000NRG23221220222051584 22/12/2022 Annalakshmi 2924002WL050053 Annalakshmi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 Annalakshmi PALLAVAN GRAMA BANK(607052)
203 VIRUDHUNAGAR TN-24-002-036-036/57-A
(Ondipulinaickanur) 		2924002000NRG23221220222051587 22/12/2022 MURUGAYI 2924002WL050053 MURUGAYI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 MURUGAYI PALLAVAN GRAMA BANK(607052)
204 VIRUDHUNAGAR TN-24-002-036-036/570-A
(Ondipulinaickanur) 		2924002000NRG23221220222051588 22/12/2022 Sumathi 2924002WL050053 Sumathi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 Sumathi PALLAVAN GRAMA BANK(607052)
205 VIRUDHUNAGAR TN-24-002-036-036/572-A
(Ondipulinaickanur) 		2924002000NRG23221220222051589 22/12/2022 Muthuselvi 2924002WL050053 Muthuselvi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 Muthuselvi PALLAVAN GRAMA BANK(607052)
206 VIRUDHUNAGAR TN-24-002-036-036/58-A
(Ondipulinaickanur) 		2924002000NRG23221220222051590 22/12/2022 SUBBUTHAI 2924002WL050053 SUBBUTHAI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
207 VIRUDHUNAGAR TN-24-002-036-036/587-A
(Ondipulinaickanur) 		2924002000NRG23221220222051591 22/12/2022 Balanagammal 2924002WL050053 Balanagammal 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559601 Balanagammal PALLAVAN GRAMA BANK(607052)
208 VIRUDHUNAGAR TN-24-002-036-036/59-A
(Ondipulinaickanur) 		2924002000NRG23221220222051592 22/12/2022 P.MURUGASWARI 2924002WL050053 P.MURUGASWARI 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559601 P.MURUGASWARI PALLAVAN GRAMA BANK(607052)
209 VIRUDHUNAGAR TN-24-002-036-036/596-A
(Ondipulinaickanur) 		2924002000NRG23221220222051593 22/12/2022 Subbu 2924002WL050053 Subbu 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559601 Subbu INDIA POST PAYMENTS BANK LIMITED(508528)
210 VIRUDHUNAGAR TN-24-002-036-036/6-A
(Ondipulinaickanur) 		2924002000NRG23221220222051594 22/12/2022 Alagumeena 2924002WL050053 Alagumeena 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 Alagumeena PALLAVAN GRAMA BANK(607052)
211 VIRUDHUNAGAR TN-24-002-036-036/61-A
(Ondipulinaickanur) 		2924002000NRG23221220222051595 22/12/2022 SAROJA 2924002WL050053 SAROJA 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559601 SAROJA INDIAN BANK(607105)
212 VIRUDHUNAGAR TN-24-002-036-036/618-A
(Ondipulinaickanur) 		2924002000NRG23221220222051597 22/12/2022 RAJAMMAL 2924002WL050053 RAJAMMAL 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 RAJAMMAL PALLAVAN GRAMA BANK(607052)
213 VIRUDHUNAGAR TN-24-002-036-036/619-A
(Ondipulinaickanur) 		2924002000NRG23221220222051598 22/12/2022 VIJAYALAKSHMI 2924002WL050053 VIJAYALAKSHMI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
214 VIRUDHUNAGAR TN-24-002-036-036/62-A
(Ondipulinaickanur) 		2924002000NRG23221220222051599 22/12/2022 JAYALAKSHMI 2924002WL050053 JAYALAKSHMI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
215 VIRUDHUNAGAR TN-24-002-036-036/631-A
(Ondipulinaickanur) 		2924002000NRG23221220222051601 22/12/2022 Karthiga 2924002WL050053 Karthiga 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 Karthiga PALLAVAN GRAMA BANK(607052)
216 VIRUDHUNAGAR TN-24-002-036-036/641-A
(Ondipulinaickanur) 		2924002000NRG23221220222051602 22/12/2022 ARIYANACHI 2924002WL050053 ARIYANACHI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 ARIYANACHI CANARA BANK(508532)
217 VIRUDHUNAGAR TN-24-002-036-036/642-A
(Ondipulinaickanur) 		2924002000NRG23221220222051603 22/12/2022 KARPAGAVALLI 2924002WL050053 KARPAGAVALLI 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018559601 KARPAGAVALLI INDIAN BANK(607105)
218 VIRUDHUNAGAR TN-24-002-036-036/643-A
