Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:34:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_030922APB_FTO_825050
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-24-002-007-001/272-A
(Chettudayanpatti) 		2924002000NRG23030920221385096 03/09/2022 ARULRAJ 2924002WL033181 ARULRAJ 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 ARULRAJ INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-007-002/242-A
(Chettudayanpatti) 		2924002000NRG23030920221385102 03/09/2022 RAJAMMAL 2924002WL033181 RAJAMMAL 00176 IDIB000S192 660 660 Processed 15/10/2022 035857822 RAJAMMAL INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-007-002/255-A
(Chettudayanpatti) 		2924002000NRG23030920221385103 03/09/2022 RAJALAKSHMI 2924002WL033181 RAJALAKSHMI 00176 IDIB000S192 440 440 Processed 15/10/2022 035857822 RAJALAKSHMI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-007-002/276-A
(Chettudayanpatti) 		2924002000NRG23030920221385104 03/09/2022 KALEESWARI 2924002WL033181 KALEESWARI 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 KALEESWARI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-007-007/100-A
(Chettudayanpatti) 		2924002000NRG23030920221385108 03/09/2022 RAJABOBATHI 2924002WL033181 RAJABOBATHI 00176 IDIB000S192 1100 1100 Processed 14/10/2022 035857822 RAJABOBATHI HDFC BANK LTD(607152)
6 VIRUDHUNAGAR TN-24-002-007-007/103-A
(Chettudayanpatti) 		2924002000NRG23030920221386789 03/09/2022 MARIYAMMAL 2924002WL033221 MARIYAMMAL 00176 IDIB000S192 1967 1967 Processed 15/10/2022 035857822 MARIYAMMAL INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-007-007/112-A
(Chettudayanpatti) 		2924002000NRG23030920221385109 03/09/2022 Thangavalammal 2924002WL033181 Thangavalammal 00176 IDIB000S192 1100 1100 Processed 14/10/2022 035857822 Thangavalammal UNION BANK OF INDIA(508500)
8 VIRUDHUNAGAR TN-24-002-007-007/113-A
(Chettudayanpatti) 		2924002000NRG23030920221385110 03/09/2022 Mariyammal 2924002WL033181 Mariyammal 00176 IDIB000S192 660 660 Processed 15/10/2022 035857822 Mariyammal INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-007-007/115-A
(Chettudayanpatti) 		2924002000NRG23030920221385070 03/09/2022 SITHALAKSHMI 2924002WL033179 SITHALAKSHMI 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 SITHALAKSHMI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-007-007/118-A
(Chettudayanpatti) 		2924002000NRG23030920221385071 03/09/2022 Mariyammal 2924002WL033179 Mariyammal 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 Mariyammal INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-007-007/119-A
(Chettudayanpatti) 		2924002000NRG23030920221385072 03/09/2022 KOVINTHAMMAL 2924002WL033179 KOVINTHAMMAL 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 KOVINTHAMMAL INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-007-007/125-A
(Chettudayanpatti) 		2924002000NRG23030920221385074 03/09/2022 PONAMMAL 2924002WL033179 PONAMMAL 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 PONAMMAL INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-007-007/128-A
(Chettudayanpatti) 		2924002000NRG23030920221385075 03/09/2022 PAYRUMA 2924002WL033179 PAYRUMA 00176 IDIB000S192 660 660 Processed 14/10/2022 035857822 PAYRUMA PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-007-007/129-A
(Chettudayanpatti) 		2924002000NRG23030920221385076 03/09/2022 MUTHUMARI 2924002WL033180 MUTHUMARI 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 MUTHUMARI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-007-007/131-A
(Chettudayanpatti) 		2924002000NRG23030920221385077 03/09/2022 Mikalammal 2924002WL033180 Mikalammal 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 Mikalammal INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-007-007/135-A
(Chettudayanpatti) 		2924002000NRG23030920221385078 03/09/2022 GANAKALAKSHMI 2924002WL033180 GANAKALAKSHMI 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 GANAKALAKSHMI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-007-007/136-A
(Chettudayanpatti) 		2924002000NRG23030920221385079 03/09/2022 KAMALADEVI 2924002WL033180 KAMALADEVI 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 KAMALADEVI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-007-007/156-A
(Chettudayanpatti) 		2924002000NRG23030920221385080 03/09/2022 Muthumari 2924002WL033180 Muthumari 00176 IDIB000S192 660 660 Processed 15/10/2022 035857822 Muthumari INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-007-007/160-A
(Chettudayanpatti) 		2924002000NRG23030920221385081 03/09/2022 THANGAMARIYAMMAL 2924002WL033180 THANGAMARIYAMMAL 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 THANGAMARIYAMMAL INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-007-007/161-A
(Chettudayanpatti) 		2924002000NRG23030920221386790 03/09/2022 Muthulakshmi 2924002WL033222 Muthulakshmi 00176 IDIB000S192 1967 1967 Processed 15/10/2022 035857822 Muthulakshmi INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-007-007/163-A
(Chettudayanpatti) 		2924002000NRG23030920221385083 03/09/2022 JEYALAKSHMI 2924002WL033180 JEYALAKSHMI 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 JEYALAKSHMI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-007-007/166-A
(Chettudayanpatti) 		2924002000NRG23030920221385084 03/09/2022 Muthupandi 2924002WL033180 Muthupandi 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Muthupandi INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-007-007/168-A
(Chettudayanpatti) 		2924002000NRG23030920221385085 03/09/2022 S SUBBAMMAL 2924002WL033180 S SUBBAMMAL 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 S SUBBAMMAL INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-007-007/17-A
(Chettudayanpatti) 		2924002000NRG23030920221385112 03/09/2022 SOLAIYAMMAL 2924002WL033181 SOLAIYAMMAL 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 SOLAIYAMMAL INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-007-007/170-A
(Chettudayanpatti) 		2924002000NRG23030920221385086 03/09/2022 ARASI 2924002WL033180 ARASI 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 ARASI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-007-007/171-A
(Chettudayanpatti) 		2924002000NRG23030920221385087 03/09/2022 MUTHURAKKU 2924002WL033180 MUTHURAKKU 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 MUTHURAKKU INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-007-007/175-A
(Chettudayanpatti) 		2924002000NRG23030920221385113 03/09/2022 S MUTHUPARVATHI 2924002WL033181 S MUTHUPARVATHI 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 S MUTHUPARVATHI INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-007-007/181-A
(Chettudayanpatti) 		2924002000NRG23030920221385088 03/09/2022 PERUMALSAMY 2924002WL033180 PERUMALSAMY 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 PERUMALSAMY INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-007-007/185-A
(Chettudayanpatti) 		2924002000NRG23030920221385089 03/09/2022 Seethalakshmi 2924002WL033180 Seethalakshmi 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 Seethalakshmi INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-007-007/205-A
(Chettudayanpatti) 		2924002000NRG23030920221385090 03/09/2022 KALAIMANI 2924002WL033180 KALAIMANI 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 KALAIMANI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-007-007/212-A
(Chettudayanpatti) 		2924002000NRG23030920221385091 03/09/2022 Chellathai 2924002WL033180 Chellathai 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 Chellathai INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-007-007/215-A
(Chettudayanpatti) 		2924002000NRG23030920221385116 03/09/2022 PETCHIAMMAL 2924002WL033181 PETCHIAMMAL 00176 IDIB000S192 1405 1405 Processed 15/10/2022 035857822 PETCHIAMMAL INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-007-007/224-A
(Chettudayanpatti) 		2924002000NRG23030920221385092 03/09/2022 Rohini 2924002WL033180 Rohini 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 Rohini INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-007-007/28-A
(Chettudayanpatti) 		2924002000NRG23030920221385117 03/09/2022 MUTHUVELLAMMAL 2924002WL033181 MUTHUVELLAMMAL 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 MUTHUVELLAMMAL INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-007-007/282-A
(Chettudayanpatti) 		2924002000NRG23030920221385118 03/09/2022 MURUKESWARI 2924002WL033181 MURUKESWARI 00176 IDIB000S192 1405 1405 Processed 15/10/2022 035857822 MURUKESWARI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-007-007/34-A
