Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_121222APB_FTO_1267629
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-24-002-008-008/138-A
(Ellinganaickenpatti) 		2924002000NRG23111220222005069 12/12/2022 SANGAAMMAL 2924002WL049033 SANGAAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 06/02/2023 017255019 SANGAAMMAL BANK OF BARODA(606985)
2 VIRUDHUNAGAR TN-24-002-008-008/197-A
(Ellinganaickenpatti) 		2924002000NRG23111220222005092 12/12/2022 VELTHAI 2924002WL049033 VELTHAI 00045 BARB0VIRUDH 880 880 Processed 06/02/2023 017255019 VELTHAI BANK OF BARODA(606985)
3 VIRUDHUNAGAR TN-24-002-008-008/263-A
(Ellinganaickenpatti) 		2924002000NRG23111220222005121 12/12/2022 MAREESWARI 2924002WL049033 MAREESWARI 00045 BARB0VIRUDH 1100 1100 Processed 06/02/2023 017255019 MAREESWARI INDUSIND BANK(607189)
4 VIRUDHUNAGAR TN-24-002-008-008/271-A
(Ellinganaickenpatti) 		2924002000NRG23111220222005123 12/12/2022 THANGAMUNIYAMMAL 2924002WL049033 THANGAMUNIYAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 06/02/2023 017255019 THANGAMUNIYAMMAL BANK OF BARODA(606985)
5 VIRUDHUNAGAR TN-24-002-008-008/298-A
(Ellinganaickenpatti) 		2924002000NRG23111220222005134 12/12/2022 Selva Rani 2924002WL049033 Selva Rani 00045 BARB0VIRUDH 1100 1100 Processed 07/02/2023 017255019 Selva Rani INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-008-008/312-A
(Ellinganaickenpatti) 		2924002000NRG23111220222005143 12/12/2022 PANJAVARNAM 2924002WL049033 PANJAVARNAM 00045 BARB0VIRUDH 880 880 Processed 06/02/2023 017255019 PANJAVARNAM BANK OF BARODA(606985)
7 VIRUDHUNAGAR TN-24-002-008-008/325-A
(Ellinganaickenpatti) 		2924002000NRG23111220222005154 12/12/2022 NAGARATHINAM 2924002WL049033 NAGARATHINAM 00045 BARB0VIRUDH 880 880 Processed 06/02/2023 017255019 NAGARATHINAM BANK OF BARODA(606985)
8 VIRUDHUNAGAR TN-24-002-008-008/348-A
(Ellinganaickenpatti) 		2924002000NRG23111220222005168 12/12/2022 G Sellayee 2924002WL049033 G Sellayee 00045 BARB0VIRUDH 880 880 Processed 06/02/2023 017255019 G Sellayee INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-008-008/383-A
(Ellinganaickenpatti) 		2924002000NRG23111220222005194 12/12/2022 S Veeralakshmi 2924002WL049033 S Veeralakshmi 00045 BARB0VIRUDH 1100 1100 Processed 06/02/2023 017255019 S Veeralakshmi IDBI BANK(607095)
10 VIRUDHUNAGAR TN-24-002-008-008/385-A
(Ellinganaickenpatti) 		2924002000NRG23111220222005195 12/12/2022 K Revathi 2924002WL049033 K Revathi 00045 BARB0VIRUDH 880 880 Processed 06/02/2023 017255019 K Revathi BANK OF BARODA(606985)
SubTotal 9900 9900
11 VIRUDHUNAGAR TN-24-002-046-001/375-A
(Senkottai) 		2924002000NRG23101220222001296 12/12/2022 RAJAM 2924002WL048951 RAJAM 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 RAJAM CANARA BANK(508532)
12 VIRUDHUNAGAR TN-24-002-046-001/376-A
(Senkottai) 		2924002000NRG23101220222001297 12/12/2022 Parvathi 2924002WL048951 Parvathi 00048 BKID0008266 880 880 Processed 06/02/2023 017255019 Parvathi BANK OF INDIA(508505)
13 VIRUDHUNAGAR TN-24-002-046-001/384-A
(Senkottai) 		2924002000NRG23101220222001472 12/12/2022 Muthuselvi 2924002WL048956 Muthuselvi 00048 BKID0008266 880 880 Processed 07/02/2023 017255019 Muthuselvi INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-046-001/389-A
(Senkottai) 		2924002000NRG23101220222001298 12/12/2022 Seeniyammal 2924002WL048951 Seeniyammal 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 Seeniyammal BANK OF INDIA(508505)
15 VIRUDHUNAGAR TN-24-002-046-001/390-A
(Senkottai) 		2924002000NRG23101220222001299 12/12/2022 Selvi 2924002WL048951 Selvi 00048 BKID0008266 1100 1100 Processed 07/02/2023 017255019 Selvi INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-046-001/394-A
(Senkottai) 		2924002000NRG23111220222004974 12/12/2022 Vijayalakshmi 2924002WL049032 Vijayalakshmi 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 Vijayalakshmi BANK OF INDIA(508505)
17 VIRUDHUNAGAR TN-24-002-046-001/397-A
(Senkottai) 		2924002000NRG23111220222004975 12/12/2022 PARVATHI 2924002WL049032 PARVATHI 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 PARVATHI BANK OF INDIA(508505)
18 VIRUDHUNAGAR TN-24-002-046-001/399-A
(Senkottai) 		2924002000NRG23111220222004977 12/12/2022 Nirosha 2924002WL049032 Nirosha 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 Nirosha BANK OF INDIA(508505)
19 VIRUDHUNAGAR TN-24-002-046-001/406-A
(Senkottai) 		2924002000NRG23111220222004978 12/12/2022 M Ayyammal 2924002WL049032 M Ayyammal 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 M Ayyammal STATE BANK OF INDIA(508548)
20 VIRUDHUNAGAR TN-24-002-046-001/418-A
(Senkottai) 		2924002000NRG23111220222004979 12/12/2022 R Rajalakshmi 2924002WL049032 R Rajalakshmi 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 R Rajalakshmi BANK OF INDIA(508505)
21 VIRUDHUNAGAR TN-24-002-046-001/419-A
(Senkottai) 		2924002000NRG23111220222004980 12/12/2022 M Thilagavathi 2924002WL049032 M Thilagavathi 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 M Thilagavathi STATE BANK OF INDIA(508548)
22 VIRUDHUNAGAR TN-24-002-046-001/427-A
(Senkottai) 		2924002000NRG23111220222004981 12/12/2022 K Sellapandiammal 2924002WL049032 K Sellapandiammal 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 K Sellapandiammal CANARA BANK(508532)
23 VIRUDHUNAGAR TN-24-002-046-001/429-A
(Senkottai) 		2924002000NRG23101220222001300 12/12/2022 K Muthumari 2924002WL048951 K Muthumari 00048 BKID0008266 440 440 Processed 06/02/2023 017255019 K Muthumari BANK OF INDIA(508505)
24 VIRUDHUNAGAR TN-24-002-046-001/430-A
(Senkottai) 		2924002000NRG23111220222004982 12/12/2022 HEMAMALINI 2924002WL049032 HEMAMALINI 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 HEMAMALINI BANK OF INDIA(508505)
25 VIRUDHUNAGAR TN-24-002-046-001/431-A
(Senkottai) 		2924002000NRG23111220222004983 12/12/2022 Sumithra 2924002WL049032 Sumithra 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 Sumithra INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-046-001/435-A
(Senkottai) 		2924002000NRG23111220222004984 12/12/2022 A Perumalsamy 2924002WL049032 A Perumalsamy 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 A Perumalsamy PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-046-001/435-A
(Senkottai) 		2924002000NRG23111220222004985 12/12/2022 P Dhanakkumari 2924002WL049032 P Dhanakkumari 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 P Dhanakkumari PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-046-001/439-A
(Senkottai) 		2924002000NRG23101220222001301 12/12/2022 S Murugeswari 2924002WL048951 S Murugeswari 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 S Murugeswari BANK OF INDIA(508505)
29 VIRUDHUNAGAR TN-24-002-046-001/441-A
(Senkottai) 		2924002000NRG23111220222004986 12/12/2022 T Sangavi 2924002WL049032 T Sangavi 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 T Sangavi STATE BANK OF INDIA(508548)
30 VIRUDHUNAGAR TN-24-002-046-001/444-A
(Senkottai) 		2924002000NRG23111220222004987 12/12/2022 R Panchawarnam 2924002WL049032 R Panchawarnam 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 R Panchawarnam BANK OF INDIA(508505)
31 VIRUDHUNAGAR TN-24-002-046-001/447-A
(Senkottai) 		2924002000NRG23111220222004988 12/12/2022 M Praveena 2924002WL049032 M Praveena 00048 BKID0008266 880 880 Processed 06/02/2023 017255019 M Praveena PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-046-046/10-A
(Senkottai) 		2924002000NRG23111220222004991 12/12/2022 M.Pandiymmal 2924002WL049032 M.Pandiymmal 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 M.Pandiymmal BANK OF INDIA(508505)
33 VIRUDHUNAGAR TN-24-002-046-046/11-A
(Senkottai) 		2924002000NRG23101220222001303 12/12/2022 S.IRULAYEE 2924002WL048951 S.IRULAYEE 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 S.IRULAYEE BANK OF INDIA(508505)
34 VIRUDHUNAGAR TN-24-002-046-046/12-A
(Senkottai) 		2924002000NRG23111220222004972 12/12/2022 M PALANI SAMY 2924002WL049031 M PALANI SAMY 00048 BKID0008266 1967 1967 Processed 06/02/2023 017255019 M PALANI SAMY BANK OF INDIA(508505)
35 VIRUDHUNAGAR TN-24-002-046-046/13-A
(Senkottai) 		2924002000NRG23111220222004973 12/12/2022 M VELAMMAL 2924002WL049031 M VELAMMAL 00048 BKID0008266 1967 1967 Processed 06/02/2023 017255019 M VELAMMAL PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-046-046/15-A
(Senkottai) 		2924002000NRG23111220222004992 12/12/2022 P LINGAMMAL 2924002WL049032 P LINGAMMAL 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 P LINGAMMAL BANK OF INDIA(508505)
37 VIRUDHUNAGAR TN-24-002-046-046/17-A
(Senkottai) 		2924002000NRG23111220222004993 12/12/2022 K.KOODAMMAL 2924002WL049032 K.KOODAMMAL 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 K.KOODAMMAL BANK OF INDIA(508505)
38 VIRUDHUNAGAR TN-24-002-046-046/172-A
(Senkottai) 		2924002000NRG23111220222004994 12/12/2022 T.Gunagayathiri 2924002WL049032 T.Gunagayathiri 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 T.Gunagayathiri BANK OF INDIA(508505)
39 VIRUDHUNAGAR TN-24-002-046-046/173-A
(Senkottai) 		2924002000NRG23111220222004995 12/12/2022 S.PACKIALAKSHMI 2924002WL049032 S.PACKIALAKSHMI 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 S.PACKIALAKSHMI BANK OF INDIA(508505)
40 VIRUDHUNAGAR TN-24-002-046-046/176-A
(Senkottai) 		2924002000NRG23111220222004997 12/12/2022 J RAJALAKSHMI 2924002WL049032 J RAJALAKSHMI 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 J RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-046-046/177-A
(Senkottai) 		2924002000NRG23101220222001474 12/12/2022 K POTHIRAJ 2924002WL048956 K POTHIRAJ 00048 BKID0008266 440 440 Processed 06/02/2023 017255019 K POTHIRAJ BANK OF INDIA(508505)
42 VIRUDHUNAGAR TN-24-002-046-046/18-A
(Senkottai) 		2924002000NRG23111220222004998 12/12/2022 R THANGATHAI 2924002WL049032 R THANGATHAI 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 R THANGATHAI PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-046-046/181-A
(Senkottai) 		2924002000NRG23111220222004999 12/12/2022 R.Jeyaleela 2924002WL049032 R.Jeyaleela 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 R.Jeyaleela BANK OF INDIA(508505)
44 VIRUDHUNAGAR TN-24-002-046-046/182-A
(Senkottai) 		2924002000NRG23111220222005000 12/12/2022 S RENUGADEVI 2924002WL049032 S RENUGADEVI 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 S RENUGADEVI BANK OF INDIA(508505)
45 VIRUDHUNAGAR TN-24-002-046-046/190-A
(Senkottai) 		2924002000NRG23101220222001304 12/12/2022 N KAMALA 2924002WL048951 N KAMALA 00048 BKID0008266 880 880 Processed 06/02/2023 017255019 N KAMALA PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-046-046/197-A
(Senkottai) 		2924002000NRG23111220222005001 12/12/2022 R.MARIAMMAL 2924002WL049032 R.MARIAMMAL 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 R.MARIAMMAL BANK OF INDIA(508505)
47 VIRUDHUNAGAR TN-24-002-046-046/20-A
(Senkottai) 		2924002000NRG23101220222001305 12/12/2022 S VELLAIYAMMAL 2924002WL048951 S VELLAIYAMMAL 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 S VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-046-046/204-A
(Senkottai) 		2924002000NRG23111220222005002 12/12/2022 S.MAHALAKSHMI 2924002WL049032 S.MAHALAKSHMI 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 S.MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
49 VIRUDHUNAGAR TN-24-002-046-046/21-A
(Senkottai) 		2924002000NRG23111220222005003 12/12/2022 L PAKKIYAJOTHI 2924002WL049032 L PAKKIYAJOTHI 00048 BKID0008266 660 660 Processed 06/02/2023 017255019 L PAKKIYAJOTHI BANK OF INDIA(508505)
50 VIRUDHUNAGAR TN-24-002-046-046/216-A
(Senkottai) 		2924002000NRG23101220222001475 12/12/2022 A.SUPPAIAH 2924002WL048956 A.SUPPAIAH 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 A.SUPPAIAH BANK OF INDIA(508505)
51 VIRUDHUNAGAR TN-24-002-046-046/22-A
(Senkottai) 		2924002000NRG23111220222005004 12/12/2022 J ELANGIYAM 2924002WL049032 J ELANGIYAM 00048 BKID0008266 880 880 Processed 06/02/2023 017255019 J ELANGIYAM BANK OF INDIA(508505)
52 VIRUDHUNAGAR TN-24-002-046-046/221-A
(Senkottai) 		2924002000NRG23111220222005005 12/12/2022 K.Victoriarani 2924002WL049032 K.Victoriarani 00048 BKID0008266 880 880 Processed 06/02/2023 017255019 K.Victoriarani FINCARE SMALL FINANCE BANK LTD(608304)
53 VIRUDHUNAGAR TN-24-002-046-046/24-A
(Senkottai) 		2924002000NRG23111220222005006 12/12/2022 K PAKKIA LAKSHMI 2924002WL049032 K PAKKIA LAKSHMI 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 K PAKKIA LAKSHMI PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-046-046/252-A
(Senkottai) 		2924002000NRG23111220222005007 12/12/2022 M.SUPPULAKSHMI 2924002WL049032 M.SUPPULAKSHMI 00048 BKID0008266 880 880 Processed 06/02/2023 017255019 M.SUPPULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 VIRUDHUNAGAR TN-24-002-046-046/253-A
(Senkottai) 		2924002000NRG23111220222005008 12/12/2022 S.SATHYA 2924002WL049032 S.SATHYA 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 S.SATHYA BANK OF INDIA(508505)
56 VIRUDHUNAGAR TN-24-002-046-046/256-A
(Senkottai) 		2924002000NRG23111220222005009 12/12/2022 R.BALAMMAL 2924002WL049032 R.BALAMMAL 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 R.BALAMMAL BANK OF INDIA(508505)
57 VIRUDHUNAGAR TN-24-002-046-046/261-A
(Senkottai) 		2924002000NRG23101220222001306 12/12/2022 G.KITCHAMMAL 2924002WL048951 G.KITCHAMMAL 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 G.KITCHAMMAL BANK OF INDIA(508505)
58 VIRUDHUNAGAR TN-24-002-046-046/262-A
(Senkottai) 		2924002000NRG23111220222005011 12/12/2022 VIJAYA 2924002WL049032 VIJAYA 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 VIJAYA BANK OF INDIA(508505)
59 VIRUDHUNAGAR TN-24-002-046-046/263-A
(Senkottai) 		2924002000NRG23111220222005012 12/12/2022 S.SANGEETHA 2924002WL049032 S.SANGEETHA 00048 BKID0008266 660 660 Processed 06/02/2023 017255019 S.SANGEETHA TAMILNAD MERCANTILE BANK LTD.(607187)
60 VIRUDHUNAGAR TN-24-002-046-046/27-A
(Senkottai) 		2924002000NRG23111220222005013 12/12/2022 S SUBBU LAKSHMI 2924002WL049032 S SUBBU LAKSHMI 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 S SUBBU LAKSHMI PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-046-046/270-A
(Senkottai) 		2924002000NRG23101220222001307 12/12/2022 S.SUPPU 2924002WL048951 S.SUPPU 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 S.SUPPU BANK OF INDIA(508505)
62 VIRUDHUNAGAR TN-24-002-046-046/278-A
(Senkottai) 		2924002000NRG23111220222005014 12/12/2022 B.Sarojini 2924002WL049032 B.Sarojini 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 B.Sarojini BANK OF INDIA(508505)
63 VIRUDHUNAGAR TN-24-002-046-046/28-A
(Senkottai) 		2924002000NRG23111220222005015 12/12/2022 S ARIYAMMAL 2924002WL049032 S ARIYAMMAL 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 S ARIYAMMAL BANK OF INDIA(508505)
64 VIRUDHUNAGAR TN-24-002-046-046/284-A
(Senkottai) 		2924002000NRG23111220222005016 12/12/2022 R.SUDHA 2924002WL049032 R.SUDHA 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 R.SUDHA CANARA BANK(508532)
65 VIRUDHUNAGAR TN-24-002-046-046/29-A
(Senkottai) 		2924002000NRG23111220222005017 12/12/2022 Sundaravalli 2924002WL049032 Sundaravalli 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 Sundaravalli BANK OF INDIA(508505)
66 VIRUDHUNAGAR TN-24-002-046-046/295-a
(Senkottai) 		2924002000NRG23111220222005018 12/12/2022 P.Achiyammal 2924002WL049032 P.Achiyammal 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 P.Achiyammal STATE BANK OF INDIA(508548)
67 VIRUDHUNAGAR TN-24-002-046-046/308-a
(Senkottai) 		2924002000NRG23101220222001308 12/12/2022 J.Rajalakshmi 2924002WL048951 J.Rajalakshmi 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 J.Rajalakshmi BANK OF INDIA(508505)
68 VIRUDHUNAGAR TN-24-002-046-046/31-A
(Senkottai) 		2924002000NRG23101220222001309 12/12/2022 S KALIAMMAL 2924002WL048951 S KALIAMMAL 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 S KALIAMMAL PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-046-046/327-a
(Senkottai) 		2924002000NRG23111220222005019 12/12/2022 B.Mahalakshmi 2924002WL049032 B.Mahalakshmi 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 B.Mahalakshmi BANK OF INDIA(508505)
70 VIRUDHUNAGAR TN-24-002-046-046/337-A
(Senkottai) 		2924002000NRG23111220222005020 12/12/2022 R.Murugaswari 2924002WL049032 R.Murugaswari 00048 BKID0008266 880 880 Processed 06/02/2023 017255019 R.Murugaswari BANK OF INDIA(508505)
71 VIRUDHUNAGAR TN-24-002-046-046/338-A
(Senkottai) 		2924002000NRG23111220222005021 12/12/2022 Nagajothi 2924002WL049032 Nagajothi 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 Nagajothi BANK OF INDIA(508505)
72 VIRUDHUNAGAR TN-24-002-046-046/339-A
(Senkottai) 		2924002000NRG23111220222005022 12/12/2022 M.Jeyalingam 2924002WL049032 M.Jeyalingam 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 M.Jeyalingam BANK OF INDIA(508505)
73 VIRUDHUNAGAR TN-24-002-046-046/34-A
(Senkottai) 		2924002000NRG23111220222005023 12/12/2022 K TAMILSELVI 2924002WL049032 K TAMILSELVI 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 K TAMILSELVI PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-046-046/341-A
(Senkottai) 		2924002000NRG23111220222005024 12/12/2022 M.Jeyalakshmi 2924002WL049032 M.Jeyalakshmi 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 M.Jeyalakshmi CANARA BANK(508532)
75 VIRUDHUNAGAR TN-24-002-046-046/343-A
(Senkottai) 		2924002000NRG23111220222005025 12/12/2022 M.Kaliymmal 2924002WL049032 M.Kaliymmal 00048 BKID0008266 440 440 Processed 06/02/2023 017255019 M.Kaliymmal BANK OF INDIA(508505)
76 VIRUDHUNAGAR TN-24-002-046-046/348-A
(Senkottai) 		2924002000NRG23111220222005026 12/12/2022 R Kanthan 2924002WL049032 R Kanthan 00048 BKID0008266 1124 1124 Processed 06/02/2023 017255019 R Kanthan HDFC BANK LTD(607152)
77 VIRUDHUNAGAR TN-24-002-046-046/35-A
(Senkottai) 		2924002000NRG23101220222001310 12/12/2022 T RAJAMMAL 2924002WL048951 T RAJAMMAL 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 T RAJAMMAL CANARA BANK(508532)
78 VIRUDHUNAGAR TN-24-002-046-046/36-A
(Senkottai) 		2924002000NRG23111220222005027 12/12/2022 R.Panchavarnam 2924002WL049032 R.Panchavarnam 00048 BKID0008266 562 562 Processed 06/02/2023 017255019 R.Panchavarnam STATE BANK OF INDIA(508548)
79 VIRUDHUNAGAR TN-24-002-046-046/37-A
(Senkottai) 		2924002000NRG23111220222005028 12/12/2022 K.SARASWATHY 2924002WL049032 K.SARASWATHY 00048 BKID0008266 880 880 Processed 06/02/2023 017255019 K.SARASWATHY BANK OF INDIA(508505)
80 VIRUDHUNAGAR TN-24-002-046-046/40-A
(Senkottai) 		2924002000NRG23111220222005030 12/12/2022 M.Karuppayee 2924002WL049032 M.Karuppayee 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 M.Karuppayee BANK OF INDIA(508505)
81 VIRUDHUNAGAR TN-24-002-046-046/42-A
(Senkottai) 		2924002000NRG23111220222005031 12/12/2022 D.Karuppayee 2924002WL049032 D.Karuppayee 00048 BKID0008266 440 440 Processed 06/02/2023 017255019 D.Karuppayee CANARA BANK(508532)
82 VIRUDHUNAGAR TN-24-002-046-046/43-A
(Senkottai) 		2924002000NRG23111220222005032 12/12/2022 M JEYA 2924002WL049032 M JEYA 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 M JEYA CANARA BANK(508532)
83 VIRUDHUNAGAR TN-24-002-046-046/44-A
(Senkottai) 		2924002000NRG23101220222001476 12/12/2022 S KANDASAMY 2924002WL048956 S KANDASAMY 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 S KANDASAMY BANK OF INDIA(508505)
84 VIRUDHUNAGAR TN-24-002-046-046/443-A
(Senkottai) 		2924002000NRG23111220222005033 12/12/2022 M Easwari 2924002WL049032 M Easwari 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 M Easwari STATE BANK OF INDIA(508548)
85 VIRUDHUNAGAR TN-24-002-046-046/46-A
(Senkottai) 		2924002000NRG23111220222005034 12/12/2022 V SUBBU LAKSHMI 2924002WL049032 V SUBBU LAKSHMI 00048 BKID0008266 440 440 Processed 06/02/2023 017255019 V SUBBU LAKSHMI BANK OF INDIA(508505)
86 VIRUDHUNAGAR TN-24-002-046-046/47-A
(Senkottai) 		2924002000NRG23111220222005035 12/12/2022 S PESAIYAMMAL 2924002WL049032 S PESAIYAMMAL 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 S PESAIYAMMAL PALLAVAN GRAMA BANK(607052)
87 VIRUDHUNAGAR TN-24-002-046-046/48-A
(Senkottai) 		2924002000NRG23101220222001312 12/12/2022 K.Panchavarnam 2924002WL048951 K.Panchavarnam 00048 BKID0008266 440 440 Processed 06/02/2023 017255019 K.Panchavarnam BANK OF INDIA(508505)
88 VIRUDHUNAGAR TN-24-002-046-046/50-A
(Senkottai) 		2924002000NRG23111220222005036 12/12/2022 U PANDIAMMAL 2924002WL049032 U PANDIAMMAL 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 U PANDIAMMAL BANK OF INDIA(508505)
89 VIRUDHUNAGAR TN-24-002-046-046/52-A
(Senkottai) 		2924002000NRG23101220222001313 12/12/2022 M.Lakshmi 2924002WL048951 M.Lakshmi 00048 BKID0008266 880 880 Processed 06/02/2023 017255019 M.Lakshmi PALLAVAN GRAMA BANK(607052)
90 VIRUDHUNAGAR TN-24-002-046-046/55-A
(Senkottai) 		2924002000NRG23101220222001478 12/12/2022 Dhanbalan 2924002WL048956 Dhanbalan 00048 BKID0008266 880 880 Processed 06/02/2023 017255019 Dhanbalan BANK OF INDIA(508505)
91 VIRUDHUNAGAR TN-24-002-046-046/59-A
(Senkottai) 		2924002000NRG23111220222005037 12/12/2022 R KALIAMMAL 2924002WL049032 R KALIAMMAL 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 R KALIAMMAL BANK OF INDIA(508505)
92 VIRUDHUNAGAR TN-24-002-046-046/62-A
