Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_311022APB_FTO_1086137
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRUDHUNAGAR TN-24-002-008-008/1-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763613 31/10/2022 Mahendran 2924002WL042715 Mahendran 00045 BARB0VIRUDH 1124 1124 Processed 05/11/2022 015710848 Mahendran BANK OF BARODA(606985)
2 VIRUDHUNAGAR TN-24-002-008-008/10-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763614 31/10/2022 JAYALAKSHMI 2924002WL042715 JAYALAKSHMI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 JAYALAKSHMI BANK OF BARODA(606985)
3 VIRUDHUNAGAR TN-24-002-008-008/101-A
(Ellinganaickenpatti) 		2924002000NRG23281020221762237 31/10/2022 PETCHIAMMAL 2924002WL042693 PETCHIAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 PETCHIAMMAL BANK OF BARODA(606985)
4 VIRUDHUNAGAR TN-24-002-008-008/103-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763615 31/10/2022 MARIMUTHU 2924002WL042715 MARIMUTHU 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 MARIMUTHU INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-008-008/107-A
(Ellinganaickenpatti) 		2924002000NRG23281020221762238 31/10/2022 SUBBULAKSHMI 2924002WL042693 SUBBULAKSHMI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 SUBBULAKSHMI BANK OF BARODA(606985)
6 VIRUDHUNAGAR TN-24-002-008-008/108-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763616 31/10/2022 B MARIAMMAL 2924002WL042715 B MARIAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 B MARIAMMAL BANK OF BARODA(606985)
7 VIRUDHUNAGAR TN-24-002-008-008/109-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763617 31/10/2022 KONAAMMAL 2924002WL042715 KONAAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 KONAAMMAL BANK OF BARODA(606985)
8 VIRUDHUNAGAR TN-24-002-008-008/113-A
(Ellinganaickenpatti) 		2924002000NRG23281020221762239 31/10/2022 SUNDARAMMAL 2924002WL042693 SUNDARAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 SUNDARAMMAL BANK OF BARODA(606985)
9 VIRUDHUNAGAR TN-24-002-008-008/116-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763618 31/10/2022 PUSHPAM 2924002WL042715 PUSHPAM 00045 BARB0VIRUDH 440 440 Processed 05/11/2022 015710848 PUSHPAM BANK OF BARODA(606985)
10 VIRUDHUNAGAR TN-24-002-008-008/121-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763619 31/10/2022 CHINNATHAI 2924002WL042715 CHINNATHAI 00045 BARB0VIRUDH 1124 1124 Processed 05/11/2022 015710848 CHINNATHAI BANK OF BARODA(606985)
11 VIRUDHUNAGAR TN-24-002-008-008/122-A
(Ellinganaickenpatti) 		2924002000NRG23281020221762240 31/10/2022 ANNALAKSHMI 2924002WL042693 ANNALAKSHMI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 ANNALAKSHMI BANK OF BARODA(606985)
12 VIRUDHUNAGAR TN-24-002-008-008/123-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763620 31/10/2022 CHELLAMMAL 2924002WL042715 CHELLAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 CHELLAMMAL BANK OF BARODA(606985)
13 VIRUDHUNAGAR TN-24-002-008-008/124-A
(Ellinganaickenpatti) 		2924002000NRG23281020221762241 31/10/2022 NALAAMMAL 2924002WL042693 NALAAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 NALAAMMAL BANK OF BARODA(606985)
14 VIRUDHUNAGAR TN-24-002-008-008/125-A
(Ellinganaickenpatti) 		2924002000NRG23281020221762242 31/10/2022 PICHAIAMMAL 2924002WL042693 PICHAIAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 PICHAIAMMAL BANK OF BARODA(606985)
15 VIRUDHUNAGAR TN-24-002-008-008/126-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763621 31/10/2022 Muniyappanadar 2924002WL042715 Muniyappanadar 00045 BARB0VIRUDH 1124 1124 Processed 05/11/2022 015710848 Muniyappanadar BANK OF BARODA(606985)
16 VIRUDHUNAGAR TN-24-002-008-008/127-A
(Ellinganaickenpatti) 		2924002000NRG23281020221762243 31/10/2022 Pappa 2924002WL042693 Pappa 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 Pappa BANK OF BARODA(606985)
17 VIRUDHUNAGAR TN-24-002-008-008/135-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763622 31/10/2022 POOPATHI 2924002WL042715 POOPATHI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 POOPATHI BANK OF BARODA(606985)
18 VIRUDHUNAGAR TN-24-002-008-008/138-A
(Ellinganaickenpatti) 		2924002000NRG23281020221762244 31/10/2022 SANGAAMMAL 2924002WL042693 SANGAAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 SANGAAMMAL BANK OF BARODA(606985)
19 VIRUDHUNAGAR TN-24-002-008-008/139-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763625 31/10/2022 THANGAVELAMMAL 2924002WL042715 THANGAVELAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 THANGAVELAMMAL BANK OF BARODA(606985)
20 VIRUDHUNAGAR TN-24-002-008-008/14-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763626 31/10/2022 NAGALAKSHMI 2924002WL042715 NAGALAKSHMI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-008-008/141-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763627 31/10/2022 MEENA 2924002WL042715 MEENA 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 MEENA BANK OF BARODA(606985)
22 VIRUDHUNAGAR TN-24-002-008-008/142-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763628 31/10/2022 SUPPUTHAI 2924002WL042715 SUPPUTHAI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 SUPPUTHAI BANK OF BARODA(606985)
23 VIRUDHUNAGAR TN-24-002-008-008/15-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763629 31/10/2022 MARISWARI 2924002WL042715 MARISWARI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 MARISWARI BANK OF BARODA(606985)
24 VIRUDHUNAGAR TN-24-002-008-008/151-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763630 31/10/2022 LAXMANAN 2924002WL042715 LAXMANAN 00045 BARB0VIRUDH 1124 1124 Processed 05/11/2022 015710848 LAXMANAN BANK OF BARODA(606985)
25 VIRUDHUNAGAR TN-24-002-008-008/152-A
(Ellinganaickenpatti) 		2924002000NRG23281020221762245 31/10/2022 THANGAM 2924002WL042693 THANGAM 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 THANGAM BANK OF BARODA(606985)
26 VIRUDHUNAGAR TN-24-002-008-008/153-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763631 31/10/2022 LINGAAMMAL 2924002WL042715 LINGAAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 LINGAAMMAL BANK OF BARODA(606985)
27 VIRUDHUNAGAR TN-24-002-008-008/154-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763632 31/10/2022 SUPPULAKSHMI 2924002WL042715 SUPPULAKSHMI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 SUPPULAKSHMI BANK OF BARODA(606985)
28 VIRUDHUNAGAR TN-24-002-008-008/156-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763633 31/10/2022 MOTTACHI 2924002WL042715 MOTTACHI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 MOTTACHI BANK OF BARODA(606985)
29 VIRUDHUNAGAR TN-24-002-008-008/157-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763634 31/10/2022 SELVI 2924002WL042715 SELVI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 SELVI BANK OF BARODA(606985)
30 VIRUDHUNAGAR TN-24-002-008-008/166-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763635 31/10/2022 VELLAITHAI 2924002WL042715 VELLAITHAI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 VELLAITHAI BANK OF BARODA(606985)
31 VIRUDHUNAGAR TN-24-002-008-008/167-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763636 31/10/2022 VASANTHA 2924002WL042715 VASANTHA 00045 BARB0VIRUDH 1124 1124 Processed 05/11/2022 015710848 VASANTHA BANK OF BARODA(606985)
32 VIRUDHUNAGAR TN-24-002-008-008/170-A
(Ellinganaickenpatti) 		2924002000NRG23281020221762246 31/10/2022 PETCHIAMMAL 2924002WL042693 PETCHIAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 PETCHIAMMAL BANK OF BARODA(606985)
33 VIRUDHUNAGAR TN-24-002-008-008/173-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763637 31/10/2022 PAPPA 2924002WL042715 PAPPA 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 PAPPA BANK OF BARODA(606985)
34 VIRUDHUNAGAR TN-24-002-008-008/180-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763639 31/10/2022 MARIYAMMAL 2924002WL042715 MARIYAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 MARIYAMMAL BANK OF BARODA(606985)
35 VIRUDHUNAGAR TN-24-002-008-008/187-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763640 31/10/2022 LINGAAMMAL 2924002WL042715 LINGAAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 LINGAAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIRUDHUNAGAR TN-24-002-008-008/192-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763641 31/10/2022 PALANIAMMAL 2924002WL042715 PALANIAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 PALANIAMMAL BANK OF BARODA(606985)
