Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_100522APB_FTO_190757
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRUDHUNAGAR TN-24-002-008-008/102-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259274 10/05/2022 RAMU 2924002WL006223 RAMU 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 RAMU BANK OF BARODA(606985)
2 VIRUDHUNAGAR TN-24-002-008-008/106-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259275 10/05/2022 MAGALAKSHMI 2924002WL006223 MAGALAKSHMI 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 MAGALAKSHMI BANK OF BARODA(606985)
3 VIRUDHUNAGAR TN-24-002-008-008/12-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259276 10/05/2022 PETHURAJ 2924002WL006223 PETHURAJ 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 PETHURAJ BANK OF BARODA(606985)
4 VIRUDHUNAGAR TN-24-002-008-008/126-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259277 10/05/2022 Muniyappanadar 2924002WL006223 Muniyappanadar 00045 BARB0VIRUDH 1405 1405 Processed 16/05/2022 014388872 Muniyappanadar BANK OF BARODA(606985)
5 VIRUDHUNAGAR TN-24-002-008-008/128-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259278 10/05/2022 KARUPASAMY 2924002WL006223 KARUPASAMY 00045 BARB0VIRUDH 1405 1405 Processed 16/05/2022 014388872 KARUPASAMY BANK OF BARODA(606985)
6 VIRUDHUNAGAR TN-24-002-008-008/13-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259279 10/05/2022 VELLAMMAL 2924002WL006223 VELLAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 VELLAMMAL BANK OF BARODA(606985)
7 VIRUDHUNAGAR TN-24-002-008-008/130-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259280 10/05/2022 SAKARAISAMY 2924002WL006223 SAKARAISAMY 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 SAKARAISAMY BANK OF BARODA(606985)
8 VIRUDHUNAGAR TN-24-002-008-008/134-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259283 10/05/2022 MUTHULAKSHMI 2924002WL006223 MUTHULAKSHMI 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 MUTHULAKSHMI BANK OF BARODA(606985)
9 VIRUDHUNAGAR TN-24-002-008-008/140-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259285 10/05/2022 KONAAMMAL 2924002WL006223 KONAAMMAL 00045 BARB0VIRUDH 880 880 Processed 16/05/2022 014388872 KONAAMMAL BANK OF BARODA(606985)
10 VIRUDHUNAGAR TN-24-002-008-008/140-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259286 10/05/2022 MAREESWARI 2924002WL006223 MAREESWARI 00045 BARB0VIRUDH 880 880 Processed 16/05/2022 014388872 MAREESWARI BANK OF BARODA(606985)
11 VIRUDHUNAGAR TN-24-002-008-008/144-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259287 10/05/2022 LAKSHMI 2924002WL006223 LAKSHMI 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 LAKSHMI BANK OF BARODA(606985)
12 VIRUDHUNAGAR TN-24-002-008-008/151-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259289 10/05/2022 LAXMANAN 2924002WL006223 LAXMANAN 00045 BARB0VIRUDH 1405 1405 Processed 16/05/2022 014388872 LAXMANAN BANK OF BARODA(606985)
13 VIRUDHUNAGAR TN-24-002-008-008/155-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259290 10/05/2022 RAMESWARI 2924002WL006223 RAMESWARI 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 RAMESWARI BANK OF BARODA(606985)
14 VIRUDHUNAGAR TN-24-002-008-008/156-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259291 10/05/2022 MOTTACHI 2924002WL006223 MOTTACHI 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 MOTTACHI BANK OF BARODA(606985)
15 VIRUDHUNAGAR TN-24-002-008-008/158-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259292 10/05/2022 PARAMASWARI 2924002WL006223 PARAMASWARI 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 PARAMASWARI BANK OF BARODA(606985)
16 VIRUDHUNAGAR TN-24-002-008-008/16-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259293 10/05/2022 PALANIRAJ 2924002WL006223 PALANIRAJ 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 PALANIRAJ BANK OF BARODA(606985)
17 VIRUDHUNAGAR TN-24-002-008-008/168-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259294 10/05/2022 ELLINGAAMMAL 2924002WL006223 ELLINGAAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 ELLINGAAMMAL BANK OF BARODA(606985)
18 VIRUDHUNAGAR TN-24-002-008-008/173-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259295 10/05/2022 PAPPA 2924002WL006223 PAPPA 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 PAPPA BANK OF BARODA(606985)
19 VIRUDHUNAGAR TN-24-002-008-008/178-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259297 10/05/2022 SHANMUGAM 2924002WL006223 SHANMUGAM 00045 BARB0VIRUDH 880 880 Processed 16/05/2022 014388872 SHANMUGAM BANK OF BARODA(606985)
20 VIRUDHUNAGAR TN-24-002-008-008/185-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259298 10/05/2022 MUTHULAKSHMI 2924002WL006223 MUTHULAKSHMI 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 MUTHULAKSHMI BANK OF BARODA(606985)
21 VIRUDHUNAGAR TN-24-002-008-008/199-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259299 10/05/2022 SARASWATHI 2924002WL006223 SARASWATHI 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 SARASWATHI BANK OF BARODA(606985)
22 VIRUDHUNAGAR TN-24-002-008-008/213-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259300 10/05/2022 THANGAPANDIAMMAL 2924002WL006223 THANGAPANDIAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 THANGAPANDIAMMAL BANK OF BARODA(606985)
23 VIRUDHUNAGAR TN-24-002-008-008/216-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259301 10/05/2022 MUTHULAKSHMI 2924002WL006223 MUTHULAKSHMI 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 MUTHULAKSHMI BANK OF BARODA(606985)
24 VIRUDHUNAGAR TN-24-002-008-008/232-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259302 10/05/2022 SARADHA 2924002WL006223 SARADHA 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 SARADHA BANK OF BARODA(606985)
25 VIRUDHUNAGAR TN-24-002-008-008/239-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259303 10/05/2022 CHINNATHAI 2924002WL006223 CHINNATHAI 00045 BARB0VIRUDH 880 880 Processed 16/05/2022 014388872 CHINNATHAI BANK OF BARODA(606985)
26 VIRUDHUNAGAR TN-24-002-008-008/24-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259304 10/05/2022 JAYARAM 2924002WL006223 JAYARAM 00045 BARB0VIRUDH 440 440 Processed 16/05/2022 014388872 JAYARAM BANK OF BARODA(606985)
27 VIRUDHUNAGAR TN-24-002-008-008/244-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259305 10/05/2022 SUBBULAKSHMI 2924002WL006223 SUBBULAKSHMI 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 SUBBULAKSHMI BANK OF BARODA(606985)
28 VIRUDHUNAGAR TN-24-002-008-008/249-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259306 10/05/2022 SATHISWARI 2924002WL006223 SATHISWARI 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 SATHISWARI BANK OF BARODA(606985)
29 VIRUDHUNAGAR TN-24-002-008-008/259-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259308 10/05/2022 PANDIYAMMAL 2924002WL006223 PANDIYAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 PANDIYAMMAL BANK OF BARODA(606985)
30 VIRUDHUNAGAR TN-24-002-008-008/261-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259309 10/05/2022 KALAISELVI 2924002WL006223 KALAISELVI 00045 BARB0VIRUDH 880 880 Processed 16/05/2022 014388872 KALAISELVI BANK OF BARODA(606985)
31 VIRUDHUNAGAR TN-24-002-008-008/273-A
(Ellinganaickenpatti) 		2924002000NRG23100520220254831 10/05/2022 THANGAMUNIYAMMAL 2924002WL006111 THANGAMUNIYAMMAL 00045 BARB0VIRUDH 281 281 Processed 16/05/2022 014388872 THANGAMUNIYAMMAL BANK OF BARODA(606985)
32 VIRUDHUNAGAR TN-24-002-008-008/285-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259311 10/05/2022 RAMALAKSHMI 2924002WL006223 RAMALAKSHMI 00045 BARB0VIRUDH 880 880 Processed 16/05/2022 014388872 RAMALAKSHMI BANK OF BARODA(606985)
33 VIRUDHUNAGAR TN-24-002-008-008/288-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259312 10/05/2022 MUTHAMMAL 2924002WL006223 MUTHAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-008-008/294-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259313 10/05/2022 Muniyalakshmi 2924002WL006223 Muniyalakshmi 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 Muniyalakshmi BANK OF BARODA(606985)
35 VIRUDHUNAGAR TN-24-002-008-008/298-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259314 10/05/2022 Selva Rani 2924002WL006223 Selva Rani 00045 BARB0VIRUDH 880 880 Processed 16/05/2022 014388872 Selva Rani INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-008-008/299-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259315 10/05/2022 Jothi 2924002WL006223 Jothi 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 Jothi BANK OF BARODA(606985)
37 VIRUDHUNAGAR TN-24-002-008-008/317-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259317 10/05/2022 RAJAMANICKAM 2924002WL006223 RAJAMANICKAM 00045 BARB0VIRUDH 880 880 Processed 16/05/2022 014388872 RAJAMANICKAM BANK OF BARODA(606985)
38 VIRUDHUNAGAR TN-24-002-008-008/322-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259318 10/05/2022 Kaleeswari 2924002WL006223 Kaleeswari 00045 BARB0VIRUDH 440 440 Processed 16/05/2022 014388872 Kaleeswari BANK OF BARODA(606985)
39 VIRUDHUNAGAR TN-24-002-008-008/330-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259319 10/05/2022 MUTHULAKSHMI 2924002WL006223 MUTHULAKSHMI 00045 BARB0VIRUDH 440 440 Processed 16/05/2022 014388872 MUTHULAKSHMI BANK OF BARODA(606985)
40 VIRUDHUNAGAR TN-24-002-008-008/338-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259321 10/05/2022 Vasantha 2924002WL006223 Vasantha 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 Vasantha STATE BANK OF INDIA(508548)
41 VIRUDHUNAGAR TN-24-002-008-008/38-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259330 10/05/2022 SEENIAMMAL 2924002WL006223 SEENIAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 SEENIAMMAL BANK OF BARODA(606985)
42 VIRUDHUNAGAR TN-24-002-008-008/40-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259333 10/05/2022 LOGANAYAKI 2924002WL006223 LOGANAYAKI 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 LOGANAYAKI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-008-008/45-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259334 10/05/2022 CHENNAMMAL 2924002WL006223 CHENNAMMAL 00045 BARB0VIRUDH 880 880 Processed 16/05/2022 014388872 CHENNAMMAL BANK OF BARODA(606985)
44 VIRUDHUNAGAR TN-24-002-008-008/46-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259335 10/05/2022 VELAMMAL 2924002WL006223 VELAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 VELAMMAL BANK OF BARODA(606985)
45 VIRUDHUNAGAR TN-24-002-008-008/53-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259337 10/05/2022 VELLAITHAI 2924002WL006223 VELLAITHAI 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 VELLAITHAI BANK OF BARODA(606985)
46 VIRUDHUNAGAR TN-24-002-008-008/54-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259338 10/05/2022 MUTHULAKSHMI 2924002WL006223 MUTHULAKSHMI 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 MUTHULAKSHMI BANK OF BARODA(606985)
47 VIRUDHUNAGAR TN-24-002-008-008/6-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259339 10/05/2022 VELLAICHAMY 2924002WL006223 VELLAICHAMY 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 VELLAICHAMY BANK OF BARODA(606985)
48 VIRUDHUNAGAR TN-24-002-008-008/60-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259340 10/05/2022 MARIYAMMAL 2924002WL006223 MARIYAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 MARIYAMMAL BANK OF BARODA(606985)
49 VIRUDHUNAGAR TN-24-002-008-008/61-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259341 10/05/2022 MUTHULAKSHMI 2924002WL006223 MUTHULAKSHMI 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 MUTHULAKSHMI BANK OF BARODA(606985)
50 VIRUDHUNAGAR TN-24-002-008-008/63-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259342 10/05/2022 AMBIKAVATHI 2924002WL006223 AMBIKAVATHI 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 AMBIKAVATHI BANK OF BARODA(606985)
51 VIRUDHUNAGAR TN-24-002-008-008/65-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259343 10/05/2022 RAMASAMY 2924002WL006223 RAMASAMY 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 RAMASAMY BANK OF BARODA(606985)
52 VIRUDHUNAGAR TN-24-002-008-008/68-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259344 10/05/2022 SARASWATHI 2924002WL006223 SARASWATHI 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 SARASWATHI BANK OF BARODA(606985)
53 VIRUDHUNAGAR TN-24-002-008-008/70-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259345 10/05/2022 THAVASIAMMAL 2924002WL006223 THAVASIAMMAL 00045 BARB0VIRUDH 660 660 Processed 16/05/2022 014388872 THAVASIAMMAL BANK OF BARODA(606985)
54 VIRUDHUNAGAR TN-24-002-008-008/73-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259346 10/05/2022 THANGAMUNIYAMMAL 2924002WL006223 THANGAMUNIYAMMAL 00045 BARB0VIRUDH 880 880 Processed 16/05/2022 014388872 THANGAMUNIYAMMAL BANK OF BARODA(606985)
55 VIRUDHUNAGAR TN-24-002-008-008/86-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259347 10/05/2022 SUPPUTHAI 2924002WL006223 SUPPUTHAI 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 SUPPUTHAI BANK OF BARODA(606985)
56 VIRUDHUNAGAR TN-24-002-008-008/93-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259348 10/05/2022 CHELAKANNU 2924002WL006223 CHELAKANNU 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 CHELAKANNU BANK OF BARODA(606985)
57 VIRUDHUNAGAR TN-24-002-008-008/95-A
(Ellinganaickenpatti) 		2924002000NRG23100520220259349 10/05/2022 SUPPULAKSHMI 2924002WL006223 SUPPULAKSHMI 00045 BARB0VIRUDH 1100 1100 Processed 16/05/2022 014388872 SUPPULAKSHMI BANK OF BARODA(606985)
SubTotal 58176 58176
58 VIRUDHUNAGAR TN-24-002-046-003/158-A
(Senkottai) 		2924002000NRG23100520220259032 10/05/2022 Muniyammal 2924002WL006221 Muniyammal 00048 BKID0008266 440 440 Processed 16/05/2022 014388872 Muniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
59 VIRUDHUNAGAR TN-24-002-046-003/374-A
(Senkottai) 		2924002000NRG23100520220259033 10/05/2022 Ramalakshmi 2924002WL006221 Ramalakshmi 00048 BKID0008266 1405 1405 Rejected 17/05/2022 014388872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 VIRUDHUNAGAR TN-24-002-046-003/413-A
(Senkottai) 		2924002000NRG23100520220259035 10/05/2022 S Lakshmi 2924002WL006221 S Lakshmi 00048 BKID0008266 880 880 Processed 16/05/2022 014388872 S Lakshmi CANARA BANK(508532)
61 VIRUDHUNAGAR TN-24-002-046-046/1-A
(Senkottai) 		2924002000NRG23100520220259039 10/05/2022 V.MARIAPUSHPAM 2924002WL006221 V.MARIAPUSHPAM 00048 BKID0008266 660 660 Processed 16/05/2022 014388872 V.MARIAPUSHPAM PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-046-046/101-A
(Senkottai) 		2924002000NRG23100520220259041 10/05/2022 M SUPPUTHAI 2924002WL006221 M SUPPUTHAI 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 M SUPPUTHAI BANK OF INDIA(508505)
63 VIRUDHUNAGAR TN-24-002-046-046/103-A