(Senkottai) 		2924002000NRG23111220222005038 12/12/2022 Sinivasan 2924002WL049032 Sinivasan 00048 BKID0008266 880 880 Processed 06/02/2023 017255019 Sinivasan BANK OF INDIA(508505)
93 VIRUDHUNAGAR TN-24-002-046-046/64-A
(Senkottai) 		2924002000NRG23111220222005039 12/12/2022 P.Guruvammal 2924002WL049032 P.Guruvammal 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 P.Guruvammal BANK OF INDIA(508505)
94 VIRUDHUNAGAR TN-24-002-046-046/66-B
(Senkottai) 		2924002000NRG23101220222001314 12/12/2022 Avudaiyachi 2924002WL048951 Avudaiyachi 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 Avudaiyachi PALLAVAN GRAMA BANK(607052)
95 VIRUDHUNAGAR TN-24-002-046-046/67-A
(Senkottai) 		2924002000NRG23111220222005040 12/12/2022 K.Mariammal 2924002WL049032 K.Mariammal 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 K.Mariammal CANARA BANK(508532)
96 VIRUDHUNAGAR TN-24-002-046-046/68-A
(Senkottai) 		2924002000NRG23111220222005041 12/12/2022 Pappa 2924002WL049032 Pappa 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 Pappa BANK OF INDIA(508505)
97 VIRUDHUNAGAR TN-24-002-046-046/70-A
(Senkottai) 		2924002000NRG23111220222005042 12/12/2022 S BHARATHI 2924002WL049032 S BHARATHI 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 S BHARATHI PALLAVAN GRAMA BANK(607052)
98 VIRUDHUNAGAR TN-24-002-046-046/72-A
(Senkottai) 		2924002000NRG23101220222001479 12/12/2022 J SUMATHI 2924002WL048956 J SUMATHI 00048 BKID0008266 880 880 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 VIRUDHUNAGAR TN-24-002-046-046/74-A
(Senkottai) 		2924002000NRG23101220222001315 12/12/2022 G NAGARATHINAM 2924002WL048951 G NAGARATHINAM 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 G NAGARATHINAM PALLAVAN GRAMA BANK(607052)
100 VIRUDHUNAGAR TN-24-002-046-046/77-A
(Senkottai) 		2924002000NRG23111220222005043 12/12/2022 K KARUPPAMMAL 2924002WL049032 K KARUPPAMMAL 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 K KARUPPAMMAL PALLAVAN GRAMA BANK(607052)
101 VIRUDHUNAGAR TN-24-002-046-046/83-A
(Senkottai) 		2924002000NRG23111220222005044 12/12/2022 P SANGARESWARI 2924002WL049032 P SANGARESWARI 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 P SANGARESWARI BANK OF INDIA(508505)
102 VIRUDHUNAGAR TN-24-002-046-046/86-A
(Senkottai) 		2924002000NRG23111220222005045 12/12/2022 D.Lakshmi 2924002WL049032 D.Lakshmi 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 D.Lakshmi BANK OF INDIA(508505)
103 VIRUDHUNAGAR TN-24-002-046-046/87
(Senkottai) 		2924002000NRG23111220222005046 12/12/2022 P CHANDRA SEKARAN 2924002WL049032 P CHANDRA SEKARAN 00048 BKID0008266 1100 1100 Processed 06/02/2023 017255019 P CHANDRA SEKARAN BANK OF INDIA(508505)
SubTotal 95820 95820
104 VIRUDHUNAGAR TN-24-002-016-001/1241-A
(Kooraikundu) 		2924002000NRG23111220222005340 12/12/2022 KALEESWARI 2924002WL049035 KALEESWARI 00089 CBIN0280919 690 690 Processed 06/02/2023 017255019 KALEESWARI CANARA BANK(508532)
SubTotal 690 690
105 VIRUDHUNAGAR TN-24-002-006-001/445-A
(Chinnavadi) 		2924002000NRG23101220222002761 12/12/2022 Ramar 2924002WL048985 Ramar 00176 IDIB000R008 1150 1150 Processed 06/02/2023 017255019 Ramar INDIAN BANK(607105)
106 VIRUDHUNAGAR TN-24-002-006-001/460-A
(Chinnavadi) 		2924002000NRG23101220222002762 12/12/2022 Manikandan 2924002WL048985 Manikandan 00176 IDIB000R008 460 460 Processed 06/02/2023 017255019 Manikandan STATE BANK OF INDIA(508548)
107 VIRUDHUNAGAR TN-24-002-006-001/529-A
(Chinnavadi) 		2924002000NRG23101220222002763 12/12/2022 S Kannan 2924002WL048985 S Kannan 00176 IDIB000R008 230 230 Processed 06/02/2023 017255019 S Kannan INDIAN BANK(607105)
108 VIRUDHUNAGAR TN-24-002-006-001/546-A
(Chinnavadi) 		2924002000NRG23101220222002764 12/12/2022 SARANYA 2924002WL048985 SARANYA 00176 IDIB000R008 460 460 Processed 06/02/2023 017255019 SARANYA STATE BANK OF INDIA(508548)
109 VIRUDHUNAGAR TN-24-002-006-006/153-A
(Chinnavadi) 		2924002000NRG23101220222002767 12/12/2022 MUNIYAMMAL 2924002WL048985 MUNIYAMMAL 00176 IDIB000R008 690 690 Processed 06/02/2023 017255019 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
110 VIRUDHUNAGAR TN-24-002-006-006/160-A
(Chinnavadi) 		2924002000NRG23101220222002768 12/12/2022 Meenachisundaram 2924002WL048985 Meenachisundaram 00176 IDIB000R008 920 920 Processed 06/02/2023 017255019 Meenachisundaram INDIAN BANK(607105)
111 VIRUDHUNAGAR TN-24-002-006-006/165-A
(Chinnavadi) 		2924002000NRG23101220222002770 12/12/2022 RAMALAKSHMI 2924002WL048985 RAMALAKSHMI 00176 IDIB000R008 460 460 Processed 06/02/2023 017255019 RAMALAKSHMI INDIAN BANK(607105)
112 VIRUDHUNAGAR TN-24-002-006-006/168-A
(Chinnavadi) 		2924002000NRG23101220222002771 12/12/2022 Madasamy 2924002WL048985 Madasamy 00176 IDIB000R008 1150 1150 Processed 06/02/2023 017255019 Madasamy INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-006-006/169-A
(Chinnavadi) 		2924002000NRG23101220222002772 12/12/2022 SARASHVATHI 2924002WL048985 SARASHVATHI 00176 IDIB000R008 920 920 Processed 06/02/2023 017255019 SARASHVATHI INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-006-006/17-A
(Chinnavadi) 		2924002000NRG23101220222002773 12/12/2022 Subbulakshmi 2924002WL048985 Subbulakshmi 00176 IDIB000R008 460 460 Processed 06/02/2023 017255019 Subbulakshmi INDIAN BANK(607105)
115 VIRUDHUNAGAR TN-24-002-006-006/180-A
(Chinnavadi) 		2924002000NRG23101220222002774 12/12/2022 Valliyammal 2924002WL048985 Valliyammal 00176 IDIB000R008 1150 1150 Processed 06/02/2023 017255019 Valliyammal INDIAN BANK(607105)
116 VIRUDHUNAGAR TN-24-002-006-006/207-A
(Chinnavadi) 		2924002000NRG23101220222002777 12/12/2022 MUTHUMARI 2924002WL048985 MUTHUMARI 00176 IDIB000R008 920 920 Processed 06/02/2023 017255019 MUTHUMARI INDIAN BANK(607105)
117 VIRUDHUNAGAR TN-24-002-006-006/23-A
(Chinnavadi) 		2924002000NRG23101220222002778 12/12/2022 PANDIYAMMAL 2924002WL048985 PANDIYAMMAL 00176 IDIB000R008 1150 1150 Processed 06/02/2023 017255019 PANDIYAMMAL INDIAN BANK(607105)
118 VIRUDHUNAGAR TN-24-002-006-006/24-A
(Chinnavadi) 		2924002000NRG23101220222002779 12/12/2022 NAGAJOTHI 2924002WL048985 NAGAJOTHI 00176 IDIB000R008 843 843 Processed 07/02/2023 017255019 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
119 VIRUDHUNAGAR TN-24-002-006-006/243-A
(Chinnavadi) 		2924002000NRG23101220222002780 12/12/2022 POORANAMMAL 2924002WL048985 POORANAMMAL 00176 IDIB000R008 1150 1150 Processed 06/02/2023 017255019 POORANAMMAL INDIAN BANK(607105)
120 VIRUDHUNAGAR TN-24-002-006-006/261-A
(Chinnavadi) 		2924002000NRG23101220222002781 12/12/2022 KURUVAMMAL 2924002WL048985 KURUVAMMAL 00176 IDIB000R008 920 920 Processed 06/02/2023 017255019 KURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 VIRUDHUNAGAR TN-24-002-006-006/28-A
(Chinnavadi) 		2924002000NRG23101220222002782 12/12/2022 MUTHULAKSHMI 2924002WL048985 MUTHULAKSHMI 00176 IDIB000R008 920 920 Processed 06/02/2023 017255019 MUTHULAKSHMI INDIAN BANK(607105)
122 VIRUDHUNAGAR TN-24-002-006-006/283-A
(Chinnavadi) 		2924002000NRG23101220222002783 12/12/2022 Kuruvammal 2924002WL048985 Kuruvammal 00176 IDIB000R008 920 920 Processed 06/02/2023 017255019 Kuruvammal INDIAN BANK(607105)
123 VIRUDHUNAGAR TN-24-002-006-006/29-A
(Chinnavadi) 		2924002000NRG23101220222002784 12/12/2022 Poornammal 2924002WL048985 Poornammal 00176 IDIB000R008 920 920 Processed 06/02/2023 017255019 Poornammal INDIAN BANK(607105)
124 VIRUDHUNAGAR TN-24-002-006-006/323-A
(Chinnavadi) 		2924002000NRG23101220222002785 12/12/2022 Ponnuthai 2924002WL048985 Ponnuthai 00176 IDIB000R008 920 920 Processed 06/02/2023 017255019 Ponnuthai INDIAN BANK(607105)
125 VIRUDHUNAGAR TN-24-002-006-006/35-A
(Chinnavadi) 		2924002000NRG23101220222002788 12/12/2022 KRISHNAMMAL 2924002WL048985 KRISHNAMMAL 00176 IDIB000R008 460 460 Processed 06/02/2023 017255019 KRISHNAMMAL INDIAN BANK(607105)
126 VIRUDHUNAGAR TN-24-002-006-006/363-A
(Chinnavadi) 		2924002000NRG23101220222002789 12/12/2022 Muthulakshmi 2924002WL048985 Muthulakshmi 00176 IDIB000R008 920 920 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 VIRUDHUNAGAR TN-24-002-006-006/365-A
(Chinnavadi) 		2924002000NRG23101220222002790 12/12/2022 SOLAI 2924002WL048985 SOLAI 00176 IDIB000R008 920 920 Processed 06/02/2023 017255019 SOLAI INDIAN BANK(607105)
128 VIRUDHUNAGAR TN-24-002-006-006/390-A
(Chinnavadi) 		2924002000NRG23101220222002791 12/12/2022 CHITHIRAIVEL 2924002WL048985 CHITHIRAIVEL 00176 IDIB000R008 1150 1150 Processed 06/02/2023 017255019 CHITHIRAIVEL INDIAN BANK(607105)
129 VIRUDHUNAGAR TN-24-002-006-006/467-A
(Chinnavadi) 		2924002000NRG23101220222002795 12/12/2022 Solairani 2924002WL048985 Solairani 00176 IDIB000R008 230 230 Processed 06/02/2023 017255019 Solairani INDIAN BANK(607105)
130 VIRUDHUNAGAR TN-24-002-006-006/54-A
(Chinnavadi) 		2924002000NRG23101220222002797 12/12/2022 THANKAVEL 2924002WL048985 THANKAVEL 00176 IDIB000R008 1150 1150 Processed 06/02/2023 017255019 THANKAVEL BANK OF INDIA(508505)
131 VIRUDHUNAGAR TN-24-002-006-006/543-A
(Chinnavadi) 		2924002000NRG23101220222002798 12/12/2022 MALATHI 2924002WL048985 MALATHI 00176 IDIB000R008 1405 1405 Processed 06/02/2023 017255019 MALATHI INDIAN BANK(607105)
132 VIRUDHUNAGAR TN-24-002-006-006/6-A
(Chinnavadi) 		2924002000NRG23101220222002800 12/12/2022 S.ESWARI 2924002WL048985 S.ESWARI 00176 IDIB000R008 920 920 Processed 06/02/2023 017255019 S.ESWARI INDIAN BANK(607105)
133 VIRUDHUNAGAR TN-24-002-006-006/62-A
(Chinnavadi) 		2924002000NRG23101220222002801 12/12/2022 Subbuthai 2924002WL048985 Subbuthai 00176 IDIB000R008 920 920 Processed 06/02/2023 017255019 Subbuthai INDIAN BANK(607105)
134 VIRUDHUNAGAR TN-24-002-006-006/87-A
(Chinnavadi) 		2924002000NRG23101220222002805 12/12/2022 Vijayalakshmi 2924002WL048985 Vijayalakshmi 00176 IDIB000R008 920 920 Processed 06/02/2023 017255019 Vijayalakshmi INDIAN BANK(607105)
135 VIRUDHUNAGAR TN-24-002-006-006/9-A
(Chinnavadi) 		2924002000NRG23101220222002806 12/12/2022 S.MARIYAMMAL 2924002WL048985 S.MARIYAMMAL 00176 IDIB000R008 460 460 Processed 06/02/2023 017255019 S.MARIYAMMAL INDIAN BANK(607105)
136 VIRUDHUNAGAR TN-24-002-006-006/92-A
(Chinnavadi) 		2924002000NRG23101220222002807 12/12/2022 Subbuthai 2924002WL048985 Subbuthai 00176 IDIB000R008 920 920 Processed 06/02/2023 017255019 Subbuthai INDIAN BANK(607105)
137 VIRUDHUNAGAR TN-24-002-006-006/98-A
(Chinnavadi) 		2924002000NRG23101220222001805 12/12/2022 MURUGASWARI 2924002WL048963 MURUGASWARI 00176 IDIB000R008 1967 1967 Processed 06/02/2023 017255019 MURUGASWARI INDIAN BANK(607105)
138 VIRUDHUNAGAR TN-24-002-006-006/98-A
(Chinnavadi) 		2924002000NRG23101220222001804 12/12/2022 SENTHILKUMAR 2924002WL048963 SENTHILKUMAR 00176 IDIB000R008 1967 1967 Processed 06/02/2023 017255019 SENTHILKUMAR STATE BANK OF INDIA(508548)
139 VIRUDHUNAGAR TN-24-002-051-001/483-A
(Thulukkapatti) 		2924002000NRG23101220222000813 12/12/2022 MURUGESWARI 2924002WL048944 MURUGESWARI 00176 IDIB000R008 1405 1405 Processed 06/02/2023 017255019 MURUGESWARI INDIAN BANK(607105)
140 VIRUDHUNAGAR TN-24-002-051-001/746-A
(Thulukkapatti) 		2924002000NRG23101220221987399 12/12/2022 R Indhira 2924002WL048640 R Indhira 00176 IDIB000R008 1686 1686 Processed 06/02/2023 017255019 R Indhira INDIAN BANK(607105)
141 VIRUDHUNAGAR TN-24-002-051-051/200-A
(Thulukkapatti) 		2924002000NRG23101220221987400 12/12/2022 K RAJAMMAL 2924002WL048640 K RAJAMMAL 00176 IDIB000R008 1686 1686 Processed 06/02/2023 017255019 K RAJAMMAL INDIAN BANK(607105)
142 VIRUDHUNAGAR TN-24-002-051-051/236-A
(Thulukkapatti) 		2924002000NRG23101220221987401 12/12/2022 AAVUDAITHAI 2924002WL048640 AAVUDAITHAI 00176 IDIB000R008 1686 1686 Processed 06/02/2023 017255019 AAVUDAITHAI INDIAN BANK(607105)
143 VIRUDHUNAGAR TN-24-002-051-051/529-A
(Thulukkapatti) 		2924002000NRG23101220221987402 12/12/2022 MARIAMMAL 2924002WL048640 MARIAMMAL 00176 IDIB000R008 1686 1686 Processed 06/02/2023 017255019 MARIAMMAL INDIAN BANK(607105)
144 VIRUDHUNAGAR TN-24-002-051-051/736-A
(Thulukkapatti) 		2924002000NRG23101220222000947 12/12/2022 V Baleshwari 2924002WL048944 V Baleshwari 00176 IDIB000R008 440 440 Processed 06/02/2023 017255019 V Baleshwari INDIAN BANK(607105)
145 VIRUDHUNAGAR TN-24-002-051-051/737-A
(Thulukkapatti) 		2924002000NRG23101220221987403 12/12/2022 R Lakshmi 2924002WL048640 R Lakshmi 00176 IDIB000R008 1686 1686 Processed 06/02/2023 017255019 R Lakshmi INDIAN BANK(607105)
146 VIRUDHUNAGAR TN-24-002-051-051/740-A
(Thulukkapatti) 		2924002000NRG23101220222000948 12/12/2022 A Muruganantham 2924002WL048944 A Muruganantham 00176 IDIB000R008 880 880 Processed 06/02/2023 017255019 A Muruganantham HDFC BANK LTD(607152)
147 VIRUDHUNAGAR TN-24-002-051-051/748-A
(Thulukkapatti) 		2924002000NRG23101220222000949 12/12/2022 P Sudha 2924002WL048944 P Sudha 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255019 P Sudha INDIAN BANK(607105)
148 VIRUDHUNAGAR TN-24-002-051-051/761-A
(Thulukkapatti) 		2924002000NRG23101220222000952 12/12/2022 M Pushbavalli 2924002WL048944 M Pushbavalli 00176 IDIB000R008 1320 1320 Processed 06/02/2023 017255019 M Pushbavalli INDIAN BANK(607105)
149 VIRUDHUNAGAR TN-24-002-051-051/790-A
(Thulukkapatti) 		2924002000NRG23101220222000954 12/12/2022 M Maheswari 2924002WL048944 M Maheswari 00176 IDIB000R008 1686 1686 Processed 06/02/2023 017255019 M Maheswari INDIAN BANK(607105)
150 VIRUDHUNAGAR TN-24-002-051-051/804-A
(Thulukkapatti) 		2924002000NRG23101220222000955 12/12/2022 R Suntharammal 2924002WL048944 R Suntharammal 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255019 R Suntharammal INDIAN BANK(607105)
151 VIRUDHUNAGAR TN-24-002-051-051/805-A
(Thulukkapatti) 		2924002000NRG23101220222000956 12/12/2022 M Packiyalakshmi 2924002WL048944 M Packiyalakshmi 00176 IDIB000R008 880 880 Processed 06/02/2023 017255019 M Packiyalakshmi INDIAN BANK(607105)
152 VIRUDHUNAGAR TN-24-002-051-051/808-A
(Thulukkapatti) 		2924002000NRG23101220222000957 12/12/2022 U Ramuthai 2924002WL048944 U Ramuthai 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255019 U Ramuthai INDIAN BANK(607105)
153 VIRUDHUNAGAR TN-24-002-051-051/85-A
(Thulukkapatti) 		2924002000NRG23101220222000961 12/12/2022 MAHALAKSHMI 2924002WL048944 MAHALAKSHMI 00176 IDIB000R008 1100 1100 Processed 06/02/2023 017255019 MAHALAKSHMI INDIAN BANK(607105)
154 VIRUDHUNAGAR TN-24-002-051-051/94-A
(Thulukkapatti) 		2924002000NRG23101220222000963 12/12/2022 SUNDRAMMAL 2924002WL048944 SUNDRAMMAL 00176 IDIB000R008 880 880 Processed 06/02/2023 017255019 SUNDRAMMAL INDIAN BANK(607105)
SubTotal 51343 51343
155 VIRUDHUNAGAR TN-24-002-009-001/543-A
(Endappuli) 		2924002000NRG23101220221991972 12/12/2022 MURUGESWARI 2924002WL048733 MURUGESWARI 00176 IDIB000V025 1150 1150 Processed 06/02/2023 017255019 MURUGESWARI INDIAN BANK(607105)
156 VIRUDHUNAGAR TN-24-002-009-002/636-A
(Endappuli) 		2924002000NRG23101220221993585 12/12/2022 S Pandi 2924002WL048778 S Pandi 00176 IDIB000V025 920 920 Processed 06/02/2023 017255019 S Pandi STATE BANK OF INDIA(508548)
157 VIRUDHUNAGAR TN-24-002-009-002/665-A
(Endappuli) 		2924002000NRG23101220222001201 12/12/2022 M Rasathi 2924002WL048947 M Rasathi 00176 IDIB000V025 1967 1967 Processed 06/02/2023 017255019 M Rasathi INDIAN BANK(607105)
158 VIRUDHUNAGAR TN-24-002-009-002/675-A
(Endappuli) 		2924002000NRG23101220221993591 12/12/2022 P Rejenthiran 2924002WL048778 P Rejenthiran 00176 IDIB000V025 690 690 Processed 06/02/2023 017255019 P Rejenthiran INDIAN BANK(607105)
159 VIRUDHUNAGAR TN-24-002-009-009/162-A
(Endappuli) 		2924002000NRG23101220221991995 12/12/2022 Sellasubbiah 2924002WL048733 Sellasubbiah 00176 IDIB000V025 1150 1150 Processed 06/02/2023 017255019 Sellasubbiah INDIAN BANK(607105)
160 VIRUDHUNAGAR TN-24-002-009-009/175-A
(Endappuli) 		2924002000NRG23101220221991996 12/12/2022 Kalaiselvi 2924002WL048733 Kalaiselvi 00176 IDIB000V025 690 690 Processed 06/02/2023 017255019 Kalaiselvi HDFC BANK LTD(607152)
161 VIRUDHUNAGAR TN-24-002-009-009/19-A
(Endappuli) 		2924002000NRG23101220221991998 12/12/2022 BOOPATHI 2924002WL048733 BOOPATHI 00176 IDIB000V025 920 920 Processed 06/02/2023 017255019 BOOPATHI CENTRAL BANK OF INDIA(607115)
162 VIRUDHUNAGAR TN-24-002-009-009/24-A
(Endappuli) 		2924002000NRG23101220221992000 12/12/2022 KALAIMANI 2924002WL048733 KALAIMANI 00176 IDIB000V025 230 230 Processed 06/02/2023 017255019 KALAIMANI INDIAN BANK(607105)
163 VIRUDHUNAGAR TN-24-002-009-009/31-A
(Endappuli) 		2924002000NRG23101220221992002 12/12/2022 LATHA 2924002WL048733 LATHA 00176 IDIB000V025 920 920 Processed 06/02/2023 017255019 LATHA INDIAN BANK(607105)
164 VIRUDHUNAGAR TN-24-002-009-009/32-A
(Endappuli) 		2924002000NRG23101220221992003 12/12/2022 POTHUMPONNU 2924002WL048733 POTHUMPONNU 00176 IDIB000V025 1150 1150 Processed 06/02/2023 017255019 POTHUMPONNU INDIAN BANK(607105)
165 VIRUDHUNAGAR TN-24-002-009-009/336-A
(Endappuli) 		2924002000NRG23101220221992004 12/12/2022 MAHALAKSHMI 2924002WL048733 MAHALAKSHMI 00176 IDIB000V025 1150 1150 Processed 06/02/2023 017255019 MAHALAKSHMI INDIAN BANK(607105)
166 VIRUDHUNAGAR TN-24-002-009-009/37-A
(Endappuli) 		2924002000NRG23101220221992017 12/12/2022 MUTHIRILI 2924002WL048733 MUTHIRILI 00176 IDIB000V025 1150 1150 Processed 06/02/2023 017255019 MUTHIRILI INDIAN BANK(607105)
167 VIRUDHUNAGAR TN-24-002-009-009/396-A
(Endappuli) 		2924002000NRG23101220221992027 12/12/2022 Lakshmi 2924002WL048733 Lakshmi 00176 IDIB000V025 1150 1150 Processed 06/02/2023 017255019 Lakshmi INDIAN BANK(607105)
168 VIRUDHUNAGAR TN-24-002-009-009/412-A
(Endappuli) 		2924002000NRG23101220221992029 12/12/2022 REGUPATHI 2924002WL048733 REGUPATHI 00176 IDIB000V025 1150 1150 Processed 06/02/2023 017255019 REGUPATHI INDIAN BANK(607105)
169 VIRUDHUNAGAR TN-24-002-009-009/67-A
(Endappuli) 		2924002000NRG23101220221992044 12/12/2022 CHELLAMMAL 2924002WL048733 CHELLAMMAL 00176 IDIB000V025 690 690 Processed 07/02/2023 017255019 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
170 VIRUDHUNAGAR TN-24-002-009-009/76-A
(Endappuli) 		2924002000NRG23101220221992048 12/12/2022 THILAGAVATHI 2924002WL048733 THILAGAVATHI 00176 IDIB000V025 460 460 Processed 06/02/2023 017255019 THILAGAVATHI INDIAN BANK(607105)
171 VIRUDHUNAGAR TN-24-002-009-009/88-A
(Endappuli) 		2924002000NRG23101220221992051 12/12/2022 MUTHULAKSHMI 2924002WL048733 MUTHULAKSHMI 00176 IDIB000V025 920 920 Processed 06/02/2023 017255019 MUTHULAKSHMI INDIAN BANK(607105)
172 VIRUDHUNAGAR TN-24-002-009-009/96-A
(Endappuli) 		2924002000NRG23101220221992052 12/12/2022 VIJAYALAKSHMI 2924002WL048733 VIJAYALAKSHMI 00176 IDIB000V025 920 920 Processed 06/02/2023 017255019 VIJAYALAKSHMI INDIAN BANK(607105)
173 VIRUDHUNAGAR TN-24-002-037-001/903-A
(Pattampudur) 		2924002000NRG23111220222005447 12/12/2022 M Uma 2924002WL049036 M Uma 00176 IDIB000V025 1686 1686 Processed 06/02/2023 017255019 M Uma INDIAN BANK(607105)
SubTotal 19063 19063
174 VIRUDHUNAGAR TN-24-002-040-001/415-A
(Pudupatti) 		2924002000NRG23091220221978953 12/12/2022 S Sakila banu 2924002WL048438 S Sakila banu 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 S Sakila banu INDIAN OVERSEAS BANK(508541)
175 VIRUDHUNAGAR TN-24-002-040-040/1-A
(Pudupatti) 		2924002000NRG23091220221978954 12/12/2022 Seeniyammal 2924002WL048438 Seeniyammal 00177 IOBA0001147 440 440 Processed 07/02/2023 017255019 Seeniyammal INDIAN OVERSEAS BANK(508541)
176 VIRUDHUNAGAR TN-24-002-040-040/100-A
(Pudupatti) 		2924002000NRG23091220221978955 12/12/2022 Balakrishnammal 2924002WL048438 Balakrishnammal 00177 IOBA0001147 880 880 Processed 07/02/2023 017255019 Balakrishnammal INDIAN OVERSEAS BANK(508541)
177 VIRUDHUNAGAR TN-24-002-040-040/105-A
(Pudupatti) 		2924002000NRG23091220221978956 12/12/2022 S LAKSHMI 2924002WL048438 S LAKSHMI 00177 IOBA0001147 1100 1100 Processed 07/02/2023 017255019 S LAKSHMI INDIAN OVERSEAS BANK(508541)
178 VIRUDHUNAGAR TN-24-002-040-040/11-A
(Pudupatti) 		2924002000NRG23091220221978957 12/12/2022 M LINGAMMAL 2924002WL048438 M LINGAMMAL 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 M LINGAMMAL INDIAN OVERSEAS BANK(508541)
179 VIRUDHUNAGAR TN-24-002-040-040/119-A
(Pudupatti) 		2924002000NRG23091220221978958 12/12/2022 T KALEEYAMMAL 2924002WL048438 T KALEEYAMMAL 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 T KALEEYAMMAL INDIAN OVERSEAS BANK(508541)
180 VIRUDHUNAGAR TN-24-002-040-040/131-A
(Pudupatti) 		2924002000NRG23091220221978960 12/12/2022 A SULTHANBEEVI 2924002WL048438 A SULTHANBEEVI 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 A SULTHANBEEVI INDIAN OVERSEAS BANK(508541)
181 VIRUDHUNAGAR TN-24-002-040-040/14-A
(Pudupatti) 		2924002000NRG23091220221978961 12/12/2022 C PALAMMAL 2924002WL048438 C PALAMMAL 00177 IOBA0001147 880 880 Processed 06/02/2023 017255019 C PALAMMAL INDIAN BANK(607105)
182 VIRUDHUNAGAR TN-24-002-040-040/144-A
(Pudupatti) 		2924002000NRG23091220221978962 12/12/2022 RABEEYATHBIVI 2924002WL048438 RABEEYATHBIVI 00177 IOBA0001147 880 880 Processed 07/02/2023 017255019 RABEEYATHBIVI INDIAN OVERSEAS BANK(508541)
183 VIRUDHUNAGAR TN-24-002-040-040/15-A
(Pudupatti) 		2924002000NRG23091220221978963 12/12/2022 DEIVA SEGAMANI 2924002WL048438 DEIVA SEGAMANI 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 DEIVA SEGAMANI INDIAN OVERSEAS BANK(508541)
