Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:35:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_090123APB_FTO_1413870
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-24-002-055-001/518-A
(Valliyur) 		2924002000NRG23070120232182685 09/01/2023 SASIKALA 2924002WL052937 SASIKALA 00177 IOBA0000358 1200 1200 Processed 01/02/2023 018559682 SASIKALA STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-055-001/519-A
(Valliyur) 		2924002000NRG23070120232182686 09/01/2023 Malarvizhi M 2924002WL052937 Malarvizhi M 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 Malarvizhi M INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-055-001/520-A
(Valliyur) 		2924002000NRG23070120232182687 09/01/2023 TAMILSELVI 2924002WL052937 TAMILSELVI 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 TAMILSELVI INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-055-001/523-A
(Valliyur) 		2924002000NRG23070120232182688 09/01/2023 ATHILAKSHMI 2924002WL052937 ATHILAKSHMI 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-055-001/524-A
(Valliyur) 		2924002000NRG23070120232182689 09/01/2023 VIJAYALAKSHMI 2924002WL052937 VIJAYALAKSHMI 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-055-001/543-A
(Valliyur) 		2924002000NRG23070120232182691 09/01/2023 PETHAMMAL 2924002WL052937 PETHAMMAL 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 PETHAMMAL INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-055-001/547-A
(Valliyur) 		2924002000NRG23070120232182692 09/01/2023 Muiyandi G 2924002WL052937 Muiyandi G 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 Muiyandi G INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-055-001/567-A
(Valliyur) 		2924002000NRG23070120232182693 09/01/2023 DHANALAKSHMI 2924002WL052937 DHANALAKSHMI 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-055-001/568-A
(Valliyur) 		2924002000NRG23070120232182694 09/01/2023 SANTHANAM 2924002WL052937 SANTHANAM 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 SANTHANAM INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-055-001/569-A
(Valliyur) 		2924002000NRG23070120232182695 09/01/2023 PANCHAVARNAM 2924002WL052937 PANCHAVARNAM 00177 IOBA0000358 400 400 Processed 02/02/2023 018559682 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-055-001/595-A
(Valliyur) 		2924002000NRG23070120232182696 09/01/2023 ANANDA VALLI 2924002WL052937 ANANDA VALLI 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 ANANDA VALLI INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-055-001/600-A
(Valliyur) 		2924002000NRG23070120232182697 09/01/2023 MAREESWARI 2924002WL052937 MAREESWARI 00177 IOBA0000358 200 200 Processed 02/02/2023 018559682 MAREESWARI INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-055-001/610-A
(Valliyur) 		2924002000NRG23070120232182698 09/01/2023 MARIAMMAL 2924002WL052937 MARIAMMAL 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 MARIAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-055-001/612-A
(Valliyur) 		2924002000NRG23070120232182699 09/01/2023 MAREESWARI 2924002WL052937 MAREESWARI 00177 IOBA0000358 400 400 Processed 02/02/2023 018559682 MAREESWARI INDIAN OVERSEAS BANK(508541)
15 VIRUDHUNAGAR TN-24-002-055-001/619-A
(Valliyur) 		2924002000NRG23070120232182700 09/01/2023 MARIAMMAL 2924002WL052937 MARIAMMAL 00177 IOBA0000358 1000 1000 Processed 01/02/2023 018559682 MARIAMMAL ICICI BANK LTD(508534)
16 VIRUDHUNAGAR TN-24-002-055-001/629-A
(Valliyur) 		2924002000NRG23070120232182701 09/01/2023 ALAGU LAKSHMI 2924002WL052937 ALAGU LAKSHMI 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 ALAGU LAKSHMI INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-055-001/642-A
(Valliyur) 		2924002000NRG23070120232182702 09/01/2023 MUTHULAKSHMI 2924002WL052937 MUTHULAKSHMI 00177 IOBA0000358 1200 1200 Processed 01/02/2023 018559682 MUTHULAKSHMI STATE BANK OF INDIA(508548)
18 VIRUDHUNAGAR TN-24-002-055-001/645-A
(Valliyur) 		2924002000NRG23070120232182703 09/01/2023 MUTHUPETCHI 2924002WL052937 MUTHUPETCHI 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 MUTHUPETCHI INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-055-001/646-A
(Valliyur) 		2924002000NRG23070120232182704 09/01/2023 SUBBULAKSHMI 2924002WL052937 SUBBULAKSHMI 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-055-001/648-A
(Valliyur) 		2924002000NRG23070120232182706 09/01/2023 G VEYILUVANTHAL 2924002WL052937 G VEYILUVANTHAL 00177 IOBA0000358 1200 1200 Processed 01/02/2023 018559682 G VEYILUVANTHAL CANARA BANK(508532)
21 VIRUDHUNAGAR TN-24-002-055-001/649-A
(Valliyur) 		2924002000NRG23070120232182707 09/01/2023 Chandra 2924002WL052937 Chandra 00177 IOBA0000358 1200 1200 Processed 01/02/2023 018559682 Chandra STATE BANK OF INDIA(508548)
22 VIRUDHUNAGAR TN-24-002-055-001/654-A
(Valliyur) 		2924002000NRG23070120232182708 09/01/2023 Lakshmi M 2924002WL052937 Lakshmi M 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 Lakshmi M INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-055-001/676-A
(Valliyur) 		2924002000NRG23070120232182709 09/01/2023 Lalithapandi M 2924002WL052937 Lalithapandi M 00177 IOBA0000358 400 400 Processed 01/02/2023 018559682 Lalithapandi M STATE BANK OF INDIA(508548)
24 VIRUDHUNAGAR TN-24-002-055-001/678-A
(Valliyur) 		2924002000NRG23070120232182710 09/01/2023 Veeralakshmi M 2924002WL052937 Veeralakshmi M 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 Veeralakshmi M INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-055-001/679-A
(Valliyur) 		2924002000NRG23070120232182711 09/01/2023 Lakshmi S 2924002WL052937 Lakshmi S 00177 IOBA0000358 1200 1200 Processed 01/02/2023 018559682 Lakshmi S STATE BANK OF INDIA(508548)
26 VIRUDHUNAGAR TN-24-002-055-001/689-A
(Valliyur) 		2924002000NRG23070120232182712 09/01/2023 P MUTHUMEENA 2924002WL052937 P MUTHUMEENA 00177 IOBA0000358 1200 1200 Processed 01/02/2023 018559682 P MUTHUMEENA STATE BANK OF INDIA(508548)
27 VIRUDHUNAGAR TN-24-002-055-001/694-A
(Valliyur) 		2924002000NRG23070120232182713 09/01/2023 Sanmugavel A 2924002WL052937 Sanmugavel A 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 Sanmugavel A INDIAN OVERSEAS BANK(508541)
28 VIRUDHUNAGAR TN-24-002-055-001/700-A
(Valliyur) 		2924002000NRG23070120232182714 09/01/2023 Panchavarnam S 2924002WL052937 Panchavarnam S 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 Panchavarnam S INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-055-001/702-A
(Valliyur) 		2924002000NRG23070120232182715 09/01/2023 Muniammal A 2924002WL052937 Muniammal A 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 Muniammal A INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-055-001/703-A
(Valliyur) 		2924002000NRG23070120232182716 09/01/2023 Ponnuthai P 2924002WL052937 Ponnuthai P 00177 IOBA0000358 600 600 Processed 01/02/2023 018559682 Ponnuthai P STATE BANK OF INDIA(508548)
31 VIRUDHUNAGAR TN-24-002-055-001/704-A
(Valliyur) 		2924002000NRG23070120232182717 09/01/2023 Soaliammal 2924002WL052937 Soaliammal 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 Soaliammal INDIAN OVERSEAS BANK(508541)
32 VIRUDHUNAGAR TN-24-002-055-001/706-A
(Valliyur) 		2924002000NRG23070120232182718 09/01/2023 S Pachakkal 2924002WL052937 S Pachakkal 00177 IOBA0000358 400 400 Processed 01/02/2023 018559682 S Pachakkal PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-055-001/707-A
(Valliyur) 		2924002000NRG23070120232182719 09/01/2023 Navey 2924002WL052937 Navey 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 Navey INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-055-001/713-A
(Valliyur) 		2924002000NRG23070120232182720 09/01/2023 K Sagayarani 2924002WL052937 K Sagayarani 00177 IOBA0000358 400 400 Processed 02/02/2023 018559682 K Sagayarani INDIAN OVERSEAS BANK(508541)
35 VIRUDHUNAGAR TN-24-002-055-001/715-A
(Valliyur) 		2924002000NRG23070120232182721 09/01/2023 Muthupandiammal M 2924002WL052937 Muthupandiammal M 00177 IOBA0000358 400 400 Processed 02/02/2023 018559682 Muthupandiammal M INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-055-001/729-A
