Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_120123APB_FTO_1434218
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-24-002-009-002/728-A
(Endappuli) 		2924002000NRG23120120232208489 12/01/2023 S Anbumani 2924002WL053493 S Anbumani 00176 IDIB000R008 562 562 Processed 03/02/2023 037293709 S Anbumani INDIAN BANK(607105)
SubTotal 562 562
2 VIRUDHUNAGAR TN-24-002-009-001/462-A
(Endappuli) 		2924002000NRG23120120232208924 12/01/2023 Sellavalli 2924002WL053502 Sellavalli 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 Sellavalli INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-009-001/473-A
(Endappuli) 		2924002000NRG23120120232208925 12/01/2023 POUNEESWARI 2924002WL053502 POUNEESWARI 00176 IDIB000V025 1150 1150 Processed 02/02/2023 037293709 POUNEESWARI STATE BANK OF INDIA(508548)
4 VIRUDHUNAGAR TN-24-002-009-001/491-A
(Endappuli) 		2924002000NRG23120120232208926 12/01/2023 Ponnulakshmi 2924002WL053502 Ponnulakshmi 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 Ponnulakshmi INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-009-001/500-A
(Endappuli) 		2924002000NRG23120120232208927 12/01/2023 Murugaiya 2924002WL053502 Murugaiya 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 Murugaiya INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-009-001/510-A
(Endappuli) 		2924002000NRG23120120232208928 12/01/2023 Muthuselvi 2924002WL053502 Muthuselvi 00176 IDIB000V025 230 230 Processed 03/02/2023 037293709 Muthuselvi INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-009-001/532-A
(Endappuli) 		2924002000NRG23120120232208929 12/01/2023 RAJAMANICKAM 2924002WL053502 RAJAMANICKAM 00176 IDIB000V025 1405 1405 Processed 02/02/2023 037293709 RAJAMANICKAM HDFC BANK LTD(607152)
8 VIRUDHUNAGAR TN-24-002-009-001/546-A
(Endappuli) 		2924002000NRG23120120232208930 12/01/2023 RAJALAKSHMI 2924002WL053502 RAJALAKSHMI 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 RAJALAKSHMI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-009-001/559-A
(Endappuli) 		2924002000NRG23120120232208468 12/01/2023 POTHUM PONNU 2924002WL053493 POTHUM PONNU 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 POTHUM PONNU INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-009-001/597-A
(Endappuli) 		2924002000NRG23120120232208931 12/01/2023 Pandiyammal 2924002WL053502 Pandiyammal 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 Pandiyammal INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-009-001/605-A
(Endappuli) 		2924002000NRG23120120232208934 12/01/2023 M Saranya 2924002WL053502 M Saranya 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 M Saranya INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-009-001/685-A
(Endappuli) 		2924002000NRG23120120232208936 12/01/2023 S Tamilselvi 2924002WL053502 S Tamilselvi 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 S Tamilselvi INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-009-001/687-A
(Endappuli) 		2924002000NRG23120120232208937 12/01/2023 R Sathiyakala 2924002WL053502 R Sathiyakala 00176 IDIB000V025 1150 1150 Processed 02/02/2023 037293709 R Sathiyakala STATE BANK OF INDIA(508548)
14 VIRUDHUNAGAR TN-24-002-009-001/689-A
(Endappuli) 		2924002000NRG23120120232208938 12/01/2023 A Kavimozhi 2924002WL053502 A Kavimozhi 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 A Kavimozhi INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-009-001/692-A
(Endappuli) 		2924002000NRG23120120232208939 12/01/2023 S Ramuselvi 2924002WL053502 S Ramuselvi 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 S Ramuselvi INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-009-001/703-A
(Endappuli) 		2924002000NRG23120120232208940 12/01/2023 K Ananthavalli 2924002WL053502 K Ananthavalli 00176 IDIB000V025 460 460 Processed 02/02/2023 037293709 K Ananthavalli BANK OF INDIA(508505)
17 VIRUDHUNAGAR TN-24-002-009-001/706-A
(Endappuli) 		2924002000NRG23120120232208941 12/01/2023 K Muthuselvi 2924002WL053502 K Muthuselvi 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 K Muthuselvi INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-009-001/725-A
(Endappuli) 		2924002000NRG23120120232208942 12/01/2023 R Kaleeswari 2924002WL053502 R Kaleeswari 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 R Kaleeswari INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-009-001/729-A
(Endappuli) 		2924002000NRG23120120232208943 12/01/2023 K Muthuselvi 2924002WL053502 K Muthuselvi 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 K Muthuselvi INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-009-001/730-A
(Endappuli) 		2924002000NRG23120120232208944 12/01/2023 L Kaliyammal 2924002WL053502 L Kaliyammal 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 L Kaliyammal INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-009-001/748-A
(Endappuli) 		2924002000NRG23120120232208945 12/01/2023 J Suppulakshmi 2924002WL053502 J Suppulakshmi 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 J Suppulakshmi INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-009-002/458-A
(Endappuli) 		2924002000NRG23120120232208469 12/01/2023 Selvi 2924002WL053493 Selvi 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Selvi INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-009-002/476-A
(Endappuli) 		2924002000NRG23120120232208470 12/01/2023 Muthurili 2924002WL053493 Muthurili 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Muthurili INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-009-002/478-A
(Endappuli) 		2924002000NRG23120120232208471 12/01/2023 Pappathi 2924002WL053493 Pappathi 00176 IDIB000V025 230 230 Processed 03/02/2023 037293709 Pappathi INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-009-002/484-A
(Endappuli) 		2924002000NRG23120120232208472 12/01/2023 GURUBAVANI 2924002WL053493 GURUBAVANI 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 GURUBAVANI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-009-002/515-A
(Endappuli) 		2924002000NRG23120120232208473 12/01/2023 Mariselvi 2924002WL053493 Mariselvi 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Mariselvi INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-009-002/518-A
(Endappuli) 		2924002000NRG23120120232208474 12/01/2023 Ramuthai 2924002WL053493 Ramuthai 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Ramuthai INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-009-002/545-A
(Endappuli) 		2924002000NRG23120120232208475 12/01/2023 MAHALAKSHMI 2924002WL053493 MAHALAKSHMI 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 MAHALAKSHMI INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-009-002/549-A
(Endappuli) 		2924002000NRG23120120232208476 12/01/2023 MURUKESHWARI 2924002WL053493 MURUKESHWARI 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 MURUKESHWARI INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-009-002/575-A
(Endappuli) 		2924002000NRG23120120232208477 12/01/2023 Sankareswari 2924002WL053493 Sankareswari 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Sankareswari INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-009-002/587-A
(Endappuli) 		2924002000NRG23120120232208478 12/01/2023 Ranjitham 2924002WL053493 Ranjitham 00176 IDIB000V025 460 460 Processed 02/02/2023 037293709 Ranjitham BANK OF INDIA(508505)
32 VIRUDHUNAGAR TN-24-002-009-002/596-A
(Endappuli) 		2924002000NRG23120120232208946 12/01/2023 Easwari 2924002WL053502 Easwari 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 Easwari INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-009-002/620-A
(Endappuli) 		2924002000NRG23120120232208479 12/01/2023 V Palchamy 2924002WL053493 V Palchamy 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 V Palchamy INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-009-002/624-A
(Endappuli) 		2924002000NRG23120120232208481 12/01/2023 P Karuppasamy 2924002WL053493 P Karuppasamy 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 P Karuppasamy INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-009-002/632-A
(Endappuli) 		2924002000NRG23120120232208482 12/01/2023 J Muneeswari 2924002WL053493 J Muneeswari 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 J Muneeswari INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-009-002/665-A
(Endappuli) 		2924002000NRG23120120232207826 12/01/2023 M Rasathi 2924002WL053484 M Rasathi 00176 IDIB000V025 1686 1686 Processed 03/02/2023 037293709 M Rasathi INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-009-002/666-A
(Endappuli) 		2924002000NRG23120120232208947 12/01/2023 K Pitchaiya 2924002WL053502 K Pitchaiya 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 K Pitchaiya INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-009-002/674-A
(Endappuli) 		2924002000NRG23120120232208483 12/01/2023 P Palmathi 2924002WL053493 P Palmathi 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 P Palmathi INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-009-002/701-A
(Endappuli) 		2924002000NRG23120120232208485 12/01/2023 A Ramya 2924002WL053493 A Ramya 00176 IDIB000V025 230 230 Processed 03/02/2023 037293709 A Ramya INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-009-002/720-A
(Endappuli) 		2924002000NRG23120120232208486 12/01/2023 N Malathi 2924002WL053493 N Malathi 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 N Malathi INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-009-002/726-A
(Endappuli) 		2924002000NRG23120120232208487 12/01/2023 M Ramu 2924002WL053493 M Ramu 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 M Ramu INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-009-002/727-A
(Endappuli) 		2924002000NRG23120120232208488 12/01/2023 K Venkateswari 2924002WL053493 K Venkateswari 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 K Venkateswari INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-009-002/734-A
(Endappuli) 		2924002000NRG23120120232208490 12/01/2023 R Prabhadevi 2924002WL053493 R Prabhadevi 00176 IDIB000V025 460 460 Processed 02/02/2023 037293709 R Prabhadevi STATE BANK OF INDIA(508548)
44 VIRUDHUNAGAR TN-24-002-009-002/739-A
(Endappuli) 		2924002000NRG23120120232208491 12/01/2023 A Angaiyarkanni 2924002WL053493 A Angaiyarkanni 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 A Angaiyarkanni INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-009-002/743-A
(Endappuli) 		2924002000NRG23120120232208492 12/01/2023 M Sumeka 2924002WL053493 M Sumeka 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 M Sumeka INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-009-002/745-A
(Endappuli) 		2924002000NRG23120120232208493 12/01/2023 P Vimaladevi 2924002WL053493 P Vimaladevi 00176 IDIB000V025 460 460 Processed 02/02/2023 037293709 P Vimaladevi STATE BANK OF INDIA(508548)
47 VIRUDHUNAGAR TN-24-002-009-009/101-A
(Endappuli) 		2924002000NRG23120120232208494 12/01/2023 Boopathi 2924002WL053493 Boopathi 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Boopathi INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-009-009/103-A
