Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:15:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_281122APB_FTO_1208055
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRUDHUNAGAR TN-24-002-008-008/1-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928560 28/11/2022 Mahendran 2924002WL047163 Mahendran 00045 BARB0VIRUDH 1686 1686 Processed 09/12/2022 026442421 Mahendran BANK OF BARODA(606985)
2 VIRUDHUNAGAR TN-24-002-008-008/10-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928561 28/11/2022 JAYALAKSHMI 2924002WL047163 JAYALAKSHMI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 JAYALAKSHMI BANK OF BARODA(606985)
3 VIRUDHUNAGAR TN-24-002-008-008/101-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928562 28/11/2022 PETCHIAMMAL 2924002WL047163 PETCHIAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 PETCHIAMMAL BANK OF BARODA(606985)
4 VIRUDHUNAGAR TN-24-002-008-008/103-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928563 28/11/2022 MARIMUTHU 2924002WL047163 MARIMUTHU 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 MARIMUTHU INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-008-008/104-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928564 28/11/2022 ALAGAMMAL 2924002WL047163 ALAGAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 ALAGAMMAL BANK OF BARODA(606985)
6 VIRUDHUNAGAR TN-24-002-008-008/107-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928565 28/11/2022 SUBBULAKSHMI 2924002WL047163 SUBBULAKSHMI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 SUBBULAKSHMI BANK OF BARODA(606985)
7 VIRUDHUNAGAR TN-24-002-008-008/108-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928566 28/11/2022 B MARIAMMAL 2924002WL047163 B MARIAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 09/12/2022 026442421 B MARIAMMAL BANK OF BARODA(606985)
8 VIRUDHUNAGAR TN-24-002-008-008/109-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928567 28/11/2022 KONAAMMAL 2924002WL047163 KONAAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 KONAAMMAL BANK OF BARODA(606985)
9 VIRUDHUNAGAR TN-24-002-008-008/110-A
(Ellinganaickenpatti) 		2924002000NRG23261120221924843 28/11/2022 PARAMESWARI 2924002WL047090 PARAMESWARI 00045 BARB0VIRUDH 1967 1967 Processed 09/12/2022 026442421 PARAMESWARI BANK OF BARODA(606985)
10 VIRUDHUNAGAR TN-24-002-008-008/113-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928568 28/11/2022 SUNDARAMMAL 2924002WL047163 SUNDARAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 SUNDARAMMAL BANK OF BARODA(606985)
11 VIRUDHUNAGAR TN-24-002-008-008/116-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928569 28/11/2022 PUSHPAM 2924002WL047163 PUSHPAM 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 PUSHPAM BANK OF BARODA(606985)
12 VIRUDHUNAGAR TN-24-002-008-008/12-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928571 28/11/2022 NAGAMMAL 2924002WL047163 NAGAMMAL 00045 BARB0VIRUDH 220 220 Processed 09/12/2022 026442421 NAGAMMAL BANK OF BARODA(606985)
13 VIRUDHUNAGAR TN-24-002-008-008/120-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928572 28/11/2022 Nagarajan 2924002WL047163 Nagarajan 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 Nagarajan BANK OF BARODA(606985)
14 VIRUDHUNAGAR TN-24-002-008-008/121-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928573 28/11/2022 CHINNATHAI 2924002WL047163 CHINNATHAI 00045 BARB0VIRUDH 1686 1686 Processed 09/12/2022 026442421 CHINNATHAI BANK OF BARODA(606985)
15 VIRUDHUNAGAR TN-24-002-008-008/122-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928574 28/11/2022 ANNALAKSHMI 2924002WL047163 ANNALAKSHMI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 ANNALAKSHMI BANK OF BARODA(606985)
16 VIRUDHUNAGAR TN-24-002-008-008/123-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928575 28/11/2022 CHELLAMMAL 2924002WL047163 CHELLAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 CHELLAMMAL BANK OF BARODA(606985)
17 VIRUDHUNAGAR TN-24-002-008-008/124-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928576 28/11/2022 NALAAMMAL 2924002WL047163 NALAAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 NALAAMMAL BANK OF BARODA(606985)
18 VIRUDHUNAGAR TN-24-002-008-008/125-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928577 28/11/2022 PICHAIAMMAL 2924002WL047163 PICHAIAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 09/12/2022 026442421 PICHAIAMMAL BANK OF BARODA(606985)
19 VIRUDHUNAGAR TN-24-002-008-008/126-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928578 28/11/2022 Muniyappanadar 2924002WL047163 Muniyappanadar 00045 BARB0VIRUDH 843 843 Processed 09/12/2022 026442421 Muniyappanadar BANK OF BARODA(606985)
20 VIRUDHUNAGAR TN-24-002-008-008/127-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928579 28/11/2022 Pappa 2924002WL047163 Pappa 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 Pappa BANK OF BARODA(606985)
21 VIRUDHUNAGAR TN-24-002-008-008/130-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928580 28/11/2022 SAKARAISAMY 2924002WL047163 SAKARAISAMY 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 SAKARAISAMY BANK OF BARODA(606985)
22 VIRUDHUNAGAR TN-24-002-008-008/134-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928581 28/11/2022 MUTHULAKSHMI 2924002WL047163 MUTHULAKSHMI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 MUTHULAKSHMI BANK OF BARODA(606985)
23 VIRUDHUNAGAR TN-24-002-008-008/138-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928584 28/11/2022 SANGAAMMAL 2924002WL047163 SANGAAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 SANGAAMMAL BANK OF BARODA(606985)
24 VIRUDHUNAGAR TN-24-002-008-008/139-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928585 28/11/2022 THANGAVELAMMAL 2924002WL047163 THANGAVELAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 THANGAVELAMMAL BANK OF BARODA(606985)
25 VIRUDHUNAGAR TN-24-002-008-008/14-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928586 28/11/2022 NAGALAKSHMI 2924002WL047163 NAGALAKSHMI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-008-008/141-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928587 28/11/2022 MEENA 2924002WL047163 MEENA 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 MEENA BANK OF BARODA(606985)
27 VIRUDHUNAGAR TN-24-002-008-008/142-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928588 28/11/2022 SUPPUTHAI 2924002WL047163 SUPPUTHAI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 SUPPUTHAI BANK OF BARODA(606985)
28 VIRUDHUNAGAR TN-24-002-008-008/146-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928589 28/11/2022 MUTHULAKSHMI 2924002WL047163 MUTHULAKSHMI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 MUTHULAKSHMI BANK OF BARODA(606985)
29 VIRUDHUNAGAR TN-24-002-008-008/15-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928591 28/11/2022 MARISWARI 2924002WL047163 MARISWARI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 MARISWARI BANK OF BARODA(606985)
30 VIRUDHUNAGAR TN-24-002-008-008/151-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928592 28/11/2022 LAXMANAN 2924002WL047163 LAXMANAN 00045 BARB0VIRUDH 281 281 Processed 09/12/2022 026442421 LAXMANAN BANK OF BARODA(606985)
31 VIRUDHUNAGAR TN-24-002-008-008/152-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928593 28/11/2022 THANGAM 2924002WL047163 THANGAM 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 THANGAM BANK OF BARODA(606985)
32 VIRUDHUNAGAR TN-24-002-008-008/153-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928594 28/11/2022 LINGAAMMAL 2924002WL047163 LINGAAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 LINGAAMMAL BANK OF BARODA(606985)
33 VIRUDHUNAGAR TN-24-002-008-008/154-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928595 28/11/2022 SUPPULAKSHMI 2924002WL047163 SUPPULAKSHMI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 SUPPULAKSHMI BANK OF BARODA(606985)
34 VIRUDHUNAGAR TN-24-002-008-008/156-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928596 28/11/2022 MOTTACHI 2924002WL047163 MOTTACHI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 MOTTACHI BANK OF BARODA(606985)
35 VIRUDHUNAGAR TN-24-002-008-008/157-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928597 28/11/2022 SELVI 2924002WL047163 SELVI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 SELVI BANK OF BARODA(606985)
36 VIRUDHUNAGAR TN-24-002-008-008/158-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928598 28/11/2022 PARAMASWARI 2924002WL047163 PARAMASWARI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 PARAMASWARI BANK OF BARODA(606985)
37 VIRUDHUNAGAR TN-24-002-008-008/166-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928599 28/11/2022 VELLAITHAI 2924002WL047163 VELLAITHAI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 VELLAITHAI BANK OF BARODA(606985)
38 VIRUDHUNAGAR TN-24-002-008-008/167-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928600 28/11/2022 VASANTHA 2924002WL047163 VASANTHA 00045 BARB0VIRUDH 1686 1686 Processed 09/12/2022 026442421 VASANTHA BANK OF BARODA(606985)
39 VIRUDHUNAGAR TN-24-002-008-008/168-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928601 28/11/2022 ELLINGAAMMAL 2924002WL047163 ELLINGAAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 ELLINGAAMMAL BANK OF BARODA(606985)
40 VIRUDHUNAGAR TN-24-002-008-008/170-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928602 28/11/2022 PETCHIAMMAL 2924002WL047163 PETCHIAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 PETCHIAMMAL BANK OF BARODA(606985)
41 VIRUDHUNAGAR TN-24-002-008-008/173-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928603 28/11/2022 PAPPA 2924002WL047163 PAPPA 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 PAPPA BANK OF BARODA(606985)
42 VIRUDHUNAGAR TN-24-002-008-008/175-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928604 28/11/2022 PALANIAMMAL 2924002WL047163 PALANIAMMAL 00045 BARB0VIRUDH 220 220 Processed 09/12/2022 026442421 PALANIAMMAL BANK OF BARODA(606985)
43 VIRUDHUNAGAR TN-24-002-008-008/180-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928606 28/11/2022 MARIYAMMAL 2924002WL047163 MARIYAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 MARIYAMMAL BANK OF BARODA(606985)
44 VIRUDHUNAGAR TN-24-002-008-008/187-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928607 28/11/2022 LINGAAMMAL 2924002WL047163 LINGAAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 LINGAAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 VIRUDHUNAGAR TN-24-002-008-008/192-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928608 28/11/2022 PALANIAMMAL 2924002WL047163 PALANIAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 PALANIAMMAL BANK OF BARODA(606985)
46 VIRUDHUNAGAR TN-24-002-008-008/194-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928609 28/11/2022 KANTHASAMY 2924002WL047163 KANTHASAMY 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 KANTHASAMY BANK OF BARODA(606985)
47 VIRUDHUNAGAR TN-24-002-008-008/195-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928610 28/11/2022 SAMUTHIRAVALI 2924002WL047163 SAMUTHIRAVALI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 SAMUTHIRAVALI BANK OF BARODA(606985)
48 VIRUDHUNAGAR TN-24-002-008-008/196-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928611 28/11/2022 KALIYAMMAL 2924002WL047163 KALIYAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 KALIYAMMAL BANK OF BARODA(606985)
49 VIRUDHUNAGAR TN-24-002-008-008/197-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928612 28/11/2022 VELTHAI 2924002WL047163 VELTHAI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 VELTHAI BANK OF BARODA(606985)
50 VIRUDHUNAGAR TN-24-002-008-008/198-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928613 28/11/2022 MUNIYAMMAL 2924002WL047163 MUNIYAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 MUNIYAMMAL STATE BANK OF INDIA(508548)
51 VIRUDHUNAGAR TN-24-002-008-008/199-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928614 28/11/2022 SARASWATHI 2924002WL047163 SARASWATHI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 SARASWATHI BANK OF BARODA(606985)
52 VIRUDHUNAGAR TN-24-002-008-008/2-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928615 28/11/2022 LAKSHMI 2924002WL047163 LAKSHMI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 LAKSHMI BANK OF BARODA(606985)
53 VIRUDHUNAGAR TN-24-002-008-008/20-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928616 28/11/2022 ALAGERSAMY 2924002WL047163 ALAGERSAMY 00045 BARB0VIRUDH 1686 1686 Processed 09/12/2022 026442421 ALAGERSAMY BANK OF BARODA(606985)
54 VIRUDHUNAGAR TN-24-002-008-008/203-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928618 28/11/2022 RASATHI 2924002WL047163 RASATHI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 RASATHI BANK OF BARODA(606985)
55 VIRUDHUNAGAR TN-24-002-008-008/204-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928619 28/11/2022 SUNDARAVALLI 2924002WL047163 SUNDARAVALLI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 SUNDARAVALLI BANK OF BARODA(606985)
56 VIRUDHUNAGAR TN-24-002-008-008/205-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928620 28/11/2022 MOTTACHI 2924002WL047163 MOTTACHI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 MOTTACHI BANK OF BARODA(606985)
57 VIRUDHUNAGAR TN-24-002-008-008/206-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928621 28/11/2022 MARIAMMAL 2924002WL047163 MARIAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 09/12/2022 026442421 MARIAMMAL BANK OF BARODA(606985)
58 VIRUDHUNAGAR TN-24-002-008-008/208-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928622 28/11/2022 SUBBULAKSHMI 2924002WL047163 SUBBULAKSHMI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 SUBBULAKSHMI BANK OF BARODA(606985)
59 VIRUDHUNAGAR TN-24-002-008-008/209-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928623 28/11/2022 PANDISELVI 2924002WL047163 PANDISELVI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 PANDISELVI BANK OF BARODA(606985)
60 VIRUDHUNAGAR TN-24-002-008-008/21-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928624 28/11/2022 PANDIYAMMAL 2924002WL047163 PANDIYAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 PANDIYAMMAL BANK OF BARODA(606985)
61 VIRUDHUNAGAR TN-24-002-008-008/210-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928625 28/11/2022 MARISWARI 2924002WL047163 MARISWARI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 MARISWARI BANK OF BARODA(606985)
62 VIRUDHUNAGAR TN-24-002-008-008/216-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928626 28/11/2022 MUTHULAKSHMI 2924002WL047163 MUTHULAKSHMI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 MUTHULAKSHMI BANK OF BARODA(606985)
63 VIRUDHUNAGAR TN-24-002-008-008/220-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928627 28/11/2022 THANGAMARI 2924002WL047163 THANGAMARI 00045 BARB0VIRUDH 660 660 Processed 09/12/2022 026442421 THANGAMARI BANK OF BARODA(606985)
64 VIRUDHUNAGAR TN-24-002-008-008/221-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928628 28/11/2022 MARIYAMMAL 2924002WL047163 MARIYAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 MARIYAMMAL BANK OF BARODA(606985)
65 VIRUDHUNAGAR TN-24-002-008-008/228-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928630 28/11/2022 SHANMUGATHAI 2924002WL047163 SHANMUGATHAI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 SHANMUGATHAI BANK OF BARODA(606985)
66 VIRUDHUNAGAR TN-24-002-008-008/231-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928633 28/11/2022 KARPAGAM 2924002WL047163 KARPAGAM 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 KARPAGAM BANK OF BARODA(606985)
67 VIRUDHUNAGAR TN-24-002-008-008/232-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928634 28/11/2022 SARADHA 2924002WL047163 SARADHA 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 SARADHA BANK OF BARODA(606985)
68 VIRUDHUNAGAR TN-24-002-008-008/237-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928635 28/11/2022 RAJALAKSHMI 2924002WL047163 RAJALAKSHMI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 RAJALAKSHMI BANK OF BARODA(606985)
69 VIRUDHUNAGAR TN-24-002-008-008/239-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928636 28/11/2022 CHINNATHAI 2924002WL047163 CHINNATHAI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 CHINNATHAI BANK OF BARODA(606985)
70 VIRUDHUNAGAR TN-24-002-008-008/242-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928637 28/11/2022 THANGAMARI 2924002WL047163 THANGAMARI 00045 BARB0VIRUDH 1100 1100 Processed 09/12/2022 026442421 THANGAMARI BANK OF BARODA(606985)
71 VIRUDHUNAGAR TN-24-002-008-008/245-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928638 28/11/2022 LAKSHMI 2924002WL047163 LAKSHMI 00045 BARB0VIRUDH 1320 1320 Rejected 13/12/2022 026442421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 VIRUDHUNAGAR TN-24-002-008-008/248-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928639 28/11/2022 CHINNAPONNU 2924002WL047163 CHINNAPONNU 00045 BARB0VIRUDH 1100 1100 Processed 09/12/2022 026442421 CHINNAPONNU BANK OF BARODA(606985)
73 VIRUDHUNAGAR TN-24-002-008-008/249-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928640 28/11/2022 SATHISWARI 2924002WL047163 SATHISWARI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 SATHISWARI BANK OF BARODA(606985)
74 VIRUDHUNAGAR TN-24-002-008-008/259-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928641 28/11/2022 PANDIYAMMAL 2924002WL047163 PANDIYAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 PANDIYAMMAL BANK OF BARODA(606985)
75 VIRUDHUNAGAR TN-24-002-008-008/261-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928642 28/11/2022 KALAISELVI 2924002WL047163 KALAISELVI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 KALAISELVI BANK OF BARODA(606985)
76 VIRUDHUNAGAR TN-24-002-008-008/266-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928643 28/11/2022 MARIYAMMAL 2924002WL047163 MARIYAMMAL 00045 BARB0VIRUDH 1686 1686 Processed 09/12/2022 026442421 MARIYAMMAL STATE BANK OF INDIA(508548)
77 VIRUDHUNAGAR TN-24-002-008-008/273-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928644 28/11/2022 THANGAMUNIYAMMAL 2924002WL047163 THANGAMUNIYAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 THANGAMUNIYAMMAL BANK OF BARODA(606985)
78 VIRUDHUNAGAR TN-24-002-008-008/278-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928645 28/11/2022 RAJAKUMARI 2924002WL047163 RAJAKUMARI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 RAJAKUMARI BANK OF BARODA(606985)
79 VIRUDHUNAGAR TN-24-002-008-008/279-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928646 28/11/2022 LAKSHMI 2924002WL047163 LAKSHMI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 LAKSHMI BANK OF BARODA(606985)
80 VIRUDHUNAGAR TN-24-002-008-008/280-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928647 28/11/2022 SAKKARAITHAI 2924002WL047163 SAKKARAITHAI 00045 BARB0VIRUDH 1686 1686 Processed 09/12/2022 026442421 SAKKARAITHAI INDIAN OVERSEAS BANK(508541)
81 VIRUDHUNAGAR TN-24-002-008-008/281-B
(Ellinganaickenpatti) 		2924002000NRG23271120221928648 28/11/2022 ELANGIUM 2924002WL047163 ELANGIUM 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 ELANGIUM BANK OF BARODA(606985)
82 VIRUDHUNAGAR TN-24-002-008-008/285-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928650 28/11/2022 RAMALAKSHMI 2924002WL047163 RAMALAKSHMI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 RAMALAKSHMI BANK OF BARODA(606985)
83 VIRUDHUNAGAR TN-24-002-008-008/286-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928651 28/11/2022 MUTHAMMAL 2924002WL047163 MUTHAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 MUTHAMMAL BANK OF BARODA(606985)
84 VIRUDHUNAGAR TN-24-002-008-008/293-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928652 28/11/2022 MUTHULAKSHMI 2924002WL047163 MUTHULAKSHMI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 MUTHULAKSHMI BANK OF BARODA(606985)
85 VIRUDHUNAGAR TN-24-002-008-008/294-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928653 28/11/2022 Muniyalakshmi 2924002WL047163 Muniyalakshmi 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 Muniyalakshmi BANK OF BARODA(606985)
86 VIRUDHUNAGAR TN-24-002-008-008/296-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928654 28/11/2022 B Renugadevi 2924002WL047163 B Renugadevi 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 B Renugadevi BANK OF BARODA(606985)
87 VIRUDHUNAGAR TN-24-002-008-008/30-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928655 28/11/2022 SEENIVASAGAN 2924002WL047163 SEENIVASAGAN 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 SEENIVASAGAN BANK OF BARODA(606985)
88 VIRUDHUNAGAR TN-24-002-008-008/300-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928656 28/11/2022 VAIRAMUTHU 2924002WL047163 VAIRAMUTHU 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 VAIRAMUTHU BANK OF BARODA(606985)
89 VIRUDHUNAGAR TN-24-002-008-008/304-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928657 28/11/2022 JEYA 2924002WL047163 JEYA 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 JEYA BANK OF BARODA(606985)
90 VIRUDHUNAGAR TN-24-002-008-008/305-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928658 28/11/2022 SATHIYA 2924002WL047163 SATHIYA 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 SATHIYA BANK OF BARODA(606985)
91 VIRUDHUNAGAR TN-24-002-008-008/306-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928659 28/11/2022 PANJAVARNAM 2924002WL047163 PANJAVARNAM 00045 BARB0VIRUDH 880 880 Processed 09/12/2022 026442421 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