(Senkottai) 		2924002000NRG23100520220259044 10/05/2022 M.SUDHA 2924002WL006221 M.SUDHA 00048 BKID0008266 880 880 Processed 16/05/2022 014388872 M.SUDHA BANK OF INDIA(508505)
64 VIRUDHUNAGAR TN-24-002-046-046/104-A
(Senkottai) 		2924002000NRG23100520220259045 10/05/2022 T.Vaiyanan 2924002WL006221 T.Vaiyanan 00048 BKID0008266 880 880 Processed 16/05/2022 014388872 T.Vaiyanan BANK OF INDIA(508505)
65 VIRUDHUNAGAR TN-24-002-046-046/108-A
(Senkottai) 		2924002000NRG23100520220259047 10/05/2022 A LAKSHMI 2924002WL006221 A LAKSHMI 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 A LAKSHMI BANK OF INDIA(508505)
66 VIRUDHUNAGAR TN-24-002-046-046/108-A
(Senkottai) 		2924002000NRG23100520220259046 10/05/2022 ARUNACHELAM 2924002WL006221 ARUNACHELAM 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 ARUNACHELAM BANK OF INDIA(508505)
67 VIRUDHUNAGAR TN-24-002-046-046/117-A
(Senkottai) 		2924002000NRG23100520220259049 10/05/2022 G MURUGESAN 2924002WL006221 G MURUGESAN 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 G MURUGESAN BANK OF INDIA(508505)
68 VIRUDHUNAGAR TN-24-002-046-046/121-A
(Senkottai) 		2924002000NRG23100520220259051 10/05/2022 M ESWARI 2924002WL006221 M ESWARI 00048 BKID0008266 660 660 Processed 16/05/2022 014388872 M ESWARI BANK OF INDIA(508505)
69 VIRUDHUNAGAR TN-24-002-046-046/123-A
(Senkottai) 		2924002000NRG23100520220259053 10/05/2022 Krishnan 2924002WL006221 Krishnan 00048 BKID0008266 1405 1405 Processed 16/05/2022 014388872 Krishnan BANK OF INDIA(508505)
70 VIRUDHUNAGAR TN-24-002-046-046/131-A
(Senkottai) 		2924002000NRG23100520220259055 10/05/2022 K.Panchavarnam 2924002WL006221 K.Panchavarnam 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 K.Panchavarnam BANK OF INDIA(508505)
71 VIRUDHUNAGAR TN-24-002-046-046/132-A
(Senkottai) 		2924002000NRG23100520220259056 10/05/2022 K MARIAPPAN 2924002WL006221 K MARIAPPAN 00048 BKID0008266 1405 1405 Processed 16/05/2022 014388872 K MARIAPPAN PALLAVAN GRAMA BANK(607052)
72 VIRUDHUNAGAR TN-24-002-046-046/133-A
(Senkottai) 		2924002000NRG23100520220259057 10/05/2022 L.SUNDARAMMAL 2924002WL006221 L.SUNDARAMMAL 00048 BKID0008266 660 660 Processed 16/05/2022 014388872 L.SUNDARAMMAL BANK OF INDIA(508505)
73 VIRUDHUNAGAR TN-24-002-046-046/136-A
(Senkottai) 		2924002000NRG23100520220259058 10/05/2022 K VELAMMAL 2924002WL006221 K VELAMMAL 00048 BKID0008266 880 880 Processed 16/05/2022 014388872 K VELAMMAL PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-046-046/137-A
(Senkottai) 		2924002000NRG23100520220259059 10/05/2022 A CHANDRA 2924002WL006221 A CHANDRA 00048 BKID0008266 660 660 Processed 16/05/2022 014388872 A CHANDRA BANK OF INDIA(508505)
75 VIRUDHUNAGAR TN-24-002-046-046/138-A
(Senkottai) 		2924002000NRG23100520220259060 10/05/2022 P LINGAMMAL 2924002WL006221 P LINGAMMAL 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 P LINGAMMAL BANK OF INDIA(508505)
76 VIRUDHUNAGAR TN-24-002-046-046/139-A
(Senkottai) 		2924002000NRG23100520220259061 10/05/2022 Pandiyammal 2924002WL006221 Pandiyammal 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 Pandiyammal BANK OF INDIA(508505)
77 VIRUDHUNAGAR TN-24-002-046-046/141-A
(Senkottai) 		2924002000NRG23100520220259063 10/05/2022 C RAKKAMMAL 2924002WL006221 C RAKKAMMAL 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 C RAKKAMMAL BANK OF INDIA(508505)
78 VIRUDHUNAGAR TN-24-002-046-046/143-A
(Senkottai) 		2924002000NRG23100520220259064 10/05/2022 S PAPPATHI 2924002WL006221 S PAPPATHI 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 S PAPPATHI BANK OF INDIA(508505)
79 VIRUDHUNAGAR TN-24-002-046-046/144-A
(Senkottai) 		2924002000NRG23100520220259065 10/05/2022 C MUKKAMMAL 2924002WL006221 C MUKKAMMAL 00048 BKID0008266 440 440 Processed 16/05/2022 014388872 C MUKKAMMAL BANK OF INDIA(508505)
80 VIRUDHUNAGAR TN-24-002-046-046/147-A
(Senkottai) 		2924002000NRG23100520220259066 10/05/2022 P MARIAMMAL 2924002WL006221 P MARIAMMAL 00048 BKID0008266 660 660 Processed 16/05/2022 014388872 P MARIAMMAL BANK OF INDIA(508505)
81 VIRUDHUNAGAR TN-24-002-046-046/150-A
(Senkottai) 		2924002000NRG23100520220259068 10/05/2022 A.Palaniselvi 2924002WL006221 A.Palaniselvi 00048 BKID0008266 880 880 Processed 16/05/2022 014388872 A.Palaniselvi BANK OF INDIA(508505)
82 VIRUDHUNAGAR TN-24-002-046-046/154-A
(Senkottai) 		2924002000NRG23100520220259070 10/05/2022 Saraswathi 2924002WL006221 Saraswathi 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 Saraswathi TAMILNAD MERCANTILE BANK LTD.(607187)
83 VIRUDHUNAGAR TN-24-002-046-046/160-A
(Senkottai) 		2924002000NRG23100520220259072 10/05/2022 R MAHESWARI 2924002WL006221 R MAHESWARI 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 R MAHESWARI BANK OF INDIA(508505)
84 VIRUDHUNAGAR TN-24-002-046-046/161-A
(Senkottai) 		2924002000NRG23100520220259073 10/05/2022 Mariyammal 2924002WL006221 Mariyammal 00048 BKID0008266 880 880 Processed 16/05/2022 014388872 Mariyammal BANK OF INDIA(508505)
85 VIRUDHUNAGAR TN-24-002-046-046/162-A
(Senkottai) 		2924002000NRG23100520220259074 10/05/2022 M PANDIYAMMAL 2924002WL006221 M PANDIYAMMAL 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 M PANDIYAMMAL BANK OF INDIA(508505)
86 VIRUDHUNAGAR TN-24-002-046-046/165-A
(Senkottai) 		2924002000NRG23100520220259075 10/05/2022 T PAPPA 2924002WL006221 T PAPPA 00048 BKID0008266 880 880 Processed 16/05/2022 014388872 T PAPPA BANK OF INDIA(508505)
87 VIRUDHUNAGAR TN-24-002-046-046/166-a
(Senkottai) 		2924002000NRG23100520220259076 10/05/2022 N.Panchavarnam 2924002WL006221 N.Panchavarnam 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 N.Panchavarnam STATE BANK OF INDIA(508548)
88 VIRUDHUNAGAR TN-24-002-046-046/183-A
(Senkottai) 		2924002000NRG23100520220259078 10/05/2022 S ALAGAMMAL 2924002WL006221 S ALAGAMMAL 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 S ALAGAMMAL BANK OF INDIA(508505)
89 VIRUDHUNAGAR TN-24-002-046-046/189-A
(Senkottai) 		2924002000NRG23100520220259081 10/05/2022 M SANMUGATHAI 2924002WL006221 M SANMUGATHAI 00048 BKID0008266 660 660 Processed 16/05/2022 014388872 M SANMUGATHAI BANK OF INDIA(508505)
90 VIRUDHUNAGAR TN-24-002-046-046/194-A
(Senkottai) 		2924002000NRG23100520220259083 10/05/2022 C.SUMATHI 2924002WL006221 C.SUMATHI 00048 BKID0008266 440 440 Processed 16/05/2022 014388872 C.SUMATHI BANK OF INDIA(508505)
91 VIRUDHUNAGAR TN-24-002-046-046/2-A
(Senkottai) 		2924002000NRG23100520220259085 10/05/2022 P SUBBU THAI 2924002WL006221 P SUBBU THAI 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 P SUBBU THAI BANK OF INDIA(508505)
92 VIRUDHUNAGAR TN-24-002-046-046/201-A
(Senkottai) 		2924002000NRG23100520220259086 10/05/2022 THANGAMUNIAMMAL 2924002WL006221 THANGAMUNIAMMAL 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 THANGAMUNIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
93 VIRUDHUNAGAR TN-24-002-046-046/202-A
(Senkottai) 		2924002000NRG23100520220259087 10/05/2022 M.PALANIAMMAL 2924002WL006221 M.PALANIAMMAL 00048 BKID0008266 220 220 Processed 16/05/2022 014388872 M.PALANIAMMAL BANK OF INDIA(508505)
94 VIRUDHUNAGAR TN-24-002-046-046/203-A
(Senkottai) 		2924002000NRG23100520220259088 10/05/2022 P.CHELLATHAI 2924002WL006221 P.CHELLATHAI 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 P.CHELLATHAI BANK OF INDIA(508505)
95 VIRUDHUNAGAR TN-24-002-046-046/205-A
(Senkottai) 		2924002000NRG23100520220259089 10/05/2022 R.RAJESWARI 2924002WL006221 R.RAJESWARI 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 R.RAJESWARI PALLAVAN GRAMA BANK(607052)
96 VIRUDHUNAGAR TN-24-002-046-046/208-A
(Senkottai) 		2924002000NRG23100520220259090 10/05/2022 M.MARIAMMAL 2924002WL006221 M.MARIAMMAL 00048 BKID0008266 440 440 Processed 16/05/2022 014388872 M.MARIAMMAL BANK OF INDIA(508505)
97 VIRUDHUNAGAR TN-24-002-046-046/211-A
(Senkottai) 		2924002000NRG23100520220259091 10/05/2022 P.KALISWARI 2924002WL006221 P.KALISWARI 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 P.KALISWARI TAMILNAD MERCANTILE BANK LTD.(607187)
98 VIRUDHUNAGAR TN-24-002-046-046/213-A
(Senkottai) 		2924002000NRG23100520220259092 10/05/2022 K.SHANMUGATHAI 2924002WL006221 K.SHANMUGATHAI 00048 BKID0008266 880 880 Processed 16/05/2022 014388872 K.SHANMUGATHAI TAMILNAD MERCANTILE BANK LTD.(607187)
99 VIRUDHUNAGAR TN-24-002-046-046/218-A
(Senkottai) 		2924002000NRG23100520220259093 10/05/2022 V.MUNIAMMAL 2924002WL006221 V.MUNIAMMAL 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 V.MUNIAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
100 VIRUDHUNAGAR TN-24-002-046-046/219-A
(Senkottai) 		2924002000NRG23100520220259094 10/05/2022 P.Pechiyammal 2924002WL006221 P.Pechiyammal 00048 BKID0008266 660 660 Processed 16/05/2022 014388872 P.Pechiyammal BANK OF INDIA(508505)
101 VIRUDHUNAGAR TN-24-002-046-046/222-A
(Senkottai) 		2924002000NRG23100520220259095 10/05/2022 P.SUGANTHI 2924002WL006221 P.SUGANTHI 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 P.SUGANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
102 VIRUDHUNAGAR TN-24-002-046-046/223-A
(Senkottai) 		2924002000NRG23100520220259096 10/05/2022 M.SAKKAMMAL 2924002WL006221 M.SAKKAMMAL 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 M.SAKKAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
103 VIRUDHUNAGAR TN-24-002-046-046/228-A
(Senkottai) 		2924002000NRG23100520220259097 10/05/2022 Shanmugalakshmi 2924002WL006221 Shanmugalakshmi 00048 BKID0008266 880 880 Processed 16/05/2022 014388872 Shanmugalakshmi BANK OF INDIA(508505)
104 VIRUDHUNAGAR TN-24-002-046-046/229-A
(Senkottai) 		2924002000NRG23100520220259098 10/05/2022 S.MUNIAMMAL 2924002WL006221 S.MUNIAMMAL 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 S.MUNIAMMAL BANK OF INDIA(508505)
105 VIRUDHUNAGAR TN-24-002-046-046/234-A
(Senkottai) 		2924002000NRG23100520220259099 10/05/2022 S.GANAPATHIAMMAL 2924002WL006221 S.GANAPATHIAMMAL 00048 BKID0008266 660 660 Processed 16/05/2022 014388872 S.GANAPATHIAMMAL BANK OF INDIA(508505)
106 VIRUDHUNAGAR TN-24-002-046-046/241-A
(Senkottai) 		2924002000NRG23100520220259101 10/05/2022 S.PAPPA 2924002WL006221 S.PAPPA 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 S.PAPPA BANK OF BARODA(606985)
107 VIRUDHUNAGAR TN-24-002-046-046/259-A
(Senkottai) 		2924002000NRG23100520220259105 10/05/2022 Thangaraj 2924002WL006221 Thangaraj 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 Thangaraj TAMILNAD MERCANTILE BANK LTD.(607187)
108 VIRUDHUNAGAR TN-24-002-046-046/264-A
(Senkottai) 		2924002000NRG23100520220259106 10/05/2022 M.PONNUTHAI 2924002WL006221 M.PONNUTHAI 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 M.PONNUTHAI BANK OF INDIA(508505)
109 VIRUDHUNAGAR TN-24-002-046-046/268-A
(Senkottai) 		2924002000NRG23100520220259107 10/05/2022 M.UMADEVI 2924002WL006221 M.UMADEVI 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 M.UMADEVI BANK OF INDIA(508505)
110 VIRUDHUNAGAR TN-24-002-046-046/276-A
(Senkottai) 		2924002000NRG23100520220259110 10/05/2022 J.Seethaiyammal 2924002WL006221 J.Seethaiyammal 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 J.Seethaiyammal BANK OF INDIA(508505)
111 VIRUDHUNAGAR TN-24-002-046-046/281-A
(Senkottai) 		2924002000NRG23100520220259111 10/05/2022 T.Mariammal 2924002WL006221 T.Mariammal 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 T.Mariammal BANK OF INDIA(508505)
112 VIRUDHUNAGAR TN-24-002-046-046/283-A
(Senkottai) 		2924002000NRG23100520220259112 10/05/2022 Puvanaswari 2924002WL006221 Puvanaswari 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 Puvanaswari BANK OF INDIA(508505)
113 VIRUDHUNAGAR TN-24-002-046-046/292-A
(Senkottai) 		2924002000NRG23100520220259113 10/05/2022 Karuppammal 2924002WL006221 Karuppammal 00048 BKID0008266 880 880 Processed 16/05/2022 014388872 Karuppammal BANK OF INDIA(508505)
114 VIRUDHUNAGAR TN-24-002-046-046/293-A
(Senkottai) 		2924002000NRG23100520220259114 10/05/2022 P.SUPPUTHAI 2924002WL006221 P.SUPPUTHAI 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 P.SUPPUTHAI BANK OF INDIA(508505)
115 VIRUDHUNAGAR TN-24-002-046-046/306-a
(Senkottai) 		2924002000NRG23100520220259117 10/05/2022 S.Muthaiya 2924002WL006221 S.Muthaiya 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 S.Muthaiya BANK OF INDIA(508505)
116 VIRUDHUNAGAR TN-24-002-046-046/306-a
(Senkottai) 		2924002000NRG23100520220259116 10/05/2022 Vinayagam 2924002WL006221 Vinayagam 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 Vinayagam BANK OF INDIA(508505)
117 VIRUDHUNAGAR TN-24-002-046-046/307-a
(Senkottai) 		2924002000NRG23100520220259118 10/05/2022 N.Meenammal 2924002WL006221 N.Meenammal 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 N.Meenammal BANK OF INDIA(508505)
118 VIRUDHUNAGAR TN-24-002-046-046/309-a
(Senkottai) 		2924002000NRG23100520220259120 10/05/2022 K.SELVI 2924002WL006221 K.SELVI 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 K.SELVI BANK OF INDIA(508505)
119 VIRUDHUNAGAR TN-24-002-046-046/317-a
(Senkottai) 		2924002000NRG23100520220259121 10/05/2022 K.MAHARANI 2924002WL006221 K.MAHARANI 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 K.MAHARANI HDFC BANK LTD(607152)
120 VIRUDHUNAGAR TN-24-002-046-046/320-a
(Senkottai) 		2924002000NRG23100520220259122 10/05/2022 K.MAREESWARI 2924002WL006221 K.MAREESWARI 00048 BKID0008266 880 880 Processed 16/05/2022 014388872 K.MAREESWARI BANK OF INDIA(508505)
121 VIRUDHUNAGAR TN-24-002-046-046/322-a
(Senkottai) 		2924002000NRG23100520220259123 10/05/2022 P.KARUPPANNAN 2924002WL006221 P.KARUPPANNAN 00048 BKID0008266 1405 1405 Processed 16/05/2022 014388872 P.KARUPPANNAN BANK OF INDIA(508505)
122 VIRUDHUNAGAR TN-24-002-046-046/330-a
(Senkottai) 		2924002000NRG23100520220259125 10/05/2022 Rani 2924002WL006221 Rani 00048 BKID0008266 660 660 Processed 16/05/2022 014388872 Rani BANK OF INDIA(508505)
123 VIRUDHUNAGAR TN-24-002-046-046/332-a
(Senkottai) 		2924002000NRG23100520220259127 10/05/2022 M.THILAGAWATHY 2924002WL006221 M.THILAGAWATHY 00048 BKID0008266 843 843 Processed 16/05/2022 014388872 M.THILAGAWATHY BANK OF INDIA(508505)
124 VIRUDHUNAGAR TN-24-002-046-046/335-A
(Senkottai) 		2924002000NRG23100520220259128 10/05/2022 S.Veeralakshmi 2924002WL006221 S.Veeralakshmi 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 S.Veeralakshmi BANK OF INDIA(508505)
125 VIRUDHUNAGAR TN-24-002-046-046/344-A
(Senkottai) 		2924002000NRG23100520220259130 10/05/2022 SIVAPACKIYAM 2924002WL006221 SIVAPACKIYAM 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 SIVAPACKIYAM BANK OF INDIA(508505)
126 VIRUDHUNAGAR TN-24-002-046-046/346-A
(Senkottai) 		2924002000NRG23100520220259131 10/05/2022 SARASWATHY 2924002WL006221 SARASWATHY 00048 BKID0008266 880 880 Processed 16/05/2022 014388872 SARASWATHY CANARA BANK(508532)
127 VIRUDHUNAGAR TN-24-002-046-046/355-A
(Senkottai) 		2924002000NRG23100520220259135 10/05/2022 M.SEETHALAKSHMI 2924002WL006221 M.SEETHALAKSHMI 00048 BKID0008266 880 880 Processed 16/05/2022 014388872 M.SEETHALAKSHMI BANK OF INDIA(508505)