(Valliyur) 		2924002000NRG23070120232182724 09/01/2023 AANDI 2924002WL052937 AANDI 00177 IOBA0000358 1200 1200 Processed 01/02/2023 018559682 AANDI UNION BANK OF INDIA(508500)
37 VIRUDHUNAGAR TN-24-002-055-001/736-A
(Valliyur) 		2924002000NRG23070120232182725 09/01/2023 REVADHI 2924002WL052937 REVADHI 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 REVADHI INDIAN OVERSEAS BANK(508541)
38 VIRUDHUNAGAR TN-24-002-055-001/740-A
(Valliyur) 		2924002000NRG23070120232182726 09/01/2023 PATHRAKALI 2924002WL052937 PATHRAKALI 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 PATHRAKALI INDIAN OVERSEAS BANK(508541)
39 VIRUDHUNAGAR TN-24-002-055-001/741-A
(Valliyur) 		2924002000NRG23070120232182727 09/01/2023 MUTHUPANDI S 2924002WL052937 MUTHUPANDI S 00177 IOBA0000358 1200 1200 Processed 01/02/2023 018559682 MUTHUPANDI S STATE BANK OF INDIA(508548)
40 VIRUDHUNAGAR TN-24-002-055-001/742-A
(Valliyur) 		2924002000NRG23070120232182728 09/01/2023 NAGASANGARI 2924002WL052937 NAGASANGARI 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 NAGASANGARI INDIAN OVERSEAS BANK(508541)
41 VIRUDHUNAGAR TN-24-002-055-001/743-A
(Valliyur) 		2924002000NRG23070120232182729 09/01/2023 BHAVANI 2924002WL052937 BHAVANI 00177 IOBA0000358 1200 1200 Processed 01/02/2023 018559682 BHAVANI CANARA BANK(508532)
42 VIRUDHUNAGAR TN-24-002-055-001/749-A
(Valliyur) 		2924002000NRG23070120232182731 09/01/2023 RAMALAKSHMI 2924002WL052937 RAMALAKSHMI 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
43 VIRUDHUNAGAR TN-24-002-055-001/757-A
(Valliyur) 		2924002000NRG23070120232182732 09/01/2023 SELLAMEENA T 2924002WL052937 SELLAMEENA T 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 SELLAMEENA T INDIAN OVERSEAS BANK(508541)
44 VIRUDHUNAGAR TN-24-002-055-001/759-A
(Valliyur) 		2924002000NRG23070120232182733 09/01/2023 POTHUMPONNU 2924002WL052937 POTHUMPONNU 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
45 VIRUDHUNAGAR TN-24-002-055-001/761-A
(Valliyur) 		2924002000NRG23070120232182734 09/01/2023 PREMA 2924002WL052937 PREMA 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 PREMA INDIAN OVERSEAS BANK(508541)
46 VIRUDHUNAGAR TN-24-002-055-001/768-A
(Valliyur) 		2924002000NRG23070120232182735 09/01/2023 V ANITHA 2924002WL052937 V ANITHA 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 V ANITHA INDIAN OVERSEAS BANK(508541)
47 VIRUDHUNAGAR TN-24-002-055-001/769-A
(Valliyur) 		2924002000NRG23070120232182736 09/01/2023 S MURUGESHWARI 2924002WL052937 S MURUGESHWARI 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 S MURUGESHWARI INDIAN OVERSEAS BANK(508541)
48 VIRUDHUNAGAR TN-24-002-055-001/770-A
(Valliyur) 		2924002000NRG23070120232182737 09/01/2023 B MUTHUPANDI 2924002WL052937 B MUTHUPANDI 00177 IOBA0000358 1200 1200 Processed 01/02/2023 018559682 B MUTHUPANDI TAMILNAD MERCANTILE BANK LTD.(607187)
49 VIRUDHUNAGAR TN-24-002-055-001/771-A
(Valliyur) 		2924002000NRG23070120232182738 09/01/2023 P SUMATHI 2924002WL052937 P SUMATHI 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 P SUMATHI INDIAN OVERSEAS BANK(508541)
50 VIRUDHUNAGAR TN-24-002-055-001/776-A
(Valliyur) 		2924002000NRG23070120232182739 09/01/2023 AMUTHAVALLI N 2924002WL052937 AMUTHAVALLI N 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 AMUTHAVALLI N INDIAN OVERSEAS BANK(508541)
51 VIRUDHUNAGAR TN-24-002-055-001/779-A
(Valliyur) 		2924002000NRG23070120232182741 09/01/2023 K PALKANNAN 2924002WL052937 K PALKANNAN 00177 IOBA0000358 1686 1686 Processed 01/02/2023 018559682 K PALKANNAN STATE BANK OF INDIA(508548)
52 VIRUDHUNAGAR TN-24-002-055-001/786-A
(Valliyur) 		2924002000NRG23070120232182743 09/01/2023 A MUTHULAKSHMI 2924002WL052937 A MUTHULAKSHMI 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 A MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
53 VIRUDHUNAGAR TN-24-002-055-001/795-A
(Valliyur) 		2924002000NRG23070120232182744 09/01/2023 M Backiyalakshmi 2924002WL052937 M Backiyalakshmi 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 M Backiyalakshmi INDIAN OVERSEAS BANK(508541)
54 VIRUDHUNAGAR TN-24-002-055-001/809-A
(Valliyur) 		2924002000NRG23070120232182746 09/01/2023 M KALAISELVI 2924002WL052937 M KALAISELVI 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 M KALAISELVI INDIAN OVERSEAS BANK(508541)
55 VIRUDHUNAGAR TN-24-002-055-055/100-A
(Valliyur) 		2924002000NRG23070120232182749 09/01/2023 A PATCHIYAMMAL 2924002WL052937 A PATCHIYAMMAL 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 A PATCHIYAMMAL INDIAN OVERSEAS BANK(508541)
56 VIRUDHUNAGAR TN-24-002-055-055/15-A
(Valliyur) 		2924002000NRG23070120232182751 09/01/2023 THIRUPATHI 2924002WL052937 THIRUPATHI 00177 IOBA0000358 200 200 Processed 02/02/2023 018559682 THIRUPATHI INDIAN OVERSEAS BANK(508541)
57 VIRUDHUNAGAR TN-24-002-055-055/16-A
(Valliyur) 		2924002000NRG23070120232182752 09/01/2023 BHAVANI 2924002WL052937 BHAVANI 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 BHAVANI INDIAN OVERSEAS BANK(508541)
58 VIRUDHUNAGAR TN-24-002-055-055/168-A
(Valliyur) 		2924002000NRG23070120232182753 09/01/2023 PACKIYALAKSHMI 2924002WL052937 PACKIYALAKSHMI 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
59 VIRUDHUNAGAR TN-24-002-055-055/17-A
(Valliyur) 		2924002000NRG23070120232182754 09/01/2023 KUMARI 2924002WL052937 KUMARI 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 KUMARI INDIAN OVERSEAS BANK(508541)
60 VIRUDHUNAGAR TN-24-002-055-055/18-A
(Valliyur) 		2924002000NRG23070120232182755 09/01/2023 VIJAYALAKSHMI 2924002WL052937 VIJAYALAKSHMI 00177 IOBA0000358 400 400 Processed 02/02/2023 018559682 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
61 VIRUDHUNAGAR TN-24-002-055-055/195-A
(Valliyur) 		2924002000NRG23070120232182756 09/01/2023 RAMAN A 2924002WL052937 RAMAN A 00177 IOBA0000358 200 200 Processed 02/02/2023 018559682 RAMAN A INDIAN OVERSEAS BANK(508541)
62 VIRUDHUNAGAR TN-24-002-055-055/196-A
(Valliyur) 		2924002000NRG23070120232182757 09/01/2023 Ellanjiam 2924002WL052937 Ellanjiam 00177 IOBA0000358 600 600 Processed 01/02/2023 018559682 Ellanjiam CANARA BANK(508532)
63 VIRUDHUNAGAR TN-24-002-055-055/197-A
(Valliyur) 		2924002000NRG23070120232182758 09/01/2023 SANGARESWARI 2924002WL052937 SANGARESWARI 00177 IOBA0000358 400 400 Processed 02/02/2023 018559682 SANGARESWARI INDIAN OVERSEAS BANK(508541)
64 VIRUDHUNAGAR TN-24-002-055-055/198-A
(Valliyur) 		2924002000NRG23070120232182759 09/01/2023 PERIYAPAPPA 2924002WL052937 PERIYAPAPPA 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 PERIYAPAPPA INDIAN OVERSEAS BANK(508541)
65 VIRUDHUNAGAR TN-24-002-055-055/198-A
(Valliyur) 		2924002000NRG23070120232182760 09/01/2023 PETHAMMAL 2924002WL052937 PETHAMMAL 00177 IOBA0000358 400 400 Processed 02/02/2023 018559682 PETHAMMAL INDIAN OVERSEAS BANK(508541)
66 VIRUDHUNAGAR TN-24-002-055-055/20-A
(Valliyur) 		2924002000NRG23070120232182761 09/01/2023 PUSHBALATHA 2924002WL052937 PUSHBALATHA 00177 IOBA0000358 400 400 Processed 02/02/2023 018559682 PUSHBALATHA INDIAN OVERSEAS BANK(508541)
67 VIRUDHUNAGAR TN-24-002-055-055/201-A
(Valliyur) 		2924002000NRG23070120232182763 09/01/2023 PANCHAVARNAM 2924002WL052937 PANCHAVARNAM 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
68 VIRUDHUNAGAR TN-24-002-055-055/203-A
(Valliyur) 		2924002000NRG23070120232182764 09/01/2023 ALAGAMMAL 2924002WL052937 ALAGAMMAL 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
69 VIRUDHUNAGAR TN-24-002-055-055/204-A
(Valliyur) 		2924002000NRG23070120232182765 09/01/2023 RAJATHI 2924002WL052937 RAJATHI 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 RAJATHI INDIAN OVERSEAS BANK(508541)
70 VIRUDHUNAGAR TN-24-002-055-055/205-A
(Valliyur) 		2924002000NRG23070120232182766 09/01/2023 K.ERRAMMAL 2924002WL052937 K.ERRAMMAL 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 K.ERRAMMAL INDIAN OVERSEAS BANK(508541)
71 VIRUDHUNAGAR TN-24-002-055-055/206-A
(Valliyur) 		2924002000NRG23070120232182767 09/01/2023 N.SHANTHI 2924002WL052937 N.SHANTHI 00177 IOBA0000358 1000 1000 Processed 01/02/2023 018559682 N.SHANTHI STATE BANK OF INDIA(508548)
72 VIRUDHUNAGAR TN-24-002-055-055/207-A
(Valliyur) 		2924002000NRG23070120232182768 09/01/2023 RAMALAKSHMI 2924002WL052937 RAMALAKSHMI 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