184 VIRUDHUNAGAR TN-24-002-040-040/16-A
(Pudupatti) 		2924002000NRG23091220221978964 12/12/2022 Maheswari 2924002WL048438 Maheswari 00177 IOBA0001147 660 660 Processed 07/02/2023 017255019 Maheswari INDIAN OVERSEAS BANK(508541)
185 VIRUDHUNAGAR TN-24-002-040-040/190-A
(Pudupatti) 		2924002000NRG23091220221978967 12/12/2022 M APTHULVAKAP 2924002WL048438 M APTHULVAKAP 00177 IOBA0001147 1100 1100 Processed 07/02/2023 017255019 M APTHULVAKAP INDIAN OVERSEAS BANK(508541)
186 VIRUDHUNAGAR TN-24-002-040-040/192-A
(Pudupatti) 		2924002000NRG23091220221978968 12/12/2022 U KADARBEEVI 2924002WL048438 U KADARBEEVI 00177 IOBA0001147 1100 1100 Processed 07/02/2023 017255019 U KADARBEEVI INDIAN OVERSEAS BANK(508541)
187 VIRUDHUNAGAR TN-24-002-040-040/196-A
(Pudupatti) 		2924002000NRG23091220221978969 12/12/2022 A BHATHIMAKANI 2924002WL048438 A BHATHIMAKANI 00177 IOBA0001147 880 880 Processed 06/02/2023 017255019 A BHATHIMAKANI PALLAVAN GRAMA BANK(607052)
188 VIRUDHUNAGAR TN-24-002-040-040/199-A
(Pudupatti) 		2924002000NRG23091220221978970 12/12/2022 Sulaiman 2924002WL048438 Sulaiman 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 Sulaiman INDIAN OVERSEAS BANK(508541)
189 VIRUDHUNAGAR TN-24-002-040-040/202-A
(Pudupatti) 		2924002000NRG23091220221978972 12/12/2022 R SAILAABANU 2924002WL048438 R SAILAABANU 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 R SAILAABANU INDIAN OVERSEAS BANK(508541)
190 VIRUDHUNAGAR TN-24-002-040-040/205-A
(Pudupatti) 		2924002000NRG23091220221978973 12/12/2022 SIKKANTHARAMMAL 2924002WL048438 SIKKANTHARAMMAL 00177 IOBA0001147 1686 1686 Processed 07/02/2023 017255019 SIKKANTHARAMMAL INDIAN OVERSEAS BANK(508541)
191 VIRUDHUNAGAR TN-24-002-040-040/206-A
(Pudupatti) 		2924002000NRG23091220221978974 12/12/2022 ANISAPEKAM 2924002WL048438 ANISAPEKAM 00177 IOBA0001147 660 660 Processed 07/02/2023 017255019 ANISAPEKAM INDIAN OVERSEAS BANK(508541)
192 VIRUDHUNAGAR TN-24-002-040-040/208-A
(Pudupatti) 		2924002000NRG23091220221978976 12/12/2022 KAJAMAYTHEEN 2924002WL048438 KAJAMAYTHEEN 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 KAJAMAYTHEEN INDIAN OVERSEAS BANK(508541)
193 VIRUDHUNAGAR TN-24-002-040-040/21-A
(Pudupatti) 		2924002000NRG23091220221978977 12/12/2022 Vellammal 2924002WL048438 Vellammal 00177 IOBA0001147 1100 1100 Processed 07/02/2023 017255019 Vellammal INDIAN OVERSEAS BANK(508541)
194 VIRUDHUNAGAR TN-24-002-040-040/211-A
(Pudupatti) 		2924002000NRG23091220221978978 12/12/2022 Seeniyammal 2924002WL048438 Seeniyammal 00177 IOBA0001147 880 880 Processed 07/02/2023 017255019 Seeniyammal INDIAN OVERSEAS BANK(508541)
195 VIRUDHUNAGAR TN-24-002-040-040/213-A
(Pudupatti) 		2924002000NRG23091220221978979 12/12/2022 MAYMOONBIVI 2924002WL048438 MAYMOONBIVI 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 MAYMOONBIVI INDIAN OVERSEAS BANK(508541)
196 VIRUDHUNAGAR TN-24-002-040-040/216-A
(Pudupatti) 		2924002000NRG23091220221978980 12/12/2022 A SOWRABIVI 2924002WL048438 A SOWRABIVI 00177 IOBA0001147 660 660 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 VIRUDHUNAGAR TN-24-002-040-040/218-A
(Pudupatti) 		2924002000NRG23091220221978981 12/12/2022 Baragath Beevi 2924002WL048438 Baragath Beevi 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017255019 Baragath Beevi STATE BANK OF INDIA(508548)
198 VIRUDHUNAGAR TN-24-002-040-040/219-A
(Pudupatti) 		2924002000NRG23091220221978982 12/12/2022 Bhathima 2924002WL048438 Bhathima 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 Bhathima INDIAN OVERSEAS BANK(508541)
199 VIRUDHUNAGAR TN-24-002-040-040/220-A
(Pudupatti) 		2924002000NRG23091220221978984 12/12/2022 NOORJAGAN 2924002WL048438 NOORJAGAN 00177 IOBA0001147 660 660 Processed 07/02/2023 017255019 NOORJAGAN INDIAN OVERSEAS BANK(508541)
200 VIRUDHUNAGAR TN-24-002-040-040/221-A
(Pudupatti) 		2924002000NRG23091220221978985 12/12/2022 K Nyna Mohammed 2924002WL048438 K Nyna Mohammed 00177 IOBA0001147 1100 1100 Processed 07/02/2023 017255019 K Nyna Mohammed INDIAN OVERSEAS BANK(508541)
201 VIRUDHUNAGAR TN-24-002-040-040/225-A
(Pudupatti) 		2924002000NRG23091220221978986 12/12/2022 KAJEENABIVI 2924002WL048438 KAJEENABIVI 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017255019 KAJEENABIVI PALLAVAN GRAMA BANK(607052)
202 VIRUDHUNAGAR TN-24-002-040-040/232-A
(Pudupatti) 		2924002000NRG23091220221978988 12/12/2022 P.Padima Beevi 2924002WL048438 P.Padima Beevi 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 P.Padima Beevi INDIAN OVERSEAS BANK(508541)
203 VIRUDHUNAGAR TN-24-002-040-040/234-A
(Pudupatti) 		2924002000NRG23091220221978989 12/12/2022 SUBAYTHABIVI 2924002WL048438 SUBAYTHABIVI 00177 IOBA0001147 660 660 Processed 07/02/2023 017255019 SUBAYTHABIVI INDIAN OVERSEAS BANK(508541)
204 VIRUDHUNAGAR TN-24-002-040-040/24-A
(Pudupatti) 		2924002000NRG23091220221978990 12/12/2022 K JANAKI 2924002WL048438 K JANAKI 00177 IOBA0001147 660 660 Processed 07/02/2023 017255019 K JANAKI INDIAN OVERSEAS BANK(508541)
205 VIRUDHUNAGAR TN-24-002-040-040/243-A
(Pudupatti) 		2924002000NRG23091220221978991 12/12/2022 Mariyammal 2924002WL048438 Mariyammal 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 Mariyammal INDIAN OVERSEAS BANK(508541)
206 VIRUDHUNAGAR TN-24-002-040-040/244-A
(Pudupatti) 		2924002000NRG23091220221978992 12/12/2022 A RABIYATHBIVI 2924002WL048438 A RABIYATHBIVI 00177 IOBA0001147 1686 1686 Processed 07/02/2023 017255019 A RABIYATHBIVI INDIAN OVERSEAS BANK(508541)
207 VIRUDHUNAGAR TN-24-002-040-040/245-A
(Pudupatti) 		2924002000NRG23091220221978993 12/12/2022 A MUMTHAJBEGAM 2924002WL048438 A MUMTHAJBEGAM 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 A MUMTHAJBEGAM INDIAN OVERSEAS BANK(508541)
208 VIRUDHUNAGAR TN-24-002-040-040/25-A
(Pudupatti) 		2924002000NRG23091220221978994 12/12/2022 K KASDURI 2924002WL048438 K KASDURI 00177 IOBA0001147 440 440 Processed 07/02/2023 017255019 K KASDURI INDIAN OVERSEAS BANK(508541)
209 VIRUDHUNAGAR TN-24-002-040-040/251-A
(Pudupatti) 		2924002000NRG23091220221978995 12/12/2022 Rajeena Beevi 2924002WL048438 Rajeena Beevi 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 Rajeena Beevi INDIAN OVERSEAS BANK(508541)
210 VIRUDHUNAGAR TN-24-002-040-040/255-A
(Pudupatti) 		2924002000NRG23091220221978996 12/12/2022 Powsiya Begam 2924002WL048438 Powsiya Begam 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 Powsiya Begam INDIAN OVERSEAS BANK(508541)
211 VIRUDHUNAGAR TN-24-002-040-040/256-A
(Pudupatti) 		2924002000NRG23091220221978997 12/12/2022 A.Jeenath Beevi 2924002WL048438 A.Jeenath Beevi 00177 IOBA0001147 220 220 Processed 07/02/2023 017255019 A.Jeenath Beevi INDIAN OVERSEAS BANK(508541)
212 VIRUDHUNAGAR TN-24-002-040-040/257-A
(Pudupatti) 		2924002000NRG23091220221978998 12/12/2022 J Sitthiq ali 2924002WL048438 J Sitthiq ali 00177 IOBA0001147 660 660 Processed 07/02/2023 017255019 J Sitthiq ali INDIAN OVERSEAS BANK(508541)
213 VIRUDHUNAGAR TN-24-002-040-040/265-A
(Pudupatti) 		2924002000NRG23091220221978999 12/12/2022 FATHIMABEEVI 2924002WL048438 FATHIMABEEVI 00177 IOBA0001147 1100 1100 Processed 07/02/2023 017255019 FATHIMABEEVI INDIAN OVERSEAS BANK(508541)
214 VIRUDHUNAGAR TN-24-002-040-040/266-A
(Pudupatti) 		2924002000NRG23091220221979000 12/12/2022 NABISHABEGAM 2924002WL048438 NABISHABEGAM 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 NABISHABEGAM INDIAN OVERSEAS BANK(508541)
215 VIRUDHUNAGAR TN-24-002-040-040/270-A
(Pudupatti) 		2924002000NRG23091220221979001 12/12/2022 BARAKKATHBEVI 2924002WL048438 BARAKKATHBEVI 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 BARAKKATHBEVI INDIAN OVERSEAS BANK(508541)
216 VIRUDHUNAGAR TN-24-002-040-040/272-A
(Pudupatti) 		2924002000NRG23091220221979002 12/12/2022 Aabithabegam 2924002WL048438 Aabithabegam 00177 IOBA0001147 1320 1320 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 VIRUDHUNAGAR TN-24-002-040-040/278-A
(Pudupatti) 		2924002000NRG23091220221979003 12/12/2022 SAMSATHBEGAM 2924002WL048438 SAMSATHBEGAM 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 SAMSATHBEGAM INDIAN OVERSEAS BANK(508541)
218 VIRUDHUNAGAR TN-24-002-040-040/285-A
(Pudupatti) 		2924002000NRG23091220221979004 12/12/2022 BATHIMA KANI 2924002WL048438 BATHIMA KANI 00177 IOBA0001147 660 660 Processed 06/02/2023 017255019 BATHIMA KANI PALLAVAN GRAMA BANK(607052)
219 VIRUDHUNAGAR TN-24-002-040-040/289-A
(Pudupatti) 		2924002000NRG23091220221979005 12/12/2022 S Gurusamy 2924002WL048438 S Gurusamy 00177 IOBA0001147 1686 1686 Processed 07/02/2023 017255019 S Gurusamy INDIAN OVERSEAS BANK(508541)
220 VIRUDHUNAGAR TN-24-002-040-040/295-A
(Pudupatti) 		2924002000NRG23091220221979007 12/12/2022 AHAMED LAILA 2924002WL048438 AHAMED LAILA 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 AHAMED LAILA INDIAN OVERSEAS BANK(508541)
221 VIRUDHUNAGAR TN-24-002-040-040/296-A
(Pudupatti) 		2924002000NRG23091220221979008 12/12/2022 SAKIRA BANU 2924002WL048438 SAKIRA BANU 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 SAKIRA BANU INDIAN OVERSEAS BANK(508541)
222 VIRUDHUNAGAR TN-24-002-040-040/298-A
(Pudupatti) 		2924002000NRG23091220221979009 12/12/2022 Sams Aliyar 2924002WL048438 Sams Aliyar 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 Sams Aliyar INDIAN OVERSEAS BANK(508541)
223 VIRUDHUNAGAR TN-24-002-040-040/301-A
(Pudupatti) 		2924002000NRG23091220221979010 12/12/2022 JEENATH BEGAM 2924002WL048438 JEENATH BEGAM 00177 IOBA0001147 660 660 Processed 07/02/2023 017255019 JEENATH BEGAM INDIAN OVERSEAS BANK(508541)
224 VIRUDHUNAGAR TN-24-002-040-040/302-A
(Pudupatti) 		2924002000NRG23091220221979011 12/12/2022 KAMAR NABISHA 2924002WL048438 KAMAR NABISHA 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017255019 KAMAR NABISHA INDIAN BANK(607105)
225 VIRUDHUNAGAR TN-24-002-040-040/303-A
(Pudupatti) 		2924002000NRG23091220221979012 12/12/2022 Sakilapivi 2924002WL048438 Sakilapivi 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 Sakilapivi INDIAN OVERSEAS BANK(508541)
226 VIRUDHUNAGAR TN-24-002-040-040/309-A
(Pudupatti) 		2924002000NRG23091220221979014 12/12/2022 SAIBUTHEEN 2924002WL048438 SAIBUTHEEN 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017255019 SAIBUTHEEN INDIAN BANK(607105)
227 VIRUDHUNAGAR TN-24-002-040-040/320-A
(Pudupatti) 		2924002000NRG23091220221979016 12/12/2022 PALANI SELVI 2924002WL048438 PALANI SELVI 00177 IOBA0001147 880 880 Processed 07/02/2023 017255019 PALANI SELVI INDIAN OVERSEAS BANK(508541)
228 VIRUDHUNAGAR TN-24-002-040-040/326-A
(Pudupatti) 		2924002000NRG23091220221979017 12/12/2022 SAHAN BEEVI 2924002WL048438 SAHAN BEEVI 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 SAHAN BEEVI INDIAN OVERSEAS BANK(508541)
229 VIRUDHUNAGAR TN-24-002-040-040/329-A
(Pudupatti) 		2924002000NRG23091220221979018 12/12/2022 Kamitha Beevi 2924002WL048438 Kamitha Beevi 00177 IOBA0001147 1100 1100 Processed 07/02/2023 017255019 Kamitha Beevi INDIAN OVERSEAS BANK(508541)
230 VIRUDHUNAGAR TN-24-002-040-040/335-A
(Pudupatti) 		2924002000NRG23091220221979020 12/12/2022 Kaleeyammal 2924002WL048438 Kaleeyammal 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 Kaleeyammal INDIAN OVERSEAS BANK(508541)
231 VIRUDHUNAGAR TN-24-002-040-040/339-A
(Pudupatti) 		2924002000NRG23091220221979021 12/12/2022 SATHEESWARI 2924002WL048438 SATHEESWARI 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 SATHEESWARI INDIAN OVERSEAS BANK(508541)
232 VIRUDHUNAGAR TN-24-002-040-040/347-A
(Pudupatti) 		2924002000NRG23091220221979022 12/12/2022 SUMSNISHA 2924002WL048438 SUMSNISHA 00177 IOBA0001147 1100 1100 Processed 06/02/2023 017255019 SUMSNISHA CANARA BANK(508532)
233 VIRUDHUNAGAR TN-24-002-040-040/35-A
(Pudupatti) 		2924002000NRG23091220221979024 12/12/2022 V AMIRTHAKKANI 2924002WL048438 V AMIRTHAKKANI 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 V AMIRTHAKKANI INDIAN OVERSEAS BANK(508541)
234 VIRUDHUNAGAR TN-24-002-040-040/350-A
(Pudupatti) 		2924002000NRG23091220221979025 12/12/2022 MUMTHAJ 2924002WL048438 MUMTHAJ 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017255019 MUMTHAJ INDIAN BANK(607105)
235 VIRUDHUNAGAR TN-24-002-040-040/36-A
(Pudupatti) 		2924002000NRG23091220221979026 12/12/2022 G SUJATHA 2924002WL048438 G SUJATHA 00177 IOBA0001147 660 660 Processed 07/02/2023 017255019 G SUJATHA INDIAN OVERSEAS BANK(508541)
236 VIRUDHUNAGAR TN-24-002-040-040/369-A
(Pudupatti) 		2924002000NRG23091220221979027 12/12/2022 Rajapriya 2924002WL048438 Rajapriya 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 Rajapriya INDIAN OVERSEAS BANK(508541)
237 VIRUDHUNAGAR TN-24-002-040-040/377-A
(Pudupatti) 		2924002000NRG23091220221979029 12/12/2022 SALMA BEEVI 2924002WL048438 SALMA BEEVI 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 SALMA BEEVI INDIAN OVERSEAS BANK(508541)
238 VIRUDHUNAGAR TN-24-002-040-040/389-A
(Pudupatti) 		2924002000NRG23091220221979030 12/12/2022 Anjali Devi 2924002WL048438 Anjali Devi 00177 IOBA0001147 880 880 Processed 07/02/2023 017255019 Anjali Devi INDIAN OVERSEAS BANK(508541)
239 VIRUDHUNAGAR TN-24-002-040-040/390-A
(Pudupatti) 		2924002000NRG23091220221979031 12/12/2022 Megarnisha 2924002WL048438 Megarnisha 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 Megarnisha INDIAN OVERSEAS BANK(508541)
240 VIRUDHUNAGAR TN-24-002-040-040/394-A
(Pudupatti) 		2924002000NRG23091220221979032 12/12/2022 Mariyammal 2924002WL048438 Mariyammal 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 Mariyammal INDIAN OVERSEAS BANK(508541)
241 VIRUDHUNAGAR TN-24-002-040-040/397-A
(Pudupatti) 		2924002000NRG23091220221979033 12/12/2022 J Baasal Huck 2924002WL048438 J Baasal Huck 00177 IOBA0001147 1320 1320 Processed 07/02/2023 017255019 J Baasal Huck INDIAN OVERSEAS BANK(508541)
242 VIRUDHUNAGAR TN-24-002-040-040/404-A
(Pudupatti) 		2924002000NRG23091220221979034 12/12/2022 SARANYA 2924002WL048438 SARANYA 00177 IOBA0001147 1686 1686 Processed 06/02/2023 017255019 SARANYA STATE BANK OF INDIA(508548)
243 VIRUDHUNAGAR TN-24-002-040-040/417-A
(Pudupatti) 		2924002000NRG23091220221979035 12/12/2022 A Sakilabanu 2924002WL048438 A Sakilabanu 00177 IOBA0001147 440 440 Processed 07/02/2023 017255019 A Sakilabanu INDIAN OVERSEAS BANK(508541)
244 VIRUDHUNAGAR TN-24-002-040-040/48-A
(Pudupatti) 		2924002000NRG23091220221979039 12/12/2022 Rajalakshmi 2924002WL048438 Rajalakshmi 00177 IOBA0001147 660 660 Processed 07/02/2023 017255019 Rajalakshmi INDIAN OVERSEAS BANK(508541)
245 VIRUDHUNAGAR TN-24-002-040-040/49-A
(Pudupatti) 		2924002000NRG23091220221979040 12/12/2022 R KALARANI 2924002WL048438 R KALARANI 00177 IOBA0001147 660 660 Processed 07/02/2023 017255019 R KALARANI INDIAN OVERSEAS BANK(508541)
246 VIRUDHUNAGAR TN-24-002-040-040/51-A
(Pudupatti) 		2924002000NRG23091220221979041 12/12/2022 K MUNEEYAMMAL 2924002WL048438 K MUNEEYAMMAL 00177 IOBA0001147 880 880 Processed 06/02/2023 017255019 K MUNEEYAMMAL INDIAN BANK(607105)
247 VIRUDHUNAGAR TN-24-002-040-040/60-A
(Pudupatti) 		2924002000NRG23091220221979043 12/12/2022 GNANASUNTHARI 2924002WL048438 GNANASUNTHARI 00177 IOBA0001147 1100 1100 Processed 07/02/2023 017255019 GNANASUNTHARI INDIAN OVERSEAS BANK(508541)
248 VIRUDHUNAGAR TN-24-002-040-040/65-A
(Pudupatti) 		2924002000NRG23091220221979044 12/12/2022 MAHALINGAM 2924002WL048438 MAHALINGAM 00177 IOBA0001147 880 880 Processed 07/02/2023 017255019 MAHALINGAM INDIAN OVERSEAS BANK(508541)
249 VIRUDHUNAGAR TN-24-002-040-040/67-A
(Pudupatti) 		2924002000NRG23091220221979046 12/12/2022 K PAPPA 2924002WL048438 K PAPPA 00177 IOBA0001147 1100 1100 Processed 07/02/2023 017255019 K PAPPA INDIAN OVERSEAS BANK(508541)
250 VIRUDHUNAGAR TN-24-002-040-040/69-A
(Pudupatti) 		2924002000NRG23091220221979047 12/12/2022 Subbammal 2924002WL048438 Subbammal 00177 IOBA0001147 880 880 Processed 07/02/2023 017255019 Subbammal INDIAN OVERSEAS BANK(508541)
251 VIRUDHUNAGAR TN-24-002-040-040/70-A
(Pudupatti) 		2924002000NRG23091220221979048 12/12/2022 Muthumuniyammal 2924002WL048438 Muthumuniyammal 00177 IOBA0001147 440 440 Processed 07/02/2023 017255019 Muthumuniyammal INDIAN OVERSEAS BANK(508541)
252 VIRUDHUNAGAR TN-24-002-040-040/72-A
(Pudupatti) 		2924002000NRG23091220221979049 12/12/2022 Muthulakshmi 2924002WL048438 Muthulakshmi 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017255019 Muthulakshmi INDIAN BANK(607105)
253 VIRUDHUNAGAR TN-24-002-040-040/75-A
(Pudupatti) 		2924002000NRG23091220221979050 12/12/2022 PERUMALAMMAL 2924002WL048438 PERUMALAMMAL 00177 IOBA0001147 1320 1320 Processed 06/02/2023 017255019 PERUMALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
254 VIRUDHUNAGAR TN-24-002-040-040/76-A
(Pudupatti) 		2924002000NRG23091220221979051 12/12/2022 MAHARANI 2924002WL048438 MAHARANI 00177 IOBA0001147 1100 1100 Processed 07/02/2023 017255019 MAHARANI INDIAN OVERSEAS BANK(508541)
255 VIRUDHUNAGAR TN-24-002-040-040/81-A
(Pudupatti) 		2924002000NRG23091220221979054 12/12/2022 V KALEEYAMMAL 2924002WL048438 V KALEEYAMMAL 00177 IOBA0001147 660 660 Processed 06/02/2023 017255019 V KALEEYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 VIRUDHUNAGAR TN-24-002-040-040/87-A
(Pudupatti) 		2924002000NRG23091220221979055 12/12/2022 S KANTHASAMY 2924002WL048438 S KANTHASAMY 00177 IOBA0001147 440 440 Processed 07/02/2023 017255019 S KANTHASAMY INDIAN OVERSEAS BANK(508541)
257 VIRUDHUNAGAR TN-24-002-040-040/92-A
(Pudupatti) 		2924002000NRG23091220221979056 12/12/2022 Sermakkani 2924002WL048438 Sermakkani 00177 IOBA0001147 220 220 Processed 07/02/2023 017255019 Sermakkani INDIAN OVERSEAS BANK(508541)
258 VIRUDHUNAGAR TN-24-002-057-001/394-B
(Veerarpatti) 		2924002000NRG23111220222005904 12/12/2022 KASTHURI 2924002WL049039 KASTHURI 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017255019 KASTHURI STATE BANK OF INDIA(508548)
259 VIRUDHUNAGAR TN-24-002-057-001/494-A
(Veerarpatti) 		2924002000NRG23111220222005905 12/12/2022 VIJAYAKUMARI 2924002WL049039 VIJAYAKUMARI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
260 VIRUDHUNAGAR TN-24-002-057-001/521-A
(Veerarpatti) 		2924002000NRG23111220222005906 12/12/2022 MAHALAKSHMI 2924002WL049039 MAHALAKSHMI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
261 VIRUDHUNAGAR TN-24-002-057-001/574-A
(Veerarpatti) 		2924002000NRG23111220222005908 12/12/2022 ALAGU PANDI 2924002WL049039 ALAGU PANDI 00177 IOBA0001147 460 460 Processed 07/02/2023 017255019 ALAGU PANDI INDIAN OVERSEAS BANK(508541)
262 VIRUDHUNAGAR TN-24-002-057-001/617-A
(Veerarpatti) 		2924002000NRG23111220222005909 12/12/2022 VIJAYALAKSHMI 2924002WL049039 VIJAYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017255019 VIJAYALAKSHMI CANARA BANK(508532)
263 VIRUDHUNAGAR TN-24-002-057-004/482-A
(Veerarpatti) 		2924002000NRG23101220222003800 12/12/2022 VIJAYALAKSHMI 2924002WL049007 VIJAYALAKSHMI 00177 IOBA0001147 1150 1150 Processed 06/02/2023 017255019 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
264 VIRUDHUNAGAR TN-24-002-057-004/485-A
(Veerarpatti) 		2924002000NRG23101220222003801 12/12/2022 lakshmi 2924002WL049007 lakshmi 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255019 lakshmi INDIAN OVERSEAS BANK(508541)
265 VIRUDHUNAGAR TN-24-002-057-004/496-A
(Veerarpatti) 		2924002000NRG23101220222003802 12/12/2022 LAKSHMIYAMMAL 2924002WL049007 LAKSHMIYAMMAL 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017255019 LAKSHMIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 VIRUDHUNAGAR TN-24-002-057-004/513-A
(Veerarpatti) 		2924002000NRG23101220222003803 12/12/2022 SUBBURAJ 2924002WL049007 SUBBURAJ 00177 IOBA0001147 920 920 Processed 07/02/2023 017255019 SUBBURAJ INDIAN OVERSEAS BANK(508541)
267 VIRUDHUNAGAR TN-24-002-057-004/520-A
(Veerarpatti) 		2924002000NRG23101220222003804 12/12/2022 AMSAVALLI 2924002WL049007 AMSAVALLI 00177 IOBA0001147 920 920 Processed 07/02/2023 017255019 AMSAVALLI INDIAN OVERSEAS BANK(508541)
268 VIRUDHUNAGAR TN-24-002-057-004/546-A
(Veerarpatti) 		2924002000NRG23101220222003805 12/12/2022 CHINNAKAL 2924002WL049007 CHINNAKAL 00177 IOBA0001147 690 690 Processed 06/02/2023 017255019 CHINNAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 VIRUDHUNAGAR TN-24-002-057-004/599-A
(Veerarpatti) 		2924002000NRG23101220222003807 12/12/2022 RAJALAKSHMI 2924002WL049007 RAJALAKSHMI 00177 IOBA0001147 920 920 Processed 07/02/2023 017255019 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
270 VIRUDHUNAGAR TN-24-002-057-004/642-A
(Veerarpatti) 		2924002000NRG23101220222003810 12/12/2022 Manjumatha Devi 2924002WL049007 Manjumatha Devi 00177 IOBA0001147 920 920 Processed 07/02/2023 017255019 Manjumatha Devi INDIAN OVERSEAS BANK(508541)
271 VIRUDHUNAGAR TN-24-002-057-004/677-A
(Veerarpatti) 		2924002000NRG23101220222003811 12/12/2022 GANAGURU 2924002WL049007 GANAGURU 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017255019 GANAGURU BANK OF INDIA(508505)
272 VIRUDHUNAGAR TN-24-002-057-004/683-A
(Veerarpatti) 		2924002000NRG23101220222003812 12/12/2022 PANEERSELVAM 2924002WL049007 PANEERSELVAM 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 PANEERSELVAM INDIAN OVERSEAS BANK(508541)
273 VIRUDHUNAGAR TN-24-002-057-057/102-A
(Veerarpatti) 		2924002000NRG23101220222003813 12/12/2022 KANAGARAMU 2924002WL049007 KANAGARAMU 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 KANAGARAMU INDIAN OVERSEAS BANK(508541)