(Chettudayanpatti) 		2924002000NRG23030920221384470 03/09/2022 THANISKOODI 2924002WL033169 THANISKOODI 00176 IDIB000S192 1967 1967 Processed 15/10/2022 035857822 THANISKOODI INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-007-007/56-A
(Chettudayanpatti) 		2924002000NRG23030920221385121 03/09/2022 POOLLAMMAL 2924002WL033181 POOLLAMMAL 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 POOLLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
38 VIRUDHUNAGAR TN-24-002-007-007/69-A
(Chettudayanpatti) 		2924002000NRG23030920221385093 03/09/2022 MUTHUMARI 2924002WL033180 MUTHUMARI 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 MUTHUMARI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-007-007/71-A
(Chettudayanpatti) 		2924002000NRG23030920221385122 03/09/2022 RAMAMOORTHI 2924002WL033181 RAMAMOORTHI 00176 IDIB000S192 1124 1124 Processed 15/10/2022 035857822 RAMAMOORTHI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-007-007/72-A
(Chettudayanpatti) 		2924002000NRG23030920221385094 03/09/2022 PONMADATHI 2924002WL033180 PONMADATHI 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 PONMADATHI INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-007-007/75-A
(Chettudayanpatti) 		2924002000NRG23030920221385095 03/09/2022 M MUTHUKALEEYAMMAL 2924002WL033180 M MUTHUKALEEYAMMAL 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 M MUTHUKALEEYAMMAL INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-007-007/77-A
(Chettudayanpatti) 		2924002000NRG23030920221385123 03/09/2022 K VALLIYAMMAL 2924002WL033181 K VALLIYAMMAL 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 K VALLIYAMMAL INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-007-007/79-A
(Chettudayanpatti) 		2924002000NRG23030920221385124 03/09/2022 Muniyammal 2924002WL033181 Muniyammal 00176 IDIB000S192 880 880 Processed 15/10/2022 035857822 Muniyammal INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-007-007/81-A
(Chettudayanpatti) 		2924002000NRG23030920221385126 03/09/2022 ANNAVADIVU 2924002WL033181 ANNAVADIVU 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 ANNAVADIVU INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-007-007/82-A
(Chettudayanpatti) 		2924002000NRG23030920221385127 03/09/2022 Rajeswari 2924002WL033181 Rajeswari 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 Rajeswari INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-007-007/83-A
(Chettudayanpatti) 		2924002000NRG23030920221385128 03/09/2022 Subbuthai 2924002WL033181 Subbuthai 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 Subbuthai INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-007-007/86-A
(Chettudayanpatti) 		2924002000NRG23030920221385130 03/09/2022 Mariyammal 2924002WL033181 Mariyammal 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 Mariyammal INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-007-007/88-A
(Chettudayanpatti) 		2924002000NRG23030920221385131 03/09/2022 Nilamudaiyammal 2924002WL033181 Nilamudaiyammal 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 Nilamudaiyammal INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-007-007/99-A
(Chettudayanpatti) 		2924002000NRG23030920221385132 03/09/2022 BHUVANESWARI 2924002WL033181 BHUVANESWARI 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 BHUVANESWARI INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-043-043/86-A
(Sandhaiyur) 		2924002000NRG23030920221386788 03/09/2022 AYYAMMAL 2924002WL033220 AYYAMMAL 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035857822 AYYAMMAL INDIAN BANK(607105)
SubTotal 54715 54715
51 VIRUDHUNAGAR TN-24-002-048-001/1060-A
(Sivagnanapuram) 		2924002000NRG23030920221387712 03/09/2022 DEVIYAMMAL 2924002WL033236 DEVIYAMMAL 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 DEVIYAMMAL INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-048-001/1127-A
(Sivagnanapuram) 		2924002000NRG23030920221387713 03/09/2022 MAGALAKSHMI 2924002WL033236 MAGALAKSHMI 00176 IDIB000V025 1124 1124 Processed 15/10/2022 035857822 MAGALAKSHMI INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-048-001/1139-A
(Sivagnanapuram) 		2924002000NRG23030920221387714 03/09/2022 MUNIYAMMAL 2924002WL033236 MUNIYAMMAL 00176 IDIB000V025 230 230 Processed 15/10/2022 035857822 MUNIYAMMAL INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-048-001/1329-A
(Sivagnanapuram) 		2924002000NRG23030920221387715 03/09/2022 AMBIKA 2924002WL033236 AMBIKA 00176 IDIB000V025 460 460 Processed 15/10/2022 035857822 AMBIKA INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-048-001/1336-A
(Sivagnanapuram) 		2924002000NRG23030920221387716 03/09/2022 PACKIYALAKSHMI 2924002WL033236 PACKIYALAKSHMI 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 PACKIYALAKSHMI CANARA BANK(508532)
56 VIRUDHUNAGAR TN-24-002-048-001/1349-A
(Sivagnanapuram) 		2924002000NRG23030920221387717 03/09/2022 KALIAMMAL 2924002WL033236 KALIAMMAL 00176 IDIB000V025 843 843 Processed 15/10/2022 035857822 KALIAMMAL INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-048-001/1350-A
(Sivagnanapuram) 		2924002000NRG23030920221387718 03/09/2022 SAMAYAKKAL 2924002WL033236 SAMAYAKKAL 00176 IDIB000V025 460 460 Processed 15/10/2022 035857822 SAMAYAKKAL INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-048-001/1361-A
(Sivagnanapuram) 		2924002000NRG23030920221387719 03/09/2022 MARIYAMMAL 2924002WL033236 MARIYAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857822 MARIYAMMAL HDFC BANK LTD(607152)
59 VIRUDHUNAGAR TN-24-002-048-001/1362-A
(Sivagnanapuram) 		2924002000NRG23030920221387720 03/09/2022 KARTHIGAISELVI 2924002WL033236 KARTHIGAISELVI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857822 KARTHIGAISELVI STATE BANK OF INDIA(508548)
60 VIRUDHUNAGAR TN-24-002-048-001/1399-A
(Sivagnanapuram) 		2924002000NRG23030920221387721 03/09/2022 MAHALINGAMMAL 2924002WL033236 MAHALINGAMMAL 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 MAHALINGAMMAL INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-048-001/1425-A
(Sivagnanapuram) 		2924002000NRG23030920221387722 03/09/2022 KALESWARI 2924002WL033236 KALESWARI 00176 IDIB000V025 460 460 Processed 15/10/2022 035857822 KALESWARI INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-048-001/1430-A
(Sivagnanapuram) 		2924002000NRG23030920221387726 03/09/2022 Ganam 2924002WL033236 Ganam 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 Ganam INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-048-001/1432-A
(Sivagnanapuram) 		2924002000NRG23030920221387727 03/09/2022 VEERAKKAL 2924002WL033236 VEERAKKAL 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 VEERAKKAL INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-048-001/1447-A
(Sivagnanapuram) 		2924002000NRG23030920221387728 03/09/2022 PANDIYAMMAL 2924002WL033236 PANDIYAMMAL 00176 IDIB000V025 690 690 Processed 15/10/2022 035857822 PANDIYAMMAL INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-048-001/1459-A
(Sivagnanapuram) 		2924002000NRG23030920221387729 03/09/2022 MAHALAKSHMI 2924002WL033236 MAHALAKSHMI 00176 IDIB000V025 920 920 Processed 14/10/2022 035857822 MAHALAKSHMI BANK OF INDIA(508505)
66 VIRUDHUNAGAR TN-24-002-048-001/588-A
(Sivagnanapuram) 		2924002000NRG23030920221387743 03/09/2022 RANI 2924002WL033236 RANI 00176 IDIB000V025 460 460 Processed 15/10/2022 035857822 RANI INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-048-002/1422-A
(Sivagnanapuram) 		2924002000NRG23030920221387820 03/09/2022 MUTHUMARI 2924002WL033237 MUTHUMARI 00176 IDIB000V025 720 720 Processed 15/10/2022 035857822 MUTHUMARI INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-048-002/1423-A
(Sivagnanapuram) 		2924002000NRG23030920221387821 03/09/2022 VADUKAMMAL 2924002WL033237 VADUKAMMAL 00176 IDIB000V025 720 720 Processed 14/10/2022 035857822 VADUKAMMAL STATE BANK OF INDIA(508548)
69 VIRUDHUNAGAR TN-24-002-048-002/1424-A
(Sivagnanapuram) 		2924002000NRG23030920221387822 03/09/2022 JOTHY 2924002WL033237 JOTHY 00176 IDIB000V025 720 720 Processed 15/10/2022 035857822 JOTHY INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-048-048/1022-A
(Sivagnanapuram) 		2924002000NRG23030920221387744 03/09/2022 KATCHAMMAL 2924002WL033236 KATCHAMMAL 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 KATCHAMMAL INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-048-048/1099-A
(Sivagnanapuram) 		2924002000NRG23030920221387746 03/09/2022 ALAGAMMAL 2924002WL033236 ALAGAMMAL 00176 IDIB000V025 920 920 Processed 15/10/2022 035857822 ALAGAMMAL INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-048-048/1179-A