128 VIRUDHUNAGAR TN-24-002-046-046/357-A
(Senkottai) 		2924002000NRG23100520220259136 10/05/2022 M.Karthigaijothi 2924002WL006221 M.Karthigaijothi 00048 BKID0008266 880 880 Processed 16/05/2022 014388872 M.Karthigaijothi BANK OF INDIA(508505)
129 VIRUDHUNAGAR TN-24-002-046-046/367-A
(Senkottai) 		2924002000NRG23100520220259137 10/05/2022 Sarojadevi 2924002WL006221 Sarojadevi 00048 BKID0008266 880 880 Processed 16/05/2022 014388872 Sarojadevi PALLAVAN GRAMA BANK(607052)
130 VIRUDHUNAGAR TN-24-002-046-046/368-A
(Senkottai) 		2924002000NRG23100520220259138 10/05/2022 Barathi 2924002WL006221 Barathi 00048 BKID0008266 880 880 Processed 16/05/2022 014388872 Barathi BANK OF INDIA(508505)
131 VIRUDHUNAGAR TN-24-002-046-046/370-A
(Senkottai) 		2924002000NRG23100520220259139 10/05/2022 S.Paramasivam 2924002WL006221 S.Paramasivam 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 S.Paramasivam BANK OF INDIA(508505)
132 VIRUDHUNAGAR TN-24-002-046-046/372-A
(Senkottai) 		2924002000NRG23100520220259140 10/05/2022 V.Kaliyappan 2924002WL006221 V.Kaliyappan 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 V.Kaliyappan BANK OF INDIA(508505)
133 VIRUDHUNAGAR TN-24-002-046-046/388-A
(Senkottai) 		2924002000NRG23100520220259142 10/05/2022 Sanjeevi 2924002WL006221 Sanjeevi 00048 BKID0008266 440 440 Processed 16/05/2022 014388872 Sanjeevi BANK OF INDIA(508505)
134 VIRUDHUNAGAR TN-24-002-046-046/391-A
(Senkottai) 		2924002000NRG23100520220259143 10/05/2022 Chinnapandiyammal 2924002WL006221 Chinnapandiyammal 00048 BKID0008266 1405 1405 Processed 16/05/2022 014388872 Chinnapandiyammal BANK OF INDIA(508505)
135 VIRUDHUNAGAR TN-24-002-046-046/392-A
(Senkottai) 		2924002000NRG23100520220259144 10/05/2022 Vijayalakshmi 2924002WL006221 Vijayalakshmi 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 Vijayalakshmi BANK OF INDIA(508505)
136 VIRUDHUNAGAR TN-24-002-046-046/393-A
(Senkottai) 		2924002000NRG23100520220259145 10/05/2022 Jeyarani 2924002WL006221 Jeyarani 00048 BKID0008266 880 880 Processed 16/05/2022 014388872 Jeyarani BANK OF INDIA(508505)
137 VIRUDHUNAGAR TN-24-002-046-046/395-A
(Senkottai) 		2924002000NRG23100520220259146 10/05/2022 M Lakshmi 2924002WL006221 M Lakshmi 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 M Lakshmi INDIAN OVERSEAS BANK(508541)
138 VIRUDHUNAGAR TN-24-002-046-046/4-A
(Senkottai) 		2924002000NRG23100520220259147 10/05/2022 M.SUPPUTHAI 2924002WL006221 M.SUPPUTHAI 00048 BKID0008266 880 880 Processed 16/05/2022 014388872 M.SUPPUTHAI BANK OF INDIA(508505)
139 VIRUDHUNAGAR TN-24-002-046-046/405-A
(Senkottai) 		2924002000NRG23100520220259148 10/05/2022 N Pandeeswari 2924002WL006221 N Pandeeswari 00048 BKID0008266 440 440 Processed 16/05/2022 014388872 N Pandeeswari BANK OF INDIA(508505)
140 VIRUDHUNAGAR TN-24-002-046-046/71-A
(Senkottai) 		2924002000NRG23100520220259158 10/05/2022 Muthulakshmi 2924002WL006221 Muthulakshmi 00048 BKID0008266 660 660 Processed 16/05/2022 014388872 Muthulakshmi BANK OF INDIA(508505)
141 VIRUDHUNAGAR TN-24-002-046-046/85-A
(Senkottai) 		2924002000NRG23100520220259160 10/05/2022 Lakshmi 2924002WL006221 Lakshmi 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 Lakshmi BANK OF INDIA(508505)
142 VIRUDHUNAGAR TN-24-002-046-046/88-A
(Senkottai) 		2924002000NRG23100520220259161 10/05/2022 P MALLIGA 2924002WL006221 P MALLIGA 00048 BKID0008266 1100 1100 Processed 16/05/2022 014388872 P MALLIGA BANK OF INDIA(508505)
143 VIRUDHUNAGAR TN-24-002-046-046/90-A
(Senkottai) 		2924002000NRG23100520220259162 10/05/2022 A.Paulraj 2924002WL006221 A.Paulraj 00048 BKID0008266 880 880 Processed 16/05/2022 014388872 A.Paulraj BANK OF INDIA(508505)
144 VIRUDHUNAGAR TN-24-002-046-046/94-A
(Senkottai) 		2924002000NRG23100520220259164 10/05/2022 S.SAMUTHIRAVALLI 2924002WL006221 S.SAMUTHIRAVALLI 00048 BKID0008266 440 440 Processed 16/05/2022 014388872 S.SAMUTHIRAVALLI BANK OF INDIA(508505)
145 VIRUDHUNAGAR TN-24-002-046-046/99-A
(Senkottai) 		2924002000NRG23100520220259166 10/05/2022 S GANAPATHY 2924002WL006221 S GANAPATHY 00048 BKID0008266 880 880 Processed 16/05/2022 014388872 S GANAPATHY BANK OF INDIA(508505)
146 VIRUDHUNAGAR TN-24-002-046-046/99-A
(Senkottai) 		2924002000NRG23100520220259165 10/05/2022 V SOUNDRAPANDI 2924002WL006221 V SOUNDRAPANDI 00048 BKID0008266 880 880 Processed 16/05/2022 014388872 V SOUNDRAPANDI BANK OF INDIA(508505)
SubTotal 84648 84648
147 VIRUDHUNAGAR TN-24-002-006-001/445-A
(Chinnavadi) 		2924002000NRG23100520220255810 10/05/2022 Ramar 2924002WL006122 Ramar 00176 IDIB000R008 690 690 Processed 16/05/2022 014388872 Ramar INDIAN BANK(607105)
148 VIRUDHUNAGAR TN-24-002-006-001/447-A
(Chinnavadi) 		2924002000NRG23100520220255811 10/05/2022 Mariyammal 2924002WL006122 Mariyammal 00176 IDIB000R008 460 460 Processed 16/05/2022 014388872 Mariyammal INDIAN BANK(607105)
149 VIRUDHUNAGAR TN-24-002-006-001/461-A
(Chinnavadi) 		2924002000NRG23100520220255812 10/05/2022 Muniyasamy 2924002WL006122 Muniyasamy 00176 IDIB000R008 562 562 Processed 16/05/2022 014388872 Muniyasamy INDIAN BANK(607105)
150 VIRUDHUNAGAR TN-24-002-006-001/491-A
(Chinnavadi) 		2924002000NRG23100520220255813 10/05/2022 Panchavarnam 2924002WL006122 Panchavarnam 00176 IDIB000R008 843 843 Processed 16/05/2022 014388872 Panchavarnam INDIAN OVERSEAS BANK(508541)
151 VIRUDHUNAGAR TN-24-002-006-001/494-A
(Chinnavadi) 		2924002000NRG23100520220255814 10/05/2022 Visvanathan 2924002WL006122 Visvanathan 00176 IDIB000R008 1124 1124 Processed 16/05/2022 014388872 Visvanathan INDIAN BANK(607105)
152 VIRUDHUNAGAR TN-24-002-006-006/11-A
(Chinnavadi) 		2924002000NRG23100520220255819 10/05/2022 Sermathai 2924002WL006122 Sermathai 00176 IDIB000R008 562 562 Processed 16/05/2022 014388872 Sermathai INDIAN BANK(607105)
153 VIRUDHUNAGAR TN-24-002-006-006/138-A
(Chinnavadi) 		2924002000NRG23100520220255820 10/05/2022 KASHTHOORI 2924002WL006122 KASHTHOORI 00176 IDIB000R008 920 920 Processed 16/05/2022 014388872 KASHTHOORI INDIAN BANK(607105)
154 VIRUDHUNAGAR TN-24-002-006-006/139-A
(Chinnavadi) 		2924002000NRG23100520220255821 10/05/2022 Subbammal 2924002WL006122 Subbammal 00176 IDIB000R008 460 460 Processed 16/05/2022 014388872 Subbammal INDIAN BANK(607105)
155 VIRUDHUNAGAR TN-24-002-006-006/158-A
(Chinnavadi) 		2924002000NRG23100520220255823 10/05/2022 BARAMASIVAM 2924002WL006122 BARAMASIVAM 00176 IDIB000R008 920 920 Processed 16/05/2022 014388872 BARAMASIVAM INDIAN BANK(607105)
156 VIRUDHUNAGAR TN-24-002-006-006/160-A
(Chinnavadi) 		2924002000NRG23100520220255824 10/05/2022 Meenachisundaram 2924002WL006122 Meenachisundaram 00176 IDIB000R008 690 690 Processed 16/05/2022 014388872 Meenachisundaram INDIAN BANK(607105)
157 VIRUDHUNAGAR TN-24-002-006-006/164-A
(Chinnavadi) 		2924002000NRG23100520220255825 10/05/2022 ALAKUMEENA 2924002WL006122 ALAKUMEENA 00176 IDIB000R008 920 920 Processed 16/05/2022 014388872 ALAKUMEENA INDIAN BANK(607105)
158 VIRUDHUNAGAR TN-24-002-006-006/165-A
(Chinnavadi) 		2924002000NRG23100520220255826 10/05/2022 RAMALAKSHMI 2924002WL006122 RAMALAKSHMI 00176 IDIB000R008 460 460 Processed 16/05/2022 014388872 RAMALAKSHMI INDIAN BANK(607105)
159 VIRUDHUNAGAR TN-24-002-006-006/168-A
(Chinnavadi) 		2924002000NRG23100520220255827 10/05/2022 Madasamy 2924002WL006122 Madasamy 00176 IDIB000R008 690 690 Processed 16/05/2022 014388872 Madasamy INDIAN BANK(607105)
160 VIRUDHUNAGAR TN-24-002-006-006/169-A
(Chinnavadi) 		2924002000NRG23100520220255828 10/05/2022 SARASHVATHI 2924002WL006122 SARASHVATHI 00176 IDIB000R008 690 690 Processed 16/05/2022 014388872 SARASHVATHI INDIAN BANK(607105)
161 VIRUDHUNAGAR TN-24-002-006-006/175-A
(Chinnavadi) 		2924002000NRG23100520220255829 10/05/2022 MUTHUKANAKAM 2924002WL006122 MUTHUKANAKAM 00176 IDIB000R008 690 690 Processed 16/05/2022 014388872 MUTHUKANAKAM STATE BANK OF INDIA(508548)
162 VIRUDHUNAGAR TN-24-002-006-006/199-A
(Chinnavadi) 		2924002000NRG23100520220255830 10/05/2022 SUBBUPILLAI 2924002WL006122 SUBBUPILLAI 00176 IDIB000R008 920 920 Processed 16/05/2022 014388872 SUBBUPILLAI INDIAN BANK(607105)
163 VIRUDHUNAGAR TN-24-002-006-006/243-A
(Chinnavadi) 		2924002000NRG23100520220255832 10/05/2022 POORANAMMAL 2924002WL006122 POORANAMMAL 00176 IDIB000R008 690 690 Processed 16/05/2022 014388872 POORANAMMAL INDIAN BANK(607105)
164 VIRUDHUNAGAR TN-24-002-006-006/255-A
(Chinnavadi) 		2924002000NRG23100520220255833 10/05/2022 Guruvammal 2924002WL006122 Guruvammal 00176 IDIB000R008 460 460 Processed 16/05/2022 014388872 Guruvammal INDIAN BANK(607105)
165 VIRUDHUNAGAR TN-24-002-006-006/29-A
(Chinnavadi) 		2924002000NRG23100520220255834 10/05/2022 Poornammal 2924002WL006122 Poornammal 00176 IDIB000R008 460 460 Processed 16/05/2022 014388872 Poornammal INDIAN BANK(607105)
166 VIRUDHUNAGAR TN-24-002-006-006/301-A
(Chinnavadi) 		2924002000NRG23100520220255835 10/05/2022 Rani 2924002WL006122 Rani 00176 IDIB000R008 1124 1124 Processed 16/05/2022 014388872 Rani INDIAN BANK(607105)
167 VIRUDHUNAGAR TN-24-002-006-006/302-A
(Chinnavadi) 		2924002000NRG23100520220255836 10/05/2022 Seeniyammal 2924002WL006122 Seeniyammal 00176 IDIB000R008 690 690 Processed 16/05/2022 014388872 Seeniyammal INDIAN BANK(607105)
168 VIRUDHUNAGAR TN-24-002-006-006/323-A
(Chinnavadi) 		2924002000NRG23100520220255837 10/05/2022 Ponnuthai 2924002WL006122 Ponnuthai 00176 IDIB000R008 920 920 Processed 16/05/2022 014388872 Ponnuthai INDIAN BANK(607105)
169 VIRUDHUNAGAR TN-24-002-006-006/327-A
(Chinnavadi) 		2924002000NRG23100520220255838 10/05/2022 Dhanam 2924002WL006122 Dhanam 00176 IDIB000R008 920 920 Processed 16/05/2022 014388872 Dhanam INDIAN BANK(607105)
170 VIRUDHUNAGAR TN-24-002-006-006/333-A
(Chinnavadi) 		2924002000NRG23100520220255839 10/05/2022 Muniyammal 2924002WL006122 Muniyammal 00176 IDIB000R008 460 460 Processed 16/05/2022 014388872 Muniyammal INDIAN BANK(607105)
171 VIRUDHUNAGAR TN-24-002-006-006/334-A
(Chinnavadi) 		2924002000NRG23100520220255840 10/05/2022 Subbammal 2924002WL006122 Subbammal 00176 IDIB000R008 920 920 Processed 16/05/2022 014388872 Subbammal INDIAN BANK(607105)
172 VIRUDHUNAGAR TN-24-002-006-006/379-A
(Chinnavadi) 		2924002000NRG23100520220255841 10/05/2022 KALEESWARI 2924002WL006122 KALEESWARI 00176 IDIB000R008 920 920 Processed 16/05/2022 014388872 KALEESWARI INDIAN BANK(607105)
173 VIRUDHUNAGAR TN-24-002-006-006/400-A
(Chinnavadi) 		2924002000NRG23100520220255842 10/05/2022 ESWARAN 2924002WL006122 ESWARAN 00176 IDIB000R008 1124 1124 Processed 16/05/2022 014388872 ESWARAN INDIAN BANK(607105)
174 VIRUDHUNAGAR TN-24-002-006-006/418-A
(Chinnavadi) 		2924002000NRG23100520220255843 10/05/2022 GOTHAIYAMMAL 2924002WL006122 GOTHAIYAMMAL 00176 IDIB000R008 690 690 Processed 16/05/2022 014388872 GOTHAIYAMMAL INDIAN BANK(607105)
175 VIRUDHUNAGAR TN-24-002-006-006/54-A
(Chinnavadi) 		2924002000NRG23100520220255844 10/05/2022 THANKAVEL 2924002WL006122 THANKAVEL 00176 IDIB000R008 690 690 Processed 16/05/2022 014388872 THANKAVEL BANK OF INDIA(508505)
176 VIRUDHUNAGAR TN-24-002-006-006/59-A
(Chinnavadi) 		2924002000NRG23100520220255846 10/05/2022 INDHURANI 2924002WL006122 INDHURANI 00176 IDIB000R008 460 460 Processed 16/05/2022 014388872 INDHURANI INDIAN BANK(607105)
177 VIRUDHUNAGAR TN-24-002-006-006/60-A
(Chinnavadi) 		2924002000NRG23100520220255847 10/05/2022 Chitra 2924002WL006122 Chitra 00176 IDIB000R008 690 690 Processed 16/05/2022 014388872 Chitra INDIAN BANK(607105)
178 VIRUDHUNAGAR TN-24-002-006-006/62-A
(Chinnavadi) 		2924002000NRG23100520220255848 10/05/2022 Subbuthai 2924002WL006122 Subbuthai 00176 IDIB000R008 690 690 Processed 16/05/2022 014388872 Subbuthai INDIAN BANK(607105)
179 VIRUDHUNAGAR TN-24-002-006-006/77-A
(Chinnavadi) 		2924002000NRG23100520220255849 10/05/2022 CHELLATHAY 2924002WL006122 CHELLATHAY 00176 IDIB000R008 690 690 Processed 16/05/2022 014388872 CHELLATHAY INDIAN BANK(607105)
180 VIRUDHUNAGAR TN-24-002-006-006/86-A
(Chinnavadi) 		2924002000NRG23100520220255850 10/05/2022 MARIMUTHTHU 2924002WL006122 MARIMUTHTHU 00176 IDIB000R008 460 460 Processed 16/05/2022 014388872 MARIMUTHTHU INDIAN BANK(607105)
181 VIRUDHUNAGAR TN-24-002-006-006/92-A
(Chinnavadi) 		2924002000NRG23100520220255851 10/05/2022 Subbuthai 2924002WL006122 Subbuthai 00176 IDIB000R008 460 460 Processed 16/05/2022 014388872 Subbuthai INDIAN BANK(607105)
SubTotal 25119 25119
182 VIRUDHUNAGAR TN-24-002-009-001/446-B
(Endappuli) 		2924002000NRG23100520220255180 10/05/2022 petchiyammal 2924002WL006116 petchiyammal 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 petchiyammal INDIAN BANK(607105)
183 VIRUDHUNAGAR TN-24-002-009-001/456-A
(Endappuli) 		2924002000NRG23100520220255181 10/05/2022 Annalakshmi 2924002WL006116 Annalakshmi 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Annalakshmi INDIAN BANK(607105)
184 VIRUDHUNAGAR TN-24-002-009-001/462-A
(Endappuli) 		2924002000NRG23100520220255182 10/05/2022 Sellavalli 2924002WL006116 Sellavalli 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Sellavalli INDIAN OVERSEAS BANK(508541)
185 VIRUDHUNAGAR TN-24-002-009-001/465-A
(Endappuli) 		2924002000NRG23100520220255183 10/05/2022 KALAIYARASI 2924002WL006116 KALAIYARASI 00176 IDIB000V025 1405 1405 Processed 16/05/2022 014388872 KALAIYARASI INDIAN BANK(607105)
186 VIRUDHUNAGAR TN-24-002-009-001/467-A
(Endappuli) 		2924002000NRG23100520220255184 10/05/2022 Poongothai 2924002WL006116 Poongothai 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 Poongothai INDIAN BANK(607105)
187 VIRUDHUNAGAR TN-24-002-009-001/473-A
(Endappuli) 		2924002000NRG23100520220255185 10/05/2022 POUNEESWARI 2924002WL006116 POUNEESWARI 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 POUNEESWARI STATE BANK OF INDIA(508548)
188 VIRUDHUNAGAR TN-24-002-009-001/491-A
(Endappuli) 		2924002000NRG23100520220255186 10/05/2022 Ponnulakshmi 2924002WL006116 Ponnulakshmi 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 Ponnulakshmi INDIAN BANK(607105)
189 VIRUDHUNAGAR TN-24-002-009-001/494-A
(Endappuli) 		2924002000NRG23100520220255187 10/05/2022 Mariyammal 2924002WL006116 Mariyammal 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 Mariyammal INDIAN BANK(607105)
190 VIRUDHUNAGAR TN-24-002-009-001/499-A
(Endappuli) 		2924002000NRG23100520220255188 10/05/2022 Alagarsamy 2924002WL006116 Alagarsamy 00176 IDIB000V025 1405 1405 Processed 16/05/2022 014388872 Alagarsamy INDIAN BANK(607105)
191 VIRUDHUNAGAR TN-24-002-009-001/500-A
(Endappuli) 		2924002000NRG23100520220255189 10/05/2022 Murugaiya 2924002WL006116 Murugaiya 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Murugaiya INDIAN BANK(607105)
192 VIRUDHUNAGAR TN-24-002-009-001/543-A
(Endappuli) 		2924002000NRG23100520220255191 10/05/2022 MURUGESWARI 2924002WL006116 MURUGESWARI 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 MURUGESWARI INDIAN BANK(607105)
