Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:54:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230722APB_FTO_592670
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-24-002-038-002/1100-A
(Pavali) 		2924002000NRG23230720220978063 23/07/2022 Maheswari 2924002WL024640 Maheswari 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 Maheswari CANARA BANK(508532)
2 VIRUDHUNAGAR TN-24-002-038-002/1106-A
(Pavali) 		2924002000NRG23230720220978064 23/07/2022 Kalarani 2924002WL024640 Kalarani 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 Kalarani CANARA BANK(508532)
3 VIRUDHUNAGAR TN-24-002-038-002/1107-A
(Pavali) 		2924002000NRG23230720220978065 23/07/2022 Vnitha 2924002WL024640 Vnitha 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 Vnitha CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-038-002/1134-A
(Pavali) 		2924002000NRG23230720220978066 23/07/2022 Pandeeswari 2924002WL024640 Pandeeswari 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 Pandeeswari CANARA BANK(508532)
5 VIRUDHUNAGAR TN-24-002-038-002/1234-A
(Pavali) 		2924002000NRG23230720220978067 23/07/2022 MARIAMMAL 2924002WL024640 MARIAMMAL 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 MARIAMMAL CANARA BANK(508532)
6 VIRUDHUNAGAR TN-24-002-038-002/1250-A
(Pavali) 		2924002000NRG23230720220978068 23/07/2022 Santhana Mahalakshmi 2924002WL024640 Santhana Mahalakshmi 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 Santhana Mahalakshmi CANARA BANK(508532)
7 VIRUDHUNAGAR TN-24-002-038-002/1264-A
(Pavali) 		2924002000NRG23230720220978069 23/07/2022 KAVITHA 2924002WL024640 KAVITHA 00078 CNRB0000924 880 880 Processed 02/08/2022 013645616 KAVITHA STATE BANK OF INDIA(508548)
8 VIRUDHUNAGAR TN-24-002-038-002/1272-A
(Pavali) 		2924002000NRG23230720220978070 23/07/2022 PANDILAKSHMI 2924002WL024640 PANDILAKSHMI 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 PANDILAKSHMI CANARA BANK(508532)
9 VIRUDHUNAGAR TN-24-002-038-002/1274-A
(Pavali) 		2924002000NRG23230720220978071 23/07/2022 GOWSALYA 2924002WL024640 GOWSALYA 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 GOWSALYA CANARA BANK(508532)
10 VIRUDHUNAGAR TN-24-002-038-002/1296-A
(Pavali) 		2924002000NRG23230720220978072 23/07/2022 DHANALKSHMI 2924002WL024640 DHANALKSHMI 00078 CNRB0000924 1100 1100 Processed 02/08/2022 013645616 DHANALKSHMI CANARA BANK(508532)
11 VIRUDHUNAGAR TN-24-002-038-002/298-A
(Pavali) 		2924002000NRG23230720220978090 23/07/2022 Kadalthai 2924002WL024640 Kadalthai 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 Kadalthai CANARA BANK(508532)
12 VIRUDHUNAGAR TN-24-002-038-002/323-B
(Pavali) 		2924002000NRG23230720220978091 23/07/2022 SELVAKUMARI 2924002WL024640 SELVAKUMARI 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 SELVAKUMARI STATE BANK OF INDIA(508548)
13 VIRUDHUNAGAR TN-24-002-038-002/367-B
(Pavali) 		2924002000NRG23230720220978092 23/07/2022 Sennammaml 2924002WL024640 Sennammaml 00078 CNRB0000924 440 440 Processed 02/08/2022 013645616 Sennammaml CANARA BANK(508532)
14 VIRUDHUNAGAR TN-24-002-038-003/1311-A
(Pavali) 		2924002000NRG23230720220978093 23/07/2022 SUMATHI 2924002WL024640 SUMATHI 00078 CNRB0000924 1100 1100 Processed 02/08/2022 013645616 SUMATHI CANARA BANK(508532)
15 VIRUDHUNAGAR TN-24-002-038-003/756-A
(Pavali) 		2924002000NRG23230720220978095 23/07/2022 Mariyammal 2924002WL024640 Mariyammal 00078 CNRB0000924 880 880 Processed 02/08/2022 013645616 Mariyammal CANARA BANK(508532)
16 VIRUDHUNAGAR TN-24-002-038-038/1266-A
(Pavali) 		2924002000NRG23230720220978096 23/07/2022 RAMALAKSHMI 2924002WL024640 RAMALAKSHMI 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 RAMALAKSHMI CANARA BANK(508532)
17 VIRUDHUNAGAR TN-24-002-038-038/1284-A
(Pavali) 		2924002000NRG23230720220978097 23/07/2022 MURUGALAKSHMI 2924002WL024640 MURUGALAKSHMI 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 MURUGALAKSHMI CANARA BANK(508532)
18 VIRUDHUNAGAR TN-24-002-038-038/276-A
(Pavali) 		2924002000NRG23230720220978100 23/07/2022 MAHESWARI 2924002WL024640 MAHESWARI 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 MAHESWARI CANARA BANK(508532)
19 VIRUDHUNAGAR TN-24-002-038-038/279-A
(Pavali) 		2924002000NRG23230720220978101 23/07/2022 Kaliyammal 2924002WL024640 Kaliyammal 00078 CNRB0000924 660 660 Processed 02/08/2022 013645616 Kaliyammal CANARA BANK(508532)
20 VIRUDHUNAGAR TN-24-002-038-038/293-A
(Pavali) 		2924002000NRG23230720220978102 23/07/2022 Mahalakshmi 2924002WL024640 Mahalakshmi 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 Mahalakshmi CANARA BANK(508532)
21 VIRUDHUNAGAR TN-24-002-038-038/297-A
(Pavali) 		2924002000NRG23230720220978103 23/07/2022 Mariyammal 2924002WL024640 Mariyammal 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 Mariyammal CANARA BANK(508532)
22 VIRUDHUNAGAR TN-24-002-038-038/299-A
(Pavali) 		2924002000NRG23230720220978104 23/07/2022 RAMALAKSHMI 2924002WL024640 RAMALAKSHMI 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 RAMALAKSHMI CANARA BANK(508532)
23 VIRUDHUNAGAR TN-24-002-038-038/300-A
(Pavali) 		2924002000NRG23230720220978105 23/07/2022 Subbammal 2924002WL024640 Subbammal 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 Subbammal CANARA BANK(508532)
24 VIRUDHUNAGAR TN-24-002-038-038/301-A
(Pavali) 		2924002000NRG23230720220978106 23/07/2022 Veerammal 2924002WL024640 Veerammal 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 Veerammal CANARA BANK(508532)
25 VIRUDHUNAGAR TN-24-002-038-038/312-A
(Pavali) 		2924002000NRG23230720220978107 23/07/2022 Karpagavalli 2924002WL024640 Karpagavalli 00078 CNRB0000924 660 660 Processed 02/08/2022 013645616 Karpagavalli CANARA BANK(508532)
26 VIRUDHUNAGAR TN-24-002-038-038/325-A
(Pavali) 		2924002000NRG23230720220978108 23/07/2022 KOSALAI 2924002WL024640 KOSALAI 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 KOSALAI IDBI BANK(607095)
27 VIRUDHUNAGAR TN-24-002-038-038/326-A
(Pavali) 		2924002000NRG23230720220978109 23/07/2022 SUMATHI 2924002WL024640 SUMATHI 00078 CNRB0000924 1100 1100 Processed 02/08/2022 013645616 SUMATHI CANARA BANK(508532)
28 VIRUDHUNAGAR TN-24-002-038-038/327-A
(Pavali) 		2924002000NRG23230720220978110 23/07/2022 Jothi 2924002WL024640 Jothi 00078 CNRB0000924 1100 1100 Processed 02/08/2022 013645616 Jothi CANARA BANK(508532)
29 VIRUDHUNAGAR TN-24-002-038-038/332-A
(Pavali) 		2924002000NRG23230720220978111 23/07/2022 Amsarani 2924002WL024640 Amsarani 00078 CNRB0000924 880 880 Processed 02/08/2022 013645616 Amsarani CANARA BANK(508532)
30 VIRUDHUNAGAR TN-24-002-038-038/340-A
(Pavali) 		2924002000NRG23230720220978113 23/07/2022 SHANTHI 2924002WL024640 SHANTHI 00078 CNRB0000924 1100 1100 Processed 02/08/2022 013645616 SHANTHI CANARA BANK(508532)
31 VIRUDHUNAGAR TN-24-002-038-038/346-A
(Pavali) 		2924002000NRG23230720220978116 23/07/2022 RAMALAKSHMI 2924002WL024640 RAMALAKSHMI 00078 CNRB0000924 660 660 Processed 02/08/2022 013645616 RAMALAKSHMI CANARA BANK(508532)
32 VIRUDHUNAGAR TN-24-002-038-038/347-A
(Pavali) 		2924002000NRG23230720220978117 23/07/2022 Vijayalakshmi 2924002WL024640 Vijayalakshmi 00078 CNRB0000924 1686 1686 Processed 02/08/2022 013645616 Vijayalakshmi CANARA BANK(508532)
33 VIRUDHUNAGAR TN-24-002-038-038/351-A
(Pavali) 		2924002000NRG23230720220978119 23/07/2022 Ramuthai 2924002WL024640 Ramuthai 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 Ramuthai CANARA BANK(508532)
34 VIRUDHUNAGAR TN-24-002-038-038/366-A
(Pavali) 		2924002000NRG23230720220978120 23/07/2022 MUTHUMARIYAMMAL 2924002WL024640 MUTHUMARIYAMMAL 00078 CNRB0000924 660 660 Processed 02/08/2022 013645616 MUTHUMARIYAMMAL UNION BANK OF INDIA(508500)
35 VIRUDHUNAGAR TN-24-002-038-038/376-A
(Pavali) 		2924002000NRG23230720220978121 23/07/2022 Pandiyammal 2924002WL024640 Pandiyammal 00078 CNRB0000924 1100 1100 Processed 02/08/2022 013645616 Pandiyammal CANARA BANK(508532)
36 VIRUDHUNAGAR TN-24-002-038-038/383-A
(Pavali) 		2924002000NRG23230720220978123 23/07/2022 Guruvammal 2924002WL024640 Guruvammal 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 Guruvammal CANARA BANK(508532)
37 VIRUDHUNAGAR TN-24-002-038-038/519-A
(Pavali) 		2924002000NRG23230720220978125 23/07/2022 SELVARANI 2924002WL024640 SELVARANI 00078 CNRB0000924 1100 1100 Processed 02/08/2022 013645616 SELVARANI CANARA BANK(508532)
38 VIRUDHUNAGAR TN-24-002-038-038/526-A
(Pavali) 		2924002000NRG23230720220978126 23/07/2022 RAMUTHAI 2924002WL024640 RAMUTHAI 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 RAMUTHAI CANARA BANK(508532)
39 VIRUDHUNAGAR TN-24-002-038-038/528-A
(Pavali) 		2924002000NRG23230720220978127 23/07/2022 Avudayammal 2924002WL024640 Avudayammal 00078 CNRB0000924 1100 1100 Processed 02/08/2022 013645616 Avudayammal CANARA BANK(508532)
40 VIRUDHUNAGAR TN-24-002-038-038/532-A
(Pavali) 		2924002000NRG23230720220978128 23/07/2022 MUTHULAKSHMI 2924002WL024640 MUTHULAKSHMI 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 MUTHULAKSHMI CANARA BANK(508532)
41 VIRUDHUNAGAR TN-24-002-038-038/537-A
(Pavali) 		2924002000NRG23230720220978129 23/07/2022 JOTHI 2924002WL024640 JOTHI 00078 CNRB0000924 660 660 Processed 02/08/2022 013645616 JOTHI CANARA BANK(508532)
42 VIRUDHUNAGAR TN-24-002-038-038/585-A
(Pavali) 		2924002000NRG23230720220978130 23/07/2022 Vetriselvi 2924002WL024640 Vetriselvi 00078 CNRB0000924 1320 1320 Processed 02/08/2022 013645616 Vetriselvi CANARA BANK(508532)
SubTotal 48546 48546
43 VIRUDHUNAGAR TN-24-002-039-001/306-B
(Periaperali) 		2924002000NRG23220720220974397 23/07/2022 ARUMUGAM 2924002WL024560 ARUMUGAM 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 ARUMUGAM CENTRAL BANK OF INDIA(607115)
44 VIRUDHUNAGAR TN-24-002-039-001/757-A
(Periaperali) 		2924002000NRG23220720220974398 23/07/2022 Nagammal 2924002WL024560 Nagammal 00089 CBIN0280919 1100 1100 Processed 02/08/2022 013645616 Nagammal CENTRAL BANK OF INDIA(607115)
45 VIRUDHUNAGAR TN-24-002-039-001/796-A
(Periaperali) 		2924002000NRG23220720220974400 23/07/2022 Jeyalakshmi 2924002WL024560 Jeyalakshmi 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Jeyalakshmi STATE BANK OF INDIA(508548)
46 VIRUDHUNAGAR TN-24-002-039-001/806-A
(Periaperali) 		2924002000NRG23220720220974403 23/07/2022 RAMYA 2924002WL024560 RAMYA 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 RAMYA CENTRAL BANK OF INDIA(607115)
47 VIRUDHUNAGAR TN-24-002-039-001/810-A
(Periaperali) 		2924002000NRG23220720220974404 23/07/2022 Pandiyammal 2924002WL024560 Pandiyammal 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Pandiyammal CENTRAL BANK OF INDIA(607115)
48 VIRUDHUNAGAR TN-24-002-039-001/825-A
(Periaperali) 		2924002000NRG23220720220974406 23/07/2022 GURUVAMMAL 2924002WL024560 GURUVAMMAL 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 GURUVAMMAL CENTRAL BANK OF INDIA(607115)
49 VIRUDHUNAGAR TN-24-002-039-001/838-A
(Periaperali) 		2924002000NRG23220720220974407 23/07/2022 SELVALAKSHMI 2924002WL024560 SELVALAKSHMI 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 SELVALAKSHMI CENTRAL BANK OF INDIA(607115)
50 VIRUDHUNAGAR TN-24-002-039-001/839-A
(Periaperali) 		2924002000NRG23220720220974408 23/07/2022 CHANDRA 2924002WL024560 CHANDRA 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 CHANDRA CENTRAL BANK OF INDIA(607115)
51 VIRUDHUNAGAR TN-24-002-039-001/841-A
(Periaperali) 		2924002000NRG23220720220974409 23/07/2022 PUSHPAM 2924002WL024560 PUSHPAM 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 PUSHPAM CENTRAL BANK OF INDIA(607115)
52 VIRUDHUNAGAR TN-24-002-039-001/846-A
(Periaperali) 		2924002000NRG23220720220974411 23/07/2022 Maruthayee 2924002WL024560 Maruthayee 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Maruthayee CENTRAL BANK OF INDIA(607115)
53 VIRUDHUNAGAR TN-24-002-039-039/103-A
(Periaperali) 		2924002000NRG23230720220977116 23/07/2022 PETCHIYAMMAL 2924002WL024607 PETCHIYAMMAL 00089 CBIN0280919 690 690 Processed 02/08/2022 013645616 PETCHIYAMMAL CENTRAL BANK OF INDIA(607115)
54 VIRUDHUNAGAR TN-24-002-039-039/120-A
(Periaperali) 		2924002000NRG23220720220974436 23/07/2022 Vasantha 2924002WL024560 Vasantha 00089 CBIN0280919 1100 1100 Processed 02/08/2022 013645616 Vasantha CENTRAL BANK OF INDIA(607115)
55 VIRUDHUNAGAR TN-24-002-039-039/122-A
(Periaperali) 		2924002000NRG23220720220974437 23/07/2022 Velammal 2924002WL024560 Velammal 00089 CBIN0280919 1100 1100 Processed 02/08/2022 013645616 Velammal CENTRAL BANK OF INDIA(607115)
56 VIRUDHUNAGAR TN-24-002-039-039/123-A
(Periaperali) 		2924002000NRG23220720220974438 23/07/2022 SUNTHAI 2924002WL024560 SUNTHAI 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 SUNTHAI INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-039-039/152-A
(Periaperali) 		2924002000NRG23230720220977127 23/07/2022 PITCHAIAMMAL 2924002WL024607 PITCHAIAMMAL 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 PITCHAIAMMAL CENTRAL BANK OF INDIA(607115)
58 VIRUDHUNAGAR TN-24-002-039-039/155-A
(Periaperali) 		2924002000NRG23230720220977128 23/07/2022 N.JOTHI 2924002WL024607 N.JOTHI 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 N.JOTHI CENTRAL BANK OF INDIA(607115)
59 VIRUDHUNAGAR TN-24-002-039-039/166-A
(Periaperali) 		2924002000NRG23220720220974442 23/07/2022 sUPPU 2924002WL024560 sUPPU 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 sUPPU CENTRAL BANK OF INDIA(607115)
60 VIRUDHUNAGAR TN-24-002-039-039/168-A
(Periaperali) 		2924002000NRG23220720220974443 23/07/2022 ANGALAESWARI 2924002WL024560 ANGALAESWARI 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 ANGALAESWARI CENTRAL BANK OF INDIA(607115)
61 VIRUDHUNAGAR TN-24-002-039-039/180-A
(Periaperali) 		2924002000NRG23220720220974445 23/07/2022 Ramuthai 2924002WL024560 Ramuthai 00089 CBIN0280919 1100 1100 Processed 02/08/2022 013645616 Ramuthai CENTRAL BANK OF INDIA(607115)
62 VIRUDHUNAGAR TN-24-002-039-039/194-A
(Periaperali) 		2924002000NRG23220720220974447 23/07/2022 SANKERESWARI 2924002WL024560 SANKERESWARI 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 SANKERESWARI BANK OF INDIA(508505)
63 VIRUDHUNAGAR TN-24-002-039-039/2-A
(Periaperali) 		2924002000NRG23230720220977129 23/07/2022 B.GANDHIMATHI 2924002WL024607 B.GANDHIMATHI 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 B.GANDHIMATHI STATE BANK OF INDIA(508548)
64 VIRUDHUNAGAR TN-24-002-039-039/215-A
(Periaperali) 		2924002000NRG23220720220974450 23/07/2022 IRULAY 2924002WL024560 IRULAY 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 IRULAY CENTRAL BANK OF INDIA(607115)
65 VIRUDHUNAGAR TN-24-002-039-039/224-A
(Periaperali) 		2924002000NRG23220720220974451 23/07/2022 Alakammal 2924002WL024560 Alakammal 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Alakammal CENTRAL BANK OF INDIA(607115)
