Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_301222APB_FTO_1362753
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-24-002-023-023/1-A
(Mannarkottai) 		2924002000NRG23301220222113130 30/12/2022 Pakkiyalakshmi 2924002WL051414 Pakkiyalakshmi 00176 IDIB000R008 1050 1050 Processed 03/02/2023 037296222 Pakkiyalakshmi INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-023-023/112-a
(Mannarkottai) 		2924002000NRG23301220222113131 30/12/2022 Ananthammal 2924002WL051414 Ananthammal 00176 IDIB000R008 630 630 Processed 03/02/2023 037296222 Ananthammal INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-023-023/115-A
(Mannarkottai) 		2924002000NRG23301220222113132 30/12/2022 MANJULA 2924002WL051414 MANJULA 00176 IDIB000R008 840 840 Processed 02/02/2023 037296222 MANJULA UNION BANK OF INDIA(508500)
4 VIRUDHUNAGAR TN-24-002-023-023/116-A
(Mannarkottai) 		2924002000NRG23301220222113133 30/12/2022 LINGAMMAL 2924002WL051414 LINGAMMAL 00176 IDIB000R008 840 840 Processed 03/02/2023 037296222 LINGAMMAL INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-023-023/117-A
(Mannarkottai) 		2924002000NRG23301220222113134 30/12/2022 SUMITHRADEVI 2924002WL051414 SUMITHRADEVI 00176 IDIB000R008 840 840 Processed 03/02/2023 037296222 SUMITHRADEVI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-023-023/123-A
(Mannarkottai) 		2924002000NRG23301220222113135 30/12/2022 A.MARIYAMMAL 2924002WL051414 A.MARIYAMMAL 00176 IDIB000R008 420 420 Processed 03/02/2023 037296222 A.MARIYAMMAL INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-023-023/124-A
(Mannarkottai) 		2924002000NRG23301220222113136 30/12/2022 R.Kamala 2924002WL051414 R.Kamala 00176 IDIB000R008 420 420 Processed 03/02/2023 037296222 R.Kamala INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-023-023/128-A
(Mannarkottai) 		2924002000NRG23301220222113137 30/12/2022 SELAMBAYE 2924002WL051414 SELAMBAYE 00176 IDIB000R008 420 420 Processed 03/02/2023 037296222 SELAMBAYE INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-023-023/135-A
(Mannarkottai) 		2924002000NRG23301220222113139 30/12/2022 Ariyammal 2924002WL051414 Ariyammal 00176 IDIB000R008 840 840 Processed 03/02/2023 037296222 Ariyammal INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-023-023/136-A
(Mannarkottai) 		2924002000NRG23301220222113140 30/12/2022 K.SUPPULAKSHMI 2924002WL051414 K.SUPPULAKSHMI 00176 IDIB000R008 420 420 Processed 03/02/2023 037296222 K.SUPPULAKSHMI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-023-023/139-A
(Mannarkottai) 		2924002000NRG23301220222113141 30/12/2022 SUPPULAKSHMI 2924002WL051414 SUPPULAKSHMI 00176 IDIB000R008 630 630 Processed 03/02/2023 037296222 SUPPULAKSHMI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-023-023/140-A
(Mannarkottai) 		2924002000NRG23301220222113142 30/12/2022 RAMALAKSHMI 2924002WL051414 RAMALAKSHMI 00176 IDIB000R008 1050 1050 Processed 03/02/2023 037296222 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIRUDHUNAGAR TN-24-002-023-023/142-A
(Mannarkottai) 		2924002000NRG23301220222113143 30/12/2022 Vijaya 2924002WL051414 Vijaya 00176 IDIB000R008 420 420 Processed 03/02/2023 037296222 Vijaya INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-023-023/147-A
(Mannarkottai) 		2924002000NRG23301220222113144 30/12/2022 Karuppayammal 2924002WL051414 Karuppayammal 00176 IDIB000R008 1050 1050 Processed 03/02/2023 037296222 Karuppayammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRUDHUNAGAR TN-24-002-023-023/148-A
(Mannarkottai) 		2924002000NRG23301220222113145 30/12/2022 Vampulammal 2924002WL051414 Vampulammal 00176 IDIB000R008 840 840 Processed 03/02/2023 037296222 Vampulammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIRUDHUNAGAR TN-24-002-023-023/151-A
(Mannarkottai) 		2924002000NRG23301220222113146 30/12/2022 MURUGALAKSHMI 2924002WL051414 MURUGALAKSHMI 00176 IDIB000R008 840 840 Processed 03/02/2023 037296222 MURUGALAKSHMI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-023-023/153-A
(Mannarkottai) 		2924002000NRG23301220222113147 30/12/2022 Suppulakshmi 2924002WL051414 Suppulakshmi 00176 IDIB000R008 420 420 Processed 03/02/2023 037296222 Suppulakshmi INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-023-023/155-A
(Mannarkottai) 		2924002000NRG23301220222113148 30/12/2022 AANDALMMAL 2924002WL051414 AANDALMMAL 00176 IDIB000R008 840 840 Processed 03/02/2023 037296222 AANDALMMAL INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-023-023/157-A
(Mannarkottai) 		2924002000NRG23301220222113149 30/12/2022 P.GASHTHURI 2924002WL051414 P.GASHTHURI 00176 IDIB000R008 630 630 Processed 03/02/2023 037296222 P.GASHTHURI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-023-023/159-A
(Mannarkottai) 		2924002000NRG23301220222113150 30/12/2022 Meena 2924002WL051414 Meena 00176 IDIB000R008 1050 1050 Processed 03/02/2023 037296222 Meena INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-023-023/161-A
(Mannarkottai) 		2924002000NRG23301220222113151 30/12/2022 Pechiyammal 2924002WL051414 Pechiyammal 00176 IDIB000R008 1050 1050 Processed 03/02/2023 037296222 Pechiyammal INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-023-023/162-A
(Mannarkottai) 		2924002000NRG23301220222113152 30/12/2022 V.KALEEYAMMAL 2924002WL051414 V.KALEEYAMMAL 00176 IDIB000R008 420 420 Processed 03/02/2023 037296222 V.KALEEYAMMAL INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-023-023/163-A