(Ondipulinaickanur) 		2924002000NRG23221220222051604 22/12/2022 ESWARI 2924002WL050053 ESWARI 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559601 ESWARI INDIAN BANK(607105)
219 VIRUDHUNAGAR TN-24-002-036-036/645-A
(Ondipulinaickanur) 		2924002000NRG23221220222051605 22/12/2022 Nagammal 2924002WL050053 Nagammal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 Nagammal PALLAVAN GRAMA BANK(607052)
220 VIRUDHUNAGAR TN-24-002-036-036/647-A
(Ondipulinaickanur) 		2924002000NRG23221220222051606 22/12/2022 ALAGULAKSHMI 2924002WL050053 ALAGULAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559601 ALAGULAKSHMI INDIAN BANK(607105)
221 VIRUDHUNAGAR TN-24-002-036-036/648-A
(Ondipulinaickanur) 		2924002000NRG23221220222051607 22/12/2022 HEMALATHA 2924002WL050053 HEMALATHA 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 HEMALATHA PALLAVAN GRAMA BANK(607052)
222 VIRUDHUNAGAR TN-24-002-036-036/65-A
(Ondipulinaickanur) 		2924002000NRG23221220222051608 22/12/2022 CHINNAMMAL 2924002WL050053 CHINNAMMAL 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
223 VIRUDHUNAGAR TN-24-002-036-036/652-A
(Ondipulinaickanur) 		2924002000NRG23221220222051609 22/12/2022 BALAMURUGESWARI 2924002WL050053 BALAMURUGESWARI 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559601 BALAMURUGESWARI PALLAVAN GRAMA BANK(607052)
224 VIRUDHUNAGAR TN-24-002-036-036/657-A
(Ondipulinaickanur) 		2924002000NRG23221220222051610 22/12/2022 MURUGAESWARI 2924002WL050053 MURUGAESWARI 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559601 MURUGAESWARI INDIAN OVERSEAS BANK(508541)
225 VIRUDHUNAGAR TN-24-002-036-036/658-A
(Ondipulinaickanur) 		2924002000NRG23221220222051611 22/12/2022 INDIRANI 2924002WL050053 INDIRANI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 INDIRANI PALLAVAN GRAMA BANK(607052)
226 VIRUDHUNAGAR TN-24-002-036-036/659-A
(Ondipulinaickanur) 		2924002000NRG23221220222051612 22/12/2022 PARAMASWARI 2924002WL050053 PARAMASWARI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559601 PARAMASWARI INDIAN BANK(607105)
227 VIRUDHUNAGAR TN-24-002-036-036/66-A
(Ondipulinaickanur) 		2924002000NRG23221220222051613 22/12/2022 M.MARIYAMMAL 2924002WL050053 M.MARIYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 M.MARIYAMMAL CANARA BANK(508532)
228 VIRUDHUNAGAR TN-24-002-036-036/660-A
(Ondipulinaickanur) 		2924002000NRG23221220222051614 22/12/2022 SELLATHAI 2924002WL050053 SELLATHAI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559601 SELLATHAI INDIAN BANK(607105)
229 VIRUDHUNAGAR TN-24-002-036-036/670-A
(Ondipulinaickanur) 		2924002000NRG23221220222051615 22/12/2022 SUNDHARI 2924002WL050053 SUNDHARI 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559601 SUNDHARI PALLAVAN GRAMA BANK(607052)
230 VIRUDHUNAGAR TN-24-002-036-036/676-A
(Ondipulinaickanur) 		2924002000NRG23221220222051617 22/12/2022 KAVIPRIYANGA 2924002WL050053 KAVIPRIYANGA 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 KAVIPRIYANGA PALLAVAN GRAMA BANK(607052)
231 VIRUDHUNAGAR TN-24-002-036-036/677-A
(Ondipulinaickanur) 		2924002000NRG23221220222051618 22/12/2022 PAKKAIYALAKSHMI 2924002WL050053 PAKKAIYALAKSHMI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 PAKKAIYALAKSHMI PALLAVAN GRAMA BANK(607052)
232 VIRUDHUNAGAR TN-24-002-036-036/678-A
(Ondipulinaickanur) 		2924002000NRG23221220222051619 22/12/2022 MUNEESWARI 2924002WL050053 MUNEESWARI 00701 IDIB0PLB001 230 230 Processed 02/02/2023 018559601 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 VIRUDHUNAGAR TN-24-002-036-036/683-A