73 VIRUDHUNAGAR TN-24-002-055-055/208-A
(Valliyur) 		2924002000NRG23070120232182769 09/01/2023 D.MARIYAMMAL 2924002WL052937 D.MARIYAMMAL 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 D.MARIYAMMAL INDIAN OVERSEAS BANK(508541)
74 VIRUDHUNAGAR TN-24-002-055-055/209-A
(Valliyur) 		2924002000NRG23070120232182770 09/01/2023 PETCHIYAMMAL 2924002WL052937 PETCHIYAMMAL 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
75 VIRUDHUNAGAR TN-24-002-055-055/210-A
(Valliyur) 		2924002000NRG23070120232182772 09/01/2023 KOTTAMALAI 2924002WL052937 KOTTAMALAI 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 KOTTAMALAI INDIAN OVERSEAS BANK(508541)
76 VIRUDHUNAGAR TN-24-002-055-055/211-A
(Valliyur) 		2924002000NRG23070120232182773 09/01/2023 MEENA 2924002WL052937 MEENA 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 MEENA INDIAN OVERSEAS BANK(508541)
77 VIRUDHUNAGAR TN-24-002-055-055/212-A
(Valliyur) 		2924002000NRG23070120232182774 09/01/2023 ALAGAMMAL 2924002WL052937 ALAGAMMAL 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
78 VIRUDHUNAGAR TN-24-002-055-055/215-A
(Valliyur) 		2924002000NRG23070120232182775 09/01/2023 MUNIYAMMAL 2924002WL052937 MUNIYAMMAL 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
79 VIRUDHUNAGAR TN-24-002-055-055/218-A
(Valliyur) 		2924002000NRG23070120232182776 09/01/2023 ALAGAMMAL 2924002WL052937 ALAGAMMAL 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
80 VIRUDHUNAGAR TN-24-002-055-055/219-A
(Valliyur) 		2924002000NRG23070120232182777 09/01/2023 NAGAMMAL 2924002WL052937 NAGAMMAL 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 NAGAMMAL INDIAN OVERSEAS BANK(508541)
81 VIRUDHUNAGAR TN-24-002-055-055/22-A
(Valliyur) 		2924002000NRG23070120232182778 09/01/2023 MOORTHYAMMAL 2924002WL052937 MOORTHYAMMAL 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 MOORTHYAMMAL INDIAN OVERSEAS BANK(508541)
82 VIRUDHUNAGAR TN-24-002-055-055/220-A
(Valliyur) 		2924002000NRG23070120232182779 09/01/2023 LAKSHMI 2924002WL052937 LAKSHMI 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 LAKSHMI INDIAN OVERSEAS BANK(508541)
83 VIRUDHUNAGAR TN-24-002-055-055/224-A
(Valliyur) 		2924002000NRG23070120232182780 09/01/2023 PUMIAMMAL 2924002WL052937 PUMIAMMAL 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 PUMIAMMAL INDIAN OVERSEAS BANK(508541)
84 VIRUDHUNAGAR TN-24-002-055-055/225-A
(Valliyur) 		2924002000NRG23070120232182781 09/01/2023 SARASU G 2924002WL052937 SARASU G 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 SARASU G INDIAN OVERSEAS BANK(508541)
85 VIRUDHUNAGAR TN-24-002-055-055/228-A
(Valliyur) 		2924002000NRG23070120232182782 09/01/2023 MARAMMAL 2924002WL052937 MARAMMAL 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 MARAMMAL INDIAN OVERSEAS BANK(508541)
86 VIRUDHUNAGAR TN-24-002-055-055/23-A
(Valliyur) 		2924002000NRG23070120232182784 09/01/2023 Chitra Devi 2924002WL052937 Chitra Devi 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 Chitra Devi INDIAN OVERSEAS BANK(508541)
87 VIRUDHUNAGAR TN-24-002-055-055/231-A
(Valliyur) 		2924002000NRG23070120232182785 09/01/2023 SUBBULAKSHMI 2924002WL052937 SUBBULAKSHMI 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
88 VIRUDHUNAGAR TN-24-002-055-055/236-A
(Valliyur) 		2924002000NRG23070120232182786 09/01/2023 PERIYASAMY 2924002WL052937 PERIYASAMY 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 PERIYASAMY INDIAN OVERSEAS BANK(508541)
89 VIRUDHUNAGAR TN-24-002-055-055/237-A
(Valliyur) 		2924002000NRG23070120232182787 09/01/2023 RAMACHANDRAN 2924002WL052937 RAMACHANDRAN 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
90 VIRUDHUNAGAR TN-24-002-055-055/238-A
(Valliyur) 		2924002000NRG23070120232182788 09/01/2023 LEKKAMMAL 2924002WL052937 LEKKAMMAL 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 LEKKAMMAL INDIAN OVERSEAS BANK(508541)
91 VIRUDHUNAGAR TN-24-002-055-055/240-A
(Valliyur) 		2924002000NRG23070120232182789 09/01/2023 CHINNA OCHAMMAL 2924002WL052937 CHINNA OCHAMMAL 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 CHINNA OCHAMMAL INDIAN OVERSEAS BANK(508541)
92 VIRUDHUNAGAR TN-24-002-055-055/242-A
(Valliyur) 		2924002000NRG23070120232182790 09/01/2023 PATCHAKKAAL 2924002WL052937 PATCHAKKAAL 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 PATCHAKKAAL INDIAN OVERSEAS BANK(508541)
93 VIRUDHUNAGAR TN-24-002-055-055/244-A
(Valliyur) 		2924002000NRG23070120232182791 09/01/2023 KAMATCHI 2924002WL052937 KAMATCHI 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 KAMATCHI INDIAN OVERSEAS BANK(508541)
94 VIRUDHUNAGAR TN-24-002-055-055/246-A
(Valliyur) 		2924002000NRG23070120232182792 09/01/2023 SUBBULAKSHMI 2924002WL052937 SUBBULAKSHMI 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
95 VIRUDHUNAGAR TN-24-002-055-055/248-A
(Valliyur) 		2924002000NRG23070120232182793 09/01/2023 GURUVU 2924002WL052937 GURUVU 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 GURUVU INDIAN OVERSEAS BANK(508541)
96 VIRUDHUNAGAR TN-24-002-055-055/249-A
(Valliyur) 		2924002000NRG23070120232182794 09/01/2023 MEENAKSHI 2924002WL052937 MEENAKSHI 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 MEENAKSHI INDIAN OVERSEAS BANK(508541)
97 VIRUDHUNAGAR TN-24-002-055-055/25-A
(Valliyur) 		2924002000NRG23070120232182795 09/01/2023 PAPA 2924002WL052937 PAPA 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 PAPA INDIAN OVERSEAS BANK(508541)
98 VIRUDHUNAGAR TN-24-002-055-055/250-A
(Valliyur) 		2924002000NRG23070120232182796 09/01/2023 NARMADHA 2924002WL052937 NARMADHA 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 NARMADHA INDIAN OVERSEAS BANK(508541)
99 VIRUDHUNAGAR TN-24-002-055-055/251-A
(Valliyur) 		2924002000NRG23070120232182797 09/01/2023 SANGARESWARI 2924002WL052937 SANGARESWARI 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 SANGARESWARI INDIAN OVERSEAS BANK(508541)
100 VIRUDHUNAGAR TN-24-002-055-055/253-A
(Valliyur) 		2924002000NRG23070120232182799 09/01/2023 ALAGARSAMY 2924002WL052937 ALAGARSAMY 00177 IOBA0000358 200 200 Processed 01/02/2023 018559682 ALAGARSAMY STATE BANK OF INDIA(508548)
101 VIRUDHUNAGAR TN-24-002-055-055/253-A
(Valliyur) 		2924002000NRG23070120232182798 09/01/2023 BHARATHI 2924002WL052937 BHARATHI 00177 IOBA0000358 200 200 Processed 01/02/2023 018559682 BHARATHI PALLAVAN GRAMA BANK(607052)
102 VIRUDHUNAGAR TN-24-002-055-055/254-A
(Valliyur) 		2924002000NRG23070120232182800 09/01/2023 SUNDARAVALLI 2924002WL052937 SUNDARAVALLI 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
103 VIRUDHUNAGAR TN-24-002-055-055/255-A
(Valliyur) 		2924002000NRG23070120232182801 09/01/2023 SANKARAN 2924002WL052937 SANKARAN 00177 IOBA0000358 400 400 Processed 02/02/2023 018559682 SANKARAN INDIAN OVERSEAS BANK(508541)
104 VIRUDHUNAGAR TN-24-002-055-055/257-A
(Valliyur) 		2924002000NRG23070120232182802 09/01/2023 ANNALAKSHMI 2924002WL052937 ANNALAKSHMI 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
105 VIRUDHUNAGAR TN-24-002-055-055/258-A
(Valliyur) 		2924002000NRG23070120232182803 09/01/2023 NALLAMMAL 2924002WL052937 NALLAMMAL 00177 IOBA0000358 400 400 Processed 02/02/2023 018559682 NALLAMMAL INDIAN OVERSEAS BANK(508541)
106 VIRUDHUNAGAR TN-24-002-055-055/259-A
(Valliyur) 		2924002000NRG23070120232182804 09/01/2023 SUMATHI 2924002WL052937 SUMATHI 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 SUMATHI INDIAN OVERSEAS BANK(508541)
107 VIRUDHUNAGAR TN-24-002-055-055/260-A
(Valliyur) 		2924002000NRG23070120232182805 09/01/2023 P.MURUGAIE 2924002WL052937 P.MURUGAIE 00177 IOBA0000358 200 200 Processed 02/02/2023 018559682 P.MURUGAIE INDIAN OVERSEAS BANK(508541)
108 VIRUDHUNAGAR TN-24-002-055-055/261-A
(Valliyur) 		2924002000NRG23070120232182806 09/01/2023 TAMILSELVI 2924002WL052937 TAMILSELVI 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 TAMILSELVI INDIAN OVERSEAS BANK(508541)
109 VIRUDHUNAGAR TN-24-002-055-055/263-A
(Valliyur) 		2924002000NRG23070120232182807 09/01/2023 PANDIYAMMAL 2924002WL052937 PANDIYAMMAL 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
110 VIRUDHUNAGAR TN-24-002-055-055/265-A
(Valliyur) 		2924002000NRG23070120232182808 09/01/2023 PETCHIAMMAL 2924002WL052937 PETCHIAMMAL 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
