Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:25:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_110822APB_FTO_708380
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-24-002-008-008/102-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133437 11/08/2022 RAMU 2924002WL028068 RAMU 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 RAMU BANK OF BARODA(606985)
2 VIRUDHUNAGAR TN-24-002-008-008/103-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133438 11/08/2022 MARIMUTHU 2924002WL028068 MARIMUTHU 00045 BARB0VIRUDH 660 660 Processed 22/08/2022 017910870 MARIMUTHU INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-008-008/104-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133439 11/08/2022 ALAGAMMAL 2924002WL028068 ALAGAMMAL 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 ALAGAMMAL BANK OF BARODA(606985)
4 VIRUDHUNAGAR TN-24-002-008-008/106-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133440 11/08/2022 MAGALAKSHMI 2924002WL028068 MAGALAKSHMI 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 MAGALAKSHMI BANK OF BARODA(606985)
5 VIRUDHUNAGAR TN-24-002-008-008/12-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133441 11/08/2022 PETHURAJ 2924002WL028068 PETHURAJ 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 PETHURAJ BANK OF BARODA(606985)
6 VIRUDHUNAGAR TN-24-002-008-008/128-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133442 11/08/2022 KARUPASAMY 2924002WL028068 KARUPASAMY 00045 BARB0VIRUDH 1124 1124 Processed 22/08/2022 017910870 KARUPASAMY BANK OF BARODA(606985)
7 VIRUDHUNAGAR TN-24-002-008-008/130-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133444 11/08/2022 SAKARAISAMY 2924002WL028068 SAKARAISAMY 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 SAKARAISAMY BANK OF BARODA(606985)
8 VIRUDHUNAGAR TN-24-002-008-008/134-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133445 11/08/2022 MUTHULAKSHMI 2924002WL028068 MUTHULAKSHMI 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 MUTHULAKSHMI BANK OF BARODA(606985)
9 VIRUDHUNAGAR TN-24-002-008-008/140-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133446 11/08/2022 KONAAMMAL 2924002WL028068 KONAAMMAL 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 KONAAMMAL BANK OF BARODA(606985)
10 VIRUDHUNAGAR TN-24-002-008-008/140-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133447 11/08/2022 MAREESWARI 2924002WL028068 MAREESWARI 00045 BARB0VIRUDH 660 660 Processed 22/08/2022 017910870 MAREESWARI BANK OF BARODA(606985)
11 VIRUDHUNAGAR TN-24-002-008-008/144-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133448 11/08/2022 LAKSHMI 2924002WL028068 LAKSHMI 00045 BARB0VIRUDH 660 660 Processed 22/08/2022 017910870 LAKSHMI BANK OF BARODA(606985)
12 VIRUDHUNAGAR TN-24-002-008-008/151-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133450 11/08/2022 VELAAMMAL 2924002WL028068 VELAAMMAL 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 VELAAMMAL BANK OF BARODA(606985)
13 VIRUDHUNAGAR TN-24-002-008-008/155-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133451 11/08/2022 RAMESWARI 2924002WL028068 RAMESWARI 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 RAMESWARI BANK OF BARODA(606985)
14 VIRUDHUNAGAR TN-24-002-008-008/158-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133452 11/08/2022 PARAMASWARI 2924002WL028068 PARAMASWARI 00045 BARB0VIRUDH 660 660 Processed 22/08/2022 017910870 PARAMASWARI BANK OF BARODA(606985)
15 VIRUDHUNAGAR TN-24-002-008-008/16-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133453 11/08/2022 PALANIRAJ 2924002WL028068 PALANIRAJ 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 PALANIRAJ BANK OF BARODA(606985)
16 VIRUDHUNAGAR TN-24-002-008-008/168-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133454 11/08/2022 ELLINGAAMMAL 2924002WL028068 ELLINGAAMMAL 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 ELLINGAAMMAL BANK OF BARODA(606985)
17 VIRUDHUNAGAR TN-24-002-008-008/173-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133456 11/08/2022 PAPPA 2924002WL028068 PAPPA 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 PAPPA BANK OF BARODA(606985)
18 VIRUDHUNAGAR TN-24-002-008-008/175-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133457 11/08/2022 PALANIAMMAL 2924002WL028068 PALANIAMMAL 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 PALANIAMMAL BANK OF BARODA(606985)
19 VIRUDHUNAGAR TN-24-002-008-008/178-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133459 11/08/2022 SHANMUGAM 2924002WL028068 SHANMUGAM 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 SHANMUGAM BANK OF BARODA(606985)
20 VIRUDHUNAGAR TN-24-002-008-008/18-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133460 11/08/2022 LAKSHMI 2924002WL028068 LAKSHMI 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 LAKSHMI BANK OF BARODA(606985)
21 VIRUDHUNAGAR TN-24-002-008-008/182-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133461 11/08/2022 CHANDRA 2924002WL028068 CHANDRA 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 CHANDRA IDBI BANK(607095)
22 VIRUDHUNAGAR TN-24-002-008-008/185-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133462 11/08/2022 MUTHULAKSHMI 2924002WL028068 MUTHULAKSHMI 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 MUTHULAKSHMI BANK OF BARODA(606985)
23 VIRUDHUNAGAR TN-24-002-008-008/199-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133464 11/08/2022 SARASWATHI 2924002WL028068 SARASWATHI 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 SARASWATHI BANK OF BARODA(606985)
24 VIRUDHUNAGAR TN-24-002-008-008/211-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133465 11/08/2022 MUTHAMMAL 2924002WL028068 MUTHAMMAL 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 MUTHAMMAL BANK OF BARODA(606985)
25 VIRUDHUNAGAR TN-24-002-008-008/216-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133466 11/08/2022 MUTHULAKSHMI 2924002WL028068 MUTHULAKSHMI 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 MUTHULAKSHMI BANK OF BARODA(606985)
26 VIRUDHUNAGAR TN-24-002-008-008/232-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133468 11/08/2022 SARADHA 2924002WL028068 SARADHA 00045 BARB0VIRUDH 440 440 Processed 22/08/2022 017910870 SARADHA BANK OF BARODA(606985)
27 VIRUDHUNAGAR TN-24-002-008-008/239-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133469 11/08/2022 CHINNATHAI 2924002WL028068 CHINNATHAI 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 CHINNATHAI BANK OF BARODA(606985)
28 VIRUDHUNAGAR TN-24-002-008-008/242-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133470 11/08/2022 THANGAMARI 2924002WL028068 THANGAMARI 00045 BARB0VIRUDH 660 660 Processed 22/08/2022 017910870 THANGAMARI BANK OF BARODA(606985)
29 VIRUDHUNAGAR TN-24-002-008-008/244-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133471 11/08/2022 SUBBULAKSHMI 2924002WL028068 SUBBULAKSHMI 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 SUBBULAKSHMI BANK OF BARODA(606985)
30 VIRUDHUNAGAR TN-24-002-008-008/249-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133472 11/08/2022 SATHISWARI 2924002WL028068 SATHISWARI 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 SATHISWARI BANK OF BARODA(606985)
31 VIRUDHUNAGAR TN-24-002-008-008/259-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133474 11/08/2022 PANDIYAMMAL 2924002WL028068 PANDIYAMMAL 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 PANDIYAMMAL BANK OF BARODA(606985)
32 VIRUDHUNAGAR TN-24-002-008-008/271-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133476 11/08/2022 THANGAMUNIYAMMAL 2924002WL028068 THANGAMUNIYAMMAL 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 THANGAMUNIYAMMAL BANK OF BARODA(606985)
33 VIRUDHUNAGAR TN-24-002-008-008/29-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133477 11/08/2022 VIJAYA 2924002WL028068 VIJAYA 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 VIJAYA BANK OF BARODA(606985)
34 VIRUDHUNAGAR TN-24-002-008-008/294-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133478 11/08/2022 Muniyalakshmi 2924002WL028068 Muniyalakshmi 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 Muniyalakshmi BANK OF BARODA(606985)
