Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:53:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_170922APB_FTO_884395
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) 		2924002000NRG23160920221468692 17/09/2022 Dhunaimalai 2924002WL035364 Dhunaimalai 00152 HDFC0001877 690 690 Processed 15/10/2022 035858366 Dhunaimalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
2 VIRUDHUNAGAR TN-24-002-023-001/314-A
(Mannarkottai) 		2924002000NRG23170920221484767 17/09/2022 Rajathi 2924002WL035730 Rajathi 00176 IDIB000R008 600 600 Processed 14/10/2022 035858366 Rajathi INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-023-001/326-A
(Mannarkottai) 		2924002000NRG23170920221484768 17/09/2022 Pakkiyalakshmi 2924002WL035730 Pakkiyalakshmi 00176 IDIB000R008 1000 1000 Processed 14/10/2022 035858366 Pakkiyalakshmi INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-023-001/329-A
(Mannarkottai) 		2924002000NRG23170920221484769 17/09/2022 MAHESWARI 2924002WL035730 MAHESWARI 00176 IDIB000R008 1686 1686 Processed 14/10/2022 035858366 MAHESWARI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-023-003/325-A
(Mannarkottai) 		2924002000NRG23170920221484772 17/09/2022 Hemalatha 2924002WL035730 Hemalatha 00176 IDIB000R008 800 800 Rejected 19/10/2022 035858366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 VIRUDHUNAGAR TN-24-002-023-004/283-A
(Mannarkottai) 		2924002000NRG23170920221484774 17/09/2022 Athilakshmi 2924002WL035730 Athilakshmi 00176 IDIB000R008 1000 1000 Processed 14/10/2022 035858366 Athilakshmi INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-023-004/295-A
(Mannarkottai) 		2924002000NRG23170920221484775 17/09/2022 VEERAJOTHI 2924002WL035730 VEERAJOTHI 00176 IDIB000R008 1000 1000 Processed 14/10/2022 035858366 VEERAJOTHI STATE BANK OF INDIA(508548)
8 VIRUDHUNAGAR TN-24-002-023-004/306-A
(Mannarkottai) 		2924002000NRG23170920221484776 17/09/2022 Maheswari 2924002WL035730 Maheswari 00176 IDIB000R008 1200 1200 Processed 14/10/2022 035858366 Maheswari INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-023-004/313-A
(Mannarkottai) 		2924002000NRG23170920221484777 17/09/2022 Perumalammal 2924002WL035730 Perumalammal 00176 IDIB000R008 1000 1000 Processed 14/10/2022 035858366 Perumalammal INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-023-004/318-A
(Mannarkottai) 		2924002000NRG23170920221484778 17/09/2022 GNAPATHI 2924002WL035730 GNAPATHI 00176 IDIB000R008 1000 1000 Processed 14/10/2022 035858366 GNAPATHI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-023-004/328-A
(Mannarkottai) 		2924002000NRG23170920221484780 17/09/2022 SAKUNDHALA 2924002WL035730 SAKUNDHALA 00176 IDIB000R008 600 600 Processed 14/10/2022 035858366 SAKUNDHALA INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-023-004/330-A
(Mannarkottai) 		2924002000NRG23170920221484781 17/09/2022 VALARMATHI 2924002WL035730 VALARMATHI 00176 IDIB000R008 400 400 Processed 14/10/2022 035858366 VALARMATHI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-023-023/105-A
(Mannarkottai) 		2924002000NRG23170920221484786 17/09/2022 Mareeswari 2924002WL035730 Mareeswari 00176 IDIB000R008 1000 1000 Processed 14/10/2022 035858366 Mareeswari INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-023-023/106-A
(Mannarkottai) 		2924002000NRG23170920221484787 17/09/2022 SARESWATHI 2924002WL035730 SARESWATHI 00176 IDIB000R008 400 400 Processed 14/10/2022 035858366 SARESWATHI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-023-023/11-A
(Mannarkottai) 		2924002000NRG23170920221484788 17/09/2022 KALEAMMAL 2924002WL035730 KALEAMMAL 00176 IDIB000R008 1686 1686 Processed 14/10/2022 035858366 KALEAMMAL STATE BANK OF INDIA(508548)
16 VIRUDHUNAGAR TN-24-002-023-023/12-A
(Mannarkottai) 		2924002000NRG23170920221484789 17/09/2022 PANDEESWARI 2924002WL035730 PANDEESWARI 00176 IDIB000R008 600 600 Processed 14/10/2022 035858366 PANDEESWARI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-023-023/15-A
(Mannarkottai) 		2924002000NRG23170920221484790 17/09/2022 A.PICHIMANI 2924002WL035730 A.PICHIMANI 00176 IDIB000R008 1200 1200 Processed 14/10/2022 035858366 A.PICHIMANI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-023-023/18-A
(Mannarkottai) 		2924002000NRG23170920221484792 17/09/2022 P.ERANGITHAM 2924002WL035730 P.ERANGITHAM 00176 IDIB000R008 800 800 Processed 14/10/2022 035858366 P.ERANGITHAM INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-023-023/188-A
(Mannarkottai) 		2924002000NRG23170920221484793 17/09/2022 R.AAVUDAIYAMMAL 2924002WL035730 R.AAVUDAIYAMMAL 00176 IDIB000R008 1686 1686 Processed 14/10/2022 035858366 R.AAVUDAIYAMMAL INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-023-023/22-A
(Mannarkottai) 		2924002000NRG23170920221484794 17/09/2022 SELVI 2924002WL035730 SELVI 00176 IDIB000R008 200 200 Processed 14/10/2022 035858366 SELVI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-023-023/23-A
(Mannarkottai) 		2924002000NRG23170920221484795 17/09/2022 Ponrakkammal 2924002WL035730 Ponrakkammal 00176 IDIB000R008 800 800 Processed 14/10/2022 035858366 Ponrakkammal INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-023-023/240-A
(Mannarkottai) 		2924002000NRG23170920221484796 17/09/2022 Senbagavalli 2924002WL035730 Senbagavalli 00176 IDIB000R008 600 600 Processed 14/10/2022 035858366 Senbagavalli HDFC BANK LTD(607152)
23 VIRUDHUNAGAR TN-24-002-023-023/256-A
(Mannarkottai) 		2924002000NRG23170920221484797 17/09/2022 MAREESWARI 2924002WL035730 MAREESWARI 00176 IDIB000R008 800 800 Processed 14/10/2022 035858366 MAREESWARI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-023-023/259-A
(Mannarkottai) 		2924002000NRG23170920221484798 17/09/2022 JEYALAKSHMI 2924002WL035730 JEYALAKSHMI 00176 IDIB000R008 1200 1200 Processed 14/10/2022 035858366 JEYALAKSHMI INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-023-023/26-A
(Mannarkottai) 		2924002000NRG23170920221484799 17/09/2022 Pichaiyammal 2924002WL035730 Pichaiyammal 00176 IDIB000R008 1000 1000 Rejected 19/10/2022 035858366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 VIRUDHUNAGAR TN-24-002-023-023/29-A
(Mannarkottai) 		2924002000NRG23170920221484801 17/09/2022 KARUPPAYE 2924002WL035730 KARUPPAYE 00176 IDIB000R008 1200 1200 Processed 14/10/2022 035858366 KARUPPAYE INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-023-023/296-A
(Mannarkottai) 		2924002000NRG23170920221484802 17/09/2022 MANGAMMAL 2924002WL035730 MANGAMMAL 00176 IDIB000R008 1200 1200 Processed 14/10/2022 035858366 MANGAMMAL INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-023-023/33-A
(Mannarkottai) 		2924002000NRG23170920221484803 17/09/2022 Guruvammal 2924002WL035730 Guruvammal 00176 IDIB000R008 1200 1200 Processed 14/10/2022 035858366 Guruvammal INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-023-023/36-A
(Mannarkottai) 		2924002000NRG23170920221484805 17/09/2022 Tamilselvi 2924002WL035730 Tamilselvi 00176 IDIB000R008 1200 1200 Processed 14/10/2022 035858366 Tamilselvi INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-023-023/58-A
(Mannarkottai) 		2924002000NRG23170920221484807 17/09/2022 VALAVANTHAMMAL 2924002WL035730 VALAVANTHAMMAL 00176 IDIB000R008 1000 1000 Processed 14/10/2022 035858366 VALAVANTHAMMAL INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-023-023/66-A
(Mannarkottai) 		2924002000NRG23170920221484808 17/09/2022 S.NADASHWARI 2924002WL035730 S.NADASHWARI 00176 IDIB000R008 1200 1200 Processed 14/10/2022 035858366 S.NADASHWARI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-023-023/67-A
(Mannarkottai) 		2924002000NRG23170920221484809 17/09/2022 Saraswathi 2924002WL035730 Saraswathi 00176 IDIB000R008 1200 1200 Processed 14/10/2022 035858366 Saraswathi INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-023-023/69-A
(Mannarkottai) 		2924002000NRG23170920221484810 17/09/2022 MARIAMMAL 2924002WL035730 MARIAMMAL 00176 IDIB000R008 800 800 Processed 14/10/2022 035858366 MARIAMMAL INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-023-023/75-A
(Mannarkottai) 		2924002000NRG23170920221484811 17/09/2022 Mallika 2924002WL035730 Mallika 00176 IDIB000R008 1200 1200 Processed 14/10/2022 035858366 Mallika INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-023-023/78-A
(Mannarkottai) 		2924002000NRG23170920221484812 17/09/2022 Suppulakshmi 2924002WL035730 Suppulakshmi 00176 IDIB000R008 1200 1200 Processed 14/10/2022 035858366 Suppulakshmi INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-023-023/80-A
(Mannarkottai) 		2924002000NRG23170920221484814 17/09/2022 POCHAMMAL 2924002WL035730 POCHAMMAL 00176 IDIB000R008 800 800 Processed 14/10/2022 035858366 POCHAMMAL INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-023-023/81-A
(Mannarkottai) 		2924002000NRG23170920221484815 17/09/2022 MUTHULAKSHMI 2924002WL035730 MUTHULAKSHMI 00176 IDIB000R008 1000 1000 Processed 14/10/2022 035858366 MUTHULAKSHMI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-023-023/82-A
(Mannarkottai) 		2924002000NRG23170920221484816 17/09/2022 KANGAMMAL 2924002WL035730 KANGAMMAL 00176 IDIB000R008 1200 1200 Processed 14/10/2022 035858366 KANGAMMAL INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-023-023/84-A
(Mannarkottai) 		2924002000NRG23170920221484817 17/09/2022 Gangalakshmi 2924002WL035730 Gangalakshmi 00176 IDIB000R008 1200 1200 Processed 14/10/2022 035858366 Gangalakshmi INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-023-023/85-A
(Mannarkottai) 		2924002000NRG23170920221484818 17/09/2022 Lingammal 2924002WL035730 Lingammal 00176 IDIB000R008 1200 1200 Processed 14/10/2022 035858366 Lingammal INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-023-023/86-A
(Mannarkottai) 		2924002000NRG23170920221484819 17/09/2022 Avadathai 2924002WL035730 Avadathai 00176 IDIB000R008 600 600 Processed 14/10/2022 035858366 Avadathai INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-023-023/89-A
(Mannarkottai) 		2924002000NRG23170920221484820 17/09/2022 Pandi 2924002WL035730 Pandi 00176 IDIB000R008 1000 1000 Processed 14/10/2022 035858366 Pandi INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-023-023/89-A
(Mannarkottai) 		2924002000NRG23170920221484821 17/09/2022 VELAMMAL 2924002WL035730 VELAMMAL 00176 IDIB000R008 200 200 Processed 14/10/2022 035858366 VELAMMAL INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-023-023/90-A
(Mannarkottai) 		2924002000NRG23170920221484823 17/09/2022 AATHILAKSHMI 2924002WL035730 AATHILAKSHMI 00176 IDIB000R008 800 800 Processed 14/10/2022 035858366 AATHILAKSHMI INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-023-023/91-A
(Mannarkottai) 		2924002000NRG23170920221484824 17/09/2022 C.THAMBANAYAKKER 2924002WL035730 C.THAMBANAYAKKER 00176 IDIB000R008 400 400 Processed 14/10/2022 035858366 C.THAMBANAYAKKER INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-023-023/96-A
(Mannarkottai) 		2924002000NRG23170920221484825 17/09/2022 YASOTHAI 2924002WL035730 YASOTHAI 00176 IDIB000R008 600 600 Processed 14/10/2022 035858366 YASOTHAI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-023-023/99-A
(Mannarkottai) 		2924002000NRG23170920221484826 17/09/2022 MARESHWARI 2924002WL035730 MARESHWARI 00176 IDIB000R008 1200 1200 Processed 14/10/2022 035858366 MARESHWARI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-031-001/457-A
(E.Muthulingapuram) 		2924002000NRG23160920221473898 17/09/2022 CHITRA 2924002WL035479 CHITRA 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 CHITRA INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-031-001/461-A
(E.Muthulingapuram) 		2924002000NRG23160920221473899 17/09/2022 PRIYA 2924002WL035479 PRIYA 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 PRIYA CANARA BANK(508532)
50 VIRUDHUNAGAR TN-24-002-031-001/467-A
(E.Muthulingapuram) 		2924002000NRG23160920221473900 17/09/2022 Erulappan 2924002WL035479 Erulappan 00176 IDIB000R008 843 843 Processed 15/10/2022 035858366 Erulappan INDIAN OVERSEAS BANK(508541)
51 VIRUDHUNAGAR TN-24-002-031-001/480-A
(E.Muthulingapuram) 		2924002000NRG23160920221473901 17/09/2022 Rakkumuthu 2924002WL035479 Rakkumuthu 00176 IDIB000R008 690 690 Processed 14/10/2022 035858366 Rakkumuthu INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-031-001/495-A
(E.Muthulingapuram) 		2924002000NRG23160920221473902 17/09/2022 SUSILA 2924002WL035479 SUSILA 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 SUSILA INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-031-001/498-A
(E.Muthulingapuram) 		2924002000NRG23160920221473903 17/09/2022 REKHA 2924002WL035479 REKHA 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 REKHA INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-031-002/442-A
(E.Muthulingapuram) 		2924002000NRG23160920221473475 17/09/2022 SARASWATHI 2924002WL035469 SARASWATHI 00176 IDIB000R008 920 920 Processed 15/10/2022 035858366 SARASWATHI INDIAN OVERSEAS BANK(508541)
55 VIRUDHUNAGAR TN-24-002-031-002/455-A
(E.Muthulingapuram) 		2924002000NRG23160920221473476 17/09/2022 Amutha 2924002WL035469 Amutha 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 Amutha INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-031-002/462-A
(E.Muthulingapuram) 		2924002000NRG23160920221473477 17/09/2022 Amaravathi 2924002WL035469 Amaravathi 00176 IDIB000R008 460 460 Processed 14/10/2022 035858366 Amaravathi CANARA BANK(508532)
57 VIRUDHUNAGAR TN-24-002-031-002/470-A
(E.Muthulingapuram) 		2924002000NRG23160920221473479 17/09/2022 Pechiyammal 2924002WL035469 Pechiyammal 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 Pechiyammal INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-031-002/471-A
(E.Muthulingapuram) 		2924002000NRG23160920221473480 17/09/2022 Lakshmi 2924002WL035469 Lakshmi 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 Lakshmi INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-031-002/490-A
(E.Muthulingapuram) 		2924002000NRG23160920221473482 17/09/2022 KARTHIGAIJOTHI 2924002WL035469 KARTHIGAIJOTHI 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 KARTHIGAIJOTHI INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-031-002/491-A
(E.Muthulingapuram) 		2924002000NRG23160920221473483 17/09/2022 Alagulakshmi 2924002WL035469 Alagulakshmi 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 Alagulakshmi INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-031-002/493-A
(E.Muthulingapuram) 		2924002000NRG23160920221473484 17/09/2022 PANDIYAMMAL 2924002WL035469 PANDIYAMMAL 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 PANDIYAMMAL INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-031-002/503-A
(E.Muthulingapuram) 		2924002000NRG23160920221473485 17/09/2022 ANITHA 2924002WL035469 ANITHA 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 ANITHA INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-031-031/100-A
(E.Muthulingapuram) 		2924002000NRG23160920221473915 17/09/2022 RAJAMMAL 2924002WL035479 RAJAMMAL 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 RAJAMMAL CANARA BANK(508532)
64 VIRUDHUNAGAR TN-24-002-031-031/102-A
(E.Muthulingapuram) 		2924002000NRG23160920221473916 17/09/2022 SANTHANAMARIYAMMAL 2924002WL035479 SANTHANAMARIYAMMAL 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 SANTHANAMARIYAMMAL INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-031-031/103-A
(E.Muthulingapuram) 		2924002000NRG23160920221473917 17/09/2022 T MAHESWARI 2924002WL035479 T MAHESWARI 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 T MAHESWARI HDFC BANK LTD(607152)
66 VIRUDHUNAGAR TN-24-002-031-031/113-A
(E.Muthulingapuram) 		2924002000NRG23160920221477179 17/09/2022 A PONUTHAI 2924002WL035566 A PONUTHAI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 A PONUTHAI INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-031-031/125-A
(E.Muthulingapuram) 		2924002000NRG23160920221473919 17/09/2022 S JEYALAKSHMI 2924002WL035479 S JEYALAKSHMI 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 S JEYALAKSHMI INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-031-031/175-A
(E.Muthulingapuram) 		2924002000NRG23160920221473510 17/09/2022 Annathaiyammal 2924002WL035469 Annathaiyammal 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 Annathaiyammal INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-031-031/175-A
(E.Muthulingapuram) 		2924002000NRG23160920221473511 17/09/2022 Vengatraj 2924002WL035469 Vengatraj 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 Vengatraj INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-031-031/179-A
(E.Muthulingapuram) 		2924002000NRG23160920221473512 17/09/2022 INDHIRA 2924002WL035469 INDHIRA 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 INDHIRA INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-031-031/180-A
(E.Muthulingapuram) 		2924002000NRG23160920221473513 17/09/2022 S KALEESAWARI 2924002WL035469 S KALEESAWARI 00176 IDIB000R008 690 690 Processed 14/10/2022 035858366 S KALEESAWARI CANARA BANK(508532)