92 VIRUDHUNAGAR TN-24-002-008-008/308-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928660 28/11/2022 MURUGESWARI 2924002WL047163 MURUGESWARI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 MURUGESWARI BANK OF BARODA(606985)
93 VIRUDHUNAGAR TN-24-002-008-008/31-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928661 28/11/2022 LAKSHMI 2924002WL047163 LAKSHMI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 LAKSHMI BANK OF BARODA(606985)
94 VIRUDHUNAGAR TN-24-002-008-008/313-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928663 28/11/2022 AATHILAKSHMI 2924002WL047163 AATHILAKSHMI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 AATHILAKSHMI BANK OF BARODA(606985)
95 VIRUDHUNAGAR TN-24-002-008-008/316-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928664 28/11/2022 LAKSHMI 2924002WL047163 LAKSHMI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 LAKSHMI BANK OF BARODA(606985)
96 VIRUDHUNAGAR TN-24-002-008-008/317-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928665 28/11/2022 RAJAMANICKAM 2924002WL047163 RAJAMANICKAM 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 RAJAMANICKAM BANK OF BARODA(606985)
97 VIRUDHUNAGAR TN-24-002-008-008/319-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928666 28/11/2022 VIJAYALAKSHMI 2924002WL047163 VIJAYALAKSHMI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
98 VIRUDHUNAGAR TN-24-002-008-008/32-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928667 28/11/2022 MARIAMMAL 2924002WL047163 MARIAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 MARIAMMAL BANK OF BARODA(606985)
99 VIRUDHUNAGAR TN-24-002-008-008/320-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928668 28/11/2022 THANGAMUNIYAMMAL 2924002WL047163 THANGAMUNIYAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 THANGAMUNIYAMMAL BANK OF BARODA(606985)
100 VIRUDHUNAGAR TN-24-002-008-008/323-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928669 28/11/2022 THANGAMANI 2924002WL047163 THANGAMANI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 THANGAMANI BANK OF BARODA(606985)
101 VIRUDHUNAGAR TN-24-002-008-008/324-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928670 28/11/2022 Kamatchi 2924002WL047163 Kamatchi 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 Kamatchi BANK OF BARODA(606985)
102 VIRUDHUNAGAR TN-24-002-008-008/326-B
(Ellinganaickenpatti) 		2924002000NRG23271120221928671 28/11/2022 Rajeswari 2924002WL047163 Rajeswari 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 Rajeswari BANK OF BARODA(606985)
103 VIRUDHUNAGAR TN-24-002-008-008/328-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928672 28/11/2022 Nithya 2924002WL047163 Nithya 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 Nithya INDIAN OVERSEAS BANK(508541)
104 VIRUDHUNAGAR TN-24-002-008-008/329-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928673 28/11/2022 Nagalakshmi 2924002WL047163 Nagalakshmi 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 Nagalakshmi BANK OF BARODA(606985)
105 VIRUDHUNAGAR TN-24-002-008-008/33-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928674 28/11/2022 ESWARI 2924002WL047163 ESWARI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 ESWARI BANK OF BARODA(606985)
106 VIRUDHUNAGAR TN-24-002-008-008/331-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928675 28/11/2022 PARVATHI 2924002WL047163 PARVATHI 00045 BARB0VIRUDH 1686 1686 Processed 09/12/2022 026442421 PARVATHI BANK OF BARODA(606985)
107 VIRUDHUNAGAR TN-24-002-008-008/336-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928676 28/11/2022 Nagammal 2924002WL047163 Nagammal 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 Nagammal BANK OF BARODA(606985)
108 VIRUDHUNAGAR TN-24-002-008-008/338-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928677 28/11/2022 Vasantha 2924002WL047163 Vasantha 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 Vasantha STATE BANK OF INDIA(508548)
109 VIRUDHUNAGAR TN-24-002-008-008/340-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928679 28/11/2022 P Pandeeswari 2924002WL047163 P Pandeeswari 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 P Pandeeswari BANK OF BARODA(606985)
110 VIRUDHUNAGAR TN-24-002-008-008/341-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928680 28/11/2022 M Vijayalakshmi 2924002WL047163 M Vijayalakshmi 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 M Vijayalakshmi BANK OF BARODA(606985)
111 VIRUDHUNAGAR TN-24-002-008-008/342-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928681 28/11/2022 R Annalakshmi 2924002WL047163 R Annalakshmi 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 R Annalakshmi BANK OF BARODA(606985)
112 VIRUDHUNAGAR TN-24-002-008-008/35-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928683 28/11/2022 RAMUTHAI 2924002WL047163 RAMUTHAI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 RAMUTHAI BANK OF BARODA(606985)
113 VIRUDHUNAGAR TN-24-002-008-008/36-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928693 28/11/2022 VEERACHINNAMAL 2924002WL047163 VEERACHINNAMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 VEERACHINNAMAL BANK OF BARODA(606985)
114 VIRUDHUNAGAR TN-24-002-008-008/40-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928715 28/11/2022 LOGANAYAKI 2924002WL047163 LOGANAYAKI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 LOGANAYAKI INDIAN BANK(607105)
115 VIRUDHUNAGAR TN-24-002-008-008/42-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928720 28/11/2022 PALANIAMMAL 2924002WL047163 PALANIAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 PALANIAMMAL BANK OF BARODA(606985)
116 VIRUDHUNAGAR TN-24-002-008-008/43-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928721 28/11/2022 Pandiyammal 2924002WL047163 Pandiyammal 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 Pandiyammal BANK OF BARODA(606985)
117 VIRUDHUNAGAR TN-24-002-008-008/45-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928722 28/11/2022 CHENNAMMAL 2924002WL047163 CHENNAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 09/12/2022 026442421 CHENNAMMAL BANK OF BARODA(606985)
118 VIRUDHUNAGAR TN-24-002-008-008/48-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928723 28/11/2022 LAKSHMI 2924002WL047163 LAKSHMI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 LAKSHMI BANK OF BARODA(606985)
119 VIRUDHUNAGAR TN-24-002-008-008/49-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928724 28/11/2022 CHELLATHAI 2924002WL047163 CHELLATHAI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 CHELLATHAI BANK OF BARODA(606985)
120 VIRUDHUNAGAR TN-24-002-008-008/5-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928725 28/11/2022 RATHINAM 2924002WL047163 RATHINAM 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 RATHINAM BANK OF BARODA(606985)
121 VIRUDHUNAGAR TN-24-002-008-008/51-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928726 28/11/2022 MARIAMMAL 2924002WL047163 MARIAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 MARIAMMAL BANK OF BARODA(606985)
122 VIRUDHUNAGAR TN-24-002-008-008/52-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928727 28/11/2022 SARSWATHI 2924002WL047163 SARSWATHI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 SARSWATHI INDIAN BANK(607105)
123 VIRUDHUNAGAR TN-24-002-008-008/55-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928728 28/11/2022 MUTHUVEL 2924002WL047163 MUTHUVEL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 MUTHUVEL BANK OF BARODA(606985)
124 VIRUDHUNAGAR TN-24-002-008-008/56-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928729 28/11/2022 LAKSHMI 2924002WL047163 LAKSHMI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 LAKSHMI BANK OF BARODA(606985)
125 VIRUDHUNAGAR TN-24-002-008-008/57-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928730 28/11/2022 MALAISAMY 2924002WL047163 MALAISAMY 00045 BARB0VIRUDH 1100 1100 Processed 09/12/2022 026442421 MALAISAMY BANK OF BARODA(606985)
126 VIRUDHUNAGAR TN-24-002-008-008/58-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928731 28/11/2022 MUTHUMARI 2924002WL047163 MUTHUMARI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 MUTHUMARI BANK OF BARODA(606985)
127 VIRUDHUNAGAR TN-24-002-008-008/59-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928732 28/11/2022 KRISHANAMAL 2924002WL047163 KRISHANAMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 KRISHANAMAL INDIAN BANK(607105)
128 VIRUDHUNAGAR TN-24-002-008-008/6-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928733 28/11/2022 VELLAICHAMY 2924002WL047163 VELLAICHAMY 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 VELLAICHAMY BANK OF BARODA(606985)
129 VIRUDHUNAGAR TN-24-002-008-008/60-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928734 28/11/2022 MARIYAMMAL 2924002WL047163 MARIYAMMAL 00045 BARB0VIRUDH 220 220 Processed 09/12/2022 026442421 MARIYAMMAL BANK OF BARODA(606985)
130 VIRUDHUNAGAR TN-24-002-008-008/63-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928735 28/11/2022 AMBIKAVATHI 2924002WL047163 AMBIKAVATHI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 AMBIKAVATHI BANK OF BARODA(606985)
131 VIRUDHUNAGAR TN-24-002-008-008/65-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928736 28/11/2022 RAMASAMY 2924002WL047163 RAMASAMY 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 RAMASAMY BANK OF BARODA(606985)
132 VIRUDHUNAGAR TN-24-002-008-008/66-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928737 28/11/2022 MUTHUMARI 2924002WL047163 MUTHUMARI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 MUTHUMARI BANK OF BARODA(606985)
133 VIRUDHUNAGAR TN-24-002-008-008/68-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928738 28/11/2022 SARASWATHI 2924002WL047163 SARASWATHI 00045 BARB0VIRUDH 1100 1100 Processed 09/12/2022 026442421 SARASWATHI BANK OF BARODA(606985)
134 VIRUDHUNAGAR TN-24-002-008-008/69-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928739 28/11/2022 MARIAMMAL 2924002WL047163 MARIAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 MARIAMMAL BANK OF BARODA(606985)
135 VIRUDHUNAGAR TN-24-002-008-008/73-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928741 28/11/2022 THANGAMUNIYAMMAL 2924002WL047163 THANGAMUNIYAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 THANGAMUNIYAMMAL BANK OF BARODA(606985)
136 VIRUDHUNAGAR TN-24-002-008-008/74-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928742 28/11/2022 Nagajothi 2924002WL047163 Nagajothi 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 Nagajothi BANK OF BARODA(606985)
137 VIRUDHUNAGAR TN-24-002-008-008/78-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928743 28/11/2022 POUNTHAI 2924002WL047163 POUNTHAI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 POUNTHAI BANK OF BARODA(606985)
138 VIRUDHUNAGAR TN-24-002-008-008/80-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928744 28/11/2022 CHINNATHAYAMMAL 2924002WL047163 CHINNATHAYAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 CHINNATHAYAMMAL BANK OF BARODA(606985)
139 VIRUDHUNAGAR TN-24-002-008-008/81-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928745 28/11/2022 KATHIRVELLAMMAL 2924002WL047163 KATHIRVELLAMMAL 00045 BARB0VIRUDH 1686 1686 Processed 09/12/2022 026442421 KATHIRVELLAMMAL BANK OF BARODA(606985)
140 VIRUDHUNAGAR TN-24-002-008-008/82-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928746 28/11/2022 ANNAMMAL 2924002WL047163 ANNAMMAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 ANNAMMAL BANK OF BARODA(606985)
141 VIRUDHUNAGAR TN-24-002-008-008/87-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928747 28/11/2022 DHANUSKODI 2924002WL047163 DHANUSKODI 00045 BARB0VIRUDH 1100 1100 Processed 09/12/2022 026442421 DHANUSKODI BANK OF BARODA(606985)
142 VIRUDHUNAGAR TN-24-002-008-008/88-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928748 28/11/2022 RAMALAKSHMI 2924002WL047163 RAMALAKSHMI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 RAMALAKSHMI BANK OF BARODA(606985)
143 VIRUDHUNAGAR TN-24-002-008-008/89-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928749 28/11/2022 ANNALAKSHMI 2924002WL047163 ANNALAKSHMI 00045 BARB0VIRUDH 220 220 Processed 09/12/2022 026442421 ANNALAKSHMI BANK OF BARODA(606985)
144 VIRUDHUNAGAR TN-24-002-008-008/90-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928750 28/11/2022 PATHIRAKALI 2924002WL047163 PATHIRAKALI 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 PATHIRAKALI BANK OF BARODA(606985)
145 VIRUDHUNAGAR TN-24-002-008-008/92-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928751 28/11/2022 RAMALAKSHMI 2924002WL047163 RAMALAKSHMI 00045 BARB0VIRUDH 660 660 Processed 09/12/2022 026442421 RAMALAKSHMI BANK OF BARODA(606985)
146 VIRUDHUNAGAR TN-24-002-008-008/96-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928752 28/11/2022 PONNATHAL 2924002WL047163 PONNATHAL 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 PONNATHAL BANK OF BARODA(606985)
147 VIRUDHUNAGAR TN-24-002-008-008/97-A
(Ellinganaickenpatti) 		2924002000NRG23271120221928753 28/11/2022 SUDHA 2924002WL047163 SUDHA 00045 BARB0VIRUDH 1320 1320 Processed 09/12/2022 026442421 SUDHA BANK OF BARODA(606985)
SubTotal 187959 187959
148 VIRUDHUNAGAR TN-24-002-046-001/376-A
(Senkottai) 		2924002000NRG23261120221927002 28/11/2022 Parvathi 2924002WL047135 Parvathi 00048 BKID0008266 880 880 Processed 09/12/2022 026442421 Parvathi BANK OF INDIA(508505)
149 VIRUDHUNAGAR TN-24-002-046-001/384-A
(Senkottai) 		2924002000NRG23261120221927003 28/11/2022 Muthuselvi 2924002WL047135 Muthuselvi 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 Muthuselvi INDIAN OVERSEAS BANK(508541)
150 VIRUDHUNAGAR TN-24-002-046-001/389-A
(Senkottai) 		2924002000NRG23261120221927004 28/11/2022 Seeniyammal 2924002WL047135 Seeniyammal 00048 BKID0008266 1100 1100 Processed 09/12/2022 026442421 Seeniyammal BANK OF INDIA(508505)
151 VIRUDHUNAGAR TN-24-002-046-001/390-A
(Senkottai) 		2924002000NRG23261120221927005 28/11/2022 Selvi 2924002WL047135 Selvi 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 Selvi INDIAN OVERSEAS BANK(508541)
152 VIRUDHUNAGAR TN-24-002-046-001/397-A
(Senkottai) 		2924002000NRG23261120221925010 28/11/2022 PARVATHI 2924002WL047094 PARVATHI 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 PARVATHI BANK OF INDIA(508505)
153 VIRUDHUNAGAR TN-24-002-046-001/398-A
(Senkottai) 		2924002000NRG23261120221925144 28/11/2022 Ramasamy 2924002WL047100 Ramasamy 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 Ramasamy BANK OF INDIA(508505)
154 VIRUDHUNAGAR TN-24-002-046-001/399-A
(Senkottai) 		2924002000NRG23261120221927006 28/11/2022 Nirosha 2924002WL047135 Nirosha 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 Nirosha BANK OF INDIA(508505)
155 VIRUDHUNAGAR TN-24-002-046-001/406-A
(Senkottai) 		2924002000NRG23261120221927007 28/11/2022 M Ayyammal 2924002WL047135 M Ayyammal 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 M Ayyammal STATE BANK OF INDIA(508548)
156 VIRUDHUNAGAR TN-24-002-046-046/10-A
(Senkottai) 		2924002000NRG23261120221925145 28/11/2022 M.Pandiymmal 2924002WL047100 M.Pandiymmal 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 M.Pandiymmal BANK OF INDIA(508505)
157 VIRUDHUNAGAR TN-24-002-046-046/11-A
(Senkottai) 		2924002000NRG23261120221927017 28/11/2022 S.IRULAYEE 2924002WL047135 S.IRULAYEE 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 S.IRULAYEE BANK OF INDIA(508505)
158 VIRUDHUNAGAR TN-24-002-046-046/15-A
(Senkottai) 		2924002000NRG23261120221927018 28/11/2022 P LINGAMMAL 2924002WL047135 P LINGAMMAL 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 P LINGAMMAL BANK OF INDIA(508505)
159 VIRUDHUNAGAR TN-24-002-046-046/16-A
(Senkottai) 		2924002000NRG23261120221927019 28/11/2022 M.Sanmugathai 2924002WL047135 M.Sanmugathai 00048 BKID0008266 660 660 Processed 09/12/2022 026442421 M.Sanmugathai PALLAVAN GRAMA BANK(607052)
160 VIRUDHUNAGAR TN-24-002-046-046/17-A
(Senkottai) 		2924002000NRG23261120221927020 28/11/2022 K.KOODAMMAL 2924002WL047135 K.KOODAMMAL 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 K.KOODAMMAL BANK OF INDIA(508505)
161 VIRUDHUNAGAR TN-24-002-046-046/172-A
(Senkottai) 		2924002000NRG23261120221925146 28/11/2022 T.Gunagayathiri 2924002WL047100 T.Gunagayathiri 00048 BKID0008266 880 880 Processed 09/12/2022 026442421 T.Gunagayathiri BANK OF INDIA(508505)
162 VIRUDHUNAGAR TN-24-002-046-046/173-A
(Senkottai) 		2924002000NRG23261120221925147 28/11/2022 S.PACKIALAKSHMI 2924002WL047100 S.PACKIALAKSHMI 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 S.PACKIALAKSHMI BANK OF INDIA(508505)
163 VIRUDHUNAGAR TN-24-002-046-046/177-A
(Senkottai) 		2924002000NRG23261120221925015 28/11/2022 K POTHIRAJ 2924002WL047094 K POTHIRAJ 00048 BKID0008266 1100 1100 Processed 09/12/2022 026442421 K POTHIRAJ BANK OF INDIA(508505)
164 VIRUDHUNAGAR TN-24-002-046-046/18-A
(Senkottai) 		2924002000NRG23261120221925148 28/11/2022 R THANGATHAI 2924002WL047100 R THANGATHAI 00048 BKID0008266 660 660 Processed 09/12/2022 026442421 R THANGATHAI PALLAVAN GRAMA BANK(607052)
165 VIRUDHUNAGAR TN-24-002-046-046/181-A
(Senkottai) 		2924002000NRG23261120221927021 28/11/2022 R.Jeyaleela 2924002WL047135 R.Jeyaleela 00048 BKID0008266 660 660 Processed 09/12/2022 026442421 R.Jeyaleela BANK OF INDIA(508505)
166 VIRUDHUNAGAR TN-24-002-046-046/182-A
(Senkottai) 		2924002000NRG23261120221927022 28/11/2022 S RENUGADEVI 2924002WL047135 S RENUGADEVI 00048 BKID0008266 1100 1100 Processed 09/12/2022 026442421 S RENUGADEVI BANK OF INDIA(508505)
167 VIRUDHUNAGAR TN-24-002-046-046/190-A
(Senkottai) 		2924002000NRG23261120221927023 28/11/2022 N KAMALA 2924002WL047135 N KAMALA 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 N KAMALA PALLAVAN GRAMA BANK(607052)
168 VIRUDHUNAGAR TN-24-002-046-046/197-A
(Senkottai) 		2924002000NRG23261120221927024 28/11/2022 R.MARIAMMAL 2924002WL047135 R.MARIAMMAL 00048 BKID0008266 660 660 Processed 09/12/2022 026442421 R.MARIAMMAL BANK OF INDIA(508505)
169 VIRUDHUNAGAR TN-24-002-046-046/20-A
(Senkottai) 		2924002000NRG23261120221927025 28/11/2022 S VELLAIYAMMAL 2924002WL047135 S VELLAIYAMMAL 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 S VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
170 VIRUDHUNAGAR TN-24-002-046-046/204-A
(Senkottai) 		2924002000NRG23261120221927026 28/11/2022 S.MAHALAKSHMI 2924002WL047135 S.MAHALAKSHMI 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 S.MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
171 VIRUDHUNAGAR TN-24-002-046-046/216-A
(Senkottai) 		2924002000NRG23261120221925016 28/11/2022 A.SUPPAIAH 2924002WL047094 A.SUPPAIAH 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 A.SUPPAIAH BANK OF INDIA(508505)
172 VIRUDHUNAGAR TN-24-002-046-046/22-A
(Senkottai) 		2924002000NRG23261120221925149 28/11/2022 J ELANGIYAM 2924002WL047100 J ELANGIYAM 00048 BKID0008266 1100 1100 Processed 09/12/2022 026442421 J ELANGIYAM BANK OF INDIA(508505)
173 VIRUDHUNAGAR TN-24-002-046-046/24-A
(Senkottai) 		2924002000NRG23261120221925150 28/11/2022 K PAKKIA LAKSHMI 2924002WL047100 K PAKKIA LAKSHMI 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 K PAKKIA LAKSHMI PALLAVAN GRAMA BANK(607052)
174 VIRUDHUNAGAR TN-24-002-046-046/252-A
(Senkottai) 		2924002000NRG23261120221925151 28/11/2022 M.SUPPULAKSHMI 2924002WL047100 M.SUPPULAKSHMI 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 M.SUPPULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 VIRUDHUNAGAR TN-24-002-046-046/253-A
(Senkottai) 		2924002000NRG23261120221927028 28/11/2022 S.SATHYA 2924002WL047135 S.SATHYA 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 S.SATHYA BANK OF INDIA(508505)
176 VIRUDHUNAGAR TN-24-002-046-046/256-A
(Senkottai) 		2924002000NRG23261120221925152 28/11/2022 R.BALAMMAL 2924002WL047100 R.BALAMMAL 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 R.BALAMMAL BANK OF INDIA(508505)
177 VIRUDHUNAGAR TN-24-002-046-046/261-A
(Senkottai) 		2924002000NRG23261120221927030 28/11/2022 G.KITCHAMMAL 2924002WL047135 G.KITCHAMMAL 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 G.KITCHAMMAL BANK OF INDIA(508505)
178 VIRUDHUNAGAR TN-24-002-046-046/262-A
(Senkottai) 		2924002000NRG23261120221925153 28/11/2022 VIJAYA 2924002WL047100 VIJAYA 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 VIJAYA BANK OF INDIA(508505)
179 VIRUDHUNAGAR TN-24-002-046-046/27-A
(Senkottai) 		2924002000NRG23261120221925154 28/11/2022 S SUBBU LAKSHMI 2924002WL047100 S SUBBU LAKSHMI 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 S SUBBU LAKSHMI PALLAVAN GRAMA BANK(607052)
180 VIRUDHUNAGAR TN-24-002-046-046/270-A
(Senkottai) 		2924002000NRG23261120221927031 28/11/2022 S.SUPPU 2924002WL047135 S.SUPPU 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 S.SUPPU BANK OF INDIA(508505)
181 VIRUDHUNAGAR TN-24-002-046-046/278-A
(Senkottai) 		2924002000NRG23261120221927032 28/11/2022 B.Sarojini 2924002WL047135 B.Sarojini 00048 BKID0008266 660 660 Processed 09/12/2022 026442421 B.Sarojini BANK OF INDIA(508505)
182 VIRUDHUNAGAR TN-24-002-046-046/28-A
(Senkottai) 		2924002000NRG23261120221927033 28/11/2022 S ARIYAMMAL 2924002WL047135 S ARIYAMMAL 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 S ARIYAMMAL BANK OF INDIA(508505)
183 VIRUDHUNAGAR TN-24-002-046-046/284-A
(Senkottai) 		2924002000NRG23261120221927034 28/11/2022 R.SUDHA 2924002WL047135 R.SUDHA 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 R.SUDHA CANARA BANK(508532)