66 VIRUDHUNAGAR TN-24-002-039-039/229-A
(Periaperali) 		2924002000NRG23220720220974452 23/07/2022 PATHMA 2924002WL024560 PATHMA 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 PATHMA CENTRAL BANK OF INDIA(607115)
67 VIRUDHUNAGAR TN-24-002-039-039/23-A
(Periaperali) 		2924002000NRG23230720220977131 23/07/2022 MARIAMMAL 2924002WL024607 MARIAMMAL 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 MARIAMMAL CENTRAL BANK OF INDIA(607115)
68 VIRUDHUNAGAR TN-24-002-039-039/234-A
(Periaperali) 		2924002000NRG23220720220974453 23/07/2022 KARUPAYE 2924002WL024560 KARUPAYE 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 KARUPAYE CENTRAL BANK OF INDIA(607115)
69 VIRUDHUNAGAR TN-24-002-039-039/235-A
(Periaperali) 		2924002000NRG23220720220974454 23/07/2022 Lakshmi 2924002WL024560 Lakshmi 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Lakshmi CENTRAL BANK OF INDIA(607115)
70 VIRUDHUNAGAR TN-24-002-039-039/238-A
(Periaperali) 		2924002000NRG23220720220974455 23/07/2022 AMUTHA 2924002WL024560 AMUTHA 00089 CBIN0280919 660 660 Processed 02/08/2022 013645616 AMUTHA CANARA BANK(508532)
71 VIRUDHUNAGAR TN-24-002-039-039/246-A
(Periaperali) 		2924002000NRG23220720220974457 23/07/2022 KARUPAYE 2924002WL024560 KARUPAYE 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 KARUPAYE CENTRAL BANK OF INDIA(607115)
72 VIRUDHUNAGAR TN-24-002-039-039/249-A
(Periaperali) 		2924002000NRG23220720220974458 23/07/2022 Alagammal 2924002WL024560 Alagammal 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Alagammal CENTRAL BANK OF INDIA(607115)
73 VIRUDHUNAGAR TN-24-002-039-039/250-A
(Periaperali) 		2924002000NRG23220720220974459 23/07/2022 ANNAMAYAIL 2924002WL024560 ANNAMAYAIL 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 ANNAMAYAIL CENTRAL BANK OF INDIA(607115)
74 VIRUDHUNAGAR TN-24-002-039-039/253-A
(Periaperali) 		2924002000NRG23220720220974460 23/07/2022 Pathmini 2924002WL024560 Pathmini 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Pathmini CENTRAL BANK OF INDIA(607115)
75 VIRUDHUNAGAR TN-24-002-039-039/255-a
(Periaperali) 		2924002000NRG23220720220974461 23/07/2022 GANTHIMATHI 2924002WL024560 GANTHIMATHI 00089 CBIN0280919 1100 1100 Processed 02/08/2022 013645616 GANTHIMATHI CENTRAL BANK OF INDIA(607115)
76 VIRUDHUNAGAR TN-24-002-039-039/268-A
(Periaperali) 		2924002000NRG23220720220974462 23/07/2022 MARIAMMAL 2924002WL024560 MARIAMMAL 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 MARIAMMAL CENTRAL BANK OF INDIA(607115)
77 VIRUDHUNAGAR TN-24-002-039-039/276-A
(Periaperali) 		2924002000NRG23220720220974463 23/07/2022 MUTHULAKSHMI 2924002WL024560 MUTHULAKSHMI 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 MUTHULAKSHMI CENTRAL BANK OF INDIA(607115)
78 VIRUDHUNAGAR TN-24-002-039-039/290-A
(Periaperali) 		2924002000NRG23220720220974465 23/07/2022 JAYALAKSHMI 2924002WL024560 JAYALAKSHMI 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 JAYALAKSHMI BANK OF BARODA(606985)
79 VIRUDHUNAGAR TN-24-002-039-039/291-A
(Periaperali) 		2924002000NRG23220720220974466 23/07/2022 Murukaye 2924002WL024560 Murukaye 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Murukaye CENTRAL BANK OF INDIA(607115)
80 VIRUDHUNAGAR TN-24-002-039-039/298-A
(Periaperali) 		2924002000NRG23220720220974467 23/07/2022 SEERANGAVALLI 2924002WL024560 SEERANGAVALLI 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 SEERANGAVALLI CENTRAL BANK OF INDIA(607115)
81 VIRUDHUNAGAR TN-24-002-039-039/301-A
(Periaperali) 		2924002000NRG23220720220974468 23/07/2022 Boomi 2924002WL024560 Boomi 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Boomi CENTRAL BANK OF INDIA(607115)
82 VIRUDHUNAGAR TN-24-002-039-039/305-A
(Periaperali) 		2924002000NRG23220720220974469 23/07/2022 Seelaikari 2924002WL024560 Seelaikari 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Seelaikari CENTRAL BANK OF INDIA(607115)
83 VIRUDHUNAGAR TN-24-002-039-039/31-A
(Periaperali) 		2924002000NRG23230720220977132 23/07/2022 S.MARESWARI 2924002WL024607 S.MARESWARI 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 S.MARESWARI CENTRAL BANK OF INDIA(607115)
84 VIRUDHUNAGAR TN-24-002-039-039/317-A
(Periaperali) 		2924002000NRG23220720220974470 23/07/2022 MUNIYAMMAL 2924002WL024560 MUNIYAMMAL 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 MUNIYAMMAL CENTRAL BANK OF INDIA(607115)
85 VIRUDHUNAGAR TN-24-002-039-039/32-A
(Periaperali) 		2924002000NRG23230720220977133 23/07/2022 Velammal 2924002WL024607 Velammal 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 Velammal CENTRAL BANK OF INDIA(607115)
86 VIRUDHUNAGAR TN-24-002-039-039/324-A
(Periaperali) 		2924002000NRG23220720220974471 23/07/2022 MAGESHWARI 2924002WL024560 MAGESHWARI 00089 CBIN0280919 880 880 Processed 02/08/2022 013645616 MAGESHWARI CENTRAL BANK OF INDIA(607115)
87 VIRUDHUNAGAR TN-24-002-039-039/327-A
(Periaperali) 		2924002000NRG23230720220977134 23/07/2022 ANBUKANI 2924002WL024607 ANBUKANI 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 ANBUKANI CENTRAL BANK OF INDIA(607115)
88 VIRUDHUNAGAR TN-24-002-039-039/335-A
(Periaperali) 		2924002000NRG23230720220977135 23/07/2022 K.ARUMUGAM 2924002WL024607 K.ARUMUGAM 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 K.ARUMUGAM STATE BANK OF INDIA(508548)
89 VIRUDHUNAGAR TN-24-002-039-039/337-A
(Periaperali) 		2924002000NRG23230720220977136 23/07/2022 Mahadevi 2924002WL024607 Mahadevi 00089 CBIN0280919 690 690 Processed 02/08/2022 013645616 Mahadevi CANARA BANK(508532)
90 VIRUDHUNAGAR TN-24-002-039-039/359
(Periaperali) 		2924002000NRG23230720220977140 23/07/2022 Malarvalli 2924002WL024607 Malarvalli 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 Malarvalli CENTRAL BANK OF INDIA(607115)
91 VIRUDHUNAGAR TN-24-002-039-039/362-A
(Periaperali) 		2924002000NRG23220720220974472 23/07/2022 PACHI 2924002WL024560 PACHI 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 PACHI CENTRAL BANK OF INDIA(607115)
92 VIRUDHUNAGAR TN-24-002-039-039/375-A
(Periaperali) 		2924002000NRG23220720220974474 23/07/2022 Chinnaponnu 2924002WL024560 Chinnaponnu 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Chinnaponnu CENTRAL BANK OF INDIA(607115)
93 VIRUDHUNAGAR TN-24-002-039-039/376-A
(Periaperali) 		2924002000NRG23220720220974475 23/07/2022 Selvi 2924002WL024560 Selvi 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Selvi CENTRAL BANK OF INDIA(607115)
94 VIRUDHUNAGAR TN-24-002-039-039/382-A
(Periaperali) 		2924002000NRG23220720220974476 23/07/2022 PUSBUM 2924002WL024560 PUSBUM 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 PUSBUM CENTRAL BANK OF INDIA(607115)
95 VIRUDHUNAGAR TN-24-002-039-039/383-A
(Periaperali) 		2924002000NRG23220720220974477 23/07/2022 Sakkamal 2924002WL024560 Sakkamal 00089 CBIN0280919 1100 1100 Processed 02/08/2022 013645616 Sakkamal CENTRAL BANK OF INDIA(607115)
96 VIRUDHUNAGAR TN-24-002-039-039/39-A
(Periaperali) 		2924002000NRG23230720220977142 23/07/2022 Shanmugavalli 2924002WL024607 Shanmugavalli 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 Shanmugavalli CENTRAL BANK OF INDIA(607115)
97 VIRUDHUNAGAR TN-24-002-039-039/395-A
(Periaperali) 		2924002000NRG23220720220974479 23/07/2022 PASUGKILE 2924002WL024560 PASUGKILE 00089 CBIN0280919 1100 1100 Processed 02/08/2022 013645616 PASUGKILE CENTRAL BANK OF INDIA(607115)
98 VIRUDHUNAGAR TN-24-002-039-039/398-A
(Periaperali) 		2924002000NRG23220720220974480 23/07/2022 Jeevarathinam 2924002WL024560 Jeevarathinam 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Jeevarathinam CENTRAL BANK OF INDIA(607115)
99 VIRUDHUNAGAR TN-24-002-039-039/42-A
(Periaperali) 		2924002000NRG23230720220977143 23/07/2022 VASANDHA 2924002WL024607 VASANDHA 00089 CBIN0280919 690 690 Processed 02/08/2022 013645616 VASANDHA CENTRAL BANK OF INDIA(607115)
100 VIRUDHUNAGAR TN-24-002-039-039/424-A
(Periaperali) 		2924002000NRG23230720220977144 23/07/2022 KALAISELVI 2924002WL024607 KALAISELVI 00089 CBIN0280919 690 690 Processed 02/08/2022 013645616 KALAISELVI STATE BANK OF INDIA(508548)
101 VIRUDHUNAGAR TN-24-002-039-039/43-A
(Periaperali) 		2924002000NRG23230720220977145 23/07/2022 dhanuskodi 2924002WL024607 dhanuskodi 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 dhanuskodi CENTRAL BANK OF INDIA(607115)
102 VIRUDHUNAGAR TN-24-002-039-039/43-A
(Periaperali) 		2924002000NRG23230720220977146 23/07/2022 MARIYAMMAL 2924002WL024607 MARIYAMMAL 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 MARIYAMMAL CENTRAL BANK OF INDIA(607115)
103 VIRUDHUNAGAR TN-24-002-039-039/430-A
(Periaperali) 		2924002000NRG23230720220977147 23/07/2022 MAREESWARI 2924002WL024607 MAREESWARI 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 MAREESWARI CENTRAL BANK OF INDIA(607115)
104 VIRUDHUNAGAR TN-24-002-039-039/437-A
(Periaperali) 		2924002000NRG23230720220977149 23/07/2022 JEYANTHI 2924002WL024607 JEYANTHI 00089 CBIN0280919 690 690 Processed 02/08/2022 013645616 JEYANTHI PALLAVAN GRAMA BANK(607052)
105 VIRUDHUNAGAR TN-24-002-039-039/443-A
(Periaperali) 		2924002000NRG23230720220977150 23/07/2022 ESWARI 2924002WL024607 ESWARI 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 ESWARI CENTRAL BANK OF INDIA(607115)
106 VIRUDHUNAGAR TN-24-002-039-039/445-A
(Periaperali) 		2924002000NRG23230720220977151 23/07/2022 Lakshmi 2924002WL024607 Lakshmi 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 Lakshmi CENTRAL BANK OF INDIA(607115)
107 VIRUDHUNAGAR TN-24-002-039-039/459-A
(Periaperali) 		2924002000NRG23230720220977154 23/07/2022 MOOKKAMMAAL 2924002WL024607 MOOKKAMMAAL 00089 CBIN0280919 460 460 Processed 02/08/2022 013645616 MOOKKAMMAAL CENTRAL BANK OF INDIA(607115)
108 VIRUDHUNAGAR TN-24-002-039-039/494-a
(Periaperali) 		2924002000NRG23220720220974481 23/07/2022 Mahalakshmi 2924002WL024560 Mahalakshmi 00089 CBIN0280919 220 220 Processed 02/08/2022 013645616 Mahalakshmi CENTRAL BANK OF INDIA(607115)
109 VIRUDHUNAGAR TN-24-002-039-039/499-a
(Periaperali) 		2924002000NRG23220720220974482 23/07/2022 Rajalakshmi 2924002WL024560 Rajalakshmi 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Rajalakshmi CENTRAL BANK OF INDIA(607115)
110 VIRUDHUNAGAR TN-24-002-039-039/506-a
(Periaperali) 		2924002000NRG23220720220974483 23/07/2022 Ramuthai 2924002WL024560 Ramuthai 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Ramuthai CENTRAL BANK OF INDIA(607115)
111 VIRUDHUNAGAR TN-24-002-039-039/512-a
(Periaperali) 		2924002000NRG23220720220974485 23/07/2022 MARIAMMAL 2924002WL024560 MARIAMMAL 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 MARIAMMAL CENTRAL BANK OF INDIA(607115)
112 VIRUDHUNAGAR TN-24-002-039-039/519-a
(Periaperali) 		2924002000NRG23220720220974486 23/07/2022 Shanthi 2924002WL024560 Shanthi 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Shanthi CENTRAL BANK OF INDIA(607115)
113 VIRUDHUNAGAR TN-24-002-039-039/523-a
(Periaperali) 		2924002000NRG23220720220974487 23/07/2022 ARUMUGAM 2924002WL024560 ARUMUGAM 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 ARUMUGAM BANK OF BARODA(606985)
114 VIRUDHUNAGAR TN-24-002-039-039/528-a
(Periaperali) 		2924002000NRG23220720220974488 23/07/2022 ANNALAKSHMI 2924002WL024560 ANNALAKSHMI 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 ANNALAKSHMI INDIAN BANK(607105)
115 VIRUDHUNAGAR TN-24-002-039-039/529-a
(Periaperali) 		2924002000NRG23220720220974489 23/07/2022 Chitra 2924002WL024560 Chitra 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Chitra CENTRAL BANK OF INDIA(607115)
116 VIRUDHUNAGAR TN-24-002-039-039/530-a
(Periaperali) 		2924002000NRG23220720220974490 23/07/2022 Ramar 2924002WL024560 Ramar 00089 CBIN0280919 1100 1100 Processed 02/08/2022 013645616 Ramar CENTRAL BANK OF INDIA(607115)
117 VIRUDHUNAGAR TN-24-002-039-039/531-a
(Periaperali) 		2924002000NRG23220720220974491 23/07/2022 LAKSHMI 2924002WL024560 LAKSHMI 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 LAKSHMI CENTRAL BANK OF INDIA(607115)
118 VIRUDHUNAGAR TN-24-002-039-039/537-a
(Periaperali) 		2924002000NRG23230720220977156 23/07/2022 DEVARAJ 2924002WL024607 DEVARAJ 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 DEVARAJ CENTRAL BANK OF INDIA(607115)
119 VIRUDHUNAGAR TN-24-002-039-039/544-a
(Periaperali) 		2924002000NRG23230720220977158 23/07/2022 BHUVANESWARI 2924002WL024607 BHUVANESWARI 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 BHUVANESWARI CENTRAL BANK OF INDIA(607115)
120 VIRUDHUNAGAR TN-24-002-039-039/55-A
(Periaperali) 		2924002000NRG23230720220977161 23/07/2022 GURUVAMMAL 2924002WL024607 GURUVAMMAL 00089 CBIN0280919 690 690 Processed 02/08/2022 013645616 GURUVAMMAL CENTRAL BANK OF INDIA(607115)
121 VIRUDHUNAGAR TN-24-002-039-039/551-a
(Periaperali) 		2924002000NRG23230720220977162 23/07/2022 SELVI 2924002WL024607 SELVI 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 SELVI CENTRAL BANK OF INDIA(607115)
122 VIRUDHUNAGAR TN-24-002-039-039/579-a
(Periaperali) 		2924002000NRG23220720220974493 23/07/2022 KARUPPAYEE 2924002WL024560 KARUPPAYEE 00089 CBIN0280919 1100 1100 Processed 02/08/2022 013645616 KARUPPAYEE CENTRAL BANK OF INDIA(607115)
123 VIRUDHUNAGAR TN-24-002-039-039/600-a
(Periaperali) 		2924002000NRG23230720220977164 23/07/2022 Saraswathi 2924002WL024607 Saraswathi 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 Saraswathi CENTRAL BANK OF INDIA(607115)
124 VIRUDHUNAGAR TN-24-002-039-039/605-a
(Periaperali) 		2924002000NRG23220720220974495 23/07/2022 Lakshmi 2924002WL024560 Lakshmi 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Lakshmi CENTRAL BANK OF INDIA(607115)
125 VIRUDHUNAGAR TN-24-002-039-039/608-a
(Periaperali) 		2924002000NRG23220720220974496 23/07/2022 Pitchaiammal 2924002WL024560 Pitchaiammal 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Pitchaiammal CENTRAL BANK OF INDIA(607115)
126 VIRUDHUNAGAR TN-24-002-039-039/61-A
(Periaperali) 		2924002000NRG23230720220977166 23/07/2022 Mahalakshmi 2924002WL024607 Mahalakshmi 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 Mahalakshmi INDIAN BANK(607105)
127 VIRUDHUNAGAR TN-24-002-039-039/611-a
(Periaperali) 		2924002000NRG23230720220977167 23/07/2022 UMA DEVI 2924002WL024607 UMA DEVI 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 UMA DEVI INDIAN BANK(607105)
128 VIRUDHUNAGAR TN-24-002-039-039/615-a
(Periaperali) 		2924002000NRG23220720220974497 23/07/2022 Indhurani 2924002WL024560 Indhurani 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Indhurani CENTRAL BANK OF INDIA(607115)
129 VIRUDHUNAGAR TN-24-002-039-039/62-a
(Periaperali) 		2924002000NRG23230720220977169 23/07/2022 sundari 2924002WL024607 sundari 00089 CBIN0280919 690 690 Processed 02/08/2022 013645616 sundari CENTRAL BANK OF INDIA(607115)