(Mannarkottai) 		2924002000NRG23301220222113153 30/12/2022 Panchavarnam 2924002WL051414 Panchavarnam 00176 IDIB000R008 420 420 Processed 03/02/2023 037296222 Panchavarnam INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-023-023/165-A
(Mannarkottai) 		2924002000NRG23301220222113154 30/12/2022 Pandiyammal 2924002WL051414 Pandiyammal 00176 IDIB000R008 420 420 Processed 03/02/2023 037296222 Pandiyammal INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-023-023/166-A
(Mannarkottai) 		2924002000NRG23301220222113155 30/12/2022 UMADEVI 2924002WL051414 UMADEVI 00176 IDIB000R008 420 420 Processed 03/02/2023 037296222 UMADEVI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-023-023/167-A
(Mannarkottai) 		2924002000NRG23301220222113156 30/12/2022 Suppulakshmi 2924002WL051414 Suppulakshmi 00176 IDIB000R008 420 420 Processed 03/02/2023 037296222 Suppulakshmi INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-023-023/173-A
(Mannarkottai) 		2924002000NRG23301220222113157 30/12/2022 USHARANI 2924002WL051414 USHARANI 00176 IDIB000R008 840 840 Processed 03/02/2023 037296222 USHARANI INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-023-023/175-A
(Mannarkottai) 		2924002000NRG23301220222113158 30/12/2022 Sengammal 2924002WL051414 Sengammal 00176 IDIB000R008 630 630 Processed 03/02/2023 037296222 Sengammal INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-023-023/179-A
(Mannarkottai) 		2924002000NRG23301220222113159 30/12/2022 P.PERAMA 2924002WL051414 P.PERAMA 00176 IDIB000R008 630 630 Processed 03/02/2023 037296222 P.PERAMA INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-023-023/181-A
(Mannarkottai) 		2924002000NRG23301220222113160 30/12/2022 A.SANTHIRA 2924002WL051414 A.SANTHIRA 00176 IDIB000R008 420 420 Processed 03/02/2023 037296222 A.SANTHIRA INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-023-023/183-A
(Mannarkottai) 		2924002000NRG23301220222113161 30/12/2022 S.PANDIYAMMAL 2924002WL051414 S.PANDIYAMMAL 00176 IDIB000R008 1050 1050 Processed 03/02/2023 037296222 S.PANDIYAMMAL INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-023-023/184-A
(Mannarkottai) 		2924002000NRG23301220222113162 30/12/2022 V.JANAGIYAMMAL 2924002WL051414 V.JANAGIYAMMAL 00176 IDIB000R008 1050 1050 Processed 03/02/2023 037296222 V.JANAGIYAMMAL INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-023-023/187-A
(Mannarkottai) 		2924002000NRG23301220222113164 30/12/2022 R.JAYALAKSHMI 2924002WL051414 R.JAYALAKSHMI 00176 IDIB000R008 420 420 Processed 03/02/2023 037296222 R.JAYALAKSHMI INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-023-023/187-A
(Mannarkottai) 		2924002000NRG23301220222113163 30/12/2022 RAJENTHIRAN 2924002WL051414 RAJENTHIRAN 00176 IDIB000R008 630 630 Processed 03/02/2023 037296222 RAJENTHIRAN INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-023-023/191-A
(Mannarkottai) 		2924002000NRG23301220222113165 30/12/2022 MUTHULAKSHMI 2924002WL051414 MUTHULAKSHMI 00176 IDIB000R008 630 630 Processed 03/02/2023 037296222 MUTHULAKSHMI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-023-023/195-A
(Mannarkottai) 		2924002000NRG23301220222113166 30/12/2022 SAKUNTHALA 2924002WL051414 SAKUNTHALA 00176 IDIB000R008 1050 1050 Processed 03/02/2023 037296222 SAKUNTHALA INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-023-023/197-A
(Mannarkottai) 		2924002000NRG23301220222113167 30/12/2022 VELLATHAI 2924002WL051414 VELLATHAI 00176 IDIB000R008 1050 1050 Processed 03/02/2023 037296222 VELLATHAI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-023-023/201-A
(Mannarkottai) 		2924002000NRG23301220222113168 30/12/2022 MEENA P 2924002WL051414 MEENA P 00176 IDIB000R008 630 630 Processed 03/02/2023 037296222 MEENA P INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-023-023/204-A
(Mannarkottai) 		2924002000NRG23301220222113169 30/12/2022 Pandiyammal 2924002WL051414 Pandiyammal 00176 IDIB000R008 1050 1050 Processed 02/02/2023 037296222 Pandiyammal UNION BANK OF INDIA(508500)
40 VIRUDHUNAGAR TN-24-002-023-023/213-A
(Mannarkottai) 		2924002000NRG23301220222113170 30/12/2022 Panchavarnam 2924002WL051414 Panchavarnam 00176 IDIB000R008 840 840 Processed 02/02/2023 037296222 Panchavarnam STATE BANK OF INDIA(508548)
41 VIRUDHUNAGAR TN-24-002-023-023/217-A
(Mannarkottai) 		2924002000NRG23301220222113171 30/12/2022 M.VALARMATHI 2924002WL051414 M.VALARMATHI 00176 IDIB000R008 420 420 Processed 03/02/2023 037296222 M.VALARMATHI INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-023-023/232-A
(Mannarkottai) 		2924002000NRG23301220222113172 30/12/2022 Thavasiyammal 2924002WL051414 Thavasiyammal 00176 IDIB000R008 630 630 Processed 03/02/2023 037296222 Thavasiyammal INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-023-023/237-A
(Mannarkottai) 		2924002000NRG23301220222113173 30/12/2022 Muthurani 2924002WL051414 Muthurani 00176 IDIB000R008 420 420 Processed 02/02/2023 037296222 Muthurani STATE BANK OF INDIA(508548)
44 VIRUDHUNAGAR TN-24-002-023-023/250-A
(Mannarkottai) 		2924002000NRG23301220222113174 30/12/2022 MEENA 2924002WL051414 MEENA 00176 IDIB000R008 210 210 Processed 03/02/2023 037296222 MEENA INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-023-023/253-A
(Mannarkottai) 		2924002000NRG23301220222113175 30/12/2022 Rajalakshmi 2924002WL051414 Rajalakshmi 00176 IDIB000R008 840 840 Processed 03/02/2023 037296222 Rajalakshmi INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-023-023/260-A
