Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_090422APB_FTO_55091
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-24-002-012-012/115-A
(Inam Reddiapatti) 		2924002000NRG23090420220029832 09/04/2022 SUSAILURTHAMMAL 2924002WL000579 SUSAILURTHAMMAL 00089 CBIN0280919 220 220 Processed 04/05/2022 036264368 SUSAILURTHAMMAL CENTRAL BANK OF INDIA(607115)
2 VIRUDHUNAGAR TN-24-002-012-012/116-A
(Inam Reddiapatti) 		2924002000NRG23090420220029833 09/04/2022 P ANTHONIYAMMAL 2924002WL000579 P ANTHONIYAMMAL 00089 CBIN0280919 660 660 Processed 04/05/2022 036264368 P ANTHONIYAMMAL PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-012-012/117-A
(Inam Reddiapatti) 		2924002000NRG23090420220029834 09/04/2022 ALBONSEMERI 2924002WL000579 ALBONSEMERI 00089 CBIN0280919 880 880 Processed 04/05/2022 036264368 ALBONSEMERI STATE BANK OF INDIA(508548)
4 VIRUDHUNAGAR TN-24-002-012-012/123-A
(Inam Reddiapatti) 		2924002000NRG23090420220029835 09/04/2022 S MARIMUTHU 2924002WL000579 S MARIMUTHU 00089 CBIN0280919 440 440 Processed 04/05/2022 036264368 S MARIMUTHU PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-012-012/126-A
(Inam Reddiapatti) 		2924002000NRG23090420220029837 09/04/2022 K SELLAMMAL 2924002WL000579 K SELLAMMAL 00089 CBIN0280919 880 880 Processed 04/05/2022 036264368 K SELLAMMAL PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-012-012/156-A
(Inam Reddiapatti) 		2924002000NRG23090420220029838 09/04/2022 LAKSHMI 2924002WL000579 LAKSHMI 00089 CBIN0280919 220 220 Processed 04/05/2022 036264368 LAKSHMI CENTRAL BANK OF INDIA(607115)
7 VIRUDHUNAGAR TN-24-002-012-012/178-A
(Inam Reddiapatti) 		2924002000NRG23090420220029839 09/04/2022 P MUKKAMMAL 2924002WL000579 P MUKKAMMAL 00089 CBIN0280919 880 880 Processed 04/05/2022 036264368 P MUKKAMMAL PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-012-012/188-A
(Inam Reddiapatti) 		2924002000NRG23090420220029840 09/04/2022 VEERAMMAL 2924002WL000579 VEERAMMAL 00089 CBIN0280919 880 880 Processed 04/05/2022 036264368 VEERAMMAL STATE BANK OF INDIA(508548)
9 VIRUDHUNAGAR TN-24-002-012-012/205-A
(Inam Reddiapatti) 		2924002000NRG23090420220029842 09/04/2022 S MALIKA 2924002WL000579 S MALIKA 00089 CBIN0280919 880 880 Processed 04/05/2022 036264368 S MALIKA PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-012-012/207-A
(Inam Reddiapatti) 		2924002000NRG23090420220029843 09/04/2022 PANDIYAMMAL 2924002WL000579 PANDIYAMMAL 00089 CBIN0280919 880 880 Processed 05/05/2022 036264368 PANDIYAMMAL INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-012-012/211-A
(Inam Reddiapatti) 		2924002000NRG23090420220029844 09/04/2022 RENGANAYAKI 2924002WL000579 RENGANAYAKI 00089 CBIN0280919 660 660 Processed 04/05/2022 036264368 RENGANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIRUDHUNAGAR TN-24-002-012-012/213-A
(Inam Reddiapatti) 		2924002000NRG23090420220029845 09/04/2022 C.PREMA 2924002WL000579 C.PREMA 00089 CBIN0280919 880 880 Processed 04/05/2022 036264368 C.PREMA CENTRAL BANK OF INDIA(607115)
13 VIRUDHUNAGAR TN-24-002-012-012/214-A
(Inam Reddiapatti) 		2924002000NRG23090420220029846 09/04/2022 R.VELLAIYAMMAL 2924002WL000579 R.VELLAIYAMMAL 00089 CBIN0280919 880 880 Processed 04/05/2022 036264368 R.VELLAIYAMMAL CENTRAL BANK OF INDIA(607115)
14 VIRUDHUNAGAR TN-24-002-012-012/217-A
(Inam Reddiapatti) 		2924002000NRG23090420220029847 09/04/2022 KALEEYAMMAL 2924002WL000579 KALEEYAMMAL 00089 CBIN0280919 660 660 Processed 04/05/2022 036264368 KALEEYAMMAL CENTRAL BANK OF INDIA(607115)
15 VIRUDHUNAGAR TN-24-002-012-012/251-A
(Inam Reddiapatti) 		2924002000NRG23090420220029851 09/04/2022 P SARASVATHI 2924002WL000579 P SARASVATHI 00089 CBIN0280919 880 880 Processed 04/05/2022 036264368 P SARASVATHI CENTRAL BANK OF INDIA(607115)
16 VIRUDHUNAGAR TN-24-002-012-012/255-A
(Inam Reddiapatti) 		2924002000NRG23090420220029852 09/04/2022 MEENACHI 2924002WL000579 MEENACHI 00089 CBIN0280919 660 660 Processed 04/05/2022 036264368 MEENACHI PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-012-012/278-A
(Inam Reddiapatti) 		2924002000NRG23090420220029857 09/04/2022 JOTHI 2924002WL000579 JOTHI 00089 CBIN0280919 880 880 Processed 04/05/2022 036264368 JOTHI CENTRAL BANK OF INDIA(607115)
18 VIRUDHUNAGAR TN-24-002-012-012/286-A
(Inam Reddiapatti) 		2924002000NRG23090420220029858 09/04/2022 RAMUTHAI 2924002WL000579 RAMUTHAI 00089 CBIN0280919 660 660 Processed 04/05/2022 036264368 RAMUTHAI CENTRAL BANK OF INDIA(607115)
19 VIRUDHUNAGAR TN-24-002-012-012/290-A
(Inam Reddiapatti) 		2924002000NRG23090420220029859 09/04/2022 SELVABAKKIYAM 2924002WL000579 SELVABAKKIYAM 00089 CBIN0280919 440 440 Processed 04/05/2022 036264368 SELVABAKKIYAM PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-012-012/295-A
(Inam Reddiapatti) 		2924002000NRG23090420220029860 09/04/2022 RAJAMMAL 2924002WL000579 RAJAMMAL 00089 CBIN0280919 880 880 Processed 04/05/2022 036264368 RAJAMMAL PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-012-012/299-A
(Inam Reddiapatti) 		2924002000NRG23090420220029862 09/04/2022 C PANDIYAMMAL 2924002WL000579 C PANDIYAMMAL 00089 CBIN0280919 440 440 Processed 04/05/2022 036264368 C PANDIYAMMAL CENTRAL BANK OF INDIA(607115)
22 VIRUDHUNAGAR TN-24-002-012-012/301-A
(Inam Reddiapatti) 		2924002000NRG23090420220029863 09/04/2022 G SUSEELA 2924002WL000579 G SUSEELA 00089 CBIN0280919 880 880 Processed 04/05/2022 036264368 G SUSEELA CENTRAL BANK OF INDIA(607115)
23 VIRUDHUNAGAR TN-24-002-012-012/326-A
(Inam Reddiapatti) 		2924002000NRG23090420220029864 09/04/2022 S LATHA 2924002WL000579 S LATHA 00089 CBIN0280919 880 880 Processed 04/05/2022 036264368 S LATHA CENTRAL BANK OF INDIA(607115)
24 VIRUDHUNAGAR TN-24-002-012-012/329-A
(Inam Reddiapatti) 		2924002000NRG23090420220029865 09/04/2022 SUBBULAKSHMI 2924002WL000579 SUBBULAKSHMI 00089 CBIN0280919 880 880 Processed 04/05/2022 036264368 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-012-012/334-A
(Inam Reddiapatti) 		2924002000NRG23090420220029867 09/04/2022 SUBBULAKSHMI 2924002WL000579 SUBBULAKSHMI 00089 CBIN0280919 880 880 Processed 04/05/2022 036264368 SUBBULAKSHMI CENTRAL BANK OF INDIA(607115)
26 VIRUDHUNAGAR TN-24-002-012-012/338-a
(Inam Reddiapatti) 		2924002000NRG23090420220029869 09/04/2022 RENGANAYAKI 2924002WL000579 RENGANAYAKI 00089 CBIN0280919 880 880 Processed 04/05/2022 036264368 RENGANAYAKI PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-012-012/343-A
(Inam Reddiapatti) 		2924002000NRG23090420220029870 09/04/2022 RAJALAKSHMI 2924002WL000579 RAJALAKSHMI 00089 CBIN0280919 880 880 Processed 04/05/2022 036264368 RAJALAKSHMI CENTRAL BANK OF INDIA(607115)
28 VIRUDHUNAGAR TN-24-002-012-012/352-A
(Inam Reddiapatti) 		2924002000NRG23090420220029872 09/04/2022 T.JEYA 2924002WL000579 T.JEYA 00089 CBIN0280919 880 880 Processed 04/05/2022 036264368 T.JEYA CENTRAL BANK OF INDIA(607115)
29 VIRUDHUNAGAR TN-24-002-012-012/353-A
(Inam Reddiapatti) 		2924002000NRG23090420220029873 09/04/2022 JEYAPACKIAM 2924002WL000579 JEYAPACKIAM 00089 CBIN0280919 440 440 Processed 04/05/2022 036264368 JEYAPACKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRUDHUNAGAR TN-24-002-012-012/384-a
(Inam Reddiapatti) 		2924002000NRG23090420220029876 09/04/2022 MANJULA 2924002WL000579 MANJULA 00089 CBIN0280919 440 440 Processed 04/05/2022 036264368 MANJULA CENTRAL BANK OF INDIA(607115)
31 VIRUDHUNAGAR TN-24-002-012-012/394-a
(Inam Reddiapatti) 		2924002000NRG23090420220029878 09/04/2022 MAHALAKSHMI 2924002WL000579 MAHALAKSHMI 00089 CBIN0280919 880 880 Processed 04/05/2022 036264368 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-012-012/398-A
(Inam Reddiapatti) 		2924002000NRG23090420220029881 09/04/2022 PANDIYAMMAL 2924002WL000579 PANDIYAMMAL 00089 CBIN0280919 440 440 Processed 04/05/2022 036264368 PANDIYAMMAL STATE BANK OF INDIA(508548)
33 VIRUDHUNAGAR TN-24-002-012-012/404-A
(Inam Reddiapatti) 		2924002000NRG23090420220029884 09/04/2022 SEETHAMMAL 2924002WL000579 SEETHAMMAL 00089 CBIN0280919 880 880 Processed 04/05/2022 036264368 SEETHAMMAL CENTRAL BANK OF INDIA(607115)
34 VIRUDHUNAGAR TN-24-002-012-012/440-A
(Inam Reddiapatti) 		2924002000NRG23090420220029886 09/04/2022 Mariyammal 2924002WL000579 Mariyammal 00089 CBIN0280919 660 660 Processed 04/05/2022 036264368 Mariyammal PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-012-012/464-A
(Inam Reddiapatti) 		2924002000NRG23090420220029888 09/04/2022 GURUVAMMAL 2924002WL000579 GURUVAMMAL 00089 CBIN0280919 660 660 Processed 05/05/2022 036264368 GURUVAMMAL INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-012-012/522-A
(Inam Reddiapatti) 		2924002000NRG23090420220029892 09/04/2022 KRISHNAVENI 2924002WL000579 KRISHNAVENI 00089 CBIN0280919 880 880 Processed 04/05/2022 036264368 KRISHNAVENI CENTRAL BANK OF INDIA(607115)
37 VIRUDHUNAGAR TN-24-002-012-012/527-A