184 VIRUDHUNAGAR TN-24-002-046-046/29-A
(Senkottai) 		2924002000NRG23261120221925155 28/11/2022 Sundaravalli 2924002WL047100 Sundaravalli 00048 BKID0008266 880 880 Processed 09/12/2022 026442421 Sundaravalli BANK OF INDIA(508505)
185 VIRUDHUNAGAR TN-24-002-046-046/295-a
(Senkottai) 		2924002000NRG23261120221927035 28/11/2022 P.Achiyammal 2924002WL047135 P.Achiyammal 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 P.Achiyammal STATE BANK OF INDIA(508548)
186 VIRUDHUNAGAR TN-24-002-046-046/308-a
(Senkottai) 		2924002000NRG23261120221927036 28/11/2022 J.Rajalakshmi 2924002WL047135 J.Rajalakshmi 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 J.Rajalakshmi BANK OF INDIA(508505)
187 VIRUDHUNAGAR TN-24-002-046-046/31-A
(Senkottai) 		2924002000NRG23261120221927037 28/11/2022 S KALIAMMAL 2924002WL047135 S KALIAMMAL 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 S KALIAMMAL PALLAVAN GRAMA BANK(607052)
188 VIRUDHUNAGAR TN-24-002-046-046/337-A
(Senkottai) 		2924002000NRG23261120221927038 28/11/2022 R.Murugaswari 2924002WL047135 R.Murugaswari 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 R.Murugaswari BANK OF INDIA(508505)
189 VIRUDHUNAGAR TN-24-002-046-046/338-A
(Senkottai) 		2924002000NRG23261120221927039 28/11/2022 Nagajothi 2924002WL047135 Nagajothi 00048 BKID0008266 1100 1100 Processed 09/12/2022 026442421 Nagajothi BANK OF INDIA(508505)
190 VIRUDHUNAGAR TN-24-002-046-046/34-A
(Senkottai) 		2924002000NRG23261120221925156 28/11/2022 K TAMILSELVI 2924002WL047100 K TAMILSELVI 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 K TAMILSELVI PALLAVAN GRAMA BANK(607052)
191 VIRUDHUNAGAR TN-24-002-046-046/35-A
(Senkottai) 		2924002000NRG23261120221927042 28/11/2022 T RAJAMMAL 2924002WL047135 T RAJAMMAL 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 T RAJAMMAL CANARA BANK(508532)
192 VIRUDHUNAGAR TN-24-002-046-046/36-A
(Senkottai) 		2924002000NRG23261120221927043 28/11/2022 R.Panchavarnam 2924002WL047135 R.Panchavarnam 00048 BKID0008266 843 843 Processed 09/12/2022 026442421 R.Panchavarnam STATE BANK OF INDIA(508548)
193 VIRUDHUNAGAR TN-24-002-046-046/37-A
(Senkottai) 		2924002000NRG23261120221927044 28/11/2022 K.SARASWATHY 2924002WL047135 K.SARASWATHY 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 K.SARASWATHY BANK OF INDIA(508505)
194 VIRUDHUNAGAR TN-24-002-046-046/38-A
(Senkottai) 		2924002000NRG23261120221927045 28/11/2022 M ESWARI 2924002WL047135 M ESWARI 00048 BKID0008266 660 660 Processed 09/12/2022 026442421 M ESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
195 VIRUDHUNAGAR TN-24-002-046-046/42-A
(Senkottai) 		2924002000NRG23261120221925157 28/11/2022 D.Karuppayee 2924002WL047100 D.Karuppayee 00048 BKID0008266 1100 1100 Processed 09/12/2022 026442421 D.Karuppayee CANARA BANK(508532)
196 VIRUDHUNAGAR TN-24-002-046-046/43-A
(Senkottai) 		2924002000NRG23261120221925158 28/11/2022 M JEYA 2924002WL047100 M JEYA 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 M JEYA CANARA BANK(508532)
197 VIRUDHUNAGAR TN-24-002-046-046/44-A
(Senkottai) 		2924002000NRG23261120221925017 28/11/2022 S KANDASAMY 2924002WL047094 S KANDASAMY 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 S KANDASAMY BANK OF INDIA(508505)
198 VIRUDHUNAGAR TN-24-002-046-046/47-A
(Senkottai) 		2924002000NRG23261120221927048 28/11/2022 S PESAIYAMMAL 2924002WL047135 S PESAIYAMMAL 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 S PESAIYAMMAL PALLAVAN GRAMA BANK(607052)
199 VIRUDHUNAGAR TN-24-002-046-046/49-A
(Senkottai) 		2924002000NRG23261120221927049 28/11/2022 T MURUGESWARI 2924002WL047135 T MURUGESWARI 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 T MURUGESWARI BANK OF INDIA(508505)
200 VIRUDHUNAGAR TN-24-002-046-046/50-A
(Senkottai) 		2924002000NRG23261120221927050 28/11/2022 U PANDIAMMAL 2924002WL047135 U PANDIAMMAL 00048 BKID0008266 880 880 Processed 09/12/2022 026442421 U PANDIAMMAL BANK OF INDIA(508505)
201 VIRUDHUNAGAR TN-24-002-046-046/52-A
(Senkottai) 		2924002000NRG23261120221927051 28/11/2022 M.Lakshmi 2924002WL047135 M.Lakshmi 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 M.Lakshmi PALLAVAN GRAMA BANK(607052)
202 VIRUDHUNAGAR TN-24-002-046-046/55-A
(Senkottai) 		2924002000NRG23261120221925018 28/11/2022 Dhanbalan 2924002WL047094 Dhanbalan 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 Dhanbalan BANK OF INDIA(508505)
203 VIRUDHUNAGAR TN-24-002-046-046/62-A
(Senkottai) 		2924002000NRG23261120221927053 28/11/2022 Sinivasan 2924002WL047135 Sinivasan 00048 BKID0008266 660 660 Processed 09/12/2022 026442421 Sinivasan BANK OF INDIA(508505)
204 VIRUDHUNAGAR TN-24-002-046-046/64-A
(Senkottai) 		2924002000NRG23261120221927054 28/11/2022 P.Guruvammal 2924002WL047135 P.Guruvammal 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 P.Guruvammal BANK OF INDIA(508505)
205 VIRUDHUNAGAR TN-24-002-046-046/66-B
(Senkottai) 		2924002000NRG23261120221927055 28/11/2022 Avudaiyachi 2924002WL047135 Avudaiyachi 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 Avudaiyachi PALLAVAN GRAMA BANK(607052)
206 VIRUDHUNAGAR TN-24-002-046-046/67-A
(Senkottai) 		2924002000NRG23261120221925160 28/11/2022 K.Mariammal 2924002WL047100 K.Mariammal 00048 BKID0008266 880 880 Processed 09/12/2022 026442421 K.Mariammal CANARA BANK(508532)
207 VIRUDHUNAGAR TN-24-002-046-046/68-A
(Senkottai) 		2924002000NRG23261120221927056 28/11/2022 Pappa 2924002WL047135 Pappa 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 Pappa BANK OF INDIA(508505)
208 VIRUDHUNAGAR TN-24-002-046-046/70-A
(Senkottai) 		2924002000NRG23261120221927057 28/11/2022 S BHARATHI 2924002WL047135 S BHARATHI 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 S BHARATHI PALLAVAN GRAMA BANK(607052)
209 VIRUDHUNAGAR TN-24-002-046-046/72-A
(Senkottai) 		2924002000NRG23261120221927058 28/11/2022 J SUMATHI 2924002WL047135 J SUMATHI 00048 BKID0008266 1100 1100 Rejected 13/12/2022 026442421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 VIRUDHUNAGAR TN-24-002-046-046/77-A
(Senkottai) 		2924002000NRG23261120221925161 28/11/2022 K KARUPPAMMAL 2924002WL047100 K KARUPPAMMAL 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 K KARUPPAMMAL PALLAVAN GRAMA BANK(607052)
211 VIRUDHUNAGAR TN-24-002-046-046/83-A
(Senkottai) 		2924002000NRG23261120221927059 28/11/2022 P SANGARESWARI 2924002WL047135 P SANGARESWARI 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 P SANGARESWARI BANK OF INDIA(508505)
212 VIRUDHUNAGAR TN-24-002-046-046/86-A
(Senkottai) 		2924002000NRG23261120221927060 28/11/2022 D.Lakshmi 2924002WL047135 D.Lakshmi 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 D.Lakshmi BANK OF INDIA(508505)
213 VIRUDHUNAGAR TN-24-002-046-046/87
(Senkottai) 		2924002000NRG23261120221927061 28/11/2022 P CHANDRA SEKARAN 2924002WL047135 P CHANDRA SEKARAN 00048 BKID0008266 1320 1320 Processed 09/12/2022 026442421 P CHANDRA SEKARAN BANK OF INDIA(508505)
SubTotal 78283 78283
214 VIRUDHUNAGAR TN-24-002-016-001/1092-A
(Kooraikundu) 		2924002000NRG23271120221928849 28/11/2022 JESUMARY 2924002WL047165 JESUMARY 00089 CBIN0280919 920 920 Processed 09/12/2022 026442421 JESUMARY CENTRAL BANK OF INDIA(607115)
215 VIRUDHUNAGAR TN-24-002-016-001/1097-A
(Kooraikundu) 		2924002000NRG23271120221928850 28/11/2022 TAMIL SELVI 2924002WL047165 TAMIL SELVI 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 TAMIL SELVI CENTRAL BANK OF INDIA(607115)
216 VIRUDHUNAGAR TN-24-002-016-001/1183-A
(Kooraikundu) 		2924002000NRG23271120221928851 28/11/2022 SEETHA LAKSHMI 2924002WL047165 SEETHA LAKSHMI 00089 CBIN0280919 230 230 Processed 09/12/2022 026442421 SEETHA LAKSHMI CENTRAL BANK OF INDIA(607115)
217 VIRUDHUNAGAR TN-24-002-016-001/1227-A
(Kooraikundu) 		2924002000NRG23271120221928852 28/11/2022 Kasiammal 2924002WL047165 Kasiammal 00089 CBIN0280919 920 920 Processed 09/12/2022 026442421 Kasiammal TAMILNAD MERCANTILE BANK LTD.(607187)
218 VIRUDHUNAGAR TN-24-002-016-001/1228-A
(Kooraikundu) 		2924002000NRG23271120221928853 28/11/2022 JOTHI 2924002WL047165 JOTHI 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 JOTHI TAMILNAD MERCANTILE BANK LTD.(607187)
219 VIRUDHUNAGAR TN-24-002-016-001/1239-A
(Kooraikundu) 		2924002000NRG23271120221928854 28/11/2022 Seethalakshmi 2924002WL047165 Seethalakshmi 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 Seethalakshmi INDIAN BANK(607105)
220 VIRUDHUNAGAR TN-24-002-016-001/1294-A
(Kooraikundu) 		2924002000NRG23271120221928857 28/11/2022 MERY 2924002WL047165 MERY 00089 CBIN0280919 1150 1150 Processed 09/12/2022 026442421 MERY TAMILNAD MERCANTILE BANK LTD.(607187)
221 VIRUDHUNAGAR TN-24-002-016-001/963-A
(Kooraikundu) 		2924002000NRG23271120221928880 28/11/2022 E.SELVI 2924002WL047165 E.SELVI 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 E.SELVI INDIAN BANK(607105)
222 VIRUDHUNAGAR TN-24-002-016-016/103-A
(Kooraikundu) 		2924002000NRG23271120221928070 28/11/2022 PARAMESHWARI 2924002WL047159 PARAMESHWARI 00089 CBIN0280919 1150 1150 Processed 09/12/2022 026442421 PARAMESHWARI CANARA BANK(508532)
223 VIRUDHUNAGAR TN-24-002-016-016/1118-A
(Kooraikundu) 		2924002000NRG23271120221928889 28/11/2022 ALAGAMMAL 2924002WL047165 ALAGAMMAL 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 ALAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
224 VIRUDHUNAGAR TN-24-002-016-016/1149-A
(Kooraikundu) 		2924002000NRG23271120221928891 28/11/2022 MARIYA SEBASTHY 2924002WL047165 MARIYA SEBASTHY 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 MARIYA SEBASTHY INDIAN OVERSEAS BANK(508541)
225 VIRUDHUNAGAR TN-24-002-016-016/115-A
(Kooraikundu) 		2924002000NRG23271120221928073 28/11/2022 SAMUTHIRAVALLI 2924002WL047159 SAMUTHIRAVALLI 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 SAMUTHIRAVALLI CANARA BANK(508532)
226 VIRUDHUNAGAR TN-24-002-016-016/1153-A
(Kooraikundu) 		2924002000NRG23271120221928892 28/11/2022 NAGAJOTHI 2924002WL047165 NAGAJOTHI 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
227 VIRUDHUNAGAR TN-24-002-016-016/117-A
(Kooraikundu) 		2924002000NRG23271120221928074 28/11/2022 VIJAYARANI 2924002WL047159 VIJAYARANI 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 VIJAYARANI TAMILNAD MERCANTILE BANK LTD.(607187)
228 VIRUDHUNAGAR TN-24-002-016-016/1209-A
(Kooraikundu) 		2924002000NRG23271120221928893 28/11/2022 SEBASTHIYAL 2924002WL047165 SEBASTHIYAL 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 SEBASTHIYAL PALLAVAN GRAMA BANK(607052)
229 VIRUDHUNAGAR TN-24-002-016-016/127-A
(Kooraikundu) 		2924002000NRG23271120221928076 28/11/2022 PAPPA 2924002WL047159 PAPPA 00089 CBIN0280919 690 690 Processed 09/12/2022 026442421 PAPPA CANARA BANK(508532)
230 VIRUDHUNAGAR TN-24-002-016-016/1277-A
(Kooraikundu) 		2924002000NRG23271120221928077 28/11/2022 THAMAYANTHIYAMMAL 2924002WL047159 THAMAYANTHIYAMMAL 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 THAMAYANTHIYAMMAL INDIAN OVERSEAS BANK(508541)
231 VIRUDHUNAGAR TN-24-002-016-016/141-A
(Kooraikundu) 		2924002000NRG23271120221928078 28/11/2022 MALLIGA 2924002WL047159 MALLIGA 00089 CBIN0280919 920 920 Processed 09/12/2022 026442421 MALLIGA CENTRAL BANK OF INDIA(607115)
232 VIRUDHUNAGAR TN-24-002-016-016/144-A
(Kooraikundu) 		2924002000NRG23271120221928081 28/11/2022 KAMALAM 2924002WL047159 KAMALAM 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 KAMALAM CENTRAL BANK OF INDIA(607115)
233 VIRUDHUNAGAR TN-24-002-016-016/156-A
(Kooraikundu) 		2924002000NRG23271120221928087 28/11/2022 BHANUMATHI 2924002WL047159 BHANUMATHI 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 BHANUMATHI CENTRAL BANK OF INDIA(607115)
234 VIRUDHUNAGAR TN-24-002-016-016/160-A
(Kooraikundu) 		2924002000NRG23271120221928088 28/11/2022 RAJAMMAL 2924002WL047159 RAJAMMAL 00089 CBIN0280919 690 690 Processed 09/12/2022 026442421 RAJAMMAL STATE BANK OF INDIA(508548)
235 VIRUDHUNAGAR TN-24-002-016-016/165-A
(Kooraikundu) 		2924002000NRG23271120221928091 28/11/2022 MARIAMMAL 2924002WL047159 MARIAMMAL 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 MARIAMMAL STATE BANK OF INDIA(508548)
236 VIRUDHUNAGAR TN-24-002-016-016/17-A
(Kooraikundu) 		2924002000NRG23271120221928092 28/11/2022 R.JEYALAKSHMI 2924002WL047159 R.JEYALAKSHMI 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 R.JEYALAKSHMI CENTRAL BANK OF INDIA(607115)
237 VIRUDHUNAGAR TN-24-002-016-016/173-A
(Kooraikundu) 		2924002000NRG23271120221928093 28/11/2022 RAMUTHAI 2924002WL047159 RAMUTHAI 00089 CBIN0280919 920 920 Processed 09/12/2022 026442421 RAMUTHAI STATE BANK OF INDIA(508548)
238 VIRUDHUNAGAR TN-24-002-016-016/180-A
(Kooraikundu) 		2924002000NRG23271120221928094 28/11/2022 Kumatharani 2924002WL047159 Kumatharani 00089 CBIN0280919 1150 1150 Processed 09/12/2022 026442421 Kumatharani CENTRAL BANK OF INDIA(607115)
239 VIRUDHUNAGAR TN-24-002-016-016/196-A
(Kooraikundu) 		2924002000NRG23271120221928097 28/11/2022 MARIYAMMAL 2924002WL047159 MARIYAMMAL 00089 CBIN0280919 920 920 Processed 09/12/2022 026442421 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
240 VIRUDHUNAGAR TN-24-002-016-016/200-A
(Kooraikundu) 		2924002000NRG23281120221931567 28/11/2022 KANJAMMAL 2924002WL047229 KANJAMMAL 00089 CBIN0280919 1500 1500 Processed 09/12/2022 026442421 KANJAMMAL CENTRAL BANK OF INDIA(607115)
241 VIRUDHUNAGAR TN-24-002-016-016/205-A
(Kooraikundu) 		2924002000NRG23271120221928099 28/11/2022 MARIYAMMAL 2924002WL047159 MARIYAMMAL 00089 CBIN0280919 690 690 Processed 09/12/2022 026442421 MARIYAMMAL CENTRAL BANK OF INDIA(607115)
242 VIRUDHUNAGAR TN-24-002-016-016/209-A
(Kooraikundu) 		2924002000NRG23271120221928100 28/11/2022 MAHALAKSHMI 2924002WL047159 MAHALAKSHMI 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
243 VIRUDHUNAGAR TN-24-002-016-016/213-A
(Kooraikundu) 		2924002000NRG23271120221928102 28/11/2022 MUTHAMMAL 2924002WL047159 MUTHAMMAL 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 MUTHAMMAL STATE BANK OF INDIA(508548)
244 VIRUDHUNAGAR TN-24-002-016-016/223-A
(Kooraikundu) 		2924002000NRG23271120221928104 28/11/2022 KARPAGAMMMAL 2924002WL047159 KARPAGAMMMAL 00089 CBIN0280919 920 920 Processed 09/12/2022 026442421 KARPAGAMMMAL CENTRAL BANK OF INDIA(607115)
245 VIRUDHUNAGAR TN-24-002-016-016/228-A
(Kooraikundu) 		2924002000NRG23271120221928105 28/11/2022 LAKSHMI 2924002WL047159 LAKSHMI 00089 CBIN0280919 920 920 Processed 09/12/2022 026442421 LAKSHMI CENTRAL BANK OF INDIA(607115)
246 VIRUDHUNAGAR TN-24-002-016-016/233-A
(Kooraikundu) 		2924002000NRG23271120221928106 28/11/2022 JEYARANI 2924002WL047159 JEYARANI 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 JEYARANI CENTRAL BANK OF INDIA(607115)
247 VIRUDHUNAGAR TN-24-002-016-016/237-A
(Kooraikundu) 		2924002000NRG23271120221928107 28/11/2022 GURUVAMMAL 2924002WL047159 GURUVAMMAL 00089 CBIN0280919 690 690 Processed 09/12/2022 026442421 GURUVAMMAL CENTRAL BANK OF INDIA(607115)
248 VIRUDHUNAGAR TN-24-002-016-016/241-A
(Kooraikundu) 		2924002000NRG23271120221928108 28/11/2022 GURULAKSHMI 2924002WL047159 GURULAKSHMI 00089 CBIN0280919 920 920 Processed 09/12/2022 026442421 GURULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
249 VIRUDHUNAGAR TN-24-002-016-016/256-A
(Kooraikundu) 		2924002000NRG23271120221928110 28/11/2022 MAREESWARI 2924002WL047159 MAREESWARI 00089 CBIN0280919 690 690 Rejected 13/12/2022 026442421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 VIRUDHUNAGAR TN-24-002-016-016/273-A
(Kooraikundu) 		2924002000NRG23271120221928111 28/11/2022 MUNEESWARI 2924002WL047159 MUNEESWARI 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 MUNEESWARI CENTRAL BANK OF INDIA(607115)
251 VIRUDHUNAGAR TN-24-002-016-016/280-A
(Kooraikundu) 		2924002000NRG23271120221928113 28/11/2022 PANDIYAMMAL 2924002WL047159 PANDIYAMMAL 00089 CBIN0280919 690 690 Processed 09/12/2022 026442421 PANDIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
252 VIRUDHUNAGAR TN-24-002-016-016/284-A
(Kooraikundu) 		2924002000NRG23271120221928114 28/11/2022 MUTHU 2924002WL047159 MUTHU 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 MUTHU CENTRAL BANK OF INDIA(607115)
253 VIRUDHUNAGAR TN-24-002-016-016/287-A
(Kooraikundu) 		2924002000NRG23271120221928115 28/11/2022 Muthammal 2924002WL047159 Muthammal 00089 CBIN0280919 1150 1150 Processed 09/12/2022 026442421 Muthammal CENTRAL BANK OF INDIA(607115)
254 VIRUDHUNAGAR TN-24-002-016-016/292-A
(Kooraikundu) 		2924002000NRG23271120221928117 28/11/2022 PANDIYAMMAL 2924002WL047159 PANDIYAMMAL 00089 CBIN0280919 920 920 Processed 09/12/2022 026442421 PANDIYAMMAL CENTRAL BANK OF INDIA(607115)
255 VIRUDHUNAGAR TN-24-002-016-016/308-A
(Kooraikundu) 		2924002000NRG23271120221928118 28/11/2022 PANCHAVARNAM 2924002WL047159 PANCHAVARNAM 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
256 VIRUDHUNAGAR TN-24-002-016-016/313-A
(Kooraikundu) 		2924002000NRG23271120221928119 28/11/2022 PANDIAN 2924002WL047159 PANDIAN 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 PANDIAN CENTRAL BANK OF INDIA(607115)
257 VIRUDHUNAGAR TN-24-002-016-016/315-A
(Kooraikundu) 		2924002000NRG23271120221928120 28/11/2022 NAGAJOTHI 2924002WL047159 NAGAJOTHI 00089 CBIN0280919 1686 1686 Processed 09/12/2022 026442421 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
258 VIRUDHUNAGAR TN-24-002-016-016/316-A
(Kooraikundu) 		2924002000NRG23271120221928121 28/11/2022 MUTHUKARTHIEE 2924002WL047159 MUTHUKARTHIEE 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 MUTHUKARTHIEE CENTRAL BANK OF INDIA(607115)
259 VIRUDHUNAGAR TN-24-002-016-016/331-A
(Kooraikundu) 		2924002000NRG23271120221928122 28/11/2022 CHITRA VALLI 2924002WL047159 CHITRA VALLI 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 CHITRA VALLI INDIAN OVERSEAS BANK(508541)
260 VIRUDHUNAGAR TN-24-002-016-016/332-A
(Kooraikundu) 		2924002000NRG23271120221928123 28/11/2022 AMIRTHA VALLI 2924002WL047159 AMIRTHA VALLI 00089 CBIN0280919 690 690 Processed 09/12/2022 026442421 AMIRTHA VALLI CENTRAL BANK OF INDIA(607115)
261 VIRUDHUNAGAR TN-24-002-016-016/345-A
(Kooraikundu) 		2924002000NRG23271120221928895 28/11/2022 NAGARAJAN 2924002WL047165 NAGARAJAN 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 NAGARAJAN CENTRAL BANK OF INDIA(607115)
262 VIRUDHUNAGAR TN-24-002-016-016/41-A
(Kooraikundu) 		2924002000NRG23271120221928125 28/11/2022 THANGAM 2924002WL047159 THANGAM 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 THANGAM CANARA BANK(508532)
263 VIRUDHUNAGAR TN-24-002-016-016/493-A
(Kooraikundu) 		2924002000NRG23271120221928898 28/11/2022 Aathilakshmi 2924002WL047165 Aathilakshmi 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 Aathilakshmi CENTRAL BANK OF INDIA(607115)
264 VIRUDHUNAGAR TN-24-002-016-016/51-A
(Kooraikundu) 		2924002000NRG23271120221928127 28/11/2022 MANORANJITHAM 2924002WL047159 MANORANJITHAM 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 MANORANJITHAM CENTRAL BANK OF INDIA(607115)
265 VIRUDHUNAGAR TN-24-002-016-016/521-A
(Kooraikundu) 		2924002000NRG23271120221928899 28/11/2022 SARASWATHI 2924002WL047165 SARASWATHI 00089 CBIN0280919 1150 1150 Processed 09/12/2022 026442421 SARASWATHI CENTRAL BANK OF INDIA(607115)
266 VIRUDHUNAGAR TN-24-002-016-016/639-A
(Kooraikundu) 		2924002000NRG23271120221928900 28/11/2022 VIJAYALAKSHMI 2924002WL047165 VIJAYALAKSHMI 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
267 VIRUDHUNAGAR TN-24-002-016-016/66-A
(Kooraikundu) 		2924002000NRG23271120221928129 28/11/2022 GOMATHI 2924002WL047159 GOMATHI 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 GOMATHI CANARA BANK(508532)
268 VIRUDHUNAGAR TN-24-002-016-016/71-A
(Kooraikundu) 		2924002000NRG23271120221928130 28/11/2022 JEYALAKSHMI 2924002WL047159 JEYALAKSHMI 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 JEYALAKSHMI CENTRAL BANK OF INDIA(607115)
269 VIRUDHUNAGAR TN-24-002-016-016/749-A
(Kooraikundu) 		2924002000NRG23271120221928133 28/11/2022 SUBBUTHAI 2924002WL047159 SUBBUTHAI 00089 CBIN0280919 1150 1150 Processed 09/12/2022 026442421 SUBBUTHAI CENTRAL BANK OF INDIA(607115)
270 VIRUDHUNAGAR TN-24-002-016-016/761-A
(Kooraikundu) 		2924002000NRG23271120221928135 28/11/2022 SUBBAMMAL 2924002WL047159 SUBBAMMAL 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 SUBBAMMAL CENTRAL BANK OF INDIA(607115)
271 VIRUDHUNAGAR TN-24-002-016-016/768-A
(Kooraikundu) 		2924002000NRG23271120221928137 28/11/2022 ROJAMMAL 2924002WL047159 ROJAMMAL 00089 CBIN0280919 1150 1150 Processed 09/12/2022 026442421 ROJAMMAL CENTRAL BANK OF INDIA(607115)
272 VIRUDHUNAGAR TN-24-002-016-016/805-A
(Kooraikundu) 		2924002000NRG23271120221928144 28/11/2022 RAMALAKSHMI 2924002WL047159 RAMALAKSHMI 00089 CBIN0280919 460 460 Processed 09/12/2022 026442421 RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
273 VIRUDHUNAGAR TN-24-002-016-016/810-A
(Kooraikundu) 		2924002000NRG23281120221931571 28/11/2022 JEYANTHI 2924002WL047229 JEYANTHI 00089 CBIN0280919 1500 1500 Processed 09/12/2022 026442421 JEYANTHI INDIAN OVERSEAS BANK(508541)
274 VIRUDHUNAGAR TN-24-002-016-016/815-A
(Kooraikundu) 		2924002000NRG23271120221928146 28/11/2022 RAMALAKSHMI 2924002WL047159 RAMALAKSHMI 00089 CBIN0280919 920 920 Processed 09/12/2022 026442421 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
275 VIRUDHUNAGAR TN-24-002-016-016/819-A
(Kooraikundu) 		2924002000NRG23271120221928148 28/11/2022 PARVATHI 2924002WL047159 PARVATHI 00089 CBIN0280919 690 690 Processed 09/12/2022 026442421 PARVATHI CENTRAL BANK OF INDIA(607115)
276 VIRUDHUNAGAR TN-24-002-016-016/837-A