(Ondipulinaickanur) 		2924002000NRG23221220222051620 22/12/2022 Diviya 2924002WL050053 Diviya 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559601 Diviya INDIAN BANK(607105)
234 VIRUDHUNAGAR TN-24-002-036-036/684-A
(Ondipulinaickanur) 		2924002000NRG23221220222051621 22/12/2022 Mareeswari 2924002WL050053 Mareeswari 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 Mareeswari PALLAVAN GRAMA BANK(607052)
235 VIRUDHUNAGAR TN-24-002-036-036/686-A
(Ondipulinaickanur) 		2924002000NRG23221220222051622 22/12/2022 SIVARANJINI 2924002WL050053 SIVARANJINI 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 SIVARANJINI PALLAVAN GRAMA BANK(607052)
236 VIRUDHUNAGAR TN-24-002-036-036/689-A
(Ondipulinaickanur) 		2924002000NRG23221220222051623 22/12/2022 PANDEESWARI 2924002WL050053 PANDEESWARI 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559601 PANDEESWARI INDIAN BANK(607105)
237 VIRUDHUNAGAR TN-24-002-036-036/69-B
(Ondipulinaickanur) 		2924002000NRG23221220222051624 22/12/2022 Puspam 2924002WL050053 Puspam 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 Puspam PALLAVAN GRAMA BANK(607052)
238 VIRUDHUNAGAR TN-24-002-036-036/690-A
(Ondipulinaickanur) 		2924002000NRG23221220222051625 22/12/2022 KARTHIGA 2924002WL050053 KARTHIGA 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 KARTHIGA PALLAVAN GRAMA BANK(607052)
239 VIRUDHUNAGAR TN-24-002-036-036/7-A
(Ondipulinaickanur) 		2924002000NRG23221220222051626 22/12/2022 LAKSHMI 2924002WL050053 LAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 LAKSHMI PALLAVAN GRAMA BANK(607052)
240 VIRUDHUNAGAR TN-24-002-036-036/705-A
(Ondipulinaickanur) 		2924002000NRG23221220222051349 22/12/2022 RAJESHWARI 2924002WL050049 RAJESHWARI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 RAJESHWARI PALLAVAN GRAMA BANK(607052)
241 VIRUDHUNAGAR TN-24-002-036-036/720-A
(Ondipulinaickanur) 		2924002000NRG23221220222051628 22/12/2022 ALAGASWARI 2924002WL050053 ALAGASWARI 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018559601 ALAGASWARI INDIAN BANK(607105)
242 VIRUDHUNAGAR TN-24-002-036-036/721-A
(Ondipulinaickanur) 		2924002000NRG23221220222051629 22/12/2022 MUTHALAGU 2924002WL050053 MUTHALAGU 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559601 MUTHALAGU INDIAN BANK(607105)
243 VIRUDHUNAGAR TN-24-002-036-036/723-A
(Ondipulinaickanur) 		2924002000NRG23221220222051630 22/12/2022 UDHAYAKUMARI 2924002WL050053 UDHAYAKUMARI 00701 IDIB0PLB001 1124 1124 Processed 02/02/2023 018559601 UDHAYAKUMARI PUNJAB NATIONAL BANK(508568)
244 VIRUDHUNAGAR TN-24-002-036-036/724-A
(Ondipulinaickanur) 		2924002000NRG23221220222051631 22/12/2022 UMAMAHESWARI 2924002WL050053 UMAMAHESWARI 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018559601 UMAMAHESWARI PALLAVAN GRAMA BANK(607052)
245 VIRUDHUNAGAR TN-24-002-036-036/727-A
(Ondipulinaickanur) 		2924002000NRG23221220222051632 22/12/2022 MUTHUSELVI 2924002WL050053 MUTHUSELVI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 MUTHUSELVI CANARA BANK(508532)
246 VIRUDHUNAGAR TN-24-002-036-036/728-A
(Ondipulinaickanur) 		2924002000NRG23221220222051633 22/12/2022 SELVI T 2924002WL050053 SELVI T 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018559601 SELVI T INDIAN BANK(607105)
247 VIRUDHUNAGAR TN-24-002-036-036/730-A
(Ondipulinaickanur) 		2924002000NRG23221220222051634 22/12/2022 MAHALAKSHMI 2924002WL050053 MAHALAKSHMI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559601 MAHALAKSHMI CANARA BANK(508532)
248 VIRUDHUNAGAR TN-24-002-036-036/732-A
(Ondipulinaickanur) 		2924002000NRG23221220222051635 22/12/2022 KAVITHA 2924002WL050053 KAVITHA 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 KAVITHA PALLAVAN GRAMA BANK(607052)
