Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_290422APB_FTO_169822
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRUDHUNAGAR TN-24-002-023-023/102-A
(Mannarkottai) 		2924002000NRG23290420220170137 29/04/2022 Vellaiyammal 2924002WL003931 Vellaiyammal 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 Vellaiyammal INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-023-023/112-a
(Mannarkottai) 		2924002000NRG23290420220170138 29/04/2022 Ananthammal 2924002WL003931 Ananthammal 00176 IDIB000R008 660 660 Processed 13/05/2022 018427951 Ananthammal INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-023-023/115-A
(Mannarkottai) 		2924002000NRG23290420220170139 29/04/2022 MANJULA 2924002WL003931 MANJULA 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 MANJULA UNION BANK OF INDIA(508500)
4 VIRUDHUNAGAR TN-24-002-023-023/120-A
(Mannarkottai) 		2924002000NRG23290420220170140 29/04/2022 Kurmanishnthi 2924002WL003931 Kurmanishnthi 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 Kurmanishnthi INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-023-023/124-A
(Mannarkottai) 		2924002000NRG23290420220170141 29/04/2022 R.Kamala 2924002WL003931 R.Kamala 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 R.Kamala INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-023-023/126-A
(Mannarkottai) 		2924002000NRG23290420220170142 29/04/2022 SANMUGALAKSHMI 2924002WL003931 SANMUGALAKSHMI 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 SANMUGALAKSHMI INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-023-023/128-A
(Mannarkottai) 		2924002000NRG23290420220170143 29/04/2022 SELAMBAYE 2924002WL003931 SELAMBAYE 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 SELAMBAYE INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-023-023/136-A
(Mannarkottai) 		2924002000NRG23290420220170144 29/04/2022 K.SUPPULAKSHMI 2924002WL003931 K.SUPPULAKSHMI 00176 IDIB000R008 660 660 Processed 13/05/2022 018427951 K.SUPPULAKSHMI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-023-023/140-A
(Mannarkottai) 		2924002000NRG23290420220170145 29/04/2022 RAMALAKSHMI 2924002WL003931 RAMALAKSHMI 00176 IDIB000R008 660 660 Processed 13/05/2022 018427951 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIRUDHUNAGAR TN-24-002-023-023/143-A
(Mannarkottai) 		2924002000NRG23290420220170146 29/04/2022 Muthuvel 2924002WL003931 Muthuvel 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 Muthuvel INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-023-023/147-A
(Mannarkottai) 		2924002000NRG23290420220170147 29/04/2022 Karuppayammal 2924002WL003931 Karuppayammal 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 Karuppayammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIRUDHUNAGAR TN-24-002-023-023/148-A
(Mannarkottai) 		2924002000NRG23290420220170148 29/04/2022 Vampulammal 2924002WL003931 Vampulammal 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 Vampulammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIRUDHUNAGAR TN-24-002-023-023/149-A
(Mannarkottai) 		2924002000NRG23290420220170149 29/04/2022 MUTHULAKSHMI 2924002WL003931 MUTHULAKSHMI 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 MUTHULAKSHMI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-023-023/155-A
(Mannarkottai) 		2924002000NRG23290420220170151 29/04/2022 AANDALMMAL 2924002WL003931 AANDALMMAL 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 AANDALMMAL INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-023-023/158-A
(Mannarkottai) 		2924002000NRG23290420220170152 29/04/2022 S.SELVAM 2924002WL003931 S.SELVAM 00176 IDIB000R008 660 660 Processed 13/05/2022 018427951 S.SELVAM INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-023-023/159-A
(Mannarkottai) 		2924002000NRG23290420220170153 29/04/2022 Meena 2924002WL003931 Meena 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 Meena INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-023-023/161-A
(Mannarkottai) 		2924002000NRG23290420220170154 29/04/2022 Pechiyammal 2924002WL003931 Pechiyammal 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 Pechiyammal INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-023-023/162-A
(Mannarkottai) 		2924002000NRG23290420220170155 29/04/2022 V.KALEEYAMMAL 2924002WL003931 V.KALEEYAMMAL 00176 IDIB000R008 660 660 Processed 13/05/2022 018427951 V.KALEEYAMMAL INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-023-023/163-A
(Mannarkottai) 		2924002000NRG23290420220170156 29/04/2022 Panchavarnam 2924002WL003931 Panchavarnam 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 Panchavarnam INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-023-023/167-A
(Mannarkottai) 		2924002000NRG23290420220170157 29/04/2022 Suppulakshmi 2924002WL003931 Suppulakshmi 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 Suppulakshmi INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-023-023/173-A
(Mannarkottai) 		2924002000NRG23290420220170158 29/04/2022 USHARANI 2924002WL003931 USHARANI 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 USHARANI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-023-023/179-A
(Mannarkottai) 		2924002000NRG23290420220170159 29/04/2022 P.PERAMA 2924002WL003931 P.PERAMA 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 P.PERAMA INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-023-023/182-A
(Mannarkottai) 		2924002000NRG23290420220170160 29/04/2022 SARASVATHI 2924002WL003931 SARASVATHI 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 SARASVATHI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-023-023/183-A
(Mannarkottai) 		2924002000NRG23290420220170161 29/04/2022 S.PANDIYAMMAL 2924002WL003931 S.PANDIYAMMAL 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 S.PANDIYAMMAL INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-023-023/184-A
(Mannarkottai) 		2924002000NRG23290420220170162 29/04/2022 V.JANAGIYAMMAL 2924002WL003931 V.JANAGIYAMMAL 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 V.JANAGIYAMMAL INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-023-023/191-A
(Mannarkottai) 		2924002000NRG23290420220170163 29/04/2022 MUTHULAKSHMI 2924002WL003931 MUTHULAKSHMI 00176 IDIB000R008 220 220 Processed 13/05/2022 018427951 MUTHULAKSHMI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-023-023/195-A
(Mannarkottai) 		2924002000NRG23290420220170164 29/04/2022 SAKUNTHALA 2924002WL003931 SAKUNTHALA 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 SAKUNTHALA INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-023-023/197-A
(Mannarkottai) 		2924002000NRG23290420220170165 29/04/2022 VELLATHAI 2924002WL003931 VELLATHAI 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 VELLATHAI INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-023-023/203-A
(Mannarkottai) 		2924002000NRG23290420220170167 29/04/2022 VIJAYA 2924002WL003931 VIJAYA 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 VIJAYA INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-023-023/213-A
(Mannarkottai) 		2924002000NRG23290420220170168 29/04/2022 Panchavarnam 2924002WL003931 Panchavarnam 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 Panchavarnam STATE BANK OF INDIA(508548)
31 VIRUDHUNAGAR TN-24-002-023-023/217-A
(Mannarkottai) 		2924002000NRG23290420220170169 29/04/2022 M.VALARMATHI 2924002WL003931 M.VALARMATHI 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 M.VALARMATHI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-023-023/224-A
(Mannarkottai) 		2924002000NRG23290420220170170 29/04/2022 SANGARESHWARE 2924002WL003931 SANGARESHWARE 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 SANGARESHWARE INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-023-023/226-A
(Mannarkottai) 		2924002000NRG23290420220170171 29/04/2022 Gomathi 2924002WL003931 Gomathi 00176 IDIB000R008 660 660 Processed 13/05/2022 018427951 Gomathi INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-023-023/227-A
(Mannarkottai) 		2924002000NRG23290420220170172 29/04/2022 Rajeswari 2924002WL003931 Rajeswari 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 Rajeswari INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-023-023/228-A
(Mannarkottai) 		2924002000NRG23290420220170173 29/04/2022 SHANTHI 2924002WL003931 SHANTHI 00176 IDIB000R008 440 440 Processed 13/05/2022 018427951 SHANTHI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-023-023/229-A
(Mannarkottai) 		2924002000NRG23290420220170174 29/04/2022 Jothi 2924002WL003931 Jothi 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 Jothi INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-023-023/234-A
(Mannarkottai) 		2924002000NRG23290420220170175 29/04/2022 Thanmoli 2924002WL003931 Thanmoli 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 Thanmoli STATE BANK OF INDIA(508548)
38 VIRUDHUNAGAR TN-24-002-023-023/250-A
(Mannarkottai) 		2924002000NRG23290420220170176 29/04/2022 MEENA 2924002WL003931 MEENA 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 MEENA INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-023-023/254-a
(Mannarkottai) 		2924002000NRG23290420220170177 29/04/2022 Pandiyammal 2924002WL003931 Pandiyammal 00176 IDIB000R008 440 440 Processed 13/05/2022 018427951 Pandiyammal INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-023-023/261-A
(Mannarkottai) 		2924002000NRG23290420220170180 29/04/2022 MURUGAN 2924002WL003931 MURUGAN 00176 IDIB000R008 281 281 Processed 13/05/2022 018427951 MURUGAN INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-023-023/264-A
(Mannarkottai) 		2924002000NRG23290420220170181 29/04/2022 RAJESWARI 2924002WL003931 RAJESWARI 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 RAJESWARI INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-023-023/265-A
(Mannarkottai) 		2924002000NRG23290420220170182 29/04/2022 KARTHIGAI JOTHI 2924002WL003931 KARTHIGAI JOTHI 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 KARTHIGAI JOTHI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-023-023/267-A
(Mannarkottai) 		2924002000NRG23290420220170183 29/04/2022 SARASWATHI 2924002WL003931 SARASWATHI 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 SARASWATHI INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-023-023/269-A
(Mannarkottai) 		2924002000NRG23290420220170184 29/04/2022 LAKSHMI 2924002WL003931 LAKSHMI 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 LAKSHMI INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-023-023/270-a
(Mannarkottai) 		2924002000NRG23290420220170185 29/04/2022 MARISWARI 2924002WL003931 MARISWARI 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 MARISWARI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-023-023/277-A
(Mannarkottai) 		2924002000NRG23290420220170186 29/04/2022 KAMACHI 2924002WL003931 KAMACHI 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 KAMACHI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-023-023/279
(Mannarkottai) 		2924002000NRG23290420220170187 29/04/2022 MANJULADEVI 2924002WL003931 MANJULADEVI 00176 IDIB000R008 440 440 Processed 13/05/2022 018427951 MANJULADEVI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-023-023/287-A
(Mannarkottai) 		2924002000NRG23290420220170188 29/04/2022 Karpagavalli 2924002WL003931 Karpagavalli 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 Karpagavalli INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-023-023/294-A
(Mannarkottai) 		2924002000NRG23290420220170189 29/04/2022 SARASWATHI 2924002WL003931 SARASWATHI 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 SARASWATHI INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-023-023/298-A
(Mannarkottai) 		2924002000NRG23290420220170190 29/04/2022 MUTHUMARI 2924002WL003931 MUTHUMARI 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 MUTHUMARI INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-023-023/302-A
(Mannarkottai) 		2924002000NRG23290420220170191 29/04/2022 suppulakshmi 2924002WL003931 suppulakshmi 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 suppulakshmi INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-023-023/304-A
(Mannarkottai) 		2924002000NRG23290420220170192 29/04/2022 Shanmugam 2924002WL003931 Shanmugam 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 Shanmugam GENERAL POST OFFICE(607245)
53 VIRUDHUNAGAR TN-24-002-023-023/309-A
(Mannarkottai) 		2924002000NRG23290420220170194 29/04/2022 Shanmugathai 2924002WL003931 Shanmugathai 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 Shanmugathai INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-023-023/321-A
(Mannarkottai) 		2924002000NRG23290420220170196 29/04/2022 Jeyalakshmi 2924002WL003931 Jeyalakshmi 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 Jeyalakshmi INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-023-023/332-A
(Mannarkottai) 		2924002000NRG23290420220170197 29/04/2022 MUTHUMARI 2924002WL003931 MUTHUMARI 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 MUTHUMARI INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-023-023/333-A
(Mannarkottai) 		2924002000NRG23290420220170198 29/04/2022 PADMAVATHI 2924002WL003931 PADMAVATHI 00176 IDIB000R008 440 440 Processed 13/05/2022 018427951 PADMAVATHI INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-031-002/442-A
(E.Muthulingapuram) 		2924002000NRG23290420220167001 29/04/2022 SARASWATHI 2924002WL003844 SARASWATHI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 SARASWATHI INDIAN OVERSEAS BANK(508541)
58 VIRUDHUNAGAR TN-24-002-031-002/455-A
(E.Muthulingapuram) 		2924002000NRG23290420220167002 29/04/2022 Amutha 2924002WL003844 Amutha 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 Amutha INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-031-002/462-A
(E.Muthulingapuram) 		2924002000NRG23290420220167003 29/04/2022 Amaravathi 2924002WL003844 Amaravathi 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 Amaravathi CANARA BANK(508532)
60 VIRUDHUNAGAR TN-24-002-031-002/470-A
(E.Muthulingapuram) 		2924002000NRG23290420220167005 29/04/2022 Pechiyammal 2924002WL003844 Pechiyammal 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 Pechiyammal INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-031-002/471-A
(E.Muthulingapuram) 		2924002000NRG23290420220167006 29/04/2022 Lakshmi 2924002WL003844 Lakshmi 00176 IDIB000R008 950 950 Processed 13/05/2022 018427951 Lakshmi INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-031-002/484-A
(E.Muthulingapuram) 		2924002000NRG23290420220167008 29/04/2022 Thayammal 2924002WL003844 Thayammal 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 Thayammal INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-031-002/486-A
(E.Muthulingapuram) 		2924002000NRG23290420220167009 29/04/2022 Lakshmithai 2924002WL003844 Lakshmithai 00176 IDIB000R008 950 950 Processed 13/05/2022 018427951 Lakshmithai CANARA BANK(508532)
64 VIRUDHUNAGAR TN-24-002-031-002/487-A
(E.Muthulingapuram) 		2924002000NRG23290420220167010 29/04/2022 KARTHIGADEVI 2924002WL003844 KARTHIGADEVI 00176 IDIB000R008 1686 1686 Processed 13/05/2022 018427951 KARTHIGADEVI INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-031-002/490-A
(E.Muthulingapuram) 		2924002000NRG23290420220167011 29/04/2022 KARTHIGAIJOTHI 2924002WL003844 KARTHIGAIJOTHI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 KARTHIGAIJOTHI INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-031-002/493-A
(E.Muthulingapuram) 		2924002000NRG23290420220167012 29/04/2022 PANDIYAMMAL 2924002WL003844 PANDIYAMMAL 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 PANDIYAMMAL INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-031-002/503-A
(E.Muthulingapuram) 		2924002000NRG23290420220167013 29/04/2022 ANITHA 2924002WL003844 ANITHA 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 ANITHA INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-031-031/175-A
(E.Muthulingapuram) 		2924002000NRG23290420220167038 29/04/2022 Vengatraj 2924002WL003844 Vengatraj 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 Vengatraj INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-031-031/179-A
(E.Muthulingapuram) 		2924002000NRG23290420220167039 29/04/2022 INDHIRA 2924002WL003844 INDHIRA 00176 IDIB000R008 950 950 Processed 13/05/2022 018427951 INDHIRA INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-031-031/180-A
(E.Muthulingapuram) 		2924002000NRG23290420220167040 29/04/2022 S KALEESAWARI 2924002WL003844 S KALEESAWARI 00176 IDIB000R008 570 570 Processed 13/05/2022 018427951 S KALEESAWARI CANARA BANK(508532)
71 VIRUDHUNAGAR TN-24-002-031-031/181-A
(E.Muthulingapuram) 		2924002000NRG23290420220167041 29/04/2022 R PAPPA 2924002WL003844 R PAPPA 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 R PAPPA INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-031-031/182-A
(E.Muthulingapuram) 		2924002000NRG23290420220167042 29/04/2022 Marithai 2924002WL003844 Marithai 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 Marithai INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-031-031/185-A
(E.Muthulingapuram) 		2924002000NRG23290420220167043 29/04/2022 T SANMUGATHAI 2924002WL003844 T SANMUGATHAI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 T SANMUGATHAI INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-031-031/186-A
(E.Muthulingapuram) 		2924002000NRG23290420220167044 29/04/2022 Kaleeyammal 2924002WL003844 Kaleeyammal 00176 IDIB000R008 760 760 Processed 13/05/2022 018427951 Kaleeyammal INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-031-031/188-A
(E.Muthulingapuram) 		2924002000NRG23290420220167045 29/04/2022 M GURUVAMMAL 2924002WL003844 M GURUVAMMAL 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 M GURUVAMMAL INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-031-031/194-A
(E.Muthulingapuram) 		2924002000NRG23290420220167046 29/04/2022 V THIRESA 2924002WL003844 V THIRESA 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 V THIRESA INDIAN OVERSEAS BANK(508541)
77 VIRUDHUNAGAR TN-24-002-031-031/197-A
(E.Muthulingapuram) 		2924002000NRG23290420220167047 29/04/2022 S KALPANA 2924002WL003844 S KALPANA 00176 IDIB000R008 760 760 Processed 13/05/2022 018427951 S KALPANA CANARA BANK(508532)
78 VIRUDHUNAGAR TN-24-002-031-031/203-A
(E.Muthulingapuram) 		2924002000NRG23290420220167050 29/04/2022 A KRISHNAVENI 2924002WL003844 A KRISHNAVENI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 A KRISHNAVENI INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-031-031/204-A
(E.Muthulingapuram) 		2924002000NRG23290420220167051 29/04/2022 THANGAMANI 2924002WL003844 THANGAMANI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 THANGAMANI INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-031-031/21-A
(E.Muthulingapuram) 		2924002000NRG23290420220167052 29/04/2022 M PONUTHAI 2924002WL003844 M PONUTHAI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 M PONUTHAI INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-031-031/222-A
(E.Muthulingapuram) 		2924002000NRG23290420220167053 29/04/2022 Kaleeswari 2924002WL003844 Kaleeswari 00176 IDIB000R008 570 570 Processed 13/05/2022 018427951 Kaleeswari INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-031-031/232-A
(E.Muthulingapuram) 		2924002000NRG23290420220167054 29/04/2022 SARASWATI 2924002WL003844 SARASWATI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 SARASWATI INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-031-031/234-A
(E.Muthulingapuram) 		2924002000NRG23290420220167055 29/04/2022 LAKSHMI 2924002WL003844 LAKSHMI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 LAKSHMI INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-031-031/245-A
(E.Muthulingapuram) 		2924002000NRG23290420220167056 29/04/2022 VIJAYA 2924002WL003844 VIJAYA 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 VIJAYA INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-031-031/248-A
(E.Muthulingapuram) 		2924002000NRG23290420220167058 29/04/2022 VALLI 2924002WL003844 VALLI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 VALLI INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-031-031/28-A
(E.Muthulingapuram) 		2924002000NRG23290420220167059 29/04/2022 MARIYAMMAL 2924002WL003844 MARIYAMMAL 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 MARIYAMMAL INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-031-031/31-A
(E.Muthulingapuram) 		2924002000NRG23290420220167060 29/04/2022 R BARVATHI 2924002WL003844 R BARVATHI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 R BARVATHI INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-031-031/334-A
(E.Muthulingapuram) 		2924002000NRG23290420220167062 29/04/2022 MANIMEKALAI 2924002WL003844 MANIMEKALAI 00176 IDIB000R008 950 950 Processed 13/05/2022 018427951 MANIMEKALAI CANARA BANK(508532)
89 VIRUDHUNAGAR TN-24-002-031-031/337-A
(E.Muthulingapuram) 		2924002000NRG23290420220167063 29/04/2022 Muniyammal 2924002WL003844 Muniyammal 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 Muniyammal INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-031-031/340-A
(E.Muthulingapuram) 		2924002000NRG23290420220167064 29/04/2022 MUTHUMARI 2924002WL003844 MUTHUMARI 00176 IDIB000R008 570 570 Processed 13/05/2022 018427951 MUTHUMARI INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-031-031/349-A
(E.Muthulingapuram) 		2924002000NRG23290420220167066 29/04/2022 VARATHAMMAL 2924002WL003844 VARATHAMMAL 00176 IDIB000R008 570 570 Processed 13/05/2022 018427951 VARATHAMMAL PALLAVAN GRAMA BANK(607052)
92 VIRUDHUNAGAR TN-24-002-031-031/350-A
(E.Muthulingapuram) 		2924002000NRG23290420220167067 29/04/2022 SANTHI 2924002WL003844 SANTHI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 SANTHI INDIAN BANK(607105)
93 VIRUDHUNAGAR TN-24-002-031-031/351-A
(E.Muthulingapuram) 		2924002000NRG23290420220167068 29/04/2022 KAMALA 2924002WL003844 KAMALA 00176 IDIB000R008 950 950 Processed 13/05/2022 018427951 KAMALA INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-031-031/354-A
(E.Muthulingapuram) 		2924002000NRG23290420220167069 29/04/2022 Thangaswari 2924002WL003844 Thangaswari 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 Thangaswari INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-031-031/360-A
(E.Muthulingapuram) 		2924002000NRG23290420220167070 29/04/2022 SUBBUTHAI 2924002WL003844 SUBBUTHAI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 SUBBUTHAI CANARA BANK(508532)
96 VIRUDHUNAGAR TN-24-002-031-031/368-A
(E.Muthulingapuram) 		2924002000NRG23290420220167072 29/04/2022 JOTHI 2924002WL003844 JOTHI 00176 IDIB000R008 380 380 Processed 13/05/2022 018427951 JOTHI INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-031-031/369-A
(E.Muthulingapuram) 		2924002000NRG23290420220167073 29/04/2022 PANDIMUNIYAMMAL 2924002WL003844 PANDIMUNIYAMMAL 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 PANDIMUNIYAMMAL INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-031-031/370-A