37 VIRUDHUNAGAR TN-24-002-008-008/194-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763642 31/10/2022 KANTHASAMY 2924002WL042715 KANTHASAMY 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 KANTHASAMY BANK OF BARODA(606985)
38 VIRUDHUNAGAR TN-24-002-008-008/195-A
(Ellinganaickenpatti) 		2924002000NRG23281020221762247 31/10/2022 SAMUTHIRAVALI 2924002WL042693 SAMUTHIRAVALI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 SAMUTHIRAVALI BANK OF BARODA(606985)
39 VIRUDHUNAGAR TN-24-002-008-008/196-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763643 31/10/2022 KALIYAMMAL 2924002WL042715 KALIYAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 KALIYAMMAL BANK OF BARODA(606985)
40 VIRUDHUNAGAR TN-24-002-008-008/197-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763644 31/10/2022 VELTHAI 2924002WL042715 VELTHAI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 VELTHAI BANK OF BARODA(606985)
41 VIRUDHUNAGAR TN-24-002-008-008/198-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763645 31/10/2022 MUNIYAMMAL 2924002WL042715 MUNIYAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 MUNIYAMMAL STATE BANK OF INDIA(508548)
42 VIRUDHUNAGAR TN-24-002-008-008/2-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763646 31/10/2022 LAKSHMI 2924002WL042715 LAKSHMI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 LAKSHMI BANK OF BARODA(606985)
43 VIRUDHUNAGAR TN-24-002-008-008/20-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763647 31/10/2022 ALAGERSAMY 2924002WL042715 ALAGERSAMY 00045 BARB0VIRUDH 1124 1124 Processed 05/11/2022 015710848 ALAGERSAMY BANK OF BARODA(606985)
44 VIRUDHUNAGAR TN-24-002-008-008/203-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763649 31/10/2022 RASATHI 2924002WL042715 RASATHI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 RASATHI BANK OF BARODA(606985)
45 VIRUDHUNAGAR TN-24-002-008-008/204-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763650 31/10/2022 SUNDARAVALLI 2924002WL042715 SUNDARAVALLI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 SUNDARAVALLI BANK OF BARODA(606985)
46 VIRUDHUNAGAR TN-24-002-008-008/205-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763651 31/10/2022 MOTTACHI 2924002WL042715 MOTTACHI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 MOTTACHI BANK OF BARODA(606985)
47 VIRUDHUNAGAR TN-24-002-008-008/206-A
(Ellinganaickenpatti) 		2924002000NRG23281020221762248 31/10/2022 MARIAMMAL 2924002WL042693 MARIAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 MARIAMMAL BANK OF BARODA(606985)
48 VIRUDHUNAGAR TN-24-002-008-008/21-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763652 31/10/2022 PANDIYAMMAL 2924002WL042715 PANDIYAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 PANDIYAMMAL BANK OF BARODA(606985)
49 VIRUDHUNAGAR TN-24-002-008-008/210-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763653 31/10/2022 MARISWARI 2924002WL042715 MARISWARI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 MARISWARI BANK OF BARODA(606985)
50 VIRUDHUNAGAR TN-24-002-008-008/211-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763654 31/10/2022 SEENIVASAN 2924002WL042715 SEENIVASAN 00045 BARB0VIRUDH 660 660 Processed 05/11/2022 015710848 SEENIVASAN BANK OF BARODA(606985)
51 VIRUDHUNAGAR TN-24-002-008-008/214-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763655 31/10/2022 VIJAYALAKSHMI 2924002WL042715 VIJAYALAKSHMI 00045 BARB0VIRUDH 660 660 Processed 05/11/2022 015710848 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
52 VIRUDHUNAGAR TN-24-002-008-008/221-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763656 31/10/2022 MARIYAMMAL 2924002WL042715 MARIYAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 MARIYAMMAL BANK OF BARODA(606985)
53 VIRUDHUNAGAR TN-24-002-008-008/228-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763657 31/10/2022 SHANMUGATHAI 2924002WL042715 SHANMUGATHAI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 SHANMUGATHAI BANK OF BARODA(606985)
54 VIRUDHUNAGAR TN-24-002-008-008/237-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763659 31/10/2022 RAJALAKSHMI 2924002WL042715 RAJALAKSHMI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 RAJALAKSHMI BANK OF BARODA(606985)
55 VIRUDHUNAGAR TN-24-002-008-008/245-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763660 31/10/2022 LAKSHMI 2924002WL042715 LAKSHMI 00045 BARB0VIRUDH 880 880 Rejected 07/11/2022 015710848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 VIRUDHUNAGAR TN-24-002-008-008/248-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763661 31/10/2022 CHINNAPONNU 2924002WL042715 CHINNAPONNU 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 CHINNAPONNU BANK OF BARODA(606985)
57 VIRUDHUNAGAR TN-24-002-008-008/266-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763662 31/10/2022 MARIYAMMAL 2924002WL042715 MARIYAMMAL 00045 BARB0VIRUDH 1124 1124 Processed 05/11/2022 015710848 MARIYAMMAL STATE BANK OF INDIA(508548)
58 VIRUDHUNAGAR TN-24-002-008-008/273-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763663 31/10/2022 THANGAMUNIYAMMAL 2924002WL042715 THANGAMUNIYAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 THANGAMUNIYAMMAL BANK OF BARODA(606985)
59 VIRUDHUNAGAR TN-24-002-008-008/278-A
(Ellinganaickenpatti) 		2924002000NRG23281020221762250 31/10/2022 RAJAKUMARI 2924002WL042693 RAJAKUMARI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 RAJAKUMARI BANK OF BARODA(606985)
60 VIRUDHUNAGAR TN-24-002-008-008/279-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763664 31/10/2022 LAKSHMI 2924002WL042715 LAKSHMI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 LAKSHMI BANK OF BARODA(606985)
61 VIRUDHUNAGAR TN-24-002-008-008/280-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763665 31/10/2022 SAKKARAITHAI 2924002WL042715 SAKKARAITHAI 00045 BARB0VIRUDH 1124 1124 Processed 05/11/2022 015710848 SAKKARAITHAI INDIAN OVERSEAS BANK(508541)
62 VIRUDHUNAGAR TN-24-002-008-008/281-B
(Ellinganaickenpatti) 		2924002000NRG23281020221763666 31/10/2022 ELANGIUM 2924002WL042715 ELANGIUM 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 ELANGIUM BANK OF BARODA(606985)
63 VIRUDHUNAGAR TN-24-002-008-008/285-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763667 31/10/2022 RAMALAKSHMI 2924002WL042715 RAMALAKSHMI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 RAMALAKSHMI BANK OF BARODA(606985)
64 VIRUDHUNAGAR TN-24-002-008-008/286-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763668 31/10/2022 MUTHAMMAL 2924002WL042715 MUTHAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 MUTHAMMAL BANK OF BARODA(606985)
65 VIRUDHUNAGAR TN-24-002-008-008/293-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763669 31/10/2022 MUTHULAKSHMI 2924002WL042715 MUTHULAKSHMI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 MUTHULAKSHMI BANK OF BARODA(606985)
66 VIRUDHUNAGAR TN-24-002-008-008/298-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763670 31/10/2022 Selva Rani 2924002WL042715 Selva Rani 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 Selva Rani INDIAN OVERSEAS BANK(508541)
67 VIRUDHUNAGAR TN-24-002-008-008/3-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763671 31/10/2022 SANGAYA 2924002WL042715 SANGAYA 00045 BARB0VIRUDH 281 281 Processed 05/11/2022 015710848 SANGAYA BANK OF BARODA(606985)
68 VIRUDHUNAGAR TN-24-002-008-008/30-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763672 31/10/2022 VELAMMAL 2924002WL042715 VELAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 VELAMMAL STATE BANK OF INDIA(508548)
69 VIRUDHUNAGAR TN-24-002-008-008/304-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763674 31/10/2022 JEYA 2924002WL042715 JEYA 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 JEYA BANK OF BARODA(606985)
70 VIRUDHUNAGAR TN-24-002-008-008/305-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763675 31/10/2022 SATHIYA 2924002WL042715 SATHIYA 00045 BARB0VIRUDH 660 660 Processed 05/11/2022 015710848 SATHIYA BANK OF BARODA(606985)
71 VIRUDHUNAGAR TN-24-002-008-008/306-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763676 31/10/2022 PANJAVARNAM 2924002WL042715 PANJAVARNAM 00045 BARB0VIRUDH 660 660 Processed 05/11/2022 015710848 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