130 VIRUDHUNAGAR TN-24-002-039-039/629-a
(Periaperali) 		2924002000NRG23220720220974499 23/07/2022 Mariammaal 2924002WL024560 Mariammaal 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Mariammaal CENTRAL BANK OF INDIA(607115)
131 VIRUDHUNAGAR TN-24-002-039-039/630-a
(Periaperali) 		2924002000NRG23220720220974500 23/07/2022 Pothumponnu 2924002WL024560 Pothumponnu 00089 CBIN0280919 1686 1686 Processed 02/08/2022 013645616 Pothumponnu CENTRAL BANK OF INDIA(607115)
132 VIRUDHUNAGAR TN-24-002-039-039/635-a
(Periaperali) 		2924002000NRG23230720220977171 23/07/2022 SUBBULAKSHMI 2924002WL024607 SUBBULAKSHMI 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 SUBBULAKSHMI CENTRAL BANK OF INDIA(607115)
133 VIRUDHUNAGAR TN-24-002-039-039/642-a
(Periaperali) 		2924002000NRG23220720220974501 23/07/2022 Manjula 2924002WL024560 Manjula 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Manjula CANARA BANK(508532)
134 VIRUDHUNAGAR TN-24-002-039-039/666-A
(Periaperali) 		2924002000NRG23220720220974503 23/07/2022 Dhanalakshmi 2924002WL024560 Dhanalakshmi 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
135 VIRUDHUNAGAR TN-24-002-039-039/668-a
(Periaperali) 		2924002000NRG23220720220974504 23/07/2022 RAMUTHAI 2924002WL024560 RAMUTHAI 00089 CBIN0280919 880 880 Processed 02/08/2022 013645616 RAMUTHAI STATE BANK OF INDIA(508548)
136 VIRUDHUNAGAR TN-24-002-039-039/68-A
(Periaperali) 		2924002000NRG23230720220977175 23/07/2022 SUNDHARAMMAL 2924002WL024607 SUNDHARAMMAL 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 SUNDHARAMMAL CENTRAL BANK OF INDIA(607115)
137 VIRUDHUNAGAR TN-24-002-039-039/681-A
(Periaperali) 		2924002000NRG23230720220977176 23/07/2022 KANDAMMAL 2924002WL024607 KANDAMMAL 00089 CBIN0280919 690 690 Processed 02/08/2022 013645616 KANDAMMAL CENTRAL BANK OF INDIA(607115)
138 VIRUDHUNAGAR TN-24-002-039-039/689-A
(Periaperali) 		2924002000NRG23230720220977177 23/07/2022 PASUPATHY 2924002WL024607 PASUPATHY 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 PASUPATHY PALLAVAN GRAMA BANK(607052)
139 VIRUDHUNAGAR TN-24-002-039-039/700-a
(Periaperali) 		2924002000NRG23220720220974505 23/07/2022 THANGAM 2924002WL024560 THANGAM 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 THANGAM CENTRAL BANK OF INDIA(607115)
140 VIRUDHUNAGAR TN-24-002-039-039/702-a
(Periaperali) 		2924002000NRG23220720220974506 23/07/2022 vijayalakshmi 2924002WL024560 vijayalakshmi 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 vijayalakshmi INDIAN BANK(607105)
141 VIRUDHUNAGAR TN-24-002-039-039/705-A
(Periaperali) 		2924002000NRG23220720220974507 23/07/2022 VALLI 2924002WL024560 VALLI 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 VALLI STATE BANK OF INDIA(508548)
142 VIRUDHUNAGAR TN-24-002-039-039/71-A
(Periaperali) 		2924002000NRG23230720220977178 23/07/2022 I.SOKKAMMAL 2924002WL024607 I.SOKKAMMAL 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 I.SOKKAMMAL CENTRAL BANK OF INDIA(607115)
143 VIRUDHUNAGAR TN-24-002-039-039/710-A
(Periaperali) 		2924002000NRG23220720220974509 23/07/2022 Mahalakshmi 2924002WL024560 Mahalakshmi 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 Mahalakshmi BANK OF BARODA(606985)
144 VIRUDHUNAGAR TN-24-002-039-039/716-A
(Periaperali) 		2924002000NRG23220720220974510 23/07/2022 CHINNAMMAL 2924002WL024560 CHINNAMMAL 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 CHINNAMMAL CENTRAL BANK OF INDIA(607115)
145 VIRUDHUNAGAR TN-24-002-039-039/748-A
(Periaperali) 		2924002000NRG23230720220977182 23/07/2022 Santhanalakshmi 2924002WL024607 Santhanalakshmi 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 Santhanalakshmi INDIAN BANK(607105)
146 VIRUDHUNAGAR TN-24-002-039-039/770-A
(Periaperali) 		2924002000NRG23220720220974512 23/07/2022 RAJESHWARI 2924002WL024560 RAJESHWARI 00089 CBIN0280919 1320 1320 Processed 02/08/2022 013645616 RAJESHWARI CENTRAL BANK OF INDIA(607115)
147 VIRUDHUNAGAR TN-24-002-039-039/78-A
(Periaperali) 		2924002000NRG23230720220977185 23/07/2022 DHAVAMANI 2924002WL024607 DHAVAMANI 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 DHAVAMANI CENTRAL BANK OF INDIA(607115)
148 VIRUDHUNAGAR TN-24-002-039-039/782-A
(Periaperali) 		2924002000NRG23220720220974515 23/07/2022 Umamaheswari 2924002WL024560 Umamaheswari 00089 CBIN0280919 1100 1100 Processed 02/08/2022 013645616 Umamaheswari INDIAN OVERSEAS BANK(508541)
149 VIRUDHUNAGAR TN-24-002-039-039/819-A
(Periaperali) 		2924002000NRG23230720220977188 23/07/2022 Arunadevi 2924002WL024607 Arunadevi 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 Arunadevi INDIAN BANK(607105)
150 VIRUDHUNAGAR TN-24-002-039-039/828-A
(Periaperali) 		2924002000NRG23230720220977189 23/07/2022 SIVARAMU 2924002WL024607 SIVARAMU 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 SIVARAMU INDIAN BANK(607105)
151 VIRUDHUNAGAR TN-24-002-039-039/829-A
(Periaperali) 		2924002000NRG23230720220977190 23/07/2022 PUNNIYAVATHI 2924002WL024607 PUNNIYAVATHI 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 PUNNIYAVATHI CENTRAL BANK OF INDIA(607115)
152 VIRUDHUNAGAR TN-24-002-039-039/83-A
(Periaperali) 		2924002000NRG23230720220977191 23/07/2022 Saraswathi 2924002WL024607 Saraswathi 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 Saraswathi CENTRAL BANK OF INDIA(607115)
153 VIRUDHUNAGAR TN-24-002-039-039/84-A
(Periaperali) 		2924002000NRG23230720220977193 23/07/2022 PERIYAKKAL 2924002WL024607 PERIYAKKAL 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 PERIYAKKAL STATE BANK OF INDIA(508548)
154 VIRUDHUNAGAR TN-24-002-039-039/848-A
(Periaperali) 		2924002000NRG23230720220977194 23/07/2022 Muthulakshmi 2924002WL024607 Muthulakshmi 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 Muthulakshmi INDIAN BANK(607105)
155 VIRUDHUNAGAR TN-24-002-039-039/85-A
(Periaperali) 		2924002000NRG23230720220977195 23/07/2022 PALANIYAMMAL 2924002WL024607 PALANIYAMMAL 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
156 VIRUDHUNAGAR TN-24-002-039-039/850-A
(Periaperali) 		2924002000NRG23230720220977196 23/07/2022 Mallika 2924002WL024607 Mallika 00089 CBIN0280919 690 690 Processed 02/08/2022 013645616 Mallika CENTRAL BANK OF INDIA(607115)
157 VIRUDHUNAGAR TN-24-002-039-039/863-A
(Periaperali) 		2924002000NRG23230720220977199 23/07/2022 Karunanithi 2924002WL024607 Karunanithi 00089 CBIN0280919 1124 1124 Processed 02/08/2022 013645616 Karunanithi CENTRAL BANK OF INDIA(607115)
158 VIRUDHUNAGAR TN-24-002-039-039/94-A
(Periaperali) 		2924002000NRG23230720220977210 23/07/2022 MAGALAKSHMI 2924002WL024607 MAGALAKSHMI 00089 CBIN0280919 920 920 Processed 02/08/2022 013645616 MAGALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 127920 127920
159 VIRUDHUNAGAR TN-24-002-004-004/1024-A
(Avudayapuram) 		2924002000NRG23220720220962116 23/07/2022 Bavysiya Banu 2924002WL024230 Bavysiya Banu 00176 IDIB000R008 460 460 Processed 02/08/2022 013645616 Bavysiya Banu INDIAN BANK(607105)
160 VIRUDHUNAGAR TN-24-002-004-004/1029-A
(Avudayapuram) 		2924002000NRG23220720220962117 23/07/2022 Asan fathima 2924002WL024230 Asan fathima 00176 IDIB000R008 460 460 Processed 02/08/2022 013645616 Asan fathima INDIA POST PAYMENTS BANK LIMITED(508528)
161 VIRUDHUNAGAR TN-24-002-004-004/1035-A
(Avudayapuram) 		2924002000NRG23220720220962118 23/07/2022 Bismin 2924002WL024230 Bismin 00176 IDIB000R008 1405 1405 Processed 02/08/2022 013645616 Bismin INDIAN BANK(607105)
162 VIRUDHUNAGAR TN-24-002-004-004/1067-A
(Avudayapuram) 		2924002000NRG23220720220962119 23/07/2022 ZIBRIYA BANU 2924002WL024230 ZIBRIYA BANU 00176 IDIB000R008 460 460 Processed 02/08/2022 013645616 ZIBRIYA BANU INDIAN BANK(607105)
163 VIRUDHUNAGAR TN-24-002-004-004/1084-A
(Avudayapuram) 		2924002000NRG23220720220964189 23/07/2022 NAGAJOTHI 2924002WL024294 NAGAJOTHI 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 NAGAJOTHI INDIAN BANK(607105)
164 VIRUDHUNAGAR TN-24-002-004-004/110-A
(Avudayapuram) 		2924002000NRG23220720220962121 23/07/2022 UMASALI 2924002WL024230 UMASALI 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 UMASALI INDIAN BANK(607105)
165 VIRUDHUNAGAR TN-24-002-004-004/1113-A
(Avudayapuram) 		2924002000NRG23220720220964191 23/07/2022 ALAGUSHANTHI 2924002WL024294 ALAGUSHANTHI 00176 IDIB000R008 690 690 Processed 02/08/2022 013645616 ALAGUSHANTHI STATE BANK OF INDIA(508548)
166 VIRUDHUNAGAR TN-24-002-004-004/1117-A
(Avudayapuram) 		2924002000NRG23220720220964192 23/07/2022 MARIAPPAN 2924002WL024294 MARIAPPAN 00176 IDIB000R008 1150 1150 Processed 02/08/2022 013645616 MARIAPPAN INDIAN BANK(607105)
167 VIRUDHUNAGAR TN-24-002-004-004/1119-A
(Avudayapuram) 		2924002000NRG23220720220964193 23/07/2022 PANDILAKSHMI 2924002WL024294 PANDILAKSHMI 00176 IDIB000R008 690 690 Processed 02/08/2022 013645616 PANDILAKSHMI INDIAN BANK(607105)
168 VIRUDHUNAGAR TN-24-002-004-004/117-A
(Avudayapuram) 		2924002000NRG23220720220964199 23/07/2022 SUBBULAKSHMI 2924002WL024294 SUBBULAKSHMI 00176 IDIB000R008 690 690 Processed 02/08/2022 013645616 SUBBULAKSHMI STATE BANK OF INDIA(508548)
169 VIRUDHUNAGAR TN-24-002-004-004/12-A
(Avudayapuram) 		2924002000NRG23220720220964203 23/07/2022 MARIYAMMAL 2924002WL024294 MARIYAMMAL 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 MARIYAMMAL INDIAN BANK(607105)
170 VIRUDHUNAGAR TN-24-002-004-004/158-A
(Avudayapuram) 		2924002000NRG23220720220962129 23/07/2022 NABESHA 2924002WL024230 NABESHA 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 NABESHA INDIAN BANK(607105)
171 VIRUDHUNAGAR TN-24-002-004-004/163-A
(Avudayapuram) 		2924002000NRG23220720220962130 23/07/2022 MUMTAJ 2924002WL024230 MUMTAJ 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 MUMTAJ INDIAN BANK(607105)
172 VIRUDHUNAGAR TN-24-002-004-004/170-A
(Avudayapuram) 		2924002000NRG23220720220964211 23/07/2022 KARUPPAYEE 2924002WL024294 KARUPPAYEE 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 KARUPPAYEE INDIAN BANK(607105)
173 VIRUDHUNAGAR TN-24-002-004-004/175-A
(Avudayapuram) 		2924002000NRG23220720220962131 23/07/2022 Sakilabanu 2924002WL024230 Sakilabanu 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Sakilabanu INDIAN BANK(607105)
174 VIRUDHUNAGAR TN-24-002-004-004/184-A
(Avudayapuram) 		2924002000NRG23220720220964213 23/07/2022 Mageswari 2924002WL024294 Mageswari 00176 IDIB000R008 690 690 Processed 02/08/2022 013645616 Mageswari INDIAN BANK(607105)
175 VIRUDHUNAGAR TN-24-002-004-004/198-A
(Avudayapuram) 		2924002000NRG23220720220962132 23/07/2022 SAMSAMMAL 2924002WL024230 SAMSAMMAL 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 SAMSAMMAL INDIAN BANK(607105)
176 VIRUDHUNAGAR TN-24-002-004-004/205-A
(Avudayapuram) 		2924002000NRG23220720220962133 23/07/2022 RAMJANBEVI 2924002WL024230 RAMJANBEVI 00176 IDIB000R008 460 460 Processed 02/08/2022 013645616 RAMJANBEVI INDIAN BANK(607105)
177 VIRUDHUNAGAR TN-24-002-004-004/206-A
(Avudayapuram) 		2924002000NRG23220720220962134 23/07/2022 Nabisha Beevi 2924002WL024230 Nabisha Beevi 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Nabisha Beevi INDIAN BANK(607105)
178 VIRUDHUNAGAR TN-24-002-004-004/243-A
(Avudayapuram) 		2924002000NRG23220720220962135 23/07/2022 Ramuthai 2924002WL024230 Ramuthai 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Ramuthai INDIAN BANK(607105)
179 VIRUDHUNAGAR TN-24-002-004-004/263-A
(Avudayapuram) 		2924002000NRG23220720220964217 23/07/2022 CHITRA 2924002WL024294 CHITRA 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 CHITRA INDIAN BANK(607105)
180 VIRUDHUNAGAR TN-24-002-004-004/266-A
(Avudayapuram) 		2924002000NRG23220720220964218 23/07/2022 LATHA 2924002WL024294 LATHA 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 LATHA INDIAN BANK(607105)
181 VIRUDHUNAGAR TN-24-002-004-004/297-A
(Avudayapuram) 		2924002000NRG23220720220962136 23/07/2022 MIDEENBEVI 2924002WL024230 MIDEENBEVI 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 MIDEENBEVI INDIAN BANK(607105)
182 VIRUDHUNAGAR TN-24-002-004-004/299-A
(Avudayapuram) 		2924002000NRG23220720220962137 23/07/2022 Ramjan 2924002WL024230 Ramjan 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Ramjan INDIA POST PAYMENTS BANK LIMITED(508528)
183 VIRUDHUNAGAR TN-24-002-004-004/305-A
(Avudayapuram) 		2924002000NRG23220720220962138 23/07/2022 Mymoon Beevi 2924002WL024230 Mymoon Beevi 00176 IDIB000R008 460 460 Processed 02/08/2022 013645616 Mymoon Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
184 VIRUDHUNAGAR TN-24-002-004-004/308-A
(Avudayapuram) 		2924002000NRG23220720220962139 23/07/2022 MEHARUNISHA 2924002WL024230 MEHARUNISHA 00176 IDIB000R008 460 460 Processed 02/08/2022 013645616 MEHARUNISHA INDIAN BANK(607105)
185 VIRUDHUNAGAR TN-24-002-004-004/352-A
(Avudayapuram) 		2924002000NRG23220720220962140 23/07/2022 Meharnisha 2924002WL024230 Meharnisha 00176 IDIB000R008 690 690 Processed 02/08/2022 013645616 Meharnisha INDIAN BANK(607105)
186 VIRUDHUNAGAR TN-24-002-004-004/368-A
(Avudayapuram) 		2924002000NRG23220720220962141 23/07/2022 Ramjan 2924002WL024230 Ramjan 00176 IDIB000R008 460 460 Processed 02/08/2022 013645616 Ramjan INDIAN BANK(607105)
187 VIRUDHUNAGAR TN-24-002-004-004/396-A
(Avudayapuram) 		2924002000NRG23220720220964219 23/07/2022 Sahol Hameed 2924002WL024294 Sahol Hameed 00176 IDIB000R008 1150 1150 Processed 02/08/2022 013645616 Sahol Hameed INDIAN BANK(607105)
188 VIRUDHUNAGAR TN-24-002-004-004/418-A
(Avudayapuram) 		2924002000NRG23220720220964220 23/07/2022 Mohmed Anifa 2924002WL024294 Mohmed Anifa 00176 IDIB000R008 1150 1150 Processed 02/08/2022 013645616 Mohmed Anifa INDIAN BANK(607105)
189 VIRUDHUNAGAR TN-24-002-004-004/418-A
(Avudayapuram) 		2924002000NRG23220720220962142 23/07/2022 MUSLIABEEVI 2924002WL024230 MUSLIABEEVI 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 MUSLIABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
190 VIRUDHUNAGAR TN-24-002-004-004/424-A
(Avudayapuram) 		2924002000NRG23220720220964221 23/07/2022 PUSPAM 2924002WL024294 PUSPAM 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 PUSPAM INDIAN BANK(607105)
191 VIRUDHUNAGAR TN-24-002-004-004/433-A
(Avudayapuram) 		2924002000NRG23220720220962143 23/07/2022 ZENNATHBEEVI 2924002WL024230 ZENNATHBEEVI 00176 IDIB000R008 460 460 Processed 02/08/2022 013645616 ZENNATHBEEVI INDIAN BANK(607105)
192 VIRUDHUNAGAR TN-24-002-004-004/438-A
(Avudayapuram) 		2924002000NRG23220720220962144 23/07/2022 NABITH MUSLIYA BEEVI 2924002WL024230 NABITH MUSLIYA BEEVI 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 NABITH MUSLIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 VIRUDHUNAGAR TN-24-002-004-004/439-A