(Kooraikundu) 		2924002000NRG23271120221928149 28/11/2022 KASIAMMAL 2924002WL047159 KASIAMMAL 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 KASIAMMAL CENTRAL BANK OF INDIA(607115)
277 VIRUDHUNAGAR TN-24-002-016-016/843-A
(Kooraikundu) 		2924002000NRG23271120221928150 28/11/2022 RAMUAMMAL 2924002WL047159 RAMUAMMAL 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 RAMUAMMAL CENTRAL BANK OF INDIA(607115)
278 VIRUDHUNAGAR TN-24-002-016-016/857-A
(Kooraikundu) 		2924002000NRG23271120221928154 28/11/2022 POONGODI 2924002WL047159 POONGODI 00089 CBIN0280919 920 920 Processed 09/12/2022 026442421 POONGODI CANARA BANK(508532)
279 VIRUDHUNAGAR TN-24-002-016-016/858-A
(Kooraikundu) 		2924002000NRG23281120221931572 28/11/2022 RAJAPANDI 2924002WL047229 RAJAPANDI 00089 CBIN0280919 500 500 Processed 09/12/2022 026442421 RAJAPANDI CENTRAL BANK OF INDIA(607115)
280 VIRUDHUNAGAR TN-24-002-016-016/868-A
(Kooraikundu) 		2924002000NRG23271120221928155 28/11/2022 KARUPPASAMY 2924002WL047159 KARUPPASAMY 00089 CBIN0280919 920 920 Processed 09/12/2022 026442421 KARUPPASAMY CENTRAL BANK OF INDIA(607115)
281 VIRUDHUNAGAR TN-24-002-016-016/872-C
(Kooraikundu) 		2924002000NRG23271120221928156 28/11/2022 Mariyammal 2924002WL047159 Mariyammal 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 Mariyammal INDIAN OVERSEAS BANK(508541)
282 VIRUDHUNAGAR TN-24-002-016-016/875-A
(Kooraikundu) 		2924002000NRG23271120221928157 28/11/2022 Avudaiyammal 2924002WL047159 Avudaiyammal 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 Avudaiyammal CENTRAL BANK OF INDIA(607115)
283 VIRUDHUNAGAR TN-24-002-016-016/881-B
(Kooraikundu) 		2924002000NRG23271120221928159 28/11/2022 PANDIYAMMAL 2924002WL047159 PANDIYAMMAL 00089 CBIN0280919 460 460 Processed 09/12/2022 026442421 PANDIYAMMAL CENTRAL BANK OF INDIA(607115)
284 VIRUDHUNAGAR TN-24-002-016-016/90-A
(Kooraikundu) 		2924002000NRG23271120221928160 28/11/2022 RAJALAKSHMI 2924002WL047159 RAJALAKSHMI 00089 CBIN0280919 1150 1150 Processed 09/12/2022 026442421 RAJALAKSHMI CENTRAL BANK OF INDIA(607115)
285 VIRUDHUNAGAR TN-24-002-016-016/92-A
(Kooraikundu) 		2924002000NRG23271120221928162 28/11/2022 SAKKAMMAL 2924002WL047159 SAKKAMMAL 00089 CBIN0280919 1150 1150 Processed 09/12/2022 026442421 SAKKAMMAL INDIAN BANK(607105)
286 VIRUDHUNAGAR TN-24-002-016-016/944-A
(Kooraikundu) 		2924002000NRG23271120221928901 28/11/2022 PANJAVARNAM 2924002WL047165 PANJAVARNAM 00089 CBIN0280919 1380 1380 Processed 09/12/2022 026442421 PANJAVARNAM CENTRAL BANK OF INDIA(607115)
SubTotal 84306 84306
287 VIRUDHUNAGAR TN-24-002-006-001/445-A
(Chinnavadi) 		2924002000NRG23271120221927953 28/11/2022 Ramar 2924002WL047157 Ramar 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 Ramar INDIAN BANK(607105)
288 VIRUDHUNAGAR TN-24-002-006-001/460-A
(Chinnavadi) 		2924002000NRG23271120221927954 28/11/2022 Manikandan 2924002WL047157 Manikandan 00176 IDIB000R008 460 460 Processed 09/12/2022 026442421 Manikandan STATE BANK OF INDIA(508548)
289 VIRUDHUNAGAR TN-24-002-006-006/11-A
(Chinnavadi) 		2924002000NRG23271120221927957 28/11/2022 Sermathai 2924002WL047157 Sermathai 00176 IDIB000R008 843 843 Processed 09/12/2022 026442421 Sermathai INDIAN BANK(607105)
290 VIRUDHUNAGAR TN-24-002-006-006/165-A
(Chinnavadi) 		2924002000NRG23271120221927959 28/11/2022 RAMALAKSHMI 2924002WL047157 RAMALAKSHMI 00176 IDIB000R008 460 460 Processed 09/12/2022 026442421 RAMALAKSHMI INDIAN BANK(607105)
291 VIRUDHUNAGAR TN-24-002-006-006/180-A
(Chinnavadi) 		2924002000NRG23271120221927960 28/11/2022 Valliyammal 2924002WL047157 Valliyammal 00176 IDIB000R008 460 460 Processed 09/12/2022 026442421 Valliyammal INDIAN BANK(607105)
292 VIRUDHUNAGAR TN-24-002-006-006/207-A
(Chinnavadi) 		2924002000NRG23271120221927961 28/11/2022 MUTHUMARI 2924002WL047157 MUTHUMARI 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 MUTHUMARI INDIAN BANK(607105)
293 VIRUDHUNAGAR TN-24-002-006-006/208-A
(Chinnavadi) 		2924002000NRG23271120221927962 28/11/2022 Velthai 2924002WL047157 Velthai 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 Velthai INDIAN BANK(607105)
294 VIRUDHUNAGAR TN-24-002-006-006/23-A
(Chinnavadi) 		2924002000NRG23271120221927963 28/11/2022 PANDIYAMMAL 2924002WL047157 PANDIYAMMAL 00176 IDIB000R008 230 230 Processed 09/12/2022 026442421 PANDIYAMMAL INDIAN BANK(607105)
295 VIRUDHUNAGAR TN-24-002-006-006/24-A
(Chinnavadi) 		2924002000NRG23271120221927964 28/11/2022 NAGAJOTHI 2924002WL047157 NAGAJOTHI 00176 IDIB000R008 843 843 Processed 09/12/2022 026442421 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
296 VIRUDHUNAGAR TN-24-002-006-006/261-A
(Chinnavadi) 		2924002000NRG23271120221927966 28/11/2022 KURUVAMMAL 2924002WL047157 KURUVAMMAL 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 KURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
297 VIRUDHUNAGAR TN-24-002-006-006/269-A
(Chinnavadi) 		2924002000NRG23271120221927967 28/11/2022 Ramuthai 2924002WL047157 Ramuthai 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 Ramuthai INDIAN BANK(607105)
298 VIRUDHUNAGAR TN-24-002-006-006/28-A
(Chinnavadi) 		2924002000NRG23271120221927968 28/11/2022 MUTHULAKSHMI 2924002WL047157 MUTHULAKSHMI 00176 IDIB000R008 230 230 Processed 09/12/2022 026442421 MUTHULAKSHMI INDIAN BANK(607105)
299 VIRUDHUNAGAR TN-24-002-006-006/283-A
(Chinnavadi) 		2924002000NRG23271120221927969 28/11/2022 Kuruvammal 2924002WL047157 Kuruvammal 00176 IDIB000R008 460 460 Processed 09/12/2022 026442421 Kuruvammal INDIAN BANK(607105)
300 VIRUDHUNAGAR TN-24-002-006-006/29-A
(Chinnavadi) 		2924002000NRG23271120221927970 28/11/2022 Poornammal 2924002WL047157 Poornammal 00176 IDIB000R008 460 460 Processed 09/12/2022 026442421 Poornammal INDIAN BANK(607105)
301 VIRUDHUNAGAR TN-24-002-006-006/323-A
(Chinnavadi) 		2924002000NRG23271120221927971 28/11/2022 Ponnuthai 2924002WL047157 Ponnuthai 00176 IDIB000R008 460 460 Processed 09/12/2022 026442421 Ponnuthai INDIAN BANK(607105)
302 VIRUDHUNAGAR TN-24-002-006-006/363-A
(Chinnavadi) 		2924002000NRG23271120221927972 28/11/2022 Muthulakshmi 2924002WL047157 Muthulakshmi 00176 IDIB000R008 690 690 Rejected 13/12/2022 026442421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 VIRUDHUNAGAR TN-24-002-006-006/365-A
(Chinnavadi) 		2924002000NRG23271120221927973 28/11/2022 SOLAI 2924002WL047157 SOLAI 00176 IDIB000R008 460 460 Processed 09/12/2022 026442421 SOLAI INDIAN BANK(607105)
304 VIRUDHUNAGAR TN-24-002-006-006/390-A
(Chinnavadi) 		2924002000NRG23271120221927974 28/11/2022 CHITHIRAIVEL 2924002WL047157 CHITHIRAIVEL 00176 IDIB000R008 460 460 Processed 09/12/2022 026442421 CHITHIRAIVEL INDIAN BANK(607105)
305 VIRUDHUNAGAR TN-24-002-006-006/400-A
(Chinnavadi) 		2924002000NRG23271120221927975 28/11/2022 ESWARAN 2924002WL047157 ESWARAN 00176 IDIB000R008 562 562 Processed 09/12/2022 026442421 ESWARAN INDIAN BANK(607105)
306 VIRUDHUNAGAR TN-24-002-006-006/467-A
(Chinnavadi) 		2924002000NRG23271120221927976 28/11/2022 Solairani 2924002WL047157 Solairani 00176 IDIB000R008 460 460 Processed 09/12/2022 026442421 Solairani INDIAN BANK(607105)
307 VIRUDHUNAGAR TN-24-002-006-006/54-A
(Chinnavadi) 		2924002000NRG23271120221927978 28/11/2022 THANKAVEL 2924002WL047157 THANKAVEL 00176 IDIB000R008 460 460 Processed 09/12/2022 026442421 THANKAVEL BANK OF INDIA(508505)
308 VIRUDHUNAGAR TN-24-002-006-006/6-A
(Chinnavadi) 		2924002000NRG23271120221927980 28/11/2022 S.ESWARI 2924002WL047157 S.ESWARI 00176 IDIB000R008 230 230 Processed 09/12/2022 026442421 S.ESWARI INDIAN BANK(607105)
309 VIRUDHUNAGAR TN-24-002-006-006/77-A
(Chinnavadi) 		2924002000NRG23271120221927981 28/11/2022 CHELLATHAY 2924002WL047157 CHELLATHAY 00176 IDIB000R008 460 460 Processed 09/12/2022 026442421 CHELLATHAY INDIAN BANK(607105)
310 VIRUDHUNAGAR TN-24-002-051-001/483-A
(Thulukkapatti) 		2924002000NRG23271120221927982 28/11/2022 MURUGESWARI 2924002WL047158 MURUGESWARI 00176 IDIB000R008 1124 1124 Processed 09/12/2022 026442421 MURUGESWARI INDIAN BANK(607105)
311 VIRUDHUNAGAR TN-24-002-051-001/515-A
(Thulukkapatti) 		2924002000NRG23271120221927983 28/11/2022 ROHINI 2924002WL047158 ROHINI 00176 IDIB000R008 920 920 Processed 09/12/2022 026442421 ROHINI INDIAN BANK(607105)
312 VIRUDHUNAGAR TN-24-002-051-001/599-A
(Thulukkapatti) 		2924002000NRG23271120221927984 28/11/2022 MURUGESWARI 2924002WL047158 MURUGESWARI 00176 IDIB000R008 230 230 Processed 09/12/2022 026442421 MURUGESWARI INDIAN BANK(607105)
313 VIRUDHUNAGAR TN-24-002-051-001/601-A
(Thulukkapatti) 		2924002000NRG23271120221927985 28/11/2022 MAHALAKSHMI 2924002WL047158 MAHALAKSHMI 00176 IDIB000R008 920 920 Processed 09/12/2022 026442421 MAHALAKSHMI INDIAN BANK(607105)
314 VIRUDHUNAGAR TN-24-002-051-002/495-A
(Thulukkapatti) 		2924002000NRG23271120221927987 28/11/2022 PRABAVATHI 2924002WL047158 PRABAVATHI 00176 IDIB000R008 920 920 Processed 09/12/2022 026442421 PRABAVATHI INDIAN BANK(607105)
315 VIRUDHUNAGAR TN-24-002-051-003/488-A
(Thulukkapatti) 		2924002000NRG23271120221927988 28/11/2022 THAVAMANI 2924002WL047158 THAVAMANI 00176 IDIB000R008 920 920 Processed 09/12/2022 026442421 THAVAMANI INDIAN BANK(607105)
316 VIRUDHUNAGAR TN-24-002-051-003/573-A
(Thulukkapatti) 		2924002000NRG23271120221927989 28/11/2022 KARTHIYAYINI 2924002WL047158 KARTHIYAYINI 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 KARTHIYAYINI GENERAL POST OFFICE(607245)
317 VIRUDHUNAGAR TN-24-002-051-005/545-A
(Thulukkapatti) 		2924002000NRG23271120221927995 28/11/2022 VIJAYA 2924002WL047158 VIJAYA 00176 IDIB000R008 460 460 Processed 09/12/2022 026442421 VIJAYA INDIAN BANK(607105)
318 VIRUDHUNAGAR TN-24-002-051-051/119-A
(Thulukkapatti) 		2924002000NRG23271120221928000 28/11/2022 KANAKAMMAL 2924002WL047158 KANAKAMMAL 00176 IDIB000R008 920 920 Processed 09/12/2022 026442421 KANAKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
319 VIRUDHUNAGAR TN-24-002-051-051/12-A
(Thulukkapatti) 		2924002000NRG23271120221928001 28/11/2022 B PANDIYAMMAL 2924002WL047158 B PANDIYAMMAL 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 B PANDIYAMMAL INDIAN BANK(607105)
320 VIRUDHUNAGAR TN-24-002-051-051/135-A
(Thulukkapatti) 		2924002000NRG23271120221928002 28/11/2022 SERMATHAI 2924002WL047158 SERMATHAI 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 SERMATHAI INDIAN BANK(607105)
321 VIRUDHUNAGAR TN-24-002-051-051/136-A
(Thulukkapatti) 		2924002000NRG23271120221928003 28/11/2022 RAMUTHAI 2924002WL047158 RAMUTHAI 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 RAMUTHAI INDIAN BANK(607105)
322 VIRUDHUNAGAR TN-24-002-051-051/138-A
(Thulukkapatti) 		2924002000NRG23271120221928004 28/11/2022 AMUTHA 2924002WL047158 AMUTHA 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 VIRUDHUNAGAR TN-24-002-051-051/171-A
(Thulukkapatti) 		2924002000NRG23271120221928008 28/11/2022 VELAITHAI 2924002WL047158 VELAITHAI 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 VELAITHAI INDIAN BANK(607105)
324 VIRUDHUNAGAR TN-24-002-051-051/181-A
(Thulukkapatti) 		2924002000NRG23271120221928009 28/11/2022 SIVANATHAM 2924002WL047158 SIVANATHAM 00176 IDIB000R008 920 920 Processed 09/12/2022 026442421 SIVANATHAM INDIAN BANK(607105)
325 VIRUDHUNAGAR TN-24-002-051-051/184-A
(Thulukkapatti) 		2924002000NRG23271120221928010 28/11/2022 PANCHAWARNAM 2924002WL047158 PANCHAWARNAM 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 PANCHAWARNAM INDIAN BANK(607105)
326 VIRUDHUNAGAR TN-24-002-051-051/186-A
(Thulukkapatti) 		2924002000NRG23271120221928011 28/11/2022 VIJEYALAKSHMI 2924002WL047158 VIJEYALAKSHMI 00176 IDIB000R008 920 920 Processed 09/12/2022 026442421 VIJEYALAKSHMI HDFC BANK LTD(607152)
327 VIRUDHUNAGAR TN-24-002-051-051/19-A
(Thulukkapatti) 		2924002000NRG23271120221928012 28/11/2022 K AYYAMMAL 2924002WL047158 K AYYAMMAL 00176 IDIB000R008 460 460 Processed 09/12/2022 026442421 K AYYAMMAL INDIAN BANK(607105)
328 VIRUDHUNAGAR TN-24-002-051-051/205-A
(Thulukkapatti) 		2924002000NRG23271120221928013 28/11/2022 VELLAIYAMMAL 2924002WL047158 VELLAIYAMMAL 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 VELLAIYAMMAL INDIAN BANK(607105)
329 VIRUDHUNAGAR TN-24-002-051-051/213-A
(Thulukkapatti) 		2924002000NRG23271120221928015 28/11/2022 THANGAMMAL 2924002WL047158 THANGAMMAL 00176 IDIB000R008 920 920 Processed 09/12/2022 026442421 THANGAMMAL INDIAN BANK(607105)
330 VIRUDHUNAGAR TN-24-002-051-051/217-A
(Thulukkapatti) 		2924002000NRG23271120221928016 28/11/2022 RANI 2924002WL047158 RANI 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 RANI INDIAN BANK(607105)
331 VIRUDHUNAGAR TN-24-002-051-051/227-A
(Thulukkapatti) 		2924002000NRG23271120221928019 28/11/2022 KALAVATHI 2924002WL047158 KALAVATHI 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 KALAVATHI INDIAN BANK(607105)
332 VIRUDHUNAGAR TN-24-002-051-051/239-A
(Thulukkapatti) 		2924002000NRG23271120221928020 28/11/2022 J MALIKA 2924002WL047158 J MALIKA 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 J MALIKA INDIAN BANK(607105)
333 VIRUDHUNAGAR TN-24-002-051-051/241-A
(Thulukkapatti) 		2924002000NRG23271120221928021 28/11/2022 S Satharappan 2924002WL047158 S Satharappan 00176 IDIB000R008 843 843 Processed 09/12/2022 026442421 S Satharappan INDIAN BANK(607105)
334 VIRUDHUNAGAR TN-24-002-051-051/265-A
(Thulukkapatti) 		2924002000NRG23271120221928024 28/11/2022 RAMALAKSHMI 2924002WL047158 RAMALAKSHMI 00176 IDIB000R008 920 920 Processed 09/12/2022 026442421 RAMALAKSHMI INDIAN BANK(607105)
335 VIRUDHUNAGAR TN-24-002-051-051/34-A
(Thulukkapatti) 		2924002000NRG23271120221928030 28/11/2022 V RAJATHI 2924002WL047158 V RAJATHI 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 V RAJATHI HDFC BANK LTD(607152)
336 VIRUDHUNAGAR TN-24-002-051-051/363-A
(Thulukkapatti) 		2924002000NRG23271120221928031 28/11/2022 MALLIGA 2924002WL047158 MALLIGA 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 MALLIGA INDIAN BANK(607105)
337 VIRUDHUNAGAR TN-24-002-051-051/399-a
(Thulukkapatti) 		2924002000NRG23271120221928032 28/11/2022 Muthulakshmi 2924002WL047158 Muthulakshmi 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 Muthulakshmi INDIAN BANK(607105)
338 VIRUDHUNAGAR TN-24-002-051-051/407-A
(Thulukkapatti) 		2924002000NRG23271120221928033 28/11/2022 AMARAVATHY 2924002WL047158 AMARAVATHY 00176 IDIB000R008 920 920 Processed 09/12/2022 026442421 AMARAVATHY INDIAN BANK(607105)
339 VIRUDHUNAGAR TN-24-002-051-051/423-A
(Thulukkapatti) 		2924002000NRG23271120221928034 28/11/2022 SAROJA 2924002WL047158 SAROJA 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 SAROJA INDIAN BANK(607105)
340 VIRUDHUNAGAR TN-24-002-051-051/440-A
(Thulukkapatti) 		2924002000NRG23271120221928037 28/11/2022 SELVI 2924002WL047158 SELVI 00176 IDIB000R008 460 460 Processed 09/12/2022 026442421 SELVI INDIAN BANK(607105)
341 VIRUDHUNAGAR TN-24-002-051-051/465-A
(Thulukkapatti) 		2924002000NRG23271120221928040 28/11/2022 MUTHUMARI 2924002WL047158 MUTHUMARI 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 MUTHUMARI INDIAN BANK(607105)
342 VIRUDHUNAGAR TN-24-002-051-051/47-A
(Thulukkapatti) 		2924002000NRG23271120221928041 28/11/2022 VIJAYALAKSHMI 2924002WL047158 VIJAYALAKSHMI 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 VIJAYALAKSHMI INDIAN BANK(607105)
343 VIRUDHUNAGAR TN-24-002-051-051/485-A
(Thulukkapatti) 		2924002000NRG23271120221928042 28/11/2022 JEYA BHARATHI 2924002WL047158 JEYA BHARATHI 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 JEYA BHARATHI INDIAN BANK(607105)
344 VIRUDHUNAGAR TN-24-002-051-051/509-A
(Thulukkapatti) 		2924002000NRG23271120221928044 28/11/2022 M KALIAMMAL 2924002WL047158 M KALIAMMAL 00176 IDIB000R008 460 460 Processed 09/12/2022 026442421 M KALIAMMAL INDIAN BANK(607105)
345 VIRUDHUNAGAR TN-24-002-051-051/529-A
(Thulukkapatti) 		2924002000NRG23271120221928046 28/11/2022 MARIAMMAL 2924002WL047158 MARIAMMAL 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 MARIAMMAL INDIAN BANK(607105)
346 VIRUDHUNAGAR TN-24-002-051-051/587-A
(Thulukkapatti) 		2924002000NRG23271120221928047 28/11/2022 BANUMATHI 2924002WL047158 BANUMATHI 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 BANUMATHI INDIAN BANK(607105)
347 VIRUDHUNAGAR TN-24-002-051-051/645-A
(Thulukkapatti) 		2924002000NRG23271120221928048 28/11/2022 Perumalammal 2924002WL047158 Perumalammal 00176 IDIB000R008 460 460 Processed 09/12/2022 026442421 Perumalammal INDIAN BANK(607105)
348 VIRUDHUNAGAR TN-24-002-051-051/65-A
(Thulukkapatti) 		2924002000NRG23271120221928049 28/11/2022 G PANDEESWARI 2924002WL047158 G PANDEESWARI 00176 IDIB000R008 460 460 Processed 09/12/2022 026442421 G PANDEESWARI INDIAN BANK(607105)
349 VIRUDHUNAGAR TN-24-002-051-051/66-A
(Thulukkapatti) 		2924002000NRG23271120221928050 28/11/2022 RAJESWARI 2924002WL047158 RAJESWARI 00176 IDIB000R008 690 690 Processed 09/12/2022 026442421 RAJESWARI INDIAN BANK(607105)
350 VIRUDHUNAGAR TN-24-002-051-051/69-A
(Thulukkapatti) 		2924002000NRG23271120221928051 28/11/2022 K MAHESWARI 2924002WL047158 K MAHESWARI 00176 IDIB000R008 920 920 Processed 09/12/2022 026442421 K MAHESWARI INDIAN BANK(607105)
SubTotal 41705 41705
351 VIRUDHUNAGAR TN-24-002-037-037/254-A
(Pattampudur) 		2924002000NRG23261120221917114 28/11/2022 MARIYAMMAL 2924002WL046938 MARIYAMMAL 00176 IDIB000V025 660 660 Processed 09/12/2022 026442421 MARIYAMMAL INDIAN BANK(607105)
352 VIRUDHUNAGAR TN-24-002-037-037/264-A
(Pattampudur) 		2924002000NRG23261120221917115 28/11/2022 MAHESWARI 2924002WL046938 MAHESWARI 00176 IDIB000V025 660 660 Processed 09/12/2022 026442421 MAHESWARI INDIAN BANK(607105)
353 VIRUDHUNAGAR TN-24-002-037-037/402-A
(Pattampudur) 		2924002000NRG23261120221917118 28/11/2022 MUTHULAKSHMI 2924002WL046938 MUTHULAKSHMI 00176 IDIB000V025 440 440 Processed 09/12/2022 026442421 MUTHULAKSHMI INDIAN BANK(607105)
354 VIRUDHUNAGAR TN-24-002-037-037/419-A
(Pattampudur) 		2924002000NRG23261120221917119 28/11/2022 KOSALAI 2924002WL046938 KOSALAI 00176 IDIB000V025 660 660 Processed 09/12/2022 026442421 KOSALAI INDIAN BANK(607105)
355 VIRUDHUNAGAR TN-24-002-037-037/495-A
(Pattampudur) 		2924002000NRG23261120221917121 28/11/2022 VALLIMAYIL 2924002WL046938 VALLIMAYIL 00176 IDIB000V025 660 660 Processed 09/12/2022 026442421 VALLIMAYIL INDIAN BANK(607105)
356 VIRUDHUNAGAR TN-24-002-037-037/514-A
(Pattampudur) 		2924002000NRG23261120221917122 28/11/2022 MAHALAKSHMI 2924002WL046938 MAHALAKSHMI 00176 IDIB000V025 660 660 Processed 09/12/2022 026442421 MAHALAKSHMI INDIAN BANK(607105)
357 VIRUDHUNAGAR TN-24-002-037-037/540-A
(Pattampudur) 		2924002000NRG23261120221917123 28/11/2022 TAMILSELVI 2924002WL046938 TAMILSELVI 00176 IDIB000V025 660 660 Processed 09/12/2022 026442421 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
358 VIRUDHUNAGAR TN-24-002-037-037/609-A
(Pattampudur) 		2924002000NRG23261120221917124 28/11/2022 SHANMUGARANI 2924002WL046938 SHANMUGARANI 00176 IDIB000V025 440 440 Processed 09/12/2022 026442421 SHANMUGARANI INDIAN BANK(607105)
359 VIRUDHUNAGAR TN-24-002-037-037/643-A
(Pattampudur) 		2924002000NRG23261120221917125 28/11/2022 RAMALAKSHMI 2924002WL046938 RAMALAKSHMI 00176 IDIB000V025 660 660 Processed 09/12/2022 026442421 RAMALAKSHMI INDIAN BANK(607105)
SubTotal 5500 5500
360 VIRUDHUNAGAR TN-24-002-040-040/138-A
(Pudupatti) 		2924002000NRG23261120221924391 28/11/2022 Mariya juliyat 2924002WL047080 Mariya juliyat 00177 IOBA0001147 1686 1686 Processed 09/12/2022 026442421 Mariya juliyat INDIAN OVERSEAS BANK(508541)
361 VIRUDHUNAGAR TN-24-002-040-040/190-A
(Pudupatti) 		2924002000NRG23261120221924392 28/11/2022 M APTHULVAKAP 2924002WL047080 M APTHULVAKAP 00177 IOBA0001147 1320 1320 Processed 09/12/2022 026442421 M APTHULVAKAP INDIAN OVERSEAS BANK(508541)
362 VIRUDHUNAGAR TN-24-002-040-040/199-A
(Pudupatti) 		2924002000NRG23261120221924393 28/11/2022 Sulaiman 2924002WL047080 Sulaiman 00177 IOBA0001147 1320 1320 Processed 09/12/2022 026442421 Sulaiman INDIAN OVERSEAS BANK(508541)
363 VIRUDHUNAGAR TN-24-002-040-040/208-A
(Pudupatti) 		2924002000NRG23261120221924394 28/11/2022 KAJAMAYTHEEN 2924002WL047080 KAJAMAYTHEEN 00177 IOBA0001147 1320 1320 Processed 09/12/2022 026442421 KAJAMAYTHEEN INDIAN OVERSEAS BANK(508541)
364 VIRUDHUNAGAR TN-24-002-040-040/215-A
(Pudupatti) 		2924002000NRG23261120221924395 28/11/2022 MUHAMMHAD ANIBA 2924002WL047080 MUHAMMHAD ANIBA 00177 IOBA0001147 1100 1100 Processed 09/12/2022 026442421 MUHAMMHAD ANIBA INDIAN OVERSEAS BANK(508541)
365 VIRUDHUNAGAR TN-24-002-040-040/217-A
(Pudupatti) 		2924002000NRG23261120221924396 28/11/2022 NANKOOR MEERAN 2924002WL047080 NANKOOR MEERAN 00177 IOBA0001147 440 440 Processed 09/12/2022 026442421 NANKOOR MEERAN INDIAN OVERSEAS BANK(508541)
366 VIRUDHUNAGAR TN-24-002-040-040/298-A
(Pudupatti) 		2924002000NRG23261120221924400 28/11/2022 Sams Aliyar 2924002WL047080 Sams Aliyar 00177 IOBA0001147 1320 1320 Processed 09/12/2022 026442421 Sams Aliyar INDIAN OVERSEAS BANK(508541)
367 VIRUDHUNAGAR TN-24-002-040-040/65-A
(Pudupatti) 		2924002000NRG23261120221924402 28/11/2022 MAHALINGAM 2924002WL047080 MAHALINGAM 00177 IOBA0001147 440 440 Processed 09/12/2022 026442421 MAHALINGAM INDIAN OVERSEAS BANK(508541)
SubTotal 8946 8946
368 VIRUDHUNAGAR TN-24-002-050-050/10-A
(Thathampatti) 		2924002000NRG23261120221917723 28/11/2022 VEERALAKSHMI 2924002WL046953 VEERALAKSHMI 00468 UBIN0556157 220 220 Processed 09/12/2022 026442421 VEERALAKSHMI INDIAN BANK(607105)
369 VIRUDHUNAGAR TN-24-002-050-050/16-A
(Thathampatti) 		2924002000NRG23261120221917726 28/11/2022 Barathalvar 2924002WL046953 Barathalvar 00468 UBIN0556157 880 880 Processed 09/12/2022 026442421 Barathalvar UNION BANK OF INDIA(508500)
370 VIRUDHUNAGAR TN-24-002-050-050/166-A