35 VIRUDHUNAGAR TN-24-002-008-008/298-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133479 11/08/2022 Selva Rani 2924002WL028068 Selva Rani 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 Selva Rani INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-008-008/299-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133480 11/08/2022 Jothi 2924002WL028068 Jothi 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 Jothi BANK OF BARODA(606985)
37 VIRUDHUNAGAR TN-24-002-008-008/300-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133481 11/08/2022 VAIRAMUTHU 2924002WL028068 VAIRAMUTHU 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 VAIRAMUTHU BANK OF BARODA(606985)
38 VIRUDHUNAGAR TN-24-002-008-008/312-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133483 11/08/2022 PANJAVARNAM 2924002WL028068 PANJAVARNAM 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 PANJAVARNAM BANK OF BARODA(606985)
39 VIRUDHUNAGAR TN-24-002-008-008/317-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133484 11/08/2022 RAJAMANICKAM 2924002WL028068 RAJAMANICKAM 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 RAJAMANICKAM BANK OF BARODA(606985)
40 VIRUDHUNAGAR TN-24-002-008-008/318-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133485 11/08/2022 LINGAMMAL 2924002WL028068 LINGAMMAL 00045 BARB0VIRUDH 1124 1124 Processed 22/08/2022 017910870 LINGAMMAL BANK OF BARODA(606985)
41 VIRUDHUNAGAR TN-24-002-008-008/325-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133486 11/08/2022 NAGARATHINAM 2924002WL028068 NAGARATHINAM 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 NAGARATHINAM BANK OF BARODA(606985)
42 VIRUDHUNAGAR TN-24-002-008-008/330-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133487 11/08/2022 MUTHULAKSHMI 2924002WL028068 MUTHULAKSHMI 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 MUTHULAKSHMI BANK OF BARODA(606985)
43 VIRUDHUNAGAR TN-24-002-008-008/332-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133488 11/08/2022 Muthammal 2924002WL028068 Muthammal 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 Muthammal BANK OF BARODA(606985)
44 VIRUDHUNAGAR TN-24-002-008-008/336-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133490 11/08/2022 Nagammal 2924002WL028068 Nagammal 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 Nagammal BANK OF BARODA(606985)
45 VIRUDHUNAGAR TN-24-002-008-008/338-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133491 11/08/2022 Vasantha 2924002WL028068 Vasantha 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 Vasantha STATE BANK OF INDIA(508548)
46 VIRUDHUNAGAR TN-24-002-008-008/34-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133492 11/08/2022 VEYILLAMMAL 2924002WL028068 VEYILLAMMAL 00045 BARB0VIRUDH 660 660 Processed 22/08/2022 017910870 VEYILLAMMAL BANK OF BARODA(606985)
47 VIRUDHUNAGAR TN-24-002-008-008/40-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133506 11/08/2022 LOGANAYAKI 2924002WL028068 LOGANAYAKI 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 LOGANAYAKI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-008-008/42-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133509 11/08/2022 PALANIAMMAL 2924002WL028068 PALANIAMMAL 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 PALANIAMMAL BANK OF BARODA(606985)
49 VIRUDHUNAGAR TN-24-002-008-008/45-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133510 11/08/2022 CHENNAMMAL 2924002WL028068 CHENNAMMAL 00045 BARB0VIRUDH 660 660 Processed 22/08/2022 017910870 CHENNAMMAL BANK OF BARODA(606985)
50 VIRUDHUNAGAR TN-24-002-008-008/46-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133511 11/08/2022 VELAMMAL 2924002WL028068 VELAMMAL 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 VELAMMAL BANK OF BARODA(606985)
51 VIRUDHUNAGAR TN-24-002-008-008/49-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133513 11/08/2022 CHELLATHAI 2924002WL028068 CHELLATHAI 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 CHELLATHAI BANK OF BARODA(606985)
52 VIRUDHUNAGAR TN-24-002-008-008/50-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133514 11/08/2022 SINGARI 2924002WL028068 SINGARI 00045 BARB0VIRUDH 1124 1124 Processed 22/08/2022 017910870 SINGARI BANK OF BARODA(606985)
53 VIRUDHUNAGAR TN-24-002-008-008/53-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133515 11/08/2022 VELLAITHAI 2924002WL028068 VELLAITHAI 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 VELLAITHAI BANK OF BARODA(606985)
54 VIRUDHUNAGAR TN-24-002-008-008/54-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133516 11/08/2022 MUTHULAKSHMI 2924002WL028068 MUTHULAKSHMI 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 MUTHULAKSHMI BANK OF BARODA(606985)
55 VIRUDHUNAGAR TN-24-002-008-008/55-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133517 11/08/2022 MUTHUVEL 2924002WL028068 MUTHUVEL 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 MUTHUVEL BANK OF BARODA(606985)
56 VIRUDHUNAGAR TN-24-002-008-008/59-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133518 11/08/2022 KRISHANAMAL 2924002WL028068 KRISHANAMAL 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 KRISHANAMAL INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-008-008/6-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133519 11/08/2022 VELLAICHAMY 2924002WL028068 VELLAICHAMY 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 VELLAICHAMY BANK OF BARODA(606985)
58 VIRUDHUNAGAR TN-24-002-008-008/60-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133520 11/08/2022 MARIYAMMAL 2924002WL028068 MARIYAMMAL 00045 BARB0VIRUDH 660 660 Processed 22/08/2022 017910870 MARIYAMMAL BANK OF BARODA(606985)
59 VIRUDHUNAGAR TN-24-002-008-008/61-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133521 11/08/2022 MUTHULAKSHMI 2924002WL028068 MUTHULAKSHMI 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 MUTHULAKSHMI BANK OF BARODA(606985)
60 VIRUDHUNAGAR TN-24-002-008-008/63-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133522 11/08/2022 AMBIKAVATHI 2924002WL028068 AMBIKAVATHI 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 AMBIKAVATHI BANK OF BARODA(606985)
61 VIRUDHUNAGAR TN-24-002-008-008/68-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133524 11/08/2022 SARASWATHI 2924002WL028068 SARASWATHI 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 SARASWATHI BANK OF BARODA(606985)
62 VIRUDHUNAGAR TN-24-002-008-008/70-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133525 11/08/2022 THAVASIAMMAL 2924002WL028068 THAVASIAMMAL 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 THAVASIAMMAL BANK OF BARODA(606985)
63 VIRUDHUNAGAR TN-24-002-008-008/86-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133526 11/08/2022 SUPPUTHAI 2924002WL028068 SUPPUTHAI 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 SUPPUTHAI BANK OF BARODA(606985)
64 VIRUDHUNAGAR TN-24-002-008-008/90-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133527 11/08/2022 PATHIRAKALI 2924002WL028068 PATHIRAKALI 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 PATHIRAKALI BANK OF BARODA(606985)
65 VIRUDHUNAGAR TN-24-002-008-008/93-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133528 11/08/2022 CHELAKANNU 2924002WL028068 CHELAKANNU 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 CHELAKANNU BANK OF BARODA(606985)
66 VIRUDHUNAGAR TN-24-002-008-008/95-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133530 11/08/2022 SUPPULAKSHMI 2924002WL028068 SUPPULAKSHMI 00045 BARB0VIRUDH 660 660 Processed 22/08/2022 017910870 SUPPULAKSHMI BANK OF BARODA(606985)
67 VIRUDHUNAGAR TN-24-002-008-008/98-A
(Ellinganaickenpatti) 		2924002000NRG23110820221133531 11/08/2022 RAJESWARI 2924002WL028068 RAJESWARI 00045 BARB0VIRUDH 880 880 Processed 22/08/2022 017910870 RAJESWARI BANK OF BARODA(606985)
SubTotal 57272 57272
68 VIRUDHUNAGAR TN-24-002-046-046/320-a
(Senkottai) 		2924002000NRG23100820221132243 11/08/2022 K.MAREESWARI 2924002WL028032 K.MAREESWARI 00048 BKID0008266 1967 1967 Processed 22/08/2022 017910870 K.MAREESWARI BANK OF INDIA(508505)
SubTotal 1967 1967
69 VIRUDHUNAGAR TN-24-002-016-016/107-A
(Kooraikundu) 		2924002000NRG23100820221132295 11/08/2022 LATHA 2924002WL028043 LATHA 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 LATHA CENTRAL BANK OF INDIA(607115)
70 VIRUDHUNAGAR TN-24-002-016-016/116-A