72 VIRUDHUNAGAR TN-24-002-031-031/181-A
(E.Muthulingapuram) 		2924002000NRG23160920221473514 17/09/2022 R PAPPA 2924002WL035469 R PAPPA 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 R PAPPA INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-031-031/182-A
(E.Muthulingapuram) 		2924002000NRG23160920221473515 17/09/2022 Marithai 2924002WL035469 Marithai 00176 IDIB000R008 690 690 Processed 14/10/2022 035858366 Marithai INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-031-031/185-A
(E.Muthulingapuram) 		2924002000NRG23160920221473516 17/09/2022 T SANMUGATHAI 2924002WL035469 T SANMUGATHAI 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 T SANMUGATHAI INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-031-031/188-A
(E.Muthulingapuram) 		2924002000NRG23160920221473517 17/09/2022 M GURUVAMMAL 2924002WL035469 M GURUVAMMAL 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 M GURUVAMMAL INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-031-031/194-A
(E.Muthulingapuram) 		2924002000NRG23160920221473518 17/09/2022 V THIRESA 2924002WL035469 V THIRESA 00176 IDIB000R008 1380 1380 Processed 15/10/2022 035858366 V THIRESA INDIAN OVERSEAS BANK(508541)
77 VIRUDHUNAGAR TN-24-002-031-031/197-A
(E.Muthulingapuram) 		2924002000NRG23160920221473519 17/09/2022 S KALPANA 2924002WL035469 S KALPANA 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 S KALPANA CANARA BANK(508532)
78 VIRUDHUNAGAR TN-24-002-031-031/204-A
(E.Muthulingapuram) 		2924002000NRG23160920221473521 17/09/2022 THANGAMANI 2924002WL035469 THANGAMANI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 THANGAMANI INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-031-031/205-A
(E.Muthulingapuram) 		2924002000NRG23160920221473522 17/09/2022 PONUGURUVAMMAL 2924002WL035469 PONUGURUVAMMAL 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 PONUGURUVAMMAL INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-031-031/222-A
(E.Muthulingapuram) 		2924002000NRG23160920221473523 17/09/2022 Kaleeswari 2924002WL035469 Kaleeswari 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 Kaleeswari INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-031-031/232-A
(E.Muthulingapuram) 		2924002000NRG23160920221473524 17/09/2022 SARASWATI 2924002WL035469 SARASWATI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 SARASWATI INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-031-031/234-A
(E.Muthulingapuram) 		2924002000NRG23160920221473525 17/09/2022 LAKSHMI 2924002WL035469 LAKSHMI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 LAKSHMI INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-031-031/245-A
(E.Muthulingapuram) 		2924002000NRG23160920221473526 17/09/2022 VIJAYA 2924002WL035469 VIJAYA 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 VIJAYA INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-031-031/265-A
(E.Muthulingapuram) 		2924002000NRG23160920221473920 17/09/2022 MURUGALAKSHMI 2924002WL035479 MURUGALAKSHMI 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 MURUGALAKSHMI HDFC BANK LTD(607152)
85 VIRUDHUNAGAR TN-24-002-031-031/266-A
(E.Muthulingapuram) 		2924002000NRG23160920221473921 17/09/2022 SORNAM 2924002WL035479 SORNAM 00176 IDIB000R008 230 230 Processed 14/10/2022 035858366 SORNAM INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-031-031/270-A
(E.Muthulingapuram) 		2924002000NRG23160920221473923 17/09/2022 Subbulakshmi 2924002WL035479 Subbulakshmi 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 Subbulakshmi INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-031-031/271-A
(E.Muthulingapuram) 		2924002000NRG23160920221473924 17/09/2022 MARIYAMMAL 2924002WL035479 MARIYAMMAL 00176 IDIB000R008 690 690 Processed 14/10/2022 035858366 MARIYAMMAL STATE BANK OF INDIA(508548)
88 VIRUDHUNAGAR TN-24-002-031-031/28-A
(E.Muthulingapuram) 		2924002000NRG23160920221473527 17/09/2022 MARIYAMMAL 2924002WL035469 MARIYAMMAL 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 MARIYAMMAL INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-031-031/280-a
(E.Muthulingapuram) 		2924002000NRG23160920221473925 17/09/2022 SUBBAIYA 2924002WL035479 SUBBAIYA 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 SUBBAIYA INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-031-031/295-a
(E.Muthulingapuram) 		2924002000NRG23160920221473927 17/09/2022 MARIAMMAL 2924002WL035479 MARIAMMAL 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 MARIAMMAL INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-031-031/299-A
(E.Muthulingapuram) 		2924002000NRG23160920221473928 17/09/2022 KASTHURI 2924002WL035479 KASTHURI 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 KASTHURI INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-031-031/300-A
(E.Muthulingapuram) 		2924002000NRG23160920221473929 17/09/2022 SUBBUTHAI 2924002WL035479 SUBBUTHAI 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 SUBBUTHAI INDIAN BANK(607105)
93 VIRUDHUNAGAR TN-24-002-031-031/302-A
(E.Muthulingapuram) 		2924002000NRG23160920221473930 17/09/2022 Vanitha 2924002WL035479 Vanitha 00176 IDIB000R008 1405 1405 Processed 15/10/2022 035858366 Vanitha INDIAN OVERSEAS BANK(508541)
94 VIRUDHUNAGAR TN-24-002-031-031/305-A
(E.Muthulingapuram) 		2924002000NRG23160920221473931 17/09/2022 KALEEYAMMAL 2924002WL035479 KALEEYAMMAL 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 KALEEYAMMAL INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-031-031/307-A
(E.Muthulingapuram) 		2924002000NRG23160920221473932 17/09/2022 MALLIKA 2924002WL035479 MALLIKA 00176 IDIB000R008 460 460 Processed 14/10/2022 035858366 MALLIKA INDIAN BANK(607105)
96 VIRUDHUNAGAR TN-24-002-031-031/308-A
(E.Muthulingapuram) 		2924002000NRG23160920221473933 17/09/2022 KARUPPAYE 2924002WL035479 KARUPPAYE 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 KARUPPAYE INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-031-031/31-A
(E.Muthulingapuram) 		2924002000NRG23160920221473528 17/09/2022 R BARVATHI 2924002WL035469 R BARVATHI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 R BARVATHI INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-031-031/311-A
(E.Muthulingapuram) 		2924002000NRG23160920221473934 17/09/2022 SUBBULAKSHMI 2924002WL035479 SUBBULAKSHMI 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 SUBBULAKSHMI FEDERAL BANK(607165)
99 VIRUDHUNAGAR TN-24-002-031-031/312-A
(E.Muthulingapuram) 		2924002000NRG23160920221473935 17/09/2022 Srinivasan 2924002WL035479 Srinivasan 00176 IDIB000R008 562 562 Processed 14/10/2022 035858366 Srinivasan INDIAN BANK(607105)
100 VIRUDHUNAGAR TN-24-002-031-031/315-A
(E.Muthulingapuram) 		2924002000NRG23160920221473936 17/09/2022 Dhanammal 2924002WL035479 Dhanammal 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 Dhanammal INDIAN BANK(607105)
101 VIRUDHUNAGAR TN-24-002-031-031/321-a
(E.Muthulingapuram) 		2924002000NRG23160920221473529 17/09/2022 CHINNATHAI 2924002WL035469 CHINNATHAI 00176 IDIB000R008 690 690 Processed 14/10/2022 035858366 CHINNATHAI INDIAN BANK(607105)
102 VIRUDHUNAGAR TN-24-002-031-031/327-A
(E.Muthulingapuram) 		2924002000NRG23160920221473937 17/09/2022 PALSAMY 2924002WL035479 PALSAMY 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 PALSAMY INDIAN BANK(607105)
103 VIRUDHUNAGAR TN-24-002-031-031/330-A
(E.Muthulingapuram) 		2924002000NRG23160920221473938 17/09/2022 ANBUMALAR 2924002WL035479 ANBUMALAR 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 ANBUMALAR CANARA BANK(508532)
104 VIRUDHUNAGAR TN-24-002-031-031/331-A
(E.Muthulingapuram) 		2924002000NRG23160920221473939 17/09/2022 GOPPAMMAL 2924002WL035479 GOPPAMMAL 00176 IDIB000R008 690 690 Processed 14/10/2022 035858366 GOPPAMMAL INDIAN BANK(607105)
105 VIRUDHUNAGAR TN-24-002-031-031/337-A
(E.Muthulingapuram) 		2924002000NRG23160920221473531 17/09/2022 Muniyammal 2924002WL035469 Muniyammal 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 Muniyammal INDIAN BANK(607105)
106 VIRUDHUNAGAR TN-24-002-031-031/360-A
(E.Muthulingapuram) 		2924002000NRG23160920221473532 17/09/2022 SUBBUTHAI 2924002WL035469 SUBBUTHAI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 SUBBUTHAI CANARA BANK(508532)
107 VIRUDHUNAGAR TN-24-002-031-031/369-A
(E.Muthulingapuram) 		2924002000NRG23160920221473534 17/09/2022 PANDIMUNIYAMMAL 2924002WL035469 PANDIMUNIYAMMAL 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 PANDIMUNIYAMMAL INDIAN BANK(607105)
108 VIRUDHUNAGAR TN-24-002-031-031/373-A
(E.Muthulingapuram) 		2924002000NRG23160920221473535 17/09/2022 SOLAIYAMMAL 2924002WL035469 SOLAIYAMMAL 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 SOLAIYAMMAL INDIAN BANK(607105)
109 VIRUDHUNAGAR TN-24-002-031-031/374-A
(E.Muthulingapuram) 		2924002000NRG23160920221473536 17/09/2022 Pakkiyalakshmi 2924002WL035469 Pakkiyalakshmi 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 Pakkiyalakshmi STATE BANK OF INDIA(508548)
110 VIRUDHUNAGAR TN-24-002-031-031/375-A
(E.Muthulingapuram) 		2924002000NRG23160920221473537 17/09/2022 SELLAVEL 2924002WL035469 SELLAVEL 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 SELLAVEL INDIAN BANK(607105)
111 VIRUDHUNAGAR TN-24-002-031-031/377-A
(E.Muthulingapuram) 		2924002000NRG23160920221473539 17/09/2022 PONNUTHAI 2924002WL035469 PONNUTHAI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 PONNUTHAI INDIAN BANK(607105)
112 VIRUDHUNAGAR TN-24-002-031-031/380-A
(E.Muthulingapuram) 		2924002000NRG23160920221473540 17/09/2022 MURUGASWARI 2924002WL035469 MURUGASWARI 00176 IDIB000R008 230 230 Processed 14/10/2022 035858366 MURUGASWARI INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-031-031/381-A
(E.Muthulingapuram) 		2924002000NRG23160920221473940 17/09/2022 Devaki 2924002WL035479 Devaki 00176 IDIB000R008 562 562 Processed 14/10/2022 035858366 Devaki INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-031-031/384-A
(E.Muthulingapuram) 		2924002000NRG23160920221473942 17/09/2022 Mahesh 2924002WL035479 Mahesh 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 Mahesh HDFC BANK LTD(607152)
115 VIRUDHUNAGAR TN-24-002-031-031/391-A
(E.Muthulingapuram) 		2924002000NRG23160920221473944 17/09/2022 Thulasiyammal 2924002WL035479 Thulasiyammal 00176 IDIB000R008 690 690 Processed 14/10/2022 035858366 Thulasiyammal INDIAN BANK(607105)
116 VIRUDHUNAGAR TN-24-002-031-031/398-A
(E.Muthulingapuram) 		2924002000NRG23160920221473541 17/09/2022 Anandhalakshmi 2924002WL035469 Anandhalakshmi 00176 IDIB000R008 690 690 Processed 14/10/2022 035858366 Anandhalakshmi INDIAN BANK(607105)
117 VIRUDHUNAGAR TN-24-002-031-031/399-A
(E.Muthulingapuram) 		2924002000NRG23160920221473542 17/09/2022 mahalakshmi 2924002WL035469 mahalakshmi 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 mahalakshmi INDIAN BANK(607105)
118 VIRUDHUNAGAR TN-24-002-031-031/401-A
(E.Muthulingapuram) 		2924002000NRG23160920221473543 17/09/2022 MUTHURANI 2924002WL035469 MUTHURANI 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 MUTHURANI INDIAN BANK(607105)
119 VIRUDHUNAGAR TN-24-002-031-031/402-A
(E.Muthulingapuram) 		2924002000NRG23160920221473544 17/09/2022 Vijayalakshmi 2924002WL035469 Vijayalakshmi 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 Vijayalakshmi CANARA BANK(508532)
120 VIRUDHUNAGAR TN-24-002-031-031/406-A
(E.Muthulingapuram) 		2924002000NRG23160920221473545 17/09/2022 RAKKAMMAL 2924002WL035469 RAKKAMMAL 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 RAKKAMMAL INDIAN BANK(607105)
121 VIRUDHUNAGAR TN-24-002-031-031/408-A
(E.Muthulingapuram) 		2924002000NRG23160920221473946 17/09/2022 RAMALAKSHMI 2924002WL035479 RAMALAKSHMI 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 RAMALAKSHMI INDIAN BANK(607105)
122 VIRUDHUNAGAR TN-24-002-031-031/409-A
(E.Muthulingapuram) 		2924002000NRG23160920221473947 17/09/2022 MARIYAMMAL 2924002WL035479 MARIYAMMAL 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 MARIYAMMAL INDIAN BANK(607105)
123 VIRUDHUNAGAR TN-24-002-031-031/410-A
(E.Muthulingapuram) 		2924002000NRG23160920221473546 17/09/2022 Marithai 2924002WL035469 Marithai 00176 IDIB000R008 690 690 Processed 14/10/2022 035858366 Marithai INDIAN BANK(607105)
124 VIRUDHUNAGAR TN-24-002-031-031/432-A
(E.Muthulingapuram) 		2924002000NRG23160920221477180 17/09/2022 JEEVALAKSHMI 2924002WL035566 JEEVALAKSHMI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 JEEVALAKSHMI INDIAN BANK(607105)
125 VIRUDHUNAGAR TN-24-002-031-031/433-A
(E.Muthulingapuram) 		2924002000NRG23160920221473547 17/09/2022 Ariyanachiyar 2924002WL035469 Ariyanachiyar 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 Ariyanachiyar INDIAN BANK(607105)
126 VIRUDHUNAGAR TN-24-002-031-031/434-A
(E.Muthulingapuram) 		2924002000NRG23160920221473548 17/09/2022 MEENA 2924002WL035469 MEENA 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 MEENA INDIAN BANK(607105)
127 VIRUDHUNAGAR TN-24-002-031-031/56-A
(E.Muthulingapuram) 		2924002000NRG23160920221473549 17/09/2022 P ATHILAKSHMI 2924002WL035469 P ATHILAKSHMI 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 P ATHILAKSHMI INDIAN BANK(607105)
128 VIRUDHUNAGAR TN-24-002-031-031/57-A
(E.Muthulingapuram) 		2924002000NRG23160920221473550 17/09/2022 MUTHULAKSHMI 2924002WL035469 MUTHULAKSHMI 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 MUTHULAKSHMI INDIAN BANK(607105)
129 VIRUDHUNAGAR TN-24-002-031-031/58-A
(E.Muthulingapuram) 		2924002000NRG23160920221473551 17/09/2022 MALIKA 2924002WL035469 MALIKA 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 MALIKA INDIAN BANK(607105)
130 VIRUDHUNAGAR TN-24-002-031-031/59-A
(E.Muthulingapuram) 		2924002000NRG23160920221473552 17/09/2022 BANUMATHI 2924002WL035469 BANUMATHI 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 BANUMATHI PALLAVAN GRAMA BANK(607052)
131 VIRUDHUNAGAR TN-24-002-031-031/60-A
(E.Muthulingapuram) 		2924002000NRG23160920221473553 17/09/2022 R JEYAKODI 2924002WL035469 R JEYAKODI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 R JEYAKODI INDIAN BANK(607105)
132 VIRUDHUNAGAR TN-24-002-031-031/62-A
(E.Muthulingapuram) 		2924002000NRG23160920221473555 17/09/2022 M SELVI 2924002WL035469 M SELVI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 M SELVI INDIAN BANK(607105)
133 VIRUDHUNAGAR TN-24-002-031-031/63-A
(E.Muthulingapuram) 		2924002000NRG23160920221473556 17/09/2022 Rajammal 2924002WL035469 Rajammal 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 Rajammal INDIAN BANK(607105)
134 VIRUDHUNAGAR TN-24-002-031-031/64-A
(E.Muthulingapuram) 		2924002000NRG23160920221473557 17/09/2022 A PANCHAWARNAM 2924002WL035469 A PANCHAWARNAM 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 A PANCHAWARNAM INDIAN BANK(607105)
135 VIRUDHUNAGAR TN-24-002-031-031/70-A
(E.Muthulingapuram) 		2924002000NRG23160920221473558 17/09/2022 MUNIYAMMAL 2924002WL035469 MUNIYAMMAL 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 MUNIYAMMAL INDIAN BANK(607105)
136 VIRUDHUNAGAR TN-24-002-031-031/71-A
(E.Muthulingapuram) 		2924002000NRG23160920221473559 17/09/2022 PUNKOTHAI 2924002WL035469 PUNKOTHAI 00176 IDIB000R008 230 230 Processed 14/10/2022 035858366 PUNKOTHAI INDIAN BANK(607105)
137 VIRUDHUNAGAR TN-24-002-031-031/72-A
(E.Muthulingapuram) 		2924002000NRG23160920221473560 17/09/2022 Kaleeyammal 2924002WL035469 Kaleeyammal 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 Kaleeyammal INDIAN BANK(607105)
138 VIRUDHUNAGAR TN-24-002-031-031/76-A
(E.Muthulingapuram) 		2924002000NRG23160920221473561 17/09/2022 G ATHILAKSHMI 2924002WL035469 G ATHILAKSHMI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 G ATHILAKSHMI INDIAN BANK(607105)
139 VIRUDHUNAGAR TN-24-002-031-031/78-A
(E.Muthulingapuram) 		2924002000NRG23160920221473562 17/09/2022 K SAKKADEVI 2924002WL035469 K SAKKADEVI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 K SAKKADEVI INDIAN BANK(607105)
140 VIRUDHUNAGAR TN-24-002-031-031/82-A
(E.Muthulingapuram) 		2924002000NRG23160920221473563 17/09/2022 P ANNALAKSHMI 2924002WL035469 P ANNALAKSHMI 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 P ANNALAKSHMI INDIAN BANK(607105)
141 VIRUDHUNAGAR TN-24-002-031-031/85-A
(E.Muthulingapuram) 		2924002000NRG23160920221473564 17/09/2022 Mariyammal 2924002WL035469 Mariyammal 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 Mariyammal INDIAN BANK(607105)
142 VIRUDHUNAGAR TN-24-002-031-031/87-A
(E.Muthulingapuram) 		2924002000NRG23160920221473565 17/09/2022 INDRA 2924002WL035469 INDRA 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 INDRA INDIAN BANK(607105)
143 VIRUDHUNAGAR TN-24-002-031-031/89-A
(E.Muthulingapuram) 		2924002000NRG23160920221473566 17/09/2022 S VELLAMMAL 2924002WL035469 S VELLAMMAL 00176 IDIB000R008 920 920 Processed 14/10/2022 035858366 S VELLAMMAL INDIAN BANK(607105)
144 VIRUDHUNAGAR TN-24-002-031-031/90-A