(E.Muthulingapuram) 		2924002000NRG23290420220167074 29/04/2022 SELVAKUMARI 2924002WL003844 SELVAKUMARI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 SELVAKUMARI INDIAN BANK(607105)
99 VIRUDHUNAGAR TN-24-002-031-031/371-A
(E.Muthulingapuram) 		2924002000NRG23290420220167075 29/04/2022 Meenachisundhari 2924002WL003844 Meenachisundhari 00176 IDIB000R008 760 760 Processed 13/05/2022 018427951 Meenachisundhari INDIAN BANK(607105)
100 VIRUDHUNAGAR TN-24-002-031-031/373-A
(E.Muthulingapuram) 		2924002000NRG23290420220167076 29/04/2022 SOLAIYAMMAL 2924002WL003844 SOLAIYAMMAL 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 SOLAIYAMMAL INDIAN BANK(607105)
101 VIRUDHUNAGAR TN-24-002-031-031/375-A
(E.Muthulingapuram) 		2924002000NRG23290420220167077 29/04/2022 SELLAVEL 2924002WL003844 SELLAVEL 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 SELLAVEL INDIAN BANK(607105)
102 VIRUDHUNAGAR TN-24-002-031-031/377-A
(E.Muthulingapuram) 		2924002000NRG23290420220167079 29/04/2022 PONNUTHAI 2924002WL003844 PONNUTHAI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 PONNUTHAI INDIAN BANK(607105)
103 VIRUDHUNAGAR TN-24-002-031-031/380-A
(E.Muthulingapuram) 		2924002000NRG23290420220167080 29/04/2022 MURUGASWARI 2924002WL003844 MURUGASWARI 00176 IDIB000R008 950 950 Processed 13/05/2022 018427951 MURUGASWARI INDIAN BANK(607105)
104 VIRUDHUNAGAR TN-24-002-031-031/387-A
(E.Muthulingapuram) 		2924002000NRG23290420220167081 29/04/2022 MARIYAMMAL 2924002WL003844 MARIYAMMAL 00176 IDIB000R008 950 950 Processed 13/05/2022 018427951 MARIYAMMAL INDIAN BANK(607105)
105 VIRUDHUNAGAR TN-24-002-031-031/398-A
(E.Muthulingapuram) 		2924002000NRG23290420220167082 29/04/2022 Anandhalakshmi 2924002WL003844 Anandhalakshmi 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 Anandhalakshmi INDIAN BANK(607105)
106 VIRUDHUNAGAR TN-24-002-031-031/399-A
(E.Muthulingapuram) 		2924002000NRG23290420220167083 29/04/2022 mahalakshmi 2924002WL003844 mahalakshmi 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 mahalakshmi INDIAN BANK(607105)
107 VIRUDHUNAGAR TN-24-002-031-031/401-A
(E.Muthulingapuram) 		2924002000NRG23290420220167084 29/04/2022 MUTHURANI 2924002WL003844 MUTHURANI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 MUTHURANI INDIAN BANK(607105)
108 VIRUDHUNAGAR TN-24-002-031-031/406-A
(E.Muthulingapuram) 		2924002000NRG23290420220167085 29/04/2022 RAKKAMMAL 2924002WL003844 RAKKAMMAL 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 RAKKAMMAL INDIAN BANK(607105)
109 VIRUDHUNAGAR TN-24-002-031-031/410-A
(E.Muthulingapuram) 		2924002000NRG23290420220167086 29/04/2022 Marithai 2924002WL003844 Marithai 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 Marithai INDIAN BANK(607105)
110 VIRUDHUNAGAR TN-24-002-031-031/426-A
(E.Muthulingapuram) 		2924002000NRG23290420220167088 29/04/2022 THAYAMMAL 2924002WL003844 THAYAMMAL 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 THAYAMMAL INDIAN BANK(607105)
111 VIRUDHUNAGAR TN-24-002-031-031/431-A
(E.Muthulingapuram) 		2924002000NRG23290420220167089 29/04/2022 Alagammal 2924002WL003844 Alagammal 00176 IDIB000R008 950 950 Processed 13/05/2022 018427951 Alagammal INDIAN BANK(607105)
112 VIRUDHUNAGAR TN-24-002-031-031/433-A
(E.Muthulingapuram) 		2924002000NRG23290420220167090 29/04/2022 Ariyanachiyar 2924002WL003844 Ariyanachiyar 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 Ariyanachiyar INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-031-031/434-A
(E.Muthulingapuram) 		2924002000NRG23290420220167091 29/04/2022 MEENA 2924002WL003844 MEENA 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 MEENA INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-031-031/451-A
(E.Muthulingapuram) 		2924002000NRG23290420220167092 29/04/2022 Kanagamani 2924002WL003844 Kanagamani 00176 IDIB000R008 950 950 Processed 13/05/2022 018427951 Kanagamani INDIAN BANK(607105)
115 VIRUDHUNAGAR TN-24-002-031-031/56-A
(E.Muthulingapuram) 		2924002000NRG23290420220167094 29/04/2022 P ATHILAKSHMI 2924002WL003844 P ATHILAKSHMI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 P ATHILAKSHMI INDIAN BANK(607105)
116 VIRUDHUNAGAR TN-24-002-031-031/57-A
(E.Muthulingapuram) 		2924002000NRG23290420220167095 29/04/2022 MUTHULAKSHMI 2924002WL003844 MUTHULAKSHMI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 MUTHULAKSHMI INDIAN BANK(607105)
117 VIRUDHUNAGAR TN-24-002-031-031/58-A
(E.Muthulingapuram) 		2924002000NRG23290420220167096 29/04/2022 MALIKA 2924002WL003844 MALIKA 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 MALIKA INDIAN BANK(607105)
118 VIRUDHUNAGAR TN-24-002-031-031/59-A
(E.Muthulingapuram) 		2924002000NRG23290420220167097 29/04/2022 BANUMATHI 2924002WL003844 BANUMATHI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 BANUMATHI PALLAVAN GRAMA BANK(607052)
119 VIRUDHUNAGAR TN-24-002-031-031/60-A
(E.Muthulingapuram) 		2924002000NRG23290420220167098 29/04/2022 R JEYAKODI 2924002WL003844 R JEYAKODI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 R JEYAKODI INDIAN BANK(607105)
120 VIRUDHUNAGAR TN-24-002-031-031/62-A
(E.Muthulingapuram) 		2924002000NRG23290420220167100 29/04/2022 M SELVI 2924002WL003844 M SELVI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 M SELVI INDIAN BANK(607105)
121 VIRUDHUNAGAR TN-24-002-031-031/63-A
(E.Muthulingapuram) 		2924002000NRG23290420220167101 29/04/2022 Rajammal 2924002WL003844 Rajammal 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 Rajammal INDIAN BANK(607105)
122 VIRUDHUNAGAR TN-24-002-031-031/64-A
(E.Muthulingapuram) 		2924002000NRG23290420220167102 29/04/2022 A PANCHAWARNAM 2924002WL003844 A PANCHAWARNAM 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 A PANCHAWARNAM INDIAN BANK(607105)
123 VIRUDHUNAGAR TN-24-002-031-031/67-A
(E.Muthulingapuram) 		2924002000NRG23290420220167103 29/04/2022 PUSHBAM 2924002WL003844 PUSHBAM 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 PUSHBAM INDIAN BANK(607105)
124 VIRUDHUNAGAR TN-24-002-031-031/70-A
(E.Muthulingapuram) 		2924002000NRG23290420220167104 29/04/2022 MUNIYAMMAL 2924002WL003844 MUNIYAMMAL 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 MUNIYAMMAL INDIAN BANK(607105)
125 VIRUDHUNAGAR TN-24-002-031-031/71-A
(E.Muthulingapuram) 		2924002000NRG23290420220167105 29/04/2022 PUNKOTHAI 2924002WL003844 PUNKOTHAI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 PUNKOTHAI INDIAN BANK(607105)
126 VIRUDHUNAGAR TN-24-002-031-031/72-A
(E.Muthulingapuram) 		2924002000NRG23290420220167106 29/04/2022 Kaleeyammal 2924002WL003844 Kaleeyammal 00176 IDIB000R008 950 950 Processed 13/05/2022 018427951 Kaleeyammal INDIAN BANK(607105)
127 VIRUDHUNAGAR TN-24-002-031-031/76-A
(E.Muthulingapuram) 		2924002000NRG23290420220167107 29/04/2022 G ATHILAKSHMI 2924002WL003844 G ATHILAKSHMI 00176 IDIB000R008 950 950 Processed 13/05/2022 018427951 G ATHILAKSHMI INDIAN BANK(607105)
128 VIRUDHUNAGAR TN-24-002-031-031/78-A
(E.Muthulingapuram) 		2924002000NRG23290420220167108 29/04/2022 K SAKKADEVI 2924002WL003844 K SAKKADEVI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 K SAKKADEVI INDIAN BANK(607105)
129 VIRUDHUNAGAR TN-24-002-031-031/82-A
(E.Muthulingapuram) 		2924002000NRG23290420220167109 29/04/2022 P ANNALAKSHMI 2924002WL003844 P ANNALAKSHMI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 P ANNALAKSHMI INDIAN BANK(607105)
130 VIRUDHUNAGAR TN-24-002-031-031/85-A
(E.Muthulingapuram) 		2924002000NRG23290420220167110 29/04/2022 Mariyammal 2924002WL003844 Mariyammal 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 Mariyammal INDIAN BANK(607105)
131 VIRUDHUNAGAR TN-24-002-031-031/87-A
(E.Muthulingapuram) 		2924002000NRG23290420220167111 29/04/2022 INDRA 2924002WL003844 INDRA 00176 IDIB000R008 760 760 Processed 13/05/2022 018427951 INDRA INDIAN BANK(607105)
132 VIRUDHUNAGAR TN-24-002-031-031/89-A
(E.Muthulingapuram) 		2924002000NRG23290420220167112 29/04/2022 S VELLAMMAL 2924002WL003844 S VELLAMMAL 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 S VELLAMMAL INDIAN BANK(607105)
133 VIRUDHUNAGAR TN-24-002-031-031/90-A
(E.Muthulingapuram) 		2924002000NRG23290420220167114 29/04/2022 Sakkammal 2924002WL003844 Sakkammal 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 Sakkammal INDIAN BANK(607105)
134 VIRUDHUNAGAR TN-24-002-031-031/91-A
(E.Muthulingapuram) 		2924002000NRG23290420220167115 29/04/2022 Sellammal 2924002WL003844 Sellammal 00176 IDIB000R008 760 760 Processed 13/05/2022 018427951 Sellammal INDIAN BANK(607105)
135 VIRUDHUNAGAR TN-24-002-031-031/93-A
(E.Muthulingapuram) 		2924002000NRG23290420220167116 29/04/2022 S VAIRAMMAL 2924002WL003844 S VAIRAMMAL 00176 IDIB000R008 380 380 Processed 13/05/2022 018427951 S VAIRAMMAL INDIAN BANK(607105)
136 VIRUDHUNAGAR TN-24-002-031-031/94-A
(E.Muthulingapuram) 		2924002000NRG23290420220167117 29/04/2022 M MARITHAI 2924002WL003844 M MARITHAI 00176 IDIB000R008 1140 1140 Processed 13/05/2022 018427951 M MARITHAI INDIAN BANK(607105)
137 VIRUDHUNAGAR TN-24-002-053-002/657-A
(Vachakkarapatti) 		2924002000NRG23290420220163814 29/04/2022 PANDIAMMAL 2924002WL003781 PANDIAMMAL 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 PANDIAMMAL INDIAN BANK(607105)
138 VIRUDHUNAGAR TN-24-002-053-002/658-A
(Vachakkarapatti) 		2924002000NRG23290420220163815 29/04/2022 CHINNALAKSHMI 2924002WL003781 CHINNALAKSHMI 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 CHINNALAKSHMI INDIAN BANK(607105)
139 VIRUDHUNAGAR TN-24-002-053-002/696-A
(Vachakkarapatti) 		2924002000NRG23290420220163818 29/04/2022 MALLIGA 2924002WL003781 MALLIGA 00176 IDIB000R008 220 220 Processed 13/05/2022 018427951 MALLIGA INDIAN BANK(607105)
140 VIRUDHUNAGAR TN-24-002-053-002/719-A
(Vachakkarapatti) 		2924002000NRG23290420220163820 29/04/2022 LAKSHMI 2924002WL003781 LAKSHMI 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 LAKSHMI INDIAN BANK(607105)
141 VIRUDHUNAGAR TN-24-002-053-004/666-A
(Vachakkarapatti) 		2924002000NRG23290420220163850 29/04/2022 VELUTHAI 2924002WL003781 VELUTHAI 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 VELUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 VIRUDHUNAGAR TN-24-002-053-004/679-A
(Vachakkarapatti) 		2924002000NRG23290420220163851 29/04/2022 NALINI 2924002WL003781 NALINI 00176 IDIB000R008 440 440 Processed 13/05/2022 018427951 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
143 VIRUDHUNAGAR TN-24-002-053-004/681-A
(Vachakkarapatti) 		2924002000NRG23290420220163852 29/04/2022 SUPPULAKSHMI 2924002WL003781 SUPPULAKSHMI 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 SUPPULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 VIRUDHUNAGAR TN-24-002-053-005/649-A
(Vachakkarapatti) 		2924002000NRG23290420220163860 29/04/2022 PECHIAMMAL 2924002WL003781 PECHIAMMAL 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 PECHIAMMAL INDIAN BANK(607105)
145 VIRUDHUNAGAR TN-24-002-053-005/676-A
(Vachakkarapatti) 		2924002000NRG23290420220163861 29/04/2022 RAMAKKAL 2924002WL003781 RAMAKKAL 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 RAMAKKAL INDIAN BANK(607105)
146 VIRUDHUNAGAR TN-24-002-053-053/128-A
(Vachakkarapatti) 		2924002000NRG23290420220163869 29/04/2022 PECHEYAMMAL 2924002WL003781 PECHEYAMMAL 00176 IDIB000R008 440 440 Processed 13/05/2022 018427951 PECHEYAMMAL INDIAN BANK(607105)
147 VIRUDHUNAGAR TN-24-002-053-053/131-A
(Vachakkarapatti) 		2924002000NRG23290420220163870 29/04/2022 GOMATHI 2924002WL003781 GOMATHI 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 VIRUDHUNAGAR TN-24-002-053-053/133-A
(Vachakkarapatti) 		2924002000NRG23290420220163871 29/04/2022 CHANPAKAVALLI 2924002WL003781 CHANPAKAVALLI 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 CHANPAKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
149 VIRUDHUNAGAR TN-24-002-053-053/134-A
(Vachakkarapatti) 		2924002000NRG23290420220163872 29/04/2022 KAVERI 2924002WL003781 KAVERI 00176 IDIB000R008 440 440 Processed 13/05/2022 018427951 KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
150 VIRUDHUNAGAR TN-24-002-053-053/135-A
(Vachakkarapatti) 		2924002000NRG23290420220163873 29/04/2022 RAMUTHAI 2924002WL003781 RAMUTHAI 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 RAMUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 VIRUDHUNAGAR TN-24-002-053-053/136-A
(Vachakkarapatti) 		2924002000NRG23290420220163874 29/04/2022 LAXMANAN 2924002WL003781 LAXMANAN 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 LAXMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
152 VIRUDHUNAGAR TN-24-002-053-053/138-A
(Vachakkarapatti) 		2924002000NRG23290420220163875 29/04/2022 MAHAMAYE 2924002WL003781 MAHAMAYE 00176 IDIB000R008 660 660 Processed 13/05/2022 018427951 MAHAMAYE INDIA POST PAYMENTS BANK LIMITED(508528)
153 VIRUDHUNAGAR TN-24-002-053-053/139-A
(Vachakkarapatti) 		2924002000NRG23290420220163876 29/04/2022 LAKSHMIAMMAL 2924002WL003781 LAKSHMIAMMAL 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 LAKSHMIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 VIRUDHUNAGAR TN-24-002-053-053/140-A
(Vachakkarapatti) 		2924002000NRG23290420220163877 29/04/2022 POUNNUTHAI 2924002WL003781 POUNNUTHAI 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 POUNNUTHAI INDIAN BANK(607105)
155 VIRUDHUNAGAR TN-24-002-053-053/145-A
(Vachakkarapatti) 		2924002000NRG23290420220163878 29/04/2022 KARPAGAM 2924002WL003781 KARPAGAM 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 KARPAGAM INDIAN BANK(607105)
156 VIRUDHUNAGAR TN-24-002-053-053/147-A
(Vachakkarapatti) 		2924002000NRG23290420220163879 29/04/2022 AMSA 2924002WL003781 AMSA 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 AMSA INDIA POST PAYMENTS BANK LIMITED(508528)
157 VIRUDHUNAGAR TN-24-002-053-053/150-A
(Vachakkarapatti) 		2924002000NRG23290420220163880 29/04/2022 MAREESWARI 2924002WL003781 MAREESWARI 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
158 VIRUDHUNAGAR TN-24-002-053-053/164-A
(Vachakkarapatti) 		2924002000NRG23290420220163881 29/04/2022 MARIAMMAL 2924002WL003781 MARIAMMAL 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 MARIAMMAL INDIAN BANK(607105)
159 VIRUDHUNAGAR TN-24-002-053-053/165-A
(Vachakkarapatti) 		2924002000NRG23290420220163882 29/04/2022 VIJAYALAKSHMI 2924002WL003781 VIJAYALAKSHMI 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 VIJAYALAKSHMI INDIAN BANK(607105)
160 VIRUDHUNAGAR TN-24-002-053-053/172-A
(Vachakkarapatti) 		2924002000NRG23290420220163883 29/04/2022 SUBBULAKSHMI 2924002WL003781 SUBBULAKSHMI 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 SUBBULAKSHMI INDIAN BANK(607105)
161 VIRUDHUNAGAR TN-24-002-053-053/177-A
(Vachakkarapatti) 		2924002000NRG23290420220163885 29/04/2022 RAMALAKSHMI 2924002WL003781 RAMALAKSHMI 00176 IDIB000R008 660 660 Processed 13/05/2022 018427951 RAMALAKSHMI INDIAN BANK(607105)
162 VIRUDHUNAGAR TN-24-002-053-053/178-A
(Vachakkarapatti) 		2924002000NRG23290420220163886 29/04/2022 KRISHNAMMAL 2924002WL003781 KRISHNAMMAL 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 KRISHNAMMAL INDIAN BANK(607105)
163 VIRUDHUNAGAR TN-24-002-053-053/186-A
(Vachakkarapatti) 		2924002000NRG23290420220163888 29/04/2022 SATHURAKKAMMAL 2924002WL003781 SATHURAKKAMMAL 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 SATHURAKKAMMAL INDIAN BANK(607105)
164 VIRUDHUNAGAR TN-24-002-053-053/191-A
(Vachakkarapatti) 		2924002000NRG23290420220163889 29/04/2022 KALIAMMAL 2924002WL003781 KALIAMMAL 00176 IDIB000R008 1100 1100 Processed 13/05/2022 018427951 KALIAMMAL INDIAN BANK(607105)
165 VIRUDHUNAGAR TN-24-002-053-053/202-A
(Vachakkarapatti) 		2924002000NRG23290420220163891 29/04/2022 KALIESWARI 2924002WL003781 KALIESWARI 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 KALIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
166 VIRUDHUNAGAR TN-24-002-053-053/205-A
(Vachakkarapatti) 		2924002000NRG23290420220163892 29/04/2022 MARIAMMAL 2924002WL003781 MARIAMMAL 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 VIRUDHUNAGAR TN-24-002-053-053/210-A
(Vachakkarapatti) 		2924002000NRG23290420220163893 29/04/2022 KALIYAPPAN 2924002WL003781 KALIYAPPAN 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 KALIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
168 VIRUDHUNAGAR TN-24-002-053-053/213-A
(Vachakkarapatti) 		2924002000NRG23290420220163894 29/04/2022 MARIYAMMAL 2924002WL003781 MARIYAMMAL 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 VIRUDHUNAGAR TN-24-002-053-053/214-A
(Vachakkarapatti) 		2924002000NRG23290420220163895 29/04/2022 CHELLAMMAL 2924002WL003781 CHELLAMMAL 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 VIRUDHUNAGAR TN-24-002-053-053/217-A
(Vachakkarapatti) 		2924002000NRG23290420220163896 29/04/2022 MALARKODI 2924002WL003781 MALARKODI 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 MALARKODI INDIAN BANK(607105)
171 VIRUDHUNAGAR TN-24-002-053-053/219-A
(Vachakkarapatti) 		2924002000NRG23290420220163897 29/04/2022 PONNUTHAI 2924002WL003781 PONNUTHAI 00176 IDIB000R008 660 660 Processed 13/05/2022 018427951 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 VIRUDHUNAGAR TN-24-002-053-053/232-A
(Vachakkarapatti) 		2924002000NRG23290420220163899 29/04/2022 AMUTHA 2924002WL003781 AMUTHA 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 AMUTHA INDIAN BANK(607105)
173 VIRUDHUNAGAR TN-24-002-053-053/236-A
(Vachakkarapatti) 		2924002000NRG23290420220163901 29/04/2022 PUNNAVANAM 2924002WL003781 PUNNAVANAM 00176 IDIB000R008 880 880 Processed 13/05/2022 018427951 PUNNAVANAM INDIAN BANK(607105)
SubTotal 167397 167397
174 VIRUDHUNAGAR TN-24-002-035-001/173
(Nallanchettiapatti) 		2924002000NRG23290420220170628 29/04/2022 JANAKI 2924002WL003949 JANAKI 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 JANAKI INDIAN BANK(607105)
175 VIRUDHUNAGAR TN-24-002-035-001/53-B
(Nallanchettiapatti) 		2924002000NRG23290420220170630 29/04/2022 Anthoniammal 2924002WL003949 Anthoniammal 00176 IDIB000S192 660 660 Processed 13/05/2022 018427951 Anthoniammal INDIAN BANK(607105)
176 VIRUDHUNAGAR TN-24-002-035-035/1-A
(Nallanchettiapatti) 		2924002000NRG23290420220170631 29/04/2022 Vevenperathap 2924002WL003949 Vevenperathap 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 Vevenperathap INDIAN BANK(607105)
177 VIRUDHUNAGAR TN-24-002-035-035/104-A
(Nallanchettiapatti) 		2924002000NRG23290420220170632 29/04/2022 CHINNAMARIYAMMAL 2924002WL003949 CHINNAMARIYAMMAL 00176 IDIB000S192 220 220 Processed 13/05/2022 018427951 CHINNAMARIYAMMAL INDIAN BANK(607105)
178 VIRUDHUNAGAR TN-24-002-035-035/108-A
(Nallanchettiapatti) 		2924002000NRG23290420220170633 29/04/2022 Saraswathi 2924002WL003949 Saraswathi 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 Saraswathi INDIAN BANK(607105)
179 VIRUDHUNAGAR TN-24-002-035-035/11-A
(Nallanchettiapatti) 		2924002000NRG23290420220170634 29/04/2022 MANTHIRAM 2924002WL003949 MANTHIRAM 00176 IDIB000S192 1100 1100 Processed 13/05/2022 018427951 MANTHIRAM INDIAN BANK(607105)
180 VIRUDHUNAGAR TN-24-002-035-035/12-A
(Nallanchettiapatti) 		2924002000NRG23290420220170636 29/04/2022 VELUSAMY 2924002WL003949 VELUSAMY 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 VELUSAMY STATE BANK OF INDIA(508548)
181 VIRUDHUNAGAR TN-24-002-035-035/125-A
(Nallanchettiapatti) 		2924002000NRG23290420220170638 29/04/2022 Vijayalakshmi 2924002WL003949 Vijayalakshmi 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 Vijayalakshmi INDIAN BANK(607105)
182 VIRUDHUNAGAR TN-24-002-035-035/127-A
(Nallanchettiapatti) 		2924002000NRG23290420220170639 29/04/2022 KRISHNAMMAL 2924002WL003949 KRISHNAMMAL 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 KRISHNAMMAL INDIAN BANK(607105)
183 VIRUDHUNAGAR TN-24-002-035-035/128-A
(Nallanchettiapatti) 		2924002000NRG23290420220170640 29/04/2022 Thenmozhi 2924002WL003949 Thenmozhi 00176 IDIB000S192 1100 1100 Processed 13/05/2022 018427951 Thenmozhi INDIAN BANK(607105)
184 VIRUDHUNAGAR TN-24-002-035-035/131-B
(Nallanchettiapatti) 		2924002000NRG23290420220170641 29/04/2022 Tamilarasi 2924002WL003949 Tamilarasi 00176 IDIB000S192 1100 1100 Processed 13/05/2022 018427951 Tamilarasi INDIAN BANK(607105)
185 VIRUDHUNAGAR TN-24-002-035-035/133-A
(Nallanchettiapatti) 		2924002000NRG23290420220170642 29/04/2022 PALAMMAL 2924002WL003949 PALAMMAL 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 PALAMMAL INDIAN BANK(607105)
186 VIRUDHUNAGAR TN-24-002-035-035/139-A
(Nallanchettiapatti) 		2924002000NRG23290420220170644 29/04/2022 THANGAMEENA 2924002WL003949 THANGAMEENA 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 THANGAMEENA INDIAN BANK(607105)
187 VIRUDHUNAGAR TN-24-002-035-035/152-A
(Nallanchettiapatti) 		2924002000NRG23290420220170645 29/04/2022 NAGARANI 2924002WL003949 NAGARANI 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 NAGARANI INDIAN BANK(607105)
188 VIRUDHUNAGAR TN-24-002-035-035/155-A
(Nallanchettiapatti) 		2924002000NRG23290420220170646 29/04/2022 MUTHUMARI 2924002WL003949 MUTHUMARI 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 MUTHUMARI INDIAN BANK(607105)
189 VIRUDHUNAGAR TN-24-002-035-035/16-A
(Nallanchettiapatti) 		2924002000NRG23290420220170647 29/04/2022 INTHIRA 2924002WL003949 INTHIRA 00176 IDIB000S192 1100 1100 Processed 13/05/2022 018427951 INTHIRA INDIAN BANK(607105)
190 VIRUDHUNAGAR TN-24-002-035-035/166-A
(Nallanchettiapatti) 		2924002000NRG23290420220170648 29/04/2022 Sellakannu 2924002WL003949 Sellakannu 00176 IDIB000S192 1686 1686 Processed 13/05/2022 018427951 Sellakannu INDIAN BANK(607105)
191 VIRUDHUNAGAR TN-24-002-035-035/175-A
(Nallanchettiapatti) 		2924002000NRG23290420220170650 29/04/2022 Kaliyammal 2924002WL003949 Kaliyammal 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 Kaliyammal INDIAN BANK(607105)
192 VIRUDHUNAGAR TN-24-002-035-035/177-A
(Nallanchettiapatti) 		2924002000NRG23290420220170651 29/04/2022 Audaithangam 2924002WL003949 Audaithangam 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 Audaithangam INDIAN BANK(607105)
193 VIRUDHUNAGAR TN-24-002-035-035/226-A
(Nallanchettiapatti) 		2924002000NRG23290420220170653 29/04/2022 Rejina 2924002WL003949 Rejina 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 Rejina INDIAN BANK(607105)
194 VIRUDHUNAGAR TN-24-002-035-035/228-A
(Nallanchettiapatti) 		2924002000NRG23290420220170654 29/04/2022 PUSPHARANI 2924002WL003949 PUSPHARANI 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 PUSPHARANI INDIAN BANK(607105)
195 VIRUDHUNAGAR TN-24-002-035-035/230-A
(Nallanchettiapatti) 		2924002000NRG23290420220170655 29/04/2022 Selvi 2924002WL003949 Selvi 00176 IDIB000S192 1686 1686 Processed 13/05/2022 018427951 Selvi INDIAN BANK(607105)
196 VIRUDHUNAGAR TN-24-002-035-035/26-A
(Nallanchettiapatti) 		2924002000NRG23290420220170658 29/04/2022 ANATHAVALLI 2924002WL003949 ANATHAVALLI 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 ANATHAVALLI INDIAN BANK(607105)
197 VIRUDHUNAGAR TN-24-002-035-035/29-A
(Nallanchettiapatti) 		2924002000NRG23290420220170659 29/04/2022 MUNIYAMMAL 2924002WL003949 MUNIYAMMAL 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 MUNIYAMMAL INDIAN BANK(607105)