(Kooraikundu) 		2924002000NRG23100820221132296 11/08/2022 JEYAPACKIAM 2924002WL028043 JEYAPACKIAM 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 JEYAPACKIAM CENTRAL BANK OF INDIA(607115)
71 VIRUDHUNAGAR TN-24-002-016-016/159-A
(Kooraikundu) 		2924002000NRG23110820221132315 11/08/2022 KRISHNAMMAL 2924002WL028044 KRISHNAMMAL 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 KRISHNAMMAL STATE BANK OF INDIA(508548)
72 VIRUDHUNAGAR TN-24-002-016-016/16-A
(Kooraikundu) 		2924002000NRG23110820221132316 11/08/2022 M.ANNAVADIVU 2924002WL028044 M.ANNAVADIVU 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 M.ANNAVADIVU CENTRAL BANK OF INDIA(607115)
73 VIRUDHUNAGAR TN-24-002-016-016/200-A
(Kooraikundu) 		2924002000NRG23100820221132298 11/08/2022 KANJAMMAL 2924002WL028043 KANJAMMAL 00089 CBIN0280919 920 920 Processed 22/08/2022 017910870 KANJAMMAL CENTRAL BANK OF INDIA(607115)
74 VIRUDHUNAGAR TN-24-002-016-016/229-A
(Kooraikundu) 		2924002000NRG23100820221132258 11/08/2022 GURUVAMMAL 2924002WL028037 GURUVAMMAL 00089 CBIN0280919 1967 1967 Processed 22/08/2022 017910870 GURUVAMMAL CENTRAL BANK OF INDIA(607115)
75 VIRUDHUNAGAR TN-24-002-016-016/242-A
(Kooraikundu) 		2924002000NRG23100820221132300 11/08/2022 GURUVAMMAL 2924002WL028043 GURUVAMMAL 00089 CBIN0280919 920 920 Processed 22/08/2022 017910870 GURUVAMMAL CENTRAL BANK OF INDIA(607115)
76 VIRUDHUNAGAR TN-24-002-016-016/252-A
(Kooraikundu) 		2924002000NRG23110820221132317 11/08/2022 MUKAMMAL 2924002WL028044 MUKAMMAL 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 MUKAMMAL CENTRAL BANK OF INDIA(607115)
77 VIRUDHUNAGAR TN-24-002-016-016/253-A
(Kooraikundu) 		2924002000NRG23110820221132318 11/08/2022 CHELLATHAI 2924002WL028044 CHELLATHAI 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 CHELLATHAI CENTRAL BANK OF INDIA(607115)
78 VIRUDHUNAGAR TN-24-002-016-016/262-A
(Kooraikundu) 		2924002000NRG23110820221132319 11/08/2022 MARIYAMMAL 2924002WL028044 MARIYAMMAL 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
79 VIRUDHUNAGAR TN-24-002-016-016/271-A
(Kooraikundu) 		2924002000NRG23110820221132320 11/08/2022 MARIYAPPAN 2924002WL028044 MARIYAPPAN 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 MARIYAPPAN CENTRAL BANK OF INDIA(607115)
80 VIRUDHUNAGAR TN-24-002-016-016/272-A
(Kooraikundu) 		2924002000NRG23110820221132321 11/08/2022 GURUVAMMAL 2924002WL028044 GURUVAMMAL 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 GURUVAMMAL CENTRAL BANK OF INDIA(607115)
81 VIRUDHUNAGAR TN-24-002-016-016/278-A
(Kooraikundu) 		2924002000NRG23110820221132322 11/08/2022 MARIYAMMAL 2924002WL028044 MARIYAMMAL 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 MARIYAMMAL CENTRAL BANK OF INDIA(607115)
82 VIRUDHUNAGAR TN-24-002-016-016/300-A
(Kooraikundu) 		2924002000NRG23100820221132259 11/08/2022 PAPPA 2924002WL028037 PAPPA 00089 CBIN0280919 1967 1967 Processed 22/08/2022 017910870 PAPPA CENTRAL BANK OF INDIA(607115)
83 VIRUDHUNAGAR TN-24-002-016-016/313-A
(Kooraikundu) 		2924002000NRG23100820221132301 11/08/2022 PANDIAN 2924002WL028043 PANDIAN 00089 CBIN0280919 920 920 Processed 22/08/2022 017910870 PANDIAN CENTRAL BANK OF INDIA(607115)
84 VIRUDHUNAGAR TN-24-002-016-016/319-A
(Kooraikundu) 		2924002000NRG23110820221132323 11/08/2022 SUBBUTHAI 2924002WL028044 SUBBUTHAI 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 SUBBUTHAI CENTRAL BANK OF INDIA(607115)
85 VIRUDHUNAGAR TN-24-002-016-016/324-A
(Kooraikundu) 		2924002000NRG23110820221132324 11/08/2022 KRISHNAMMAL 2924002WL028044 KRISHNAMMAL 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 KRISHNAMMAL CENTRAL BANK OF INDIA(607115)
86 VIRUDHUNAGAR TN-24-002-016-016/332-A
(Kooraikundu) 		2924002000NRG23100820221132302 11/08/2022 AMIRTHA VALLI 2924002WL028043 AMIRTHA VALLI 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 AMIRTHA VALLI CENTRAL BANK OF INDIA(607115)
87 VIRUDHUNAGAR TN-24-002-016-016/333-A
(Kooraikundu) 		2924002000NRG23100820221132303 11/08/2022 ANNATHAI 2924002WL028043 ANNATHAI 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 ANNATHAI INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-016-016/338-A
(Kooraikundu) 		2924002000NRG23100820221132304 11/08/2022 MARISELVI 2924002WL028043 MARISELVI 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 MARISELVI CENTRAL BANK OF INDIA(607115)
89 VIRUDHUNAGAR TN-24-002-016-016/751-A
(Kooraikundu) 		2924002000NRG23100820221132305 11/08/2022 RAJALAKSHMI 2924002WL028043 RAJALAKSHMI 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 RAJALAKSHMI CENTRAL BANK OF INDIA(607115)
90 VIRUDHUNAGAR TN-24-002-016-016/776-A
(Kooraikundu) 		2924002000NRG23100820221132307 11/08/2022 NATHATHEE 2924002WL028043 NATHATHEE 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 NATHATHEE CENTRAL BANK OF INDIA(607115)
91 VIRUDHUNAGAR TN-24-002-016-016/782-A
(Kooraikundu) 		2924002000NRG23110820221132325 11/08/2022 PITCHAIAMMAL 2924002WL028044 PITCHAIAMMAL 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 PITCHAIAMMAL CENTRAL BANK OF INDIA(607115)
92 VIRUDHUNAGAR TN-24-002-016-016/798-A
(Kooraikundu) 		2924002000NRG23100820221132308 11/08/2022 NAGAMMAL 2924002WL028043 NAGAMMAL 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 NAGAMMAL CENTRAL BANK OF INDIA(607115)
93 VIRUDHUNAGAR TN-24-002-016-016/817-A
(Kooraikundu) 		2924002000NRG23110820221132326 11/08/2022 PECHIAMMAL 2924002WL028044 PECHIAMMAL 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 PECHIAMMAL CENTRAL BANK OF INDIA(607115)
94 VIRUDHUNAGAR TN-24-002-016-016/837-A
(Kooraikundu) 		2924002000NRG23100820221132309 11/08/2022 KASIAMMAL 2924002WL028043 KASIAMMAL 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 KASIAMMAL CENTRAL BANK OF INDIA(607115)
95 VIRUDHUNAGAR TN-24-002-016-016/848-A
(Kooraikundu) 		2924002000NRG23100820221132260 11/08/2022 SANKARESHWARI 2924002WL028038 SANKARESHWARI 00089 CBIN0280919 1967 1967 Processed 22/08/2022 017910870 SANKARESHWARI INDIAN OVERSEAS BANK(508541)
96 VIRUDHUNAGAR TN-24-002-016-016/853-A
(Kooraikundu) 		2924002000NRG23110820221132327 11/08/2022 PANTHAYASELVI 2924002WL028044 PANTHAYASELVI 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 PANTHAYASELVI CENTRAL BANK OF INDIA(607115)
97 VIRUDHUNAGAR TN-24-002-016-016/858-A
(Kooraikundu) 		2924002000NRG23100820221132310 11/08/2022 RAJAPANDI 2924002WL028043 RAJAPANDI 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 RAJAPANDI CENTRAL BANK OF INDIA(607115)
98 VIRUDHUNAGAR TN-24-002-016-016/861-A
(Kooraikundu) 		2924002000NRG23100820221132311 11/08/2022 KAVITHA 2924002WL028043 KAVITHA 00089 CBIN0280919 1405 1405 Processed 22/08/2022 017910870 KAVITHA CENTRAL BANK OF INDIA(607115)
99 VIRUDHUNAGAR TN-24-002-016-016/940-C
(Kooraikundu) 		2924002000NRG23100820221132312 11/08/2022 SAGUNTHALA 2924002WL028043 SAGUNTHALA 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 SAGUNTHALA CENTRAL BANK OF INDIA(607115)
100 VIRUDHUNAGAR TN-24-002-016-016/96-A
(Kooraikundu) 		2924002000NRG23100820221132313 11/08/2022 PAPPA 2924002WL028043 PAPPA 00089 CBIN0280919 1150 1150 Processed 22/08/2022 017910870 PAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 38816 38816
101 VIRUDHUNAGAR TN-24-002-006-006/17-A
(Chinnavadi) 		2924002000NRG23100820221132244 11/08/2022 Subbulakshmi 2924002WL028033 Subbulakshmi 00176 IDIB000R008 1967 1967 Processed 22/08/2022 017910870 Subbulakshmi INDIAN BANK(607105)
102 VIRUDHUNAGAR TN-24-002-006-006/235-A
(Chinnavadi) 		2924002000NRG23100820221132245 11/08/2022 JEYALAKSHMI 2924002WL028033 JEYALAKSHMI 00176 IDIB000R008 1686 1686 Processed 22/08/2022 017910870 JEYALAKSHMI INDIAN BANK(607105)
103 VIRUDHUNAGAR TN-24-002-006-006/87-A
(Chinnavadi) 		2924002000NRG23100820221132246 11/08/2022 Vijayalakshmi 2924002WL028033 Vijayalakshmi 00176 IDIB000R008 1967 1967 Processed 22/08/2022 017910870 Vijayalakshmi INDIAN BANK(607105)
104 VIRUDHUNAGAR TN-24-002-051-001/515-A
(Thulukkapatti) 		2924002000NRG23100820221132226 11/08/2022 ROHINI 2924002WL028026 ROHINI 00176 IDIB000R008 1967 1967 Processed 22/08/2022 017910870 ROHINI INDIAN BANK(607105)
105 VIRUDHUNAGAR TN-24-002-051-003/650-A
(Thulukkapatti) 		2924002000NRG23100820221132281 11/08/2022 Sumathi 2924002WL028042 Sumathi 00176 IDIB000R008 1380 1380 Processed 22/08/2022 017910870 Sumathi INDIAN BANK(607105)
106 VIRUDHUNAGAR TN-24-002-051-051/200-A