(Sivagnanapuram) 		2924002000NRG23030920221387747 03/09/2022 MUNIYAMMAL 2924002WL033236 MUNIYAMMAL 00176 IDIB000V025 920 920 Processed 15/10/2022 035857822 MUNIYAMMAL INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-048-048/1182-A
(Sivagnanapuram) 		2924002000NRG23030920221387748 03/09/2022 SAKTHI 2924002WL033236 SAKTHI 00176 IDIB000V025 920 920 Processed 14/10/2022 035857822 SAKTHI HDFC BANK LTD(607152)
74 VIRUDHUNAGAR TN-24-002-048-048/1184-A
(Sivagnanapuram) 		2924002000NRG23030920221387749 03/09/2022 MAREESWARI 2924002WL033236 MAREESWARI 00176 IDIB000V025 460 460 Processed 15/10/2022 035857822 MAREESWARI INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-048-048/1185-A
(Sivagnanapuram) 		2924002000NRG23030920221387750 03/09/2022 VELANKANNI 2924002WL033236 VELANKANNI 00176 IDIB000V025 690 690 Processed 15/10/2022 035857822 VELANKANNI INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-048-048/1190-A
(Sivagnanapuram) 		2924002000NRG23030920221387751 03/09/2022 KRISHNAMMAL 2924002WL033236 KRISHNAMMAL 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 KRISHNAMMAL INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-048-048/1192-A
(Sivagnanapuram) 		2924002000NRG23030920221387752 03/09/2022 ISAKIYAMMAL 2924002WL033236 ISAKIYAMMAL 00176 IDIB000V025 920 920 Processed 15/10/2022 035857822 ISAKIYAMMAL INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-048-048/1198-A
(Sivagnanapuram) 		2924002000NRG23030920221387753 03/09/2022 NAGALAKSHMI 2924002WL033236 NAGALAKSHMI 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 NAGALAKSHMI INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-048-048/1272-A
(Sivagnanapuram) 		2924002000NRG23030920221387823 03/09/2022 MAHESWARI 2924002WL033237 MAHESWARI 00176 IDIB000V025 720 720 Processed 15/10/2022 035857822 MAHESWARI INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-048-048/1280-A
(Sivagnanapuram) 		2924002000NRG23030920221387755 03/09/2022 LAKSHMI 2924002WL033236 LAKSHMI 00176 IDIB000V025 1405 1405 Processed 15/10/2022 035857822 LAKSHMI INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-048-048/1458-A
(Sivagnanapuram) 		2924002000NRG23030920221387756 03/09/2022 CHINNAMMAL 2924002WL033236 CHINNAMMAL 00176 IDIB000V025 920 920 Processed 15/10/2022 035857822 CHINNAMMAL INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-048-048/274-A
(Sivagnanapuram) 		2924002000NRG23030920221387757 03/09/2022 MUTHULAKSHMI 2924002WL033236 MUTHULAKSHMI 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 MUTHULAKSHMI INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-048-048/287-A
(Sivagnanapuram) 		2924002000NRG23030920221387758 03/09/2022 PACKIYAM 2924002WL033236 PACKIYAM 00176 IDIB000V025 690 690 Processed 15/10/2022 035857822 PACKIYAM INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-048-048/294-A
(Sivagnanapuram) 		2924002000NRG23030920221387759 03/09/2022 THULASIRANI 2924002WL033236 THULASIRANI 00176 IDIB000V025 920 920 Processed 15/10/2022 035857822 THULASIRANI INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-048-048/296-A
(Sivagnanapuram) 		2924002000NRG23030920221387760 03/09/2022 SAMAYAKKAL 2924002WL033236 SAMAYAKKAL 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 SAMAYAKKAL INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-048-048/305-A
(Sivagnanapuram) 		2924002000NRG23030920221387761 03/09/2022 RAJATHI 2924002WL033236 RAJATHI 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 RAJATHI INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-048-048/306-A
(Sivagnanapuram) 		2924002000NRG23030920221387762 03/09/2022 PANDIYAMMAL 2924002WL033236 PANDIYAMMAL 00176 IDIB000V025 920 920 Processed 15/10/2022 035857822 PANDIYAMMAL INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-048-048/320-A
(Sivagnanapuram) 		2924002000NRG23030920221387763 03/09/2022 PANDIYAMMAL 2924002WL033236 PANDIYAMMAL 00176 IDIB000V025 1405 1405 Processed 15/10/2022 035857822 PANDIYAMMAL INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-048-048/325-A
(Sivagnanapuram) 		2924002000NRG23030920221387764 03/09/2022 SUNDARAKANI 2924002WL033236 SUNDARAKANI 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 SUNDARAKANI INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-048-048/335-A
(Sivagnanapuram) 		2924002000NRG23030920221387765 03/09/2022 SANTHANAMARI 2924002WL033236 SANTHANAMARI 00176 IDIB000V025 1405 1405 Processed 15/10/2022 035857822 SANTHANAMARI INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-048-048/344-A
(Sivagnanapuram) 		2924002000NRG23030920221387767 03/09/2022 TAMILSELVI 2924002WL033236 TAMILSELVI 00176 IDIB000V025 690 690 Processed 15/10/2022 035857822 TAMILSELVI INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-048-048/345-A
(Sivagnanapuram) 		2924002000NRG23030920221387768 03/09/2022 PONNAMMAL 2924002WL033236 PONNAMMAL 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 PONNAMMAL INDIAN BANK(607105)
93 VIRUDHUNAGAR TN-24-002-048-048/357-A
(Sivagnanapuram) 		2924002000NRG23030920221387769 03/09/2022 GURUVAMMAL 2924002WL033236 GURUVAMMAL 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 GURUVAMMAL INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-048-048/371-A
(Sivagnanapuram) 		2924002000NRG23030920221387770 03/09/2022 PARAMAYEAMMAL 2924002WL033236 PARAMAYEAMMAL 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 PARAMAYEAMMAL INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-048-048/375-A
(Sivagnanapuram) 		2924002000NRG23030920221387771 03/09/2022 KALESWARI 2924002WL033236 KALESWARI 00176 IDIB000V025 920 920 Processed 15/10/2022 035857822 KALESWARI INDIAN BANK(607105)
96 VIRUDHUNAGAR TN-24-002-048-048/394-A
(Sivagnanapuram) 		2924002000NRG23030920221387772 03/09/2022 ERULIYE 2924002WL033236 ERULIYE 00176 IDIB000V025 690 690 Processed 15/10/2022 035857822 ERULIYE INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-048-048/398-A
(Sivagnanapuram) 		2924002000NRG23030920221387773 03/09/2022 JAYA 2924002WL033236 JAYA 00176 IDIB000V025 460 460 Processed 15/10/2022 035857822 JAYA INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-048-048/400-A
(Sivagnanapuram) 		2924002000NRG23030920221387774 03/09/2022 SUBRAMANIYAN 2924002WL033236 SUBRAMANIYAN 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 SUBRAMANIYAN INDIAN BANK(607105)
99 VIRUDHUNAGAR TN-24-002-048-048/532-A
(Sivagnanapuram) 		2924002000NRG23030920221387824 03/09/2022 MUTHUMARI 2924002WL033237 MUTHUMARI 00176 IDIB000V025 1200 1200 Processed 15/10/2022 035857822 MUTHUMARI INDIAN BANK(607105)
100 VIRUDHUNAGAR TN-24-002-048-048/576-A
(Sivagnanapuram) 		2924002000NRG23030920221387825 03/09/2022 SELVARANI 2924002WL033237 SELVARANI 00176 IDIB000V025 1200 1200 Processed 14/10/2022 035857822 SELVARANI GENERAL POST OFFICE(607245)
101 VIRUDHUNAGAR TN-24-002-048-048/583-A
(Sivagnanapuram) 		2924002000NRG23030920221387775 03/09/2022 MUKKAMMAL 2924002WL033236 MUKKAMMAL 00176 IDIB000V025 690 690 Processed 14/10/2022 035857822 MUKKAMMAL HDFC BANK LTD(607152)
102 VIRUDHUNAGAR TN-24-002-048-048/586-A
(Sivagnanapuram) 		2924002000NRG23030920221387776 03/09/2022 KALIYAMMAL 2924002WL033236 KALIYAMMAL 00176 IDIB000V025 690 690 Processed 15/10/2022 035857822 KALIYAMMAL INDIAN BANK(607105)
103 VIRUDHUNAGAR TN-24-002-048-048/587-A
(Sivagnanapuram) 		2924002000NRG23030920221387777 03/09/2022 MARACHIYAMMAL 2924002WL033236 MARACHIYAMMAL 00176 IDIB000V025 690 690 Processed 14/10/2022 035857822 MARACHIYAMMAL HDFC BANK LTD(607152)
104 VIRUDHUNAGAR TN-24-002-048-048/589-A
(Sivagnanapuram) 		2924002000NRG23030920221387778 03/09/2022 ANTONYAMMAL 2924002WL033236 ANTONYAMMAL 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 ANTONYAMMAL INDIAN BANK(607105)
105 VIRUDHUNAGAR TN-24-002-048-048/592-A
(Sivagnanapuram) 		2924002000NRG23030920221387779 03/09/2022 ANTHONIYAMMAL 2924002WL033236 ANTHONIYAMMAL 00176 IDIB000V025 460 460 Processed 14/10/2022 035857822 ANTHONIYAMMAL HDFC BANK LTD(607152)
106 VIRUDHUNAGAR TN-24-002-048-048/593-A
(Sivagnanapuram) 		2924002000NRG23030920221387781 03/09/2022 KALIYAMMAL 2924002WL033236 KALIYAMMAL 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 KALIYAMMAL INDIAN BANK(607105)
107 VIRUDHUNAGAR TN-24-002-048-048/602-A
(Sivagnanapuram) 		2924002000NRG23030920221387782 03/09/2022 LAKSHMI 2924002WL033236 LAKSHMI 00176 IDIB000V025 562 562 Processed 14/10/2022 035857822 LAKSHMI BANK OF BARODA(606985)
108 VIRUDHUNAGAR TN-24-002-048-048/603-A
(Sivagnanapuram) 		2924002000NRG23030920221387783 03/09/2022 SANGARAMMAL 2924002WL033236 SANGARAMMAL 00176 IDIB000V025 920 920 Processed 15/10/2022 035857822 SANGARAMMAL INDIAN BANK(607105)
109 VIRUDHUNAGAR TN-24-002-048-048/610-A