111 VIRUDHUNAGAR TN-24-002-055-055/266-A
(Valliyur) 		2924002000NRG23070120232182809 09/01/2023 RANJIMANI 2924002WL052937 RANJIMANI 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 RANJIMANI INDIAN OVERSEAS BANK(508541)
112 VIRUDHUNAGAR TN-24-002-055-055/267-A
(Valliyur) 		2924002000NRG23070120232182810 09/01/2023 AMARAVATHI 2924002WL052937 AMARAVATHI 00177 IOBA0000358 600 600 Processed 01/02/2023 018559682 AMARAVATHI UNION BANK OF INDIA(508500)
113 VIRUDHUNAGAR TN-24-002-055-055/268-A
(Valliyur) 		2924002000NRG23070120232182811 09/01/2023 SAMUTHIRAYE 2924002WL052937 SAMUTHIRAYE 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 SAMUTHIRAYE INDIAN OVERSEAS BANK(508541)
114 VIRUDHUNAGAR TN-24-002-055-055/269-A
(Valliyur) 		2924002000NRG23070120232182812 09/01/2023 SUNDARAM 2924002WL052937 SUNDARAM 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 SUNDARAM INDIAN OVERSEAS BANK(508541)
115 VIRUDHUNAGAR TN-24-002-055-055/27-A
(Valliyur) 		2924002000NRG23070120232182813 09/01/2023 KOSALAI 2924002WL052937 KOSALAI 00177 IOBA0000358 400 400 Processed 02/02/2023 018559682 KOSALAI INDIAN OVERSEAS BANK(508541)
116 VIRUDHUNAGAR TN-24-002-055-055/274-A
(Valliyur) 		2924002000NRG23070120232182815 09/01/2023 MEENAKSHI 2924002WL052937 MEENAKSHI 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 MEENAKSHI INDIAN OVERSEAS BANK(508541)
117 VIRUDHUNAGAR TN-24-002-055-055/276-A
(Valliyur) 		2924002000NRG23070120232182816 09/01/2023 A VIJAYALAKSHMI 2924002WL052937 A VIJAYALAKSHMI 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 A VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
118 VIRUDHUNAGAR TN-24-002-055-055/277-A
(Valliyur) 		2924002000NRG23070120232182817 09/01/2023 BAKKIYALAKSHMI 2924002WL052937 BAKKIYALAKSHMI 00177 IOBA0000358 1200 1200 Processed 01/02/2023 018559682 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
119 VIRUDHUNAGAR TN-24-002-055-055/278-A
(Valliyur) 		2924002000NRG23070120232182818 09/01/2023 CHANDRA 2924002WL052937 CHANDRA 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 CHANDRA INDIAN OVERSEAS BANK(508541)
120 VIRUDHUNAGAR TN-24-002-055-055/279-A
(Valliyur) 		2924002000NRG23070120232182819 09/01/2023 RADHA 2924002WL052937 RADHA 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 RADHA INDIAN OVERSEAS BANK(508541)
121 VIRUDHUNAGAR TN-24-002-055-055/28-A
(Valliyur) 		2924002000NRG23070120232182820 09/01/2023 PUSHPAM 2924002WL052937 PUSHPAM 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 PUSHPAM INDIAN OVERSEAS BANK(508541)
122 VIRUDHUNAGAR TN-24-002-055-055/280-A
(Valliyur) 		2924002000NRG23070120232182821 09/01/2023 MEENACHI 2924002WL052937 MEENACHI 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 MEENACHI INDIAN OVERSEAS BANK(508541)
123 VIRUDHUNAGAR TN-24-002-055-055/30-A
(Valliyur) 		2924002000NRG23070120232182822 09/01/2023 SOKKAMMAL 2924002WL052937 SOKKAMMAL 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 SOKKAMMAL INDIAN OVERSEAS BANK(508541)
124 VIRUDHUNAGAR TN-24-002-055-055/306-A
(Valliyur) 		2924002000NRG23070120232182823 09/01/2023 SUBBULAKSHMI 2924002WL052937 SUBBULAKSHMI 00177 IOBA0000358 400 400 Processed 02/02/2023 018559682 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
125 VIRUDHUNAGAR TN-24-002-055-055/31-A
(Valliyur) 		2924002000NRG23070120232182824 09/01/2023 MOORTHYAMMAL 2924002WL052937 MOORTHYAMMAL 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 MOORTHYAMMAL INDIAN OVERSEAS BANK(508541)
126 VIRUDHUNAGAR TN-24-002-055-055/317-A
(Valliyur) 		2924002000NRG23070120232182825 09/01/2023 KOKHILA 2924002WL052937 KOKHILA 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 KOKHILA INDIAN OVERSEAS BANK(508541)
127 VIRUDHUNAGAR TN-24-002-055-055/32-A
(Valliyur) 		2924002000NRG23070120232182827 09/01/2023 SEENEVASAKAN 2924002WL052937 SEENEVASAKAN 00177 IOBA0000358 600 600 Processed 01/02/2023 018559682 SEENEVASAKAN CANARA BANK(508532)
128 VIRUDHUNAGAR TN-24-002-055-055/32-A
(Valliyur) 		2924002000NRG23070120232182828 09/01/2023 SUBBULAKSHMI 2924002WL052937 SUBBULAKSHMI 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
129 VIRUDHUNAGAR TN-24-002-055-055/320-A
(Valliyur) 		2924002000NRG23070120232182829 09/01/2023 SEETHALAKSHMI 2924002WL052937 SEETHALAKSHMI 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
130 VIRUDHUNAGAR TN-24-002-055-055/321-A
(Valliyur) 		2924002000NRG23070120232182830 09/01/2023 AYYAMMAL 2924002WL052937 AYYAMMAL 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 AYYAMMAL INDIAN OVERSEAS BANK(508541)
131 VIRUDHUNAGAR TN-24-002-055-055/323-A
(Valliyur) 		2924002000NRG23070120232182832 09/01/2023 S MUTHUMARI 2924002WL052937 S MUTHUMARI 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 S MUTHUMARI INDIAN OVERSEAS BANK(508541)
132 VIRUDHUNAGAR TN-24-002-055-055/324-A
(Valliyur) 		2924002000NRG23070120232182833 09/01/2023 THIRUSELVI 2924002WL052937 THIRUSELVI 00177 IOBA0000358 200 200 Processed 02/02/2023 018559682 THIRUSELVI INDIAN BANK(607105)
133 VIRUDHUNAGAR TN-24-002-055-055/327-A
(Valliyur) 		2924002000NRG23070120232182834 09/01/2023 SUTHANTHIRA 2924002WL052937 SUTHANTHIRA 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 SUTHANTHIRA INDIAN OVERSEAS BANK(508541)
134 VIRUDHUNAGAR TN-24-002-055-055/329-A
(Valliyur) 		2924002000NRG23070120232182835 09/01/2023 P PANCHAWARNAM 2924002WL052937 P PANCHAWARNAM 00177 IOBA0000358 400 400 Processed 02/02/2023 018559682 P PANCHAWARNAM INDIAN OVERSEAS BANK(508541)
135 VIRUDHUNAGAR TN-24-002-055-055/33-A
(Valliyur) 		2924002000NRG23070120232182836 09/01/2023 SANGAMA REDDIAR 2924002WL052937 SANGAMA REDDIAR 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 SANGAMA REDDIAR INDIAN OVERSEAS BANK(508541)
136 VIRUDHUNAGAR TN-24-002-055-055/330-A
(Valliyur) 		2924002000NRG23070120232182837 09/01/2023 MEENAKSHI 2924002WL052937 MEENAKSHI 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 MEENAKSHI INDIAN OVERSEAS BANK(508541)
137 VIRUDHUNAGAR TN-24-002-055-055/332-A
(Valliyur) 		2924002000NRG23070120232182839 09/01/2023 LAKSAMMAL 2924002WL052937 LAKSAMMAL 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 LAKSAMMAL INDIAN OVERSEAS BANK(508541)
138 VIRUDHUNAGAR TN-24-002-055-055/338-A
(Valliyur) 		2924002000NRG23070120232182840 09/01/2023 GNANAKKAMMAL 2924002WL052937 GNANAKKAMMAL 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 GNANAKKAMMAL INDIAN OVERSEAS BANK(508541)
139 VIRUDHUNAGAR TN-24-002-055-055/344-A
(Valliyur) 		2924002000NRG23070120232182841 09/01/2023 DEVA RAJ 2924002WL052937 DEVA RAJ 00177 IOBA0000358 1686 1686 Processed 02/02/2023 018559682 DEVA RAJ INDIAN OVERSEAS BANK(508541)
140 VIRUDHUNAGAR TN-24-002-055-055/349-A
(Valliyur) 		2924002000NRG23070120232182842 09/01/2023 ALAGAMMAL 2924002WL052937 ALAGAMMAL 00177 IOBA0000358 400 400 Processed 02/02/2023 018559682 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
141 VIRUDHUNAGAR TN-24-002-055-055/350-A
(Valliyur) 		2924002000NRG23070120232182843 09/01/2023 VALLIYAMMAL 2924002WL052937 VALLIYAMMAL 00177 IOBA0000358 400 400 Processed 02/02/2023 018559682 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
142 VIRUDHUNAGAR TN-24-002-055-055/351-A
(Valliyur) 		2924002000NRG23070120232182844 09/01/2023 A LAKSHMI 2924002WL052937 A LAKSHMI 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 A LAKSHMI INDIAN OVERSEAS BANK(508541)
143 VIRUDHUNAGAR TN-24-002-055-055/361-A
(Valliyur) 		2924002000NRG23070120232182845 09/01/2023 P GNANAMANI 2924002WL052937 P GNANAMANI 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 P GNANAMANI INDIAN OVERSEAS BANK(508541)
144 VIRUDHUNAGAR TN-24-002-055-055/362-A
(Valliyur) 		2924002000NRG23070120232182846 09/01/2023 KARUPAIYE 2924002WL052937 KARUPAIYE 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 KARUPAIYE INDIAN OVERSEAS BANK(508541)
145 VIRUDHUNAGAR TN-24-002-055-055/363-A
(Valliyur) 		2924002000NRG23070120232182847 09/01/2023 A RATHINAVALLI 2924002WL052937 A RATHINAVALLI 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 A RATHINAVALLI INDIAN OVERSEAS BANK(508541)
146 VIRUDHUNAGAR TN-24-002-055-055/373-A