193 VIRUDHUNAGAR TN-24-002-009-001/546-A
(Endappuli) 		2924002000NRG23100520220255192 10/05/2022 RAJALAKSHMI 2924002WL006116 RAJALAKSHMI 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 RAJALAKSHMI INDIAN BANK(607105)
194 VIRUDHUNAGAR TN-24-002-009-001/550-A
(Endappuli) 		2924002000NRG23100520220255193 10/05/2022 AMUTHA 2924002WL006116 AMUTHA 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 AMUTHA INDIAN BANK(607105)
195 VIRUDHUNAGAR TN-24-002-009-001/564-A
(Endappuli) 		2924002000NRG23100520220255194 10/05/2022 KARUPAYE 2924002WL006116 KARUPAYE 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 KARUPAYE INDIAN BANK(607105)
196 VIRUDHUNAGAR TN-24-002-009-001/597-A
(Endappuli) 		2924002000NRG23100520220255195 10/05/2022 Pandiyammal 2924002WL006116 Pandiyammal 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Pandiyammal INDIAN BANK(607105)
197 VIRUDHUNAGAR TN-24-002-009-001/650-A
(Endappuli) 		2924002000NRG23100520220255196 10/05/2022 R Ramasamy 2924002WL006116 R Ramasamy 00176 IDIB000V025 720 720 Processed 16/05/2022 014388872 R Ramasamy INDIAN BANK(607105)
198 VIRUDHUNAGAR TN-24-002-009-002/596-A
(Endappuli) 		2924002000NRG23100520220255207 10/05/2022 Easwari 2924002WL006116 Easwari 00176 IDIB000V025 720 720 Processed 16/05/2022 014388872 Easwari INDIAN BANK(607105)
199 VIRUDHUNAGAR TN-24-002-009-009/161-A
(Endappuli) 		2924002000NRG23100520220255210 10/05/2022 Jeyakodi 2924002WL006116 Jeyakodi 00176 IDIB000V025 720 720 Processed 16/05/2022 014388872 Jeyakodi INDIAN BANK(607105)
200 VIRUDHUNAGAR TN-24-002-009-009/162-A
(Endappuli) 		2924002000NRG23100520220255211 10/05/2022 Sellasubbiah 2924002WL006116 Sellasubbiah 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 Sellasubbiah INDIAN BANK(607105)
201 VIRUDHUNAGAR TN-24-002-009-009/163-A
(Endappuli) 		2924002000NRG23100520220255212 10/05/2022 Bharathamani 2924002WL006116 Bharathamani 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Bharathamani INDIAN BANK(607105)
202 VIRUDHUNAGAR TN-24-002-009-009/165-A
(Endappuli) 		2924002000NRG23100520220255213 10/05/2022 Petchiyammal 2924002WL006116 Petchiyammal 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Petchiyammal INDIAN BANK(607105)
203 VIRUDHUNAGAR TN-24-002-009-009/166-A
(Endappuli) 		2924002000NRG23100520220255214 10/05/2022 Manjula 2924002WL006116 Manjula 00176 IDIB000V025 720 720 Processed 16/05/2022 014388872 Manjula INDIAN BANK(607105)
204 VIRUDHUNAGAR TN-24-002-009-009/167-A
(Endappuli) 		2924002000NRG23100520220255215 10/05/2022 GUNAVATHI 2924002WL006116 GUNAVATHI 00176 IDIB000V025 720 720 Processed 16/05/2022 014388872 GUNAVATHI CANARA BANK(508532)
205 VIRUDHUNAGAR TN-24-002-009-009/168-A
(Endappuli) 		2924002000NRG23100520220255216 10/05/2022 Amaravathi 2924002WL006116 Amaravathi 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Amaravathi INDIAN BANK(607105)
206 VIRUDHUNAGAR TN-24-002-009-009/170-A
(Endappuli) 		2924002000NRG23100520220255217 10/05/2022 MUTHU MARI 2924002WL006116 MUTHU MARI 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 MUTHU MARI INDIAN BANK(607105)
207 VIRUDHUNAGAR TN-24-002-009-009/171-A
(Endappuli) 		2924002000NRG23100520220255218 10/05/2022 Rakkammal 2924002WL006116 Rakkammal 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Rakkammal INDIAN BANK(607105)
208 VIRUDHUNAGAR TN-24-002-009-009/175-A
(Endappuli) 		2924002000NRG23100520220255219 10/05/2022 Kalaiselvi 2924002WL006116 Kalaiselvi 00176 IDIB000V025 720 720 Processed 16/05/2022 014388872 Kalaiselvi HDFC BANK LTD(607152)
209 VIRUDHUNAGAR TN-24-002-009-009/176-A
(Endappuli) 		2924002000NRG23100520220255220 10/05/2022 SUBBULAKSHMI 2924002WL006116 SUBBULAKSHMI 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 SUBBULAKSHMI INDIAN BANK(607105)
210 VIRUDHUNAGAR TN-24-002-009-009/178-A
(Endappuli) 		2924002000NRG23100520220255222 10/05/2022 Ambika 2924002WL006116 Ambika 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 Ambika INDIAN BANK(607105)
211 VIRUDHUNAGAR TN-24-002-009-009/179-A
(Endappuli) 		2924002000NRG23100520220255223 10/05/2022 KALIAMMAL 2924002WL006116 KALIAMMAL 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 KALIAMMAL INDIAN BANK(607105)
212 VIRUDHUNAGAR TN-24-002-009-009/182-A
(Endappuli) 		2924002000NRG23100520220255224 10/05/2022 Kamala 2924002WL006116 Kamala 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Kamala INDIAN BANK(607105)
213 VIRUDHUNAGAR TN-24-002-009-009/185-A
(Endappuli) 		2924002000NRG23100520220255225 10/05/2022 Amaravathi 2924002WL006116 Amaravathi 00176 IDIB000V025 480 480 Processed 16/05/2022 014388872 Amaravathi INDIAN BANK(607105)
214 VIRUDHUNAGAR TN-24-002-009-009/188-A
(Endappuli) 		2924002000NRG23100520220255226 10/05/2022 Sellavalli 2924002WL006116 Sellavalli 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 Sellavalli INDIAN BANK(607105)
215 VIRUDHUNAGAR TN-24-002-009-009/189-A
(Endappuli) 		2924002000NRG23100520220255227 10/05/2022 Geetha 2924002WL006116 Geetha 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Geetha INDIAN BANK(607105)
216 VIRUDHUNAGAR TN-24-002-009-009/190-A
(Endappuli) 		2924002000NRG23100520220255228 10/05/2022 VIJAYALAKSHMI 2924002WL006116 VIJAYALAKSHMI 00176 IDIB000V025 480 480 Processed 16/05/2022 014388872 VIJAYALAKSHMI INDIAN BANK(607105)
217 VIRUDHUNAGAR TN-24-002-009-009/193-A
(Endappuli) 		2924002000NRG23100520220255229 10/05/2022 Rajeswari 2924002WL006116 Rajeswari 00176 IDIB000V025 720 720 Processed 16/05/2022 014388872 Rajeswari INDIAN BANK(607105)
218 VIRUDHUNAGAR TN-24-002-009-009/22-A
(Endappuli) 		2924002000NRG23100520220255230 10/05/2022 RANJITHAM 2924002WL006116 RANJITHAM 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 RANJITHAM INDIAN BANK(607105)
219 VIRUDHUNAGAR TN-24-002-009-009/23-A
(Endappuli) 		2924002000NRG23100520220255231 10/05/2022 PACKIALAKSHMI 2924002WL006116 PACKIALAKSHMI 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 PACKIALAKSHMI INDIAN BANK(607105)
220 VIRUDHUNAGAR TN-24-002-009-009/24-A
(Endappuli) 		2924002000NRG23100520220255232 10/05/2022 KALAIMANI 2924002WL006116 KALAIMANI 00176 IDIB000V025 720 720 Processed 16/05/2022 014388872 KALAIMANI INDIAN BANK(607105)
221 VIRUDHUNAGAR TN-24-002-009-009/26-A
(Endappuli) 		2924002000NRG23100520220255233 10/05/2022 ANNATHAI 2924002WL006116 ANNATHAI 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 ANNATHAI INDIAN BANK(607105)
222 VIRUDHUNAGAR TN-24-002-009-009/27-A
(Endappuli) 		2924002000NRG23100520220255234 10/05/2022 VELMANI 2924002WL006116 VELMANI 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 VELMANI INDIA POST PAYMENTS BANK LIMITED(508528)
223 VIRUDHUNAGAR TN-24-002-009-009/28-A
(Endappuli) 		2924002000NRG23100520220255235 10/05/2022 POONGODI 2924002WL006116 POONGODI 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 POONGODI STATE BANK OF INDIA(508548)
224 VIRUDHUNAGAR TN-24-002-009-009/30-A
(Endappuli) 		2924002000NRG23100520220255236 10/05/2022 MAHALAKSHMI 2924002WL006116 MAHALAKSHMI 00176 IDIB000V025 480 480 Processed 16/05/2022 014388872 MAHALAKSHMI INDIAN BANK(607105)
225 VIRUDHUNAGAR TN-24-002-009-009/31-A
(Endappuli) 		2924002000NRG23100520220255237 10/05/2022 LATHA 2924002WL006116 LATHA 00176 IDIB000V025 480 480 Processed 16/05/2022 014388872 LATHA INDIAN BANK(607105)
226 VIRUDHUNAGAR TN-24-002-009-009/32-A
(Endappuli) 		2924002000NRG23100520220255238 10/05/2022 POTHUMPONNU 2924002WL006116 POTHUMPONNU 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 POTHUMPONNU INDIAN BANK(607105)
227 VIRUDHUNAGAR TN-24-002-009-009/327-A
(Endappuli) 		2924002000NRG23100520220255239 10/05/2022 Rajamuniyammal 2924002WL006116 Rajamuniyammal 00176 IDIB000V025 720 720 Processed 16/05/2022 014388872 Rajamuniyammal INDIAN BANK(607105)
228 VIRUDHUNAGAR TN-24-002-009-009/329-A
(Endappuli) 		2924002000NRG23100520220255240 10/05/2022 Pakialakshmi 2924002WL006116 Pakialakshmi 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 Pakialakshmi INDIAN BANK(607105)
229 VIRUDHUNAGAR TN-24-002-009-009/330-A
(Endappuli) 		2924002000NRG23100520220255241 10/05/2022 Sellathai 2924002WL006116 Sellathai 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Sellathai INDIAN BANK(607105)
230 VIRUDHUNAGAR TN-24-002-009-009/331-A
(Endappuli) 		2924002000NRG23100520220255242 10/05/2022 PONNUTHAI 2924002WL006116 PONNUTHAI 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 PONNUTHAI INDIAN BANK(607105)
231 VIRUDHUNAGAR TN-24-002-009-009/334-A
(Endappuli) 		2924002000NRG23100520220255243 10/05/2022 Krishnammal 2924002WL006116 Krishnammal 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Krishnammal INDIAN BANK(607105)
232 VIRUDHUNAGAR TN-24-002-009-009/336-A
(Endappuli) 		2924002000NRG23100520220255245 10/05/2022 MAHALAKSHMI 2924002WL006116 MAHALAKSHMI 00176 IDIB000V025 480 480 Processed 16/05/2022 014388872 MAHALAKSHMI INDIAN BANK(607105)
233 VIRUDHUNAGAR TN-24-002-009-009/337-A
(Endappuli) 		2924002000NRG23100520220255246 10/05/2022 MUTHU MUNIAMMAL 2924002WL006116 MUTHU MUNIAMMAL 00176 IDIB000V025 720 720 Processed 16/05/2022 014388872 MUTHU MUNIAMMAL HDFC BANK LTD(607152)
234 VIRUDHUNAGAR TN-24-002-009-009/338-A
(Endappuli) 		2924002000NRG23100520220255247 10/05/2022 R Thangavel 2924002WL006116 R Thangavel 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 R Thangavel INDIAN BANK(607105)
235 VIRUDHUNAGAR TN-24-002-009-009/339-A
(Endappuli) 		2924002000NRG23100520220255248 10/05/2022 Annalakshmi 2924002WL006116 Annalakshmi 00176 IDIB000V025 720 720 Processed 16/05/2022 014388872 Annalakshmi INDIAN BANK(607105)
236 VIRUDHUNAGAR TN-24-002-009-009/34-A
(Endappuli) 		2924002000NRG23100520220255249 10/05/2022 PARAMESHWARI 2924002WL006116 PARAMESHWARI 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 PARAMESHWARI INDIAN BANK(607105)
237 VIRUDHUNAGAR TN-24-002-009-009/341-A
(Endappuli) 		2924002000NRG23100520220255251 10/05/2022 JEYA LAKSHMI 2924002WL006116 JEYA LAKSHMI 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 JEYA LAKSHMI INDIAN BANK(607105)
238 VIRUDHUNAGAR TN-24-002-009-009/342-A
(Endappuli) 		2924002000NRG23100520220255252 10/05/2022 Sellachamy 2924002WL006116 Sellachamy 00176 IDIB000V025 720 720 Processed 16/05/2022 014388872 Sellachamy INDIAN BANK(607105)
239 VIRUDHUNAGAR TN-24-002-009-009/344-A
(Endappuli) 		2924002000NRG23100520220255253 10/05/2022 Ramuthai 2924002WL006116 Ramuthai 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Ramuthai INDIAN BANK(607105)
240 VIRUDHUNAGAR TN-24-002-009-009/345-A
(Endappuli) 		2924002000NRG23100520220255254 10/05/2022 Alagulakshmi 2924002WL006116 Alagulakshmi 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Alagulakshmi INDIAN BANK(607105)
241 VIRUDHUNAGAR TN-24-002-009-009/347-A
(Endappuli) 		2924002000NRG23100520220255255 10/05/2022 Pakkiyalakshmi 2924002WL006116 Pakkiyalakshmi 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Pakkiyalakshmi INDIAN BANK(607105)
242 VIRUDHUNAGAR TN-24-002-009-009/352-A
(Endappuli) 		2924002000NRG23100520220255257 10/05/2022 SUTHANTHIRA DEVI 2924002WL006116 SUTHANTHIRA DEVI 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 SUTHANTHIRA DEVI INDIAN BANK(607105)
243 VIRUDHUNAGAR TN-24-002-009-009/354-A
(Endappuli) 		2924002000NRG23100520220255258 10/05/2022 Valavnathal 2924002WL006116 Valavnathal 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Valavnathal INDIAN BANK(607105)
244 VIRUDHUNAGAR TN-24-002-009-009/355-A
(Endappuli) 		2924002000NRG23100520220255259 10/05/2022 Veeralakshmi 2924002WL006116 Veeralakshmi 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 Veeralakshmi INDIAN BANK(607105)
245 VIRUDHUNAGAR TN-24-002-009-009/36-A
(Endappuli) 		2924002000NRG23100520220255260 10/05/2022 KALIAMMAL 2924002WL006116 KALIAMMAL 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 KALIAMMAL INDIAN BANK(607105)
246 VIRUDHUNAGAR TN-24-002-009-009/392-A
(Endappuli) 		2924002000NRG23100520220255261 10/05/2022 Pandiyammal 2924002WL006116 Pandiyammal 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Pandiyammal INDIAN BANK(607105)
247 VIRUDHUNAGAR TN-24-002-009-009/395-A
(Endappuli) 		2924002000NRG23100520220255262 10/05/2022 SHANTHI 2924002WL006116 SHANTHI 00176 IDIB000V025 240 240 Processed 16/05/2022 014388872 SHANTHI INDIAN BANK(607105)
248 VIRUDHUNAGAR TN-24-002-009-009/396-A
(Endappuli) 		2924002000NRG23100520220255263 10/05/2022 Lakshmi 2924002WL006116 Lakshmi 00176 IDIB000V025 720 720 Processed 16/05/2022 014388872 Lakshmi INDIAN BANK(607105)
249 VIRUDHUNAGAR TN-24-002-009-009/403-a
(Endappuli) 		2924002000NRG23100520220255264 10/05/2022 Murugeswari 2924002WL006116 Murugeswari 00176 IDIB000V025 480 480 Processed 16/05/2022 014388872 Murugeswari INDIAN OVERSEAS BANK(508541)
250 VIRUDHUNAGAR TN-24-002-009-009/405-A
(Endappuli) 		2924002000NRG23100520220255265 10/05/2022 ANNALAKSHMI 2924002WL006116 ANNALAKSHMI 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 ANNALAKSHMI INDIAN BANK(607105)
251 VIRUDHUNAGAR TN-24-002-009-009/407-A
(Endappuli) 		2924002000NRG23100520220255266 10/05/2022 vellaiyammal 2924002WL006116 vellaiyammal 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 vellaiyammal INDIAN BANK(607105)
252 VIRUDHUNAGAR TN-24-002-009-009/411-A
(Endappuli) 		2924002000NRG23100520220255267 10/05/2022 THAMARAI SELVI 2924002WL006116 THAMARAI SELVI 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 THAMARAI SELVI INDIAN BANK(607105)
253 VIRUDHUNAGAR TN-24-002-009-009/413-A
(Endappuli) 		2924002000NRG23100520220255268 10/05/2022 MARISELVI 2924002WL006116 MARISELVI 00176 IDIB000V025 720 720 Processed 16/05/2022 014388872 MARISELVI INDIAN BANK(607105)
254 VIRUDHUNAGAR TN-24-002-009-009/414-A
(Endappuli) 		2924002000NRG23100520220255269 10/05/2022 VALLIAMMAL 2924002WL006116 VALLIAMMAL 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 VALLIAMMAL INDIAN BANK(607105)
255 VIRUDHUNAGAR TN-24-002-009-009/415-A
(Endappuli) 		2924002000NRG23100520220255270 10/05/2022 LAKSHMI 2924002WL006116 LAKSHMI 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 LAKSHMI INDIAN BANK(607105)
256 VIRUDHUNAGAR TN-24-002-009-009/416-a
(Endappuli) 		2924002000NRG23100520220255271 10/05/2022 RAMALAKSHMI 2924002WL006116 RAMALAKSHMI 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 RAMALAKSHMI INDIAN BANK(607105)
257 VIRUDHUNAGAR TN-24-002-009-009/422-a
(Endappuli) 		2924002000NRG23100520220255272 10/05/2022 KASIAMMAL 2924002WL006116 KASIAMMAL 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 KASIAMMAL HDFC BANK LTD(607152)
258 VIRUDHUNAGAR TN-24-002-009-009/423-a
(Endappuli) 		2924002000NRG23100520220255273 10/05/2022 Mahasundari 2924002WL006116 Mahasundari 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Mahasundari INDIAN BANK(607105)
259 VIRUDHUNAGAR TN-24-002-009-009/424-a
(Endappuli) 		2924002000NRG23100520220255274 10/05/2022 Rajathi 2924002WL006116 Rajathi 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Rajathi INDIAN BANK(607105)