(Sivagnanapuram) 		2924002000NRG23030920221387785 03/09/2022 VELANKANI 2924002WL033236 VELANKANI 00176 IDIB000V025 230 230 Processed 15/10/2022 035857822 VELANKANI INDIAN BANK(607105)
110 VIRUDHUNAGAR TN-24-002-048-048/611-A
(Sivagnanapuram) 		2924002000NRG23030920221387786 03/09/2022 KALIYAMMAL 2924002WL033236 KALIYAMMAL 00176 IDIB000V025 230 230 Processed 15/10/2022 035857822 KALIYAMMAL INDIAN BANK(607105)
111 VIRUDHUNAGAR TN-24-002-048-048/614-A
(Sivagnanapuram) 		2924002000NRG23030920221387787 03/09/2022 KARUPPAYAMMAL 2924002WL033236 KARUPPAYAMMAL 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 KARUPPAYAMMAL INDIAN BANK(607105)
112 VIRUDHUNAGAR TN-24-002-048-048/615-A
(Sivagnanapuram) 		2924002000NRG23030920221387788 03/09/2022 MARIYAMMAL 2924002WL033236 MARIYAMMAL 00176 IDIB000V025 230 230 Processed 15/10/2022 035857822 MARIYAMMAL INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-048-048/617-A
(Sivagnanapuram) 		2924002000NRG23030920221387789 03/09/2022 LAKSHMI 2924002WL033236 LAKSHMI 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 LAKSHMI INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-048-048/618-A
(Sivagnanapuram) 		2924002000NRG23030920221387790 03/09/2022 KALIYAMMAL 2924002WL033236 KALIYAMMAL 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 KALIYAMMAL INDIAN BANK(607105)
115 VIRUDHUNAGAR TN-24-002-048-048/619-A
(Sivagnanapuram) 		2924002000NRG23030920221387791 03/09/2022 MARIYAMMAL 2924002WL033236 MARIYAMMAL 00176 IDIB000V025 690 690 Processed 14/10/2022 035857822 MARIYAMMAL HDFC BANK LTD(607152)
116 VIRUDHUNAGAR TN-24-002-048-048/624-A
(Sivagnanapuram) 		2924002000NRG23030920221387793 03/09/2022 KALIYAMMAL 2924002WL033236 KALIYAMMAL 00176 IDIB000V025 230 230 Processed 15/10/2022 035857822 KALIYAMMAL INDIAN BANK(607105)
117 VIRUDHUNAGAR TN-24-002-048-048/631-A
(Sivagnanapuram) 		2924002000NRG23030920221387794 03/09/2022 KALIYAMMAL 2924002WL033236 KALIYAMMAL 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 KALIYAMMAL INDIAN BANK(607105)
118 VIRUDHUNAGAR TN-24-002-048-048/632-A
(Sivagnanapuram) 		2924002000NRG23030920221387795 03/09/2022 MURUGESWARI 2924002WL033236 MURUGESWARI 00176 IDIB000V025 920 920 Processed 15/10/2022 035857822 MURUGESWARI INDIAN BANK(607105)
119 VIRUDHUNAGAR TN-24-002-048-048/639-A
(Sivagnanapuram) 		2924002000NRG23030920221387796 03/09/2022 LAKSHMI 2924002WL033236 LAKSHMI 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 LAKSHMI INDIAN BANK(607105)
120 VIRUDHUNAGAR TN-24-002-048-048/641-A
(Sivagnanapuram) 		2924002000NRG23030920221387797 03/09/2022 KAMALAM 2924002WL033236 KAMALAM 00176 IDIB000V025 230 230 Processed 15/10/2022 035857822 KAMALAM INDIAN BANK(607105)
121 VIRUDHUNAGAR TN-24-002-048-048/642-A
(Sivagnanapuram) 		2924002000NRG23030920221387798 03/09/2022 NAGALAKSHMI 2924002WL033236 NAGALAKSHMI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857822 NAGALAKSHMI HDFC BANK LTD(607152)
122 VIRUDHUNAGAR TN-24-002-048-048/644-A
(Sivagnanapuram) 		2924002000NRG23030920221387799 03/09/2022 MUNIYAMMAL 2924002WL033236 MUNIYAMMAL 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 MUNIYAMMAL INDIAN BANK(607105)
123 VIRUDHUNAGAR TN-24-002-048-048/645-A
(Sivagnanapuram) 		2924002000NRG23030920221387800 03/09/2022 LAKSHMI 2924002WL033236 LAKSHMI 00176 IDIB000V025 920 920 Processed 14/10/2022 035857822 LAKSHMI HDFC BANK LTD(607152)
124 VIRUDHUNAGAR TN-24-002-048-048/669-A
(Sivagnanapuram) 		2924002000NRG23030920221387802 03/09/2022 MARIYAMMAL 2924002WL033236 MARIYAMMAL 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 MARIYAMMAL INDIAN BANK(607105)
125 VIRUDHUNAGAR TN-24-002-048-048/674-A
(Sivagnanapuram) 		2924002000NRG23030920221387804 03/09/2022 KALIYAMMAL 2924002WL033236 KALIYAMMAL 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 KALIYAMMAL INDIAN BANK(607105)
126 VIRUDHUNAGAR TN-24-002-048-048/682-A
(Sivagnanapuram) 		2924002000NRG23030920221387806 03/09/2022 PAVALAKODI 2924002WL033236 PAVALAKODI 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 PAVALAKODI INDIAN BANK(607105)
127 VIRUDHUNAGAR TN-24-002-048-048/687-A
(Sivagnanapuram) 		2924002000NRG23030920221387807 03/09/2022 VADUKAMMAL 2924002WL033236 VADUKAMMAL 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 VADUKAMMAL INDIAN BANK(607105)
128 VIRUDHUNAGAR TN-24-002-048-048/689-A
(Sivagnanapuram) 		2924002000NRG23030920221387808 03/09/2022 PANJAVARNAM 2924002WL033236 PANJAVARNAM 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 PANJAVARNAM INDIAN BANK(607105)
129 VIRUDHUNAGAR TN-24-002-048-048/694-A
(Sivagnanapuram) 		2924002000NRG23030920221387809 03/09/2022 MAHESWARI 2924002WL033236 MAHESWARI 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 MAHESWARI INDIAN BANK(607105)
130 VIRUDHUNAGAR TN-24-002-048-048/697-A
(Sivagnanapuram) 		2924002000NRG23030920221387810 03/09/2022 PANCHAVARNAM 2924002WL033236 PANCHAVARNAM 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 PANCHAVARNAM INDIAN BANK(607105)
131 VIRUDHUNAGAR TN-24-002-048-048/72-A
(Sivagnanapuram) 		2924002000NRG23030920221387811 03/09/2022 MUTHAMMAL 2924002WL033236 MUTHAMMAL 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 MUTHAMMAL INDIAN BANK(607105)
132 VIRUDHUNAGAR TN-24-002-048-048/922-A
(Sivagnanapuram) 		2924002000NRG23030920221387812 03/09/2022 REEDA 2924002WL033236 REEDA 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 REEDA INDIAN BANK(607105)
133 VIRUDHUNAGAR TN-24-002-048-048/931-A
(Sivagnanapuram) 		2924002000NRG23030920221387813 03/09/2022 AANDICHI 2924002WL033236 AANDICHI 00176 IDIB000V025 230 230 Processed 15/10/2022 035857822 AANDICHI INDIAN BANK(607105)
134 VIRUDHUNAGAR TN-24-002-048-048/938-A
(Sivagnanapuram) 		2924002000NRG23030920221387814 03/09/2022 VADUKAMMAL 2924002WL033236 VADUKAMMAL 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 VADUKAMMAL INDIAN BANK(607105)
135 VIRUDHUNAGAR TN-24-002-048-048/941-A
(Sivagnanapuram) 		2924002000NRG23030920221387815 03/09/2022 VALLIYAMMAL 2924002WL033236 VALLIYAMMAL 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 VALLIYAMMAL INDIAN BANK(607105)
136 VIRUDHUNAGAR TN-24-002-048-048/954-A
(Sivagnanapuram) 		2924002000NRG23030920221387816 03/09/2022 MARIYAMMAL 2924002WL033236 MARIYAMMAL 00176 IDIB000V025 920 920 Processed 15/10/2022 035857822 MARIYAMMAL INDIAN BANK(607105)
137 VIRUDHUNAGAR TN-24-002-048-048/978-A
(Sivagnanapuram) 		2924002000NRG23030920221387818 03/09/2022 PONKODI 2924002WL033236 PONKODI 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 PONKODI INDIAN BANK(607105)
138 VIRUDHUNAGAR TN-24-002-048-048/982-A
(Sivagnanapuram) 		2924002000NRG23030920221387819 03/09/2022 SELVI 2924002WL033236 SELVI 00176 IDIB000V025 1150 1150 Processed 15/10/2022 035857822 SELVI INDIAN BANK(607105)
SubTotal 81024 81024
139 VIRUDHUNAGAR TN-24-002-045-045/11-A
(Sengundrapuram) 		2924002000NRG23030920221387175 03/09/2022 PAPATHY 2924002WL033229 PAPATHY 00177 IOBA0000358 440 440 Processed 15/10/2022 035857822 PAPATHY INDIAN OVERSEAS BANK(508541)
140 VIRUDHUNAGAR TN-24-002-045-045/112-A
(Sengundrapuram) 		2924002000NRG23030920221387176 03/09/2022 LAKSHMI 2924002WL033229 LAKSHMI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 LAKSHMI INDIAN OVERSEAS BANK(508541)
141 VIRUDHUNAGAR TN-24-002-045-045/122-A
(Sengundrapuram) 		2924002000NRG23030920221387177 03/09/2022 RAMUTHAI 2924002WL033229 RAMUTHAI 00177 IOBA0000358 440 440 Processed 15/10/2022 035857822 RAMUTHAI INDIAN OVERSEAS BANK(508541)
142 VIRUDHUNAGAR TN-24-002-045-045/123-A
(Sengundrapuram) 		2924002000NRG23030920221387178 03/09/2022 SENBHAGAVALLI 2924002WL033229 SENBHAGAVALLI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 SENBHAGAVALLI INDIAN OVERSEAS BANK(508541)
143 VIRUDHUNAGAR TN-24-002-045-045/124-A
(Sengundrapuram) 		2924002000NRG23030920221387179 03/09/2022 SAMUTHIRAM 2924002WL033229 SAMUTHIRAM 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 SAMUTHIRAM INDIAN OVERSEAS BANK(508541)
144 VIRUDHUNAGAR TN-24-002-045-045/132-A
(Sengundrapuram) 		2924002000NRG23030920221387180 03/09/2022 INDIRA 2924002WL033229 INDIRA 00177 IOBA0000358 440 440 Processed 15/10/2022 035857822 INDIRA INDIAN OVERSEAS BANK(508541)
145 VIRUDHUNAGAR TN-24-002-045-045/14-A
(Sengundrapuram) 		2924002000NRG23030920221387181 03/09/2022 VIRAMMAL 2924002WL033229 VIRAMMAL 00177 IOBA0000358 440 440 Processed 15/10/2022 035857822 VIRAMMAL INDIAN OVERSEAS BANK(508541)
146 VIRUDHUNAGAR TN-24-002-045-045/141-A
(Sengundrapuram) 		2924002000NRG23030920221387183 03/09/2022 BAIAMMAL 2924002WL033229 BAIAMMAL 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 BAIAMMAL INDIAN OVERSEAS BANK(508541)
147 VIRUDHUNAGAR TN-24-002-045-045/141-A