198 VIRUDHUNAGAR TN-24-002-035-035/33-A
(Nallanchettiapatti) 		2924002000NRG23290420220170660 29/04/2022 RAMALAKSHMI 2924002WL003949 RAMALAKSHMI 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 RAMALAKSHMI INDIAN BANK(607105)
199 VIRUDHUNAGAR TN-24-002-035-035/34-A
(Nallanchettiapatti) 		2924002000NRG23290420220170661 29/04/2022 Velammal 2924002WL003949 Velammal 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 Velammal INDIAN BANK(607105)
200 VIRUDHUNAGAR TN-24-002-035-035/38-A
(Nallanchettiapatti) 		2924002000NRG23290420220170662 29/04/2022 MUNIYAMMAL 2924002WL003949 MUNIYAMMAL 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 MUNIYAMMAL INDIAN BANK(607105)
201 VIRUDHUNAGAR TN-24-002-035-035/39-A
(Nallanchettiapatti) 		2924002000NRG23290420220170663 29/04/2022 PACKIALAKSHMI 2924002WL003949 PACKIALAKSHMI 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 PACKIALAKSHMI INDIAN BANK(607105)
202 VIRUDHUNAGAR TN-24-002-035-035/45-A
(Nallanchettiapatti) 		2924002000NRG23290420220170664 29/04/2022 Chitra 2924002WL003949 Chitra 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 Chitra INDIAN BANK(607105)
203 VIRUDHUNAGAR TN-24-002-035-035/49-A
(Nallanchettiapatti) 		2924002000NRG23290420220170665 29/04/2022 POOMA 2924002WL003949 POOMA 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 POOMA INDIAN BANK(607105)
204 VIRUDHUNAGAR TN-24-002-035-035/50-A
(Nallanchettiapatti) 		2924002000NRG23290420220170666 29/04/2022 BABU 2924002WL003949 BABU 00176 IDIB000S192 1686 1686 Processed 13/05/2022 018427951 BABU INDIAN BANK(607105)
205 VIRUDHUNAGAR TN-24-002-035-035/55-A
(Nallanchettiapatti) 		2924002000NRG23290420220170667 29/04/2022 GURUVAMMAL 2924002WL003949 GURUVAMMAL 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 GURUVAMMAL STATE BANK OF INDIA(508548)
206 VIRUDHUNAGAR TN-24-002-035-035/56-A
(Nallanchettiapatti) 		2924002000NRG23290420220170668 29/04/2022 MAHESHWARI 2924002WL003949 MAHESHWARI 00176 IDIB000S192 880 880 Processed 13/05/2022 018427951 MAHESHWARI INDIAN BANK(607105)
207 VIRUDHUNAGAR TN-24-002-035-035/57-A
(Nallanchettiapatti) 		2924002000NRG23290420220170669 29/04/2022 SANMUGATHAI 2924002WL003949 SANMUGATHAI 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 SANMUGATHAI INDIAN BANK(607105)
208 VIRUDHUNAGAR TN-24-002-035-035/59-A
(Nallanchettiapatti) 		2924002000NRG23290420220170670 29/04/2022 PAKKEYALAKSHMI 2924002WL003949 PAKKEYALAKSHMI 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 PAKKEYALAKSHMI INDIAN BANK(607105)
209 VIRUDHUNAGAR TN-24-002-035-035/6-A
(Nallanchettiapatti) 		2924002000NRG23290420220170671 29/04/2022 RANJITHA GRACE 2924002WL003949 RANJITHA GRACE 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 RANJITHA GRACE PALLAVAN GRAMA BANK(607052)
210 VIRUDHUNAGAR TN-24-002-035-035/60-A
(Nallanchettiapatti) 		2924002000NRG23290420220170672 29/04/2022 SEVAGAMI 2924002WL003949 SEVAGAMI 00176 IDIB000S192 880 880 Processed 13/05/2022 018427951 SEVAGAMI INDIAN BANK(607105)
211 VIRUDHUNAGAR TN-24-002-035-035/61-A
(Nallanchettiapatti) 		2924002000NRG23290420220170673 29/04/2022 ANNALAKSHMI 2924002WL003949 ANNALAKSHMI 00176 IDIB000S192 1100 1100 Processed 13/05/2022 018427951 ANNALAKSHMI INDIAN BANK(607105)
212 VIRUDHUNAGAR TN-24-002-035-035/69-A
(Nallanchettiapatti) 		2924002000NRG23290420220170674 29/04/2022 PETCHIAYAMMAL 2924002WL003949 PETCHIAYAMMAL 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 PETCHIAYAMMAL INDIAN BANK(607105)
213 VIRUDHUNAGAR TN-24-002-035-035/7-A
(Nallanchettiapatti) 		2924002000NRG23290420220170675 29/04/2022 RAMTHAI 2924002WL003949 RAMTHAI 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 RAMTHAI INDIAN BANK(607105)
214 VIRUDHUNAGAR TN-24-002-035-035/71-A
(Nallanchettiapatti) 		2924002000NRG23290420220170676 29/04/2022 VIJAYA 2924002WL003949 VIJAYA 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 VIJAYA PALLAVAN GRAMA BANK(607052)
215 VIRUDHUNAGAR TN-24-002-035-035/73-A
(Nallanchettiapatti) 		2924002000NRG23290420220170677 29/04/2022 RAJENDRAN 2924002WL003949 RAJENDRAN 00176 IDIB000S192 1686 1686 Processed 13/05/2022 018427951 RAJENDRAN INDIAN BANK(607105)
216 VIRUDHUNAGAR TN-24-002-035-035/75-A
(Nallanchettiapatti) 		2924002000NRG23290420220170678 29/04/2022 SUPPURAMANIYAN 2924002WL003949 SUPPURAMANIYAN 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 SUPPURAMANIYAN INDIAN BANK(607105)
217 VIRUDHUNAGAR TN-24-002-035-035/76-A
(Nallanchettiapatti) 		2924002000NRG23290420220170679 29/04/2022 NAGAMMAL 2924002WL003949 NAGAMMAL 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 NAGAMMAL INDIAN BANK(607105)
218 VIRUDHUNAGAR TN-24-002-035-035/77-A
(Nallanchettiapatti) 		2924002000NRG23290420220170680 29/04/2022 Mariyammal 2924002WL003949 Mariyammal 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 Mariyammal INDIAN BANK(607105)
219 VIRUDHUNAGAR TN-24-002-035-035/78-A
(Nallanchettiapatti) 		2924002000NRG23290420220170681 29/04/2022 PALARU 2924002WL003949 PALARU 00176 IDIB000S192 1100 1100 Processed 13/05/2022 018427951 PALARU INDIAN BANK(607105)
220 VIRUDHUNAGAR TN-24-002-035-035/83-A
(Nallanchettiapatti) 		2924002000NRG23290420220170683 29/04/2022 SAROJA 2924002WL003949 SAROJA 00176 IDIB000S192 1686 1686 Processed 13/05/2022 018427951 SAROJA INDIAN BANK(607105)
221 VIRUDHUNAGAR TN-24-002-035-035/84-A
(Nallanchettiapatti) 		2924002000NRG23290420220170684 29/04/2022 Vairamuthu 2924002WL003949 Vairamuthu 00176 IDIB000S192 1100 1100 Processed 13/05/2022 018427951 Vairamuthu INDIAN BANK(607105)
222 VIRUDHUNAGAR TN-24-002-035-035/87-A
(Nallanchettiapatti) 		2924002000NRG23290420220170685 29/04/2022 KALEYAMMAL 2924002WL003949 KALEYAMMAL 00176 IDIB000S192 1100 1100 Processed 13/05/2022 018427951 KALEYAMMAL PALLAVAN GRAMA BANK(607052)
223 VIRUDHUNAGAR TN-24-002-035-035/90-A
(Nallanchettiapatti) 		2924002000NRG23290420220170686 29/04/2022 MADATHI 2924002WL003949 MADATHI 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 MADATHI INDIAN BANK(607105)
224 VIRUDHUNAGAR TN-24-002-035-035/91-A
(Nallanchettiapatti) 		2924002000NRG23290420220170687 29/04/2022 RAJAMMAL 2924002WL003949 RAJAMMAL 00176 IDIB000S192 1320 1320 Processed 13/05/2022 018427951 RAJAMMAL INDIAN BANK(607105)
225 VIRUDHUNAGAR TN-24-002-035-035/94-A
(Nallanchettiapatti) 		2924002000NRG23290420220170688 29/04/2022 MAERULAYE 2924002WL003949 MAERULAYE 00176 IDIB000S192 1100 1100 Processed 13/05/2022 018427951 MAERULAYE INDIAN BANK(607105)
226 VIRUDHUNAGAR TN-24-002-035-035/98-A
(Nallanchettiapatti) 		2924002000NRG23290420220170690 29/04/2022 Ragul 2924002WL003949 Ragul 00176 IDIB000S192 880 880 Processed 13/05/2022 018427951 Ragul INDIAN BANK(607105)
SubTotal 66730 66730
227 VIRUDHUNAGAR TN-24-002-002-002/574-A
(Amathur) 		2924002000NRG23290420220177700 29/04/2022 PANDI 2924002WL004146 PANDI 00177 IOBA0000358 1686 1686 Processed 13/05/2022 018427951 PANDI INDIAN OVERSEAS BANK(508541)
228 VIRUDHUNAGAR TN-24-002-055-001/569-A
(Valliyur) 		2924002000NRG23290420220179207 29/04/2022 PANCHAVARNAM 2924002WL004187 PANCHAVARNAM 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
229 VIRUDHUNAGAR TN-24-002-055-001/612-A
(Valliyur) 		2924002000NRG23290420220179209 29/04/2022 MAREESWARI 2924002WL004187 MAREESWARI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 MAREESWARI INDIAN OVERSEAS BANK(508541)
230 VIRUDHUNAGAR TN-24-002-055-055/13-A
(Valliyur) 		2924002000NRG23290420220179214 29/04/2022 VIJAYARANI 2924002WL004187 VIJAYARANI 00177 IOBA0000358 880 880 Processed 13/05/2022 018427951 VIJAYARANI CANARA BANK(508532)
231 VIRUDHUNAGAR TN-24-002-055-055/15-A
(Valliyur) 		2924002000NRG23290420220179215 29/04/2022 MAHALAKSHMI 2924002WL004187 MAHALAKSHMI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
232 VIRUDHUNAGAR TN-24-002-055-055/17-A
(Valliyur) 		2924002000NRG23290420220179217 29/04/2022 KUMARI 2924002WL004187 KUMARI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 KUMARI INDIAN OVERSEAS BANK(508541)
233 VIRUDHUNAGAR TN-24-002-055-055/18-A
(Valliyur) 		2924002000NRG23290420220179218 29/04/2022 VIJAYALAKSHMI 2924002WL004187 VIJAYALAKSHMI 00177 IOBA0000358 1100 1100 Processed 13/05/2022 018427951 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
234 VIRUDHUNAGAR TN-24-002-055-055/19-A
(Valliyur) 		2924002000NRG23290420220179219 29/04/2022 CHANDRA 2924002WL004187 CHANDRA 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 CHANDRA INDIAN OVERSEAS BANK(508541)
235 VIRUDHUNAGAR TN-24-002-055-055/2-A
(Valliyur) 		2924002000NRG23290420220179221 29/04/2022 VEERAKKAL 2924002WL004187 VEERAKKAL 00177 IOBA0000358 880 880 Processed 13/05/2022 018427951 VEERAKKAL INDIAN OVERSEAS BANK(508541)
236 VIRUDHUNAGAR TN-24-002-055-055/20-A
(Valliyur) 		2924002000NRG23290420220179222 29/04/2022 PUSHBALATHA 2924002WL004187 PUSHBALATHA 00177 IOBA0000358 440 440 Processed 13/05/2022 018427951 PUSHBALATHA INDIAN OVERSEAS BANK(508541)
237 VIRUDHUNAGAR TN-24-002-055-055/200-A
(Valliyur) 		2924002000NRG23290420220179224 29/04/2022 PORKODI 2924002WL004187 PORKODI 00177 IOBA0000358 440 440 Processed 13/05/2022 018427951 PORKODI INDIAN OVERSEAS BANK(508541)
238 VIRUDHUNAGAR TN-24-002-055-055/204-A
(Valliyur) 		2924002000NRG23290420220179225 29/04/2022 RAJATHI 2924002WL004187 RAJATHI 00177 IOBA0000358 440 440 Processed 13/05/2022 018427951 RAJATHI INDIAN OVERSEAS BANK(508541)
239 VIRUDHUNAGAR TN-24-002-055-055/205-A
(Valliyur) 		2924002000NRG23290420220179226 29/04/2022 K.ERRAMMAL 2924002WL004187 K.ERRAMMAL 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 K.ERRAMMAL INDIAN OVERSEAS BANK(508541)
240 VIRUDHUNAGAR TN-24-002-055-055/206-A
(Valliyur) 		2924002000NRG23290420220179227 29/04/2022 N.SHANTHI 2924002WL004187 N.SHANTHI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 N.SHANTHI STATE BANK OF INDIA(508548)
241 VIRUDHUNAGAR TN-24-002-055-055/207-A
(Valliyur) 		2924002000NRG23290420220179228 29/04/2022 RAMALAKSHMI 2924002WL004187 RAMALAKSHMI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
242 VIRUDHUNAGAR TN-24-002-055-055/208-A
(Valliyur) 		2924002000NRG23290420220179229 29/04/2022 D.MARIYAMMAL 2924002WL004187 D.MARIYAMMAL 00177 IOBA0000358 660 660 Processed 13/05/2022 018427951 D.MARIYAMMAL INDIAN OVERSEAS BANK(508541)
243 VIRUDHUNAGAR TN-24-002-055-055/209-A
(Valliyur) 		2924002000NRG23290420220179230 29/04/2022 PETCHIYAMMAL 2924002WL004187 PETCHIYAMMAL 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
244 VIRUDHUNAGAR TN-24-002-055-055/213-A
(Valliyur) 		2924002000NRG23290420220179231 29/04/2022 VASU 2924002WL004187 VASU 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 VASU INDIAN OVERSEAS BANK(508541)
245 VIRUDHUNAGAR TN-24-002-055-055/213-A
(Valliyur) 		2924002000NRG23290420220179232 29/04/2022 VIGNESH KUMAR 2924002WL004187 VIGNESH KUMAR 00177 IOBA0000358 843 843 Processed 13/05/2022 018427951 VIGNESH KUMAR INDIAN OVERSEAS BANK(508541)
246 VIRUDHUNAGAR TN-24-002-055-055/22-A
(Valliyur) 		2924002000NRG23290420220179233 29/04/2022 MOORTHYAMMAL 2924002WL004187 MOORTHYAMMAL 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 MOORTHYAMMAL INDIAN OVERSEAS BANK(508541)
247 VIRUDHUNAGAR TN-24-002-055-055/228-A
(Valliyur) 		2924002000NRG23290420220179235 29/04/2022 MARAMMAL 2924002WL004187 MARAMMAL 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 MARAMMAL INDIAN OVERSEAS BANK(508541)
248 VIRUDHUNAGAR TN-24-002-055-055/23-A
(Valliyur) 		2924002000NRG23290420220179236 29/04/2022 Chitra Devi 2924002WL004187 Chitra Devi 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 Chitra Devi INDIAN OVERSEAS BANK(508541)
249 VIRUDHUNAGAR TN-24-002-055-055/249-A
(Valliyur) 		2924002000NRG23290420220179239 29/04/2022 MEENAKSHI 2924002WL004187 MEENAKSHI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 MEENAKSHI INDIAN OVERSEAS BANK(508541)
250 VIRUDHUNAGAR TN-24-002-055-055/25-A
(Valliyur) 		2924002000NRG23290420220179240 29/04/2022 PAPA 2924002WL004187 PAPA 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 PAPA INDIAN OVERSEAS BANK(508541)
251 VIRUDHUNAGAR TN-24-002-055-055/250-A
(Valliyur) 		2924002000NRG23290420220179241 29/04/2022 NARMADHA 2924002WL004187 NARMADHA 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 NARMADHA INDIAN OVERSEAS BANK(508541)
252 VIRUDHUNAGAR TN-24-002-055-055/252-A
(Valliyur) 		2924002000NRG23290420220179243 29/04/2022 INDHURANI 2924002WL004187 INDHURANI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 INDHURANI HDFC BANK LTD(607152)
253 VIRUDHUNAGAR TN-24-002-055-055/253-A
(Valliyur) 		2924002000NRG23290420220179244 29/04/2022 BHARATHI 2924002WL004187 BHARATHI 00177 IOBA0000358 1100 1100 Processed 13/05/2022 018427951 BHARATHI PALLAVAN GRAMA BANK(607052)
254 VIRUDHUNAGAR TN-24-002-055-055/263-A
(Valliyur) 		2924002000NRG23290420220179245 29/04/2022 PANDIYAMMAL 2924002WL004187 PANDIYAMMAL 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
255 VIRUDHUNAGAR TN-24-002-055-055/267-A
(Valliyur) 		2924002000NRG23290420220179246 29/04/2022 AMARAVATHI 2924002WL004187 AMARAVATHI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 AMARAVATHI UNION BANK OF INDIA(508500)
256 VIRUDHUNAGAR TN-24-002-055-055/269-A
(Valliyur) 		2924002000NRG23290420220179247 29/04/2022 SUNDARAM 2924002WL004187 SUNDARAM 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 SUNDARAM INDIAN OVERSEAS BANK(508541)
257 VIRUDHUNAGAR TN-24-002-055-055/28-A
(Valliyur) 		2924002000NRG23290420220179248 29/04/2022 PUSHPAM 2924002WL004187 PUSHPAM 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 PUSHPAM INDIAN OVERSEAS BANK(508541)
258 VIRUDHUNAGAR TN-24-002-055-055/30-A
(Valliyur) 		2924002000NRG23290420220179249 29/04/2022 SOKKAMMAL 2924002WL004187 SOKKAMMAL 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 SOKKAMMAL INDIAN OVERSEAS BANK(508541)
259 VIRUDHUNAGAR TN-24-002-055-055/31-A
(Valliyur) 		2924002000NRG23290420220179250 29/04/2022 MOORTHYAMMAL 2924002WL004187 MOORTHYAMMAL 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 MOORTHYAMMAL INDIAN OVERSEAS BANK(508541)
260 VIRUDHUNAGAR TN-24-002-055-055/320-A
(Valliyur) 		2924002000NRG23290420220179252 29/04/2022 SEETHALAKSHMI 2924002WL004187 SEETHALAKSHMI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
261 VIRUDHUNAGAR TN-24-002-055-055/321-A
(Valliyur) 		2924002000NRG23290420220179253 29/04/2022 AYYAMMAL 2924002WL004187 AYYAMMAL 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 AYYAMMAL INDIAN OVERSEAS BANK(508541)
262 VIRUDHUNAGAR TN-24-002-055-055/327-A
(Valliyur) 		2924002000NRG23290420220179255 29/04/2022 SUTHANTHIRA 2924002WL004187 SUTHANTHIRA 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 SUTHANTHIRA INDIAN OVERSEAS BANK(508541)
263 VIRUDHUNAGAR TN-24-002-055-055/33-A
(Valliyur) 		2924002000NRG23290420220179256 29/04/2022 SANGAMA REDDIAR 2924002WL004187 SANGAMA REDDIAR 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 SANGAMA REDDIAR INDIAN OVERSEAS BANK(508541)
264 VIRUDHUNAGAR TN-24-002-055-055/332-A
(Valliyur) 		2924002000NRG23290420220179257 29/04/2022 LAKSAMMAL 2924002WL004187 LAKSAMMAL 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 LAKSAMMAL INDIAN OVERSEAS BANK(508541)
265 VIRUDHUNAGAR TN-24-002-055-055/335-A
(Valliyur) 		2924002000NRG23290420220179258 29/04/2022 RAMALAKSHMI 2924002WL004187 RAMALAKSHMI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
266 VIRUDHUNAGAR TN-24-002-055-055/337-A
(Valliyur) 		2924002000NRG23290420220179259 29/04/2022 PANCHAWARNAM 2924002WL004187 PANCHAWARNAM 00177 IOBA0000358 660 660 Processed 13/05/2022 018427951 PANCHAWARNAM INDIAN OVERSEAS BANK(508541)
267 VIRUDHUNAGAR TN-24-002-055-055/338-A
(Valliyur) 		2924002000NRG23290420220179260 29/04/2022 GNANAKKAMMAL 2924002WL004187 GNANAKKAMMAL 00177 IOBA0000358 660 660 Processed 13/05/2022 018427951 GNANAKKAMMAL INDIAN OVERSEAS BANK(508541)
268 VIRUDHUNAGAR TN-24-002-055-055/339-A
(Valliyur) 		2924002000NRG23290420220179262 29/04/2022 NAGARANI 2924002WL004187 NAGARANI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 NAGARANI INDIAN OVERSEAS BANK(508541)
269 VIRUDHUNAGAR TN-24-002-055-055/341-A
(Valliyur) 		2924002000NRG23290420220179263 29/04/2022 CHITHRA 2924002WL004187 CHITHRA 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 CHITHRA INDIAN OVERSEAS BANK(508541)
270 VIRUDHUNAGAR TN-24-002-055-055/353-A
(Valliyur) 		2924002000NRG23290420220179266 29/04/2022 NALLATHANGAM 2924002WL004187 NALLATHANGAM 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 NALLATHANGAM INDIAN OVERSEAS BANK(508541)
271 VIRUDHUNAGAR TN-24-002-055-055/358-A
(Valliyur) 		2924002000NRG23290420220179267 29/04/2022 CHINNAKARUPPAIE 2924002WL004187 CHINNAKARUPPAIE 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 CHINNAKARUPPAIE INDIAN OVERSEAS BANK(508541)
272 VIRUDHUNAGAR TN-24-002-055-055/36-a
(Valliyur) 		2924002000NRG23290420220179269 29/04/2022 VENKATTAMMAL 2924002WL004187 VENKATTAMMAL 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 VENKATTAMMAL INDIAN OVERSEAS BANK(508541)
273 VIRUDHUNAGAR TN-24-002-055-055/365-B
(Valliyur) 		2924002000NRG23290420220179270 29/04/2022 RAMALAKSHMI 2924002WL004187 RAMALAKSHMI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
274 VIRUDHUNAGAR TN-24-002-055-055/366-A
(Valliyur) 		2924002000NRG23290420220179272 29/04/2022 JEYA 2924002WL004187 JEYA 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 JEYA INDIAN OVERSEAS BANK(508541)
275 VIRUDHUNAGAR TN-24-002-055-055/367-A
(Valliyur) 		2924002000NRG23290420220179273 29/04/2022 PANDEESWAWI 2924002WL004187 PANDEESWAWI 00177 IOBA0000358 1405 1405 Processed 13/05/2022 018427951 PANDEESWAWI INDIAN OVERSEAS BANK(508541)
276 VIRUDHUNAGAR TN-24-002-055-055/368-A
(Valliyur) 		2924002000NRG23290420220179274 29/04/2022 AYYAMMAL 2924002WL004187 AYYAMMAL 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 AYYAMMAL INDIAN OVERSEAS BANK(508541)
277 VIRUDHUNAGAR TN-24-002-055-055/380-A
(Valliyur) 		2924002000NRG23290420220179275 29/04/2022 PADHMAVATHI 2924002WL004187 PADHMAVATHI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 PADHMAVATHI STATE BANK OF INDIA(508548)
278 VIRUDHUNAGAR TN-24-002-055-055/390-A
(Valliyur) 		2924002000NRG23290420220179277 29/04/2022 TAMILSELVI 2924002WL004187 TAMILSELVI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 TAMILSELVI INDIAN OVERSEAS BANK(508541)
279 VIRUDHUNAGAR TN-24-002-055-055/395-A
(Valliyur) 		2924002000NRG23290420220179278 29/04/2022 PANCHAWARNAM 2924002WL004187 PANCHAWARNAM 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 PANCHAWARNAM INDIAN OVERSEAS BANK(508541)
280 VIRUDHUNAGAR TN-24-002-055-055/397-A
(Valliyur) 		2924002000NRG23290420220179279 29/04/2022 BARATHADEVI 2924002WL004187 BARATHADEVI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 BARATHADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
281 VIRUDHUNAGAR TN-24-002-055-055/397-A
(Valliyur) 		2924002000NRG23290420220179280 29/04/2022 MURUGAN 2924002WL004187 MURUGAN 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 MURUGAN STATE BANK OF INDIA(508548)
282 VIRUDHUNAGAR TN-24-002-055-055/399-A
(Valliyur) 		2924002000NRG23290420220179281 29/04/2022 RAJESWARI 2924002WL004187 RAJESWARI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 RAJESWARI INDIAN OVERSEAS BANK(508541)
283 VIRUDHUNAGAR TN-24-002-055-055/401-A
(Valliyur) 		2924002000NRG23290420220179282 29/04/2022 MANI 2924002WL004187 MANI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 MANI INDIAN OVERSEAS BANK(508541)
284 VIRUDHUNAGAR TN-24-002-055-055/409-A
(Valliyur) 		2924002000NRG23290420220179283 29/04/2022 MARAGATHAM 2924002WL004187 MARAGATHAM 00177 IOBA0000358 1100 1100 Processed 13/05/2022 018427951 MARAGATHAM CANARA BANK(508532)
285 VIRUDHUNAGAR TN-24-002-055-055/41-A
(Valliyur) 		2924002000NRG23290420220179284 29/04/2022 JAGANATHAN 2924002WL004187 JAGANATHAN 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 JAGANATHAN INDIAN OVERSEAS BANK(508541)
286 VIRUDHUNAGAR TN-24-002-055-055/414-A
(Valliyur) 		2924002000NRG23290420220179285 29/04/2022 CHELLAMMAL 2924002WL004187 CHELLAMMAL 00177 IOBA0000358 440 440 Processed 13/05/2022 018427951 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
287 VIRUDHUNAGAR TN-24-002-055-055/415-A
(Valliyur) 		2924002000NRG23290420220179286 29/04/2022 NARMATHADEVI 2924002WL004187 NARMATHADEVI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 NARMATHADEVI INDIAN OVERSEAS BANK(508541)
288 VIRUDHUNAGAR TN-24-002-055-055/419-A
(Valliyur) 		2924002000NRG23290420220179287 29/04/2022 LAKSHMI 2924002WL004187 LAKSHMI 00177 IOBA0000358 880 880 Processed 13/05/2022 018427951 LAKSHMI INDIAN OVERSEAS BANK(508541)
289 VIRUDHUNAGAR TN-24-002-055-055/42-A
(Valliyur) 		2924002000NRG23290420220179289 29/04/2022 S INDRA 2924002WL004187 S INDRA 00177 IOBA0000358 1100 1100 Processed 13/05/2022 018427951 S INDRA INDIAN OVERSEAS BANK(508541)
290 VIRUDHUNAGAR TN-24-002-055-055/422-A
(Valliyur) 		2924002000NRG23290420220179290 29/04/2022 AVUDAYAMMAL 2924002WL004187 AVUDAYAMMAL 00177 IOBA0000358 440 440 Processed 13/05/2022 018427951 AVUDAYAMMAL INDIAN OVERSEAS BANK(508541)
291 VIRUDHUNAGAR TN-24-002-055-055/43-A
(Valliyur) 		2924002000NRG23290420220179292 29/04/2022 MUNIYAMMAL 2924002WL004187 MUNIYAMMAL 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
292 VIRUDHUNAGAR TN-24-002-055-055/43-A
(Valliyur) 		2924002000NRG23290420220179291 29/04/2022 MUTHAIYAN 2924002WL004187 MUTHAIYAN 00177 IOBA0000358 660 660 Processed 13/05/2022 018427951 MUTHAIYAN INDIAN OVERSEAS BANK(508541)
293 VIRUDHUNAGAR TN-24-002-055-055/433-A
(Valliyur) 		2924002000NRG23290420220179293 29/04/2022 KANCHAMMAL 2924002WL004187 KANCHAMMAL 00177 IOBA0000358 1100 1100 Processed 13/05/2022 018427951 KANCHAMMAL INDIAN OVERSEAS BANK(508541)
294 VIRUDHUNAGAR TN-24-002-055-055/436-A
(Valliyur) 		2924002000NRG23290420220179294 29/04/2022 BALASARASWATHI 2924002WL004187 BALASARASWATHI 00177 IOBA0000358 1100 1100 Processed 13/05/2022 018427951 BALASARASWATHI INDIAN OVERSEAS BANK(508541)
295 VIRUDHUNAGAR TN-24-002-055-055/437-A
(Valliyur) 		2924002000NRG23290420220179295 29/04/2022 YAMUNADEVI 2924002WL004187 YAMUNADEVI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 YAMUNADEVI INDIAN OVERSEAS BANK(508541)
296 VIRUDHUNAGAR TN-24-002-055-055/441-A
(Valliyur) 		2924002000NRG23290420220179296 29/04/2022 MARESWARI 2924002WL004187 MARESWARI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 MARESWARI INDIAN OVERSEAS BANK(508541)
297 VIRUDHUNAGAR TN-24-002-055-055/449-A
(Valliyur) 		2924002000NRG23290420220179297 29/04/2022 SILAMBAYI 2924002WL004187 SILAMBAYI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 SILAMBAYI INDIAN OVERSEAS BANK(508541)
298 VIRUDHUNAGAR TN-24-002-055-055/455-A
(Valliyur) 		2924002000NRG23290420220179300 29/04/2022 AYYAMMAL 2924002WL004187 AYYAMMAL 00177 IOBA0000358 1100 1100 Processed 13/05/2022 018427951 AYYAMMAL INDIAN OVERSEAS BANK(508541)
299 VIRUDHUNAGAR TN-24-002-055-055/46-A
(Valliyur) 		2924002000NRG23290420220179302 29/04/2022 SELVI 2924002WL004187 SELVI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 SELVI INDIAN OVERSEAS BANK(508541)