(Avudayapuram) 		2924002000NRG23220720220962145 23/07/2022 ZEENATH BEEVI 2924002WL024230 ZEENATH BEEVI 00176 IDIB000R008 690 690 Processed 02/08/2022 013645616 ZEENATH BEEVI INDIAN BANK(607105)
194 VIRUDHUNAGAR TN-24-002-004-004/441-A
(Avudayapuram) 		2924002000NRG23220720220962146 23/07/2022 SAVURTHAN.J 2924002WL024230 SAVURTHAN.J 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 SAVURTHAN.J INDIAN BANK(607105)
195 VIRUDHUNAGAR TN-24-002-004-004/443-A
(Avudayapuram) 		2924002000NRG23220720220962147 23/07/2022 Fathima 2924002WL024230 Fathima 00176 IDIB000R008 1124 1124 Processed 02/08/2022 013645616 Fathima INDIAN BANK(607105)
196 VIRUDHUNAGAR TN-24-002-004-004/453-A
(Avudayapuram) 		2924002000NRG23220720220964226 23/07/2022 Radhamani 2924002WL024294 Radhamani 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Radhamani INDIAN BANK(607105)
197 VIRUDHUNAGAR TN-24-002-004-004/459-A
(Avudayapuram) 		2924002000NRG23220720220964228 23/07/2022 Muthumari 2924002WL024294 Muthumari 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Muthumari INDIAN BANK(607105)
198 VIRUDHUNAGAR TN-24-002-004-004/459-A
(Avudayapuram) 		2924002000NRG23220720220964229 23/07/2022 Raja manickam 2924002WL024294 Raja manickam 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Raja manickam INDIAN BANK(607105)
199 VIRUDHUNAGAR TN-24-002-004-004/468-A
(Avudayapuram) 		2924002000NRG23220720220964230 23/07/2022 Minnal Kodi 2924002WL024294 Minnal Kodi 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Minnal Kodi INDIAN BANK(607105)
200 VIRUDHUNAGAR TN-24-002-004-004/476-A
(Avudayapuram) 		2924002000NRG23220720220962148 23/07/2022 Sikkantharammal 2924002WL024230 Sikkantharammal 00176 IDIB000R008 690 690 Processed 02/08/2022 013645616 Sikkantharammal INDIAN BANK(607105)
201 VIRUDHUNAGAR TN-24-002-004-004/508-A
(Avudayapuram) 		2924002000NRG23220720220962149 23/07/2022 PARVATHI 2924002WL024230 PARVATHI 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 PARVATHI INDIAN BANK(607105)
202 VIRUDHUNAGAR TN-24-002-004-004/510-A
(Avudayapuram) 		2924002000NRG23220720220962150 23/07/2022 Chitra Devi 2924002WL024230 Chitra Devi 00176 IDIB000R008 690 690 Processed 02/08/2022 013645616 Chitra Devi INDIAN BANK(607105)
203 VIRUDHUNAGAR TN-24-002-004-004/515-A
(Avudayapuram) 		2924002000NRG23220720220962151 23/07/2022 KANIATHABEEVI 2924002WL024230 KANIATHABEEVI 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 KANIATHABEEVI INDIAN BANK(607105)
204 VIRUDHUNAGAR TN-24-002-004-004/541-A
(Avudayapuram) 		2924002000NRG23220720220964234 23/07/2022 VIJAYALAKSHMI 2924002WL024294 VIJAYALAKSHMI 00176 IDIB000R008 690 690 Processed 02/08/2022 013645616 VIJAYALAKSHMI INDIAN BANK(607105)
205 VIRUDHUNAGAR TN-24-002-004-004/549-A
(Avudayapuram) 		2924002000NRG23220720220962152 23/07/2022 JAMEELA BEEVI 2924002WL024230 JAMEELA BEEVI 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 JAMEELA BEEVI INDIAN BANK(607105)
206 VIRUDHUNAGAR TN-24-002-004-004/558-A
(Avudayapuram) 		2924002000NRG23220720220964236 23/07/2022 MANORANJITHAM 2924002WL024294 MANORANJITHAM 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 MANORANJITHAM INDIAN BANK(607105)
207 VIRUDHUNAGAR TN-24-002-004-004/561-A
(Avudayapuram) 		2924002000NRG23220720220964237 23/07/2022 VIJAYALAKSHMI 2924002WL024294 VIJAYALAKSHMI 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 VIJAYALAKSHMI INDIAN BANK(607105)
208 VIRUDHUNAGAR TN-24-002-004-004/567-A
(Avudayapuram) 		2924002000NRG23220720220964238 23/07/2022 SIVAKAMI 2924002WL024294 SIVAKAMI 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 SIVAKAMI INDIAN BANK(607105)
209 VIRUDHUNAGAR TN-24-002-004-004/570-A
(Avudayapuram) 		2924002000NRG23220720220962153 23/07/2022 SIRAJ NISHA 2924002WL024230 SIRAJ NISHA 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 SIRAJ NISHA INDIAN BANK(607105)
210 VIRUDHUNAGAR TN-24-002-004-004/577-A
(Avudayapuram) 		2924002000NRG23220720220962154 23/07/2022 ZENNATHBEEVI 2924002WL024230 ZENNATHBEEVI 00176 IDIB000R008 690 690 Processed 02/08/2022 013645616 ZENNATHBEEVI INDIAN BANK(607105)
211 VIRUDHUNAGAR TN-24-002-004-004/591-A
(Avudayapuram) 		2924002000NRG23220720220962155 23/07/2022 MOHARNISA 2924002WL024230 MOHARNISA 00176 IDIB000R008 460 460 Processed 02/08/2022 013645616 MOHARNISA CANARA BANK(508532)
212 VIRUDHUNAGAR TN-24-002-004-004/603-A
(Avudayapuram) 		2924002000NRG23220720220962156 23/07/2022 Beemebegam 2924002WL024230 Beemebegam 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Beemebegam INDIA POST PAYMENTS BANK LIMITED(508528)
213 VIRUDHUNAGAR TN-24-002-004-004/604-A
(Avudayapuram) 		2924002000NRG23220720220962157 23/07/2022 FATHIMA 2924002WL024230 FATHIMA 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 FATHIMA INDIAN BANK(607105)
214 VIRUDHUNAGAR TN-24-002-004-004/622-A
(Avudayapuram) 		2924002000NRG23220720220962158 23/07/2022 Sikkantharammal 2924002WL024230 Sikkantharammal 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Sikkantharammal INDIAN BANK(607105)
215 VIRUDHUNAGAR TN-24-002-004-004/632-A
(Avudayapuram) 		2924002000NRG23220720220964241 23/07/2022 Jeyalakshmi 2924002WL024294 Jeyalakshmi 00176 IDIB000R008 460 460 Processed 02/08/2022 013645616 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
216 VIRUDHUNAGAR TN-24-002-004-004/636-A
(Avudayapuram) 		2924002000NRG23220720220962160 23/07/2022 SIKKANDARAMMAL 2924002WL024230 SIKKANDARAMMAL 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 SIKKANDARAMMAL INDIAN BANK(607105)
217 VIRUDHUNAGAR TN-24-002-004-004/64-A
(Avudayapuram) 		2924002000NRG23220720220964243 23/07/2022 PANDIYAMMAL 2924002WL024294 PANDIYAMMAL 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 PANDIYAMMAL INDIAN BANK(607105)
218 VIRUDHUNAGAR TN-24-002-004-004/646-A
(Avudayapuram) 		2924002000NRG23220720220964244 23/07/2022 Kala 2924002WL024294 Kala 00176 IDIB000R008 690 690 Processed 02/08/2022 013645616 Kala INDIAN BANK(607105)
219 VIRUDHUNAGAR TN-24-002-004-004/663-A
(Avudayapuram) 		2924002000NRG23220720220964245 23/07/2022 SANKARESWARI 2924002WL024294 SANKARESWARI 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 SANKARESWARI INDIAN BANK(607105)
220 VIRUDHUNAGAR TN-24-002-004-004/678-A
(Avudayapuram) 		2924002000NRG23220720220964248 23/07/2022 PONRAJ 2924002WL024294 PONRAJ 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 PONRAJ GENERAL POST OFFICE(607245)
221 VIRUDHUNAGAR TN-24-002-004-004/679-A
(Avudayapuram) 		2924002000NRG23220720220964249 23/07/2022 CHITRA 2924002WL024294 CHITRA 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 CHITRA INDIAN BANK(607105)
222 VIRUDHUNAGAR TN-24-002-004-004/683-A
(Avudayapuram) 		2924002000NRG23220720220964250 23/07/2022 LALITHA 2924002WL024294 LALITHA 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 LALITHA INDIAN BANK(607105)
223 VIRUDHUNAGAR TN-24-002-004-004/684-A
(Avudayapuram) 		2924002000NRG23220720220964251 23/07/2022 ARUMUGAM 2924002WL024294 ARUMUGAM 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 ARUMUGAM INDIAN BANK(607105)
224 VIRUDHUNAGAR TN-24-002-004-004/689-A
(Avudayapuram) 		2924002000NRG23220720220964252 23/07/2022 JEGATAMMAL 2924002WL024294 JEGATAMMAL 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 JEGATAMMAL INDIAN BANK(607105)
225 VIRUDHUNAGAR TN-24-002-004-004/693-A
(Avudayapuram) 		2924002000NRG23220720220962161 23/07/2022 SYEDUL 2924002WL024230 SYEDUL 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 SYEDUL INDIAN BANK(607105)
226 VIRUDHUNAGAR TN-24-002-004-004/694-A
(Avudayapuram) 		2924002000NRG23220720220962162 23/07/2022 Rabiyathbeevi 2924002WL024230 Rabiyathbeevi 00176 IDIB000R008 690 690 Processed 02/08/2022 013645616 Rabiyathbeevi INDIAN BANK(607105)
227 VIRUDHUNAGAR TN-24-002-004-004/701-A
(Avudayapuram) 		2924002000NRG23220720220962163 23/07/2022 NABISHA BEEVEE 2924002WL024230 NABISHA BEEVEE 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 NABISHA BEEVEE INDIA POST PAYMENTS BANK LIMITED(508528)
228 VIRUDHUNAGAR TN-24-002-004-004/715-A
(Avudayapuram) 		2924002000NRG23220720220964253 23/07/2022 KALEESWARI 2924002WL024294 KALEESWARI 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 KALEESWARI INDIAN BANK(607105)
229 VIRUDHUNAGAR TN-24-002-004-004/720-A
(Avudayapuram) 		2924002000NRG23220720220964254 23/07/2022 Manjula 2924002WL024294 Manjula 00176 IDIB000R008 460 460 Processed 02/08/2022 013645616 Manjula INDIAN BANK(607105)
230 VIRUDHUNAGAR TN-24-002-004-004/727-A
(Avudayapuram) 		2924002000NRG23220720220964255 23/07/2022 SANTHA 2924002WL024294 SANTHA 00176 IDIB000R008 690 690 Processed 02/08/2022 013645616 SANTHA INDIAN BANK(607105)
231 VIRUDHUNAGAR TN-24-002-004-004/731-A
(Avudayapuram) 		2924002000NRG23220720220962164 23/07/2022 Fathimabeevi 2924002WL024230 Fathimabeevi 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Fathimabeevi INDIAN BANK(607105)
232 VIRUDHUNAGAR TN-24-002-004-004/738-A
(Avudayapuram) 		2924002000NRG23220720220962165 23/07/2022 Samsammal 2924002WL024230 Samsammal 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Samsammal INDIAN BANK(607105)
233 VIRUDHUNAGAR TN-24-002-004-004/749-A
(Avudayapuram) 		2924002000NRG23220720220962166 23/07/2022 Patha muthu 2924002WL024230 Patha muthu 00176 IDIB000R008 690 690 Processed 02/08/2022 013645616 Patha muthu INDIAN BANK(607105)
234 VIRUDHUNAGAR TN-24-002-004-004/751-A
(Avudayapuram) 		2924002000NRG23220720220962167 23/07/2022 Mytheen Beevi 2924002WL024230 Mytheen Beevi 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Mytheen Beevi INDIAN BANK(607105)
235 VIRUDHUNAGAR TN-24-002-004-004/759-A
(Avudayapuram) 		2924002000NRG23220720220962168 23/07/2022 Noorjahan 2924002WL024230 Noorjahan 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Noorjahan INDIA POST PAYMENTS BANK LIMITED(508528)
236 VIRUDHUNAGAR TN-24-002-004-004/760-A
(Avudayapuram) 		2924002000NRG23220720220962169 23/07/2022 Noorjaghan 2924002WL024230 Noorjaghan 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Noorjaghan INDIAN BANK(607105)
237 VIRUDHUNAGAR TN-24-002-004-004/762-A
(Avudayapuram) 		2924002000NRG23220720220962170 23/07/2022 jennad beevi 2924002WL024230 jennad beevi 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 jennad beevi INDIAN BANK(607105)
238 VIRUDHUNAGAR TN-24-002-004-004/778-A
(Avudayapuram) 		2924002000NRG23220720220962171 23/07/2022 Rahmath Nisha 2924002WL024230 Rahmath Nisha 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Rahmath Nisha INDIAN BANK(607105)
239 VIRUDHUNAGAR TN-24-002-004-004/779-A
(Avudayapuram) 		2924002000NRG23220720220962172 23/07/2022 Regina Begam 2924002WL024230 Regina Begam 00176 IDIB000R008 460 460 Processed 02/08/2022 013645616 Regina Begam INDIAN BANK(607105)
240 VIRUDHUNAGAR TN-24-002-004-004/782-A
(Avudayapuram) 		2924002000NRG23220720220962173 23/07/2022 Sulthanbeevi 2924002WL024230 Sulthanbeevi 00176 IDIB000R008 460 460 Processed 02/08/2022 013645616 Sulthanbeevi INDIAN BANK(607105)
241 VIRUDHUNAGAR TN-24-002-004-004/787-A
(Avudayapuram) 		2924002000NRG23220720220964257 23/07/2022 Malarkodi 2924002WL024294 Malarkodi 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Malarkodi INDIAN BANK(607105)
242 VIRUDHUNAGAR TN-24-002-004-004/797-A
(Avudayapuram) 		2924002000NRG23220720220964258 23/07/2022 KALEESWARI 2924002WL024294 KALEESWARI 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 KALEESWARI INDIAN BANK(607105)
243 VIRUDHUNAGAR TN-24-002-004-004/838-A
(Avudayapuram) 		2924002000NRG23220720220964259 23/07/2022 Uma Maheshwari 2924002WL024294 Uma Maheshwari 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Uma Maheshwari INDIAN BANK(607105)
244 VIRUDHUNAGAR TN-24-002-004-004/839-A
(Avudayapuram) 		2924002000NRG23220720220964260 23/07/2022 CHANDRA 2924002WL024294 CHANDRA 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 CHANDRA INDIAN BANK(607105)
245 VIRUDHUNAGAR TN-24-002-004-004/851-A
(Avudayapuram) 		2924002000NRG23220720220962175 23/07/2022 Ramjan beevi 2924002WL024230 Ramjan beevi 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Ramjan beevi INDIAN BANK(607105)
246 VIRUDHUNAGAR TN-24-002-004-004/856-A
(Avudayapuram) 		2924002000NRG23220720220962176 23/07/2022 Jeenath Beevi 2924002WL024230 Jeenath Beevi 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Jeenath Beevi INDIAN BANK(607105)
247 VIRUDHUNAGAR TN-24-002-004-004/857-A
(Avudayapuram) 		2924002000NRG23220720220962177 23/07/2022 Rajab Nisha 2924002WL024230 Rajab Nisha 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Rajab Nisha INDIAN BANK(607105)
248 VIRUDHUNAGAR TN-24-002-004-004/863-A
(Avudayapuram) 		2924002000NRG23220720220962178 23/07/2022 Syed ali fathima 2924002WL024230 Syed ali fathima 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Syed ali fathima INDIAN BANK(607105)
249 VIRUDHUNAGAR TN-24-002-004-004/873-A
(Avudayapuram) 		2924002000NRG23220720220962179 23/07/2022 sareeba 2924002WL024230 sareeba 00176 IDIB000R008 690 690 Processed 02/08/2022 013645616 sareeba INDIAN BANK(607105)
250 VIRUDHUNAGAR TN-24-002-004-004/874-A
(Avudayapuram) 		2924002000NRG23220720220962180 23/07/2022 Ramjan Beevi 2924002WL024230 Ramjan Beevi 00176 IDIB000R008 690 690 Processed 02/08/2022 013645616 Ramjan Beevi INDIAN BANK(607105)
251 VIRUDHUNAGAR TN-24-002-004-004/875-A
(Avudayapuram) 		2924002000NRG23220720220962181 23/07/2022 MUMTAJ BEEVI 2924002WL024230 MUMTAJ BEEVI 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 MUMTAJ BEEVI INDIAN BANK(607105)
252 VIRUDHUNAGAR TN-24-002-004-004/882-A
(Avudayapuram) 		2924002000NRG23220720220964261 23/07/2022 JEYAGODI 2924002WL024294 JEYAGODI 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 JEYAGODI INDIAN BANK(607105)
253 VIRUDHUNAGAR TN-24-002-004-004/89-A
(Avudayapuram) 		2924002000NRG23220720220964262 23/07/2022 Lakshmi 2924002WL024294 Lakshmi 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Lakshmi INDIAN OVERSEAS BANK(508541)
254 VIRUDHUNAGAR TN-24-002-004-004/892-A
(Avudayapuram) 		2924002000NRG23220720220962182 23/07/2022 Nainammal 2924002WL024230 Nainammal 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Nainammal INDIAN BANK(607105)
255 VIRUDHUNAGAR TN-24-002-004-004/895-A
(Avudayapuram) 		2924002000NRG23220720220964263 23/07/2022 Jothi 2924002WL024294 Jothi 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Jothi INDIAN BANK(607105)
256 VIRUDHUNAGAR TN-24-002-004-004/897-A
(Avudayapuram) 		2924002000NRG23220720220962183 23/07/2022 SAMSAMMAL 2924002WL024230 SAMSAMMAL 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 SAMSAMMAL INDIAN BANK(607105)
257 VIRUDHUNAGAR TN-24-002-004-004/900-A