(Inam Reddiapatti) 		2924002000NRG23090420220029893 09/04/2022 MUTHU SELVI 2924002WL000579 MUTHU SELVI 00089 CBIN0280919 880 880 Processed 04/05/2022 036264368 MUTHU SELVI CENTRAL BANK OF INDIA(607115)
38 VIRUDHUNAGAR TN-24-002-012-012/66-A
(Inam Reddiapatti) 		2924002000NRG23090420220029910 09/04/2022 R.THILAGARANI 2924002WL000579 R.THILAGARANI 00089 CBIN0280919 660 660 Processed 04/05/2022 036264368 R.THILAGARANI CENTRAL BANK OF INDIA(607115)
39 VIRUDHUNAGAR TN-24-002-012-012/70-A
(Inam Reddiapatti) 		2924002000NRG23090420220029914 09/04/2022 G.ARPUTHAM 2924002WL000579 G.ARPUTHAM 00089 CBIN0280919 880 880 Processed 04/05/2022 036264368 G.ARPUTHAM CENTRAL BANK OF INDIA(607115)
40 VIRUDHUNAGAR TN-24-002-012-012/92-A
(Inam Reddiapatti) 		2924002000NRG23090420220029916 09/04/2022 MALAR 2924002WL000579 MALAR 00089 CBIN0280919 660 660 Processed 04/05/2022 036264368 MALAR CENTRAL BANK OF INDIA(607115)
41 VIRUDHUNAGAR TN-24-002-012-012/95-A
(Inam Reddiapatti) 		2924002000NRG23090420220029917 09/04/2022 Y PUSHPAM 2924002WL000579 Y PUSHPAM 00089 CBIN0280919 660 660 Processed 04/05/2022 036264368 Y PUSHPAM PALLAVAN GRAMA BANK(607052)
SubTotal 29920 29920
42 VIRUDHUNAGAR TN-24-002-010-003/449-A
(Golwarpatti) 		2924002000NRG23080420220018763 09/04/2022 KUMUTHA 2924002WL000380 KUMUTHA 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 KUMUTHA INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-010-004/414-A
(Golwarpatti) 		2924002000NRG23080420220018828 09/04/2022 MUTHUKARUPASAMY 2924002WL000381 MUTHUKARUPASAMY 00176 IDIB000S192 1124 1124 Processed 05/05/2022 036264368 MUTHUKARUPASAMY INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-010-010/1-A
(Golwarpatti) 		2924002000NRG23080420220018770 09/04/2022 MUGESWARI 2924002WL000380 MUGESWARI 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 MUGESWARI INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-010-010/100-A
(Golwarpatti) 		2924002000NRG23080420220018829 09/04/2022 SHANMUGATHI 2924002WL000381 SHANMUGATHI 00176 IDIB000S192 720 720 Processed 05/05/2022 036264368 SHANMUGATHI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-010-010/102-A
(Golwarpatti) 		2924002000NRG23080420220018830 09/04/2022 SHENBAGA LAKSHMI 2924002WL000381 SHENBAGA LAKSHMI 00176 IDIB000S192 960 960 Processed 05/05/2022 036264368 SHENBAGA LAKSHMI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-010-010/103-A
(Golwarpatti) 		2924002000NRG23080420220018831 09/04/2022 MUNIYAMMAL 2924002WL000381 MUNIYAMMAL 00176 IDIB000S192 960 960 Processed 05/05/2022 036264368 MUNIYAMMAL INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-010-010/104-A
(Golwarpatti) 		2924002000NRG23080420220018832 09/04/2022 MURUGESWARI 2924002WL000381 MURUGESWARI 00176 IDIB000S192 960 960 Processed 05/05/2022 036264368 MURUGESWARI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-010-010/105-A
(Golwarpatti) 		2924002000NRG23080420220018833 09/04/2022 POONKODI 2924002WL000381 POONKODI 00176 IDIB000S192 240 240 Processed 05/05/2022 036264368 POONKODI INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-010-010/107-A
(Golwarpatti) 		2924002000NRG23080420220018834 09/04/2022 LAKSHMI 2924002WL000381 LAKSHMI 00176 IDIB000S192 720 720 Processed 05/05/2022 036264368 LAKSHMI INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-010-010/108-A
(Golwarpatti) 		2924002000NRG23080420220018835 09/04/2022 CHINNATHAI 2924002WL000381 CHINNATHAI 00176 IDIB000S192 960 960 Processed 05/05/2022 036264368 CHINNATHAI INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-010-010/108-A
(Golwarpatti) 		2924002000NRG23080420220018836 09/04/2022 SUBBULAKSHMI 2924002WL000381 SUBBULAKSHMI 00176 IDIB000S192 960 960 Processed 05/05/2022 036264368 SUBBULAKSHMI INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-010-010/11-A
(Golwarpatti) 		2924002000NRG23080420220018771 09/04/2022 CHELLA PANDI 2924002WL000380 CHELLA PANDI 00176 IDIB000S192 1124 1124 Processed 04/05/2022 036264368 CHELLA PANDI INDIAN OVERSEAS BANK(508541)
54 VIRUDHUNAGAR TN-24-002-010-010/118-A
(Golwarpatti) 		2924002000NRG23080420220018772 09/04/2022 ANDICHI 2924002WL000380 ANDICHI 00176 IDIB000S192 460 460 Processed 04/05/2022 036264368 ANDICHI HDFC BANK LTD(607152)
55 VIRUDHUNAGAR TN-24-002-010-010/122-A
(Golwarpatti) 		2924002000NRG23080420220018773 09/04/2022 PACKIA MUTHU 2924002WL000380 PACKIA MUTHU 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 PACKIA MUTHU INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-010-010/127-A
(Golwarpatti) 		2924002000NRG23080420220018837 09/04/2022 BALAKARUPPASAMY 2924002WL000381 BALAKARUPPASAMY 00176 IDIB000S192 960 960 Processed 05/05/2022 036264368 BALAKARUPPASAMY INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-010-010/127-A
(Golwarpatti) 		2924002000NRG23080420220018838 09/04/2022 VELLAIAMMAL 2924002WL000381 VELLAIAMMAL 00176 IDIB000S192 480 480 Processed 05/05/2022 036264368 VELLAIAMMAL INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-010-010/129-A
(Golwarpatti) 		2924002000NRG23080420220018839 09/04/2022 RAJALAKSHMI 2924002WL000381 RAJALAKSHMI 00176 IDIB000S192 720 720 Processed 05/05/2022 036264368 RAJALAKSHMI INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-010-010/131-A
(Golwarpatti) 		2924002000NRG23080420220018840 09/04/2022 SUBBULAKSHMI 2924002WL000381 SUBBULAKSHMI 00176 IDIB000S192 240 240 Processed 05/05/2022 036264368 SUBBULAKSHMI INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-010-010/135-A
(Golwarpatti) 		2924002000NRG23080420220018774 09/04/2022 NOORUTHU 2924002WL000380 NOORUTHU 00176 IDIB000S192 230 230 Processed 05/05/2022 036264368 NOORUTHU INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-010-010/137-A
(Golwarpatti) 		2924002000NRG23080420220018775 09/04/2022 KARPAGADEVI 2924002WL000380 KARPAGADEVI 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 KARPAGADEVI INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-010-010/14-A
(Golwarpatti) 		2924002000NRG23080420220018776 09/04/2022 Gengeswari 2924002WL000380 Gengeswari 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 Gengeswari INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-010-010/142-A
(Golwarpatti) 		2924002000NRG23080420220018777 09/04/2022 ULAGAMMAL 2924002WL000380 ULAGAMMAL 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 ULAGAMMAL INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-010-010/147-A
(Golwarpatti) 		2924002000NRG23080420220018779 09/04/2022 THANGAMMAL 2924002WL000380 THANGAMMAL 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 THANGAMMAL INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-010-010/157-A
(Golwarpatti) 		2924002000NRG23080420220018780 09/04/2022 AMUTHAVALLI 2924002WL000380 AMUTHAVALLI 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 AMUTHAVALLI INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-010-010/159-A
(Golwarpatti) 		2924002000NRG23080420220018781 09/04/2022 GNASOUNDARI 2924002WL000380 GNASOUNDARI 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 GNASOUNDARI INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-010-010/16-A
(Golwarpatti) 		2924002000NRG23080420220018782 09/04/2022 SUBBAMMAL 2924002WL000380 SUBBAMMAL 00176 IDIB000S192 920 920 Processed 04/05/2022 036264368 SUBBAMMAL HDFC BANK LTD(607152)
68 VIRUDHUNAGAR TN-24-002-010-010/18-A
(Golwarpatti) 		2924002000NRG23080420220018783 09/04/2022 PECHIAMMAL 2924002WL000380 PECHIAMMAL 00176 IDIB000S192 920 920 Processed 04/05/2022 036264368 PECHIAMMAL FEDERAL BANK(607165)
69 VIRUDHUNAGAR TN-24-002-010-010/2-A
(Golwarpatti) 		2924002000NRG23080420220018784 09/04/2022 SOLAIAMMAL 2924002WL000380 SOLAIAMMAL 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 SOLAIAMMAL INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-010-010/21-A
(Golwarpatti) 		2924002000NRG23080420220018785 09/04/2022 VALLIAMMAL 2924002WL000380 VALLIAMMAL 00176 IDIB000S192 230 230 Processed 05/05/2022 036264368 VALLIAMMAL INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-010-010/22-A
(Golwarpatti) 		2924002000NRG23080420220018786 09/04/2022 KUDAMMAL 2924002WL000380 KUDAMMAL 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 KUDAMMAL INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-010-010/246-A
(Golwarpatti) 		2924002000NRG23080420220018787 09/04/2022 JEYA PANDIAMMAL 2924002WL000380 JEYA PANDIAMMAL 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 JEYA PANDIAMMAL INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-010-010/27-A
(Golwarpatti) 		2924002000NRG23080420220018789 09/04/2022 VIJAYA 2924002WL000380 VIJAYA 00176 IDIB000S192 690 690 Processed 05/05/2022 036264368 VIJAYA INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-010-010/28-A
(Golwarpatti) 		2924002000NRG23080420220018790 09/04/2022 RAMUTHAI 2924002WL000380 RAMUTHAI 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 RAMUTHAI INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-010-010/29-A