300 VIRUDHUNAGAR TN-24-002-055-055/461-A
(Valliyur) 		2924002000NRG23290420220179303 29/04/2022 SUPPULAKSHMI 2924002WL004187 SUPPULAKSHMI 00177 IOBA0000358 440 440 Processed 13/05/2022 018427951 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
301 VIRUDHUNAGAR TN-24-002-055-055/467-A
(Valliyur) 		2924002000NRG23290420220179305 29/04/2022 RAJALAKSHMI 2924002WL004187 RAJALAKSHMI 00177 IOBA0000358 440 440 Processed 13/05/2022 018427951 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
302 VIRUDHUNAGAR TN-24-002-055-055/470-A
(Valliyur) 		2924002000NRG23290420220179307 29/04/2022 VIJAYALAKSHMI 2924002WL004187 VIJAYALAKSHMI 00177 IOBA0000358 1100 1100 Processed 13/05/2022 018427951 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
303 VIRUDHUNAGAR TN-24-002-055-055/472-A
(Valliyur) 		2924002000NRG23290420220179308 29/04/2022 SELVARANI 2924002WL004187 SELVARANI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 SELVARANI CANARA BANK(508532)
304 VIRUDHUNAGAR TN-24-002-055-055/476-A
(Valliyur) 		2924002000NRG23290420220179309 29/04/2022 INDHIRA 2924002WL004187 INDHIRA 00177 IOBA0000358 1100 1100 Processed 13/05/2022 018427951 INDHIRA INDIAN OVERSEAS BANK(508541)
305 VIRUDHUNAGAR TN-24-002-055-055/482-A
(Valliyur) 		2924002000NRG23290420220179311 29/04/2022 SANGARESWARI 2924002WL004187 SANGARESWARI 00177 IOBA0000358 440 440 Processed 13/05/2022 018427951 SANGARESWARI INDIAN OVERSEAS BANK(508541)
306 VIRUDHUNAGAR TN-24-002-055-055/488-A
(Valliyur) 		2924002000NRG23290420220179312 29/04/2022 VENKIDAMMAL 2924002WL004187 VENKIDAMMAL 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 VENKIDAMMAL INDIAN OVERSEAS BANK(508541)
307 VIRUDHUNAGAR TN-24-002-055-055/489-A
(Valliyur) 		2924002000NRG23290420220179313 29/04/2022 PERUMALAKKAL 2924002WL004187 PERUMALAKKAL 00177 IOBA0000358 1100 1100 Processed 13/05/2022 018427951 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
308 VIRUDHUNAGAR TN-24-002-055-055/493-A
(Valliyur) 		2924002000NRG23290420220179314 29/04/2022 VEERACHENNAMAL 2924002WL004187 VEERACHENNAMAL 00177 IOBA0000358 1100 1100 Processed 13/05/2022 018427951 VEERACHENNAMAL INDIAN OVERSEAS BANK(508541)
309 VIRUDHUNAGAR TN-24-002-055-055/494-A
(Valliyur) 		2924002000NRG23290420220179315 29/04/2022 KAMALAM 2924002WL004187 KAMALAM 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 KAMALAM INDIAN BANK(607105)
310 VIRUDHUNAGAR TN-24-002-055-055/495-A
(Valliyur) 		2924002000NRG23290420220179316 29/04/2022 LAKSHMI 2924002WL004187 LAKSHMI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 LAKSHMI INDIAN OVERSEAS BANK(508541)
311 VIRUDHUNAGAR TN-24-002-055-055/498-A
(Valliyur) 		2924002000NRG23290420220179317 29/04/2022 PETCHIAMMAL 2924002WL004187 PETCHIAMMAL 00177 IOBA0000358 1100 1100 Processed 13/05/2022 018427951 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
312 VIRUDHUNAGAR TN-24-002-055-055/499-A
(Valliyur) 		2924002000NRG23290420220179318 29/04/2022 NAGARAJAN 2924002WL004187 NAGARAJAN 00177 IOBA0000358 880 880 Processed 13/05/2022 018427951 NAGARAJAN INDIAN OVERSEAS BANK(508541)
313 VIRUDHUNAGAR TN-24-002-055-055/5-A
(Valliyur) 		2924002000NRG23290420220179320 29/04/2022 NAGAMMAL 2924002WL004187 NAGAMMAL 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 NAGAMMAL CANARA BANK(508532)
314 VIRUDHUNAGAR TN-24-002-055-055/50-A
(Valliyur) 		2924002000NRG23290420220179321 29/04/2022 LAKSHMI 2924002WL004187 LAKSHMI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 LAKSHMI INDIAN OVERSEAS BANK(508541)
315 VIRUDHUNAGAR TN-24-002-055-055/504-A
(Valliyur) 		2924002000NRG23290420220179322 29/04/2022 RAMALAKSHMI 2924002WL004187 RAMALAKSHMI 00177 IOBA0000358 660 660 Processed 13/05/2022 018427951 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
316 VIRUDHUNAGAR TN-24-002-055-055/52-A
(Valliyur) 		2924002000NRG23290420220179324 29/04/2022 R.SOKAMMAL 2924002WL004187 R.SOKAMMAL 00177 IOBA0000358 660 660 Processed 13/05/2022 018427951 R.SOKAMMAL PALLAVAN GRAMA BANK(607052)
317 VIRUDHUNAGAR TN-24-002-055-055/53-A
(Valliyur) 		2924002000NRG23290420220179325 29/04/2022 K.LAKSHMI 2924002WL004187 K.LAKSHMI 00177 IOBA0000358 1100 1100 Processed 13/05/2022 018427951 K.LAKSHMI INDIAN OVERSEAS BANK(508541)
318 VIRUDHUNAGAR TN-24-002-055-055/533-A
(Valliyur) 		2924002000NRG23290420220179326 29/04/2022 Manisusila 2924002WL004187 Manisusila 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 Manisusila INDIAN OVERSEAS BANK(508541)
319 VIRUDHUNAGAR TN-24-002-055-055/538-A
(Valliyur) 		2924002000NRG23290420220179327 29/04/2022 SELVI 2924002WL004187 SELVI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 SELVI INDIAN OVERSEAS BANK(508541)
320 VIRUDHUNAGAR TN-24-002-055-055/55-A
(Valliyur) 		2924002000NRG23290420220179328 29/04/2022 MARESWARI 2924002WL004187 MARESWARI 00177 IOBA0000358 1100 1100 Processed 13/05/2022 018427951 MARESWARI INDIAN OVERSEAS BANK(508541)
321 VIRUDHUNAGAR TN-24-002-055-055/570-A
(Valliyur) 		2924002000NRG23290420220179329 29/04/2022 VEERALAKSHMI 2924002WL004187 VEERALAKSHMI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
322 VIRUDHUNAGAR TN-24-002-055-055/571-A
(Valliyur) 		2924002000NRG23290420220179330 29/04/2022 CHELLAYE 2924002WL004187 CHELLAYE 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 CHELLAYE INDIAN OVERSEAS BANK(508541)
323 VIRUDHUNAGAR TN-24-002-055-055/572-A
(Valliyur) 		2924002000NRG23290420220179331 29/04/2022 MAREESWARI 2924002WL004187 MAREESWARI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 MAREESWARI INDIAN OVERSEAS BANK(508541)
324 VIRUDHUNAGAR TN-24-002-055-055/573-A
(Valliyur) 		2924002000NRG23290420220179332 29/04/2022 MUTHALAGI 2924002WL004187 MUTHALAGI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 MUTHALAGI INDIAN OVERSEAS BANK(508541)
325 VIRUDHUNAGAR TN-24-002-055-055/574-A
(Valliyur) 		2924002000NRG23290420220179333 29/04/2022 AYYAMMAL 2924002WL004187 AYYAMMAL 00177 IOBA0000358 1686 1686 Processed 13/05/2022 018427951 AYYAMMAL INDIAN OVERSEAS BANK(508541)
326 VIRUDHUNAGAR TN-24-002-055-055/582-A
(Valliyur) 		2924002000NRG23290420220179335 29/04/2022 PECHIAMMAL 2924002WL004187 PECHIAMMAL 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
327 VIRUDHUNAGAR TN-24-002-055-055/583-A
(Valliyur) 		2924002000NRG23290420220179337 29/04/2022 PAPPA 2924002WL004187 PAPPA 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 PAPPA INDIAN OVERSEAS BANK(508541)
328 VIRUDHUNAGAR TN-24-002-055-055/584-A
(Valliyur) 		2924002000NRG23290420220179338 29/04/2022 MUTHUMARI 2924002WL004187 MUTHUMARI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 MUTHUMARI STATE BANK OF INDIA(508548)
329 VIRUDHUNAGAR TN-24-002-055-055/585-A
(Valliyur) 		2924002000NRG23290420220179339 29/04/2022 PETCHI 2924002WL004187 PETCHI 00177 IOBA0000358 880 880 Processed 13/05/2022 018427951 PETCHI INDIAN OVERSEAS BANK(508541)
330 VIRUDHUNAGAR TN-24-002-055-055/586-A
(Valliyur) 		2924002000NRG23290420220179341 29/04/2022 PERUMALAKKAL 2924002WL004187 PERUMALAKKAL 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
331 VIRUDHUNAGAR TN-24-002-055-055/587-A
(Valliyur) 		2924002000NRG23290420220179342 29/04/2022 DEVAKI 2924002WL004187 DEVAKI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 DEVAKI INDIAN OVERSEAS BANK(508541)
332 VIRUDHUNAGAR TN-24-002-055-055/598-A
(Valliyur) 		2924002000NRG23290420220179345 29/04/2022 THAMARAISELVI 2924002WL004187 THAMARAISELVI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
333 VIRUDHUNAGAR TN-24-002-055-055/606-A
(Valliyur) 		2924002000NRG23290420220179346 29/04/2022 MURUGESWARI 2924002WL004187 MURUGESWARI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 MURUGESWARI INDIAN OVERSEAS BANK(508541)
334 VIRUDHUNAGAR TN-24-002-055-055/607-A
(Valliyur) 		2924002000NRG23290420220179347 29/04/2022 BAGIYAM 2924002WL004187 BAGIYAM 00177 IOBA0000358 660 660 Processed 13/05/2022 018427951 BAGIYAM INDIAN OVERSEAS BANK(508541)
335 VIRUDHUNAGAR TN-24-002-055-055/615-A
(Valliyur) 		2924002000NRG23290420220179348 29/04/2022 LEKKAMMAL 2924002WL004187 LEKKAMMAL 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 LEKKAMMAL INDIAN OVERSEAS BANK(508541)
336 VIRUDHUNAGAR TN-24-002-055-055/621-A
(Valliyur) 		2924002000NRG23290420220179352 29/04/2022 AVUDAI THAI 2924002WL004187 AVUDAI THAI 00177 IOBA0000358 1100 1100 Processed 13/05/2022 018427951 AVUDAI THAI INDIAN OVERSEAS BANK(508541)
337 VIRUDHUNAGAR TN-24-002-055-055/63-A
(Valliyur) 		2924002000NRG23290420220179354 29/04/2022 PANJAVARNAM 2924002WL004187 PANJAVARNAM 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
338 VIRUDHUNAGAR TN-24-002-055-055/633-A
(Valliyur) 		2924002000NRG23290420220179355 29/04/2022 RAJAMMAL 2924002WL004187 RAJAMMAL 00177 IOBA0000358 1100 1100 Processed 13/05/2022 018427951 RAJAMMAL INDIAN OVERSEAS BANK(508541)
339 VIRUDHUNAGAR TN-24-002-055-055/635-A
(Valliyur) 		2924002000NRG23290420220179356 29/04/2022 LAKSHMI 2924002WL004187 LAKSHMI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 LAKSHMI INDIAN OVERSEAS BANK(508541)
340 VIRUDHUNAGAR TN-24-002-055-055/64-A
(Valliyur) 		2924002000NRG23290420220179359 29/04/2022 V.VASANTHA 2924002WL004187 V.VASANTHA 00177 IOBA0000358 440 440 Processed 13/05/2022 018427951 V.VASANTHA INDIAN OVERSEAS BANK(508541)
341 VIRUDHUNAGAR TN-24-002-055-055/65-A
(Valliyur) 		2924002000NRG23290420220179360 29/04/2022 SANGESWARI 2924002WL004187 SANGESWARI 00177 IOBA0000358 660 660 Processed 13/05/2022 018427951 SANGESWARI INDIAN OVERSEAS BANK(508541)
342 VIRUDHUNAGAR TN-24-002-055-055/66-A
(Valliyur) 		2924002000NRG23290420220179361 29/04/2022 MARIYAMMAL 2924002WL004187 MARIYAMMAL 00177 IOBA0000358 440 440 Processed 13/05/2022 018427951 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
343 VIRUDHUNAGAR TN-24-002-055-055/69-A
(Valliyur) 		2924002000NRG23290420220179368 29/04/2022 GURUVU 2924002WL004187 GURUVU 00177 IOBA0000358 880 880 Processed 13/05/2022 018427951 GURUVU INDIAN OVERSEAS BANK(508541)
344 VIRUDHUNAGAR TN-24-002-055-055/7-A
(Valliyur) 		2924002000NRG23290420220179371 29/04/2022 VEERAMMAL 2924002WL004187 VEERAMMAL 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 VEERAMMAL INDIAN OVERSEAS BANK(508541)
345 VIRUDHUNAGAR TN-24-002-055-055/76-A
(Valliyur) 		2924002000NRG23290420220179389 29/04/2022 ARUMUGATHAI 2924002WL004187 ARUMUGATHAI 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 ARUMUGATHAI INDIAN OVERSEAS BANK(508541)
346 VIRUDHUNAGAR TN-24-002-055-055/81-A
(Valliyur) 		2924002000NRG23290420220179397 29/04/2022 MUNIYAMMAL 2924002WL004187 MUNIYAMMAL 00177 IOBA0000358 1100 1100 Processed 13/05/2022 018427951 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
347 VIRUDHUNAGAR TN-24-002-055-055/82-A
(Valliyur) 		2924002000NRG23290420220179398 29/04/2022 PAKIYALAKSHMI 2924002WL004187 PAKIYALAKSHMI 00177 IOBA0000358 1100 1100 Processed 13/05/2022 018427951 PAKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
348 VIRUDHUNAGAR TN-24-002-055-055/9-A
(Valliyur) 		2924002000NRG23290420220179399 29/04/2022 KALIAMMAL 2924002WL004187 KALIAMMAL 00177 IOBA0000358 1100 1100 Processed 13/05/2022 018427951 KALIAMMAL INDIAN OVERSEAS BANK(508541)
349 VIRUDHUNAGAR TN-24-002-055-055/97-A
(Valliyur) 		2924002000NRG23290420220179400 29/04/2022 VELLAIAMMAL 2924002WL004187 VELLAIAMMAL 00177 IOBA0000358 1320 1320 Processed 13/05/2022 018427951 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 141800 141800
350 VIRUDHUNAGAR TN-24-002-056-056/1-A
(Veerachelliahpuram) 		2924002000NRG23290420220179573 29/04/2022 MUTHULAKSHMI 2924002WL004203 MUTHULAKSHMI 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
351 VIRUDHUNAGAR TN-24-002-056-056/10-A
(Veerachelliahpuram) 		2924002000NRG23290420220179574 29/04/2022 VELUTHAI 2924002WL004203 VELUTHAI 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 VELUTHAI PALLAVAN GRAMA BANK(607052)
352 VIRUDHUNAGAR TN-24-002-056-056/103-A
(Veerachelliahpuram) 		2924002000NRG23290420220179575 29/04/2022 PALANISAMY 2924002WL004203 PALANISAMY 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427951 PALANISAMY INDIAN OVERSEAS BANK(508541)
353 VIRUDHUNAGAR TN-24-002-056-056/104-A
(Veerachelliahpuram) 		2924002000NRG23290420220179576 29/04/2022 ALAGARSAMY 2924002WL004203 ALAGARSAMY 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 ALAGARSAMY PALLAVAN GRAMA BANK(607052)
354 VIRUDHUNAGAR TN-24-002-056-056/108-A
(Veerachelliahpuram) 		2924002000NRG23290420220179579 29/04/2022 NAGAPRIYA 2924002WL004203 NAGAPRIYA 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427951 NAGAPRIYA PALLAVAN GRAMA BANK(607052)
355 VIRUDHUNAGAR TN-24-002-056-056/109-A
(Veerachelliahpuram) 		2924002000NRG23290420220179580 29/04/2022 VASANTHA 2924002WL004203 VASANTHA 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427951 VASANTHA PALLAVAN GRAMA BANK(607052)
356 VIRUDHUNAGAR TN-24-002-056-056/116-A
(Veerachelliahpuram) 		2924002000NRG23290420220179584 29/04/2022 SHANTHA 2924002WL004203 SHANTHA 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 018427951 SHANTHA STATE BANK OF INDIA(508548)
357 VIRUDHUNAGAR TN-24-002-056-056/119-A
(Veerachelliahpuram) 		2924002000NRG23290420220179587 29/04/2022 GURUVAMMAL 2924002WL004203 GURUVAMMAL 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
358 VIRUDHUNAGAR TN-24-002-056-056/12-A
(Veerachelliahpuram) 		2924002000NRG23290420220179588 29/04/2022 SEETHALAKSHMI 2924002WL004203 SEETHALAKSHMI 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
359 VIRUDHUNAGAR TN-24-002-056-056/120-A
(Veerachelliahpuram) 		2924002000NRG23290420220179590 29/04/2022 JANAKIYAMMAL 2924002WL004203 JANAKIYAMMAL 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427951 JANAKIYAMMAL PALLAVAN GRAMA BANK(607052)
360 VIRUDHUNAGAR TN-24-002-056-056/120-A
(Veerachelliahpuram) 		2924002000NRG23290420220179589 29/04/2022 SANGARAPPAN 2924002WL004203 SANGARAPPAN 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 SANGARAPPAN STATE BANK OF INDIA(508548)
361 VIRUDHUNAGAR TN-24-002-056-056/122-A
(Veerachelliahpuram) 		2924002000NRG23290420220179591 29/04/2022 RUKMANI 2924002WL004203 RUKMANI 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 RUKMANI PALLAVAN GRAMA BANK(607052)
362 VIRUDHUNAGAR TN-24-002-056-056/13-A
(Veerachelliahpuram) 		2924002000NRG23290420220179592 29/04/2022 MARIYAMMAL 2924002WL004203 MARIYAMMAL 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
363 VIRUDHUNAGAR TN-24-002-056-056/132-A
(Veerachelliahpuram) 		2924002000NRG23290420220179593 29/04/2022 RENGANAYAGI 2924002WL004203 RENGANAYAGI 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 018427951 RENGANAYAGI PALLAVAN GRAMA BANK(607052)
364 VIRUDHUNAGAR TN-24-002-056-056/134-A
(Veerachelliahpuram) 		2924002000NRG23290420220179594 29/04/2022 SEETHAIYAMMAL 2924002WL004203 SEETHAIYAMMAL 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 SEETHAIYAMMAL PALLAVAN GRAMA BANK(607052)
365 VIRUDHUNAGAR TN-24-002-056-056/14-A
(Veerachelliahpuram) 		2924002000NRG23290420220179595 29/04/2022 SHANMUGATHAI 2924002WL004203 SHANMUGATHAI 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
366 VIRUDHUNAGAR TN-24-002-056-056/141-A
(Veerachelliahpuram) 		2924002000NRG23290420220179596 29/04/2022 SANGARAPPAN 2924002WL004203 SANGARAPPAN 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427951 SANGARAPPAN CANARA BANK(508532)
367 VIRUDHUNAGAR TN-24-002-056-056/144-A
(Veerachelliahpuram) 		2924002000NRG23290420220179598 29/04/2022 SARASWATHI 2924002WL004203 SARASWATHI 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 SARASWATHI PALLAVAN GRAMA BANK(607052)
368 VIRUDHUNAGAR TN-24-002-056-056/145-A
(Veerachelliahpuram) 		2924002000NRG23290420220179599 29/04/2022 VEERALAKSHMI 2924002WL004203 VEERALAKSHMI 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 VEERALAKSHMI STATE BANK OF INDIA(508548)
369 VIRUDHUNAGAR TN-24-002-056-056/148-A
(Veerachelliahpuram) 		2924002000NRG23290420220179600 29/04/2022 RAJAMMAL 2924002WL004203 RAJAMMAL 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 RAJAMMAL STATE BANK OF INDIA(508548)
370 VIRUDHUNAGAR TN-24-002-056-056/151-A
(Veerachelliahpuram) 		2924002000NRG23290420220179602 29/04/2022 SUBBULAKSHMI 2924002WL004203 SUBBULAKSHMI 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
371 VIRUDHUNAGAR TN-24-002-056-056/153-A
(Veerachelliahpuram) 		2924002000NRG23290420220179603 29/04/2022 NAGALAKSHMI 2924002WL004203 NAGALAKSHMI 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
372 VIRUDHUNAGAR TN-24-002-056-056/156-A
(Veerachelliahpuram) 		2924002000NRG23290420220179604 29/04/2022 THANGAM 2924002WL004203 THANGAM 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 THANGAM CANARA BANK(508532)
373 VIRUDHUNAGAR TN-24-002-056-056/16-A
(Veerachelliahpuram) 		2924002000NRG23290420220179608 29/04/2022 GURUSAMY 2924002WL004203 GURUSAMY 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 GURUSAMY PALLAVAN GRAMA BANK(607052)
374 VIRUDHUNAGAR TN-24-002-056-056/160-A
(Veerachelliahpuram) 		2924002000NRG23290420220179609 29/04/2022 MUTHU RAMALINGAM 2924002WL004203 MUTHU RAMALINGAM 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 MUTHU RAMALINGAM PALLAVAN GRAMA BANK(607052)
375 VIRUDHUNAGAR TN-24-002-056-056/164-A
(Veerachelliahpuram) 		2924002000NRG23290420220179610 29/04/2022 KARPAGAM 2924002WL004203 KARPAGAM 00328 IOBA0PGB001 1124 1124 Processed 13/05/2022 018427951 KARPAGAM STATE BANK OF INDIA(508548)
376 VIRUDHUNAGAR TN-24-002-056-056/170-A
(Veerachelliahpuram) 		2924002000NRG23290420220179612 29/04/2022 RAJAMMAL 2924002WL004203 RAJAMMAL 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 RAJAMMAL PALLAVAN GRAMA BANK(607052)
377 VIRUDHUNAGAR TN-24-002-056-056/181-A
(Veerachelliahpuram) 		2924002000NRG23290420220179616 29/04/2022 GOMATHIYAMMAL 2924002WL004203 GOMATHIYAMMAL 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 GOMATHIYAMMAL PALLAVAN GRAMA BANK(607052)
378 VIRUDHUNAGAR TN-24-002-056-056/19-A
(Veerachelliahpuram) 		2924002000NRG23290420220179619 29/04/2022 DEVARAJAMMAL 2924002WL004203 DEVARAJAMMAL 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427951 DEVARAJAMMAL STATE BANK OF INDIA(508548)
379 VIRUDHUNAGAR TN-24-002-056-056/194-A
(Veerachelliahpuram) 		2924002000NRG23290420220179621 29/04/2022 RAMALAKSHMI 2924002WL004203 RAMALAKSHMI 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
380 VIRUDHUNAGAR TN-24-002-056-056/202-A
(Veerachelliahpuram) 		2924002000NRG23290420220179624 29/04/2022 POONGODI 2924002WL004203 POONGODI 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427951 POONGODI PALLAVAN GRAMA BANK(607052)
381 VIRUDHUNAGAR TN-24-002-056-056/206-A
(Veerachelliahpuram) 		2924002000NRG23290420220179625 29/04/2022 SARIDHA 2924002WL004203 SARIDHA 00328 IOBA0PGB001 440 440 Processed 13/05/2022 018427951 SARIDHA PALLAVAN GRAMA BANK(607052)
382 VIRUDHUNAGAR TN-24-002-056-056/216-A
(Veerachelliahpuram) 		2924002000NRG23290420220179627 29/04/2022 SELVARAJ 2924002WL004203 SELVARAJ 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427951 SELVARAJ PALLAVAN GRAMA BANK(607052)
383 VIRUDHUNAGAR TN-24-002-056-056/217-A
(Veerachelliahpuram) 		2924002000NRG23290420220179628 29/04/2022 MUNIYAMMAL 2924002WL004203 MUNIYAMMAL 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427951 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
384 VIRUDHUNAGAR TN-24-002-056-056/222-A
(Veerachelliahpuram) 		2924002000NRG23290420220179437 29/04/2022 SANGARESWARI 2924002WL004194 SANGARESWARI 00328 IOBA0PGB001 440 440 Processed 13/05/2022 018427951 SANGARESWARI PALLAVAN GRAMA BANK(607052)
385 VIRUDHUNAGAR TN-24-002-056-056/24-A
(Veerachelliahpuram) 		2924002000NRG23290420220179633 29/04/2022 VIJAYALAKSHMI 2924002WL004203 VIJAYALAKSHMI 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
386 VIRUDHUNAGAR TN-24-002-056-056/26-A
(Veerachelliahpuram) 		2924002000NRG23290420220179637 29/04/2022 MUNIYAMMAL 2924002WL004203 MUNIYAMMAL 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
387 VIRUDHUNAGAR TN-24-002-056-056/27-A
(Veerachelliahpuram) 		2924002000NRG23290420220179449 29/04/2022 GOWRI 2924002WL004194 GOWRI 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427951 GOWRI PALLAVAN GRAMA BANK(607052)
388 VIRUDHUNAGAR TN-24-002-056-056/28-A
(Veerachelliahpuram) 		2924002000NRG23290420220179638 29/04/2022 MANORANJITHAM 2924002WL004203 MANORANJITHAM 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427951 MANORANJITHAM PALLAVAN GRAMA BANK(607052)
389 VIRUDHUNAGAR TN-24-002-056-056/29-A
(Veerachelliahpuram) 		2924002000NRG23290420220179639 29/04/2022 GOVINDHARAJ 2924002WL004203 GOVINDHARAJ 00328 IOBA0PGB001 660 660 Processed 13/05/2022 018427951 GOVINDHARAJ PALLAVAN GRAMA BANK(607052)
390 VIRUDHUNAGAR TN-24-002-056-056/29-A
(Veerachelliahpuram) 		2924002000NRG23290420220179640 29/04/2022 MAHALAKSHMI 2924002WL004203 MAHALAKSHMI 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427951 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
391 VIRUDHUNAGAR TN-24-002-056-056/30-A
(Veerachelliahpuram) 		2924002000NRG23290420220179641 29/04/2022 VELCHAM 2924002WL004203 VELCHAM 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 VELCHAM PALLAVAN GRAMA BANK(607052)
392 VIRUDHUNAGAR TN-24-002-056-056/32-A
(Veerachelliahpuram) 		2924002000NRG23290420220179642 29/04/2022 TAMILARASI 2924002WL004203 TAMILARASI 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427951 TAMILARASI CANARA BANK(508532)
393 VIRUDHUNAGAR TN-24-002-056-056/36-A
(Veerachelliahpuram) 		2924002000NRG23290420220179643 29/04/2022 VELLAIAMMAL 2924002WL004203 VELLAIAMMAL 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427951 VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
394 VIRUDHUNAGAR TN-24-002-056-056/40-A
(Veerachelliahpuram) 		2924002000NRG23290420220179645 29/04/2022 MARIYAMMAL 2924002WL004203 MARIYAMMAL 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
395 VIRUDHUNAGAR TN-24-002-056-056/41-A
(Veerachelliahpuram) 		2924002000NRG23290420220179646 29/04/2022 KANAGAVALLI 2924002WL004203 KANAGAVALLI 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427951 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
396 VIRUDHUNAGAR TN-24-002-056-056/43-A
(Veerachelliahpuram) 		2924002000NRG23290420220179647 29/04/2022 PADMAVATHI 2924002WL004203 PADMAVATHI 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427951 PADMAVATHI PALLAVAN GRAMA BANK(607052)
397 VIRUDHUNAGAR TN-24-002-056-056/48-A
(Veerachelliahpuram) 		2924002000NRG23290420220179649 29/04/2022 SELVARAJ 2924002WL004203 SELVARAJ 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 SELVARAJ PALLAVAN GRAMA BANK(607052)
398 VIRUDHUNAGAR TN-24-002-056-056/5-A
(Veerachelliahpuram) 		2924002000NRG23290420220179650 29/04/2022 JEYALAKSHMI 2924002WL004203 JEYALAKSHMI 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
399 VIRUDHUNAGAR TN-24-002-056-056/50-A
(Veerachelliahpuram) 		2924002000NRG23290420220179651 29/04/2022 SRINIVASAN 2924002WL004203 SRINIVASAN 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427951 SRINIVASAN PALLAVAN GRAMA BANK(607052)