(Thathampatti) 		2924002000NRG23261120221917727 28/11/2022 SUBBULAKSHMI 2924002WL046953 SUBBULAKSHMI 00468 UBIN0556157 880 880 Processed 09/12/2022 026442421 SUBBULAKSHMI UNION BANK OF INDIA(508500)
371 VIRUDHUNAGAR TN-24-002-050-050/168-A
(Thathampatti) 		2924002000NRG23261120221917728 28/11/2022 PANCHAVARNAM 2924002WL046953 PANCHAVARNAM 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 PANCHAVARNAM UNION BANK OF INDIA(508500)
372 VIRUDHUNAGAR TN-24-002-050-050/169-A
(Thathampatti) 		2924002000NRG23261120221917729 28/11/2022 AATHILAKSHMI 2924002WL046953 AATHILAKSHMI 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 AATHILAKSHMI UNION BANK OF INDIA(508500)
373 VIRUDHUNAGAR TN-24-002-050-050/17-A
(Thathampatti) 		2924002000NRG23261120221917730 28/11/2022 SHANMUGATHAI 2924002WL046953 SHANMUGATHAI 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 SHANMUGATHAI UNION BANK OF INDIA(508500)
374 VIRUDHUNAGAR TN-24-002-050-050/170-A
(Thathampatti) 		2924002000NRG23261120221917731 28/11/2022 PERIYAMUNIYAMMAL 2924002WL046953 PERIYAMUNIYAMMAL 00468 UBIN0556157 660 660 Processed 09/12/2022 026442421 PERIYAMUNIYAMMAL UNION BANK OF INDIA(508500)
375 VIRUDHUNAGAR TN-24-002-050-050/171-A
(Thathampatti) 		2924002000NRG23261120221917732 28/11/2022 Pakkiyalakshmi 2924002WL046953 Pakkiyalakshmi 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 Pakkiyalakshmi UNION BANK OF INDIA(508500)
376 VIRUDHUNAGAR TN-24-002-050-050/172-A
(Thathampatti) 		2924002000NRG23261120221917733 28/11/2022 Velammal 2924002WL046953 Velammal 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 Velammal UNION BANK OF INDIA(508500)
377 VIRUDHUNAGAR TN-24-002-050-050/174-A
(Thathampatti) 		2924002000NRG23261120221917734 28/11/2022 MERI 2924002WL046953 MERI 00468 UBIN0556157 440 440 Processed 09/12/2022 026442421 MERI UNION BANK OF INDIA(508500)
378 VIRUDHUNAGAR TN-24-002-050-050/175-A
(Thathampatti) 		2924002000NRG23261120221917735 28/11/2022 SANGARESWARI 2924002WL046953 SANGARESWARI 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 SANGARESWARI UNION BANK OF INDIA(508500)
379 VIRUDHUNAGAR TN-24-002-050-050/177-A
(Thathampatti) 		2924002000NRG23261120221917736 28/11/2022 SUBBULAKSHMI 2924002WL046953 SUBBULAKSHMI 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 SUBBULAKSHMI UNION BANK OF INDIA(508500)
380 VIRUDHUNAGAR TN-24-002-050-050/179-A
(Thathampatti) 		2924002000NRG23261120221917737 28/11/2022 VALLIYAMMAL 2924002WL046953 VALLIYAMMAL 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 VALLIYAMMAL UNION BANK OF INDIA(508500)
381 VIRUDHUNAGAR TN-24-002-050-050/18-A
(Thathampatti) 		2924002000NRG23261120221917738 28/11/2022 MAHALAKSHMI 2924002WL046953 MAHALAKSHMI 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 MAHALAKSHMI UNION BANK OF INDIA(508500)
382 VIRUDHUNAGAR TN-24-002-050-050/182-A
(Thathampatti) 		2924002000NRG23261120221917739 28/11/2022 RAJAMMAL 2924002WL046953 RAJAMMAL 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 RAJAMMAL UNION BANK OF INDIA(508500)
383 VIRUDHUNAGAR TN-24-002-050-050/193-A
(Thathampatti) 		2924002000NRG23271120221928760 28/11/2022 MARIYAMMAL 2924002WL047164 MARIYAMMAL 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 MARIYAMMAL UNION BANK OF INDIA(508500)
384 VIRUDHUNAGAR TN-24-002-050-050/193-A
(Thathampatti) 		2924002000NRG23271120221928761 28/11/2022 MUTHUKRISHNAN 2924002WL047164 MUTHUKRISHNAN 00468 UBIN0556157 1124 1124 Processed 09/12/2022 026442421 MUTHUKRISHNAN INDIAN OVERSEAS BANK(508541)
385 VIRUDHUNAGAR TN-24-002-050-050/198-A
(Thathampatti) 		2924002000NRG23271120221928763 28/11/2022 DHANALAKSHMI 2924002WL047164 DHANALAKSHMI 00468 UBIN0556157 880 880 Processed 09/12/2022 026442421 DHANALAKSHMI UNION BANK OF INDIA(508500)
386 VIRUDHUNAGAR TN-24-002-050-050/2-a
(Thathampatti) 		2924002000NRG23271120221928764 28/11/2022 Sumathi 2924002WL047164 Sumathi 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 Sumathi UNION BANK OF INDIA(508500)
387 VIRUDHUNAGAR TN-24-002-050-050/20-A
(Thathampatti) 		2924002000NRG23271120221928765 28/11/2022 MUNIYAMMAL 2924002WL047164 MUNIYAMMAL 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
388 VIRUDHUNAGAR TN-24-002-050-050/203-A
(Thathampatti) 		2924002000NRG23271120221928766 28/11/2022 KAMALA 2924002WL047164 KAMALA 00468 UBIN0556157 880 880 Processed 09/12/2022 026442421 KAMALA UNION BANK OF INDIA(508500)
389 VIRUDHUNAGAR TN-24-002-050-050/204-A
(Thathampatti) 		2924002000NRG23271120221928767 28/11/2022 VELAMMAL 2924002WL047164 VELAMMAL 00468 UBIN0556157 440 440 Processed 09/12/2022 026442421 VELAMMAL UNION BANK OF INDIA(508500)
390 VIRUDHUNAGAR TN-24-002-050-050/208-A
(Thathampatti) 		2924002000NRG23271120221928768 28/11/2022 PANCHAWARNAM 2924002WL047164 PANCHAWARNAM 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 PANCHAWARNAM UNION BANK OF INDIA(508500)
391 VIRUDHUNAGAR TN-24-002-050-050/21-A
(Thathampatti) 		2924002000NRG23271120221928770 28/11/2022 SANGERSWARI 2924002WL047164 SANGERSWARI 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 SANGERSWARI UNION BANK OF INDIA(508500)
392 VIRUDHUNAGAR TN-24-002-050-050/211-A
(Thathampatti) 		2924002000NRG23271120221928771 28/11/2022 AYYAMMAL 2924002WL047164 AYYAMMAL 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 AYYAMMAL UNION BANK OF INDIA(508500)
393 VIRUDHUNAGAR TN-24-002-050-050/213-A
(Thathampatti) 		2924002000NRG23271120221928772 28/11/2022 VIJAYALAKSHMI 2924002WL047164 VIJAYALAKSHMI 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
394 VIRUDHUNAGAR TN-24-002-050-050/216-A
(Thathampatti) 		2924002000NRG23271120221928773 28/11/2022 THIRAVIDAELVI 2924002WL047164 THIRAVIDAELVI 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 THIRAVIDAELVI UNION BANK OF INDIA(508500)
395 VIRUDHUNAGAR TN-24-002-050-050/231-A
(Thathampatti) 		2924002000NRG23271120221928779 28/11/2022 LAKSHMI 2924002WL047164 LAKSHMI 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 LAKSHMI UNION BANK OF INDIA(508500)
396 VIRUDHUNAGAR TN-24-002-050-050/235-A
(Thathampatti) 		2924002000NRG23271120221928780 28/11/2022 JANAHI 2924002WL047164 JANAHI 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 JANAHI UNION BANK OF INDIA(508500)
397 VIRUDHUNAGAR TN-24-002-050-050/236-A
(Thathampatti) 		2924002000NRG23271120221928781 28/11/2022 ANNAKKILI 2924002WL047164 ANNAKKILI 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 ANNAKKILI UNION BANK OF INDIA(508500)
398 VIRUDHUNAGAR TN-24-002-050-050/25-A
(Thathampatti) 		2924002000NRG23271120221928782 28/11/2022 kasthuri 2924002WL047164 kasthuri 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 kasthuri UNION BANK OF INDIA(508500)
399 VIRUDHUNAGAR TN-24-002-050-050/26-A
(Thathampatti) 		2924002000NRG23271120221928783 28/11/2022 SUBBUTHAI 2924002WL047164 SUBBUTHAI 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 SUBBUTHAI UNION BANK OF INDIA(508500)
400 VIRUDHUNAGAR TN-24-002-050-050/262-A
(Thathampatti) 		2924002000NRG23271120221928785 28/11/2022 PUSHIYAMMAL 2924002WL047164 PUSHIYAMMAL 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 PUSHIYAMMAL UNION BANK OF INDIA(508500)
401 VIRUDHUNAGAR TN-24-002-050-050/269-A
(Thathampatti) 		2924002000NRG23271120221928786 28/11/2022 NAGALAKSHMI 2924002WL047164 NAGALAKSHMI 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 NAGALAKSHMI UNION BANK OF INDIA(508500)
402 VIRUDHUNAGAR TN-24-002-050-050/27-A
(Thathampatti) 		2924002000NRG23271120221928787 28/11/2022 RAJALAKSHMI 2924002WL047164 RAJALAKSHMI 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 RAJALAKSHMI UNION BANK OF INDIA(508500)
403 VIRUDHUNAGAR TN-24-002-050-050/272-A
(Thathampatti) 		2924002000NRG23271120221928788 28/11/2022 sangareswari 2924002WL047164 sangareswari 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 sangareswari UNION BANK OF INDIA(508500)
404 VIRUDHUNAGAR TN-24-002-050-050/273-A
(Thathampatti) 		2924002000NRG23271120221928789 28/11/2022 SOLAIYAMMAL 2924002WL047164 SOLAIYAMMAL 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 SOLAIYAMMAL BANK OF INDIA(508505)
405 VIRUDHUNAGAR TN-24-002-050-050/28-A
(Thathampatti) 		2924002000NRG23271120221928790 28/11/2022 ANNAMAL 2924002WL047164 ANNAMAL 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 ANNAMAL PALLAVAN GRAMA BANK(607052)
406 VIRUDHUNAGAR TN-24-002-050-050/282-A
(Thathampatti) 		2924002000NRG23271120221928791 28/11/2022 MUTHUMARI 2924002WL047164 MUTHUMARI 00468 UBIN0556157 880 880 Processed 09/12/2022 026442421 MUTHUMARI UNION BANK OF INDIA(508500)
407 VIRUDHUNAGAR TN-24-002-050-050/30-A
(Thathampatti) 		2924002000NRG23271120221928796 28/11/2022 PONNUTHAI 2924002WL047164 PONNUTHAI 00468 UBIN0556157 880 880 Processed 09/12/2022 026442421 PONNUTHAI UNION BANK OF INDIA(508500)
408 VIRUDHUNAGAR TN-24-002-050-050/310-A
(Thathampatti) 		2924002000NRG23271120221928798 28/11/2022 VIJAYALAKSHMI 2924002WL047164 VIJAYALAKSHMI 00468 UBIN0556157 660 660 Processed 09/12/2022 026442421 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
409 VIRUDHUNAGAR TN-24-002-050-050/317-a
(Thathampatti) 		2924002000NRG23271120221928799 28/11/2022 VELLAITHAI 2924002WL047164 VELLAITHAI 00468 UBIN0556157 880 880 Processed 09/12/2022 026442421 VELLAITHAI UNION BANK OF INDIA(508500)
410 VIRUDHUNAGAR TN-24-002-050-050/32-A
(Thathampatti) 		2924002000NRG23271120221928800 28/11/2022 SUBBUTHAI 2924002WL047164 SUBBUTHAI 00468 UBIN0556157 880 880 Processed 09/12/2022 026442421 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
411 VIRUDHUNAGAR TN-24-002-050-050/33-A
(Thathampatti) 		2924002000NRG23271120221928801 28/11/2022 PANDEESWARI 2924002WL047164 PANDEESWARI 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 PANDEESWARI UNION BANK OF INDIA(508500)
412 VIRUDHUNAGAR TN-24-002-050-050/354-A
(Thathampatti) 		2924002000NRG23271120221928802 28/11/2022 Vijayaragavan 2924002WL047164 Vijayaragavan 00468 UBIN0556157 1124 1124 Processed 09/12/2022 026442421 Vijayaragavan TAMILNAD MERCANTILE BANK LTD.(607187)
413 VIRUDHUNAGAR TN-24-002-050-050/356-A
(Thathampatti) 		2924002000NRG23271120221928803 28/11/2022 SHANMUGAM 2924002WL047164 SHANMUGAM 00468 UBIN0556157 880 880 Processed 09/12/2022 026442421 SHANMUGAM UNION BANK OF INDIA(508500)
414 VIRUDHUNAGAR TN-24-002-050-050/37-A
(Thathampatti) 		2924002000NRG23271120221928809 28/11/2022 SELVI 2924002WL047164 SELVI 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 SELVI UNION BANK OF INDIA(508500)
415 VIRUDHUNAGAR TN-24-002-050-050/39-A
(Thathampatti) 		2924002000NRG23271120221928814 28/11/2022 Nagajothi 2924002WL047164 Nagajothi 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 Nagajothi UNION BANK OF INDIA(508500)
416 VIRUDHUNAGAR TN-24-002-050-050/4-A
(Thathampatti) 		2924002000NRG23271120221928815 28/11/2022 PONUTHAI 2924002WL047164 PONUTHAI 00468 UBIN0556157 660 660 Processed 09/12/2022 026442421 PONUTHAI UNION BANK OF INDIA(508500)
417 VIRUDHUNAGAR TN-24-002-050-050/40-A
(Thathampatti) 		2924002000NRG23271120221928816 28/11/2022 Mariyammal 2924002WL047164 Mariyammal 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 Mariyammal UNION BANK OF INDIA(508500)
418 VIRUDHUNAGAR TN-24-002-050-050/41-A
(Thathampatti) 		2924002000NRG23271120221928817 28/11/2022 CHELLAMMAL 2924002WL047164 CHELLAMMAL 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 CHELLAMMAL STATE BANK OF INDIA(508548)
419 VIRUDHUNAGAR TN-24-002-050-050/42-A
(Thathampatti) 		2924002000NRG23271120221928820 28/11/2022 AMUTHA 2924002WL047164 AMUTHA 00468 UBIN0556157 880 880 Processed 09/12/2022 026442421 AMUTHA TAMILNAD MERCANTILE BANK LTD.(607187)
420 VIRUDHUNAGAR TN-24-002-050-050/44-A
(Thathampatti) 		2924002000NRG23271120221928827 28/11/2022 Mookaiyan 2924002WL047164 Mookaiyan 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 Mookaiyan UNION BANK OF INDIA(508500)
421 VIRUDHUNAGAR TN-24-002-050-050/47-A
(Thathampatti) 		2924002000NRG23271120221928836 28/11/2022 KALIYAMMAL 2924002WL047164 KALIYAMMAL 00468 UBIN0556157 440 440 Processed 09/12/2022 026442421 KALIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
422 VIRUDHUNAGAR TN-24-002-050-050/54-A
(Thathampatti) 		2924002000NRG23271120221928838 28/11/2022 Petchiyammal 2924002WL047164 Petchiyammal 00468 UBIN0556157 660 660 Processed 09/12/2022 026442421 Petchiyammal UNION BANK OF INDIA(508500)
423 VIRUDHUNAGAR TN-24-002-050-050/57-A
(Thathampatti) 		2924002000NRG23271120221928840 28/11/2022 Muthulakshmi 2924002WL047164 Muthulakshmi 00468 UBIN0556157 660 660 Processed 09/12/2022 026442421 Muthulakshmi UNION BANK OF INDIA(508500)
424 VIRUDHUNAGAR TN-24-002-050-050/60-A
(Thathampatti) 		2924002000NRG23271120221928841 28/11/2022 Chitra 2924002WL047164 Chitra 00468 UBIN0556157 440 440 Processed 09/12/2022 026442421 Chitra UNION BANK OF INDIA(508500)
425 VIRUDHUNAGAR TN-24-002-050-050/62-A
(Thathampatti) 		2924002000NRG23271120221928842 28/11/2022 NAGAMMAL 2924002WL047164 NAGAMMAL 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 NAGAMMAL UNION BANK OF INDIA(508500)
426 VIRUDHUNAGAR TN-24-002-050-050/65-A
(Thathampatti) 		2924002000NRG23271120221928844 28/11/2022 Muthukkudammal 2924002WL047164 Muthukkudammal 00468 UBIN0556157 440 440 Processed 09/12/2022 026442421 Muthukkudammal UNION BANK OF INDIA(508500)
427 VIRUDHUNAGAR TN-24-002-050-050/66-A
(Thathampatti) 		2924002000NRG23271120221928845 28/11/2022 Mareeswari 2924002WL047164 Mareeswari 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 Mareeswari UNION BANK OF INDIA(508500)
428 VIRUDHUNAGAR TN-24-002-050-050/73-A
(Thathampatti) 		2924002000NRG23271120221928846 28/11/2022 Kaliyammal 2924002WL047164 Kaliyammal 00468 UBIN0556157 1100 1100 Processed 09/12/2022 026442421 Kaliyammal UNION BANK OF INDIA(508500)
SubTotal 58568 58568
429 VIRUDHUNAGAR TN-24-002-028-001/473-A
(Mettukundu) 		2924002000NRG23271120221928311 28/11/2022 RADHA 2924002WL047161 RADHA 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 RADHA INDIAN BANK(607105)
430 VIRUDHUNAGAR TN-24-002-028-001/488-A
(Mettukundu) 		2924002000NRG23271120221928313 28/11/2022 MUTHATCHI 2924002WL047161 MUTHATCHI 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 MUTHATCHI PALLAVAN GRAMA BANK(607052)
431 VIRUDHUNAGAR TN-24-002-028-001/489-A
(Mettukundu) 		2924002000NRG23271120221928314 28/11/2022 ALAGUTHAI 2924002WL047161 ALAGUTHAI 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 ALAGUTHAI PALLAVAN GRAMA BANK(607052)
432 VIRUDHUNAGAR TN-24-002-028-001/490-A
(Mettukundu) 		2924002000NRG23271120221928315 28/11/2022 PALANIYAMMAL 2924002WL047161 PALANIYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
433 VIRUDHUNAGAR TN-24-002-028-001/492-A
(Mettukundu) 		2924002000NRG23271120221928316 28/11/2022 ALAGAMMAL 2924002WL047161 ALAGAMMAL 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
434 VIRUDHUNAGAR TN-24-002-028-001/511-A
(Mettukundu) 		2924002000NRG23271120221928317 28/11/2022 ALAGUTHANGAM 2924002WL047161 ALAGUTHANGAM 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 ALAGUTHANGAM PALLAVAN GRAMA BANK(607052)
435 VIRUDHUNAGAR TN-24-002-028-001/513-A
(Mettukundu) 		2924002000NRG23271120221928318 28/11/2022 MURUGESWARI 2924002WL047161 MURUGESWARI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 MURUGESWARI PALLAVAN GRAMA BANK(607052)
436 VIRUDHUNAGAR TN-24-002-028-001/524-A
(Mettukundu) 		2924002000NRG23271120221928319 28/11/2022 SARATHI 2924002WL047161 SARATHI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 SARATHI PALLAVAN GRAMA BANK(607052)
437 VIRUDHUNAGAR TN-24-002-028-001/531-A
(Mettukundu) 		2924002000NRG23271120221928320 28/11/2022 POOCHAMMAL 2924002WL047161 POOCHAMMAL 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 POOCHAMMAL PALLAVAN GRAMA BANK(607052)
438 VIRUDHUNAGAR TN-24-002-028-001/545-A
(Mettukundu) 		2924002000NRG23271120221928321 28/11/2022 DEVI 2924002WL047161 DEVI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 DEVI PALLAVAN GRAMA BANK(607052)
439 VIRUDHUNAGAR TN-24-002-028-001/547-A
(Mettukundu) 		2924002000NRG23271120221928322 28/11/2022 MUNIYAMMAL 2924002WL047161 MUNIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
440 VIRUDHUNAGAR TN-24-002-028-001/549-A
(Mettukundu) 		2924002000NRG23271120221928323 28/11/2022 REVATHI 2924002WL047161 REVATHI 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 REVATHI PALLAVAN GRAMA BANK(607052)
441 VIRUDHUNAGAR TN-24-002-028-001/551-A
(Mettukundu) 		2924002000NRG23271120221928324 28/11/2022 SARAVANA MUTHU 2924002WL047161 SARAVANA MUTHU 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 SARAVANA MUTHU HDFC BANK LTD(607152)
442 VIRUDHUNAGAR TN-24-002-028-001/552-A
(Mettukundu) 		2924002000NRG23271120221928325 28/11/2022 RAMALAKSHMI 2924002WL047161 RAMALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
443 VIRUDHUNAGAR TN-24-002-028-001/567-A
(Mettukundu) 		2924002000NRG23271120221928326 28/11/2022 Krishnammal 2924002WL047161 Krishnammal 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 Krishnammal INDIAN OVERSEAS BANK(508541)
444 VIRUDHUNAGAR TN-24-002-028-001/568-A
(Mettukundu) 		2924002000NRG23271120221928327 28/11/2022 Guruvammal 2924002WL047161 Guruvammal 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 Guruvammal PALLAVAN GRAMA BANK(607052)
445 VIRUDHUNAGAR TN-24-002-028-001/599-A
(Mettukundu) 		2924002000NRG23271120221928329 28/11/2022 G Kaleeswari 2924002WL047161 G Kaleeswari 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442421 G Kaleeswari PALLAVAN GRAMA BANK(607052)
446 VIRUDHUNAGAR TN-24-002-028-002/465-A
(Mettukundu) 		2924002000NRG23271120221928338 28/11/2022 KASTHURI 2924002WL047161 KASTHURI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 KASTHURI PALLAVAN GRAMA BANK(607052)
447 VIRUDHUNAGAR TN-24-002-028-002/467-A
(Mettukundu) 		2924002000NRG23271120221928339 28/11/2022 TAMILMANI 2924002WL047161 TAMILMANI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 TAMILMANI PALLAVAN GRAMA BANK(607052)
448 VIRUDHUNAGAR TN-24-002-028-002/502-A
(Mettukundu) 		2924002000NRG23271120221928340 28/11/2022 CHELLAMMAL 2924002WL047161 CHELLAMMAL 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 CHELLAMMAL STATE BANK OF INDIA(508548)
449 VIRUDHUNAGAR TN-24-002-028-002/595-A
(Mettukundu) 		2924002000NRG23271120221928341 28/11/2022 M Pandilakshmi 2924002WL047161 M Pandilakshmi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 M Pandilakshmi PALLAVAN GRAMA BANK(607052)
450 VIRUDHUNAGAR TN-24-002-028-002/603-A
(Mettukundu) 		2924002000NRG23271120221928342 28/11/2022 S Lakshmi 2924002WL047161 S Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 S Lakshmi PALLAVAN GRAMA BANK(607052)
451 VIRUDHUNAGAR TN-24-002-028-002/605-A
(Mettukundu) 		2924002000NRG23271120221928343 28/11/2022 R Muthumari 2924002WL047161 R Muthumari 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 R Muthumari PALLAVAN GRAMA BANK(607052)
452 VIRUDHUNAGAR TN-24-002-028-028/100-A
(Mettukundu) 		2924002000NRG23261120221924694 28/11/2022 NAGAMMAL 2924002WL047087 NAGAMMAL 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 NAGAMMAL PALLAVAN GRAMA BANK(607052)
453 VIRUDHUNAGAR TN-24-002-028-028/105-A
(Mettukundu) 		2924002000NRG23271120221928354 28/11/2022 MUTHULAKSHMI 2924002WL047161 MUTHULAKSHMI 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 MUTHULAKSHMI HDFC BANK LTD(607152)
454 VIRUDHUNAGAR TN-24-002-028-028/108-A
(Mettukundu) 		2924002000NRG23271120221928355 28/11/2022 TAMILSEVI 2924002WL047161 TAMILSEVI 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026442421 TAMILSEVI PALLAVAN GRAMA BANK(607052)
455 VIRUDHUNAGAR TN-24-002-028-028/11-A
(Mettukundu) 		2924002000NRG23271120221928356 28/11/2022 SARASWATHI 2924002WL047161 SARASWATHI 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 SARASWATHI PALLAVAN GRAMA BANK(607052)
456 VIRUDHUNAGAR TN-24-002-028-028/112-A
(Mettukundu) 		2924002000NRG23271120221928357 28/11/2022 SUBRAMANIYAN 2924002WL047161 SUBRAMANIYAN 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
457 VIRUDHUNAGAR TN-24-002-028-028/114-A
(Mettukundu) 		2924002000NRG23271120221928358 28/11/2022 MARIAMMAL 2924002WL047161 MARIAMMAL 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 MARIAMMAL PALLAVAN GRAMA BANK(607052)
458 VIRUDHUNAGAR TN-24-002-028-028/119-A
(Mettukundu) 		2924002000NRG23271120221928359 28/11/2022 PARVATHI 2924002WL047161 PARVATHI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 PARVATHI PALLAVAN GRAMA BANK(607052)
459 VIRUDHUNAGAR TN-24-002-028-028/12-A
(Mettukundu) 		2924002000NRG23271120221928360 28/11/2022 MUTHUMARI 2924002WL047161 MUTHUMARI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 MUTHUMARI PALLAVAN GRAMA BANK(607052)
460 VIRUDHUNAGAR TN-24-002-028-028/120-A
(Mettukundu) 		2924002000NRG23271120221928361 28/11/2022 NAGARATHINAM 2924002WL047161 NAGARATHINAM 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
461 VIRUDHUNAGAR TN-24-002-028-028/122-A
(Mettukundu) 		2924002000NRG23271120221928362 28/11/2022 KALIAMMAL 2924002WL047161 KALIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 KALIAMMAL PALLAVAN GRAMA BANK(607052)
462 VIRUDHUNAGAR TN-24-002-028-028/123-A
(Mettukundu) 		2924002000NRG23271120221928364 28/11/2022 SAGUNTHALAI 2924002WL047161 SAGUNTHALAI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 SAGUNTHALAI PALLAVAN GRAMA BANK(607052)
463 VIRUDHUNAGAR TN-24-002-028-028/132-A
(Mettukundu) 		2924002000NRG23271120221928365 28/11/2022 SANMUGAYHAI 2924002WL047161 SANMUGAYHAI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 SANMUGAYHAI INDIAN OVERSEAS BANK(508541)
464 VIRUDHUNAGAR TN-24-002-028-028/141-A