(E.Muthulingapuram) 		2924002000NRG23160920221473568 17/09/2022 Sakkammal 2924002WL035469 Sakkammal 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 Sakkammal INDIAN BANK(607105)
145 VIRUDHUNAGAR TN-24-002-031-031/91-A
(E.Muthulingapuram) 		2924002000NRG23160920221473569 17/09/2022 Sellammal 2924002WL035469 Sellammal 00176 IDIB000R008 1380 1380 Processed 14/10/2022 035858366 Sellammal INDIAN BANK(607105)
146 VIRUDHUNAGAR TN-24-002-031-031/94-A
(E.Muthulingapuram) 		2924002000NRG23160920221473571 17/09/2022 M MARITHAI 2924002WL035469 M MARITHAI 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 M MARITHAI INDIAN BANK(607105)
147 VIRUDHUNAGAR TN-24-002-031-031/98-A
(E.Muthulingapuram) 		2924002000NRG23160920221473948 17/09/2022 M PUNITHAVALLI 2924002WL035479 M PUNITHAVALLI 00176 IDIB000R008 1150 1150 Processed 14/10/2022 035858366 M PUNITHAVALLI INDIAN BANK(607105)
SubTotal 155330 155330
148 VIRUDHUNAGAR TN-24-002-035-001/173
(Nallanchettiapatti) 		2924002000NRG23160920221482382 17/09/2022 JANAKI 2924002WL035691 JANAKI 00176 IDIB000S192 1200 1200 Processed 14/10/2022 035858366 JANAKI INDIAN BANK(607105)
149 VIRUDHUNAGAR TN-24-002-035-035/1-A
(Nallanchettiapatti) 		2924002000NRG23160920221482224 17/09/2022 Vevenperathap 2924002WL035689 Vevenperathap 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 Vevenperathap INDIAN BANK(607105)
150 VIRUDHUNAGAR TN-24-002-035-035/104-A
(Nallanchettiapatti) 		2924002000NRG23160920221482225 17/09/2022 CHINNAMARIYAMMAL 2924002WL035689 CHINNAMARIYAMMAL 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 CHINNAMARIYAMMAL INDIAN BANK(607105)
151 VIRUDHUNAGAR TN-24-002-035-035/105-A
(Nallanchettiapatti) 		2924002000NRG23160920221482226 17/09/2022 PATCHAIKILI 2924002WL035689 PATCHAIKILI 00176 IDIB000S192 400 400 Processed 14/10/2022 035858366 PATCHAIKILI INDIAN BANK(607105)
152 VIRUDHUNAGAR TN-24-002-035-035/108-A
(Nallanchettiapatti) 		2924002000NRG23160920221482227 17/09/2022 Saraswathi 2924002WL035689 Saraswathi 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 Saraswathi INDIAN BANK(607105)
153 VIRUDHUNAGAR TN-24-002-035-035/109-A
(Nallanchettiapatti) 		2924002000NRG23160920221482228 17/09/2022 ANNAMUTHU 2924002WL035689 ANNAMUTHU 00176 IDIB000S192 400 400 Processed 15/10/2022 035858366 ANNAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 VIRUDHUNAGAR TN-24-002-035-035/11-A
(Nallanchettiapatti) 		2924002000NRG23160920221482229 17/09/2022 MANTHIRAM 2924002WL035689 MANTHIRAM 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 MANTHIRAM INDIAN BANK(607105)
155 VIRUDHUNAGAR TN-24-002-035-035/115-A
(Nallanchettiapatti) 		2924002000NRG23160920221482231 17/09/2022 Annathai 2924002WL035689 Annathai 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 Annathai INDIAN BANK(607105)
156 VIRUDHUNAGAR TN-24-002-035-035/119-A
(Nallanchettiapatti) 		2924002000NRG23160920221482232 17/09/2022 Samuthirakani 2924002WL035689 Samuthirakani 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 Samuthirakani INDIAN BANK(607105)
157 VIRUDHUNAGAR TN-24-002-035-035/126-A
(Nallanchettiapatti) 		2924002000NRG23160920221482233 17/09/2022 SELVAM 2924002WL035689 SELVAM 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 SELVAM INDIAN BANK(607105)
158 VIRUDHUNAGAR TN-24-002-035-035/131-B
(Nallanchettiapatti) 		2924002000NRG23160920221482234 17/09/2022 Tamilarasi 2924002WL035689 Tamilarasi 00176 IDIB000S192 200 200 Processed 14/10/2022 035858366 Tamilarasi INDIAN BANK(607105)
159 VIRUDHUNAGAR TN-24-002-035-035/134-A
(Nallanchettiapatti) 		2924002000NRG23160920221482235 17/09/2022 ARULAPPAN 2924002WL035689 ARULAPPAN 00176 IDIB000S192 1000 1000 Processed 14/10/2022 035858366 ARULAPPAN CANARA BANK(508532)
160 VIRUDHUNAGAR TN-24-002-035-035/151-A
(Nallanchettiapatti) 		2924002000NRG23160920221482236 17/09/2022 KARUPPAYI 2924002WL035689 KARUPPAYI 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 KARUPPAYI INDIAN BANK(607105)
161 VIRUDHUNAGAR TN-24-002-035-035/152-A
(Nallanchettiapatti) 		2924002000NRG23160920221482237 17/09/2022 NAGARANI 2924002WL035689 NAGARANI 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 NAGARANI INDIAN BANK(607105)
162 VIRUDHUNAGAR TN-24-002-035-035/155-A
(Nallanchettiapatti) 		2924002000NRG23160920221482238 17/09/2022 MUTHUMARI 2924002WL035689 MUTHUMARI 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 MUTHUMARI INDIAN BANK(607105)
163 VIRUDHUNAGAR TN-24-002-035-035/156-A
(Nallanchettiapatti) 		2924002000NRG23160920221482239 17/09/2022 ALAGAMMAL 2924002WL035689 ALAGAMMAL 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 ALAGAMMAL INDIAN BANK(607105)
164 VIRUDHUNAGAR TN-24-002-035-035/158-a
(Nallanchettiapatti) 		2924002000NRG23160920221482240 17/09/2022 MENAKA 2924002WL035689 MENAKA 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 MENAKA INDIAN BANK(607105)
165 VIRUDHUNAGAR TN-24-002-035-035/16-A
(Nallanchettiapatti) 		2924002000NRG23160920221482241 17/09/2022 INTHIRA 2924002WL035689 INTHIRA 00176 IDIB000S192 400 400 Processed 14/10/2022 035858366 INTHIRA INDIAN BANK(607105)
166 VIRUDHUNAGAR TN-24-002-035-035/2-A
(Nallanchettiapatti) 		2924002000NRG23160920221482243 17/09/2022 THANALAKSHMI 2924002WL035689 THANALAKSHMI 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 THANALAKSHMI INDIAN BANK(607105)
167 VIRUDHUNAGAR TN-24-002-035-035/228-A
(Nallanchettiapatti) 		2924002000NRG23160920221482244 17/09/2022 PUSPHARANI 2924002WL035689 PUSPHARANI 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 PUSPHARANI INDIAN BANK(607105)
168 VIRUDHUNAGAR TN-24-002-035-035/24-A
(Nallanchettiapatti) 		2924002000NRG23160920221482245 17/09/2022 KASIRAJAN 2924002WL035689 KASIRAJAN 00176 IDIB000S192 1000 1000 Processed 14/10/2022 035858366 KASIRAJAN INDIAN BANK(607105)
169 VIRUDHUNAGAR TN-24-002-035-035/26-A
(Nallanchettiapatti) 		2924002000NRG23160920221482248 17/09/2022 ANATHAVALLI 2924002WL035689 ANATHAVALLI 00176 IDIB000S192 200 200 Processed 14/10/2022 035858366 ANATHAVALLI INDIAN BANK(607105)
170 VIRUDHUNAGAR TN-24-002-035-035/29-A
(Nallanchettiapatti) 		2924002000NRG23160920221482249 17/09/2022 MUNIYAMMAL 2924002WL035689 MUNIYAMMAL 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 MUNIYAMMAL INDIAN BANK(607105)
171 VIRUDHUNAGAR TN-24-002-035-035/33-A
(Nallanchettiapatti) 		2924002000NRG23160920221482250 17/09/2022 RAMALAKSHMI 2924002WL035689 RAMALAKSHMI 00176 IDIB000S192 400 400 Processed 14/10/2022 035858366 RAMALAKSHMI INDIAN BANK(607105)
172 VIRUDHUNAGAR TN-24-002-035-035/4-A
(Nallanchettiapatti) 		2924002000NRG23160920221482251 17/09/2022 Pulla Arul Prabha 2924002WL035689 Pulla Arul Prabha 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 Pulla Arul Prabha INDIAN BANK(607105)
173 VIRUDHUNAGAR TN-24-002-035-035/42-A
(Nallanchettiapatti) 		2924002000NRG23160920221482252 17/09/2022 Selvam 2924002WL035689 Selvam 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 Selvam INDIAN BANK(607105)
174 VIRUDHUNAGAR TN-24-002-035-035/43-A
(Nallanchettiapatti) 		2924002000NRG23160920221482253 17/09/2022 MUTHUSELVAM 2924002WL035689 MUTHUSELVAM 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 MUTHUSELVAM INDIAN BANK(607105)
175 VIRUDHUNAGAR TN-24-002-035-035/45-A
(Nallanchettiapatti) 		2924002000NRG23160920221482254 17/09/2022 Chitra 2924002WL035689 Chitra 00176 IDIB000S192 800 800 Processed 14/10/2022 035858366 Chitra INDIAN BANK(607105)
176 VIRUDHUNAGAR TN-24-002-035-035/46-A
(Nallanchettiapatti) 		2924002000NRG23160920221482255 17/09/2022 Rajendaran 2924002WL035689 Rajendaran 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 Rajendaran INDIAN BANK(607105)
177 VIRUDHUNAGAR TN-24-002-035-035/49-A
(Nallanchettiapatti) 		2924002000NRG23160920221482256 17/09/2022 POOMA 2924002WL035689 POOMA 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 POOMA INDIAN BANK(607105)
178 VIRUDHUNAGAR TN-24-002-035-035/55-A
(Nallanchettiapatti) 		2924002000NRG23160920221482257 17/09/2022 GURUVAMMAL 2924002WL035689 GURUVAMMAL 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 GURUVAMMAL STATE BANK OF INDIA(508548)
179 VIRUDHUNAGAR TN-24-002-035-035/56-A
(Nallanchettiapatti) 		2924002000NRG23160920221482258 17/09/2022 MAHESHWARI 2924002WL035689 MAHESHWARI 00176 IDIB000S192 200 200 Processed 14/10/2022 035858366 MAHESHWARI INDIAN BANK(607105)
180 VIRUDHUNAGAR TN-24-002-035-035/57-A
(Nallanchettiapatti) 		2924002000NRG23160920221482259 17/09/2022 SANMUGATHAI 2924002WL035689 SANMUGATHAI 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 SANMUGATHAI INDIAN BANK(607105)
181 VIRUDHUNAGAR TN-24-002-035-035/6-A
(Nallanchettiapatti) 		2924002000NRG23160920221482260 17/09/2022 RANJITHA GRACE 2924002WL035689 RANJITHA GRACE 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 RANJITHA GRACE PALLAVAN GRAMA BANK(607052)
182 VIRUDHUNAGAR TN-24-002-035-035/61-A
(Nallanchettiapatti) 		2924002000NRG23160920221482261 17/09/2022 ANNALAKSHMI 2924002WL035689 ANNALAKSHMI 00176 IDIB000S192 400 400 Processed 14/10/2022 035858366 ANNALAKSHMI INDIAN BANK(607105)
183 VIRUDHUNAGAR TN-24-002-035-035/65-A
(Nallanchettiapatti) 		2924002000NRG23160920221482262 17/09/2022 UMAMAHESWARI 2924002WL035689 UMAMAHESWARI 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 UMAMAHESWARI INDIAN BANK(607105)
184 VIRUDHUNAGAR TN-24-002-035-035/69-A
(Nallanchettiapatti) 		2924002000NRG23160920221482263 17/09/2022 PETCHIAYAMMAL 2924002WL035689 PETCHIAYAMMAL 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 PETCHIAYAMMAL INDIAN BANK(607105)
185 VIRUDHUNAGAR TN-24-002-035-035/7-A
(Nallanchettiapatti) 		2924002000NRG23160920221482264 17/09/2022 RAMTHAI 2924002WL035689 RAMTHAI 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 RAMTHAI INDIAN BANK(607105)
186 VIRUDHUNAGAR TN-24-002-035-035/71-A
(Nallanchettiapatti) 		2924002000NRG23160920221482265 17/09/2022 VIJAYA 2924002WL035689 VIJAYA 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 VIJAYA PALLAVAN GRAMA BANK(607052)
187 VIRUDHUNAGAR TN-24-002-035-035/72-A
(Nallanchettiapatti) 		2924002000NRG23160920221482266 17/09/2022 PERAMA 2924002WL035689 PERAMA 00176 IDIB000S192 1405 1405 Processed 14/10/2022 035858366 PERAMA INDIAN BANK(607105)
188 VIRUDHUNAGAR TN-24-002-035-035/75-A
(Nallanchettiapatti) 		2924002000NRG23160920221482267 17/09/2022 SUPPURAMANIYAN 2924002WL035689 SUPPURAMANIYAN 00176 IDIB000S192 600 600 Processed 15/10/2022 035858366 SUPPURAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 VIRUDHUNAGAR TN-24-002-035-035/76-A
(Nallanchettiapatti) 		2924002000NRG23160920221482268 17/09/2022 NAGAMMAL 2924002WL035689 NAGAMMAL 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 NAGAMMAL INDIAN BANK(607105)
190 VIRUDHUNAGAR TN-24-002-035-035/78-A
(Nallanchettiapatti) 		2924002000NRG23160920221482269 17/09/2022 PALARU 2924002WL035689 PALARU 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 PALARU INDIAN BANK(607105)
191 VIRUDHUNAGAR TN-24-002-035-035/87-A
(Nallanchettiapatti) 		2924002000NRG23160920221482271 17/09/2022 KALEYAMMAL 2924002WL035689 KALEYAMMAL 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 KALEYAMMAL PALLAVAN GRAMA BANK(607052)
192 VIRUDHUNAGAR TN-24-002-035-035/88-A
(Nallanchettiapatti) 		2924002000NRG23160920221482272 17/09/2022 T.SUPPULAKSHMI 2924002WL035689 T.SUPPULAKSHMI 00176 IDIB000S192 400 400 Processed 14/10/2022 035858366 T.SUPPULAKSHMI INDIAN BANK(607105)
193 VIRUDHUNAGAR TN-24-002-035-035/89-A
(Nallanchettiapatti) 		2924002000NRG23160920221482273 17/09/2022 RAJESHWARI 2924002WL035689 RAJESHWARI 00176 IDIB000S192 600 600 Processed 14/10/2022 035858366 RAJESHWARI INDIAN BANK(607105)
194 VIRUDHUNAGAR TN-24-002-035-035/9-A
(Nallanchettiapatti) 		2924002000NRG23160920221482274 17/09/2022 MUTHU 2924002WL035689 MUTHU 00176 IDIB000S192 400 400 Processed 14/10/2022 035858366 MUTHU INDIAN BANK(607105)
195 VIRUDHUNAGAR TN-24-002-035-035/94-A
(Nallanchettiapatti) 		2924002000NRG23160920221482275 17/09/2022 MAERULAYE 2924002WL035689 MAERULAYE 00176 IDIB000S192 400 400 Processed 15/10/2022 035858366 MAERULAYE INDIA POST PAYMENTS BANK LIMITED(508528)
196 VIRUDHUNAGAR TN-24-002-035-035/98-A
(Nallanchettiapatti) 		2924002000NRG23160920221482276 17/09/2022 Ragul 2924002WL035689 Ragul 00176 IDIB000S192 400 400 Processed 14/10/2022 035858366 Ragul INDIAN BANK(607105)
SubTotal 28805 28805
197 VIRUDHUNAGAR TN-24-002-002-002/574-A
(Amathur) 		2924002000NRG23170920221484976 17/09/2022 PANDI 2924002WL035734 PANDI 00177 IOBA0000358 1686 1686 Processed 15/10/2022 035858366 PANDI INDIAN OVERSEAS BANK(508541)
198 VIRUDHUNAGAR TN-24-002-036-036/450-A
(Ondipulinaickanur) 		2924002000NRG23160920221468723 17/09/2022 Pitchaiammal 2924002WL035364 Pitchaiammal 00177 IOBA0000358 690 690 Processed 14/10/2022 035858366 Pitchaiammal PALLAVAN GRAMA BANK(607052)
SubTotal 2376 2376
199 VIRUDHUNAGAR TN-24-002-027-001/711-A
(Meesalur) 		2924002000NRG23160920221478034 17/09/2022 Kaleeswari 2924002WL035585 Kaleeswari 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 Kaleeswari UNION BANK OF INDIA(508500)
200 VIRUDHUNAGAR TN-24-002-027-027/1-A
(Meesalur) 		2924002000NRG23160920221478035 17/09/2022 R.Ramuthai 2924002WL035585 R.Ramuthai 00468 UBIN0556157 460 460 Processed 14/10/2022 035858366 R.Ramuthai STATE BANK OF INDIA(508548)
201 VIRUDHUNAGAR TN-24-002-027-027/11-A
(Meesalur) 		2924002000NRG23160920221478036 17/09/2022 M.Ganasammal 2924002WL035585 M.Ganasammal 00468 UBIN0556157 920 920 Processed 14/10/2022 035858366 M.Ganasammal UNION BANK OF INDIA(508500)
202 VIRUDHUNAGAR TN-24-002-027-027/120-A
(Meesalur) 		2924002000NRG23160920221478037 17/09/2022 Ramuthai 2924002WL035585 Ramuthai 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 Ramuthai UNION BANK OF INDIA(508500)
203 VIRUDHUNAGAR TN-24-002-027-027/130-A
(Meesalur) 		2924002000NRG23160920221478038 17/09/2022 D.Ramathilagam 2924002WL035585 D.Ramathilagam 00468 UBIN0556157 1380 1380 Processed 15/10/2022 035858366 D.Ramathilagam INDIA POST PAYMENTS BANK LIMITED(508528)
204 VIRUDHUNAGAR TN-24-002-027-027/134-A
(Meesalur) 		2924002000NRG23160920221478039 17/09/2022 Valliyammal 2924002WL035585 Valliyammal 00468 UBIN0556157 920 920 Processed 14/10/2022 035858366 Valliyammal UNION BANK OF INDIA(508500)
205 VIRUDHUNAGAR TN-24-002-027-027/142-A
(Meesalur) 		2924002000NRG23160920221478040 17/09/2022 Pannerselvi 2924002WL035585 Pannerselvi 00468 UBIN0556157 920 920 Processed 14/10/2022 035858366 Pannerselvi UNION BANK OF INDIA(508500)
206 VIRUDHUNAGAR TN-24-002-027-027/160-A
(Meesalur) 		2924002000NRG23160920221478041 17/09/2022 Mareeswari 2924002WL035585 Mareeswari 00468 UBIN0556157 460 460 Processed 14/10/2022 035858366 Mareeswari UNION BANK OF INDIA(508500)
207 VIRUDHUNAGAR TN-24-002-027-027/161-A
(Meesalur) 		2924002000NRG23160920221478042 17/09/2022 Kanagarathinam 2924002WL035585 Kanagarathinam 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 Kanagarathinam UNION BANK OF INDIA(508500)
208 VIRUDHUNAGAR TN-24-002-027-027/168-A
(Meesalur) 		2924002000NRG23160920221478043 17/09/2022 Mareeswari 2924002WL035585 Mareeswari 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 Mareeswari UNION BANK OF INDIA(508500)
209 VIRUDHUNAGAR TN-24-002-027-027/173-A
(Meesalur) 		2924002000NRG23160920221478044 17/09/2022 Muthulakshmi 2924002WL035585 Muthulakshmi 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 Muthulakshmi UNION BANK OF INDIA(508500)
210 VIRUDHUNAGAR TN-24-002-027-027/175-A
(Meesalur) 		2924002000NRG23160920221478045 17/09/2022 Yasothai 2924002WL035585 Yasothai 00468 UBIN0556157 920 920 Processed 14/10/2022 035858366 Yasothai UNION BANK OF INDIA(508500)
211 VIRUDHUNAGAR TN-24-002-027-027/176-A
(Meesalur) 		2924002000NRG23160920221478047 17/09/2022 Muthumeena 2924002WL035585 Muthumeena 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Muthumeena UNION BANK OF INDIA(508500)
212 VIRUDHUNAGAR TN-24-002-027-027/177-A
(Meesalur) 		2924002000NRG23160920221478048 17/09/2022 Subbulakshmi 2924002WL035585 Subbulakshmi 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Subbulakshmi UNION BANK OF INDIA(508500)
213 VIRUDHUNAGAR TN-24-002-027-027/179-A
(Meesalur) 		2924002000NRG23160920221478049 17/09/2022 Seeniyammal 2924002WL035585 Seeniyammal 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Seeniyammal UNION BANK OF INDIA(508500)
214 VIRUDHUNAGAR TN-24-002-027-027/182-A
(Meesalur) 		2924002000NRG23160920221478050 17/09/2022 Maheswari 2924002WL035585 Maheswari 00468 UBIN0556157 920 920 Processed 14/10/2022 035858366 Maheswari UNION BANK OF INDIA(508500)
215 VIRUDHUNAGAR TN-24-002-027-027/183-A
(Meesalur) 		2924002000NRG23160920221478051 17/09/2022 Lakshmi 2924002WL035585 Lakshmi 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Lakshmi UNION BANK OF INDIA(508500)
216 VIRUDHUNAGAR TN-24-002-027-027/187-A
(Meesalur) 		2924002000NRG23160920221478053 17/09/2022 Mariyammal 2924002WL035585 Mariyammal 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Mariyammal UNION BANK OF INDIA(508500)