400 VIRUDHUNAGAR TN-24-002-056-056/50-A
(Veerachelliahpuram) 		2924002000NRG23290420220179652 29/04/2022 THILAGAVATHI 2924002WL004203 THILAGAVATHI 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427951 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
401 VIRUDHUNAGAR TN-24-002-056-056/52-A
(Veerachelliahpuram) 		2924002000NRG23290420220179654 29/04/2022 KALISWARI 2924002WL004203 KALISWARI 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427951 KALISWARI PALLAVAN GRAMA BANK(607052)
402 VIRUDHUNAGAR TN-24-002-056-056/55-A
(Veerachelliahpuram) 		2924002000NRG23290420220179657 29/04/2022 GURUVAMMAL 2924002WL004203 GURUVAMMAL 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
403 VIRUDHUNAGAR TN-24-002-056-056/59-A
(Veerachelliahpuram) 		2924002000NRG23290420220179658 29/04/2022 VEERAMMAL 2924002WL004203 VEERAMMAL 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427951 VEERAMMAL PALLAVAN GRAMA BANK(607052)
404 VIRUDHUNAGAR TN-24-002-056-056/6-A
(Veerachelliahpuram) 		2924002000NRG23290420220179659 29/04/2022 GURUSAMY 2924002WL004203 GURUSAMY 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427951 GURUSAMY PALLAVAN GRAMA BANK(607052)
405 VIRUDHUNAGAR TN-24-002-056-056/63-A
(Veerachelliahpuram) 		2924002000NRG23290420220179660 29/04/2022 VELMURUGAN 2924002WL004203 VELMURUGAN 00328 IOBA0PGB001 880 880 Processed 13/05/2022 018427951 VELMURUGAN PALLAVAN GRAMA BANK(607052)
406 VIRUDHUNAGAR TN-24-002-056-056/64-A
(Veerachelliahpuram) 		2924002000NRG23290420220179661 29/04/2022 GOBALA KRISHNAMMAL 2924002WL004203 GOBALA KRISHNAMMAL 00328 IOBA0PGB001 440 440 Processed 13/05/2022 018427951 GOBALA KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
407 VIRUDHUNAGAR TN-24-002-056-056/66-A
(Veerachelliahpuram) 		2924002000NRG23290420220179662 29/04/2022 PONNUSAMY 2924002WL004203 PONNUSAMY 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 PONNUSAMY PALLAVAN GRAMA BANK(607052)
408 VIRUDHUNAGAR TN-24-002-056-056/67-A
(Veerachelliahpuram) 		2924002000NRG23290420220179450 29/04/2022 JOTHI 2924002WL004194 JOTHI 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427951 JOTHI PALLAVAN GRAMA BANK(607052)
409 VIRUDHUNAGAR TN-24-002-056-056/69-A
(Veerachelliahpuram) 		2924002000NRG23290420220179664 29/04/2022 MUNEESWARI 2924002WL004203 MUNEESWARI 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 MUNEESWARI PALLAVAN GRAMA BANK(607052)
410 VIRUDHUNAGAR TN-24-002-056-056/7-A
(Veerachelliahpuram) 		2924002000NRG23290420220179665 29/04/2022 VALLI 2924002WL004203 VALLI 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 VALLI STATE BANK OF INDIA(508548)
411 VIRUDHUNAGAR TN-24-002-056-056/70-A
(Veerachelliahpuram) 		2924002000NRG23290420220179666 29/04/2022 PARVATHI 2924002WL004203 PARVATHI 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 PARVATHI PALLAVAN GRAMA BANK(607052)
412 VIRUDHUNAGAR TN-24-002-056-056/74-A
(Veerachelliahpuram) 		2924002000NRG23290420220179668 29/04/2022 PONNUTHAI 2924002WL004203 PONNUTHAI 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 PONNUTHAI PALLAVAN GRAMA BANK(607052)
413 VIRUDHUNAGAR TN-24-002-056-056/76-A
(Veerachelliahpuram) 		2924002000NRG23290420220179669 29/04/2022 RENUGADEVI 2924002WL004203 RENUGADEVI 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427951 RENUGADEVI UNION BANK OF INDIA(508500)
414 VIRUDHUNAGAR TN-24-002-056-056/78-A
(Veerachelliahpuram) 		2924002000NRG23290420220179670 29/04/2022 RAMUTHAI 2924002WL004203 RAMUTHAI 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 RAMUTHAI PALLAVAN GRAMA BANK(607052)
415 VIRUDHUNAGAR TN-24-002-056-056/8-A
(Veerachelliahpuram) 		2924002000NRG23290420220179672 29/04/2022 PUNITHA 2924002WL004203 PUNITHA 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 PUNITHA CANARA BANK(508532)
416 VIRUDHUNAGAR TN-24-002-056-056/84-A
(Veerachelliahpuram) 		2924002000NRG23290420220179675 29/04/2022 MUNUYANDI 2924002WL004203 MUNUYANDI 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427951 MUNUYANDI HDFC BANK LTD(607152)
417 VIRUDHUNAGAR TN-24-002-056-056/85-A
(Veerachelliahpuram) 		2924002000NRG23290420220179676 29/04/2022 LAKSHMI 2924002WL004203 LAKSHMI 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 LAKSHMI PALLAVAN GRAMA BANK(607052)
418 VIRUDHUNAGAR TN-24-002-056-056/88-A
(Veerachelliahpuram) 		2924002000NRG23290420220179679 29/04/2022 MARIYAMMAL 2924002WL004203 MARIYAMMAL 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
419 VIRUDHUNAGAR TN-24-002-056-056/92-A
(Veerachelliahpuram) 		2924002000NRG23290420220179682 29/04/2022 SANTHANAM 2924002WL004203 SANTHANAM 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 SANTHANAM PALLAVAN GRAMA BANK(607052)
420 VIRUDHUNAGAR TN-24-002-056-056/93-A
(Veerachelliahpuram) 		2924002000NRG23290420220179683 29/04/2022 ANNAPURNAM 2924002WL004203 ANNAPURNAM 00328 IOBA0PGB001 1100 1100 Processed 13/05/2022 018427951 ANNAPURNAM PALLAVAN GRAMA BANK(607052)
421 VIRUDHUNAGAR TN-24-002-056-056/94-A
(Veerachelliahpuram) 		2924002000NRG23290420220179684 29/04/2022 KUNJAMMAL 2924002WL004203 KUNJAMMAL 00328 IOBA0PGB001 1320 1320 Processed 13/05/2022 018427951 KUNJAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 84136 84136
422 VIRUDHUNAGAR TN-24-002-052-052/1-A
(Vadamalaikuruchi) 		2924002000NRG23290420220181991 29/04/2022 BAKKIYAM 2924002WL004332 BAKKIYAM 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 BAKKIYAM UNION BANK OF INDIA(508500)
423 VIRUDHUNAGAR TN-24-002-052-052/102-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182461 29/04/2022 MAHALAKSHMI 2924002WL004344 MAHALAKSHMI 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 MAHALAKSHMI UNION BANK OF INDIA(508500)
424 VIRUDHUNAGAR TN-24-002-052-052/106-A
(Vadamalaikuruchi) 		2924002000NRG23290420220181994 29/04/2022 LATHA 2924002WL004332 LATHA 00468 UBIN0556157 660 660 Processed 13/05/2022 018427951 LATHA UNION BANK OF INDIA(508500)
425 VIRUDHUNAGAR TN-24-002-052-052/107-A
(Vadamalaikuruchi) 		2924002000NRG23290420220181995 29/04/2022 ALAGAMMAL 2924002WL004332 ALAGAMMAL 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 ALAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
426 VIRUDHUNAGAR TN-24-002-052-052/11-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182462 29/04/2022 RAJAMANIAMMAL 2924002WL004344 RAJAMANIAMMAL 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 RAJAMANIAMMAL UNION BANK OF INDIA(508500)
427 VIRUDHUNAGAR TN-24-002-052-052/112-A
(Vadamalaikuruchi) 		2924002000NRG23290420220181996 29/04/2022 PECHIYAMMAL 2924002WL004332 PECHIYAMMAL 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 PECHIYAMMAL UNION BANK OF INDIA(508500)
428 VIRUDHUNAGAR TN-24-002-052-052/113-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182463 29/04/2022 PANDIAMMAL 2924002WL004344 PANDIAMMAL 00468 UBIN0556157 1686 1686 Processed 13/05/2022 018427951 PANDIAMMAL UNION BANK OF INDIA(508500)
429 VIRUDHUNAGAR TN-24-002-052-052/115-A
(Vadamalaikuruchi) 		2924002000NRG23290420220181997 29/04/2022 KARUPAYEE 2924002WL004332 KARUPAYEE 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 KARUPAYEE UNION BANK OF INDIA(508500)
430 VIRUDHUNAGAR TN-24-002-052-052/116-A
(Vadamalaikuruchi) 		2924002000NRG23290420220181998 29/04/2022 JEYALAKSHMI 2924002WL004332 JEYALAKSHMI 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 JEYALAKSHMI UNION BANK OF INDIA(508500)
431 VIRUDHUNAGAR TN-24-002-052-052/117-A
(Vadamalaikuruchi) 		2924002000NRG23290420220181999 29/04/2022 PANDIYAMMAL 2924002WL004332 PANDIYAMMAL 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 PANDIYAMMAL UNION BANK OF INDIA(508500)
432 VIRUDHUNAGAR TN-24-002-052-052/118-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182000 29/04/2022 DEIVAKANI 2924002WL004332 DEIVAKANI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 DEIVAKANI UNION BANK OF INDIA(508500)
433 VIRUDHUNAGAR TN-24-002-052-052/120-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182001 29/04/2022 PAUNTHAI 2924002WL004332 PAUNTHAI 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 PAUNTHAI UNION BANK OF INDIA(508500)
434 VIRUDHUNAGAR TN-24-002-052-052/122-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182003 29/04/2022 SHENBAGAVALLI 2924002WL004332 SHENBAGAVALLI 00468 UBIN0556157 440 440 Processed 13/05/2022 018427951 SHENBAGAVALLI UNION BANK OF INDIA(508500)
435 VIRUDHUNAGAR TN-24-002-052-052/125-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182464 29/04/2022 NAVANITHAKRISHNAN 2924002WL004344 NAVANITHAKRISHNAN 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 NAVANITHAKRISHNAN UNION BANK OF INDIA(508500)
436 VIRUDHUNAGAR TN-24-002-052-052/132-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182466 29/04/2022 PADMA 2924002WL004344 PADMA 00468 UBIN0556157 880 880 Processed 13/05/2022 018427951 PADMA STATE BANK OF INDIA(508548)
437 VIRUDHUNAGAR TN-24-002-052-052/132-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182465 29/04/2022 SUBBAIYAN 2924002WL004344 SUBBAIYAN 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 SUBBAIYAN UNION BANK OF INDIA(508500)
438 VIRUDHUNAGAR TN-24-002-052-052/133-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182467 29/04/2022 RAJALSKSHMI 2924002WL004344 RAJALSKSHMI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 RAJALSKSHMI STATE BANK OF INDIA(508548)
439 VIRUDHUNAGAR TN-24-002-052-052/136-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182468 29/04/2022 PAVUNTHAI 2924002WL004344 PAVUNTHAI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 PAVUNTHAI UNION BANK OF INDIA(508500)
440 VIRUDHUNAGAR TN-24-002-052-052/138-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182469 29/04/2022 DHANALAKSHMI 2924002WL004344 DHANALAKSHMI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 DHANALAKSHMI UNION BANK OF INDIA(508500)
441 VIRUDHUNAGAR TN-24-002-052-052/139-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182470 29/04/2022 SEETHA LAKSHMI 2924002WL004344 SEETHA LAKSHMI 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 SEETHA LAKSHMI UNION BANK OF INDIA(508500)
442 VIRUDHUNAGAR TN-24-002-052-052/141-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182471 29/04/2022 JEYALAKSHMI 2924002WL004344 JEYALAKSHMI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 JEYALAKSHMI UNION BANK OF INDIA(508500)
443 VIRUDHUNAGAR TN-24-002-052-052/149-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182004 29/04/2022 ATHILAKSHMI 2924002WL004332 ATHILAKSHMI 00468 UBIN0556157 440 440 Processed 13/05/2022 018427951 ATHILAKSHMI UNION BANK OF INDIA(508500)
444 VIRUDHUNAGAR TN-24-002-052-052/15-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182005 29/04/2022 SUBBUTHAI 2924002WL004332 SUBBUTHAI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 SUBBUTHAI UNION BANK OF INDIA(508500)
445 VIRUDHUNAGAR TN-24-002-052-052/153-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182007 29/04/2022 JEYALAKSHMI 2924002WL004332 JEYALAKSHMI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 JEYALAKSHMI UNION BANK OF INDIA(508500)
446 VIRUDHUNAGAR TN-24-002-052-052/156-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182008 29/04/2022 CHINNAMMAL 2924002WL004332 CHINNAMMAL 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 CHINNAMMAL INDIAN BANK(607105)
447 VIRUDHUNAGAR TN-24-002-052-052/162-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182472 29/04/2022 MUTHUMADATHI 2924002WL004344 MUTHUMADATHI 00468 UBIN0556157 660 660 Processed 13/05/2022 018427951 MUTHUMADATHI UNION BANK OF INDIA(508500)
448 VIRUDHUNAGAR TN-24-002-052-052/165-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182009 29/04/2022 MUNIPANDI 2924002WL004332 MUNIPANDI 00468 UBIN0556157 1124 1124 Processed 13/05/2022 018427951 MUNIPANDI INDIAN OVERSEAS BANK(508541)
449 VIRUDHUNAGAR TN-24-002-052-052/166-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182010 29/04/2022 MARIYAMMAL 2924002WL004332 MARIYAMMAL 00468 UBIN0556157 880 880 Processed 13/05/2022 018427951 MARIYAMMAL UNION BANK OF INDIA(508500)
450 VIRUDHUNAGAR TN-24-002-052-052/168-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182473 29/04/2022 RAMUTHAI 2924002WL004344 RAMUTHAI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 RAMUTHAI UNION BANK OF INDIA(508500)
451 VIRUDHUNAGAR TN-24-002-052-052/17-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182474 29/04/2022 PANDIYAMMAL 2924002WL004344 PANDIYAMMAL 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 PANDIYAMMAL UNION BANK OF INDIA(508500)
452 VIRUDHUNAGAR TN-24-002-052-052/175-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182011 29/04/2022 SANJEVI 2924002WL004332 SANJEVI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 SANJEVI UNION BANK OF INDIA(508500)
453 VIRUDHUNAGAR TN-24-002-052-052/183-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182475 29/04/2022 SUBBULAKSHMI 2924002WL004344 SUBBULAKSHMI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 SUBBULAKSHMI UNION BANK OF INDIA(508500)
454 VIRUDHUNAGAR TN-24-002-052-052/185-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182012 29/04/2022 LAKSHMI 2924002WL004332 LAKSHMI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 LAKSHMI UNION BANK OF INDIA(508500)
455 VIRUDHUNAGAR TN-24-002-052-052/187-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182476 29/04/2022 SELVI 2924002WL004344 SELVI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 SELVI UNION BANK OF INDIA(508500)
456 VIRUDHUNAGAR TN-24-002-052-052/188-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182013 29/04/2022 RAMALAKSHMI 2924002WL004332 RAMALAKSHMI 00468 UBIN0556157 1686 1686 Processed 13/05/2022 018427951 RAMALAKSHMI UNION BANK OF INDIA(508500)
457 VIRUDHUNAGAR TN-24-002-052-052/192-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182014 29/04/2022 JEYA 2924002WL004332 JEYA 00468 UBIN0556157 880 880 Processed 13/05/2022 018427951 JEYA UNION BANK OF INDIA(508500)
458 VIRUDHUNAGAR TN-24-002-052-052/193-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182015 29/04/2022 KOMATHI 2924002WL004332 KOMATHI 00468 UBIN0556157 1686 1686 Processed 13/05/2022 018427951 KOMATHI UNION BANK OF INDIA(508500)
459 VIRUDHUNAGAR TN-24-002-052-052/194-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182477 29/04/2022 ICE PAPPA 2924002WL004344 ICE PAPPA 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 ICE PAPPA UNION BANK OF INDIA(508500)
460 VIRUDHUNAGAR TN-24-002-052-052/195-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182478 29/04/2022 SELVI 2924002WL004344 SELVI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 SELVI UNION BANK OF INDIA(508500)
461 VIRUDHUNAGAR TN-24-002-052-052/196-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182016 29/04/2022 PECHIYAMMAL 2924002WL004332 PECHIYAMMAL 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 PECHIYAMMAL UNION BANK OF INDIA(508500)
462 VIRUDHUNAGAR TN-24-002-052-052/201-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182479 29/04/2022 PALTHAI 2924002WL004344 PALTHAI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 PALTHAI UNION BANK OF INDIA(508500)
463 VIRUDHUNAGAR TN-24-002-052-052/203-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182480 29/04/2022 BAGAVATHI 2924002WL004344 BAGAVATHI 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 BAGAVATHI UNION BANK OF INDIA(508500)
464 VIRUDHUNAGAR TN-24-002-052-052/204-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182017 29/04/2022 CHELLAMMAL 2924002WL004332 CHELLAMMAL 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 CHELLAMMAL UNION BANK OF INDIA(508500)
465 VIRUDHUNAGAR TN-24-002-052-052/205-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182018 29/04/2022 MUTHU 2924002WL004332 MUTHU 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 MUTHU UNION BANK OF INDIA(508500)
466 VIRUDHUNAGAR TN-24-002-052-052/21-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182481 29/04/2022 ANJALI DEVI 2924002WL004344 ANJALI DEVI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 ANJALI DEVI UNION BANK OF INDIA(508500)
467 VIRUDHUNAGAR TN-24-002-052-052/210-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182482 29/04/2022 GURUVAMMAL 2924002WL004344 GURUVAMMAL 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 GURUVAMMAL UNION BANK OF INDIA(508500)
468 VIRUDHUNAGAR TN-24-002-052-052/217-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182483 29/04/2022 BAKKIYALAKSHMI 2924002WL004344 BAKKIYALAKSHMI 00468 UBIN0556157 660 660 Processed 13/05/2022 018427951 BAKKIYALAKSHMI INDIAN BANK(607105)
469 VIRUDHUNAGAR TN-24-002-052-052/219-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182484 29/04/2022 PAPATHI 2924002WL004344 PAPATHI 00468 UBIN0556157 440 440 Processed 13/05/2022 018427951 PAPATHI STATE BANK OF INDIA(508548)
470 VIRUDHUNAGAR TN-24-002-052-052/220-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182485 29/04/2022 RAJASULOSANA 2924002WL004344 RAJASULOSANA 00468 UBIN0556157 880 880 Processed 13/05/2022 018427951 RAJASULOSANA STATE BANK OF INDIA(508548)
471 VIRUDHUNAGAR TN-24-002-052-052/221-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182486 29/04/2022 PITCHAIYAMMAL 2924002WL004344 PITCHAIYAMMAL 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 PITCHAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
472 VIRUDHUNAGAR TN-24-002-052-052/221-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182487 29/04/2022 VELUCHAMY 2924002WL004344 VELUCHAMY 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 VELUCHAMY STATE BANK OF INDIA(508548)
473 VIRUDHUNAGAR TN-24-002-052-052/222-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182488 29/04/2022 ALAGU 2924002WL004344 ALAGU 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 ALAGU UNION BANK OF INDIA(508500)
474 VIRUDHUNAGAR TN-24-002-052-052/223-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182489 29/04/2022 SUBBAMMAL 2924002WL004344 SUBBAMMAL 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 SUBBAMMAL UNION BANK OF INDIA(508500)
475 VIRUDHUNAGAR TN-24-002-052-052/224-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182490 29/04/2022 KALARANI 2924002WL004344 KALARANI 00468 UBIN0556157 1686 1686 Processed 13/05/2022 018427951 KALARANI UNION BANK OF INDIA(508500)
476 VIRUDHUNAGAR TN-24-002-052-052/226-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182019 29/04/2022 MUNEESWARI 2924002WL004332 MUNEESWARI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 MUNEESWARI UNION BANK OF INDIA(508500)
477 VIRUDHUNAGAR TN-24-002-052-052/228-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182491 29/04/2022 VIJAYALAKSHMI 2924002WL004344 VIJAYALAKSHMI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
478 VIRUDHUNAGAR TN-24-002-052-052/23-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182020 29/04/2022 JOTHI 2924002WL004332 JOTHI 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 JOTHI UNION BANK OF INDIA(508500)
479 VIRUDHUNAGAR TN-24-002-052-052/232-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182021 29/04/2022 SANGIVEE 2924002WL004332 SANGIVEE 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 SANGIVEE UNION BANK OF INDIA(508500)
480 VIRUDHUNAGAR TN-24-002-052-052/239-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182492 29/04/2022 AZHAGAMMAL 2924002WL004344 AZHAGAMMAL 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 AZHAGAMMAL UNION BANK OF INDIA(508500)
481 VIRUDHUNAGAR TN-24-002-052-052/242-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182493 29/04/2022 PARVATHI 2924002WL004344 PARVATHI 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 PARVATHI CANARA BANK(508532)
482 VIRUDHUNAGAR TN-24-002-052-052/243-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182494 29/04/2022 CHITRA 2924002WL004344 CHITRA 00468 UBIN0556157 660 660 Processed 13/05/2022 018427951 CHITRA UNION BANK OF INDIA(508500)
483 VIRUDHUNAGAR TN-24-002-052-052/244-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182495 29/04/2022 CHINNATHAI 2924002WL004344 CHINNATHAI 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 CHINNATHAI TAMILNAD MERCANTILE BANK LTD.(607187)
484 VIRUDHUNAGAR TN-24-002-052-052/249-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182496 29/04/2022 MEENA 2924002WL004344 MEENA 00468 UBIN0556157 880 880 Processed 13/05/2022 018427951 MEENA BANK OF INDIA(508505)
485 VIRUDHUNAGAR TN-24-002-052-052/25-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182497 29/04/2022 MARUTHAYEE 2924002WL004344 MARUTHAYEE 00468 UBIN0556157 660 660 Processed 13/05/2022 018427951 MARUTHAYEE UNION BANK OF INDIA(508500)
486 VIRUDHUNAGAR TN-24-002-052-052/251-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182498 29/04/2022 SEERANGU 2924002WL004344 SEERANGU 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 SEERANGU TAMILNAD MERCANTILE BANK LTD.(607187)
487 VIRUDHUNAGAR TN-24-002-052-052/261-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182500 29/04/2022 AANDALAMMAL 2924002WL004344 AANDALAMMAL 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 AANDALAMMAL UNION BANK OF INDIA(508500)
488 VIRUDHUNAGAR TN-24-002-052-052/267-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182502 29/04/2022 JEYAMANI 2924002WL004344 JEYAMANI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 JEYAMANI UNION BANK OF INDIA(508500)
489 VIRUDHUNAGAR TN-24-002-052-052/280-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182503 29/04/2022 JOTHIMANI 2924002WL004344 JOTHIMANI 00468 UBIN0556157 880 880 Processed 13/05/2022 018427951 JOTHIMANI CANARA BANK(508532)
490 VIRUDHUNAGAR TN-24-002-052-052/281-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182504 29/04/2022 KANTHASAMY 2924002WL004344 KANTHASAMY 00468 UBIN0556157 880 880 Processed 13/05/2022 018427951 KANTHASAMY INDIAN BANK(607105)
491 VIRUDHUNAGAR TN-24-002-052-052/283-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182505 29/04/2022 JEGATHEESWARI 2924002WL004344 JEGATHEESWARI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 JEGATHEESWARI UNION BANK OF INDIA(508500)
492 VIRUDHUNAGAR TN-24-002-052-052/288-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182507 29/04/2022 RAJAGURU 2924002WL004344 RAJAGURU 00468 UBIN0556157 880 880 Processed 13/05/2022 018427951 RAJAGURU UNION BANK OF INDIA(508500)
493 VIRUDHUNAGAR TN-24-002-052-052/29-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182508 29/04/2022 MARIAPPAN 2924002WL004344 MARIAPPAN 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 MARIAPPAN UNION BANK OF INDIA(508500)
494 VIRUDHUNAGAR TN-24-002-052-052/295-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182509 29/04/2022 SASIKALA 2924002WL004344 SASIKALA 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 SASIKALA UNION BANK OF INDIA(508500)
495 VIRUDHUNAGAR TN-24-002-052-052/298-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182022 29/04/2022 RAKKAMMAL 2924002WL004332 RAKKAMMAL 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 RAKKAMMAL UNION BANK OF INDIA(508500)