260 VIRUDHUNAGAR TN-24-002-009-009/428-a
(Endappuli) 		2924002000NRG23100520220255275 10/05/2022 Shanthi 2924002WL006116 Shanthi 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Shanthi HDFC BANK LTD(607152)
261 VIRUDHUNAGAR TN-24-002-009-009/438-A
(Endappuli) 		2924002000NRG23100520220255277 10/05/2022 ALAGU THEIVANAI 2924002WL006116 ALAGU THEIVANAI 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 ALAGU THEIVANAI INDIAN BANK(607105)
262 VIRUDHUNAGAR TN-24-002-009-009/578-A
(Endappuli) 		2924002000NRG23100520220255278 10/05/2022 Mareeswari 2924002WL006116 Mareeswari 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Mareeswari INDIAN BANK(607105)
263 VIRUDHUNAGAR TN-24-002-009-009/581-A
(Endappuli) 		2924002000NRG23100520220255279 10/05/2022 Pathirakali 2924002WL006116 Pathirakali 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 Pathirakali INDIAN BANK(607105)
264 VIRUDHUNAGAR TN-24-002-009-009/61-A
(Endappuli) 		2924002000NRG23100520220255280 10/05/2022 PAPPA 2924002WL006116 PAPPA 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 PAPPA INDIAN BANK(607105)
265 VIRUDHUNAGAR TN-24-002-009-009/62-A
(Endappuli) 		2924002000NRG23100520220255281 10/05/2022 Sellammal 2924002WL006116 Sellammal 00176 IDIB000V025 480 480 Processed 16/05/2022 014388872 Sellammal INDIAN BANK(607105)
266 VIRUDHUNAGAR TN-24-002-009-009/63-A
(Endappuli) 		2924002000NRG23100520220255282 10/05/2022 Jeya 2924002WL006116 Jeya 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Jeya INDIAN BANK(607105)
267 VIRUDHUNAGAR TN-24-002-009-009/65-A
(Endappuli) 		2924002000NRG23100520220255283 10/05/2022 Rajeswari 2924002WL006116 Rajeswari 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 Rajeswari INDIAN BANK(607105)
268 VIRUDHUNAGAR TN-24-002-009-009/66-A
(Endappuli) 		2924002000NRG23100520220255284 10/05/2022 VEERAMMAL 2924002WL006116 VEERAMMAL 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 VEERAMMAL INDIAN BANK(607105)
269 VIRUDHUNAGAR TN-24-002-009-009/67-A
(Endappuli) 		2924002000NRG23100520220255285 10/05/2022 CHELLAMMAL 2924002WL006116 CHELLAMMAL 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
270 VIRUDHUNAGAR TN-24-002-009-009/68-A
(Endappuli) 		2924002000NRG23100520220255286 10/05/2022 Lakshmi 2924002WL006116 Lakshmi 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Lakshmi INDIAN BANK(607105)
271 VIRUDHUNAGAR TN-24-002-009-009/7-A
(Endappuli) 		2924002000NRG23100520220255287 10/05/2022 NATARAJAN 2924002WL006116 NATARAJAN 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 NATARAJAN INDIAN BANK(607105)
272 VIRUDHUNAGAR TN-24-002-009-009/70-A
(Endappuli) 		2924002000NRG23100520220255288 10/05/2022 GOWRI 2924002WL006116 GOWRI 00176 IDIB000V025 720 720 Processed 16/05/2022 014388872 GOWRI INDIAN BANK(607105)
273 VIRUDHUNAGAR TN-24-002-009-009/72-A
(Endappuli) 		2924002000NRG23100520220255289 10/05/2022 LINGAMMAL 2924002WL006116 LINGAMMAL 00176 IDIB000V025 480 480 Processed 16/05/2022 014388872 LINGAMMAL INDIAN BANK(607105)
274 VIRUDHUNAGAR TN-24-002-009-009/74-A
(Endappuli) 		2924002000NRG23100520220255292 10/05/2022 RANJITHAM 2924002WL006116 RANJITHAM 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 RANJITHAM UNION BANK OF INDIA(508500)
275 VIRUDHUNAGAR TN-24-002-009-009/77-A
(Endappuli) 		2924002000NRG23100520220255293 10/05/2022 Jeyalakshmi 2924002WL006116 Jeyalakshmi 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Jeyalakshmi STATE BANK OF INDIA(508548)
276 VIRUDHUNAGAR TN-24-002-009-009/78-A
(Endappuli) 		2924002000NRG23100520220255294 10/05/2022 MAHESWARI 2924002WL006116 MAHESWARI 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 MAHESWARI INDIAN BANK(607105)
277 VIRUDHUNAGAR TN-24-002-009-009/79-A
(Endappuli) 		2924002000NRG23100520220255295 10/05/2022 PANDIYAMMAL 2924002WL006116 PANDIYAMMAL 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 PANDIYAMMAL INDIAN BANK(607105)
278 VIRUDHUNAGAR TN-24-002-009-009/80-A
(Endappuli) 		2924002000NRG23100520220255296 10/05/2022 Amutha 2924002WL006116 Amutha 00176 IDIB000V025 480 480 Processed 16/05/2022 014388872 Amutha INDIAN BANK(607105)
279 VIRUDHUNAGAR TN-24-002-009-009/81-A
(Endappuli) 		2924002000NRG23100520220255297 10/05/2022 PITCHAIYAMMAL 2924002WL006116 PITCHAIYAMMAL 00176 IDIB000V025 960 960 Processed 16/05/2022 014388872 PITCHAIYAMMAL INDIAN BANK(607105)
280 VIRUDHUNAGAR TN-24-002-009-009/83-A
(Endappuli) 		2924002000NRG23100520220255298 10/05/2022 JEYALAKSHMI 2924002WL006116 JEYALAKSHMI 00176 IDIB000V025 720 720 Processed 16/05/2022 014388872 JEYALAKSHMI INDIAN BANK(607105)
281 VIRUDHUNAGAR TN-24-002-009-009/86-A
(Endappuli) 		2924002000NRG23100520220255299 10/05/2022 SELLAVALLI 2924002WL006116 SELLAVALLI 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 SELLAVALLI INDIAN BANK(607105)
282 VIRUDHUNAGAR TN-24-002-009-009/90-A
(Endappuli) 		2924002000NRG23100520220255300 10/05/2022 SOUNDARA VALLI 2924002WL006116 SOUNDARA VALLI 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 SOUNDARA VALLI INDIAN BANK(607105)
283 VIRUDHUNAGAR TN-24-002-009-009/91-A
(Endappuli) 		2924002000NRG23100520220255301 10/05/2022 Pandilakshmi 2924002WL006116 Pandilakshmi 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Pandilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
284 VIRUDHUNAGAR TN-24-002-009-009/92-A
(Endappuli) 		2924002000NRG23100520220255302 10/05/2022 Sellathai 2924002WL006116 Sellathai 00176 IDIB000V025 720 720 Processed 16/05/2022 014388872 Sellathai INDIAN BANK(607105)
285 VIRUDHUNAGAR TN-24-002-009-009/94-A
(Endappuli) 		2924002000NRG23100520220255303 10/05/2022 Palaniyammal 2924002WL006116 Palaniyammal 00176 IDIB000V025 1200 1200 Processed 16/05/2022 014388872 Palaniyammal INDIAN BANK(607105)
286 VIRUDHUNAGAR TN-24-002-009-009/96-A
(Endappuli) 		2924002000NRG23100520220255304 10/05/2022 VIJAYALAKSHMI 2924002WL006116 VIJAYALAKSHMI 00176 IDIB000V025 480 480 Processed 16/05/2022 014388872 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 104090 104090
287 VIRUDHUNAGAR TN-24-002-050-001/338-A
(Thathampatti) 		2924002000NRG23100520220255733 10/05/2022 Mareeswari 2924002WL006121 Mareeswari 00468 UBIN0556157 1405 1405 Processed 16/05/2022 014388872 Mareeswari STATE BANK OF INDIA(508548)
288 VIRUDHUNAGAR TN-24-002-050-001/339-A
(Thathampatti) 		2924002000NRG23100520220255734 10/05/2022 Ilanjiyam 2924002WL006121 Ilanjiyam 00468 UBIN0556157 880 880 Processed 16/05/2022 014388872 Ilanjiyam UNION BANK OF INDIA(508500)
289 VIRUDHUNAGAR TN-24-002-050-001/340-A
(Thathampatti) 		2924002000NRG23100520220255735 10/05/2022 Sankareswari 2924002WL006121 Sankareswari 00468 UBIN0556157 880 880 Processed 16/05/2022 014388872 Sankareswari UNION BANK OF INDIA(508500)
290 VIRUDHUNAGAR TN-24-002-050-001/341-A
(Thathampatti) 		2924002000NRG23100520220255736 10/05/2022 KODAMMAL 2924002WL006121 KODAMMAL 00468 UBIN0556157 880 880 Processed 16/05/2022 014388872 KODAMMAL UNION BANK OF INDIA(508500)
291 VIRUDHUNAGAR TN-24-002-050-001/349-A
(Thathampatti) 		2924002000NRG23100520220255737 10/05/2022 Anitha 2924002WL006121 Anitha 00468 UBIN0556157 880 880 Processed 16/05/2022 014388872 Anitha INDIAN BANK(607105)
292 VIRUDHUNAGAR TN-24-002-050-001/355-A
(Thathampatti) 		2924002000NRG23100520220255738 10/05/2022 PACHIAMMAL 2924002WL006121 PACHIAMMAL 00468 UBIN0556157 1100 1100 Processed 16/05/2022 014388872 PACHIAMMAL UNION BANK OF INDIA(508500)
293 VIRUDHUNAGAR TN-24-002-050-002/347-A
(Thathampatti) 		2924002000NRG23100520220255753 10/05/2022 Lakshmi 2924002WL006121 Lakshmi 00468 UBIN0556157 1100 1100 Processed 16/05/2022 014388872 Lakshmi UNION BANK OF INDIA(508500)
294 VIRUDHUNAGAR TN-24-002-050-050/101-A
(Thathampatti) 		2924002000NRG23100520220255757 10/05/2022 MUTHULAKSHMI 2924002WL006121 MUTHULAKSHMI 00468 UBIN0556157 1100 1100 Processed 16/05/2022 014388872 MUTHULAKSHMI UNION BANK OF INDIA(508500)
295 VIRUDHUNAGAR TN-24-002-050-050/102-A
(Thathampatti) 		2924002000NRG23100520220255758 10/05/2022 Guruvammal 2924002WL006121 Guruvammal 00468 UBIN0556157 1100 1100 Processed 16/05/2022 014388872 Guruvammal UNION BANK OF INDIA(508500)
296 VIRUDHUNAGAR TN-24-002-050-050/103-A
(Thathampatti) 		2924002000NRG23100520220255759 10/05/2022 Maragatham 2924002WL006121 Maragatham 00468 UBIN0556157 1100 1100 Processed 16/05/2022 014388872 Maragatham UNION BANK OF INDIA(508500)
297 VIRUDHUNAGAR TN-24-002-050-050/104-A
(Thathampatti) 		2924002000NRG23100520220255760 10/05/2022 CHELLATHAI 2924002WL006121 CHELLATHAI 00468 UBIN0556157 1100 1100 Processed 16/05/2022 014388872 CHELLATHAI UNION BANK OF INDIA(508500)
298 VIRUDHUNAGAR TN-24-002-050-050/119-A
(Thathampatti) 		2924002000NRG23100520220255763 10/05/2022 Shanmugathai 2924002WL006121 Shanmugathai 00468 UBIN0556157 1100 1100 Processed 16/05/2022 014388872 Shanmugathai UNION BANK OF INDIA(508500)
299 VIRUDHUNAGAR TN-24-002-050-050/120-A
(Thathampatti) 		2924002000NRG23100520220255764 10/05/2022 Santhirajothi 2924002WL006121 Santhirajothi 00468 UBIN0556157 880 880 Processed 16/05/2022 014388872 Santhirajothi UNION BANK OF INDIA(508500)
300 VIRUDHUNAGAR TN-24-002-050-050/121-A
(Thathampatti) 		2924002000NRG23100520220255765 10/05/2022 RAMALAKSHMI 2924002WL006121 RAMALAKSHMI 00468 UBIN0556157 880 880 Processed 16/05/2022 014388872 RAMALAKSHMI UNION BANK OF INDIA(508500)
301 VIRUDHUNAGAR TN-24-002-050-050/123-A
(Thathampatti) 		2924002000NRG23100520220255766 10/05/2022 Pakkiyalakshmi 2924002WL006121 Pakkiyalakshmi 00468 UBIN0556157 880 880 Processed 16/05/2022 014388872 Pakkiyalakshmi UNION BANK OF INDIA(508500)
302 VIRUDHUNAGAR TN-24-002-050-050/125-A
(Thathampatti) 		2924002000NRG23100520220255767 10/05/2022 PALANIYAMMAL 2924002WL006121 PALANIYAMMAL 00468 UBIN0556157 1100 1100 Processed 16/05/2022 014388872 PALANIYAMMAL UNION BANK OF INDIA(508500)
303 VIRUDHUNAGAR TN-24-002-050-050/131-A
(Thathampatti) 		2924002000NRG23100520220255769 10/05/2022 ALAGUMANI 2924002WL006121 ALAGUMANI 00468 UBIN0556157 660 660 Processed 16/05/2022 014388872 ALAGUMANI UNION BANK OF INDIA(508500)
304 VIRUDHUNAGAR TN-24-002-050-050/133-A
(Thathampatti) 		2924002000NRG23100520220255770 10/05/2022 PERUMAKKAMMAL 2924002WL006121 PERUMAKKAMMAL 00468 UBIN0556157 880 880 Processed 16/05/2022 014388872 PERUMAKKAMMAL UNION BANK OF INDIA(508500)
305 VIRUDHUNAGAR TN-24-002-050-050/138-A
(Thathampatti) 		2924002000NRG23100520220255774 10/05/2022 PANDIYAMMAL 2924002WL006121 PANDIYAMMAL 00468 UBIN0556157 880 880 Processed 16/05/2022 014388872 PANDIYAMMAL UNION BANK OF INDIA(508500)
306 VIRUDHUNAGAR TN-24-002-050-050/141-A
(Thathampatti) 		2924002000NRG23100520220255776 10/05/2022 SAGUNTHALA 2924002WL006121 SAGUNTHALA 00468 UBIN0556157 1100 1100 Processed 16/05/2022 014388872 SAGUNTHALA UNION BANK OF INDIA(508500)
307 VIRUDHUNAGAR TN-24-002-050-050/143-A
(Thathampatti) 		2924002000NRG23100520220255778 10/05/2022 MAREESWARI 2924002WL006121 MAREESWARI 00468 UBIN0556157 880 880 Processed 16/05/2022 014388872 MAREESWARI INDIAN BANK(607105)
308 VIRUDHUNAGAR TN-24-002-050-050/155-A
(Thathampatti) 		2924002000NRG23100520220255779 10/05/2022 Kasthuri 2924002WL006121 Kasthuri 00468 UBIN0556157 440 440 Processed 16/05/2022 014388872 Kasthuri UNION BANK OF INDIA(508500)
309 VIRUDHUNAGAR TN-24-002-050-050/158-A
(Thathampatti) 		2924002000NRG23100520220255781 10/05/2022 MARIYAMMAL 2924002WL006121 MARIYAMMAL 00468 UBIN0556157 1100 1100 Processed 16/05/2022 014388872 MARIYAMMAL UNION BANK OF INDIA(508500)
310 VIRUDHUNAGAR TN-24-002-050-050/160-A
(Thathampatti) 		2924002000NRG23100520220255782 10/05/2022 KARUPASAMY 2924002WL006121 KARUPASAMY 00468 UBIN0556157 1100 1100 Processed 16/05/2022 014388872 KARUPASAMY STATE BANK OF INDIA(508548)
311 VIRUDHUNAGAR TN-24-002-050-050/161-A
(Thathampatti) 		2924002000NRG23100520220255783 10/05/2022 RAMUTHAI 2924002WL006121 RAMUTHAI 00468 UBIN0556157 1100 1100 Processed 16/05/2022 014388872 RAMUTHAI UNION BANK OF INDIA(508500)
312 VIRUDHUNAGAR TN-24-002-050-050/165-A
(Thathampatti) 		2924002000NRG23100520220255784 10/05/2022 Janaki 2924002WL006121 Janaki 00468 UBIN0556157 880 880 Processed 16/05/2022 014388872 Janaki UNION BANK OF INDIA(508500)
313 VIRUDHUNAGAR TN-24-002-050-050/247-A
(Thathampatti) 		2924002000NRG23100520220255785 10/05/2022 Kalarani 2924002WL006121 Kalarani 00468 UBIN0556157 440 440 Processed 16/05/2022 014388872 Kalarani UNION BANK OF INDIA(508500)
314 VIRUDHUNAGAR TN-24-002-050-050/252-A
(Thathampatti) 		2924002000NRG23100520220255786 10/05/2022 SANMUGALAKSHMI 2924002WL006121 SANMUGALAKSHMI 00468 UBIN0556157 1100 1100 Processed 16/05/2022 014388872 SANMUGALAKSHMI UNION BANK OF INDIA(508500)
315 VIRUDHUNAGAR TN-24-002-050-050/263-a
(Thathampatti) 		2924002000NRG23100520220255787 10/05/2022 AMUTHA MUTHU 2924002WL006121 AMUTHA MUTHU 00468 UBIN0556157 660 660 Processed 16/05/2022 014388872 AMUTHA MUTHU UNION BANK OF INDIA(508500)
316 VIRUDHUNAGAR TN-24-002-050-050/266-a
(Thathampatti) 		2924002000NRG23100520220255788 10/05/2022 ALAGAMMAL 2924002WL006121 ALAGAMMAL 00468 UBIN0556157 1100 1100 Processed 16/05/2022 014388872 ALAGAMMAL UNION BANK OF INDIA(508500)
317 VIRUDHUNAGAR TN-24-002-050-050/267-A
(Thathampatti) 		2924002000NRG23100520220255789 10/05/2022 Rajamuniyammal 2924002WL006121 Rajamuniyammal 00468 UBIN0556157 880 880 Processed 16/05/2022 014388872 Rajamuniyammal UNION BANK OF INDIA(508500)
318 VIRUDHUNAGAR TN-24-002-050-050/276-A
(Thathampatti) 		2924002000NRG23100520220255790 10/05/2022 Sasikalapandi 2924002WL006121 Sasikalapandi 00468 UBIN0556157 880 880 Processed 16/05/2022 014388872 Sasikalapandi UNION BANK OF INDIA(508500)
319 VIRUDHUNAGAR TN-24-002-050-050/292-a
(Thathampatti) 		2924002000NRG23100520220255792 10/05/2022 Shanmugasundari 2924002WL006121 Shanmugasundari 00468 UBIN0556157 440 440 Processed 16/05/2022 014388872 Shanmugasundari INDIAN BANK(607105)
320 VIRUDHUNAGAR TN-24-002-050-050/300-A
(Thathampatti) 		2924002000NRG23100520220255793 10/05/2022 Annalakshmi 2924002WL006121 Annalakshmi 00468 UBIN0556157 1100 1100 Processed 16/05/2022 014388872 Annalakshmi UNION BANK OF INDIA(508500)
321 VIRUDHUNAGAR TN-24-002-050-050/301-A
(Thathampatti) 		2924002000NRG23100520220254832 10/05/2022 NAGARATHINAM 2924002WL006112 NAGARATHINAM 00468 UBIN0556157 1686 1686 Processed 16/05/2022 014388872 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
322 VIRUDHUNAGAR TN-24-002-050-050/330-A
(Thathampatti) 		2924002000NRG23100520220255798 10/05/2022 MURUGESWARI 2924002WL006121 MURUGESWARI 00468 UBIN0556157 880 880 Processed 16/05/2022 014388872 MURUGESWARI UNION BANK OF INDIA(508500)
323 VIRUDHUNAGAR TN-24-002-050-050/77-A
(Thathampatti) 		2924002000NRG23100520220255799 10/05/2022 MARIYAMMAL 2924002WL006121 MARIYAMMAL 00468 UBIN0556157 880 880 Processed 16/05/2022 014388872 MARIYAMMAL UNION BANK OF INDIA(508500)