274 VIRUDHUNAGAR TN-24-002-057-057/103-A
(Veerarpatti) 		2924002000NRG23101220222003814 12/12/2022 THILAGAVATHI 2924002WL049007 THILAGAVATHI 00177 IOBA0001147 460 460 Processed 06/02/2023 017255019 THILAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
275 VIRUDHUNAGAR TN-24-002-057-057/104-A
(Veerarpatti) 		2924002000NRG23111220222005910 12/12/2022 THALAKKAMMAL 2924002WL049039 THALAKKAMMAL 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 THALAKKAMMAL INDIAN OVERSEAS BANK(508541)
276 VIRUDHUNAGAR TN-24-002-057-057/107-A
(Veerarpatti) 		2924002000NRG23101220222003815 12/12/2022 THAVAMANI 2924002WL049007 THAVAMANI 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017255019 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
277 VIRUDHUNAGAR TN-24-002-057-057/108-A
(Veerarpatti) 		2924002000NRG23101220222003816 12/12/2022 GOMATHI 2924002WL049007 GOMATHI 00177 IOBA0001147 1150 1150 Processed 06/02/2023 017255019 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
278 VIRUDHUNAGAR TN-24-002-057-057/128-A
(Veerarpatti) 		2924002000NRG23101220222003818 12/12/2022 SUBBAMMAL 2924002WL049007 SUBBAMMAL 00177 IOBA0001147 920 920 Processed 07/02/2023 017255019 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
279 VIRUDHUNAGAR TN-24-002-057-057/148-A
(Veerarpatti) 		2924002000NRG23111220222005911 12/12/2022 SELVARAJ 2924002WL049039 SELVARAJ 00177 IOBA0001147 1686 1686 Processed 06/02/2023 017255019 SELVARAJ GENERAL POST OFFICE(607245)
280 VIRUDHUNAGAR TN-24-002-057-057/15-A
(Veerarpatti) 		2924002000NRG23111220222005912 12/12/2022 SUPPUTHAI 2924002WL049039 SUPPUTHAI 00177 IOBA0001147 920 920 Processed 07/02/2023 017255019 SUPPUTHAI INDIAN OVERSEAS BANK(508541)
281 VIRUDHUNAGAR TN-24-002-057-057/152-A
(Veerarpatti) 		2924002000NRG23111220222005913 12/12/2022 JAYALAKSHMI 2924002WL049039 JAYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
282 VIRUDHUNAGAR TN-24-002-057-057/155-A
(Veerarpatti) 		2924002000NRG23111220222005914 12/12/2022 RASAAMMAL 2924002WL049039 RASAAMMAL 00177 IOBA0001147 920 920 Processed 07/02/2023 017255019 RASAAMMAL INDIAN OVERSEAS BANK(508541)
283 VIRUDHUNAGAR TN-24-002-057-057/214-A
(Veerarpatti) 		2924002000NRG23101220222003819 12/12/2022 NAGAJOTHI 2924002WL049007 NAGAJOTHI 00177 IOBA0001147 920 920 Processed 06/02/2023 017255019 NAGAJOTHI STATE BANK OF INDIA(508548)
284 VIRUDHUNAGAR TN-24-002-057-057/217-A
(Veerarpatti) 		2924002000NRG23101220222003821 12/12/2022 KOODAMMAL 2924002WL049007 KOODAMMAL 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017255019 KOODAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 VIRUDHUNAGAR TN-24-002-057-057/218-A
(Veerarpatti) 		2924002000NRG23101220222003822 12/12/2022 TAMILARASI 2924002WL049007 TAMILARASI 00177 IOBA0001147 920 920 Processed 06/02/2023 017255019 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
286 VIRUDHUNAGAR TN-24-002-057-057/221-A
(Veerarpatti) 		2924002000NRG23101220222003824 12/12/2022 AATHILAKSHMI 2924002WL049007 AATHILAKSHMI 00177 IOBA0001147 920 920 Processed 06/02/2023 017255019 AATHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 VIRUDHUNAGAR TN-24-002-057-057/227-A
(Veerarpatti) 		2924002000NRG23101220222003825 12/12/2022 NAGALINGAM 2924002WL049007 NAGALINGAM 00177 IOBA0001147 1686 1686 Processed 06/02/2023 017255019 NAGALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 VIRUDHUNAGAR TN-24-002-057-057/229-A
(Veerarpatti) 		2924002000NRG23111220222005915 12/12/2022 DHANALAKSHMI 2924002WL049039 DHANALAKSHMI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
289 VIRUDHUNAGAR TN-24-002-057-057/230-A
(Veerarpatti) 		2924002000NRG23101220222003826 12/12/2022 RAJALAKSHMI 2924002WL049007 RAJALAKSHMI 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255019 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
290 VIRUDHUNAGAR TN-24-002-057-057/234-A
(Veerarpatti) 		2924002000NRG23101220222003828 12/12/2022 CHINNAMARIAMMAL 2924002WL049007 CHINNAMARIAMMAL 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017255019 CHINNAMARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
291 VIRUDHUNAGAR TN-24-002-057-057/236-A
(Veerarpatti) 		2924002000NRG23101220222003829 12/12/2022 RAMALAKSHMI 2924002WL049007 RAMALAKSHMI 00177 IOBA0001147 920 920 Processed 06/02/2023 017255019 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 VIRUDHUNAGAR TN-24-002-057-057/242-A
(Veerarpatti) 		2924002000NRG23111220222005916 12/12/2022 VIJAYA 2924002WL049039 VIJAYA 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017255019 VIJAYA TAMILNAD MERCANTILE BANK LTD.(607187)
293 VIRUDHUNAGAR TN-24-002-057-057/246-A
(Veerarpatti) 		2924002000NRG23111220222005917 12/12/2022 ANANDHAVALI 2924002WL049039 ANANDHAVALI 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017255019 ANANDHAVALI STATE BANK OF INDIA(508548)
294 VIRUDHUNAGAR TN-24-002-057-057/248-A
(Veerarpatti) 		2924002000NRG23111220222005918 12/12/2022 ANGULAKSHMI 2924002WL049039 ANGULAKSHMI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 ANGULAKSHMI INDIAN OVERSEAS BANK(508541)
295 VIRUDHUNAGAR TN-24-002-057-057/249-A
(Veerarpatti) 		2924002000NRG23111220222005919 12/12/2022 Dharmar 2924002WL049039 Dharmar 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 Dharmar INDIAN OVERSEAS BANK(508541)
296 VIRUDHUNAGAR TN-24-002-057-057/253-A
(Veerarpatti) 		2924002000NRG23111220222005920 12/12/2022 KALIAMMAL 2924002WL049039 KALIAMMAL 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 KALIAMMAL INDIAN OVERSEAS BANK(508541)
297 VIRUDHUNAGAR TN-24-002-057-057/254-A
(Veerarpatti) 		2924002000NRG23111220222005921 12/12/2022 MARIYAMMAL 2924002WL049039 MARIYAMMAL 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
298 VIRUDHUNAGAR TN-24-002-057-057/257-A
(Veerarpatti) 		2924002000NRG23111220222005922 12/12/2022 MANIKANDAN 2924002WL049039 MANIKANDAN 00177 IOBA0001147 1686 1686 Processed 07/02/2023 017255019 MANIKANDAN INDIAN OVERSEAS BANK(508541)
299 VIRUDHUNAGAR TN-24-002-057-057/260-A
(Veerarpatti) 		2924002000NRG23111220222005923 12/12/2022 MARIAMMAL 2924002WL049039 MARIAMMAL 00177 IOBA0001147 690 690 Processed 06/02/2023 017255019 MARIAMMAL STATE BANK OF INDIA(508548)
300 VIRUDHUNAGAR TN-24-002-057-057/261-A
(Veerarpatti) 		2924002000NRG23111220222005924 12/12/2022 AVUDAITHEI 2924002WL049039 AVUDAITHEI 00177 IOBA0001147 920 920 Processed 07/02/2023 017255019 AVUDAITHEI INDIAN OVERSEAS BANK(508541)
301 VIRUDHUNAGAR TN-24-002-057-057/264-A
(Veerarpatti) 		2924002000NRG23111220222005925 12/12/2022 AVUDAITHEI 2924002WL049039 AVUDAITHEI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 AVUDAITHEI INDIAN OVERSEAS BANK(508541)
302 VIRUDHUNAGAR TN-24-002-057-057/265-A
(Veerarpatti) 		2924002000NRG23111220222005926 12/12/2022 PITCHAIRAM 2924002WL049039 PITCHAIRAM 00177 IOBA0001147 1405 1405 Processed 06/02/2023 017255019 PITCHAIRAM STATE BANK OF INDIA(508548)
303 VIRUDHUNAGAR TN-24-002-057-057/266-A
(Veerarpatti) 		2924002000NRG23111220222005927 12/12/2022 PANJAVARNAM 2924002WL049039 PANJAVARNAM 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
304 VIRUDHUNAGAR TN-24-002-057-057/268-A
(Veerarpatti) 		2924002000NRG23111220222005928 12/12/2022 DHARMARAJ 2924002WL049039 DHARMARAJ 00177 IOBA0001147 843 843 Processed 07/02/2023 017255019 DHARMARAJ INDIAN OVERSEAS BANK(508541)
305 VIRUDHUNAGAR TN-24-002-057-057/280-A
(Veerarpatti) 		2924002000NRG23111220222005929 12/12/2022 PARASAKTHI 2924002WL049039 PARASAKTHI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 PARASAKTHI INDIAN OVERSEAS BANK(508541)
306 VIRUDHUNAGAR TN-24-002-057-057/281-A
(Veerarpatti) 		2924002000NRG23111220222005930 12/12/2022 POORANAM 2924002WL049039 POORANAM 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 POORANAM INDIAN OVERSEAS BANK(508541)
307 VIRUDHUNAGAR TN-24-002-057-057/338-A
(Veerarpatti) 		2924002000NRG23101220222003831 12/12/2022 SHANMUGALAKSHMI 2924002WL049007 SHANMUGALAKSHMI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 SHANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
308 VIRUDHUNAGAR TN-24-002-057-057/349-a
(Veerarpatti) 		2924002000NRG23111220222005931 12/12/2022 MUTHUPANDI 2924002WL049039 MUTHUPANDI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 MUTHUPANDI INDIAN OVERSEAS BANK(508541)
309 VIRUDHUNAGAR TN-24-002-057-057/355-A
(Veerarpatti) 		2924002000NRG23101220222003833 12/12/2022 VARADHAMMAL 2924002WL049007 VARADHAMMAL 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017255019 VARADHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 VIRUDHUNAGAR TN-24-002-057-057/365-A
(Veerarpatti) 		2924002000NRG23111220222005933 12/12/2022 VELLAITHAI 2924002WL049039 VELLAITHAI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 VELLAITHAI INDIAN OVERSEAS BANK(508541)
311 VIRUDHUNAGAR TN-24-002-057-057/370-a
(Veerarpatti) 		2924002000NRG23111220222005934 12/12/2022 Subburaj 2924002WL049039 Subburaj 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255019 Subburaj INDIAN OVERSEAS BANK(508541)
312 VIRUDHUNAGAR TN-24-002-057-057/373-A
(Veerarpatti) 		2924002000NRG23111220222005935 12/12/2022 LAKSHMI 2924002WL049039 LAKSHMI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
313 VIRUDHUNAGAR TN-24-002-057-057/384-A
(Veerarpatti) 		2924002000NRG23111220222005936 12/12/2022 PATTATHARASI 2924002WL049039 PATTATHARASI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 PATTATHARASI INDIAN OVERSEAS BANK(508541)
314 VIRUDHUNAGAR TN-24-002-057-057/388-A
(Veerarpatti) 		2924002000NRG23111220222005937 12/12/2022 SELVI 2924002WL049039 SELVI 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255019 SELVI INDIAN OVERSEAS BANK(508541)
315 VIRUDHUNAGAR TN-24-002-057-057/391-A
(Veerarpatti) 		2924002000NRG23111220222005938 12/12/2022 SEENIYAMMAL 2924002WL049039 SEENIYAMMAL 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017255019 SEENIYAMMAL INDIAN BANK(607105)
316 VIRUDHUNAGAR TN-24-002-057-057/392-A
(Veerarpatti) 		2924002000NRG23111220222005939 12/12/2022 SUBBUTHAI 2924002WL049039 SUBBUTHAI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 SUBBUTHAI INDIAN OVERSEAS BANK(508541)
317 VIRUDHUNAGAR TN-24-002-057-057/41-a
(Veerarpatti) 		2924002000NRG23111220222005940 12/12/2022 MARIAMMAL 2924002WL049039 MARIAMMAL 00177 IOBA0001147 1686 1686 Processed 07/02/2023 017255019 MARIAMMAL INDIAN OVERSEAS BANK(508541)
318 VIRUDHUNAGAR TN-24-002-057-057/416-A
(Veerarpatti) 		2924002000NRG23111220222005941 12/12/2022 JEYALAKSHMI 2924002WL049039 JEYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
319 VIRUDHUNAGAR TN-24-002-057-057/417-A
(Veerarpatti) 		2924002000NRG23111220222005942 12/12/2022 DHANALAKSHMI 2924002WL049039 DHANALAKSHMI 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017255019 DHANALAKSHMI STATE BANK OF INDIA(508548)
320 VIRUDHUNAGAR TN-24-002-057-057/422-A
(Veerarpatti) 		2924002000NRG23101220222003834 12/12/2022 PACKIALAKSHMI 2924002WL049007 PACKIALAKSHMI 00177 IOBA0001147 920 920 Processed 07/02/2023 017255019 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
321 VIRUDHUNAGAR TN-24-002-057-057/425-A
(Veerarpatti) 		2924002000NRG23111220222005943 12/12/2022 JANAKIYAMMAL 2924002WL049039 JANAKIYAMMAL 00177 IOBA0001147 920 920 Processed 07/02/2023 017255019 JANAKIYAMMAL INDIAN OVERSEAS BANK(508541)
322 VIRUDHUNAGAR TN-24-002-057-057/440-A
(Veerarpatti) 		2924002000NRG23111220222005945 12/12/2022 PANDIAMMAL 2924002WL049039 PANDIAMMAL 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
323 VIRUDHUNAGAR TN-24-002-057-057/441-A
(Veerarpatti) 		2924002000NRG23111220222005946 12/12/2022 LAKSHMI 2924002WL049039 LAKSHMI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
324 VIRUDHUNAGAR TN-24-002-057-057/447-A
(Veerarpatti) 		2924002000NRG23111220222005947 12/12/2022 PACKIALAKSHMI 2924002WL049039 PACKIALAKSHMI 00177 IOBA0001147 920 920 Processed 07/02/2023 017255019 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
325 VIRUDHUNAGAR TN-24-002-057-057/448-A
(Veerarpatti) 		2924002000NRG23111220222005948 12/12/2022 MUNEESWARI 2924002WL049039 MUNEESWARI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 MUNEESWARI INDIAN OVERSEAS BANK(508541)
326 VIRUDHUNAGAR TN-24-002-057-057/457-A
(Veerarpatti) 		2924002000NRG23111220222005949 12/12/2022 ANNATHAIYAMMAL 2924002WL049039 ANNATHAIYAMMAL 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 ANNATHAIYAMMAL INDIAN OVERSEAS BANK(508541)
327 VIRUDHUNAGAR TN-24-002-057-057/458-B
(Veerarpatti) 		2924002000NRG23111220222005950 12/12/2022 CHITHALAKSHMI 2924002WL049039 CHITHALAKSHMI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 CHITHALAKSHMI INDIAN OVERSEAS BANK(508541)
328 VIRUDHUNAGAR TN-24-002-057-057/460-A
(Veerarpatti) 		2924002000NRG23111220222005951 12/12/2022 SENIYAMMAL 2924002WL049039 SENIYAMMAL 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 SENIYAMMAL INDIAN OVERSEAS BANK(508541)
329 VIRUDHUNAGAR TN-24-002-057-057/463-A
(Veerarpatti) 		2924002000NRG23111220222005952 12/12/2022 MUNEESWARI 2924002WL049039 MUNEESWARI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 MUNEESWARI INDIAN OVERSEAS BANK(508541)
330 VIRUDHUNAGAR TN-24-002-057-057/464-A
(Veerarpatti) 		2924002000NRG23111220222005953 12/12/2022 VARATHARAJAN 2924002WL049039 VARATHARAJAN 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 VARATHARAJAN INDIAN OVERSEAS BANK(508541)
331 VIRUDHUNAGAR TN-24-002-057-057/465-A
(Veerarpatti) 		2924002000NRG23111220222005954 12/12/2022 CHELLAMMAL 2924002WL049039 CHELLAMMAL 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
332 VIRUDHUNAGAR TN-24-002-057-057/47-A
(Veerarpatti) 		2924002000NRG23111220222005955 12/12/2022 GURUVAAMMAL 2924002WL049039 GURUVAAMMAL 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 GURUVAAMMAL INDIAN OVERSEAS BANK(508541)
333 VIRUDHUNAGAR TN-24-002-057-057/471-A
(Veerarpatti) 		2924002000NRG23111220222005957 12/12/2022 SANTHANA MARIYAPPAN 2924002WL049039 SANTHANA MARIYAPPAN 00177 IOBA0001147 562 562 Processed 07/02/2023 017255019 SANTHANA MARIYAPPAN INDIAN OVERSEAS BANK(508541)
334 VIRUDHUNAGAR TN-24-002-057-057/49-A
(Veerarpatti) 		2924002000NRG23111220222005958 12/12/2022 MAHALAKSHMI 2924002WL049039 MAHALAKSHMI 00177 IOBA0001147 690 690 Processed 07/02/2023 017255019 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
335 VIRUDHUNAGAR TN-24-002-057-057/50-A
(Veerarpatti) 		2924002000NRG23111220222005959 12/12/2022 S.SUBBUTHAI 2924002WL049039 S.SUBBUTHAI 00177 IOBA0001147 1686 1686 Processed 07/02/2023 017255019 S.SUBBUTHAI INDIAN OVERSEAS BANK(508541)
336 VIRUDHUNAGAR TN-24-002-057-057/502-A
(Veerarpatti) 		2924002000NRG23111220222005960 12/12/2022 KRISHNAVENI 2924002WL049039 KRISHNAVENI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
337 VIRUDHUNAGAR TN-24-002-057-057/508-A
(Veerarpatti) 		2924002000NRG23111220222005962 12/12/2022 MURUGASWARI 2924002WL049039 MURUGASWARI 00177 IOBA0001147 690 690 Processed 07/02/2023 017255019 MURUGASWARI INDIAN OVERSEAS BANK(508541)
338 VIRUDHUNAGAR TN-24-002-057-057/508-A
(Veerarpatti) 		2924002000NRG23111220222005961 12/12/2022 SUBBAMMAL 2924002WL049039 SUBBAMMAL 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
339 VIRUDHUNAGAR TN-24-002-057-057/516-A
(Veerarpatti) 		2924002000NRG23111220222005963 12/12/2022 MAHALAKSHMI 2924002WL049039 MAHALAKSHMI 00177 IOBA0001147 1150 1150 Processed 06/02/2023 017255019 MAHALAKSHMI CANARA BANK(508532)
340 VIRUDHUNAGAR TN-24-002-057-057/519-A
(Veerarpatti) 		2924002000NRG23111220222005964 12/12/2022 RAMALAKSHMI 2924002WL049039 RAMALAKSHMI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
341 VIRUDHUNAGAR TN-24-002-057-057/526-A
(Veerarpatti) 		2924002000NRG23111220222005965 12/12/2022 GOMATHI 2924002WL049039 GOMATHI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 GOMATHI INDIAN OVERSEAS BANK(508541)
342 VIRUDHUNAGAR TN-24-002-057-057/53-A
(Veerarpatti) 		2924002000NRG23101220222003835 12/12/2022 SANGARESWARI 2924002WL049007 SANGARESWARI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 SANGARESWARI INDIAN OVERSEAS BANK(508541)
343 VIRUDHUNAGAR TN-24-002-057-057/532-A
(Veerarpatti) 		2924002000NRG23111220222005967 12/12/2022 MUTHULAKSHMI 2924002WL049039 MUTHULAKSHMI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
344 VIRUDHUNAGAR TN-24-002-057-057/536-A
(Veerarpatti) 		2924002000NRG23111220222005968 12/12/2022 RAMUTHAI 2924002WL049039 RAMUTHAI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 RAMUTHAI INDIAN OVERSEAS BANK(508541)
345 VIRUDHUNAGAR TN-24-002-057-057/541-A
(Veerarpatti) 		2924002000NRG23111220222005969 12/12/2022 KRISHNAMMAL 2924002WL049039 KRISHNAMMAL 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
346 VIRUDHUNAGAR TN-24-002-057-057/545-A
(Veerarpatti) 		2924002000NRG23101220222003836 12/12/2022 IRULAYE 2924002WL049007 IRULAYE 00177 IOBA0001147 690 690 Processed 07/02/2023 017255019 IRULAYE INDIAN OVERSEAS BANK(508541)
347 VIRUDHUNAGAR TN-24-002-057-057/567-A
(Veerarpatti) 		2924002000NRG23111220222005970 12/12/2022 AMSAVENI 2924002WL049039 AMSAVENI 00177 IOBA0001147 1686 1686 Processed 06/02/2023 017255019 AMSAVENI STATE BANK OF INDIA(508548)
348 VIRUDHUNAGAR TN-24-002-057-057/572-A
(Veerarpatti) 		2924002000NRG23111220222005971 12/12/2022 MARIYAMMAL 2924002WL049039 MARIYAMMAL 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
349 VIRUDHUNAGAR TN-24-002-057-057/581-A
(Veerarpatti) 		2924002000NRG23111220222005972 12/12/2022 ESWARI 2924002WL049039 ESWARI 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017255019 ESWARI PUNJAB NATIONAL BANK(508568)
350 VIRUDHUNAGAR TN-24-002-057-057/586-A
(Veerarpatti) 		2924002000NRG23111220222005973 12/12/2022 MUNEESWARI 2924002WL049039 MUNEESWARI 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017255019 MUNEESWARI STATE BANK OF INDIA(508548)
351 VIRUDHUNAGAR TN-24-002-057-057/6-A
(Veerarpatti) 		2924002000NRG23111220222005974 12/12/2022 JAYALAKSHMI 2924002WL049039 JAYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017255019 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
352 VIRUDHUNAGAR TN-24-002-057-057/607-A
(Veerarpatti) 		2924002000NRG23111220222005976 12/12/2022 SUBBULAKSHMI 2924002WL049039 SUBBULAKSHMI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
353 VIRUDHUNAGAR TN-24-002-057-057/61-A
(Veerarpatti) 		2924002000NRG23101220222003837 12/12/2022 GURUVAMMAL 2924002WL049007 GURUVAMMAL 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255019 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
354 VIRUDHUNAGAR TN-24-002-057-057/640-A
(Veerarpatti) 		2924002000NRG23111220222005979 12/12/2022 SHANTHI 2924002WL049039 SHANTHI 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017255019 SHANTHI INDIAN BANK(607105)
355 VIRUDHUNAGAR TN-24-002-057-057/641-A
(Veerarpatti) 		2924002000NRG23111220222005980 12/12/2022 PITCHAIAMMAL 2924002WL049039 PITCHAIAMMAL 00177 IOBA0001147 920 920 Processed 06/02/2023 017255019 PITCHAIAMMAL INDIAN BANK(607105)
356 VIRUDHUNAGAR TN-24-002-057-057/655-A
(Veerarpatti) 		2924002000NRG23111220222005982 12/12/2022 ASHA 2924002WL049039 ASHA 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 ASHA INDIAN OVERSEAS BANK(508541)
357 VIRUDHUNAGAR TN-24-002-057-057/70-A
(Veerarpatti) 		2924002000NRG23111220222005983 12/12/2022 MUTHUAMMAL 2924002WL049039 MUTHUAMMAL 00177 IOBA0001147 920 920 Processed 06/02/2023 017255019 MUTHUAMMAL PALLAVAN GRAMA BANK(607052)
358 VIRUDHUNAGAR TN-24-002-057-057/76-A
(Veerarpatti) 		2924002000NRG23111220222005984 12/12/2022 KRISHNAMMAL 2924002WL049039 KRISHNAMMAL 00177 IOBA0001147 690 690 Processed 07/02/2023 017255019 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
359 VIRUDHUNAGAR TN-24-002-057-057/81-A
(Veerarpatti) 		2924002000NRG23111220222005985 12/12/2022 MARIAMMAL 2924002WL049039 MARIAMMAL 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 MARIAMMAL INDIAN OVERSEAS BANK(508541)
360 VIRUDHUNAGAR TN-24-002-057-057/85-A
(Veerarpatti) 		2924002000NRG23111220222005986 12/12/2022 PERUMALSAMY 2924002WL049039 PERUMALSAMY 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 PERUMALSAMY INDIAN OVERSEAS BANK(508541)
361 VIRUDHUNAGAR TN-24-002-057-057/86-A
(Veerarpatti) 		2924002000NRG23111220222005987 12/12/2022 SUBBURAJ 2924002WL049039 SUBBURAJ 00177 IOBA0001147 920 920 Processed 07/02/2023 017255019 SUBBURAJ INDIAN OVERSEAS BANK(508541)
362 VIRUDHUNAGAR TN-24-002-057-057/87-A
(Veerarpatti) 		2924002000NRG23111220222005988 12/12/2022 JEYALAKSHMI 2924002WL049039 JEYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 07/02/2023 017255019 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
363 VIRUDHUNAGAR TN-24-002-057-057/88-A
(Veerarpatti) 		2924002000NRG23111220222005989 12/12/2022 SEENIVASAN 2924002WL049039 SEENIVASAN 00177 IOBA0001147 1686 1686 Processed 07/02/2023 017255019 SEENIVASAN INDIAN OVERSEAS BANK(508541)
364 VIRUDHUNAGAR TN-24-002-057-057/91-A
(Veerarpatti) 		2924002000NRG23101220222003839 12/12/2022 AVUDAI SELVI 2924002WL049007 AVUDAI SELVI 00177 IOBA0001147 1150 1150 Processed 07/02/2023 017255019 AVUDAI SELVI INDIAN OVERSEAS BANK(508541)
365 VIRUDHUNAGAR TN-24-002-057-057/95-A