(Valliyur) 		2924002000NRG23070120232182848 09/01/2023 RAMAR 2924002WL052937 RAMAR 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 RAMAR INDIAN OVERSEAS BANK(508541)
147 VIRUDHUNAGAR TN-24-002-055-055/376-A
(Valliyur) 		2924002000NRG23070120232182849 09/01/2023 LATHA 2924002WL052937 LATHA 00177 IOBA0000358 1200 1200 Processed 01/02/2023 018559682 LATHA STATE BANK OF INDIA(508548)
148 VIRUDHUNAGAR TN-24-002-055-055/377-A
(Valliyur) 		2924002000NRG23070120232182850 09/01/2023 SIVANAMMAL 2924002WL052937 SIVANAMMAL 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 SIVANAMMAL INDIAN OVERSEAS BANK(508541)
149 VIRUDHUNAGAR TN-24-002-055-055/378-A
(Valliyur) 		2924002000NRG23070120232182851 09/01/2023 MUTHUMARI 2924002WL052937 MUTHUMARI 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 MUTHUMARI INDIAN OVERSEAS BANK(508541)
150 VIRUDHUNAGAR TN-24-002-055-055/381-A
(Valliyur) 		2924002000NRG23070120232182852 09/01/2023 ALAGAMMAL 2924002WL052937 ALAGAMMAL 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
151 VIRUDHUNAGAR TN-24-002-055-055/382-A
(Valliyur) 		2924002000NRG23070120232182853 09/01/2023 PACHAKKAL 2924002WL052937 PACHAKKAL 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 PACHAKKAL INDIAN OVERSEAS BANK(508541)
152 VIRUDHUNAGAR TN-24-002-055-055/383-A
(Valliyur) 		2924002000NRG23070120232182854 09/01/2023 SANGARESWARI 2924002WL052937 SANGARESWARI 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 SANGARESWARI INDIAN OVERSEAS BANK(508541)
153 VIRUDHUNAGAR TN-24-002-055-055/384-A
(Valliyur) 		2924002000NRG23070120232182855 09/01/2023 OSHAMMAL 2924002WL052937 OSHAMMAL 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 OSHAMMAL INDIAN OVERSEAS BANK(508541)
154 VIRUDHUNAGAR TN-24-002-055-055/386-A
(Valliyur) 		2924002000NRG23070120232182856 09/01/2023 SANKARESWARI 2924002WL052937 SANKARESWARI 00177 IOBA0000358 400 400 Processed 02/02/2023 018559682 SANKARESWARI INDIAN OVERSEAS BANK(508541)
155 VIRUDHUNAGAR TN-24-002-055-055/387-A
(Valliyur) 		2924002000NRG23070120232182857 09/01/2023 VELLAIYAMMAL 2924002WL052937 VELLAIYAMMAL 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
156 VIRUDHUNAGAR TN-24-002-055-055/394-A
(Valliyur) 		2924002000NRG23070120232182859 09/01/2023 NAGALAKSHMI 2924002WL052937 NAGALAKSHMI 00177 IOBA0000358 1686 1686 Processed 02/02/2023 018559682 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
157 VIRUDHUNAGAR TN-24-002-055-055/405-A
(Valliyur) 		2924002000NRG23070120232182860 09/01/2023 MARIAMMAL 2924002WL052937 MARIAMMAL 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 MARIAMMAL INDIAN OVERSEAS BANK(508541)
158 VIRUDHUNAGAR TN-24-002-055-055/408-A
(Valliyur) 		2924002000NRG23070120232182861 09/01/2023 SUPPU 2924002WL052937 SUPPU 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 SUPPU INDIAN OVERSEAS BANK(508541)
159 VIRUDHUNAGAR TN-24-002-055-055/412-A
(Valliyur) 		2924002000NRG23070120232182862 09/01/2023 SELVI 2924002WL052937 SELVI 00177 IOBA0000358 1200 1200 Processed 01/02/2023 018559682 SELVI STATE BANK OF INDIA(508548)
160 VIRUDHUNAGAR TN-24-002-055-055/428-A
(Valliyur) 		2924002000NRG23070120232182863 09/01/2023 PAPATHI 2924002WL052937 PAPATHI 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 PAPATHI INDIAN OVERSEAS BANK(508541)
161 VIRUDHUNAGAR TN-24-002-055-055/430-A
(Valliyur) 		2924002000NRG23070120232182864 09/01/2023 AMUTHARANI 2924002WL052937 AMUTHARANI 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 AMUTHARANI INDIAN OVERSEAS BANK(508541)
162 VIRUDHUNAGAR TN-24-002-055-055/435-A
(Valliyur) 		2924002000NRG23070120232182865 09/01/2023 JEYALAKSHMI 2924002WL052937 JEYALAKSHMI 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
163 VIRUDHUNAGAR TN-24-002-055-055/445-A
(Valliyur) 		2924002000NRG23070120232182866 09/01/2023 MARIYAMMAL 2924002WL052937 MARIYAMMAL 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
164 VIRUDHUNAGAR TN-24-002-055-055/448-A
(Valliyur) 		2924002000NRG23070120232182867 09/01/2023 SUPPULAKSHMI 2924002WL052937 SUPPULAKSHMI 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
165 VIRUDHUNAGAR TN-24-002-055-055/464-A
(Valliyur) 		2924002000NRG23070120232182868 09/01/2023 TAMILARASI 2924002WL052937 TAMILARASI 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 TAMILARASI INDIAN OVERSEAS BANK(508541)
166 VIRUDHUNAGAR TN-24-002-055-055/466-A
(Valliyur) 		2924002000NRG23070120232182869 09/01/2023 LAKSHMI 2924002WL052937 LAKSHMI 00177 IOBA0000358 600 600 Processed 01/02/2023 018559682 LAKSHMI STATE BANK OF INDIA(508548)
167 VIRUDHUNAGAR TN-24-002-055-055/471-A
(Valliyur) 		2924002000NRG23070120232182870 09/01/2023 CHINNAMUTHU 2924002WL052937 CHINNAMUTHU 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 CHINNAMUTHU INDIAN OVERSEAS BANK(508541)
168 VIRUDHUNAGAR TN-24-002-055-055/475-A
(Valliyur) 		2924002000NRG23070120232182871 09/01/2023 NALLAMMAL 2924002WL052937 NALLAMMAL 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 NALLAMMAL INDIAN OVERSEAS BANK(508541)
169 VIRUDHUNAGAR TN-24-002-055-055/479-A
(Valliyur) 		2924002000NRG23070120232182872 09/01/2023 TAMILSELVI 2924002WL052937 TAMILSELVI 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 TAMILSELVI INDIAN OVERSEAS BANK(508541)
170 VIRUDHUNAGAR TN-24-002-055-055/48-A
(Valliyur) 		2924002000NRG23070120232182873 09/01/2023 SEETHALAKSHMI 2924002WL052937 SEETHALAKSHMI 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
171 VIRUDHUNAGAR TN-24-002-055-055/481-A
(Valliyur) 		2924002000NRG23070120232182874 09/01/2023 VEERACHAMY 2924002WL052937 VEERACHAMY 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 VEERACHAMY INDIAN OVERSEAS BANK(508541)
172 VIRUDHUNAGAR TN-24-002-055-055/485-A
(Valliyur) 		2924002000NRG23070120232182875 09/01/2023 Rakkamal M 2924002WL052937 Rakkamal M 00177 IOBA0000358 1000 1000 Processed 01/02/2023 018559682 Rakkamal M CANARA BANK(508532)
173 VIRUDHUNAGAR TN-24-002-055-055/487-A
(Valliyur) 		2924002000NRG23070120232182876 09/01/2023 KANTHASAMY 2924002WL052937 KANTHASAMY 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 KANTHASAMY INDIAN OVERSEAS BANK(508541)
174 VIRUDHUNAGAR TN-24-002-055-055/487-A
(Valliyur) 		2924002000NRG23070120232182877 09/01/2023 LAKSHMI 2924002WL052937 LAKSHMI 00177 IOBA0000358 400 400 Processed 02/02/2023 018559682 LAKSHMI INDIAN OVERSEAS BANK(508541)
175 VIRUDHUNAGAR TN-24-002-055-055/50-A
(Valliyur) 		2924002000NRG23070120232182880 09/01/2023 LAKSHMI 2924002WL052937 LAKSHMI 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 LAKSHMI INDIAN OVERSEAS BANK(508541)
176 VIRUDHUNAGAR TN-24-002-055-055/500-A
(Valliyur) 		2924002000NRG23070120232182881 09/01/2023 SELVI 2924002WL052937 SELVI 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 SELVI INDIAN OVERSEAS BANK(508541)
177 VIRUDHUNAGAR TN-24-002-055-055/502-A
(Valliyur) 		2924002000NRG23070120232182882 09/01/2023 VASUKI 2924002WL052937 VASUKI 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 VASUKI INDIAN OVERSEAS BANK(508541)
178 VIRUDHUNAGAR TN-24-002-055-055/503-A
(Valliyur) 		2924002000NRG23070120232182883 09/01/2023 CHINNALAKI 2924002WL052937 CHINNALAKI 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 CHINNALAKI INDIAN OVERSEAS BANK(508541)
179 VIRUDHUNAGAR TN-24-002-055-055/505-A
(Valliyur) 		2924002000NRG23070120232182884 09/01/2023 RAMACHANDRAN 2924002WL052937 RAMACHANDRAN 00177 IOBA0000358 1686 1686 Processed 01/02/2023 018559682 RAMACHANDRAN STATE BANK OF INDIA(508548)
180 VIRUDHUNAGAR TN-24-002-055-055/509-A
(Valliyur) 		2924002000NRG23070120232182885 09/01/2023 MARIYAMMAL 2924002WL052937 MARIYAMMAL 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
181 VIRUDHUNAGAR TN-24-002-055-055/51-A
(Valliyur) 		2924002000NRG23070120232182886 09/01/2023 PETTAMMAL 2924002WL052937 PETTAMMAL 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 PETTAMMAL INDIAN OVERSEAS BANK(508541)
182 VIRUDHUNAGAR TN-24-002-055-055/54-A
(Valliyur) 		2924002000NRG23070120232182887 09/01/2023 A.KIRIJADEVI 2924002WL052937 A.KIRIJADEVI 00177 IOBA0000358 400 400 Processed 02/02/2023 018559682 A.KIRIJADEVI INDIAN OVERSEAS BANK(508541)
183 VIRUDHUNAGAR TN-24-002-055-055/545-A