324 VIRUDHUNAGAR TN-24-002-050-050/84-A
(Thathampatti) 		2924002000NRG23100520220255800 10/05/2022 SAKKAMMAL 2924002WL006121 SAKKAMMAL 00468 UBIN0556157 660 660 Processed 16/05/2022 014388872 SAKKAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
325 VIRUDHUNAGAR TN-24-002-050-050/85-A
(Thathampatti) 		2924002000NRG23100520220255801 10/05/2022 Rajammal 2924002WL006121 Rajammal 00468 UBIN0556157 1100 1100 Processed 16/05/2022 014388872 Rajammal UNION BANK OF INDIA(508500)
326 VIRUDHUNAGAR TN-24-002-050-050/87-A
(Thathampatti) 		2924002000NRG23100520220255802 10/05/2022 SEETHALAKSHMI 2924002WL006121 SEETHALAKSHMI 00468 UBIN0556157 220 220 Processed 16/05/2022 014388872 SEETHALAKSHMI INDIAN BANK(607105)
327 VIRUDHUNAGAR TN-24-002-050-050/88-A
(Thathampatti) 		2924002000NRG23100520220255803 10/05/2022 Thamaraiselvi 2924002WL006121 Thamaraiselvi 00468 UBIN0556157 880 880 Processed 16/05/2022 014388872 Thamaraiselvi UNION BANK OF INDIA(508500)
328 VIRUDHUNAGAR TN-24-002-050-050/90-A
(Thathampatti) 		2924002000NRG23100520220255804 10/05/2022 KURUPASAMY 2924002WL006121 KURUPASAMY 00468 UBIN0556157 1100 1100 Processed 16/05/2022 014388872 KURUPASAMY PALLAVAN GRAMA BANK(607052)
329 VIRUDHUNAGAR TN-24-002-050-050/91-A
(Thathampatti) 		2924002000NRG23100520220255805 10/05/2022 PANJAVERNAM 2924002WL006121 PANJAVERNAM 00468 UBIN0556157 1100 1100 Processed 16/05/2022 014388872 PANJAVERNAM STATE BANK OF INDIA(508548)
330 VIRUDHUNAGAR TN-24-002-050-050/97-A
(Thathampatti) 		2924002000NRG23100520220255807 10/05/2022 Chellammal 2924002WL006121 Chellammal 00468 UBIN0556157 1100 1100 Processed 16/05/2022 014388872 Chellammal UNION BANK OF INDIA(508500)
331 VIRUDHUNAGAR TN-24-002-050-050/98-A
(Thathampatti) 		2924002000NRG23100520220255808 10/05/2022 VALLAVENTHAN 2924002WL006121 VALLAVENTHAN 00468 UBIN0556157 880 880 Processed 16/05/2022 014388872 VALLAVENTHAN UNION BANK OF INDIA(508500)
332 VIRUDHUNAGAR TN-24-002-050-050/99-A
(Thathampatti) 		2924002000NRG23100520220255809 10/05/2022 Pandiyammal 2924002WL006121 Pandiyammal 00468 UBIN0556157 1100 1100 Processed 16/05/2022 014388872 Pandiyammal INDIAN BANK(607105)
SubTotal 43571 43571
333 VIRUDHUNAGAR TN-24-002-032-032/1-A
(V.Muthulingapuram) 		2924002000NRG23100520220255852 10/05/2022 Kaliyammal 2924002WL006123 Kaliyammal 00701 IDIB0PLB001 920 920 Processed 16/05/2022 014388872 Kaliyammal PALLAVAN GRAMA BANK(607052)
334 VIRUDHUNAGAR TN-24-002-032-032/10-A
(V.Muthulingapuram) 		2924002000NRG23100520220255853 10/05/2022 Shanmugathai 2924002WL006123 Shanmugathai 00701 IDIB0PLB001 920 920 Processed 16/05/2022 014388872 Shanmugathai PALLAVAN GRAMA BANK(607052)
335 VIRUDHUNAGAR TN-24-002-032-032/106-A
(V.Muthulingapuram) 		2924002000NRG23100520220255854 10/05/2022 P KOSALAI 2924002WL006123 P KOSALAI 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388872 P KOSALAI PALLAVAN GRAMA BANK(607052)
336 VIRUDHUNAGAR TN-24-002-032-032/109-A
(V.Muthulingapuram) 		2924002000NRG23100520220255855 10/05/2022 R SARASWATHI 2924002WL006123 R SARASWATHI 00701 IDIB0PLB001 690 690 Processed 16/05/2022 014388872 R SARASWATHI STATE BANK OF INDIA(508548)
337 VIRUDHUNAGAR TN-24-002-032-032/118-A
(V.Muthulingapuram) 		2924002000NRG23100520220255856 10/05/2022 Pandiyammal 2924002WL006123 Pandiyammal 00701 IDIB0PLB001 920 920 Processed 16/05/2022 014388872 Pandiyammal INDIAN BANK(607105)
338 VIRUDHUNAGAR TN-24-002-032-032/15-A
(V.Muthulingapuram) 		2924002000NRG23100520220255858 10/05/2022 A VEERAMMAL 2924002WL006123 A VEERAMMAL 00701 IDIB0PLB001 460 460 Processed 16/05/2022 014388872 A VEERAMMAL PALLAVAN GRAMA BANK(607052)
339 VIRUDHUNAGAR TN-24-002-032-032/160-A
(V.Muthulingapuram) 		2924002000NRG23100520220255859 10/05/2022 R MAREESWARI 2924002WL006123 R MAREESWARI 00701 IDIB0PLB001 690 690 Processed 16/05/2022 014388872 R MAREESWARI PALLAVAN GRAMA BANK(607052)
340 VIRUDHUNAGAR TN-24-002-032-032/171-A
(V.Muthulingapuram) 		2924002000NRG23100520220255860 10/05/2022 Balasaraswathi 2924002WL006123 Balasaraswathi 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 Balasaraswathi INDIAN BANK(607105)
341 VIRUDHUNAGAR TN-24-002-032-032/172-A
(V.Muthulingapuram) 		2924002000NRG23100520220255861 10/05/2022 Dhanasekaran 2924002WL006123 Dhanasekaran 00701 IDIB0PLB001 920 920 Processed 16/05/2022 014388872 Dhanasekaran INDIAN BANK(607105)
342 VIRUDHUNAGAR TN-24-002-032-032/176-A
(V.Muthulingapuram) 		2924002000NRG23100520220255862 10/05/2022 Meenatchiyammal 2924002WL006123 Meenatchiyammal 00701 IDIB0PLB001 920 920 Processed 16/05/2022 014388872 Meenatchiyammal PALLAVAN GRAMA BANK(607052)
343 VIRUDHUNAGAR TN-24-002-032-032/180-A
(V.Muthulingapuram) 		2924002000NRG23100520220255863 10/05/2022 T MAHALAKSHMI 2924002WL006123 T MAHALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388872 T MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
344 VIRUDHUNAGAR TN-24-002-032-032/24-A
(V.Muthulingapuram) 		2924002000NRG23100520220255864 10/05/2022 A LAKSHMI 2924002WL006123 A LAKSHMI 00701 IDIB0PLB001 690 690 Processed 16/05/2022 014388872 A LAKSHMI PALLAVAN GRAMA BANK(607052)
345 VIRUDHUNAGAR TN-24-002-032-032/25-A
(V.Muthulingapuram) 		2924002000NRG23100520220255865 10/05/2022 Pandiyammal 2924002WL006123 Pandiyammal 00701 IDIB0PLB001 920 920 Processed 16/05/2022 014388872 Pandiyammal PALLAVAN GRAMA BANK(607052)
346 VIRUDHUNAGAR TN-24-002-032-032/264-A
(V.Muthulingapuram) 		2924002000NRG23100520220255866 10/05/2022 SANMUGATHAI 2924002WL006123 SANMUGATHAI 00701 IDIB0PLB001 460 460 Processed 16/05/2022 014388872 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
347 VIRUDHUNAGAR TN-24-002-032-032/29-A
(V.Muthulingapuram) 		2924002000NRG23100520220255867 10/05/2022 K KARUPAYAMMAL 2924002WL006123 K KARUPAYAMMAL 00701 IDIB0PLB001 460 460 Processed 16/05/2022 014388872 K KARUPAYAMMAL PALLAVAN GRAMA BANK(607052)
348 VIRUDHUNAGAR TN-24-002-032-032/344-a
(V.Muthulingapuram) 		2924002000NRG23100520220255868 10/05/2022 PARAMASIVAM 2924002WL006123 PARAMASIVAM 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388872 PARAMASIVAM PALLAVAN GRAMA BANK(607052)
349 VIRUDHUNAGAR TN-24-002-032-032/40-A
(V.Muthulingapuram) 		2924002000NRG23100520220255869 10/05/2022 Kaliyammal 2924002WL006123 Kaliyammal 00701 IDIB0PLB001 690 690 Processed 16/05/2022 014388872 Kaliyammal PALLAVAN GRAMA BANK(607052)
350 VIRUDHUNAGAR TN-24-002-032-032/41-A
(V.Muthulingapuram) 		2924002000NRG23100520220255870 10/05/2022 SHANTHI 2924002WL006123 SHANTHI 00701 IDIB0PLB001 920 920 Processed 16/05/2022 014388872 SHANTHI PALLAVAN GRAMA BANK(607052)
351 VIRUDHUNAGAR TN-24-002-032-032/49-A
(V.Muthulingapuram) 		2924002000NRG23100520220255871 10/05/2022 Muniyammal 2924002WL006123 Muniyammal 00701 IDIB0PLB001 460 460 Processed 16/05/2022 014388872 Muniyammal INDIAN BANK(607105)
352 VIRUDHUNAGAR TN-24-002-032-032/503-A
(V.Muthulingapuram) 		2924002000NRG23100520220255872 10/05/2022 MARIKANNU 2924002WL006123 MARIKANNU 00701 IDIB0PLB001 690 690 Processed 16/05/2022 014388872 MARIKANNU INDIAN BANK(607105)
353 VIRUDHUNAGAR TN-24-002-032-032/55-A
(V.Muthulingapuram) 		2924002000NRG23100520220255873 10/05/2022 Sakkammal 2924002WL006123 Sakkammal 00701 IDIB0PLB001 460 460 Processed 16/05/2022 014388872 Sakkammal PALLAVAN GRAMA BANK(607052)
354 VIRUDHUNAGAR TN-24-002-032-032/597-A
(V.Muthulingapuram) 		2924002000NRG23100520220255874 10/05/2022 Dhanalakshmi 2924002WL006123 Dhanalakshmi 00701 IDIB0PLB001 690 690 Processed 16/05/2022 014388872 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
355 VIRUDHUNAGAR TN-24-002-032-032/649-A
(V.Muthulingapuram) 		2924002000NRG23100520220255875 10/05/2022 Murugalakshmi 2924002WL006123 Murugalakshmi 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388872 Murugalakshmi PALLAVAN GRAMA BANK(607052)
356 VIRUDHUNAGAR TN-24-002-032-032/650-A
(V.Muthulingapuram) 		2924002000NRG23100520220255876 10/05/2022 Mookaiya 2924002WL006123 Mookaiya 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388872 Mookaiya INDIAN BANK(607105)
357 VIRUDHUNAGAR TN-24-002-032-032/659-A
(V.Muthulingapuram) 		2924002000NRG23100520220255877 10/05/2022 Vijayalakshmi 2924002WL006123 Vijayalakshmi 00701 IDIB0PLB001 920 920 Processed 16/05/2022 014388872 Vijayalakshmi INDIAN BANK(607105)
358 VIRUDHUNAGAR TN-24-002-032-032/663-A
(V.Muthulingapuram) 		2924002000NRG23100520220255879 10/05/2022 Rupathi 2924002WL006123 Rupathi 00701 IDIB0PLB001 920 920 Processed 16/05/2022 014388872 Rupathi PALLAVAN GRAMA BANK(607052)
359 VIRUDHUNAGAR TN-24-002-032-032/69-A
(V.Muthulingapuram) 		2924002000NRG23100520220255880 10/05/2022 P Ratha 2924002WL006123 P Ratha 00701 IDIB0PLB001 920 920 Processed 16/05/2022 014388872 P Ratha PALLAVAN GRAMA BANK(607052)
360 VIRUDHUNAGAR TN-24-002-032-032/70-A
(V.Muthulingapuram) 		2924002000NRG23100520220255881 10/05/2022 N GNANAGURUVU 2924002WL006123 N GNANAGURUVU 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388872 N GNANAGURUVU PALLAVAN GRAMA BANK(607052)
361 VIRUDHUNAGAR TN-24-002-032-032/83-A
(V.Muthulingapuram) 		2924002000NRG23100520220255882 10/05/2022 N KARUPASAY 2924002WL006123 N KARUPASAY 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388872 N KARUPASAY PALLAVAN GRAMA BANK(607052)
362 VIRUDHUNAGAR TN-24-002-032-032/84-A
(V.Muthulingapuram) 		2924002000NRG23100520220255883 10/05/2022 K MUTHUERULAYEE 2924002WL006123 K MUTHUERULAYEE 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388872 K MUTHUERULAYEE PALLAVAN GRAMA BANK(607052)
363 VIRUDHUNAGAR TN-24-002-032-032/85-A
(V.Muthulingapuram) 		2924002000NRG23100520220255884 10/05/2022 CHELLAMMAL 2924002WL006123 CHELLAMMAL 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388872 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
364 VIRUDHUNAGAR TN-24-002-032-032/93-A
(V.Muthulingapuram) 		2924002000NRG23100520220255885 10/05/2022 K SUNDHARAVALLI 2924002WL006123 K SUNDHARAVALLI 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388872 K SUNDHARAVALLI PALLAVAN GRAMA BANK(607052)
365 VIRUDHUNAGAR TN-24-002-032-032/94-A
(V.Muthulingapuram) 		2924002000NRG23100520220255886 10/05/2022 Lakshmi 2924002WL006123 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388872 Lakshmi PALLAVAN GRAMA BANK(607052)
366 VIRUDHUNAGAR TN-24-002-047-047/102-A
(Sennelkudi) 		2924002000NRG23100520220255386 10/05/2022 Erakkammal 2924002WL006118 Erakkammal 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 Erakkammal PALLAVAN GRAMA BANK(607052)
367 VIRUDHUNAGAR TN-24-002-047-047/104-A
(Sennelkudi) 		2924002000NRG23100520220255387 10/05/2022 Anaikkal 2924002WL006118 Anaikkal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Anaikkal PALLAVAN GRAMA BANK(607052)
368 VIRUDHUNAGAR TN-24-002-047-047/109-A
(Sennelkudi) 		2924002000NRG23100520220255388 10/05/2022 Vijayalakshmi 2924002WL006118 Vijayalakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
369 VIRUDHUNAGAR TN-24-002-047-047/114-A
(Sennelkudi) 		2924002000NRG23100520220255389 10/05/2022 Gomathi 2924002WL006118 Gomathi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Gomathi PALLAVAN GRAMA BANK(607052)
370 VIRUDHUNAGAR TN-24-002-047-047/116-A
(Sennelkudi) 		2924002000NRG23100520220255390 10/05/2022 Marimuthammal 2924002WL006118 Marimuthammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Marimuthammal PALLAVAN GRAMA BANK(607052)
371 VIRUDHUNAGAR TN-24-002-047-047/125-A
(Sennelkudi) 		2924002000NRG23100520220255391 10/05/2022 CHINNAMARI 2924002WL006118 CHINNAMARI 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 CHINNAMARI PALLAVAN GRAMA BANK(607052)
372 VIRUDHUNAGAR TN-24-002-047-047/126-A
(Sennelkudi) 		2924002000NRG23100520220255392 10/05/2022 MURUGASWARI 2924002WL006118 MURUGASWARI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MURUGASWARI PALLAVAN GRAMA BANK(607052)
373 VIRUDHUNAGAR TN-24-002-047-047/135-A
(Sennelkudi) 		2924002000NRG23100520220255393 10/05/2022 Karpagam 2924002WL006118 Karpagam 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Karpagam UNION BANK OF INDIA(508500)
374 VIRUDHUNAGAR TN-24-002-047-047/143-A
(Sennelkudi) 		2924002000NRG23100520220255395 10/05/2022 Pandiyammal 2924002WL006118 Pandiyammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Pandiyammal PALLAVAN GRAMA BANK(607052)
375 VIRUDHUNAGAR TN-24-002-047-047/145-A
(Sennelkudi) 		2924002000NRG23100520220255397 10/05/2022 Subbulakshmi 2924002WL006118 Subbulakshmi 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 Subbulakshmi PALLAVAN GRAMA BANK(607052)
376 VIRUDHUNAGAR TN-24-002-047-047/147-A
(Sennelkudi) 		2924002000NRG23100520220255398 10/05/2022 Yosadai 2924002WL006118 Yosadai 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Yosadai PALLAVAN GRAMA BANK(607052)
377 VIRUDHUNAGAR TN-24-002-047-047/15-A
(Sennelkudi) 		2924002000NRG23100520220255399 10/05/2022 Sundarammal 2924002WL006118 Sundarammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Sundarammal PALLAVAN GRAMA BANK(607052)
378 VIRUDHUNAGAR TN-24-002-047-047/155-A
(Sennelkudi) 		2924002000NRG23100520220255400 10/05/2022 Gomathi 2924002WL006118 Gomathi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Gomathi PALLAVAN GRAMA BANK(607052)
379 VIRUDHUNAGAR TN-24-002-047-047/165-A
(Sennelkudi) 		2924002000NRG23100520220255401 10/05/2022 R.Kamala 2924002WL006118 R.Kamala 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 R.Kamala PALLAVAN GRAMA BANK(607052)
380 VIRUDHUNAGAR TN-24-002-047-047/167-A
(Sennelkudi) 		2924002000NRG23100520220255402 10/05/2022 M.Murugaswari 2924002WL006118 M.Murugaswari 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 M.Murugaswari PALLAVAN GRAMA BANK(607052)
381 VIRUDHUNAGAR TN-24-002-047-047/169-A
(Sennelkudi) 		2924002000NRG23100520220255404 10/05/2022 R.Mariyammal 2924002WL006118 R.Mariyammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 R.Mariyammal PALLAVAN GRAMA BANK(607052)
382 VIRUDHUNAGAR TN-24-002-047-047/170-A
(Sennelkudi) 		2924002000NRG23100520220255405 10/05/2022 Muthumuniyammal 2924002WL006118 Muthumuniyammal 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 Muthumuniyammal INDIAN OVERSEAS BANK(508541)
383 VIRUDHUNAGAR TN-24-002-047-047/172-A
(Sennelkudi) 		2924002000NRG23100520220255406 10/05/2022 R.Muthulakshmi 2924002WL006118 R.Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 R.Muthulakshmi PALLAVAN GRAMA BANK(607052)
384 VIRUDHUNAGAR TN-24-002-047-047/195-A
(Sennelkudi) 		2924002000NRG23100520220255407 10/05/2022 CHINNAPERUMAL 2924002WL006118 CHINNAPERUMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 CHINNAPERUMAL PALLAVAN GRAMA BANK(607052)
385 VIRUDHUNAGAR TN-24-002-047-047/196-A
(Sennelkudi) 		2924002000NRG23100520220255408 10/05/2022 G Mookaiya 2924002WL006118 G Mookaiya 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 G Mookaiya PALLAVAN GRAMA BANK(607052)
386 VIRUDHUNAGAR TN-24-002-047-047/20-A