496 VIRUDHUNAGAR TN-24-002-052-052/306-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182512 29/04/2022 MUTHURAMALINGAM 2924002WL004344 MUTHURAMALINGAM 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 MUTHURAMALINGAM UNION BANK OF INDIA(508500)
497 VIRUDHUNAGAR TN-24-002-052-052/306-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182511 29/04/2022 YASHODHAAMMAL 2924002WL004344 YASHODHAAMMAL 00468 UBIN0556157 1686 1686 Processed 13/05/2022 018427951 YASHODHAAMMAL UNION BANK OF INDIA(508500)
498 VIRUDHUNAGAR TN-24-002-052-052/307-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182023 29/04/2022 MUKKAMMAL 2924002WL004332 MUKKAMMAL 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 MUKKAMMAL UNION BANK OF INDIA(508500)
499 VIRUDHUNAGAR TN-24-002-052-052/318-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182514 29/04/2022 SAROJA 2924002WL004344 SAROJA 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 SAROJA STATE BANK OF INDIA(508548)
500 VIRUDHUNAGAR TN-24-002-052-052/320-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182516 29/04/2022 PAPPATHI 2924002WL004344 PAPPATHI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 PAPPATHI CANARA BANK(508532)
501 VIRUDHUNAGAR TN-24-002-052-052/321-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182517 29/04/2022 BACKIYATHAI 2924002WL004344 BACKIYATHAI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 BACKIYATHAI UNION BANK OF INDIA(508500)
502 VIRUDHUNAGAR TN-24-002-052-052/323-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182024 29/04/2022 PECHIAMMAL 2924002WL004332 PECHIAMMAL 00468 UBIN0556157 660 660 Processed 13/05/2022 018427951 PECHIAMMAL UNION BANK OF INDIA(508500)
503 VIRUDHUNAGAR TN-24-002-052-052/324-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182518 29/04/2022 MUTHAMMAL 2924002WL004344 MUTHAMMAL 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 MUTHAMMAL UNION BANK OF INDIA(508500)
504 VIRUDHUNAGAR TN-24-002-052-052/327-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182520 29/04/2022 KARPAGAVALLI 2924002WL004344 KARPAGAVALLI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 KARPAGAVALLI INDIAN BANK(607105)
505 VIRUDHUNAGAR TN-24-002-052-052/33-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182521 29/04/2022 ANATHA JOTHI 2924002WL004344 ANATHA JOTHI 00468 UBIN0556157 440 440 Processed 13/05/2022 018427951 ANATHA JOTHI UNION BANK OF INDIA(508500)
506 VIRUDHUNAGAR TN-24-002-052-052/330-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182522 29/04/2022 RAMASAMY 2924002WL004344 RAMASAMY 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 RAMASAMY UNION BANK OF INDIA(508500)
507 VIRUDHUNAGAR TN-24-002-052-052/34-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182524 29/04/2022 SENBAGADEVI 2924002WL004344 SENBAGADEVI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 SENBAGADEVI UNION BANK OF INDIA(508500)
508 VIRUDHUNAGAR TN-24-002-052-052/340-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182025 29/04/2022 KALAI SELVI 2924002WL004332 KALAI SELVI 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 KALAI SELVI UNION BANK OF INDIA(508500)
509 VIRUDHUNAGAR TN-24-002-052-052/350-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182525 29/04/2022 SUPPULAKSHMI 2924002WL004344 SUPPULAKSHMI 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 SUPPULAKSHMI CANARA BANK(508532)
510 VIRUDHUNAGAR TN-24-002-052-052/353-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182026 29/04/2022 MEENATCHI 2924002WL004332 MEENATCHI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 MEENATCHI UNION BANK OF INDIA(508500)
511 VIRUDHUNAGAR TN-24-002-052-052/354-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182526 29/04/2022 THEIVA JOTHI 2924002WL004344 THEIVA JOTHI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 THEIVA JOTHI UNION BANK OF INDIA(508500)
512 VIRUDHUNAGAR TN-24-002-052-052/356-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182027 29/04/2022 SUPPUTHAI 2924002WL004332 SUPPUTHAI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 SUPPUTHAI UNION BANK OF INDIA(508500)
513 VIRUDHUNAGAR TN-24-002-052-052/358-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182028 29/04/2022 PANTHAYAMMAL 2924002WL004332 PANTHAYAMMAL 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 PANTHAYAMMAL UNION BANK OF INDIA(508500)
514 VIRUDHUNAGAR TN-24-002-052-052/36-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182527 29/04/2022 RUKKUMANI 2924002WL004344 RUKKUMANI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 RUKKUMANI UNION BANK OF INDIA(508500)
515 VIRUDHUNAGAR TN-24-002-052-052/363-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182029 29/04/2022 GURUVAMMAL 2924002WL004332 GURUVAMMAL 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 GURUVAMMAL UNION BANK OF INDIA(508500)
516 VIRUDHUNAGAR TN-24-002-052-052/364-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182030 29/04/2022 PERIYA VEERI 2924002WL004332 PERIYA VEERI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 PERIYA VEERI UNION BANK OF INDIA(508500)
517 VIRUDHUNAGAR TN-24-002-052-052/369-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182528 29/04/2022 Amutha 2924002WL004344 Amutha 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 Amutha UNION BANK OF INDIA(508500)
518 VIRUDHUNAGAR TN-24-002-052-052/372-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182529 29/04/2022 MUNEESWARI 2924002WL004344 MUNEESWARI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 MUNEESWARI UNION BANK OF INDIA(508500)
519 VIRUDHUNAGAR TN-24-002-052-052/373-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182530 29/04/2022 VASANTHA 2924002WL004344 VASANTHA 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 VASANTHA TAMILNAD MERCANTILE BANK LTD.(607187)
520 VIRUDHUNAGAR TN-24-002-052-052/374-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182031 29/04/2022 UMA DEVI 2924002WL004332 UMA DEVI 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 UMA DEVI UNION BANK OF INDIA(508500)
521 VIRUDHUNAGAR TN-24-002-052-052/376-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182531 29/04/2022 MALLIKA 2924002WL004344 MALLIKA 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 MALLIKA TAMILNAD MERCANTILE BANK LTD.(607187)
522 VIRUDHUNAGAR TN-24-002-052-052/378-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182532 29/04/2022 MAHALAKSHMI 2924002WL004344 MAHALAKSHMI 00468 UBIN0556157 660 660 Processed 13/05/2022 018427951 MAHALAKSHMI INDIAN BANK(607105)
523 VIRUDHUNAGAR TN-24-002-052-052/381-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182033 29/04/2022 MARIAMMAL 2924002WL004332 MARIAMMAL 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 MARIAMMAL UNION BANK OF INDIA(508500)
524 VIRUDHUNAGAR TN-24-002-052-052/382-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182533 29/04/2022 PANDI SELVI 2924002WL004344 PANDI SELVI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 PANDI SELVI STATE BANK OF INDIA(508548)
525 VIRUDHUNAGAR TN-24-002-052-052/387-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182034 29/04/2022 VEERAMMAL 2924002WL004332 VEERAMMAL 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 VEERAMMAL UNION BANK OF INDIA(508500)
526 VIRUDHUNAGAR TN-24-002-052-052/39-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182534 29/04/2022 MUKAMMAL 2924002WL004344 MUKAMMAL 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 MUKAMMAL UNION BANK OF INDIA(508500)
527 VIRUDHUNAGAR TN-24-002-052-052/394-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182035 29/04/2022 MACHAMARI 2924002WL004332 MACHAMARI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 MACHAMARI UNION BANK OF INDIA(508500)
528 VIRUDHUNAGAR TN-24-002-052-052/40-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182036 29/04/2022 GURUVAMMAL 2924002WL004332 GURUVAMMAL 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 GURUVAMMAL UNION BANK OF INDIA(508500)
529 VIRUDHUNAGAR TN-24-002-052-052/401-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182535 29/04/2022 JOTHI 2924002WL004344 JOTHI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 JOTHI UNION BANK OF INDIA(508500)
530 VIRUDHUNAGAR TN-24-002-052-052/403-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182037 29/04/2022 PITCHAIAMMAL 2924002WL004332 PITCHAIAMMAL 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 PITCHAIAMMAL INDIAN BANK(607105)
531 VIRUDHUNAGAR TN-24-002-052-052/406-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182536 29/04/2022 KARUPPAYE 2924002WL004344 KARUPPAYE 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 KARUPPAYE STATE BANK OF INDIA(508548)
532 VIRUDHUNAGAR TN-24-002-052-052/416-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182537 29/04/2022 AVUDAITHAI 2924002WL004344 AVUDAITHAI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 AVUDAITHAI TAMILNAD MERCANTILE BANK LTD.(607187)
533 VIRUDHUNAGAR TN-24-002-052-052/417-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182538 29/04/2022 MARIAMMAL 2924002WL004344 MARIAMMAL 00468 UBIN0556157 880 880 Processed 13/05/2022 018427951 MARIAMMAL UNION BANK OF INDIA(508500)
534 VIRUDHUNAGAR TN-24-002-052-052/42-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182539 29/04/2022 SUNDHARI 2924002WL004344 SUNDHARI 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 SUNDHARI TAMILNAD MERCANTILE BANK LTD.(607187)
535 VIRUDHUNAGAR TN-24-002-052-052/420-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182540 29/04/2022 PANCHAVARNAM 2924002WL004344 PANCHAVARNAM 00468 UBIN0556157 880 880 Processed 13/05/2022 018427951 PANCHAVARNAM UNION BANK OF INDIA(508500)
536 VIRUDHUNAGAR TN-24-002-052-052/429-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182038 29/04/2022 PONAZHAGU 2924002WL004332 PONAZHAGU 00468 UBIN0556157 440 440 Processed 13/05/2022 018427951 PONAZHAGU CANARA BANK(508532)
537 VIRUDHUNAGAR TN-24-002-052-052/43-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182039 29/04/2022 PANDESWARI 2924002WL004332 PANDESWARI 00468 UBIN0556157 440 440 Processed 13/05/2022 018427951 PANDESWARI UNION BANK OF INDIA(508500)
538 VIRUDHUNAGAR TN-24-002-052-052/436-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182542 29/04/2022 KALAVATHI 2924002WL004344 KALAVATHI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 KALAVATHI CANARA BANK(508532)
539 VIRUDHUNAGAR TN-24-002-052-052/44-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182040 29/04/2022 VIJAYA 2924002WL004332 VIJAYA 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 VIJAYA CANARA BANK(508532)
540 VIRUDHUNAGAR TN-24-002-052-052/442-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182543 29/04/2022 PANDEESWARI 2924002WL004344 PANDEESWARI 00468 UBIN0556157 1686 1686 Processed 13/05/2022 018427951 PANDEESWARI UNION BANK OF INDIA(508500)
541 VIRUDHUNAGAR TN-24-002-052-052/445-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182544 29/04/2022 SATHYAJOTHI 2924002WL004344 SATHYAJOTHI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 SATHYAJOTHI UNION BANK OF INDIA(508500)
542 VIRUDHUNAGAR TN-24-002-052-052/449-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182041 29/04/2022 SARASWATHI 2924002WL004332 SARASWATHI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 SARASWATHI UNION BANK OF INDIA(508500)
543 VIRUDHUNAGAR TN-24-002-052-052/454-a
(Vadamalaikuruchi) 		2924002000NRG23290420220182545 29/04/2022 NAGAMMAL 2924002WL004344 NAGAMMAL 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 NAGAMMAL UNION BANK OF INDIA(508500)
544 VIRUDHUNAGAR TN-24-002-052-052/458-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182546 29/04/2022 MUTHUMARI 2924002WL004344 MUTHUMARI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 MUTHUMARI UNION BANK OF INDIA(508500)
545 VIRUDHUNAGAR TN-24-002-052-052/458-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182547 29/04/2022 PALANICHAMY 2924002WL004344 PALANICHAMY 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 PALANICHAMY UNION BANK OF INDIA(508500)
546 VIRUDHUNAGAR TN-24-002-052-052/488-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182549 29/04/2022 INDHIRANI 2924002WL004344 INDHIRANI 00468 UBIN0556157 440 440 Processed 13/05/2022 018427951 INDHIRANI UNION BANK OF INDIA(508500)
547 VIRUDHUNAGAR TN-24-002-052-052/489-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182550 29/04/2022 NAGAJOTHI 2924002WL004344 NAGAJOTHI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 NAGAJOTHI CANARA BANK(508532)
548 VIRUDHUNAGAR TN-24-002-052-052/494-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182046 29/04/2022 ANNA LAKSHMI 2924002WL004332 ANNA LAKSHMI 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 ANNA LAKSHMI UNION BANK OF INDIA(508500)
549 VIRUDHUNAGAR TN-24-002-052-052/499-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182047 29/04/2022 SEELAKKARI 2924002WL004332 SEELAKKARI 00468 UBIN0556157 440 440 Processed 13/05/2022 018427951 SEELAKKARI UNION BANK OF INDIA(508500)
550 VIRUDHUNAGAR TN-24-002-052-052/5-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182552 29/04/2022 LALITHA 2924002WL004344 LALITHA 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 LALITHA INDIAN BANK(607105)
551 VIRUDHUNAGAR TN-24-002-052-052/505-B
(Vadamalaikuruchi) 		2924002000NRG23290420220182048 29/04/2022 PATHMAVATHI 2924002WL004332 PATHMAVATHI 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 PATHMAVATHI CANARA BANK(508532)
552 VIRUDHUNAGAR TN-24-002-052-052/507-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182553 29/04/2022 GURUVAMMAL 2924002WL004344 GURUVAMMAL 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 GURUVAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
553 VIRUDHUNAGAR TN-24-002-052-052/51-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182050 29/04/2022 PITCHAYAMMAL 2924002WL004332 PITCHAYAMMAL 00468 UBIN0556157 1686 1686 Processed 13/05/2022 018427951 PITCHAYAMMAL UNION BANK OF INDIA(508500)
554 VIRUDHUNAGAR TN-24-002-052-052/510-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182554 29/04/2022 MARIYAMMAL 2924002WL004344 MARIYAMMAL 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 MARIYAMMAL UNION BANK OF INDIA(508500)
555 VIRUDHUNAGAR TN-24-002-052-052/511-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182555 29/04/2022 VAIRAVASAMY 2924002WL004344 VAIRAVASAMY 00468 UBIN0556157 1405 1405 Processed 13/05/2022 018427951 VAIRAVASAMY UNION BANK OF INDIA(508500)
556 VIRUDHUNAGAR TN-24-002-052-052/514-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182051 29/04/2022 PANDILAKSHMI 2924002WL004332 PANDILAKSHMI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 PANDILAKSHMI UNION BANK OF INDIA(508500)
557 VIRUDHUNAGAR TN-24-002-052-052/521-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182052 29/04/2022 PODHUM PONNU 2924002WL004332 PODHUM PONNU 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 PODHUM PONNU IDBI BANK(607095)
558 VIRUDHUNAGAR TN-24-002-052-052/528-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182053 29/04/2022 AZHAGUTHAI 2924002WL004332 AZHAGUTHAI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 AZHAGUTHAI HDFC BANK LTD(607152)
559 VIRUDHUNAGAR TN-24-002-052-052/530-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182556 29/04/2022 PAPPATHI 2924002WL004344 PAPPATHI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 PAPPATHI UNION BANK OF INDIA(508500)
560 VIRUDHUNAGAR TN-24-002-052-052/534-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182054 29/04/2022 SASI PRIYA 2924002WL004332 SASI PRIYA 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 SASI PRIYA STATE BANK OF INDIA(508548)
561 VIRUDHUNAGAR TN-24-002-052-052/535-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182055 29/04/2022 SUDHA PANDI 2924002WL004332 SUDHA PANDI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 SUDHA PANDI STATE BANK OF INDIA(508548)
562 VIRUDHUNAGAR TN-24-002-052-052/536-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182557 29/04/2022 RAJAGUNAPATHI 2924002WL004344 RAJAGUNAPATHI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 RAJAGUNAPATHI CANARA BANK(508532)
563 VIRUDHUNAGAR TN-24-002-052-052/538-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182558 29/04/2022 GURUVAMMAL 2924002WL004344 GURUVAMMAL 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 GURUVAMMAL UNION BANK OF INDIA(508500)
564 VIRUDHUNAGAR TN-24-002-052-052/539-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182056 29/04/2022 ANANTHI 2924002WL004332 ANANTHI 00468 UBIN0556157 440 440 Processed 13/05/2022 018427951 ANANTHI UNION BANK OF INDIA(508500)
565 VIRUDHUNAGAR TN-24-002-052-052/542-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182057 29/04/2022 LAKSHMI 2924002WL004332 LAKSHMI 00468 UBIN0556157 440 440 Processed 13/05/2022 018427951 LAKSHMI UNION BANK OF INDIA(508500)
566 VIRUDHUNAGAR TN-24-002-052-052/60-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182063 29/04/2022 PANCHAVARNAM 2924002WL004332 PANCHAVARNAM 00468 UBIN0556157 660 660 Processed 13/05/2022 018427951 PANCHAVARNAM UNION BANK OF INDIA(508500)
567 VIRUDHUNAGAR TN-24-002-052-052/62-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182570 29/04/2022 MEENATCHI 2924002WL004344 MEENATCHI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 MEENATCHI UNION BANK OF INDIA(508500)
568 VIRUDHUNAGAR TN-24-002-052-052/63-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182066 29/04/2022 AMMAVASAI S 2924002WL004332 AMMAVASAI S 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 AMMAVASAI S UNION BANK OF INDIA(508500)
569 VIRUDHUNAGAR TN-24-002-052-052/7-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182571 29/04/2022 ULAKANATHAN 2924002WL004344 ULAKANATHAN 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 ULAKANATHAN TAMILNAD MERCANTILE BANK LTD.(607187)
570 VIRUDHUNAGAR TN-24-002-052-052/72-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182067 29/04/2022 THANGA PARVATHI 2924002WL004332 THANGA PARVATHI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 THANGA PARVATHI UNION BANK OF INDIA(508500)
571 VIRUDHUNAGAR TN-24-002-052-052/73-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182572 29/04/2022 BANUMATHI 2924002WL004344 BANUMATHI 00468 UBIN0556157 660 660 Processed 13/05/2022 018427951 BANUMATHI UNION BANK OF INDIA(508500)
572 VIRUDHUNAGAR TN-24-002-052-052/79-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182069 29/04/2022 MUTHU 2924002WL004332 MUTHU 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 MUTHU UNION BANK OF INDIA(508500)
573 VIRUDHUNAGAR TN-24-002-052-052/8-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182070 29/04/2022 LEELAVATHI 2924002WL004332 LEELAVATHI 00468 UBIN0556157 660 660 Processed 13/05/2022 018427951 LEELAVATHI UNION BANK OF INDIA(508500)
574 VIRUDHUNAGAR TN-24-002-052-052/84-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182072 29/04/2022 LAKSHMI 2924002WL004332 LAKSHMI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 LAKSHMI INDIAN OVERSEAS BANK(508541)
575 VIRUDHUNAGAR TN-24-002-052-052/85-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182573 29/04/2022 SEETHALAKSHMI 2924002WL004344 SEETHALAKSHMI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 SEETHALAKSHMI BANK OF INDIA(508505)
576 VIRUDHUNAGAR TN-24-002-052-052/86-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182073 29/04/2022 MUTHAIYA 2924002WL004332 MUTHAIYA 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 MUTHAIYA UNION BANK OF INDIA(508500)
577 VIRUDHUNAGAR TN-24-002-052-052/87-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182074 29/04/2022 VIJAYA 2924002WL004332 VIJAYA 00468 UBIN0556157 660 660 Processed 13/05/2022 018427951 VIJAYA TAMILNAD MERCANTILE BANK LTD.(607187)
578 VIRUDHUNAGAR TN-24-002-052-052/89-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182574 29/04/2022 AAVADAIYAMMAL 2924002WL004344 AAVADAIYAMMAL 00468 UBIN0556157 880 880 Processed 13/05/2022 018427951 AAVADAIYAMMAL UNION BANK OF INDIA(508500)
579 VIRUDHUNAGAR TN-24-002-052-052/9-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182075 29/04/2022 CHELLTHAI 2924002WL004332 CHELLTHAI 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 CHELLTHAI UNION BANK OF INDIA(508500)
580 VIRUDHUNAGAR TN-24-002-052-052/98-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182076 29/04/2022 MARUTHAYEE 2924002WL004332 MARUTHAYEE 00468 UBIN0556157 1100 1100 Processed 13/05/2022 018427951 MARUTHAYEE CANARA BANK(508532)
581 VIRUDHUNAGAR TN-24-002-052-052/99-A
(Vadamalaikuruchi) 		2924002000NRG23290420220182575 29/04/2022 PATHMARAJAM 2924002WL004344 PATHMARAJAM 00468 UBIN0556157 1320 1320 Processed 13/05/2022 018427951 PATHMARAJAM UNION BANK OF INDIA(508500)
SubTotal 186151 186151
582 VIRUDHUNAGAR TN-24-002-002-001/450-A
(Amathur) 		2924002000NRG23290420220177248 29/04/2022 KARUPPAIAH 2924002WL004125 KARUPPAIAH 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 KARUPPAIAH PALLAVAN GRAMA BANK(607052)
583 VIRUDHUNAGAR TN-24-002-002-001/895-A
(Amathur) 		2924002000NRG23290420220177249 29/04/2022 PANDIAMMAL 2924002WL004125 PANDIAMMAL 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
584 VIRUDHUNAGAR TN-24-002-002-002/100-A
(Amathur) 		2924002000NRG23290420220177666 29/04/2022 KALIYAMMAL 2924002WL004146 KALIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
585 VIRUDHUNAGAR TN-24-002-002-002/1002-A
(Amathur) 		2924002000NRG23290420220177667 29/04/2022 S Panchawarnam 2924002WL004146 S Panchawarnam 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 S Panchawarnam STATE BANK OF INDIA(508548)
586 VIRUDHUNAGAR TN-24-002-002-002/1003-A
(Amathur) 		2924002000NRG23290420220177668 29/04/2022 P Kala 2924002WL004146 P Kala 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 P Kala CANARA BANK(508532)
587 VIRUDHUNAGAR TN-24-002-002-002/106-A
(Amathur) 		2924002000NRG23290420220177669 29/04/2022 MEENAMMAL 2924002WL004146 MEENAMMAL 00701 IDIB0PLB001 660 660 Processed 13/05/2022 018427951 MEENAMMAL PALLAVAN GRAMA BANK(607052)
588 VIRUDHUNAGAR TN-24-002-002-002/110-A
(Amathur) 		2924002000NRG23290420220177674 29/04/2022 K.AYYAMMAL 2924002WL004146 K.AYYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 K.AYYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
589 VIRUDHUNAGAR TN-24-002-002-002/132-A
(Amathur) 		2924002000NRG23290420220177250 29/04/2022 SARASWATHI 2924002WL004125 SARASWATHI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 SARASWATHI PALLAVAN GRAMA BANK(607052)
590 VIRUDHUNAGAR TN-24-002-002-002/24-A
(Amathur) 		2924002000NRG23290420220177685 29/04/2022 THANGAMMAL 2924002WL004146 THANGAMMAL 00701 IDIB0PLB001 660 660 Processed 13/05/2022 018427951 THANGAMMAL PALLAVAN GRAMA BANK(607052)
591 VIRUDHUNAGAR TN-24-002-002-002/252-A
(Amathur) 		2924002000NRG23290420220177251 29/04/2022 K.THAYAMMAL 2924002WL004125 K.THAYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 K.THAYAMMAL PALLAVAN GRAMA BANK(607052)