(Golwarpatti) 		2924002000NRG23080420220018791 09/04/2022 VALLIYAMMAL 2924002WL000380 VALLIYAMMAL 00176 IDIB000S192 690 690 Processed 05/05/2022 036264368 VALLIYAMMAL INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-010-010/3-A
(Golwarpatti) 		2924002000NRG23080420220018792 09/04/2022 ANTHONIAMMAL 2924002WL000380 ANTHONIAMMAL 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 ANTHONIAMMAL INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-010-010/318-a
(Golwarpatti) 		2924002000NRG23080420220018793 09/04/2022 ALAGESWARI 2924002WL000380 ALAGESWARI 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 ALAGESWARI INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-010-010/32-A
(Golwarpatti) 		2924002000NRG23080420220018794 09/04/2022 SUBBULAKSHMI 2924002WL000380 SUBBULAKSHMI 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 SUBBULAKSHMI INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-010-010/324-A
(Golwarpatti) 		2924002000NRG23080420220018795 09/04/2022 RAJAMMAL 2924002WL000380 RAJAMMAL 00176 IDIB000S192 690 690 Processed 05/05/2022 036264368 RAJAMMAL INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-010-010/332-A
(Golwarpatti) 		2924002000NRG23080420220018796 09/04/2022 K.TAMIL MANI 2924002WL000380 K.TAMIL MANI 00176 IDIB000S192 460 460 Processed 05/05/2022 036264368 K.TAMIL MANI INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-010-010/334-B
(Golwarpatti) 		2924002000NRG23080420220018797 09/04/2022 MUTHUSELVI 2924002WL000380 MUTHUSELVI 00176 IDIB000S192 690 690 Processed 05/05/2022 036264368 MUTHUSELVI INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-010-010/335-A
(Golwarpatti) 		2924002000NRG23080420220018798 09/04/2022 GANAKALAKSHMI 2924002WL000380 GANAKALAKSHMI 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 GANAKALAKSHMI INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-010-010/34-A
(Golwarpatti) 		2924002000NRG23080420220018799 09/04/2022 JEYALALITHA 2924002WL000380 JEYALALITHA 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 JEYALALITHA INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-010-010/344-A
(Golwarpatti) 		2924002000NRG23080420220018800 09/04/2022 KUTTIPAPPA 2924002WL000380 KUTTIPAPPA 00176 IDIB000S192 230 230 Processed 05/05/2022 036264368 KUTTIPAPPA INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-010-010/350-A
(Golwarpatti) 		2924002000NRG23080420220018801 09/04/2022 DHARMALAKSHMI 2924002WL000380 DHARMALAKSHMI 00176 IDIB000S192 690 690 Processed 05/05/2022 036264368 DHARMALAKSHMI INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-010-010/358-A
(Golwarpatti) 		2924002000NRG23080420220018802 09/04/2022 K.KALEESWARI 2924002WL000380 K.KALEESWARI 00176 IDIB000S192 920 920 Processed 04/05/2022 036264368 K.KALEESWARI INDIAN OVERSEAS BANK(508541)
87 VIRUDHUNAGAR TN-24-002-010-010/363-A
(Golwarpatti) 		2924002000NRG23080420220018803 09/04/2022 SHANMUGATHAI 2924002WL000380 SHANMUGATHAI 00176 IDIB000S192 920 920 Processed 04/05/2022 036264368 SHANMUGATHAI HDFC BANK LTD(607152)
88 VIRUDHUNAGAR TN-24-002-010-010/37-A
(Golwarpatti) 		2924002000NRG23080420220018804 09/04/2022 IRULAYE 2924002WL000380 IRULAYE 00176 IDIB000S192 690 690 Processed 05/05/2022 036264368 IRULAYE INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-010-010/370-A
(Golwarpatti) 		2924002000NRG23080420220018805 09/04/2022 RAJAMMAL 2924002WL000380 RAJAMMAL 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 RAJAMMAL INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-010-010/371-A
(Golwarpatti) 		2924002000NRG23080420220018806 09/04/2022 RAMUTHAI 2924002WL000380 RAMUTHAI 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 RAMUTHAI CANARA BANK(508532)
91 VIRUDHUNAGAR TN-24-002-010-010/373-B
(Golwarpatti) 		2924002000NRG23080420220018807 09/04/2022 SUNDARALAKSHMI 2924002WL000380 SUNDARALAKSHMI 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 SUNDARALAKSHMI INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-010-010/377-A
(Golwarpatti) 		2924002000NRG23080420220018808 09/04/2022 SELVALAKSHMI 2924002WL000380 SELVALAKSHMI 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 SELVALAKSHMI INDIAN BANK(607105)
93 VIRUDHUNAGAR TN-24-002-010-010/379-A
(Golwarpatti) 		2924002000NRG23080420220018809 09/04/2022 RAJALAKSHMI 2924002WL000380 RAJALAKSHMI 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 RAJALAKSHMI INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-010-010/38-A
(Golwarpatti) 		2924002000NRG23080420220018810 09/04/2022 PECHIAMMAL 2924002WL000380 PECHIAMMAL 00176 IDIB000S192 920 920 Processed 04/05/2022 036264368 PECHIAMMAL HDFC BANK LTD(607152)
95 VIRUDHUNAGAR TN-24-002-010-010/396-A
(Golwarpatti) 		2924002000NRG23080420220018811 09/04/2022 PREMA 2924002WL000380 PREMA 00176 IDIB000S192 690 690 Processed 05/05/2022 036264368 PREMA INDIAN BANK(607105)
96 VIRUDHUNAGAR TN-24-002-010-010/396-A
(Golwarpatti) 		2924002000NRG23080420220018812 09/04/2022 SATHYA 2924002WL000380 SATHYA 00176 IDIB000S192 690 690 Processed 05/05/2022 036264368 SATHYA INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-010-010/400-A
(Golwarpatti) 		2924002000NRG23080420220018814 09/04/2022 ANANDA KANI 2924002WL000380 ANANDA KANI 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 ANANDA KANI INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-010-010/424-A
(Golwarpatti) 		2924002000NRG23080420220018815 09/04/2022 RAMALAKSHMI 2924002WL000380 RAMALAKSHMI 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 RAMALAKSHMI INDIAN BANK(607105)
99 VIRUDHUNAGAR TN-24-002-010-010/45-A
(Golwarpatti) 		2924002000NRG23080420220018816 09/04/2022 SUBBULAKSHMI 2924002WL000380 SUBBULAKSHMI 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 SUBBULAKSHMI INDIAN BANK(607105)
100 VIRUDHUNAGAR TN-24-002-010-010/48-A
(Golwarpatti) 		2924002000NRG23080420220018817 09/04/2022 RAMU 2924002WL000380 RAMU 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 RAMU INDIAN BANK(607105)
101 VIRUDHUNAGAR TN-24-002-010-010/5-A
(Golwarpatti) 		2924002000NRG23080420220018818 09/04/2022 PECHIAMMAL 2924002WL000380 PECHIAMMAL 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 PECHIAMMAL INDIAN BANK(607105)
102 VIRUDHUNAGAR TN-24-002-010-010/51-A
(Golwarpatti) 		2924002000NRG23080420220018819 09/04/2022 MEENACHI 2924002WL000380 MEENACHI 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 MEENACHI INDIAN BANK(607105)
103 VIRUDHUNAGAR TN-24-002-010-010/55-A
(Golwarpatti) 		2924002000NRG23080420220018821 09/04/2022 MUTTAMMAL 2924002WL000380 MUTTAMMAL 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 MUTTAMMAL INDIAN BANK(607105)
104 VIRUDHUNAGAR TN-24-002-010-010/58-A
(Golwarpatti) 		2924002000NRG23080420220018823 09/04/2022 KALIAMMAL 2924002WL000380 KALIAMMAL 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 KALIAMMAL INDIAN BANK(607105)
105 VIRUDHUNAGAR TN-24-002-010-010/6-A
(Golwarpatti) 		2924002000NRG23080420220018824 09/04/2022 POOPANDI 2924002WL000380 POOPANDI 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 POOPANDI INDIAN BANK(607105)
106 VIRUDHUNAGAR TN-24-002-010-010/60-A
(Golwarpatti) 		2924002000NRG23080420220018825 09/04/2022 SAKTHI VELLAMMAL 2924002WL000380 SAKTHI VELLAMMAL 00176 IDIB000S192 920 920 Processed 05/05/2022 036264368 SAKTHI VELLAMMAL INDIAN BANK(607105)
107 VIRUDHUNAGAR TN-24-002-010-010/61-A
(Golwarpatti) 		2924002000NRG23080420220018826 09/04/2022 VELLAMMAL 2924002WL000380 VELLAMMAL 00176 IDIB000S192 690 690 Processed 05/05/2022 036264368 VELLAMMAL INDIAN BANK(607105)
108 VIRUDHUNAGAR TN-24-002-010-010/7-A
(Golwarpatti) 		2924002000NRG23080420220018827 09/04/2022 RAJI 2924002WL000380 RAJI 00176 IDIB000S192 1124 1124 Processed 05/05/2022 036264368 RAJI CANARA BANK(508532)
109 VIRUDHUNAGAR TN-24-002-010-010/71-A
(Golwarpatti) 		2924002000NRG23080420220018841 09/04/2022 KOODALINGAMMAL 2924002WL000381 KOODALINGAMMAL 00176 IDIB000S192 960 960 Processed 05/05/2022 036264368 KOODALINGAMMAL INDIAN BANK(607105)
110 VIRUDHUNAGAR TN-24-002-010-010/71-A
(Golwarpatti) 		2924002000NRG23080420220018842 09/04/2022 MUTHAIAH 2924002WL000381 MUTHAIAH 00176 IDIB000S192 720 720 Processed 05/05/2022 036264368 MUTHAIAH INDIAN BANK(607105)
111 VIRUDHUNAGAR TN-24-002-010-010/72-A
(Golwarpatti) 		2924002000NRG23080420220018844 09/04/2022 JAKKAMMAL 2924002WL000381 JAKKAMMAL 00176 IDIB000S192 960 960 Processed 05/05/2022 036264368 JAKKAMMAL INDIAN BANK(607105)
112 VIRUDHUNAGAR TN-24-002-010-010/72-A
(Golwarpatti) 		2924002000NRG23080420220018843 09/04/2022 PONKARUPASAMY 2924002WL000381 PONKARUPASAMY 00176 IDIB000S192 720 720 Processed 05/05/2022 036264368 PONKARUPASAMY INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-010-010/73-A
(Golwarpatti) 		2924002000NRG23080420220018845 09/04/2022 BALAMMAL 2924002WL000381 BALAMMAL 00176 IDIB000S192 720 720 Processed 05/05/2022 036264368 BALAMMAL INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-010-010/74-A