(Sennelkudi) 		2924002000NRG23100520220255409 10/05/2022 Pandiyammal 2924002WL006118 Pandiyammal 00701 IDIB0PLB001 240 240 Processed 16/05/2022 014388872 Pandiyammal PALLAVAN GRAMA BANK(607052)
387 VIRUDHUNAGAR TN-24-002-047-047/220-A
(Sennelkudi) 		2924002000NRG23100520220255413 10/05/2022 Karuppaiyammal 2924002WL006118 Karuppaiyammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Karuppaiyammal PALLAVAN GRAMA BANK(607052)
388 VIRUDHUNAGAR TN-24-002-047-047/227-A
(Sennelkudi) 		2924002000NRG23100520220255414 10/05/2022 Sangarammal 2924002WL006118 Sangarammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Sangarammal PALLAVAN GRAMA BANK(607052)
389 VIRUDHUNAGAR TN-24-002-047-047/233-A
(Sennelkudi) 		2924002000NRG23100520220255416 10/05/2022 Shandhanamari 2924002WL006118 Shandhanamari 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Shandhanamari PALLAVAN GRAMA BANK(607052)
390 VIRUDHUNAGAR TN-24-002-047-047/250-A
(Sennelkudi) 		2924002000NRG23100520220255418 10/05/2022 SHANTANAMARIMUTHU 2924002WL006118 SHANTANAMARIMUTHU 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 SHANTANAMARIMUTHU PALLAVAN GRAMA BANK(607052)
391 VIRUDHUNAGAR TN-24-002-047-047/253-A
(Sennelkudi) 		2924002000NRG23100520220255419 10/05/2022 Pandiyammal 2924002WL006118 Pandiyammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Pandiyammal PALLAVAN GRAMA BANK(607052)
392 VIRUDHUNAGAR TN-24-002-047-047/283-A
(Sennelkudi) 		2924002000NRG23100520220255424 10/05/2022 P.Saravanathai 2924002WL006118 P.Saravanathai 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 P.Saravanathai PALLAVAN GRAMA BANK(607052)
393 VIRUDHUNAGAR TN-24-002-047-047/289-A
(Sennelkudi) 		2924002000NRG23100520220255425 10/05/2022 K.Rakkammal 2924002WL006118 K.Rakkammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 K.Rakkammal PALLAVAN GRAMA BANK(607052)
394 VIRUDHUNAGAR TN-24-002-047-047/295-A
(Sennelkudi) 		2924002000NRG23100520220255426 10/05/2022 Shandhi 2924002WL006118 Shandhi 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 Shandhi PALLAVAN GRAMA BANK(607052)
395 VIRUDHUNAGAR TN-24-002-047-047/308-A
(Sennelkudi) 		2924002000NRG23100520220255427 10/05/2022 K.Murugaswari 2924002WL006118 K.Murugaswari 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 K.Murugaswari PALLAVAN GRAMA BANK(607052)
396 VIRUDHUNAGAR TN-24-002-047-047/313-A
(Sennelkudi) 		2924002000NRG23100520220255428 10/05/2022 S Vadivel 2924002WL006118 S Vadivel 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 S Vadivel PALLAVAN GRAMA BANK(607052)
397 VIRUDHUNAGAR TN-24-002-047-047/318-A
(Sennelkudi) 		2924002000NRG23100520220255429 10/05/2022 M.Subbulakshmi 2924002WL006118 M.Subbulakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 M.Subbulakshmi PALLAVAN GRAMA BANK(607052)
398 VIRUDHUNAGAR TN-24-002-047-047/322-A
(Sennelkudi) 		2924002000NRG23100520220255430 10/05/2022 P.Mahalakshmi 2924002WL006118 P.Mahalakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 P.Mahalakshmi PALLAVAN GRAMA BANK(607052)
399 VIRUDHUNAGAR TN-24-002-047-047/323-A
(Sennelkudi) 		2924002000NRG23100520220255431 10/05/2022 Pichaiyandi dhevar 2924002WL006118 Pichaiyandi dhevar 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Pichaiyandi dhevar PALLAVAN GRAMA BANK(607052)
400 VIRUDHUNAGAR TN-24-002-047-047/33-A
(Sennelkudi) 		2924002000NRG23100520220255432 10/05/2022 BALAKRISHANNAN 2924002WL006118 BALAKRISHANNAN 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 BALAKRISHANNAN PALLAVAN GRAMA BANK(607052)
401 VIRUDHUNAGAR TN-24-002-047-047/337-A
(Sennelkudi) 		2924002000NRG23100520220255434 10/05/2022 Erakkammal 2924002WL006118 Erakkammal 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 Erakkammal STATE BANK OF INDIA(508548)
402 VIRUDHUNAGAR TN-24-002-047-047/344-A
(Sennelkudi) 		2924002000NRG23100520220255436 10/05/2022 M.Mareeswari 2924002WL006118 M.Mareeswari 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 M.Mareeswari PALLAVAN GRAMA BANK(607052)
403 VIRUDHUNAGAR TN-24-002-047-047/346-A
(Sennelkudi) 		2924002000NRG23100520220255437 10/05/2022 K.Murugaswari 2924002WL006118 K.Murugaswari 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 K.Murugaswari PALLAVAN GRAMA BANK(607052)
404 VIRUDHUNAGAR TN-24-002-047-047/360-A
(Sennelkudi) 		2924002000NRG23100520220255438 10/05/2022 Thangapandiyammal 2924002WL006118 Thangapandiyammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Thangapandiyammal PALLAVAN GRAMA BANK(607052)
405 VIRUDHUNAGAR TN-24-002-047-047/362-A
(Sennelkudi) 		2924002000NRG23100520220255439 10/05/2022 S Kurusamy 2924002WL006118 S Kurusamy 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 S Kurusamy PALLAVAN GRAMA BANK(607052)
406 VIRUDHUNAGAR TN-24-002-047-047/365-A
(Sennelkudi) 		2924002000NRG23100520220255440 10/05/2022 Rathinam 2924002WL006118 Rathinam 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Rathinam PALLAVAN GRAMA BANK(607052)
407 VIRUDHUNAGAR TN-24-002-047-047/373-A
(Sennelkudi) 		2924002000NRG23100520220255441 10/05/2022 Periya pandiyammal 2924002WL006118 Periya pandiyammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Periya pandiyammal PALLAVAN GRAMA BANK(607052)
408 VIRUDHUNAGAR TN-24-002-047-047/374-a
(Sennelkudi) 		2924002000NRG23100520220255442 10/05/2022 Mareeswari 2924002WL006118 Mareeswari 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Mareeswari PALLAVAN GRAMA BANK(607052)
409 VIRUDHUNAGAR TN-24-002-047-047/379-a
(Sennelkudi) 		2924002000NRG23100520220255443 10/05/2022 Patharakali 2924002WL006118 Patharakali 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Patharakali PALLAVAN GRAMA BANK(607052)
410 VIRUDHUNAGAR TN-24-002-047-047/390-A
(Sennelkudi) 		2924002000NRG23100520220255444 10/05/2022 Marimuthu 2924002WL006118 Marimuthu 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Marimuthu PALLAVAN GRAMA BANK(607052)
411 VIRUDHUNAGAR TN-24-002-047-047/392-A
(Sennelkudi) 		2924002000NRG23100520220255446 10/05/2022 K Mariappan 2924002WL006118 K Mariappan 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 K Mariappan PALLAVAN GRAMA BANK(607052)
412 VIRUDHUNAGAR TN-24-002-047-047/393-A
(Sennelkudi) 		2924002000NRG23100520220255447 10/05/2022 Subbulakshmi 2924002WL006118 Subbulakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Subbulakshmi PALLAVAN GRAMA BANK(607052)
413 VIRUDHUNAGAR TN-24-002-047-047/400-A
(Sennelkudi) 		2924002000NRG23100520220255448 10/05/2022 Muthulakshmi 2924002WL006118 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Muthulakshmi INDIAN OVERSEAS BANK(508541)
414 VIRUDHUNAGAR TN-24-002-047-047/402-A
(Sennelkudi) 		2924002000NRG23100520220255449 10/05/2022 Ramalakshmi 2924002WL006118 Ramalakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Ramalakshmi PALLAVAN GRAMA BANK(607052)
415 VIRUDHUNAGAR TN-24-002-047-047/403-A
(Sennelkudi) 		2924002000NRG23100520220255450 10/05/2022 Alagulakshmi 2924002WL006118 Alagulakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Alagulakshmi PALLAVAN GRAMA BANK(607052)
416 VIRUDHUNAGAR TN-24-002-047-047/404-A
(Sennelkudi) 		2924002000NRG23100520220255451 10/05/2022 Lakshmi 2924002WL006118 Lakshmi 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Lakshmi PALLAVAN GRAMA BANK(607052)
417 VIRUDHUNAGAR TN-24-002-047-047/406-A
(Sennelkudi) 		2924002000NRG23100520220255452 10/05/2022 Muthuvel 2924002WL006118 Muthuvel 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Muthuvel PALLAVAN GRAMA BANK(607052)
418 VIRUDHUNAGAR TN-24-002-047-047/409-A
(Sennelkudi) 		2924002000NRG23100520220255453 10/05/2022 Muthukrishnammal 2924002WL006118 Muthukrishnammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Muthukrishnammal PALLAVAN GRAMA BANK(607052)
419 VIRUDHUNAGAR TN-24-002-047-047/411-A
(Sennelkudi) 		2924002000NRG23100520220255454 10/05/2022 SUPPULAKSHMI 2924002WL006118 SUPPULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
420 VIRUDHUNAGAR TN-24-002-047-047/424-A
(Sennelkudi) 		2924002000NRG23100520220255455 10/05/2022 Mariappa devar 2924002WL006118 Mariappa devar 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Mariappa devar PALLAVAN GRAMA BANK(607052)
421 VIRUDHUNAGAR TN-24-002-047-047/434-A
(Sennelkudi) 		2924002000NRG23100520220255456 10/05/2022 Sivalakshmi 2924002WL006118 Sivalakshmi 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Sivalakshmi PALLAVAN GRAMA BANK(607052)
422 VIRUDHUNAGAR TN-24-002-047-047/435-A
(Sennelkudi) 		2924002000NRG23100520220255457 10/05/2022 Pasupathil 2924002WL006118 Pasupathil 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Pasupathil PALLAVAN GRAMA BANK(607052)
423 VIRUDHUNAGAR TN-24-002-047-047/440-A
(Sennelkudi) 		2924002000NRG23100520220255458 10/05/2022 Muthuvallammal 2924002WL006118 Muthuvallammal 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Muthuvallammal PALLAVAN GRAMA BANK(607052)
424 VIRUDHUNAGAR TN-24-002-047-047/441-A
(Sennelkudi) 		2924002000NRG23100520220255459 10/05/2022 Guruvulakshmi 2924002WL006118 Guruvulakshmi 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 Guruvulakshmi PALLAVAN GRAMA BANK(607052)
425 VIRUDHUNAGAR TN-24-002-047-047/443-A
(Sennelkudi) 		2924002000NRG23100520220255460 10/05/2022 Marimuthu 2924002WL006118 Marimuthu 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Marimuthu PALLAVAN GRAMA BANK(607052)
426 VIRUDHUNAGAR TN-24-002-047-047/445-A
(Sennelkudi) 		2924002000NRG23100520220255461 10/05/2022 SANDHANAM 2924002WL006118 SANDHANAM 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 SANDHANAM PALLAVAN GRAMA BANK(607052)
427 VIRUDHUNAGAR TN-24-002-047-047/449-A
(Sennelkudi) 		2924002000NRG23100520220255463 10/05/2022 Sandhanamari 2924002WL006118 Sandhanamari 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Sandhanamari PALLAVAN GRAMA BANK(607052)
428 VIRUDHUNAGAR TN-24-002-047-047/451-A
(Sennelkudi) 		2924002000NRG23100520220255464 10/05/2022 Pathirakali 2924002WL006118 Pathirakali 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Pathirakali PALLAVAN GRAMA BANK(607052)
429 VIRUDHUNAGAR TN-24-002-047-047/455-A
(Sennelkudi) 		2924002000NRG23100520220255465 10/05/2022 Karpagam 2924002WL006118 Karpagam 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Karpagam STATE BANK OF INDIA(508548)
430 VIRUDHUNAGAR TN-24-002-047-047/461-A
(Sennelkudi) 		2924002000NRG23100520220255466 10/05/2022 Guruvuthai 2924002WL006118 Guruvuthai 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Guruvuthai PALLAVAN GRAMA BANK(607052)
431 VIRUDHUNAGAR TN-24-002-047-047/464-A
(Sennelkudi) 		2924002000NRG23100520220255467 10/05/2022 Lakshmi 2924002WL006118 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Lakshmi PALLAVAN GRAMA BANK(607052)
432 VIRUDHUNAGAR TN-24-002-047-047/469-A
(Sennelkudi) 		2924002000NRG23100520220255469 10/05/2022 Mariyammal 2924002WL006118 Mariyammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Mariyammal PALLAVAN GRAMA BANK(607052)
433 VIRUDHUNAGAR TN-24-002-047-047/470-A
(Sennelkudi) 		2924002000NRG23100520220255470 10/05/2022 Chinnapandi 2924002WL006118 Chinnapandi 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Chinnapandi PALLAVAN GRAMA BANK(607052)
434 VIRUDHUNAGAR TN-24-002-047-047/476-A
(Sennelkudi) 		2924002000NRG23100520220255471 10/05/2022 Ananthi 2924002WL006118 Ananthi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Ananthi PALLAVAN GRAMA BANK(607052)
435 VIRUDHUNAGAR TN-24-002-047-047/488-A
(Sennelkudi) 		2924002000NRG23100520220255472 10/05/2022 Mareeswari 2924002WL006118 Mareeswari 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 Mareeswari PALLAVAN GRAMA BANK(607052)
436 VIRUDHUNAGAR TN-24-002-047-047/49-A
(Sennelkudi) 		2924002000NRG23100520220255473 10/05/2022 GURUSAMY 2924002WL006118 GURUSAMY 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 GURUSAMY PALLAVAN GRAMA BANK(607052)
437 VIRUDHUNAGAR TN-24-002-047-047/496-A
(Sennelkudi) 		2924002000NRG23100520220255474 10/05/2022 Lakshmiyammal 2924002WL006118 Lakshmiyammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Lakshmiyammal PALLAVAN GRAMA BANK(607052)
438 VIRUDHUNAGAR TN-24-002-047-047/497-A
(Sennelkudi) 		2924002000NRG23100520220255475 10/05/2022 Ponnuthai 2924002WL006118 Ponnuthai 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Ponnuthai PALLAVAN GRAMA BANK(607052)
439 VIRUDHUNAGAR TN-24-002-047-047/498-A
(Sennelkudi) 		2924002000NRG23100520220255476 10/05/2022 S Marimuthu 2924002WL006118 S Marimuthu 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 S Marimuthu PALLAVAN GRAMA BANK(607052)
440 VIRUDHUNAGAR TN-24-002-047-047/500-A
(Sennelkudi) 		2924002000NRG23100520220255477 10/05/2022 Santhanamari 2924002WL006118 Santhanamari 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 Santhanamari PALLAVAN GRAMA BANK(607052)
441 VIRUDHUNAGAR TN-24-002-047-047/502-A
(Sennelkudi) 		2924002000NRG23100520220255478 10/05/2022 SIVAMANI 2924002WL006118 SIVAMANI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SIVAMANI PALLAVAN GRAMA BANK(607052)
442 VIRUDHUNAGAR TN-24-002-047-047/508-A
(Sennelkudi) 		2924002000NRG23100520220255479 10/05/2022 Maheswari 2924002WL006118 Maheswari 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Maheswari PALLAVAN GRAMA BANK(607052)
443 VIRUDHUNAGAR TN-24-002-047-047/509-A
(Sennelkudi) 		2924002000NRG23100520220255480 10/05/2022 Rajeswari 2924002WL006118 Rajeswari 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 Rajeswari PALLAVAN GRAMA BANK(607052)
444 VIRUDHUNAGAR TN-24-002-047-047/511-A
(Sennelkudi) 		2924002000NRG23100520220255481 10/05/2022 Suganthi 2924002WL006118 Suganthi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Suganthi PALLAVAN GRAMA BANK(607052)
445 VIRUDHUNAGAR TN-24-002-047-047/519-A
(Sennelkudi) 		2924002000NRG23100520220255482 10/05/2022 PONRAM 2924002WL006118 PONRAM 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 PONRAM PALLAVAN GRAMA BANK(607052)
446 VIRUDHUNAGAR TN-24-002-047-047/522-B
(Sennelkudi) 		2924002000NRG23100520220255483 10/05/2022 Sathiyalakshmi 2924002WL006118 Sathiyalakshmi 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 Sathiyalakshmi PALLAVAN GRAMA BANK(607052)
447 VIRUDHUNAGAR TN-24-002-047-047/523-A
(Sennelkudi) 		2924002000NRG23100520220255484 10/05/2022 Mareeswari 2924002WL006118 Mareeswari 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Mareeswari CITY UNION BANK LIMITED(607324)
448 VIRUDHUNAGAR TN-24-002-047-047/525-A
(Sennelkudi) 		2924002000NRG23100520220255485 10/05/2022 Nagalakshmi 2924002WL006118 Nagalakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Nagalakshmi STATE BANK OF INDIA(508548)
449 VIRUDHUNAGAR TN-24-002-047-047/526-A
(Sennelkudi) 		2924002000NRG23100520220255486 10/05/2022 Erakkama 2924002WL006118 Erakkama 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Erakkama PALLAVAN GRAMA BANK(607052)
450 VIRUDHUNAGAR TN-24-002-047-047/532-A
(Sennelkudi) 		2924002000NRG23100520220255487 10/05/2022 Karpagam 2924002WL006118 Karpagam 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 Karpagam PALLAVAN GRAMA BANK(607052)