592 VIRUDHUNAGAR TN-24-002-002-002/255-A
(Amathur) 		2924002000NRG23290420220177252 29/04/2022 KALEESWARI 2924002WL004125 KALEESWARI 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 KALEESWARI UNION BANK OF INDIA(508500)
593 VIRUDHUNAGAR TN-24-002-002-002/26-A
(Amathur) 		2924002000NRG23290420220177686 29/04/2022 R.ANANDAVALLI 2924002WL004146 R.ANANDAVALLI 00701 IDIB0PLB001 440 440 Processed 13/05/2022 018427951 R.ANANDAVALLI PALLAVAN GRAMA BANK(607052)
594 VIRUDHUNAGAR TN-24-002-002-002/267-A
(Amathur) 		2924002000NRG23290420220177253 29/04/2022 MARIYAMMAL 2924002WL004125 MARIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
595 VIRUDHUNAGAR TN-24-002-002-002/280-A
(Amathur) 		2924002000NRG23290420220177255 29/04/2022 PANDIAMMAL 2924002WL004125 PANDIAMMAL 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
596 VIRUDHUNAGAR TN-24-002-002-002/289-A
(Amathur) 		2924002000NRG23290420220177256 29/04/2022 MAHESHWARI 2924002WL004125 MAHESHWARI 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 MAHESHWARI PALLAVAN GRAMA BANK(607052)
597 VIRUDHUNAGAR TN-24-002-002-002/294-A
(Amathur) 		2924002000NRG23290420220177257 29/04/2022 G.KARUPPAYA 2924002WL004125 G.KARUPPAYA 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 G.KARUPPAYA PALLAVAN GRAMA BANK(607052)
598 VIRUDHUNAGAR TN-24-002-002-002/31-A
(Amathur) 		2924002000NRG23290420220177687 29/04/2022 PANCHAWARNAM 2924002WL004146 PANCHAWARNAM 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 PANCHAWARNAM UNION BANK OF INDIA(508500)
599 VIRUDHUNAGAR TN-24-002-002-002/332-A
(Amathur) 		2924002000NRG23290420220177261 29/04/2022 SUPPULAKSHMI 2924002WL004125 SUPPULAKSHMI 00701 IDIB0PLB001 660 660 Processed 13/05/2022 018427951 SUPPULAKSHMI UNION BANK OF INDIA(508500)
600 VIRUDHUNAGAR TN-24-002-002-002/335-A
(Amathur) 		2924002000NRG23290420220177262 29/04/2022 K.MUTHURAJ 2924002WL004125 K.MUTHURAJ 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 K.MUTHURAJ PALLAVAN GRAMA BANK(607052)
601 VIRUDHUNAGAR TN-24-002-002-002/340-A
(Amathur) 		2924002000NRG23290420220177263 29/04/2022 A.VASANTHA 2924002WL004125 A.VASANTHA 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 A.VASANTHA PALLAVAN GRAMA BANK(607052)
602 VIRUDHUNAGAR TN-24-002-002-002/388-A
(Amathur) 		2924002000NRG23290420220177264 29/04/2022 THANALAKSHMI 2924002WL004125 THANALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 THANALAKSHMI UNION BANK OF INDIA(508500)
603 VIRUDHUNAGAR TN-24-002-002-002/46-A
(Amathur) 		2924002000NRG23290420220177689 29/04/2022 CHINNAPONNU 2924002WL004146 CHINNAPONNU 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
604 VIRUDHUNAGAR TN-24-002-002-002/461-A
(Amathur) 		2924002000NRG23290420220177690 29/04/2022 AMARAVATHI 2924002WL004146 AMARAVATHI 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 AMARAVATHI PALLAVAN GRAMA BANK(607052)
605 VIRUDHUNAGAR TN-24-002-002-002/48-A
(Amathur) 		2924002000NRG23290420220177691 29/04/2022 POUNDHAI 2924002WL004146 POUNDHAI 00701 IDIB0PLB001 660 660 Processed 13/05/2022 018427951 POUNDHAI PALLAVAN GRAMA BANK(607052)
606 VIRUDHUNAGAR TN-24-002-002-002/54-A
(Amathur) 		2924002000NRG23290420220177693 29/04/2022 DHANALAKSHMI 2924002WL004146 DHANALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
607 VIRUDHUNAGAR TN-24-002-002-002/545-A
(Amathur) 		2924002000NRG23290420220177694 29/04/2022 SUBBULAKSHMI 2924002WL004146 SUBBULAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
608 VIRUDHUNAGAR TN-24-002-002-002/553-A
(Amathur) 		2924002000NRG23290420220177695 29/04/2022 KRISHNAVENI 2924002WL004146 KRISHNAVENI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
609 VIRUDHUNAGAR TN-24-002-002-002/56-A
(Amathur) 		2924002000NRG23290420220177696 29/04/2022 NAVANAMMAL 2924002WL004146 NAVANAMMAL 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 NAVANAMMAL PALLAVAN GRAMA BANK(607052)
610 VIRUDHUNAGAR TN-24-002-002-002/561-A
(Amathur) 		2924002000NRG23290420220177697 29/04/2022 SUBBULAKSHMI 2924002WL004146 SUBBULAKSHMI 00701 IDIB0PLB001 880 880 Processed 13/05/2022 018427951 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
611 VIRUDHUNAGAR TN-24-002-002-002/569-a
(Amathur) 		2924002000NRG23290420220177698 29/04/2022 KARUPAYEE 2924002WL004146 KARUPAYEE 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 KARUPAYEE PALLAVAN GRAMA BANK(607052)
612 VIRUDHUNAGAR TN-24-002-002-002/575-A
(Amathur) 		2924002000NRG23290420220177701 29/04/2022 DEVI 2924002WL004146 DEVI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 DEVI PALLAVAN GRAMA BANK(607052)
613 VIRUDHUNAGAR TN-24-002-002-002/587-A
(Amathur) 		2924002000NRG23290420220177702 29/04/2022 RAJALAKSHMI 2924002WL004146 RAJALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
614 VIRUDHUNAGAR TN-24-002-002-002/600-a
(Amathur) 		2924002000NRG23290420220177706 29/04/2022 SHANMUGATHAI 2924002WL004146 SHANMUGATHAI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
615 VIRUDHUNAGAR TN-24-002-002-002/615-A
(Amathur) 		2924002000NRG23290420220177707 29/04/2022 CHELLAMMAL 2924002WL004146 CHELLAMMAL 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
616 VIRUDHUNAGAR TN-24-002-002-002/631-a
(Amathur) 		2924002000NRG23290420220177708 29/04/2022 MARIYAMMAL 2924002WL004146 MARIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
617 VIRUDHUNAGAR TN-24-002-002-002/656-A
(Amathur) 		2924002000NRG23290420220177709 29/04/2022 MURUGESWARI 2924002WL004146 MURUGESWARI 00701 IDIB0PLB001 660 660 Processed 13/05/2022 018427951 MURUGESWARI PALLAVAN GRAMA BANK(607052)
618 VIRUDHUNAGAR TN-24-002-002-002/658-a
(Amathur) 		2924002000NRG23290420220177710 29/04/2022 KRISHNAVENI 2924002WL004146 KRISHNAVENI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
619 VIRUDHUNAGAR TN-24-002-002-002/687-A
(Amathur) 		2924002000NRG23290420220177712 29/04/2022 PARVATHI 2924002WL004146 PARVATHI 00701 IDIB0PLB001 660 660 Processed 13/05/2022 018427951 PARVATHI PALLAVAN GRAMA BANK(607052)
620 VIRUDHUNAGAR TN-24-002-002-002/698-A
(Amathur) 		2924002000NRG23290420220177713 29/04/2022 MURUGESWARI 2924002WL004146 MURUGESWARI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 MURUGESWARI PALLAVAN GRAMA BANK(607052)
621 VIRUDHUNAGAR TN-24-002-002-002/720-A
(Amathur) 		2924002000NRG23290420220177714 29/04/2022 RAMALAKSHMI 2924002WL004146 RAMALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
622 VIRUDHUNAGAR TN-24-002-002-002/73-A
(Amathur) 		2924002000NRG23290420220177715 29/04/2022 PETCHIAMMAL 2924002WL004146 PETCHIAMMAL 00701 IDIB0PLB001 660 660 Processed 13/05/2022 018427951 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
623 VIRUDHUNAGAR TN-24-002-002-002/736-A
(Amathur) 		2924002000NRG23290420220177716 29/04/2022 MUTHULAKSHMI 2924002WL004146 MUTHULAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
624 VIRUDHUNAGAR TN-24-002-002-002/745-A
(Amathur) 		2924002000NRG23290420220177717 29/04/2022 SHANTHI 2924002WL004146 SHANTHI 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 SHANTHI PALLAVAN GRAMA BANK(607052)
625 VIRUDHUNAGAR TN-24-002-002-002/763-A
(Amathur) 		2924002000NRG23290420220177266 29/04/2022 VALLIYAMMAL 2924002WL004125 VALLIYAMMAL 00701 IDIB0PLB001 660 660 Processed 13/05/2022 018427951 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
626 VIRUDHUNAGAR TN-24-002-002-002/768-A
(Amathur) 		2924002000NRG23290420220177268 29/04/2022 RAJAMMAL 2924002WL004125 RAJAMMAL 00701 IDIB0PLB001 880 880 Processed 13/05/2022 018427951 RAJAMMAL STATE BANK OF INDIA(508548)
627 VIRUDHUNAGAR TN-24-002-002-002/770-A
(Amathur) 		2924002000NRG23290420220177269 29/04/2022 GURUVUTHAI 2924002WL004125 GURUVUTHAI 00701 IDIB0PLB001 880 880 Processed 13/05/2022 018427951 GURUVUTHAI UNION BANK OF INDIA(508500)
628 VIRUDHUNAGAR TN-24-002-002-002/772-A
(Amathur) 		2924002000NRG23290420220177270 29/04/2022 D Revathi 2924002WL004125 D Revathi 00701 IDIB0PLB001 1405 1405 Processed 13/05/2022 018427951 D Revathi INDIAN OVERSEAS BANK(508541)
629 VIRUDHUNAGAR TN-24-002-002-002/778-A
(Amathur) 		2924002000NRG23290420220177718 29/04/2022 Amirthavalli 2924002WL004146 Amirthavalli 00701 IDIB0PLB001 220 220 Processed 13/05/2022 018427951 Amirthavalli PALLAVAN GRAMA BANK(607052)
630 VIRUDHUNAGAR TN-24-002-002-002/793-A
(Amathur) 		2924002000NRG23290420220177720 29/04/2022 MARIYAMMAL 2924002WL004146 MARIYAMMAL 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
631 VIRUDHUNAGAR TN-24-002-002-002/796-A
(Amathur) 		2924002000NRG23290420220177721 29/04/2022 MADATHI 2924002WL004146 MADATHI 00701 IDIB0PLB001 660 660 Processed 13/05/2022 018427951 MADATHI PALLAVAN GRAMA BANK(607052)
632 VIRUDHUNAGAR TN-24-002-002-002/816-A
(Amathur) 		2924002000NRG23290420220177271 29/04/2022 KALEESWARI 2924002WL004125 KALEESWARI 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 KALEESWARI PALLAVAN GRAMA BANK(607052)
633 VIRUDHUNAGAR TN-24-002-002-002/842-A
(Amathur) 		2924002000NRG23290420220177272 29/04/2022 MARIYAMMAL 2924002WL004125 MARIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 MARIYAMMAL UNION BANK OF INDIA(508500)
634 VIRUDHUNAGAR TN-24-002-002-002/844-A
(Amathur) 		2924002000NRG23290420220177723 29/04/2022 KANAGAVALLI 2924002WL004146 KANAGAVALLI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
635 VIRUDHUNAGAR TN-24-002-002-002/897-A
(Amathur) 		2924002000NRG23290420220177724 29/04/2022 CHANDRA 2924002WL004146 CHANDRA 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 CHANDRA PALLAVAN GRAMA BANK(607052)
636 VIRUDHUNAGAR TN-24-002-002-002/970-A
(Amathur) 		2924002000NRG23290420220177726 29/04/2022 Sivamurugan 2924002WL004146 Sivamurugan 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Sivamurugan INDIAN OVERSEAS BANK(508541)
637 VIRUDHUNAGAR TN-24-002-002-002/99-A
(Amathur) 		2924002000NRG23290420220177727 29/04/2022 KALIYAMMAL 2924002WL004146 KALIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
638 VIRUDHUNAGAR TN-24-002-002-003/933-A
(Amathur) 		2924002000NRG23290420220177730 29/04/2022 BALAMURUGAN 2924002WL004146 BALAMURUGAN 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 BALAMURUGAN INDIAN OVERSEAS BANK(508541)
639 VIRUDHUNAGAR TN-24-002-002-005/948-A
(Amathur) 		2924002000NRG23290420220177275 29/04/2022 SELVI 2924002WL004125 SELVI 00701 IDIB0PLB001 660 660 Processed 13/05/2022 018427951 SELVI PALLAVAN GRAMA BANK(607052)
640 VIRUDHUNAGAR TN-24-002-002-005/973-A
(Amathur) 		2924002000NRG23290420220177276 29/04/2022 Palmuniandi 2924002WL004125 Palmuniandi 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 Palmuniandi PALLAVAN GRAMA BANK(607052)
641 VIRUDHUNAGAR TN-24-002-002-006/1030-A
(Amathur) 		2924002000NRG23290420220177736 29/04/2022 M Ayyammal 2924002WL004146 M Ayyammal 00701 IDIB0PLB001 660 660 Processed 13/05/2022 018427951 M Ayyammal PALLAVAN GRAMA BANK(607052)
642 VIRUDHUNAGAR TN-24-002-002-006/1042-A
(Amathur) 		2924002000NRG23290420220177737 29/04/2022 S Rajeswari 2924002WL004146 S Rajeswari 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 S Rajeswari PALLAVAN GRAMA BANK(607052)
643 VIRUDHUNAGAR TN-24-002-002-006/961-A
(Amathur) 		2924002000NRG23290420220177740 29/04/2022 KARUPAYIYAMMAL 2924002WL004146 KARUPAYIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 KARUPAYIYAMMAL UNION BANK OF INDIA(508500)
644 VIRUDHUNAGAR TN-24-002-002-006/971-A
(Amathur) 		2924002000NRG23290420220177741 29/04/2022 Kalavathi 2924002WL004146 Kalavathi 00701 IDIB0PLB001 660 660 Processed 13/05/2022 018427951 Kalavathi PALLAVAN GRAMA BANK(607052)
645 VIRUDHUNAGAR TN-24-002-002-007/1001-A
(Amathur) 		2924002000NRG23290420220177742 29/04/2022 P Pappa 2924002WL004146 P Pappa 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 P Pappa PALLAVAN GRAMA BANK(607052)
646 VIRUDHUNAGAR TN-24-002-002-007/1033-A
(Amathur) 		2924002000NRG23290420220177743 29/04/2022 K Perumal 2924002WL004146 K Perumal 00701 IDIB0PLB001 1405 1405 Processed 13/05/2022 018427951 K Perumal PALLAVAN GRAMA BANK(607052)
647 VIRUDHUNAGAR TN-24-002-002-007/913-A
(Amathur) 		2924002000NRG23290420220177744 29/04/2022 KASIYAMMAL 2924002WL004146 KASIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 KASIYAMMAL PALLAVAN GRAMA BANK(607052)
648 VIRUDHUNAGAR TN-24-002-002-007/988-A
(Amathur) 		2924002000NRG23290420220177745 29/04/2022 G Rajeswari 2924002WL004146 G Rajeswari 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 G Rajeswari PALLAVAN GRAMA BANK(607052)
649 VIRUDHUNAGAR TN-24-002-025-025/101-A
(Maruthanatham) 		2924002000NRG23290420220181487 29/04/2022 THILAGAVATHI 2924002WL004307 THILAGAVATHI 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
650 VIRUDHUNAGAR TN-24-002-025-025/102-A
(Maruthanatham) 		2924002000NRG23290420220181488 29/04/2022 MARIYAMMAL 2924002WL004307 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
651 VIRUDHUNAGAR TN-24-002-025-025/104-A
(Maruthanatham) 		2924002000NRG23290420220181489 29/04/2022 VALLIYAMMAL 2924002WL004307 VALLIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
652 VIRUDHUNAGAR TN-24-002-025-025/105-A
(Maruthanatham) 		2924002000NRG23290420220181490 29/04/2022 Rathakrishnan 2924002WL004307 Rathakrishnan 00701 IDIB0PLB001 440 440 Processed 13/05/2022 018427951 Rathakrishnan PALLAVAN GRAMA BANK(607052)
653 VIRUDHUNAGAR TN-24-002-025-025/109-A
(Maruthanatham) 		2924002000NRG23290420220181491 29/04/2022 Vijayalakshmi 2924002WL004307 Vijayalakshmi 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 Vijayalakshmi STATE BANK OF INDIA(508548)
654 VIRUDHUNAGAR TN-24-002-025-025/110-A
(Maruthanatham) 		2924002000NRG23290420220181492 29/04/2022 PONNUTHAI 2924002WL004307 PONNUTHAI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 PONNUTHAI PALLAVAN GRAMA BANK(607052)
655 VIRUDHUNAGAR TN-24-002-025-025/113-A
(Maruthanatham) 		2924002000NRG23290420220181493 29/04/2022 MARIYAMMAL 2924002WL004307 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
656 VIRUDHUNAGAR TN-24-002-025-025/118-A
(Maruthanatham) 		2924002000NRG23290420220181494 29/04/2022 THARMALINKAM 2924002WL004307 THARMALINKAM 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427951 THARMALINKAM PALLAVAN GRAMA BANK(607052)
657 VIRUDHUNAGAR TN-24-002-025-025/12-A
(Maruthanatham) 		2924002000NRG23290420220181495 29/04/2022 RATHI 2924002WL004307 RATHI 00701 IDIB0PLB001 660 660 Processed 13/05/2022 018427951 RATHI PALLAVAN GRAMA BANK(607052)
658 VIRUDHUNAGAR TN-24-002-025-025/123-A
(Maruthanatham) 		2924002000NRG23290420220181497 29/04/2022 MUTHULAKSHMI 2924002WL004307 MUTHULAKSHMI 00701 IDIB0PLB001 880 880 Processed 13/05/2022 018427951 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
659 VIRUDHUNAGAR TN-24-002-025-025/125-A
(Maruthanatham) 		2924002000NRG23290420220181498 29/04/2022 NANNAMMAL 2924002WL004307 NANNAMMAL 00701 IDIB0PLB001 440 440 Processed 13/05/2022 018427951 NANNAMMAL PALLAVAN GRAMA BANK(607052)
660 VIRUDHUNAGAR TN-24-002-025-025/128-A
(Maruthanatham) 		2924002000NRG23290420220181500 29/04/2022 Subbulakshmi 2924002WL004307 Subbulakshmi 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 Subbulakshmi AXIS BANK(607153)
661 VIRUDHUNAGAR TN-24-002-025-025/129-A
(Maruthanatham) 		2924002000NRG23290420220181501 29/04/2022 PASUPATHY 2924002WL004307 PASUPATHY 00701 IDIB0PLB001 220 220 Processed 13/05/2022 018427951 PASUPATHY STATE BANK OF INDIA(508548)
662 VIRUDHUNAGAR TN-24-002-025-025/140-A
(Maruthanatham) 		2924002000NRG23290420220181502 29/04/2022 Muniyammal 2924002WL004307 Muniyammal 00701 IDIB0PLB001 220 220 Processed 13/05/2022 018427951 Muniyammal PALLAVAN GRAMA BANK(607052)
663 VIRUDHUNAGAR TN-24-002-025-025/149-A
(Maruthanatham) 		2924002000NRG23290420220181504 29/04/2022 DAVAMANI 2924002WL004307 DAVAMANI 00701 IDIB0PLB001 880 880 Processed 13/05/2022 018427951 DAVAMANI PALLAVAN GRAMA BANK(607052)
664 VIRUDHUNAGAR TN-24-002-025-025/16-A
(Maruthanatham) 		2924002000NRG23290420220181505 29/04/2022 NAGASUNDARI 2924002WL004307 NAGASUNDARI 00701 IDIB0PLB001 220 220 Processed 13/05/2022 018427951 NAGASUNDARI STATE BANK OF INDIA(508548)
665 VIRUDHUNAGAR TN-24-002-025-025/167-A
(Maruthanatham) 		2924002000NRG23290420220181506 29/04/2022 KASIYAMMAL 2924002WL004307 KASIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 KASIYAMMAL PALLAVAN GRAMA BANK(607052)
666 VIRUDHUNAGAR TN-24-002-025-025/17-A
(Maruthanatham) 		2924002000NRG23290420220181507 29/04/2022 SHANMUGALAKSHMI 2924002WL004307 SHANMUGALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 SHANMUGALAKSHMI STATE BANK OF INDIA(508548)
667 VIRUDHUNAGAR TN-24-002-025-025/170-A
(Maruthanatham) 		2924002000NRG23290420220181508 29/04/2022 KRISHNASAMY 2924002WL004307 KRISHNASAMY 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 KRISHNASAMY PALLAVAN GRAMA BANK(607052)
668 VIRUDHUNAGAR TN-24-002-025-025/171-A
(Maruthanatham) 		2924002000NRG23290420220181509 29/04/2022 Sellammal 2924002WL004307 Sellammal 00701 IDIB0PLB001 440 440 Processed 13/05/2022 018427951 Sellammal PALLAVAN GRAMA BANK(607052)
669 VIRUDHUNAGAR TN-24-002-025-025/179-A
(Maruthanatham) 		2924002000NRG23290420220181512 29/04/2022 Shanmugathai 2924002WL004307 Shanmugathai 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 Shanmugathai BANK OF BARODA(606985)
670 VIRUDHUNAGAR TN-24-002-025-025/180-A
(Maruthanatham) 		2924002000NRG23290420220181513 29/04/2022 Ayothiyammal 2924002WL004307 Ayothiyammal 00701 IDIB0PLB001 880 880 Processed 13/05/2022 018427951 Ayothiyammal PALLAVAN GRAMA BANK(607052)
671 VIRUDHUNAGAR TN-24-002-025-025/185-A
(Maruthanatham) 		2924002000NRG23290420220181514 29/04/2022 SANTHI 2924002WL004307 SANTHI 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 SANTHI PALLAVAN GRAMA BANK(607052)
672 VIRUDHUNAGAR TN-24-002-025-025/186-A
(Maruthanatham) 		2924002000NRG23290420220181515 29/04/2022 MUTHAMMA 2924002WL004307 MUTHAMMA 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 MUTHAMMA PALLAVAN GRAMA BANK(607052)
673 VIRUDHUNAGAR TN-24-002-025-025/189-A
(Maruthanatham) 		2924002000NRG23290420220181517 29/04/2022 Amutha 2924002WL004307 Amutha 00701 IDIB0PLB001 220 220 Processed 13/05/2022 018427951 Amutha STATE BANK OF INDIA(508548)
674 VIRUDHUNAGAR TN-24-002-025-025/19-A
(Maruthanatham) 		2924002000NRG23290420220181518 29/04/2022 PICHIAMMAL 2924002WL004307 PICHIAMMAL 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 PICHIAMMAL PALLAVAN GRAMA BANK(607052)
675 VIRUDHUNAGAR TN-24-002-025-025/2-A
(Maruthanatham) 		2924002000NRG23290420220181519 29/04/2022 Pappammal 2924002WL004307 Pappammal 00701 IDIB0PLB001 440 440 Processed 13/05/2022 018427951 Pappammal PALLAVAN GRAMA BANK(607052)
676 VIRUDHUNAGAR TN-24-002-025-025/216-A
(Maruthanatham) 		2924002000NRG23290420220181520 29/04/2022 Subbulakshmi 2924002WL004307 Subbulakshmi 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 Subbulakshmi PALLAVAN GRAMA BANK(607052)
677 VIRUDHUNAGAR TN-24-002-025-025/222-A
(Maruthanatham) 		2924002000NRG23290420220181521 29/04/2022 Alaguthai 2924002WL004307 Alaguthai 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 Alaguthai PALLAVAN GRAMA BANK(607052)
678 VIRUDHUNAGAR TN-24-002-025-025/225-A
(Maruthanatham) 		2924002000NRG23290420220181523 29/04/2022 VIJAYALAKSHMI 2924002WL004307 VIJAYALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
679 VIRUDHUNAGAR TN-24-002-025-025/23-A
(Maruthanatham) 		2924002000NRG23290420220181525 29/04/2022 Alagarsamy 2924002WL004307 Alagarsamy 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 Alagarsamy PALLAVAN GRAMA BANK(607052)
680 VIRUDHUNAGAR TN-24-002-025-025/230-A
(Maruthanatham) 		2924002000NRG23290420220181526 29/04/2022 PARVATHI 2924002WL004307 PARVATHI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 PARVATHI PALLAVAN GRAMA BANK(607052)
681 VIRUDHUNAGAR TN-24-002-025-025/241-A
(Maruthanatham) 		2924002000NRG23290420220181527 29/04/2022 Parimaladevi 2924002WL004307 Parimaladevi 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 Parimaladevi PALLAVAN GRAMA BANK(607052)
682 VIRUDHUNAGAR TN-24-002-025-025/252-A
(Maruthanatham) 		2924002000NRG23290420220181530 29/04/2022 Sarathamani 2924002WL004307 Sarathamani 00701 IDIB0PLB001 440 440 Processed 13/05/2022 018427951 Sarathamani PALLAVAN GRAMA BANK(607052)
683 VIRUDHUNAGAR TN-24-002-025-025/257-A
(Maruthanatham) 		2924002000NRG23290420220181531 29/04/2022 Pappammal 2924002WL004307 Pappammal 00701 IDIB0PLB001 440 440 Processed 13/05/2022 018427951 Pappammal PALLAVAN GRAMA BANK(607052)
684 VIRUDHUNAGAR TN-24-002-025-025/262-A
(Maruthanatham) 		2924002000NRG23290420220181532 29/04/2022 UDAYAMMAL 2924002WL004307 UDAYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 UDAYAMMAL PALLAVAN GRAMA BANK(607052)
685 VIRUDHUNAGAR TN-24-002-025-025/264-A
(Maruthanatham) 		2924002000NRG23290420220181533 29/04/2022 UMA 2924002WL004307 UMA 00701 IDIB0PLB001 880 880 Processed 13/05/2022 018427951 UMA STATE BANK OF INDIA(508548)
686 VIRUDHUNAGAR TN-24-002-025-025/27-A
(Maruthanatham) 		2924002000NRG23290420220181534 29/04/2022 Muthu Irulappan 2924002WL004307 Muthu Irulappan 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 Muthu Irulappan PALLAVAN GRAMA BANK(607052)
687 VIRUDHUNAGAR TN-24-002-025-025/270-A
(Maruthanatham) 		2924002000NRG23290420220181535 29/04/2022 Ramasamy 2924002WL004307 Ramasamy 00701 IDIB0PLB001 660 660 Processed 13/05/2022 018427951 Ramasamy PALLAVAN GRAMA BANK(607052)
688 VIRUDHUNAGAR TN-24-002-025-025/278-A
(Maruthanatham) 		2924002000NRG23290420220181536 29/04/2022 DHANALKSHMI 2924002WL004307 DHANALKSHMI 00701 IDIB0PLB001 880 880 Processed 13/05/2022 018427951 DHANALKSHMI INDIAN OVERSEAS BANK(508541)
689 VIRUDHUNAGAR TN-24-002-025-025/279-A
(Maruthanatham) 		2924002000NRG23290420220181537 29/04/2022 BALUSAMY 2924002WL004307 BALUSAMY 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 BALUSAMY PALLAVAN GRAMA BANK(607052)
690 VIRUDHUNAGAR TN-24-002-025-025/29-A
(Maruthanatham) 		2924002000NRG23290420220181543 29/04/2022 Nagaraj 2924002WL004307 Nagaraj 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 Nagaraj PALLAVAN GRAMA BANK(607052)
691 VIRUDHUNAGAR TN-24-002-025-025/3-A
(Maruthanatham) 		2924002000NRG23290420220181544 29/04/2022 AYOTHIAMMAL 2924002WL004307 AYOTHIAMMAL 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 AYOTHIAMMAL PALLAVAN GRAMA BANK(607052)
692 VIRUDHUNAGAR TN-24-002-025-025/32-A
(Maruthanatham) 		2924002000NRG23290420220181548 29/04/2022 ATHILAKSHMI 2924002WL004307 ATHILAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 ATHILAKSHMI PALLAVAN GRAMA BANK(607052)
693 VIRUDHUNAGAR TN-24-002-025-025/36-A
(Maruthanatham) 		2924002000NRG23290420220181551 29/04/2022 MARIYAMMAL 2924002WL004307 MARIYAMMAL 00701 IDIB0PLB001 440 440 Processed 13/05/2022 018427951 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
694 VIRUDHUNAGAR TN-24-002-025-025/37-A
(Maruthanatham) 		2924002000NRG23290420220181553 29/04/2022 Subbulakshmi 2924002WL004307 Subbulakshmi 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 Subbulakshmi PALLAVAN GRAMA BANK(607052)
695 VIRUDHUNAGAR TN-24-002-025-025/4-A