(Mannarkottai) 		2924002000NRG23301220222113176 30/12/2022 VASANTHI 2924002WL051414 VASANTHI 00176 IDIB000R008 1405 1405 Processed 03/02/2023 037296222 VASANTHI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-023-023/261-A
(Mannarkottai) 		2924002000NRG23301220222113177 30/12/2022 MURUGAN 2924002WL051414 MURUGAN 00176 IDIB000R008 1405 1405 Processed 03/02/2023 037296222 MURUGAN INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-023-023/264-A
(Mannarkottai) 		2924002000NRG23301220222113178 30/12/2022 RAJESWARI 2924002WL051414 RAJESWARI 00176 IDIB000R008 420 420 Processed 03/02/2023 037296222 RAJESWARI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-023-023/265-A
(Mannarkottai) 		2924002000NRG23301220222113179 30/12/2022 KARTHIGAI JOTHI 2924002WL051414 KARTHIGAI JOTHI 00176 IDIB000R008 1050 1050 Processed 03/02/2023 037296222 KARTHIGAI JOTHI INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-023-023/266-A
(Mannarkottai) 		2924002000NRG23301220222113180 30/12/2022 SUBBULAKSHMI 2924002WL051414 SUBBULAKSHMI 00176 IDIB000R008 1050 1050 Processed 03/02/2023 037296222 SUBBULAKSHMI INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-023-023/269-A
(Mannarkottai) 		2924002000NRG23301220222113181 30/12/2022 LAKSHMI 2924002WL051414 LAKSHMI 00176 IDIB000R008 840 840 Processed 03/02/2023 037296222 LAKSHMI INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-023-023/287-A
(Mannarkottai) 		2924002000NRG23301220222113182 30/12/2022 Karpagavalli 2924002WL051414 Karpagavalli 00176 IDIB000R008 1050 1050 Processed 03/02/2023 037296222 Karpagavalli INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-023-023/298-A
(Mannarkottai) 		2924002000NRG23301220222113183 30/12/2022 MUTHUMARI 2924002WL051414 MUTHUMARI 00176 IDIB000R008 840 840 Processed 03/02/2023 037296222 MUTHUMARI INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-023-023/302-A
(Mannarkottai) 		2924002000NRG23301220222113184 30/12/2022 suppulakshmi 2924002WL051414 suppulakshmi 00176 IDIB000R008 1050 1050 Processed 03/02/2023 037296222 suppulakshmi INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-023-023/304-A
(Mannarkottai) 		2924002000NRG23301220222113185 30/12/2022 Shanmugam 2924002WL051414 Shanmugam 00176 IDIB000R008 630 630 Processed 02/02/2023 037296222 Shanmugam GENERAL POST OFFICE(607245)
56 VIRUDHUNAGAR TN-24-002-023-023/309-A
(Mannarkottai) 		2924002000NRG23301220222113186 30/12/2022 Shanmugathai 2924002WL051414 Shanmugathai 00176 IDIB000R008 840 840 Processed 03/02/2023 037296222 Shanmugathai INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-023-023/310-A
(Mannarkottai) 		2924002000NRG23301220222113187 30/12/2022 LATHA 2924002WL051414 LATHA 00176 IDIB000R008 630 630 Processed 03/02/2023 037296222 LATHA INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-023-023/332-A
(Mannarkottai) 		2924002000NRG23301220222113189 30/12/2022 MUTHUMARI 2924002WL051414 MUTHUMARI 00176 IDIB000R008 420 420 Processed 03/02/2023 037296222 MUTHUMARI INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-023-023/342-A
(Mannarkottai) 		2924002000NRG23301220222113190 30/12/2022 Pandiyammal 2924002WL051414 Pandiyammal 00176 IDIB000R008 840 840 Processed 03/02/2023 037296222 Pandiyammal INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-023-023/349-A
(Mannarkottai) 		2924002000NRG23301220222113191 30/12/2022 SANGARASWARI 2924002WL051414 SANGARASWARI 00176 IDIB000R008 630 630 Processed 02/02/2023 037296222 SANGARASWARI PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-023-023/357-A
(Mannarkottai) 		2924002000NRG23301220222113192 30/12/2022 SATHYAKALA 2924002WL051414 SATHYAKALA 00176 IDIB000R008 420 420 Processed 03/02/2023 037296222 SATHYAKALA INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-023-023/364-A
(Mannarkottai) 		2924002000NRG23301220222113193 30/12/2022 SEETHALAKSHMI 2924002WL051414 SEETHALAKSHMI 00176 IDIB000R008 420 420 Processed 03/02/2023 037296222 SEETHALAKSHMI INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-023-023/366-A
(Mannarkottai) 		2924002000NRG23301220222113194 30/12/2022 R PANDILAKSHMI 2924002WL051414 R PANDILAKSHMI 00176 IDIB000R008 840 840 Processed 03/02/2023 037296222 R PANDILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 VIRUDHUNAGAR TN-24-002-023-023/367-A
(Mannarkottai) 		2924002000NRG23301220222113195 30/12/2022 K MUNEESWARI 2924002WL051414 K MUNEESWARI 00176 IDIB000R008 1050 1050 Processed 02/02/2023 037296222 K MUNEESWARI PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-023-023/381-A
(Mannarkottai) 		2924002000NRG23301220222113196 30/12/2022 KARTHIGAISELVI 2924002WL051414 KARTHIGAISELVI 00176 IDIB000R008 840 840 Processed 03/02/2023 037296222 KARTHIGAISELVI INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-023-023/387-A
(Mannarkottai) 		2924002000NRG23301220222113197 30/12/2022 THAVASILINGAM 2924002WL051414 THAVASILINGAM 00176 IDIB000R008 1050 1050 Processed 03/02/2023 037296222 THAVASILINGAM INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-023-023/391-A
(Mannarkottai) 		2924002000NRG23301220222113198 30/12/2022 S MUNEESWARI 2924002WL051414 S MUNEESWARI 00176 IDIB000R008 840 840 Processed 03/02/2023 037296222 S MUNEESWARI INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-023-023/392-A
(Mannarkottai) 		2924002000NRG23301220222113199 30/12/2022 PANDEESWARI 2924002WL051414 PANDEESWARI 00176 IDIB000R008 840 840 Processed 03/02/2023 037296222 PANDEESWARI INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-023-023/41-A