(Thulukkapatti) 		2924002000NRG23100820221132282 11/08/2022 K RAJAMMAL 2924002WL028042 K RAJAMMAL 00176 IDIB000R008 1380 1380 Processed 22/08/2022 017910870 K RAJAMMAL INDIAN BANK(607105)
107 VIRUDHUNAGAR TN-24-002-051-051/217-A
(Thulukkapatti) 		2924002000NRG23100820221132283 11/08/2022 RANI 2924002WL028042 RANI 00176 IDIB000R008 1380 1380 Processed 22/08/2022 017910870 RANI INDIAN BANK(607105)
108 VIRUDHUNAGAR TN-24-002-051-051/228-A
(Thulukkapatti) 		2924002000NRG23100820221132284 11/08/2022 MARIYAMMAL 2924002WL028042 MARIYAMMAL 00176 IDIB000R008 1380 1380 Processed 22/08/2022 017910870 MARIYAMMAL INDIAN BANK(607105)
109 VIRUDHUNAGAR TN-24-002-051-051/231-A
(Thulukkapatti) 		2924002000NRG23100820221132285 11/08/2022 SAROJA 2924002WL028042 SAROJA 00176 IDIB000R008 1380 1380 Processed 22/08/2022 017910870 SAROJA INDIAN BANK(607105)
110 VIRUDHUNAGAR TN-24-002-051-051/258-A
(Thulukkapatti) 		2924002000NRG23100820221132286 11/08/2022 P RAJALAKSHMI 2924002WL028042 P RAJALAKSHMI 00176 IDIB000R008 1380 1380 Processed 22/08/2022 017910870 P RAJALAKSHMI INDIAN BANK(607105)
111 VIRUDHUNAGAR TN-24-002-051-051/259-A
(Thulukkapatti) 		2924002000NRG23100820221132287 11/08/2022 UMA 2924002WL028042 UMA 00176 IDIB000R008 1380 1380 Processed 22/08/2022 017910870 UMA INDIAN BANK(607105)
112 VIRUDHUNAGAR TN-24-002-051-051/264-A
(Thulukkapatti) 		2924002000NRG23100820221132288 11/08/2022 PONNUTHAI 2924002WL028042 PONNUTHAI 00176 IDIB000R008 1380 1380 Processed 22/08/2022 017910870 PONNUTHAI INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-051-051/313-A
(Thulukkapatti) 		2924002000NRG23100820221132289 11/08/2022 THILAGAM 2924002WL028042 THILAGAM 00176 IDIB000R008 1380 1380 Processed 22/08/2022 017910870 THILAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 VIRUDHUNAGAR TN-24-002-051-051/320-A
(Thulukkapatti) 		2924002000NRG23100820221132290 11/08/2022 K ATHILAKSHMI 2924002WL028042 K ATHILAKSHMI 00176 IDIB000R008 1380 1380 Processed 22/08/2022 017910870 K ATHILAKSHMI INDIAN BANK(607105)
115 VIRUDHUNAGAR TN-24-002-051-051/338-A
(Thulukkapatti) 		2924002000NRG23100820221132291 11/08/2022 SAMUTHIRAKANI 2924002WL028042 SAMUTHIRAKANI 00176 IDIB000R008 1380 1380 Processed 22/08/2022 017910870 SAMUTHIRAKANI INDIAN BANK(607105)
116 VIRUDHUNAGAR TN-24-002-051-051/512-A
(Thulukkapatti) 		2924002000NRG23100820221132292 11/08/2022 KOPPAMMAL 2924002WL028042 KOPPAMMAL 00176 IDIB000R008 1380 1380 Processed 22/08/2022 017910870 KOPPAMMAL INDIAN BANK(607105)
117 VIRUDHUNAGAR TN-24-002-051-051/529-A
(Thulukkapatti) 		2924002000NRG23100820221132229 11/08/2022 MARIAMMAL 2924002WL028026 MARIAMMAL 00176 IDIB000R008 1967 1967 Processed 22/08/2022 017910870 MARIAMMAL INDIAN BANK(607105)
SubTotal 26114 26114
118 VIRUDHUNAGAR TN-24-002-009-001/465-A
(Endappuli) 		2924002000NRG23110820221132428 11/08/2022 KALAIYARASI 2924002WL028047 KALAIYARASI 00176 IDIB000V025 1405 1405 Processed 22/08/2022 017910870 KALAIYARASI INDIAN BANK(607105)
119 VIRUDHUNAGAR TN-24-002-009-001/493-A
(Endappuli) 		2924002000NRG23110820221132429 11/08/2022 Muniyammal 2924002WL028047 Muniyammal 00176 IDIB000V025 880 880 Processed 22/08/2022 017910870 Muniyammal INDIAN BANK(607105)
120 VIRUDHUNAGAR TN-24-002-009-001/494-A
(Endappuli) 		2924002000NRG23110820221132430 11/08/2022 Mariyammal 2924002WL028047 Mariyammal 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 Mariyammal INDIAN BANK(607105)
121 VIRUDHUNAGAR TN-24-002-009-001/561-A
(Endappuli) 		2924002000NRG23110820221132431 11/08/2022 ERAKKAMMAL 2924002WL028047 ERAKKAMMAL 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 ERAKKAMMAL INDIAN BANK(607105)
122 VIRUDHUNAGAR TN-24-002-009-009/10-A
(Endappuli) 		2924002000NRG23110820221132433 11/08/2022 Panchavarnam 2924002WL028047 Panchavarnam 00176 IDIB000V025 440 440 Processed 22/08/2022 017910870 Panchavarnam INDIAN BANK(607105)
123 VIRUDHUNAGAR TN-24-002-009-009/11-A
(Endappuli) 		2924002000NRG23110820221132434 11/08/2022 Rathi 2924002WL028047 Rathi 00176 IDIB000V025 880 880 Processed 22/08/2022 017910870 Rathi INDIAN BANK(607105)
124 VIRUDHUNAGAR TN-24-002-009-009/127-A
(Endappuli) 		2924002000NRG23110820221132435 11/08/2022 Pappammal 2924002WL028047 Pappammal 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 Pappammal INDIAN BANK(607105)
125 VIRUDHUNAGAR TN-24-002-009-009/128-A
(Endappuli) 		2924002000NRG23110820221132436 11/08/2022 Ramakkal 2924002WL028047 Ramakkal 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 Ramakkal INDIAN BANK(607105)
126 VIRUDHUNAGAR TN-24-002-009-009/129-A
(Endappuli) 		2924002000NRG23110820221132437 11/08/2022 Subbammal 2924002WL028047 Subbammal 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 Subbammal INDIAN BANK(607105)
127 VIRUDHUNAGAR TN-24-002-009-009/13-A
(Endappuli) 		2924002000NRG23110820221132438 11/08/2022 Dharmaraj 2924002WL028047 Dharmaraj 00176 IDIB000V025 880 880 Processed 22/08/2022 017910870 Dharmaraj INDIAN BANK(607105)
128 VIRUDHUNAGAR TN-24-002-009-009/130-A
(Endappuli) 		2924002000NRG23110820221132439 11/08/2022 Aathi Lakshmi 2924002WL028047 Aathi Lakshmi 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 Aathi Lakshmi INDIAN BANK(607105)
129 VIRUDHUNAGAR TN-24-002-009-009/131-A
(Endappuli) 		2924002000NRG23110820221132440 11/08/2022 Tamilselvi 2924002WL028047 Tamilselvi 00176 IDIB000V025 220 220 Processed 22/08/2022 017910870 Tamilselvi INDIAN BANK(607105)
130 VIRUDHUNAGAR TN-24-002-009-009/132-A
(Endappuli) 		2924002000NRG23110820221132441 11/08/2022 Guruvammal 2924002WL028047 Guruvammal 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 Guruvammal INDIAN BANK(607105)
131 VIRUDHUNAGAR TN-24-002-009-009/134-A
(Endappuli) 		2924002000NRG23110820221132442 11/08/2022 PAPPA 2924002WL028047 PAPPA 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 PAPPA INDIAN BANK(607105)
132 VIRUDHUNAGAR TN-24-002-009-009/135-A
(Endappuli) 		2924002000NRG23110820221132443 11/08/2022 RAMUTHAI 2924002WL028047 RAMUTHAI 00176 IDIB000V025 880 880 Processed 22/08/2022 017910870 RAMUTHAI INDIAN BANK(607105)
133 VIRUDHUNAGAR TN-24-002-009-009/136-A
(Endappuli) 		2924002000NRG23110820221132444 11/08/2022 alagammal 2924002WL028047 alagammal 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 alagammal INDIAN BANK(607105)
134 VIRUDHUNAGAR TN-24-002-009-009/137-A
(Endappuli) 		2924002000NRG23110820221132445 11/08/2022 Muniyammal 2924002WL028047 Muniyammal 00176 IDIB000V025 220 220 Processed 22/08/2022 017910870 Muniyammal INDIAN BANK(607105)
135 VIRUDHUNAGAR TN-24-002-009-009/138-A
(Endappuli) 		2924002000NRG23110820221132446 11/08/2022 Lakshmi 2924002WL028047 Lakshmi 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 Lakshmi INDIAN BANK(607105)
136 VIRUDHUNAGAR TN-24-002-009-009/14-A
(Endappuli) 		2924002000NRG23110820221132447 11/08/2022 Muthumari 2924002WL028047 Muthumari 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 Muthumari INDIAN BANK(607105)
137 VIRUDHUNAGAR TN-24-002-009-009/140-A
(Endappuli) 		2924002000NRG23110820221132448 11/08/2022 Chinna Mariyammal 2924002WL028047 Chinna Mariyammal 00176 IDIB000V025 440 440 Processed 22/08/2022 017910870 Chinna Mariyammal INDIAN BANK(607105)
138 VIRUDHUNAGAR TN-24-002-009-009/15-A
(Endappuli) 		2924002000NRG23110820221132449 11/08/2022 PANDIYA RAJ 2924002WL028047 PANDIYA RAJ 00176 IDIB000V025 880 880 Processed 22/08/2022 017910870 PANDIYA RAJ INDIAN BANK(607105)
139 VIRUDHUNAGAR TN-24-002-009-009/156-A
(Endappuli) 		2924002000NRG23110820221132450 11/08/2022 Nagaraj 2924002WL028047 Nagaraj 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 Nagaraj INDIAN BANK(607105)
140 VIRUDHUNAGAR TN-24-002-009-009/157-A
(Endappuli) 		2924002000NRG23110820221132451 11/08/2022 THANGAVELTHAI 2924002WL028047 THANGAVELTHAI 00176 IDIB000V025 880 880 Processed 22/08/2022 017910870 THANGAVELTHAI INDIAN BANK(607105)
141 VIRUDHUNAGAR TN-24-002-009-009/16-A
(Endappuli) 		2924002000NRG23110820221132452 11/08/2022 Mariyammal 2924002WL028047 Mariyammal 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 Mariyammal INDIAN BANK(607105)
142 VIRUDHUNAGAR TN-24-002-009-009/160-A
(Endappuli) 		2924002000NRG23110820221132453 11/08/2022 Vengadammal 2924002WL028047 Vengadammal 00176 IDIB000V025 660 660 Processed 22/08/2022 017910870 Vengadammal INDIAN BANK(607105)