(Golwarpatti) 		2924002000NRG23080420220018846 09/04/2022 JEYA KUMAR 2924002WL000381 JEYA KUMAR 00176 IDIB000S192 480 480 Processed 05/05/2022 036264368 JEYA KUMAR INDIAN BANK(607105)
115 VIRUDHUNAGAR TN-24-002-010-010/75-A
(Golwarpatti) 		2924002000NRG23080420220018847 09/04/2022 PATHRAKALI 2924002WL000381 PATHRAKALI 00176 IDIB000S192 720 720 Processed 05/05/2022 036264368 PATHRAKALI INDIAN BANK(607105)
116 VIRUDHUNAGAR TN-24-002-010-010/76-A
(Golwarpatti) 		2924002000NRG23080420220018848 09/04/2022 SHANMUGA KANIYAMMAL 2924002WL000381 SHANMUGA KANIYAMMAL 00176 IDIB000S192 960 960 Processed 05/05/2022 036264368 SHANMUGA KANIYAMMAL INDIAN BANK(607105)
117 VIRUDHUNAGAR TN-24-002-010-010/77-A
(Golwarpatti) 		2924002000NRG23080420220018849 09/04/2022 MUNEESWARI 2924002WL000381 MUNEESWARI 00176 IDIB000S192 720 720 Processed 05/05/2022 036264368 MUNEESWARI INDIAN BANK(607105)
118 VIRUDHUNAGAR TN-24-002-010-010/78-A
(Golwarpatti) 		2924002000NRG23080420220018850 09/04/2022 MUTHUVELLAMMAL 2924002WL000381 MUTHUVELLAMMAL 00176 IDIB000S192 960 960 Processed 05/05/2022 036264368 MUTHUVELLAMMAL INDIAN BANK(607105)
119 VIRUDHUNAGAR TN-24-002-010-010/79-A
(Golwarpatti) 		2924002000NRG23080420220018851 09/04/2022 MARESWARAN 2924002WL000381 MARESWARAN 00176 IDIB000S192 240 240 Processed 05/05/2022 036264368 MARESWARAN INDIAN BANK(607105)
120 VIRUDHUNAGAR TN-24-002-010-010/79-A
(Golwarpatti) 		2924002000NRG23080420220018852 09/04/2022 PANDIA RAJAMMAL 2924002WL000381 PANDIA RAJAMMAL 00176 IDIB000S192 720 720 Processed 05/05/2022 036264368 PANDIA RAJAMMAL INDIAN BANK(607105)
121 VIRUDHUNAGAR TN-24-002-010-010/82-A
(Golwarpatti) 		2924002000NRG23080420220018853 09/04/2022 MAHESWARI 2924002WL000381 MAHESWARI 00176 IDIB000S192 960 960 Processed 05/05/2022 036264368 MAHESWARI INDIAN BANK(607105)
122 VIRUDHUNAGAR TN-24-002-010-010/84-A
(Golwarpatti) 		2924002000NRG23080420220018854 09/04/2022 PONKARUPPAI 2924002WL000381 PONKARUPPAI 00176 IDIB000S192 960 960 Processed 05/05/2022 036264368 PONKARUPPAI INDIAN BANK(607105)
123 VIRUDHUNAGAR TN-24-002-010-010/85-A
(Golwarpatti) 		2924002000NRG23080420220018855 09/04/2022 PONRAM 2924002WL000381 PONRAM 00176 IDIB000S192 960 960 Processed 05/05/2022 036264368 PONRAM INDIAN BANK(607105)
124 VIRUDHUNAGAR TN-24-002-010-010/86-A
(Golwarpatti) 		2924002000NRG23080420220018856 09/04/2022 AMMAMUTHU 2924002WL000381 AMMAMUTHU 00176 IDIB000S192 720 720 Processed 05/05/2022 036264368 AMMAMUTHU INDIAN BANK(607105)
125 VIRUDHUNAGAR TN-24-002-010-010/87-A
(Golwarpatti) 		2924002000NRG23080420220018857 09/04/2022 DHARMALINGAM 2924002WL000381 DHARMALINGAM 00176 IDIB000S192 960 960 Processed 05/05/2022 036264368 DHARMALINGAM INDIAN BANK(607105)
126 VIRUDHUNAGAR TN-24-002-010-010/87-A
(Golwarpatti) 		2924002000NRG23080420220018858 09/04/2022 RAMALAKSHMI 2924002WL000381 RAMALAKSHMI 00176 IDIB000S192 960 960 Processed 05/05/2022 036264368 RAMALAKSHMI INDIAN BANK(607105)
127 VIRUDHUNAGAR TN-24-002-010-010/89-A
(Golwarpatti) 		2924002000NRG23080420220018859 09/04/2022 MOOKAMMAL 2924002WL000381 MOOKAMMAL 00176 IDIB000S192 960 960 Processed 05/05/2022 036264368 MOOKAMMAL INDIAN BANK(607105)
128 VIRUDHUNAGAR TN-24-002-010-010/90-A
(Golwarpatti) 		2924002000NRG23080420220018860 09/04/2022 MUTHUMANICKAM 2924002WL000381 MUTHUMANICKAM 00176 IDIB000S192 720 720 Processed 05/05/2022 036264368 MUTHUMANICKAM INDIAN BANK(607105)
129 VIRUDHUNAGAR TN-24-002-010-010/90-A
(Golwarpatti) 		2924002000NRG23080420220018861 09/04/2022 PON RAKKAMMAL 2924002WL000381 PON RAKKAMMAL 00176 IDIB000S192 480 480 Processed 05/05/2022 036264368 PON RAKKAMMAL INDIAN BANK(607105)
130 VIRUDHUNAGAR TN-24-002-010-010/92-A
(Golwarpatti) 		2924002000NRG23080420220018862 09/04/2022 PACKIALAKSHMI 2924002WL000381 PACKIALAKSHMI 00176 IDIB000S192 960 960 Processed 05/05/2022 036264368 PACKIALAKSHMI INDIAN BANK(607105)
131 VIRUDHUNAGAR TN-24-002-010-010/94-A
(Golwarpatti) 		2924002000NRG23080420220018863 09/04/2022 MUTHULAKSHMI 2924002WL000381 MUTHULAKSHMI 00176 IDIB000S192 960 960 Processed 05/05/2022 036264368 MUTHULAKSHMI INDIAN BANK(607105)
132 VIRUDHUNAGAR TN-24-002-010-010/95-A
(Golwarpatti) 		2924002000NRG23080420220018864 09/04/2022 KARUPPAYE 2924002WL000381 KARUPPAYE 00176 IDIB000S192 960 960 Processed 05/05/2022 036264368 KARUPPAYE INDIAN BANK(607105)
133 VIRUDHUNAGAR TN-24-002-010-010/97-A
(Golwarpatti) 		2924002000NRG23080420220018865 09/04/2022 RAJAMMAL 2924002WL000381 RAJAMMAL 00176 IDIB000S192 960 960 Processed 05/05/2022 036264368 RAJAMMAL INDIAN BANK(607105)
134 VIRUDHUNAGAR TN-24-002-010-010/99-A
(Golwarpatti) 		2924002000NRG23080420220018866 09/04/2022 KARUPAYI 2924002WL000381 KARUPAYI 00176 IDIB000S192 720 720 Processed 05/05/2022 036264368 KARUPAYI INDIAN BANK(607105)
SubTotal 76152 76152
135 VIRUDHUNAGAR TN-24-002-018-001/415-A
(Kottanatham) 		2924002000NRG23090420220029167 09/04/2022 SANTHOSAM 2924002WL000562 SANTHOSAM 00176 IDIB000V025 230 230 Processed 04/05/2022 036264368 SANTHOSAM STATE BANK OF INDIA(508548)
136 VIRUDHUNAGAR TN-24-002-018-018/10-A
(Kottanatham) 		2924002000NRG23090420220029168 09/04/2022 MARIAMMAL 2924002WL000562 MARIAMMAL 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 MARIAMMAL INDIAN BANK(607105)
137 VIRUDHUNAGAR TN-24-002-018-018/101-A
(Kottanatham) 		2924002000NRG23090420220029169 09/04/2022 MUTHAMMAL 2924002WL000562 MUTHAMMAL 00176 IDIB000V025 690 690 Processed 05/05/2022 036264368 MUTHAMMAL INDIAN BANK(607105)
138 VIRUDHUNAGAR TN-24-002-018-018/103-A
(Kottanatham) 		2924002000NRG23090420220029170 09/04/2022 CHINNAMMAL 2924002WL000562 CHINNAMMAL 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 CHINNAMMAL INDIAN BANK(607105)
139 VIRUDHUNAGAR TN-24-002-018-018/105-A
(Kottanatham) 		2924002000NRG23090420220029171 09/04/2022 MALATHI 2924002WL000562 MALATHI 00176 IDIB000V025 690 690 Processed 05/05/2022 036264368 MALATHI INDIAN BANK(607105)
140 VIRUDHUNAGAR TN-24-002-018-018/106-A
(Kottanatham) 		2924002000NRG23090420220029172 09/04/2022 PONKODI 2924002WL000562 PONKODI 00176 IDIB000V025 920 920 Processed 04/05/2022 036264368 PONKODI HDFC BANK LTD(607152)
141 VIRUDHUNAGAR TN-24-002-018-018/107-A
(Kottanatham) 		2924002000NRG23090420220029173 09/04/2022 VELLAIYAMMAL 2924002WL000562 VELLAIYAMMAL 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 VELLAIYAMMAL INDIAN BANK(607105)
142 VIRUDHUNAGAR TN-24-002-018-018/11-A
(Kottanatham) 		2924002000NRG23090420220029174 09/04/2022 CHINNAKAL 2924002WL000562 CHINNAKAL 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 CHINNAKAL INDIAN BANK(607105)
143 VIRUDHUNAGAR TN-24-002-018-018/115-A
(Kottanatham) 		2924002000NRG23090420220029175 09/04/2022 THANGAMUTHUMARI 2924002WL000562 THANGAMUTHUMARI 00176 IDIB000V025 460 460 Processed 04/05/2022 036264368 THANGAMUTHUMARI HDFC BANK LTD(607152)
144 VIRUDHUNAGAR TN-24-002-018-018/119-A
(Kottanatham) 		2924002000NRG23090420220029176 09/04/2022 PALRAJ 2924002WL000562 PALRAJ 00176 IDIB000V025 690 690 Processed 05/05/2022 036264368 PALRAJ INDIAN BANK(607105)
145 VIRUDHUNAGAR TN-24-002-018-018/122-A
(Kottanatham) 		2924002000NRG23090420220029177 09/04/2022 NILLAVATHIAMMAL 2924002WL000562 NILLAVATHIAMMAL 00176 IDIB000V025 460 460 Processed 05/05/2022 036264368 NILLAVATHIAMMAL INDIAN BANK(607105)
146 VIRUDHUNAGAR TN-24-002-018-018/149-A
(Kottanatham) 		2924002000NRG23090420220029178 09/04/2022 SHYAMALAGOWRI 2924002WL000562 SHYAMALAGOWRI 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 SHYAMALAGOWRI INDIAN BANK(607105)
147 VIRUDHUNAGAR TN-24-002-018-018/171-A
(Kottanatham) 		2924002000NRG23090420220029179 09/04/2022 VELLAMMAL 2924002WL000562 VELLAMMAL 00176 IDIB000V025 920 920 Processed 04/05/2022 036264368 VELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 VIRUDHUNAGAR TN-24-002-018-018/174-A
(Kottanatham) 		2924002000NRG23090420220029180 09/04/2022 P.PANDIAYAMMAL 2924002WL000562 P.PANDIAYAMMAL 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 P.PANDIAYAMMAL INDIAN BANK(607105)
149 VIRUDHUNAGAR TN-24-002-018-018/175-A
(Kottanatham) 		2924002000NRG23090420220029181 09/04/2022 POUNTHAI 2924002WL000562 POUNTHAI 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 POUNTHAI INDIAN BANK(607105)
150 VIRUDHUNAGAR TN-24-002-018-018/176-A
(Kottanatham) 		2924002000NRG23090420220029182 09/04/2022 SINGAMMAL 2924002WL000562 SINGAMMAL 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 SINGAMMAL INDIAN BANK(607105)
151 VIRUDHUNAGAR TN-24-002-018-018/177-A
(Kottanatham) 		2924002000NRG23090420220029183 09/04/2022 AAVIDUYAMMAL 2924002WL000562 AAVIDUYAMMAL 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 AAVIDUYAMMAL INDIAN BANK(607105)
152 VIRUDHUNAGAR TN-24-002-018-018/178-A
(Kottanatham) 		2924002000NRG23090420220029184 09/04/2022 LINGAMMAL 2924002WL000562 LINGAMMAL 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 LINGAMMAL INDIAN BANK(607105)