72 VIRUDHUNAGAR TN-24-002-008-008/308-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763677 31/10/2022 MURUGESWARI 2924002WL042715 MURUGESWARI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 MURUGESWARI BANK OF BARODA(606985)
73 VIRUDHUNAGAR TN-24-002-008-008/31-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763678 31/10/2022 LAKSHMI 2924002WL042715 LAKSHMI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 LAKSHMI BANK OF BARODA(606985)
74 VIRUDHUNAGAR TN-24-002-008-008/313-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763679 31/10/2022 AATHILAKSHMI 2924002WL042715 AATHILAKSHMI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 AATHILAKSHMI BANK OF BARODA(606985)
75 VIRUDHUNAGAR TN-24-002-008-008/316-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763680 31/10/2022 LAKSHMI 2924002WL042715 LAKSHMI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 LAKSHMI BANK OF BARODA(606985)
76 VIRUDHUNAGAR TN-24-002-008-008/319-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763681 31/10/2022 VIJAYALAKSHMI 2924002WL042715 VIJAYALAKSHMI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
77 VIRUDHUNAGAR TN-24-002-008-008/32-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763682 31/10/2022 MARIAMMAL 2924002WL042715 MARIAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 MARIAMMAL BANK OF BARODA(606985)
78 VIRUDHUNAGAR TN-24-002-008-008/320-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763683 31/10/2022 THANGAMUNIYAMMAL 2924002WL042715 THANGAMUNIYAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 THANGAMUNIYAMMAL BANK OF BARODA(606985)
79 VIRUDHUNAGAR TN-24-002-008-008/322-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763684 31/10/2022 Kaleeswari 2924002WL042715 Kaleeswari 00045 BARB0VIRUDH 660 660 Processed 05/11/2022 015710848 Kaleeswari BANK OF BARODA(606985)
80 VIRUDHUNAGAR TN-24-002-008-008/329-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763685 31/10/2022 Nagalakshmi 2924002WL042715 Nagalakshmi 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 Nagalakshmi BANK OF BARODA(606985)
81 VIRUDHUNAGAR TN-24-002-008-008/331-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763686 31/10/2022 PARVATHI 2924002WL042715 PARVATHI 00045 BARB0VIRUDH 1124 1124 Processed 05/11/2022 015710848 PARVATHI BANK OF BARODA(606985)
82 VIRUDHUNAGAR TN-24-002-008-008/337-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763687 31/10/2022 Alagumaheswari 2924002WL042715 Alagumaheswari 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 Alagumaheswari STATE BANK OF INDIA(508548)
83 VIRUDHUNAGAR TN-24-002-008-008/34-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763688 31/10/2022 VEYILLAMMAL 2924002WL042715 VEYILLAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 VEYILLAMMAL BANK OF BARODA(606985)
84 VIRUDHUNAGAR TN-24-002-008-008/340-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763689 31/10/2022 P Pandeeswari 2924002WL042715 P Pandeeswari 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 P Pandeeswari BANK OF BARODA(606985)
85 VIRUDHUNAGAR TN-24-002-008-008/342-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763690 31/10/2022 R Annalakshmi 2924002WL042715 R Annalakshmi 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 R Annalakshmi BANK OF BARODA(606985)
86 VIRUDHUNAGAR TN-24-002-008-008/35-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763691 31/10/2022 RAMUTHAI 2924002WL042715 RAMUTHAI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 RAMUTHAI BANK OF BARODA(606985)
87 VIRUDHUNAGAR TN-24-002-008-008/36-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763697 31/10/2022 VEERACHINNAMAL 2924002WL042715 VEERACHINNAMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 VEERACHINNAMAL BANK OF BARODA(606985)
88 VIRUDHUNAGAR TN-24-002-008-008/42-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763714 31/10/2022 PALANIAMMAL 2924002WL042715 PALANIAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 PALANIAMMAL BANK OF BARODA(606985)
89 VIRUDHUNAGAR TN-24-002-008-008/43-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763715 31/10/2022 Pandiyammal 2924002WL042715 Pandiyammal 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 Pandiyammal BANK OF BARODA(606985)
90 VIRUDHUNAGAR TN-24-002-008-008/48-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763716 31/10/2022 LAKSHMI 2924002WL042715 LAKSHMI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 LAKSHMI BANK OF BARODA(606985)
91 VIRUDHUNAGAR TN-24-002-008-008/5-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763717 31/10/2022 RATHINAM 2924002WL042715 RATHINAM 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 RATHINAM BANK OF BARODA(606985)
92 VIRUDHUNAGAR TN-24-002-008-008/51-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763718 31/10/2022 MARIAMMAL 2924002WL042715 MARIAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 MARIAMMAL BANK OF BARODA(606985)
93 VIRUDHUNAGAR TN-24-002-008-008/52-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763719 31/10/2022 SARSWATHI 2924002WL042715 SARSWATHI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 SARSWATHI INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-008-008/56-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763720 31/10/2022 LAKSHMI 2924002WL042715 LAKSHMI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 LAKSHMI BANK OF BARODA(606985)
95 VIRUDHUNAGAR TN-24-002-008-008/57-A
(Ellinganaickenpatti) 		2924002000NRG23281020221762253 31/10/2022 MALAISAMY 2924002WL042693 MALAISAMY 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 MALAISAMY BANK OF BARODA(606985)
96 VIRUDHUNAGAR TN-24-002-008-008/58-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763721 31/10/2022 MUTHUMARI 2924002WL042715 MUTHUMARI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 MUTHUMARI BANK OF BARODA(606985)
97 VIRUDHUNAGAR TN-24-002-008-008/60-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763722 31/10/2022 MARIYAMMAL 2924002WL042715 MARIYAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 MARIYAMMAL BANK OF BARODA(606985)
98 VIRUDHUNAGAR TN-24-002-008-008/62-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763723 31/10/2022 JEYAMANI 2924002WL042715 JEYAMANI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 JEYAMANI BANK OF BARODA(606985)
99 VIRUDHUNAGAR TN-24-002-008-008/69-A
(Ellinganaickenpatti) 		2924002000NRG23281020221762254 31/10/2022 MARIAMMAL 2924002WL042693 MARIAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 MARIAMMAL BANK OF BARODA(606985)
100 VIRUDHUNAGAR TN-24-002-008-008/74-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763724 31/10/2022 Nagajothi 2924002WL042715 Nagajothi 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 Nagajothi BANK OF BARODA(606985)
101 VIRUDHUNAGAR TN-24-002-008-008/78-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763725 31/10/2022 POUNTHAI 2924002WL042715 POUNTHAI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 POUNTHAI BANK OF BARODA(606985)
102 VIRUDHUNAGAR TN-24-002-008-008/80-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763726 31/10/2022 CHINNATHAYAMMAL 2924002WL042715 CHINNATHAYAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 CHINNATHAYAMMAL BANK OF BARODA(606985)
103 VIRUDHUNAGAR TN-24-002-008-008/81-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763727 31/10/2022 KATHIRVELLAMMAL 2924002WL042715 KATHIRVELLAMMAL 00045 BARB0VIRUDH 1124 1124 Processed 05/11/2022 015710848 KATHIRVELLAMMAL BANK OF BARODA(606985)
104 VIRUDHUNAGAR TN-24-002-008-008/82-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763728 31/10/2022 ANNAMMAL 2924002WL042715 ANNAMMAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 ANNAMMAL BANK OF BARODA(606985)
105 VIRUDHUNAGAR TN-24-002-008-008/84-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763729 31/10/2022 CHINNATHAI 2924002WL042715 CHINNATHAI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 CHINNATHAI BANK OF BARODA(606985)
106 VIRUDHUNAGAR TN-24-002-008-008/87-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763730 31/10/2022 DHANUSKODI 2924002WL042715 DHANUSKODI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 DHANUSKODI BANK OF BARODA(606985)
107 VIRUDHUNAGAR TN-24-002-008-008/88-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763731 31/10/2022 RAMALAKSHMI 2924002WL042715 RAMALAKSHMI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 RAMALAKSHMI BANK OF BARODA(606985)