451 VIRUDHUNAGAR TN-24-002-047-047/533-A
(Sennelkudi) 		2924002000NRG23100520220255488 10/05/2022 Sandhanamari 2924002WL006118 Sandhanamari 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Sandhanamari PALLAVAN GRAMA BANK(607052)
452 VIRUDHUNAGAR TN-24-002-047-047/54-A
(Sennelkudi) 		2924002000NRG23100520220255489 10/05/2022 KRISHNADEVAR 2924002WL006118 KRISHNADEVAR 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 KRISHNADEVAR PALLAVAN GRAMA BANK(607052)
453 VIRUDHUNAGAR TN-24-002-047-047/544-A
(Sennelkudi) 		2924002000NRG23100520220255490 10/05/2022 Suppu 2924002WL006118 Suppu 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Suppu PALLAVAN GRAMA BANK(607052)
454 VIRUDHUNAGAR TN-24-002-047-047/546-A
(Sennelkudi) 		2924002000NRG23100520220255491 10/05/2022 Vairalakshmi 2924002WL006118 Vairalakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Vairalakshmi PALLAVAN GRAMA BANK(607052)
455 VIRUDHUNAGAR TN-24-002-047-047/552-A
(Sennelkudi) 		2924002000NRG23100520220255492 10/05/2022 MUNEESWARI 2924002WL006118 MUNEESWARI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MUNEESWARI PALLAVAN GRAMA BANK(607052)
456 VIRUDHUNAGAR TN-24-002-047-047/555-A
(Sennelkudi) 		2924002000NRG23100520220255493 10/05/2022 Pakkiyalakshmi 2924002WL006118 Pakkiyalakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Pakkiyalakshmi PALLAVAN GRAMA BANK(607052)
457 VIRUDHUNAGAR TN-24-002-047-047/56-A
(Sennelkudi) 		2924002000NRG23100520220255494 10/05/2022 Kasthuri 2924002WL006118 Kasthuri 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Kasthuri PALLAVAN GRAMA BANK(607052)
458 VIRUDHUNAGAR TN-24-002-047-047/563-A
(Sennelkudi) 		2924002000NRG23100520220255495 10/05/2022 Shanmugaswari 2924002WL006118 Shanmugaswari 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 Shanmugaswari PALLAVAN GRAMA BANK(607052)
459 VIRUDHUNAGAR TN-24-002-047-047/566-A
(Sennelkudi) 		2924002000NRG23100520220255496 10/05/2022 SUBRAMANIAN 2924002WL006118 SUBRAMANIAN 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 SUBRAMANIAN PALLAVAN GRAMA BANK(607052)
460 VIRUDHUNAGAR TN-24-002-047-047/57-A
(Sennelkudi) 		2924002000NRG23100520220255497 10/05/2022 KARUPPUTHAI 2924002WL006118 KARUPPUTHAI 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 KARUPPUTHAI PALLAVAN GRAMA BANK(607052)
461 VIRUDHUNAGAR TN-24-002-047-047/575-A
(Sennelkudi) 		2924002000NRG23100520220255498 10/05/2022 Pandiyammal 2924002WL006118 Pandiyammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Pandiyammal PALLAVAN GRAMA BANK(607052)
462 VIRUDHUNAGAR TN-24-002-047-047/579-A
(Sennelkudi) 		2924002000NRG23100520220255499 10/05/2022 Supputhai 2924002WL006118 Supputhai 00701 IDIB0PLB001 240 240 Processed 16/05/2022 014388872 Supputhai PALLAVAN GRAMA BANK(607052)
463 VIRUDHUNAGAR TN-24-002-047-047/58-A
(Sennelkudi) 		2924002000NRG23100520220255500 10/05/2022 SAKTHIVELAMMAL 2924002WL006118 SAKTHIVELAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 SAKTHIVELAMMAL PALLAVAN GRAMA BANK(607052)
464 VIRUDHUNAGAR TN-24-002-047-047/588-A
(Sennelkudi) 		2924002000NRG23100520220255501 10/05/2022 Muthumari 2924002WL006118 Muthumari 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Muthumari STATE BANK OF INDIA(508548)
465 VIRUDHUNAGAR TN-24-002-047-047/59-A
(Sennelkudi) 		2924002000NRG23100520220255502 10/05/2022 MUTHULAKSHMI 2924002WL006118 MUTHULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
466 VIRUDHUNAGAR TN-24-002-047-047/592-A
(Sennelkudi) 		2924002000NRG23100520220255503 10/05/2022 REVATHI 2924002WL006118 REVATHI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 REVATHI PALLAVAN GRAMA BANK(607052)
467 VIRUDHUNAGAR TN-24-002-047-047/595-A
(Sennelkudi) 		2924002000NRG23100520220255504 10/05/2022 Pandilakshmi 2924002WL006118 Pandilakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Pandilakshmi PALLAVAN GRAMA BANK(607052)
468 VIRUDHUNAGAR TN-24-002-047-047/596-A
(Sennelkudi) 		2924002000NRG23100520220255505 10/05/2022 SANDHANAMARI M 2924002WL006118 SANDHANAMARI M 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 SANDHANAMARI M PALLAVAN GRAMA BANK(607052)
469 VIRUDHUNAGAR TN-24-002-047-047/60-A
(Sennelkudi) 		2924002000NRG23100520220255506 10/05/2022 Lakshmi 2924002WL006118 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Lakshmi PALLAVAN GRAMA BANK(607052)
470 VIRUDHUNAGAR TN-24-002-047-047/603-A
(Sennelkudi) 		2924002000NRG23100520220255507 10/05/2022 RAMUTHAI 2924002WL006118 RAMUTHAI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 RAMUTHAI PALLAVAN GRAMA BANK(607052)
471 VIRUDHUNAGAR TN-24-002-047-047/605-A
(Sennelkudi) 		2924002000NRG23100520220255508 10/05/2022 Ganagalakshmi 2924002WL006118 Ganagalakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Ganagalakshmi PALLAVAN GRAMA BANK(607052)
472 VIRUDHUNAGAR TN-24-002-047-047/610-A
(Sennelkudi) 		2924002000NRG23100520220255509 10/05/2022 N MARIAMMAL 2924002WL006118 N MARIAMMAL 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388872 N MARIAMMAL PALLAVAN GRAMA BANK(607052)
473 VIRUDHUNAGAR TN-24-002-047-047/618-A
(Sennelkudi) 		2924002000NRG23100520220255510 10/05/2022 Subbulakshmi 2924002WL006118 Subbulakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Subbulakshmi PALLAVAN GRAMA BANK(607052)
474 VIRUDHUNAGAR TN-24-002-047-047/62-A
(Sennelkudi) 		2924002000NRG23100520220255512 10/05/2022 Muthukrishnammal 2924002WL006118 Muthukrishnammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Muthukrishnammal INDIAN OVERSEAS BANK(508541)
475 VIRUDHUNAGAR TN-24-002-047-047/628-A
(Sennelkudi) 		2924002000NRG23100520220255513 10/05/2022 Lakshmiyammal 2924002WL006118 Lakshmiyammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Lakshmiyammal PALLAVAN GRAMA BANK(607052)
476 VIRUDHUNAGAR TN-24-002-047-047/631-A
(Sennelkudi) 		2924002000NRG23100520220255514 10/05/2022 KANNAYIRAM 2924002WL006118 KANNAYIRAM 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 KANNAYIRAM PALLAVAN GRAMA BANK(607052)
477 VIRUDHUNAGAR TN-24-002-047-047/632-A
(Sennelkudi) 		2924002000NRG23100520220255515 10/05/2022 KALIAMMAL 2924002WL006118 KALIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 KALIAMMAL PALLAVAN GRAMA BANK(607052)
478 VIRUDHUNAGAR TN-24-002-047-047/64-A
(Sennelkudi) 		2924002000NRG23100520220255516 10/05/2022 Ayyammal 2924002WL006118 Ayyammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Ayyammal PALLAVAN GRAMA BANK(607052)
479 VIRUDHUNAGAR TN-24-002-047-047/640-A
(Sennelkudi) 		2924002000NRG23100520220255517 10/05/2022 MUTHUVAIRAM 2924002WL006118 MUTHUVAIRAM 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 MUTHUVAIRAM PALLAVAN GRAMA BANK(607052)
480 VIRUDHUNAGAR TN-24-002-047-047/644-B
(Sennelkudi) 		2924002000NRG23100520220255518 10/05/2022 Guruvuthai 2924002WL006118 Guruvuthai 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 Guruvuthai PALLAVAN GRAMA BANK(607052)
481 VIRUDHUNAGAR TN-24-002-047-047/646-B
(Sennelkudi) 		2924002000NRG23100520220255519 10/05/2022 Muneeswari 2924002WL006118 Muneeswari 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Muneeswari PALLAVAN GRAMA BANK(607052)
482 VIRUDHUNAGAR TN-24-002-047-047/647-B
(Sennelkudi) 		2924002000NRG23100520220255520 10/05/2022 Muthulakshmi 2924002WL006118 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Muthulakshmi PALLAVAN GRAMA BANK(607052)
483 VIRUDHUNAGAR TN-24-002-047-047/648-A
(Sennelkudi) 		2924002000NRG23100520220255521 10/05/2022 Subbulakshmi 2924002WL006118 Subbulakshmi 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 Subbulakshmi PALLAVAN GRAMA BANK(607052)
484 VIRUDHUNAGAR TN-24-002-047-047/65-A
(Sennelkudi) 		2924002000NRG23100520220255522 10/05/2022 Gomathi 2924002WL006118 Gomathi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Gomathi PALLAVAN GRAMA BANK(607052)
485 VIRUDHUNAGAR TN-24-002-047-047/651-A
(Sennelkudi) 		2924002000NRG23100520220255523 10/05/2022 Lakshmi 2924002WL006118 Lakshmi 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 Lakshmi PALLAVAN GRAMA BANK(607052)
486 VIRUDHUNAGAR TN-24-002-047-047/657-A
(Sennelkudi) 		2924002000NRG23100520220255524 10/05/2022 Annaiyakkal 2924002WL006118 Annaiyakkal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Annaiyakkal PALLAVAN GRAMA BANK(607052)
487 VIRUDHUNAGAR TN-24-002-047-047/658-A
(Sennelkudi) 		2924002000NRG23100520220255525 10/05/2022 Shandhanamari 2924002WL006118 Shandhanamari 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Shandhanamari PALLAVAN GRAMA BANK(607052)
488 VIRUDHUNAGAR TN-24-002-047-047/659-B
(Sennelkudi) 		2924002000NRG23100520220255526 10/05/2022 Sangaraswari 2924002WL006118 Sangaraswari 00701 IDIB0PLB001 240 240 Processed 16/05/2022 014388872 Sangaraswari PALLAVAN GRAMA BANK(607052)
489 VIRUDHUNAGAR TN-24-002-047-047/670-A
(Sennelkudi) 		2924002000NRG23100520220255527 10/05/2022 Manjula Devi 2924002WL006118 Manjula Devi 00701 IDIB0PLB001 720 720 Processed 16/05/2022 014388872 Manjula Devi PALLAVAN GRAMA BANK(607052)
490 VIRUDHUNAGAR TN-24-002-047-047/671-A
(Sennelkudi) 		2924002000NRG23100520220255528 10/05/2022 Thandapani 2924002WL006118 Thandapani 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 Thandapani PALLAVAN GRAMA BANK(607052)
491 VIRUDHUNAGAR TN-24-002-047-047/672-A
(Sennelkudi) 		2924002000NRG23100520220255529 10/05/2022 Gomathi 2924002WL006118 Gomathi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Gomathi PALLAVAN GRAMA BANK(607052)
492 VIRUDHUNAGAR TN-24-002-047-047/684-A
(Sennelkudi) 		2924002000NRG23100520220255531 10/05/2022 Shanmugavadivu 2924002WL006118 Shanmugavadivu 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Shanmugavadivu PALLAVAN GRAMA BANK(607052)
493 VIRUDHUNAGAR TN-24-002-047-047/685-A
(Sennelkudi) 		2924002000NRG23100520220255532 10/05/2022 ANAISELVI 2924002WL006118 ANAISELVI 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 ANAISELVI PALLAVAN GRAMA BANK(607052)
494 VIRUDHUNAGAR TN-24-002-047-047/693-A
(Sennelkudi) 		2924002000NRG23100520220255533 10/05/2022 Shandhanam 2924002WL006118 Shandhanam 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Shandhanam PALLAVAN GRAMA BANK(607052)
495 VIRUDHUNAGAR TN-24-002-047-047/696-A
(Sennelkudi) 		2924002000NRG23100520220255534 10/05/2022 Muthuvairam 2924002WL006118 Muthuvairam 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Muthuvairam PALLAVAN GRAMA BANK(607052)
496 VIRUDHUNAGAR TN-24-002-047-047/7-A
(Sennelkudi) 		2924002000NRG23100520220255535 10/05/2022 Maruthaye 2924002WL006118 Maruthaye 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Maruthaye PALLAVAN GRAMA BANK(607052)
497 VIRUDHUNAGAR TN-24-002-047-047/700-A
(Sennelkudi) 		2924002000NRG23100520220255536 10/05/2022 Erakkammal 2924002WL006118 Erakkammal 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Erakkammal PALLAVAN GRAMA BANK(607052)
498 VIRUDHUNAGAR TN-24-002-047-047/725-A
(Sennelkudi) 		2924002000NRG23100520220255539 10/05/2022 Erakkammal 2924002WL006118 Erakkammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Erakkammal PALLAVAN GRAMA BANK(607052)
499 VIRUDHUNAGAR TN-24-002-047-047/740-A
(Sennelkudi) 		2924002000NRG23100520220255540 10/05/2022 S Marikannu 2924002WL006118 S Marikannu 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 S Marikannu PALLAVAN GRAMA BANK(607052)
500 VIRUDHUNAGAR TN-24-002-047-047/741-A
(Sennelkudi) 		2924002000NRG23100520220255541 10/05/2022 E Suppulakshmi 2924002WL006118 E Suppulakshmi 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 E Suppulakshmi PALLAVAN GRAMA BANK(607052)
501 VIRUDHUNAGAR TN-24-002-047-047/745-A
(Sennelkudi) 		2924002000NRG23100520220255542 10/05/2022 K Velthai 2924002WL006118 K Velthai 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 K Velthai PALLAVAN GRAMA BANK(607052)
502 VIRUDHUNAGAR TN-24-002-047-047/754-A
(Sennelkudi) 		2924002000NRG23100520220255543 10/05/2022 A Vadivel 2924002WL006118 A Vadivel 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 A Vadivel PALLAVAN GRAMA BANK(607052)
503 VIRUDHUNAGAR TN-24-002-047-047/761-A
(Sennelkudi) 		2924002000NRG23100520220255544 10/05/2022 M Valasundhari 2924002WL006118 M Valasundhari 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 M Valasundhari PALLAVAN GRAMA BANK(607052)
504 VIRUDHUNAGAR TN-24-002-047-047/77-A
(Sennelkudi) 		2924002000NRG23100520220255545 10/05/2022 Lakshmi 2924002WL006118 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Lakshmi PALLAVAN GRAMA BANK(607052)
505 VIRUDHUNAGAR TN-24-002-047-047/78-A
(Sennelkudi) 		2924002000NRG23100520220255548 10/05/2022 Erakkammal 2924002WL006118 Erakkammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Erakkammal PALLAVAN GRAMA BANK(607052)
506 VIRUDHUNAGAR TN-24-002-047-047/82-A
(Sennelkudi) 		2924002000NRG23100520220255561 10/05/2022 Bharatham 2924002WL006118 Bharatham 00701 IDIB0PLB001 960 960 Processed 16/05/2022 014388872 Bharatham INDIAN OVERSEAS BANK(508541)
507 VIRUDHUNAGAR TN-24-002-047-047/83-A
(Sennelkudi) 		2924002000NRG23100520220255564 10/05/2022 Erakkammal 2924002WL006118 Erakkammal 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Erakkammal PALLAVAN GRAMA BANK(607052)
508 VIRUDHUNAGAR TN-24-002-047-047/84-A
(Sennelkudi) 		2924002000NRG23100520220255567 10/05/2022 DURAICHAMY 2924002WL006118 DURAICHAMY 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 DURAICHAMY PALLAVAN GRAMA BANK(607052)
509 VIRUDHUNAGAR TN-24-002-047-047/88-A
(Sennelkudi) 		2924002000NRG23100520220255569 10/05/2022 GUNASEKARAN 2924002WL006118 GUNASEKARAN 00701 IDIB0PLB001 1405 1405 Processed 16/05/2022 014388872 GUNASEKARAN PALLAVAN GRAMA BANK(607052)
510 VIRUDHUNAGAR TN-24-002-047-047/99-A
(Sennelkudi) 		2924002000NRG23100520220255570 10/05/2022 Muthuvel 2924002WL006118 Muthuvel 00701 IDIB0PLB001 1200 1200 Processed 16/05/2022 014388872 Muthuvel PALLAVAN GRAMA BANK(607052)
SubTotal 186240 186240
Total 501844 501844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_100522APB_FTO_190757 Bank of Baroda BARB0VIRUDH VIRUDHUNAGAR,TAMIL NADU 58176
2 VIRUDHUNAGAR TN2924002_100522APB_FTO_190757 Bank of India BKID0008266 Virudhunagar 44830
3 VIRUDHUNAGAR TN2924002_100522APB_FTO_190757 Bank of India BKID0008266 VIRUDUNAGAR 39818
4 VIRUDHUNAGAR TN2924002_100522APB_FTO_190757 Indian Bank IDIB000R008 R.R.Nagar 5520
5 VIRUDHUNAGAR TN2924002_100522APB_FTO_190757 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 19599
6 VIRUDHUNAGAR TN2924002_100522APB_FTO_190757 Indian Bank IDIB000V025 VIRUDHUNAGAR 104090
7 VIRUDHUNAGAR TN2924002_100522APB_FTO_190757 Union Bank of India UBIN0556157 VIRUDHUNAGAR 43571
8 VIRUDHUNAGAR TN2924002_100522APB_FTO_190757 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 156545
9 VIRUDHUNAGAR TN2924002_100522APB_FTO_190757 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 29695

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