143 VIRUDHUNAGAR TN-24-002-009-009/345-A
(Endappuli) 		2924002000NRG23110820221132454 11/08/2022 Alagulakshmi 2924002WL028047 Alagulakshmi 00176 IDIB000V025 660 660 Processed 22/08/2022 017910870 Alagulakshmi INDIAN BANK(607105)
144 VIRUDHUNAGAR TN-24-002-009-009/356-A
(Endappuli) 		2924002000NRG23110820221132455 11/08/2022 Lakshmi 2924002WL028047 Lakshmi 00176 IDIB000V025 220 220 Processed 22/08/2022 017910870 Lakshmi INDIAN BANK(607105)
145 VIRUDHUNAGAR TN-24-002-009-009/358-A
(Endappuli) 		2924002000NRG23110820221132456 11/08/2022 Vasantha 2924002WL028047 Vasantha 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 Vasantha INDIAN BANK(607105)
146 VIRUDHUNAGAR TN-24-002-009-009/365-A
(Endappuli) 		2924002000NRG23110820221132457 11/08/2022 Koodammal 2924002WL028047 Koodammal 00176 IDIB000V025 440 440 Processed 22/08/2022 017910870 Koodammal INDIAN BANK(607105)
147 VIRUDHUNAGAR TN-24-002-009-009/366-A
(Endappuli) 		2924002000NRG23110820221132458 11/08/2022 Velkani 2924002WL028047 Velkani 00176 IDIB000V025 220 220 Processed 22/08/2022 017910870 Velkani INDIAN BANK(607105)
148 VIRUDHUNAGAR TN-24-002-009-009/368
(Endappuli) 		2924002000NRG23110820221132459 11/08/2022 Mallika 2924002WL028047 Mallika 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 Mallika INDIAN BANK(607105)
149 VIRUDHUNAGAR TN-24-002-009-009/369-A
(Endappuli) 		2924002000NRG23110820221132460 11/08/2022 Pandi Selvi 2924002WL028047 Pandi Selvi 00176 IDIB000V025 440 440 Processed 22/08/2022 017910870 Pandi Selvi INDIAN BANK(607105)
150 VIRUDHUNAGAR TN-24-002-009-009/370-A
(Endappuli) 		2924002000NRG23110820221132461 11/08/2022 Subbulakshmi 2924002WL028047 Subbulakshmi 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 Subbulakshmi INDIAN BANK(607105)
151 VIRUDHUNAGAR TN-24-002-009-009/371-A
(Endappuli) 		2924002000NRG23110820221132462 11/08/2022 Kaliyammal 2924002WL028047 Kaliyammal 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 Kaliyammal INDIAN BANK(607105)
152 VIRUDHUNAGAR TN-24-002-009-009/374-A
(Endappuli) 		2924002000NRG23110820221132464 11/08/2022 Ramuthai 2924002WL028047 Ramuthai 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 Ramuthai INDIAN BANK(607105)
153 VIRUDHUNAGAR TN-24-002-009-009/375-A
(Endappuli) 		2924002000NRG23110820221132465 11/08/2022 Guruvammal 2924002WL028047 Guruvammal 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 Guruvammal INDIAN BANK(607105)
154 VIRUDHUNAGAR TN-24-002-009-009/378-A
(Endappuli) 		2924002000NRG23110820221132466 11/08/2022 Ramalakshmi 2924002WL028047 Ramalakshmi 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 Ramalakshmi INDIAN BANK(607105)
155 VIRUDHUNAGAR TN-24-002-009-009/390-A
(Endappuli) 		2924002000NRG23110820221132467 11/08/2022 Ramalakshmi 2924002WL028047 Ramalakshmi 00176 IDIB000V025 440 440 Processed 22/08/2022 017910870 Ramalakshmi INDIAN BANK(607105)
156 VIRUDHUNAGAR TN-24-002-009-009/395-A
(Endappuli) 		2924002000NRG23110820221132468 11/08/2022 SHANTHI 2924002WL028047 SHANTHI 00176 IDIB000V025 440 440 Processed 22/08/2022 017910870 SHANTHI INDIAN BANK(607105)
157 VIRUDHUNAGAR TN-24-002-009-009/431-A
(Endappuli) 		2924002000NRG23110820221132469 11/08/2022 MAHALAKSHMI 2924002WL028047 MAHALAKSHMI 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 MAHALAKSHMI INDIAN BANK(607105)
158 VIRUDHUNAGAR TN-24-002-009-009/436-A
(Endappuli) 		2924002000NRG23110820221132471 11/08/2022 Ramakkal 2924002WL028047 Ramakkal 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 Ramakkal INDIAN BANK(607105)
159 VIRUDHUNAGAR TN-24-002-009-009/448-A
(Endappuli) 		2924002000NRG23110820221132472 11/08/2022 Maheswari 2924002WL028047 Maheswari 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 Maheswari INDIAN OVERSEAS BANK(508541)
160 VIRUDHUNAGAR TN-24-002-009-009/449-A
(Endappuli) 		2924002000NRG23110820221132473 11/08/2022 Rajeswari 2924002WL028047 Rajeswari 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 Rajeswari INDIAN BANK(607105)
161 VIRUDHUNAGAR TN-24-002-009-009/454-A
(Endappuli) 		2924002000NRG23110820221132474 11/08/2022 Sankarammal 2924002WL028047 Sankarammal 00176 IDIB000V025 440 440 Processed 22/08/2022 017910870 Sankarammal INDIAN BANK(607105)
162 VIRUDHUNAGAR TN-24-002-009-009/489-A
(Endappuli) 		2924002000NRG23110820221132476 11/08/2022 POOMA DEVI 2924002WL028047 POOMA DEVI 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 POOMA DEVI INDIAN BANK(607105)
163 VIRUDHUNAGAR TN-24-002-009-009/490-A
(Endappuli) 		2924002000NRG23110820221132477 11/08/2022 KANAGA SELVI 2924002WL028047 KANAGA SELVI 00176 IDIB000V025 880 880 Processed 22/08/2022 017910870 KANAGA SELVI INDIAN BANK(607105)
164 VIRUDHUNAGAR TN-24-002-009-009/5-B
(Endappuli) 		2924002000NRG23110820221132478 11/08/2022 Pounthai 2924002WL028047 Pounthai 00176 IDIB000V025 660 660 Processed 22/08/2022 017910870 Pounthai STATE BANK OF INDIA(508548)
165 VIRUDHUNAGAR TN-24-002-009-009/511-A
(Endappuli) 		2924002000NRG23110820221132479 11/08/2022 Muthaiya 2924002WL028047 Muthaiya 00176 IDIB000V025 220 220 Processed 22/08/2022 017910870 Muthaiya INDIAN BANK(607105)
166 VIRUDHUNAGAR TN-24-002-009-009/522-A
(Endappuli) 		2924002000NRG23110820221132481 11/08/2022 Pappa 2924002WL028047 Pappa 00176 IDIB000V025 660 660 Processed 22/08/2022 017910870 Pappa STATE BANK OF INDIA(508548)
167 VIRUDHUNAGAR TN-24-002-009-009/524-A
(Endappuli) 		2924002000NRG23110820221132482 11/08/2022 Koodammal 2924002WL028047 Koodammal 00176 IDIB000V025 660 660 Processed 22/08/2022 017910870 Koodammal STATE BANK OF INDIA(508548)
168 VIRUDHUNAGAR TN-24-002-009-009/547-A
(Endappuli) 		2924002000NRG23110820221132483 11/08/2022 CHINNA MUPPADI 2924002WL028047 CHINNA MUPPADI 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 CHINNA MUPPADI INDIAN BANK(607105)
169 VIRUDHUNAGAR TN-24-002-009-009/578-A
(Endappuli) 		2924002000NRG23110820221132484 11/08/2022 Mareeswari 2924002WL028047 Mareeswari 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 Mareeswari INDIAN BANK(607105)
170 VIRUDHUNAGAR TN-24-002-009-009/579-A
(Endappuli) 		2924002000NRG23110820221132485 11/08/2022 Saritha 2924002WL028047 Saritha 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 Saritha INDIAN BANK(607105)
171 VIRUDHUNAGAR TN-24-002-009-009/585-A
(Endappuli) 		2924002000NRG23110820221132487 11/08/2022 P Vijayalakshmi 2924002WL028047 P Vijayalakshmi 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 P Vijayalakshmi INDIAN BANK(607105)
172 VIRUDHUNAGAR TN-24-002-009-009/614-A
(Endappuli) 		2924002000NRG23110820221132488 11/08/2022 S Mariammal 2924002WL028047 S Mariammal 00176 IDIB000V025 880 880 Processed 22/08/2022 017910870 S Mariammal INDIAN BANK(607105)
173 VIRUDHUNAGAR TN-24-002-009-009/615-A
(Endappuli) 		2924002000NRG23110820221132489 11/08/2022 M Muthulakshmi 2924002WL028047 M Muthulakshmi 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 M Muthulakshmi INDIAN BANK(607105)
174 VIRUDHUNAGAR TN-24-002-009-009/7-A
(Endappuli) 		2924002000NRG23110820221132493 11/08/2022 NATARAJAN 2924002WL028047 NATARAJAN 00176 IDIB000V025 1100 1100 Processed 22/08/2022 017910870 NATARAJAN INDIAN BANK(607105)
175 VIRUDHUNAGAR TN-24-002-009-009/8-A
(Endappuli) 		2924002000NRG23110820221132498 11/08/2022 RAMALAKSHMI 2924002WL028047 RAMALAKSHMI 00176 IDIB000V025 660 660 Processed 22/08/2022 017910870 RAMALAKSHMI INDIAN BANK(607105)
176 VIRUDHUNAGAR TN-24-002-037-001/667-A
(Pattampudur) 		2924002000NRG23100820221132233 11/08/2022 SUNDHARAMMAL 2924002WL028028 SUNDHARAMMAL 00176 IDIB000V025 1967 1967 Processed 22/08/2022 017910870 SUNDHARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 VIRUDHUNAGAR TN-24-002-037-037/130-A
(Pattampudur) 		2924002000NRG23100820221132232 11/08/2022 KUDAMMAL 2924002WL028027 KUDAMMAL 00176 IDIB000V025 1405 1405 Processed 22/08/2022 017910870 KUDAMMAL INDIAN BANK(607105)
178 VIRUDHUNAGAR TN-24-002-037-037/2-A
(Pattampudur) 		2924002000NRG23100820221132236 11/08/2022 KRISHNAMMAL 2924002WL028029 KRISHNAMMAL 00176 IDIB000V025 1967 1967 Processed 22/08/2022 017910870 KRISHNAMMAL INDIAN BANK(607105)
179 VIRUDHUNAGAR TN-24-002-037-037/268-A
(Pattampudur) 		2924002000NRG23100820221132238 11/08/2022 SAMUTHIRAM 2924002WL028030 SAMUTHIRAM 00176 IDIB000V025 1967 1967 Processed 22/08/2022 017910870 SAMUTHIRAM INDIAN BANK(607105)