108 VIRUDHUNAGAR TN-24-002-008-008/89-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763732 31/10/2022 ANNALAKSHMI 2924002WL042715 ANNALAKSHMI 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 ANNALAKSHMI BANK OF BARODA(606985)
109 VIRUDHUNAGAR TN-24-002-008-008/92-A
(Ellinganaickenpatti) 		2924002000NRG23281020221762255 31/10/2022 NAGAIS 2924002WL042693 NAGAIS 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 NAGAIS BANK OF BARODA(606985)
110 VIRUDHUNAGAR TN-24-002-008-008/92-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763733 31/10/2022 RAMALAKSHMI 2924002WL042715 RAMALAKSHMI 00045 BARB0VIRUDH 660 660 Processed 05/11/2022 015710848 RAMALAKSHMI BANK OF BARODA(606985)
111 VIRUDHUNAGAR TN-24-002-008-008/96-A
(Ellinganaickenpatti) 		2924002000NRG23281020221762256 31/10/2022 PONNATHAL 2924002WL042693 PONNATHAL 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 PONNATHAL BANK OF BARODA(606985)
112 VIRUDHUNAGAR TN-24-002-008-008/97-A
(Ellinganaickenpatti) 		2924002000NRG23281020221763734 31/10/2022 SUDHA 2924002WL042715 SUDHA 00045 BARB0VIRUDH 880 880 Processed 05/11/2022 015710848 SUDHA BANK OF BARODA(606985)
SubTotal 98641 98641
113 VIRUDHUNAGAR TN-24-002-046-001/373-A
(Senkottai) 		2924002000NRG23291020221774089 31/10/2022 Athilakshmi 2924002WL042988 Athilakshmi 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 Athilakshmi BANK OF INDIA(508505)
114 VIRUDHUNAGAR TN-24-002-046-001/375-A
(Senkottai) 		2924002000NRG23291020221774090 31/10/2022 RAJAM 2924002WL042988 RAJAM 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 RAJAM CANARA BANK(508532)
115 VIRUDHUNAGAR TN-24-002-046-001/376-A
(Senkottai) 		2924002000NRG23291020221774091 31/10/2022 Parvathi 2924002WL042988 Parvathi 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 Parvathi BANK OF INDIA(508505)
116 VIRUDHUNAGAR TN-24-002-046-001/384-A
(Senkottai) 		2924002000NRG23291020221774092 31/10/2022 Muthuselvi 2924002WL042988 Muthuselvi 00048 BKID0008266 220 220 Processed 05/11/2022 015710848 Muthuselvi INDIAN OVERSEAS BANK(508541)
117 VIRUDHUNAGAR TN-24-002-046-001/389-A
(Senkottai) 		2924002000NRG23291020221774093 31/10/2022 Seeniyammal 2924002WL042988 Seeniyammal 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 Seeniyammal BANK OF INDIA(508505)
118 VIRUDHUNAGAR TN-24-002-046-001/394-A
(Senkottai) 		2924002000NRG23291020221774094 31/10/2022 Vijayalakshmi 2924002WL042988 Vijayalakshmi 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 Vijayalakshmi BANK OF INDIA(508505)
119 VIRUDHUNAGAR TN-24-002-046-001/397-A
(Senkottai) 		2924002000NRG23281020221762098 31/10/2022 PARVATHI 2924002WL042689 PARVATHI 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 PARVATHI BANK OF INDIA(508505)
120 VIRUDHUNAGAR TN-24-002-046-001/398-A
(Senkottai) 		2924002000NRG23291020221774095 31/10/2022 Ramasamy 2924002WL042988 Ramasamy 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 Ramasamy BANK OF INDIA(508505)
121 VIRUDHUNAGAR TN-24-002-046-001/399-A
(Senkottai) 		2924002000NRG23291020221774096 31/10/2022 Nirosha 2924002WL042988 Nirosha 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 Nirosha BANK OF INDIA(508505)
122 VIRUDHUNAGAR TN-24-002-046-001/406-A
(Senkottai) 		2924002000NRG23291020221774097 31/10/2022 M Ayyammal 2924002WL042988 M Ayyammal 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 M Ayyammal STATE BANK OF INDIA(508548)
123 VIRUDHUNAGAR TN-24-002-046-046/10-A
(Senkottai) 		2924002000NRG23281020221761978 31/10/2022 M.Pandiymmal 2924002WL042686 M.Pandiymmal 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 M.Pandiymmal BANK OF INDIA(508505)
124 VIRUDHUNAGAR TN-24-002-046-046/11-A
(Senkottai) 		2924002000NRG23291020221774104 31/10/2022 S.IRULAYEE 2924002WL042988 S.IRULAYEE 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 S.IRULAYEE BANK OF INDIA(508505)
125 VIRUDHUNAGAR TN-24-002-046-046/15-A
(Senkottai) 		2924002000NRG23291020221774105 31/10/2022 P LINGAMMAL 2924002WL042988 P LINGAMMAL 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 P LINGAMMAL BANK OF INDIA(508505)
126 VIRUDHUNAGAR TN-24-002-046-046/17-A
(Senkottai) 		2924002000NRG23291020221774106 31/10/2022 K.KOODAMMAL 2924002WL042988 K.KOODAMMAL 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 K.KOODAMMAL BANK OF INDIA(508505)
127 VIRUDHUNAGAR TN-24-002-046-046/172-A
(Senkottai) 		2924002000NRG23281020221761979 31/10/2022 T.Gunagayathiri 2924002WL042686 T.Gunagayathiri 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 T.Gunagayathiri BANK OF INDIA(508505)
128 VIRUDHUNAGAR TN-24-002-046-046/173-A
(Senkottai) 		2924002000NRG23281020221761980 31/10/2022 S.PACKIALAKSHMI 2924002WL042686 S.PACKIALAKSHMI 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 S.PACKIALAKSHMI BANK OF INDIA(508505)
129 VIRUDHUNAGAR TN-24-002-046-046/177-A
(Senkottai) 		2924002000NRG23281020221762103 31/10/2022 K POTHIRAJ 2924002WL042689 K POTHIRAJ 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 K POTHIRAJ BANK OF INDIA(508505)
130 VIRUDHUNAGAR TN-24-002-046-046/178-A
(Senkottai) 		2924002000NRG23291020221774107 31/10/2022 P DHANAPAKKIYAM 2924002WL042988 P DHANAPAKKIYAM 00048 BKID0008266 220 220 Processed 05/11/2022 015710848 P DHANAPAKKIYAM PALLAVAN GRAMA BANK(607052)
131 VIRUDHUNAGAR TN-24-002-046-046/182-A
(Senkottai) 		2924002000NRG23291020221774108 31/10/2022 S RENUGADEVI 2924002WL042988 S RENUGADEVI 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 S RENUGADEVI BANK OF INDIA(508505)
132 VIRUDHUNAGAR TN-24-002-046-046/190-A
(Senkottai) 		2924002000NRG23291020221774109 31/10/2022 N KAMALA 2924002WL042988 N KAMALA 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 N KAMALA PALLAVAN GRAMA BANK(607052)
133 VIRUDHUNAGAR TN-24-002-046-046/20-A
(Senkottai) 		2924002000NRG23291020221774110 31/10/2022 S VELLAIYAMMAL 2924002WL042988 S VELLAIYAMMAL 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 S VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
134 VIRUDHUNAGAR TN-24-002-046-046/204-A
(Senkottai) 		2924002000NRG23291020221774111 31/10/2022 S.MAHALAKSHMI 2924002WL042988 S.MAHALAKSHMI 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 S.MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
135 VIRUDHUNAGAR TN-24-002-046-046/216-A
(Senkottai) 		2924002000NRG23281020221762104 31/10/2022 A.SUPPAIAH 2924002WL042689 A.SUPPAIAH 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 A.SUPPAIAH BANK OF INDIA(508505)
136 VIRUDHUNAGAR TN-24-002-046-046/22-A
(Senkottai) 		2924002000NRG23281020221761981 31/10/2022 J ELANGIYAM 2924002WL042686 J ELANGIYAM 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 J ELANGIYAM BANK OF INDIA(508505)
137 VIRUDHUNAGAR TN-24-002-046-046/24-A
(Senkottai) 		2924002000NRG23281020221761982 31/10/2022 K PAKKIA LAKSHMI 2924002WL042686 K PAKKIA LAKSHMI 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 K PAKKIA LAKSHMI PALLAVAN GRAMA BANK(607052)
138 VIRUDHUNAGAR TN-24-002-046-046/252-A
(Senkottai) 		2924002000NRG23281020221761983 31/10/2022 M.SUPPULAKSHMI 2924002WL042686 M.SUPPULAKSHMI 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 M.SUPPULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 VIRUDHUNAGAR TN-24-002-046-046/256-A
(Senkottai) 		2924002000NRG23281020221761984 31/10/2022 R.BALAMMAL 2924002WL042686 R.BALAMMAL 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 R.BALAMMAL BANK OF INDIA(508505)
140 VIRUDHUNAGAR TN-24-002-046-046/261-A
(Senkottai) 		2924002000NRG23291020221774114 31/10/2022 G.KITCHAMMAL 2924002WL042988 G.KITCHAMMAL 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 G.KITCHAMMAL BANK OF INDIA(508505)
141 VIRUDHUNAGAR TN-24-002-046-046/262-A
(Senkottai) 		2924002000NRG23281020221761985 31/10/2022 VIJAYA 2924002WL042686 VIJAYA 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 VIJAYA BANK OF INDIA(508505)
142 VIRUDHUNAGAR TN-24-002-046-046/27-A
(Senkottai) 		2924002000NRG23281020221761986 31/10/2022 S SUBBU LAKSHMI 2924002WL042686 S SUBBU LAKSHMI 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 S SUBBU LAKSHMI PALLAVAN GRAMA BANK(607052)
143 VIRUDHUNAGAR TN-24-002-046-046/270-A
(Senkottai) 		2924002000NRG23291020221774115 31/10/2022 S.SUPPU 2924002WL042988 S.SUPPU 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 S.SUPPU BANK OF INDIA(508505)
144 VIRUDHUNAGAR TN-24-002-046-046/28-A
(Senkottai) 		2924002000NRG23291020221774116 31/10/2022 S ARIYAMMAL 2924002WL042988 S ARIYAMMAL 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 S ARIYAMMAL BANK OF INDIA(508505)