153 VIRUDHUNAGAR TN-24-002-018-018/180-A
(Kottanatham) 		2924002000NRG23090420220029186 09/04/2022 SANGARESWARI 2924002WL000562 SANGARESWARI 00176 IDIB000V025 230 230 Processed 05/05/2022 036264368 SANGARESWARI INDIAN BANK(607105)
154 VIRUDHUNAGAR TN-24-002-018-018/181-A
(Kottanatham) 		2924002000NRG23090420220029187 09/04/2022 GANAGAPUSHPAM 2924002WL000562 GANAGAPUSHPAM 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 GANAGAPUSHPAM INDIAN BANK(607105)
155 VIRUDHUNAGAR TN-24-002-018-018/182-A
(Kottanatham) 		2924002000NRG23090420220029188 09/04/2022 RAKKAMMAL 2924002WL000562 RAKKAMMAL 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 RAKKAMMAL INDIAN BANK(607105)
156 VIRUDHUNAGAR TN-24-002-018-018/184-A
(Kottanatham) 		2924002000NRG23090420220029189 09/04/2022 THANGATHAI 2924002WL000562 THANGATHAI 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 THANGATHAI INDIAN BANK(607105)
157 VIRUDHUNAGAR TN-24-002-018-018/185-A
(Kottanatham) 		2924002000NRG23090420220029190 09/04/2022 S.MAHALAKSHMI 2924002WL000562 S.MAHALAKSHMI 00176 IDIB000V025 1124 1124 Processed 05/05/2022 036264368 S.MAHALAKSHMI INDIAN BANK(607105)
158 VIRUDHUNAGAR TN-24-002-018-018/194-A
(Kottanatham) 		2924002000NRG23090420220029192 09/04/2022 PERUMALAKKAL 2924002WL000562 PERUMALAKKAL 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 PERUMALAKKAL INDIAN BANK(607105)
159 VIRUDHUNAGAR TN-24-002-018-018/198-A
(Kottanatham) 		2924002000NRG23090420220029193 09/04/2022 VILLAMMAL 2924002WL000562 VILLAMMAL 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 VILLAMMAL INDIAN BANK(607105)
160 VIRUDHUNAGAR TN-24-002-018-018/200-A
(Kottanatham) 		2924002000NRG23090420220029194 09/04/2022 S.KAVITHA 2924002WL000562 S.KAVITHA 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 S.KAVITHA INDIAN BANK(607105)
161 VIRUDHUNAGAR TN-24-002-018-018/202-A
(Kottanatham) 		2924002000NRG23090420220029195 09/04/2022 KALIYAMMAL 2924002WL000562 KALIYAMMAL 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 KALIYAMMAL INDIAN BANK(607105)
162 VIRUDHUNAGAR TN-24-002-018-018/25-A
(Kottanatham) 		2924002000NRG23090420220029196 09/04/2022 P POUNTHAI 2924002WL000562 P POUNTHAI 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 P POUNTHAI INDIAN BANK(607105)
163 VIRUDHUNAGAR TN-24-002-018-018/253-A
(Kottanatham) 		2924002000NRG23090420220029197 09/04/2022 KALEESWARI 2924002WL000562 KALEESWARI 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 KALEESWARI INDIAN BANK(607105)
164 VIRUDHUNAGAR TN-24-002-018-018/254-A
(Kottanatham) 		2924002000NRG23090420220029198 09/04/2022 R.DHANALAKSHMI 2924002WL000562 R.DHANALAKSHMI 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 R.DHANALAKSHMI INDIAN BANK(607105)
165 VIRUDHUNAGAR TN-24-002-018-018/26-A
(Kottanatham) 		2924002000NRG23090420220029199 09/04/2022 SUBBULAKSHMI 2924002WL000562 SUBBULAKSHMI 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 SUBBULAKSHMI INDIAN BANK(607105)
166 VIRUDHUNAGAR TN-24-002-018-018/27-A
(Kottanatham) 		2924002000NRG23090420220029200 09/04/2022 PANDIYAMMAL 2924002WL000562 PANDIYAMMAL 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 PANDIYAMMAL INDIAN BANK(607105)
167 VIRUDHUNAGAR TN-24-002-018-018/30-A
(Kottanatham) 		2924002000NRG23090420220029202 09/04/2022 THALAIYAMMAL 2924002WL000562 THALAIYAMMAL 00176 IDIB000V025 920 920 Processed 04/05/2022 036264368 THALAIYAMMAL STATE BANK OF INDIA(508548)
168 VIRUDHUNAGAR TN-24-002-018-018/301-A
(Kottanatham) 		2924002000NRG23090420220029203 09/04/2022 GURUVUTHAI 2924002WL000562 GURUVUTHAI 00176 IDIB000V025 690 690 Processed 05/05/2022 036264368 GURUVUTHAI INDIAN BANK(607105)
169 VIRUDHUNAGAR TN-24-002-018-018/306-A
(Kottanatham) 		2924002000NRG23090420220029204 09/04/2022 P.KALIYAMMAL 2924002WL000562 P.KALIYAMMAL 00176 IDIB000V025 460 460 Processed 04/05/2022 036264368 P.KALIYAMMAL HDFC BANK LTD(607152)
170 VIRUDHUNAGAR TN-24-002-018-018/313-A
(Kottanatham) 		2924002000NRG23090420220029205 09/04/2022 MURUGALAKSHMI 2924002WL000562 MURUGALAKSHMI 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 MURUGALAKSHMI INDIAN BANK(607105)
171 VIRUDHUNAGAR TN-24-002-018-018/316-A
(Kottanatham) 		2924002000NRG23090420220029206 09/04/2022 SUBBULAKSHMI 2924002WL000562 SUBBULAKSHMI 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 SUBBULAKSHMI INDIAN BANK(607105)
172 VIRUDHUNAGAR TN-24-002-018-018/317-A
(Kottanatham) 		2924002000NRG23090420220029207 09/04/2022 JEYAKANI 2924002WL000562 JEYAKANI 00176 IDIB000V025 690 690 Processed 05/05/2022 036264368 JEYAKANI INDIAN BANK(607105)
173 VIRUDHUNAGAR TN-24-002-018-018/320-A
(Kottanatham) 		2924002000NRG23090420220029208 09/04/2022 THAVAMANI 2924002WL000562 THAVAMANI 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 THAVAMANI INDIAN BANK(607105)
174 VIRUDHUNAGAR TN-24-002-018-018/326-A
(Kottanatham) 		2924002000NRG23090420220029209 09/04/2022 CHELLATHAI 2924002WL000562 CHELLATHAI 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 CHELLATHAI INDIAN BANK(607105)
175 VIRUDHUNAGAR TN-24-002-018-018/328-A
(Kottanatham) 		2924002000NRG23090420220029210 09/04/2022 LAKSHMI 2924002WL000562 LAKSHMI 00176 IDIB000V025 920 920 Processed 04/05/2022 036264368 LAKSHMI HDFC BANK LTD(607152)
176 VIRUDHUNAGAR TN-24-002-018-018/331-A
(Kottanatham) 		2924002000NRG23090420220029211 09/04/2022 SUBBUTHAI 2924002WL000562 SUBBUTHAI 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 SUBBUTHAI INDIAN BANK(607105)
177 VIRUDHUNAGAR TN-24-002-018-018/333-A
(Kottanatham) 		2924002000NRG23090420220029212 09/04/2022 MARIAMMAL 2924002WL000562 MARIAMMAL 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 MARIAMMAL INDIAN BANK(607105)
178 VIRUDHUNAGAR TN-24-002-018-018/35-A
(Kottanatham) 		2924002000NRG23090420220029214 09/04/2022 AYYAMMAL 2924002WL000562 AYYAMMAL 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 AYYAMMAL INDIAN BANK(607105)
179 VIRUDHUNAGAR TN-24-002-018-018/363-A
(Kottanatham) 		2924002000NRG23090420220029216 09/04/2022 SARASWATHI 2924002WL000562 SARASWATHI 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 SARASWATHI INDIAN BANK(607105)
180 VIRUDHUNAGAR TN-24-002-018-018/387-A
(Kottanatham) 		2924002000NRG23090420220029217 09/04/2022 KARTHIGAI SELVI 2924002WL000562 KARTHIGAI SELVI 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 KARTHIGAI SELVI INDIAN BANK(607105)
181 VIRUDHUNAGAR TN-24-002-018-018/42-A
(Kottanatham) 		2924002000NRG23090420220029219 09/04/2022 PASUPATHI 2924002WL000562 PASUPATHI 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 PASUPATHI INDIAN BANK(607105)
182 VIRUDHUNAGAR TN-24-002-018-018/43-A
(Kottanatham) 		2924002000NRG23090420220029220 09/04/2022 SARASWATHI 2924002WL000562 SARASWATHI 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 SARASWATHI INDIAN BANK(607105)
183 VIRUDHUNAGAR TN-24-002-018-018/46-A
(Kottanatham) 		2924002000NRG23090420220029223 09/04/2022 SUBBUTHAI 2924002WL000562 SUBBUTHAI 00176 IDIB000V025 690 690 Processed 05/05/2022 036264368 SUBBUTHAI INDIAN BANK(607105)
184 VIRUDHUNAGAR TN-24-002-018-018/5-A
(Kottanatham) 		2924002000NRG23090420220029224 09/04/2022 MARIAMMAL 2924002WL000562 MARIAMMAL 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 MARIAMMAL INDIAN BANK(607105)
185 VIRUDHUNAGAR TN-24-002-018-018/52-A
(Kottanatham) 		2924002000NRG23090420220029225 09/04/2022 MARIYAMMAL 2924002WL000562 MARIYAMMAL 00176 IDIB000V025 920 920 Processed 05/05/2022 036264368 MARIYAMMAL INDIAN BANK(607105)
186 VIRUDHUNAGAR TN-24-002-018-018/54-A
(Kottanatham) 		2924002000NRG23090420220029226 09/04/2022 R.NAGAMMAL 2924002WL000562 R.NAGAMMAL 00176 IDIB000V025 690 690 Processed 05/05/2022 036264368 R.NAGAMMAL INDIAN BANK(607105)
187 VIRUDHUNAGAR TN-24-002-018-018/64-A
(Kottanatham) 		2924002000NRG23090420220029227 09/04/2022 GURUVAMMAL 2924002WL000562 GURUVAMMAL 00176 IDIB000V025 690 690 Processed 05/05/2022 036264368 GURUVAMMAL INDIAN BANK(607105)
SubTotal 44364 44364
188 VIRUDHUNAGAR TN-24-002-001-001/10-A
(Alagapuri) 		2924002000NRG23080420220018927 09/04/2022 VALLIYAMMAL 2924002WL000384 VALLIYAMMAL 00177 IOBA0001748 440 440 Processed 04/05/2022 036264368 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
189 VIRUDHUNAGAR TN-24-002-001-001/101-A
(Alagapuri) 		2924002000NRG23080420220018928 09/04/2022 ALAGULAKSHMI 2924002WL000384 ALAGULAKSHMI 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 ALAGULAKSHMI INDIAN OVERSEAS BANK(508541)
190 VIRUDHUNAGAR TN-24-002-001-001/109-A
(Alagapuri) 		2924002000NRG23080420220018931 09/04/2022 TAMILSELVI 2924002WL000384 TAMILSELVI 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 TAMILSELVI INDIAN OVERSEAS BANK(508541)
191 VIRUDHUNAGAR TN-24-002-001-001/112-A
(Alagapuri) 		2924002000NRG23080420220018932 09/04/2022 VARADHARAJ 2924002WL000384 VARADHARAJ 00177 IOBA0001748 1124 1124 Processed 05/05/2022 036264368 VARADHARAJ CANARA BANK(508532)
192 VIRUDHUNAGAR TN-24-002-001-001/116-A