180 VIRUDHUNAGAR TN-24-002-037-037/269-A
(Pattampudur) 		2924002000NRG23100820221132237 11/08/2022 MUTHUMARIYAMMAL 2924002WL028029 MUTHUMARIYAMMAL 00176 IDIB000V025 1967 1967 Processed 22/08/2022 017910870 MUTHUMARIYAMMAL INDIAN BANK(607105)
181 VIRUDHUNAGAR TN-24-002-037-037/275-A
(Pattampudur) 		2924002000NRG23100820221132234 11/08/2022 MAHALAKSHMI 2924002WL028028 MAHALAKSHMI 00176 IDIB000V025 1967 1967 Processed 22/08/2022 017910870 MAHALAKSHMI INDIAN BANK(607105)
182 VIRUDHUNAGAR TN-24-002-037-037/276-A
(Pattampudur) 		2924002000NRG23100820221132239 11/08/2022 VEERASELVI 2924002WL028030 VEERASELVI 00176 IDIB000V025 1686 1686 Processed 22/08/2022 017910870 VEERASELVI INDIAN BANK(607105)
183 VIRUDHUNAGAR TN-24-002-037-037/301-A
(Pattampudur) 		2924002000NRG23100820221132240 11/08/2022 AMIRTHAM 2924002WL028031 AMIRTHAM 00176 IDIB000V025 1967 1967 Processed 22/08/2022 017910870 AMIRTHAM INDIAN BANK(607105)
184 VIRUDHUNAGAR TN-24-002-037-037/484-A
(Pattampudur) 		2924002000NRG23100820221132264 11/08/2022 KALEESWARI 2924002WL028039 KALEESWARI 00176 IDIB000V025 1686 1686 Processed 22/08/2022 017910870 KALEESWARI INDIAN BANK(607105)
185 VIRUDHUNAGAR TN-24-002-037-037/522-A
(Pattampudur) 		2924002000NRG23100820221132265 11/08/2022 MUTHU IRULAYI 2924002WL028039 MUTHU IRULAYI 00176 IDIB000V025 1686 1686 Processed 22/08/2022 017910870 MUTHU IRULAYI HDFC BANK LTD(607152)
186 VIRUDHUNAGAR TN-24-002-037-037/533-A
(Pattampudur) 		2924002000NRG23100820221132266 11/08/2022 RASAMMAL 2924002WL028039 RASAMMAL 00176 IDIB000V025 1686 1686 Processed 22/08/2022 017910870 RASAMMAL INDIAN BANK(607105)
187 VIRUDHUNAGAR TN-24-002-037-037/563-A
(Pattampudur) 		2924002000NRG23100820221132267 11/08/2022 RAJAMMAL 2924002WL028039 RAJAMMAL 00176 IDIB000V025 1686 1686 Processed 22/08/2022 017910870 RAJAMMAL INDIAN OVERSEAS BANK(508541)
188 VIRUDHUNAGAR TN-24-002-037-037/58-A
(Pattampudur) 		2924002000NRG23100820221132268 11/08/2022 PONRAMU 2924002WL028039 PONRAMU 00176 IDIB000V025 1686 1686 Processed 22/08/2022 017910870 PONRAMU AXIS BANK(607153)
189 VIRUDHUNAGAR TN-24-002-037-037/620-A
(Pattampudur) 		2924002000NRG23100820221132241 11/08/2022 VALLIAMMAL 2924002WL028031 VALLIAMMAL 00176 IDIB000V025 1405 1405 Processed 22/08/2022 017910870 VALLIAMMAL INDIAN BANK(607105)
SubTotal 75413 75413
190 VIRUDHUNAGAR TN-24-002-040-040/182-A
(Pudupatti) 		2924002000NRG23100820221132255 11/08/2022 Pandiyammal 2924002WL028036 Pandiyammal 00177 IOBA0001147 1686 1686 Processed 22/08/2022 017910870 Pandiyammal INDIAN OVERSEAS BANK(508541)
191 VIRUDHUNAGAR TN-24-002-040-040/212-A
(Pudupatti) 		2924002000NRG23100820221132247 11/08/2022 BARITHABIVI 2924002WL028034 BARITHABIVI 00177 IOBA0001147 1967 1967 Processed 22/08/2022 017910870 BARITHABIVI INDIAN BANK(607105)
192 VIRUDHUNAGAR TN-24-002-040-040/290-A
(Pudupatti) 		2924002000NRG23100820221132249 11/08/2022 Sivanammal 2924002WL028034 Sivanammal 00177 IOBA0001147 1967 1967 Processed 22/08/2022 017910870 Sivanammal INDIAN OVERSEAS BANK(508541)
193 VIRUDHUNAGAR TN-24-002-040-040/349-A
(Pudupatti) 		2924002000NRG23100820221132252 11/08/2022 Arokkiyameri 2924002WL028035 Arokkiyameri 00177 IOBA0001147 1967 1967 Processed 22/08/2022 017910870 Arokkiyameri INDIAN OVERSEAS BANK(508541)
194 VIRUDHUNAGAR TN-24-002-040-040/82-A
(Pudupatti) 		2924002000NRG23100820221132257 11/08/2022 Guruvammal 2924002WL028036 Guruvammal 00177 IOBA0001147 1960 1960 Processed 22/08/2022 017910870 Guruvammal INDIAN OVERSEAS BANK(508541)
SubTotal 9547 9547
195 VIRUDHUNAGAR TN-24-002-028-028/259-A
(Mettukundu) 		2924002000NRG23100820221132275 11/08/2022 SANMUGALAKSHMI 2924002WL028041 SANMUGALAKSHMI 00701 IDIB0PLB001 1405 1405 Processed 22/08/2022 017910870 SANMUGALAKSHMI PALLAVAN GRAMA BANK(607052)
196 VIRUDHUNAGAR TN-24-002-028-028/268-A
(Mettukundu) 		2924002000NRG23100820221132276 11/08/2022 SUBBULAKSHMI 2924002WL028041 SUBBULAKSHMI 00701 IDIB0PLB001 1405 1405 Processed 22/08/2022 017910870 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
197 VIRUDHUNAGAR TN-24-002-028-028/296-A
(Mettukundu) 		2924002000NRG23100820221132277 11/08/2022 JEYALAKSHMI 2924002WL028041 JEYALAKSHMI 00701 IDIB0PLB001 1405 1405 Processed 22/08/2022 017910870 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
198 VIRUDHUNAGAR TN-24-002-028-028/317-A
(Mettukundu) 		2924002000NRG23100820221132278 11/08/2022 SELVI 2924002WL028041 SELVI 00701 IDIB0PLB001 1405 1405 Processed 22/08/2022 017910870 SELVI PALLAVAN GRAMA BANK(607052)
199 VIRUDHUNAGAR TN-24-002-028-028/504-A
(Mettukundu) 		2924002000NRG23100820221132279 11/08/2022 VEERALAKSHMI 2924002WL028041 VEERALAKSHMI 00701 IDIB0PLB001 1405 1405 Processed 22/08/2022 017910870 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
200 VIRUDHUNAGAR TN-24-002-028-028/588-A
(Mettukundu) 		2924002000NRG23100820221132280 11/08/2022 Valliammal 2924002WL028041 Valliammal 00701 IDIB0PLB001 1405 1405 Processed 22/08/2022 017910870 Valliammal PALLAVAN GRAMA BANK(607052)
201 VIRUDHUNAGAR TN-24-002-032-001/670-A
(V.Muthulingapuram) 		2924002000NRG23110820221132330 11/08/2022 Mahalakshmi 2924002WL028045 Mahalakshmi 00701 IDIB0PLB001 920 920 Processed 22/08/2022 017910870 Mahalakshmi PALLAVAN GRAMA BANK(607052)
202 VIRUDHUNAGAR TN-24-002-032-002/329-B
(V.Muthulingapuram) 		2924002000NRG23110820221132332 11/08/2022 Guruvammal 2924002WL028045 Guruvammal 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Guruvammal PALLAVAN GRAMA BANK(607052)
203 VIRUDHUNAGAR TN-24-002-032-002/617-A
(V.Muthulingapuram) 		2924002000NRG23110820221132334 11/08/2022 Veerammal 2924002WL028045 Veerammal 00701 IDIB0PLB001 920 920 Processed 22/08/2022 017910870 Veerammal PALLAVAN GRAMA BANK(607052)
204 VIRUDHUNAGAR TN-24-002-032-002/636-A
(V.Muthulingapuram) 		2924002000NRG23110820221132335 11/08/2022 Anthoniyammal 2924002WL028045 Anthoniyammal 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Anthoniyammal STATE BANK OF INDIA(508548)
205 VIRUDHUNAGAR TN-24-002-032-002/637-A
(V.Muthulingapuram) 		2924002000NRG23110820221132336 11/08/2022 Alagupandi 2924002WL028045 Alagupandi 00701 IDIB0PLB001 920 920 Processed 22/08/2022 017910870 Alagupandi PALLAVAN GRAMA BANK(607052)
206 VIRUDHUNAGAR TN-24-002-032-002/656-A
(V.Muthulingapuram) 		2924002000NRG23110820221132338 11/08/2022 Sanmugathai 2924002WL028045 Sanmugathai 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Sanmugathai PALLAVAN GRAMA BANK(607052)
207 VIRUDHUNAGAR TN-24-002-032-002/666-A
(V.Muthulingapuram) 		2924002000NRG23110820221132339 11/08/2022 Jothilakshmi 2924002WL028045 Jothilakshmi 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910870 Jothilakshmi STATE BANK OF INDIA(508548)
208 VIRUDHUNAGAR TN-24-002-032-032/106-A
(V.Muthulingapuram) 		2924002000NRG23110820221132390 11/08/2022 P KOSALAI 2924002WL028046 P KOSALAI 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 P KOSALAI PALLAVAN GRAMA BANK(607052)
209 VIRUDHUNAGAR TN-24-002-032-032/109-A
(V.Muthulingapuram) 		2924002000NRG23110820221132391 11/08/2022 R SARASWATHI 2924002WL028046 R SARASWATHI 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 R SARASWATHI STATE BANK OF INDIA(508548)
210 VIRUDHUNAGAR TN-24-002-032-032/112-A
(V.Muthulingapuram) 		2924002000NRG23110820221132392 11/08/2022 Palaniyammal 2924002WL028046 Palaniyammal 00701 IDIB0PLB001 920 920 Processed 22/08/2022 017910870 Palaniyammal PALLAVAN GRAMA BANK(607052)
211 VIRUDHUNAGAR TN-24-002-032-032/116-A
(V.Muthulingapuram) 		2924002000NRG23110820221132393 11/08/2022 P PANCHAWARNAM 2924002WL028046 P PANCHAWARNAM 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 P PANCHAWARNAM PALLAVAN GRAMA BANK(607052)
212 VIRUDHUNAGAR TN-24-002-032-032/118-A
(V.Muthulingapuram) 		2924002000NRG23110820221132394 11/08/2022 Pandiyammal 2924002WL028046 Pandiyammal 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Pandiyammal INDIAN BANK(607105)
213 VIRUDHUNAGAR TN-24-002-032-032/127-A
(V.Muthulingapuram) 		2924002000NRG23110820221132395 11/08/2022 Vijayalakshmi 2924002WL028046 Vijayalakshmi 00701 IDIB0PLB001 920 920 Processed 22/08/2022 017910870 Vijayalakshmi INDIAN BANK(607105)
214 VIRUDHUNAGAR TN-24-002-032-032/160-A
(V.Muthulingapuram) 		2924002000NRG23110820221132397 11/08/2022 R MAREESWARI 2924002WL028046 R MAREESWARI 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 R MAREESWARI PALLAVAN GRAMA BANK(607052)