(Mannarkottai) 		2924002000NRG23301220222113200 30/12/2022 PARAMESHWARI 2924002WL051414 PARAMESHWARI 00176 IDIB000R008 840 840 Processed 03/02/2023 037296222 PARAMESHWARI INDIAN BANK(607105)
SubTotal 51320 51320
70 VIRUDHUNAGAR TN-24-002-027-027/103-A
(Meesalur) 		2924002000NRG23301220222114072 30/12/2022 Ayyammal 2924002WL051441 Ayyammal 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Ayyammal UNION BANK OF INDIA(508500)
71 VIRUDHUNAGAR TN-24-002-027-027/105-A
(Meesalur) 		2924002000NRG23301220222114073 30/12/2022 R.Renuka 2924002WL051441 R.Renuka 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 R.Renuka UNION BANK OF INDIA(508500)
72 VIRUDHUNAGAR TN-24-002-027-027/107-A
(Meesalur) 		2924002000NRG23301220222114074 30/12/2022 L Suganya 2924002WL051441 L Suganya 00468 UBIN0556157 1405 1405 Processed 03/02/2023 037296222 L Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
73 VIRUDHUNAGAR TN-24-002-027-027/109-A
(Meesalur) 		2924002000NRG23301220222114075 30/12/2022 Selvaraj 2924002WL051441 Selvaraj 00468 UBIN0556157 920 920 Processed 02/02/2023 037296222 Selvaraj UNION BANK OF INDIA(508500)
74 VIRUDHUNAGAR TN-24-002-027-027/109-A
(Meesalur) 		2924002000NRG23301220222114076 30/12/2022 Subbulakshmi 2924002WL051441 Subbulakshmi 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037296222 Subbulakshmi INDIAN OVERSEAS BANK(508541)
75 VIRUDHUNAGAR TN-24-002-027-027/112-A
(Meesalur) 		2924002000NRG23301220222114077 30/12/2022 G.Vanaja 2924002WL051441 G.Vanaja 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 G.Vanaja STATE BANK OF INDIA(508548)
76 VIRUDHUNAGAR TN-24-002-027-027/114-A
(Meesalur) 		2924002000NRG23301220222114078 30/12/2022 S.Jeyalakshmi 2924002WL051441 S.Jeyalakshmi 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 S.Jeyalakshmi STATE BANK OF INDIA(508548)
77 VIRUDHUNAGAR TN-24-002-027-027/115-A
(Meesalur) 		2924002000NRG23301220222114079 30/12/2022 P.Vijayalakshmi 2924002WL051441 P.Vijayalakshmi 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 P.Vijayalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
78 VIRUDHUNAGAR TN-24-002-027-027/118-A
(Meesalur) 		2924002000NRG23301220222114080 30/12/2022 T.Rani 2924002WL051441 T.Rani 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 T.Rani UNION BANK OF INDIA(508500)
79 VIRUDHUNAGAR TN-24-002-027-027/124-A
(Meesalur) 		2924002000NRG23301220222114081 30/12/2022 Rajalakshmi 2924002WL051441 Rajalakshmi 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Rajalakshmi UNION BANK OF INDIA(508500)
80 VIRUDHUNAGAR TN-24-002-027-027/125-A
(Meesalur) 		2924002000NRG23301220222114082 30/12/2022 J.Sethulakshmi 2924002WL051441 J.Sethulakshmi 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037296222 J.Sethulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
81 VIRUDHUNAGAR TN-24-002-027-027/126-A
(Meesalur) 		2924002000NRG23301220222114083 30/12/2022 J.Sethulakshmi 2924002WL051441 J.Sethulakshmi 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 J.Sethulakshmi UNION BANK OF INDIA(508500)
82 VIRUDHUNAGAR TN-24-002-027-027/126-A
(Meesalur) 		2924002000NRG23301220222114084 30/12/2022 Jayachandran 2924002WL051441 Jayachandran 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Jayachandran UNION BANK OF INDIA(508500)
83 VIRUDHUNAGAR TN-24-002-027-027/135-A
(Meesalur) 		2924002000NRG23301220222114085 30/12/2022 Savithiri 2924002WL051441 Savithiri 00468 UBIN0556157 690 690 Processed 02/02/2023 037296222 Savithiri UNION BANK OF INDIA(508500)
84 VIRUDHUNAGAR TN-24-002-027-027/137-A
(Meesalur) 		2924002000NRG23301220222114086 30/12/2022 Sethulakshmi 2924002WL051441 Sethulakshmi 00468 UBIN0556157 920 920 Processed 02/02/2023 037296222 Sethulakshmi UNION BANK OF INDIA(508500)
85 VIRUDHUNAGAR TN-24-002-027-027/141-A
(Meesalur) 		2924002000NRG23301220222114087 30/12/2022 Saroja 2924002WL051441 Saroja 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Saroja UNION BANK OF INDIA(508500)
86 VIRUDHUNAGAR TN-24-002-027-027/146-A
(Meesalur) 		2924002000NRG23301220222114088 30/12/2022 S Santhanalakshmi 2924002WL051441 S Santhanalakshmi 00468 UBIN0556157 690 690 Processed 02/02/2023 037296222 S Santhanalakshmi UNION BANK OF INDIA(508500)
87 VIRUDHUNAGAR TN-24-002-027-027/148-A
(Meesalur) 		2924002000NRG23301220222114089 30/12/2022 Pechiyammal 2924002WL051441 Pechiyammal 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Pechiyammal UNION BANK OF INDIA(508500)
88 VIRUDHUNAGAR TN-24-002-027-027/149-A
(Meesalur) 		2924002000NRG23301220222114090 30/12/2022 Sundarammal 2924002WL051441 Sundarammal 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Sundarammal UNION BANK OF INDIA(508500)
89 VIRUDHUNAGAR TN-24-002-027-027/155-A
(Meesalur) 		2924002000NRG23301220222114092 30/12/2022 Subbulakshmi 2924002WL051441 Subbulakshmi 00468 UBIN0556157 920 920 Processed 02/02/2023 037296222 Subbulakshmi KARUR VYSA BANK(607100)
90 VIRUDHUNAGAR TN-24-002-027-027/159-A
(Meesalur) 		2924002000NRG23301220222114093 30/12/2022 Sowrirajan 2924002WL051441 Sowrirajan 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Sowrirajan UNION BANK OF INDIA(508500)
91 VIRUDHUNAGAR TN-24-002-027-027/162-A
(Meesalur) 		2924002000NRG23301220222114094 30/12/2022 Jansi 2924002WL051441 Jansi 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Jansi UNION BANK OF INDIA(508500)
92 VIRUDHUNAGAR TN-24-002-027-027/163-A