(Alagapuri) 		2924002000NRG23080420220018934 09/04/2022 PALANIAMMAL 2924002WL000384 PALANIAMMAL 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
193 VIRUDHUNAGAR TN-24-002-001-001/123-A
(Alagapuri) 		2924002000NRG23080420220018935 09/04/2022 PITCHAIYAMMAL 2924002WL000384 PITCHAIYAMMAL 00177 IOBA0001748 1124 1124 Processed 05/05/2022 036264368 PITCHAIYAMMAL CANARA BANK(508532)
194 VIRUDHUNAGAR TN-24-002-001-001/126-A
(Alagapuri) 		2924002000NRG23080420220018936 09/04/2022 G PANDIYAMMAL 2924002WL000384 G PANDIYAMMAL 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 G PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
195 VIRUDHUNAGAR TN-24-002-001-001/13-A
(Alagapuri) 		2924002000NRG23080420220018937 09/04/2022 PANDIAMMAL 2924002WL000384 PANDIAMMAL 00177 IOBA0001748 440 440 Processed 04/05/2022 036264368 PANDIAMMAL STATE BANK OF INDIA(508548)
196 VIRUDHUNAGAR TN-24-002-001-001/133-A
(Alagapuri) 		2924002000NRG23080420220018938 09/04/2022 KANDASAMY 2924002WL000384 KANDASAMY 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 KANDASAMY STATE BANK OF INDIA(508548)
197 VIRUDHUNAGAR TN-24-002-001-001/143-A
(Alagapuri) 		2924002000NRG23080420220018939 09/04/2022 PANCHAWARNAM 2924002WL000384 PANCHAWARNAM 00177 IOBA0001748 880 880 Processed 05/05/2022 036264368 PANCHAWARNAM CANARA BANK(508532)
198 VIRUDHUNAGAR TN-24-002-001-001/152-A
(Alagapuri) 		2924002000NRG23080420220018940 09/04/2022 VEERALAKSHMI 2924002WL000384 VEERALAKSHMI 00177 IOBA0001748 1124 1124 Processed 04/05/2022 036264368 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
199 VIRUDHUNAGAR TN-24-002-001-001/154-A
(Alagapuri) 		2924002000NRG23080420220018941 09/04/2022 JACKKAMMAL 2924002WL000384 JACKKAMMAL 00177 IOBA0001748 440 440 Processed 04/05/2022 036264368 JACKKAMMAL INDIAN OVERSEAS BANK(508541)
200 VIRUDHUNAGAR TN-24-002-001-001/157-A
(Alagapuri) 		2924002000NRG23080420220018942 09/04/2022 DEVIKA 2924002WL000384 DEVIKA 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 DEVIKA INDIAN OVERSEAS BANK(508541)
201 VIRUDHUNAGAR TN-24-002-001-001/159-A
(Alagapuri) 		2924002000NRG23080420220018943 09/04/2022 PACKIALAKSHMI 2924002WL000384 PACKIALAKSHMI 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 PACKIALAKSHMI INDIAN OVERSEAS BANK(508541)
202 VIRUDHUNAGAR TN-24-002-001-001/164-A
(Alagapuri) 		2924002000NRG23080420220018944 09/04/2022 S SIVAJOTHI 2924002WL000384 S SIVAJOTHI 00177 IOBA0001748 440 440 Processed 04/05/2022 036264368 S SIVAJOTHI INDIAN OVERSEAS BANK(508541)
203 VIRUDHUNAGAR TN-24-002-001-001/169-A
(Alagapuri) 		2924002000NRG23080420220018945 09/04/2022 JEYALAKSHMI 2924002WL000384 JEYALAKSHMI 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
204 VIRUDHUNAGAR TN-24-002-001-001/174-A
(Alagapuri) 		2924002000NRG23080420220018946 09/04/2022 MUTHULAKSHMI 2924002WL000384 MUTHULAKSHMI 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 MUTHULAKSHMI STATE BANK OF INDIA(508548)
205 VIRUDHUNAGAR TN-24-002-001-001/177-A
(Alagapuri) 		2924002000NRG23080420220018948 09/04/2022 S JEYAKODI 2924002WL000384 S JEYAKODI 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 S JEYAKODI INDIAN OVERSEAS BANK(508541)
206 VIRUDHUNAGAR TN-24-002-001-001/178-A
(Alagapuri) 		2924002000NRG23080420220018949 09/04/2022 S.AVADAITHAI 2924002WL000384 S.AVADAITHAI 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 S.AVADAITHAI INDIAN OVERSEAS BANK(508541)
207 VIRUDHUNAGAR TN-24-002-001-001/182-A
(Alagapuri) 		2924002000NRG23080420220018950 09/04/2022 G.CHELLATHAI 2924002WL000384 G.CHELLATHAI 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 G.CHELLATHAI PALLAVAN GRAMA BANK(607052)
208 VIRUDHUNAGAR TN-24-002-001-001/193-A
(Alagapuri) 		2924002000NRG23080420220018951 09/04/2022 S RAJARATHINAM 2924002WL000384 S RAJARATHINAM 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 S RAJARATHINAM INDIAN OVERSEAS BANK(508541)
209 VIRUDHUNAGAR TN-24-002-001-001/196-A
(Alagapuri) 		2924002000NRG23080420220018952 09/04/2022 RAJENDRAN 2924002WL000384 RAJENDRAN 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 RAJENDRAN INDIAN OVERSEAS BANK(508541)
210 VIRUDHUNAGAR TN-24-002-001-001/197-A
(Alagapuri) 		2924002000NRG23080420220018953 09/04/2022 SUBBULAKSHMI 2924002WL000384 SUBBULAKSHMI 00177 IOBA0001748 880 880 Processed 05/05/2022 036264368 SUBBULAKSHMI CANARA BANK(508532)
211 VIRUDHUNAGAR TN-24-002-001-001/199-A
(Alagapuri) 		2924002000NRG23080420220018954 09/04/2022 PANCHAVARNAM 2924002WL000384 PANCHAVARNAM 00177 IOBA0001748 880 880 Processed 05/05/2022 036264368 PANCHAVARNAM CANARA BANK(508532)
212 VIRUDHUNAGAR TN-24-002-001-001/2-A
(Alagapuri) 		2924002000NRG23080420220018955 09/04/2022 LAKSHMI 2924002WL000384 LAKSHMI 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 LAKSHMI INDIAN OVERSEAS BANK(508541)
213 VIRUDHUNAGAR TN-24-002-001-001/202-A
(Alagapuri) 		2924002000NRG23080420220018956 09/04/2022 ALAGUTHAI 2924002WL000384 ALAGUTHAI 00177 IOBA0001748 880 880 Processed 05/05/2022 036264368 ALAGUTHAI CANARA BANK(508532)
214 VIRUDHUNAGAR TN-24-002-001-001/207-A
(Alagapuri) 		2924002000NRG23080420220018957 09/04/2022 JEYACHITHRA 2924002WL000384 JEYACHITHRA 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 JEYACHITHRA INDIAN OVERSEAS BANK(508541)
215 VIRUDHUNAGAR TN-24-002-001-001/210-A
(Alagapuri) 		2924002000NRG23080420220018958 09/04/2022 PAPPU 2924002WL000384 PAPPU 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 PAPPU INDIAN OVERSEAS BANK(508541)
216 VIRUDHUNAGAR TN-24-002-001-001/221-A
(Alagapuri) 		2924002000NRG23080420220018959 09/04/2022 NIRMALA DEVI 2924002WL000384 NIRMALA DEVI 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 NIRMALA DEVI INDIAN OVERSEAS BANK(508541)
217 VIRUDHUNAGAR TN-24-002-001-001/23-A
(Alagapuri) 		2924002000NRG23080420220018960 09/04/2022 LAKSHMI 2924002WL000384 LAKSHMI 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 LAKSHMI STATE BANK OF INDIA(508548)
218 VIRUDHUNAGAR TN-24-002-001-001/232-A
(Alagapuri) 		2924002000NRG23080420220018961 09/04/2022 VIJAYA 2924002WL000384 VIJAYA 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 VIJAYA STATE BANK OF INDIA(508548)
219 VIRUDHUNAGAR TN-24-002-001-001/235-A
(Alagapuri) 		2924002000NRG23080420220018962 09/04/2022 AVUDAIAMMAL 2924002WL000384 AVUDAIAMMAL 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 AVUDAIAMMAL INDIAN OVERSEAS BANK(508541)
220 VIRUDHUNAGAR TN-24-002-001-001/237-A
(Alagapuri) 		2924002000NRG23080420220018963 09/04/2022 JOTHI 2924002WL000384 JOTHI 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 JOTHI INDIAN OVERSEAS BANK(508541)
221 VIRUDHUNAGAR TN-24-002-001-001/24-A
(Alagapuri) 		2924002000NRG23080420220018964 09/04/2022 MEENAKSHIAMMAL 2924002WL000384 MEENAKSHIAMMAL 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 MEENAKSHIAMMAL STATE BANK OF INDIA(508548)
222 VIRUDHUNAGAR TN-24-002-001-001/25-A
(Alagapuri) 		2924002000NRG23080420220018965 09/04/2022 PAPPAMMAL 2924002WL000384 PAPPAMMAL 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
223 VIRUDHUNAGAR TN-24-002-001-001/252-A
(Alagapuri) 		2924002000NRG23080420220018966 09/04/2022 S ANDAL 2924002WL000384 S ANDAL 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 S ANDAL INDIAN OVERSEAS BANK(508541)
224 VIRUDHUNAGAR TN-24-002-001-001/255-A
(Alagapuri) 		2924002000NRG23080420220018967 09/04/2022 PAKIALAKHSMI 2924002WL000384 PAKIALAKHSMI 00177 IOBA0001748 880 880 Processed 05/05/2022 036264368 PAKIALAKHSMI CANARA BANK(508532)
225 VIRUDHUNAGAR TN-24-002-001-001/257-A
(Alagapuri) 		2924002000NRG23080420220018968 09/04/2022 SOLAIAMMAL 2924002WL000384 SOLAIAMMAL 00177 IOBA0001748 440 440 Processed 05/05/2022 036264368 SOLAIAMMAL CANARA BANK(508532)
226 VIRUDHUNAGAR TN-24-002-001-001/259-A
(Alagapuri) 		2924002000NRG23080420220018969 09/04/2022 ALAGAMMAL 2924002WL000384 ALAGAMMAL 00177 IOBA0001748 562 562 Processed 05/05/2022 036264368 ALAGAMMAL CANARA BANK(508532)
227 VIRUDHUNAGAR TN-24-002-001-001/271-A
(Alagapuri) 		2924002000NRG23080420220018971 09/04/2022 PARAMESHWARI 2924002WL000384 PARAMESHWARI 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
228 VIRUDHUNAGAR TN-24-002-001-001/274-A
(Alagapuri) 		2924002000NRG23080420220018972 09/04/2022 MUNEESWARI 2924002WL000384 MUNEESWARI 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 MUNEESWARI BANK OF BARODA(606985)
229 VIRUDHUNAGAR TN-24-002-001-001/276-A
(Alagapuri) 		2924002000NRG23080420220018973 09/04/2022 MAHESWARI 2924002WL000384 MAHESWARI 00177 IOBA0001748 880 880 Processed 05/05/2022 036264368 MAHESWARI CANARA BANK(508532)
230 VIRUDHUNAGAR TN-24-002-001-001/277-A
(Alagapuri) 		2924002000NRG23080420220018974 09/04/2022 JESMARI 2924002WL000384 JESMARI 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 JESMARI STATE BANK OF INDIA(508548)
231 VIRUDHUNAGAR TN-24-002-001-001/28-A