(Endappuli) 		2924002000NRG23120120232208495 12/01/2023 ILAVARASI 2924002WL053493 ILAVARASI 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 ILAVARASI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-009-009/104-A
(Endappuli) 		2924002000NRG23120120232208496 12/01/2023 Pakiam 2924002WL053493 Pakiam 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Pakiam INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-009-009/105-A
(Endappuli) 		2924002000NRG23120120232208497 12/01/2023 THANGAM 2924002WL053493 THANGAM 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 THANGAM INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-009-009/107-A
(Endappuli) 		2924002000NRG23120120232208498 12/01/2023 AMARAVATHI 2924002WL053493 AMARAVATHI 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 AMARAVATHI INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-009-009/108-A
(Endappuli) 		2924002000NRG23120120232208499 12/01/2023 PACKIALAKSHMI 2924002WL053493 PACKIALAKSHMI 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 PACKIALAKSHMI INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-009-009/113-A
(Endappuli) 		2924002000NRG23120120232208500 12/01/2023 VALLIAMMAL 2924002WL053493 VALLIAMMAL 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 VALLIAMMAL INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-009-009/119-A
(Endappuli) 		2924002000NRG23120120232208501 12/01/2023 VANITHA 2924002WL053493 VANITHA 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 VANITHA INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-009-009/163-A
(Endappuli) 		2924002000NRG23120120232208948 12/01/2023 Bharathamani 2924002WL053502 Bharathamani 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 Bharathamani INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-009-009/165-A
(Endappuli) 		2924002000NRG23120120232208949 12/01/2023 Petchiyammal 2924002WL053502 Petchiyammal 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 Petchiyammal INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-009-009/166-A
(Endappuli) 		2924002000NRG23120120232208950 12/01/2023 Manjula 2924002WL053502 Manjula 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 Manjula INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-009-009/167-A
(Endappuli) 		2924002000NRG23120120232208951 12/01/2023 GUNAVATHI 2924002WL053502 GUNAVATHI 00176 IDIB000V025 690 690 Processed 02/02/2023 037293709 GUNAVATHI CANARA BANK(508532)
59 VIRUDHUNAGAR TN-24-002-009-009/168-A
(Endappuli) 		2924002000NRG23120120232208952 12/01/2023 Amaravathi 2924002WL053502 Amaravathi 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 Amaravathi INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-009-009/170-A
(Endappuli) 		2924002000NRG23120120232208953 12/01/2023 MUTHU MARI 2924002WL053502 MUTHU MARI 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 MUTHU MARI INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-009-009/171-A
(Endappuli) 		2924002000NRG23120120232208954 12/01/2023 Rakkammal 2924002WL053502 Rakkammal 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 Rakkammal INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-009-009/174-A
(Endappuli) 		2924002000NRG23120120232208955 12/01/2023 Selvi 2924002WL053502 Selvi 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 Selvi INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-009-009/176-A
(Endappuli) 		2924002000NRG23120120232208956 12/01/2023 SUBBULAKSHMI 2924002WL053502 SUBBULAKSHMI 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 SUBBULAKSHMI INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-009-009/177-A
(Endappuli) 		2924002000NRG23120120232208957 12/01/2023 N Palanichamy 2924002WL053502 N Palanichamy 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 N Palanichamy INDIAN OVERSEAS BANK(508541)
65 VIRUDHUNAGAR TN-24-002-009-009/178-A
(Endappuli) 		2924002000NRG23120120232208958 12/01/2023 Ambika 2924002WL053502 Ambika 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Ambika INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-009-009/179-A
(Endappuli) 		2924002000NRG23120120232208959 12/01/2023 KALIAMMAL 2924002WL053502 KALIAMMAL 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 KALIAMMAL INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-009-009/182-A
(Endappuli) 		2924002000NRG23120120232208960 12/01/2023 Kamala 2924002WL053502 Kamala 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 Kamala INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-009-009/188-A
(Endappuli) 		2924002000NRG23120120232208962 12/01/2023 Sellavalli 2924002WL053502 Sellavalli 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 Sellavalli INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-009-009/189-A
(Endappuli) 		2924002000NRG23120120232208963 12/01/2023 Geetha 2924002WL053502 Geetha 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 Geetha INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-009-009/19-A
(Endappuli) 		2924002000NRG23120120232208964 12/01/2023 P Jeyaraj 2924002WL053502 P Jeyaraj 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 P Jeyaraj INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-009-009/193-A
(Endappuli) 		2924002000NRG23120120232208965 12/01/2023 Rajeswari 2924002WL053502 Rajeswari 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 Rajeswari INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-009-009/196-A
(Endappuli) 		2924002000NRG23120120232208503 12/01/2023 GANDHI MATHI 2924002WL053493 GANDHI MATHI 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 GANDHI MATHI INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-009-009/199-A
(Endappuli) 		2924002000NRG23120120232208504 12/01/2023 Velammal 2924002WL053493 Velammal 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Velammal INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-009-009/203-A
(Endappuli) 		2924002000NRG23120120232208505 12/01/2023 Kadarkaraithai 2924002WL053493 Kadarkaraithai 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Kadarkaraithai INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-009-009/215-A
(Endappuli) 		2924002000NRG23120120232208506 12/01/2023 Pappa 2924002WL053493 Pappa 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Pappa INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-009-009/22-A
(Endappuli) 		2924002000NRG23120120232208966 12/01/2023 RANJITHAM 2924002WL053502 RANJITHAM 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 RANJITHAM INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-009-009/224-A
(Endappuli) 		2924002000NRG23120120232208508 12/01/2023 M Rajasekaran 2924002WL053493 M Rajasekaran 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 M Rajasekaran INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-009-009/23-A
(Endappuli) 		2924002000NRG23120120232208967 12/01/2023 PACKIALAKSHMI 2924002WL053502 PACKIALAKSHMI 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 PACKIALAKSHMI INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-009-009/238-A
(Endappuli) 		2924002000NRG23120120232208509 12/01/2023 SUBBULAKSHMI 2924002WL053493 SUBBULAKSHMI 00176 IDIB000V025 460 460 Processed 02/02/2023 037293709 SUBBULAKSHMI HDFC BANK LTD(607152)
80 VIRUDHUNAGAR TN-24-002-009-009/267-A
(Endappuli) 		2924002000NRG23120120232208510 12/01/2023 Velthai 2924002WL053493 Velthai 00176 IDIB000V025 230 230 Processed 03/02/2023 037293709 Velthai INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-009-009/268-A
(Endappuli) 		2924002000NRG23120120232208511 12/01/2023 Lakshmi 2924002WL053493 Lakshmi 00176 IDIB000V025 230 230 Processed 02/02/2023 037293709 Lakshmi HDFC BANK LTD(607152)
82 VIRUDHUNAGAR TN-24-002-009-009/27-A
(Endappuli) 		2924002000NRG23120120232208969 12/01/2023 VELMANI 2924002WL053502 VELMANI 00176 IDIB000V025 230 230 Processed 03/02/2023 037293709 VELMANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 VIRUDHUNAGAR TN-24-002-009-009/289-A
(Endappuli) 		2924002000NRG23120120232208513 12/01/2023 Ramuthai 2924002WL053493 Ramuthai 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Ramuthai INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-009-009/290-A
(Endappuli) 		2924002000NRG23120120232208514 12/01/2023 Chinnammal 2924002WL053493 Chinnammal 00176 IDIB000V025 230 230 Processed 03/02/2023 037293709 Chinnammal INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-009-009/292-A
(Endappuli) 		2924002000NRG23120120232208515 12/01/2023 Mahalakshmi 2924002WL053493 Mahalakshmi 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Mahalakshmi INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-009-009/293-A
(Endappuli) 		2924002000NRG23120120232208516 12/01/2023 ELANGIUM 2924002WL053493 ELANGIUM 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 ELANGIUM INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-009-009/30-A
(Endappuli) 		2924002000NRG23120120232208970 12/01/2023 MAHALAKSHMI 2924002WL053502 MAHALAKSHMI 00176 IDIB000V025 230 230 Processed 03/02/2023 037293709 MAHALAKSHMI INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-009-009/300-A
(Endappuli) 		2924002000NRG23120120232208517 12/01/2023 Subbulakshmi 2924002WL053493 Subbulakshmi 00176 IDIB000V025 230 230 Processed 03/02/2023 037293709 Subbulakshmi INDIAN OVERSEAS BANK(508541)
89 VIRUDHUNAGAR TN-24-002-009-009/303-A
(Endappuli) 		2924002000NRG23120120232208518 12/01/2023 Dhanapakiam 2924002WL053493 Dhanapakiam 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Dhanapakiam INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-009-009/307-A
(Endappuli) 		2924002000NRG23120120232208519 12/01/2023 PECHIAMMAL 2924002WL053493 PECHIAMMAL 00176 IDIB000V025 460 460 Processed 02/02/2023 037293709 PECHIAMMAL INDUSIND BANK(607189)
91 VIRUDHUNAGAR TN-24-002-009-009/309-A
(Endappuli) 		2924002000NRG23120120232208520 12/01/2023 Mariyammal 2924002WL053493 Mariyammal 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Mariyammal INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-009-009/312-A
(Endappuli) 		2924002000NRG23120120232208521 12/01/2023 Maheshwari 2924002WL053493 Maheshwari 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Maheshwari INDIAN BANK(607105)
93 VIRUDHUNAGAR TN-24-002-009-009/323-A
(Endappuli) 		2924002000NRG23120120232208522 12/01/2023 MEENAKSHI 2924002WL053493 MEENAKSHI 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 MEENAKSHI INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-009-009/324-A
(Endappuli) 		2924002000NRG23120120232208523 12/01/2023 SEETHALAKSHMI 2924002WL053493 SEETHALAKSHMI 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 SEETHALAKSHMI INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-009-009/329-A
(Endappuli) 		2924002000NRG23120120232208971 12/01/2023 Pakialakshmi 2924002WL053502 Pakialakshmi 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 Pakialakshmi INDIAN BANK(607105)
96 VIRUDHUNAGAR TN-24-002-009-009/330-A
(Endappuli) 		2924002000NRG23120120232208972 12/01/2023 Sellathai 2924002WL053502 Sellathai 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 Sellathai INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-009-009/331-A