(Avudayapuram) 		2924002000NRG23220720220964265 23/07/2022 KANJAIYA 2924002WL024294 KANJAIYA 00176 IDIB000R008 1150 1150 Processed 02/08/2022 013645616 KANJAIYA GENERAL POST OFFICE(607245)
258 VIRUDHUNAGAR TN-24-002-004-004/920-A
(Avudayapuram) 		2924002000NRG23220720220962184 23/07/2022 Samsunisha 2924002WL024230 Samsunisha 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Samsunisha INDIAN BANK(607105)
259 VIRUDHUNAGAR TN-24-002-004-004/924-A
(Avudayapuram) 		2924002000NRG23220720220962185 23/07/2022 Sulaika Beevi 2924002WL024230 Sulaika Beevi 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Sulaika Beevi INDIAN BANK(607105)
260 VIRUDHUNAGAR TN-24-002-004-004/93-A
(Avudayapuram) 		2924002000NRG23220720220964266 23/07/2022 MAHALAKSHMI 2924002WL024294 MAHALAKSHMI 00176 IDIB000R008 690 690 Processed 02/08/2022 013645616 MAHALAKSHMI INDIAN BANK(607105)
261 VIRUDHUNAGAR TN-24-002-004-004/932-A
(Avudayapuram) 		2924002000NRG23220720220962186 23/07/2022 Navaross banu 2924002WL024230 Navaross banu 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Navaross banu INDIAN BANK(607105)
262 VIRUDHUNAGAR TN-24-002-004-004/934-A
(Avudayapuram) 		2924002000NRG23220720220962187 23/07/2022 Sakilabanu 2924002WL024230 Sakilabanu 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Sakilabanu INDIAN BANK(607105)
263 VIRUDHUNAGAR TN-24-002-004-004/943-A
(Avudayapuram) 		2924002000NRG23220720220962188 23/07/2022 Syed Fathima 2924002WL024230 Syed Fathima 00176 IDIB000R008 690 690 Processed 02/08/2022 013645616 Syed Fathima INDIAN BANK(607105)
264 VIRUDHUNAGAR TN-24-002-004-004/946-A
(Avudayapuram) 		2924002000NRG23220720220962189 23/07/2022 Rahumath nisha 2924002WL024230 Rahumath nisha 00176 IDIB000R008 690 690 Processed 02/08/2022 013645616 Rahumath nisha INDIAN BANK(607105)
265 VIRUDHUNAGAR TN-24-002-004-004/949-A
(Avudayapuram) 		2924002000NRG23220720220962190 23/07/2022 NOORZAHAN 2924002WL024230 NOORZAHAN 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 NOORZAHAN INDIAN BANK(607105)
266 VIRUDHUNAGAR TN-24-002-004-004/962-A
(Avudayapuram) 		2924002000NRG23220720220964267 23/07/2022 MARIYAMMAL 2924002WL024294 MARIYAMMAL 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 MARIYAMMAL INDIAN BANK(607105)
267 VIRUDHUNAGAR TN-24-002-004-004/969-A
(Avudayapuram) 		2924002000NRG23220720220962191 23/07/2022 Jeenath Roja 2924002WL024230 Jeenath Roja 00176 IDIB000R008 460 460 Processed 02/08/2022 013645616 Jeenath Roja INDIAN BANK(607105)
268 VIRUDHUNAGAR TN-24-002-004-004/970-A
(Avudayapuram) 		2924002000NRG23220720220962192 23/07/2022 Mydeen Beevi 2924002WL024230 Mydeen Beevi 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Mydeen Beevi INDIAN BANK(607105)
269 VIRUDHUNAGAR TN-24-002-004-004/985-A
(Avudayapuram) 		2924002000NRG23220720220964268 23/07/2022 Petchiyammal 2924002WL024294 Petchiyammal 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Petchiyammal INDIAN BANK(607105)
270 VIRUDHUNAGAR TN-24-002-004-004/987-A
(Avudayapuram) 		2924002000NRG23220720220964269 23/07/2022 Kaleeswari 2924002WL024294 Kaleeswari 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Kaleeswari INDIAN BANK(607105)
271 VIRUDHUNAGAR TN-24-002-004-004/995-A
(Avudayapuram) 		2924002000NRG23220720220964270 23/07/2022 Suthanthiradevi 2924002WL024294 Suthanthiradevi 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 Suthanthiradevi INDIAN BANK(607105)
272 VIRUDHUNAGAR TN-24-002-004-004/997-A
(Avudayapuram) 		2924002000NRG23220720220962193 23/07/2022 Rsasb Nisha 2924002WL024230 Rsasb Nisha 00176 IDIB000R008 690 690 Processed 02/08/2022 013645616 Rsasb Nisha INDIAN BANK(607105)
273 VIRUDHUNAGAR TN-24-002-004-004/998-A
(Avudayapuram) 		2924002000NRG23220720220962194 23/07/2022 SYED OLI 2924002WL024230 SYED OLI 00176 IDIB000R008 920 920 Processed 02/08/2022 013645616 SYED OLI INDIAN BANK(607105)
274 VIRUDHUNAGAR TN-24-002-004-004/999-A
(Avudayapuram) 		2924002000NRG23220720220964271 23/07/2022 Parameswari 2924002WL024294 Parameswari 00176 IDIB000R008 460 460 Processed 02/08/2022 013645616 Parameswari INDIAN BANK(607105)
275 VIRUDHUNAGAR TN-24-002-021-002/568-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959855 23/07/2022 ELAIYAZHVAR 2924002WL024175 ELAIYAZHVAR 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 ELAIYAZHVAR INDIAN BANK(607105)
276 VIRUDHUNAGAR TN-24-002-021-021/10-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959856 23/07/2022 AARIYAMALA 2924002WL024175 AARIYAMALA 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 AARIYAMALA INDIAN BANK(607105)
277 VIRUDHUNAGAR TN-24-002-021-021/105-A
(E.Kumaralingapuram) 		2924002000NRG23220720220972993 23/07/2022 MEENA 2924002WL024531 MEENA 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 MEENA INDIAN BANK(607105)
278 VIRUDHUNAGAR TN-24-002-021-021/11-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959857 23/07/2022 RAJESWARI 2924002WL024175 RAJESWARI 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 RAJESWARI INDIAN BANK(607105)
279 VIRUDHUNAGAR TN-24-002-021-021/120-A
(E.Kumaralingapuram) 		2924002000NRG23220720220972994 23/07/2022 SHANMUGALAKSHMI 2924002WL024531 SHANMUGALAKSHMI 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 SHANMUGALAKSHMI INDIAN BANK(607105)
280 VIRUDHUNAGAR TN-24-002-021-021/135-A
(E.Kumaralingapuram) 		2924002000NRG23220720220972997 23/07/2022 PANDIYAMMAL 2924002WL024531 PANDIYAMMAL 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 PANDIYAMMAL INDIAN BANK(607105)
281 VIRUDHUNAGAR TN-24-002-021-021/138-A
(E.Kumaralingapuram) 		2924002000NRG23220720220972999 23/07/2022 SITTAMMAL 2924002WL024531 SITTAMMAL 00176 IDIB000R008 660 660 Processed 02/08/2022 013645616 SITTAMMAL INDIAN BANK(607105)
282 VIRUDHUNAGAR TN-24-002-021-021/140-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973000 23/07/2022 MUNIYAMMAL 2924002WL024531 MUNIYAMMAL 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 MUNIYAMMAL INDIAN BANK(607105)
283 VIRUDHUNAGAR TN-24-002-021-021/158-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973002 23/07/2022 THANGARAJ 2924002WL024531 THANGARAJ 00176 IDIB000R008 1686 1686 Processed 02/08/2022 013645616 THANGARAJ INDIAN BANK(607105)
284 VIRUDHUNAGAR TN-24-002-021-021/16-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959859 23/07/2022 SARASWATHI 2924002WL024175 SARASWATHI 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 SARASWATHI STATE BANK OF INDIA(508548)
285 VIRUDHUNAGAR TN-24-002-021-021/162-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973003 23/07/2022 ANNALAKSHMI 2924002WL024531 ANNALAKSHMI 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 ANNALAKSHMI INDIAN BANK(607105)
286 VIRUDHUNAGAR TN-24-002-021-021/171-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973006 23/07/2022 RANJITHAM 2924002WL024531 RANJITHAM 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 RANJITHAM INDIAN BANK(607105)
287 VIRUDHUNAGAR TN-24-002-021-021/177-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973007 23/07/2022 RAJESWARI 2924002WL024531 RAJESWARI 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 RAJESWARI INDIAN BANK(607105)
288 VIRUDHUNAGAR TN-24-002-021-021/18-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959860 23/07/2022 INDURANI 2924002WL024175 INDURANI 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 INDURANI INDIAN BANK(607105)
289 VIRUDHUNAGAR TN-24-002-021-021/189-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973008 23/07/2022 PACKIYAM 2924002WL024531 PACKIYAM 00176 IDIB000R008 660 660 Processed 02/08/2022 013645616 PACKIYAM INDIAN BANK(607105)
290 VIRUDHUNAGAR TN-24-002-021-021/20-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959861 23/07/2022 DEVAKI 2924002WL024175 DEVAKI 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 DEVAKI INDIAN BANK(607105)
291 VIRUDHUNAGAR TN-24-002-021-021/205-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973010 23/07/2022 BALAKRISHANNAN 2924002WL024531 BALAKRISHANNAN 00176 IDIB000R008 1686 1686 Processed 02/08/2022 013645616 BALAKRISHANNAN INDIAN BANK(607105)
292 VIRUDHUNAGAR TN-24-002-021-021/21-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959862 23/07/2022 AYYAPPAN 2924002WL024175 AYYAPPAN 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 AYYAPPAN INDIAN BANK(607105)
293 VIRUDHUNAGAR TN-24-002-021-021/221-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959863 23/07/2022 PUSHPAM 2924002WL024175 PUSHPAM 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 PUSHPAM INDIAN BANK(607105)
294 VIRUDHUNAGAR TN-24-002-021-021/222-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973011 23/07/2022 AMUTHA 2924002WL024531 AMUTHA 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 AMUTHA INDIAN BANK(607105)
295 VIRUDHUNAGAR TN-24-002-021-021/223-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973012 23/07/2022 SEETHALAKSHMI 2924002WL024531 SEETHALAKSHMI 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 SEETHALAKSHMI INDIAN BANK(607105)
296 VIRUDHUNAGAR TN-24-002-021-021/23-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959864 23/07/2022 Guruvammal 2924002WL024175 Guruvammal 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 Guruvammal INDIAN BANK(607105)
297 VIRUDHUNAGAR TN-24-002-021-021/230-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959865 23/07/2022 SUBBUTHAI 2924002WL024175 SUBBUTHAI 00176 IDIB000R008 440 440 Processed 02/08/2022 013645616 SUBBUTHAI INDIAN BANK(607105)
298 VIRUDHUNAGAR TN-24-002-021-021/234-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959866 23/07/2022 PUSHPARANI 2924002WL024175 PUSHPARANI 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 PUSHPARANI INDIAN BANK(607105)
299 VIRUDHUNAGAR TN-24-002-021-021/237-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959867 23/07/2022 R.AKKAMMAL 2924002WL024175 R.AKKAMMAL 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 R.AKKAMMAL INDIAN BANK(607105)
300 VIRUDHUNAGAR TN-24-002-021-021/24-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959868 23/07/2022 JANAKI 2924002WL024175 JANAKI 00176 IDIB000R008 660 660 Processed 02/08/2022 013645616 JANAKI INDIAN BANK(607105)
301 VIRUDHUNAGAR TN-24-002-021-021/241-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959869 23/07/2022 SUBBUTHAI 2924002WL024175 SUBBUTHAI 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 SUBBUTHAI INDIAN BANK(607105)
302 VIRUDHUNAGAR TN-24-002-021-021/242-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959870 23/07/2022 DHANALAKSHMI 2924002WL024175 DHANALAKSHMI 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 DHANALAKSHMI INDIAN BANK(607105)
303 VIRUDHUNAGAR TN-24-002-021-021/246-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959871 23/07/2022 SHAKUNDALA 2924002WL024175 SHAKUNDALA 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 SHAKUNDALA INDIAN BANK(607105)
304 VIRUDHUNAGAR TN-24-002-021-021/247-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959872 23/07/2022 RAJESWARI 2924002WL024175 RAJESWARI 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 RAJESWARI INDIAN BANK(607105)
305 VIRUDHUNAGAR TN-24-002-021-021/25-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959873 23/07/2022 RENUKA 2924002WL024175 RENUKA 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 RENUKA INDIAN BANK(607105)
306 VIRUDHUNAGAR TN-24-002-021-021/259-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959874 23/07/2022 Mariyammal 2924002WL024175 Mariyammal 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 Mariyammal INDIAN BANK(607105)
307 VIRUDHUNAGAR TN-24-002-021-021/26-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973015 23/07/2022 PADISWARI 2924002WL024531 PADISWARI 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 PADISWARI INDIAN BANK(607105)
308 VIRUDHUNAGAR TN-24-002-021-021/260-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959875 23/07/2022 Sangaraswari 2924002WL024175 Sangaraswari 00176 IDIB000R008 1405 1405 Processed 02/08/2022 013645616 Sangaraswari CANARA BANK(508532)
309 VIRUDHUNAGAR TN-24-002-021-021/261-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959877 23/07/2022 LAKSHMIYAMMAL 2924002WL024175 LAKSHMIYAMMAL 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 LAKSHMIYAMMAL INDIAN BANK(607105)
310 VIRUDHUNAGAR TN-24-002-021-021/261-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959876 23/07/2022 V.JAGANATHANAN 2924002WL024175 V.JAGANATHANAN 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 V.JAGANATHANAN INDIAN BANK(607105)
311 VIRUDHUNAGAR TN-24-002-021-021/262-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959878 23/07/2022 VASANTHA 2924002WL024175 VASANTHA 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 VASANTHA INDIAN BANK(607105)
312 VIRUDHUNAGAR TN-24-002-021-021/265-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959879 23/07/2022 ALAGAMMAL 2924002WL024175 ALAGAMMAL 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 ALAGAMMAL INDIAN BANK(607105)
313 VIRUDHUNAGAR TN-24-002-021-021/266-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959880 23/07/2022 Valliyammal 2924002WL024175 Valliyammal 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 Valliyammal INDIAN BANK(607105)
314 VIRUDHUNAGAR TN-24-002-021-021/267-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959881 23/07/2022 S.THAIYAMMAL 2924002WL024175 S.THAIYAMMAL 00176 IDIB000R008 660 660 Processed 02/08/2022 013645616 S.THAIYAMMAL INDIAN BANK(607105)
315 VIRUDHUNAGAR TN-24-002-021-021/277-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959882 23/07/2022 VEERALAKSHMI 2924002WL024175 VEERALAKSHMI 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 VEERALAKSHMI CANARA BANK(508532)
316 VIRUDHUNAGAR TN-24-002-021-021/279-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959883 23/07/2022 SUBBURAJ 2924002WL024175 SUBBURAJ 00176 IDIB000R008 1124 1124 Processed 02/08/2022 013645616 SUBBURAJ INDIAN BANK(607105)
317 VIRUDHUNAGAR TN-24-002-021-021/286-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959884 23/07/2022 Sellammal 2924002WL024175 Sellammal 00176 IDIB000R008 440 440 Processed 02/08/2022 013645616 Sellammal INDIAN BANK(607105)
318 VIRUDHUNAGAR TN-24-002-021-021/287-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959885 23/07/2022 Yasothai 2924002WL024175 Yasothai 00176 IDIB000R008 1405 1405 Processed 02/08/2022 013645616 Yasothai INDIAN BANK(607105)
319 VIRUDHUNAGAR TN-24-002-021-021/288-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959886 23/07/2022 Laksmana narayanan 2924002WL024175 Laksmana narayanan 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 Laksmana narayanan INDIAN BANK(607105)