(Alagapuri) 		2924002000NRG23080420220018975 09/04/2022 KRISHNAMMAL 2924002WL000384 KRISHNAMMAL 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
232 VIRUDHUNAGAR TN-24-002-001-001/285-A
(Alagapuri) 		2924002000NRG23080420220018976 09/04/2022 KALA 2924002WL000384 KALA 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 KALA INDIAN OVERSEAS BANK(508541)
233 VIRUDHUNAGAR TN-24-002-001-001/29-A
(Alagapuri) 		2924002000NRG23080420220018977 09/04/2022 GURUVAMMAL 2924002WL000384 GURUVAMMAL 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
234 VIRUDHUNAGAR TN-24-002-001-001/299-A
(Alagapuri) 		2924002000NRG23080420220018978 09/04/2022 SHANMUGATHAI 2924002WL000384 SHANMUGATHAI 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
235 VIRUDHUNAGAR TN-24-002-001-001/303-A
(Alagapuri) 		2924002000NRG23080420220018979 09/04/2022 PECHIYAMMAL 2924002WL000384 PECHIYAMMAL 00177 IOBA0001748 880 880 Processed 05/05/2022 036264368 PECHIYAMMAL CANARA BANK(508532)
236 VIRUDHUNAGAR TN-24-002-001-001/304-A
(Alagapuri) 		2924002000NRG23080420220018980 09/04/2022 SATHYABAMA 2924002WL000384 SATHYABAMA 00177 IOBA0001748 660 660 Processed 05/05/2022 036264368 SATHYABAMA CANARA BANK(508532)
237 VIRUDHUNAGAR TN-24-002-001-001/310-a
(Alagapuri) 		2924002000NRG23080420220018981 09/04/2022 MAREESWARI 2924002WL000384 MAREESWARI 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 MAREESWARI INDIAN OVERSEAS BANK(508541)
238 VIRUDHUNAGAR TN-24-002-001-001/312-A
(Alagapuri) 		2924002000NRG23080420220018982 09/04/2022 MAHALAKSHMI 2924002WL000384 MAHALAKSHMI 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 MAHALAKSHMI STATE BANK OF INDIA(508548)
239 VIRUDHUNAGAR TN-24-002-001-001/315-A
(Alagapuri) 		2924002000NRG23080420220018983 09/04/2022 NAGAJOTHI 2924002WL000384 NAGAJOTHI 00177 IOBA0001748 880 880 Processed 05/05/2022 036264368 NAGAJOTHI CANARA BANK(508532)
240 VIRUDHUNAGAR TN-24-002-001-001/316-A
(Alagapuri) 		2924002000NRG23080420220018984 09/04/2022 BANUPRIYA 2924002WL000384 BANUPRIYA 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 BANUPRIYA INDIAN OVERSEAS BANK(508541)
241 VIRUDHUNAGAR TN-24-002-001-001/320-A
(Alagapuri) 		2924002000NRG23080420220018986 09/04/2022 VEERALAKSHMI 2924002WL000384 VEERALAKSHMI 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
242 VIRUDHUNAGAR TN-24-002-001-001/325-A
(Alagapuri) 		2924002000NRG23080420220018987 09/04/2022 LEELAVATHI 2924002WL000384 LEELAVATHI 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 LEELAVATHI STATE BANK OF INDIA(508548)
243 VIRUDHUNAGAR TN-24-002-001-001/332-a
(Alagapuri) 		2924002000NRG23080420220018988 09/04/2022 PONRAM 2924002WL000384 PONRAM 00177 IOBA0001748 440 440 Processed 04/05/2022 036264368 PONRAM INDIAN OVERSEAS BANK(508541)
244 VIRUDHUNAGAR TN-24-002-001-001/336-a
(Alagapuri) 		2924002000NRG23080420220018989 09/04/2022 KANAGAVALLI 2924002WL000384 KANAGAVALLI 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
245 VIRUDHUNAGAR TN-24-002-001-001/34-A
(Alagapuri) 		2924002000NRG23080420220018990 09/04/2022 A SUNDARAMMAL 2924002WL000384 A SUNDARAMMAL 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 A SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
246 VIRUDHUNAGAR TN-24-002-001-001/342-A
(Alagapuri) 		2924002000NRG23080420220018992 09/04/2022 JOTHI 2924002WL000384 JOTHI 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 JOTHI INDIAN OVERSEAS BANK(508541)
247 VIRUDHUNAGAR TN-24-002-001-001/359-A
(Alagapuri) 		2924002000NRG23080420220018993 09/04/2022 K.PANDIYAMMAL 2924002WL000384 K.PANDIYAMMAL 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 K.PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
248 VIRUDHUNAGAR TN-24-002-001-001/36-A
(Alagapuri) 		2924002000NRG23080420220018994 09/04/2022 KOPPAMMAL 2924002WL000384 KOPPAMMAL 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 KOPPAMMAL STATE BANK OF INDIA(508548)
249 VIRUDHUNAGAR TN-24-002-001-001/360-A
(Alagapuri) 		2924002000NRG23080420220018995 09/04/2022 V.AMUTHA 2924002WL000384 V.AMUTHA 00177 IOBA0001748 440 440 Processed 04/05/2022 036264368 V.AMUTHA INDIAN OVERSEAS BANK(508541)
250 VIRUDHUNAGAR TN-24-002-001-001/362-A
(Alagapuri) 		2924002000NRG23080420220018996 09/04/2022 SANMUGATHAI 2924002WL000384 SANMUGATHAI 00177 IOBA0001748 440 440 Processed 04/05/2022 036264368 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
251 VIRUDHUNAGAR TN-24-002-001-001/366-A
(Alagapuri) 		2924002000NRG23080420220018997 09/04/2022 RAJA GURU 2924002WL000384 RAJA GURU 00177 IOBA0001748 220 220 Processed 05/05/2022 036264368 RAJA GURU CANARA BANK(508532)
252 VIRUDHUNAGAR TN-24-002-001-001/374-A
(Alagapuri) 		2924002000NRG23080420220018998 09/04/2022 AMUTHA 2924002WL000384 AMUTHA 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 AMUTHA STATE BANK OF INDIA(508548)
253 VIRUDHUNAGAR TN-24-002-001-001/379-A
(Alagapuri) 		2924002000NRG23080420220018999 09/04/2022 AVUDAI THAI 2924002WL000384 AVUDAI THAI 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 AVUDAI THAI INDIAN OVERSEAS BANK(508541)
254 VIRUDHUNAGAR TN-24-002-001-001/388-A
(Alagapuri) 		2924002000NRG23080420220019002 09/04/2022 RAMALAKSHMI 2924002WL000384 RAMALAKSHMI 00177 IOBA0001748 440 440 Processed 05/05/2022 036264368 RAMALAKSHMI CANARA BANK(508532)
255 VIRUDHUNAGAR TN-24-002-001-001/389-A
(Alagapuri) 		2924002000NRG23080420220019003 09/04/2022 SANKARAMMAL 2924002WL000384 SANKARAMMAL 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
256 VIRUDHUNAGAR TN-24-002-001-001/398-A
(Alagapuri) 		2924002000NRG23080420220019004 09/04/2022 MAHESH 2924002WL000384 MAHESH 00177 IOBA0001748 660 660 Processed 05/05/2022 036264368 MAHESH CANARA BANK(508532)
257 VIRUDHUNAGAR TN-24-002-001-001/42-A
(Alagapuri) 		2924002000NRG23080420220019007 09/04/2022 LAKSHMI 2924002WL000384 LAKSHMI 00177 IOBA0001748 880 880 Processed 05/05/2022 036264368 LAKSHMI CANARA BANK(508532)
258 VIRUDHUNAGAR TN-24-002-001-001/45-A
(Alagapuri) 		2924002000NRG23080420220019012 09/04/2022 SUBBULAKSHMI 2924002WL000384 SUBBULAKSHMI 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
259 VIRUDHUNAGAR TN-24-002-001-001/53-A
(Alagapuri) 		2924002000NRG23080420220019013 09/04/2022 LALITHA 2924002WL000384 LALITHA 00177 IOBA0001748 660 660 Processed 05/05/2022 036264368 LALITHA CANARA BANK(508532)
260 VIRUDHUNAGAR TN-24-002-001-001/58-A
(Alagapuri) 		2924002000NRG23080420220019014 09/04/2022 AMARAVATHI 2924002WL000384 AMARAVATHI 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 AMARAVATHI INDIAN OVERSEAS BANK(508541)
261 VIRUDHUNAGAR TN-24-002-001-001/6-A
(Alagapuri) 		2924002000NRG23080420220019015 09/04/2022 LINGAMMAL 2924002WL000384 LINGAMMAL 00177 IOBA0001748 440 440 Processed 04/05/2022 036264368 LINGAMMAL INDIAN OVERSEAS BANK(508541)
262 VIRUDHUNAGAR TN-24-002-001-001/63-A
(Alagapuri) 		2924002000NRG23080420220019016 09/04/2022 RAKKAMMAL 2924002WL000384 RAKKAMMAL 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
263 VIRUDHUNAGAR TN-24-002-001-001/68-A
(Alagapuri) 		2924002000NRG23080420220019017 09/04/2022 LAKSHMI 2924002WL000384 LAKSHMI 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 LAKSHMI INDIAN OVERSEAS BANK(508541)
264 VIRUDHUNAGAR TN-24-002-001-001/71-A
(Alagapuri) 		2924002000NRG23080420220019018 09/04/2022 AZHAGAMMAL 2924002WL000384 AZHAGAMMAL 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
265 VIRUDHUNAGAR TN-24-002-001-001/72-A
(Alagapuri) 		2924002000NRG23080420220019019 09/04/2022 PANCHAVARNAM 2924002WL000384 PANCHAVARNAM 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
266 VIRUDHUNAGAR TN-24-002-001-001/73-A
(Alagapuri) 		2924002000NRG23080420220019020 09/04/2022 PAVALARANI 2924002WL000384 PAVALARANI 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 PAVALARANI INDIAN OVERSEAS BANK(508541)
267 VIRUDHUNAGAR TN-24-002-001-001/75-A
(Alagapuri) 		2924002000NRG23080420220019021 09/04/2022 LINGAMMAL 2924002WL000384 LINGAMMAL 00177 IOBA0001748 440 440 Processed 04/05/2022 036264368 LINGAMMAL INDIAN OVERSEAS BANK(508541)
268 VIRUDHUNAGAR TN-24-002-001-001/77-A
(Alagapuri) 		2924002000NRG23080420220019022 09/04/2022 VALARMATHY 2924002WL000384 VALARMATHY 00177 IOBA0001748 440 440 Processed 04/05/2022 036264368 VALARMATHY INDIAN OVERSEAS BANK(508541)
269 VIRUDHUNAGAR TN-24-002-001-001/78-A
(Alagapuri) 		2924002000NRG23080420220019023 09/04/2022 PAIYANAN 2924002WL000384 PAIYANAN 00177 IOBA0001748 1124 1124 Processed 04/05/2022 036264368 PAIYANAN STATE BANK OF INDIA(508548)
270 VIRUDHUNAGAR TN-24-002-001-001/9-A
(Alagapuri) 		2924002000NRG23080420220019025 09/04/2022 DHANALAKSHMI 2924002WL000384 DHANALAKSHMI 00177 IOBA0001748 880 880 Processed 05/05/2022 036264368 DHANALAKSHMI CANARA BANK(508532)
271 VIRUDHUNAGAR TN-24-002-001-001/91-A
(Alagapuri) 		2924002000NRG23080420220019026 09/04/2022 KARUPPAYI 2924002WL000384 KARUPPAYI 00177 IOBA0001748 660 660 Processed 04/05/2022 036264368 KARUPPAYI INDIAN OVERSEAS BANK(508541)
272 VIRUDHUNAGAR TN-24-002-001-001/99-A