217 VIRUDHUNAGAR TN-24-002-027-027/188-A
(Meesalur) 		2924002000NRG23160920221478055 17/09/2022 Mareeswari 2924002WL035585 Mareeswari 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Mareeswari UNION BANK OF INDIA(508500)
218 VIRUDHUNAGAR TN-24-002-027-027/190-A
(Meesalur) 		2924002000NRG23160920221478056 17/09/2022 Mariyammal 2924002WL035585 Mariyammal 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 Mariyammal UNION BANK OF INDIA(508500)
219 VIRUDHUNAGAR TN-24-002-027-027/192-A
(Meesalur) 		2924002000NRG23160920221478057 17/09/2022 Muthulakshmi 2924002WL035585 Muthulakshmi 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 Muthulakshmi UNION BANK OF INDIA(508500)
220 VIRUDHUNAGAR TN-24-002-027-027/196-A
(Meesalur) 		2924002000NRG23160920221478058 17/09/2022 K.PUSHPAM 2924002WL035585 K.PUSHPAM 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 K.PUSHPAM CANARA BANK(508532)
221 VIRUDHUNAGAR TN-24-002-027-027/202-A
(Meesalur) 		2924002000NRG23160920221478059 17/09/2022 Alagammal 2924002WL035585 Alagammal 00468 UBIN0556157 460 460 Processed 14/10/2022 035858366 Alagammal STATE BANK OF INDIA(508548)
222 VIRUDHUNAGAR TN-24-002-027-027/204-A
(Meesalur) 		2924002000NRG23160920221478060 17/09/2022 SEETHALAKSHMI 2924002WL035585 SEETHALAKSHMI 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 SEETHALAKSHMI UNION BANK OF INDIA(508500)
223 VIRUDHUNAGAR TN-24-002-027-027/206-A
(Meesalur) 		2924002000NRG23160920221478061 17/09/2022 Ganthimathi 2924002WL035585 Ganthimathi 00468 UBIN0556157 460 460 Processed 14/10/2022 035858366 Ganthimathi UNION BANK OF INDIA(508500)
224 VIRUDHUNAGAR TN-24-002-027-027/207-A
(Meesalur) 		2924002000NRG23160920221478062 17/09/2022 R.Subbulakshmi 2924002WL035585 R.Subbulakshmi 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 R.Subbulakshmi UNION BANK OF INDIA(508500)
225 VIRUDHUNAGAR TN-24-002-027-027/208-A
(Meesalur) 		2924002000NRG23160920221478063 17/09/2022 Subbulakshmi 2924002WL035585 Subbulakshmi 00468 UBIN0556157 920 920 Processed 14/10/2022 035858366 Subbulakshmi UNION BANK OF INDIA(508500)
226 VIRUDHUNAGAR TN-24-002-027-027/210-A
(Meesalur) 		2924002000NRG23160920221478064 17/09/2022 Pathirakali 2924002WL035585 Pathirakali 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 Pathirakali UNION BANK OF INDIA(508500)
227 VIRUDHUNAGAR TN-24-002-027-027/212-A
(Meesalur) 		2924002000NRG23160920221478065 17/09/2022 Vasantha 2924002WL035585 Vasantha 00468 UBIN0556157 460 460 Processed 14/10/2022 035858366 Vasantha UNION BANK OF INDIA(508500)
228 VIRUDHUNAGAR TN-24-002-027-027/214-A
(Meesalur) 		2924002000NRG23160920221478066 17/09/2022 Suppulakshmi 2924002WL035585 Suppulakshmi 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 Suppulakshmi UNION BANK OF INDIA(508500)
229 VIRUDHUNAGAR TN-24-002-027-027/217-A
(Meesalur) 		2924002000NRG23160920221478067 17/09/2022 Kaleeswari 2924002WL035585 Kaleeswari 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 Kaleeswari UNION BANK OF INDIA(508500)
230 VIRUDHUNAGAR TN-24-002-027-027/218-A
(Meesalur) 		2924002000NRG23160920221478068 17/09/2022 Lakshmi 2924002WL035585 Lakshmi 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Lakshmi UNION BANK OF INDIA(508500)
231 VIRUDHUNAGAR TN-24-002-027-027/220-A
(Meesalur) 		2924002000NRG23160920221478069 17/09/2022 Devika 2924002WL035585 Devika 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Devika UNION BANK OF INDIA(508500)
232 VIRUDHUNAGAR TN-24-002-027-027/221-A
(Meesalur) 		2924002000NRG23160920221478070 17/09/2022 Valasundhari 2924002WL035585 Valasundhari 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 Valasundhari UNION BANK OF INDIA(508500)
233 VIRUDHUNAGAR TN-24-002-027-027/222-A
(Meesalur) 		2924002000NRG23160920221478071 17/09/2022 Marikani 2924002WL035585 Marikani 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Marikani UNION BANK OF INDIA(508500)
234 VIRUDHUNAGAR TN-24-002-027-027/223-A
(Meesalur) 		2924002000NRG23160920221478072 17/09/2022 VELTHAI 2924002WL035585 VELTHAI 00468 UBIN0556157 460 460 Processed 14/10/2022 035858366 VELTHAI UNION BANK OF INDIA(508500)
235 VIRUDHUNAGAR TN-24-002-027-027/224-A
(Meesalur) 		2924002000NRG23160920221478073 17/09/2022 Maheswari 2924002WL035585 Maheswari 00468 UBIN0556157 460 460 Processed 14/10/2022 035858366 Maheswari UNION BANK OF INDIA(508500)
236 VIRUDHUNAGAR TN-24-002-027-027/225-A
(Meesalur) 		2924002000NRG23160920221478074 17/09/2022 Muthulakshmi 2924002WL035585 Muthulakshmi 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Muthulakshmi UNION BANK OF INDIA(508500)
237 VIRUDHUNAGAR TN-24-002-027-027/226-A
(Meesalur) 		2924002000NRG23160920221478075 17/09/2022 Kasthuri 2924002WL035585 Kasthuri 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 Kasthuri UNION BANK OF INDIA(508500)
238 VIRUDHUNAGAR TN-24-002-027-027/228-A
(Meesalur) 		2924002000NRG23160920221478076 17/09/2022 Kanniyadevi 2924002WL035585 Kanniyadevi 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Kanniyadevi UNION BANK OF INDIA(508500)
239 VIRUDHUNAGAR TN-24-002-027-027/233-A
(Meesalur) 		2924002000NRG23160920221478077 17/09/2022 Vijayalakshmi 2924002WL035585 Vijayalakshmi 00468 UBIN0556157 1380 1380 Processed 15/10/2022 035858366 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
240 VIRUDHUNAGAR TN-24-002-027-027/235-A
(Meesalur) 		2924002000NRG23160920221478078 17/09/2022 Veerammal 2924002WL035585 Veerammal 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Veerammal UNION BANK OF INDIA(508500)
241 VIRUDHUNAGAR TN-24-002-027-027/248-A
(Meesalur) 		2924002000NRG23160920221478080 17/09/2022 Ramalakshmi 2924002WL035585 Ramalakshmi 00468 UBIN0556157 920 920 Processed 14/10/2022 035858366 Ramalakshmi UNION BANK OF INDIA(508500)
242 VIRUDHUNAGAR TN-24-002-027-027/249-A
(Meesalur) 		2924002000NRG23160920221478081 17/09/2022 P.VELTHAI 2924002WL035585 P.VELTHAI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 P.VELTHAI CANARA BANK(508532)
243 VIRUDHUNAGAR TN-24-002-027-027/256-A
(Meesalur) 		2924002000NRG23160920221478082 17/09/2022 A.JAYALAKSHMI 2924002WL035585 A.JAYALAKSHMI 00468 UBIN0556157 920 920 Processed 14/10/2022 035858366 A.JAYALAKSHMI UNION BANK OF INDIA(508500)
244 VIRUDHUNAGAR TN-24-002-027-027/260-A
(Meesalur) 		2924002000NRG23160920221478083 17/09/2022 ANTHONYAMMAL 2924002WL035585 ANTHONYAMMAL 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 ANTHONYAMMAL UNION BANK OF INDIA(508500)
245 VIRUDHUNAGAR TN-24-002-027-027/272-A
(Meesalur) 		2924002000NRG23160920221478084 17/09/2022 PETCHIAMMAL 2924002WL035585 PETCHIAMMAL 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 PETCHIAMMAL UNION BANK OF INDIA(508500)
246 VIRUDHUNAGAR TN-24-002-027-027/275-A
(Meesalur) 		2924002000NRG23160920221478085 17/09/2022 Panchavarnam 2924002WL035585 Panchavarnam 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 Panchavarnam UNION BANK OF INDIA(508500)
247 VIRUDHUNAGAR TN-24-002-027-027/276-A
(Meesalur) 		2924002000NRG23160920221478086 17/09/2022 S.PANDIYAMMAL 2924002WL035585 S.PANDIYAMMAL 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 S.PANDIYAMMAL UNION BANK OF INDIA(508500)
248 VIRUDHUNAGAR TN-24-002-027-027/277-A
(Meesalur) 		2924002000NRG23160920221478087 17/09/2022 SOLAIYAMMAL 2924002WL035585 SOLAIYAMMAL 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 SOLAIYAMMAL UNION BANK OF INDIA(508500)
249 VIRUDHUNAGAR TN-24-002-027-027/285-A
(Meesalur) 		2924002000NRG23160920221478088 17/09/2022 K.SANKARAMMAL 2924002WL035585 K.SANKARAMMAL 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 K.SANKARAMMAL UNION BANK OF INDIA(508500)
250 VIRUDHUNAGAR TN-24-002-027-027/286-A
(Meesalur) 		2924002000NRG23160920221478089 17/09/2022 R.PANGAWARNAM 2924002WL035585 R.PANGAWARNAM 00468 UBIN0556157 460 460 Processed 14/10/2022 035858366 R.PANGAWARNAM UNION BANK OF INDIA(508500)
251 VIRUDHUNAGAR TN-24-002-027-027/292-A
(Meesalur) 		2924002000NRG23160920221478091 17/09/2022 MAHALAKSHMI 2924002WL035585 MAHALAKSHMI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 MAHALAKSHMI UNION BANK OF INDIA(508500)
252 VIRUDHUNAGAR TN-24-002-027-027/299-A
(Meesalur) 		2924002000NRG23160920221478093 17/09/2022 Ramasamy 2924002WL035585 Ramasamy 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Ramasamy UNION BANK OF INDIA(508500)
253 VIRUDHUNAGAR TN-24-002-027-027/301-A
(Meesalur) 		2924002000NRG23160920221478094 17/09/2022 Sangaraswari 2924002WL035585 Sangaraswari 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Sangaraswari UNION BANK OF INDIA(508500)
254 VIRUDHUNAGAR TN-24-002-027-027/303-A
(Meesalur) 		2924002000NRG23160920221478095 17/09/2022 Dhanalakshmi 2924002WL035585 Dhanalakshmi 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 Dhanalakshmi UNION BANK OF INDIA(508500)
255 VIRUDHUNAGAR TN-24-002-027-027/308-A
(Meesalur) 		2924002000NRG23160920221478096 17/09/2022 Geetha 2924002WL035585 Geetha 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Geetha STATE BANK OF INDIA(508548)
256 VIRUDHUNAGAR TN-24-002-027-027/309-A
(Meesalur) 		2924002000NRG23160920221478097 17/09/2022 Chitradevi 2924002WL035585 Chitradevi 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Chitradevi UNION BANK OF INDIA(508500)
257 VIRUDHUNAGAR TN-24-002-027-027/310-A
(Meesalur) 		2924002000NRG23160920221478098 17/09/2022 Sathiyabama 2924002WL035585 Sathiyabama 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 Sathiyabama UNION BANK OF INDIA(508500)
258 VIRUDHUNAGAR TN-24-002-027-027/329-A
(Meesalur) 		2924002000NRG23160920221478099 17/09/2022 Rajammal 2924002WL035585 Rajammal 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Rajammal UNION BANK OF INDIA(508500)
259 VIRUDHUNAGAR TN-24-002-027-027/370-A
(Meesalur) 		2924002000NRG23160920221478101 17/09/2022 SANTHANALAKSHMI 2924002WL035585 SANTHANALAKSHMI 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 SANTHANALAKSHMI UNION BANK OF INDIA(508500)
260 VIRUDHUNAGAR TN-24-002-027-027/390-A
(Meesalur) 		2924002000NRG23160920221478102 17/09/2022 VIJAYALAKSHMI 2924002WL035585 VIJAYALAKSHMI 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
261 VIRUDHUNAGAR TN-24-002-027-027/398-A
(Meesalur) 		2924002000NRG23160920221478103 17/09/2022 Pappathi 2924002WL035585 Pappathi 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 Pappathi UNION BANK OF INDIA(508500)
262 VIRUDHUNAGAR TN-24-002-027-027/400-A
(Meesalur) 		2924002000NRG23160920221478104 17/09/2022 Kaleeswari 2924002WL035585 Kaleeswari 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 Kaleeswari UNION BANK OF INDIA(508500)
263 VIRUDHUNAGAR TN-24-002-027-027/406-A
(Meesalur) 		2924002000NRG23160920221478105 17/09/2022 Mahalakshmi 2924002WL035585 Mahalakshmi 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Mahalakshmi UNION BANK OF INDIA(508500)
264 VIRUDHUNAGAR TN-24-002-027-027/408-A
(Meesalur) 		2924002000NRG23160920221478106 17/09/2022 Karupayee 2924002WL035585 Karupayee 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 Karupayee UNION BANK OF INDIA(508500)
265 VIRUDHUNAGAR TN-24-002-027-027/411-A
(Meesalur) 		2924002000NRG23160920221478107 17/09/2022 Jothi 2924002WL035585 Jothi 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Jothi UNION BANK OF INDIA(508500)
266 VIRUDHUNAGAR TN-24-002-027-027/473-A
(Meesalur) 		2924002000NRG23160920221478109 17/09/2022 SAROJA 2924002WL035585 SAROJA 00468 UBIN0556157 460 460 Processed 14/10/2022 035858366 SAROJA UNION BANK OF INDIA(508500)
267 VIRUDHUNAGAR TN-24-002-027-027/474-A
(Meesalur) 		2924002000NRG23160920221478110 17/09/2022 Valarmathi 2924002WL035585 Valarmathi 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 Valarmathi UNION BANK OF INDIA(508500)
268 VIRUDHUNAGAR TN-24-002-027-027/484-A
(Meesalur) 		2924002000NRG23160920221478112 17/09/2022 AMSAVALLI 2924002WL035585 AMSAVALLI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 AMSAVALLI UNION BANK OF INDIA(508500)
269 VIRUDHUNAGAR TN-24-002-027-027/491-A
(Meesalur) 		2924002000NRG23160920221478113 17/09/2022 Vadammal 2924002WL035585 Vadammal 00468 UBIN0556157 920 920 Processed 15/10/2022 035858366 Vadammal INDIA POST PAYMENTS BANK LIMITED(508528)
270 VIRUDHUNAGAR TN-24-002-027-027/533-A
(Meesalur) 		2924002000NRG23160920221478114 17/09/2022 Janaki 2924002WL035585 Janaki 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Janaki UNION BANK OF INDIA(508500)
271 VIRUDHUNAGAR TN-24-002-027-027/537-A
(Meesalur) 		2924002000NRG23160920221478115 17/09/2022 Boomadevi 2924002WL035585 Boomadevi 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Boomadevi UNION BANK OF INDIA(508500)
272 VIRUDHUNAGAR TN-24-002-027-027/551-A
(Meesalur) 		2924002000NRG23160920221478116 17/09/2022 Venkatasamy 2924002WL035585 Venkatasamy 00468 UBIN0556157 1150 1150 Processed 15/10/2022 035858366 Venkatasamy INDIA POST PAYMENTS BANK LIMITED(508528)
273 VIRUDHUNAGAR TN-24-002-027-027/571-A
(Meesalur) 		2924002000NRG23160920221478118 17/09/2022 Ramarajan 2924002WL035585 Ramarajan 00468 UBIN0556157 1380 1380 Processed 15/10/2022 035858366 Ramarajan INDIA POST PAYMENTS BANK LIMITED(508528)
274 VIRUDHUNAGAR TN-24-002-027-027/677-A
(Meesalur) 		2924002000NRG23160920221478119 17/09/2022 Lakshmi 2924002WL035585 Lakshmi 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 Lakshmi UNION BANK OF INDIA(508500)
275 VIRUDHUNAGAR TN-24-002-027-027/682-A
(Meesalur) 		2924002000NRG23160920221478120 17/09/2022 Pandeeswari 2924002WL035585 Pandeeswari 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Pandeeswari UNION BANK OF INDIA(508500)
276 VIRUDHUNAGAR TN-24-002-027-027/694-A
(Meesalur) 		2924002000NRG23160920221478121 17/09/2022 sasikala 2924002WL035585 sasikala 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 sasikala UNION BANK OF INDIA(508500)
277 VIRUDHUNAGAR TN-24-002-027-027/700-A
(Meesalur) 		2924002000NRG23160920221478122 17/09/2022 Candra 2924002WL035585 Candra 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 Candra UNION BANK OF INDIA(508500)
278 VIRUDHUNAGAR TN-24-002-027-027/705-A
(Meesalur) 		2924002000NRG23160920221478123 17/09/2022 Jeyarani 2924002WL035585 Jeyarani 00468 UBIN0556157 1686 1686 Processed 15/10/2022 035858366 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
279 VIRUDHUNAGAR TN-24-002-027-027/708-A
(Meesalur) 		2924002000NRG23160920221478124 17/09/2022 Kalpana 2924002WL035585 Kalpana 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Kalpana UNION BANK OF INDIA(508500)
280 VIRUDHUNAGAR TN-24-002-027-027/734-A
(Meesalur) 		2924002000NRG23160920221478126 17/09/2022 Ponmurugu 2924002WL035585 Ponmurugu 00468 UBIN0556157 1686 1686 Processed 14/10/2022 035858366 Ponmurugu UNION BANK OF INDIA(508500)
281 VIRUDHUNAGAR TN-24-002-027-027/753-A
(Meesalur) 		2924002000NRG23160920221478127 17/09/2022 M Annalakshmi 2924002WL035585 M Annalakshmi 00468 UBIN0556157 920 920 Processed 15/10/2022 035858366 M Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
282 VIRUDHUNAGAR TN-24-002-027-027/754-A
(Meesalur) 		2924002000NRG23160920221478128 17/09/2022 S Jothi 2924002WL035585 S Jothi 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 S Jothi UNION BANK OF INDIA(508500)
283 VIRUDHUNAGAR TN-24-002-027-027/82-A
(Meesalur) 		2924002000NRG23160920221478137 17/09/2022 R.SAROJA 2924002WL035585 R.SAROJA 00468 UBIN0556157 920 920 Processed 14/10/2022 035858366 R.SAROJA UNION BANK OF INDIA(508500)
284 VIRUDHUNAGAR TN-24-002-052-052/1-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480336 17/09/2022 BAKKIYAM 2924002WL035641 BAKKIYAM 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 BAKKIYAM UNION BANK OF INDIA(508500)
285 VIRUDHUNAGAR TN-24-002-052-052/106-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480339 17/09/2022 LATHA 2924002WL035641 LATHA 00468 UBIN0556157 920 920 Processed 14/10/2022 035858366 LATHA UNION BANK OF INDIA(508500)
286 VIRUDHUNAGAR TN-24-002-052-052/107-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480340 17/09/2022 ALAGAMMAL 2924002WL035641 ALAGAMMAL 00468 UBIN0556157 1380 1380 Processed 15/10/2022 035858366 ALAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
287 VIRUDHUNAGAR TN-24-002-052-052/11-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481268 17/09/2022 RAJAMANIAMMAL 2924002WL035669 RAJAMANIAMMAL 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 RAJAMANIAMMAL UNION BANK OF INDIA(508500)
288 VIRUDHUNAGAR TN-24-002-052-052/112-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480341 17/09/2022 PECHIYAMMAL 2924002WL035641 PECHIYAMMAL 00468 UBIN0556157 460 460 Processed 14/10/2022 035858366 PECHIYAMMAL UNION BANK OF INDIA(508500)
289 VIRUDHUNAGAR TN-24-002-052-052/113-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481269 17/09/2022 PANDIAMMAL 2924002WL035669 PANDIAMMAL 00468 UBIN0556157 1686 1686 Processed 14/10/2022 035858366 PANDIAMMAL UNION BANK OF INDIA(508500)