(Mettukundu) 		2924002000NRG23271120221928366 28/11/2022 PREMAKUMARI 2924002WL047161 PREMAKUMARI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 PREMAKUMARI PALLAVAN GRAMA BANK(607052)
465 VIRUDHUNAGAR TN-24-002-028-028/148-A
(Mettukundu) 		2924002000NRG23271120221928367 28/11/2022 Sethuraman 2924002WL047161 Sethuraman 00701 IDIB0PLB001 1405 1405 Processed 09/12/2022 026442421 Sethuraman PALLAVAN GRAMA BANK(607052)
466 VIRUDHUNAGAR TN-24-002-028-028/149-A
(Mettukundu) 		2924002000NRG23271120221928368 28/11/2022 PATHIRAKALI 2924002WL047161 PATHIRAKALI 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 PATHIRAKALI UNION BANK OF INDIA(508500)
467 VIRUDHUNAGAR TN-24-002-028-028/155-A
(Mettukundu) 		2924002000NRG23271120221928370 28/11/2022 M Alagarsamy 2924002WL047161 M Alagarsamy 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 M Alagarsamy PALLAVAN GRAMA BANK(607052)
468 VIRUDHUNAGAR TN-24-002-028-028/155-A
(Mettukundu) 		2924002000NRG23271120221928369 28/11/2022 SEETHAEE 2924002WL047161 SEETHAEE 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 SEETHAEE PALLAVAN GRAMA BANK(607052)
469 VIRUDHUNAGAR TN-24-002-028-028/16-A
(Mettukundu) 		2924002000NRG23271120221928371 28/11/2022 LAKSHMI 2924002WL047161 LAKSHMI 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 LAKSHMI PALLAVAN GRAMA BANK(607052)
470 VIRUDHUNAGAR TN-24-002-028-028/166-A
(Mettukundu) 		2924002000NRG23271120221928372 28/11/2022 SAMATHANAM 2924002WL047161 SAMATHANAM 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 SAMATHANAM STATE BANK OF INDIA(508548)
471 VIRUDHUNAGAR TN-24-002-028-028/168-A
(Mettukundu) 		2924002000NRG23271120221928373 28/11/2022 PACKIYAM 2924002WL047161 PACKIYAM 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 PACKIYAM PALLAVAN GRAMA BANK(607052)
472 VIRUDHUNAGAR TN-24-002-028-028/17-A
(Mettukundu) 		2924002000NRG23271120221928374 28/11/2022 SUBBULAKSHMI 2924002WL047161 SUBBULAKSHMI 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
473 VIRUDHUNAGAR TN-24-002-028-028/175-A
(Mettukundu) 		2924002000NRG23271120221928375 28/11/2022 CHINNAPANDIAMMA 2924002WL047161 CHINNAPANDIAMMA 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 CHINNAPANDIAMMA PALLAVAN GRAMA BANK(607052)
474 VIRUDHUNAGAR TN-24-002-028-028/177-A
(Mettukundu) 		2924002000NRG23271120221928376 28/11/2022 SUBBAKKAL 2924002WL047161 SUBBAKKAL 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 SUBBAKKAL PALLAVAN GRAMA BANK(607052)
475 VIRUDHUNAGAR TN-24-002-028-028/178-A
(Mettukundu) 		2924002000NRG23271120221928377 28/11/2022 PATHIRAKALI 2924002WL047161 PATHIRAKALI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
476 VIRUDHUNAGAR TN-24-002-028-028/179-A
(Mettukundu) 		2924002000NRG23271120221928378 28/11/2022 MARIAMMAL 2924002WL047161 MARIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 MARIAMMAL PALLAVAN GRAMA BANK(607052)
477 VIRUDHUNAGAR TN-24-002-028-028/18-A
(Mettukundu) 		2924002000NRG23271120221928379 28/11/2022 PANDISELVI 2924002WL047161 PANDISELVI 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 PANDISELVI UNION BANK OF INDIA(508500)
478 VIRUDHUNAGAR TN-24-002-028-028/180-A
(Mettukundu) 		2924002000NRG23271120221928380 28/11/2022 MAREESWARI 2924002WL047161 MAREESWARI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 MAREESWARI PALLAVAN GRAMA BANK(607052)
479 VIRUDHUNAGAR TN-24-002-028-028/187-A
(Mettukundu) 		2924002000NRG23271120221928381 28/11/2022 MAREESWARI 2924002WL047161 MAREESWARI 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 MAREESWARI PALLAVAN GRAMA BANK(607052)
480 VIRUDHUNAGAR TN-24-002-028-028/198-A
(Mettukundu) 		2924002000NRG23271120221928383 28/11/2022 SANMUGAM 2924002WL047161 SANMUGAM 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 SANMUGAM PALLAVAN GRAMA BANK(607052)
481 VIRUDHUNAGAR TN-24-002-028-028/200-A
(Mettukundu) 		2924002000NRG23271120221928384 28/11/2022 AVADAITHANGAM 2924002WL047161 AVADAITHANGAM 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 AVADAITHANGAM PALLAVAN GRAMA BANK(607052)
482 VIRUDHUNAGAR TN-24-002-028-028/210-A
(Mettukundu) 		2924002000NRG23261120221924695 28/11/2022 PANDIAMMAL 2924002WL047087 PANDIAMMAL 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
483 VIRUDHUNAGAR TN-24-002-028-028/211-A
(Mettukundu) 		2924002000NRG23271120221928386 28/11/2022 MARITHAI 2924002WL047161 MARITHAI 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 MARITHAI PALLAVAN GRAMA BANK(607052)
484 VIRUDHUNAGAR TN-24-002-028-028/226-A
(Mettukundu) 		2924002000NRG23261120221924696 28/11/2022 PUSHPAM 2924002WL047087 PUSHPAM 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 PUSHPAM PALLAVAN GRAMA BANK(607052)
485 VIRUDHUNAGAR TN-24-002-028-028/228-A
(Mettukundu) 		2924002000NRG23271120221928387 28/11/2022 SUBBULAKSHMI 2924002WL047161 SUBBULAKSHMI 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
486 VIRUDHUNAGAR TN-24-002-028-028/236-A
(Mettukundu) 		2924002000NRG23271120221928388 28/11/2022 PARAMESWARI 2924002WL047161 PARAMESWARI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 PARAMESWARI PALLAVAN GRAMA BANK(607052)
487 VIRUDHUNAGAR TN-24-002-028-028/239-A
(Mettukundu) 		2924002000NRG23271120221928389 28/11/2022 MAGESWARI 2924002WL047161 MAGESWARI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 MAGESWARI PALLAVAN GRAMA BANK(607052)
488 VIRUDHUNAGAR TN-24-002-028-028/240-A
(Mettukundu) 		2924002000NRG23261120221924697 28/11/2022 THANGAMMAL 2924002WL047087 THANGAMMAL 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 THANGAMMAL PALLAVAN GRAMA BANK(607052)
489 VIRUDHUNAGAR TN-24-002-028-028/244-A
(Mettukundu) 		2924002000NRG23271120221928390 28/11/2022 SATHYAKALA 2924002WL047161 SATHYAKALA 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 SATHYAKALA PALLAVAN GRAMA BANK(607052)
490 VIRUDHUNAGAR TN-24-002-028-028/249-A
(Mettukundu) 		2924002000NRG23271120221928391 28/11/2022 MAHESWARI 2924002WL047161 MAHESWARI 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 MAHESWARI INDIAN BANK(607105)
491 VIRUDHUNAGAR TN-24-002-028-028/251-A
(Mettukundu) 		2924002000NRG23271120221928392 28/11/2022 GURUVAMMAL 2924002WL047161 GURUVAMMAL 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
492 VIRUDHUNAGAR TN-24-002-028-028/252-A
(Mettukundu) 		2924002000NRG23271120221928393 28/11/2022 KALISWARI 2924002WL047161 KALISWARI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 KALISWARI PALLAVAN GRAMA BANK(607052)
493 VIRUDHUNAGAR TN-24-002-028-028/259-A
(Mettukundu) 		2924002000NRG23271120221928394 28/11/2022 SANMUGALAKSHMI 2924002WL047161 SANMUGALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 SANMUGALAKSHMI PALLAVAN GRAMA BANK(607052)
494 VIRUDHUNAGAR TN-24-002-028-028/260-A
(Mettukundu) 		2924002000NRG23271120221928395 28/11/2022 ALAGURANI 2924002WL047161 ALAGURANI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 ALAGURANI PALLAVAN GRAMA BANK(607052)
495 VIRUDHUNAGAR TN-24-002-028-028/280-A
(Mettukundu) 		2924002000NRG23271120221928396 28/11/2022 PANDIYAMMAL 2924002WL047161 PANDIYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
496 VIRUDHUNAGAR TN-24-002-028-028/287-A
(Mettukundu) 		2924002000NRG23261120221924698 28/11/2022 NAGAJOTHI 2924002WL047087 NAGAJOTHI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
497 VIRUDHUNAGAR TN-24-002-028-028/3-A
(Mettukundu) 		2924002000NRG23271120221928397 28/11/2022 PANDIAMMAL 2924002WL047161 PANDIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
498 VIRUDHUNAGAR TN-24-002-028-028/302-A
(Mettukundu) 		2924002000NRG23271120221928398 28/11/2022 JOTHILAKSHMI 2924002WL047161 JOTHILAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 JOTHILAKSHMI PALLAVAN GRAMA BANK(607052)
499 VIRUDHUNAGAR TN-24-002-028-028/306-A
(Mettukundu) 		2924002000NRG23261120221924699 28/11/2022 MARISWARI 2924002WL047087 MARISWARI 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 MARISWARI PALLAVAN GRAMA BANK(607052)
500 VIRUDHUNAGAR TN-24-002-028-028/325-A
(Mettukundu) 		2924002000NRG23271120221928399 28/11/2022 PATCHIYAMMAL 2924002WL047161 PATCHIYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 PATCHIYAMMAL PALLAVAN GRAMA BANK(607052)
501 VIRUDHUNAGAR TN-24-002-028-028/327-A
(Mettukundu) 		2924002000NRG23271120221928400 28/11/2022 KARUPAYE 2924002WL047161 KARUPAYE 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 KARUPAYE PALLAVAN GRAMA BANK(607052)
502 VIRUDHUNAGAR TN-24-002-028-028/336-A
(Mettukundu) 		2924002000NRG23271120221928401 28/11/2022 MOHANPRABHA 2924002WL047161 MOHANPRABHA 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 MOHANPRABHA STATE BANK OF INDIA(508548)
503 VIRUDHUNAGAR TN-24-002-028-028/357-A
(Mettukundu) 		2924002000NRG23271120221928402 28/11/2022 ALAGAMMAL 2924002WL047161 ALAGAMMAL 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
504 VIRUDHUNAGAR TN-24-002-028-028/358-A
(Mettukundu) 		2924002000NRG23271120221928403 28/11/2022 SUBBULAKSHMI 2924002WL047161 SUBBULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
505 VIRUDHUNAGAR TN-24-002-028-028/359-A
(Mettukundu) 		2924002000NRG23271120221928404 28/11/2022 MURUGESWARI 2924002WL047161 MURUGESWARI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 MURUGESWARI PALLAVAN GRAMA BANK(607052)
506 VIRUDHUNAGAR TN-24-002-028-028/361-A
(Mettukundu) 		2924002000NRG23271120221928405 28/11/2022 PATHRAKALI 2924002WL047161 PATHRAKALI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 PATHRAKALI PALLAVAN GRAMA BANK(607052)
507 VIRUDHUNAGAR TN-24-002-028-028/369-A
(Mettukundu) 		2924002000NRG23271120221928406 28/11/2022 LAKSHMI 2924002WL047161 LAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 LAKSHMI PALLAVAN GRAMA BANK(607052)
508 VIRUDHUNAGAR TN-24-002-028-028/383-A
(Mettukundu) 		2924002000NRG23271120221928407 28/11/2022 VIJAYALAKSHMI 2924002WL047161 VIJAYALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
509 VIRUDHUNAGAR TN-24-002-028-028/41-A
(Mettukundu) 		2924002000NRG23271120221928409 28/11/2022 NAGAMMAL 2924002WL047161 NAGAMMAL 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 NAGAMMAL PALLAVAN GRAMA BANK(607052)
510 VIRUDHUNAGAR TN-24-002-028-028/415-A
(Mettukundu) 		2924002000NRG23271120221928410 28/11/2022 MUTHUMARI 2924002WL047161 MUTHUMARI 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 MUTHUMARI PALLAVAN GRAMA BANK(607052)
511 VIRUDHUNAGAR TN-24-002-028-028/42-A
(Mettukundu) 		2924002000NRG23271120221928411 28/11/2022 PECHIAMMAL 2924002WL047161 PECHIAMMAL 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 PECHIAMMAL PALLAVAN GRAMA BANK(607052)
512 VIRUDHUNAGAR TN-24-002-028-028/421-A
(Mettukundu) 		2924002000NRG23271120221928412 28/11/2022 MEENATCHI 2924002WL047161 MEENATCHI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 MEENATCHI PALLAVAN GRAMA BANK(607052)
513 VIRUDHUNAGAR TN-24-002-028-028/435-A
(Mettukundu) 		2924002000NRG23271120221928413 28/11/2022 AVADAIYAMMAL 2924002WL047161 AVADAIYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 AVADAIYAMMAL PALLAVAN GRAMA BANK(607052)
514 VIRUDHUNAGAR TN-24-002-028-028/441-A
(Mettukundu) 		2924002000NRG23271120221928414 28/11/2022 AVUDAIYAMMAL 2924002WL047161 AVUDAIYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 AVUDAIYAMMAL INDIAN BANK(607105)
515 VIRUDHUNAGAR TN-24-002-028-028/444-A
(Mettukundu) 		2924002000NRG23271120221928415 28/11/2022 Eswari 2924002WL047161 Eswari 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 Eswari PALLAVAN GRAMA BANK(607052)
516 VIRUDHUNAGAR TN-24-002-028-028/448-A
(Mettukundu) 		2924002000NRG23271120221928416 28/11/2022 CHINNAVU 2924002WL047161 CHINNAVU 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 CHINNAVU INDIAN OVERSEAS BANK(508541)
517 VIRUDHUNAGAR TN-24-002-028-028/449-A
(Mettukundu) 		2924002000NRG23271120221928417 28/11/2022 VEERA SAVITHRA 2924002WL047161 VEERA SAVITHRA 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 VEERA SAVITHRA PALLAVAN GRAMA BANK(607052)
518 VIRUDHUNAGAR TN-24-002-028-028/454-A
(Mettukundu) 		2924002000NRG23271120221928418 28/11/2022 SANTHANAM 2924002WL047161 SANTHANAM 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 SANTHANAM PALLAVAN GRAMA BANK(607052)
519 VIRUDHUNAGAR TN-24-002-028-028/456-A
(Mettukundu) 		2924002000NRG23271120221928419 28/11/2022 NIRAIKULAMAMMAL 2924002WL047161 NIRAIKULAMAMMAL 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 NIRAIKULAMAMMAL PALLAVAN GRAMA BANK(607052)
520 VIRUDHUNAGAR TN-24-002-028-028/47-A
(Mettukundu) 		2924002000NRG23271120221928420 28/11/2022 CHINNATHAI 2924002WL047161 CHINNATHAI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 CHINNATHAI INDIAN OVERSEAS BANK(508541)
521 VIRUDHUNAGAR TN-24-002-028-028/485-A
(Mettukundu) 		2924002000NRG23271120221928421 28/11/2022 Kartheeswari 2924002WL047161 Kartheeswari 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 Kartheeswari PALLAVAN GRAMA BANK(607052)
522 VIRUDHUNAGAR TN-24-002-028-028/5-A
(Mettukundu) 		2924002000NRG23271120221928422 28/11/2022 MANICKKAVALLI 2924002WL047161 MANICKKAVALLI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 MANICKKAVALLI PALLAVAN GRAMA BANK(607052)
523 VIRUDHUNAGAR TN-24-002-028-028/50-A
(Mettukundu) 		2924002000NRG23261120221924700 28/11/2022 GNANADHIPAM 2924002WL047087 GNANADHIPAM 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 GNANADHIPAM PALLAVAN GRAMA BANK(607052)
524 VIRUDHUNAGAR TN-24-002-028-028/564-A
(Mettukundu) 		2924002000NRG23271120221928424 28/11/2022 Kaladevi 2924002WL047161 Kaladevi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 Kaladevi PALLAVAN GRAMA BANK(607052)
525 VIRUDHUNAGAR TN-24-002-028-028/582-A
(Mettukundu) 		2924002000NRG23271120221928425 28/11/2022 Dhurkadevi 2924002WL047161 Dhurkadevi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Dhurkadevi PALLAVAN GRAMA BANK(607052)
526 VIRUDHUNAGAR TN-24-002-028-028/583-A
(Mettukundu) 		2924002000NRG23261120221924701 28/11/2022 Nagalakshmi 2924002WL047087 Nagalakshmi 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 Nagalakshmi PALLAVAN GRAMA BANK(607052)
527 VIRUDHUNAGAR TN-24-002-028-028/588-A
(Mettukundu) 		2924002000NRG23271120221928426 28/11/2022 Valliammal 2924002WL047161 Valliammal 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 Valliammal PALLAVAN GRAMA BANK(607052)
528 VIRUDHUNAGAR TN-24-002-028-028/6-A
(Mettukundu) 		2924002000NRG23271120221928427 28/11/2022 RADHA 2924002WL047161 RADHA 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 RADHA PALLAVAN GRAMA BANK(607052)
529 VIRUDHUNAGAR TN-24-002-028-028/88-A
(Mettukundu) 		2924002000NRG23271120221928436 28/11/2022 VIJAYAKUMARI 2924002WL047161 VIJAYAKUMARI 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 VIJAYAKUMARI HDFC BANK LTD(607152)
530 VIRUDHUNAGAR TN-24-002-028-028/9-A
(Mettukundu) 		2924002000NRG23271120221928437 28/11/2022 MARIYMMAL 2924002WL047161 MARIYMMAL 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 MARIYMMAL PALLAVAN GRAMA BANK(607052)
531 VIRUDHUNAGAR TN-24-002-028-028/90-A
(Mettukundu) 		2924002000NRG23261120221924702 28/11/2022 PAPPA 2924002WL047087 PAPPA 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026442421 PAPPA PALLAVAN GRAMA BANK(607052)
532 VIRUDHUNAGAR TN-24-002-028-028/91-A
(Mettukundu) 		2924002000NRG23271120221928438 28/11/2022 DHEIVARANI 2924002WL047161 DHEIVARANI 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 DHEIVARANI PALLAVAN GRAMA BANK(607052)
533 VIRUDHUNAGAR TN-24-002-028-028/92-A
(Mettukundu) 		2924002000NRG23271120221928439 28/11/2022 ANGAMMAL 2924002WL047161 ANGAMMAL 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 ANGAMMAL PALLAVAN GRAMA BANK(607052)
534 VIRUDHUNAGAR TN-24-002-032-002/328-B
(V.Muthulingapuram) 		2924002000NRG23271120221928443 28/11/2022 Jeyalakshmi 2924002WL047162 Jeyalakshmi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
535 VIRUDHUNAGAR TN-24-002-032-002/333-B
(V.Muthulingapuram) 		2924002000NRG23271120221928444 28/11/2022 Subbulakshmi 2924002WL047162 Subbulakshmi 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 Subbulakshmi PALLAVAN GRAMA BANK(607052)
536 VIRUDHUNAGAR TN-24-002-032-002/527-A
(V.Muthulingapuram) 		2924002000NRG23271120221928445 28/11/2022 P Pandikani 2924002WL047162 P Pandikani 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 P Pandikani STATE BANK OF INDIA(508548)
537 VIRUDHUNAGAR TN-24-002-032-002/603-A
(V.Muthulingapuram) 		2924002000NRG23271120221928447 28/11/2022 Pathirakali 2924002WL047162 Pathirakali 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026442421 Pathirakali PALLAVAN GRAMA BANK(607052)
538 VIRUDHUNAGAR TN-24-002-032-002/604-A
(V.Muthulingapuram) 		2924002000NRG23271120221928448 28/11/2022 Kanilakshmi 2924002WL047162 Kanilakshmi 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026442421 Kanilakshmi PALLAVAN GRAMA BANK(607052)
539 VIRUDHUNAGAR TN-24-002-032-002/605-A
(V.Muthulingapuram) 		2924002000NRG23271120221928449 28/11/2022 KALIYAMMAL 2924002WL047162 KALIYAMMAL 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
540 VIRUDHUNAGAR TN-24-002-032-002/608-A
(V.Muthulingapuram) 		2924002000NRG23271120221928450 28/11/2022 Thiruselvi 2924002WL047162 Thiruselvi 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026442421 Thiruselvi STATE BANK OF INDIA(508548)
541 VIRUDHUNAGAR TN-24-002-032-002/623-A
(V.Muthulingapuram) 		2924002000NRG23271120221928452 28/11/2022 Uma Parvathi 2924002WL047162 Uma Parvathi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 Uma Parvathi PALLAVAN GRAMA BANK(607052)
542 VIRUDHUNAGAR TN-24-002-032-002/624-A
(V.Muthulingapuram) 		2924002000NRG23271120221928453 28/11/2022 Eswari 2924002WL047162 Eswari 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Eswari PALLAVAN GRAMA BANK(607052)
543 VIRUDHUNAGAR TN-24-002-032-002/634-A
(V.Muthulingapuram) 		2924002000NRG23271120221928454 28/11/2022 Yasothai 2924002WL047162 Yasothai 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Yasothai PALLAVAN GRAMA BANK(607052)
544 VIRUDHUNAGAR TN-24-002-032-002/635-A
(V.Muthulingapuram) 		2924002000NRG23271120221928455 28/11/2022 Ramalakshmi 2924002WL047162 Ramalakshmi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Ramalakshmi PALLAVAN GRAMA BANK(607052)
545 VIRUDHUNAGAR TN-24-002-032-002/638-A
(V.Muthulingapuram) 		2924002000NRG23271120221928456 28/11/2022 Seethalakshmi 2924002WL047162 Seethalakshmi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Seethalakshmi STATE BANK OF INDIA(508548)
546 VIRUDHUNAGAR TN-24-002-032-002/651-A
(V.Muthulingapuram) 		2924002000NRG23271120221928458 28/11/2022 Murugeswari 2924002WL047162 Murugeswari 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 Murugeswari PALLAVAN GRAMA BANK(607052)
547 VIRUDHUNAGAR TN-24-002-032-002/652-A
(V.Muthulingapuram) 		2924002000NRG23271120221928459 28/11/2022 Muthulakshmi 2924002WL047162 Muthulakshmi 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 Muthulakshmi STATE BANK OF INDIA(508548)
548 VIRUDHUNAGAR TN-24-002-032-002/656-A
(V.Muthulingapuram) 		2924002000NRG23271120221928460 28/11/2022 Sanmugathai 2924002WL047162 Sanmugathai 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Sanmugathai PALLAVAN GRAMA BANK(607052)
549 VIRUDHUNAGAR TN-24-002-032-002/666-A
(V.Muthulingapuram) 		2924002000NRG23271120221928461 28/11/2022 Jothilakshmi 2924002WL047162 Jothilakshmi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Jothilakshmi STATE BANK OF INDIA(508548)
550 VIRUDHUNAGAR TN-24-002-032-002/671-A
(V.Muthulingapuram) 		2924002000NRG23271120221928462 28/11/2022 T Sakkammal 2924002WL047162 T Sakkammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 T Sakkammal PALLAVAN GRAMA BANK(607052)
551 VIRUDHUNAGAR TN-24-002-032-002/672-A
(V.Muthulingapuram) 		2924002000NRG23271120221928463 28/11/2022 S Supputhai 2924002WL047162 S Supputhai 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 S Supputhai PALLAVAN GRAMA BANK(607052)
552 VIRUDHUNAGAR TN-24-002-032-002/673-A
(V.Muthulingapuram) 		2924002000NRG23271120221928464 28/11/2022 V Veeralakshmi 2924002WL047162 V Veeralakshmi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 V Veeralakshmi PALLAVAN GRAMA BANK(607052)
553 VIRUDHUNAGAR TN-24-002-032-002/674-A
(V.Muthulingapuram) 		2924002000NRG23271120221928465 28/11/2022 J Mahalakshmi 2924002WL047162 J Mahalakshmi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 J Mahalakshmi PALLAVAN GRAMA BANK(607052)
554 VIRUDHUNAGAR TN-24-002-032-002/675-A
(V.Muthulingapuram) 		2924002000NRG23271120221928466 28/11/2022 S Muthulakshmi 2924002WL047162 S Muthulakshmi 00701 IDIB0PLB001 920 920 Rejected 13/12/2022 026442421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 VIRUDHUNAGAR TN-24-002-032-032/190-A
(V.Muthulingapuram) 		2924002000NRG23271120221928477 28/11/2022 S MARIYAMMAL 2924002WL047162 S MARIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 S MARIYAMMAL PALLAVAN GRAMA BANK(607052)
556 VIRUDHUNAGAR TN-24-002-032-032/192-A
(V.Muthulingapuram) 		2924002000NRG23271120221928479 28/11/2022 Chitradevi 2924002WL047162 Chitradevi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 Chitradevi BANK OF BARODA(606985)
557 VIRUDHUNAGAR TN-24-002-032-032/193-A
(V.Muthulingapuram) 		2924002000NRG23271120221928480 28/11/2022 G MUTHUMARI 2924002WL047162 G MUTHUMARI 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 G MUTHUMARI BANK OF BARODA(606985)
558 VIRUDHUNAGAR TN-24-002-032-032/195-A
(V.Muthulingapuram) 		2924002000NRG23271120221928481 28/11/2022 KAMAKSHI 2924002WL047162 KAMAKSHI 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 KAMAKSHI PALLAVAN GRAMA BANK(607052)
559 VIRUDHUNAGAR TN-24-002-032-032/200-A