(Alagapuri) 		2924002000NRG23080420220019027 09/04/2022 AYHOTHIRAMAN 2924002WL000384 AYHOTHIRAMAN 00177 IOBA0001748 880 880 Processed 04/05/2022 036264368 AYHOTHIRAMAN INDIAN OVERSEAS BANK(508541)
273 VIRUDHUNAGAR TN-24-002-001-002/405-A
(Alagapuri) 		2924002000NRG23080420220019028 09/04/2022 SAMUTHIRA KANI 2924002WL000384 SAMUTHIRA KANI 00177 IOBA0001748 660 660 Processed 05/05/2022 036264368 SAMUTHIRA KANI CANARA BANK(508532)
SubTotal 63138 63138
274 VIRUDHUNAGAR TN-24-002-026-026/109-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030911 09/04/2022 GURUVAMMAL 2924002WL000602 GURUVAMMAL 00468 UBIN0556157 230 230 Processed 04/05/2022 036264368 GURUVAMMAL UNION BANK OF INDIA(508500)
275 VIRUDHUNAGAR TN-24-002-026-026/11-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030912 09/04/2022 P KENGAMMAL 2924002WL000602 P KENGAMMAL 00468 UBIN0556157 690 690 Processed 04/05/2022 036264368 P KENGAMMAL PALLAVAN GRAMA BANK(607052)
276 VIRUDHUNAGAR TN-24-002-026-026/110-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030913 09/04/2022 PONMARI 2924002WL000602 PONMARI 00468 UBIN0556157 690 690 Processed 04/05/2022 036264368 PONMARI UNION BANK OF INDIA(508500)
277 VIRUDHUNAGAR TN-24-002-026-026/12-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030914 09/04/2022 S INDRA 2924002WL000602 S INDRA 00468 UBIN0556157 690 690 Processed 04/05/2022 036264368 S INDRA UNION BANK OF INDIA(508500)
278 VIRUDHUNAGAR TN-24-002-026-026/122-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030915 09/04/2022 JEYALAKSHMI 2924002WL000602 JEYALAKSHMI 00468 UBIN0556157 460 460 Processed 05/05/2022 036264368 JEYALAKSHMI INDIAN BANK(607105)
279 VIRUDHUNAGAR TN-24-002-026-026/127-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030916 09/04/2022 INDHURANI 2924002WL000602 INDHURANI 00468 UBIN0556157 843 843 Processed 05/05/2022 036264368 INDHURANI INDIAN BANK(607105)
280 VIRUDHUNAGAR TN-24-002-026-026/142-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030917 09/04/2022 RUKUMANI 2924002WL000602 RUKUMANI 00468 UBIN0556157 690 690 Processed 04/05/2022 036264368 RUKUMANI TAMILNAD MERCANTILE BANK LTD.(607187)
281 VIRUDHUNAGAR TN-24-002-026-026/149-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030918 09/04/2022 JEYALAKSHMI 2924002WL000602 JEYALAKSHMI 00468 UBIN0556157 690 690 Processed 04/05/2022 036264368 JEYALAKSHMI UNION BANK OF INDIA(508500)
282 VIRUDHUNAGAR TN-24-002-026-026/15-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030919 09/04/2022 A VIJAYALAKSHMI 2924002WL000602 A VIJAYALAKSHMI 00468 UBIN0556157 690 690 Processed 04/05/2022 036264368 A VIJAYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
283 VIRUDHUNAGAR TN-24-002-026-026/153-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030920 09/04/2022 MAHESWARI 2924002WL000602 MAHESWARI 00468 UBIN0556157 690 690 Processed 05/05/2022 036264368 MAHESWARI INDIAN BANK(607105)
284 VIRUDHUNAGAR TN-24-002-026-026/156-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030921 09/04/2022 LINGAMMAL 2924002WL000602 LINGAMMAL 00468 UBIN0556157 690 690 Processed 04/05/2022 036264368 LINGAMMAL UNION BANK OF INDIA(508500)
285 VIRUDHUNAGAR TN-24-002-026-026/165-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030922 09/04/2022 KALEESWARI 2924002WL000602 KALEESWARI 00468 UBIN0556157 460 460 Processed 04/05/2022 036264368 KALEESWARI UNION BANK OF INDIA(508500)
286 VIRUDHUNAGAR TN-24-002-026-026/179-a
(Melachinnaiahpuram) 		2924002000NRG23090420220030923 09/04/2022 VENGADASUBBU 2924002WL000602 VENGADASUBBU 00468 UBIN0556157 843 843 Processed 04/05/2022 036264368 VENGADASUBBU UNION BANK OF INDIA(508500)
287 VIRUDHUNAGAR TN-24-002-026-026/185-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030924 09/04/2022 RAMALAKSHMI 2924002WL000602 RAMALAKSHMI 00468 UBIN0556157 690 690 Processed 04/05/2022 036264368 RAMALAKSHMI UNION BANK OF INDIA(508500)
288 VIRUDHUNAGAR TN-24-002-026-026/193-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030925 09/04/2022 VEERALAKSHMI 2924002WL000602 VEERALAKSHMI 00468 UBIN0556157 230 230 Processed 04/05/2022 036264368 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
289 VIRUDHUNAGAR TN-24-002-026-026/207-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030926 09/04/2022 PAPPA 2924002WL000602 PAPPA 00468 UBIN0556157 690 690 Processed 04/05/2022 036264368 PAPPA HDFC BANK LTD(607152)
290 VIRUDHUNAGAR TN-24-002-026-026/215-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030927 09/04/2022 VIJAYALAKSHMI 2924002WL000602 VIJAYALAKSHMI 00468 UBIN0556157 690 690 Processed 04/05/2022 036264368 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
291 VIRUDHUNAGAR TN-24-002-026-026/218-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030928 09/04/2022 PANDEESWARI 2924002WL000602 PANDEESWARI 00468 UBIN0556157 843 843 Processed 04/05/2022 036264368 PANDEESWARI UNION BANK OF INDIA(508500)
292 VIRUDHUNAGAR TN-24-002-026-026/219-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030929 09/04/2022 UMA MAHESHWARI 2924002WL000602 UMA MAHESHWARI 00468 UBIN0556157 690 690 Processed 04/05/2022 036264368 UMA MAHESHWARI UNION BANK OF INDIA(508500)
293 VIRUDHUNAGAR TN-24-002-026-026/26-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030939 09/04/2022 R SUBBUTHAI 2924002WL000602 R SUBBUTHAI 00468 UBIN0556157 690 690 Processed 04/05/2022 036264368 R SUBBUTHAI PALLAVAN GRAMA BANK(607052)
294 VIRUDHUNAGAR TN-24-002-026-026/27-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030942 09/04/2022 M MURUGALAKSHMI 2924002WL000602 M MURUGALAKSHMI 00468 UBIN0556157 230 230 Processed 04/05/2022 036264368 M MURUGALAKSHMI UNION BANK OF INDIA(508500)
295 VIRUDHUNAGAR TN-24-002-026-026/42-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030944 09/04/2022 P NAGALAKSHMI 2924002WL000602 P NAGALAKSHMI 00468 UBIN0556157 562 562 Processed 05/05/2022 036264368 P NAGALAKSHMI INDIAN BANK(607105)
296 VIRUDHUNAGAR TN-24-002-026-026/48-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030945 09/04/2022 CHANDRA 2924002WL000602 CHANDRA 00468 UBIN0556157 460 460 Processed 05/05/2022 036264368 CHANDRA INDIAN BANK(607105)
297 VIRUDHUNAGAR TN-24-002-026-026/57-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030946 09/04/2022 VARADHAMMAL 2924002WL000602 VARADHAMMAL 00468 UBIN0556157 460 460 Processed 04/05/2022 036264368 VARADHAMMAL UNION BANK OF INDIA(508500)
298 VIRUDHUNAGAR TN-24-002-026-026/58-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030947 09/04/2022 M BASKAR 2924002WL000602 M BASKAR 00468 UBIN0556157 690 690 Processed 04/05/2022 036264368 M BASKAR UNION BANK OF INDIA(508500)
299 VIRUDHUNAGAR TN-24-002-026-026/61-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030948 09/04/2022 SETHURAJ 2924002WL000602 SETHURAJ 00468 UBIN0556157 690 690 Processed 04/05/2022 036264368 SETHURAJ UNION BANK OF INDIA(508500)
300 VIRUDHUNAGAR TN-24-002-026-026/67-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030949 09/04/2022 SARASWATHI 2924002WL000602 SARASWATHI 00468 UBIN0556157 690 690 Processed 05/05/2022 036264368 SARASWATHI INDIAN BANK(607105)
301 VIRUDHUNAGAR TN-24-002-026-026/70-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030950 09/04/2022 PANDI 2924002WL000602 PANDI 00468 UBIN0556157 690 690 Processed 05/05/2022 036264368 PANDI INDIAN BANK(607105)
302 VIRUDHUNAGAR TN-24-002-026-026/71-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030951 09/04/2022 VEERALAKSHMI 2924002WL000602 VEERALAKSHMI 00468 UBIN0556157 690 690 Processed 04/05/2022 036264368 VEERALAKSHMI UNION BANK OF INDIA(508500)
303 VIRUDHUNAGAR TN-24-002-026-026/73-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030952 09/04/2022 MURUGESWARI 2924002WL000602 MURUGESWARI 00468 UBIN0556157 460 460 Processed 04/05/2022 036264368 MURUGESWARI UNION BANK OF INDIA(508500)
304 VIRUDHUNAGAR TN-24-002-026-026/8-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030953 09/04/2022 P PREMA 2924002WL000602 P PREMA 00468 UBIN0556157 460 460 Processed 04/05/2022 036264368 P PREMA PALLAVAN GRAMA BANK(607052)
305 VIRUDHUNAGAR TN-24-002-026-026/93-A
(Melachinnaiahpuram) 		2924002000NRG23090420220030954 09/04/2022 K DHARMARAJ 2924002WL000602 K DHARMARAJ 00468 UBIN0556157 460 460 Processed 05/05/2022 036264368 K DHARMARAJ INDIAN BANK(607105)
SubTotal 19421 19421
Total 232995 232995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_090422APB_FTO_55091 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 29920
2 VIRUDHUNAGAR TN2924002_090422APB_FTO_55091 Indian Bank IDIB000S192 SATTUR 76152
3 VIRUDHUNAGAR TN2924002_090422APB_FTO_55091 Indian Bank IDIB000V025 VIRUDHUNAGAR 44364
4 VIRUDHUNAGAR TN2924002_090422APB_FTO_55091 Indian Overseas Bank IOBA0001748 KUMARASAMY RAJA NAGAR 63138
5 VIRUDHUNAGAR TN2924002_090422APB_FTO_55091 Union Bank of India UBIN0556157 VIRUDHUNAGAR 19421

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