(Veerarpatti) 		2924002000NRG23101220222003840 12/12/2022 JOTHILAKSHMI 2924002WL049007 JOTHILAKSHMI 00177 IOBA0001147 920 920 Processed 06/02/2023 017255019 JOTHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
366 VIRUDHUNAGAR TN-24-002-057-057/97-A
(Veerarpatti) 		2924002000NRG23101220222003841 12/12/2022 RAMALAKSHMI 2924002WL049007 RAMALAKSHMI 00177 IOBA0001147 1380 1380 Processed 06/02/2023 017255019 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
367 VIRUDHUNAGAR TN-24-002-057-057/98-A
(Veerarpatti) 		2924002000NRG23101220222003842 12/12/2022 MAHENDRAN 2924002WL049007 MAHENDRAN 00177 IOBA0001147 1686 1686 Processed 07/02/2023 017255019 MAHENDRAN INDIAN OVERSEAS BANK(508541)
368 VIRUDHUNAGAR TN-24-002-057-057/99-A
(Veerarpatti) 		2924002000NRG23101220222003843 12/12/2022 PANDIAMMAL 2924002WL049007 PANDIAMMAL 00177 IOBA0001147 1150 1150 Processed 06/02/2023 017255019 PANDIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 227402 227402
369 VIRUDHUNAGAR TN-24-002-030-030/106-A
(Muthulapuram) 		2924002000NRG23111220222005838 12/12/2022 O BATHMA 2924002WL049038 O BATHMA 00328 IOBA0PGB001 1150 1150 Processed 06/02/2023 017255019 O BATHMA PALLAVAN GRAMA BANK(607052)
370 VIRUDHUNAGAR TN-24-002-030-030/108-A
(Muthulapuram) 		2924002000NRG23111220222005839 12/12/2022 SAROJA 2924002WL049038 SAROJA 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255019 SAROJA PALLAVAN GRAMA BANK(607052)
371 VIRUDHUNAGAR TN-24-002-030-030/110-A
(Muthulapuram) 		2924002000NRG23111220222005841 12/12/2022 C.PANDIYAMMAL 2924002WL049038 C.PANDIYAMMAL 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255019 C.PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
372 VIRUDHUNAGAR TN-24-002-030-030/124-A
(Muthulapuram) 		2924002000NRG23111220222005843 12/12/2022 SANGARAMMAL 2924002WL049038 SANGARAMMAL 00328 IOBA0PGB001 1150 1150 Processed 06/02/2023 017255019 SANGARAMMAL PALLAVAN GRAMA BANK(607052)
373 VIRUDHUNAGAR TN-24-002-030-030/13-A
(Muthulapuram) 		2924002000NRG23111220222005844 12/12/2022 POORNAMMAL 2924002WL049038 POORNAMMAL 00328 IOBA0PGB001 1150 1150 Processed 06/02/2023 017255019 POORNAMMAL PALLAVAN GRAMA BANK(607052)
374 VIRUDHUNAGAR TN-24-002-030-030/145-A
(Muthulapuram) 		2924002000NRG23111220222005846 12/12/2022 NAGARATHINAM 2924002WL049038 NAGARATHINAM 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255019 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
375 VIRUDHUNAGAR TN-24-002-030-030/146-A
(Muthulapuram) 		2924002000NRG23111220222005847 12/12/2022 DHANALAKSHMI 2924002WL049038 DHANALAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 06/02/2023 017255019 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
376 VIRUDHUNAGAR TN-24-002-030-030/148-A
(Muthulapuram) 		2924002000NRG23111220222005848 12/12/2022 SANGARESWARI 2924002WL049038 SANGARESWARI 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255019 SANGARESWARI INDIAN BANK(607105)
377 VIRUDHUNAGAR TN-24-002-030-030/15-A
(Muthulapuram) 		2924002000NRG23111220222005849 12/12/2022 RENUKADEVI 2924002WL049038 RENUKADEVI 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255019 RENUKADEVI STATE BANK OF INDIA(508548)
378 VIRUDHUNAGAR TN-24-002-030-030/151-A
(Muthulapuram) 		2924002000NRG23111220222005850 12/12/2022 MARIAMMAL 2924002WL049038 MARIAMMAL 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255019 MARIAMMAL PALLAVAN GRAMA BANK(607052)
379 VIRUDHUNAGAR TN-24-002-030-030/158-A
(Muthulapuram) 		2924002000NRG23111220222005853 12/12/2022 KAVITHA 2924002WL049038 KAVITHA 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255019 KAVITHA PALLAVAN GRAMA BANK(607052)
380 VIRUDHUNAGAR TN-24-002-030-030/169-A
(Muthulapuram) 		2924002000NRG23111220222005855 12/12/2022 MARIAMMAL 2924002WL049038 MARIAMMAL 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255019 MARIAMMAL INDIAN BANK(607105)
381 VIRUDHUNAGAR TN-24-002-030-030/186-A
(Muthulapuram) 		2924002000NRG23111220222005857 12/12/2022 VALLIAMMAL 2924002WL049038 VALLIAMMAL 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255019 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
382 VIRUDHUNAGAR TN-24-002-030-030/193-A
(Muthulapuram) 		2924002000NRG23111220222005858 12/12/2022 SAROJA 2924002WL049038 SAROJA 00328 IOBA0PGB001 1150 1150 Processed 06/02/2023 017255019 SAROJA PALLAVAN GRAMA BANK(607052)
383 VIRUDHUNAGAR TN-24-002-030-030/194-A
(Muthulapuram) 		2924002000NRG23111220222005859 12/12/2022 PANDIAMMAL 2924002WL049038 PANDIAMMAL 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255019 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
384 VIRUDHUNAGAR TN-24-002-030-030/199-A
(Muthulapuram) 		2924002000NRG23111220222005860 12/12/2022 THAVASIAMMAL 2924002WL049038 THAVASIAMMAL 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255019 THAVASIAMMAL INDIAN BANK(607105)
385 VIRUDHUNAGAR TN-24-002-030-030/2-A
(Muthulapuram) 		2924002000NRG23111220222005861 12/12/2022 O.PECHIYAMMAL 2924002WL049038 O.PECHIYAMMAL 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255019 O.PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
386 VIRUDHUNAGAR TN-24-002-030-030/20-A
(Muthulapuram) 		2924002000NRG23111220222005862 12/12/2022 RAJATHI 2924002WL049038 RAJATHI 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255019 RAJATHI PALLAVAN GRAMA BANK(607052)
387 VIRUDHUNAGAR TN-24-002-030-030/200-A
(Muthulapuram) 		2924002000NRG23111220222005863 12/12/2022 RAMASAMY 2924002WL049038 RAMASAMY 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255019 RAMASAMY PALLAVAN GRAMA BANK(607052)
388 VIRUDHUNAGAR TN-24-002-030-030/269-A
(Muthulapuram) 		2924002000NRG23111220222005870 12/12/2022 PAPPA 2924002WL049038 PAPPA 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255019 PAPPA PALLAVAN GRAMA BANK(607052)
389 VIRUDHUNAGAR TN-24-002-030-030/271-A
(Muthulapuram) 		2924002000NRG23111220222005871 12/12/2022 VEERALAKSHMI 2924002WL049038 VEERALAKSHMI 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255019 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
390 VIRUDHUNAGAR TN-24-002-030-030/277-A
(Muthulapuram) 		2924002000NRG23111220222005873 12/12/2022 KANNAMMAL 2924002WL049038 KANNAMMAL 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255019 KANNAMMAL PALLAVAN GRAMA BANK(607052)
391 VIRUDHUNAGAR TN-24-002-030-030/286-A
(Muthulapuram) 		2924002000NRG23111220222005874 12/12/2022 GOVINTHAMMAL 2924002WL049038 GOVINTHAMMAL 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255019 GOVINTHAMMAL PALLAVAN GRAMA BANK(607052)
392 VIRUDHUNAGAR TN-24-002-030-030/29-A
(Muthulapuram) 		2924002000NRG23111220222005875 12/12/2022 SANKARALINGAM 2924002WL049038 SANKARALINGAM 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255019 SANKARALINGAM PALLAVAN GRAMA BANK(607052)
393 VIRUDHUNAGAR TN-24-002-030-030/290-A
(Muthulapuram) 		2924002000NRG23111220222005876 12/12/2022 IRULAYE 2924002WL049038 IRULAYE 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255019 IRULAYE PALLAVAN GRAMA BANK(607052)
394 VIRUDHUNAGAR TN-24-002-030-030/293-A
(Muthulapuram) 		2924002000NRG23111220222005877 12/12/2022 MARIYAMMAL 2924002WL049038 MARIYAMMAL 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255019 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
395 VIRUDHUNAGAR TN-24-002-030-030/296-A
(Muthulapuram) 		2924002000NRG23111220222005878 12/12/2022 MAHALAKSHMI 2924002WL049038 MAHALAKSHMI 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255019 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
396 VIRUDHUNAGAR TN-24-002-030-030/31-A
(Muthulapuram) 		2924002000NRG23111220222005880 12/12/2022 MUTHUMARI 2924002WL049038 MUTHUMARI 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255019 MUTHUMARI PALLAVAN GRAMA BANK(607052)
397 VIRUDHUNAGAR TN-24-002-030-030/317-A
(Muthulapuram) 		2924002000NRG23111220222005881 12/12/2022 PRABAVATHI 2924002WL049038 PRABAVATHI 00328 IOBA0PGB001 230 230 Processed 07/02/2023 017255019 PRABAVATHI INDIAN OVERSEAS BANK(508541)
398 VIRUDHUNAGAR TN-24-002-030-030/45-A
(Muthulapuram) 		2924002000NRG23111220222005894 12/12/2022 NAGAJOTHI 2924002WL049038 NAGAJOTHI 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017255019 NAGAJOTHI STATE BANK OF INDIA(508548)
399 VIRUDHUNAGAR TN-24-002-030-030/5-A
(Muthulapuram) 		2924002000NRG23111220222005895 12/12/2022 BAKKIYAM 2924002WL049038 BAKKIYAM 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255019 BAKKIYAM STATE BANK OF INDIA(508548)
400 VIRUDHUNAGAR TN-24-002-030-030/56-A
(Muthulapuram) 		2924002000NRG23111220222005897 12/12/2022 KALEEYAMMAL 2924002WL049038 KALEEYAMMAL 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255019 KALEEYAMMAL PALLAVAN GRAMA BANK(607052)
401 VIRUDHUNAGAR TN-24-002-030-030/75-A
(Muthulapuram) 		2924002000NRG23111220222005902 12/12/2022 P.PANDIYAMMAL 2924002WL049038 P.PANDIYAMMAL 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255019 P.PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
402 VIRUDHUNAGAR TN-24-002-030-030/90-A
(Muthulapuram) 		2924002000NRG23111220222005903 12/12/2022 K.LAKSHMI 2924002WL049038 K.LAKSHMI 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255019 K.LAKSHMI INDIAN BANK(607105)
SubTotal 23230 23230
403 VIRUDHUNAGAR TN-24-002-050-001/358-A
(Thathampatti) 		2924002000NRG23101220222003121 12/12/2022 Maheswari 2924002WL048994 Maheswari 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 Maheswari STATE BANK OF INDIA(508548)
404 VIRUDHUNAGAR TN-24-002-050-001/410-A
(Thathampatti) 		2924002000NRG23101220222003122 12/12/2022 Mahalaskhmi 2924002WL048994 Mahalaskhmi 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 Mahalaskhmi STATE BANK OF INDIA(508548)
405 VIRUDHUNAGAR TN-24-002-050-001/463-A
(Thathampatti) 		2924002000NRG23101220222003123 12/12/2022 P Pandiammal 2924002WL048994 P Pandiammal 00468 UBIN0556157 1124 1124 Processed 06/02/2023 017255019 P Pandiammal TAMILNAD MERCANTILE BANK LTD.(607187)
406 VIRUDHUNAGAR TN-24-002-050-050/10-A
(Thathampatti) 		2924002000NRG23101220222003125 12/12/2022 VEERALAKSHMI 2924002WL048994 VEERALAKSHMI 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 VEERALAKSHMI INDIAN BANK(607105)
407 VIRUDHUNAGAR TN-24-002-050-050/11-A
(Thathampatti) 		2924002000NRG23101220222003126 12/12/2022 MUTHUMARI 2924002WL048994 MUTHUMARI 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 MUTHUMARI STATE BANK OF INDIA(508548)
408 VIRUDHUNAGAR TN-24-002-050-050/12-A
(Thathampatti) 		2924002000NRG23101220222003127 12/12/2022 VEERALAKSHMI 2924002WL048994 VEERALAKSHMI 00468 UBIN0556157 660 660 Processed 06/02/2023 017255019 VEERALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
409 VIRUDHUNAGAR TN-24-002-050-050/152-A
(Thathampatti) 		2924002000NRG23101220222003128 12/12/2022 RAMALAKSHMI 2924002WL048994 RAMALAKSHMI 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 RAMALAKSHMI UNION BANK OF INDIA(508500)
410 VIRUDHUNAGAR TN-24-002-050-050/16-A
(Thathampatti) 		2924002000NRG23101220222003129 12/12/2022 Barathalvar 2924002WL048994 Barathalvar 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 Barathalvar UNION BANK OF INDIA(508500)
411 VIRUDHUNAGAR TN-24-002-050-050/168-A
(Thathampatti) 		2924002000NRG23101220222003130 12/12/2022 PANCHAVARNAM 2924002WL048994 PANCHAVARNAM 00468 UBIN0556157 660 660 Processed 06/02/2023 017255019 PANCHAVARNAM UNION BANK OF INDIA(508500)
412 VIRUDHUNAGAR TN-24-002-050-050/169-A
(Thathampatti) 		2924002000NRG23101220222003131 12/12/2022 AATHILAKSHMI 2924002WL048994 AATHILAKSHMI 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 AATHILAKSHMI UNION BANK OF INDIA(508500)
413 VIRUDHUNAGAR TN-24-002-050-050/17-A
(Thathampatti) 		2924002000NRG23101220222003132 12/12/2022 SHANMUGATHAI 2924002WL048994 SHANMUGATHAI 00468 UBIN0556157 660 660 Processed 06/02/2023 017255019 SHANMUGATHAI UNION BANK OF INDIA(508500)
414 VIRUDHUNAGAR TN-24-002-050-050/171-A
(Thathampatti) 		2924002000NRG23101220222003133 12/12/2022 Pakkiyalakshmi 2924002WL048994 Pakkiyalakshmi 00468 UBIN0556157 660 660 Processed 06/02/2023 017255019 Pakkiyalakshmi UNION BANK OF INDIA(508500)
415 VIRUDHUNAGAR TN-24-002-050-050/172-A
(Thathampatti) 		2924002000NRG23101220222003134 12/12/2022 Velammal 2924002WL048994 Velammal 00468 UBIN0556157 660 660 Processed 06/02/2023 017255019 Velammal UNION BANK OF INDIA(508500)
416 VIRUDHUNAGAR TN-24-002-050-050/174-A
(Thathampatti) 		2924002000NRG23101220222003135 12/12/2022 MERI 2924002WL048994 MERI 00468 UBIN0556157 660 660 Processed 06/02/2023 017255019 MERI UNION BANK OF INDIA(508500)
417 VIRUDHUNAGAR TN-24-002-050-050/177-A
(Thathampatti) 		2924002000NRG23101220222003136 12/12/2022 SUBBULAKSHMI 2924002WL048994 SUBBULAKSHMI 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 SUBBULAKSHMI UNION BANK OF INDIA(508500)
418 VIRUDHUNAGAR TN-24-002-050-050/179-A
(Thathampatti) 		2924002000NRG23101220222003138 12/12/2022 VALLIYAMMAL 2924002WL048994 VALLIYAMMAL 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 VALLIYAMMAL UNION BANK OF INDIA(508500)
419 VIRUDHUNAGAR TN-24-002-050-050/18-A
(Thathampatti) 		2924002000NRG23101220222003139 12/12/2022 MAHALAKSHMI 2924002WL048994 MAHALAKSHMI 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 MAHALAKSHMI UNION BANK OF INDIA(508500)
420 VIRUDHUNAGAR TN-24-002-050-050/182-A
(Thathampatti) 		2924002000NRG23101220222003140 12/12/2022 RAJAMMAL 2924002WL048994 RAJAMMAL 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 RAJAMMAL UNION BANK OF INDIA(508500)
421 VIRUDHUNAGAR TN-24-002-050-050/183-A
(Thathampatti) 		2924002000NRG23101220222003141 12/12/2022 VEERALAKSHMI 2924002WL048994 VEERALAKSHMI 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 VEERALAKSHMI UNION BANK OF INDIA(508500)
422 VIRUDHUNAGAR TN-24-002-050-050/187-A
(Thathampatti) 		2924002000NRG23101220222003142 12/12/2022 POTHUMPONU 2924002WL048994 POTHUMPONU 00468 UBIN0556157 660 660 Processed 06/02/2023 017255019 POTHUMPONU UNION BANK OF INDIA(508500)
423 VIRUDHUNAGAR TN-24-002-050-050/193-A
(Thathampatti) 		2924002000NRG23101220222003143 12/12/2022 MUTHUKRISHNAN 2924002WL048994 MUTHUKRISHNAN 00468 UBIN0556157 880 880 Processed 07/02/2023 017255019 MUTHUKRISHNAN INDIAN OVERSEAS BANK(508541)
424 VIRUDHUNAGAR TN-24-002-050-050/195-A
(Thathampatti) 		2924002000NRG23101220222003144 12/12/2022 SAKKAMMAL 2924002WL048994 SAKKAMMAL 00468 UBIN0556157 660 660 Processed 06/02/2023 017255019 SAKKAMMAL UNION BANK OF INDIA(508500)
425 VIRUDHUNAGAR TN-24-002-050-050/198-A
(Thathampatti) 		2924002000NRG23101220222003145 12/12/2022 DHANALAKSHMI 2924002WL048994 DHANALAKSHMI 00468 UBIN0556157 660 660 Processed 06/02/2023 017255019 DHANALAKSHMI UNION BANK OF INDIA(508500)
426 VIRUDHUNAGAR TN-24-002-050-050/2-a
(Thathampatti) 		2924002000NRG23101220222003146 12/12/2022 Sumathi 2924002WL048994 Sumathi 00468 UBIN0556157 660 660 Processed 06/02/2023 017255019 Sumathi UNION BANK OF INDIA(508500)
427 VIRUDHUNAGAR TN-24-002-050-050/203-A
(Thathampatti) 		2924002000NRG23101220222003147 12/12/2022 KAMALA 2924002WL048994 KAMALA 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 KAMALA UNION BANK OF INDIA(508500)
428 VIRUDHUNAGAR TN-24-002-050-050/204-A
(Thathampatti) 		2924002000NRG23101220222003148 12/12/2022 VELAMMAL 2924002WL048994 VELAMMAL 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 VELAMMAL UNION BANK OF INDIA(508500)
429 VIRUDHUNAGAR TN-24-002-050-050/208-A
(Thathampatti) 		2924002000NRG23101220222003150 12/12/2022 P Nithya 2924002WL048994 P Nithya 00468 UBIN0556157 440 440 Processed 06/02/2023 017255019 P Nithya UNION BANK OF INDIA(508500)
430 VIRUDHUNAGAR TN-24-002-050-050/208-A
(Thathampatti) 		2924002000NRG23101220222003149 12/12/2022 PANCHAWARNAM 2924002WL048994 PANCHAWARNAM 00468 UBIN0556157 660 660 Processed 06/02/2023 017255019 PANCHAWARNAM UNION BANK OF INDIA(508500)
431 VIRUDHUNAGAR TN-24-002-050-050/21-A
(Thathampatti) 		2924002000NRG23101220222003151 12/12/2022 SANGERSWARI 2924002WL048994 SANGERSWARI 00468 UBIN0556157 220 220 Processed 06/02/2023 017255019 SANGERSWARI UNION BANK OF INDIA(508500)
432 VIRUDHUNAGAR TN-24-002-050-050/216-A
(Thathampatti) 		2924002000NRG23101220222003152 12/12/2022 THIRAVIDAELVI 2924002WL048994 THIRAVIDAELVI 00468 UBIN0556157 440 440 Processed 06/02/2023 017255019 THIRAVIDAELVI UNION BANK OF INDIA(508500)
433 VIRUDHUNAGAR TN-24-002-050-050/218-A
(Thathampatti) 		2924002000NRG23101220222003154 12/12/2022 MALAIYAMMAL 2924002WL048994 MALAIYAMMAL 00468 UBIN0556157 220 220 Processed 06/02/2023 017255019 MALAIYAMMAL UNION BANK OF INDIA(508500)
434 VIRUDHUNAGAR TN-24-002-050-050/223-A
(Thathampatti) 		2924002000NRG23101220222003155 12/12/2022 KRISHNAMMAL 2924002WL048994 KRISHNAMMAL 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 KRISHNAMMAL UNION BANK OF INDIA(508500)
435 VIRUDHUNAGAR TN-24-002-050-050/226-A
(Thathampatti) 		2924002000NRG23101220222003156 12/12/2022 VANAROJA 2924002WL048994 VANAROJA 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 VANAROJA CANARA BANK(508532)
436 VIRUDHUNAGAR TN-24-002-050-050/230-A
(Thathampatti) 		2924002000NRG23101220222003157 12/12/2022 NEELAVATHI 2924002WL048994 NEELAVATHI 00468 UBIN0556157 440 440 Processed 06/02/2023 017255019 NEELAVATHI INDIAN BANK(607105)
437 VIRUDHUNAGAR TN-24-002-050-050/231-A
(Thathampatti) 		2924002000NRG23101220222003158 12/12/2022 LAKSHMI 2924002WL048994 LAKSHMI 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 LAKSHMI UNION BANK OF INDIA(508500)
438 VIRUDHUNAGAR TN-24-002-050-050/236-A
(Thathampatti) 		2924002000NRG23101220222003159 12/12/2022 ANNAKKILI 2924002WL048994 ANNAKKILI 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 ANNAKKILI UNION BANK OF INDIA(508500)
439 VIRUDHUNAGAR TN-24-002-050-050/25-A
(Thathampatti) 		2924002000NRG23101220222003161 12/12/2022 kasthuri 2924002WL048994 kasthuri 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 kasthuri UNION BANK OF INDIA(508500)
440 VIRUDHUNAGAR TN-24-002-050-050/26-A
(Thathampatti) 		2924002000NRG23101220222003162 12/12/2022 SUBBUTHAI 2924002WL048994 SUBBUTHAI 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 SUBBUTHAI UNION BANK OF INDIA(508500)
441 VIRUDHUNAGAR TN-24-002-050-050/261-A
(Thathampatti) 		2924002000NRG23101220222003163 12/12/2022 SUBBATHAI 2924002WL048994 SUBBATHAI 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 SUBBATHAI TAMILNAD MERCANTILE BANK LTD.(607187)
442 VIRUDHUNAGAR TN-24-002-050-050/262-A
(Thathampatti) 		2924002000NRG23101220222003164 12/12/2022 PUSHIYAMMAL 2924002WL048994 PUSHIYAMMAL 00468 UBIN0556157 440 440 Processed 06/02/2023 017255019 PUSHIYAMMAL UNION BANK OF INDIA(508500)
443 VIRUDHUNAGAR TN-24-002-050-050/269-A
(Thathampatti) 		2924002000NRG23101220222003165 12/12/2022 NAGALAKSHMI 2924002WL048994 NAGALAKSHMI 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 NAGALAKSHMI UNION BANK OF INDIA(508500)
444 VIRUDHUNAGAR TN-24-002-050-050/27-A
(Thathampatti) 		2924002000NRG23101220222003166 12/12/2022 RAJALAKSHMI 2924002WL048994 RAJALAKSHMI 00468 UBIN0556157 440 440 Processed 06/02/2023 017255019 RAJALAKSHMI UNION BANK OF INDIA(508500)
445 VIRUDHUNAGAR TN-24-002-050-050/272-A
(Thathampatti) 		2924002000NRG23101220222003167 12/12/2022 sangareswari 2924002WL048994 sangareswari 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 sangareswari UNION BANK OF INDIA(508500)
446 VIRUDHUNAGAR TN-24-002-050-050/273-A
(Thathampatti) 		2924002000NRG23101220222003168 12/12/2022 SOLAIYAMMAL 2924002WL048994 SOLAIYAMMAL 00468 UBIN0556157 440 440 Processed 06/02/2023 017255019 SOLAIYAMMAL BANK OF INDIA(508505)
447 VIRUDHUNAGAR TN-24-002-050-050/28-A
(Thathampatti) 		2924002000NRG23101220222003169 12/12/2022 ANNAMAL 2924002WL048994 ANNAMAL 00468 UBIN0556157 660 660 Processed 06/02/2023 017255019 ANNAMAL PALLAVAN GRAMA BANK(607052)
448 VIRUDHUNAGAR TN-24-002-050-050/282-A
(Thathampatti) 		2924002000NRG23101220222003170 12/12/2022 MUTHUMARI 2924002WL048994 MUTHUMARI 00468 UBIN0556157 220 220 Processed 06/02/2023 017255019 MUTHUMARI UNION BANK OF INDIA(508500)
449 VIRUDHUNAGAR TN-24-002-050-050/285-A
(Thathampatti) 		2924002000NRG23101220222003171 12/12/2022 LAKSHMI 2924002WL048994 LAKSHMI 00468 UBIN0556157 660 660 Processed 06/02/2023 017255019 LAKSHMI UNION BANK OF INDIA(508500)
450 VIRUDHUNAGAR TN-24-002-050-050/297-A
(Thathampatti) 		2924002000NRG23101220222003174 12/12/2022 MALLIKA 2924002WL048994 MALLIKA 00468 UBIN0556157 220 220 Processed 06/02/2023 017255019 MALLIKA STATE BANK OF INDIA(508548)
451 VIRUDHUNAGAR TN-24-002-050-050/30-A
(Thathampatti) 		2924002000NRG23101220222003175 12/12/2022 PONNUTHAI 2924002WL048994 PONNUTHAI 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 PONNUTHAI UNION BANK OF INDIA(508500)
452 VIRUDHUNAGAR TN-24-002-050-050/308-A
(Thathampatti) 		2924002000NRG23101220222003176 12/12/2022 MAHALAKSHMI 2924002WL048994 MAHALAKSHMI 00468 UBIN0556157 440 440 Processed 06/02/2023 017255019 MAHALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
453 VIRUDHUNAGAR TN-24-002-050-050/317-a
(Thathampatti) 		2924002000NRG23101220222003178 12/12/2022 VELLAITHAI 2924002WL048994 VELLAITHAI 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 VELLAITHAI UNION BANK OF INDIA(508500)
454 VIRUDHUNAGAR TN-24-002-050-050/32-A