(Endappuli) 		2924002000NRG23120120232208973 12/01/2023 PONNUTHAI 2924002WL053502 PONNUTHAI 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 PONNUTHAI INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-009-009/334-A
(Endappuli) 		2924002000NRG23120120232208974 12/01/2023 Krishnammal 2924002WL053502 Krishnammal 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Krishnammal INDIAN BANK(607105)
99 VIRUDHUNAGAR TN-24-002-009-009/338-A
(Endappuli) 		2924002000NRG23120120232208976 12/01/2023 R Thangavel 2924002WL053502 R Thangavel 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 R Thangavel INDIAN BANK(607105)
100 VIRUDHUNAGAR TN-24-002-009-009/34-A
(Endappuli) 		2924002000NRG23120120232208977 12/01/2023 PARAMESHWARI 2924002WL053502 PARAMESHWARI 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 PARAMESHWARI INDIAN BANK(607105)
101 VIRUDHUNAGAR TN-24-002-009-009/341-A
(Endappuli) 		2924002000NRG23120120232208979 12/01/2023 JEYA LAKSHMI 2924002WL053502 JEYA LAKSHMI 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 JEYA LAKSHMI INDIAN BANK(607105)
102 VIRUDHUNAGAR TN-24-002-009-009/346-A
(Endappuli) 		2924002000NRG23120120232208981 12/01/2023 PANDIAMMAL 2924002WL053502 PANDIAMMAL 00176 IDIB000V025 690 690 Processed 02/02/2023 037293709 PANDIAMMAL HDFC BANK LTD(607152)
103 VIRUDHUNAGAR TN-24-002-009-009/348-A
(Endappuli) 		2924002000NRG23120120232208982 12/01/2023 JamunaRani 2924002WL053502 JamunaRani 00176 IDIB000V025 1150 1150 Processed 02/02/2023 037293709 JamunaRani CENTRAL BANK OF INDIA(607115)
104 VIRUDHUNAGAR TN-24-002-009-009/350-A
(Endappuli) 		2924002000NRG23120120232208983 12/01/2023 M Deivalingam 2924002WL053502 M Deivalingam 00176 IDIB000V025 230 230 Processed 03/02/2023 037293709 M Deivalingam INDIAN BANK(607105)
105 VIRUDHUNAGAR TN-24-002-009-009/352-A
(Endappuli) 		2924002000NRG23120120232208984 12/01/2023 SUTHANTHIRA DEVI 2924002WL053502 SUTHANTHIRA DEVI 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 SUTHANTHIRA DEVI INDIAN BANK(607105)
106 VIRUDHUNAGAR TN-24-002-009-009/354-A
(Endappuli) 		2924002000NRG23120120232208985 12/01/2023 Valavnathal 2924002WL053502 Valavnathal 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Valavnathal INDIAN BANK(607105)
107 VIRUDHUNAGAR TN-24-002-009-009/355-A
(Endappuli) 		2924002000NRG23120120232208986 12/01/2023 Veeralakshmi 2924002WL053502 Veeralakshmi 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Veeralakshmi INDIAN BANK(607105)
108 VIRUDHUNAGAR TN-24-002-009-009/36-A
(Endappuli) 		2924002000NRG23120120232208987 12/01/2023 KALIAMMAL 2924002WL053502 KALIAMMAL 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 KALIAMMAL INDIAN BANK(607105)
109 VIRUDHUNAGAR TN-24-002-009-009/364-A
(Endappuli) 		2924002000NRG23120120232208988 12/01/2023 Murugeswari 2924002WL053502 Murugeswari 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 Murugeswari INDIAN BANK(607105)
110 VIRUDHUNAGAR TN-24-002-009-009/37-A
(Endappuli) 		2924002000NRG23120120232208989 12/01/2023 MUTHIRILI 2924002WL053502 MUTHIRILI 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 MUTHIRILI INDIAN BANK(607105)
111 VIRUDHUNAGAR TN-24-002-009-009/384-A
(Endappuli) 		2924002000NRG23120120232208524 12/01/2023 AYYAMMAL 2924002WL053493 AYYAMMAL 00176 IDIB000V025 460 460 Processed 02/02/2023 037293709 AYYAMMAL HDFC BANK LTD(607152)
112 VIRUDHUNAGAR TN-24-002-009-009/387-A
(Endappuli) 		2924002000NRG23120120232208525 12/01/2023 Muneeswari 2924002WL053493 Muneeswari 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Muneeswari INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-009-009/395-A
(Endappuli) 		2924002000NRG23120120232208990 12/01/2023 SHANTHI 2924002WL053502 SHANTHI 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 SHANTHI INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-009-009/405-A
(Endappuli) 		2924002000NRG23120120232208991 12/01/2023 ANNALAKSHMI 2924002WL053502 ANNALAKSHMI 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 ANNALAKSHMI INDIAN BANK(607105)
115 VIRUDHUNAGAR TN-24-002-009-009/407-A
(Endappuli) 		2924002000NRG23120120232208992 12/01/2023 vellaiyammal 2924002WL053502 vellaiyammal 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 vellaiyammal INDIAN BANK(607105)
116 VIRUDHUNAGAR TN-24-002-009-009/415-A
(Endappuli) 		2924002000NRG23120120232208994 12/01/2023 LAKSHMI 2924002WL053502 LAKSHMI 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 LAKSHMI INDIAN BANK(607105)
117 VIRUDHUNAGAR TN-24-002-009-009/416-a
(Endappuli) 		2924002000NRG23120120232208995 12/01/2023 RAMALAKSHMI 2924002WL053502 RAMALAKSHMI 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 RAMALAKSHMI INDIAN BANK(607105)
118 VIRUDHUNAGAR TN-24-002-009-009/422-a
(Endappuli) 		2924002000NRG23120120232208996 12/01/2023 KASIAMMAL 2924002WL053502 KASIAMMAL 00176 IDIB000V025 690 690 Processed 02/02/2023 037293709 KASIAMMAL HDFC BANK LTD(607152)
119 VIRUDHUNAGAR TN-24-002-009-009/423-a
(Endappuli) 		2924002000NRG23120120232208997 12/01/2023 Mahasundari 2924002WL053502 Mahasundari 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 Mahasundari INDIAN BANK(607105)
120 VIRUDHUNAGAR TN-24-002-009-009/424-a
(Endappuli) 		2924002000NRG23120120232208998 12/01/2023 Rajathi 2924002WL053502 Rajathi 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 Rajathi INDIAN BANK(607105)
121 VIRUDHUNAGAR TN-24-002-009-009/428-a
(Endappuli) 		2924002000NRG23120120232208999 12/01/2023 Shanthi 2924002WL053502 Shanthi 00176 IDIB000V025 1150 1150 Processed 02/02/2023 037293709 Shanthi HDFC BANK LTD(607152)
122 VIRUDHUNAGAR TN-24-002-009-009/43-A
(Endappuli) 		2924002000NRG23120120232208526 12/01/2023 PACKIALAKSHMI 2924002WL053493 PACKIALAKSHMI 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 PACKIALAKSHMI INDIAN BANK(607105)
123 VIRUDHUNAGAR TN-24-002-009-009/430-A
(Endappuli) 		2924002000NRG23120120232209000 12/01/2023 MUTHUVARNAM 2924002WL053502 MUTHUVARNAM 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 MUTHUVARNAM INDIAN BANK(607105)
124 VIRUDHUNAGAR TN-24-002-009-009/438-A
(Endappuli) 		2924002000NRG23120120232209001 12/01/2023 ALAGU THEIVANAI 2924002WL053502 ALAGU THEIVANAI 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 ALAGU THEIVANAI INDIAN BANK(607105)
125 VIRUDHUNAGAR TN-24-002-009-009/49-A
(Endappuli) 		2924002000NRG23120120232208527 12/01/2023 Malar 2924002WL053493 Malar 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Malar INDIAN BANK(607105)
126 VIRUDHUNAGAR TN-24-002-009-009/50-A
(Endappuli) 		2924002000NRG23120120232208528 12/01/2023 MURUGALAKSHMI 2924002WL053493 MURUGALAKSHMI 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 MURUGALAKSHMI INDIAN BANK(607105)
127 VIRUDHUNAGAR TN-24-002-009-009/52-A
(Endappuli) 		2924002000NRG23120120232208529 12/01/2023 PAPPATHI 2924002WL053493 PAPPATHI 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 PAPPATHI INDIAN BANK(607105)
128 VIRUDHUNAGAR TN-24-002-009-009/54-A
(Endappuli) 		2924002000NRG23120120232208530 12/01/2023 Kamatchi 2924002WL053493 Kamatchi 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Kamatchi INDIAN BANK(607105)
129 VIRUDHUNAGAR TN-24-002-009-009/56-A
(Endappuli) 		2924002000NRG23120120232208531 12/01/2023 PANDIYAMMAL 2924002WL053493 PANDIYAMMAL 00176 IDIB000V025 230 230 Processed 03/02/2023 037293709 PANDIYAMMAL INDIAN BANK(607105)
130 VIRUDHUNAGAR TN-24-002-009-009/59-A
(Endappuli) 		2924002000NRG23120120232208532 12/01/2023 Varathammal 2924002WL053493 Varathammal 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Varathammal INDIAN BANK(607105)
131 VIRUDHUNAGAR TN-24-002-009-009/595-A
(Endappuli) 		2924002000NRG23120120232208533 12/01/2023 Panjavarnam 2924002WL053493 Panjavarnam 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Panjavarnam INDIAN BANK(607105)
132 VIRUDHUNAGAR TN-24-002-009-009/61-A
(Endappuli) 		2924002000NRG23120120232209003 12/01/2023 PAPPA 2924002WL053502 PAPPA 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 PAPPA INDIAN BANK(607105)
133 VIRUDHUNAGAR TN-24-002-009-009/62-A
(Endappuli) 		2924002000NRG23120120232209004 12/01/2023 Sellammal 2924002WL053502 Sellammal 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 Sellammal INDIAN BANK(607105)
134 VIRUDHUNAGAR TN-24-002-009-009/66-A
(Endappuli) 		2924002000NRG23120120232209005 12/01/2023 VEERAMMAL 2924002WL053502 VEERAMMAL 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 VEERAMMAL INDIAN BANK(607105)
135 VIRUDHUNAGAR TN-24-002-009-009/68-A
(Endappuli) 		2924002000NRG23120120232209006 12/01/2023 Lakshmi 2924002WL053502 Lakshmi 00176 IDIB000V025 230 230 Processed 03/02/2023 037293709 Lakshmi INDIAN BANK(607105)
136 VIRUDHUNAGAR TN-24-002-009-009/72-A
(Endappuli) 		2924002000NRG23120120232209007 12/01/2023 LINGAMMAL 2924002WL053502 LINGAMMAL 00176 IDIB000V025 920 920 Processed 03/02/2023 037293709 LINGAMMAL INDIAN BANK(607105)
137 VIRUDHUNAGAR TN-24-002-009-009/74-A
(Endappuli) 		2924002000NRG23120120232209008 12/01/2023 RANJITHAM 2924002WL053502 RANJITHAM 00176 IDIB000V025 1150 1150 Processed 02/02/2023 037293709 RANJITHAM UNION BANK OF INDIA(508500)
138 VIRUDHUNAGAR TN-24-002-009-009/77-A
(Endappuli) 		2924002000NRG23120120232209009 12/01/2023 Jeyalakshmi 2924002WL053502 Jeyalakshmi 00176 IDIB000V025 920 920 Processed 02/02/2023 037293709 Jeyalakshmi STATE BANK OF INDIA(508548)
139 VIRUDHUNAGAR TN-24-002-009-009/78-A
(Endappuli) 		2924002000NRG23120120232209010 12/01/2023 MAHESWARI 2924002WL053502 MAHESWARI 00176 IDIB000V025 690 690 Processed 03/02/2023 037293709 MAHESWARI INDIAN BANK(607105)
140 VIRUDHUNAGAR TN-24-002-009-009/80-A
(Endappuli) 		2924002000NRG23120120232209011 12/01/2023 Amutha 2924002WL053502 Amutha 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 Amutha INDIAN BANK(607105)
141 VIRUDHUNAGAR TN-24-002-009-009/81-A
(Endappuli) 		2924002000NRG23120120232209012 12/01/2023 PITCHAIYAMMAL 2924002WL053502 PITCHAIYAMMAL 00176 IDIB000V025 460 460 Processed 03/02/2023 037293709 PITCHAIYAMMAL INDIAN BANK(607105)
142 VIRUDHUNAGAR TN-24-002-009-009/86-A
(Endappuli) 		2924002000NRG23120120232209013 12/01/2023 SELLAVALLI 2924002WL053502 SELLAVALLI 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 SELLAVALLI INDIAN BANK(607105)
143 VIRUDHUNAGAR TN-24-002-009-009/90-A
(Endappuli) 		2924002000NRG23120120232209014 12/01/2023 SOUNDARA VALLI 2924002WL053502 SOUNDARA VALLI 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 SOUNDARA VALLI INDIAN BANK(607105)
144 VIRUDHUNAGAR TN-24-002-009-009/91-A
(Endappuli) 		2924002000NRG23120120232209015 12/01/2023 Pandilakshmi 2924002WL053502 Pandilakshmi 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 Pandilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
145 VIRUDHUNAGAR TN-24-002-009-009/92-A
(Endappuli) 		2924002000NRG23120120232209016 12/01/2023 Sellathai 2924002WL053502 Sellathai 00176 IDIB000V025 1150 1150 Processed 03/02/2023 037293709 Sellathai INDIAN BANK(607105)
146 VIRUDHUNAGAR TN-24-002-009-009/95-A
(Endappuli) 		2924002000NRG23120120232209017 12/01/2023 PANJAVARANAM 2924002WL053502 PANJAVARANAM 00176 IDIB000V025 230 230 Processed 03/02/2023 037293709 PANJAVARANAM INDIAN BANK(607105)
SubTotal 99461 99461
147 VIRUDHUNAGAR TN-24-002-047-047/517-A