290 VIRUDHUNAGAR TN-24-002-052-052/114-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480342 17/09/2022 RAJAPANDI 2924002WL035641 RAJAPANDI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 RAJAPANDI UNION BANK OF INDIA(508500)
291 VIRUDHUNAGAR TN-24-002-052-052/115-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480343 17/09/2022 KARUPAYEE 2924002WL035641 KARUPAYEE 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 KARUPAYEE UNION BANK OF INDIA(508500)
292 VIRUDHUNAGAR TN-24-002-052-052/116-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480344 17/09/2022 JEYALAKSHMI 2924002WL035641 JEYALAKSHMI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 JEYALAKSHMI UNION BANK OF INDIA(508500)
293 VIRUDHUNAGAR TN-24-002-052-052/117-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480345 17/09/2022 PANDIYAMMAL 2924002WL035641 PANDIYAMMAL 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 PANDIYAMMAL UNION BANK OF INDIA(508500)
294 VIRUDHUNAGAR TN-24-002-052-052/118-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480346 17/09/2022 DEIVAKANI 2924002WL035641 DEIVAKANI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 DEIVAKANI UNION BANK OF INDIA(508500)
295 VIRUDHUNAGAR TN-24-002-052-052/120-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480347 17/09/2022 PAUNTHAI 2924002WL035641 PAUNTHAI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 PAUNTHAI UNION BANK OF INDIA(508500)
296 VIRUDHUNAGAR TN-24-002-052-052/122-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480349 17/09/2022 SHENBAGAVALLI 2924002WL035641 SHENBAGAVALLI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 SHENBAGAVALLI UNION BANK OF INDIA(508500)
297 VIRUDHUNAGAR TN-24-002-052-052/125-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481270 17/09/2022 NAVANITHAKRISHNAN 2924002WL035669 NAVANITHAKRISHNAN 00468 UBIN0556157 920 920 Processed 14/10/2022 035858366 NAVANITHAKRISHNAN UNION BANK OF INDIA(508500)
298 VIRUDHUNAGAR TN-24-002-052-052/132-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481272 17/09/2022 PADMA 2924002WL035669 PADMA 00468 UBIN0556157 920 920 Processed 14/10/2022 035858366 PADMA STATE BANK OF INDIA(508548)
299 VIRUDHUNAGAR TN-24-002-052-052/132-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481271 17/09/2022 SUBBAIYAN 2924002WL035669 SUBBAIYAN 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 SUBBAIYAN UNION BANK OF INDIA(508500)
300 VIRUDHUNAGAR TN-24-002-052-052/133-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481273 17/09/2022 RAJALSKSHMI 2924002WL035669 RAJALSKSHMI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 RAJALSKSHMI STATE BANK OF INDIA(508548)
301 VIRUDHUNAGAR TN-24-002-052-052/136-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481274 17/09/2022 PAVUNTHAI 2924002WL035669 PAVUNTHAI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 PAVUNTHAI UNION BANK OF INDIA(508500)
302 VIRUDHUNAGAR TN-24-002-052-052/138-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481275 17/09/2022 DHANALAKSHMI 2924002WL035669 DHANALAKSHMI 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 DHANALAKSHMI UNION BANK OF INDIA(508500)
303 VIRUDHUNAGAR TN-24-002-052-052/139-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481276 17/09/2022 SEETHA LAKSHMI 2924002WL035669 SEETHA LAKSHMI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 SEETHA LAKSHMI UNION BANK OF INDIA(508500)
304 VIRUDHUNAGAR TN-24-002-052-052/141-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481277 17/09/2022 JEYALAKSHMI 2924002WL035669 JEYALAKSHMI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 JEYALAKSHMI UNION BANK OF INDIA(508500)
305 VIRUDHUNAGAR TN-24-002-052-052/153-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480351 17/09/2022 JEYALAKSHMI 2924002WL035641 JEYALAKSHMI 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 JEYALAKSHMI UNION BANK OF INDIA(508500)
306 VIRUDHUNAGAR TN-24-002-052-052/156-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480352 17/09/2022 CHINNAMMAL 2924002WL035641 CHINNAMMAL 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 CHINNAMMAL INDIAN BANK(607105)
307 VIRUDHUNAGAR TN-24-002-052-052/162-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481278 17/09/2022 MUTHUMADATHI 2924002WL035669 MUTHUMADATHI 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 MUTHUMADATHI UNION BANK OF INDIA(508500)
308 VIRUDHUNAGAR TN-24-002-052-052/165-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480353 17/09/2022 MUNIPANDI 2924002WL035641 MUNIPANDI 00468 UBIN0556157 1124 1124 Processed 15/10/2022 035858366 MUNIPANDI INDIAN OVERSEAS BANK(508541)
309 VIRUDHUNAGAR TN-24-002-052-052/166-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480354 17/09/2022 MARIYAMMAL 2924002WL035641 MARIYAMMAL 00468 UBIN0556157 460 460 Processed 14/10/2022 035858366 MARIYAMMAL UNION BANK OF INDIA(508500)
310 VIRUDHUNAGAR TN-24-002-052-052/168-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481279 17/09/2022 RAMUTHAI 2924002WL035669 RAMUTHAI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 RAMUTHAI UNION BANK OF INDIA(508500)
311 VIRUDHUNAGAR TN-24-002-052-052/17-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481280 17/09/2022 PANDIYAMMAL 2924002WL035669 PANDIYAMMAL 00468 UBIN0556157 920 920 Processed 14/10/2022 035858366 PANDIYAMMAL UNION BANK OF INDIA(508500)
312 VIRUDHUNAGAR TN-24-002-052-052/175-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480355 17/09/2022 SANJEVI 2924002WL035641 SANJEVI 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 SANJEVI UNION BANK OF INDIA(508500)
313 VIRUDHUNAGAR TN-24-002-052-052/187-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481281 17/09/2022 SELVI 2924002WL035669 SELVI 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 SELVI UNION BANK OF INDIA(508500)
314 VIRUDHUNAGAR TN-24-002-052-052/188-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480356 17/09/2022 RAMALAKSHMI 2924002WL035641 RAMALAKSHMI 00468 UBIN0556157 1124 1124 Processed 14/10/2022 035858366 RAMALAKSHMI UNION BANK OF INDIA(508500)
315 VIRUDHUNAGAR TN-24-002-052-052/193-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480357 17/09/2022 KOMATHI 2924002WL035641 KOMATHI 00468 UBIN0556157 1405 1405 Processed 14/10/2022 035858366 KOMATHI UNION BANK OF INDIA(508500)
316 VIRUDHUNAGAR TN-24-002-052-052/194-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481282 17/09/2022 ICE PAPPA 2924002WL035669 ICE PAPPA 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 ICE PAPPA UNION BANK OF INDIA(508500)
317 VIRUDHUNAGAR TN-24-002-052-052/196-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480358 17/09/2022 PECHIYAMMAL 2924002WL035641 PECHIYAMMAL 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 PECHIYAMMAL UNION BANK OF INDIA(508500)
318 VIRUDHUNAGAR TN-24-002-052-052/20-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481283 17/09/2022 RENGASAMY 2924002WL035669 RENGASAMY 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 RENGASAMY UNION BANK OF INDIA(508500)
319 VIRUDHUNAGAR TN-24-002-052-052/201-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481284 17/09/2022 PALTHAI 2924002WL035669 PALTHAI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 PALTHAI UNION BANK OF INDIA(508500)
320 VIRUDHUNAGAR TN-24-002-052-052/203-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481285 17/09/2022 BAGAVATHI 2924002WL035669 BAGAVATHI 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 BAGAVATHI UNION BANK OF INDIA(508500)
321 VIRUDHUNAGAR TN-24-002-052-052/204-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480359 17/09/2022 CHELLAMMAL 2924002WL035641 CHELLAMMAL 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 CHELLAMMAL UNION BANK OF INDIA(508500)
322 VIRUDHUNAGAR TN-24-002-052-052/205-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480360 17/09/2022 MUTHU 2924002WL035641 MUTHU 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 MUTHU UNION BANK OF INDIA(508500)
323 VIRUDHUNAGAR TN-24-002-052-052/21-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481286 17/09/2022 ANJALI DEVI 2924002WL035669 ANJALI DEVI 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 ANJALI DEVI UNION BANK OF INDIA(508500)
324 VIRUDHUNAGAR TN-24-002-052-052/210-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481287 17/09/2022 GURUVAMMAL 2924002WL035669 GURUVAMMAL 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 GURUVAMMAL UNION BANK OF INDIA(508500)
325 VIRUDHUNAGAR TN-24-002-052-052/22-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481288 17/09/2022 ALAGULAKSHMI 2924002WL035669 ALAGULAKSHMI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 ALAGULAKSHMI UNION BANK OF INDIA(508500)
326 VIRUDHUNAGAR TN-24-002-052-052/220-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481289 17/09/2022 RAJASULOSANA 2924002WL035669 RAJASULOSANA 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 RAJASULOSANA STATE BANK OF INDIA(508548)
327 VIRUDHUNAGAR TN-24-002-052-052/221-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481290 17/09/2022 PITCHAIYAMMAL 2924002WL035669 PITCHAIYAMMAL 00468 UBIN0556157 1150 1150 Processed 15/10/2022 035858366 PITCHAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
328 VIRUDHUNAGAR TN-24-002-052-052/221-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481291 17/09/2022 VELUCHAMY 2924002WL035669 VELUCHAMY 00468 UBIN0556157 460 460 Processed 14/10/2022 035858366 VELUCHAMY STATE BANK OF INDIA(508548)
329 VIRUDHUNAGAR TN-24-002-052-052/223-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481292 17/09/2022 SUBBAMMAL 2924002WL035669 SUBBAMMAL 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 SUBBAMMAL UNION BANK OF INDIA(508500)
330 VIRUDHUNAGAR TN-24-002-052-052/226-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480361 17/09/2022 MUNEESWARI 2924002WL035641 MUNEESWARI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 MUNEESWARI UNION BANK OF INDIA(508500)
331 VIRUDHUNAGAR TN-24-002-052-052/228-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481293 17/09/2022 VIJAYALAKSHMI 2924002WL035669 VIJAYALAKSHMI 00468 UBIN0556157 920 920 Processed 14/10/2022 035858366 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
332 VIRUDHUNAGAR TN-24-002-052-052/23-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480362 17/09/2022 JOTHI 2924002WL035641 JOTHI 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 JOTHI UNION BANK OF INDIA(508500)
333 VIRUDHUNAGAR TN-24-002-052-052/232-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480363 17/09/2022 SANGIVEE 2924002WL035641 SANGIVEE 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 SANGIVEE UNION BANK OF INDIA(508500)
334 VIRUDHUNAGAR TN-24-002-052-052/242-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481294 17/09/2022 PARVATHI 2924002WL035669 PARVATHI 00468 UBIN0556157 230 230 Processed 14/10/2022 035858366 PARVATHI CANARA BANK(508532)
335 VIRUDHUNAGAR TN-24-002-052-052/243-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481295 17/09/2022 CHITRA 2924002WL035669 CHITRA 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 CHITRA UNION BANK OF INDIA(508500)
336 VIRUDHUNAGAR TN-24-002-052-052/249-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481296 17/09/2022 MEENA 2924002WL035669 MEENA 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 MEENA BANK OF INDIA(508505)
337 VIRUDHUNAGAR TN-24-002-052-052/251-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481297 17/09/2022 SEERANGU 2924002WL035669 SEERANGU 00468 UBIN0556157 1380 1380 Processed 15/10/2022 035858366 SEERANGU TAMILNAD MERCANTILE BANK LTD.(607187)
338 VIRUDHUNAGAR TN-24-002-052-052/261-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481299 17/09/2022 AANDALAMMAL 2924002WL035669 AANDALAMMAL 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 AANDALAMMAL UNION BANK OF INDIA(508500)
339 VIRUDHUNAGAR TN-24-002-052-052/267-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481300 17/09/2022 JEYAMANI 2924002WL035669 JEYAMANI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 JEYAMANI UNION BANK OF INDIA(508500)
340 VIRUDHUNAGAR TN-24-002-052-052/280-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481301 17/09/2022 JOTHIMANI 2924002WL035669 JOTHIMANI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 JOTHIMANI CANARA BANK(508532)
341 VIRUDHUNAGAR TN-24-002-052-052/281-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481302 17/09/2022 KANTHASAMY 2924002WL035669 KANTHASAMY 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 KANTHASAMY INDIAN BANK(607105)
342 VIRUDHUNAGAR TN-24-002-052-052/283-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481303 17/09/2022 JEGATHEESWARI 2924002WL035669 JEGATHEESWARI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 JEGATHEESWARI UNION BANK OF INDIA(508500)
343 VIRUDHUNAGAR TN-24-002-052-052/288-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481305 17/09/2022 RAJAGURU 2924002WL035669 RAJAGURU 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 RAJAGURU UNION BANK OF INDIA(508500)
344 VIRUDHUNAGAR TN-24-002-052-052/29-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481306 17/09/2022 MARIAPPAN 2924002WL035669 MARIAPPAN 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 MARIAPPAN UNION BANK OF INDIA(508500)
345 VIRUDHUNAGAR TN-24-002-052-052/295-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481307 17/09/2022 SASIKALA 2924002WL035669 SASIKALA 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 SASIKALA UNION BANK OF INDIA(508500)
346 VIRUDHUNAGAR TN-24-002-052-052/307-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480364 17/09/2022 MUKKAMMAL 2924002WL035641 MUKKAMMAL 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 MUKKAMMAL UNION BANK OF INDIA(508500)
347 VIRUDHUNAGAR TN-24-002-052-052/318-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481310 17/09/2022 SAROJA 2924002WL035669 SAROJA 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 SAROJA STATE BANK OF INDIA(508548)
348 VIRUDHUNAGAR TN-24-002-052-052/32-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481311 17/09/2022 MUTHUKAMALAM 2924002WL035669 MUTHUKAMALAM 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 MUTHUKAMALAM UNION BANK OF INDIA(508500)
349 VIRUDHUNAGAR TN-24-002-052-052/320-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481312 17/09/2022 PAPPATHI 2924002WL035669 PAPPATHI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 PAPPATHI CANARA BANK(508532)
350 VIRUDHUNAGAR TN-24-002-052-052/321-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481313 17/09/2022 BACKIYATHAI 2924002WL035669 BACKIYATHAI 00468 UBIN0556157 920 920 Processed 14/10/2022 035858366 BACKIYATHAI UNION BANK OF INDIA(508500)
351 VIRUDHUNAGAR TN-24-002-052-052/324-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481314 17/09/2022 MUTHAMMAL 2924002WL035669 MUTHAMMAL 00468 UBIN0556157 920 920 Processed 14/10/2022 035858366 MUTHAMMAL UNION BANK OF INDIA(508500)
352 VIRUDHUNAGAR TN-24-002-052-052/327-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481316 17/09/2022 KARPAGAVALLI 2924002WL035669 KARPAGAVALLI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 KARPAGAVALLI INDIAN BANK(607105)
353 VIRUDHUNAGAR TN-24-002-052-052/330-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481317 17/09/2022 RAMASAMY 2924002WL035669 RAMASAMY 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 RAMASAMY UNION BANK OF INDIA(508500)
354 VIRUDHUNAGAR TN-24-002-052-052/34-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481319 17/09/2022 SENBAGADEVI 2924002WL035669 SENBAGADEVI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 SENBAGADEVI UNION BANK OF INDIA(508500)
355 VIRUDHUNAGAR TN-24-002-052-052/340-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480365 17/09/2022 KALAI SELVI 2924002WL035641 KALAI SELVI 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 KALAI SELVI UNION BANK OF INDIA(508500)
356 VIRUDHUNAGAR TN-24-002-052-052/350-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481320 17/09/2022 SUPPULAKSHMI 2924002WL035669 SUPPULAKSHMI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 SUPPULAKSHMI CANARA BANK(508532)
357 VIRUDHUNAGAR TN-24-002-052-052/353-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480366 17/09/2022 MEENATCHI 2924002WL035641 MEENATCHI 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 MEENATCHI UNION BANK OF INDIA(508500)
358 VIRUDHUNAGAR TN-24-002-052-052/354-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481321 17/09/2022 THEIVA JOTHI 2924002WL035669 THEIVA JOTHI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 THEIVA JOTHI UNION BANK OF INDIA(508500)
359 VIRUDHUNAGAR TN-24-002-052-052/356-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480367 17/09/2022 SUPPUTHAI 2924002WL035641 SUPPUTHAI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 SUPPUTHAI UNION BANK OF INDIA(508500)