(Thathampatti) 		2924002000NRG23101220222003179 12/12/2022 SUBBUTHAI 2924002WL048994 SUBBUTHAI 00468 UBIN0556157 440 440 Processed 06/02/2023 017255019 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
455 VIRUDHUNAGAR TN-24-002-050-050/321-A
(Thathampatti) 		2924002000NRG23101220222003180 12/12/2022 MAHA DEVI 2924002WL048994 MAHA DEVI 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 MAHA DEVI INDIAN BANK(607105)
456 VIRUDHUNAGAR TN-24-002-050-050/33-A
(Thathampatti) 		2924002000NRG23101220222003181 12/12/2022 PANDEESWARI 2924002WL048994 PANDEESWARI 00468 UBIN0556157 440 440 Processed 06/02/2023 017255019 PANDEESWARI UNION BANK OF INDIA(508500)
457 VIRUDHUNAGAR TN-24-002-050-050/354-A
(Thathampatti) 		2924002000NRG23101220222003182 12/12/2022 Vijayaragavan 2924002WL048994 Vijayaragavan 00468 UBIN0556157 1124 1124 Processed 06/02/2023 017255019 Vijayaragavan TAMILNAD MERCANTILE BANK LTD.(607187)
458 VIRUDHUNAGAR TN-24-002-050-050/356-A
(Thathampatti) 		2924002000NRG23101220222003183 12/12/2022 SHANMUGAM 2924002WL048994 SHANMUGAM 00468 UBIN0556157 660 660 Processed 06/02/2023 017255019 SHANMUGAM UNION BANK OF INDIA(508500)
459 VIRUDHUNAGAR TN-24-002-050-050/364-A
(Thathampatti) 		2924002000NRG23101220222003184 12/12/2022 MAREESWARI 2924002WL048994 MAREESWARI 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 MAREESWARI UNION BANK OF INDIA(508500)
460 VIRUDHUNAGAR TN-24-002-050-050/365-A
(Thathampatti) 		2924002000NRG23101220222003185 12/12/2022 KARPAGAVALLI 2924002WL048994 KARPAGAVALLI 00468 UBIN0556157 440 440 Processed 06/02/2023 017255019 KARPAGAVALLI UNION BANK OF INDIA(508500)
461 VIRUDHUNAGAR TN-24-002-050-050/366-A
(Thathampatti) 		2924002000NRG23101220222003186 12/12/2022 SANGERESWARI 2924002WL048994 SANGERESWARI 00468 UBIN0556157 220 220 Processed 06/02/2023 017255019 SANGERESWARI UNION BANK OF INDIA(508500)
462 VIRUDHUNAGAR TN-24-002-050-050/367-A
(Thathampatti) 		2924002000NRG23101220222003187 12/12/2022 LAKSHMI 2924002WL048994 LAKSHMI 00468 UBIN0556157 440 440 Processed 06/02/2023 017255019 LAKSHMI UNION BANK OF INDIA(508500)
463 VIRUDHUNAGAR TN-24-002-050-050/37-A
(Thathampatti) 		2924002000NRG23101220222003188 12/12/2022 SELVI 2924002WL048994 SELVI 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 SELVI UNION BANK OF INDIA(508500)
464 VIRUDHUNAGAR TN-24-002-050-050/371-A
(Thathampatti) 		2924002000NRG23101220222003189 12/12/2022 Karthikani 2924002WL048994 Karthikani 00468 UBIN0556157 220 220 Processed 07/02/2023 017255019 Karthikani INDIAN OVERSEAS BANK(508541)
465 VIRUDHUNAGAR TN-24-002-050-050/374-A
(Thathampatti) 		2924002000NRG23101220222003190 12/12/2022 Alagammal 2924002WL048994 Alagammal 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 Alagammal UNION BANK OF INDIA(508500)
466 VIRUDHUNAGAR TN-24-002-050-050/38-A
(Thathampatti) 		2924002000NRG23101220222003191 12/12/2022 MAHALAKSHMI 2924002WL048994 MAHALAKSHMI 00468 UBIN0556157 440 440 Processed 06/02/2023 017255019 MAHALAKSHMI CANARA BANK(508532)
467 VIRUDHUNAGAR TN-24-002-050-050/381-A
(Thathampatti) 		2924002000NRG23101220222003192 12/12/2022 Amaravathi 2924002WL048994 Amaravathi 00468 UBIN0556157 220 220 Processed 06/02/2023 017255019 Amaravathi UNION BANK OF INDIA(508500)
468 VIRUDHUNAGAR TN-24-002-050-050/388-A
(Thathampatti) 		2924002000NRG23101220222003193 12/12/2022 Athilakshmi 2924002WL048994 Athilakshmi 00468 UBIN0556157 440 440 Processed 06/02/2023 017255019 Athilakshmi BANK OF INDIA(508505)
469 VIRUDHUNAGAR TN-24-002-050-050/389-A
(Thathampatti) 		2924002000NRG23101220222003194 12/12/2022 Sundhari 2924002WL048994 Sundhari 00468 UBIN0556157 220 220 Processed 06/02/2023 017255019 Sundhari CANARA BANK(508532)
470 VIRUDHUNAGAR TN-24-002-050-050/40-A
(Thathampatti) 		2924002000NRG23101220222003195 12/12/2022 Mariyammal 2924002WL048994 Mariyammal 00468 UBIN0556157 660 660 Processed 06/02/2023 017255019 Mariyammal UNION BANK OF INDIA(508500)
471 VIRUDHUNAGAR TN-24-002-050-050/41-A
(Thathampatti) 		2924002000NRG23101220222003196 12/12/2022 CHELLAMMAL 2924002WL048994 CHELLAMMAL 00468 UBIN0556157 440 440 Processed 06/02/2023 017255019 CHELLAMMAL STATE BANK OF INDIA(508548)
472 VIRUDHUNAGAR TN-24-002-050-050/429-A
(Thathampatti) 		2924002000NRG23101220222003197 12/12/2022 MUNIYALAKSHMI 2924002WL048994 MUNIYALAKSHMI 00468 UBIN0556157 660 660 Processed 06/02/2023 017255019 MUNIYALAKSHMI INDIAN BANK(607105)
473 VIRUDHUNAGAR TN-24-002-050-050/431-A
(Thathampatti) 		2924002000NRG23101220222003198 12/12/2022 SEENIYAMMAL 2924002WL048994 SEENIYAMMAL 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 SEENIYAMMAL UNION BANK OF INDIA(508500)
474 VIRUDHUNAGAR TN-24-002-050-050/432-A
(Thathampatti) 		2924002000NRG23101220222003199 12/12/2022 GURUVAMMAL 2924002WL048994 GURUVAMMAL 00468 UBIN0556157 220 220 Processed 07/02/2023 017255019 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
475 VIRUDHUNAGAR TN-24-002-050-050/437-A
(Thathampatti) 		2924002000NRG23101220222003200 12/12/2022 ANNAPOORANI 2924002WL048994 ANNAPOORANI 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 ANNAPOORANI FEDERAL BANK(607165)
476 VIRUDHUNAGAR TN-24-002-050-050/44-A
(Thathampatti) 		2924002000NRG23101220222003201 12/12/2022 Mookaiyan 2924002WL048994 Mookaiyan 00468 UBIN0556157 660 660 Processed 06/02/2023 017255019 Mookaiyan UNION BANK OF INDIA(508500)
477 VIRUDHUNAGAR TN-24-002-050-050/442-A
(Thathampatti) 		2924002000NRG23101220222003202 12/12/2022 GURUVAMMAL 2924002WL048994 GURUVAMMAL 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
478 VIRUDHUNAGAR TN-24-002-050-050/446-A
(Thathampatti) 		2924002000NRG23101220222003203 12/12/2022 AVUDAITHANGAM 2924002WL048994 AVUDAITHANGAM 00468 UBIN0556157 660 660 Processed 06/02/2023 017255019 AVUDAITHANGAM UNION BANK OF INDIA(508500)
479 VIRUDHUNAGAR TN-24-002-050-050/454-A
(Thathampatti) 		2924002000NRG23101220222003207 12/12/2022 M Kaleeswari 2924002WL048994 M Kaleeswari 00468 UBIN0556157 440 440 Processed 06/02/2023 017255019 M Kaleeswari CANARA BANK(508532)
480 VIRUDHUNAGAR TN-24-002-050-050/459-A
(Thathampatti) 		2924002000NRG23101220222003208 12/12/2022 B Panchawarnam 2924002WL048994 B Panchawarnam 00468 UBIN0556157 880 880 Processed 07/02/2023 017255019 B Panchawarnam INDIAN OVERSEAS BANK(508541)
481 VIRUDHUNAGAR TN-24-002-050-050/466-A
(Thathampatti) 		2924002000NRG23101220222003209 12/12/2022 K Jeyabharathi 2924002WL048994 K Jeyabharathi 00468 UBIN0556157 660 660 Processed 06/02/2023 017255019 K Jeyabharathi UNION BANK OF INDIA(508500)
482 VIRUDHUNAGAR TN-24-002-050-050/468-A
(Thathampatti) 		2924002000NRG23101220222003210 12/12/2022 B Thangamuniyammal 2924002WL048994 B Thangamuniyammal 00468 UBIN0556157 660 660 Processed 06/02/2023 017255019 B Thangamuniyammal UNION BANK OF INDIA(508500)
483 VIRUDHUNAGAR TN-24-002-050-050/54-A
(Thathampatti) 		2924002000NRG23101220222003211 12/12/2022 Petchiyammal 2924002WL048994 Petchiyammal 00468 UBIN0556157 660 660 Processed 06/02/2023 017255019 Petchiyammal UNION BANK OF INDIA(508500)
484 VIRUDHUNAGAR TN-24-002-050-050/62-A
(Thathampatti) 		2924002000NRG23101220222003212 12/12/2022 NAGAMMAL 2924002WL048994 NAGAMMAL 00468 UBIN0556157 440 440 Processed 06/02/2023 017255019 NAGAMMAL UNION BANK OF INDIA(508500)
485 VIRUDHUNAGAR TN-24-002-050-050/63-A
(Thathampatti) 		2924002000NRG23101220222003213 12/12/2022 KARUPPAEI 2924002WL048994 KARUPPAEI 00468 UBIN0556157 440 440 Processed 06/02/2023 017255019 KARUPPAEI TAMILNAD MERCANTILE BANK LTD.(607187)
486 VIRUDHUNAGAR TN-24-002-050-050/73-A
(Thathampatti) 		2924002000NRG23101220222003214 12/12/2022 Kaliyammal 2924002WL048994 Kaliyammal 00468 UBIN0556157 440 440 Processed 06/02/2023 017255019 Kaliyammal UNION BANK OF INDIA(508500)
487 VIRUDHUNAGAR TN-24-002-050-050/8-A
(Thathampatti) 		2924002000NRG23101220222003215 12/12/2022 CHELLAM 2924002WL048994 CHELLAM 00468 UBIN0556157 880 880 Processed 06/02/2023 017255019 CHELLAM UNION BANK OF INDIA(508500)
488 VIRUDHUNAGAR TN-24-002-050-050/9-A
(Thathampatti) 		2924002000NRG23101220222003216 12/12/2022 MALARMANGAI 2924002WL048994 MALARMANGAI 00468 UBIN0556157 220 220 Processed 06/02/2023 017255019 MALARMANGAI HDFC BANK LTD(607152)
SubTotal 57028 57028
489 VIRUDHUNAGAR TN-24-002-028-001/473-A
(Mettukundu) 		2924002000NRG23111220222005709 12/12/2022 RADHA 2924002WL049037 RADHA 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 RADHA INDIAN BANK(607105)
490 VIRUDHUNAGAR TN-24-002-028-001/480-A
(Mettukundu) 		2924002000NRG23111220222005710 12/12/2022 MAHESWARI 2924002WL049037 MAHESWARI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 MAHESWARI PALLAVAN GRAMA BANK(607052)
491 VIRUDHUNAGAR TN-24-002-028-001/488-A
(Mettukundu) 		2924002000NRG23111220222005711 12/12/2022 MUTHATCHI 2924002WL049037 MUTHATCHI 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 MUTHATCHI PALLAVAN GRAMA BANK(607052)
492 VIRUDHUNAGAR TN-24-002-028-001/489-A
(Mettukundu) 		2924002000NRG23111220222005712 12/12/2022 ALAGUTHAI 2924002WL049037 ALAGUTHAI 00701 IDIB0PLB001 450 450 Processed 06/02/2023 017255019 ALAGUTHAI PALLAVAN GRAMA BANK(607052)
493 VIRUDHUNAGAR TN-24-002-028-001/490-A
(Mettukundu) 		2924002000NRG23111220222005713 12/12/2022 PALANIYAMMAL 2924002WL049037 PALANIYAMMAL 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
494 VIRUDHUNAGAR TN-24-002-028-001/492-A
(Mettukundu) 		2924002000NRG23111220222005714 12/12/2022 ALAGAMMAL 2924002WL049037 ALAGAMMAL 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
495 VIRUDHUNAGAR TN-24-002-028-001/511-A
(Mettukundu) 		2924002000NRG23111220222005715 12/12/2022 ALAGUTHANGAM 2924002WL049037 ALAGUTHANGAM 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 ALAGUTHANGAM PALLAVAN GRAMA BANK(607052)
496 VIRUDHUNAGAR TN-24-002-028-001/513-A
(Mettukundu) 		2924002000NRG23101220221987014 12/12/2022 MURUGESWARI 2924002WL048630 MURUGESWARI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 MURUGESWARI PALLAVAN GRAMA BANK(607052)
497 VIRUDHUNAGAR TN-24-002-028-001/522-A
(Mettukundu) 		2924002000NRG23111220222005716 12/12/2022 PANDI SELVI 2924002WL049037 PANDI SELVI 00701 IDIB0PLB001 450 450 Processed 06/02/2023 017255019 PANDI SELVI PALLAVAN GRAMA BANK(607052)
498 VIRUDHUNAGAR TN-24-002-028-001/524-A
(Mettukundu) 		2924002000NRG23111220222005717 12/12/2022 SARATHI 2924002WL049037 SARATHI 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 SARATHI PALLAVAN GRAMA BANK(607052)
499 VIRUDHUNAGAR TN-24-002-028-001/531-A
(Mettukundu) 		2924002000NRG23111220222005719 12/12/2022 POOCHAMMAL 2924002WL049037 POOCHAMMAL 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 POOCHAMMAL PALLAVAN GRAMA BANK(607052)
500 VIRUDHUNAGAR TN-24-002-028-001/545-A
(Mettukundu) 		2924002000NRG23111220222005720 12/12/2022 DEVI 2924002WL049037 DEVI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 DEVI PALLAVAN GRAMA BANK(607052)
501 VIRUDHUNAGAR TN-24-002-028-001/547-A
(Mettukundu) 		2924002000NRG23111220222005721 12/12/2022 MUNIYAMMAL 2924002WL049037 MUNIYAMMAL 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
502 VIRUDHUNAGAR TN-24-002-028-001/549-A
(Mettukundu) 		2924002000NRG23111220222005722 12/12/2022 REVATHI 2924002WL049037 REVATHI 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 REVATHI PALLAVAN GRAMA BANK(607052)
503 VIRUDHUNAGAR TN-24-002-028-001/551-A
(Mettukundu) 		2924002000NRG23111220222005723 12/12/2022 SARAVANA MUTHU 2924002WL049037 SARAVANA MUTHU 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 SARAVANA MUTHU HDFC BANK LTD(607152)
504 VIRUDHUNAGAR TN-24-002-028-001/567-A
(Mettukundu) 		2924002000NRG23111220222005724 12/12/2022 Krishnammal 2924002WL049037 Krishnammal 00701 IDIB0PLB001 900 900 Processed 07/02/2023 017255019 Krishnammal INDIAN OVERSEAS BANK(508541)
505 VIRUDHUNAGAR TN-24-002-028-001/568-A
(Mettukundu) 		2924002000NRG23111220222005725 12/12/2022 Guruvammal 2924002WL049037 Guruvammal 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 Guruvammal PALLAVAN GRAMA BANK(607052)
506 VIRUDHUNAGAR TN-24-002-028-001/570-A
(Mettukundu) 		2924002000NRG23111220222005726 12/12/2022 P Iruthayarani 2924002WL049037 P Iruthayarani 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 P Iruthayarani CANARA BANK(508532)
507 VIRUDHUNAGAR TN-24-002-028-001/599-A
(Mettukundu) 		2924002000NRG23111220222005727 12/12/2022 G Kaleeswari 2924002WL049037 G Kaleeswari 00701 IDIB0PLB001 1124 1124 Processed 06/02/2023 017255019 G Kaleeswari PALLAVAN GRAMA BANK(607052)
508 VIRUDHUNAGAR TN-24-002-028-001/651-A
(Mettukundu) 		2924002000NRG23111220222005728 12/12/2022 A Annal 2924002WL049037 A Annal 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 A Annal PALLAVAN GRAMA BANK(607052)
509 VIRUDHUNAGAR TN-24-002-028-001/654-A
(Mettukundu) 		2924002000NRG23111220222005729 12/12/2022 V Alagulakshmi 2924002WL049037 V Alagulakshmi 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 V Alagulakshmi PALLAVAN GRAMA BANK(607052)
510 VIRUDHUNAGAR TN-24-002-028-001/674-A
(Mettukundu) 		2924002000NRG23111220222005730 12/12/2022 V Thenmozhi 2924002WL049037 V Thenmozhi 00701 IDIB0PLB001 900 900 Processed 07/02/2023 017255019 V Thenmozhi INDIAN OVERSEAS BANK(508541)
511 VIRUDHUNAGAR TN-24-002-028-001/699-A
(Mettukundu) 		2924002000NRG23111220222005731 12/12/2022 M Muniyammal 2924002WL049037 M Muniyammal 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 M Muniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
512 VIRUDHUNAGAR TN-24-002-028-001/700-A
(Mettukundu) 		2924002000NRG23111220222005732 12/12/2022 M Muneeswari 2924002WL049037 M Muneeswari 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 M Muneeswari PALLAVAN GRAMA BANK(607052)
513 VIRUDHUNAGAR TN-24-002-028-001/701-A
(Mettukundu) 		2924002000NRG23111220222005733 12/12/2022 B Rajammal 2924002WL049037 B Rajammal 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 B Rajammal INDIAN BANK(607105)
514 VIRUDHUNAGAR TN-24-002-028-001/703-A
(Mettukundu) 		2924002000NRG23111220222005734 12/12/2022 V Thamilarasi 2924002WL049037 V Thamilarasi 00701 IDIB0PLB001 900 900 Processed 07/02/2023 017255019 V Thamilarasi INDIAN OVERSEAS BANK(508541)
515 VIRUDHUNAGAR TN-24-002-028-002/465-A
(Mettukundu) 		2924002000NRG23111220222005736 12/12/2022 KASTHURI 2924002WL049037 KASTHURI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 KASTHURI PALLAVAN GRAMA BANK(607052)
516 VIRUDHUNAGAR TN-24-002-028-002/467-A
(Mettukundu) 		2924002000NRG23111220222005737 12/12/2022 TAMILMANI 2924002WL049037 TAMILMANI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 TAMILMANI PALLAVAN GRAMA BANK(607052)
517 VIRUDHUNAGAR TN-24-002-028-002/502-A
(Mettukundu) 		2924002000NRG23111220222005738 12/12/2022 CHELLAMMAL 2924002WL049037 CHELLAMMAL 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 CHELLAMMAL STATE BANK OF INDIA(508548)
518 VIRUDHUNAGAR TN-24-002-028-002/595-A
(Mettukundu) 		2924002000NRG23111220222005739 12/12/2022 M Pandilakshmi 2924002WL049037 M Pandilakshmi 00701 IDIB0PLB001 225 225 Processed 06/02/2023 017255019 M Pandilakshmi PALLAVAN GRAMA BANK(607052)
519 VIRUDHUNAGAR TN-24-002-028-002/603-A
(Mettukundu) 		2924002000NRG23111220222005740 12/12/2022 S Lakshmi 2924002WL049037 S Lakshmi 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 S Lakshmi PALLAVAN GRAMA BANK(607052)
520 VIRUDHUNAGAR TN-24-002-028-002/605-A
(Mettukundu) 		2924002000NRG23111220222005741 12/12/2022 R Muthumari 2924002WL049037 R Muthumari 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 R Muthumari PALLAVAN GRAMA BANK(607052)
521 VIRUDHUNAGAR TN-24-002-028-002/623-A
(Mettukundu) 		2924002000NRG23111220222005742 12/12/2022 K Pandiammal 2924002WL049037 K Pandiammal 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 K Pandiammal PALLAVAN GRAMA BANK(607052)
522 VIRUDHUNAGAR TN-24-002-028-002/624-A
(Mettukundu) 		2924002000NRG23111220222005743 12/12/2022 S Mahalakshmi 2924002WL049037 S Mahalakshmi 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 S Mahalakshmi PALLAVAN GRAMA BANK(607052)
523 VIRUDHUNAGAR TN-24-002-028-002/638-A
(Mettukundu) 		2924002000NRG23111220222005744 12/12/2022 M Sangareswari 2924002WL049037 M Sangareswari 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 M Sangareswari STATE BANK OF INDIA(508548)
524 VIRUDHUNAGAR TN-24-002-028-002/641-A
(Mettukundu) 		2924002000NRG23111220222005745 12/12/2022 K Nagajothi 2924002WL049037 K Nagajothi 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 K Nagajothi PALLAVAN GRAMA BANK(607052)
525 VIRUDHUNAGAR TN-24-002-028-002/643-A
(Mettukundu) 		2924002000NRG23111220222005746 12/12/2022 T Alageswari 2924002WL049037 T Alageswari 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 T Alageswari PALLAVAN GRAMA BANK(607052)
526 VIRUDHUNAGAR TN-24-002-028-002/649-A
(Mettukundu) 		2924002000NRG23111220222005747 12/12/2022 R Suppulakshmi 2924002WL049037 R Suppulakshmi 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 R Suppulakshmi PALLAVAN GRAMA BANK(607052)
527 VIRUDHUNAGAR TN-24-002-028-002/658-A
(Mettukundu) 		2924002000NRG23111220222005748 12/12/2022 S Suppulakshmi 2924002WL049037 S Suppulakshmi 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 S Suppulakshmi PALLAVAN GRAMA BANK(607052)
528 VIRUDHUNAGAR TN-24-002-028-002/659-A
(Mettukundu) 		2924002000NRG23111220222005749 12/12/2022 P Palaniammal 2924002WL049037 P Palaniammal 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 P Palaniammal PALLAVAN GRAMA BANK(607052)
529 VIRUDHUNAGAR TN-24-002-028-002/689-A
(Mettukundu) 		2924002000NRG23111220222005750 12/12/2022 R Santhanamari 2924002WL049037 R Santhanamari 00701 IDIB0PLB001 450 450 Processed 06/02/2023 017255019 R Santhanamari PALLAVAN GRAMA BANK(607052)
530 VIRUDHUNAGAR TN-24-002-028-002/712-A
(Mettukundu) 		2924002000NRG23111220222005751 12/12/2022 M Alagulakshmi 2924002WL049037 M Alagulakshmi 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 M Alagulakshmi STATE BANK OF INDIA(508548)
531 VIRUDHUNAGAR TN-24-002-028-028/100-A
(Mettukundu) 		2924002000NRG23111220222005752 12/12/2022 NAGAMMAL 2924002WL049037 NAGAMMAL 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 NAGAMMAL PALLAVAN GRAMA BANK(607052)
532 VIRUDHUNAGAR TN-24-002-028-028/108-A
(Mettukundu) 		2924002000NRG23111220222005753 12/12/2022 TAMILSEVI 2924002WL049037 TAMILSEVI 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 TAMILSEVI PALLAVAN GRAMA BANK(607052)
533 VIRUDHUNAGAR TN-24-002-028-028/112-A
(Mettukundu) 		2924002000NRG23111220222005754 12/12/2022 SUBRAMANIYAN 2924002WL049037 SUBRAMANIYAN 00701 IDIB0PLB001 225 225 Processed 06/02/2023 017255019 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
534 VIRUDHUNAGAR TN-24-002-028-028/114-A
(Mettukundu) 		2924002000NRG23111220222005755 12/12/2022 MARIAMMAL 2924002WL049037 MARIAMMAL 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 MARIAMMAL PALLAVAN GRAMA BANK(607052)
535 VIRUDHUNAGAR TN-24-002-028-028/119-A
(Mettukundu) 		2924002000NRG23111220222005756 12/12/2022 PARVATHI 2924002WL049037 PARVATHI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 PARVATHI PALLAVAN GRAMA BANK(607052)
536 VIRUDHUNAGAR TN-24-002-028-028/12-A
(Mettukundu) 		2924002000NRG23111220222005757 12/12/2022 MUTHUMARI 2924002WL049037 MUTHUMARI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 MUTHUMARI PALLAVAN GRAMA BANK(607052)
537 VIRUDHUNAGAR TN-24-002-028-028/120-A
(Mettukundu) 		2924002000NRG23111220222005758 12/12/2022 NAGARATHINAM 2924002WL049037 NAGARATHINAM 00701 IDIB0PLB001 450 450 Processed 07/02/2023 017255019 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
538 VIRUDHUNAGAR TN-24-002-028-028/122-A
(Mettukundu) 		2924002000NRG23111220222005759 12/12/2022 KALIAMMAL 2924002WL049037 KALIAMMAL 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 KALIAMMAL PALLAVAN GRAMA BANK(607052)
539 VIRUDHUNAGAR TN-24-002-028-028/123-A
(Mettukundu) 		2924002000NRG23111220222005760 12/12/2022 SAGUNTHALAI 2924002WL049037 SAGUNTHALAI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 SAGUNTHALAI PALLAVAN GRAMA BANK(607052)
540 VIRUDHUNAGAR TN-24-002-028-028/136-A
(Mettukundu) 		2924002000NRG23111220222005762 12/12/2022 LAKSHMI 2924002WL049037 LAKSHMI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 LAKSHMI STATE BANK OF INDIA(508548)
541 VIRUDHUNAGAR TN-24-002-028-028/141-A
(Mettukundu) 		2924002000NRG23111220222005763 12/12/2022 PREMAKUMARI 2924002WL049037 PREMAKUMARI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 PREMAKUMARI PALLAVAN GRAMA BANK(607052)
542 VIRUDHUNAGAR TN-24-002-028-028/149-A
(Mettukundu) 		2924002000NRG23111220222005765 12/12/2022 PATHIRAKALI 2924002WL049037 PATHIRAKALI 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 PATHIRAKALI UNION BANK OF INDIA(508500)
543 VIRUDHUNAGAR TN-24-002-028-028/155-A
(Mettukundu) 		2924002000NRG23111220222005767 12/12/2022 M Alagarsamy 2924002WL049037 M Alagarsamy 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 M Alagarsamy PALLAVAN GRAMA BANK(607052)
544 VIRUDHUNAGAR TN-24-002-028-028/155-A
(Mettukundu) 		2924002000NRG23111220222005766 12/12/2022 SEETHAEE 2924002WL049037 SEETHAEE 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 SEETHAEE PALLAVAN GRAMA BANK(607052)
545 VIRUDHUNAGAR TN-24-002-028-028/16-A