145 VIRUDHUNAGAR TN-24-002-046-046/284-A
(Senkottai) 		2924002000NRG23291020221774117 31/10/2022 R.SUDHA 2924002WL042988 R.SUDHA 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 R.SUDHA CANARA BANK(508532)
146 VIRUDHUNAGAR TN-24-002-046-046/29-A
(Senkottai) 		2924002000NRG23281020221761987 31/10/2022 Sundaravalli 2924002WL042686 Sundaravalli 00048 BKID0008266 220 220 Processed 05/11/2022 015710848 Sundaravalli BANK OF INDIA(508505)
147 VIRUDHUNAGAR TN-24-002-046-046/295-a
(Senkottai) 		2924002000NRG23291020221774118 31/10/2022 P.Achiyammal 2924002WL042988 P.Achiyammal 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 P.Achiyammal STATE BANK OF INDIA(508548)
148 VIRUDHUNAGAR TN-24-002-046-046/31-A
(Senkottai) 		2924002000NRG23291020221774119 31/10/2022 S KALIAMMAL 2924002WL042988 S KALIAMMAL 00048 BKID0008266 220 220 Processed 05/11/2022 015710848 S KALIAMMAL PALLAVAN GRAMA BANK(607052)
149 VIRUDHUNAGAR TN-24-002-046-046/337-A
(Senkottai) 		2924002000NRG23291020221774120 31/10/2022 R.Murugaswari 2924002WL042988 R.Murugaswari 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 R.Murugaswari BANK OF INDIA(508505)
150 VIRUDHUNAGAR TN-24-002-046-046/338-A
(Senkottai) 		2924002000NRG23291020221774121 31/10/2022 Nagajothi 2924002WL042988 Nagajothi 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 Nagajothi BANK OF INDIA(508505)
151 VIRUDHUNAGAR TN-24-002-046-046/34-A
(Senkottai) 		2924002000NRG23281020221761988 31/10/2022 K TAMILSELVI 2924002WL042686 K TAMILSELVI 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 K TAMILSELVI PALLAVAN GRAMA BANK(607052)
152 VIRUDHUNAGAR TN-24-002-046-046/341-A
(Senkottai) 		2924002000NRG23291020221774123 31/10/2022 M.Jeyalakshmi 2924002WL042988 M.Jeyalakshmi 00048 BKID0008266 220 220 Processed 05/11/2022 015710848 M.Jeyalakshmi CANARA BANK(508532)
153 VIRUDHUNAGAR TN-24-002-046-046/343-A
(Senkottai) 		2924002000NRG23281020221761989 31/10/2022 M.Kaliymmal 2924002WL042686 M.Kaliymmal 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 M.Kaliymmal BANK OF INDIA(508505)
154 VIRUDHUNAGAR TN-24-002-046-046/35-A
(Senkottai) 		2924002000NRG23291020221774125 31/10/2022 T RAJAMMAL 2924002WL042988 T RAJAMMAL 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 T RAJAMMAL CANARA BANK(508532)
155 VIRUDHUNAGAR TN-24-002-046-046/37-A
(Senkottai) 		2924002000NRG23291020221774126 31/10/2022 K.SARASWATHY 2924002WL042988 K.SARASWATHY 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 K.SARASWATHY BANK OF INDIA(508505)
156 VIRUDHUNAGAR TN-24-002-046-046/40-A
(Senkottai) 		2924002000NRG23291020221774128 31/10/2022 M.Karuppayee 2924002WL042988 M.Karuppayee 00048 BKID0008266 220 220 Processed 05/11/2022 015710848 M.Karuppayee BANK OF INDIA(508505)
157 VIRUDHUNAGAR TN-24-002-046-046/42-A
(Senkottai) 		2924002000NRG23281020221761990 31/10/2022 D.Karuppayee 2924002WL042686 D.Karuppayee 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 D.Karuppayee CANARA BANK(508532)
158 VIRUDHUNAGAR TN-24-002-046-046/43-A
(Senkottai) 		2924002000NRG23281020221761991 31/10/2022 M JEYA 2924002WL042686 M JEYA 00048 BKID0008266 220 220 Processed 05/11/2022 015710848 M JEYA CANARA BANK(508532)
159 VIRUDHUNAGAR TN-24-002-046-046/44-A
(Senkottai) 		2924002000NRG23281020221762105 31/10/2022 S KANDASAMY 2924002WL042689 S KANDASAMY 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 S KANDASAMY BANK OF INDIA(508505)
160 VIRUDHUNAGAR TN-24-002-046-046/46-A
(Senkottai) 		2924002000NRG23291020221774130 31/10/2022 V SUBBU LAKSHMI 2924002WL042988 V SUBBU LAKSHMI 00048 BKID0008266 220 220 Processed 05/11/2022 015710848 V SUBBU LAKSHMI BANK OF INDIA(508505)
161 VIRUDHUNAGAR TN-24-002-046-046/47-A
(Senkottai) 		2924002000NRG23291020221774131 31/10/2022 S PESAIYAMMAL 2924002WL042988 S PESAIYAMMAL 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 S PESAIYAMMAL PALLAVAN GRAMA BANK(607052)
162 VIRUDHUNAGAR TN-24-002-046-046/48-A
(Senkottai) 		2924002000NRG23291020221774132 31/10/2022 K.Panchavarnam 2924002WL042988 K.Panchavarnam 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 K.Panchavarnam BANK OF INDIA(508505)
163 VIRUDHUNAGAR TN-24-002-046-046/50-A
(Senkottai) 		2924002000NRG23291020221774133 31/10/2022 U PANDIAMMAL 2924002WL042988 U PANDIAMMAL 00048 BKID0008266 220 220 Processed 05/11/2022 015710848 U PANDIAMMAL BANK OF INDIA(508505)
164 VIRUDHUNAGAR TN-24-002-046-046/52-A
(Senkottai) 		2924002000NRG23291020221774134 31/10/2022 M.Lakshmi 2924002WL042988 M.Lakshmi 00048 BKID0008266 220 220 Processed 05/11/2022 015710848 M.Lakshmi PALLAVAN GRAMA BANK(607052)
165 VIRUDHUNAGAR TN-24-002-046-046/55-A
(Senkottai) 		2924002000NRG23281020221762106 31/10/2022 Dhanbalan 2924002WL042689 Dhanbalan 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 Dhanbalan BANK OF INDIA(508505)
166 VIRUDHUNAGAR TN-24-002-046-046/64-A
(Senkottai) 		2924002000NRG23291020221774136 31/10/2022 P.Guruvammal 2924002WL042988 P.Guruvammal 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 P.Guruvammal BANK OF INDIA(508505)
167 VIRUDHUNAGAR TN-24-002-046-046/66-B
(Senkottai) 		2924002000NRG23291020221774137 31/10/2022 Avudaiyachi 2924002WL042988 Avudaiyachi 00048 BKID0008266 220 220 Processed 05/11/2022 015710848 Avudaiyachi PALLAVAN GRAMA BANK(607052)
168 VIRUDHUNAGAR TN-24-002-046-046/68-A
(Senkottai) 		2924002000NRG23291020221774138 31/10/2022 Pappa 2924002WL042988 Pappa 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 Pappa BANK OF INDIA(508505)
169 VIRUDHUNAGAR TN-24-002-046-046/70-A
(Senkottai) 		2924002000NRG23291020221774140 31/10/2022 S BHARATHI 2924002WL042988 S BHARATHI 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 S BHARATHI PALLAVAN GRAMA BANK(607052)
170 VIRUDHUNAGAR TN-24-002-046-046/76-A
(Senkottai) 		2924002000NRG23281020221762107 31/10/2022 S.Karuppasamy 2924002WL042689 S.Karuppasamy 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 S.Karuppasamy BANK OF INDIA(508505)
171 VIRUDHUNAGAR TN-24-002-046-046/77-A
(Senkottai) 		2924002000NRG23281020221761993 31/10/2022 K KARUPPAMMAL 2924002WL042686 K KARUPPAMMAL 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 K KARUPPAMMAL PALLAVAN GRAMA BANK(607052)
172 VIRUDHUNAGAR TN-24-002-046-046/78-A
(Senkottai) 		2924002000NRG23291020221774141 31/10/2022 A RUKMANI 2924002WL042988 A RUKMANI 00048 BKID0008266 220 220 Processed 05/11/2022 015710848 A RUKMANI BANK OF INDIA(508505)
173 VIRUDHUNAGAR TN-24-002-046-046/83-A
(Senkottai) 		2924002000NRG23291020221774142 31/10/2022 P SANGARESWARI 2924002WL042988 P SANGARESWARI 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 P SANGARESWARI BANK OF INDIA(508505)
174 VIRUDHUNAGAR TN-24-002-046-046/86-A
(Senkottai) 		2924002000NRG23291020221774143 31/10/2022 D.Lakshmi 2924002WL042988 D.Lakshmi 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 D.Lakshmi BANK OF INDIA(508505)
175 VIRUDHUNAGAR TN-24-002-046-046/87
(Senkottai) 		2924002000NRG23291020221774144 31/10/2022 P CHANDRA SEKARAN 2924002WL042988 P CHANDRA SEKARAN 00048 BKID0008266 440 440 Processed 05/11/2022 015710848 P CHANDRA SEKARAN BANK OF INDIA(508505)
SubTotal 25080 25080
176 VIRUDHUNAGAR TN-24-002-016-004/1331-A
(Kooraikundu) 		2924002000NRG23291020221769715 31/10/2022 KANAGA VALLI 2924002WL042859 KANAGA VALLI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 KANAGA VALLI BANK OF INDIA(508505)
177 VIRUDHUNAGAR TN-24-002-016-016/102-A
(Kooraikundu) 		2924002000NRG23291020221769721 31/10/2022 PANDIAMMAL 2924002WL042859 PANDIAMMAL 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 PANDIAMMAL CENTRAL BANK OF INDIA(607115)
178 VIRUDHUNAGAR TN-24-002-016-016/103-A
(Kooraikundu) 		2924002000NRG23291020221769722 31/10/2022 PARAMESHWARI 2924002WL042859 PARAMESHWARI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 PARAMESHWARI CANARA BANK(508532)
179 VIRUDHUNAGAR TN-24-002-016-016/113-A
(Kooraikundu) 		2924002000NRG23291020221769724 31/10/2022 SHANMUGAVALLI 2924002WL042859 SHANMUGAVALLI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 SHANMUGAVALLI CENTRAL BANK OF INDIA(607115)
180 VIRUDHUNAGAR TN-24-002-016-016/123-A
(Kooraikundu) 		2924002000NRG23291020221769726 31/10/2022 MUNIYAMMAL 2924002WL042859 MUNIYAMMAL 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 MUNIYAMMAL CENTRAL BANK OF INDIA(607115)
181 VIRUDHUNAGAR TN-24-002-016-016/124-A
(Kooraikundu) 		2924002000NRG23291020221769728 31/10/2022 PALANIYAMMAL 2924002WL042859 PALANIYAMMAL 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