(Maruthanatham) 		2924002000NRG23290420220181554 29/04/2022 LINKKAMMAL 2924002WL004307 LINKKAMMAL 00701 IDIB0PLB001 440 440 Processed 13/05/2022 018427951 LINKKAMMAL STATE BANK OF INDIA(508548)
696 VIRUDHUNAGAR TN-24-002-025-025/43-A
(Maruthanatham) 		2924002000NRG23290420220181555 29/04/2022 CHITRADEVI 2924002WL004307 CHITRADEVI 00701 IDIB0PLB001 440 440 Processed 13/05/2022 018427951 CHITRADEVI STATE BANK OF INDIA(508548)
697 VIRUDHUNAGAR TN-24-002-025-025/48-A
(Maruthanatham) 		2924002000NRG23290420220181556 29/04/2022 Rajeswari 2924002WL004307 Rajeswari 00701 IDIB0PLB001 440 440 Processed 13/05/2022 018427951 Rajeswari PALLAVAN GRAMA BANK(607052)
698 VIRUDHUNAGAR TN-24-002-025-025/49-A
(Maruthanatham) 		2924002000NRG23290420220181557 29/04/2022 Nagajothi 2924002WL004307 Nagajothi 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 Nagajothi STATE BANK OF INDIA(508548)
699 VIRUDHUNAGAR TN-24-002-025-025/50-A
(Maruthanatham) 		2924002000NRG23290420220181558 29/04/2022 MARIYAMMAL 2924002WL004307 MARIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
700 VIRUDHUNAGAR TN-24-002-025-025/53-A
(Maruthanatham) 		2924002000NRG23290420220181559 29/04/2022 Muthulakshmi 2924002WL004307 Muthulakshmi 00701 IDIB0PLB001 660 660 Processed 13/05/2022 018427951 Muthulakshmi PALLAVAN GRAMA BANK(607052)
701 VIRUDHUNAGAR TN-24-002-025-025/57-A
(Maruthanatham) 		2924002000NRG23290420220181561 29/04/2022 Vellathai 2924002WL004307 Vellathai 00701 IDIB0PLB001 440 440 Processed 13/05/2022 018427951 Vellathai CANARA BANK(508532)
702 VIRUDHUNAGAR TN-24-002-025-025/60-A
(Maruthanatham) 		2924002000NRG23290420220181563 29/04/2022 Parameswari 2924002WL004307 Parameswari 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 Parameswari CANARA BANK(508532)
703 VIRUDHUNAGAR TN-24-002-025-025/63-A
(Maruthanatham) 		2924002000NRG23290420220181565 29/04/2022 JEYALAKSHMI 2924002WL004307 JEYALAKSHMI 00701 IDIB0PLB001 440 440 Processed 13/05/2022 018427951 JEYALAKSHMI STATE BANK OF INDIA(508548)
704 VIRUDHUNAGAR TN-24-002-025-025/65-A
(Maruthanatham) 		2924002000NRG23290420220181566 29/04/2022 Lakshmi 2924002WL004307 Lakshmi 00701 IDIB0PLB001 880 880 Processed 13/05/2022 018427951 Lakshmi PALLAVAN GRAMA BANK(607052)
705 VIRUDHUNAGAR TN-24-002-025-025/68-A
(Maruthanatham) 		2924002000NRG23290420220181567 29/04/2022 LAKSHMI 2924002WL004307 LAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 LAKSHMI STATE BANK OF INDIA(508548)
706 VIRUDHUNAGAR TN-24-002-025-025/69-A
(Maruthanatham) 		2924002000NRG23290420220181568 29/04/2022 Pandiyammal 2924002WL004307 Pandiyammal 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 Pandiyammal PALLAVAN GRAMA BANK(607052)
707 VIRUDHUNAGAR TN-24-002-025-025/72-A
(Maruthanatham) 		2924002000NRG23290420220181569 29/04/2022 ERRAMMAL 2924002WL004307 ERRAMMAL 00701 IDIB0PLB001 440 440 Processed 13/05/2022 018427951 ERRAMMAL PALLAVAN GRAMA BANK(607052)
708 VIRUDHUNAGAR TN-24-002-025-025/78-A
(Maruthanatham) 		2924002000NRG23290420220181571 29/04/2022 Jeyalakshmi 2924002WL004307 Jeyalakshmi 00701 IDIB0PLB001 440 440 Processed 13/05/2022 018427951 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
709 VIRUDHUNAGAR TN-24-002-025-025/82-A
(Maruthanatham) 		2924002000NRG23290420220181572 29/04/2022 Vijayalakshmi 2924002WL004307 Vijayalakshmi 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
710 VIRUDHUNAGAR TN-24-002-025-025/84-A
(Maruthanatham) 		2924002000NRG23290420220181574 29/04/2022 ONNAMMAL 2924002WL004307 ONNAMMAL 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 ONNAMMAL PALLAVAN GRAMA BANK(607052)
711 VIRUDHUNAGAR TN-24-002-025-025/85-A
(Maruthanatham) 		2924002000NRG23290420220181575 29/04/2022 SELVI 2924002WL004307 SELVI 00701 IDIB0PLB001 220 220 Processed 13/05/2022 018427951 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
712 VIRUDHUNAGAR TN-24-002-025-025/86-A
(Maruthanatham) 		2924002000NRG23290420220181576 29/04/2022 Irulayee 2924002WL004307 Irulayee 00701 IDIB0PLB001 220 220 Processed 13/05/2022 018427951 Irulayee PALLAVAN GRAMA BANK(607052)
713 VIRUDHUNAGAR TN-24-002-025-025/89-A
(Maruthanatham) 		2924002000NRG23290420220181578 29/04/2022 BALANAGAMMAL 2924002WL004307 BALANAGAMMAL 00701 IDIB0PLB001 440 440 Processed 13/05/2022 018427951 BALANAGAMMAL PALLAVAN GRAMA BANK(607052)
714 VIRUDHUNAGAR TN-24-002-025-025/92-A
(Maruthanatham) 		2924002000NRG23290420220181579 29/04/2022 NAGARATHNAM 2924002WL004307 NAGARATHNAM 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 NAGARATHNAM INDIAN BANK(607105)
715 VIRUDHUNAGAR TN-24-002-025-025/94-A
(Maruthanatham) 		2924002000NRG23290420220181580 29/04/2022 RAMUTHAI 2924002WL004307 RAMUTHAI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 RAMUTHAI PALLAVAN GRAMA BANK(607052)
716 VIRUDHUNAGAR TN-24-002-056-056/105-A
(Veerachelliahpuram) 		2924002000NRG23290420220179577 29/04/2022 VIJAYALAKSHMI 2924002WL004203 VIJAYALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
717 VIRUDHUNAGAR TN-24-002-056-056/107-A
(Veerachelliahpuram) 		2924002000NRG23290420220179578 29/04/2022 MAHALAKSHMI 2924002WL004203 MAHALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
718 VIRUDHUNAGAR TN-24-002-056-056/111-A
(Veerachelliahpuram) 		2924002000NRG23290420220179581 29/04/2022 VEERALAKSHMI 2924002WL004203 VEERALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
719 VIRUDHUNAGAR TN-24-002-056-056/114-A
(Veerachelliahpuram) 		2924002000NRG23290420220179582 29/04/2022 PADMA 2924002WL004203 PADMA 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 PADMA PALLAVAN GRAMA BANK(607052)
720 VIRUDHUNAGAR TN-24-002-056-056/115-A
(Veerachelliahpuram) 		2924002000NRG23290420220179583 29/04/2022 PANJAVARNAM 2924002WL004203 PANJAVARNAM 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
721 VIRUDHUNAGAR TN-24-002-056-056/117-A
(Veerachelliahpuram) 		2924002000NRG23290420220179585 29/04/2022 SAROJA 2924002WL004203 SAROJA 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 SAROJA CANARA BANK(508532)
722 VIRUDHUNAGAR TN-24-002-056-056/118-A
(Veerachelliahpuram) 		2924002000NRG23290420220179586 29/04/2022 ANGALESWARI 2924002WL004203 ANGALESWARI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 ANGALESWARI UNION BANK OF INDIA(508500)
723 VIRUDHUNAGAR TN-24-002-056-056/142-A
(Veerachelliahpuram) 		2924002000NRG23290420220179432 29/04/2022 MARITHAI 2924002WL004194 MARITHAI 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 MARITHAI CANARA BANK(508532)
724 VIRUDHUNAGAR TN-24-002-056-056/143-A
(Veerachelliahpuram) 		2924002000NRG23290420220179597 29/04/2022 MUNEESWARI 2924002WL004203 MUNEESWARI 00701 IDIB0PLB001 660 660 Processed 13/05/2022 018427951 MUNEESWARI PALLAVAN GRAMA BANK(607052)
725 VIRUDHUNAGAR TN-24-002-056-056/149-A
(Veerachelliahpuram) 		2924002000NRG23290420220179601 29/04/2022 MERI 2924002WL004203 MERI 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 MERI PALLAVAN GRAMA BANK(607052)
726 VIRUDHUNAGAR TN-24-002-056-056/157-A
(Veerachelliahpuram) 		2924002000NRG23290420220179605 29/04/2022 PUSHPAM 2924002WL004203 PUSHPAM 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 PUSHPAM PALLAVAN GRAMA BANK(607052)
727 VIRUDHUNAGAR TN-24-002-056-056/158-A
(Veerachelliahpuram) 		2924002000NRG23290420220179606 29/04/2022 RAJESWARI 2924002WL004203 RAJESWARI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 RAJESWARI PALLAVAN GRAMA BANK(607052)
728 VIRUDHUNAGAR TN-24-002-056-056/17-A
(Veerachelliahpuram) 		2924002000NRG23290420220179611 29/04/2022 RUKUMANI 2924002WL004203 RUKUMANI 00701 IDIB0PLB001 660 660 Processed 13/05/2022 018427951 RUKUMANI PALLAVAN GRAMA BANK(607052)
729 VIRUDHUNAGAR TN-24-002-056-056/18-A
(Veerachelliahpuram) 		2924002000NRG23290420220179615 29/04/2022 KALA 2924002WL004203 KALA 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 KALA PALLAVAN GRAMA BANK(607052)
730 VIRUDHUNAGAR TN-24-002-056-056/182-A
(Veerachelliahpuram) 		2924002000NRG23290420220179617 29/04/2022 KANAGU 2924002WL004203 KANAGU 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 KANAGU PALLAVAN GRAMA BANK(607052)
731 VIRUDHUNAGAR TN-24-002-056-056/184-A
(Veerachelliahpuram) 		2924002000NRG23290420220179618 29/04/2022 NITHYADEVI 2924002WL004203 NITHYADEVI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 NITHYADEVI PALLAVAN GRAMA BANK(607052)
732 VIRUDHUNAGAR TN-24-002-056-056/193-A
(Veerachelliahpuram) 		2924002000NRG23290420220179620 29/04/2022 PAIYAMMAL 2924002WL004203 PAIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 PAIYAMMAL PALLAVAN GRAMA BANK(607052)
733 VIRUDHUNAGAR TN-24-002-056-056/2-A
(Veerachelliahpuram) 		2924002000NRG23290420220179623 29/04/2022 VEERAMANI 2924002WL004203 VEERAMANI 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 VEERAMANI PALLAVAN GRAMA BANK(607052)
734 VIRUDHUNAGAR TN-24-002-056-056/200-A
(Veerachelliahpuram) 		2924002000NRG23290420220179433 29/04/2022 MAREESWARI 2924002WL004194 MAREESWARI 00701 IDIB0PLB001 660 660 Processed 13/05/2022 018427951 MAREESWARI PALLAVAN GRAMA BANK(607052)
735 VIRUDHUNAGAR TN-24-002-056-056/207-A
(Veerachelliahpuram) 		2924002000NRG23290420220179434 29/04/2022 KARPAGAM 2924002WL004194 KARPAGAM 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 KARPAGAM PALLAVAN GRAMA BANK(607052)
736 VIRUDHUNAGAR TN-24-002-056-056/212-A
(Veerachelliahpuram) 		2924002000NRG23290420220179435 29/04/2022 VIJAYALAKSHMI 2924002WL004194 VIJAYALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
737 VIRUDHUNAGAR TN-24-002-056-056/219-A
(Veerachelliahpuram) 		2924002000NRG23290420220179436 29/04/2022 RAJESWARI 2924002WL004194 RAJESWARI 00701 IDIB0PLB001 660 660 Processed 13/05/2022 018427951 RAJESWARI PALLAVAN GRAMA BANK(607052)
738 VIRUDHUNAGAR TN-24-002-056-056/223-A
(Veerachelliahpuram) 		2924002000NRG23290420220179629 29/04/2022 DHANALAKSHMI 2924002WL004203 DHANALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
739 VIRUDHUNAGAR TN-24-002-056-056/224-A
(Veerachelliahpuram) 		2924002000NRG23290420220179630 29/04/2022 ROJA 2924002WL004203 ROJA 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 ROJA PALLAVAN GRAMA BANK(607052)
740 VIRUDHUNAGAR TN-24-002-056-056/226-A
(Veerachelliahpuram) 		2924002000NRG23290420220179438 29/04/2022 PREMA 2924002WL004194 PREMA 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 PREMA INDIAN BANK(607105)
741 VIRUDHUNAGAR TN-24-002-056-056/227-A
(Veerachelliahpuram) 		2924002000NRG23290420220179439 29/04/2022 PONUMANI 2924002WL004194 PONUMANI 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 PONUMANI PALLAVAN GRAMA BANK(607052)
742 VIRUDHUNAGAR TN-24-002-056-056/37-A
(Veerachelliahpuram) 		2924002000NRG23290420220179644 29/04/2022 RAMATHILAGAM 2924002WL004203 RAMATHILAGAM 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 RAMATHILAGAM PALLAVAN GRAMA BANK(607052)
743 VIRUDHUNAGAR TN-24-002-056-056/45-A
(Veerachelliahpuram) 		2924002000NRG23290420220179648 29/04/2022 VENKATESAN 2924002WL004203 VENKATESAN 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 VENKATESAN CANARA BANK(508532)
744 VIRUDHUNAGAR TN-24-002-056-056/51-A
(Veerachelliahpuram) 		2924002000NRG23290420220179653 29/04/2022 RAJESWARI 2924002WL004203 RAJESWARI 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 RAJESWARI PALLAVAN GRAMA BANK(607052)
745 VIRUDHUNAGAR TN-24-002-056-056/53-A
(Veerachelliahpuram) 		2924002000NRG23290420220179655 29/04/2022 ATHILAKSHMI 2924002WL004203 ATHILAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 ATHILAKSHMI PALLAVAN GRAMA BANK(607052)
746 VIRUDHUNAGAR TN-24-002-056-056/54-A
(Veerachelliahpuram) 		2924002000NRG23290420220179656 29/04/2022 RENUGADEVI 2924002WL004203 RENUGADEVI 00701 IDIB0PLB001 660 660 Processed 13/05/2022 018427951 RENUGADEVI PALLAVAN GRAMA BANK(607052)
747 VIRUDHUNAGAR TN-24-002-056-056/68-A
(Veerachelliahpuram) 		2924002000NRG23290420220179663 29/04/2022 ESAKIYAMMAL 2924002WL004203 ESAKIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 ESAKIYAMMAL PALLAVAN GRAMA BANK(607052)
748 VIRUDHUNAGAR TN-24-002-056-056/79-A
(Veerachelliahpuram) 		2924002000NRG23290420220179671 29/04/2022 VASANTHA 2924002WL004203 VASANTHA 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 VASANTHA CANARA BANK(508532)
749 VIRUDHUNAGAR TN-24-002-056-056/83-A
(Veerachelliahpuram) 		2924002000NRG23290420220179673 29/04/2022 AMUTHA 2924002WL004203 AMUTHA 00701 IDIB0PLB001 1320 1320 Processed 13/05/2022 018427951 AMUTHA PALLAVAN GRAMA BANK(607052)
750 VIRUDHUNAGAR TN-24-002-056-056/84-A
(Veerachelliahpuram) 		2924002000NRG23290420220179674 29/04/2022 MUNIYAMMAL 2924002WL004203 MUNIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
751 VIRUDHUNAGAR TN-24-002-056-056/87-A
(Veerachelliahpuram) 		2924002000NRG23290420220179677 29/04/2022 LAKSHMI 2924002WL004203 LAKSHMI 00701 IDIB0PLB001 440 440 Processed 13/05/2022 018427951 LAKSHMI STATE BANK OF INDIA(508548)
752 VIRUDHUNAGAR TN-24-002-056-056/89-A
(Veerachelliahpuram) 		2924002000NRG23290420220179680 29/04/2022 VELLAIYAMMAL 2924002WL004203 VELLAIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 13/05/2022 018427951 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 178440 178440
753 VIRUDHUNAGAR TN-24-002-022-022/103-a
(Kundalapatti) 		2924002000NRG23290420220181037 29/04/2022 PANGARUSAMY 2924002WL004286 PANGARUSAMY 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 PANGARUSAMY DEVELOPMENT BANK OF SINGAPORE(607578)
754 VIRUDHUNAGAR TN-24-002-022-022/105-A
(Kundalapatti) 		2924002000NRG23290420220181039 29/04/2022 SAROJA 2924002WL004286 SAROJA 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 SAROJA STATE BANK OF INDIA(508548)
755 VIRUDHUNAGAR TN-24-002-022-022/108-A
(Kundalapatti) 		2924002000NRG23290420220181041 29/04/2022 RENUKADEVI 2924002WL004286 RENUKADEVI 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 RENUKADEVI DEVELOPMENT BANK OF SINGAPORE(607578)
756 VIRUDHUNAGAR TN-24-002-022-022/114-A
(Kundalapatti) 		2924002000NRG23290420220181044 29/04/2022 MUNIAMMAL 2924002WL004286 MUNIAMMAL 00715 DBSS0IN0797 1686 1686 Processed 13/05/2022 018427951 MUNIAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
757 VIRUDHUNAGAR TN-24-002-022-022/119-A
(Kundalapatti) 		2924002000NRG23290420220181047 29/04/2022 SAROJA 2924002WL004286 SAROJA 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 SAROJA INDIAN OVERSEAS BANK(508541)
758 VIRUDHUNAGAR TN-24-002-022-022/122-A
(Kundalapatti) 		2924002000NRG23290420220181048 29/04/2022 LAKSHMI 2924002WL004286 LAKSHMI 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 LAKSHMI STATE BANK OF INDIA(508548)
759 VIRUDHUNAGAR TN-24-002-022-022/129-A
(Kundalapatti) 		2924002000NRG23290420220181050 29/04/2022 KUPPAMMAL 2924002WL004286 KUPPAMMAL 00715 DBSS0IN0797 1100 1100 Processed 13/05/2022 018427951 KUPPAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
760 VIRUDHUNAGAR TN-24-002-022-022/130-A
(Kundalapatti) 		2924002000NRG23290420220181051 29/04/2022 K MUTHULAKSHMI 2924002WL004286 K MUTHULAKSHMI 00715 DBSS0IN0797 1100 1100 Processed 13/05/2022 018427951 K MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
761 VIRUDHUNAGAR TN-24-002-022-022/137-A
(Kundalapatti) 		2924002000NRG23290420220181054 29/04/2022 AZHAGAMMAL 2924002WL004286 AZHAGAMMAL 00715 DBSS0IN0797 660 660 Processed 13/05/2022 018427951 AZHAGAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
762 VIRUDHUNAGAR TN-24-002-022-022/140-A
(Kundalapatti) 		2924002000NRG23290420220181057 29/04/2022 RAMARAJ 2924002WL004286 RAMARAJ 00715 DBSS0IN0797 880 880 Processed 13/05/2022 018427951 RAMARAJ PALLAVAN GRAMA BANK(607052)
763 VIRUDHUNAGAR TN-24-002-022-022/144-A
(Kundalapatti) 		2924002000NRG23290420220181059 29/04/2022 KAVITHA 2924002WL004286 KAVITHA 00715 DBSS0IN0797 1686 1686 Processed 13/05/2022 018427951 KAVITHA HDFC BANK LTD(607152)
764 VIRUDHUNAGAR TN-24-002-022-022/15-A
(Kundalapatti) 		2924002000NRG23290420220181062 29/04/2022 RADHA RUKUMANI 2924002WL004286 RADHA RUKUMANI 00715 DBSS0IN0797 440 440 Processed 13/05/2022 018427951 RADHA RUKUMANI INDIAN OVERSEAS BANK(508541)
765 VIRUDHUNAGAR TN-24-002-022-022/150-A
(Kundalapatti) 		2924002000NRG23290420220181063 29/04/2022 RAJAMMAL 2924002WL004286 RAJAMMAL 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 RAJAMMAL INDIAN OVERSEAS BANK(508541)
766 VIRUDHUNAGAR TN-24-002-022-022/152-A
(Kundalapatti) 		2924002000NRG23290420220181064 29/04/2022 SANGARAPPAN 2924002WL004286 SANGARAPPAN 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 SANGARAPPAN DEVELOPMENT BANK OF SINGAPORE(607578)
767 VIRUDHUNAGAR TN-24-002-022-022/167-A
(Kundalapatti) 		2924002000NRG23290420220181067 29/04/2022 RUKKUMANI 2924002WL004286 RUKKUMANI 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 RUKKUMANI HDFC BANK LTD(607152)
768 VIRUDHUNAGAR TN-24-002-022-022/182-A
(Kundalapatti) 		2924002000NRG23290420220181074 29/04/2022 GNANESWARI 2924002WL004286 GNANESWARI 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 GNANESWARI BANK OF BARODA(606985)
769 VIRUDHUNAGAR TN-24-002-022-022/188-A
(Kundalapatti) 		2924002000NRG23290420220181076 29/04/2022 PAVUNAMMAL 2924002WL004286 PAVUNAMMAL 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 PAVUNAMMAL PALLAVAN GRAMA BANK(607052)
770 VIRUDHUNAGAR TN-24-002-022-022/2-A
(Kundalapatti) 		2924002000NRG23290420220181078 29/04/2022 CHANDRA 2924002WL004286 CHANDRA 00715 DBSS0IN0797 660 660 Processed 13/05/2022 018427951 CHANDRA CANARA BANK(508532)
771 VIRUDHUNAGAR TN-24-002-022-022/208-A
(Kundalapatti) 		2924002000NRG23290420220181081 29/04/2022 HEMA 2924002WL004286 HEMA 00715 DBSS0IN0797 880 880 Processed 13/05/2022 018427951 HEMA DEVELOPMENT BANK OF SINGAPORE(607578)
772 VIRUDHUNAGAR TN-24-002-022-022/218-A
(Kundalapatti) 		2924002000NRG23290420220181086 29/04/2022 POOCHAMMAL 2924002WL004286 POOCHAMMAL 00715 DBSS0IN0797 1100 1100 Processed 13/05/2022 018427951 POOCHAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
773 VIRUDHUNAGAR TN-24-002-022-022/220-A
(Kundalapatti) 		2924002000NRG23290420220181087 29/04/2022 Meena 2924002WL004286 Meena 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 Meena HDFC BANK LTD(607152)
774 VIRUDHUNAGAR TN-24-002-022-022/23-A
(Kundalapatti) 		2924002000NRG23290420220181089 29/04/2022 RAJAESWARI 2924002WL004286 RAJAESWARI 00715 DBSS0IN0797 1100 1100 Processed 13/05/2022 018427951 RAJAESWARI DEVELOPMENT BANK OF SINGAPORE(607578)
775 VIRUDHUNAGAR TN-24-002-022-022/233-A
(Kundalapatti) 		2924002000NRG23290420220181091 29/04/2022 ALAGUPANDI 2924002WL004286 ALAGUPANDI 00715 DBSS0IN0797 440 440 Processed 13/05/2022 018427951 ALAGUPANDI HDFC BANK LTD(607152)
776 VIRUDHUNAGAR TN-24-002-022-022/236-A
(Kundalapatti) 		2924002000NRG23290420220181092 29/04/2022 KUPPAMMAL 2924002WL004286 KUPPAMMAL 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
777 VIRUDHUNAGAR TN-24-002-022-022/237-A
(Kundalapatti) 		2924002000NRG23290420220181093 29/04/2022 MUTHULAKSHMI 2924002WL004286 MUTHULAKSHMI 00715 DBSS0IN0797 1100 1100 Processed 13/05/2022 018427951 MUTHULAKSHMI STATE BANK OF INDIA(508548)
778 VIRUDHUNAGAR TN-24-002-022-022/240-A
(Kundalapatti) 		2924002000NRG23290420220181095 29/04/2022 PANDIAMMAL 2924002WL004286 PANDIAMMAL 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 PANDIAMMAL UNION BANK OF INDIA(508500)
779 VIRUDHUNAGAR TN-24-002-022-022/241-A
(Kundalapatti) 		2924002000NRG23290420220181096 29/04/2022 JEYALAKSHMI 2924002WL004286 JEYALAKSHMI 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 JEYALAKSHMI STATE BANK OF INDIA(508548)
780 VIRUDHUNAGAR TN-24-002-022-022/245-A
(Kundalapatti) 		2924002000NRG23290420220181098 29/04/2022 JOTHI 2924002WL004286 JOTHI 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 JOTHI INDIAN OVERSEAS BANK(508541)
781 VIRUDHUNAGAR TN-24-002-022-022/38-A
(Kundalapatti) 		2924002000NRG23290420220181108 29/04/2022 MANGAMMAL 2924002WL004286 MANGAMMAL 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 MANGAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
782 VIRUDHUNAGAR TN-24-002-022-022/45-A
(Kundalapatti) 		2924002000NRG23290420220181112 29/04/2022 MUTHULAKSHMI 2924002WL004286 MUTHULAKSHMI 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
783 VIRUDHUNAGAR TN-24-002-022-022/57-A
(Kundalapatti) 		2924002000NRG23290420220181116 29/04/2022 MURUGESWARI 2924002WL004286 MURUGESWARI 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 MURUGESWARI DEVELOPMENT BANK OF SINGAPORE(607578)
784 VIRUDHUNAGAR TN-24-002-022-022/64-A
(Kundalapatti) 		2924002000NRG23290420220181120 29/04/2022 KRISHNAVENI 2924002WL004286 KRISHNAVENI 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 KRISHNAVENI DEVELOPMENT BANK OF SINGAPORE(607578)
785 VIRUDHUNAGAR TN-24-002-022-022/79-A
(Kundalapatti) 		2924002000NRG23290420220181126 29/04/2022 ALAMELUMANGAI 2924002WL004286 ALAMELUMANGAI 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 ALAMELUMANGAI PALLAVAN GRAMA BANK(607052)
786 VIRUDHUNAGAR TN-24-002-022-022/86-A
(Kundalapatti) 		2924002000NRG23290420220181131 29/04/2022 MARIYAMMAL 2924002WL004286 MARIYAMMAL 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 MARIYAMMAL HDFC BANK LTD(607152)
787 VIRUDHUNAGAR TN-24-002-022-022/88-A
(Kundalapatti) 		2924002000NRG23290420220181133 29/04/2022 SUBBULAKSHMI 2924002WL004286 SUBBULAKSHMI 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 SUBBULAKSHMI STATE BANK OF INDIA(508548)
788 VIRUDHUNAGAR TN-24-002-022-022/94-A
(Kundalapatti) 		2924002000NRG23290420220181135 29/04/2022 K ALAKAMMAL 2924002WL004286 K ALAKAMMAL 00715 DBSS0IN0797 1320 1320 Processed 13/05/2022 018427951 K ALAKAMMAL HDFC BANK LTD(607152)
789 VIRUDHUNAGAR TN-24-002-022-022/96-A
(Kundalapatti) 		2924002000NRG23290420220181137 29/04/2022 ETHIRAJ 2924002WL004286 ETHIRAJ 00715 DBSS0IN0797 1405 1405 Processed 13/05/2022 018427951 ETHIRAJ INDIAN OVERSEAS BANK(508541)
790 VIRUDHUNAGAR TN-24-002-022-022/98-A
(Kundalapatti) 		2924002000NRG23290420220181139 29/04/2022 ALAGAMMAL 2924002WL004286 ALAGAMMAL 00715 DBSS0IN0797 1686 1686 Processed 13/05/2022 018427951 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 46283 46283
Total 870937 870937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_290422APB_FTO_169822 Indian Bank IDIB000R008 R.R.Nagar 41610
2 VIRUDHUNAGAR TN2924002_290422APB_FTO_169822 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 125787
3 VIRUDHUNAGAR TN2924002_290422APB_FTO_169822 Indian Bank IDIB000S192 SATTUR 66730
4 VIRUDHUNAGAR TN2924002_290422APB_FTO_169822 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 141800
5 VIRUDHUNAGAR TN2924002_290422APB_FTO_169822 Pandyan Grama Bank IOBA0PGB001 Amathur 84136
6 VIRUDHUNAGAR TN2924002_290422APB_FTO_169822 Union Bank of India UBIN0556157 VIRUDHUNAGAR 186151
7 VIRUDHUNAGAR TN2924002_290422APB_FTO_169822 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 126594
8 VIRUDHUNAGAR TN2924002_290422APB_FTO_169822 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 51846
9 VIRUDHUNAGAR TN2924002_290422APB_FTO_169822 DBS Bank India Limited DBSS0IN0797 Virudhunagar 46283

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