(Mettukundu) 		2924002000NRG23111220222005768 12/12/2022 LAKSHMI 2924002WL049037 LAKSHMI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 LAKSHMI PALLAVAN GRAMA BANK(607052)
546 VIRUDHUNAGAR TN-24-002-028-028/166-A
(Mettukundu) 		2924002000NRG23111220222005769 12/12/2022 SAMATHANAM 2924002WL049037 SAMATHANAM 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 SAMATHANAM STATE BANK OF INDIA(508548)
547 VIRUDHUNAGAR TN-24-002-028-028/168-A
(Mettukundu) 		2924002000NRG23111220222005770 12/12/2022 PACKIYAM 2924002WL049037 PACKIYAM 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 PACKIYAM PALLAVAN GRAMA BANK(607052)
548 VIRUDHUNAGAR TN-24-002-028-028/175-A
(Mettukundu) 		2924002000NRG23111220222005771 12/12/2022 CHINNAPANDIAMMA 2924002WL049037 CHINNAPANDIAMMA 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 CHINNAPANDIAMMA PALLAVAN GRAMA BANK(607052)
549 VIRUDHUNAGAR TN-24-002-028-028/177-A
(Mettukundu) 		2924002000NRG23111220222005772 12/12/2022 SUBBAKKAL 2924002WL049037 SUBBAKKAL 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 SUBBAKKAL PALLAVAN GRAMA BANK(607052)
550 VIRUDHUNAGAR TN-24-002-028-028/178-A
(Mettukundu) 		2924002000NRG23111220222005773 12/12/2022 PATHIRAKALI 2924002WL049037 PATHIRAKALI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
551 VIRUDHUNAGAR TN-24-002-028-028/18-A
(Mettukundu) 		2924002000NRG23111220222005774 12/12/2022 PANDISELVI 2924002WL049037 PANDISELVI 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 PANDISELVI UNION BANK OF INDIA(508500)
552 VIRUDHUNAGAR TN-24-002-028-028/180-A
(Mettukundu) 		2924002000NRG23111220222005775 12/12/2022 MAREESWARI 2924002WL049037 MAREESWARI 00701 IDIB0PLB001 225 225 Processed 06/02/2023 017255019 MAREESWARI PALLAVAN GRAMA BANK(607052)
553 VIRUDHUNAGAR TN-24-002-028-028/187-A
(Mettukundu) 		2924002000NRG23111220222005776 12/12/2022 MAREESWARI 2924002WL049037 MAREESWARI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 MAREESWARI PALLAVAN GRAMA BANK(607052)
554 VIRUDHUNAGAR TN-24-002-028-028/197-A
(Mettukundu) 		2924002000NRG23111220222005777 12/12/2022 NAGARATHINAM 2924002WL049037 NAGARATHINAM 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
555 VIRUDHUNAGAR TN-24-002-028-028/200-A
(Mettukundu) 		2924002000NRG23111220222005778 12/12/2022 AVADAITHANGAM 2924002WL049037 AVADAITHANGAM 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 AVADAITHANGAM PALLAVAN GRAMA BANK(607052)
556 VIRUDHUNAGAR TN-24-002-028-028/206-A
(Mettukundu) 		2924002000NRG23111220222005779 12/12/2022 SAKTHIVEL 2924002WL049037 SAKTHIVEL 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 SAKTHIVEL PALLAVAN GRAMA BANK(607052)
557 VIRUDHUNAGAR TN-24-002-028-028/208-A
(Mettukundu) 		2924002000NRG23111220222005780 12/12/2022 KARUPPASAMY 2924002WL049037 KARUPPASAMY 00701 IDIB0PLB001 225 225 Processed 06/02/2023 017255019 KARUPPASAMY PALLAVAN GRAMA BANK(607052)
558 VIRUDHUNAGAR TN-24-002-028-028/208-A
(Mettukundu) 		2924002000NRG23111220222005781 12/12/2022 SUBBULAKSHMI 2924002WL049037 SUBBULAKSHMI 00701 IDIB0PLB001 225 225 Processed 06/02/2023 017255019 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
559 VIRUDHUNAGAR TN-24-002-028-028/210-A
(Mettukundu) 		2924002000NRG23111220222005782 12/12/2022 PANDIAMMAL 2924002WL049037 PANDIAMMAL 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
560 VIRUDHUNAGAR TN-24-002-028-028/211-A
(Mettukundu) 		2924002000NRG23111220222005783 12/12/2022 MARITHAI 2924002WL049037 MARITHAI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 MARITHAI PALLAVAN GRAMA BANK(607052)
561 VIRUDHUNAGAR TN-24-002-028-028/226-A
(Mettukundu) 		2924002000NRG23111220222005784 12/12/2022 PUSHPAM 2924002WL049037 PUSHPAM 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 PUSHPAM PALLAVAN GRAMA BANK(607052)
562 VIRUDHUNAGAR TN-24-002-028-028/236-A
(Mettukundu) 		2924002000NRG23111220222005785 12/12/2022 PARAMESWARI 2924002WL049037 PARAMESWARI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 PARAMESWARI PALLAVAN GRAMA BANK(607052)
563 VIRUDHUNAGAR TN-24-002-028-028/240-A
(Mettukundu) 		2924002000NRG23101220221987015 12/12/2022 THANGAMMAL 2924002WL048630 THANGAMMAL 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 THANGAMMAL PALLAVAN GRAMA BANK(607052)
564 VIRUDHUNAGAR TN-24-002-028-028/244-A
(Mettukundu) 		2924002000NRG23111220222005786 12/12/2022 SATHYAKALA 2924002WL049037 SATHYAKALA 00701 IDIB0PLB001 450 450 Processed 06/02/2023 017255019 SATHYAKALA PALLAVAN GRAMA BANK(607052)
565 VIRUDHUNAGAR TN-24-002-028-028/249-A
(Mettukundu) 		2924002000NRG23111220222005787 12/12/2022 MAHESWARI 2924002WL049037 MAHESWARI 00701 IDIB0PLB001 450 450 Processed 06/02/2023 017255019 MAHESWARI INDIAN BANK(607105)
566 VIRUDHUNAGAR TN-24-002-028-028/251-A
(Mettukundu) 		2924002000NRG23101220221987016 12/12/2022 GURUVAMMAL 2924002WL048630 GURUVAMMAL 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
567 VIRUDHUNAGAR TN-24-002-028-028/259-A
(Mettukundu) 		2924002000NRG23111220222005788 12/12/2022 SANMUGALAKSHMI 2924002WL049037 SANMUGALAKSHMI 00701 IDIB0PLB001 450 450 Processed 06/02/2023 017255019 SANMUGALAKSHMI PALLAVAN GRAMA BANK(607052)
568 VIRUDHUNAGAR TN-24-002-028-028/260-A
(Mettukundu) 		2924002000NRG23111220222005789 12/12/2022 ALAGURANI 2924002WL049037 ALAGURANI 00701 IDIB0PLB001 450 450 Processed 06/02/2023 017255019 ALAGURANI PALLAVAN GRAMA BANK(607052)
569 VIRUDHUNAGAR TN-24-002-028-028/287-A
(Mettukundu) 		2924002000NRG23101220221987017 12/12/2022 NAGAJOTHI 2924002WL048630 NAGAJOTHI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
570 VIRUDHUNAGAR TN-24-002-028-028/3-A
(Mettukundu) 		2924002000NRG23111220222005790 12/12/2022 PANDIAMMAL 2924002WL049037 PANDIAMMAL 00701 IDIB0PLB001 450 450 Processed 06/02/2023 017255019 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
571 VIRUDHUNAGAR TN-24-002-028-028/302-A
(Mettukundu) 		2924002000NRG23111220222005791 12/12/2022 JOTHILAKSHMI 2924002WL049037 JOTHILAKSHMI 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 JOTHILAKSHMI PALLAVAN GRAMA BANK(607052)
572 VIRUDHUNAGAR TN-24-002-028-028/306-A
(Mettukundu) 		2924002000NRG23111220222005792 12/12/2022 MARISWARI 2924002WL049037 MARISWARI 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 MARISWARI PALLAVAN GRAMA BANK(607052)
573 VIRUDHUNAGAR TN-24-002-028-028/313-A
(Mettukundu) 		2924002000NRG23111220222005793 12/12/2022 SIVAPACKIAM 2924002WL049037 SIVAPACKIAM 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 SIVAPACKIAM PALLAVAN GRAMA BANK(607052)
574 VIRUDHUNAGAR TN-24-002-028-028/325-A
(Mettukundu) 		2924002000NRG23111220222005794 12/12/2022 PATCHIYAMMAL 2924002WL049037 PATCHIYAMMAL 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 PATCHIYAMMAL PALLAVAN GRAMA BANK(607052)
575 VIRUDHUNAGAR TN-24-002-028-028/327-A
(Mettukundu) 		2924002000NRG23111220222005795 12/12/2022 KARUPAYE 2924002WL049037 KARUPAYE 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 KARUPAYE PALLAVAN GRAMA BANK(607052)
576 VIRUDHUNAGAR TN-24-002-028-028/331-A
(Mettukundu) 		2924002000NRG23111220222005796 12/12/2022 VARATHAMMAL 2924002WL049037 VARATHAMMAL 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 VARATHAMMAL PALLAVAN GRAMA BANK(607052)
577 VIRUDHUNAGAR TN-24-002-028-028/336-A
(Mettukundu) 		2924002000NRG23101220221987018 12/12/2022 MOHANPRABHA 2924002WL048630 MOHANPRABHA 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 MOHANPRABHA STATE BANK OF INDIA(508548)
578 VIRUDHUNAGAR TN-24-002-028-028/352-A
(Mettukundu) 		2924002000NRG23111220222005797 12/12/2022 LAKSHMI 2924002WL049037 LAKSHMI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 LAKSHMI STATE BANK OF INDIA(508548)
579 VIRUDHUNAGAR TN-24-002-028-028/357-A
(Mettukundu) 		2924002000NRG23111220222005798 12/12/2022 ALAGAMMAL 2924002WL049037 ALAGAMMAL 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
580 VIRUDHUNAGAR TN-24-002-028-028/358-A
(Mettukundu) 		2924002000NRG23111220222005799 12/12/2022 SUBBULAKSHMI 2924002WL049037 SUBBULAKSHMI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
581 VIRUDHUNAGAR TN-24-002-028-028/361-A
(Mettukundu) 		2924002000NRG23111220222005800 12/12/2022 PATHRAKALI 2924002WL049037 PATHRAKALI 00701 IDIB0PLB001 450 450 Processed 06/02/2023 017255019 PATHRAKALI PALLAVAN GRAMA BANK(607052)
582 VIRUDHUNAGAR TN-24-002-028-028/369-A
(Mettukundu) 		2924002000NRG23111220222005801 12/12/2022 LAKSHMI 2924002WL049037 LAKSHMI 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 LAKSHMI PALLAVAN GRAMA BANK(607052)
583 VIRUDHUNAGAR TN-24-002-028-028/383-A
(Mettukundu) 		2924002000NRG23111220222005802 12/12/2022 VIJAYALAKSHMI 2924002WL049037 VIJAYALAKSHMI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
584 VIRUDHUNAGAR TN-24-002-028-028/385-A
(Mettukundu) 		2924002000NRG23111220222005803 12/12/2022 NAGALAKSHMI 2924002WL049037 NAGALAKSHMI 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
585 VIRUDHUNAGAR TN-24-002-028-028/411-A
(Mettukundu) 		2924002000NRG23111220222005804 12/12/2022 JEYANTHI 2924002WL049037 JEYANTHI 00701 IDIB0PLB001 450 450 Processed 06/02/2023 017255019 JEYANTHI PALLAVAN GRAMA BANK(607052)
586 VIRUDHUNAGAR TN-24-002-028-028/415-A
(Mettukundu) 		2924002000NRG23111220222005806 12/12/2022 MUTHUMARI 2924002WL049037 MUTHUMARI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 MUTHUMARI PALLAVAN GRAMA BANK(607052)
587 VIRUDHUNAGAR TN-24-002-028-028/42-A
(Mettukundu) 		2924002000NRG23111220222005807 12/12/2022 PECHIAMMAL 2924002WL049037 PECHIAMMAL 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 PECHIAMMAL PALLAVAN GRAMA BANK(607052)
588 VIRUDHUNAGAR TN-24-002-028-028/421-A
(Mettukundu) 		2924002000NRG23111220222005808 12/12/2022 MEENATCHI 2924002WL049037 MEENATCHI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 MEENATCHI PALLAVAN GRAMA BANK(607052)
589 VIRUDHUNAGAR TN-24-002-028-028/435-A
(Mettukundu) 		2924002000NRG23101220221987019 12/12/2022 AVADAIYAMMAL 2924002WL048630 AVADAIYAMMAL 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 AVADAIYAMMAL PALLAVAN GRAMA BANK(607052)
590 VIRUDHUNAGAR TN-24-002-028-028/439-A
(Mettukundu) 		2924002000NRG23111220222005809 12/12/2022 MUTHULAKSHMI 2924002WL049037 MUTHULAKSHMI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
591 VIRUDHUNAGAR TN-24-002-028-028/441-A
(Mettukundu) 		2924002000NRG23111220222005810 12/12/2022 AVUDAIYAMMAL 2924002WL049037 AVUDAIYAMMAL 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 AVUDAIYAMMAL INDIAN BANK(607105)
592 VIRUDHUNAGAR TN-24-002-028-028/444-A
(Mettukundu) 		2924002000NRG23111220222005811 12/12/2022 Eswari 2924002WL049037 Eswari 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 Eswari PALLAVAN GRAMA BANK(607052)
593 VIRUDHUNAGAR TN-24-002-028-028/448-A
(Mettukundu) 		2924002000NRG23111220222005812 12/12/2022 CHINNAVU 2924002WL049037 CHINNAVU 00701 IDIB0PLB001 900 900 Processed 07/02/2023 017255019 CHINNAVU INDIAN OVERSEAS BANK(508541)
594 VIRUDHUNAGAR TN-24-002-028-028/449-A
(Mettukundu) 		2924002000NRG23111220222005813 12/12/2022 VEERA SAVITHRA 2924002WL049037 VEERA SAVITHRA 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 VEERA SAVITHRA PALLAVAN GRAMA BANK(607052)
595 VIRUDHUNAGAR TN-24-002-028-028/454-A
(Mettukundu) 		2924002000NRG23111220222005814 12/12/2022 SANTHANAM 2924002WL049037 SANTHANAM 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 SANTHANAM PALLAVAN GRAMA BANK(607052)
596 VIRUDHUNAGAR TN-24-002-028-028/456-A
(Mettukundu) 		2924002000NRG23111220222005815 12/12/2022 NIRAIKULAMAMMAL 2924002WL049037 NIRAIKULAMAMMAL 00701 IDIB0PLB001 450 450 Processed 06/02/2023 017255019 NIRAIKULAMAMMAL PALLAVAN GRAMA BANK(607052)
597 VIRUDHUNAGAR TN-24-002-028-028/47-A
(Mettukundu) 		2924002000NRG23111220222005816 12/12/2022 CHINNATHAI 2924002WL049037 CHINNATHAI 00701 IDIB0PLB001 450 450 Processed 07/02/2023 017255019 CHINNATHAI INDIAN OVERSEAS BANK(508541)
598 VIRUDHUNAGAR TN-24-002-028-028/5-A
(Mettukundu) 		2924002000NRG23111220222005817 12/12/2022 MANICKKAVALLI 2924002WL049037 MANICKKAVALLI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 MANICKKAVALLI PALLAVAN GRAMA BANK(607052)
599 VIRUDHUNAGAR TN-24-002-028-028/50-A
(Mettukundu) 		2924002000NRG23111220222005818 12/12/2022 GNANADHIPAM 2924002WL049037 GNANADHIPAM 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 GNANADHIPAM PALLAVAN GRAMA BANK(607052)
600 VIRUDHUNAGAR TN-24-002-028-028/520-A
(Mettukundu) 		2924002000NRG23111220222005819 12/12/2022 Sumathi 2924002WL049037 Sumathi 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 Sumathi PALLAVAN GRAMA BANK(607052)
601 VIRUDHUNAGAR TN-24-002-028-028/564-A
(Mettukundu) 		2924002000NRG23111220222005821 12/12/2022 Kaladevi 2924002WL049037 Kaladevi 00701 IDIB0PLB001 225 225 Processed 06/02/2023 017255019 Kaladevi PALLAVAN GRAMA BANK(607052)
602 VIRUDHUNAGAR TN-24-002-028-028/582-A
(Mettukundu) 		2924002000NRG23111220222005822 12/12/2022 Dhurkadevi 2924002WL049037 Dhurkadevi 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 Dhurkadevi PALLAVAN GRAMA BANK(607052)
603 VIRUDHUNAGAR TN-24-002-028-028/583-A
(Mettukundu) 		2924002000NRG23101220221987020 12/12/2022 Nagalakshmi 2924002WL048630 Nagalakshmi 00701 IDIB0PLB001 450 450 Processed 06/02/2023 017255019 Nagalakshmi PALLAVAN GRAMA BANK(607052)
604 VIRUDHUNAGAR TN-24-002-028-028/6-A
(Mettukundu) 		2924002000NRG23111220222005823 12/12/2022 RADHA 2924002WL049037 RADHA 00701 IDIB0PLB001 450 450 Processed 06/02/2023 017255019 RADHA PALLAVAN GRAMA BANK(607052)
605 VIRUDHUNAGAR TN-24-002-028-028/60-A
(Mettukundu) 		2924002000NRG23111220222005824 12/12/2022 INDHIRA 2924002WL049037 INDHIRA 00701 IDIB0PLB001 450 450 Processed 06/02/2023 017255019 INDHIRA PALLAVAN GRAMA BANK(607052)
606 VIRUDHUNAGAR TN-24-002-028-028/609-A
(Mettukundu) 		2924002000NRG23101220221987021 12/12/2022 K Thilagavathi 2924002WL048630 K Thilagavathi 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 K Thilagavathi PALLAVAN GRAMA BANK(607052)
607 VIRUDHUNAGAR TN-24-002-028-028/611-A
(Mettukundu) 		2924002000NRG23111220222005825 12/12/2022 K Annalakshmi 2924002WL049037 K Annalakshmi 00701 IDIB0PLB001 450 450 Processed 06/02/2023 017255019 K Annalakshmi PALLAVAN GRAMA BANK(607052)
608 VIRUDHUNAGAR TN-24-002-028-028/615-A
(Mettukundu) 		2924002000NRG23111220222005826 12/12/2022 B Suppulakshmi 2924002WL049037 B Suppulakshmi 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 B Suppulakshmi PALLAVAN GRAMA BANK(607052)
609 VIRUDHUNAGAR TN-24-002-028-028/620-A
(Mettukundu) 		2924002000NRG23111220222005827 12/12/2022 M Selvajothi 2924002WL049037 M Selvajothi 00701 IDIB0PLB001 900 900 Processed 07/02/2023 017255019 M Selvajothi INDIAN OVERSEAS BANK(508541)
610 VIRUDHUNAGAR TN-24-002-028-028/626-A
(Mettukundu) 		2924002000NRG23111220222005828 12/12/2022 N Ramalakshmi 2924002WL049037 N Ramalakshmi 00701 IDIB0PLB001 675 675 Processed 07/02/2023 017255019 N Ramalakshmi INDIAN OVERSEAS BANK(508541)
611 VIRUDHUNAGAR TN-24-002-028-028/666-A
(Mettukundu) 		2924002000NRG23111220222005829 12/12/2022 S Selvi 2924002WL049037 S Selvi 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 S Selvi PALLAVAN GRAMA BANK(607052)
612 VIRUDHUNAGAR TN-24-002-028-028/668-A
(Mettukundu) 		2924002000NRG23111220222005830 12/12/2022 A Pounthai 2924002WL049037 A Pounthai 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 A Pounthai PALLAVAN GRAMA BANK(607052)
613 VIRUDHUNAGAR TN-24-002-028-028/714-A
(Mettukundu) 		2924002000NRG23101220221987022 12/12/2022 A Rajalakshmi 2924002WL048630 A Rajalakshmi 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 A Rajalakshmi PALLAVAN GRAMA BANK(607052)
614 VIRUDHUNAGAR TN-24-002-028-028/88-A
(Mettukundu) 		2924002000NRG23111220222005832 12/12/2022 VIJAYAKUMARI 2924002WL049037 VIJAYAKUMARI 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017255019 VIJAYAKUMARI HDFC BANK LTD(607152)
615 VIRUDHUNAGAR TN-24-002-028-028/9-A
(Mettukundu) 		2924002000NRG23111220222005833 12/12/2022 MARIYMMAL 2924002WL049037 MARIYMMAL 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 MARIYMMAL PALLAVAN GRAMA BANK(607052)
616 VIRUDHUNAGAR TN-24-002-028-028/91-A
(Mettukundu) 		2924002000NRG23111220222005834 12/12/2022 DHEIVARANI 2924002WL049037 DHEIVARANI 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 DHEIVARANI PALLAVAN GRAMA BANK(607052)
617 VIRUDHUNAGAR TN-24-002-028-028/92-A
(Mettukundu) 		2924002000NRG23111220222005835 12/12/2022 ANGAMMAL 2924002WL049037 ANGAMMAL 00701 IDIB0PLB001 675 675 Processed 06/02/2023 017255019 ANGAMMAL PALLAVAN GRAMA BANK(607052)
618 VIRUDHUNAGAR TN-24-002-030-030/121-A
(Muthulapuram) 		2924002000NRG23111220222005842 12/12/2022 MAYANDI 2924002WL049038 MAYANDI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 MAYANDI PALLAVAN GRAMA BANK(607052)
619 VIRUDHUNAGAR TN-24-002-030-030/139-A
(Muthulapuram) 		2924002000NRG23111220222005845 12/12/2022 GUNA SEKAR 2924002WL049038 GUNA SEKAR 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 GUNA SEKAR PALLAVAN GRAMA BANK(607052)
620 VIRUDHUNAGAR TN-24-002-030-030/318-A
(Muthulapuram) 		2924002000NRG23111220222005882 12/12/2022 SAKILA BANU 2924002WL049038 SAKILA BANU 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017255019 SAKILA BANU INDIAN BANK(607105)
621 VIRUDHUNAGAR TN-24-002-030-030/319-A
(Muthulapuram) 		2924002000NRG23111220222005883 12/12/2022 MAHESWARI 2924002WL049038 MAHESWARI 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017255019 MAHESWARI PALLAVAN GRAMA BANK(607052)
622 VIRUDHUNAGAR TN-24-002-030-030/321-A
(Muthulapuram) 		2924002000NRG23111220222005884 12/12/2022 UMA MAHESWARI 2924002WL049038 UMA MAHESWARI 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017255019 UMA MAHESWARI PALLAVAN GRAMA BANK(607052)
623 VIRUDHUNAGAR TN-24-002-030-030/322-A
(Muthulapuram) 		2924002000NRG23111220222005885 12/12/2022 ALAGAMMAL 2924002WL049038 ALAGAMMAL 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017255019 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
624 VIRUDHUNAGAR TN-24-002-030-030/331-A
(Muthulapuram) 		2924002000NRG23111220222005887 12/12/2022 VASUKI 2924002WL049038 VASUKI 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017255019 VASUKI PALLAVAN GRAMA BANK(607052)
625 VIRUDHUNAGAR TN-24-002-030-030/341-A
(Muthulapuram) 		2924002000NRG23111220222005888 12/12/2022 M Muthurakku 2924002WL049038 M Muthurakku 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 M Muthurakku PALLAVAN GRAMA BANK(607052)
626 VIRUDHUNAGAR TN-24-002-030-030/348-A
(Muthulapuram) 		2924002000NRG23111220222005889 12/12/2022 VEERALAKSHMI 2924002WL049038 VEERALAKSHMI 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017255019 VEERALAKSHMI INDIAN BANK(607105)
627 VIRUDHUNAGAR TN-24-002-030-030/349-A
(Muthulapuram) 		2924002000NRG23111220222005890 12/12/2022 Ganesan Muthukrisnan 2924002WL049038 Ganesan Muthukrisnan 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017255019 Ganesan Muthukrisnan PALLAVAN GRAMA BANK(607052)
628 VIRUDHUNAGAR TN-24-002-032-001/639-A
(V.Muthulingapuram) 		2924002000NRG23111220222005244 12/12/2022 M Rajendran 2924002WL049034 M Rajendran 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 M Rajendran PALLAVAN GRAMA BANK(607052)
629 VIRUDHUNAGAR TN-24-002-032-001/701-A
(V.Muthulingapuram) 		2924002000NRG23111220222005245 12/12/2022 P Ramalakshmi 2924002WL049034 P Ramalakshmi 00701 IDIB0PLB001 1380 1380 Processed 07/02/2023 017255019 P Ramalakshmi INDIAN OVERSEAS BANK(508541)
630 VIRUDHUNAGAR TN-24-002-032-002/328-B
(V.Muthulingapuram) 		2924002000NRG23111220222005246 12/12/2022 Jeyalakshmi 2924002WL049034 Jeyalakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
631 VIRUDHUNAGAR TN-24-002-032-002/593-A
(V.Muthulingapuram) 		2924002000NRG23111220222005248 12/12/2022 Pandiyammal 2924002WL049034 Pandiyammal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
632 VIRUDHUNAGAR TN-24-002-032-002/623-A
(V.Muthulingapuram) 		2924002000NRG23111220222005250 12/12/2022 Uma Parvathi 2924002WL049034 Uma Parvathi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Uma Parvathi PALLAVAN GRAMA BANK(607052)
633 VIRUDHUNAGAR TN-24-002-032-002/624-A
(V.Muthulingapuram) 		2924002000NRG23111220222005251 12/12/2022 Eswari 2924002WL049034 Eswari 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Eswari PALLAVAN GRAMA BANK(607052)
634 VIRUDHUNAGAR TN-24-002-032-002/656-A
(V.Muthulingapuram) 		2924002000NRG23111220222005254 12/12/2022 Sanmugathai 2924002WL049034 Sanmugathai 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017255019 Sanmugathai PALLAVAN GRAMA BANK(607052)
635 VIRUDHUNAGAR TN-24-002-032-002/671-A
(V.Muthulingapuram) 		2924002000NRG23111220222005256 12/12/2022 T Sakkammal 2924002WL049034 T Sakkammal 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 T Sakkammal PALLAVAN GRAMA BANK(607052)
636 VIRUDHUNAGAR TN-24-002-032-002/672-A
(V.Muthulingapuram) 		2924002000NRG23111220222005257 12/12/2022 S Supputhai 2924002WL049034 S Supputhai 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 S Supputhai PALLAVAN GRAMA BANK(607052)
637 VIRUDHUNAGAR TN-24-002-032-002/676-A
(V.Muthulingapuram) 		2924002000NRG23101220222002499 12/12/2022 S Duraipandi 2924002WL048980 S Duraipandi 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255019 S Duraipandi PALLAVAN GRAMA BANK(607052)