320 VIRUDHUNAGAR TN-24-002-021-021/290-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959887 23/07/2022 S.JANAKI 2924002WL024175 S.JANAKI 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 S.JANAKI INDIAN OVERSEAS BANK(508541)
321 VIRUDHUNAGAR TN-24-002-021-021/290-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959888 23/07/2022 SRINIVASAN 2924002WL024175 SRINIVASAN 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 SRINIVASAN INDIAN BANK(607105)
322 VIRUDHUNAGAR TN-24-002-021-021/291-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959889 23/07/2022 AAVUDITHAI 2924002WL024175 AAVUDITHAI 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 AAVUDITHAI INDIAN BANK(607105)
323 VIRUDHUNAGAR TN-24-002-021-021/293-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959890 23/07/2022 CHANDRA 2924002WL024175 CHANDRA 00176 IDIB000R008 660 660 Processed 02/08/2022 013645616 CHANDRA INDIAN BANK(607105)
324 VIRUDHUNAGAR TN-24-002-021-021/296-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959892 23/07/2022 VIJAYALAKSHMI 2924002WL024175 VIJAYALAKSHMI 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 VIJAYALAKSHMI INDIAN BANK(607105)
325 VIRUDHUNAGAR TN-24-002-021-021/301-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959893 23/07/2022 Seethalakshmi 2924002WL024175 Seethalakshmi 00176 IDIB000R008 660 660 Processed 02/08/2022 013645616 Seethalakshmi INDIAN BANK(607105)
326 VIRUDHUNAGAR TN-24-002-021-021/302-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959894 23/07/2022 V.SUBBULAKSHMI 2924002WL024175 V.SUBBULAKSHMI 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 V.SUBBULAKSHMI INDIAN BANK(607105)
327 VIRUDHUNAGAR TN-24-002-021-021/305-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959896 23/07/2022 AYYAMMAL 2924002WL024175 AYYAMMAL 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 AYYAMMAL INDIAN BANK(607105)
328 VIRUDHUNAGAR TN-24-002-021-021/308-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959897 23/07/2022 GANGALAKSHMI 2924002WL024175 GANGALAKSHMI 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 GANGALAKSHMI INDIAN BANK(607105)
329 VIRUDHUNAGAR TN-24-002-021-021/326-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959901 23/07/2022 KASIYAMMAL 2924002WL024175 KASIYAMMAL 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 KASIYAMMAL INDIAN BANK(607105)
330 VIRUDHUNAGAR TN-24-002-021-021/333-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959902 23/07/2022 S.MUTHULAKSHMI 2924002WL024175 S.MUTHULAKSHMI 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 S.MUTHULAKSHMI INDIAN BANK(607105)
331 VIRUDHUNAGAR TN-24-002-021-021/335-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959903 23/07/2022 S.THAIYAMMAL 2924002WL024175 S.THAIYAMMAL 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 S.THAIYAMMAL INDIAN BANK(607105)
332 VIRUDHUNAGAR TN-24-002-021-021/337-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959904 23/07/2022 GOPALCHAMY 2924002WL024175 GOPALCHAMY 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 GOPALCHAMY INDIAN BANK(607105)
333 VIRUDHUNAGAR TN-24-002-021-021/341-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973017 23/07/2022 SUMATHI 2924002WL024531 SUMATHI 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 SUMATHI INDIAN BANK(607105)
334 VIRUDHUNAGAR TN-24-002-021-021/342-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973018 23/07/2022 KRISHANAMMAL 2924002WL024531 KRISHANAMMAL 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 KRISHANAMMAL INDIAN BANK(607105)
335 VIRUDHUNAGAR TN-24-002-021-021/350-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973019 23/07/2022 Susiladevi 2924002WL024531 Susiladevi 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 Susiladevi INDIAN BANK(607105)
336 VIRUDHUNAGAR TN-24-002-021-021/352-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959905 23/07/2022 GANAKALAKSHMI 2924002WL024175 GANAKALAKSHMI 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 GANAKALAKSHMI INDIAN BANK(607105)
337 VIRUDHUNAGAR TN-24-002-021-021/364-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973020 23/07/2022 S.KARRUPYI 2924002WL024531 S.KARRUPYI 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 S.KARRUPYI INDIAN BANK(607105)
338 VIRUDHUNAGAR TN-24-002-021-021/367-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973021 23/07/2022 S.SINGAMMAL 2924002WL024531 S.SINGAMMAL 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 S.SINGAMMAL INDIAN BANK(607105)
339 VIRUDHUNAGAR TN-24-002-021-021/37-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959906 23/07/2022 Kalavathi 2924002WL024175 Kalavathi 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 Kalavathi INDIAN BANK(607105)
340 VIRUDHUNAGAR TN-24-002-021-021/37-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959907 23/07/2022 RAMASUBBU 2924002WL024175 RAMASUBBU 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 RAMASUBBU INDIAN BANK(607105)
341 VIRUDHUNAGAR TN-24-002-021-021/374-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973023 23/07/2022 PAPPATHI 2924002WL024531 PAPPATHI 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 PAPPATHI INDIAN BANK(607105)
342 VIRUDHUNAGAR TN-24-002-021-021/38-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959908 23/07/2022 KASTHURI 2924002WL024175 KASTHURI 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 KASTHURI INDIAN BANK(607105)
343 VIRUDHUNAGAR TN-24-002-021-021/39-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959909 23/07/2022 RAMALAKSHMI 2924002WL024175 RAMALAKSHMI 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 RAMALAKSHMI CANARA BANK(508532)
344 VIRUDHUNAGAR TN-24-002-021-021/39-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959910 23/07/2022 VARADHARAJ 2924002WL024175 VARADHARAJ 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 VARADHARAJ INDIAN BANK(607105)
345 VIRUDHUNAGAR TN-24-002-021-021/40-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959911 23/07/2022 VENKATASAMY 2924002WL024175 VENKATASAMY 00176 IDIB000R008 220 220 Processed 02/08/2022 013645616 VENKATASAMY INDIAN BANK(607105)
346 VIRUDHUNAGAR TN-24-002-021-021/402-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973025 23/07/2022 NAGESWARI 2924002WL024531 NAGESWARI 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 NAGESWARI INDIAN BANK(607105)
347 VIRUDHUNAGAR TN-24-002-021-021/403-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973026 23/07/2022 R.VINOLIO 2924002WL024531 R.VINOLIO 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 R.VINOLIO INDIAN BANK(607105)
348 VIRUDHUNAGAR TN-24-002-021-021/407-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973028 23/07/2022 RUBY 2924002WL024531 RUBY 00176 IDIB000R008 440 440 Processed 02/08/2022 013645616 RUBY INDIAN BANK(607105)
349 VIRUDHUNAGAR TN-24-002-021-021/420-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973031 23/07/2022 PALSAMY 2924002WL024531 PALSAMY 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 PALSAMY PALLAVAN GRAMA BANK(607052)
350 VIRUDHUNAGAR TN-24-002-021-021/425-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973032 23/07/2022 RAJESWARI 2924002WL024531 RAJESWARI 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 RAJESWARI INDIAN BANK(607105)
351 VIRUDHUNAGAR TN-24-002-021-021/429-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973033 23/07/2022 PANJAVARNAM 2924002WL024531 PANJAVARNAM 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 PANJAVARNAM INDIAN BANK(607105)
352 VIRUDHUNAGAR TN-24-002-021-021/431-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973035 23/07/2022 SASIKALA 2924002WL024531 SASIKALA 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 SASIKALA INDIAN BANK(607105)
353 VIRUDHUNAGAR TN-24-002-021-021/433-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973036 23/07/2022 RAMUTHAI 2924002WL024531 RAMUTHAI 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 RAMUTHAI INDIAN BANK(607105)
354 VIRUDHUNAGAR TN-24-002-021-021/439-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959914 23/07/2022 AATHILAKSHMI 2924002WL024175 AATHILAKSHMI 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 AATHILAKSHMI INDIAN BANK(607105)
355 VIRUDHUNAGAR TN-24-002-021-021/442-a
(E.Kumaralingapuram) 		2924002000NRG23220720220959915 23/07/2022 Vengitalakshmi 2924002WL024175 Vengitalakshmi 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 Vengitalakshmi INDIAN BANK(607105)
356 VIRUDHUNAGAR TN-24-002-021-021/443-a
(E.Kumaralingapuram) 		2924002000NRG23220720220959916 23/07/2022 MAHALAKSHMI 2924002WL024175 MAHALAKSHMI 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 MAHALAKSHMI INDIAN BANK(607105)
357 VIRUDHUNAGAR TN-24-002-021-021/445-a
(E.Kumaralingapuram) 		2924002000NRG23220720220959917 23/07/2022 KANAGARAJ 2924002WL024175 KANAGARAJ 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 KANAGARAJ INDIAN BANK(607105)
358 VIRUDHUNAGAR TN-24-002-021-021/446-a
(E.Kumaralingapuram) 		2924002000NRG23220720220959918 23/07/2022 DHANALAKSHMI 2924002WL024175 DHANALAKSHMI 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 DHANALAKSHMI INDIAN BANK(607105)
359 VIRUDHUNAGAR TN-24-002-021-021/447-a
(E.Kumaralingapuram) 		2924002000NRG23220720220959919 23/07/2022 KRISHNASAMY 2924002WL024175 KRISHNASAMY 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 KRISHNASAMY PALLAVAN GRAMA BANK(607052)
360 VIRUDHUNAGAR TN-24-002-021-021/45-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959920 23/07/2022 AANDAL 2924002WL024175 AANDAL 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 AANDAL INDIAN BANK(607105)
361 VIRUDHUNAGAR TN-24-002-021-021/454-a
(E.Kumaralingapuram) 		2924002000NRG23220720220959921 23/07/2022 Rajapuspam 2924002WL024175 Rajapuspam 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 Rajapuspam INDIAN BANK(607105)
362 VIRUDHUNAGAR TN-24-002-021-021/458-a
(E.Kumaralingapuram) 		2924002000NRG23220720220959922 23/07/2022 DHANALAKSHMI 2924002WL024175 DHANALAKSHMI 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 DHANALAKSHMI INDIAN BANK(607105)
363 VIRUDHUNAGAR TN-24-002-021-021/46-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959923 23/07/2022 KOVINDAMMAL 2924002WL024175 KOVINDAMMAL 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 KOVINDAMMAL INDIAN BANK(607105)
364 VIRUDHUNAGAR TN-24-002-021-021/462-a
(E.Kumaralingapuram) 		2924002000NRG23220720220959924 23/07/2022 VENKITTA RAMANUJAM 2924002WL024175 VENKITTA RAMANUJAM 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 VENKITTA RAMANUJAM INDIAN BANK(607105)
365 VIRUDHUNAGAR TN-24-002-021-021/468-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973037 23/07/2022 LAKSHMI 2924002WL024531 LAKSHMI 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 LAKSHMI INDIAN BANK(607105)
366 VIRUDHUNAGAR TN-24-002-021-021/47-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959926 23/07/2022 RADHA 2924002WL024175 RADHA 00176 IDIB000R008 660 660 Processed 02/08/2022 013645616 RADHA INDIAN BANK(607105)
367 VIRUDHUNAGAR TN-24-002-021-021/472-a
(E.Kumaralingapuram) 		2924002000NRG23220720220973039 23/07/2022 Suntharammal 2924002WL024531 Suntharammal 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 Suntharammal INDIAN BANK(607105)
368 VIRUDHUNAGAR TN-24-002-021-021/474-a
(E.Kumaralingapuram) 		2924002000NRG23220720220959927 23/07/2022 Kanagavalli 2924002WL024175 Kanagavalli 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 Kanagavalli INDIAN BANK(607105)
369 VIRUDHUNAGAR TN-24-002-021-021/480-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959928 23/07/2022 MAHARAJOTHI 2924002WL024175 MAHARAJOTHI 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 MAHARAJOTHI INDIAN BANK(607105)
370 VIRUDHUNAGAR TN-24-002-021-021/488-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959930 23/07/2022 SUBBULAKSHMI 2924002WL024175 SUBBULAKSHMI 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 SUBBULAKSHMI INDIAN BANK(607105)
371 VIRUDHUNAGAR TN-24-002-021-021/489-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959931 23/07/2022 THIRUSELVI 2924002WL024175 THIRUSELVI 00176 IDIB000R008 660 660 Processed 02/08/2022 013645616 THIRUSELVI INDIAN BANK(607105)
372 VIRUDHUNAGAR TN-24-002-021-021/490-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959932 23/07/2022 Seethammal 2924002WL024175 Seethammal 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 Seethammal INDIAN BANK(607105)
373 VIRUDHUNAGAR TN-24-002-021-021/491-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959933 23/07/2022 VEERALAKSHMI 2924002WL024175 VEERALAKSHMI 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 VEERALAKSHMI STATE BANK OF INDIA(508548)
374 VIRUDHUNAGAR TN-24-002-021-021/499-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959935 23/07/2022 Narayanasamy 2924002WL024175 Narayanasamy 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 Narayanasamy INDIAN BANK(607105)
375 VIRUDHUNAGAR TN-24-002-021-021/5-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959936 23/07/2022 ANNALAKSHMI 2924002WL024175 ANNALAKSHMI 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 ANNALAKSHMI INDIAN BANK(607105)
376 VIRUDHUNAGAR TN-24-002-021-021/501-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959937 23/07/2022 Vijayalakshmi 2924002WL024175 Vijayalakshmi 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 Vijayalakshmi INDIAN BANK(607105)
377 VIRUDHUNAGAR TN-24-002-021-021/515-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959939 23/07/2022 GOTHAIANDAL 2924002WL024175 GOTHAIANDAL 00176 IDIB000R008 660 660 Processed 02/08/2022 013645616 GOTHAIANDAL INDIAN BANK(607105)
378 VIRUDHUNAGAR TN-24-002-021-021/519-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959940 23/07/2022 Mahalakshmi 2924002WL024175 Mahalakshmi 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 Mahalakshmi INDIAN BANK(607105)
379 VIRUDHUNAGAR TN-24-002-021-021/520-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959941 23/07/2022 Seethalakshmi 2924002WL024175 Seethalakshmi 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 Seethalakshmi INDIAN BANK(607105)
380 VIRUDHUNAGAR TN-24-002-021-021/521-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959942 23/07/2022 Thayammal 2924002WL024175 Thayammal 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 Thayammal STATE BANK OF INDIA(508548)
381 VIRUDHUNAGAR TN-24-002-021-021/528-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959945 23/07/2022 suganniya 2924002WL024175 suganniya 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 suganniya INDIAN BANK(607105)