(Sennelkudi) 		2924002000NRG23120120232210283 12/01/2023 Jothilakshmi 2924002WL053524 Jothilakshmi 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037293709 Jothilakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
148 VIRUDHUNAGAR TN-24-002-028-001/433-A
(Mettukundu) 		2924002000NRG23120120232209447 12/01/2023 VINNOLI 2924002WL053509 VINNOLI 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 VINNOLI PALLAVAN GRAMA BANK(607052)
149 VIRUDHUNAGAR TN-24-002-028-001/469-A
(Mettukundu) 		2924002000NRG23120120232209448 12/01/2023 PUSHPALATHA 2924002WL053509 PUSHPALATHA 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 PUSHPALATHA PALLAVAN GRAMA BANK(607052)
150 VIRUDHUNAGAR TN-24-002-028-001/470-A
(Mettukundu) 		2924002000NRG23120120232209449 12/01/2023 KARUPAYEE 2924002WL053509 KARUPAYEE 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 KARUPAYEE INDIAN BANK(607105)
151 VIRUDHUNAGAR TN-24-002-028-001/479-A
(Mettukundu) 		2924002000NRG23120120232209450 12/01/2023 ARPUTHAM 2924002WL053509 ARPUTHAM 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 ARPUTHAM PALLAVAN GRAMA BANK(607052)
152 VIRUDHUNAGAR TN-24-002-028-001/492-A
(Mettukundu) 		2924002000NRG23120120232209451 12/01/2023 S Gurusamy 2924002WL053509 S Gurusamy 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 S Gurusamy PALLAVAN GRAMA BANK(607052)
153 VIRUDHUNAGAR TN-24-002-028-001/498-A
(Mettukundu) 		2924002000NRG23120120232209452 12/01/2023 THANGAVEL 2924002WL053509 THANGAVEL 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 THANGAVEL PALLAVAN GRAMA BANK(607052)
154 VIRUDHUNAGAR TN-24-002-028-001/525-A
(Mettukundu) 		2924002000NRG23120120232209453 12/01/2023 POORNAM 2924002WL053509 POORNAM 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 POORNAM PALLAVAN GRAMA BANK(607052)
155 VIRUDHUNAGAR TN-24-002-028-001/526-A
(Mettukundu) 		2924002000NRG23120120232209454 12/01/2023 JEEVARATHINAM 2924002WL053509 JEEVARATHINAM 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 JEEVARATHINAM PALLAVAN GRAMA BANK(607052)
156 VIRUDHUNAGAR TN-24-002-028-001/529-A
(Mettukundu) 		2924002000NRG23120120232209455 12/01/2023 KODIESWARI 2924002WL053509 KODIESWARI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 KODIESWARI INDIAN BANK(607105)
157 VIRUDHUNAGAR TN-24-002-028-001/537-A
(Mettukundu) 		2924002000NRG23120120232209456 12/01/2023 AYYAMMAL 2924002WL053509 AYYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 AYYAMMAL PALLAVAN GRAMA BANK(607052)
158 VIRUDHUNAGAR TN-24-002-028-001/538-A
(Mettukundu) 		2924002000NRG23120120232209457 12/01/2023 DEIVANAI 2924002WL053509 DEIVANAI 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 DEIVANAI PALLAVAN GRAMA BANK(607052)
159 VIRUDHUNAGAR TN-24-002-028-001/543-A
(Mettukundu) 		2924002000NRG23120120232209458 12/01/2023 JEYARATHINAM 2924002WL053509 JEYARATHINAM 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 JEYARATHINAM PALLAVAN GRAMA BANK(607052)
160 VIRUDHUNAGAR TN-24-002-028-001/548-A
(Mettukundu) 		2924002000NRG23120120232209459 12/01/2023 GNANA JOTHI 2924002WL053509 GNANA JOTHI 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 GNANA JOTHI INDIAN OVERSEAS BANK(508541)
161 VIRUDHUNAGAR TN-24-002-028-001/557-A
(Mettukundu) 		2924002000NRG23120120232209460 12/01/2023 PANAPETTI 2924002WL053509 PANAPETTI 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 PANAPETTI PALLAVAN GRAMA BANK(607052)
162 VIRUDHUNAGAR TN-24-002-028-001/604-A
(Mettukundu) 		2924002000NRG23120120232209461 12/01/2023 R Muthu 2924002WL053509 R Muthu 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 R Muthu PALLAVAN GRAMA BANK(607052)
163 VIRUDHUNAGAR TN-24-002-028-001/606-A
(Mettukundu) 		2924002000NRG23120120232209462 12/01/2023 S Muthupandi 2924002WL053509 S Muthupandi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 S Muthupandi PALLAVAN GRAMA BANK(607052)
164 VIRUDHUNAGAR TN-24-002-028-001/675-A
(Mettukundu) 		2924002000NRG23120120232209463 12/01/2023 G Pooncholai 2924002WL053509 G Pooncholai 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 G Pooncholai STATE BANK OF INDIA(508548)
165 VIRUDHUNAGAR TN-24-002-028-001/702-A
(Mettukundu) 		2924002000NRG23120120232209464 12/01/2023 T Ponnuthai 2924002WL053509 T Ponnuthai 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 T Ponnuthai PALLAVAN GRAMA BANK(607052)
166 VIRUDHUNAGAR TN-24-002-028-001/704-A
(Mettukundu) 		2924002000NRG23120120232209465 12/01/2023 R Pechiammal 2924002WL053509 R Pechiammal 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037293709 R Pechiammal CANARA BANK(508532)
167 VIRUDHUNAGAR TN-24-002-028-001/716-A
(Mettukundu) 		2924002000NRG23120120232209466 12/01/2023 T Theivanai 2924002WL053509 T Theivanai 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037293709 T Theivanai STATE BANK OF INDIA(508548)
168 VIRUDHUNAGAR TN-24-002-028-002/451-A
(Mettukundu) 		2924002000NRG23120120232209467 12/01/2023 A MARIAMMAL 2924002WL053509 A MARIAMMAL 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 A MARIAMMAL INDIAN OVERSEAS BANK(508541)
169 VIRUDHUNAGAR TN-24-002-028-002/593-A
(Mettukundu) 		2924002000NRG23120120232209468 12/01/2023 V Jeyapriya 2924002WL053509 V Jeyapriya 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 V Jeyapriya PALLAVAN GRAMA BANK(607052)
170 VIRUDHUNAGAR TN-24-002-028-002/598-A
(Mettukundu) 		2924002000NRG23120120232209469 12/01/2023 T Mareeswari 2924002WL053509 T Mareeswari 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 T Mareeswari INDIAN OVERSEAS BANK(508541)
171 VIRUDHUNAGAR TN-24-002-028-002/640-A
(Mettukundu) 		2924002000NRG23120120232209470 12/01/2023 M Ramuthai 2924002WL053509 M Ramuthai 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 M Ramuthai PALLAVAN GRAMA BANK(607052)
172 VIRUDHUNAGAR TN-24-002-028-002/695-A
(Mettukundu) 		2924002000NRG23120120232209471 12/01/2023 K Kanagalakshmi 2924002WL053509 K Kanagalakshmi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 K Kanagalakshmi PALLAVAN GRAMA BANK(607052)
173 VIRUDHUNAGAR TN-24-002-028-002/696-A
(Mettukundu) 		2924002000NRG23120120232209472 12/01/2023 V Mariammal 2924002WL053509 V Mariammal 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 V Mariammal INDIAN OVERSEAS BANK(508541)
174 VIRUDHUNAGAR TN-24-002-028-002/723-A
(Mettukundu) 		2924002000NRG23120120232209473 12/01/2023 G Tamilselvi 2924002WL053509 G Tamilselvi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 G Tamilselvi INDIAN OVERSEAS BANK(508541)
175 VIRUDHUNAGAR TN-24-002-028-028/1-A
(Mettukundu) 		2924002000NRG23120120232209474 12/01/2023 PANJALI 2924002WL053509 PANJALI 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 PANJALI PALLAVAN GRAMA BANK(607052)
176 VIRUDHUNAGAR TN-24-002-028-028/101-A
(Mettukundu) 		2924002000NRG23120120232209475 12/01/2023 GOMATHI 2924002WL053509 GOMATHI 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 GOMATHI INDIAN OVERSEAS BANK(508541)
177 VIRUDHUNAGAR TN-24-002-028-028/118-A
(Mettukundu) 		2924002000NRG23120120232209476 12/01/2023 MARIAMMAL 2924002WL053509 MARIAMMAL 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 MARIAMMAL PALLAVAN GRAMA BANK(607052)
178 VIRUDHUNAGAR TN-24-002-028-028/125-A
(Mettukundu) 		2924002000NRG23120120232209478 12/01/2023 SUBBUTHAI 2924002WL053509 SUBBUTHAI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
179 VIRUDHUNAGAR TN-24-002-028-028/152-A
(Mettukundu) 		2924002000NRG23120120232209479 12/01/2023 AASAIGURUVU 2924002WL053509 AASAIGURUVU 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 AASAIGURUVU PALLAVAN GRAMA BANK(607052)
180 VIRUDHUNAGAR TN-24-002-028-028/157-A
(Mettukundu) 		2924002000NRG23120120232209480 12/01/2023 GURUVAMMAL 2924002WL053509 GURUVAMMAL 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
181 VIRUDHUNAGAR TN-24-002-028-028/162-A
(Mettukundu) 		2924002000NRG23120120232209481 12/01/2023 MUTHU 2924002WL053509 MUTHU 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 MUTHU PALLAVAN GRAMA BANK(607052)
182 VIRUDHUNAGAR TN-24-002-028-028/184-A
(Mettukundu) 		2924002000NRG23120120232209482 12/01/2023 MAREESWARI 2924002WL053509 MAREESWARI 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 MAREESWARI PALLAVAN GRAMA BANK(607052)
183 VIRUDHUNAGAR TN-24-002-028-028/185-A
(Mettukundu) 		2924002000NRG23120120232209483 12/01/2023 SUBBULAKSHMI 2924002WL053509 SUBBULAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
184 VIRUDHUNAGAR TN-24-002-028-028/191-A
(Mettukundu) 		2924002000NRG23120120232209484 12/01/2023 SANTHI 2924002WL053509 SANTHI 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 SANTHI PALLAVAN GRAMA BANK(607052)
185 VIRUDHUNAGAR TN-24-002-028-028/193-A
(Mettukundu) 		2924002000NRG23120120232209485 12/01/2023 ALAGAMMAL 2924002WL053509 ALAGAMMAL 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
186 VIRUDHUNAGAR TN-24-002-028-028/205-A
(Mettukundu) 		2924002000NRG23120120232209486 12/01/2023 M Pandeeswari 2924002WL053509 M Pandeeswari 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 M Pandeeswari PALLAVAN GRAMA BANK(607052)
187 VIRUDHUNAGAR TN-24-002-028-028/213-A
(Mettukundu) 		2924002000NRG23120120232209487 12/01/2023 MUTHULAKSHMI 2924002WL053509 MUTHULAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 MUTHULAKSHMI UNION BANK OF INDIA(508500)
188 VIRUDHUNAGAR TN-24-002-028-028/22-A
(Mettukundu) 		2924002000NRG23120120232209488 12/01/2023 PERUMALAMMAL 2924002WL053509 PERUMALAMMAL 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 PERUMALAMMAL PALLAVAN GRAMA BANK(607052)
189 VIRUDHUNAGAR TN-24-002-028-028/224-A
(Mettukundu) 		2924002000NRG23120120232209489 12/01/2023 RAJESWARI 2924002WL053509 RAJESWARI 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 RAJESWARI PALLAVAN GRAMA BANK(607052)
190 VIRUDHUNAGAR TN-24-002-028-028/231-A
(Mettukundu) 		2924002000NRG23120120232209490 12/01/2023 KALAISELVI 2924002WL053509 KALAISELVI 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 KALAISELVI PALLAVAN GRAMA BANK(607052)
191 VIRUDHUNAGAR TN-24-002-028-028/232-A
(Mettukundu) 		2924002000NRG23120120232209491 12/01/2023 SEETHALAKSHMI 2924002WL053509 SEETHALAKSHMI 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
192 VIRUDHUNAGAR TN-24-002-028-028/25-A
(Mettukundu) 		2924002000NRG23120120232209492 12/01/2023 SAROJA 2924002WL053509 SAROJA 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 SAROJA PALLAVAN GRAMA BANK(607052)
193 VIRUDHUNAGAR TN-24-002-028-028/258-A
(Mettukundu) 		2924002000NRG23120120232209493 12/01/2023 AMALAPUSHPAM 2924002WL053509 AMALAPUSHPAM 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 AMALAPUSHPAM PALLAVAN GRAMA BANK(607052)
194 VIRUDHUNAGAR TN-24-002-028-028/264-A
(Mettukundu) 		2924002000NRG23120120232209494 12/01/2023 ANNALAKSHMI 2924002WL053509 ANNALAKSHMI 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037293709 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
195 VIRUDHUNAGAR TN-24-002-028-028/27-A
(Mettukundu) 		2924002000NRG23120120232209495 12/01/2023 RAJAMANIAMMAL 2924002WL053509 RAJAMANIAMMAL 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 RAJAMANIAMMAL PALLAVAN GRAMA BANK(607052)
196 VIRUDHUNAGAR TN-24-002-028-028/272-a