(Valliyur) 		2924002000NRG23070120232182888 09/01/2023 MARIAMMAL 2924002WL052937 MARIAMMAL 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 MARIAMMAL INDIAN OVERSEAS BANK(508541)
184 VIRUDHUNAGAR TN-24-002-055-055/546-A
(Valliyur) 		2924002000NRG23070120232182889 09/01/2023 MAREESWARI 2924002WL052937 MAREESWARI 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 MAREESWARI INDIAN OVERSEAS BANK(508541)
185 VIRUDHUNAGAR TN-24-002-055-055/6-A
(Valliyur) 		2924002000NRG23070120232182891 09/01/2023 PONNUTHAI 2924002WL052937 PONNUTHAI 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 PONNUTHAI INDIAN OVERSEAS BANK(508541)
186 VIRUDHUNAGAR TN-24-002-055-055/603-A
(Valliyur) 		2924002000NRG23070120232182892 09/01/2023 Karmegam M 2924002WL052937 Karmegam M 00177 IOBA0000358 1405 1405 Processed 01/02/2023 018559682 Karmegam M CENTRAL BANK OF INDIA(607115)
187 VIRUDHUNAGAR TN-24-002-055-055/67-A
(Valliyur) 		2924002000NRG23070120232182893 09/01/2023 ALAKAMMAL 2924002WL052937 ALAKAMMAL 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 ALAKAMMAL INDIAN OVERSEAS BANK(508541)
188 VIRUDHUNAGAR TN-24-002-055-055/745-A
(Valliyur) 		2924002000NRG23070120232182895 09/01/2023 SANTHI 2924002WL052937 SANTHI 00177 IOBA0000358 200 200 Processed 02/02/2023 018559682 SANTHI INDIAN OVERSEAS BANK(508541)
189 VIRUDHUNAGAR TN-24-002-055-055/75-A
(Valliyur) 		2924002000NRG23070120232182896 09/01/2023 MARIYAMMAL 2924002WL052937 MARIYAMMAL 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
190 VIRUDHUNAGAR TN-24-002-055-055/766-A
(Valliyur) 		2924002000NRG23070120232182897 09/01/2023 R VISHWANATH 2924002WL052937 R VISHWANATH 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 R VISHWANATH INDIAN OVERSEAS BANK(508541)
191 VIRUDHUNAGAR TN-24-002-055-055/77-A
(Valliyur) 		2924002000NRG23070120232182898 09/01/2023 RAJESWARI 2924002WL052937 RAJESWARI 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 RAJESWARI INDIAN OVERSEAS BANK(508541)
192 VIRUDHUNAGAR TN-24-002-055-055/773-A
(Valliyur) 		2924002000NRG23070120232182899 09/01/2023 ANUSUYA S 2924002WL052937 ANUSUYA S 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 ANUSUYA S INDIAN OVERSEAS BANK(508541)
193 VIRUDHUNAGAR TN-24-002-055-055/80-A
(Valliyur) 		2924002000NRG23070120232182900 09/01/2023 MUTHULAKSHMI 2924002WL052937 MUTHULAKSHMI 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
194 VIRUDHUNAGAR TN-24-002-055-055/84-A
(Valliyur) 		2924002000NRG23070120232182902 09/01/2023 EASDHAR 2924002WL052937 EASDHAR 00177 IOBA0000358 1000 1000 Processed 02/02/2023 018559682 EASDHAR INDIAN OVERSEAS BANK(508541)
195 VIRUDHUNAGAR TN-24-002-055-055/87-A
(Valliyur) 		2924002000NRG23070120232182903 09/01/2023 MEENAKASHI 2924002WL052937 MEENAKASHI 00177 IOBA0000358 600 600 Processed 02/02/2023 018559682 MEENAKASHI INDIAN OVERSEAS BANK(508541)
196 VIRUDHUNAGAR TN-24-002-055-055/88-A
(Valliyur) 		2924002000NRG23070120232182904 09/01/2023 MARIAMMAL 2924002WL052937 MARIAMMAL 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 MARIAMMAL INDIAN OVERSEAS BANK(508541)
197 VIRUDHUNAGAR TN-24-002-055-055/89-A
(Valliyur) 		2924002000NRG23070120232182905 09/01/2023 MUNIYAMMAL 2924002WL052937 MUNIYAMMAL 00177 IOBA0000358 200 200 Processed 02/02/2023 018559682 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
198 VIRUDHUNAGAR TN-24-002-055-055/90-A
(Valliyur) 		2924002000NRG23070120232182906 09/01/2023 LAKSHMI 2924002WL052937 LAKSHMI 00177 IOBA0000358 200 200 Processed 02/02/2023 018559682 LAKSHMI INDIAN OVERSEAS BANK(508541)
199 VIRUDHUNAGAR TN-24-002-055-055/91-A
(Valliyur) 		2924002000NRG23070120232182907 09/01/2023 VELLIYAMMAL 2924002WL052937 VELLIYAMMAL 00177 IOBA0000358 1200 1200 Processed 02/02/2023 018559682 VELLIYAMMAL INDIAN OVERSEAS BANK(508541)
200 VIRUDHUNAGAR TN-24-002-055-055/95-A
(Valliyur) 		2924002000NRG23070120232182908 09/01/2023 MEENAL 2924002WL052937 MEENAL 00177 IOBA0000358 800 800 Processed 02/02/2023 018559682 MEENAL INDIAN OVERSEAS BANK(508541)
SubTotal 174949 174949
201 VIRUDHUNAGAR TN-24-002-055-055/391-A
(Valliyur) 		2924002000NRG23070120232182858 09/01/2023 OSHAMMAL 2924002WL052937 OSHAMMAL 00691 IPOS0000001 1200 1200 Processed 02/02/2023 018559682 OSHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
202 VIRUDHUNAGAR TN-24-002-002-002/1002-A
(Amathur) 		2924002000NRG23070120232182516 09/01/2023 S Panchawarnam 2924002WL052932 S Panchawarnam 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 S Panchawarnam STATE BANK OF INDIA(508548)
203 VIRUDHUNAGAR TN-24-002-002-002/1015-A
(Amathur) 		2924002000NRG23070120232182517 09/01/2023 R Meenakshi 2924002WL052932 R Meenakshi 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 R Meenakshi PALLAVAN GRAMA BANK(607052)
204 VIRUDHUNAGAR TN-24-002-002-002/102-A
(Amathur) 		2924002000NRG23070120232182518 09/01/2023 M KARPAGAVALLI 2924002WL052932 M KARPAGAVALLI 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559682 M KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
205 VIRUDHUNAGAR TN-24-002-002-002/108-A
(Amathur) 		2924002000NRG23070120232182519 09/01/2023 MARIYAMMAL 2924002WL052932 MARIYAMMAL 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559682 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
206 VIRUDHUNAGAR TN-24-002-002-002/1098-A
(Amathur) 		2924002000NRG23070120232182520 09/01/2023 V Kaleeswari 2924002WL052932 V Kaleeswari 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 V Kaleeswari PALLAVAN GRAMA BANK(607052)
207 VIRUDHUNAGAR TN-24-002-002-002/110-A
(Amathur) 		2924002000NRG23070120232182521 09/01/2023 K.AYYAMMAL 2924002WL052932 K.AYYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 K.AYYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
208 VIRUDHUNAGAR TN-24-002-002-002/1181-A
(Amathur) 		2924002000NRG23070120232182522 09/01/2023 R Manimekalai 2924002WL052932 R Manimekalai 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559682 R Manimekalai STATE BANK OF INDIA(508548)
209 VIRUDHUNAGAR TN-24-002-002-002/1208-A
(Amathur) 		2924002000NRG23070120232182523 09/01/2023 A Seenivasan 2924002WL052932 A Seenivasan 00701 IDIB0PLB001 843 843 Processed 01/02/2023 018559682 A Seenivasan PALLAVAN GRAMA BANK(607052)
210 VIRUDHUNAGAR TN-24-002-002-002/126-A
(Amathur) 		2924002000NRG23070120232182524 09/01/2023 S MARESWARI 2924002WL052932 S MARESWARI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 S MARESWARI STATE BANK OF INDIA(508548)
211 VIRUDHUNAGAR TN-24-002-002-002/1276-A
(Amathur) 		2924002000NRG23070120232182525 09/01/2023 N SEENIVASAN 2924002WL052932 N SEENIVASAN 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 N SEENIVASAN PALLAVAN GRAMA BANK(607052)
212 VIRUDHUNAGAR TN-24-002-002-002/26-A
(Amathur) 		2924002000NRG23070120232182530 09/01/2023 R.ANANDAVALLI 2924002WL052932 R.ANANDAVALLI 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559682 R.ANANDAVALLI PALLAVAN GRAMA BANK(607052)
213 VIRUDHUNAGAR TN-24-002-002-002/35-A
(Amathur) 		2924002000NRG23070120232182531 09/01/2023 MURUGESWARI 2924002WL052932 MURUGESWARI 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559682 MURUGESWARI STATE BANK OF INDIA(508548)
214 VIRUDHUNAGAR TN-24-002-002-002/421-A
(Amathur) 		2924002000NRG23070120232182532 09/01/2023 PASUPATHI 2924002WL052932 PASUPATHI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 PASUPATHI PALLAVAN GRAMA BANK(607052)
215 VIRUDHUNAGAR TN-24-002-002-002/472-A
(Amathur) 		2924002000NRG23070120232182533 09/01/2023 RAJAPUSPAM 2924002WL052932 RAJAPUSPAM 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 RAJAPUSPAM PALLAVAN GRAMA BANK(607052)
216 VIRUDHUNAGAR TN-24-002-002-002/54-A
(Amathur) 		2924002000NRG23070120232182534 09/01/2023 DHANALAKSHMI 2924002WL052932 DHANALAKSHMI 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559682 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
217 VIRUDHUNAGAR TN-24-002-002-002/553-A
(Amathur) 		2924002000NRG23070120232182535 09/01/2023 KRISHNAVENI 2924002WL052932 KRISHNAVENI 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
218 VIRUDHUNAGAR TN-24-002-002-002/561-A
(Amathur) 		2924002000NRG23070120232182536 09/01/2023 SUBBULAKSHMI 2924002WL052932 SUBBULAKSHMI 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559682 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