382 VIRUDHUNAGAR TN-24-002-021-021/529-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959946 23/07/2022 Mahalakshmi 2924002WL024175 Mahalakshmi 00176 IDIB000R008 220 220 Processed 02/08/2022 013645616 Mahalakshmi STATE BANK OF INDIA(508548)
383 VIRUDHUNAGAR TN-24-002-021-021/535-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959947 23/07/2022 Jamuna 2924002WL024175 Jamuna 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 Jamuna INDIAN BANK(607105)
384 VIRUDHUNAGAR TN-24-002-021-021/538-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959948 23/07/2022 LAKSHMIDEVI 2924002WL024175 LAKSHMIDEVI 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 LAKSHMIDEVI INDIAN BANK(607105)
385 VIRUDHUNAGAR TN-24-002-021-021/539-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959949 23/07/2022 Govindharaj 2924002WL024175 Govindharaj 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 Govindharaj INDIAN BANK(607105)
386 VIRUDHUNAGAR TN-24-002-021-021/541-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959950 23/07/2022 NAVANEETHAN 2924002WL024175 NAVANEETHAN 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 NAVANEETHAN INDIAN BANK(607105)
387 VIRUDHUNAGAR TN-24-002-021-021/549-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959951 23/07/2022 RENGANAYAKI 2924002WL024175 RENGANAYAKI 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 RENGANAYAKI INDIAN BANK(607105)
388 VIRUDHUNAGAR TN-24-002-021-021/550-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959952 23/07/2022 SRINIVASAN 2924002WL024175 SRINIVASAN 00176 IDIB000R008 440 440 Processed 02/08/2022 013645616 SRINIVASAN INDIAN BANK(607105)
389 VIRUDHUNAGAR TN-24-002-021-021/56-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973042 23/07/2022 SUBBUTHAI 2924002WL024531 SUBBUTHAI 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 SUBBUTHAI INDIAN BANK(607105)
390 VIRUDHUNAGAR TN-24-002-021-021/573-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959953 23/07/2022 PRIYA 2924002WL024175 PRIYA 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 PRIYA INDIAN BANK(607105)
391 VIRUDHUNAGAR TN-24-002-021-021/574-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973043 23/07/2022 THANGAMUNIYAMMAL 2924002WL024531 THANGAMUNIYAMMAL 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 THANGAMUNIYAMMAL INDIAN BANK(607105)
392 VIRUDHUNAGAR TN-24-002-021-021/6-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959955 23/07/2022 AARASU 2924002WL024175 AARASU 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 AARASU INDIAN BANK(607105)
393 VIRUDHUNAGAR TN-24-002-021-021/64-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973048 23/07/2022 PANDIYAMMAL 2924002WL024531 PANDIYAMMAL 00176 IDIB000R008 1100 1100 Processed 02/08/2022 013645616 PANDIYAMMAL INDIAN BANK(607105)
394 VIRUDHUNAGAR TN-24-002-021-021/65-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973050 23/07/2022 KALIYAMMAL 2924002WL024531 KALIYAMMAL 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 KALIYAMMAL INDIAN BANK(607105)
395 VIRUDHUNAGAR TN-24-002-021-021/67-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973051 23/07/2022 NAGAJOTHI 2924002WL024531 NAGAJOTHI 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 NAGAJOTHI INDIAN BANK(607105)
396 VIRUDHUNAGAR TN-24-002-021-021/71-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973052 23/07/2022 MUNIYAMMAL 2924002WL024531 MUNIYAMMAL 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 MUNIYAMMAL INDIAN BANK(607105)
397 VIRUDHUNAGAR TN-24-002-021-021/75-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973053 23/07/2022 NAGARATHINAM 2924002WL024531 NAGARATHINAM 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 NAGARATHINAM INDIAN BANK(607105)
398 VIRUDHUNAGAR TN-24-002-021-021/80-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973055 23/07/2022 KARUPPYI 2924002WL024531 KARUPPYI 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 KARUPPYI INDIAN BANK(607105)
399 VIRUDHUNAGAR TN-24-002-021-021/82-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973056 23/07/2022 P.K.KARUPPAIAH 2924002WL024531 P.K.KARUPPAIAH 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 P.K.KARUPPAIAH INDIAN BANK(607105)
400 VIRUDHUNAGAR TN-24-002-021-021/9-A
(E.Kumaralingapuram) 		2924002000NRG23220720220959963 23/07/2022 SARASWATHI 2924002WL024175 SARASWATHI 00176 IDIB000R008 880 880 Processed 02/08/2022 013645616 SARASWATHI INDIAN BANK(607105)
401 VIRUDHUNAGAR TN-24-002-021-021/98-A
(E.Kumaralingapuram) 		2924002000NRG23220720220973057 23/07/2022 P.KARUPPASAMY 2924002WL024531 P.KARUPPASAMY 00176 IDIB000R008 1320 1320 Processed 02/08/2022 013645616 P.KARUPPASAMY INDIAN BANK(607105)
SubTotal 230855 230855
402 VIRUDHUNAGAR TN-24-002-004-004/1104-A
(Avudayapuram) 		2924002000NRG23220720220964190 23/07/2022 Santhana Mariammal 2924002WL024294 Santhana Mariammal 00176 IDIB000V025 920 920 Processed 02/08/2022 013645616 Santhana Mariammal INDIAN BANK(607105)
SubTotal 920 920
403 VIRUDHUNAGAR TN-24-002-003-001/277-A
(Appayanaickenpatti) 		2924002000NRG23220720220965965 23/07/2022 JAYAKALA 2924002WL024351 JAYAKALA 00177 IOBA0001147 1380 1380 Processed 02/08/2022 013645616 JAYAKALA INDIAN OVERSEAS BANK(508541)
404 VIRUDHUNAGAR TN-24-002-003-003/101-A
(Appayanaickenpatti) 		2924002000NRG23220720220965968 23/07/2022 PONNU DEVAR 2924002WL024351 PONNU DEVAR 00177 IOBA0001147 1380 1380 Processed 02/08/2022 013645616 PONNU DEVAR INDIAN OVERSEAS BANK(508541)
405 VIRUDHUNAGAR TN-24-002-003-003/102-A
(Appayanaickenpatti) 		2924002000NRG23220720220965969 23/07/2022 MAHALAKSMI 2924002WL024351 MAHALAKSMI 00177 IOBA0001147 1380 1380 Processed 02/08/2022 013645616 MAHALAKSMI INDIAN OVERSEAS BANK(508541)
406 VIRUDHUNAGAR TN-24-002-003-003/104-A
(Appayanaickenpatti) 		2924002000NRG23220720220965970 23/07/2022 MUTHULAKSHMI 2924002WL024351 MUTHULAKSHMI 00177 IOBA0001147 1380 1380 Processed 02/08/2022 013645616 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
407 VIRUDHUNAGAR TN-24-002-003-003/105-A
(Appayanaickenpatti) 		2924002000NRG23220720220965971 23/07/2022 JEYALAKSHMI 2924002WL024351 JEYALAKSHMI 00177 IOBA0001147 1380 1380 Processed 02/08/2022 013645616 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
408 VIRUDHUNAGAR TN-24-002-003-003/106-A
(Appayanaickenpatti) 		2924002000NRG23220720220965972 23/07/2022 BAKKIALAKSHMI 2924002WL024351 BAKKIALAKSHMI 00177 IOBA0001147 1150 1150 Processed 02/08/2022 013645616 BAKKIALAKSHMI INDIAN OVERSEAS BANK(508541)
409 VIRUDHUNAGAR TN-24-002-003-003/109-A
(Appayanaickenpatti) 		2924002000NRG23220720220965973 23/07/2022 JEYA 2924002WL024351 JEYA 00177 IOBA0001147 1380 1380 Processed 02/08/2022 013645616 JEYA INDIAN OVERSEAS BANK(508541)
410 VIRUDHUNAGAR TN-24-002-003-003/110-A
(Appayanaickenpatti) 		2924002000NRG23220720220965974 23/07/2022 SANKARESWARI 2924002WL024351 SANKARESWARI 00177 IOBA0001147 920 920 Processed 02/08/2022 013645616 SANKARESWARI INDIAN OVERSEAS BANK(508541)
411 VIRUDHUNAGAR TN-24-002-003-003/111-A
(Appayanaickenpatti) 		2924002000NRG23220720220965975 23/07/2022 KALEESWARI 2924002WL024351 KALEESWARI 00177 IOBA0001147 1380 1380 Processed 02/08/2022 013645616 KALEESWARI INDIAN OVERSEAS BANK(508541)
412 VIRUDHUNAGAR TN-24-002-003-003/113-A
(Appayanaickenpatti) 		2924002000NRG23220720220965976 23/07/2022 MAHALAKSHMI 2924002WL024351 MAHALAKSHMI 00177 IOBA0001147 1380 1380 Processed 02/08/2022 013645616 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
413 VIRUDHUNAGAR TN-24-002-003-003/114-A
(Appayanaickenpatti) 		2924002000NRG23220720220965977 23/07/2022 MARIAMMAL 2924002WL024351 MARIAMMAL 00177 IOBA0001147 690 690 Processed 02/08/2022 013645616 MARIAMMAL INDIAN OVERSEAS BANK(508541)
414 VIRUDHUNAGAR TN-24-002-003-003/115-A
(Appayanaickenpatti) 		2924002000NRG23220720220965978 23/07/2022 K SUNDAR RAJ 2924002WL024351 K SUNDAR RAJ 00177 IOBA0001147 1150 1150 Processed 02/08/2022 013645616 K SUNDAR RAJ INDIAN OVERSEAS BANK(508541)
415 VIRUDHUNAGAR TN-24-002-003-003/117-A
(Appayanaickenpatti) 		2924002000NRG23220720220965979 23/07/2022 RAJALAKSHMI 2924002WL024351 RAJALAKSHMI 00177 IOBA0001147 1380 1380 Processed 02/08/2022 013645616 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
416 VIRUDHUNAGAR TN-24-002-003-003/123-A
(Appayanaickenpatti) 		2924002000NRG23220720220965980 23/07/2022 PONKODI 2924002WL024351 PONKODI 00177 IOBA0001147 1150 1150 Processed 02/08/2022 013645616 PONKODI INDIAN OVERSEAS BANK(508541)
417 VIRUDHUNAGAR TN-24-002-003-003/124-A
(Appayanaickenpatti) 		2924002000NRG23220720220965981 23/07/2022 OVUTHAI 2924002WL024351 OVUTHAI 00177 IOBA0001147 1150 1150 Processed 02/08/2022 013645616 OVUTHAI INDIAN OVERSEAS BANK(508541)
418 VIRUDHUNAGAR TN-24-002-003-003/131-A
(Appayanaickenpatti) 		2924002000NRG23220720220965983 23/07/2022 SUBBULAKSHMI 2924002WL024351 SUBBULAKSHMI 00177 IOBA0001147 1380 1380 Processed 02/08/2022 013645616 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
419 VIRUDHUNAGAR TN-24-002-003-003/139-A
(Appayanaickenpatti) 		2924002000NRG23220720220965984 23/07/2022 PERUMAL 2924002WL024351 PERUMAL 00177 IOBA0001147 1380 1380 Processed 02/08/2022 013645616 PERUMAL INDIAN OVERSEAS BANK(508541)
420 VIRUDHUNAGAR TN-24-002-003-003/141-A
(Appayanaickenpatti) 		2924002000NRG23220720220965985 23/07/2022 MARIAMMAL 2924002WL024351 MARIAMMAL 00177 IOBA0001147 690 690 Processed 02/08/2022 013645616 MARIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 22080 22080
421 VIRUDHUNAGAR TN-24-002-033-033/10-A
(Nakkalakkottai) 		2924002000NRG23220720220970375 23/07/2022 Ramalakshmi 2924002WL024461 Ramalakshmi 00701 IDIB0PLB001 660 660 Processed 02/08/2022 013645616 Ramalakshmi PALLAVAN GRAMA BANK(607052)
422 VIRUDHUNAGAR TN-24-002-033-033/107-A
(Nakkalakkottai) 		2924002000NRG23220720220970376 23/07/2022 Papa 2924002WL024461 Papa 00701 IDIB0PLB001 880 880 Processed 02/08/2022 013645616 Papa PALLAVAN GRAMA BANK(607052)
423 VIRUDHUNAGAR TN-24-002-033-033/109-A
(Nakkalakkottai) 		2924002000NRG23220720220970377 23/07/2022 N.Avudaiyammal 2924002WL024461 N.Avudaiyammal 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 N.Avudaiyammal STATE BANK OF INDIA(508548)
424 VIRUDHUNAGAR TN-24-002-033-033/11-A
(Nakkalakkottai) 		2924002000NRG23220720220970378 23/07/2022 R. Ayyadhurai 2924002WL024461 R. Ayyadhurai 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 R. Ayyadhurai PALLAVAN GRAMA BANK(607052)
425 VIRUDHUNAGAR TN-24-002-033-033/111-A
(Nakkalakkottai) 		2924002000NRG23220720220970379 23/07/2022 K. Kaleeyammal 2924002WL024461 K. Kaleeyammal 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 K. Kaleeyammal PALLAVAN GRAMA BANK(607052)
426 VIRUDHUNAGAR TN-24-002-033-033/112-A
(Nakkalakkottai) 		2924002000NRG23220720220970380 23/07/2022 Subbammal 2924002WL024461 Subbammal 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Subbammal PALLAVAN GRAMA BANK(607052)
427 VIRUDHUNAGAR TN-24-002-033-033/114-A
(Nakkalakkottai) 		2924002000NRG23220720220970381 23/07/2022 ANNALAKSHMI 2924002WL024461 ANNALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
428 VIRUDHUNAGAR TN-24-002-033-033/116-A
(Nakkalakkottai) 		2924002000NRG23220720220970382 23/07/2022 Subbammal 2924002WL024461 Subbammal 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Subbammal PALLAVAN GRAMA BANK(607052)
429 VIRUDHUNAGAR TN-24-002-033-033/117-A
(Nakkalakkottai) 		2924002000NRG23220720220970383 23/07/2022 Sarala 2924002WL024461 Sarala 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Sarala PALLAVAN GRAMA BANK(607052)
430 VIRUDHUNAGAR TN-24-002-033-033/118-A
(Nakkalakkottai) 		2924002000NRG23220720220970384 23/07/2022 Vijayalakshmi 2924002WL024461 Vijayalakshmi 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
431 VIRUDHUNAGAR TN-24-002-033-033/119-A
(Nakkalakkottai) 		2924002000NRG23220720220970385 23/07/2022 Kalavathi 2924002WL024461 Kalavathi 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Kalavathi PALLAVAN GRAMA BANK(607052)
432 VIRUDHUNAGAR TN-24-002-033-033/12-A
(Nakkalakkottai) 		2924002000NRG23220720220970386 23/07/2022 Kalidass 2924002WL024461 Kalidass 00701 IDIB0PLB001 1124 1124 Processed 02/08/2022 013645616 Kalidass PALLAVAN GRAMA BANK(607052)
433 VIRUDHUNAGAR TN-24-002-033-033/124-A
(Nakkalakkottai) 		2924002000NRG23220720220970387 23/07/2022 PALANISELVAM 2924002WL024461 PALANISELVAM 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 PALANISELVAM PALLAVAN GRAMA BANK(607052)
434 VIRUDHUNAGAR TN-24-002-033-033/125-A
(Nakkalakkottai) 		2924002000NRG23220720220970388 23/07/2022 Leelavathi 2924002WL024461 Leelavathi 00701 IDIB0PLB001 440 440 Processed 02/08/2022 013645616 Leelavathi PALLAVAN GRAMA BANK(607052)
435 VIRUDHUNAGAR TN-24-002-033-033/127-A
(Nakkalakkottai) 		2924002000NRG23220720220970389 23/07/2022 Meenachi 2924002WL024461 Meenachi 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Meenachi PALLAVAN GRAMA BANK(607052)
436 VIRUDHUNAGAR TN-24-002-033-033/13-A
(Nakkalakkottai) 		2924002000NRG23220720220970390 23/07/2022 M.Vijayalakshmi 2924002WL024461 M.Vijayalakshmi 00701 IDIB0PLB001 440 440 Processed 02/08/2022 013645616 M.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
437 VIRUDHUNAGAR TN-24-002-033-033/130-A
(Nakkalakkottai) 		2924002000NRG23220720220970391 23/07/2022 M.Subbulakshmi 2924002WL024461 M.Subbulakshmi 00701 IDIB0PLB001 440 440 Processed 02/08/2022 013645616 M.Subbulakshmi PALLAVAN GRAMA BANK(607052)
438 VIRUDHUNAGAR TN-24-002-033-033/131-A
(Nakkalakkottai) 		2924002000NRG23220720220970392 23/07/2022 Annalakshmi 2924002WL024461 Annalakshmi 00701 IDIB0PLB001 660 660 Processed 02/08/2022 013645616 Annalakshmi PALLAVAN GRAMA BANK(607052)
439 VIRUDHUNAGAR TN-24-002-033-033/136-A
(Nakkalakkottai) 		2924002000NRG23220720220970393 23/07/2022 Maheswari 2924002WL024461 Maheswari 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Maheswari PALLAVAN GRAMA BANK(607052)
440 VIRUDHUNAGAR TN-24-002-033-033/137-A
(Nakkalakkottai) 		2924002000NRG23220720220970394 23/07/2022 pakkiyalakshmi 2924002WL024461 pakkiyalakshmi 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 pakkiyalakshmi PALLAVAN GRAMA BANK(607052)
441 VIRUDHUNAGAR TN-24-002-033-033/139-A
(Nakkalakkottai) 		2924002000NRG23220720220970396 23/07/2022 Radhika 2924002WL024461 Radhika 00701 IDIB0PLB001 660 660 Processed 02/08/2022 013645616 Radhika PALLAVAN GRAMA BANK(607052)
442 VIRUDHUNAGAR TN-24-002-033-033/140-A
(Nakkalakkottai) 		2924002000NRG23220720220970397 23/07/2022 Rubasundhari 2924002WL024461 Rubasundhari 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Rubasundhari INDIAN OVERSEAS BANK(508541)
443 VIRUDHUNAGAR TN-24-002-033-033/159-A