215 VIRUDHUNAGAR TN-24-002-032-032/167-A
(V.Muthulingapuram) 		2924002000NRG23110820221132398 11/08/2022 K AAVADAMMAL 2924002WL028046 K AAVADAMMAL 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910870 K AAVADAMMAL PALLAVAN GRAMA BANK(607052)
216 VIRUDHUNAGAR TN-24-002-032-032/171-A
(V.Muthulingapuram) 		2924002000NRG23110820221132399 11/08/2022 Balasaraswathi 2924002WL028046 Balasaraswathi 00701 IDIB0PLB001 1405 1405 Processed 22/08/2022 017910870 Balasaraswathi INDIAN BANK(607105)
217 VIRUDHUNAGAR TN-24-002-032-032/172-A
(V.Muthulingapuram) 		2924002000NRG23110820221132400 11/08/2022 Dhanasekaran 2924002WL028046 Dhanasekaran 00701 IDIB0PLB001 920 920 Processed 22/08/2022 017910870 Dhanasekaran INDIAN BANK(607105)
218 VIRUDHUNAGAR TN-24-002-032-032/176-A
(V.Muthulingapuram) 		2924002000NRG23110820221132401 11/08/2022 Meenatchiyammal 2924002WL028046 Meenatchiyammal 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Meenatchiyammal PALLAVAN GRAMA BANK(607052)
219 VIRUDHUNAGAR TN-24-002-032-032/180-A
(V.Muthulingapuram) 		2924002000NRG23110820221132402 11/08/2022 T MAHALAKSHMI 2924002WL028046 T MAHALAKSHMI 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910870 T MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
220 VIRUDHUNAGAR TN-24-002-032-032/201-A
(V.Muthulingapuram) 		2924002000NRG23110820221132346 11/08/2022 MEENAKSHI 2924002WL028045 MEENAKSHI 00701 IDIB0PLB001 920 920 Processed 22/08/2022 017910870 MEENAKSHI PALLAVAN GRAMA BANK(607052)
221 VIRUDHUNAGAR TN-24-002-032-032/220-A
(V.Muthulingapuram) 		2924002000NRG23110820221132348 11/08/2022 KOVINTHARAJ 2924002WL028045 KOVINTHARAJ 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 KOVINTHARAJ PALLAVAN GRAMA BANK(607052)
222 VIRUDHUNAGAR TN-24-002-032-032/227-A
(V.Muthulingapuram) 		2924002000NRG23110820221132349 11/08/2022 JANAGAMMAL 2924002WL028045 JANAGAMMAL 00701 IDIB0PLB001 230 230 Processed 22/08/2022 017910870 JANAGAMMAL BANK OF BARODA(606985)
223 VIRUDHUNAGAR TN-24-002-032-032/233-A
(V.Muthulingapuram) 		2924002000NRG23110820221132352 11/08/2022 Chandra 2924002WL028045 Chandra 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Chandra PALLAVAN GRAMA BANK(607052)
224 VIRUDHUNAGAR TN-24-002-032-032/234-A
(V.Muthulingapuram) 		2924002000NRG23110820221132353 11/08/2022 Pandiyaraj 2924002WL028045 Pandiyaraj 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Pandiyaraj PALLAVAN GRAMA BANK(607052)
225 VIRUDHUNAGAR TN-24-002-032-032/235-A
(V.Muthulingapuram) 		2924002000NRG23110820221132354 11/08/2022 Ramathilagam 2924002WL028045 Ramathilagam 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Ramathilagam PALLAVAN GRAMA BANK(607052)
226 VIRUDHUNAGAR TN-24-002-032-032/25-A
(V.Muthulingapuram) 		2924002000NRG23110820221132403 11/08/2022 Pandiyammal 2924002WL028046 Pandiyammal 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Pandiyammal PALLAVAN GRAMA BANK(607052)
227 VIRUDHUNAGAR TN-24-002-032-032/264-A
(V.Muthulingapuram) 		2924002000NRG23110820221132404 11/08/2022 SANMUGATHAI 2924002WL028046 SANMUGATHAI 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
228 VIRUDHUNAGAR TN-24-002-032-032/269-A
(V.Muthulingapuram) 		2924002000NRG23110820221132355 11/08/2022 AYYAMMAL 2924002WL028045 AYYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 AYYAMMAL PALLAVAN GRAMA BANK(607052)
229 VIRUDHUNAGAR TN-24-002-032-032/279-A
(V.Muthulingapuram) 		2924002000NRG23110820221132357 11/08/2022 Kanakavalli 2924002WL028045 Kanakavalli 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Kanakavalli PALLAVAN GRAMA BANK(607052)
230 VIRUDHUNAGAR TN-24-002-032-032/287-A
(V.Muthulingapuram) 		2924002000NRG23110820221132359 11/08/2022 KARUPASAMY 2924002WL028045 KARUPASAMY 00701 IDIB0PLB001 920 920 Processed 22/08/2022 017910870 KARUPASAMY PALLAVAN GRAMA BANK(607052)
231 VIRUDHUNAGAR TN-24-002-032-032/289-A
(V.Muthulingapuram) 		2924002000NRG23110820221132360 11/08/2022 Subbulakshmi 2924002WL028045 Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Subbulakshmi PALLAVAN GRAMA BANK(607052)
232 VIRUDHUNAGAR TN-24-002-032-032/290-A
(V.Muthulingapuram) 		2924002000NRG23110820221132361 11/08/2022 VEERASAMY 2924002WL028045 VEERASAMY 00701 IDIB0PLB001 920 920 Processed 22/08/2022 017910870 VEERASAMY PALLAVAN GRAMA BANK(607052)
233 VIRUDHUNAGAR TN-24-002-032-032/293-A
(V.Muthulingapuram) 		2924002000NRG23110820221132362 11/08/2022 VELLAMMAL 2924002WL028045 VELLAMMAL 00701 IDIB0PLB001 920 920 Processed 22/08/2022 017910870 VELLAMMAL STATE BANK OF INDIA(508548)
234 VIRUDHUNAGAR TN-24-002-032-032/303-A
(V.Muthulingapuram) 		2924002000NRG23110820221132363 11/08/2022 Murugeswari 2924002WL028045 Murugeswari 00701 IDIB0PLB001 1405 1405 Processed 22/08/2022 017910870 Murugeswari PALLAVAN GRAMA BANK(607052)
235 VIRUDHUNAGAR TN-24-002-032-032/308-A
(V.Muthulingapuram) 		2924002000NRG23110820221132364 11/08/2022 Muniyammal 2924002WL028045 Muniyammal 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Muniyammal PALLAVAN GRAMA BANK(607052)
236 VIRUDHUNAGAR TN-24-002-032-032/313-A
(V.Muthulingapuram) 		2924002000NRG23110820221132366 11/08/2022 Subbulakshmi 2924002WL028045 Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Subbulakshmi PALLAVAN GRAMA BANK(607052)
237 VIRUDHUNAGAR TN-24-002-032-032/314-A
(V.Muthulingapuram) 		2924002000NRG23110820221132367 11/08/2022 RAMAR 2924002WL028045 RAMAR 00701 IDIB0PLB001 1124 1124 Processed 22/08/2022 017910870 RAMAR PALLAVAN GRAMA BANK(607052)
238 VIRUDHUNAGAR TN-24-002-032-032/315-A
(V.Muthulingapuram) 		2924002000NRG23110820221132368 11/08/2022 Veeraperumal 2924002WL028045 Veeraperumal 00701 IDIB0PLB001 1405 1405 Processed 22/08/2022 017910870 Veeraperumal PALLAVAN GRAMA BANK(607052)
239 VIRUDHUNAGAR TN-24-002-032-032/322-A
(V.Muthulingapuram) 		2924002000NRG23110820221132369 11/08/2022 Kaliyammal 2924002WL028045 Kaliyammal 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Kaliyammal BANK OF BARODA(606985)
240 VIRUDHUNAGAR TN-24-002-032-032/325-A
(V.Muthulingapuram) 		2924002000NRG23110820221132370 11/08/2022 Kaliyammal 2924002WL028045 Kaliyammal 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Kaliyammal BANK OF BARODA(606985)
241 VIRUDHUNAGAR TN-24-002-032-032/337-A
(V.Muthulingapuram) 		2924002000NRG23110820221132371 11/08/2022 Ponnuthai 2924002WL028045 Ponnuthai 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Ponnuthai TAMILNAD MERCANTILE BANK LTD.(607187)
242 VIRUDHUNAGAR TN-24-002-032-032/344-a
(V.Muthulingapuram) 		2924002000NRG23110820221132405 11/08/2022 PARAMASIVAM 2924002WL028046 PARAMASIVAM 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910870 PARAMASIVAM PALLAVAN GRAMA BANK(607052)
243 VIRUDHUNAGAR TN-24-002-032-032/367-A
(V.Muthulingapuram) 		2924002000NRG23110820221132407 11/08/2022 PARAMASWARI 2924002WL028046 PARAMASWARI 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 PARAMASWARI INDIAN BANK(607105)
244 VIRUDHUNAGAR TN-24-002-032-032/40-A
(V.Muthulingapuram) 		2924002000NRG23110820221132408 11/08/2022 Kaliyammal 2924002WL028046 Kaliyammal 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Kaliyammal PALLAVAN GRAMA BANK(607052)
245 VIRUDHUNAGAR TN-24-002-032-032/41-A
(V.Muthulingapuram) 		2924002000NRG23110820221132409 11/08/2022 SHANTHI 2924002WL028046 SHANTHI 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 SHANTHI PALLAVAN GRAMA BANK(607052)
246 VIRUDHUNAGAR TN-24-002-032-032/415-A
(V.Muthulingapuram) 		2924002000NRG23110820221132372 11/08/2022 RANJITHAVALLI 2924002WL028045 RANJITHAVALLI 00701 IDIB0PLB001 920 920 Processed 22/08/2022 017910870 RANJITHAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
247 VIRUDHUNAGAR TN-24-002-032-032/417-A
(V.Muthulingapuram) 		2924002000NRG23110820221132373 11/08/2022 Subbulakshmi 2924002WL028045 Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Subbulakshmi PALLAVAN GRAMA BANK(607052)
248 VIRUDHUNAGAR TN-24-002-032-032/426-A
(V.Muthulingapuram) 		2924002000NRG23110820221132374 11/08/2022 P Irulandi 2924002WL028045 P Irulandi 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910870 P Irulandi PALLAVAN GRAMA BANK(607052)
249 VIRUDHUNAGAR TN-24-002-032-032/438-A