(Sengundrapuram) 		2924002000NRG23030920221387182 03/09/2022 SUBBURAJ 2924002WL033229 SUBBURAJ 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 SUBBURAJ INDIAN OVERSEAS BANK(508541)
148 VIRUDHUNAGAR TN-24-002-045-045/142-A
(Sengundrapuram) 		2924002000NRG23030920221387184 03/09/2022 PARASAKTHI 2924002WL033229 PARASAKTHI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 PARASAKTHI INDIAN OVERSEAS BANK(508541)
149 VIRUDHUNAGAR TN-24-002-045-045/146-A
(Sengundrapuram) 		2924002000NRG23030920221387185 03/09/2022 VEILUKANTHAMMAL 2924002WL033229 VEILUKANTHAMMAL 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 VEILUKANTHAMMAL INDIAN OVERSEAS BANK(508541)
150 VIRUDHUNAGAR TN-24-002-045-045/157-A
(Sengundrapuram) 		2924002000NRG23030920221387186 03/09/2022 PANDIAMMAL 2924002WL033229 PANDIAMMAL 00177 IOBA0000358 220 220 Processed 15/10/2022 035857822 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
151 VIRUDHUNAGAR TN-24-002-045-045/180-A
(Sengundrapuram) 		2924002000NRG23030920221387187 03/09/2022 DHANALAKSHMI 2924002WL033229 DHANALAKSHMI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
152 VIRUDHUNAGAR TN-24-002-045-045/185-A
(Sengundrapuram) 		2924002000NRG23030920221387188 03/09/2022 RAMALAKSHMI 2924002WL033229 RAMALAKSHMI 00177 IOBA0000358 440 440 Processed 15/10/2022 035857822 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
153 VIRUDHUNAGAR TN-24-002-045-045/209-A
(Sengundrapuram) 		2924002000NRG23030920221387190 03/09/2022 GOVINDAMMAL 2924002WL033229 GOVINDAMMAL 00177 IOBA0000358 220 220 Processed 15/10/2022 035857822 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
154 VIRUDHUNAGAR TN-24-002-045-045/219-B
(Sengundrapuram) 		2924002000NRG23030920221387192 03/09/2022 PANDIYAMMAL 2924002WL033229 PANDIYAMMAL 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
155 VIRUDHUNAGAR TN-24-002-045-045/22-A
(Sengundrapuram) 		2924002000NRG23030920221387193 03/09/2022 LAKSHMI 2924002WL033229 LAKSHMI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 LAKSHMI INDIAN OVERSEAS BANK(508541)
156 VIRUDHUNAGAR TN-24-002-045-045/227-A
(Sengundrapuram) 		2924002000NRG23030920221387194 03/09/2022 KALEESWARI 2924002WL033229 KALEESWARI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 KALEESWARI INDIAN OVERSEAS BANK(508541)
157 VIRUDHUNAGAR TN-24-002-045-045/233-A
(Sengundrapuram) 		2924002000NRG23030920221387195 03/09/2022 MARAKATHAPUSHPAM 2924002WL033229 MARAKATHAPUSHPAM 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 MARAKATHAPUSHPAM INDIAN OVERSEAS BANK(508541)
158 VIRUDHUNAGAR TN-24-002-045-045/24-A
(Sengundrapuram) 		2924002000NRG23030920221387196 03/09/2022 LAKSHMI 2924002WL033229 LAKSHMI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 LAKSHMI INDIAN OVERSEAS BANK(508541)
159 VIRUDHUNAGAR TN-24-002-045-045/241-A
(Sengundrapuram) 		2924002000NRG23030920221387197 03/09/2022 INDIRANI 2924002WL033229 INDIRANI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 INDIRANI INDIAN OVERSEAS BANK(508541)
160 VIRUDHUNAGAR TN-24-002-045-045/25-A
(Sengundrapuram) 		2924002000NRG23030920221387198 03/09/2022 NALLAMMAL 2924002WL033229 NALLAMMAL 00177 IOBA0000358 440 440 Processed 15/10/2022 035857822 NALLAMMAL INDIAN OVERSEAS BANK(508541)
161 VIRUDHUNAGAR TN-24-002-045-045/26-a
(Sengundrapuram) 		2924002000NRG23030920221387199 03/09/2022 LAKSHMI 2924002WL033229 LAKSHMI 00177 IOBA0000358 440 440 Processed 15/10/2022 035857822 LAKSHMI INDIAN OVERSEAS BANK(508541)
162 VIRUDHUNAGAR TN-24-002-045-045/261-A
(Sengundrapuram) 		2924002000NRG23030920221387200 03/09/2022 KUPPAMMAL 2924002WL033229 KUPPAMMAL 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
163 VIRUDHUNAGAR TN-24-002-045-045/273-A
(Sengundrapuram) 		2924002000NRG23030920221387201 03/09/2022 RAJESWARI 2924002WL033229 RAJESWARI 00177 IOBA0000358 440 440 Processed 15/10/2022 035857822 RAJESWARI INDIAN OVERSEAS BANK(508541)
164 VIRUDHUNAGAR TN-24-002-045-045/286-A
(Sengundrapuram) 		2924002000NRG23030920221387203 03/09/2022 JEYALAKSHMI 2924002WL033229 JEYALAKSHMI 00177 IOBA0000358 440 440 Processed 15/10/2022 035857822 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
165 VIRUDHUNAGAR TN-24-002-045-045/288-A
(Sengundrapuram) 		2924002000NRG23030920221387204 03/09/2022 RAMALAKSHMI 2924002WL033229 RAMALAKSHMI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
166 VIRUDHUNAGAR TN-24-002-045-045/291-A
(Sengundrapuram) 		2924002000NRG23030920221387205 03/09/2022 PALANIYAMMAL 2924002WL033229 PALANIYAMMAL 00177 IOBA0000358 440 440 Processed 15/10/2022 035857822 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
167 VIRUDHUNAGAR TN-24-002-045-045/294-A
(Sengundrapuram) 		2924002000NRG23030920221387206 03/09/2022 ANNALAKSHMI 2924002WL033229 ANNALAKSHMI 00177 IOBA0000358 843 843 Processed 15/10/2022 035857822 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
168 VIRUDHUNAGAR TN-24-002-045-045/295-a
(Sengundrapuram) 		2924002000NRG23030920221387207 03/09/2022 INDRA 2924002WL033229 INDRA 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 INDRA INDIAN OVERSEAS BANK(508541)
169 VIRUDHUNAGAR TN-24-002-045-045/297-a
(Sengundrapuram) 		2924002000NRG23030920221387208 03/09/2022 SHANTHI 2924002WL033229 SHANTHI 00177 IOBA0000358 440 440 Processed 15/10/2022 035857822 SHANTHI INDIAN OVERSEAS BANK(508541)
170 VIRUDHUNAGAR TN-24-002-045-045/299-a
(Sengundrapuram) 		2924002000NRG23030920221387209 03/09/2022 VANITHA 2924002WL033229 VANITHA 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 VANITHA INDIAN OVERSEAS BANK(508541)
171 VIRUDHUNAGAR TN-24-002-045-045/3-A
(Sengundrapuram) 		2924002000NRG23030920221387210 03/09/2022 PARVATHY 2924002WL033229 PARVATHY 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 PARVATHY INDIAN OVERSEAS BANK(508541)
172 VIRUDHUNAGAR TN-24-002-045-045/30-A
(Sengundrapuram) 		2924002000NRG23030920221387211 03/09/2022 VENGADASAMY 2924002WL033229 VENGADASAMY 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 VENGADASAMY INDIAN OVERSEAS BANK(508541)
173 VIRUDHUNAGAR TN-24-002-045-045/303-A
(Sengundrapuram) 		2924002000NRG23030920221387212 03/09/2022 VADIVU 2924002WL033229 VADIVU 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 VADIVU INDIAN OVERSEAS BANK(508541)
174 VIRUDHUNAGAR TN-24-002-045-045/307-a
(Sengundrapuram) 		2924002000NRG23030920221387213 03/09/2022 CHELLATHAI 2924002WL033229 CHELLATHAI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 CHELLATHAI INDIAN OVERSEAS BANK(508541)
175 VIRUDHUNAGAR TN-24-002-045-045/308-A
(Sengundrapuram) 		2924002000NRG23030920221387214 03/09/2022 RAJESWARI 2924002WL033229 RAJESWARI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 RAJESWARI INDIAN OVERSEAS BANK(508541)
176 VIRUDHUNAGAR TN-24-002-045-045/314-A
(Sengundrapuram) 		2924002000NRG23030920221387216 03/09/2022 PANDIYARAJAN 2924002WL033229 PANDIYARAJAN 00177 IOBA0000358 562 562 Processed 15/10/2022 035857822 PANDIYARAJAN INDIAN OVERSEAS BANK(508541)
177 VIRUDHUNAGAR TN-24-002-045-045/319-A
(Sengundrapuram) 		2924002000NRG23030920221387218 03/09/2022 JEYALAKSHMI 2924002WL033229 JEYALAKSHMI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
178 VIRUDHUNAGAR TN-24-002-045-045/335-A
(Sengundrapuram) 		2924002000NRG23030920221387219 03/09/2022 MARIYAMMAL 2924002WL033229 MARIYAMMAL 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
179 VIRUDHUNAGAR TN-24-002-045-045/336-A
(Sengundrapuram) 		2924002000NRG23030920221387220 03/09/2022 VAIRAMANI 2924002WL033229 VAIRAMANI 00177 IOBA0000358 440 440 Processed 15/10/2022 035857822 VAIRAMANI INDIAN OVERSEAS BANK(508541)
180 VIRUDHUNAGAR TN-24-002-045-045/337-A
(Sengundrapuram) 		2924002000NRG23030920221387221 03/09/2022 SUBBULAKSHMI 2924002WL033229 SUBBULAKSHMI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
181 VIRUDHUNAGAR TN-24-002-045-045/341-A
(Sengundrapuram) 		2924002000NRG23030920221387224 03/09/2022 VIJAYALAKSHMI 2924002WL033229 VIJAYALAKSHMI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
182 VIRUDHUNAGAR TN-24-002-045-045/344-A
(Sengundrapuram) 		2924002000NRG23030920221387225 03/09/2022 MALARKODI 2924002WL033229 MALARKODI 00177 IOBA0000358 843 843 Processed 15/10/2022 035857822 MALARKODI INDIAN OVERSEAS BANK(508541)
183 VIRUDHUNAGAR TN-24-002-045-045/357-a
(Sengundrapuram) 		2924002000NRG23030920221387228 03/09/2022 LAKSHMAN 2924002WL033229 LAKSHMAN 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 LAKSHMAN INDIAN OVERSEAS BANK(508541)
184 VIRUDHUNAGAR TN-24-002-045-045/367-A
(Sengundrapuram) 		2924002000NRG23030920221387229 03/09/2022 SARASWATHI 2924002WL033229 SARASWATHI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 SARASWATHI INDIAN OVERSEAS BANK(508541)