182 VIRUDHUNAGAR TN-24-002-016-016/1258-A
(Kooraikundu) 		2924002000NRG23291020221769729 31/10/2022 RATHIKA 2924002WL042859 RATHIKA 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 RATHIKA UNION BANK OF INDIA(508500)
183 VIRUDHUNAGAR TN-24-002-016-016/127-A
(Kooraikundu) 		2924002000NRG23291020221769730 31/10/2022 PAPPA 2924002WL042859 PAPPA 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 PAPPA CANARA BANK(508532)
184 VIRUDHUNAGAR TN-24-002-016-016/1277-A
(Kooraikundu) 		2924002000NRG23291020221769731 31/10/2022 THAMAYANTHIYAMMAL 2924002WL042859 THAMAYANTHIYAMMAL 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 THAMAYANTHIYAMMAL INDIAN OVERSEAS BANK(508541)
185 VIRUDHUNAGAR TN-24-002-016-016/141-A
(Kooraikundu) 		2924002000NRG23291020221769732 31/10/2022 MALLIGA 2924002WL042859 MALLIGA 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 MALLIGA CENTRAL BANK OF INDIA(607115)
186 VIRUDHUNAGAR TN-24-002-016-016/156-A
(Kooraikundu) 		2924002000NRG23291020221769736 31/10/2022 BHANUMATHI 2924002WL042859 BHANUMATHI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 BHANUMATHI CENTRAL BANK OF INDIA(607115)
187 VIRUDHUNAGAR TN-24-002-016-016/160-A
(Kooraikundu) 		2924002000NRG23291020221769737 31/10/2022 RAJAMMAL 2924002WL042859 RAJAMMAL 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 RAJAMMAL STATE BANK OF INDIA(508548)
188 VIRUDHUNAGAR TN-24-002-016-016/165-A
(Kooraikundu) 		2924002000NRG23291020221769739 31/10/2022 MARIAMMAL 2924002WL042859 MARIAMMAL 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 MARIAMMAL STATE BANK OF INDIA(508548)
189 VIRUDHUNAGAR TN-24-002-016-016/17-A
(Kooraikundu) 		2924002000NRG23291020221769740 31/10/2022 R.JEYALAKSHMI 2924002WL042859 R.JEYALAKSHMI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 R.JEYALAKSHMI CENTRAL BANK OF INDIA(607115)
190 VIRUDHUNAGAR TN-24-002-016-016/173-A
(Kooraikundu) 		2924002000NRG23291020221769741 31/10/2022 RAMUTHAI 2924002WL042859 RAMUTHAI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 RAMUTHAI STATE BANK OF INDIA(508548)
191 VIRUDHUNAGAR TN-24-002-016-016/176-A
(Kooraikundu) 		2924002000NRG23291020221769742 31/10/2022 KANJAMMAL 2924002WL042859 KANJAMMAL 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 KANJAMMAL CENTRAL BANK OF INDIA(607115)
192 VIRUDHUNAGAR TN-24-002-016-016/180-A
(Kooraikundu) 		2924002000NRG23291020221769743 31/10/2022 Kumatharani 2924002WL042859 Kumatharani 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 Kumatharani CENTRAL BANK OF INDIA(607115)
193 VIRUDHUNAGAR TN-24-002-016-016/200-A
(Kooraikundu) 		2924002000NRG23291020221770045 31/10/2022 KANJAMMAL 2924002WL042864 KANJAMMAL 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 KANJAMMAL CENTRAL BANK OF INDIA(607115)
194 VIRUDHUNAGAR TN-24-002-016-016/213-A
(Kooraikundu) 		2924002000NRG23291020221769748 31/10/2022 MUTHAMMAL 2924002WL042859 MUTHAMMAL 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 MUTHAMMAL STATE BANK OF INDIA(508548)
195 VIRUDHUNAGAR TN-24-002-016-016/22-A
(Kooraikundu) 		2924002000NRG23291020221769749 31/10/2022 KARUPAIYA 2924002WL042859 KARUPAIYA 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 KARUPAIYA CENTRAL BANK OF INDIA(607115)
196 VIRUDHUNAGAR TN-24-002-016-016/248-A
(Kooraikundu) 		2924002000NRG23291020221769750 31/10/2022 KOPPAMMAL 2924002WL042859 KOPPAMMAL 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 KOPPAMMAL CENTRAL BANK OF INDIA(607115)
197 VIRUDHUNAGAR TN-24-002-016-016/256-A
(Kooraikundu) 		2924002000NRG23291020221769751 31/10/2022 MAREESWARI 2924002WL042859 MAREESWARI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 MAREESWARI CENTRAL BANK OF INDIA(607115)
198 VIRUDHUNAGAR TN-24-002-016-016/260-A
(Kooraikundu) 		2924002000NRG23291020221769752 31/10/2022 RAJAMMAL 2924002WL042859 RAJAMMAL 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 RAJAMMAL CENTRAL BANK OF INDIA(607115)
199 VIRUDHUNAGAR TN-24-002-016-016/273-A
(Kooraikundu) 		2924002000NRG23291020221769753 31/10/2022 MUNEESWARI 2924002WL042859 MUNEESWARI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 MUNEESWARI CENTRAL BANK OF INDIA(607115)
200 VIRUDHUNAGAR TN-24-002-016-016/287-A
(Kooraikundu) 		2924002000NRG23291020221769756 31/10/2022 Muthammal 2924002WL042859 Muthammal 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 Muthammal CENTRAL BANK OF INDIA(607115)
201 VIRUDHUNAGAR TN-24-002-016-016/292-A
(Kooraikundu) 		2924002000NRG23291020221769758 31/10/2022 PANDIYAMMAL 2924002WL042859 PANDIYAMMAL 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 PANDIYAMMAL CENTRAL BANK OF INDIA(607115)
202 VIRUDHUNAGAR TN-24-002-016-016/302-A
(Kooraikundu) 		2924002000NRG23291020221769760 31/10/2022 JOTHI 2924002WL042859 JOTHI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 JOTHI INDIAN OVERSEAS BANK(508541)
203 VIRUDHUNAGAR TN-24-002-016-016/308-A
(Kooraikundu) 		2924002000NRG23291020221769761 31/10/2022 PANCHAVARNAM 2924002WL042859 PANCHAVARNAM 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
204 VIRUDHUNAGAR TN-24-002-016-016/310-A
(Kooraikundu) 		2924002000NRG23291020221769762 31/10/2022 LAKSHMI 2924002WL042859 LAKSHMI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 LAKSHMI CENTRAL BANK OF INDIA(607115)
205 VIRUDHUNAGAR TN-24-002-016-016/313-A
(Kooraikundu) 		2924002000NRG23291020221769764 31/10/2022 PANDIAN 2924002WL042859 PANDIAN 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 PANDIAN CENTRAL BANK OF INDIA(607115)
206 VIRUDHUNAGAR TN-24-002-016-016/315-A
(Kooraikundu) 		2924002000NRG23291020221769765 31/10/2022 NAGAJOTHI 2924002WL042859 NAGAJOTHI 00089 CBIN0280919 281 281 Processed 05/11/2022 015710848 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
207 VIRUDHUNAGAR TN-24-002-016-016/316-A
(Kooraikundu) 		2924002000NRG23291020221769766 31/10/2022 MUTHUKARTHIEE 2924002WL042859 MUTHUKARTHIEE 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 MUTHUKARTHIEE CENTRAL BANK OF INDIA(607115)
208 VIRUDHUNAGAR TN-24-002-016-016/331-A
(Kooraikundu) 		2924002000NRG23291020221769767 31/10/2022 CHITRA VALLI 2924002WL042859 CHITRA VALLI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 CHITRA VALLI INDIAN OVERSEAS BANK(508541)
209 VIRUDHUNAGAR TN-24-002-016-016/332-A
(Kooraikundu) 		2924002000NRG23291020221769768 31/10/2022 AMIRTHA VALLI 2924002WL042859 AMIRTHA VALLI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 AMIRTHA VALLI CENTRAL BANK OF INDIA(607115)
210 VIRUDHUNAGAR TN-24-002-016-016/333-A
(Kooraikundu) 		2924002000NRG23291020221769769 31/10/2022 ANNATHAI 2924002WL042859 ANNATHAI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 ANNATHAI INDIAN BANK(607105)
211 VIRUDHUNAGAR TN-24-002-016-016/41-A
(Kooraikundu) 		2924002000NRG23291020221769770 31/10/2022 THANGAM 2924002WL042859 THANGAM 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 THANGAM CANARA BANK(508532)
212 VIRUDHUNAGAR TN-24-002-016-016/42-A
(Kooraikundu) 		2924002000NRG23291020221769771 31/10/2022 BANUMATHI 2924002WL042859 BANUMATHI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 BANUMATHI CENTRAL BANK OF INDIA(607115)
213 VIRUDHUNAGAR TN-24-002-016-016/51-A
(Kooraikundu) 		2924002000NRG23291020221769772 31/10/2022 MANORANJITHAM 2924002WL042859 MANORANJITHAM 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 MANORANJITHAM CENTRAL BANK OF INDIA(607115)
214 VIRUDHUNAGAR TN-24-002-016-016/66-A
(Kooraikundu) 		2924002000NRG23291020221769775 31/10/2022 GOMATHI 2924002WL042859 GOMATHI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 GOMATHI CANARA BANK(508532)
215 VIRUDHUNAGAR TN-24-002-016-016/71-A
(Kooraikundu) 		2924002000NRG23291020221769776 31/10/2022 JEYALAKSHMI 2924002WL042859 JEYALAKSHMI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 JEYALAKSHMI CENTRAL BANK OF INDIA(607115)
216 VIRUDHUNAGAR TN-24-002-016-016/749-A
(Kooraikundu) 		2924002000NRG23291020221769778 31/10/2022 SUBBUTHAI 2924002WL042859 SUBBUTHAI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 SUBBUTHAI CENTRAL BANK OF INDIA(607115)
217 VIRUDHUNAGAR TN-24-002-016-016/761-A
(Kooraikundu) 		2924002000NRG23291020221769781 31/10/2022 SUBBAMMAL 2924002WL042859 SUBBAMMAL 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 SUBBAMMAL CENTRAL BANK OF INDIA(607115)
218 VIRUDHUNAGAR TN-24-002-016-016/768-A
(Kooraikundu) 		2924002000NRG23291020221769783 31/10/2022 ROJAMMAL 2924002WL042859 ROJAMMAL 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 ROJAMMAL CENTRAL BANK OF INDIA(607115)