(V.Muthulingapuram) 		2924002000NRG23110820221132375 11/08/2022 Menaga Ganthi 2924002WL028045 Menaga Ganthi 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Menaga Ganthi PALLAVAN GRAMA BANK(607052)
250 VIRUDHUNAGAR TN-24-002-032-032/439-A
(V.Muthulingapuram) 		2924002000NRG23110820221132376 11/08/2022 Guruvammal 2924002WL028045 Guruvammal 00701 IDIB0PLB001 920 920 Processed 22/08/2022 017910870 Guruvammal UNION BANK OF INDIA(508500)
251 VIRUDHUNAGAR TN-24-002-032-032/459-A
(V.Muthulingapuram) 		2924002000NRG23110820221132377 11/08/2022 Sornam 2924002WL028045 Sornam 00701 IDIB0PLB001 920 920 Processed 22/08/2022 017910870 Sornam PALLAVAN GRAMA BANK(607052)
252 VIRUDHUNAGAR TN-24-002-032-032/464-A
(V.Muthulingapuram) 		2924002000NRG23110820221132379 11/08/2022 Chellathai 2924002WL028045 Chellathai 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Chellathai PALLAVAN GRAMA BANK(607052)
253 VIRUDHUNAGAR TN-24-002-032-032/466-A
(V.Muthulingapuram) 		2924002000NRG23110820221132380 11/08/2022 V Pandiselvi 2924002WL028045 V Pandiselvi 00701 IDIB0PLB001 920 920 Processed 22/08/2022 017910870 V Pandiselvi PALLAVAN GRAMA BANK(607052)
254 VIRUDHUNAGAR TN-24-002-032-032/473-A
(V.Muthulingapuram) 		2924002000NRG23110820221132381 11/08/2022 SUMATHI 2924002WL028045 SUMATHI 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 SUMATHI PALLAVAN GRAMA BANK(607052)
255 VIRUDHUNAGAR TN-24-002-032-032/49-A
(V.Muthulingapuram) 		2924002000NRG23110820221132410 11/08/2022 Muniyammal 2924002WL028046 Muniyammal 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Muniyammal INDIAN BANK(607105)
256 VIRUDHUNAGAR TN-24-002-032-032/497-A
(V.Muthulingapuram) 		2924002000NRG23110820221132411 11/08/2022 Valliyammal 2924002WL028046 Valliyammal 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Valliyammal PALLAVAN GRAMA BANK(607052)
257 VIRUDHUNAGAR TN-24-002-032-032/498-A
(V.Muthulingapuram) 		2924002000NRG23110820221132412 11/08/2022 Ponnuthai 2924002WL028046 Ponnuthai 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Ponnuthai INDIAN BANK(607105)
258 VIRUDHUNAGAR TN-24-002-032-032/516-A
(V.Muthulingapuram) 		2924002000NRG23110820221132413 11/08/2022 JAMUNARANI 2924002WL028046 JAMUNARANI 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 JAMUNARANI INDIAN BANK(607105)
259 VIRUDHUNAGAR TN-24-002-032-032/54-A
(V.Muthulingapuram) 		2924002000NRG23110820221132414 11/08/2022 R SANGARESWARI 2924002WL028046 R SANGARESWARI 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 R SANGARESWARI PALLAVAN GRAMA BANK(607052)
260 VIRUDHUNAGAR TN-24-002-032-032/55-A
(V.Muthulingapuram) 		2924002000NRG23110820221132415 11/08/2022 Sakkammal 2924002WL028046 Sakkammal 00701 IDIB0PLB001 920 920 Processed 22/08/2022 017910870 Sakkammal PALLAVAN GRAMA BANK(607052)
261 VIRUDHUNAGAR TN-24-002-032-032/552-A
(V.Muthulingapuram) 		2924002000NRG23110820221132382 11/08/2022 Sakamal 2924002WL028045 Sakamal 00701 IDIB0PLB001 920 920 Processed 22/08/2022 017910870 Sakamal PALLAVAN GRAMA BANK(607052)
262 VIRUDHUNAGAR TN-24-002-032-032/560-A
(V.Muthulingapuram) 		2924002000NRG23110820221132383 11/08/2022 Natchiyarammal 2924002WL028045 Natchiyarammal 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Natchiyarammal PALLAVAN GRAMA BANK(607052)
263 VIRUDHUNAGAR TN-24-002-032-032/562-A
(V.Muthulingapuram) 		2924002000NRG23110820221132384 11/08/2022 Vanitha 2924002WL028045 Vanitha 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Vanitha PALLAVAN GRAMA BANK(607052)
264 VIRUDHUNAGAR TN-24-002-032-032/565-A
(V.Muthulingapuram) 		2924002000NRG23110820221132385 11/08/2022 Paulpandi 2924002WL028045 Paulpandi 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Paulpandi PALLAVAN GRAMA BANK(607052)
265 VIRUDHUNAGAR TN-24-002-032-032/568-A
(V.Muthulingapuram) 		2924002000NRG23110820221132386 11/08/2022 Mariyammal 2924002WL028045 Mariyammal 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Mariyammal PALLAVAN GRAMA BANK(607052)
266 VIRUDHUNAGAR TN-24-002-032-032/577-A
(V.Muthulingapuram) 		2924002000NRG23110820221132387 11/08/2022 Alagammal 2924002WL028045 Alagammal 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Alagammal PALLAVAN GRAMA BANK(607052)
267 VIRUDHUNAGAR TN-24-002-032-032/597-A
(V.Muthulingapuram) 		2924002000NRG23110820221132416 11/08/2022 Dhanalakshmi 2924002WL028046 Dhanalakshmi 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
268 VIRUDHUNAGAR TN-24-002-032-032/629-A
(V.Muthulingapuram) 		2924002000NRG23110820221132417 11/08/2022 Sakkammal 2924002WL028046 Sakkammal 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910870 Sakkammal INDIAN BANK(607105)
269 VIRUDHUNAGAR TN-24-002-032-032/646-A
(V.Muthulingapuram) 		2924002000NRG23110820221132388 11/08/2022 Karuppaiya 2924002WL028045 Karuppaiya 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Karuppaiya PALLAVAN GRAMA BANK(607052)
270 VIRUDHUNAGAR TN-24-002-032-032/649-A
(V.Muthulingapuram) 		2924002000NRG23110820221132418 11/08/2022 Murugalakshmi 2924002WL028046 Murugalakshmi 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Murugalakshmi PALLAVAN GRAMA BANK(607052)
271 VIRUDHUNAGAR TN-24-002-032-032/66-A
(V.Muthulingapuram) 		2924002000NRG23110820221132420 11/08/2022 Lakshmi 2924002WL028046 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Lakshmi PALLAVAN GRAMA BANK(607052)
272 VIRUDHUNAGAR TN-24-002-032-032/663-A
(V.Muthulingapuram) 		2924002000NRG23110820221132422 11/08/2022 Rupathi 2924002WL028046 Rupathi 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Rupathi PALLAVAN GRAMA BANK(607052)
273 VIRUDHUNAGAR TN-24-002-032-032/665-A
(V.Muthulingapuram) 		2924002000NRG23110820221132389 11/08/2022 Panjawarnam 2924002WL028045 Panjawarnam 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Panjawarnam PALLAVAN GRAMA BANK(607052)
274 VIRUDHUNAGAR TN-24-002-032-032/69-A
(V.Muthulingapuram) 		2924002000NRG23110820221132423 11/08/2022 P Ratha 2924002WL028046 P Ratha 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 P Ratha PALLAVAN GRAMA BANK(607052)
275 VIRUDHUNAGAR TN-24-002-032-032/84-A
(V.Muthulingapuram) 		2924002000NRG23110820221132424 11/08/2022 K MUTHUERULAYEE 2924002WL028046 K MUTHUERULAYEE 00701 IDIB0PLB001 920 920 Processed 22/08/2022 017910870 K MUTHUERULAYEE PALLAVAN GRAMA BANK(607052)
276 VIRUDHUNAGAR TN-24-002-032-032/9-A
(V.Muthulingapuram) 		2924002000NRG23110820221132425 11/08/2022 M MARIYAMMAL 2924002WL028046 M MARIYAMMAL 00701 IDIB0PLB001 920 920 Processed 22/08/2022 017910870 M MARIYAMMAL PALLAVAN GRAMA BANK(607052)
277 VIRUDHUNAGAR TN-24-002-032-032/93-A
(V.Muthulingapuram) 		2924002000NRG23110820221132426 11/08/2022 K SUNDHARAVALLI 2924002WL028046 K SUNDHARAVALLI 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910870 K SUNDHARAVALLI PALLAVAN GRAMA BANK(607052)
278 VIRUDHUNAGAR TN-24-002-032-032/94-A
(V.Muthulingapuram) 		2924002000NRG23110820221132427 11/08/2022 Lakshmi 2924002WL028046 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910870 Lakshmi PALLAVAN GRAMA BANK(607052)
279 VIRUDHUNAGAR TN-24-002-047-047/751-A
(Sennelkudi) 		2924002000NRG23100820221132274 11/08/2022 M Narayanathevar 2924002WL028040 M Narayanathevar 00701 IDIB0PLB001 1405 1405 Processed 22/08/2022 017910870 M Narayanathevar PALLAVAN GRAMA BANK(607052)
SubTotal 91534 91534
Total 300663 300663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_110822APB_FTO_708380 Bank of Baroda BARB0VIRUDH VIRUDHUNAGAR,TAMIL NADU 57272
2 VIRUDHUNAGAR TN2924002_110822APB_FTO_708380 Bank of India BKID0008266 Virudhunagar 1967
3 VIRUDHUNAGAR TN2924002_110822APB_FTO_708380 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 38816
4 VIRUDHUNAGAR TN2924002_110822APB_FTO_708380 Indian Bank IDIB000R008 R.R.NAGAR 8586
5 VIRUDHUNAGAR TN2924002_110822APB_FTO_708380 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 17528
6 VIRUDHUNAGAR TN2924002_110822APB_FTO_708380 Indian Bank IDIB000V025 VIRUDHUNAGAR 75413
7 VIRUDHUNAGAR TN2924002_110822APB_FTO_708380 Indian Overseas Bank IOBA0001147 malaipatti 1967
8 VIRUDHUNAGAR TN2924002_110822APB_FTO_708380 Indian Overseas Bank IOBA0001147 MALAIPATTY 7580
9 VIRUDHUNAGAR TN2924002_110822APB_FTO_708380 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 9835
10 VIRUDHUNAGAR TN2924002_110822APB_FTO_708380 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 81699

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