185 VIRUDHUNAGAR TN-24-002-045-045/374-a
(Sengundrapuram) 		2924002000NRG23030920221387230 03/09/2022 MUNIYAMMAL 2924002WL033229 MUNIYAMMAL 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
186 VIRUDHUNAGAR TN-24-002-045-045/380-A
(Sengundrapuram) 		2924002000NRG23030920221387231 03/09/2022 VASUKI 2924002WL033229 VASUKI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 VASUKI INDIAN OVERSEAS BANK(508541)
187 VIRUDHUNAGAR TN-24-002-045-045/383-B
(Sengundrapuram) 		2924002000NRG23030920221387232 03/09/2022 RANJITHAM 2924002WL033229 RANJITHAM 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 RANJITHAM INDIAN OVERSEAS BANK(508541)
188 VIRUDHUNAGAR TN-24-002-045-045/385-A
(Sengundrapuram) 		2924002000NRG23030920221387233 03/09/2022 VENKATAMMAL 2924002WL033229 VENKATAMMAL 00177 IOBA0000358 660 660 Processed 14/10/2022 035857822 VENKATAMMAL STATE BANK OF INDIA(508548)
189 VIRUDHUNAGAR TN-24-002-045-045/386-A
(Sengundrapuram) 		2924002000NRG23030920221387234 03/09/2022 GURUVAMMAL 2924002WL033229 GURUVAMMAL 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
190 VIRUDHUNAGAR TN-24-002-045-045/396-A
(Sengundrapuram) 		2924002000NRG23030920221387236 03/09/2022 MAHESWARI 2924002WL033229 MAHESWARI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 MAHESWARI INDIAN OVERSEAS BANK(508541)
191 VIRUDHUNAGAR TN-24-002-045-045/399-A
(Sengundrapuram) 		2924002000NRG23030920221387237 03/09/2022 VIJAYALAKSHMI 2924002WL033229 VIJAYALAKSHMI 00177 IOBA0000358 660 660 Processed 14/10/2022 035857822 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
192 VIRUDHUNAGAR TN-24-002-045-045/4-A
(Sengundrapuram) 		2924002000NRG23030920221387238 03/09/2022 JEYALAKSHMI 2924002WL033229 JEYALAKSHMI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
193 VIRUDHUNAGAR TN-24-002-045-045/423-A
(Sengundrapuram) 		2924002000NRG23030920221387239 03/09/2022 ANNALAKSHMI 2924002WL033229 ANNALAKSHMI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
194 VIRUDHUNAGAR TN-24-002-045-045/435-A
(Sengundrapuram) 		2924002000NRG23030920221387241 03/09/2022 kaliyammal 2924002WL033229 kaliyammal 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 kaliyammal INDIAN OVERSEAS BANK(508541)
195 VIRUDHUNAGAR TN-24-002-045-045/446-A
(Sengundrapuram) 		2924002000NRG23030920221387242 03/09/2022 KANAGARATHINAM 2924002WL033229 KANAGARATHINAM 00177 IOBA0000358 220 220 Processed 15/10/2022 035857822 KANAGARATHINAM INDIAN OVERSEAS BANK(508541)
196 VIRUDHUNAGAR TN-24-002-045-045/455-A
(Sengundrapuram) 		2924002000NRG23030920221387244 03/09/2022 THANGAMARI 2924002WL033229 THANGAMARI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 THANGAMARI INDIAN OVERSEAS BANK(508541)
197 VIRUDHUNAGAR TN-24-002-045-045/47-A
(Sengundrapuram) 		2924002000NRG23030920221387245 03/09/2022 SARASWATHY 2924002WL033229 SARASWATHY 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 SARASWATHY INDIAN OVERSEAS BANK(508541)
198 VIRUDHUNAGAR TN-24-002-045-045/471-A
(Sengundrapuram) 		2924002000NRG23030920221387246 03/09/2022 KRISHNAKALA 2924002WL033229 KRISHNAKALA 00177 IOBA0000358 220 220 Processed 15/10/2022 035857822 KRISHNAKALA INDIAN OVERSEAS BANK(508541)
199 VIRUDHUNAGAR TN-24-002-045-045/478-A
(Sengundrapuram) 		2924002000NRG23030920221387247 03/09/2022 MUNIYAMMAL 2924002WL033229 MUNIYAMMAL 00177 IOBA0000358 660 660 Processed 14/10/2022 035857822 MUNIYAMMAL STATE BANK OF INDIA(508548)
200 VIRUDHUNAGAR TN-24-002-045-045/480-A
(Sengundrapuram) 		2924002000NRG23030920221387248 03/09/2022 CHANDRA 2924002WL033229 CHANDRA 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 CHANDRA INDIAN OVERSEAS BANK(508541)
201 VIRUDHUNAGAR TN-24-002-045-045/484-A
(Sengundrapuram) 		2924002000NRG23030920221387249 03/09/2022 VAIKUNDALAKSHMI 2924002WL033229 VAIKUNDALAKSHMI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 VAIKUNDALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
202 VIRUDHUNAGAR TN-24-002-045-045/486-A
(Sengundrapuram) 		2924002000NRG23030920221387250 03/09/2022 DURKADEVI 2924002WL033229 DURKADEVI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 DURKADEVI INDIAN OVERSEAS BANK(508541)
203 VIRUDHUNAGAR TN-24-002-045-045/499-A
(Sengundrapuram) 		2924002000NRG23030920221387252 03/09/2022 VIJAYALAKSHMI 2924002WL033229 VIJAYALAKSHMI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 VIJAYALAKSHMI INDIAN BANK(607105)
204 VIRUDHUNAGAR TN-24-002-045-045/54-A
(Sengundrapuram) 		2924002000NRG23030920221387258 03/09/2022 SAROJA 2924002WL033229 SAROJA 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 SAROJA INDIAN OVERSEAS BANK(508541)
205 VIRUDHUNAGAR TN-24-002-045-045/59-B
(Sengundrapuram) 		2924002000NRG23030920221387270 03/09/2022 INDRA 2924002WL033229 INDRA 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 INDRA INDIAN OVERSEAS BANK(508541)
206 VIRUDHUNAGAR TN-24-002-045-045/6-A
(Sengundrapuram) 		2924002000NRG23030920221387275 03/09/2022 MARIYAMMAL 2924002WL033229 MARIYAMMAL 00177 IOBA0000358 660 660 Processed 14/10/2022 035857822 MARIYAMMAL STATE BANK OF INDIA(508548)
207 VIRUDHUNAGAR TN-24-002-045-045/71-A
(Sengundrapuram) 		2924002000NRG23030920221387279 03/09/2022 VAIRAMANI 2924002WL033229 VAIRAMANI 00177 IOBA0000358 440 440 Processed 15/10/2022 035857822 VAIRAMANI INDIAN OVERSEAS BANK(508541)
208 VIRUDHUNAGAR TN-24-002-045-045/72-A
(Sengundrapuram) 		2924002000NRG23030920221387280 03/09/2022 MARIAMMAL 2924002WL033229 MARIAMMAL 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 MARIAMMAL INDIAN OVERSEAS BANK(508541)
209 VIRUDHUNAGAR TN-24-002-045-045/78-A
(Sengundrapuram) 		2924002000NRG23030920221387282 03/09/2022 RATHA 2924002WL033229 RATHA 00177 IOBA0000358 440 440 Processed 15/10/2022 035857822 RATHA INDIAN OVERSEAS BANK(508541)
210 VIRUDHUNAGAR TN-24-002-045-045/79-A
(Sengundrapuram) 		2924002000NRG23030920221387283 03/09/2022 MALLIKA 2924002WL033229 MALLIKA 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 MALLIKA INDIAN OVERSEAS BANK(508541)
211 VIRUDHUNAGAR TN-24-002-045-045/8-A
(Sengundrapuram) 		2924002000NRG23030920221387284 03/09/2022 VELTHAI 2924002WL033229 VELTHAI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 VELTHAI INDIAN OVERSEAS BANK(508541)
212 VIRUDHUNAGAR TN-24-002-045-045/9-A
(Sengundrapuram) 		2924002000NRG23030920221387285 03/09/2022 MARIAMMAL 2924002WL033229 MARIAMMAL 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 MARIAMMAL INDIAN OVERSEAS BANK(508541)
213 VIRUDHUNAGAR TN-24-002-045-045/95-B
(Sengundrapuram) 		2924002000NRG23030920221387286 03/09/2022 DHANALAKSHMI 2924002WL033229 DHANALAKSHMI 00177 IOBA0000358 660 660 Processed 15/10/2022 035857822 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 44928 44928
214 VIRUDHUNAGAR TN-24-002-017-017/101-A
(Kottaiyur) 		2924002000NRG23030920221384522 03/09/2022 Solaiammal 2924002WL033171 Solaiammal 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 Solaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
215 VIRUDHUNAGAR TN-24-002-017-017/109-B
(Kottaiyur) 		2924002000NRG23030920221384523 03/09/2022 Pandeeswari 2924002WL033171 Pandeeswari 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
216 VIRUDHUNAGAR TN-24-002-017-017/111-A
(Kottaiyur) 		2924002000NRG23030920221384525 03/09/2022 Mariswari 2924002WL033171 Mariswari 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 Mariswari INDIAN OVERSEAS BANK(508541)
217 VIRUDHUNAGAR TN-24-002-017-017/113-A
(Kottaiyur) 		2924002000NRG23030920221384526 03/09/2022 Sanmugathai 2924002WL033171 Sanmugathai 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
218 VIRUDHUNAGAR TN-24-002-017-017/115-a
(Kottaiyur) 		2924002000NRG23030920221384527 03/09/2022 Aaimani 2924002WL033171 Aaimani 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 Aaimani INDIAN OVERSEAS BANK(508541)
219 VIRUDHUNAGAR TN-24-002-017-017/120-A
(Kottaiyur) 		2924002000NRG23030920221384528 03/09/2022 Athilakshmi 2924002WL033171 Athilakshmi 00177 IOBA0001147 690 690 Processed 14/10/2022 035857822 Athilakshmi GENERAL POST OFFICE(607245)
220 VIRUDHUNAGAR TN-24-002-017-017/121-A
(Kottaiyur) 		2924002000NRG23030920221384529 03/09/2022 Parameswari 2924002WL033171 Parameswari 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 Parameswari INDIAN OVERSEAS BANK(508541)
221 VIRUDHUNAGAR TN-24-002-017-017/122-A
(Kottaiyur) 		2924002000NRG23030920221384530 03/09/2022 lakshmi 2924002WL033171 lakshmi 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 lakshmi INDIAN OVERSEAS BANK(508541)
222 VIRUDHUNAGAR TN-24-002-017-017/123-A
(Kottaiyur) 		2924002000NRG23030920221384531 03/09/2022 Muthulakshmi 2924002WL033171 Muthulakshmi 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