219 VIRUDHUNAGAR TN-24-002-002-002/575-A
(Amathur) 		2924002000NRG23070120232182537 09/01/2023 DEVI 2924002WL052932 DEVI 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559682 DEVI PALLAVAN GRAMA BANK(607052)
220 VIRUDHUNAGAR TN-24-002-002-002/591-A
(Amathur) 		2924002000NRG23070120232182538 09/01/2023 KAMALA 2924002WL052932 KAMALA 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559682 KAMALA PALLAVAN GRAMA BANK(607052)
221 VIRUDHUNAGAR TN-24-002-002-002/592-a
(Amathur) 		2924002000NRG23070120232182539 09/01/2023 LILAVATHI 2924002WL052932 LILAVATHI 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559682 LILAVATHI BANK OF BARODA(606985)
222 VIRUDHUNAGAR TN-24-002-002-002/649-a
(Amathur) 		2924002000NRG23070120232182541 09/01/2023 packiyalakshmi 2924002WL052932 packiyalakshmi 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 packiyalakshmi PALLAVAN GRAMA BANK(607052)
223 VIRUDHUNAGAR TN-24-002-002-002/709-A
(Amathur) 		2924002000NRG23070120232182543 09/01/2023 A.RAMUTHAI 2924002WL052932 A.RAMUTHAI 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559682 A.RAMUTHAI STATE BANK OF INDIA(508548)
224 VIRUDHUNAGAR TN-24-002-002-002/736-A
(Amathur) 		2924002000NRG23070120232182544 09/01/2023 MUTHULAKSHMI 2924002WL052932 MUTHULAKSHMI 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559682 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
225 VIRUDHUNAGAR TN-24-002-002-002/738-A
(Amathur) 		2924002000NRG23070120232182545 09/01/2023 MAREESWARI 2924002WL052932 MAREESWARI 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559682 MAREESWARI PALLAVAN GRAMA BANK(607052)
226 VIRUDHUNAGAR TN-24-002-002-002/75-A
(Amathur) 		2924002000NRG23070120232182547 09/01/2023 JAYAM 2924002WL052932 JAYAM 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559682 JAYAM PALLAVAN GRAMA BANK(607052)
227 VIRUDHUNAGAR TN-24-002-002-002/752-A
(Amathur) 		2924002000NRG23070120232182548 09/01/2023 GOMATHI 2924002WL052932 GOMATHI 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559682 GOMATHI PALLAVAN GRAMA BANK(607052)
228 VIRUDHUNAGAR TN-24-002-002-002/811-A
(Amathur) 		2924002000NRG23070120232182549 09/01/2023 S Malaiyammal 2924002WL052932 S Malaiyammal 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 S Malaiyammal HDFC BANK LTD(607152)
229 VIRUDHUNAGAR TN-24-002-002-002/84-A
(Amathur) 		2924002000NRG23070120232182550 09/01/2023 SUBBUTHAI 2924002WL052932 SUBBUTHAI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
230 VIRUDHUNAGAR TN-24-002-002-002/841-A
(Amathur) 		2924002000NRG23070120232182551 09/01/2023 M.ALAGAMMAL 2924002WL052932 M.ALAGAMMAL 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559682 M.ALAGAMMAL PALLAVAN GRAMA BANK(607052)
231 VIRUDHUNAGAR TN-24-002-002-002/887-A
(Amathur) 		2924002000NRG23070120232182552 09/01/2023 Rajapushpam 2924002WL052932 Rajapushpam 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018559682 Rajapushpam PALLAVAN GRAMA BANK(607052)
232 VIRUDHUNAGAR TN-24-002-002-002/897-A
(Amathur) 		2924002000NRG23070120232182553 09/01/2023 CHANDRA 2924002WL052932 CHANDRA 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559682 CHANDRA PALLAVAN GRAMA BANK(607052)
233 VIRUDHUNAGAR TN-24-002-002-002/904-A
(Amathur) 		2924002000NRG23070120232182554 09/01/2023 R Thangammal 2924002WL052932 R Thangammal 00701 IDIB0PLB001 1320 1320 Processed 01/02/2023 018559682 R Thangammal PALLAVAN GRAMA BANK(607052)
234 VIRUDHUNAGAR TN-24-002-002-002/934-A
(Amathur) 		2924002000NRG23070120232182555 09/01/2023 R Sumathi 2924002WL052932 R Sumathi 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559682 R Sumathi PALLAVAN GRAMA BANK(607052)
235 VIRUDHUNAGAR TN-24-002-002-003/1218-A
(Amathur) 		2924002000NRG23070120232182556 09/01/2023 P Saratha 2924002WL052932 P Saratha 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559682 P Saratha STATE BANK OF INDIA(508548)
236 VIRUDHUNAGAR TN-24-002-002-003/1227-A
(Amathur) 		2924002000NRG23070120232182557 09/01/2023 G SUBBURAJ 2924002WL052932 G SUBBURAJ 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559682 G SUBBURAJ STATE BANK OF INDIA(508548)
237 VIRUDHUNAGAR TN-24-002-002-003/1263-A
(Amathur) 		2924002000NRG23070120232182558 09/01/2023 VIJAYALAKSHMI 2924002WL052932 VIJAYALAKSHMI 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559682 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
238 VIRUDHUNAGAR TN-24-002-002-006/1081-A
(Amathur) 		2924002000NRG23070120232182560 09/01/2023 A Neelavathi 2924002WL052932 A Neelavathi 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559682 A Neelavathi PALLAVAN GRAMA BANK(607052)
239 VIRUDHUNAGAR TN-24-002-002-006/1149-A
(Amathur) 		2924002000NRG23070120232182561 09/01/2023 M Thamaraiselvi 2924002WL052932 M Thamaraiselvi 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559682 M Thamaraiselvi PALLAVAN GRAMA BANK(607052)
240 VIRUDHUNAGAR TN-24-002-002-006/936-A
(Amathur) 		2924002000NRG23070120232182562 09/01/2023 SAKKAIYA 2924002WL052932 SAKKAIYA 00701 IDIB0PLB001 281 281 Processed 01/02/2023 018559682 SAKKAIYA PALLAVAN GRAMA BANK(607052)
241 VIRUDHUNAGAR TN-24-002-025-025/103-A
(Maruthanatham) 		2924002000NRG23070120232182353 09/01/2023 Krishnammal 2924002WL052929 Krishnammal 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Krishnammal PALLAVAN GRAMA BANK(607052)
242 VIRUDHUNAGAR TN-24-002-025-025/105-A
(Maruthanatham) 		2924002000NRG23070120232182354 09/01/2023 Rathakrishnan 2924002WL052929 Rathakrishnan 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559682 Rathakrishnan PALLAVAN GRAMA BANK(607052)
243 VIRUDHUNAGAR TN-24-002-025-025/108-A
(Maruthanatham) 		2924002000NRG23070120232182355 09/01/2023 SEENIVASAN 2924002WL052929 SEENIVASAN 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559682 SEENIVASAN BANK OF INDIA(508505)
244 VIRUDHUNAGAR TN-24-002-025-025/109-A
(Maruthanatham) 		2924002000NRG23070120232182356 09/01/2023 Vijayalakshmi 2924002WL052929 Vijayalakshmi 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559682 Vijayalakshmi STATE BANK OF INDIA(508548)
245 VIRUDHUNAGAR TN-24-002-025-025/111-A
(Maruthanatham) 		2924002000NRG23070120232182357 09/01/2023 THAMAYANTHI 2924002WL052929 THAMAYANTHI 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559682 THAMAYANTHI PALLAVAN GRAMA BANK(607052)
246 VIRUDHUNAGAR TN-24-002-025-025/114-A
(Maruthanatham) 		2924002000NRG23070120232182358 09/01/2023 CHELLATHAI 2924002WL052929 CHELLATHAI 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559682 CHELLATHAI PALLAVAN GRAMA BANK(607052)
247 VIRUDHUNAGAR TN-24-002-025-025/13-A
(Maruthanatham) 		2924002000NRG23070120232182359 09/01/2023 TAMILARASI 2924002WL052929 TAMILARASI 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559682 TAMILARASI PALLAVAN GRAMA BANK(607052)
248 VIRUDHUNAGAR TN-24-002-025-025/151-A
(Maruthanatham) 		2924002000NRG23070120232182362 09/01/2023 ANNALAKSHMI 2924002WL052929 ANNALAKSHMI 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559682 ANNALAKSHMI STATE BANK OF INDIA(508548)
249 VIRUDHUNAGAR TN-24-002-025-025/155-A
(Maruthanatham) 		2924002000NRG23070120232182363 09/01/2023 PUSHPARAJAN 2924002WL052929 PUSHPARAJAN 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559682 PUSHPARAJAN PALLAVAN GRAMA BANK(607052)
250 VIRUDHUNAGAR TN-24-002-025-025/158-A
(Maruthanatham) 		2924002000NRG23070120232182364 09/01/2023 VALLIYAMMAL 2924002WL052929 VALLIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
251 VIRUDHUNAGAR TN-24-002-025-025/165-A
(Maruthanatham) 		2924002000NRG23070120232182365 09/01/2023 Indra 2924002WL052929 Indra 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559682 Indra STATE BANK OF INDIA(508548)
252 VIRUDHUNAGAR TN-24-002-025-025/166-A
(Maruthanatham) 		2924002000NRG23070120232182366 09/01/2023 Kasiyammal 2924002WL052929 Kasiyammal 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559682 Kasiyammal PALLAVAN GRAMA BANK(607052)
253 VIRUDHUNAGAR TN-24-002-025-025/179-A
(Maruthanatham) 		2924002000NRG23070120232182367 09/01/2023 Shanmugathai 2924002WL052929 Shanmugathai 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559682 Shanmugathai BANK OF BARODA(606985)