360 VIRUDHUNAGAR TN-24-002-052-052/358-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480368 17/09/2022 PANTHAYAMMAL 2924002WL035641 PANTHAYAMMAL 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 PANTHAYAMMAL UNION BANK OF INDIA(508500)
361 VIRUDHUNAGAR TN-24-002-052-052/36-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481322 17/09/2022 RUKKUMANI 2924002WL035669 RUKKUMANI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 RUKKUMANI UNION BANK OF INDIA(508500)
362 VIRUDHUNAGAR TN-24-002-052-052/363-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480369 17/09/2022 GURUVAMMAL 2924002WL035641 GURUVAMMAL 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 GURUVAMMAL UNION BANK OF INDIA(508500)
363 VIRUDHUNAGAR TN-24-002-052-052/364-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480370 17/09/2022 PERIYA VEERI 2924002WL035641 PERIYA VEERI 00468 UBIN0556157 920 920 Processed 14/10/2022 035858366 PERIYA VEERI UNION BANK OF INDIA(508500)
364 VIRUDHUNAGAR TN-24-002-052-052/369-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481323 17/09/2022 Amutha 2924002WL035669 Amutha 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 Amutha UNION BANK OF INDIA(508500)
365 VIRUDHUNAGAR TN-24-002-052-052/372-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481324 17/09/2022 MUNEESWARI 2924002WL035669 MUNEESWARI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 MUNEESWARI UNION BANK OF INDIA(508500)
366 VIRUDHUNAGAR TN-24-002-052-052/373-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481325 17/09/2022 VASANTHA 2924002WL035669 VASANTHA 00468 UBIN0556157 1380 1380 Processed 15/10/2022 035858366 VASANTHA TAMILNAD MERCANTILE BANK LTD.(607187)
367 VIRUDHUNAGAR TN-24-002-052-052/374-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480371 17/09/2022 UMA DEVI 2924002WL035641 UMA DEVI 00468 UBIN0556157 920 920 Processed 14/10/2022 035858366 UMA DEVI UNION BANK OF INDIA(508500)
368 VIRUDHUNAGAR TN-24-002-052-052/376-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481326 17/09/2022 MALLIKA 2924002WL035669 MALLIKA 00468 UBIN0556157 1380 1380 Processed 15/10/2022 035858366 MALLIKA TAMILNAD MERCANTILE BANK LTD.(607187)
369 VIRUDHUNAGAR TN-24-002-052-052/378-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481327 17/09/2022 MAHALAKSHMI 2924002WL035669 MAHALAKSHMI 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 MAHALAKSHMI INDIAN BANK(607105)
370 VIRUDHUNAGAR TN-24-002-052-052/381-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480373 17/09/2022 MARIAMMAL 2924002WL035641 MARIAMMAL 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 MARIAMMAL UNION BANK OF INDIA(508500)
371 VIRUDHUNAGAR TN-24-002-052-052/382-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481328 17/09/2022 PANDI SELVI 2924002WL035669 PANDI SELVI 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 PANDI SELVI STATE BANK OF INDIA(508548)
372 VIRUDHUNAGAR TN-24-002-052-052/387-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480374 17/09/2022 VEERAMMAL 2924002WL035641 VEERAMMAL 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 VEERAMMAL UNION BANK OF INDIA(508500)
373 VIRUDHUNAGAR TN-24-002-052-052/40-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480375 17/09/2022 GURUVAMMAL 2924002WL035641 GURUVAMMAL 00468 UBIN0556157 460 460 Processed 14/10/2022 035858366 GURUVAMMAL UNION BANK OF INDIA(508500)
374 VIRUDHUNAGAR TN-24-002-052-052/403-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480376 17/09/2022 PITCHAIAMMAL 2924002WL035641 PITCHAIAMMAL 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 PITCHAIAMMAL INDIAN BANK(607105)
375 VIRUDHUNAGAR TN-24-002-052-052/416-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481329 17/09/2022 AVUDAITHAI 2924002WL035669 AVUDAITHAI 00468 UBIN0556157 1380 1380 Processed 15/10/2022 035858366 AVUDAITHAI TAMILNAD MERCANTILE BANK LTD.(607187)
376 VIRUDHUNAGAR TN-24-002-052-052/42-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481330 17/09/2022 SUNDHARI 2924002WL035669 SUNDHARI 00468 UBIN0556157 1150 1150 Processed 15/10/2022 035858366 SUNDHARI TAMILNAD MERCANTILE BANK LTD.(607187)
377 VIRUDHUNAGAR TN-24-002-052-052/420-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481331 17/09/2022 PANCHAVARNAM 2924002WL035669 PANCHAVARNAM 00468 UBIN0556157 920 920 Processed 14/10/2022 035858366 PANCHAVARNAM UNION BANK OF INDIA(508500)
378 VIRUDHUNAGAR TN-24-002-052-052/436-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481332 17/09/2022 KALAVATHI 2924002WL035669 KALAVATHI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 KALAVATHI CANARA BANK(508532)
379 VIRUDHUNAGAR TN-24-002-052-052/44-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480378 17/09/2022 VIJAYA 2924002WL035641 VIJAYA 00468 UBIN0556157 460 460 Processed 14/10/2022 035858366 VIJAYA CANARA BANK(508532)
380 VIRUDHUNAGAR TN-24-002-052-052/442-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481333 17/09/2022 PANDEESWARI 2924002WL035669 PANDEESWARI 00468 UBIN0556157 1686 1686 Processed 14/10/2022 035858366 PANDEESWARI UNION BANK OF INDIA(508500)
381 VIRUDHUNAGAR TN-24-002-052-052/445-A
(Vadamalaikuruchi) 		2924002000NRG23160920221478492 17/09/2022 SATHYAJOTHI 2924002WL035590 SATHYAJOTHI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 SATHYAJOTHI UNION BANK OF INDIA(508500)
382 VIRUDHUNAGAR TN-24-002-052-052/449-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480379 17/09/2022 SARASWATHI 2924002WL035641 SARASWATHI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 SARASWATHI UNION BANK OF INDIA(508500)
383 VIRUDHUNAGAR TN-24-002-052-052/454-a
(Vadamalaikuruchi) 		2924002000NRG23160920221481334 17/09/2022 NAGAMMAL 2924002WL035669 NAGAMMAL 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 NAGAMMAL UNION BANK OF INDIA(508500)
384 VIRUDHUNAGAR TN-24-002-052-052/458-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481335 17/09/2022 MUTHUMARI 2924002WL035669 MUTHUMARI 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 MUTHUMARI UNION BANK OF INDIA(508500)
385 VIRUDHUNAGAR TN-24-002-052-052/474-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481337 17/09/2022 JAYAMANI 2924002WL035669 JAYAMANI 00468 UBIN0556157 920 920 Processed 14/10/2022 035858366 JAYAMANI STATE BANK OF INDIA(508548)
386 VIRUDHUNAGAR TN-24-002-052-052/479-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481338 17/09/2022 DHAVAMANI 2924002WL035669 DHAVAMANI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 DHAVAMANI STATE BANK OF INDIA(508548)
387 VIRUDHUNAGAR TN-24-002-052-052/488-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481339 17/09/2022 INDHIRANI 2924002WL035669 INDHIRANI 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 INDHIRANI UNION BANK OF INDIA(508500)
388 VIRUDHUNAGAR TN-24-002-052-052/489-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481340 17/09/2022 NAGAJOTHI 2924002WL035669 NAGAJOTHI 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 NAGAJOTHI CANARA BANK(508532)
389 VIRUDHUNAGAR TN-24-002-052-052/494-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480383 17/09/2022 ANNA LAKSHMI 2924002WL035641 ANNA LAKSHMI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 ANNA LAKSHMI UNION BANK OF INDIA(508500)
390 VIRUDHUNAGAR TN-24-002-052-052/505-B
(Vadamalaikuruchi) 		2924002000NRG23160920221480384 17/09/2022 PATHMAVATHI 2924002WL035641 PATHMAVATHI 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 PATHMAVATHI CANARA BANK(508532)
391 VIRUDHUNAGAR TN-24-002-052-052/507-A
(Vadamalaikuruchi) 		2924002000NRG23160920221478493 17/09/2022 GURUVAMMAL 2924002WL035590 GURUVAMMAL 00468 UBIN0556157 1150 1150 Processed 15/10/2022 035858366 GURUVAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
392 VIRUDHUNAGAR TN-24-002-052-052/512-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480385 17/09/2022 SEKAR 2924002WL035641 SEKAR 00468 UBIN0556157 1686 1686 Processed 14/10/2022 035858366 SEKAR UNION BANK OF INDIA(508500)
393 VIRUDHUNAGAR TN-24-002-052-052/514-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480386 17/09/2022 PANDILAKSHMI 2924002WL035641 PANDILAKSHMI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 PANDILAKSHMI UNION BANK OF INDIA(508500)
394 VIRUDHUNAGAR TN-24-002-052-052/521-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480387 17/09/2022 PODHUM PONNU 2924002WL035641 PODHUM PONNU 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 PODHUM PONNU IDBI BANK(607095)
395 VIRUDHUNAGAR TN-24-002-052-052/530-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481343 17/09/2022 PAPPATHI 2924002WL035669 PAPPATHI 00468 UBIN0556157 230 230 Processed 14/10/2022 035858366 PAPPATHI UNION BANK OF INDIA(508500)
396 VIRUDHUNAGAR TN-24-002-052-052/534-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480388 17/09/2022 SASI PRIYA 2924002WL035641 SASI PRIYA 00468 UBIN0556157 230 230 Processed 14/10/2022 035858366 SASI PRIYA STATE BANK OF INDIA(508548)
397 VIRUDHUNAGAR TN-24-002-052-052/535-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480389 17/09/2022 SUDHA PANDI 2924002WL035641 SUDHA PANDI 00468 UBIN0556157 920 920 Processed 14/10/2022 035858366 SUDHA PANDI STATE BANK OF INDIA(508548)
398 VIRUDHUNAGAR TN-24-002-052-052/536-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481344 17/09/2022 RAJAGUNAPATHI 2924002WL035669 RAJAGUNAPATHI 00468 UBIN0556157 460 460 Processed 14/10/2022 035858366 RAJAGUNAPATHI CANARA BANK(508532)
399 VIRUDHUNAGAR TN-24-002-052-052/538-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481345 17/09/2022 GURUVAMMAL 2924002WL035669 GURUVAMMAL 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 GURUVAMMAL UNION BANK OF INDIA(508500)
400 VIRUDHUNAGAR TN-24-002-052-052/62-A
(Vadamalaikuruchi) 		2924002000NRG23160920221478498 17/09/2022 MEENATCHI 2924002WL035590 MEENATCHI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 MEENATCHI UNION BANK OF INDIA(508500)
401 VIRUDHUNAGAR TN-24-002-052-052/63-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480393 17/09/2022 AMMAVASAI S 2924002WL035641 AMMAVASAI S 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 AMMAVASAI S UNION BANK OF INDIA(508500)
402 VIRUDHUNAGAR TN-24-002-052-052/7-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481354 17/09/2022 ULAKANATHAN 2924002WL035669 ULAKANATHAN 00468 UBIN0556157 690 690 Processed 15/10/2022 035858366 ULAKANATHAN TAMILNAD MERCANTILE BANK LTD.(607187)
403 VIRUDHUNAGAR TN-24-002-052-052/72-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480394 17/09/2022 THANGA PARVATHI 2924002WL035641 THANGA PARVATHI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 THANGA PARVATHI UNION BANK OF INDIA(508500)
404 VIRUDHUNAGAR TN-24-002-052-052/73-A
(Vadamalaikuruchi) 		2924002000NRG23160920221478499 17/09/2022 BANUMATHI 2924002WL035590 BANUMATHI 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 BANUMATHI UNION BANK OF INDIA(508500)
405 VIRUDHUNAGAR TN-24-002-052-052/84-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480397 17/09/2022 LAKSHMI 2924002WL035641 LAKSHMI 00468 UBIN0556157 1380 1380 Processed 15/10/2022 035858366 LAKSHMI INDIAN OVERSEAS BANK(508541)
406 VIRUDHUNAGAR TN-24-002-052-052/85-A
(Vadamalaikuruchi) 		2924002000NRG23160920221478500 17/09/2022 SEETHALAKSHMI 2924002WL035590 SEETHALAKSHMI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 SEETHALAKSHMI BANK OF INDIA(508505)
407 VIRUDHUNAGAR TN-24-002-052-052/86-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480398 17/09/2022 MUTHAIYA 2924002WL035641 MUTHAIYA 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 MUTHAIYA UNION BANK OF INDIA(508500)
408 VIRUDHUNAGAR TN-24-002-052-052/89-A
(Vadamalaikuruchi) 		2924002000NRG23160920221478501 17/09/2022 AAVADAIYAMMAL 2924002WL035590 AAVADAIYAMMAL 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 AAVADAIYAMMAL UNION BANK OF INDIA(508500)
409 VIRUDHUNAGAR TN-24-002-052-052/9-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480399 17/09/2022 CHELLTHAI 2924002WL035641 CHELLTHAI 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 CHELLTHAI UNION BANK OF INDIA(508500)
410 VIRUDHUNAGAR TN-24-002-052-052/98-A
(Vadamalaikuruchi) 		2924002000NRG23160920221480400 17/09/2022 MARUTHAYEE 2924002WL035641 MARUTHAYEE 00468 UBIN0556157 1150 1150 Processed 14/10/2022 035858366 MARUTHAYEE CANARA BANK(508532)
411 VIRUDHUNAGAR TN-24-002-052-052/99-A
(Vadamalaikuruchi) 		2924002000NRG23160920221481355 17/09/2022 PATHMARAJAM 2924002WL035669 PATHMARAJAM 00468 UBIN0556157 1380 1380 Processed 14/10/2022 035858366 PATHMARAJAM UNION BANK OF INDIA(508500)
SubTotal 244153 244153
412 VIRUDHUNAGAR TN-24-002-002-001/450-A
(Amathur) 		2924002000NRG23170920221485071 17/09/2022 KARUPPAIAH 2924002WL035736 KARUPPAIAH 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858366 KARUPPAIAH PALLAVAN GRAMA BANK(607052)
413 VIRUDHUNAGAR TN-24-002-002-002/1003-A
(Amathur) 		2924002000NRG23170920221484959 17/09/2022 P Kala 2924002WL035734 P Kala 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858366 P Kala CANARA BANK(508532)
414 VIRUDHUNAGAR TN-24-002-002-002/120-A
(Amathur) 		2924002000NRG23170920221484969 17/09/2022 SUBBULAKSHMI 2924002WL035734 SUBBULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858366 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
415 VIRUDHUNAGAR TN-24-002-002-002/132-A
(Amathur) 		2924002000NRG23170920221485072 17/09/2022 SARASWATHI 2924002WL035736 SARASWATHI 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858366 SARASWATHI PALLAVAN GRAMA BANK(607052)
416 VIRUDHUNAGAR TN-24-002-002-002/140-A
(Amathur) 		2924002000NRG23170920221485179 17/09/2022 PAVALAKKODI 2924002WL035738 PAVALAKKODI 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858366 PAVALAKKODI PALLAVAN GRAMA BANK(607052)
417 VIRUDHUNAGAR TN-24-002-002-002/203-A
(Amathur) 		2924002000NRG23170920221484970 17/09/2022 SUBBAMMAL 2924002WL035734 SUBBAMMAL 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858366 SUBBAMMAL PALLAVAN GRAMA BANK(607052)
418 VIRUDHUNAGAR TN-24-002-002-002/252-A
(Amathur) 		2924002000NRG23170920221485073 17/09/2022 K.THAYAMMAL 2924002WL035736 K.THAYAMMAL 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858366 K.THAYAMMAL PALLAVAN GRAMA BANK(607052)
419 VIRUDHUNAGAR TN-24-002-002-002/256-A
(Amathur) 		2924002000NRG23170920221485074 17/09/2022 M.MARECHAMY 2924002WL035736 M.MARECHAMY 00701 IDIB0PLB001 843 843 Processed 14/10/2022 035858366 M.MARECHAMY PALLAVAN GRAMA BANK(607052)
420 VIRUDHUNAGAR TN-24-002-002-002/267-A
(Amathur) 		2924002000NRG23170920221485075 17/09/2022 MARIYAMMAL 2924002WL035736 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858366 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
421 VIRUDHUNAGAR TN-24-002-002-002/280-A
(Amathur) 		2924002000NRG23170920221485077 17/09/2022 PANDIAMMAL 2924002WL035736 PANDIAMMAL 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858366 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
422 VIRUDHUNAGAR TN-24-002-002-002/289-A
(Amathur) 		2924002000NRG23170920221485078 17/09/2022 MAHESHWARI 2924002WL035736 MAHESHWARI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858366 MAHESHWARI PALLAVAN GRAMA BANK(607052)
423 VIRUDHUNAGAR TN-24-002-002-002/294-A
(Amathur) 		2924002000NRG23170920221485079 17/09/2022 G.KARUPPAYA 2924002WL035736 G.KARUPPAYA 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858366 G.KARUPPAYA PALLAVAN GRAMA BANK(607052)
424 VIRUDHUNAGAR TN-24-002-002-002/31-A
(Amathur) 		2924002000NRG23170920221485416 17/09/2022 PANCHAWARNAM 2924002WL035742 PANCHAWARNAM 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858366 PANCHAWARNAM UNION BANK OF INDIA(508500)
425 VIRUDHUNAGAR TN-24-002-002-002/335-A
(Amathur) 		2924002000NRG23170920221485081 17/09/2022 K.MUTHURAJ 2924002WL035736 K.MUTHURAJ 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858366 K.MUTHURAJ PALLAVAN GRAMA BANK(607052)
426 VIRUDHUNAGAR TN-24-002-002-002/388-A
(Amathur) 		2924002000NRG23170920221485083 17/09/2022 THANALAKSHMI 2924002WL035736 THANALAKSHMI 00701 IDIB0PLB001 440 440 Processed 14/10/2022 035858366 THANALAKSHMI UNION BANK OF INDIA(508500)
427 VIRUDHUNAGAR TN-24-002-002-002/39-A
(Amathur) 		2924002000NRG23170920221485180 17/09/2022 GURUVUDHAI 2924002WL035738 GURUVUDHAI 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858366 GURUVUDHAI STATE BANK OF INDIA(508548)
428 VIRUDHUNAGAR TN-24-002-002-002/404-A
(Amathur) 		2924002000NRG23170920221485417 17/09/2022 KANKALAKSHMI 2924002WL035742 KANKALAKSHMI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858366 KANKALAKSHMI PALLAVAN GRAMA BANK(607052)
429 VIRUDHUNAGAR TN-24-002-002-002/443-A
(Amathur) 		2924002000NRG23170920221485182 17/09/2022 GURULAKSHMI 2924002WL035738 GURULAKSHMI 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858366 GURULAKSHMI PALLAVAN GRAMA BANK(607052)