223 VIRUDHUNAGAR TN-24-002-017-017/127-A
(Kottaiyur) 		2924002000NRG23030920221384533 03/09/2022 Karthkaiselvi 2924002WL033171 Karthkaiselvi 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 Karthkaiselvi INDIAN OVERSEAS BANK(508541)
224 VIRUDHUNAGAR TN-24-002-017-017/129-A
(Kottaiyur) 		2924002000NRG23030920221384535 03/09/2022 Manirathinam 2924002WL033171 Manirathinam 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 Manirathinam INDIAN OVERSEAS BANK(508541)
225 VIRUDHUNAGAR TN-24-002-017-017/130-A
(Kottaiyur) 		2924002000NRG23030920221384536 03/09/2022 Vijayalakshmi 2924002WL033171 Vijayalakshmi 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
226 VIRUDHUNAGAR TN-24-002-017-017/134-A
(Kottaiyur) 		2924002000NRG23030920221384537 03/09/2022 Alagupoopathi 2924002WL033171 Alagupoopathi 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 Alagupoopathi INDIAN OVERSEAS BANK(508541)
227 VIRUDHUNAGAR TN-24-002-017-017/138-A
(Kottaiyur) 		2924002000NRG23030920221384539 03/09/2022 LATHA 2924002WL033171 LATHA 00177 IOBA0001147 230 230 Processed 15/10/2022 035857822 LATHA INDIAN OVERSEAS BANK(508541)
228 VIRUDHUNAGAR TN-24-002-017-017/139-A
(Kottaiyur) 		2924002000NRG23030920221384540 03/09/2022 Dhavasiyammal 2924002WL033171 Dhavasiyammal 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 Dhavasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
229 VIRUDHUNAGAR TN-24-002-017-017/140-A
(Kottaiyur) 		2924002000NRG23030920221384541 03/09/2022 Suppulakshmi 2924002WL033171 Suppulakshmi 00177 IOBA0001147 843 843 Processed 15/10/2022 035857822 Suppulakshmi INDIAN OVERSEAS BANK(508541)
230 VIRUDHUNAGAR TN-24-002-017-017/19-A
(Kottaiyur) 		2924002000NRG23030920221384556 03/09/2022 Ramuthai 2924002WL033171 Ramuthai 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 Ramuthai INDIAN OVERSEAS BANK(508541)
231 VIRUDHUNAGAR TN-24-002-017-017/26-A
(Kottaiyur) 		2924002000NRG23030920221384557 03/09/2022 Parvathy 2924002WL033171 Parvathy 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 Parvathy TAMILNAD MERCANTILE BANK LTD.(607187)
232 VIRUDHUNAGAR TN-24-002-017-017/27-A
(Kottaiyur) 		2924002000NRG23030920221384558 03/09/2022 Anusuya 2924002WL033171 Anusuya 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 Anusuya INDIAN OVERSEAS BANK(508541)
233 VIRUDHUNAGAR TN-24-002-017-017/34-A
(Kottaiyur) 		2924002000NRG23030920221384559 03/09/2022 Nagapushpam 2924002WL033171 Nagapushpam 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 Nagapushpam INDIAN OVERSEAS BANK(508541)
234 VIRUDHUNAGAR TN-24-002-017-017/35-a
(Kottaiyur) 		2924002000NRG23030920221384560 03/09/2022 Palaniyammal 2924002WL033171 Palaniyammal 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 Palaniyammal INDIAN OVERSEAS BANK(508541)
235 VIRUDHUNAGAR TN-24-002-017-017/42-A
(Kottaiyur) 		2924002000NRG23030920221384562 03/09/2022 BHARATHI 2924002WL033171 BHARATHI 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 VIRUDHUNAGAR TN-24-002-017-017/43-A
(Kottaiyur) 		2924002000NRG23030920221384563 03/09/2022 Murugeswari 2924002WL033171 Murugeswari 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
237 VIRUDHUNAGAR TN-24-002-017-017/49-B
(Kottaiyur) 		2924002000NRG23030920221384564 03/09/2022 KARBAGAM 2924002WL033171 KARBAGAM 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 KARBAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 VIRUDHUNAGAR TN-24-002-017-017/53-A
(Kottaiyur) 		2924002000NRG23030920221384565 03/09/2022 Murugeswari 2924002WL033171 Murugeswari 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 Murugeswari INDIAN OVERSEAS BANK(508541)
239 VIRUDHUNAGAR TN-24-002-017-017/59-A
(Kottaiyur) 		2924002000NRG23030920221384566 03/09/2022 Meenachi 2924002WL033171 Meenachi 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 Meenachi INDIAN OVERSEAS BANK(508541)
240 VIRUDHUNAGAR TN-24-002-017-017/60-A
(Kottaiyur) 		2924002000NRG23030920221384567 03/09/2022 RAMASAMY 2924002WL033171 RAMASAMY 00177 IOBA0001147 460 460 Processed 14/10/2022 035857822 RAMASAMY STATE BANK OF INDIA(508548)
241 VIRUDHUNAGAR TN-24-002-017-017/66-A
(Kottaiyur) 		2924002000NRG23030920221384570 03/09/2022 Chinnammal 2924002WL033171 Chinnammal 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
242 VIRUDHUNAGAR TN-24-002-017-017/67-A
(Kottaiyur) 		2924002000NRG23030920221384571 03/09/2022 Gomathy 2924002WL033171 Gomathy 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 Gomathy INDIAN OVERSEAS BANK(508541)
243 VIRUDHUNAGAR TN-24-002-017-017/71-A
(Kottaiyur) 		2924002000NRG23030920221386530 03/09/2022 Gandhimathi 2924002WL033217 Gandhimathi 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 Gandhimathi INDIAN OVERSEAS BANK(508541)
244 VIRUDHUNAGAR TN-24-002-017-017/85-A
(Kottaiyur) 		2924002000NRG23030920221386531 03/09/2022 Pandiammal 2924002WL033217 Pandiammal 00177 IOBA0001147 230 230 Processed 15/10/2022 035857822 Pandiammal INDIAN OVERSEAS BANK(508541)
245 VIRUDHUNAGAR TN-24-002-017-017/91-A
(Kottaiyur) 		2924002000NRG23030920221386534 03/09/2022 Parvathy 2924002WL033217 Parvathy 00177 IOBA0001147 230 230 Processed 15/10/2022 035857822 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
246 VIRUDHUNAGAR TN-24-002-017-017/92-A
(Kottaiyur) 		2924002000NRG23030920221386535 03/09/2022 Palaniammal 2924002WL033217 Palaniammal 00177 IOBA0001147 690 690 Processed 15/10/2022 035857822 Palaniammal INDIAN BANK(607105)
247 VIRUDHUNAGAR TN-24-002-017-017/96-A
(Kottaiyur) 		2924002000NRG23030920221386536 03/09/2022 Vijayalakshmi 2924002WL033217 Vijayalakshmi 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
248 VIRUDHUNAGAR TN-24-002-017-017/98-A
(Kottaiyur) 		2924002000NRG23030920221386537 03/09/2022 Panchavarnam 2924002WL033217 Panchavarnam 00177 IOBA0001147 460 460 Processed 15/10/2022 035857822 Panchavarnam INDIAN OVERSEAS BANK(508541)
SubTotal 18783 18783
249 VIRUDHUNAGAR TN-24-002-048-048/675-A
(Sivagnanapuram) 		2924002000NRG23030920221387805 03/09/2022 LAKSHMI 2924002WL033236 LAKSHMI 00691 IPOS0000001 230 230 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 230 230
250 VIRUDHUNAGAR TN-24-002-020-020/130-A
(O.Kovilpatti) 		2924002000NRG23030920221387889 03/09/2022 S.SHANTHI 2924002WL033238 S.SHANTHI 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857822 S.SHANTHI PALLAVAN GRAMA BANK(607052)
251 VIRUDHUNAGAR TN-24-002-044-044/125-A
(Sankaralingapuram) 		2924002000NRG23030920221387475 03/09/2022 ROGINI 2924002WL033231 ROGINI 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 ROGINI PALLAVAN GRAMA BANK(607052)
252 VIRUDHUNAGAR TN-24-002-044-044/128-A
(Sankaralingapuram) 		2924002000NRG23030920221387476 03/09/2022 RAJAMMAL 2924002WL033231 RAJAMMAL 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 RAJAMMAL PALLAVAN GRAMA BANK(607052)
253 VIRUDHUNAGAR TN-24-002-044-044/131-A
(Sankaralingapuram) 		2924002000NRG23030920221387477 03/09/2022 JOTHI 2924002WL033231 JOTHI 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 JOTHI PALLAVAN GRAMA BANK(607052)
254 VIRUDHUNAGAR TN-24-002-044-044/135-A
(Sankaralingapuram) 		2924002000NRG23030920221387479 03/09/2022 MAHALAKSHMI 2924002WL033231 MAHALAKSHMI 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
255 VIRUDHUNAGAR TN-24-002-044-044/151-A
(Sankaralingapuram) 		2924002000NRG23030920221387480 03/09/2022 LAKSHMIYAMMAL 2924002WL033231 LAKSHMIYAMMAL 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 LAKSHMIYAMMAL PALLAVAN GRAMA BANK(607052)
256 VIRUDHUNAGAR TN-24-002-044-044/180-A
(Sankaralingapuram) 		2924002000NRG23030920221387481 03/09/2022 MUTHULAKSHMI 2924002WL033231 MUTHULAKSHMI 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
257 VIRUDHUNAGAR TN-24-002-044-044/188-A
(Sankaralingapuram) 		2924002000NRG23030920221387483 03/09/2022 NETHIMOZHI 2924002WL033231 NETHIMOZHI 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035857822 NETHIMOZHI PALLAVAN GRAMA BANK(607052)
258 VIRUDHUNAGAR TN-24-002-044-044/202-A
(Sankaralingapuram) 		2924002000NRG23030920221387485 03/09/2022 POUNTHAI 2924002WL033231 POUNTHAI 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035857822 POUNTHAI PALLAVAN GRAMA BANK(607052)
259 VIRUDHUNAGAR TN-24-002-044-044/203-A
(Sankaralingapuram) 		2924002000NRG23030920221387486 03/09/2022 SENTHAMARAI 2924002WL033231 SENTHAMARAI 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
260 VIRUDHUNAGAR TN-24-002-044-044/205-A
(Sankaralingapuram) 		2924002000NRG23030920221387487 03/09/2022 MALLIKA 2924002WL033231 MALLIKA 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035857822 MALLIKA PALLAVAN GRAMA BANK(607052)