254 VIRUDHUNAGAR TN-24-002-025-025/189-A
(Maruthanatham) 		2924002000NRG23070120232182368 09/01/2023 Amutha 2924002WL052929 Amutha 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559682 Amutha STATE BANK OF INDIA(508548)
255 VIRUDHUNAGAR TN-24-002-025-025/192-A
(Maruthanatham) 		2924002000NRG23070120232182369 09/01/2023 PALSAMY 2924002WL052929 PALSAMY 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 PALSAMY PALLAVAN GRAMA BANK(607052)
256 VIRUDHUNAGAR TN-24-002-025-025/20-A
(Maruthanatham) 		2924002000NRG23070120232182370 09/01/2023 Poongothai 2924002WL052929 Poongothai 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559682 Poongothai STATE BANK OF INDIA(508548)
257 VIRUDHUNAGAR TN-24-002-025-025/202-A
(Maruthanatham) 		2924002000NRG23070120232182371 09/01/2023 MADASAMY 2924002WL052929 MADASAMY 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 MADASAMY CANARA BANK(508532)
258 VIRUDHUNAGAR TN-24-002-025-025/231-A
(Maruthanatham) 		2924002000NRG23070120232182375 09/01/2023 Sivakami 2924002WL052929 Sivakami 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559682 Sivakami STATE BANK OF INDIA(508548)
259 VIRUDHUNAGAR TN-24-002-025-025/235-A
(Maruthanatham) 		2924002000NRG23070120232182376 09/01/2023 Pushpam 2924002WL052929 Pushpam 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Pushpam PALLAVAN GRAMA BANK(607052)
260 VIRUDHUNAGAR TN-24-002-025-025/249-A
(Maruthanatham) 		2924002000NRG23070120232182378 09/01/2023 Pandiyammal 2924002WL052929 Pandiyammal 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Pandiyammal STATE BANK OF INDIA(508548)
261 VIRUDHUNAGAR TN-24-002-025-025/252-A
(Maruthanatham) 		2924002000NRG23070120232182379 09/01/2023 Sarathamani 2924002WL052929 Sarathamani 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 Sarathamani PALLAVAN GRAMA BANK(607052)
262 VIRUDHUNAGAR TN-24-002-025-025/26-A
(Maruthanatham) 		2924002000NRG23070120232182382 09/01/2023 AMUTHAVALLI 2924002WL052929 AMUTHAVALLI 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559682 AMUTHAVALLI CANARA BANK(508532)
263 VIRUDHUNAGAR TN-24-002-025-025/269-A
(Maruthanatham) 		2924002000NRG23070120232182383 09/01/2023 Muthaiya 2924002WL052929 Muthaiya 00701 IDIB0PLB001 281 281 Processed 01/02/2023 018559682 Muthaiya PALLAVAN GRAMA BANK(607052)
264 VIRUDHUNAGAR TN-24-002-025-025/275-A
(Maruthanatham) 		2924002000NRG23070120232182384 09/01/2023 RAJESWARI 2924002WL052929 RAJESWARI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 RAJESWARI PALLAVAN GRAMA BANK(607052)
265 VIRUDHUNAGAR TN-24-002-025-025/281-A
(Maruthanatham) 		2924002000NRG23070120232182386 09/01/2023 Anadhakumar 2924002WL052929 Anadhakumar 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559682 Anadhakumar STATE BANK OF INDIA(508548)
266 VIRUDHUNAGAR TN-24-002-025-025/284-A
(Maruthanatham) 		2924002000NRG23070120232182387 09/01/2023 Thavasiyappan 2924002WL052929 Thavasiyappan 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018559682 Thavasiyappan STATE BANK OF INDIA(508548)
267 VIRUDHUNAGAR TN-24-002-025-025/290-A
(Maruthanatham) 		2924002000NRG23070120232182388 09/01/2023 Mallika 2924002WL052929 Mallika 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559682 Mallika PALLAVAN GRAMA BANK(607052)
268 VIRUDHUNAGAR TN-24-002-025-025/294-A
(Maruthanatham) 		2924002000NRG23070120232182389 09/01/2023 Muthuarasi 2924002WL052929 Muthuarasi 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559682 Muthuarasi PALLAVAN GRAMA BANK(607052)
269 VIRUDHUNAGAR TN-24-002-025-025/307-A
(Maruthanatham) 		2924002000NRG23070120232182390 09/01/2023 MANMADHARAJ 2924002WL052929 MANMADHARAJ 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559682 MANMADHARAJ INDIAN OVERSEAS BANK(508541)
270 VIRUDHUNAGAR TN-24-002-025-025/312-A
(Maruthanatham) 		2924002000NRG23070120232182391 09/01/2023 SAROJA RANI 2924002WL052929 SAROJA RANI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559682 SAROJA RANI IDBI BANK(607095)
271 VIRUDHUNAGAR TN-24-002-025-025/316-A
(Maruthanatham) 		2924002000NRG23070120232182392 09/01/2023 N MAHALAKSHMI 2924002WL052929 N MAHALAKSHMI 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018559682 N MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
272 VIRUDHUNAGAR TN-24-002-025-025/324-A
(Maruthanatham) 		2924002000NRG23070120232182393 09/01/2023 SELVARANI 2924002WL052929 SELVARANI 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559682 SELVARANI CANARA BANK(508532)
273 VIRUDHUNAGAR TN-24-002-025-025/325-A
(Maruthanatham) 		2924002000NRG23070120232182394 09/01/2023 N SEETHALAKSHMI 2924002WL052929 N SEETHALAKSHMI 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559682 N SEETHALAKSHMI STATE BANK OF INDIA(508548)
274 VIRUDHUNAGAR TN-24-002-025-025/326-A
(Maruthanatham) 		2924002000NRG23070120232182395 09/01/2023 L SUBBUTHAI 2924002WL052929 L SUBBUTHAI 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559682 L SUBBUTHAI STATE BANK OF INDIA(508548)
275 VIRUDHUNAGAR TN-24-002-025-025/36-A
(Maruthanatham) 		2924002000NRG23070120232182396 09/01/2023 MURUGESAN 2924002WL052929 MURUGESAN 00701 IDIB0PLB001 843 843 Processed 01/02/2023 018559682 MURUGESAN PALLAVAN GRAMA BANK(607052)
276 VIRUDHUNAGAR TN-24-002-025-025/38-A
(Maruthanatham) 		2924002000NRG23070120232182397 09/01/2023 KARUPPAN 2924002WL052929 KARUPPAN 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559682 KARUPPAN STATE BANK OF INDIA(508548)
277 VIRUDHUNAGAR TN-24-002-025-025/43-A
(Maruthanatham) 		2924002000NRG23070120232182399 09/01/2023 CHITRADEVI 2924002WL052929 CHITRADEVI 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559682 CHITRADEVI STATE BANK OF INDIA(508548)
278 VIRUDHUNAGAR TN-24-002-025-025/44-A
(Maruthanatham) 		2924002000NRG23070120232182400 09/01/2023 MEENA 2924002WL052929 MEENA 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559682 MEENA PALLAVAN GRAMA BANK(607052)
279 VIRUDHUNAGAR TN-24-002-025-025/51-A
(Maruthanatham) 		2924002000NRG23070120232182401 09/01/2023 RAMUTHAI 2924002WL052929 RAMUTHAI 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559682 RAMUTHAI PALLAVAN GRAMA BANK(607052)
280 VIRUDHUNAGAR TN-24-002-025-025/61-A
(Maruthanatham) 		2924002000NRG23070120232182402 09/01/2023 CHINNATHAI 2924002WL052929 CHINNATHAI 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559682 CHINNATHAI PALLAVAN GRAMA BANK(607052)
281 VIRUDHUNAGAR TN-24-002-025-025/64-A
(Maruthanatham) 		2924002000NRG23070120232182403 09/01/2023 SUBBULAKSHMI 2924002WL052929 SUBBULAKSHMI 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559682 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
282 VIRUDHUNAGAR TN-24-002-025-025/72-A
(Maruthanatham) 		2924002000NRG23070120232182404 09/01/2023 KASIRAJAN 2924002WL052929 KASIRAJAN 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559682 KASIRAJAN TAMILNAD MERCANTILE BANK LTD.(607187)
283 VIRUDHUNAGAR TN-24-002-025-025/85-A
(Maruthanatham) 		2924002000NRG23070120232182405 09/01/2023 SELVI 2924002WL052929 SELVI 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559682 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
284 VIRUDHUNAGAR TN-24-002-025-025/86-A
(Maruthanatham) 		2924002000NRG23070120232182406 09/01/2023 Irulayee 2924002WL052929 Irulayee 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559682 Irulayee PALLAVAN GRAMA BANK(607052)
285 VIRUDHUNAGAR TN-24-002-025-025/97-A
(Maruthanatham) 		2924002000NRG23070120232182408 09/01/2023 Shanmugathai 2924002WL052929 Shanmugathai 00701 IDIB0PLB001 220 220 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 67782 67782
Total 243931 243931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_090123APB_FTO_1413870 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 174949
2 VIRUDHUNAGAR TN2924002_090123APB_FTO_1413870 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 1200
3 VIRUDHUNAGAR TN2924002_090123APB_FTO_1413870 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 49241
4 VIRUDHUNAGAR TN2924002_090123APB_FTO_1413870 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 18541

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