(V.Muthulingapuram) 		2924002000NRG23271120221928482 28/11/2022 M MARIYAMMAL 2924002WL047162 M MARIYAMMAL 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 M MARIYAMMAL BANK OF BARODA(606985)
560 VIRUDHUNAGAR TN-24-002-032-032/201-A
(V.Muthulingapuram) 		2924002000NRG23271120221928483 28/11/2022 MEENAKSHI 2924002WL047162 MEENAKSHI 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 MEENAKSHI PALLAVAN GRAMA BANK(607052)
561 VIRUDHUNAGAR TN-24-002-032-032/205-A
(V.Muthulingapuram) 		2924002000NRG23271120221928484 28/11/2022 A SENBAGALAKSHMI 2924002WL047162 A SENBAGALAKSHMI 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 A SENBAGALAKSHMI PALLAVAN GRAMA BANK(607052)
562 VIRUDHUNAGAR TN-24-002-032-032/210-A
(V.Muthulingapuram) 		2924002000NRG23271120221928485 28/11/2022 K VALLIMAYLL 2924002WL047162 K VALLIMAYLL 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 K VALLIMAYLL PALLAVAN GRAMA BANK(607052)
563 VIRUDHUNAGAR TN-24-002-032-032/214-A
(V.Muthulingapuram) 		2924002000NRG23271120221928486 28/11/2022 Muthu Lakshmi 2924002WL047162 Muthu Lakshmi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 Muthu Lakshmi BANK OF BARODA(606985)
564 VIRUDHUNAGAR TN-24-002-032-032/220-A
(V.Muthulingapuram) 		2924002000NRG23271120221928487 28/11/2022 Tamilselvi 2924002WL047162 Tamilselvi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Tamilselvi PALLAVAN GRAMA BANK(607052)
565 VIRUDHUNAGAR TN-24-002-032-032/223-A
(V.Muthulingapuram) 		2924002000NRG23271120221928488 28/11/2022 KALEESWARI 2924002WL047162 KALEESWARI 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 KALEESWARI PALLAVAN GRAMA BANK(607052)
566 VIRUDHUNAGAR TN-24-002-032-032/223-A
(V.Muthulingapuram) 		2924002000NRG23271120221928489 28/11/2022 Kanakavalli 2924002WL047162 Kanakavalli 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 Kanakavalli BANK OF BARODA(606985)
567 VIRUDHUNAGAR TN-24-002-032-032/225-A
(V.Muthulingapuram) 		2924002000NRG23271120221928490 28/11/2022 Mariyammal 2924002WL047162 Mariyammal 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 Mariyammal PALLAVAN GRAMA BANK(607052)
568 VIRUDHUNAGAR TN-24-002-032-032/228-A
(V.Muthulingapuram) 		2924002000NRG23271120221928491 28/11/2022 B SANTHI 2924002WL047162 B SANTHI 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026442421 B SANTHI STATE BANK OF INDIA(508548)
569 VIRUDHUNAGAR TN-24-002-032-032/229-A
(V.Muthulingapuram) 		2924002000NRG23271120221928492 28/11/2022 Pitchaiyammal 2924002WL047162 Pitchaiyammal 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 Pitchaiyammal PALLAVAN GRAMA BANK(607052)
570 VIRUDHUNAGAR TN-24-002-032-032/233-A
(V.Muthulingapuram) 		2924002000NRG23271120221928493 28/11/2022 Chandra 2924002WL047162 Chandra 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Chandra PALLAVAN GRAMA BANK(607052)
571 VIRUDHUNAGAR TN-24-002-032-032/236-A
(V.Muthulingapuram) 		2924002000NRG23271120221928494 28/11/2022 R NAGARANI 2924002WL047162 R NAGARANI 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 R NAGARANI BANK OF BARODA(606985)
572 VIRUDHUNAGAR TN-24-002-032-032/237-A
(V.Muthulingapuram) 		2924002000NRG23271120221928495 28/11/2022 Mareeswari 2924002WL047162 Mareeswari 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 Mareeswari BANK OF BARODA(606985)
573 VIRUDHUNAGAR TN-24-002-032-032/266-A
(V.Muthulingapuram) 		2924002000NRG23271120221928497 28/11/2022 Valarmathi 2924002WL047162 Valarmathi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Valarmathi STATE BANK OF INDIA(508548)
574 VIRUDHUNAGAR TN-24-002-032-032/268-A
(V.Muthulingapuram) 		2924002000NRG23271120221928498 28/11/2022 K MEENA 2924002WL047162 K MEENA 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 K MEENA PALLAVAN GRAMA BANK(607052)
575 VIRUDHUNAGAR TN-24-002-032-032/271-A
(V.Muthulingapuram) 		2924002000NRG23271120221928499 28/11/2022 Muniyammal 2924002WL047162 Muniyammal 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 Muniyammal BANK OF BARODA(606985)
576 VIRUDHUNAGAR TN-24-002-032-032/271-A
(V.Muthulingapuram) 		2924002000NRG23271120221928500 28/11/2022 S Kalaiselvi 2924002WL047162 S Kalaiselvi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 S Kalaiselvi TAMILNAD MERCANTILE BANK LTD.(607187)
577 VIRUDHUNAGAR TN-24-002-032-032/272-A
(V.Muthulingapuram) 		2924002000NRG23271120221928501 28/11/2022 Ganthiyammal 2924002WL047162 Ganthiyammal 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 Ganthiyammal PALLAVAN GRAMA BANK(607052)
578 VIRUDHUNAGAR TN-24-002-032-032/279-A
(V.Muthulingapuram) 		2924002000NRG23271120221928503 28/11/2022 Kanakavalli 2924002WL047162 Kanakavalli 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 Kanakavalli PALLAVAN GRAMA BANK(607052)
579 VIRUDHUNAGAR TN-24-002-032-032/281
(V.Muthulingapuram) 		2924002000NRG23271120221928504 28/11/2022 Shanmugatahi 2924002WL047162 Shanmugatahi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Shanmugatahi PALLAVAN GRAMA BANK(607052)
580 VIRUDHUNAGAR TN-24-002-032-032/284-A
(V.Muthulingapuram) 		2924002000NRG23271120221928505 28/11/2022 SANTHI LAKSHMI 2924002WL047162 SANTHI LAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 SANTHI LAKSHMI PALLAVAN GRAMA BANK(607052)
581 VIRUDHUNAGAR TN-24-002-032-032/287-A
(V.Muthulingapuram) 		2924002000NRG23271120221928508 28/11/2022 KARUPASAMY 2924002WL047162 KARUPASAMY 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 KARUPASAMY PALLAVAN GRAMA BANK(607052)
582 VIRUDHUNAGAR TN-24-002-032-032/288-A
(V.Muthulingapuram) 		2924002000NRG23271120221928509 28/11/2022 Chellammal 2924002WL047162 Chellammal 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 Chellammal PALLAVAN GRAMA BANK(607052)
583 VIRUDHUNAGAR TN-24-002-032-032/289-A
(V.Muthulingapuram) 		2924002000NRG23271120221928510 28/11/2022 Subbulakshmi 2924002WL047162 Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Subbulakshmi PALLAVAN GRAMA BANK(607052)
584 VIRUDHUNAGAR TN-24-002-032-032/291-A
(V.Muthulingapuram) 		2924002000NRG23271120221928511 28/11/2022 Petchiyammal 2924002WL047162 Petchiyammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Petchiyammal PALLAVAN GRAMA BANK(607052)
585 VIRUDHUNAGAR TN-24-002-032-032/292-A
(V.Muthulingapuram) 		2924002000NRG23271120221928512 28/11/2022 Panchavaranam 2924002WL047162 Panchavaranam 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Panchavaranam PALLAVAN GRAMA BANK(607052)
586 VIRUDHUNAGAR TN-24-002-032-032/295-A
(V.Muthulingapuram) 		2924002000NRG23271120221928513 28/11/2022 Muruga Selvi 2924002WL047162 Muruga Selvi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Muruga Selvi PALLAVAN GRAMA BANK(607052)
587 VIRUDHUNAGAR TN-24-002-032-032/298-A
(V.Muthulingapuram) 		2924002000NRG23271120221928514 28/11/2022 SANTHI 2924002WL047162 SANTHI 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 SANTHI BANK OF BARODA(606985)
588 VIRUDHUNAGAR TN-24-002-032-032/308-A
(V.Muthulingapuram) 		2924002000NRG23271120221928516 28/11/2022 Muniyammal 2924002WL047162 Muniyammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Muniyammal PALLAVAN GRAMA BANK(607052)
589 VIRUDHUNAGAR TN-24-002-032-032/312-A
(V.Muthulingapuram) 		2924002000NRG23271120221928519 28/11/2022 Angalaeswari 2924002WL047162 Angalaeswari 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Angalaeswari BANK OF BARODA(606985)
590 VIRUDHUNAGAR TN-24-002-032-032/318-A
(V.Muthulingapuram) 		2924002000NRG23271120221928520 28/11/2022 Ramalakshmi 2924002WL047162 Ramalakshmi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Ramalakshmi STATE BANK OF INDIA(508548)
591 VIRUDHUNAGAR TN-24-002-032-032/320-A
(V.Muthulingapuram) 		2924002000NRG23271120221928521 28/11/2022 Ramamoorthi 2924002WL047162 Ramamoorthi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Ramamoorthi PALLAVAN GRAMA BANK(607052)
592 VIRUDHUNAGAR TN-24-002-032-032/322-A
(V.Muthulingapuram) 		2924002000NRG23271120221928522 28/11/2022 Kaliyammal 2924002WL047162 Kaliyammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Kaliyammal BANK OF BARODA(606985)
593 VIRUDHUNAGAR TN-24-002-032-032/336-A
(V.Muthulingapuram) 		2924002000NRG23271120221928525 28/11/2022 Mariyammal 2924002WL047162 Mariyammal 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 Mariyammal BANK OF BARODA(606985)
594 VIRUDHUNAGAR TN-24-002-032-032/417-A
(V.Muthulingapuram) 		2924002000NRG23271120221928526 28/11/2022 Subbulakshmi 2924002WL047162 Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Subbulakshmi PALLAVAN GRAMA BANK(607052)
595 VIRUDHUNAGAR TN-24-002-032-032/426-A
(V.Muthulingapuram) 		2924002000NRG23271120221928527 28/11/2022 P Irulandi 2924002WL047162 P Irulandi 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026442421 P Irulandi PALLAVAN GRAMA BANK(607052)
596 VIRUDHUNAGAR TN-24-002-032-032/427-A
(V.Muthulingapuram) 		2924002000NRG23271120221928528 28/11/2022 Kaliyammal 2924002WL047162 Kaliyammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Kaliyammal PALLAVAN GRAMA BANK(607052)
597 VIRUDHUNAGAR TN-24-002-032-032/429-A
(V.Muthulingapuram) 		2924002000NRG23271120221928530 28/11/2022 Palsamy 2924002WL047162 Palsamy 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 Palsamy PALLAVAN GRAMA BANK(607052)
598 VIRUDHUNAGAR TN-24-002-032-032/429-A
(V.Muthulingapuram) 		2924002000NRG23271120221928529 28/11/2022 Veerammal 2924002WL047162 Veerammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Veerammal STATE BANK OF INDIA(508548)
599 VIRUDHUNAGAR TN-24-002-032-032/432-A
(V.Muthulingapuram) 		2924002000NRG23271120221928531 28/11/2022 Jeyalakshmi 2924002WL047162 Jeyalakshmi 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026442421 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
600 VIRUDHUNAGAR TN-24-002-032-032/446-A
(V.Muthulingapuram) 		2924002000NRG23271120221928532 28/11/2022 Sundaravalli 2924002WL047162 Sundaravalli 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442421 Sundaravalli PALLAVAN GRAMA BANK(607052)
601 VIRUDHUNAGAR TN-24-002-032-032/450-A
(V.Muthulingapuram) 		2924002000NRG23271120221928533 28/11/2022 Parameswari 2924002WL047162 Parameswari 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Parameswari PALLAVAN GRAMA BANK(607052)
602 VIRUDHUNAGAR TN-24-002-032-032/463-A
(V.Muthulingapuram) 		2924002000NRG23271120221928534 28/11/2022 KALIAMMAL 2924002WL047162 KALIAMMAL 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 KALIAMMAL PALLAVAN GRAMA BANK(607052)
603 VIRUDHUNAGAR TN-24-002-032-032/473-A
(V.Muthulingapuram) 		2924002000NRG23271120221928535 28/11/2022 SUMATHI 2924002WL047162 SUMATHI 00701 IDIB0PLB001 1405 1405 Processed 09/12/2022 026442421 SUMATHI PALLAVAN GRAMA BANK(607052)
604 VIRUDHUNAGAR TN-24-002-032-032/510-A
(V.Muthulingapuram) 		2924002000NRG23271120221928536 28/11/2022 RAMALAKSHMI 2924002WL047162 RAMALAKSHMI 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
605 VIRUDHUNAGAR TN-24-002-032-032/550-A
(V.Muthulingapuram) 		2924002000NRG23271120221928537 28/11/2022 PANJAVARNAM 2924002WL047162 PANJAVARNAM 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
606 VIRUDHUNAGAR TN-24-002-032-032/551-A
(V.Muthulingapuram) 		2924002000NRG23271120221928538 28/11/2022 K Murugeswari 2924002WL047162 K Murugeswari 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 K Murugeswari UNION BANK OF INDIA(508500)
607 VIRUDHUNAGAR TN-24-002-032-032/554-A
(V.Muthulingapuram) 		2924002000NRG23271120221928541 28/11/2022 Alagarsamy 2924002WL047162 Alagarsamy 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Alagarsamy STATE BANK OF INDIA(508548)
608 VIRUDHUNAGAR TN-24-002-032-032/554-A
(V.Muthulingapuram) 		2924002000NRG23271120221928540 28/11/2022 Veeramal 2924002WL047162 Veeramal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Veeramal PALLAVAN GRAMA BANK(607052)
609 VIRUDHUNAGAR TN-24-002-032-032/555-A
(V.Muthulingapuram) 		2924002000NRG23271120221928542 28/11/2022 Sakkammal 2924002WL047162 Sakkammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Sakkammal TAMILNAD MERCANTILE BANK LTD.(607187)
610 VIRUDHUNAGAR TN-24-002-032-032/563-A
(V.Muthulingapuram) 		2924002000NRG23271120221928544 28/11/2022 Kala 2924002WL047162 Kala 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Kala PALLAVAN GRAMA BANK(607052)
611 VIRUDHUNAGAR TN-24-002-032-032/564-A
(V.Muthulingapuram) 		2924002000NRG23271120221928545 28/11/2022 Rajalakshmi 2924002WL047162 Rajalakshmi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Rajalakshmi STATE BANK OF INDIA(508548)
612 VIRUDHUNAGAR TN-24-002-032-032/569-A
(V.Muthulingapuram) 		2924002000NRG23271120221928547 28/11/2022 Karthiyammal 2924002WL047162 Karthiyammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Karthiyammal PALLAVAN GRAMA BANK(607052)
613 VIRUDHUNAGAR TN-24-002-032-032/573-A
(V.Muthulingapuram) 		2924002000NRG23271120221928550 28/11/2022 Thangapetchiyammal 2924002WL047162 Thangapetchiyammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Thangapetchiyammal PALLAVAN GRAMA BANK(607052)
614 VIRUDHUNAGAR TN-24-002-032-032/580-A
(V.Muthulingapuram) 		2924002000NRG23271120221928551 28/11/2022 Karuppayee 2924002WL047162 Karuppayee 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Karuppayee PALLAVAN GRAMA BANK(607052)
615 VIRUDHUNAGAR TN-24-002-032-032/581-A
(V.Muthulingapuram) 		2924002000NRG23271120221928552 28/11/2022 Muthupandi 2924002WL047162 Muthupandi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Muthupandi STATE BANK OF INDIA(508548)
616 VIRUDHUNAGAR TN-24-002-032-032/582-A
(V.Muthulingapuram) 		2924002000NRG23271120221928553 28/11/2022 Karuppayee 2924002WL047162 Karuppayee 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Karuppayee STATE BANK OF INDIA(508548)
617 VIRUDHUNAGAR TN-24-002-032-032/583-A
(V.Muthulingapuram) 		2924002000NRG23271120221928554 28/11/2022 Krishnammal 2924002WL047162 Krishnammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Krishnammal PALLAVAN GRAMA BANK(607052)
618 VIRUDHUNAGAR TN-24-002-032-032/584-A
(V.Muthulingapuram) 		2924002000NRG23271120221928555 28/11/2022 Karupaye 2924002WL047162 Karupaye 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442421 Karupaye PALLAVAN GRAMA BANK(607052)
619 VIRUDHUNAGAR TN-24-002-032-032/586-A
(V.Muthulingapuram) 		2924002000NRG23271120221928556 28/11/2022 Perumalammal 2924002WL047162 Perumalammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Perumalammal PALLAVAN GRAMA BANK(607052)
620 VIRUDHUNAGAR TN-24-002-032-032/587-A
(V.Muthulingapuram) 		2924002000NRG23271120221928557 28/11/2022 Gothai Andal 2924002WL047162 Gothai Andal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Gothai Andal PALLAVAN GRAMA BANK(607052)
621 VIRUDHUNAGAR TN-24-002-032-032/625-A
(V.Muthulingapuram) 		2924002000NRG23271120221928559 28/11/2022 Pandiselvi 2924002WL047162 Pandiselvi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442421 Pandiselvi PALLAVAN GRAMA BANK(607052)
622 VIRUDHUNAGAR TN-24-002-047-047/115-A
(Sennelkudi) 		2924002000NRG23271120221928170 28/11/2022 YASOTHAI 2924002WL047160 YASOTHAI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 YASOTHAI PALLAVAN GRAMA BANK(607052)
623 VIRUDHUNAGAR TN-24-002-047-047/118-A
(Sennelkudi) 		2924002000NRG23271120221928171 28/11/2022 Meenachi 2924002WL047160 Meenachi 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Meenachi PALLAVAN GRAMA BANK(607052)
624 VIRUDHUNAGAR TN-24-002-047-047/122-A
(Sennelkudi) 		2924002000NRG23271120221928173 28/11/2022 Gayathri 2924002WL047160 Gayathri 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Gayathri PALLAVAN GRAMA BANK(607052)
625 VIRUDHUNAGAR TN-24-002-047-047/122-A
(Sennelkudi) 		2924002000NRG23271120221928172 28/11/2022 SHANDANAMARI 2924002WL047160 SHANDANAMARI 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 SHANDANAMARI PALLAVAN GRAMA BANK(607052)
626 VIRUDHUNAGAR TN-24-002-047-047/131-A
(Sennelkudi) 		2924002000NRG23271120221928174 28/11/2022 Karuppayee 2924002WL047160 Karuppayee 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Karuppayee PALLAVAN GRAMA BANK(607052)
627 VIRUDHUNAGAR TN-24-002-047-047/136-A
(Sennelkudi) 		2924002000NRG23271120221928175 28/11/2022 Mareeswari 2924002WL047160 Mareeswari 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Mareeswari PALLAVAN GRAMA BANK(607052)
628 VIRUDHUNAGAR TN-24-002-047-047/140-A
(Sennelkudi) 		2924002000NRG23271120221928176 28/11/2022 Nageswari 2924002WL047160 Nageswari 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 Nageswari PALLAVAN GRAMA BANK(607052)
629 VIRUDHUNAGAR TN-24-002-047-047/151-A
(Sennelkudi) 		2924002000NRG23271120221928177 28/11/2022 Dhanalakshmi 2924002WL047160 Dhanalakshmi 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
630 VIRUDHUNAGAR TN-24-002-047-047/154-A
(Sennelkudi) 		2924002000NRG23271120221928178 28/11/2022 Samayapurammal 2924002WL047160 Samayapurammal 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Samayapurammal PALLAVAN GRAMA BANK(607052)
631 VIRUDHUNAGAR TN-24-002-047-047/159-A
(Sennelkudi) 		2924002000NRG23271120221928179 28/11/2022 Karuppaiyammal 2924002WL047160 Karuppaiyammal 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Karuppaiyammal PALLAVAN GRAMA BANK(607052)
632 VIRUDHUNAGAR TN-24-002-047-047/162-A
(Sennelkudi) 		2924002000NRG23271120221928180 28/11/2022 M.Pandiyammal 2924002WL047160 M.Pandiyammal 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 M.Pandiyammal PALLAVAN GRAMA BANK(607052)
633 VIRUDHUNAGAR TN-24-002-047-047/163-A
(Sennelkudi) 		2924002000NRG23271120221928181 28/11/2022 P.Pasumpon 2924002WL047160 P.Pasumpon 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 P.Pasumpon PALLAVAN GRAMA BANK(607052)
634 VIRUDHUNAGAR TN-24-002-047-047/172-A
(Sennelkudi) 		2924002000NRG23261120221924490 28/11/2022 R.Muthulakshmi 2924002WL047083 R.Muthulakshmi 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 R.Muthulakshmi PALLAVAN GRAMA BANK(607052)
635 VIRUDHUNAGAR TN-24-002-047-047/176-A
(Sennelkudi) 		2924002000NRG23271120221928182 28/11/2022 K.Andal 2924002WL047160 K.Andal 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 K.Andal PALLAVAN GRAMA BANK(607052)
636 VIRUDHUNAGAR TN-24-002-047-047/177-A
(Sennelkudi) 		2924002000NRG23271120221928183 28/11/2022 C Pandimeena 2924002WL047160 C Pandimeena 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442421 C Pandimeena PALLAVAN GRAMA BANK(607052)
637 VIRUDHUNAGAR TN-24-002-047-047/225-A
(Sennelkudi) 		2924002000NRG23271120221928184 28/11/2022 Karpagavalli 2924002WL047160 Karpagavalli 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 Karpagavalli PALLAVAN GRAMA BANK(607052)
638 VIRUDHUNAGAR TN-24-002-047-047/235-A
(Sennelkudi) 		2924002000NRG23271120221928185 28/11/2022 Muthumari 2924002WL047160 Muthumari 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Muthumari PALLAVAN GRAMA BANK(607052)
639 VIRUDHUNAGAR TN-24-002-047-047/239-A
(Sennelkudi) 		2924002000NRG23271120221928186 28/11/2022 MURUGESWARI 2924002WL047160 MURUGESWARI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 MURUGESWARI STATE BANK OF INDIA(508548)
640 VIRUDHUNAGAR TN-24-002-047-047/25-A
(Sennelkudi) 		2924002000NRG23271120221928188 28/11/2022 Murugaswari 2924002WL047160 Murugaswari 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Murugaswari PALLAVAN GRAMA BANK(607052)
641 VIRUDHUNAGAR TN-24-002-047-047/250-A
(Sennelkudi) 		2924002000NRG23271120221928189 28/11/2022 Pandilakshmi 2924002WL047160 Pandilakshmi 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 Pandilakshmi PALLAVAN GRAMA BANK(607052)
642 VIRUDHUNAGAR TN-24-002-047-047/254-A
(Sennelkudi) 		2924002000NRG23271120221928190 28/11/2022 Mariyammal 2924002WL047160 Mariyammal 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442421 Mariyammal INDIAN OVERSEAS BANK(508541)
643 VIRUDHUNAGAR TN-24-002-047-047/260-A
(Sennelkudi) 		2924002000NRG23271120221928192 28/11/2022 Niraigulathammal 2924002WL047160 Niraigulathammal 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 Niraigulathammal PALLAVAN GRAMA BANK(607052)
644 VIRUDHUNAGAR TN-24-002-047-047/263-A
(Sennelkudi) 		2924002000NRG23271120221928194 28/11/2022 Mareeswari 2924002WL047160 Mareeswari 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442421 Mareeswari PALLAVAN GRAMA BANK(607052)
645 VIRUDHUNAGAR TN-24-002-047-047/268-A
(Sennelkudi) 		2924002000NRG23271120221928195 28/11/2022 Venkitammal 2924002WL047160 Venkitammal 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Venkitammal PALLAVAN GRAMA BANK(607052)
646 VIRUDHUNAGAR TN-24-002-047-047/272-A
(Sennelkudi) 		2924002000NRG23271120221928196 28/11/2022 Subbulakshmi 2924002WL047160 Subbulakshmi 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Subbulakshmi PALLAVAN GRAMA BANK(607052)
647 VIRUDHUNAGAR TN-24-002-047-047/274-A
(Sennelkudi) 		2924002000NRG23271120221928197 28/11/2022 Avudaithangam 2924002WL047160 Avudaithangam 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Avudaithangam PALLAVAN GRAMA BANK(607052)
648 VIRUDHUNAGAR TN-24-002-047-047/277-A
(Sennelkudi) 		2924002000NRG23271120221928198 28/11/2022 Ramalakshmi 2924002WL047160 Ramalakshmi 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Ramalakshmi PALLAVAN GRAMA BANK(607052)
649 VIRUDHUNAGAR TN-24-002-047-047/282-A
(Sennelkudi) 		2924002000NRG23271120221928199 28/11/2022 M.Saradha 2924002WL047160 M.Saradha 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442421 M.Saradha PALLAVAN GRAMA BANK(607052)
650 VIRUDHUNAGAR TN-24-002-047-047/29-A
(Sennelkudi) 		2924002000NRG23271120221928200 28/11/2022 Muthulakshmi 2924002WL047160 Muthulakshmi 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 Muthulakshmi PALLAVAN GRAMA BANK(607052)