261 VIRUDHUNAGAR TN-24-002-044-044/216-A
(Sankaralingapuram) 		2924002000NRG23030920221387488 03/09/2022 SIVABAGIYAM 2924002WL033231 SIVABAGIYAM 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 SIVABAGIYAM PALLAVAN GRAMA BANK(607052)
262 VIRUDHUNAGAR TN-24-002-044-044/218-A
(Sankaralingapuram) 		2924002000NRG23030920221387489 03/09/2022 AVUTAIAMMAL 2924002WL033231 AVUTAIAMMAL 00701 IDIB0PLB001 230 230 Processed 14/10/2022 035857822 AVUTAIAMMAL PALLAVAN GRAMA BANK(607052)
263 VIRUDHUNAGAR TN-24-002-044-044/225-A
(Sankaralingapuram) 		2924002000NRG23030920221387491 03/09/2022 AMARAVATHI 2924002WL033231 AMARAVATHI 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035857822 AMARAVATHI PALLAVAN GRAMA BANK(607052)
264 VIRUDHUNAGAR TN-24-002-044-044/237-A
(Sankaralingapuram) 		2924002000NRG23030920221387492 03/09/2022 RAMKUMAR 2924002WL033231 RAMKUMAR 00701 IDIB0PLB001 843 843 Processed 14/10/2022 035857822 RAMKUMAR PALLAVAN GRAMA BANK(607052)
265 VIRUDHUNAGAR TN-24-002-044-044/238-A
(Sankaralingapuram) 		2924002000NRG23030920221387493 03/09/2022 GOVINDAMMAL 2924002WL033231 GOVINDAMMAL 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
266 VIRUDHUNAGAR TN-24-002-044-044/256-A
(Sankaralingapuram) 		2924002000NRG23030920221387495 03/09/2022 G CHINIYAMMAL 2924002WL033231 G CHINIYAMMAL 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 G CHINIYAMMAL PALLAVAN GRAMA BANK(607052)
267 VIRUDHUNAGAR TN-24-002-044-044/265-A
(Sankaralingapuram) 		2924002000NRG23030920221387497 03/09/2022 GOMATHIYAMMAL 2924002WL033231 GOMATHIYAMMAL 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035857822 GOMATHIYAMMAL PALLAVAN GRAMA BANK(607052)
268 VIRUDHUNAGAR TN-24-002-044-044/272-A
(Sankaralingapuram) 		2924002000NRG23030920221387499 03/09/2022 M LOGAMANI 2924002WL033231 M LOGAMANI 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 M LOGAMANI PALLAVAN GRAMA BANK(607052)
269 VIRUDHUNAGAR TN-24-002-044-044/274-A
(Sankaralingapuram) 		2924002000NRG23030920221387501 03/09/2022 SANTHA 2924002WL033231 SANTHA 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 SANTHA PALLAVAN GRAMA BANK(607052)
270 VIRUDHUNAGAR TN-24-002-044-044/279-A
(Sankaralingapuram) 		2924002000NRG23030920221387502 03/09/2022 SAGUNTHALA 2924002WL033231 SAGUNTHALA 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 SAGUNTHALA PALLAVAN GRAMA BANK(607052)
271 VIRUDHUNAGAR TN-24-002-044-044/280-A
(Sankaralingapuram) 		2924002000NRG23030920221387503 03/09/2022 KARUPPAIYA 2924002WL033231 KARUPPAIYA 00701 IDIB0PLB001 920 920 Processed 15/10/2022 035857822 KARUPPAIYA INDIAN BANK(607105)
272 VIRUDHUNAGAR TN-24-002-044-044/311-A
(Sankaralingapuram) 		2924002000NRG23030920221387504 03/09/2022 MALLIKA 2924002WL033231 MALLIKA 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035857822 MALLIKA PALLAVAN GRAMA BANK(607052)
273 VIRUDHUNAGAR TN-24-002-044-044/315-a
(Sankaralingapuram) 		2924002000NRG23030920221387505 03/09/2022 NAGAVENI 2924002WL033231 NAGAVENI 00701 IDIB0PLB001 460 460 Processed 15/10/2022 035857822 NAGAVENI INDIAN BANK(607105)
274 VIRUDHUNAGAR TN-24-002-044-044/33-A
(Sankaralingapuram) 		2924002000NRG23030920221387506 03/09/2022 CHELLATHAI 2924002WL033231 CHELLATHAI 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 CHELLATHAI PALLAVAN GRAMA BANK(607052)
275 VIRUDHUNAGAR TN-24-002-044-044/343-A
(Sankaralingapuram) 		2924002000NRG23030920221387508 03/09/2022 RATHINAM 2924002WL033231 RATHINAM 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 RATHINAM PALLAVAN GRAMA BANK(607052)
276 VIRUDHUNAGAR TN-24-002-044-044/39-A
(Sankaralingapuram) 		2924002000NRG23030920221387510 03/09/2022 SHANTHI 2924002WL033231 SHANTHI 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035857822 SHANTHI PALLAVAN GRAMA BANK(607052)
277 VIRUDHUNAGAR TN-24-002-044-044/398-A
(Sankaralingapuram) 		2924002000NRG23030920221387511 03/09/2022 RAMUTHAI 2924002WL033231 RAMUTHAI 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 RAMUTHAI PALLAVAN GRAMA BANK(607052)
278 VIRUDHUNAGAR TN-24-002-044-044/400-a
(Sankaralingapuram) 		2924002000NRG23030920221387513 03/09/2022 THAYAMMAL 2924002WL033231 THAYAMMAL 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 THAYAMMAL PALLAVAN GRAMA BANK(607052)
279 VIRUDHUNAGAR TN-24-002-044-044/415-B
(Sankaralingapuram) 		2924002000NRG23030920221387517 03/09/2022 Subbulakshmi 2924002WL033231 Subbulakshmi 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 Subbulakshmi PALLAVAN GRAMA BANK(607052)
280 VIRUDHUNAGAR TN-24-002-044-044/425-A
(Sankaralingapuram) 		2924002000NRG23030920221387518 03/09/2022 SOUNDAMMAL 2924002WL033231 SOUNDAMMAL 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035857822 SOUNDAMMAL PALLAVAN GRAMA BANK(607052)
281 VIRUDHUNAGAR TN-24-002-044-044/44-A
(Sankaralingapuram) 		2924002000NRG23030920221387520 03/09/2022 SANMUGATHAI 2924002WL033231 SANMUGATHAI 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
282 VIRUDHUNAGAR TN-24-002-044-044/447-A
(Sankaralingapuram) 		2924002000NRG23030920221387521 03/09/2022 GANAJOTHY 2924002WL033231 GANAJOTHY 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 GANAJOTHY PALLAVAN GRAMA BANK(607052)
283 VIRUDHUNAGAR TN-24-002-044-044/453-A
(Sankaralingapuram) 		2924002000NRG23030920221387523 03/09/2022 KALEESWARI 2924002WL033231 KALEESWARI 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 KALEESWARI PALLAVAN GRAMA BANK(607052)
284 VIRUDHUNAGAR TN-24-002-044-044/465-A
(Sankaralingapuram) 		2924002000NRG23030920221387525 03/09/2022 RAJARATHNAM 2924002WL033231 RAJARATHNAM 00701 IDIB0PLB001 843 843 Processed 15/10/2022 035857822 RAJARATHNAM INDIAN BANK(607105)
285 VIRUDHUNAGAR TN-24-002-044-044/468-A
(Sankaralingapuram) 		2924002000NRG23030920221387526 03/09/2022 DHARMARAJ 2924002WL033231 DHARMARAJ 00701 IDIB0PLB001 843 843 Processed 14/10/2022 035857822 DHARMARAJ PALLAVAN GRAMA BANK(607052)
286 VIRUDHUNAGAR TN-24-002-044-044/469-A
(Sankaralingapuram) 		2924002000NRG23030920221387527 03/09/2022 MEENATCHI 2924002WL033231 MEENATCHI 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 MEENATCHI PALLAVAN GRAMA BANK(607052)
287 VIRUDHUNAGAR TN-24-002-044-044/481-A
(Sankaralingapuram) 		2924002000NRG23030920221387528 03/09/2022 RAMACHANDRAN 2924002WL033231 RAMACHANDRAN 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 RAMACHANDRAN PALLAVAN GRAMA BANK(607052)
288 VIRUDHUNAGAR TN-24-002-044-044/489-A
(Sankaralingapuram) 		2924002000NRG23030920221387529 03/09/2022 RAJESWARI 2924002WL033231 RAJESWARI 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 RAJESWARI PALLAVAN GRAMA BANK(607052)
289 VIRUDHUNAGAR TN-24-002-044-044/55-A
(Sankaralingapuram) 		2924002000NRG23030920221387534 03/09/2022 PANDIESWARI 2924002WL033231 PANDIESWARI 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035857822 PANDIESWARI PALLAVAN GRAMA BANK(607052)
290 VIRUDHUNAGAR TN-24-002-044-044/7-A
(Sankaralingapuram) 		2924002000NRG23030920221387540 03/09/2022 SAROJA 2924002WL033231 SAROJA 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035857822 SAROJA PALLAVAN GRAMA BANK(607052)
291 VIRUDHUNAGAR TN-24-002-044-044/8-A
(Sankaralingapuram) 		2924002000NRG23030920221387541 03/09/2022 ANGAMMAL 2924002WL033231 ANGAMMAL 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035857822 ANGAMMAL PALLAVAN GRAMA BANK(607052)
292 VIRUDHUNAGAR TN-24-002-044-044/80-A
(Sankaralingapuram) 		2924002000NRG23030920221387542 03/09/2022 KALAVATHI 2924002WL033231 KALAVATHI 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035857822 KALAVATHI PALLAVAN GRAMA BANK(607052)
293 VIRUDHUNAGAR TN-24-002-044-044/94-A
(Sankaralingapuram) 		2924002000NRG23030920221387544 03/09/2022 SIVANATHAN 2924002WL033231 SIVANATHAN 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035857822 SIVANATHAN PALLAVAN GRAMA BANK(607052)
SubTotal 36823 36823
Total 236503 236503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_030922APB_FTO_825050 Indian Bank IDIB000S192 SATTUR 54715
2 VIRUDHUNAGAR TN2924002_030922APB_FTO_825050 Indian Bank IDIB000V025 VIRUDHUNAGAR 81024
3 VIRUDHUNAGAR TN2924002_030922APB_FTO_825050 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 44928
4 VIRUDHUNAGAR TN2924002_030922APB_FTO_825050 Indian Overseas Bank IOBA0001147 Malaipatti 11730
5 VIRUDHUNAGAR TN2924002_030922APB_FTO_825050 Indian Overseas Bank IOBA0001147 MALAIPATTY 7053
6 VIRUDHUNAGAR TN2924002_030922APB_FTO_825050 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 230
7 VIRUDHUNAGAR TN2924002_030922APB_FTO_825050 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 36823

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