(Mettukundu) 		2924002000NRG23120120232209496 12/01/2023 SELAMPUSELVI 2924002WL053509 SELAMPUSELVI 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 SELAMPUSELVI STATE BANK OF INDIA(508548)
197 VIRUDHUNAGAR TN-24-002-028-028/278-A
(Mettukundu) 		2924002000NRG23120120232209497 12/01/2023 AMUTHA 2924002WL053509 AMUTHA 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037293709 AMUTHA PALLAVAN GRAMA BANK(607052)
198 VIRUDHUNAGAR TN-24-002-028-028/282-A
(Mettukundu) 		2924002000NRG23120120232209498 12/01/2023 SUBBULAKSHMI 2924002WL053509 SUBBULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
199 VIRUDHUNAGAR TN-24-002-028-028/290-A
(Mettukundu) 		2924002000NRG23120120232209499 12/01/2023 SANMUKATHAI 2924002WL053509 SANMUKATHAI 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 SANMUKATHAI PALLAVAN GRAMA BANK(607052)
200 VIRUDHUNAGAR TN-24-002-028-028/307-A
(Mettukundu) 		2924002000NRG23120120232209500 12/01/2023 KONDAMMAL 2924002WL053509 KONDAMMAL 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 KONDAMMAL PALLAVAN GRAMA BANK(607052)
201 VIRUDHUNAGAR TN-24-002-028-028/308-A
(Mettukundu) 		2924002000NRG23120120232209501 12/01/2023 TAMILSELVI 2924002WL053509 TAMILSELVI 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037293709 TAMILSELVI UNION BANK OF INDIA(508500)
202 VIRUDHUNAGAR TN-24-002-028-028/320-A
(Mettukundu) 		2924002000NRG23120120232209502 12/01/2023 ALAGAMMAL 2924002WL053509 ALAGAMMAL 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
203 VIRUDHUNAGAR TN-24-002-028-028/321-A
(Mettukundu) 		2924002000NRG23120120232209503 12/01/2023 MEENATCHI 2924002WL053509 MEENATCHI 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 MEENATCHI PALLAVAN GRAMA BANK(607052)
204 VIRUDHUNAGAR TN-24-002-028-028/334-A
(Mettukundu) 		2924002000NRG23120120232209504 12/01/2023 SUBBULAKSHMI 2924002WL053509 SUBBULAKSHMI 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 SUBBULAKSHMI INDIAN BANK(607105)
205 VIRUDHUNAGAR TN-24-002-028-028/336-A
(Mettukundu) 		2924002000NRG23120120232209505 12/01/2023 MOHANPRABHA 2924002WL053509 MOHANPRABHA 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 MOHANPRABHA STATE BANK OF INDIA(508548)
206 VIRUDHUNAGAR TN-24-002-028-028/351-a
(Mettukundu) 		2924002000NRG23120120232209507 12/01/2023 AYYAMMAL 2924002WL053509 AYYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 AYYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
207 VIRUDHUNAGAR TN-24-002-028-028/397-A
(Mettukundu) 		2924002000NRG23120120232209508 12/01/2023 THIRUPUGAL 2924002WL053509 THIRUPUGAL 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 THIRUPUGAL PALLAVAN GRAMA BANK(607052)
208 VIRUDHUNAGAR TN-24-002-028-028/406-A
(Mettukundu) 		2924002000NRG23120120232209509 12/01/2023 PARVATHI 2924002WL053509 PARVATHI 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 PARVATHI PALLAVAN GRAMA BANK(607052)
209 VIRUDHUNAGAR TN-24-002-028-028/410-A
(Mettukundu) 		2924002000NRG23120120232209510 12/01/2023 Lakshmi 2924002WL053509 Lakshmi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Lakshmi PALLAVAN GRAMA BANK(607052)
210 VIRUDHUNAGAR TN-24-002-028-028/412-A
(Mettukundu) 		2924002000NRG23120120232209511 12/01/2023 AVUDAIYAMMAL 2924002WL053509 AVUDAIYAMMAL 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 AVUDAIYAMMAL PALLAVAN GRAMA BANK(607052)
211 VIRUDHUNAGAR TN-24-002-028-028/423-A
(Mettukundu) 		2924002000NRG23120120232209512 12/01/2023 GURUVAMMAL 2924002WL053509 GURUVAMMAL 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
212 VIRUDHUNAGAR TN-24-002-028-028/429-A
(Mettukundu) 		2924002000NRG23120120232209513 12/01/2023 MUTHULAKSHMI 2924002WL053509 MUTHULAKSHMI 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
213 VIRUDHUNAGAR TN-24-002-028-028/44-A
(Mettukundu) 		2924002000NRG23120120232209514 12/01/2023 AZHAGU LAKSHMI 2924002WL053509 AZHAGU LAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 AZHAGU LAKSHMI PALLAVAN GRAMA BANK(607052)
214 VIRUDHUNAGAR TN-24-002-028-028/443-A
(Mettukundu) 		2924002000NRG23120120232209515 12/01/2023 RAMALAKSHMI 2924002WL053509 RAMALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
215 VIRUDHUNAGAR TN-24-002-028-028/45-A
(Mettukundu) 		2924002000NRG23120120232209516 12/01/2023 SUBBUTHAI 2924002WL053509 SUBBUTHAI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
216 VIRUDHUNAGAR TN-24-002-028-028/452-B
(Mettukundu) 		2924002000NRG23120120232209517 12/01/2023 PANDIAMMAL 2924002WL053509 PANDIAMMAL 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
217 VIRUDHUNAGAR TN-24-002-028-028/459-A
(Mettukundu) 		2924002000NRG23120120232209518 12/01/2023 AVUDAITHAI 2924002WL053509 AVUDAITHAI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 AVUDAITHAI PALLAVAN GRAMA BANK(607052)
218 VIRUDHUNAGAR TN-24-002-028-028/485-A
(Mettukundu) 		2924002000NRG23120120232209519 12/01/2023 Kartheeswari 2924002WL053509 Kartheeswari 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Kartheeswari PALLAVAN GRAMA BANK(607052)
219 VIRUDHUNAGAR TN-24-002-028-028/514-A
(Mettukundu) 		2924002000NRG23120120232209520 12/01/2023 PANDIAMMA 2924002WL053509 PANDIAMMA 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 PANDIAMMA PALLAVAN GRAMA BANK(607052)
220 VIRUDHUNAGAR TN-24-002-028-028/518-A
(Mettukundu) 		2924002000NRG23120120232209521 12/01/2023 KALIAMMAL 2924002WL053509 KALIAMMAL 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037293709 KALIAMMAL PALLAVAN GRAMA BANK(607052)
221 VIRUDHUNAGAR TN-24-002-028-028/519-A
(Mettukundu) 		2924002000NRG23120120232209522 12/01/2023 Gomathi 2924002WL053509 Gomathi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Gomathi PALLAVAN GRAMA BANK(607052)
222 VIRUDHUNAGAR TN-24-002-028-028/52-A
(Mettukundu) 		2924002000NRG23120120232209523 12/01/2023 NAGALAKSHMI 2924002WL053509 NAGALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
223 VIRUDHUNAGAR TN-24-002-028-028/542-A
(Mettukundu) 		2924002000NRG23120120232209524 12/01/2023 MAHA LAKSHMI 2924002WL053509 MAHA LAKSHMI 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 MAHA LAKSHMI PALLAVAN GRAMA BANK(607052)
224 VIRUDHUNAGAR TN-24-002-028-028/565-A
(Mettukundu) 		2924002000NRG23120120232209526 12/01/2023 P Sutha 2924002WL053509 P Sutha 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 P Sutha PALLAVAN GRAMA BANK(607052)
225 VIRUDHUNAGAR TN-24-002-028-028/574-A
(Mettukundu) 		2924002000NRG23120120232209527 12/01/2023 Dhanalakshmi 2924002WL053509 Dhanalakshmi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
226 VIRUDHUNAGAR TN-24-002-028-028/578-A
(Mettukundu) 		2924002000NRG23120120232209528 12/01/2023 Suryakalavathi 2924002WL053509 Suryakalavathi 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 Suryakalavathi PALLAVAN GRAMA BANK(607052)
227 VIRUDHUNAGAR TN-24-002-028-028/579-A
(Mettukundu) 		2924002000NRG23120120232209529 12/01/2023 Sankareswari 2924002WL053509 Sankareswari 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Sankareswari PALLAVAN GRAMA BANK(607052)
228 VIRUDHUNAGAR TN-24-002-028-028/585-A
(Mettukundu) 		2924002000NRG23120120232209530 12/01/2023 Nagapushpam 2924002WL053509 Nagapushpam 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 Nagapushpam PALLAVAN GRAMA BANK(607052)
229 VIRUDHUNAGAR TN-24-002-028-028/587-A
(Mettukundu) 		2924002000NRG23120120232209531 12/01/2023 Arumugam 2924002WL053509 Arumugam 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Arumugam PALLAVAN GRAMA BANK(607052)
230 VIRUDHUNAGAR TN-24-002-028-028/591-A
(Mettukundu) 		2924002000NRG23120120232209532 12/01/2023 Jeniffer 2924002WL053509 Jeniffer 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Jeniffer PALLAVAN GRAMA BANK(607052)
231 VIRUDHUNAGAR TN-24-002-028-028/596-A
(Mettukundu) 		2924002000NRG23120120232209533 12/01/2023 A Ramuthai 2924002WL053509 A Ramuthai 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 A Ramuthai PALLAVAN GRAMA BANK(607052)
232 VIRUDHUNAGAR TN-24-002-028-028/612-A
(Mettukundu) 		2924002000NRG23120120232209534 12/01/2023 M Thiruselvi 2924002WL053509 M Thiruselvi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 M Thiruselvi STATE BANK OF INDIA(508548)
233 VIRUDHUNAGAR TN-24-002-028-028/614-A
(Mettukundu) 		2924002000NRG23120120232209535 12/01/2023 M Amsavalli 2924002WL053509 M Amsavalli 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 M Amsavalli INDIAN OVERSEAS BANK(508541)
234 VIRUDHUNAGAR TN-24-002-028-028/617-A
(Mettukundu) 		2924002000NRG23120120232209536 12/01/2023 M Kaleeswari 2924002WL053509 M Kaleeswari 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 M Kaleeswari INDIAN OVERSEAS BANK(508541)
235 VIRUDHUNAGAR TN-24-002-028-028/62-A
(Mettukundu) 		2924002000NRG23120120232209537 12/01/2023 PANDIAMMAL 2924002WL053509 PANDIAMMAL 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
236 VIRUDHUNAGAR TN-24-002-028-028/621-A
(Mettukundu) 		2924002000NRG23120120232209538 12/01/2023 S Mareeswari 2924002WL053509 S Mareeswari 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037293709 S Mareeswari STATE BANK OF INDIA(508548)
237 VIRUDHUNAGAR TN-24-002-028-028/63-A
(Mettukundu) 		2924002000NRG23120120232209539 12/01/2023 KALIAMMAL 2924002WL053509 KALIAMMAL 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 KALIAMMAL PALLAVAN GRAMA BANK(607052)
238 VIRUDHUNAGAR TN-24-002-028-028/664-A
(Mettukundu) 		2924002000NRG23120120232209540 12/01/2023 P Prema 2924002WL053509 P Prema 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 P Prema INDIAN OVERSEAS BANK(508541)
239 VIRUDHUNAGAR TN-24-002-028-028/671-A
(Mettukundu) 		2924002000NRG23120120232209541 12/01/2023 S Amirtha Packiam 2924002WL053509 S Amirtha Packiam 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 S Amirtha Packiam PALLAVAN GRAMA BANK(607052)
240 VIRUDHUNAGAR TN-24-002-028-028/68-A
(Mettukundu) 		2924002000NRG23120120232209542 12/01/2023 SAMATHANAM 2924002WL053509 SAMATHANAM 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 SAMATHANAM PALLAVAN GRAMA BANK(607052)
241 VIRUDHUNAGAR TN-24-002-028-028/681-A
(Mettukundu) 		2924002000NRG23120120232209543 12/01/2023 M Muthulakshmi 2924002WL053509 M Muthulakshmi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 M Muthulakshmi PALLAVAN GRAMA BANK(607052)
242 VIRUDHUNAGAR TN-24-002-028-028/682-A
(Mettukundu) 		2924002000NRG23120120232209544 12/01/2023 S Parameswari 2924002WL053509 S Parameswari 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037293709 S Parameswari INDIAN OVERSEAS BANK(508541)
243 VIRUDHUNAGAR TN-24-002-028-028/724-A
(Mettukundu) 		2924002000NRG23120120232209545 12/01/2023 A Muthuselvi 2924002WL053509 A Muthuselvi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 A Muthuselvi STATE BANK OF INDIA(508548)
244 VIRUDHUNAGAR TN-24-002-028-028/77-A
(Mettukundu) 		2924002000NRG23120120232209546 12/01/2023 SUNDHARAMMAL 2924002WL053509 SUNDHARAMMAL 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 SUNDHARAMMAL PALLAVAN GRAMA BANK(607052)
245 VIRUDHUNAGAR TN-24-002-028-028/98-A
(Mettukundu) 		2924002000NRG23120120232209547 12/01/2023 TAMILSELVI 2924002WL053509 TAMILSELVI 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 TAMILSELVI PALLAVAN GRAMA BANK(607052)
246 VIRUDHUNAGAR TN-24-002-047-002/719-A