651 VIRUDHUNAGAR TN-24-002-047-047/292-A
(Sennelkudi) 		2924002000NRG23271120221928201 28/11/2022 M.Sampuranam 2924002WL047160 M.Sampuranam 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026442421 M.Sampuranam PALLAVAN GRAMA BANK(607052)
652 VIRUDHUNAGAR TN-24-002-047-047/294-A
(Sennelkudi) 		2924002000NRG23271120221928202 28/11/2022 MUTHULAKSHMI 2924002WL047160 MUTHULAKSHMI 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442421 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
653 VIRUDHUNAGAR TN-24-002-047-047/297-A
(Sennelkudi) 		2924002000NRG23271120221928204 28/11/2022 Sithaiyammal 2924002WL047160 Sithaiyammal 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 Sithaiyammal PALLAVAN GRAMA BANK(607052)
654 VIRUDHUNAGAR TN-24-002-047-047/299-A
(Sennelkudi) 		2924002000NRG23271120221928205 28/11/2022 M.Pandiyammal 2924002WL047160 M.Pandiyammal 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 M.Pandiyammal PALLAVAN GRAMA BANK(607052)
655 VIRUDHUNAGAR TN-24-002-047-047/301-A
(Sennelkudi) 		2924002000NRG23271120221928206 28/11/2022 K.Pandiyammal 2924002WL047160 K.Pandiyammal 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026442421 K.Pandiyammal STATE BANK OF INDIA(508548)
656 VIRUDHUNAGAR TN-24-002-047-047/302-A
(Sennelkudi) 		2924002000NRG23271120221928207 28/11/2022 Ponnuthai 2924002WL047160 Ponnuthai 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442421 Ponnuthai PALLAVAN GRAMA BANK(607052)
657 VIRUDHUNAGAR TN-24-002-047-047/304-A
(Sennelkudi) 		2924002000NRG23271120221928208 28/11/2022 Vallimayil 2924002WL047160 Vallimayil 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442421 Vallimayil PALLAVAN GRAMA BANK(607052)
658 VIRUDHUNAGAR TN-24-002-047-047/309-A
(Sennelkudi) 		2924002000NRG23271120221928209 28/11/2022 VASANTHA 2924002WL047160 VASANTHA 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 VASANTHA PALLAVAN GRAMA BANK(607052)
659 VIRUDHUNAGAR TN-24-002-047-047/314-B
(Sennelkudi) 		2924002000NRG23271120221928210 28/11/2022 Ramakkal 2924002WL047160 Ramakkal 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026442421 Ramakkal PALLAVAN GRAMA BANK(607052)
660 VIRUDHUNAGAR TN-24-002-047-047/32-A
(Sennelkudi) 		2924002000NRG23271120221928211 28/11/2022 Pandiyammal 2924002WL047160 Pandiyammal 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 Pandiyammal PALLAVAN GRAMA BANK(607052)
661 VIRUDHUNAGAR TN-24-002-047-047/324-A
(Sennelkudi) 		2924002000NRG23271120221928212 28/11/2022 M.THANGAMARI 2924002WL047160 M.THANGAMARI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 M.THANGAMARI PALLAVAN GRAMA BANK(607052)
662 VIRUDHUNAGAR TN-24-002-047-047/326-A
(Sennelkudi) 		2924002000NRG23271120221928213 28/11/2022 E.Krishnammal 2924002WL047160 E.Krishnammal 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 E.Krishnammal PALLAVAN GRAMA BANK(607052)
663 VIRUDHUNAGAR TN-24-002-047-047/329-A
(Sennelkudi) 		2924002000NRG23271120221928214 28/11/2022 Padma 2924002WL047160 Padma 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Padma PALLAVAN GRAMA BANK(607052)
664 VIRUDHUNAGAR TN-24-002-047-047/332-A
(Sennelkudi) 		2924002000NRG23271120221928215 28/11/2022 N.Nagarathinam 2924002WL047160 N.Nagarathinam 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 N.Nagarathinam PALLAVAN GRAMA BANK(607052)
665 VIRUDHUNAGAR TN-24-002-047-047/336-A
(Sennelkudi) 		2924002000NRG23271120221928216 28/11/2022 Pandiyammal 2924002WL047160 Pandiyammal 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 Pandiyammal PALLAVAN GRAMA BANK(607052)
666 VIRUDHUNAGAR TN-24-002-047-047/348-A
(Sennelkudi) 		2924002000NRG23271120221928217 28/11/2022 M.Murugaswari 2924002WL047160 M.Murugaswari 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 M.Murugaswari PALLAVAN GRAMA BANK(607052)
667 VIRUDHUNAGAR TN-24-002-047-047/351-A
(Sennelkudi) 		2924002000NRG23271120221928218 28/11/2022 Jayanthi 2924002WL047160 Jayanthi 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Jayanthi PALLAVAN GRAMA BANK(607052)
668 VIRUDHUNAGAR TN-24-002-047-047/353-A
(Sennelkudi) 		2924002000NRG23271120221928219 28/11/2022 K.Mariyammal 2924002WL047160 K.Mariyammal 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 K.Mariyammal PALLAVAN GRAMA BANK(607052)
669 VIRUDHUNAGAR TN-24-002-047-047/354-A
(Sennelkudi) 		2924002000NRG23271120221928220 28/11/2022 Alagulingam 2924002WL047160 Alagulingam 00701 IDIB0PLB001 220 220 Processed 09/12/2022 026442421 Alagulingam PALLAVAN GRAMA BANK(607052)
670 VIRUDHUNAGAR TN-24-002-047-047/357-A
(Sennelkudi) 		2924002000NRG23271120221928221 28/11/2022 Annaiakkal 2924002WL047160 Annaiakkal 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Annaiakkal PALLAVAN GRAMA BANK(607052)
671 VIRUDHUNAGAR TN-24-002-047-047/358-A
(Sennelkudi) 		2924002000NRG23271120221928222 28/11/2022 RAMALAKSHMI 2924002WL047160 RAMALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
672 VIRUDHUNAGAR TN-24-002-047-047/361-A
(Sennelkudi) 		2924002000NRG23271120221928223 28/11/2022 Selvi 2924002WL047160 Selvi 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Selvi STATE BANK OF INDIA(508548)
673 VIRUDHUNAGAR TN-24-002-047-047/366-A
(Sennelkudi) 		2924002000NRG23271120221928224 28/11/2022 Muthukrishnammal 2924002WL047160 Muthukrishnammal 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Muthukrishnammal PALLAVAN GRAMA BANK(607052)
674 VIRUDHUNAGAR TN-24-002-047-047/37-A
(Sennelkudi) 		2924002000NRG23271120221928225 28/11/2022 Seethalakshmi 2924002WL047160 Seethalakshmi 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Seethalakshmi PALLAVAN GRAMA BANK(607052)
675 VIRUDHUNAGAR TN-24-002-047-047/378-a
(Sennelkudi) 		2924002000NRG23271120221928226 28/11/2022 SANTHANAMARI 2924002WL047160 SANTHANAMARI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 SANTHANAMARI PALLAVAN GRAMA BANK(607052)
676 VIRUDHUNAGAR TN-24-002-047-047/380-A
(Sennelkudi) 		2924002000NRG23271120221928227 28/11/2022 Alagammal 2924002WL047160 Alagammal 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Alagammal PALLAVAN GRAMA BANK(607052)
677 VIRUDHUNAGAR TN-24-002-047-047/386-A
(Sennelkudi) 		2924002000NRG23271120221928228 28/11/2022 Ramuthai 2924002WL047160 Ramuthai 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Ramuthai PALLAVAN GRAMA BANK(607052)
678 VIRUDHUNAGAR TN-24-002-047-047/398-A
(Sennelkudi) 		2924002000NRG23271120221928230 28/11/2022 Panchavarnam 2924002WL047160 Panchavarnam 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Panchavarnam PALLAVAN GRAMA BANK(607052)
679 VIRUDHUNAGAR TN-24-002-047-047/407-A
(Sennelkudi) 		2924002000NRG23271120221928231 28/11/2022 Guruvuthai 2924002WL047160 Guruvuthai 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442421 Guruvuthai PALLAVAN GRAMA BANK(607052)
680 VIRUDHUNAGAR TN-24-002-047-047/408-A
(Sennelkudi) 		2924002000NRG23271120221928232 28/11/2022 Erakkammal 2924002WL047160 Erakkammal 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Erakkammal PALLAVAN GRAMA BANK(607052)
681 VIRUDHUNAGAR TN-24-002-047-047/424-A
(Sennelkudi) 		2924002000NRG23271120221928233 28/11/2022 Mariappa devar 2924002WL047160 Mariappa devar 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442421 Mariappa devar PALLAVAN GRAMA BANK(607052)
682 VIRUDHUNAGAR TN-24-002-047-047/429-A
(Sennelkudi) 		2924002000NRG23271120221928234 28/11/2022 Muthumari 2924002WL047160 Muthumari 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442421 Muthumari PALLAVAN GRAMA BANK(607052)
683 VIRUDHUNAGAR TN-24-002-047-047/442-A
(Sennelkudi) 		2924002000NRG23271120221928235 28/11/2022 Erakkammal 2924002WL047160 Erakkammal 00701 IDIB0PLB001 220 220 Processed 09/12/2022 026442421 Erakkammal PALLAVAN GRAMA BANK(607052)
684 VIRUDHUNAGAR TN-24-002-047-047/474-A
(Sennelkudi) 		2924002000NRG23271120221928237 28/11/2022 Guruvuthai 2924002WL047160 Guruvuthai 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Guruvuthai PALLAVAN GRAMA BANK(607052)
685 VIRUDHUNAGAR TN-24-002-047-047/475-A
(Sennelkudi) 		2924002000NRG23271120221928238 28/11/2022 PANDIAMMAL 2924002WL047160 PANDIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
686 VIRUDHUNAGAR TN-24-002-047-047/478-A
(Sennelkudi) 		2924002000NRG23271120221928239 28/11/2022 SUPPULAKSHMI 2924002WL047160 SUPPULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
687 VIRUDHUNAGAR TN-24-002-047-047/480-A
(Sennelkudi) 		2924002000NRG23271120221928240 28/11/2022 KARUPPAYEEAMMAAL 2924002WL047160 KARUPPAYEEAMMAAL 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442421 KARUPPAYEEAMMAAL PALLAVAN GRAMA BANK(607052)
688 VIRUDHUNAGAR TN-24-002-047-047/484-A
(Sennelkudi) 		2924002000NRG23271120221928241 28/11/2022 KARTHIKAISELVI 2924002WL047160 KARTHIKAISELVI 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 KARTHIKAISELVI PALLAVAN GRAMA BANK(607052)
689 VIRUDHUNAGAR TN-24-002-047-047/487-A
(Sennelkudi) 		2924002000NRG23271120221928242 28/11/2022 Krishnammal 2924002WL047160 Krishnammal 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026442421 Krishnammal PALLAVAN GRAMA BANK(607052)
690 VIRUDHUNAGAR TN-24-002-047-047/493-A
(Sennelkudi) 		2924002000NRG23271120221928243 28/11/2022 Erakkammal 2924002WL047160 Erakkammal 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Erakkammal PALLAVAN GRAMA BANK(607052)
691 VIRUDHUNAGAR TN-24-002-047-047/503-A
(Sennelkudi) 		2924002000NRG23271120221928244 28/11/2022 Rajamani 2924002WL047160 Rajamani 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Rajamani PALLAVAN GRAMA BANK(607052)
692 VIRUDHUNAGAR TN-24-002-047-047/513-A
(Sennelkudi) 		2924002000NRG23271120221928247 28/11/2022 MAREESWARI 2924002WL047160 MAREESWARI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 MAREESWARI PALLAVAN GRAMA BANK(607052)
693 VIRUDHUNAGAR TN-24-002-047-047/529-A
(Sennelkudi) 		2924002000NRG23271120221928248 28/11/2022 Arasalakshmi 2924002WL047160 Arasalakshmi 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Arasalakshmi PALLAVAN GRAMA BANK(607052)
694 VIRUDHUNAGAR TN-24-002-047-047/53-A
(Sennelkudi) 		2924002000NRG23271120221928249 28/11/2022 Guruvuthai 2924002WL047160 Guruvuthai 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Guruvuthai INDIA POST PAYMENTS BANK LIMITED(508528)
695 VIRUDHUNAGAR TN-24-002-047-047/538-A
(Sennelkudi) 		2924002000NRG23271120221928250 28/11/2022 Erakkammal 2924002WL047160 Erakkammal 00701 IDIB0PLB001 1405 1405 Processed 09/12/2022 026442421 Erakkammal BANK OF BARODA(606985)
696 VIRUDHUNAGAR TN-24-002-047-047/543-A
(Sennelkudi) 		2924002000NRG23271120221928251 28/11/2022 Krishnaveni 2924002WL047160 Krishnaveni 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 Krishnaveni PALLAVAN GRAMA BANK(607052)
697 VIRUDHUNAGAR TN-24-002-047-047/556-A
(Sennelkudi) 		2924002000NRG23271120221928253 28/11/2022 Dhanalakshmi 2924002WL047160 Dhanalakshmi 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
698 VIRUDHUNAGAR TN-24-002-047-047/567-A
(Sennelkudi) 		2924002000NRG23271120221928255 28/11/2022 Pandeeswari 2924002WL047160 Pandeeswari 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Pandeeswari PALLAVAN GRAMA BANK(607052)
699 VIRUDHUNAGAR TN-24-002-047-047/569-A
(Sennelkudi) 		2924002000NRG23271120221928256 28/11/2022 Kaleeswari 2924002WL047160 Kaleeswari 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Kaleeswari INDIAN BANK(607105)
700 VIRUDHUNAGAR TN-24-002-047-047/573-A
(Sennelkudi) 		2924002000NRG23271120221928257 28/11/2022 Muthuselvi 2924002WL047160 Muthuselvi 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 Muthuselvi PALLAVAN GRAMA BANK(607052)
701 VIRUDHUNAGAR TN-24-002-047-047/576-A
(Sennelkudi) 		2924002000NRG23271120221928258 28/11/2022 Sandhanam 2924002WL047160 Sandhanam 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Sandhanam PALLAVAN GRAMA BANK(607052)
702 VIRUDHUNAGAR TN-24-002-047-047/578-A
(Sennelkudi) 		2924002000NRG23271120221928259 28/11/2022 PAVITHRA 2924002WL047160 PAVITHRA 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 PAVITHRA PALLAVAN GRAMA BANK(607052)
703 VIRUDHUNAGAR TN-24-002-047-047/580-A
(Sennelkudi) 		2924002000NRG23271120221928260 28/11/2022 LAKSHMI 2924002WL047160 LAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 LAKSHMI PALLAVAN GRAMA BANK(607052)
704 VIRUDHUNAGAR TN-24-002-047-047/585-A
(Sennelkudi) 		2924002000NRG23271120221928262 28/11/2022 Indra 2924002WL047160 Indra 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Indra PALLAVAN GRAMA BANK(607052)
705 VIRUDHUNAGAR TN-24-002-047-047/589-A
(Sennelkudi) 		2924002000NRG23271120221928263 28/11/2022 Pandiyalakshmi 2924002WL047160 Pandiyalakshmi 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 Pandiyalakshmi PALLAVAN GRAMA BANK(607052)
706 VIRUDHUNAGAR TN-24-002-047-047/591-A
(Sennelkudi) 		2924002000NRG23271120221928265 28/11/2022 Maniyamutha 2924002WL047160 Maniyamutha 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Maniyamutha PALLAVAN GRAMA BANK(607052)
707 VIRUDHUNAGAR TN-24-002-047-047/593-A
(Sennelkudi) 		2924002000NRG23271120221928266 28/11/2022 Deepa 2924002WL047160 Deepa 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Deepa PALLAVAN GRAMA BANK(607052)
708 VIRUDHUNAGAR TN-24-002-047-047/594-A
(Sennelkudi) 		2924002000NRG23271120221928267 28/11/2022 PITCHAIMARI 2924002WL047160 PITCHAIMARI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 PITCHAIMARI PALLAVAN GRAMA BANK(607052)
709 VIRUDHUNAGAR TN-24-002-047-047/60-A
(Sennelkudi) 		2924002000NRG23271120221928268 28/11/2022 R Mareeswari 2924002WL047160 R Mareeswari 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026442421 R Mareeswari PALLAVAN GRAMA BANK(607052)
710 VIRUDHUNAGAR TN-24-002-047-047/604-A
(Sennelkudi) 		2924002000NRG23271120221928269 28/11/2022 KARTHIGAILAKSHMI 2924002WL047160 KARTHIGAILAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 KARTHIGAILAKSHMI PALLAVAN GRAMA BANK(607052)
711 VIRUDHUNAGAR TN-24-002-047-047/614-A
(Sennelkudi) 		2924002000NRG23271120221928270 28/11/2022 Marudhalakshmi 2924002WL047160 Marudhalakshmi 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442421 Marudhalakshmi PALLAVAN GRAMA BANK(607052)
712 VIRUDHUNAGAR TN-24-002-047-047/615-A
(Sennelkudi) 		2924002000NRG23271120221928271 28/11/2022 Pandilakshmi 2924002WL047160 Pandilakshmi 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026442421 Pandilakshmi PALLAVAN GRAMA BANK(607052)
713 VIRUDHUNAGAR TN-24-002-047-047/634-A
(Sennelkudi) 		2924002000NRG23271120221928272 28/11/2022 PANDIAMMAL 2924002WL047160 PANDIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
714 VIRUDHUNAGAR TN-24-002-047-047/649-A
(Sennelkudi) 		2924002000NRG23271120221928273 28/11/2022 Chandra 2924002WL047160 Chandra 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Chandra PALLAVAN GRAMA BANK(607052)
715 VIRUDHUNAGAR TN-24-002-047-047/662-A
(Sennelkudi) 		2924002000NRG23271120221928274 28/11/2022 Dhanalakshmi 2924002WL047160 Dhanalakshmi 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 Dhanalakshmi STATE BANK OF INDIA(508548)
716 VIRUDHUNAGAR TN-24-002-047-047/665-A
(Sennelkudi) 		2924002000NRG23271120221928275 28/11/2022 Shandhanamari 2924002WL047160 Shandhanamari 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442421 Shandhanamari PALLAVAN GRAMA BANK(607052)
717 VIRUDHUNAGAR TN-24-002-047-047/669-A
(Sennelkudi) 		2924002000NRG23271120221928276 28/11/2022 Muthuselvi 2924002WL047160 Muthuselvi 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Muthuselvi PALLAVAN GRAMA BANK(607052)
718 VIRUDHUNAGAR TN-24-002-047-047/679-A
(Sennelkudi) 		2924002000NRG23271120221928278 28/11/2022 Krishnaveni 2924002WL047160 Krishnaveni 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442421 Krishnaveni PALLAVAN GRAMA BANK(607052)
719 VIRUDHUNAGAR TN-24-002-047-047/682-A
(Sennelkudi) 		2924002000NRG23271120221928279 28/11/2022 Chithra 2924002WL047160 Chithra 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442421 Chithra PALLAVAN GRAMA BANK(607052)
720 VIRUDHUNAGAR TN-24-002-047-047/688-A
(Sennelkudi) 		2924002000NRG23271120221928280 28/11/2022 P Thiruselvi 2924002WL047160 P Thiruselvi 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 P Thiruselvi PALLAVAN GRAMA BANK(607052)
721 VIRUDHUNAGAR TN-24-002-047-047/698-A
(Sennelkudi) 		2924002000NRG23271120221928281 28/11/2022 KALEESWARI 2924002WL047160 KALEESWARI 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 KALEESWARI INDIAN OVERSEAS BANK(508541)
722 VIRUDHUNAGAR TN-24-002-047-047/70-A
(Sennelkudi) 		2924002000NRG23271120221928282 28/11/2022 AAVUDIYACHI 2924002WL047160 AAVUDIYACHI 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 AAVUDIYACHI PALLAVAN GRAMA BANK(607052)
723 VIRUDHUNAGAR TN-24-002-047-047/706-A
(Sennelkudi) 		2924002000NRG23271120221928283 28/11/2022 Meena 2924002WL047160 Meena 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442421 Meena PALLAVAN GRAMA BANK(607052)
724 VIRUDHUNAGAR TN-24-002-047-047/711-A
(Sennelkudi) 		2924002000NRG23271120221928284 28/11/2022 Kalpana 2924002WL047160 Kalpana 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Kalpana PALLAVAN GRAMA BANK(607052)
725 VIRUDHUNAGAR TN-24-002-047-047/717-A
(Sennelkudi) 		2924002000NRG23261120221924491 28/11/2022 Sankareswari 2924002WL047083 Sankareswari 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Sankareswari PALLAVAN GRAMA BANK(607052)
726 VIRUDHUNAGAR TN-24-002-047-047/721-A
(Sennelkudi) 		2924002000NRG23261120221924492 28/11/2022 Velthai 2924002WL047083 Velthai 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Velthai PALLAVAN GRAMA BANK(607052)
727 VIRUDHUNAGAR TN-24-002-047-047/722-A
(Sennelkudi) 		2924002000NRG23271120221928285 28/11/2022 Parimaladevi 2924002WL047160 Parimaladevi 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442421 Parimaladevi PALLAVAN GRAMA BANK(607052)
728 VIRUDHUNAGAR TN-24-002-047-047/738-A
(Sennelkudi) 		2924002000NRG23271120221928286 28/11/2022 Anandhamuthuselvi 2924002WL047160 Anandhamuthuselvi 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Anandhamuthuselvi PALLAVAN GRAMA BANK(607052)
729 VIRUDHUNAGAR TN-24-002-047-047/753-A
(Sennelkudi) 		2924002000NRG23271120221928287 28/11/2022 P Karthigailakshmi 2924002WL047160 P Karthigailakshmi 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 P Karthigailakshmi PALLAVAN GRAMA BANK(607052)
730 VIRUDHUNAGAR TN-24-002-047-047/765-A
(Sennelkudi) 		2924002000NRG23271120221928289 28/11/2022 S Saranya 2924002WL047160 S Saranya 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 S Saranya PALLAVAN GRAMA BANK(607052)
731 VIRUDHUNAGAR TN-24-002-047-047/766-A
(Sennelkudi) 		2924002000NRG23271120221928290 28/11/2022 N Murugeswari 2924002WL047160 N Murugeswari 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 N Murugeswari PALLAVAN GRAMA BANK(607052)
732 VIRUDHUNAGAR TN-24-002-047-047/79-A
(Sennelkudi) 		2924002000NRG23271120221928295 28/11/2022 Maheswari 2924002WL047160 Maheswari 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 Maheswari PALLAVAN GRAMA BANK(607052)
733 VIRUDHUNAGAR TN-24-002-047-047/9-A
(Sennelkudi) 		2924002000NRG23261120221924497 28/11/2022 P.LAKSHMI 2924002WL047083 P.LAKSHMI 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026442421 P.LAKSHMI IDBI BANK(607095)
734 VIRUDHUNAGAR TN-24-002-047-047/91-A
(Sennelkudi) 		2924002000NRG23271120221928307 28/11/2022 Maruthaiyammal 2924002WL047160 Maruthaiyammal 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Maruthaiyammal PALLAVAN GRAMA BANK(607052)
735 VIRUDHUNAGAR TN-24-002-047-047/92-A
(Sennelkudi) 		2924002000NRG23271120221928308 28/11/2022 RAJALAKSHMI 2924002WL047160 RAJALAKSHMI 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026442421 RAJALAKSHMI STATE BANK OF INDIA(508548)
736 VIRUDHUNAGAR TN-24-002-047-047/93-A
(Sennelkudi) 		2924002000NRG23271120221928309 28/11/2022 Kaleeswari 2924002WL047160 Kaleeswari 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Kaleeswari PALLAVAN GRAMA BANK(607052)
737 VIRUDHUNAGAR TN-24-002-047-047/97-C
(Sennelkudi) 		2924002000NRG23271120221928310 28/11/2022 Santhanamari 2924002WL047160 Santhanamari 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026442421 Santhanamari PALLAVAN GRAMA BANK(607052)
SubTotal 320121 320121
Total 785388 785388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_281122APB_FTO_1208055 Bank of Baroda BARB0VIRUDH VIRUDHUNAGAR,TAMIL NADU 187959
2 VIRUDHUNAGAR TN2924002_281122APB_FTO_1208055 Bank of India BKID0008266 Virudhunagar 40260
3 VIRUDHUNAGAR TN2924002_281122APB_FTO_1208055 Bank of India BKID0008266 VIRUDUNAGAR 38023
4 VIRUDHUNAGAR TN2924002_281122APB_FTO_1208055 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 84306
5 VIRUDHUNAGAR TN2924002_281122APB_FTO_1208055 Indian Bank IDIB000R008 R.R.NAGAR 15333
6 VIRUDHUNAGAR TN2924002_281122APB_FTO_1208055 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 26372
7 VIRUDHUNAGAR TN2924002_281122APB_FTO_1208055 Indian Bank IDIB000V025 VIRUDHUNAGAR 5500
8 VIRUDHUNAGAR TN2924002_281122APB_FTO_1208055 Indian Overseas Bank IOBA0001147 malaipatti 1760
9 VIRUDHUNAGAR TN2924002_281122APB_FTO_1208055 Indian Overseas Bank IOBA0001147 MALAIPATTY 7186
10 VIRUDHUNAGAR TN2924002_281122APB_FTO_1208055 Union Bank of India UBIN0556157 VIRUDHUNAGAR 58568
11 VIRUDHUNAGAR TN2924002_281122APB_FTO_1208055 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 232696
12 VIRUDHUNAGAR TN2924002_281122APB_FTO_1208055 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 87425

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