(Meesalur) 		2924002000NRG23301220222114095 30/12/2022 Sethulakshmi 2924002WL051441 Sethulakshmi 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Sethulakshmi UNION BANK OF INDIA(508500)
93 VIRUDHUNAGAR TN-24-002-027-027/166-A
(Meesalur) 		2924002000NRG23301220222114097 30/12/2022 B Rajendran 2924002WL051441 B Rajendran 00468 UBIN0556157 920 920 Processed 02/02/2023 037296222 B Rajendran UNION BANK OF INDIA(508500)
94 VIRUDHUNAGAR TN-24-002-027-027/166-A
(Meesalur) 		2924002000NRG23301220222114096 30/12/2022 Thaiyarammal 2924002WL051441 Thaiyarammal 00468 UBIN0556157 230 230 Processed 02/02/2023 037296222 Thaiyarammal UNION BANK OF INDIA(508500)
95 VIRUDHUNAGAR TN-24-002-027-027/173-A
(Meesalur) 		2924002000NRG23301220222114098 30/12/2022 Muthulakshmi 2924002WL051441 Muthulakshmi 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Muthulakshmi UNION BANK OF INDIA(508500)
96 VIRUDHUNAGAR TN-24-002-027-027/180-A
(Meesalur) 		2924002000NRG23301220222114099 30/12/2022 Umamaheswari 2924002WL051441 Umamaheswari 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Umamaheswari UNION BANK OF INDIA(508500)
97 VIRUDHUNAGAR TN-24-002-027-027/181-A
(Meesalur) 		2924002000NRG23301220222114100 30/12/2022 J.SHANTHI 2924002WL051441 J.SHANTHI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 J.SHANTHI UNION BANK OF INDIA(508500)
98 VIRUDHUNAGAR TN-24-002-027-027/186-A
(Meesalur) 		2924002000NRG23301220222114101 30/12/2022 Vijayalakshmi 2924002WL051441 Vijayalakshmi 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Vijayalakshmi UNION BANK OF INDIA(508500)
99 VIRUDHUNAGAR TN-24-002-027-027/194-A
(Meesalur) 		2924002000NRG23301220222114102 30/12/2022 RAJAKUMARI 2924002WL051441 RAJAKUMARI 00468 UBIN0556157 920 920 Processed 02/02/2023 037296222 RAJAKUMARI CANARA BANK(508532)
100 VIRUDHUNAGAR TN-24-002-027-027/211-A
(Meesalur) 		2924002000NRG23301220222114103 30/12/2022 M.Vijayalakshmi 2924002WL051441 M.Vijayalakshmi 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 M.Vijayalakshmi UNION BANK OF INDIA(508500)
101 VIRUDHUNAGAR TN-24-002-027-027/229-B
(Meesalur) 		2924002000NRG23301220222114104 30/12/2022 Muthulakshmi 2924002WL051441 Muthulakshmi 00468 UBIN0556157 920 920 Processed 02/02/2023 037296222 Muthulakshmi STATE BANK OF INDIA(508548)
102 VIRUDHUNAGAR TN-24-002-027-027/240-A
(Meesalur) 		2924002000NRG23301220222114105 30/12/2022 Gudammal 2924002WL051441 Gudammal 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Gudammal UNION BANK OF INDIA(508500)
103 VIRUDHUNAGAR TN-24-002-027-027/244-A
(Meesalur) 		2924002000NRG23301220222114106 30/12/2022 Alamalumangammal 2924002WL051441 Alamalumangammal 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Alamalumangammal UNION BANK OF INDIA(508500)
104 VIRUDHUNAGAR TN-24-002-027-027/252-A
(Meesalur) 		2924002000NRG23301220222114107 30/12/2022 Rajeswari 2924002WL051441 Rajeswari 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037296222 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
105 VIRUDHUNAGAR TN-24-002-027-027/253-A
(Meesalur) 		2924002000NRG23301220222114108 30/12/2022 Vengadaswari 2924002WL051441 Vengadaswari 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Vengadaswari UNION BANK OF INDIA(508500)
106 VIRUDHUNAGAR TN-24-002-027-027/255-A
(Meesalur) 		2924002000NRG23301220222114109 30/12/2022 DHANALAKSHMI 2924002WL051441 DHANALAKSHMI 00468 UBIN0556157 920 920 Processed 02/02/2023 037296222 DHANALAKSHMI UNION BANK OF INDIA(508500)
107 VIRUDHUNAGAR TN-24-002-027-027/278-A
(Meesalur) 		2924002000NRG23301220222114110 30/12/2022 Malliga 2924002WL051441 Malliga 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Malliga UNION BANK OF INDIA(508500)
108 VIRUDHUNAGAR TN-24-002-027-027/281-A
(Meesalur) 		2924002000NRG23301220222114111 30/12/2022 M LAKSHMI 2924002WL051441 M LAKSHMI 00468 UBIN0556157 920 920 Processed 02/02/2023 037296222 M LAKSHMI UNION BANK OF INDIA(508500)
109 VIRUDHUNAGAR TN-24-002-027-027/283-A
(Meesalur) 		2924002000NRG23301220222114112 30/12/2022 V.SARASWATHI 2924002WL051441 V.SARASWATHI 00468 UBIN0556157 920 920 Processed 02/02/2023 037296222 V.SARASWATHI CANARA BANK(508532)
110 VIRUDHUNAGAR TN-24-002-027-027/288-A
(Meesalur) 		2924002000NRG23301220222114113 30/12/2022 Seeniyammal 2924002WL051441 Seeniyammal 00468 UBIN0556157 690 690 Processed 02/02/2023 037296222 Seeniyammal UNION BANK OF INDIA(508500)
111 VIRUDHUNAGAR TN-24-002-027-027/289-A
(Meesalur) 		2924002000NRG23301220222114114 30/12/2022 Sudha 2924002WL051441 Sudha 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Sudha UNION BANK OF INDIA(508500)
112 VIRUDHUNAGAR TN-24-002-027-027/294-A
(Meesalur) 		2924002000NRG23301220222114115 30/12/2022 Susila 2924002WL051441 Susila 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Susila UNION BANK OF INDIA(508500)
113 VIRUDHUNAGAR TN-24-002-027-027/305-A
(Meesalur) 		2924002000NRG23301220222114116 30/12/2022 Rajeswari 2924002WL051441 Rajeswari 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037296222 Rajeswari INDIAN OVERSEAS BANK(508541)
114 VIRUDHUNAGAR TN-24-002-027-027/306-B
(Meesalur) 		2924002000NRG23301220222114117 30/12/2022 Rajalakshmi 2924002WL051441 Rajalakshmi 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037296222 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
115 VIRUDHUNAGAR TN-24-002-027-027/317-A