(Sennelkudi) 		2924002000NRG23120120232210192 12/01/2023 Sinnaramakkammal 2924002WL053524 Sinnaramakkammal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Sinnaramakkammal PALLAVAN GRAMA BANK(607052)
247 VIRUDHUNAGAR TN-24-002-047-002/746-A
(Sennelkudi) 		2924002000NRG23120120232210193 12/01/2023 M Pamakkal 2924002WL053524 M Pamakkal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 M Pamakkal PALLAVAN GRAMA BANK(607052)
248 VIRUDHUNAGAR TN-24-002-047-002/747-A
(Sennelkudi) 		2924002000NRG23120120232210194 12/01/2023 K Ramani 2924002WL053524 K Ramani 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 K Ramani PALLAVAN GRAMA BANK(607052)
249 VIRUDHUNAGAR TN-24-002-047-002/748-A
(Sennelkudi) 		2924002000NRG23120120232210195 12/01/2023 A Rajammal 2924002WL053524 A Rajammal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 A Rajammal PALLAVAN GRAMA BANK(607052)
250 VIRUDHUNAGAR TN-24-002-047-002/748-A
(Sennelkudi) 		2924002000NRG23120120232210196 12/01/2023 K Susila 2924002WL053524 K Susila 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037293709 K Susila PALLAVAN GRAMA BANK(607052)
251 VIRUDHUNAGAR TN-24-002-047-002/757-A
(Sennelkudi) 		2924002000NRG23120120232210197 12/01/2023 A Mariammal 2924002WL053524 A Mariammal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 A Mariammal PALLAVAN GRAMA BANK(607052)
252 VIRUDHUNAGAR TN-24-002-047-002/775-A
(Sennelkudi) 		2924002000NRG23120120232210198 12/01/2023 V Revathi 2924002WL053524 V Revathi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 V Revathi PALLAVAN GRAMA BANK(607052)
253 VIRUDHUNAGAR TN-24-002-047-002/776-A
(Sennelkudi) 		2924002000NRG23120120232210199 12/01/2023 K Mareeswari 2924002WL053524 K Mareeswari 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 K Mareeswari PALLAVAN GRAMA BANK(607052)
254 VIRUDHUNAGAR TN-24-002-047-002/777-A
(Sennelkudi) 		2924002000NRG23120120232210200 12/01/2023 K Vijayalakshmi 2924002WL053524 K Vijayalakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 K Vijayalakshmi CANARA BANK(508532)
255 VIRUDHUNAGAR TN-24-002-047-002/778-A
(Sennelkudi) 		2924002000NRG23120120232210201 12/01/2023 K Jakkammal 2924002WL053524 K Jakkammal 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037293709 K Jakkammal PALLAVAN GRAMA BANK(607052)
256 VIRUDHUNAGAR TN-24-002-047-002/779-A
(Sennelkudi) 		2924002000NRG23120120232210202 12/01/2023 M Tamil Alazhu 2924002WL053524 M Tamil Alazhu 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037293709 M Tamil Alazhu BANK OF INDIA(508505)
257 VIRUDHUNAGAR TN-24-002-047-002/781-A
(Sennelkudi) 		2924002000NRG23120120232210203 12/01/2023 G Sumathi 2924002WL053524 G Sumathi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 G Sumathi PALLAVAN GRAMA BANK(607052)
258 VIRUDHUNAGAR TN-24-002-047-002/796-A
(Sennelkudi) 		2924002000NRG23120120232210204 12/01/2023 T Veerapoochammal 2924002WL053524 T Veerapoochammal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 T Veerapoochammal PALLAVAN GRAMA BANK(607052)
259 VIRUDHUNAGAR TN-24-002-047-002/822-A
(Sennelkudi) 		2924002000NRG23120120232210205 12/01/2023 T Guruvakkal 2924002WL053524 T Guruvakkal 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 T Guruvakkal PALLAVAN GRAMA BANK(607052)
260 VIRUDHUNAGAR TN-24-002-047-047/104-A
(Sennelkudi) 		2924002000NRG23120120232210206 12/01/2023 Anaikkal 2924002WL053524 Anaikkal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Anaikkal PALLAVAN GRAMA BANK(607052)
261 VIRUDHUNAGAR TN-24-002-047-047/107-A
(Sennelkudi) 		2924002000NRG23120120232210207 12/01/2023 Krishnammal 2924002WL053524 Krishnammal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Krishnammal PALLAVAN GRAMA BANK(607052)
262 VIRUDHUNAGAR TN-24-002-047-047/108-A
(Sennelkudi) 		2924002000NRG23120120232210209 12/01/2023 A Kumarandithevar 2924002WL053524 A Kumarandithevar 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 A Kumarandithevar PALLAVAN GRAMA BANK(607052)
263 VIRUDHUNAGAR TN-24-002-047-047/108-A
(Sennelkudi) 		2924002000NRG23120120232210208 12/01/2023 Vengadaeswari 2924002WL053524 Vengadaeswari 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Vengadaeswari PALLAVAN GRAMA BANK(607052)
264 VIRUDHUNAGAR TN-24-002-047-047/11-A
(Sennelkudi) 		2924002000NRG23120120232210210 12/01/2023 Goppammal 2924002WL053524 Goppammal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Goppammal PALLAVAN GRAMA BANK(607052)
265 VIRUDHUNAGAR TN-24-002-047-047/112-A
(Sennelkudi) 		2924002000NRG23120120232210211 12/01/2023 Avudachi 2924002WL053524 Avudachi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Avudachi PALLAVAN GRAMA BANK(607052)
266 VIRUDHUNAGAR TN-24-002-047-047/117-A
(Sennelkudi) 		2924002000NRG23120120232210212 12/01/2023 Amirthavel 2924002WL053524 Amirthavel 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 Amirthavel PALLAVAN GRAMA BANK(607052)
267 VIRUDHUNAGAR TN-24-002-047-047/124-A
(Sennelkudi) 		2924002000NRG23120120232210213 12/01/2023 LAKSHMI 2924002WL053524 LAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 LAKSHMI PALLAVAN GRAMA BANK(607052)
268 VIRUDHUNAGAR TN-24-002-047-047/127-A
(Sennelkudi) 		2924002000NRG23120120232210214 12/01/2023 Mahalakshmi 2924002WL053524 Mahalakshmi 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 Mahalakshmi PALLAVAN GRAMA BANK(607052)
269 VIRUDHUNAGAR TN-24-002-047-047/15-A
(Sennelkudi) 		2924002000NRG23120120232210215 12/01/2023 Sundarammal 2924002WL053524 Sundarammal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Sundarammal PALLAVAN GRAMA BANK(607052)
270 VIRUDHUNAGAR TN-24-002-047-047/157-A
(Sennelkudi) 		2924002000NRG23120120232210216 12/01/2023 Marudhalakshmi 2924002WL053524 Marudhalakshmi 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 Marudhalakshmi PALLAVAN GRAMA BANK(607052)
271 VIRUDHUNAGAR TN-24-002-047-047/18-A
(Sennelkudi) 		2924002000NRG23120120232210217 12/01/2023 Velammal 2924002WL053524 Velammal 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 Velammal PALLAVAN GRAMA BANK(607052)
272 VIRUDHUNAGAR TN-24-002-047-047/180-A
(Sennelkudi) 		2924002000NRG23120120232210218 12/01/2023 Mariyammal 2924002WL053524 Mariyammal 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 Mariyammal PALLAVAN GRAMA BANK(607052)
273 VIRUDHUNAGAR TN-24-002-047-047/182-A
(Sennelkudi) 		2924002000NRG23120120232210219 12/01/2023 MUTHULAKSHMI 2924002WL053524 MUTHULAKSHMI 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
274 VIRUDHUNAGAR TN-24-002-047-047/185-A
(Sennelkudi) 		2924002000NRG23120120232210220 12/01/2023 Kudammal 2924002WL053524 Kudammal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Kudammal PALLAVAN GRAMA BANK(607052)
275 VIRUDHUNAGAR TN-24-002-047-047/186-A
(Sennelkudi) 		2924002000NRG23120120232210221 12/01/2023 Seeniyammal 2924002WL053524 Seeniyammal 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 Seeniyammal PALLAVAN GRAMA BANK(607052)
276 VIRUDHUNAGAR TN-24-002-047-047/187-A
(Sennelkudi) 		2924002000NRG23120120232210222 12/01/2023 Lakshmi 2924002WL053524 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Lakshmi PALLAVAN GRAMA BANK(607052)
277 VIRUDHUNAGAR TN-24-002-047-047/188-A
(Sennelkudi) 		2924002000NRG23120120232210223 12/01/2023 T.Kudammal 2924002WL053524 T.Kudammal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 T.Kudammal PALLAVAN GRAMA BANK(607052)
278 VIRUDHUNAGAR TN-24-002-047-047/19-A
(Sennelkudi) 		2924002000NRG23120120232210224 12/01/2023 PANDIYAMMAL 2924002WL053524 PANDIYAMMAL 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
279 VIRUDHUNAGAR TN-24-002-047-047/190-A
(Sennelkudi) 		2924002000NRG23120120232210225 12/01/2023 MAHALAKSHMI 2924002WL053524 MAHALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
280 VIRUDHUNAGAR TN-24-002-047-047/191-A
(Sennelkudi) 		2924002000NRG23120120232210226 12/01/2023 R Eerakkammal 2924002WL053524 R Eerakkammal 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037293709 R Eerakkammal PALLAVAN GRAMA BANK(607052)
281 VIRUDHUNAGAR TN-24-002-047-047/192-A
(Sennelkudi) 		2924002000NRG23120120232210227 12/01/2023 ALAGUTHAI 2924002WL053524 ALAGUTHAI 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 ALAGUTHAI PALLAVAN GRAMA BANK(607052)
282 VIRUDHUNAGAR TN-24-002-047-047/194-A
(Sennelkudi) 		2924002000NRG23120120232210229 12/01/2023 K Ayyammal 2924002WL053524 K Ayyammal 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037293709 K Ayyammal STATE BANK OF INDIA(508548)
283 VIRUDHUNAGAR TN-24-002-047-047/194-A
(Sennelkudi) 		2924002000NRG23120120232210228 12/01/2023 MEENAKSHI 2924002WL053524 MEENAKSHI 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 MEENAKSHI PALLAVAN GRAMA BANK(607052)
284 VIRUDHUNAGAR TN-24-002-047-047/196-A
(Sennelkudi) 		2924002000NRG23120120232210230 12/01/2023 Murugaswari 2924002WL053524 Murugaswari 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Murugaswari PALLAVAN GRAMA BANK(607052)
285 VIRUDHUNAGAR TN-24-002-047-047/199-A
(Sennelkudi) 		2924002000NRG23120120232210232 12/01/2023 B Koodammal 2924002WL053524 B Koodammal 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037293709 B Koodammal PALLAVAN GRAMA BANK(607052)
286 VIRUDHUNAGAR TN-24-002-047-047/199-A
(Sennelkudi) 		2924002000NRG23120120232210231 12/01/2023 RAJAMMAL 2924002WL053524 RAJAMMAL 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 RAJAMMAL PALLAVAN GRAMA BANK(607052)
287 VIRUDHUNAGAR TN-24-002-047-047/20-A
(Sennelkudi) 		2924002000NRG23120120232210233 12/01/2023 Pandiyammal 2924002WL053524 Pandiyammal 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 Pandiyammal PALLAVAN GRAMA BANK(607052)
288 VIRUDHUNAGAR TN-24-002-047-047/201-A
(Sennelkudi) 		2924002000NRG23120120232210234 12/01/2023 Subbulakshmi 2924002WL053524 Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Subbulakshmi PALLAVAN GRAMA BANK(607052)
289 VIRUDHUNAGAR TN-24-002-047-047/202-A
(Sennelkudi) 		2924002000NRG23120120232210235 12/01/2023 VEERALAKSHMI 2924002WL053524 VEERALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
290 VIRUDHUNAGAR TN-24-002-047-047/203-A
(Sennelkudi) 		2924002000NRG23120120232210236 12/01/2023 A MUTTAIAH 2924002WL053524 A MUTTAIAH 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 A MUTTAIAH PALLAVAN GRAMA BANK(607052)
291 VIRUDHUNAGAR TN-24-002-047-047/205-A
(Sennelkudi) 		2924002000NRG23120120232210237 12/01/2023 M Jothilakshmi 2924002WL053524 M Jothilakshmi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 M Jothilakshmi PALLAVAN GRAMA BANK(607052)
292 VIRUDHUNAGAR TN-24-002-047-047/21-A
(Sennelkudi) 		2924002000NRG23120120232210238 12/01/2023 ANANDASELVI 2924002WL053524 ANANDASELVI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 ANANDASELVI PALLAVAN GRAMA BANK(607052)
293 VIRUDHUNAGAR TN-24-002-047-047/210-A
(Sennelkudi) 		2924002000NRG23120120232210239 12/01/2023 MURUGESWARI 2924002WL053524 MURUGESWARI 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 MURUGESWARI PALLAVAN GRAMA BANK(607052)
294 VIRUDHUNAGAR TN-24-002-047-047/221-A
(Sennelkudi) 		2924002000NRG23120120232210240 12/01/2023 SOUNDHARALAKSHMI 2924002WL053524 SOUNDHARALAKSHMI 00701 IDIB0PLB001 1150 1150 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 VIRUDHUNAGAR TN-24-002-047-047/228-A