638 VIRUDHUNAGAR TN-24-002-032-002/677-A
(V.Muthulingapuram) 		2924002000NRG23111220222005260 12/12/2022 S Veera selvi 2924002WL049034 S Veera selvi 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 S Veera selvi PALLAVAN GRAMA BANK(607052)
639 VIRUDHUNAGAR TN-24-002-032-002/683-A
(V.Muthulingapuram) 		2924002000NRG23111220222005261 12/12/2022 T Kovinthammal 2924002WL049034 T Kovinthammal 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 T Kovinthammal INDIAN BANK(607105)
640 VIRUDHUNAGAR TN-24-002-032-002/694-A
(V.Muthulingapuram) 		2924002000NRG23111220222005262 12/12/2022 K Geetha 2924002WL049034 K Geetha 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 K Geetha PALLAVAN GRAMA BANK(607052)
641 VIRUDHUNAGAR TN-24-002-032-002/699-A
(V.Muthulingapuram) 		2924002000NRG23111220222005263 12/12/2022 V Mallika 2924002WL049034 V Mallika 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 V Mallika PALLAVAN GRAMA BANK(607052)
642 VIRUDHUNAGAR TN-24-002-032-002/727-A
(V.Muthulingapuram) 		2924002000NRG23101220222002500 12/12/2022 N Muniyammal 2924002WL048980 N Muniyammal 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255019 N Muniyammal PALLAVAN GRAMA BANK(607052)
643 VIRUDHUNAGAR TN-24-002-032-002/732-A
(V.Muthulingapuram) 		2924002000NRG23111220222005265 12/12/2022 N Murugalakshmi 2924002WL049034 N Murugalakshmi 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 N Murugalakshmi PALLAVAN GRAMA BANK(607052)
644 VIRUDHUNAGAR TN-24-002-032-002/733-A
(V.Muthulingapuram) 		2924002000NRG23101220222002501 12/12/2022 G Ramathilagam 2924002WL048980 G Ramathilagam 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255019 G Ramathilagam PALLAVAN GRAMA BANK(607052)
645 VIRUDHUNAGAR TN-24-002-032-032/112-A
(V.Muthulingapuram) 		2924002000NRG23101220221988351 12/12/2022 Palaniyammal 2924002WL048678 Palaniyammal 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Palaniyammal PALLAVAN GRAMA BANK(607052)
646 VIRUDHUNAGAR TN-24-002-032-032/116-A
(V.Muthulingapuram) 		2924002000NRG23101220221988352 12/12/2022 P PANCHAWARNAM 2924002WL048678 P PANCHAWARNAM 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 P PANCHAWARNAM PALLAVAN GRAMA BANK(607052)
647 VIRUDHUNAGAR TN-24-002-032-032/127-A
(V.Muthulingapuram) 		2924002000NRG23101220221988353 12/12/2022 Vijayalakshmi 2924002WL048678 Vijayalakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Vijayalakshmi INDIAN BANK(607105)
648 VIRUDHUNAGAR TN-24-002-032-032/167-A
(V.Muthulingapuram) 		2924002000NRG23101220221988355 12/12/2022 K AAVADAMMAL 2924002WL048678 K AAVADAMMAL 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 K AAVADAMMAL PALLAVAN GRAMA BANK(607052)
649 VIRUDHUNAGAR TN-24-002-032-032/171-A
(V.Muthulingapuram) 		2924002000NRG23101220221988357 12/12/2022 Balasaraswathi 2924002WL048678 Balasaraswathi 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 Balasaraswathi INDIAN BANK(607105)
650 VIRUDHUNAGAR TN-24-002-032-032/187-A
(V.Muthulingapuram) 		2924002000NRG23111220222005266 12/12/2022 Pounmari 2924002WL049034 Pounmari 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Pounmari PALLAVAN GRAMA BANK(607052)
651 VIRUDHUNAGAR TN-24-002-032-032/190-A
(V.Muthulingapuram) 		2924002000NRG23111220222005267 12/12/2022 S MARIYAMMAL 2924002WL049034 S MARIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 S MARIYAMMAL PALLAVAN GRAMA BANK(607052)
652 VIRUDHUNAGAR TN-24-002-032-032/191-A
(V.Muthulingapuram) 		2924002000NRG23111220222005268 12/12/2022 T BAKKIYALAKSHMI 2924002WL049034 T BAKKIYALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 T BAKKIYALAKSHMI BANK OF BARODA(606985)
653 VIRUDHUNAGAR TN-24-002-032-032/195-A
(V.Muthulingapuram) 		2924002000NRG23111220222005269 12/12/2022 KAMAKSHI 2924002WL049034 KAMAKSHI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 KAMAKSHI PALLAVAN GRAMA BANK(607052)
654 VIRUDHUNAGAR TN-24-002-032-032/197-A
(V.Muthulingapuram) 		2924002000NRG23111220222005270 12/12/2022 Guruvuthai 2924002WL049034 Guruvuthai 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Guruvuthai PALLAVAN GRAMA BANK(607052)
655 VIRUDHUNAGAR TN-24-002-032-032/200-A
(V.Muthulingapuram) 		2924002000NRG23111220222005271 12/12/2022 M MARIYAMMAL 2924002WL049034 M MARIYAMMAL 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 M MARIYAMMAL BANK OF BARODA(606985)
656 VIRUDHUNAGAR TN-24-002-032-032/201-A
(V.Muthulingapuram) 		2924002000NRG23111220222005272 12/12/2022 MEENAKSHI 2924002WL049034 MEENAKSHI 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017255019 MEENAKSHI PALLAVAN GRAMA BANK(607052)
657 VIRUDHUNAGAR TN-24-002-032-032/204-A
(V.Muthulingapuram) 		2924002000NRG23111220222005273 12/12/2022 M ESWARI 2924002WL049034 M ESWARI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 M ESWARI BANK OF BARODA(606985)
658 VIRUDHUNAGAR TN-24-002-032-032/205-A
(V.Muthulingapuram) 		2924002000NRG23111220222005274 12/12/2022 A SENBAGALAKSHMI 2924002WL049034 A SENBAGALAKSHMI 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017255019 A SENBAGALAKSHMI PALLAVAN GRAMA BANK(607052)
659 VIRUDHUNAGAR TN-24-002-032-032/210-A
(V.Muthulingapuram) 		2924002000NRG23111220222005275 12/12/2022 K VALLIMAYLL 2924002WL049034 K VALLIMAYLL 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 K VALLIMAYLL PALLAVAN GRAMA BANK(607052)
660 VIRUDHUNAGAR TN-24-002-032-032/229-A
(V.Muthulingapuram) 		2924002000NRG23111220222005281 12/12/2022 Pitchaiyammal 2924002WL049034 Pitchaiyammal 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Pitchaiyammal PALLAVAN GRAMA BANK(607052)
661 VIRUDHUNAGAR TN-24-002-032-032/235-A
(V.Muthulingapuram) 		2924002000NRG23111220222005282 12/12/2022 Ramathilagam 2924002WL049034 Ramathilagam 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Ramathilagam PALLAVAN GRAMA BANK(607052)
662 VIRUDHUNAGAR TN-24-002-032-032/236-A
(V.Muthulingapuram) 		2924002000NRG23111220222005283 12/12/2022 R NAGARANI 2924002WL049034 R NAGARANI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 R NAGARANI BANK OF BARODA(606985)
663 VIRUDHUNAGAR TN-24-002-032-032/237-A
(V.Muthulingapuram) 		2924002000NRG23111220222005284 12/12/2022 Mareeswari 2924002WL049034 Mareeswari 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Mareeswari BANK OF BARODA(606985)
664 VIRUDHUNAGAR TN-24-002-032-032/238-A
(V.Muthulingapuram) 		2924002000NRG23111220222005285 12/12/2022 S MALARKODI 2924002WL049034 S MALARKODI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 S MALARKODI STATE BANK OF INDIA(508548)
665 VIRUDHUNAGAR TN-24-002-032-032/254-A
(V.Muthulingapuram) 		2924002000NRG23101220221988359 12/12/2022 RUKKUMANI 2924002WL048678 RUKKUMANI 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 RUKKUMANI INDIAN BANK(607105)
666 VIRUDHUNAGAR TN-24-002-032-032/268-A
(V.Muthulingapuram) 		2924002000NRG23111220222005286 12/12/2022 K MEENA 2924002WL049034 K MEENA 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 K MEENA PALLAVAN GRAMA BANK(607052)
667 VIRUDHUNAGAR TN-24-002-032-032/271-A
(V.Muthulingapuram) 		2924002000NRG23111220222005287 12/12/2022 Muniyammal 2924002WL049034 Muniyammal 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Muniyammal BANK OF BARODA(606985)
668 VIRUDHUNAGAR TN-24-002-032-032/272-A
(V.Muthulingapuram) 		2924002000NRG23111220222005288 12/12/2022 Ganthiyammal 2924002WL049034 Ganthiyammal 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Ganthiyammal PALLAVAN GRAMA BANK(607052)
669 VIRUDHUNAGAR TN-24-002-032-032/279-A
(V.Muthulingapuram) 		2924002000NRG23111220222005289 12/12/2022 Kanakavalli 2924002WL049034 Kanakavalli 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Kanakavalli PALLAVAN GRAMA BANK(607052)
670 VIRUDHUNAGAR TN-24-002-032-032/283-A
(V.Muthulingapuram) 		2924002000NRG23111220222005291 12/12/2022 Sunthari 2924002WL049034 Sunthari 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Sunthari TAMILNAD MERCANTILE BANK LTD.(607187)
671 VIRUDHUNAGAR TN-24-002-032-032/286-A
(V.Muthulingapuram) 		2924002000NRG23111220222005294 12/12/2022 Kalaiselvi 2924002WL049034 Kalaiselvi 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017255019 Kalaiselvi PALLAVAN GRAMA BANK(607052)
672 VIRUDHUNAGAR TN-24-002-032-032/287-A
(V.Muthulingapuram) 		2924002000NRG23101220222002502 12/12/2022 KARUPASAMY 2924002WL048980 KARUPASAMY 00701 IDIB0PLB001 750 750 Processed 06/02/2023 017255019 KARUPASAMY PALLAVAN GRAMA BANK(607052)
673 VIRUDHUNAGAR TN-24-002-032-032/289-A
(V.Muthulingapuram) 		2924002000NRG23111220222005295 12/12/2022 Subbulakshmi 2924002WL049034 Subbulakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Subbulakshmi PALLAVAN GRAMA BANK(607052)
674 VIRUDHUNAGAR TN-24-002-032-032/29-A
(V.Muthulingapuram) 		2924002000NRG23101220221988362 12/12/2022 K KARUPAYAMMAL 2924002WL048678 K KARUPAYAMMAL 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017255019 K KARUPAYAMMAL PALLAVAN GRAMA BANK(607052)
675 VIRUDHUNAGAR TN-24-002-032-032/298-A
(V.Muthulingapuram) 		2924002000NRG23111220222005299 12/12/2022 SANTHI 2924002WL049034 SANTHI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 SANTHI BANK OF BARODA(606985)
676 VIRUDHUNAGAR TN-24-002-032-032/307-A
(V.Muthulingapuram) 		2924002000NRG23111220222005300 12/12/2022 MARIYAMMAL 2924002WL049034 MARIYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
677 VIRUDHUNAGAR TN-24-002-032-032/310-A
(V.Muthulingapuram) 		2924002000NRG23111220222005301 12/12/2022 G Sanmugathai 2924002WL049034 G Sanmugathai 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 G Sanmugathai PALLAVAN GRAMA BANK(607052)
678 VIRUDHUNAGAR TN-24-002-032-032/312-A
(V.Muthulingapuram) 		2924002000NRG23111220222005302 12/12/2022 Angalaeswari 2924002WL049034 Angalaeswari 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Angalaeswari BANK OF BARODA(606985)
679 VIRUDHUNAGAR TN-24-002-032-032/318-A
(V.Muthulingapuram) 		2924002000NRG23111220222005303 12/12/2022 Ramalakshmi 2924002WL049034 Ramalakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Ramalakshmi STATE BANK OF INDIA(508548)
680 VIRUDHUNAGAR TN-24-002-032-032/322-A
(V.Muthulingapuram) 		2924002000NRG23111220222005304 12/12/2022 Kaliyammal 2924002WL049034 Kaliyammal 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Kaliyammal BANK OF BARODA(606985)
681 VIRUDHUNAGAR TN-24-002-032-032/327-A
(V.Muthulingapuram) 		2924002000NRG23111220222005306 12/12/2022 V PECHIYAMMAL 2924002WL049034 V PECHIYAMMAL 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017255019 V PECHIYAMMAL STATE BANK OF INDIA(508548)
682 VIRUDHUNAGAR TN-24-002-032-032/336-A
(V.Muthulingapuram) 		2924002000NRG23111220222005307 12/12/2022 Mariyammal 2924002WL049034 Mariyammal 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Mariyammal BANK OF BARODA(606985)
683 VIRUDHUNAGAR TN-24-002-032-032/342-a
(V.Muthulingapuram) 		2924002000NRG23101220221988364 12/12/2022 G Manjuladevi 2924002WL048678 G Manjuladevi 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 G Manjuladevi PALLAVAN GRAMA BANK(607052)
684 VIRUDHUNAGAR TN-24-002-032-032/367-A
(V.Muthulingapuram) 		2924002000NRG23101220221988365 12/12/2022 PARAMASWARI 2924002WL048678 PARAMASWARI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 PARAMASWARI INDIAN BANK(607105)
685 VIRUDHUNAGAR TN-24-002-032-032/415-A
(V.Muthulingapuram) 		2924002000NRG23111220222005308 12/12/2022 RANJITHAVALLI 2924002WL049034 RANJITHAVALLI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 RANJITHAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
686 VIRUDHUNAGAR TN-24-002-032-032/417-A
(V.Muthulingapuram) 		2924002000NRG23111220222005309 12/12/2022 Subbulakshmi 2924002WL049034 Subbulakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Subbulakshmi PALLAVAN GRAMA BANK(607052)
687 VIRUDHUNAGAR TN-24-002-032-032/429-A
(V.Muthulingapuram) 		2924002000NRG23111220222005311 12/12/2022 Veerammal 2924002WL049034 Veerammal 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Veerammal STATE BANK OF INDIA(508548)
688 VIRUDHUNAGAR TN-24-002-032-032/463-A
(V.Muthulingapuram) 		2924002000NRG23111220222005313 12/12/2022 KALIAMMAL 2924002WL049034 KALIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 KALIAMMAL PALLAVAN GRAMA BANK(607052)
689 VIRUDHUNAGAR TN-24-002-032-032/473-A
(V.Muthulingapuram) 		2924002000NRG23111220222005314 12/12/2022 SUMATHI 2924002WL049034 SUMATHI 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 SUMATHI PALLAVAN GRAMA BANK(607052)
690 VIRUDHUNAGAR TN-24-002-032-032/498-A
(V.Muthulingapuram) 		2924002000NRG23101220221988367 12/12/2022 Ponnuthai 2924002WL048678 Ponnuthai 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Ponnuthai INDIAN BANK(607105)
691 VIRUDHUNAGAR TN-24-002-032-032/503-A
(V.Muthulingapuram) 		2924002000NRG23101220221988368 12/12/2022 MARIKANNU 2924002WL048678 MARIKANNU 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017255019 MARIKANNU INDIAN BANK(607105)
692 VIRUDHUNAGAR TN-24-002-032-032/510-A
(V.Muthulingapuram) 		2924002000NRG23111220222005315 12/12/2022 RAMALAKSHMI 2924002WL049034 RAMALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
693 VIRUDHUNAGAR TN-24-002-032-032/516-A
(V.Muthulingapuram) 		2924002000NRG23101220221988369 12/12/2022 JAMUNARANI 2924002WL048678 JAMUNARANI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 JAMUNARANI INDIAN BANK(607105)
694 VIRUDHUNAGAR TN-24-002-032-032/550-A
(V.Muthulingapuram) 		2924002000NRG23111220222005316 12/12/2022 PANJAVARNAM 2924002WL049034 PANJAVARNAM 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
695 VIRUDHUNAGAR TN-24-002-032-032/551-A
(V.Muthulingapuram) 		2924002000NRG23111220222005317 12/12/2022 K Murugeswari 2924002WL049034 K Murugeswari 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 K Murugeswari UNION BANK OF INDIA(508500)
696 VIRUDHUNAGAR TN-24-002-032-032/553-A
(V.Muthulingapuram) 		2924002000NRG23101220222002503 12/12/2022 S Pandimalar 2924002WL048980 S Pandimalar 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255019 S Pandimalar PALLAVAN GRAMA BANK(607052)
697 VIRUDHUNAGAR TN-24-002-032-032/554-A
(V.Muthulingapuram) 		2924002000NRG23111220222005318 12/12/2022 Veeramal 2924002WL049034 Veeramal 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Veeramal PALLAVAN GRAMA BANK(607052)
698 VIRUDHUNAGAR TN-24-002-032-032/555-A
(V.Muthulingapuram) 		2924002000NRG23111220222005319 12/12/2022 Sakkammal 2924002WL049034 Sakkammal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Sakkammal TAMILNAD MERCANTILE BANK LTD.(607187)
699 VIRUDHUNAGAR TN-24-002-032-032/558-A
(V.Muthulingapuram) 		2924002000NRG23111220222005320 12/12/2022 Umapathy 2924002WL049034 Umapathy 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Umapathy PALLAVAN GRAMA BANK(607052)
700 VIRUDHUNAGAR TN-24-002-032-032/559-A
(V.Muthulingapuram) 		2924002000NRG23111220222005321 12/12/2022 V Bakkiyalakshmi 2924002WL049034 V Bakkiyalakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 V Bakkiyalakshmi PALLAVAN GRAMA BANK(607052)
701 VIRUDHUNAGAR TN-24-002-032-032/561-A
(V.Muthulingapuram) 		2924002000NRG23111220222005322 12/12/2022 AYYAR SELVI 2924002WL049034 AYYAR SELVI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 AYYAR SELVI PALLAVAN GRAMA BANK(607052)
702 VIRUDHUNAGAR TN-24-002-032-032/562-A
(V.Muthulingapuram) 		2924002000NRG23111220222005323 12/12/2022 Vanitha 2924002WL049034 Vanitha 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Vanitha PALLAVAN GRAMA BANK(607052)
703 VIRUDHUNAGAR TN-24-002-032-032/563-A
(V.Muthulingapuram) 		2924002000NRG23111220222005324 12/12/2022 Kala 2924002WL049034 Kala 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Kala PALLAVAN GRAMA BANK(607052)
704 VIRUDHUNAGAR TN-24-002-032-032/569-A
(V.Muthulingapuram) 		2924002000NRG23111220222005325 12/12/2022 Karthiyammal 2924002WL049034 Karthiyammal 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017255019 Karthiyammal PALLAVAN GRAMA BANK(607052)
705 VIRUDHUNAGAR TN-24-002-032-032/572-A
(V.Muthulingapuram) 		2924002000NRG23111220222005326 12/12/2022 Kalimuthu 2924002WL049034 Kalimuthu 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Kalimuthu PALLAVAN GRAMA BANK(607052)
706 VIRUDHUNAGAR TN-24-002-032-032/572-A
(V.Muthulingapuram) 		2924002000NRG23111220222005327 12/12/2022 Maheswari 2924002WL049034 Maheswari 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Maheswari PALLAVAN GRAMA BANK(607052)
707 VIRUDHUNAGAR TN-24-002-032-032/573-A
(V.Muthulingapuram) 		2924002000NRG23101220222002504 12/12/2022 Thangapetchiyammal 2924002WL048980 Thangapetchiyammal 00701 IDIB0PLB001 1500 1500 Processed 06/02/2023 017255019 Thangapetchiyammal PALLAVAN GRAMA BANK(607052)
708 VIRUDHUNAGAR TN-24-002-032-032/580-A
(V.Muthulingapuram) 		2924002000NRG23111220222005328 12/12/2022 Karuppayee 2924002WL049034 Karuppayee 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Karuppayee PALLAVAN GRAMA BANK(607052)
709 VIRUDHUNAGAR TN-24-002-032-032/581-A
(V.Muthulingapuram) 		2924002000NRG23111220222005329 12/12/2022 Muthupandi 2924002WL049034 Muthupandi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Muthupandi STATE BANK OF INDIA(508548)
710 VIRUDHUNAGAR TN-24-002-032-032/584-A
(V.Muthulingapuram) 		2924002000NRG23111220222005332 12/12/2022 Karupaye 2924002WL049034 Karupaye 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Karupaye PALLAVAN GRAMA BANK(607052)
711 VIRUDHUNAGAR TN-24-002-032-032/585-A
(V.Muthulingapuram) 		2924002000NRG23111220222005333 12/12/2022 Krishnaveni 2924002WL049034 Krishnaveni 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Krishnaveni PALLAVAN GRAMA BANK(607052)
712 VIRUDHUNAGAR TN-24-002-032-032/586-A
(V.Muthulingapuram) 		2924002000NRG23111220222005334 12/12/2022 Perumalammal 2924002WL049034 Perumalammal 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Perumalammal PALLAVAN GRAMA BANK(607052)
713 VIRUDHUNAGAR TN-24-002-032-032/66-A
(V.Muthulingapuram) 		2924002000NRG23101220221988373 12/12/2022 Lakshmi 2924002WL048678 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Lakshmi PALLAVAN GRAMA BANK(607052)
714 VIRUDHUNAGAR TN-24-002-032-032/67-A
(V.Muthulingapuram) 		2924002000NRG23101220221988374 12/12/2022 Pitchaikani 2924002WL048678 Pitchaikani 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Pitchaikani PALLAVAN GRAMA BANK(607052)
715 VIRUDHUNAGAR TN-24-002-032-032/689-A
(V.Muthulingapuram) 		2924002000NRG23101220221988375 12/12/2022 K Asha Devi 2924002WL048678 K Asha Devi 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017255019 K Asha Devi HDFC BANK LTD(607152)
716 VIRUDHUNAGAR TN-24-002-032-032/706-A
(V.Muthulingapuram) 		2924002000NRG23101220221988377 12/12/2022 J Pragathi 2924002WL048678 J Pragathi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 J Pragathi PALLAVAN GRAMA BANK(607052)
717 VIRUDHUNAGAR TN-24-002-032-032/74-A
(V.Muthulingapuram) 		2924002000NRG23101220221988380 12/12/2022 Petchiyammal 2924002WL048678 Petchiyammal 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Petchiyammal PALLAVAN GRAMA BANK(607052)
718 VIRUDHUNAGAR TN-24-002-032-032/80-A
(V.Muthulingapuram) 		2924002000NRG23101220221988381 12/12/2022 MUTHULAKSHMI 2924002WL048678 MUTHULAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 MUTHULAKSHMI INDIAN BANK(607105)
719 VIRUDHUNAGAR TN-24-002-032-032/9-A
(V.Muthulingapuram) 		2924002000NRG23101220221988382 12/12/2022 M MARIYAMMAL 2924002WL048678 M MARIYAMMAL 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017255019 M MARIYAMMAL PALLAVAN GRAMA BANK(607052)
720 VIRUDHUNAGAR TN-24-002-032-032/93-A
(V.Muthulingapuram) 		2924002000NRG23101220221988383 12/12/2022 K SUNDHARAVALLI 2924002WL048678 K SUNDHARAVALLI 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017255019 K SUNDHARAVALLI PALLAVAN GRAMA BANK(607052)
SubTotal 217267 217267
Total 701743 701743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_121222APB_FTO_1267629 Bank of Baroda BARB0VIRUDH VIRUDHUNAGAR,TAMIL NADU 9900
2 VIRUDHUNAGAR TN2924002_121222APB_FTO_1267629 Bank of India BKID0008266 Virudhunagar 40234
3 VIRUDHUNAGAR TN2924002_121222APB_FTO_1267629 Bank of India BKID0008266 VIRUDUNAGAR 55586
4 VIRUDHUNAGAR TN2924002_121222APB_FTO_1267629 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 690
5 VIRUDHUNAGAR TN2924002_121222APB_FTO_1267629 Indian Bank IDIB000R008 R.R.Nagar 10349
6 VIRUDHUNAGAR TN2924002_121222APB_FTO_1267629 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 40994
7 VIRUDHUNAGAR TN2924002_121222APB_FTO_1267629 Indian Bank IDIB000V025 VIRUDHUNAGAR 19063
8 VIRUDHUNAGAR TN2924002_121222APB_FTO_1267629 Indian Overseas Bank IOBA0001147 malaipatti 54558
9 VIRUDHUNAGAR TN2924002_121222APB_FTO_1267629 Indian Overseas Bank IOBA0001147 MALAIPATTY 172844
10 VIRUDHUNAGAR TN2924002_121222APB_FTO_1267629 Pandyan Grama Bank IOBA0PGB001 Sankaralingapuram 23230
11 VIRUDHUNAGAR TN2924002_121222APB_FTO_1267629 Union Bank of India UBIN0556157 VIRUDHUNAGAR 57028
12 VIRUDHUNAGAR TN2924002_121222APB_FTO_1267629 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 97649
13 VIRUDHUNAGAR TN2924002_121222APB_FTO_1267629 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 119618

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