(Meesalur) 		2924002000NRG23301220222114118 30/12/2022 SUMETHRA DEVI 2924002WL051441 SUMETHRA DEVI 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037296222 SUMETHRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 VIRUDHUNAGAR TN-24-002-027-027/319-A
(Meesalur) 		2924002000NRG23301220222114119 30/12/2022 J Radhalakshmi 2924002WL051441 J Radhalakshmi 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 J Radhalakshmi CANARA BANK(508532)
117 VIRUDHUNAGAR TN-24-002-027-027/320-A
(Meesalur) 		2924002000NRG23301220222114120 30/12/2022 GOVINDASAMY 2924002WL051441 GOVINDASAMY 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 GOVINDASAMY UNION BANK OF INDIA(508500)
118 VIRUDHUNAGAR TN-24-002-027-027/322-A
(Meesalur) 		2924002000NRG23301220222114122 30/12/2022 Seeniyammal 2924002WL051441 Seeniyammal 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Seeniyammal UNION BANK OF INDIA(508500)
119 VIRUDHUNAGAR TN-24-002-027-027/323-A
(Meesalur) 		2924002000NRG23301220222114123 30/12/2022 THIRUSADAI 2924002WL051441 THIRUSADAI 00468 UBIN0556157 230 230 Processed 02/02/2023 037296222 THIRUSADAI CANARA BANK(508532)
120 VIRUDHUNAGAR TN-24-002-027-027/332-A
(Meesalur) 		2924002000NRG23301220222114124 30/12/2022 JAYALAKSHMI 2924002WL051441 JAYALAKSHMI 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037296222 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 VIRUDHUNAGAR TN-24-002-027-027/335-A
(Meesalur) 		2924002000NRG23301220222114125 30/12/2022 Vanaroja 2924002WL051441 Vanaroja 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Vanaroja UNION BANK OF INDIA(508500)
122 VIRUDHUNAGAR TN-24-002-027-027/336-A
(Meesalur) 		2924002000NRG23301220222114126 30/12/2022 Puspam 2924002WL051441 Puspam 00468 UBIN0556157 460 460 Processed 03/02/2023 037296222 Puspam INDIA POST PAYMENTS BANK LIMITED(508528)
123 VIRUDHUNAGAR TN-24-002-027-027/336-A
(Meesalur) 		2924002000NRG23301220222114127 30/12/2022 Selvaraj 2924002WL051441 Selvaraj 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037296222 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
124 VIRUDHUNAGAR TN-24-002-027-027/338-A
(Meesalur) 		2924002000NRG23301220222114128 30/12/2022 Shanthi 2924002WL051441 Shanthi 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Shanthi UNION BANK OF INDIA(508500)
125 VIRUDHUNAGAR TN-24-002-027-027/342-A
(Meesalur) 		2924002000NRG23301220222114129 30/12/2022 Padmavathi 2924002WL051441 Padmavathi 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037296222 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
126 VIRUDHUNAGAR TN-24-002-027-027/345-A
(Meesalur) 		2924002000NRG23301220222114130 30/12/2022 JANAKI 2924002WL051441 JANAKI 00468 UBIN0556157 1150 1150 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 VIRUDHUNAGAR TN-24-002-027-027/352-A
(Meesalur) 		2924002000NRG23301220222114131 30/12/2022 Varagunamangai 2924002WL051441 Varagunamangai 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Varagunamangai UNION BANK OF INDIA(508500)
128 VIRUDHUNAGAR TN-24-002-027-027/355-A
(Meesalur) 		2924002000NRG23301220222114132 30/12/2022 Kanagavalli 2924002WL051441 Kanagavalli 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Kanagavalli UNION BANK OF INDIA(508500)
129 VIRUDHUNAGAR TN-24-002-027-027/358-A
(Meesalur) 		2924002000NRG23301220222114133 30/12/2022 Panchavarnam 2924002WL051441 Panchavarnam 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Panchavarnam UNION BANK OF INDIA(508500)
130 VIRUDHUNAGAR TN-24-002-027-027/359-A
(Meesalur) 		2924002000NRG23301220222114134 30/12/2022 PATHMAVATHI 2924002WL051441 PATHMAVATHI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 PATHMAVATHI CANARA BANK(508532)
131 VIRUDHUNAGAR TN-24-002-027-027/362-A
(Meesalur) 		2924002000NRG23301220222114135 30/12/2022 MARAGATHADAYAR 2924002WL051441 MARAGATHADAYAR 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 MARAGATHADAYAR UNION BANK OF INDIA(508500)
132 VIRUDHUNAGAR TN-24-002-027-027/373-A
(Meesalur) 		2924002000NRG23301220222114136 30/12/2022 Raththinam 2924002WL051441 Raththinam 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Raththinam UNION BANK OF INDIA(508500)
133 VIRUDHUNAGAR TN-24-002-027-027/374-A
(Meesalur) 		2924002000NRG23301220222114137 30/12/2022 K Jenagamariammal 2924002WL051441 K Jenagamariammal 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037296222 K Jenagamariammal INDIA POST PAYMENTS BANK LIMITED(508528)
134 VIRUDHUNAGAR TN-24-002-027-027/375-A
(Meesalur) 		2924002000NRG23301220222114138 30/12/2022 VIJAYALAKSHMI 2924002WL051441 VIJAYALAKSHMI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
135 VIRUDHUNAGAR TN-24-002-027-027/381-A
(Meesalur) 		2924002000NRG23301220222114139 30/12/2022 RENUGADEVI 2924002WL051441 RENUGADEVI 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037296222 RENUGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 VIRUDHUNAGAR TN-24-002-027-027/384-A
(Meesalur) 		2924002000NRG23301220222114140 30/12/2022 PANJU 2924002WL051441 PANJU 00468 UBIN0556157 230 230 Processed 02/02/2023 037296222 PANJU UNION BANK OF INDIA(508500)
137 VIRUDHUNAGAR TN-24-002-027-027/385-A
(Meesalur) 		2924002000NRG23301220222114141 30/12/2022 Subbulakshmi 2924002WL051441 Subbulakshmi 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Subbulakshmi UNION BANK OF INDIA(508500)
138 VIRUDHUNAGAR TN-24-002-027-027/386-A
(Meesalur) 		2924002000NRG23301220222114142 30/12/2022 Jayalakshmi 2924002WL051441 Jayalakshmi 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Jayalakshmi UNION BANK OF INDIA(508500)