249 VIRUDHUNAGAR TN-24-002-036-036/737-A
(Ondipulinaickanur) 		2924002000NRG23221220222051636 22/12/2022 SELVAM 2924002WL050053 SELVAM 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559601 SELVAM INDIAN BANK(607105)
250 VIRUDHUNAGAR TN-24-002-036-036/74-A
(Ondipulinaickanur) 		2924002000NRG23221220222051637 22/12/2022 MUTHULAKSHMI 2924002WL050053 MUTHULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559601 MUTHULAKSHMI INDIAN BANK(607105)
251 VIRUDHUNAGAR TN-24-002-036-036/744-A
(Ondipulinaickanur) 		2924002000NRG23221220222051638 22/12/2022 RAKKAMMAL 2924002WL050053 RAKKAMMAL 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
252 VIRUDHUNAGAR TN-24-002-036-036/745-A
(Ondipulinaickanur) 		2924002000NRG23221220222051639 22/12/2022 MUTHUSELVI 2924002WL050053 MUTHUSELVI 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559601 MUTHUSELVI INDIAN BANK(607105)
253 VIRUDHUNAGAR TN-24-002-036-036/75-A
(Ondipulinaickanur) 		2924002000NRG23221220222051640 22/12/2022 Sunthari 2924002WL050053 Sunthari 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 Sunthari PALLAVAN GRAMA BANK(607052)
254 VIRUDHUNAGAR TN-24-002-036-036/750-A
(Ondipulinaickanur) 		2924002000NRG23221220222051641 22/12/2022 MANIMEGALAI P 2924002WL050053 MANIMEGALAI P 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 MANIMEGALAI P PALLAVAN GRAMA BANK(607052)
255 VIRUDHUNAGAR TN-24-002-036-036/759-A
(Ondipulinaickanur) 		2924002000NRG23221220222051642 22/12/2022 M VEERALAKSHMI 2924002WL050053 M VEERALAKSHMI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559601 M VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
256 VIRUDHUNAGAR TN-24-002-036-036/768-A
(Ondipulinaickanur) 		2924002000NRG23221220222051350 22/12/2022 JEYALAKSHMI M 2924002WL050049 JEYALAKSHMI M 00701 IDIB0PLB001 230 230 Processed 02/02/2023 018559601 JEYALAKSHMI M INDIAN BANK(607105)
257 VIRUDHUNAGAR TN-24-002-036-036/770-A
(Ondipulinaickanur) 		2924002000NRG23221220222051351 22/12/2022 Kanagavalli C 2924002WL050049 Kanagavalli C 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018559601 Kanagavalli C PALLAVAN GRAMA BANK(607052)
258 VIRUDHUNAGAR TN-24-002-036-036/776-A
(Ondipulinaickanur) 		2924002000NRG23221220222051643 22/12/2022 KARPAGAVALLI K 2924002WL050053 KARPAGAVALLI K 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559601 KARPAGAVALLI K STATE BANK OF INDIA(508548)
259 VIRUDHUNAGAR TN-24-002-036-036/83-A
(Ondipulinaickanur) 		2924002000NRG23221220222051644 22/12/2022 Puspavalli 2924002WL050053 Puspavalli 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559601 Puspavalli PALLAVAN GRAMA BANK(607052)
260 VIRUDHUNAGAR TN-24-002-036-036/87-A
(Ondipulinaickanur) 		2924002000NRG23221220222051645 22/12/2022 Annalakshmi 2924002WL050053 Annalakshmi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 Annalakshmi PALLAVAN GRAMA BANK(607052)
261 VIRUDHUNAGAR TN-24-002-036-036/97-A
(Ondipulinaickanur) 		2924002000NRG23221220222051646 22/12/2022 A.Thopal 2924002WL050053 A.Thopal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559601 A.Thopal PALLAVAN GRAMA BANK(607052)
SubTotal 217394 217394
Total 221304 221304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221222APB_FTO_1323467 HDFC Bank HDFC0001877 VIRUDHUNAGAR 1150
2 VIRUDHUNAGAR TN2924002_221222APB_FTO_1323467 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 1150
3 VIRUDHUNAGAR TN2924002_221222APB_FTO_1323467 Pandyan Grama Bank IOBA0PGB001 Sankaralingapuram 1610
4 VIRUDHUNAGAR TN2924002_221222APB_FTO_1323467 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 217394

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