(Sennelkudi) 		2924002000NRG23120120232210241 12/01/2023 Chinnapoochammal 2924002WL053524 Chinnapoochammal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Chinnapoochammal PALLAVAN GRAMA BANK(607052)
296 VIRUDHUNAGAR TN-24-002-047-047/244-A
(Sennelkudi) 		2924002000NRG23120120232210242 12/01/2023 Tamilselvi 2924002WL053524 Tamilselvi 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 Tamilselvi PALLAVAN GRAMA BANK(607052)
297 VIRUDHUNAGAR TN-24-002-047-047/255-A
(Sennelkudi) 		2924002000NRG23120120232210243 12/01/2023 Saravanadevi 2924002WL053524 Saravanadevi 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037293709 Saravanadevi PALLAVAN GRAMA BANK(607052)
298 VIRUDHUNAGAR TN-24-002-047-047/26-A
(Sennelkudi) 		2924002000NRG23120120232210244 12/01/2023 Shanthanam 2924002WL053524 Shanthanam 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 Shanthanam PALLAVAN GRAMA BANK(607052)
299 VIRUDHUNAGAR TN-24-002-047-047/27-A
(Sennelkudi) 		2924002000NRG23120120232210245 12/01/2023 Mareeswari 2924002WL053524 Mareeswari 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 Mareeswari PALLAVAN GRAMA BANK(607052)
300 VIRUDHUNAGAR TN-24-002-047-047/273-A
(Sennelkudi) 		2924002000NRG23120120232210246 12/01/2023 M Nallakkal 2924002WL053524 M Nallakkal 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 M Nallakkal PALLAVAN GRAMA BANK(607052)
301 VIRUDHUNAGAR TN-24-002-047-047/281-A
(Sennelkudi) 		2924002000NRG23120120232210247 12/01/2023 R.GOMATHI 2924002WL053524 R.GOMATHI 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037293709 R.GOMATHI PALLAVAN GRAMA BANK(607052)
302 VIRUDHUNAGAR TN-24-002-047-047/284-A
(Sennelkudi) 		2924002000NRG23120120232210248 12/01/2023 S Guruvuthai 2924002WL053524 S Guruvuthai 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 S Guruvuthai PALLAVAN GRAMA BANK(607052)
303 VIRUDHUNAGAR TN-24-002-047-047/287-A
(Sennelkudi) 		2924002000NRG23120120232210249 12/01/2023 N.Sangaraswari 2924002WL053524 N.Sangaraswari 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 N.Sangaraswari INDIAN OVERSEAS BANK(508541)
304 VIRUDHUNAGAR TN-24-002-047-047/300-A
(Sennelkudi) 		2924002000NRG23120120232210251 12/01/2023 T Thana sathya 2924002WL053524 T Thana sathya 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 T Thana sathya PALLAVAN GRAMA BANK(607052)
305 VIRUDHUNAGAR TN-24-002-047-047/300-A
(Sennelkudi) 		2924002000NRG23120120232210250 12/01/2023 T.Thangamari 2924002WL053524 T.Thangamari 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 T.Thangamari PALLAVAN GRAMA BANK(607052)
306 VIRUDHUNAGAR TN-24-002-047-047/307-A
(Sennelkudi) 		2924002000NRG23120120232210253 12/01/2023 K.Guruvuthai 2924002WL053524 K.Guruvuthai 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 K.Guruvuthai PALLAVAN GRAMA BANK(607052)
307 VIRUDHUNAGAR TN-24-002-047-047/310-A
(Sennelkudi) 		2924002000NRG23120120232210254 12/01/2023 A.Pechiyammal 2924002WL053524 A.Pechiyammal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 A.Pechiyammal PALLAVAN GRAMA BANK(607052)
308 VIRUDHUNAGAR TN-24-002-047-047/315-A
(Sennelkudi) 		2924002000NRG23120120232210256 12/01/2023 E Erakkammal 2924002WL053524 E Erakkammal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 E Erakkammal PALLAVAN GRAMA BANK(607052)
309 VIRUDHUNAGAR TN-24-002-047-047/315-A
(Sennelkudi) 		2924002000NRG23120120232210255 12/01/2023 E Krishnaveni 2924002WL053524 E Krishnaveni 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037293709 E Krishnaveni STATE BANK OF INDIA(508548)
310 VIRUDHUNAGAR TN-24-002-047-047/320-A
(Sennelkudi) 		2924002000NRG23120120232210257 12/01/2023 Pasumpon 2924002WL053524 Pasumpon 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 Pasumpon PALLAVAN GRAMA BANK(607052)
311 VIRUDHUNAGAR TN-24-002-047-047/330-A
(Sennelkudi) 		2924002000NRG23120120232210258 12/01/2023 M.Veluthai 2924002WL053524 M.Veluthai 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 M.Veluthai PALLAVAN GRAMA BANK(607052)
312 VIRUDHUNAGAR TN-24-002-047-047/334-A
(Sennelkudi) 		2924002000NRG23120120232210259 12/01/2023 Padirakaliyammal 2924002WL053524 Padirakaliyammal 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 Padirakaliyammal PALLAVAN GRAMA BANK(607052)
313 VIRUDHUNAGAR TN-24-002-047-047/339-A
(Sennelkudi) 		2924002000NRG23120120232210260 12/01/2023 Santhanalakshmi 2924002WL053524 Santhanalakshmi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Santhanalakshmi PALLAVAN GRAMA BANK(607052)
314 VIRUDHUNAGAR TN-24-002-047-047/344-A
(Sennelkudi) 		2924002000NRG23120120232210261 12/01/2023 M.Mareeswari 2924002WL053524 M.Mareeswari 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 M.Mareeswari PALLAVAN GRAMA BANK(607052)
315 VIRUDHUNAGAR TN-24-002-047-047/35-A
(Sennelkudi) 		2924002000NRG23120120232210262 12/01/2023 M Kaleeswari 2924002WL053524 M Kaleeswari 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 M Kaleeswari PALLAVAN GRAMA BANK(607052)
316 VIRUDHUNAGAR TN-24-002-047-047/367-A
(Sennelkudi) 		2924002000NRG23120120232210263 12/01/2023 T Poochammal 2924002WL053524 T Poochammal 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 T Poochammal PALLAVAN GRAMA BANK(607052)
317 VIRUDHUNAGAR TN-24-002-047-047/368-A
(Sennelkudi) 		2924002000NRG23120120232210264 12/01/2023 Vellaiyammal 2924002WL053524 Vellaiyammal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Vellaiyammal PALLAVAN GRAMA BANK(607052)
318 VIRUDHUNAGAR TN-24-002-047-047/369-A
(Sennelkudi) 		2924002000NRG23120120232210265 12/01/2023 Koodammal 2924002WL053524 Koodammal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Koodammal PALLAVAN GRAMA BANK(607052)
319 VIRUDHUNAGAR TN-24-002-047-047/38-A
(Sennelkudi) 		2924002000NRG23120120232210266 12/01/2023 Pandiyammal 2924002WL053524 Pandiyammal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Pandiyammal PALLAVAN GRAMA BANK(607052)
320 VIRUDHUNAGAR TN-24-002-047-047/382-a
(Sennelkudi) 		2924002000NRG23120120232210267 12/01/2023 Alaguthai 2924002WL053524 Alaguthai 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 Alaguthai PALLAVAN GRAMA BANK(607052)
321 VIRUDHUNAGAR TN-24-002-047-047/387-A
(Sennelkudi) 		2924002000NRG23120120232210268 12/01/2023 Mareeswari 2924002WL053524 Mareeswari 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Mareeswari PALLAVAN GRAMA BANK(607052)
322 VIRUDHUNAGAR TN-24-002-047-047/394-B
(Sennelkudi) 		2924002000NRG23120120232210269 12/01/2023 Palaniyammal 2924002WL053524 Palaniyammal 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 Palaniyammal PALLAVAN GRAMA BANK(607052)
323 VIRUDHUNAGAR TN-24-002-047-047/41-A
(Sennelkudi) 		2924002000NRG23120120232210270 12/01/2023 guruvulakshmi 2924002WL053524 guruvulakshmi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 guruvulakshmi PALLAVAN GRAMA BANK(607052)
324 VIRUDHUNAGAR TN-24-002-047-047/416-A
(Sennelkudi) 		2924002000NRG23120120232210271 12/01/2023 Pandiyammal 2924002WL053524 Pandiyammal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Pandiyammal PALLAVAN GRAMA BANK(607052)
325 VIRUDHUNAGAR TN-24-002-047-047/425-a
(Sennelkudi) 		2924002000NRG23120120232210273 12/01/2023 Karuppayammal 2924002WL053524 Karuppayammal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Karuppayammal PALLAVAN GRAMA BANK(607052)
326 VIRUDHUNAGAR TN-24-002-047-047/452-A
(Sennelkudi) 		2924002000NRG23120120232210274 12/01/2023 Mariyammal 2924002WL053524 Mariyammal 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 Mariyammal PALLAVAN GRAMA BANK(607052)
327 VIRUDHUNAGAR TN-24-002-047-047/468-A
(Sennelkudi) 		2924002000NRG23120120232210275 12/01/2023 Annalakshmi 2924002WL053524 Annalakshmi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Annalakshmi PALLAVAN GRAMA BANK(607052)
328 VIRUDHUNAGAR TN-24-002-047-047/484-A
(Sennelkudi) 		2924002000NRG23120120232210276 12/01/2023 KARTHIKAISELVI 2924002WL053524 KARTHIKAISELVI 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 KARTHIKAISELVI PALLAVAN GRAMA BANK(607052)
329 VIRUDHUNAGAR TN-24-002-047-047/5-A
(Sennelkudi) 		2924002000NRG23120120232210277 12/01/2023 Rathinathavar 2924002WL053524 Rathinathavar 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Rathinathavar PALLAVAN GRAMA BANK(607052)
330 VIRUDHUNAGAR TN-24-002-047-047/501-A
(Sennelkudi) 		2924002000NRG23120120232210278 12/01/2023 MARIMUTHU 2924002WL053524 MARIMUTHU 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 MARIMUTHU PALLAVAN GRAMA BANK(607052)
331 VIRUDHUNAGAR TN-24-002-047-047/506-A
(Sennelkudi) 		2924002000NRG23120120232210279 12/01/2023 Vigneswari 2924002WL053524 Vigneswari 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Vigneswari PALLAVAN GRAMA BANK(607052)
332 VIRUDHUNAGAR TN-24-002-047-047/514-A
(Sennelkudi) 		2924002000NRG23120120232210281 12/01/2023 CHINNA PANDIAMMAL 2924002WL053524 CHINNA PANDIAMMAL 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 CHINNA PANDIAMMAL PALLAVAN GRAMA BANK(607052)
333 VIRUDHUNAGAR TN-24-002-047-047/516-A
(Sennelkudi) 		2924002000NRG23120120232210282 12/01/2023 V. Rathinammal 2924002WL053524 V. Rathinammal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 V. Rathinammal PALLAVAN GRAMA BANK(607052)
334 VIRUDHUNAGAR TN-24-002-047-047/530-A
(Sennelkudi) 		2924002000NRG23120120232210284 12/01/2023 PANDIAMMAL 2924002WL053524 PANDIAMMAL 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037293709 PANDIAMMAL STATE BANK OF INDIA(508548)
335 VIRUDHUNAGAR TN-24-002-047-047/534-A
(Sennelkudi) 		2924002000NRG23120120232210285 12/01/2023 Muthuselvi 2924002WL053524 Muthuselvi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Muthuselvi PALLAVAN GRAMA BANK(607052)
336 VIRUDHUNAGAR TN-24-002-047-047/538-A
(Sennelkudi) 		2924002000NRG23120120232210286 12/01/2023 Erakkammal 2924002WL053524 Erakkammal 00701 IDIB0PLB001 1124 1124 Processed 02/02/2023 037293709 Erakkammal BANK OF BARODA(606985)
337 VIRUDHUNAGAR TN-24-002-047-047/540-A
(Sennelkudi) 		2924002000NRG23120120232210287 12/01/2023 ERRAKKAMMAL 2924002WL053524 ERRAKKAMMAL 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 ERRAKKAMMAL PALLAVAN GRAMA BANK(607052)
338 VIRUDHUNAGAR TN-24-002-047-047/55-A
(Sennelkudi) 		2924002000NRG23120120232210288 12/01/2023 Rajalakshmi 2924002WL053524 Rajalakshmi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Rajalakshmi PALLAVAN GRAMA BANK(607052)
339 VIRUDHUNAGAR TN-24-002-047-047/559-A
(Sennelkudi) 		2924002000NRG23120120232210290 12/01/2023 Anaiyammal 2924002WL053524 Anaiyammal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Anaiyammal PALLAVAN GRAMA BANK(607052)
340 VIRUDHUNAGAR TN-24-002-047-047/564-A
(Sennelkudi) 		2924002000NRG23120120232210291 12/01/2023 Maheswari 2924002WL053524 Maheswari 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Maheswari PALLAVAN GRAMA BANK(607052)
341 VIRUDHUNAGAR TN-24-002-047-047/564-A
(Sennelkudi) 		2924002000NRG23120120232210292 12/01/2023 S Sinna Muneeswaran 2924002WL053524 S Sinna Muneeswaran 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037293709 S Sinna Muneeswaran INDIAN OVERSEAS BANK(508541)
342 VIRUDHUNAGAR TN-24-002-047-047/584-A