139 VIRUDHUNAGAR TN-24-002-027-027/393-A
(Meesalur) 		2924002000NRG23301220222114143 30/12/2022 Mariyammal 2924002WL051441 Mariyammal 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Mariyammal UNION BANK OF INDIA(508500)
140 VIRUDHUNAGAR TN-24-002-027-027/397-A
(Meesalur) 		2924002000NRG23301220222114144 30/12/2022 UTHIRA VALLI 2924002WL051441 UTHIRA VALLI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 UTHIRA VALLI UNION BANK OF INDIA(508500)
141 VIRUDHUNAGAR TN-24-002-027-027/412-A
(Meesalur) 		2924002000NRG23301220222114145 30/12/2022 Lakshmi 2924002WL051441 Lakshmi 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Lakshmi UNION BANK OF INDIA(508500)
142 VIRUDHUNAGAR TN-24-002-027-027/414-A
(Meesalur) 		2924002000NRG23301220222114146 30/12/2022 Rakkammal 2924002WL051441 Rakkammal 00468 UBIN0556157 920 920 Processed 02/02/2023 037296222 Rakkammal UNION BANK OF INDIA(508500)
143 VIRUDHUNAGAR TN-24-002-027-027/415-A
(Meesalur) 		2924002000NRG23301220222114147 30/12/2022 Alagulakshmi 2924002WL051441 Alagulakshmi 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Alagulakshmi UNION BANK OF INDIA(508500)
144 VIRUDHUNAGAR TN-24-002-027-027/418-A
(Meesalur) 		2924002000NRG23301220222114148 30/12/2022 Ponrakku 2924002WL051441 Ponrakku 00468 UBIN0556157 230 230 Processed 02/02/2023 037296222 Ponrakku UNION BANK OF INDIA(508500)
145 VIRUDHUNAGAR TN-24-002-027-027/487-A
(Meesalur) 		2924002000NRG23301220222114149 30/12/2022 Jeyapriya 2924002WL051441 Jeyapriya 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Jeyapriya UNION BANK OF INDIA(508500)
146 VIRUDHUNAGAR TN-24-002-027-027/518-A
(Meesalur) 		2924002000NRG23301220222114150 30/12/2022 Subbulakshmi 2924002WL051441 Subbulakshmi 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Subbulakshmi UNION BANK OF INDIA(508500)
147 VIRUDHUNAGAR TN-24-002-027-027/530-A
(Meesalur) 		2924002000NRG23301220222114152 30/12/2022 S MURUGESWARI 2924002WL051441 S MURUGESWARI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 S MURUGESWARI UNION BANK OF INDIA(508500)
148 VIRUDHUNAGAR TN-24-002-027-027/530-A
(Meesalur) 		2924002000NRG23301220222114151 30/12/2022 V SUPPARAJ 2924002WL051441 V SUPPARAJ 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 V SUPPARAJ UNION BANK OF INDIA(508500)
149 VIRUDHUNAGAR TN-24-002-027-027/558-A
(Meesalur) 		2924002000NRG23301220222114153 30/12/2022 Subbulakshmi 2924002WL051441 Subbulakshmi 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Subbulakshmi UNION BANK OF INDIA(508500)
150 VIRUDHUNAGAR TN-24-002-027-027/562-A
(Meesalur) 		2924002000NRG23301220222114154 30/12/2022 LAKSHMI.J 2924002WL051441 LAKSHMI.J 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 LAKSHMI.J UNION BANK OF INDIA(508500)
151 VIRUDHUNAGAR TN-24-002-027-027/674-A
(Meesalur) 		2924002000NRG23301220222114155 30/12/2022 Bakkiyalakshmi 2924002WL051441 Bakkiyalakshmi 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Bakkiyalakshmi UNION BANK OF INDIA(508500)
152 VIRUDHUNAGAR TN-24-002-027-027/678-A
(Meesalur) 		2924002000NRG23301220222114156 30/12/2022 Pothumani 2924002WL051441 Pothumani 00468 UBIN0556157 920 920 Processed 02/02/2023 037296222 Pothumani INDUSIND BANK(607189)
153 VIRUDHUNAGAR TN-24-002-027-027/681-A
(Meesalur) 		2924002000NRG23301220222114157 30/12/2022 Karthigarani 2924002WL051441 Karthigarani 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037296222 Karthigarani INDIAN OVERSEAS BANK(508541)
154 VIRUDHUNAGAR TN-24-002-027-027/683-A
(Meesalur) 		2924002000NRG23301220222114158 30/12/2022 Kulanthaiyammal 2924002WL051441 Kulanthaiyammal 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Kulanthaiyammal UNION BANK OF INDIA(508500)
155 VIRUDHUNAGAR TN-24-002-027-027/686-B
(Meesalur) 		2924002000NRG23301220222114159 30/12/2022 Sriranganachiyar 2924002WL051441 Sriranganachiyar 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Sriranganachiyar UNION BANK OF INDIA(508500)
156 VIRUDHUNAGAR TN-24-002-027-027/705-A
(Meesalur) 		2924002000NRG23301220222114160 30/12/2022 Jeyarani 2924002WL051441 Jeyarani 00468 UBIN0556157 1405 1405 Processed 03/02/2023 037296222 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
157 VIRUDHUNAGAR TN-24-002-027-027/717-A
(Meesalur) 		2924002000NRG23301220222114162 30/12/2022 Kanagavel 2924002WL051441 Kanagavel 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Kanagavel UNION BANK OF INDIA(508500)
158 VIRUDHUNAGAR TN-24-002-027-027/719-A
(Meesalur) 		2924002000NRG23301220222114163 30/12/2022 Vijayalakshmi 2924002WL051441 Vijayalakshmi 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037296222 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
159 VIRUDHUNAGAR TN-24-002-027-027/729-A
(Meesalur) 		2924002000NRG23301220222114164 30/12/2022 Ganagaraj 2924002WL051441 Ganagaraj 00468 UBIN0556157 1405 1405 Processed 03/02/2023 037296222 Ganagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
160 VIRUDHUNAGAR TN-24-002-027-027/732-A
(Meesalur) 		2924002000NRG23301220222114166 30/12/2022 K. Mareeswari 2924002WL051441 K. Mareeswari 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 K. Mareeswari UNION BANK OF INDIA(508500)
161 VIRUDHUNAGAR TN-24-002-027-027/736-A
(Meesalur) 		2924002000NRG23301220222114167 30/12/2022 Kaleeswari 2924002WL051441 Kaleeswari 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Kaleeswari UNION BANK OF INDIA(508500)