430 VIRUDHUNAGAR TN-24-002-002-002/461-A
(Amathur) 		2924002000NRG23170920221485418 17/09/2022 AMARAVATHI 2924002WL035742 AMARAVATHI 00701 IDIB0PLB001 440 440 Processed 14/10/2022 035858366 AMARAVATHI PALLAVAN GRAMA BANK(607052)
431 VIRUDHUNAGAR TN-24-002-002-002/48-A
(Amathur) 		2924002000NRG23170920221484973 17/09/2022 POUNDHAI 2924002WL035734 POUNDHAI 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858366 POUNDHAI PALLAVAN GRAMA BANK(607052)
432 VIRUDHUNAGAR TN-24-002-002-002/547-A
(Amathur) 		2924002000NRG23170920221484974 17/09/2022 PONNAVADAITHAI 2924002WL035734 PONNAVADAITHAI 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858366 PONNAVADAITHAI PALLAVAN GRAMA BANK(607052)
433 VIRUDHUNAGAR TN-24-002-002-002/559-A
(Amathur) 		2924002000NRG23170920221484975 17/09/2022 POTHIRAJ 2924002WL035734 POTHIRAJ 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858366 POTHIRAJ PALLAVAN GRAMA BANK(607052)
434 VIRUDHUNAGAR TN-24-002-002-002/613-A
(Amathur) 		2924002000NRG23170920221484977 17/09/2022 GURUVUTHAI 2924002WL035734 GURUVUTHAI 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858366 GURUVUTHAI PALLAVAN GRAMA BANK(607052)
435 VIRUDHUNAGAR TN-24-002-002-002/65-A
(Amathur) 		2924002000NRG23170920221485420 17/09/2022 MARIYAMMAL 2924002WL035742 MARIYAMMAL 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858366 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
436 VIRUDHUNAGAR TN-24-002-002-002/687-A
(Amathur) 		2924002000NRG23170920221485405 17/09/2022 PARVATHI 2924002WL035741 PARVATHI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858366 PARVATHI PALLAVAN GRAMA BANK(607052)
437 VIRUDHUNAGAR TN-24-002-002-002/710-A
(Amathur) 		2924002000NRG23170920221484978 17/09/2022 USHA 2924002WL035734 USHA 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858366 USHA CANARA BANK(508532)
438 VIRUDHUNAGAR TN-24-002-002-002/763-A
(Amathur) 		2924002000NRG23170920221485084 17/09/2022 VALLIYAMMAL 2924002WL035736 VALLIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858366 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
439 VIRUDHUNAGAR TN-24-002-002-002/768-A
(Amathur) 		2924002000NRG23170920221485085 17/09/2022 RAJAMMAL 2924002WL035736 RAJAMMAL 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858366 RAJAMMAL STATE BANK OF INDIA(508548)
440 VIRUDHUNAGAR TN-24-002-002-002/770-A
(Amathur) 		2924002000NRG23170920221485086 17/09/2022 GURUVUTHAI 2924002WL035736 GURUVUTHAI 00701 IDIB0PLB001 220 220 Processed 14/10/2022 035858366 GURUVUTHAI UNION BANK OF INDIA(508500)
441 VIRUDHUNAGAR TN-24-002-002-002/772-A
(Amathur) 		2924002000NRG23170920221485087 17/09/2022 D Revathi 2924002WL035736 D Revathi 00701 IDIB0PLB001 843 843 Processed 15/10/2022 035858366 D Revathi INDIAN OVERSEAS BANK(508541)
442 VIRUDHUNAGAR TN-24-002-002-002/793-A
(Amathur) 		2924002000NRG23170920221484979 17/09/2022 MARIYAMMAL 2924002WL035734 MARIYAMMAL 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035858366 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
443 VIRUDHUNAGAR TN-24-002-002-002/794-A
(Amathur) 		2924002000NRG23170920221485406 17/09/2022 Eswari 2924002WL035741 Eswari 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858366 Eswari STATE BANK OF INDIA(508548)
444 VIRUDHUNAGAR TN-24-002-002-002/807-A
(Amathur) 		2924002000NRG23170920221484980 17/09/2022 Muthupetchi 2924002WL035734 Muthupetchi 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858366 Muthupetchi PALLAVAN GRAMA BANK(607052)
445 VIRUDHUNAGAR TN-24-002-002-002/815-A
(Amathur) 		2924002000NRG23170920221485088 17/09/2022 Lakshmi 2924002WL035736 Lakshmi 00701 IDIB0PLB001 220 220 Processed 14/10/2022 035858366 Lakshmi PALLAVAN GRAMA BANK(607052)
446 VIRUDHUNAGAR TN-24-002-002-002/816-A
(Amathur) 		2924002000NRG23170920221485089 17/09/2022 KALEESWARI 2924002WL035736 KALEESWARI 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858366 KALEESWARI PALLAVAN GRAMA BANK(607052)
447 VIRUDHUNAGAR TN-24-002-002-002/842-A
(Amathur) 		2924002000NRG23170920221485090 17/09/2022 MARIYAMMAL 2924002WL035736 MARIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858366 MARIYAMMAL UNION BANK OF INDIA(508500)
448 VIRUDHUNAGAR TN-24-002-002-002/91-A
(Amathur) 		2924002000NRG23170920221485183 17/09/2022 THAMARISELVI 2924002WL035738 THAMARISELVI 00701 IDIB0PLB001 1100 1100 Processed 15/10/2022 035858366 THAMARISELVI INDIAN OVERSEAS BANK(508541)
449 VIRUDHUNAGAR TN-24-002-002-002/966-A
(Amathur) 		2924002000NRG23170920221485184 17/09/2022 Muthu 2924002WL035738 Muthu 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858366 Muthu PALLAVAN GRAMA BANK(607052)
450 VIRUDHUNAGAR TN-24-002-002-002/968-A
(Amathur) 		2924002000NRG23170920221485407 17/09/2022 Suppulakshmi 2924002WL035741 Suppulakshmi 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858366 Suppulakshmi PALLAVAN GRAMA BANK(607052)
451 VIRUDHUNAGAR TN-24-002-002-002/97-A
(Amathur) 		2924002000NRG23170920221485408 17/09/2022 PAPPA 2924002WL035741 PAPPA 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858366 PAPPA PALLAVAN GRAMA BANK(607052)
452 VIRUDHUNAGAR TN-24-002-002-002/970-A
(Amathur) 		2924002000NRG23170920221484982 17/09/2022 Sivamurugan 2924002WL035734 Sivamurugan 00701 IDIB0PLB001 1405 1405 Processed 15/10/2022 035858366 Sivamurugan INDIAN OVERSEAS BANK(508541)
453 VIRUDHUNAGAR TN-24-002-002-005/856-A
(Amathur) 		2924002000NRG23170920221485411 17/09/2022 P Supputhai 2924002WL035741 P Supputhai 00701 IDIB0PLB001 220 220 Processed 14/10/2022 035858366 P Supputhai PALLAVAN GRAMA BANK(607052)
454 VIRUDHUNAGAR TN-24-002-002-005/973-A
(Amathur) 		2924002000NRG23170920221485092 17/09/2022 Palmuniandi 2924002WL035736 Palmuniandi 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858366 Palmuniandi PALLAVAN GRAMA BANK(607052)
455 VIRUDHUNAGAR TN-24-002-002-006/1029-A
(Amathur) 		2924002000NRG23170920221485412 17/09/2022 S Saraswathi 2924002WL035741 S Saraswathi 00701 IDIB0PLB001 220 220 Processed 14/10/2022 035858366 S Saraswathi PALLAVAN GRAMA BANK(607052)
456 VIRUDHUNAGAR TN-24-002-002-006/1030-A
(Amathur) 		2924002000NRG23170920221485423 17/09/2022 M Ayyammal 2924002WL035742 M Ayyammal 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858366 M Ayyammal PALLAVAN GRAMA BANK(607052)
457 VIRUDHUNAGAR TN-24-002-002-006/780-A
(Amathur) 		2924002000NRG23170920221484987 17/09/2022 K Krishnammal 2924002WL035734 K Krishnammal 00701 IDIB0PLB001 880 880 Processed 14/10/2022 035858366 K Krishnammal STATE BANK OF INDIA(508548)
458 VIRUDHUNAGAR TN-24-002-002-006/882-A
(Amathur) 		2924002000NRG23170920221485424 17/09/2022 Supputhai 2924002WL035742 Supputhai 00701 IDIB0PLB001 440 440 Processed 14/10/2022 035858366 Supputhai STATE BANK OF INDIA(508548)
459 VIRUDHUNAGAR TN-24-002-002-006/949-A
(Amathur) 		2924002000NRG23170920221484988 17/09/2022 THANGAMARY 2924002WL035734 THANGAMARY 00701 IDIB0PLB001 660 660 Processed 14/10/2022 035858366 THANGAMARY STATE BANK OF INDIA(508548)
460 VIRUDHUNAGAR TN-24-002-002-006/971-A
(Amathur) 		2924002000NRG23170920221484989 17/09/2022 Kalavathi 2924002WL035734 Kalavathi 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858366 Kalavathi PALLAVAN GRAMA BANK(607052)
461 VIRUDHUNAGAR TN-24-002-002-007/1028-A
(Amathur) 		2924002000NRG23170920221485414 17/09/2022 S Lakshmi 2924002WL035741 S Lakshmi 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858366 S Lakshmi PALLAVAN GRAMA BANK(607052)
462 VIRUDHUNAGAR TN-24-002-036-001/573-A
(Ondipulinaickanur) 		2924002000NRG23160920221468090 17/09/2022 Gurulakshmi 2924002WL035348 Gurulakshmi 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 Gurulakshmi PALLAVAN GRAMA BANK(607052)
463 VIRUDHUNAGAR TN-24-002-036-001/578-A
(Ondipulinaickanur) 		2924002000NRG23160920221468091 17/09/2022 Parvathi 2924002WL035348 Parvathi 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858366 Parvathi PALLAVAN GRAMA BANK(607052)
464 VIRUDHUNAGAR TN-24-002-036-002/548-A
(Ondipulinaickanur) 		2924002000NRG23160920221468360 17/09/2022 Marithai 2924002WL035353 Marithai 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858366 Marithai INDIAN BANK(607105)
465 VIRUDHUNAGAR TN-24-002-036-002/554-A
(Ondipulinaickanur) 		2924002000NRG23160920221468361 17/09/2022 Vasanthaselvi 2924002WL035353 Vasanthaselvi 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 Vasanthaselvi PALLAVAN GRAMA BANK(607052)
466 VIRUDHUNAGAR TN-24-002-036-002/611-A
(Ondipulinaickanur) 		2924002000NRG23160920221468362 17/09/2022 PADMALATHA 2924002WL035353 PADMALATHA 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 PADMALATHA PALLAVAN GRAMA BANK(607052)
467 VIRUDHUNAGAR TN-24-002-036-002/615-A
(Ondipulinaickanur) 		2924002000NRG23160920221468363 17/09/2022 Maheswari 2924002WL035353 Maheswari 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 Maheswari PALLAVAN GRAMA BANK(607052)
468 VIRUDHUNAGAR TN-24-002-036-002/622-A
(Ondipulinaickanur) 		2924002000NRG23160920221468364 17/09/2022 ALAGULAKSHMI 2924002WL035353 ALAGULAKSHMI 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858366 ALAGULAKSHMI PALLAVAN GRAMA BANK(607052)
469 VIRUDHUNAGAR TN-24-002-036-002/626-A
(Ondipulinaickanur) 		2924002000NRG23160920221468365 17/09/2022 KAVITHA 2924002WL035353 KAVITHA 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 KAVITHA PALLAVAN GRAMA BANK(607052)
470 VIRUDHUNAGAR TN-24-002-036-036/107-A
(Ondipulinaickanur) 		2924002000NRG23160920221468680 17/09/2022 MURUGASWARI 2924002WL035364 MURUGASWARI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 MURUGASWARI PALLAVAN GRAMA BANK(607052)
471 VIRUDHUNAGAR TN-24-002-036-036/114-A
(Ondipulinaickanur) 		2924002000NRG23160920221468681 17/09/2022 JAYAKODI 2924002WL035364 JAYAKODI 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 JAYAKODI PALLAVAN GRAMA BANK(607052)
472 VIRUDHUNAGAR TN-24-002-036-036/117-A
(Ondipulinaickanur) 		2924002000NRG23160920221468682 17/09/2022 Karupaye 2924002WL035364 Karupaye 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 Karupaye PALLAVAN GRAMA BANK(607052)
473 VIRUDHUNAGAR TN-24-002-036-036/123-A
(Ondipulinaickanur) 		2924002000NRG23160920221468684 17/09/2022 Santhiraye 2924002WL035364 Santhiraye 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 Santhiraye PALLAVAN GRAMA BANK(607052)
474 VIRUDHUNAGAR TN-24-002-036-036/125-A
(Ondipulinaickanur) 		2924002000NRG23160920221468685 17/09/2022 Guruvammal 2924002WL035364 Guruvammal 00701 IDIB0PLB001 843 843 Processed 14/10/2022 035858366 Guruvammal PALLAVAN GRAMA BANK(607052)
475 VIRUDHUNAGAR TN-24-002-036-036/137-A
(Ondipulinaickanur) 		2924002000NRG23160920221468367 17/09/2022 GURUVAMMAL 2924002WL035353 GURUVAMMAL 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858366 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
476 VIRUDHUNAGAR TN-24-002-036-036/138-A
(Ondipulinaickanur) 		2924002000NRG23160920221468368 17/09/2022 AYYAAMMAL 2924002WL035353 AYYAAMMAL 00701 IDIB0PLB001 230 230 Processed 14/10/2022 035858366 AYYAAMMAL PALLAVAN GRAMA BANK(607052)
477 VIRUDHUNAGAR TN-24-002-036-036/139-A
(Ondipulinaickanur) 		2924002000NRG23160920221468369 17/09/2022 GURUVAMMAL 2924002WL035353 GURUVAMMAL 00701 IDIB0PLB001 230 230 Processed 14/10/2022 035858366 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
478 VIRUDHUNAGAR TN-24-002-036-036/14-A
(Ondipulinaickanur) 		2924002000NRG23160920221468686 17/09/2022 Janakiramen 2924002WL035364 Janakiramen 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035858366 Janakiramen PALLAVAN GRAMA BANK(607052)
479 VIRUDHUNAGAR TN-24-002-036-036/140-A
(Ondipulinaickanur) 		2924002000NRG23160920221468370 17/09/2022 BALASUBIRAMANIAN 2924002WL035353 BALASUBIRAMANIAN 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 BALASUBIRAMANIAN PALLAVAN GRAMA BANK(607052)
480 VIRUDHUNAGAR TN-24-002-036-036/141-A
(Ondipulinaickanur) 		2924002000NRG23160920221468371 17/09/2022 SANMUGATHAI 2924002WL035353 SANMUGATHAI 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858366 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
481 VIRUDHUNAGAR TN-24-002-036-036/143-A
(Ondipulinaickanur) 		2924002000NRG23160920221468372 17/09/2022 Subbuthai 2924002WL035353 Subbuthai 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 Subbuthai PALLAVAN GRAMA BANK(607052)
482 VIRUDHUNAGAR TN-24-002-036-036/146-A
(Ondipulinaickanur) 		2924002000NRG23160920221468373 17/09/2022 PERUMAL 2924002WL035353 PERUMAL 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 PERUMAL PALLAVAN GRAMA BANK(607052)
483 VIRUDHUNAGAR TN-24-002-036-036/148-A
(Ondipulinaickanur) 		2924002000NRG23160920221468374 17/09/2022 NAGAJOTHI 2924002WL035353 NAGAJOTHI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
484 VIRUDHUNAGAR TN-24-002-036-036/149-A
(Ondipulinaickanur) 		2924002000NRG23160920221468375 17/09/2022 MURUGASWARI 2924002WL035353 MURUGASWARI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 MURUGASWARI PALLAVAN GRAMA BANK(607052)
485 VIRUDHUNAGAR TN-24-002-036-036/151-A
(Ondipulinaickanur) 		2924002000NRG23160920221468376 17/09/2022 KAMALA 2924002WL035353 KAMALA 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 KAMALA PALLAVAN GRAMA BANK(607052)
486 VIRUDHUNAGAR TN-24-002-036-036/153-A
(Ondipulinaickanur) 		2924002000NRG23160920221468377 17/09/2022 PARAMAESWARI 2924002WL035353 PARAMAESWARI 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 PARAMAESWARI PALLAVAN GRAMA BANK(607052)
487 VIRUDHUNAGAR TN-24-002-036-036/154-A
(Ondipulinaickanur) 		2924002000NRG23160920221468379 17/09/2022 ALAGAMMAL 2924002WL035353 ALAGAMMAL 00701 IDIB0PLB001 230 230 Processed 14/10/2022 035858366 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
488 VIRUDHUNAGAR TN-24-002-036-036/157-A
(Ondipulinaickanur) 		2924002000NRG23160920221468380 17/09/2022 BALRAJ 2924002WL035353 BALRAJ 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 BALRAJ PALLAVAN GRAMA BANK(607052)
489 VIRUDHUNAGAR TN-24-002-036-036/158-A
(Ondipulinaickanur) 		2924002000NRG23160920221468381 17/09/2022 SANMUGALAKSHMI 2924002WL035353 SANMUGALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 SANMUGALAKSHMI PALLAVAN GRAMA BANK(607052)
490 VIRUDHUNAGAR TN-24-002-036-036/16-A
(Ondipulinaickanur) 		2924002000NRG23160920221468687 17/09/2022 Panchavarnam 2924002WL035364 Panchavarnam 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 Panchavarnam PALLAVAN GRAMA BANK(607052)
491 VIRUDHUNAGAR TN-24-002-036-036/17-A
(Ondipulinaickanur) 		2924002000NRG23160920221468688 17/09/2022 MUTHULAKSHMI 2924002WL035364 MUTHULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
492 VIRUDHUNAGAR TN-24-002-036-036/184-A
(Ondipulinaickanur) 		2924002000NRG23160920221468383 17/09/2022 Mariyammal 2924002WL035353 Mariyammal 00701 IDIB0PLB001 230 230 Processed 14/10/2022 035858366 Mariyammal INDIAN BANK(607105)
493 VIRUDHUNAGAR TN-24-002-036-036/188-A
(Ondipulinaickanur) 		2924002000NRG23160920221468384 17/09/2022 Dhavaki 2924002WL035353 Dhavaki 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 Dhavaki PALLAVAN GRAMA BANK(607052)
494 VIRUDHUNAGAR TN-24-002-036-036/189-A
(Ondipulinaickanur) 		2924002000NRG23160920221468385 17/09/2022 ARUMUGAM 2924002WL035353 ARUMUGAM 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 ARUMUGAM PALLAVAN GRAMA BANK(607052)
495 VIRUDHUNAGAR TN-24-002-036-036/194-A
(Ondipulinaickanur) 		2924002000NRG23160920221468386 17/09/2022 Guruvammal 2924002WL035353 Guruvammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 Guruvammal PALLAVAN GRAMA BANK(607052)
496 VIRUDHUNAGAR TN-24-002-036-036/205-A
(Ondipulinaickanur) 		2924002000NRG23160920221468689 17/09/2022 Subbuthai 2924002WL035364 Subbuthai 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 Subbuthai PALLAVAN GRAMA BANK(607052)
497 VIRUDHUNAGAR TN-24-002-036-036/207-A
(Ondipulinaickanur) 		2924002000NRG23160920221468690 17/09/2022 Murugan 2924002WL035364 Murugan 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858366 Murugan PALLAVAN GRAMA BANK(607052)
498 VIRUDHUNAGAR TN-24-002-036-036/211-A
(Ondipulinaickanur) 		2924002000NRG23160920221468691 17/09/2022 Kasthuri 2924002WL035364 Kasthuri 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 Kasthuri PALLAVAN GRAMA BANK(607052)
499 VIRUDHUNAGAR TN-24-002-036-036/216-A
(Ondipulinaickanur) 		2924002000NRG23160920221468693 17/09/2022 BALAMMAL 2924002WL035364 BALAMMAL 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 BALAMMAL PALLAVAN GRAMA BANK(607052)
500 VIRUDHUNAGAR TN-24-002-036-036/217-A
(Ondipulinaickanur) 		2924002000NRG23160920221468694 17/09/2022 S.VELLAIYAMMAL 2924002WL035364 S.VELLAIYAMMAL 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 S.VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
501 VIRUDHUNAGAR TN-24-002-036-036/219-A
(Ondipulinaickanur) 		2924002000NRG23160920221468695 17/09/2022 SUBBUTHAI 2924002WL035364 SUBBUTHAI 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