(Nakkalakkottai) 		2924002000NRG23220720220970400 23/07/2022 KOPPAMMAL 2924002WL024461 KOPPAMMAL 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 KOPPAMMAL PALLAVAN GRAMA BANK(607052)
444 VIRUDHUNAGAR TN-24-002-033-033/16-A
(Nakkalakkottai) 		2924002000NRG23220720220970401 23/07/2022 Pakkiyalakshmi 2924002WL024461 Pakkiyalakshmi 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Pakkiyalakshmi PALLAVAN GRAMA BANK(607052)
445 VIRUDHUNAGAR TN-24-002-033-033/161-A
(Nakkalakkottai) 		2924002000NRG23220720220970402 23/07/2022 Mahalakshmi 2924002WL024461 Mahalakshmi 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Mahalakshmi PALLAVAN GRAMA BANK(607052)
446 VIRUDHUNAGAR TN-24-002-033-033/165-A
(Nakkalakkottai) 		2924002000NRG23220720220970403 23/07/2022 Alaguthai 2924002WL024461 Alaguthai 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Alaguthai PALLAVAN GRAMA BANK(607052)
447 VIRUDHUNAGAR TN-24-002-033-033/17-A
(Nakkalakkottai) 		2924002000NRG23220720220970404 23/07/2022 SUBBUCHAMY 2924002WL024461 SUBBUCHAMY 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 SUBBUCHAMY PALLAVAN GRAMA BANK(607052)
448 VIRUDHUNAGAR TN-24-002-033-033/174-A
(Nakkalakkottai) 		2924002000NRG23220720220970405 23/07/2022 Ramalakshmi 2924002WL024461 Ramalakshmi 00701 IDIB0PLB001 660 660 Processed 02/08/2022 013645616 Ramalakshmi PALLAVAN GRAMA BANK(607052)
449 VIRUDHUNAGAR TN-24-002-033-033/178-A
(Nakkalakkottai) 		2924002000NRG23220720220970407 23/07/2022 Subbulakshmi 2924002WL024461 Subbulakshmi 00701 IDIB0PLB001 880 880 Processed 02/08/2022 013645616 Subbulakshmi PALLAVAN GRAMA BANK(607052)
450 VIRUDHUNAGAR TN-24-002-033-033/182-A
(Nakkalakkottai) 		2924002000NRG23220720220970409 23/07/2022 MAHALAKSHMI 2924002WL024461 MAHALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
451 VIRUDHUNAGAR TN-24-002-033-033/19-A
(Nakkalakkottai) 		2924002000NRG23220720220970412 23/07/2022 MADASAMY 2924002WL024461 MADASAMY 00701 IDIB0PLB001 1124 1124 Processed 02/08/2022 013645616 MADASAMY PALLAVAN GRAMA BANK(607052)
452 VIRUDHUNAGAR TN-24-002-033-033/190-A
(Nakkalakkottai) 		2924002000NRG23220720220970413 23/07/2022 ACHAMMAL 2924002WL024461 ACHAMMAL 00701 IDIB0PLB001 440 440 Processed 02/08/2022 013645616 ACHAMMAL PALLAVAN GRAMA BANK(607052)
453 VIRUDHUNAGAR TN-24-002-033-033/191-B
(Nakkalakkottai) 		2924002000NRG23220720220970414 23/07/2022 ERAKKAMMAL 2924002WL024461 ERAKKAMMAL 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 ERAKKAMMAL PALLAVAN GRAMA BANK(607052)
454 VIRUDHUNAGAR TN-24-002-033-033/196-A
(Nakkalakkottai) 		2924002000NRG23220720220970416 23/07/2022 RAJALAKSHMI 2924002WL024461 RAJALAKSHMI 00701 IDIB0PLB001 880 880 Processed 02/08/2022 013645616 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
455 VIRUDHUNAGAR TN-24-002-033-033/197-A
(Nakkalakkottai) 		2924002000NRG23220720220970417 23/07/2022 ARUNADEVI 2924002WL024461 ARUNADEVI 00701 IDIB0PLB001 880 880 Processed 02/08/2022 013645616 ARUNADEVI PALLAVAN GRAMA BANK(607052)
456 VIRUDHUNAGAR TN-24-002-033-033/2-A
(Nakkalakkottai) 		2924002000NRG23220720220970420 23/07/2022 Pathrakali 2924002WL024461 Pathrakali 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Pathrakali PALLAVAN GRAMA BANK(607052)
457 VIRUDHUNAGAR TN-24-002-033-033/22-A
(Nakkalakkottai) 		2924002000NRG23220720220970431 23/07/2022 Ellammal 2924002WL024461 Ellammal 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Ellammal PALLAVAN GRAMA BANK(607052)
458 VIRUDHUNAGAR TN-24-002-033-033/23-A
(Nakkalakkottai) 		2924002000NRG23220720220970435 23/07/2022 Packiyalakshmi 2924002WL024461 Packiyalakshmi 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Packiyalakshmi PALLAVAN GRAMA BANK(607052)
459 VIRUDHUNAGAR TN-24-002-033-033/24-A
(Nakkalakkottai) 		2924002000NRG23220720220970436 23/07/2022 Pechiyammal 2924002WL024461 Pechiyammal 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Pechiyammal PALLAVAN GRAMA BANK(607052)
460 VIRUDHUNAGAR TN-24-002-033-033/25-A
(Nakkalakkottai) 		2924002000NRG23220720220970437 23/07/2022 Sarasvathi 2924002WL024461 Sarasvathi 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Sarasvathi PALLAVAN GRAMA BANK(607052)
461 VIRUDHUNAGAR TN-24-002-033-033/26-A
(Nakkalakkottai) 		2924002000NRG23220720220970438 23/07/2022 Alagammal 2924002WL024461 Alagammal 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Alagammal PALLAVAN GRAMA BANK(607052)
462 VIRUDHUNAGAR TN-24-002-033-033/27-A
(Nakkalakkottai) 		2924002000NRG23220720220970439 23/07/2022 Ramasamy 2924002WL024461 Ramasamy 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Ramasamy PALLAVAN GRAMA BANK(607052)
463 VIRUDHUNAGAR TN-24-002-033-033/28-A
(Nakkalakkottai) 		2924002000NRG23220720220970440 23/07/2022 Pandiyammal 2924002WL024461 Pandiyammal 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Pandiyammal PALLAVAN GRAMA BANK(607052)
464 VIRUDHUNAGAR TN-24-002-033-033/29-A
(Nakkalakkottai) 		2924002000NRG23220720220970441 23/07/2022 Tamilselvi 2924002WL024461 Tamilselvi 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Tamilselvi PALLAVAN GRAMA BANK(607052)
465 VIRUDHUNAGAR TN-24-002-033-033/3-A
(Nakkalakkottai) 		2924002000NRG23220720220970442 23/07/2022 A.Subbulakshmi 2924002WL024461 A.Subbulakshmi 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 A.Subbulakshmi PALLAVAN GRAMA BANK(607052)
466 VIRUDHUNAGAR TN-24-002-033-033/30-A
(Nakkalakkottai) 		2924002000NRG23220720220970443 23/07/2022 Lakshmithai 2924002WL024461 Lakshmithai 00701 IDIB0PLB001 880 880 Processed 02/08/2022 013645616 Lakshmithai PALLAVAN GRAMA BANK(607052)
467 VIRUDHUNAGAR TN-24-002-033-033/31-A
(Nakkalakkottai) 		2924002000NRG23220720220970444 23/07/2022 Mariyammal 2924002WL024461 Mariyammal 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Mariyammal INDIAN OVERSEAS BANK(508541)
468 VIRUDHUNAGAR TN-24-002-033-033/33-A
(Nakkalakkottai) 		2924002000NRG23220720220970445 23/07/2022 Muthumari 2924002WL024461 Muthumari 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Muthumari PALLAVAN GRAMA BANK(607052)
469 VIRUDHUNAGAR TN-24-002-033-033/36-A
(Nakkalakkottai) 		2924002000NRG23220720220970446 23/07/2022 Guruvammal 2924002WL024461 Guruvammal 00701 IDIB0PLB001 880 880 Processed 02/08/2022 013645616 Guruvammal PALLAVAN GRAMA BANK(607052)
470 VIRUDHUNAGAR TN-24-002-033-033/4-A
(Nakkalakkottai) 		2924002000NRG23220720220970448 23/07/2022 Nagarathinam 2924002WL024461 Nagarathinam 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Nagarathinam PALLAVAN GRAMA BANK(607052)
471 VIRUDHUNAGAR TN-24-002-033-033/40-A
(Nakkalakkottai) 		2924002000NRG23220720220970449 23/07/2022 Ramakkal 2924002WL024461 Ramakkal 00701 IDIB0PLB001 660 660 Processed 02/08/2022 013645616 Ramakkal PALLAVAN GRAMA BANK(607052)
472 VIRUDHUNAGAR TN-24-002-033-033/43-A
(Nakkalakkottai) 		2924002000NRG23220720220970450 23/07/2022 Vanarani 2924002WL024461 Vanarani 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Vanarani PALLAVAN GRAMA BANK(607052)
473 VIRUDHUNAGAR TN-24-002-033-033/45-A
(Nakkalakkottai) 		2924002000NRG23220720220970451 23/07/2022 Muthuselvi 2924002WL024461 Muthuselvi 00701 IDIB0PLB001 880 880 Processed 02/08/2022 013645616 Muthuselvi PALLAVAN GRAMA BANK(607052)
474 VIRUDHUNAGAR TN-24-002-033-033/46-A
(Nakkalakkottai) 		2924002000NRG23220720220970452 23/07/2022 Avudaiyachi 2924002WL024461 Avudaiyachi 00701 IDIB0PLB001 880 880 Processed 02/08/2022 013645616 Avudaiyachi PALLAVAN GRAMA BANK(607052)
475 VIRUDHUNAGAR TN-24-002-033-033/48-A
(Nakkalakkottai) 		2924002000NRG23220720220970453 23/07/2022 Mariyammal 2924002WL024461 Mariyammal 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Mariyammal PALLAVAN GRAMA BANK(607052)
476 VIRUDHUNAGAR TN-24-002-033-033/5-A
(Nakkalakkottai) 		2924002000NRG23220720220970454 23/07/2022 Papa 2924002WL024461 Papa 00701 IDIB0PLB001 880 880 Processed 02/08/2022 013645616 Papa PALLAVAN GRAMA BANK(607052)
477 VIRUDHUNAGAR TN-24-002-033-033/50-A
(Nakkalakkottai) 		2924002000NRG23220720220970455 23/07/2022 Seethammal 2924002WL024461 Seethammal 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Seethammal PALLAVAN GRAMA BANK(607052)
478 VIRUDHUNAGAR TN-24-002-033-033/51-A
(Nakkalakkottai) 		2924002000NRG23220720220970456 23/07/2022 SURAMMAL 2924002WL024461 SURAMMAL 00701 IDIB0PLB001 880 880 Processed 02/08/2022 013645616 SURAMMAL PALLAVAN GRAMA BANK(607052)
479 VIRUDHUNAGAR TN-24-002-033-033/53-A
(Nakkalakkottai) 		2924002000NRG23220720220970457 23/07/2022 Navakkammal 2924002WL024461 Navakkammal 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Navakkammal PALLAVAN GRAMA BANK(607052)
480 VIRUDHUNAGAR TN-24-002-033-033/54-A
(Nakkalakkottai) 		2924002000NRG23220720220970458 23/07/2022 Alagammal 2924002WL024461 Alagammal 00701 IDIB0PLB001 660 660 Processed 02/08/2022 013645616 Alagammal PALLAVAN GRAMA BANK(607052)
481 VIRUDHUNAGAR TN-24-002-033-033/59-A
(Nakkalakkottai) 		2924002000NRG23220720220970460 23/07/2022 Vellaiyammal 2924002WL024461 Vellaiyammal 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Vellaiyammal PALLAVAN GRAMA BANK(607052)
482 VIRUDHUNAGAR TN-24-002-033-033/6-A
(Nakkalakkottai) 		2924002000NRG23220720220970461 23/07/2022 Asothai 2924002WL024461 Asothai 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Asothai PALLAVAN GRAMA BANK(607052)
483 VIRUDHUNAGAR TN-24-002-033-033/60-A
(Nakkalakkottai) 		2924002000NRG23220720220970462 23/07/2022 Mareeswari 2924002WL024461 Mareeswari 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 Mareeswari PALLAVAN GRAMA BANK(607052)
484 VIRUDHUNAGAR TN-24-002-033-033/62-A
(Nakkalakkottai) 		2924002000NRG23220720220970463 23/07/2022 Ramalakshmi 2924002WL024461 Ramalakshmi 00701 IDIB0PLB001 880 880 Processed 02/08/2022 013645616 Ramalakshmi PALLAVAN GRAMA BANK(607052)
485 VIRUDHUNAGAR TN-24-002-033-033/65-A
(Nakkalakkottai) 		2924002000NRG23220720220970464 23/07/2022 SANTHI 2924002WL024461 SANTHI 00701 IDIB0PLB001 440 440 Processed 02/08/2022 013645616 SANTHI PALLAVAN GRAMA BANK(607052)
486 VIRUDHUNAGAR TN-24-002-033-033/66-A
(Nakkalakkottai) 		2924002000NRG23220720220970465 23/07/2022 PARAMESWARI 2924002WL024461 PARAMESWARI 00701 IDIB0PLB001 220 220 Processed 02/08/2022 013645616 PARAMESWARI PALLAVAN GRAMA BANK(607052)
487 VIRUDHUNAGAR TN-24-002-033-033/72-A
(Nakkalakkottai) 		2924002000NRG23220720220970467 23/07/2022 RAMARAJ 2924002WL024461 RAMARAJ 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 RAMARAJ PALLAVAN GRAMA BANK(607052)
488 VIRUDHUNAGAR TN-24-002-033-033/73-A
(Nakkalakkottai) 		2924002000NRG23220720220970468 23/07/2022 PUCHAMMAL 2924002WL024461 PUCHAMMAL 00701 IDIB0PLB001 880 880 Processed 02/08/2022 013645616 PUCHAMMAL INDIAN OVERSEAS BANK(508541)
489 VIRUDHUNAGAR TN-24-002-033-033/75-A
(Nakkalakkottai) 		2924002000NRG23220720220970469 23/07/2022 RAMAKRISHNAN 2924002WL024461 RAMAKRISHNAN 00701 IDIB0PLB001 660 660 Processed 02/08/2022 013645616 RAMAKRISHNAN INDIAN OVERSEAS BANK(508541)
490 VIRUDHUNAGAR TN-24-002-033-033/76-A
(Nakkalakkottai) 		2924002000NRG23220720220970470 23/07/2022 VELTHAI 2924002WL024461 VELTHAI 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 VELTHAI PALLAVAN GRAMA BANK(607052)
491 VIRUDHUNAGAR TN-24-002-033-033/79-A
(Nakkalakkottai) 		2924002000NRG23220720220970471 23/07/2022 MAGESWARI 2924002WL024461 MAGESWARI 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 MAGESWARI PALLAVAN GRAMA BANK(607052)
492 VIRUDHUNAGAR TN-24-002-033-033/8-A
(Nakkalakkottai) 		2924002000NRG23220720220970472 23/07/2022 AMIRTHAM 2924002WL024461 AMIRTHAM 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 AMIRTHAM UNION BANK OF INDIA(508500)
493 VIRUDHUNAGAR TN-24-002-033-033/83-A
(Nakkalakkottai) 		2924002000NRG23220720220970473 23/07/2022 VIJAYAMANI 2924002WL024461 VIJAYAMANI 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 VIJAYAMANI PALLAVAN GRAMA BANK(607052)
494 VIRUDHUNAGAR TN-24-002-033-033/87-A
(Nakkalakkottai) 		2924002000NRG23220720220970474 23/07/2022 THAVASIMUTHU 2924002WL024461 THAVASIMUTHU 00701 IDIB0PLB001 660 660 Processed 02/08/2022 013645616 THAVASIMUTHU INDIAN OVERSEAS BANK(508541)
495 VIRUDHUNAGAR TN-24-002-033-033/88-A
(Nakkalakkottai) 		2924002000NRG23220720220970475 23/07/2022 RAJ 2924002WL024461 RAJ 00701 IDIB0PLB001 220 220 Processed 02/08/2022 013645616 RAJ PALLAVAN GRAMA BANK(607052)
496 VIRUDHUNAGAR TN-24-002-033-033/90-A
(Nakkalakkottai) 		2924002000NRG23220720220970476 23/07/2022 SARASWATHI 2924002WL024461 SARASWATHI 00701 IDIB0PLB001 880 880 Processed 02/08/2022 013645616 SARASWATHI PALLAVAN GRAMA BANK(607052)
497 VIRUDHUNAGAR TN-24-002-033-033/91-A
(Nakkalakkottai) 		2924002000NRG23220720220970477 23/07/2022 JAYAVELLAMMAL 2924002WL024461 JAYAVELLAMMAL 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 JAYAVELLAMMAL PALLAVAN GRAMA BANK(607052)
498 VIRUDHUNAGAR TN-24-002-033-033/92-A
(Nakkalakkottai) 		2924002000NRG23220720220970478 23/07/2022 KARUPPAYE 2924002WL024461 KARUPPAYE 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 KARUPPAYE PALLAVAN GRAMA BANK(607052)
499 VIRUDHUNAGAR TN-24-002-033-033/94-A
(Nakkalakkottai) 		2924002000NRG23220720220970479 23/07/2022 VIJAYA 2924002WL024461 VIJAYA 00701 IDIB0PLB001 880 880 Processed 02/08/2022 013645616 VIJAYA PALLAVAN GRAMA BANK(607052)
500 VIRUDHUNAGAR TN-24-002-033-033/96-A
(Nakkalakkottai) 		2924002000NRG23220720220970481 23/07/2022 PREMA 2924002WL024461 PREMA 00701 IDIB0PLB001 880 880 Processed 02/08/2022 013645616 PREMA PALLAVAN GRAMA BANK(607052)
501 VIRUDHUNAGAR TN-24-002-033-033/97-A
(Nakkalakkottai) 		2924002000NRG23220720220970482 23/07/2022 LAKSHMIYAMMAL 2924002WL024461 LAKSHMIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 02/08/2022 013645616 LAKSHMIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 77268 77268
Total 507589 507589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230722APB_FTO_592670 Canara Bank CNRB0000924 VIRUDHUNAGAR 48546
2 VIRUDHUNAGAR TN2924002_230722APB_FTO_592670 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 127920
3 VIRUDHUNAGAR TN2924002_230722APB_FTO_592670 Indian Bank IDIB000R008 R.R NAGAR 44620
4 VIRUDHUNAGAR TN2924002_230722APB_FTO_592670 Indian Bank IDIB000R008 R.R.nagar 41580
5 VIRUDHUNAGAR TN2924002_230722APB_FTO_592670 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 144655
6 VIRUDHUNAGAR TN2924002_230722APB_FTO_592670 Indian Bank IDIB000V025 VIRUDHUNAGAR 920
7 VIRUDHUNAGAR TN2924002_230722APB_FTO_592670 Indian Overseas Bank IOBA0001147 Malaipatti 15870
8 VIRUDHUNAGAR TN2924002_230722APB_FTO_592670 Indian Overseas Bank IOBA0001147 MALAIPATTY 6210
9 VIRUDHUNAGAR TN2924002_230722APB_FTO_592670 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 77268

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