162 VIRUDHUNAGAR TN-24-002-027-027/738-A
(Meesalur) 		2924002000NRG23301220222114169 30/12/2022 Renganayagi 2924002WL051441 Renganayagi 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037296222 Renganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
163 VIRUDHUNAGAR TN-24-002-027-027/755-A
(Meesalur) 		2924002000NRG23301220222114170 30/12/2022 T Susila 2924002WL051441 T Susila 00468 UBIN0556157 920 920 Processed 02/02/2023 037296222 T Susila BANK OF INDIA(508505)
164 VIRUDHUNAGAR TN-24-002-027-027/762-A
(Meesalur) 		2924002000NRG23301220222114171 30/12/2022 Kaladevi 2924002WL051441 Kaladevi 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Kaladevi UNION BANK OF INDIA(508500)
165 VIRUDHUNAGAR TN-24-002-027-027/763-A
(Meesalur) 		2924002000NRG23301220222114172 30/12/2022 S Mariyammal 2924002WL051441 S Mariyammal 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 S Mariyammal INDUSIND BANK(607189)
166 VIRUDHUNAGAR TN-24-002-027-027/774-A
(Meesalur) 		2924002000NRG23301220222114173 30/12/2022 D Ramalakshmi 2924002WL051441 D Ramalakshmi 00468 UBIN0556157 920 920 Processed 02/02/2023 037296222 D Ramalakshmi CANARA BANK(508532)
167 VIRUDHUNAGAR TN-24-002-027-027/786-A
(Meesalur) 		2924002000NRG23301220222114174 30/12/2022 V Maheswari 2924002WL051441 V Maheswari 00468 UBIN0556157 230 230 Processed 02/02/2023 037296222 V Maheswari BANK OF BARODA(606985)
168 VIRUDHUNAGAR TN-24-002-027-027/797-A
(Meesalur) 		2924002000NRG23301220222114175 30/12/2022 L Mahalakshmi 2924002WL051441 L Mahalakshmi 00468 UBIN0556157 920 920 Processed 02/02/2023 037296222 L Mahalakshmi UNION BANK OF INDIA(508500)
169 VIRUDHUNAGAR TN-24-002-027-027/80-A
(Meesalur) 		2924002000NRG23301220222114176 30/12/2022 Mohanavalli 2924002WL051441 Mohanavalli 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Mohanavalli UNION BANK OF INDIA(508500)
170 VIRUDHUNAGAR TN-24-002-027-027/83-A
(Meesalur) 		2924002000NRG23301220222114177 30/12/2022 LOKANAYAKI 2924002WL051441 LOKANAYAKI 00468 UBIN0556157 920 920 Processed 03/02/2023 037296222 LOKANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
171 VIRUDHUNAGAR TN-24-002-027-027/831-A
(Meesalur) 		2924002000NRG23301220222114178 30/12/2022 S MALLIKA 2924002WL051441 S MALLIKA 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 S MALLIKA CANARA BANK(508532)
172 VIRUDHUNAGAR TN-24-002-027-027/848-A
(Meesalur) 		2924002000NRG23301220222114179 30/12/2022 SATHIYA BHAMA 2924002WL051441 SATHIYA BHAMA 00468 UBIN0556157 562 562 Processed 02/02/2023 037296222 SATHIYA BHAMA CANARA BANK(508532)
173 VIRUDHUNAGAR TN-24-002-027-027/85-A
(Meesalur) 		2924002000NRG23301220222114180 30/12/2022 Acchammal 2924002WL051441 Acchammal 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Acchammal CANARA BANK(508532)
174 VIRUDHUNAGAR TN-24-002-027-027/853-A
(Meesalur) 		2924002000NRG23301220222114181 30/12/2022 PONNUTHAI 2924002WL051441 PONNUTHAI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 PONNUTHAI CANARA BANK(508532)
175 VIRUDHUNAGAR TN-24-002-027-027/856-A
(Meesalur) 		2924002000NRG23301220222114182 30/12/2022 INDRA L 2924002WL051441 INDRA L 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 INDRA L UNION BANK OF INDIA(508500)
176 VIRUDHUNAGAR TN-24-002-027-027/857-A
(Meesalur) 		2924002000NRG23301220222114183 30/12/2022 VEERALAKSHMI 2924002WL051441 VEERALAKSHMI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 VEERALAKSHMI AXIS BANK(607153)
177 VIRUDHUNAGAR TN-24-002-027-027/88-A
(Meesalur) 		2924002000NRG23301220222114184 30/12/2022 Mangammal 2924002WL051441 Mangammal 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 Mangammal UNION BANK OF INDIA(508500)
178 VIRUDHUNAGAR TN-24-002-027-027/89-A
(Meesalur) 		2924002000NRG23301220222114185 30/12/2022 S.Rajeswari 2924002WL051441 S.Rajeswari 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 S.Rajeswari UNION BANK OF INDIA(508500)
179 VIRUDHUNAGAR TN-24-002-027-027/91-A
(Meesalur) 		2924002000NRG23301220222114186 30/12/2022 P.AAVUDIYATHAI 2924002WL051441 P.AAVUDIYATHAI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037296222 P.AAVUDIYATHAI CANARA BANK(508532)
180 VIRUDHUNAGAR TN-24-002-027-027/92-A
(Meesalur) 		2924002000NRG23301220222114187 30/12/2022 Murugaveni 2924002WL051441 Murugaveni 00468 UBIN0556157 920 920 Processed 02/02/2023 037296222 Murugaveni STATE BANK OF INDIA(508548)
181 VIRUDHUNAGAR TN-24-002-027-027/94-A
(Meesalur) 		2924002000NRG23301220222114188 30/12/2022 Polammal 2924002WL051441 Polammal 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037296222 Polammal INDIA POST PAYMENTS BANK LIMITED(508528)
182 VIRUDHUNAGAR TN-24-002-027-027/95-A
(Meesalur) 		2924002000NRG23301220222114189 30/12/2022 Mahalakshmi 2924002WL051441 Mahalakshmi 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037296222 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
183 VIRUDHUNAGAR TN-24-002-027-027/98-A
(Meesalur) 		2924002000NRG23301220222114190 30/12/2022 Sakthikala 2924002WL051441 Sakthikala 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037296222 Sakthikala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120927 120927
Total 172247 172247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_301222APB_FTO_1362753 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 51320
2 VIRUDHUNAGAR TN2924002_301222APB_FTO_1362753 Union Bank of India UBIN0556157 VIRUDHUNAGAR 120927

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