219 VIRUDHUNAGAR TN-24-002-016-016/777-A
(Kooraikundu) 		2924002000NRG23291020221769787 31/10/2022 MINNALKODI 2924002WL042859 MINNALKODI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 MINNALKODI CENTRAL BANK OF INDIA(607115)
220 VIRUDHUNAGAR TN-24-002-016-016/788-A
(Kooraikundu) 		2924002000NRG23291020221769791 31/10/2022 ESWARI 2924002WL042859 ESWARI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 ESWARI CENTRAL BANK OF INDIA(607115)
221 VIRUDHUNAGAR TN-24-002-016-016/797-A
(Kooraikundu) 		2924002000NRG23291020221769793 31/10/2022 RAJALAKSHMI 2924002WL042859 RAJALAKSHMI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 RAJALAKSHMI CENTRAL BANK OF INDIA(607115)
222 VIRUDHUNAGAR TN-24-002-016-016/810-A
(Kooraikundu) 		2924002000NRG23291020221769797 31/10/2022 JEYANTHI 2924002WL042859 JEYANTHI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 JEYANTHI INDIAN OVERSEAS BANK(508541)
223 VIRUDHUNAGAR TN-24-002-016-016/811-A
(Kooraikundu) 		2924002000NRG23291020221769798 31/10/2022 AMIRTHAVALLI 2924002WL042859 AMIRTHAVALLI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 AMIRTHAVALLI PALLAVAN GRAMA BANK(607052)
224 VIRUDHUNAGAR TN-24-002-016-016/815-A
(Kooraikundu) 		2924002000NRG23291020221769799 31/10/2022 RAMALAKSHMI 2924002WL042859 RAMALAKSHMI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
225 VIRUDHUNAGAR TN-24-002-016-016/819-A
(Kooraikundu) 		2924002000NRG23291020221769801 31/10/2022 PARVATHI 2924002WL042859 PARVATHI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 PARVATHI CENTRAL BANK OF INDIA(607115)
226 VIRUDHUNAGAR TN-24-002-016-016/843-A
(Kooraikundu) 		2924002000NRG23291020221769803 31/10/2022 RAMUAMMAL 2924002WL042859 RAMUAMMAL 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 RAMUAMMAL CENTRAL BANK OF INDIA(607115)
227 VIRUDHUNAGAR TN-24-002-016-016/858-A
(Kooraikundu) 		2924002000NRG23291020221770050 31/10/2022 RAJAPANDI 2924002WL042864 RAJAPANDI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 RAJAPANDI CENTRAL BANK OF INDIA(607115)
228 VIRUDHUNAGAR TN-24-002-016-016/90-A
(Kooraikundu) 		2924002000NRG23291020221769807 31/10/2022 RAJALAKSHMI 2924002WL042859 RAJALAKSHMI 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 RAJALAKSHMI CENTRAL BANK OF INDIA(607115)
229 VIRUDHUNAGAR TN-24-002-016-016/905-A
(Kooraikundu) 		2924002000NRG23291020221769808 31/10/2022 RAJAMMAL 2924002WL042859 RAJAMMAL 00089 CBIN0280919 230 230 Processed 05/11/2022 015710848 RAJAMMAL INDIAN BANK(607105)
SubTotal 12471 12471
230 VIRUDHUNAGAR TN-24-002-006-001/445-A
(Chinnavadi) 		2924002000NRG23271020221753385 31/10/2022 Ramar 2924002WL042432 Ramar 00176 IDIB000R008 460 460 Processed 05/11/2022 015710848 Ramar INDIAN BANK(607105)
231 VIRUDHUNAGAR TN-24-002-006-001/494-A
(Chinnavadi) 		2924002000NRG23271020221753386 31/10/2022 Visvanathan 2924002WL042432 Visvanathan 00176 IDIB000R008 562 562 Processed 05/11/2022 015710848 Visvanathan INDIAN BANK(607105)
232 VIRUDHUNAGAR TN-24-002-006-002/510-A
(Chinnavadi) 		2924002000NRG23271020221753388 31/10/2022 KARUPPASAMY 2924002WL042432 KARUPPASAMY 00176 IDIB000R008 562 562 Processed 05/11/2022 015710848 KARUPPASAMY INDIAN BANK(607105)
233 VIRUDHUNAGAR TN-24-002-006-006/11-A
(Chinnavadi) 		2924002000NRG23271020221753389 31/10/2022 Sermathai 2924002WL042432 Sermathai 00176 IDIB000R008 843 843 Processed 05/11/2022 015710848 Sermathai INDIAN BANK(607105)
234 VIRUDHUNAGAR TN-24-002-006-006/160-A
(Chinnavadi) 		2924002000NRG23271020221753391 31/10/2022 Meenachisundaram 2924002WL042432 Meenachisundaram 00176 IDIB000R008 690 690 Processed 05/11/2022 015710848 Meenachisundaram INDIAN BANK(607105)
235 VIRUDHUNAGAR TN-24-002-006-006/208-A
(Chinnavadi) 		2924002000NRG23271020221753392 31/10/2022 Velthai 2924002WL042432 Velthai 00176 IDIB000R008 460 460 Processed 05/11/2022 015710848 Velthai INDIAN BANK(607105)
236 VIRUDHUNAGAR TN-24-002-006-006/23-A
(Chinnavadi) 		2924002000NRG23271020221753393 31/10/2022 PANDIYAMMAL 2924002WL042432 PANDIYAMMAL 00176 IDIB000R008 690 690 Processed 05/11/2022 015710848 PANDIYAMMAL INDIAN BANK(607105)
237 VIRUDHUNAGAR TN-24-002-006-006/24-A
(Chinnavadi) 		2924002000NRG23271020221753394 31/10/2022 NAGAJOTHI 2924002WL042432 NAGAJOTHI 00176 IDIB000R008 843 843 Processed 05/11/2022 015710848 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
238 VIRUDHUNAGAR TN-24-002-006-006/261-A
(Chinnavadi) 		2924002000NRG23271020221753395 31/10/2022 KURUVAMMAL 2924002WL042432 KURUVAMMAL 00176 IDIB000R008 690 690 Processed 05/11/2022 015710848 KURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
239 VIRUDHUNAGAR TN-24-002-006-006/269-A
(Chinnavadi) 		2924002000NRG23271020221753396 31/10/2022 Ramuthai 2924002WL042432 Ramuthai 00176 IDIB000R008 690 690 Processed 05/11/2022 015710848 Ramuthai INDIAN BANK(607105)
240 VIRUDHUNAGAR TN-24-002-006-006/29-A
(Chinnavadi) 		2924002000NRG23271020221753397 31/10/2022 Poornammal 2924002WL042432 Poornammal 00176 IDIB000R008 690 690 Processed 05/11/2022 015710848 Poornammal INDIAN BANK(607105)
241 VIRUDHUNAGAR TN-24-002-006-006/305-A
(Chinnavadi) 		2924002000NRG23271020221753398 31/10/2022 THANAVALLI 2924002WL042432 THANAVALLI 00176 IDIB000R008 460 460 Processed 05/11/2022 015710848 THANAVALLI INDIAN BANK(607105)
242 VIRUDHUNAGAR TN-24-002-006-006/333-A
(Chinnavadi) 		2924002000NRG23271020221753399 31/10/2022 Muniyammal 2924002WL042432 Muniyammal 00176 IDIB000R008 690 690 Processed 05/11/2022 015710848 Muniyammal INDIAN BANK(607105)
243 VIRUDHUNAGAR TN-24-002-006-006/400-A
(Chinnavadi) 		2924002000NRG23271020221753400 31/10/2022 ESWARAN 2924002WL042432 ESWARAN 00176 IDIB000R008 843 843 Processed 05/11/2022 015710848 ESWARAN INDIAN BANK(607105)
244 VIRUDHUNAGAR TN-24-002-006-006/54-A
(Chinnavadi) 		2924002000NRG23271020221753402 31/10/2022 THANKAVEL 2924002WL042432 THANKAVEL 00176 IDIB000R008 690 690 Processed 05/11/2022 015710848 THANKAVEL BANK OF INDIA(508505)
245 VIRUDHUNAGAR TN-24-002-006-006/87-A
(Chinnavadi) 		2924002000NRG23271020221753404 31/10/2022 Vijayalakshmi 2924002WL042432 Vijayalakshmi 00176 IDIB000R008 690 690 Processed 05/11/2022 015710848 Vijayalakshmi INDIAN BANK(607105)
246 VIRUDHUNAGAR TN-24-002-051-051/305-A
(Thulukkapatti) 		2924002000NRG23271020221753360 31/10/2022 K KARUPAYEE 2924002WL042428 K KARUPAYEE 00176 IDIB000R008 1967 1967 Processed 05/11/2022 015710848 K KARUPAYEE INDIAN BANK(607105)
247 VIRUDHUNAGAR TN-24-002-051-051/57
(Thulukkapatti) 		2924002000NRG23271020221753361 31/10/2022 JEYALAKSHMI 2924002WL042428 JEYALAKSHMI 00176 IDIB000R008 1967 1967 Processed 05/11/2022 015710848 JEYALAKSHMI INDIAN BANK(607105)
248 VIRUDHUNAGAR TN-24-002-051-051/85-A
(Thulukkapatti) 		2924002000NRG23271020221753362 31/10/2022 MAHALAKSHMI 2924002WL042428 MAHALAKSHMI 00176 IDIB000R008 1967 1967 Processed 05/11/2022 015710848 MAHALAKSHMI INDIAN BANK(607105)
249 VIRUDHUNAGAR TN-24-002-051-051/94-A
(Thulukkapatti) 		2924002000NRG23271020221753363 31/10/2022 SUNDRAMMAL 2924002WL042428 SUNDRAMMAL 00176 IDIB000R008 1967 1967 Processed 05/11/2022 015710848 SUNDRAMMAL INDIAN BANK(607105)
SubTotal 18421 18421
250 VIRUDHUNAGAR TN-24-002-037-001/623-A
(Pattampudur) 		2924002000NRG23281020221761355 31/10/2022 PANCHAVARNAM 2924002WL042668 PANCHAVARNAM 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 PANCHAVARNAM AXIS BANK(607153)
251 VIRUDHUNAGAR TN-24-002-037-001/630-A
(Pattampudur) 		2924002000NRG23281020221761356 31/10/2022 MARIAMMAL 2924002WL042668 MARIAMMAL 00176 IDIB000V025 843 843 Processed 05/11/2022 015710848 MARIAMMAL INDIAN BANK(607105)
252 VIRUDHUNAGAR TN-24-002-037-001/657-A
(Pattampudur) 		2924002000NRG23281020221761357 31/10/2022 RAMALAKSHMI 2924002WL042668 RAMALAKSHMI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 RAMALAKSHMI AXIS BANK(607153)
253 VIRUDHUNAGAR TN-24-002-037-001/658-A
(Pattampudur) 		2924002000NRG23281020221761358 31/10/2022 SOLLAIYAMMAL 2924002WL042668 SOLLAIYAMMAL 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 SOLLAIYAMMAL INDIAN BANK(607105)
254 VIRUDHUNAGAR TN-24-002-037-001/661-A
(Pattampudur) 		2924002000NRG23281020221761359 31/10/2022 SATHYA 2924002WL042668 SATHYA 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 SATHYA INDIAN BANK(607105)
255 VIRUDHUNAGAR TN-24-002-037-001/668-A
(Pattampudur) 		2924002000NRG23281020221761361 31/10/2022 MUTHUMARI 2924002WL042668 MUTHUMARI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 MUTHUMARI INDIAN BANK(607105)