(Sennelkudi) 		2924002000NRG23120120232210293 12/01/2023 SANDHANAMARI 2924002WL053524 SANDHANAMARI 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 SANDHANAMARI PALLAVAN GRAMA BANK(607052)
343 VIRUDHUNAGAR TN-24-002-047-047/596-A
(Sennelkudi) 		2924002000NRG23120120232210294 12/01/2023 B Murugesan 2924002WL053524 B Murugesan 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 B Murugesan PALLAVAN GRAMA BANK(607052)
344 VIRUDHUNAGAR TN-24-002-047-047/598-A
(Sennelkudi) 		2924002000NRG23120120232210295 12/01/2023 SHANTHI 2924002WL053524 SHANTHI 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 SHANTHI INDIAN OVERSEAS BANK(508541)
345 VIRUDHUNAGAR TN-24-002-047-047/61-A
(Sennelkudi) 		2924002000NRG23120120232210296 12/01/2023 Krishnammal 2924002WL053524 Krishnammal 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 Krishnammal PALLAVAN GRAMA BANK(607052)
346 VIRUDHUNAGAR TN-24-002-047-047/617-A
(Sennelkudi) 		2924002000NRG23120120232210297 12/01/2023 Pandiyammal 2924002WL053524 Pandiyammal 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 Pandiyammal PALLAVAN GRAMA BANK(607052)
347 VIRUDHUNAGAR TN-24-002-047-047/62-A
(Sennelkudi) 		2924002000NRG23120120232210298 12/01/2023 Muthukrishnammal 2924002WL053524 Muthukrishnammal 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 Muthukrishnammal INDIAN OVERSEAS BANK(508541)
348 VIRUDHUNAGAR TN-24-002-047-047/623-A
(Sennelkudi) 		2924002000NRG23120120232210299 12/01/2023 Sangaraswari 2924002WL053524 Sangaraswari 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 Sangaraswari PALLAVAN GRAMA BANK(607052)
349 VIRUDHUNAGAR TN-24-002-047-047/66-A
(Sennelkudi) 		2924002000NRG23120120232210300 12/01/2023 Sangarapandian 2924002WL053524 Sangarapandian 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Sangarapandian PALLAVAN GRAMA BANK(607052)
350 VIRUDHUNAGAR TN-24-002-047-047/664-A
(Sennelkudi) 		2924002000NRG23120120232210301 12/01/2023 K Malathi 2924002WL053524 K Malathi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 K Malathi PALLAVAN GRAMA BANK(607052)
351 VIRUDHUNAGAR TN-24-002-047-047/666-A
(Sennelkudi) 		2924002000NRG23120120232210302 12/01/2023 Jeyavel 2924002WL053524 Jeyavel 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Jeyavel PALLAVAN GRAMA BANK(607052)
352 VIRUDHUNAGAR TN-24-002-047-047/667-A
(Sennelkudi) 		2924002000NRG23120120232210303 12/01/2023 Kudammal 2924002WL053524 Kudammal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Kudammal PALLAVAN GRAMA BANK(607052)
353 VIRUDHUNAGAR TN-24-002-047-047/68-A
(Sennelkudi) 		2924002000NRG23120120232210304 12/01/2023 PANDIYAMMAL 2924002WL053524 PANDIYAMMAL 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
354 VIRUDHUNAGAR TN-24-002-047-047/683-B
(Sennelkudi) 		2924002000NRG23120120232210305 12/01/2023 E Ramuthai 2924002WL053524 E Ramuthai 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037293709 E Ramuthai STATE BANK OF INDIA(508548)
355 VIRUDHUNAGAR TN-24-002-047-047/687-A
(Sennelkudi) 		2924002000NRG23120120232210306 12/01/2023 muthuselvi 2924002WL053524 muthuselvi 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 muthuselvi PALLAVAN GRAMA BANK(607052)
356 VIRUDHUNAGAR TN-24-002-047-047/691-A
(Sennelkudi) 		2924002000NRG23120120232210307 12/01/2023 Shanthanamari 2924002WL053524 Shanthanamari 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 Shanthanamari PALLAVAN GRAMA BANK(607052)
357 VIRUDHUNAGAR TN-24-002-047-047/692-A
(Sennelkudi) 		2924002000NRG23120120232210308 12/01/2023 VELTHAI 2924002WL053524 VELTHAI 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 VELTHAI PALLAVAN GRAMA BANK(607052)
358 VIRUDHUNAGAR TN-24-002-047-047/702-A
(Sennelkudi) 		2924002000NRG23120120232210309 12/01/2023 Shandhanamari 2924002WL053524 Shandhanamari 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037293709 Shandhanamari STATE BANK OF INDIA(508548)
359 VIRUDHUNAGAR TN-24-002-047-047/703-A
(Sennelkudi) 		2924002000NRG23120120232210310 12/01/2023 Pathrakali 2924002WL053524 Pathrakali 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 Pathrakali PALLAVAN GRAMA BANK(607052)
360 VIRUDHUNAGAR TN-24-002-047-047/71-A
(Sennelkudi) 		2924002000NRG23120120232210311 12/01/2023 Kaleeyammal 2924002WL053524 Kaleeyammal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Kaleeyammal PALLAVAN GRAMA BANK(607052)
361 VIRUDHUNAGAR TN-24-002-047-047/710-A
(Sennelkudi) 		2924002000NRG23120120232210312 12/01/2023 Mariyammal 2924002WL053524 Mariyammal 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 Mariyammal PALLAVAN GRAMA BANK(607052)
362 VIRUDHUNAGAR TN-24-002-047-047/712-A
(Sennelkudi) 		2924002000NRG23120120232210313 12/01/2023 Umamaheswari 2924002WL053524 Umamaheswari 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Umamaheswari PALLAVAN GRAMA BANK(607052)
363 VIRUDHUNAGAR TN-24-002-047-047/713-A
(Sennelkudi) 		2924002000NRG23120120232210314 12/01/2023 Kaleeswari 2924002WL053524 Kaleeswari 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Kaleeswari PALLAVAN GRAMA BANK(607052)
364 VIRUDHUNAGAR TN-24-002-047-047/715-A
(Sennelkudi) 		2924002000NRG23120120232210315 12/01/2023 Alagulakshmi 2924002WL053524 Alagulakshmi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Alagulakshmi PALLAVAN GRAMA BANK(607052)
365 VIRUDHUNAGAR TN-24-002-047-047/72-A
(Sennelkudi) 		2924002000NRG23120120232210317 12/01/2023 Mariyammal 2924002WL053524 Mariyammal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Mariyammal PALLAVAN GRAMA BANK(607052)
366 VIRUDHUNAGAR TN-24-002-047-047/721-A
(Sennelkudi) 		2924002000NRG23120120232210318 12/01/2023 Velthai 2924002WL053524 Velthai 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Velthai PALLAVAN GRAMA BANK(607052)
367 VIRUDHUNAGAR TN-24-002-047-047/727-A
(Sennelkudi) 		2924002000NRG23120120232210319 12/01/2023 K Sinnachamy 2924002WL053524 K Sinnachamy 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037293709 K Sinnachamy STATE BANK OF INDIA(508548)
368 VIRUDHUNAGAR TN-24-002-047-047/731-A
(Sennelkudi) 		2924002000NRG23120120232210320 12/01/2023 Parvathy 2924002WL053524 Parvathy 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037293709 Parvathy PALLAVAN GRAMA BANK(607052)
369 VIRUDHUNAGAR TN-24-002-047-047/742-A
(Sennelkudi) 		2924002000NRG23120120232210322 12/01/2023 M Muthumari 2924002WL053524 M Muthumari 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 M Muthumari PALLAVAN GRAMA BANK(607052)
370 VIRUDHUNAGAR TN-24-002-047-047/752-A
(Sennelkudi) 		2924002000NRG23120120232210323 12/01/2023 K Karthigaiselvi 2924002WL053524 K Karthigaiselvi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 K Karthigaiselvi PALLAVAN GRAMA BANK(607052)
371 VIRUDHUNAGAR TN-24-002-047-047/758-A
(Sennelkudi) 		2924002000NRG23120120232210324 12/01/2023 P Mareeswari 2924002WL053524 P Mareeswari 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 P Mareeswari PALLAVAN GRAMA BANK(607052)
372 VIRUDHUNAGAR TN-24-002-047-047/759-A
(Sennelkudi) 		2924002000NRG23120120232210325 12/01/2023 S Muthuvel 2924002WL053524 S Muthuvel 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 S Muthuvel PALLAVAN GRAMA BANK(607052)
373 VIRUDHUNAGAR TN-24-002-047-047/764-A
(Sennelkudi) 		2924002000NRG23120120232210326 12/01/2023 G Subbulakshmi 2924002WL053524 G Subbulakshmi 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037293709 G Subbulakshmi PALLAVAN GRAMA BANK(607052)
374 VIRUDHUNAGAR TN-24-002-047-047/773-A
(Sennelkudi) 		2924002000NRG23120120232210327 12/01/2023 T Thamilselvi 2924002WL053524 T Thamilselvi 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 T Thamilselvi PALLAVAN GRAMA BANK(607052)
375 VIRUDHUNAGAR TN-24-002-047-047/780-A
(Sennelkudi) 		2924002000NRG23120120232210328 12/01/2023 S Lakshmi 2924002WL053524 S Lakshmi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 S Lakshmi PALLAVAN GRAMA BANK(607052)
376 VIRUDHUNAGAR TN-24-002-047-047/782-A
(Sennelkudi) 		2924002000NRG23120120232210329 12/01/2023 S Kaleeswari 2924002WL053524 S Kaleeswari 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 S Kaleeswari PALLAVAN GRAMA BANK(607052)
377 VIRUDHUNAGAR TN-24-002-047-047/791-A
(Sennelkudi) 		2924002000NRG23120120232210330 12/01/2023 P Chithra 2924002WL053524 P Chithra 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037293709 P Chithra STATE BANK OF INDIA(508548)
378 VIRUDHUNAGAR TN-24-002-047-047/801-A
(Sennelkudi) 		2924002000NRG23120120232210331 12/01/2023 M Mariammal 2924002WL053524 M Mariammal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 M Mariammal PALLAVAN GRAMA BANK(607052)
379 VIRUDHUNAGAR TN-24-002-047-047/812-A
(Sennelkudi) 		2924002000NRG23120120232210332 12/01/2023 A Karthika 2924002WL053524 A Karthika 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037293709 A Karthika PALLAVAN GRAMA BANK(607052)
380 VIRUDHUNAGAR TN-24-002-047-047/820-A
(Sennelkudi) 		2924002000NRG23120120232210333 12/01/2023 K Erakkammal 2924002WL053524 K Erakkammal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 K Erakkammal PALLAVAN GRAMA BANK(607052)
381 VIRUDHUNAGAR TN-24-002-047-047/823-A
(Sennelkudi) 		2924002000NRG23120120232210334 12/01/2023 R Nagarathinam 2924002WL053524 R Nagarathinam 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 R Nagarathinam PALLAVAN GRAMA BANK(607052)
382 VIRUDHUNAGAR TN-24-002-047-047/824-A
(Sennelkudi) 		2924002000NRG23120120232210335 12/01/2023 S Pandilakshmi 2924002WL053524 S Pandilakshmi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 S Pandilakshmi PALLAVAN GRAMA BANK(607052)
383 VIRUDHUNAGAR TN-24-002-047-047/839-A
(Sennelkudi) 		2924002000NRG23120120232210337 12/01/2023 S Pandiammal 2924002WL053524 S Pandiammal 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037293709 S Pandiammal STATE BANK OF INDIA(508548)
384 VIRUDHUNAGAR TN-24-002-047-047/84-A
(Sennelkudi) 		2924002000NRG23120120232210338 12/01/2023 DURAICHAMY 2924002WL053524 DURAICHAMY 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 DURAICHAMY PALLAVAN GRAMA BANK(607052)
385 VIRUDHUNAGAR TN-24-002-047-047/848-A
(Sennelkudi) 		2924002000NRG23120120232210339 12/01/2023 V Erakkammal 2924002WL053524 V Erakkammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037293709 V Erakkammal CANARA BANK(508532)
386 VIRUDHUNAGAR TN-24-002-047-047/85-A
(Sennelkudi) 		2924002000NRG23120120232210340 12/01/2023 Kudammal 2924002WL053524 Kudammal 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 Kudammal PALLAVAN GRAMA BANK(607052)
387 VIRUDHUNAGAR TN-24-002-047-047/95-A
(Sennelkudi) 		2924002000NRG23120120232210341 12/01/2023 Shanthanamari 2924002WL053524 Shanthanamari 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037293709 Shanthanamari PALLAVAN GRAMA BANK(607052)
SubTotal 206718 206718
Total 307661 307661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_120123APB_FTO_1434218 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 562
2 VIRUDHUNAGAR TN2924002_120123APB_FTO_1434218 Indian Bank IDIB000V025 VIRUDHUNAGAR 99461
3 VIRUDHUNAGAR TN2924002_120123APB_FTO_1434218 Pandyan Grama Bank IOBA0PGB001 Mettukundu 920
4 VIRUDHUNAGAR TN2924002_120123APB_FTO_1434218 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 206718

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