502 VIRUDHUNAGAR TN-24-002-036-036/226-A
(Ondipulinaickanur) 		2924002000NRG23160920221468696 17/09/2022 SEETHA 2924002WL035364 SEETHA 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 SEETHA PALLAVAN GRAMA BANK(607052)
503 VIRUDHUNAGAR TN-24-002-036-036/227-A
(Ondipulinaickanur) 		2924002000NRG23160920221468697 17/09/2022 Muthuammal 2924002WL035364 Muthuammal 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 Muthuammal PALLAVAN GRAMA BANK(607052)
504 VIRUDHUNAGAR TN-24-002-036-036/229-A
(Ondipulinaickanur) 		2924002000NRG23160920221468698 17/09/2022 MURUGESWARI 2924002WL035364 MURUGESWARI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 MURUGESWARI PALLAVAN GRAMA BANK(607052)
505 VIRUDHUNAGAR TN-24-002-036-036/233-A
(Ondipulinaickanur) 		2924002000NRG23160920221468699 17/09/2022 Amaravathi 2924002WL035364 Amaravathi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 Amaravathi PALLAVAN GRAMA BANK(607052)
506 VIRUDHUNAGAR TN-24-002-036-036/234-A
(Ondipulinaickanur) 		2924002000NRG23160920221468700 17/09/2022 M.Sivakami 2924002WL035364 M.Sivakami 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 M.Sivakami PALLAVAN GRAMA BANK(607052)
507 VIRUDHUNAGAR TN-24-002-036-036/235-A
(Ondipulinaickanur) 		2924002000NRG23160920221468701 17/09/2022 S.Lakshmi 2924002WL035364 S.Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 S.Lakshmi PALLAVAN GRAMA BANK(607052)
508 VIRUDHUNAGAR TN-24-002-036-036/238-A
(Ondipulinaickanur) 		2924002000NRG23160920221466735 17/09/2022 P.MUTHUAMMAL 2924002WL035317 P.MUTHUAMMAL 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 P.MUTHUAMMAL PALLAVAN GRAMA BANK(607052)
509 VIRUDHUNAGAR TN-24-002-036-036/241-A
(Ondipulinaickanur) 		2924002000NRG23160920221468702 17/09/2022 Dhopal 2924002WL035364 Dhopal 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 Dhopal PALLAVAN GRAMA BANK(607052)
510 VIRUDHUNAGAR TN-24-002-036-036/242-A
(Ondipulinaickanur) 		2924002000NRG23160920221468703 17/09/2022 C.SELVI 2924002WL035364 C.SELVI 00701 IDIB0PLB001 230 230 Processed 14/10/2022 035858366 C.SELVI STATE BANK OF INDIA(508548)
511 VIRUDHUNAGAR TN-24-002-036-036/251-A
(Ondipulinaickanur) 		2924002000NRG23160920221468704 17/09/2022 Eswari 2924002WL035364 Eswari 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 Eswari PALLAVAN GRAMA BANK(607052)
512 VIRUDHUNAGAR TN-24-002-036-036/254-A
(Ondipulinaickanur) 		2924002000NRG23160920221468705 17/09/2022 P.LALITHA 2924002WL035364 P.LALITHA 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858366 P.LALITHA PALLAVAN GRAMA BANK(607052)
513 VIRUDHUNAGAR TN-24-002-036-036/257-A
(Ondipulinaickanur) 		2924002000NRG23160920221468706 17/09/2022 Saraswathi 2924002WL035364 Saraswathi 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 Saraswathi STATE BANK OF INDIA(508548)
514 VIRUDHUNAGAR TN-24-002-036-036/259-A
(Ondipulinaickanur) 		2924002000NRG23160920221468707 17/09/2022 K.SUBBULAKSHMI 2924002WL035364 K.SUBBULAKSHMI 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858366 K.SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
515 VIRUDHUNAGAR TN-24-002-036-036/268-A
(Ondipulinaickanur) 		2924002000NRG23160920221468708 17/09/2022 V.NAGARATHINAM 2924002WL035364 V.NAGARATHINAM 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 V.NAGARATHINAM PALLAVAN GRAMA BANK(607052)
516 VIRUDHUNAGAR TN-24-002-036-036/270-A
(Ondipulinaickanur) 		2924002000NRG23160920221468709 17/09/2022 Lakshmi 2924002WL035364 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 Lakshmi PALLAVAN GRAMA BANK(607052)
517 VIRUDHUNAGAR TN-24-002-036-036/274-A
(Ondipulinaickanur) 		2924002000NRG23160920221468710 17/09/2022 Silakari 2924002WL035364 Silakari 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 Silakari PALLAVAN GRAMA BANK(607052)
518 VIRUDHUNAGAR TN-24-002-036-036/278-A
(Ondipulinaickanur) 		2924002000NRG23160920221468387 17/09/2022 Rukkumani 2924002WL035353 Rukkumani 00701 IDIB0PLB001 230 230 Processed 14/10/2022 035858366 Rukkumani INDIAN BANK(607105)
519 VIRUDHUNAGAR TN-24-002-036-036/281-A
(Ondipulinaickanur) 		2924002000NRG23160920221468711 17/09/2022 MEENACHI 2924002WL035364 MEENACHI 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 MEENACHI PALLAVAN GRAMA BANK(607052)
520 VIRUDHUNAGAR TN-24-002-036-036/283-A
(Ondipulinaickanur) 		2924002000NRG23160920221468712 17/09/2022 SUBBUDHAI 2924002WL035364 SUBBUDHAI 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 SUBBUDHAI PALLAVAN GRAMA BANK(607052)
521 VIRUDHUNAGAR TN-24-002-036-036/285-A
(Ondipulinaickanur) 		2924002000NRG23160920221468713 17/09/2022 S.MARIYAMMAL 2924002WL035364 S.MARIYAMMAL 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 S.MARIYAMMAL PALLAVAN GRAMA BANK(607052)
522 VIRUDHUNAGAR TN-24-002-036-036/297-A
(Ondipulinaickanur) 		2924002000NRG23160920221468714 17/09/2022 GURUVAMMAL 2924002WL035364 GURUVAMMAL 00701 IDIB0PLB001 230 230 Processed 14/10/2022 035858366 GURUVAMMAL STATE BANK OF INDIA(508548)
523 VIRUDHUNAGAR TN-24-002-036-036/30-A
(Ondipulinaickanur) 		2924002000NRG23160920221468715 17/09/2022 K.SELVI 2924002WL035364 K.SELVI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 K.SELVI PALLAVAN GRAMA BANK(607052)
524 VIRUDHUNAGAR TN-24-002-036-036/303-A
(Ondipulinaickanur) 		2924002000NRG23160920221468716 17/09/2022 Veldhai 2924002WL035364 Veldhai 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858366 Veldhai INDIAN BANK(607105)
525 VIRUDHUNAGAR TN-24-002-036-036/305-A
(Ondipulinaickanur) 		2924002000NRG23160920221468717 17/09/2022 SILAKKARI 2924002WL035364 SILAKKARI 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 SILAKKARI PALLAVAN GRAMA BANK(607052)
526 VIRUDHUNAGAR TN-24-002-036-036/306-A
(Ondipulinaickanur) 		2924002000NRG23160920221468718 17/09/2022 RAJAMMAL 2924002WL035364 RAJAMMAL 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 RAJAMMAL PALLAVAN GRAMA BANK(607052)
527 VIRUDHUNAGAR TN-24-002-036-036/32-A
(Ondipulinaickanur) 		2924002000NRG23160920221468719 17/09/2022 MARISHWARI 2924002WL035364 MARISHWARI 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 MARISHWARI PALLAVAN GRAMA BANK(607052)
528 VIRUDHUNAGAR TN-24-002-036-036/320-A
(Ondipulinaickanur) 		2924002000NRG23160920221468096 17/09/2022 PARUVATHALAKSHMI 2924002WL035348 PARUVATHALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 PARUVATHALAKSHMI PALLAVAN GRAMA BANK(607052)
529 VIRUDHUNAGAR TN-24-002-036-036/321-A
(Ondipulinaickanur) 		2924002000NRG23160920221468097 17/09/2022 S.MAHALAKSHMI 2924002WL035348 S.MAHALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 S.MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
530 VIRUDHUNAGAR TN-24-002-036-036/326-A
(Ondipulinaickanur) 		2924002000NRG23160920221468098 17/09/2022 NAGAJOTHI 2924002WL035348 NAGAJOTHI 00701 IDIB0PLB001 230 230 Processed 14/10/2022 035858366 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
531 VIRUDHUNAGAR TN-24-002-036-036/329-A
(Ondipulinaickanur) 		2924002000NRG23160920221468099 17/09/2022 ALAGAMMAL 2924002WL035348 ALAGAMMAL 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
532 VIRUDHUNAGAR TN-24-002-036-036/334-A
(Ondipulinaickanur) 		2924002000NRG23160920221468101 17/09/2022 P.LATHA 2924002WL035348 P.LATHA 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 P.LATHA PALLAVAN GRAMA BANK(607052)
533 VIRUDHUNAGAR TN-24-002-036-036/338-A
(Ondipulinaickanur) 		2924002000NRG23160920221468102 17/09/2022 Meenachi 2924002WL035348 Meenachi 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 Meenachi PALLAVAN GRAMA BANK(607052)
534 VIRUDHUNAGAR TN-24-002-036-036/342-A
(Ondipulinaickanur) 		2924002000NRG23160920221468103 17/09/2022 PRIYA 2924002WL035348 PRIYA 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 PRIYA PALLAVAN GRAMA BANK(607052)
535 VIRUDHUNAGAR TN-24-002-036-036/350-A
(Ondipulinaickanur) 		2924002000NRG23160920221468105 17/09/2022 Rengasamy 2924002WL035348 Rengasamy 00701 IDIB0PLB001 843 843 Processed 14/10/2022 035858366 Rengasamy PALLAVAN GRAMA BANK(607052)
536 VIRUDHUNAGAR TN-24-002-036-036/351-A
(Ondipulinaickanur) 		2924002000NRG23160920221468106 17/09/2022 Rajeswari 2924002WL035348 Rajeswari 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 Rajeswari PALLAVAN GRAMA BANK(607052)
537 VIRUDHUNAGAR TN-24-002-036-036/355-A
(Ondipulinaickanur) 		2924002000NRG23160920221468107 17/09/2022 PERUMALAKKAL 2924002WL035348 PERUMALAKKAL 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
538 VIRUDHUNAGAR TN-24-002-036-036/360-A
(Ondipulinaickanur) 		2924002000NRG23160920221468109 17/09/2022 K.CHITRA 2924002WL035348 K.CHITRA 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858366 K.CHITRA PALLAVAN GRAMA BANK(607052)
539 VIRUDHUNAGAR TN-24-002-036-036/365-A
(Ondipulinaickanur) 		2924002000NRG23160920221468110 17/09/2022 PARANDAMAN 2924002WL035348 PARANDAMAN 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 PARANDAMAN PALLAVAN GRAMA BANK(607052)
540 VIRUDHUNAGAR TN-24-002-036-036/370-A
(Ondipulinaickanur) 		2924002000NRG23160920221468111 17/09/2022 Vadivu 2924002WL035348 Vadivu 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 Vadivu PALLAVAN GRAMA BANK(607052)
541 VIRUDHUNAGAR TN-24-002-036-036/379-A
(Ondipulinaickanur) 		2924002000NRG23160920221468113 17/09/2022 GURUVAMMAL 2924002WL035348 GURUVAMMAL 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
542 VIRUDHUNAGAR TN-24-002-036-036/382-A
(Ondipulinaickanur) 		2924002000NRG23160920221468114 17/09/2022 RENUKA 2924002WL035348 RENUKA 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 RENUKA PALLAVAN GRAMA BANK(607052)
543 VIRUDHUNAGAR TN-24-002-036-036/386-a
(Ondipulinaickanur) 		2924002000NRG23160920221468115 17/09/2022 MEENACHI 2924002WL035348 MEENACHI 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 MEENACHI PALLAVAN GRAMA BANK(607052)
544 VIRUDHUNAGAR TN-24-002-036-036/387-A
(Ondipulinaickanur) 		2924002000NRG23160920221468116 17/09/2022 SUSILA 2924002WL035348 SUSILA 00701 IDIB0PLB001 230 230 Processed 14/10/2022 035858366 SUSILA PALLAVAN GRAMA BANK(607052)
545 VIRUDHUNAGAR TN-24-002-036-036/388-A
(Ondipulinaickanur) 		2924002000NRG23160920221468117 17/09/2022 Pagawathiyammal 2924002WL035348 Pagawathiyammal 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 Pagawathiyammal PALLAVAN GRAMA BANK(607052)
546 VIRUDHUNAGAR TN-24-002-036-036/391-A
(Ondipulinaickanur) 		2924002000NRG23160920221468388 17/09/2022 Nageswari 2924002WL035353 Nageswari 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 Nageswari PALLAVAN GRAMA BANK(607052)
547 VIRUDHUNAGAR TN-24-002-036-036/40-A
(Ondipulinaickanur) 		2924002000NRG23160920221468720 17/09/2022 SELVI 2924002WL035364 SELVI 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858366 SELVI PALLAVAN GRAMA BANK(607052)
548 VIRUDHUNAGAR TN-24-002-036-036/406-A
(Ondipulinaickanur) 		2924002000NRG23160920221468389 17/09/2022 Ponlakshmi 2924002WL035353 Ponlakshmi 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858366 Ponlakshmi STATE BANK OF INDIA(508548)
549 VIRUDHUNAGAR TN-24-002-036-036/407-A
(Ondipulinaickanur) 		2924002000NRG23160920221468390 17/09/2022 Nagalakshmi 2924002WL035353 Nagalakshmi 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 Nagalakshmi PALLAVAN GRAMA BANK(607052)
550 VIRUDHUNAGAR TN-24-002-036-036/412-A
(Ondipulinaickanur) 		2924002000NRG23160920221468391 17/09/2022 Sumathi 2924002WL035353 Sumathi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 Sumathi PALLAVAN GRAMA BANK(607052)
551 VIRUDHUNAGAR TN-24-002-036-036/419-A
(Ondipulinaickanur) 		2924002000NRG23160920221468721 17/09/2022 Nagalakshmi 2924002WL035364 Nagalakshmi 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 Nagalakshmi PALLAVAN GRAMA BANK(607052)
552 VIRUDHUNAGAR TN-24-002-036-036/422-A
(Ondipulinaickanur) 		2924002000NRG23160920221468392 17/09/2022 Seethalakshmi 2924002WL035353 Seethalakshmi 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858366 Seethalakshmi PALLAVAN GRAMA BANK(607052)
553 VIRUDHUNAGAR TN-24-002-036-036/423-A
(Ondipulinaickanur) 		2924002000NRG23160920221468722 17/09/2022 Subbulakshmi 2924002WL035364 Subbulakshmi 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858366 Subbulakshmi PALLAVAN GRAMA BANK(607052)
554 VIRUDHUNAGAR TN-24-002-036-036/457-A
(Ondipulinaickanur) 		2924002000NRG23160920221468724 17/09/2022 Chellammal 2924002WL035364 Chellammal 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 Chellammal PALLAVAN GRAMA BANK(607052)
555 VIRUDHUNAGAR TN-24-002-036-036/471-A
(Ondipulinaickanur) 		2924002000NRG23160920221468119 17/09/2022 Thulasiyammal 2924002WL035348 Thulasiyammal 00701 IDIB0PLB001 230 230 Processed 14/10/2022 035858366 Thulasiyammal PALLAVAN GRAMA BANK(607052)
556 VIRUDHUNAGAR TN-24-002-036-036/473-A
(Ondipulinaickanur) 		2924002000NRG23160920221468725 17/09/2022 Angaleeswari 2924002WL035364 Angaleeswari 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 Angaleeswari PALLAVAN GRAMA BANK(607052)
557 VIRUDHUNAGAR TN-24-002-036-036/478-A
(Ondipulinaickanur) 		2924002000NRG23160920221468726 17/09/2022 Subbuthai 2924002WL035364 Subbuthai 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 Subbuthai PALLAVAN GRAMA BANK(607052)
558 VIRUDHUNAGAR TN-24-002-036-036/501-A
(Ondipulinaickanur) 		2924002000NRG23160920221468393 17/09/2022 Chenrajalakshmi 2924002WL035353 Chenrajalakshmi 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 Chenrajalakshmi PALLAVAN GRAMA BANK(607052)
559 VIRUDHUNAGAR TN-24-002-036-036/505-A
(Ondipulinaickanur) 		2924002000NRG23160920221468394 17/09/2022 Ramalakshmi 2924002WL035353 Ramalakshmi 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 Ramalakshmi PALLAVAN GRAMA BANK(607052)
560 VIRUDHUNAGAR TN-24-002-036-036/506-A
(Ondipulinaickanur) 		2924002000NRG23160920221468120 17/09/2022 Mahalakshmi 2924002WL035348 Mahalakshmi 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 Mahalakshmi PALLAVAN GRAMA BANK(607052)
561 VIRUDHUNAGAR TN-24-002-036-036/515-A
(Ondipulinaickanur) 		2924002000NRG23160920221468121 17/09/2022 RAJALAKSHMI 2924002WL035348 RAJALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
562 VIRUDHUNAGAR TN-24-002-036-036/516-A
(Ondipulinaickanur) 		2924002000NRG23160920221468727 17/09/2022 KARUPPAYE 2924002WL035364 KARUPPAYE 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 KARUPPAYE PALLAVAN GRAMA BANK(607052)
563 VIRUDHUNAGAR TN-24-002-036-036/526-A
(Ondipulinaickanur) 		2924002000NRG23160920221468728 17/09/2022 Nallakkal 2924002WL035364 Nallakkal 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 Nallakkal PALLAVAN GRAMA BANK(607052)
564 VIRUDHUNAGAR TN-24-002-036-036/532-A
(Ondipulinaickanur) 		2924002000NRG23160920221468395 17/09/2022 Meenambigai 2924002WL035353 Meenambigai 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 Meenambigai PALLAVAN GRAMA BANK(607052)
565 VIRUDHUNAGAR TN-24-002-036-036/533-A
(Ondipulinaickanur) 		2924002000NRG23160920221468729 17/09/2022 ALAGASWARI 2924002WL035364 ALAGASWARI 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858366 ALAGASWARI PALLAVAN GRAMA BANK(607052)
566 VIRUDHUNAGAR TN-24-002-036-036/572-A
(Ondipulinaickanur) 		2924002000NRG23160920221468730 17/09/2022 Muthuselvi 2924002WL035364 Muthuselvi 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 Muthuselvi PALLAVAN GRAMA BANK(607052)
567 VIRUDHUNAGAR TN-24-002-036-036/617-A
(Ondipulinaickanur) 		2924002000NRG23160920221466548 17/09/2022 Pakkiyalakshmi 2924002WL035312 Pakkiyalakshmi 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 Pakkiyalakshmi PALLAVAN GRAMA BANK(607052)
568 VIRUDHUNAGAR TN-24-002-036-036/7-A
(Ondipulinaickanur) 		2924002000NRG23160920221466551 17/09/2022 LAKSHMI 2924002WL035312 LAKSHMI 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858366 LAKSHMI PALLAVAN GRAMA BANK(607052)
569 VIRUDHUNAGAR TN-24-002-036-036/75-A
(Ondipulinaickanur) 		2924002000NRG23160920221466552 17/09/2022 Sunthari 2924002WL035312 Sunthari 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 Sunthari PALLAVAN GRAMA BANK(607052)
SubTotal 144294 144294
Total 575648 575648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_170922APB_FTO_884395 HDFC Bank HDFC0001877 VIRUDHUNAGAR 690
2 VIRUDHUNAGAR TN2924002_170922APB_FTO_884395 Indian Bank IDIB000R008 R.R.Nagar 58880
3 VIRUDHUNAGAR TN2924002_170922APB_FTO_884395 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 96450
4 VIRUDHUNAGAR TN2924002_170922APB_FTO_884395 Indian Bank IDIB000S192 SATTUR 28805
5 VIRUDHUNAGAR TN2924002_170922APB_FTO_884395 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 2376
6 VIRUDHUNAGAR TN2924002_170922APB_FTO_884395 Union Bank of India UBIN0556157 VIRUDHUNAGAR 244153
7 VIRUDHUNAGAR TN2924002_170922APB_FTO_884395 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 44401
8 VIRUDHUNAGAR TN2924002_170922APB_FTO_884395 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 99893

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