256 VIRUDHUNAGAR TN-24-002-037-001/678-A
(Pattampudur) 		2924002000NRG23281020221761362 31/10/2022 IRULAYI 2924002WL042668 IRULAYI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 IRULAYI INDIAN BANK(607105)
257 VIRUDHUNAGAR TN-24-002-037-001/679-A
(Pattampudur) 		2924002000NRG23281020221761363 31/10/2022 KALA 2924002WL042668 KALA 00176 IDIB000V025 1124 1124 Processed 05/11/2022 015710848 KALA INDIAN BANK(607105)
258 VIRUDHUNAGAR TN-24-002-037-002/618-A
(Pattampudur) 		2924002000NRG23281020221761386 31/10/2022 MAREESWARI 2924002WL042668 MAREESWARI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 MAREESWARI INDIAN BANK(607105)
259 VIRUDHUNAGAR TN-24-002-037-002/634-A
(Pattampudur) 		2924002000NRG23281020221761387 31/10/2022 KOPPAMMAL 2924002WL042668 KOPPAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 KOPPAMMAL INDIAN BANK(607105)
260 VIRUDHUNAGAR TN-24-002-037-002/637-A
(Pattampudur) 		2924002000NRG23281020221761388 31/10/2022 MAREESWARI 2924002WL042668 MAREESWARI 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 MAREESWARI INDIAN BANK(607105)
261 VIRUDHUNAGAR TN-24-002-037-002/683-A
(Pattampudur) 		2924002000NRG23281020221761389 31/10/2022 RAMALAKSHMI 2924002WL042668 RAMALAKSHMI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 RAMALAKSHMI CANARA BANK(508532)
262 VIRUDHUNAGAR TN-24-002-037-037/102-A
(Pattampudur) 		2924002000NRG23281020221761412 31/10/2022 MUNEESWARI 2924002WL042668 MUNEESWARI 00176 IDIB000V025 460 460 Processed 05/11/2022 015710848 MUNEESWARI IDBI BANK(607095)
263 VIRUDHUNAGAR TN-24-002-037-037/105-A
(Pattampudur) 		2924002000NRG23281020221761414 31/10/2022 GENGAMMAL 2924002WL042668 GENGAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 GENGAMMAL INDIAN BANK(607105)
264 VIRUDHUNAGAR TN-24-002-037-037/107-A
(Pattampudur) 		2924002000NRG23281020221761415 31/10/2022 BAGIYAM 2924002WL042668 BAGIYAM 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 BAGIYAM IDBI BANK(607095)
265 VIRUDHUNAGAR TN-24-002-037-037/109-A
(Pattampudur) 		2924002000NRG23281020221761416 31/10/2022 POOCHAMMAL 2924002WL042668 POOCHAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 POOCHAMMAL INDIAN BANK(607105)
266 VIRUDHUNAGAR TN-24-002-037-037/11-A
(Pattampudur) 		2924002000NRG23281020221761417 31/10/2022 BAGIYAM 2924002WL042668 BAGIYAM 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 BAGIYAM INDIAN BANK(607105)
267 VIRUDHUNAGAR TN-24-002-037-037/123-A
(Pattampudur) 		2924002000NRG23281020221761419 31/10/2022 KALIYAMMAL 2924002WL042668 KALIYAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 KALIYAMMAL INDIAN BANK(607105)
268 VIRUDHUNAGAR TN-24-002-037-037/128-A
(Pattampudur) 		2924002000NRG23281020221761420 31/10/2022 MUTHAMMAL 2924002WL042668 MUTHAMMAL 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 MUTHAMMAL INDIAN BANK(607105)
269 VIRUDHUNAGAR TN-24-002-037-037/129-A
(Pattampudur) 		2924002000NRG23281020221761421 31/10/2022 CHADACHIAMMAL 2924002WL042668 CHADACHIAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 CHADACHIAMMAL INDIAN BANK(607105)
270 VIRUDHUNAGAR TN-24-002-037-037/131-A
(Pattampudur) 		2924002000NRG23281020221761423 31/10/2022 INDHURANI 2924002WL042668 INDHURANI 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 INDHURANI INDIAN BANK(607105)
271 VIRUDHUNAGAR TN-24-002-037-037/132-A
(Pattampudur) 		2924002000NRG23281020221761424 31/10/2022 PUSHPAM 2924002WL042668 PUSHPAM 00176 IDIB000V025 460 460 Processed 05/11/2022 015710848 PUSHPAM INDIAN BANK(607105)
272 VIRUDHUNAGAR TN-24-002-037-037/14-A
(Pattampudur) 		2924002000NRG23281020221761425 31/10/2022 MUTHAMMAL 2924002WL042668 MUTHAMMAL 00176 IDIB000V025 460 460 Processed 05/11/2022 015710848 MUTHAMMAL INDIAN BANK(607105)
273 VIRUDHUNAGAR TN-24-002-037-037/140-A
(Pattampudur) 		2924002000NRG23281020221761426 31/10/2022 RAMALAKSHMI 2924002WL042668 RAMALAKSHMI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 RAMALAKSHMI IDBI BANK(607095)
274 VIRUDHUNAGAR TN-24-002-037-037/15-A
(Pattampudur) 		2924002000NRG23281020221761428 31/10/2022 RUKKUMANIAMMAL 2924002WL042668 RUKKUMANIAMMAL 00176 IDIB000V025 460 460 Processed 05/11/2022 015710848 RUKKUMANIAMMAL INDIAN BANK(607105)
275 VIRUDHUNAGAR TN-24-002-037-037/156-A
(Pattampudur) 		2924002000NRG23281020221761429 31/10/2022 VALARMATHI 2924002WL042668 VALARMATHI 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 VALARMATHI PALLAVAN GRAMA BANK(607052)
276 VIRUDHUNAGAR TN-24-002-037-037/158-A
(Pattampudur) 		2924002000NRG23281020221761430 31/10/2022 GOGULALAKSHMI 2924002WL042668 GOGULALAKSHMI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 GOGULALAKSHMI INDIAN BANK(607105)
277 VIRUDHUNAGAR TN-24-002-037-037/161-A
(Pattampudur) 		2924002000NRG23281020221761431 31/10/2022 ERULAYI 2924002WL042668 ERULAYI 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 ERULAYI INDIAN BANK(607105)
278 VIRUDHUNAGAR TN-24-002-037-037/164-A
(Pattampudur) 		2924002000NRG23281020221761432 31/10/2022 P.RATHINAM 2924002WL042668 P.RATHINAM 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 P.RATHINAM INDIAN BANK(607105)
279 VIRUDHUNAGAR TN-24-002-037-037/165-A
(Pattampudur) 		2924002000NRG23281020221761433 31/10/2022 R.AATHILAKSHMI 2924002WL042668 R.AATHILAKSHMI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 R.AATHILAKSHMI INDIAN BANK(607105)
280 VIRUDHUNAGAR TN-24-002-037-037/167-A
(Pattampudur) 		2924002000NRG23281020221761434 31/10/2022 MUNIYAMMAL 2924002WL042668 MUNIYAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 MUNIYAMMAL INDIAN BANK(607105)
281 VIRUDHUNAGAR TN-24-002-037-037/169-A
(Pattampudur) 		2924002000NRG23281020221761435 31/10/2022 NILAVATHI 2924002WL042668 NILAVATHI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 NILAVATHI INDIAN BANK(607105)
282 VIRUDHUNAGAR TN-24-002-037-037/17-A
(Pattampudur) 		2924002000NRG23281020221761436 31/10/2022 KOPPAMMAL 2924002WL042668 KOPPAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 KOPPAMMAL INDIAN BANK(607105)
283 VIRUDHUNAGAR TN-24-002-037-037/174-A
(Pattampudur) 		2924002000NRG23281020221761437 31/10/2022 PARVATHI 2924002WL042668 PARVATHI 00176 IDIB000V025 460 460 Processed 05/11/2022 015710848 PARVATHI INDIAN BANK(607105)
284 VIRUDHUNAGAR TN-24-002-037-037/175-A
(Pattampudur) 		2924002000NRG23281020221761438 31/10/2022 SOWTHIRARAJAMMAL 2924002WL042668 SOWTHIRARAJAMMAL 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 SOWTHIRARAJAMMAL INDIAN BANK(607105)
285 VIRUDHUNAGAR TN-24-002-037-037/176-A
(Pattampudur) 		2924002000NRG23281020221761439 31/10/2022 RAMUTHAI 2924002WL042668 RAMUTHAI 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 RAMUTHAI INDIAN BANK(607105)
286 VIRUDHUNAGAR TN-24-002-037-037/177-A
(Pattampudur) 		2924002000NRG23281020221761440 31/10/2022 SUBBULAKSHMI 2924002WL042668 SUBBULAKSHMI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 SUBBULAKSHMI INDIAN BANK(607105)
287 VIRUDHUNAGAR TN-24-002-037-037/183-A
(Pattampudur) 		2924002000NRG23281020221761442 31/10/2022 KRISHNAVENI 2924002WL042668 KRISHNAVENI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 KRISHNAVENI INDIAN BANK(607105)
288 VIRUDHUNAGAR TN-24-002-037-037/188-A
(Pattampudur) 		2924002000NRG23281020221761443 31/10/2022 MUTHULAKSHMI 2924002WL042668 MUTHULAKSHMI 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 MUTHULAKSHMI INDIAN BANK(607105)
289 VIRUDHUNAGAR TN-24-002-037-037/194-A
(Pattampudur) 		2924002000NRG23281020221761445 31/10/2022 GOMATHI 2924002WL042668 GOMATHI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 GOMATHI INDIAN BANK(607105)
290 VIRUDHUNAGAR TN-24-002-037-037/197-A
(Pattampudur) 		2924002000NRG23281020221761446 31/10/2022 PAAMPULAMMAL 2924002WL042668 PAAMPULAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 PAAMPULAMMAL INDIAN BANK(607105)
291 VIRUDHUNAGAR TN-24-002-037-037/200-A
(Pattampudur) 		2924002000NRG23281020221761447 31/10/2022 VIJAYALAKSHMI 2924002WL042668 VIJAYALAKSHMI 00176 IDIB000V025 460 460 Processed 05/11/2022 015710848 VIJAYALAKSHMI INDIAN BANK(607105)
292 VIRUDHUNAGAR TN-24-002-037-037/206-A
(Pattampudur) 		2924002000NRG23281020221761448 31/10/2022 PONRAMU 2924002WL042668 PONRAMU 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 PONRAMU INDIAN BANK(607105)
293 VIRUDHUNAGAR TN-24-002-037-037/207-A
(Pattampudur) 		2924002000NRG23281020221761449 31/10/2022 PANDIYAMMAL 2924002WL042668 PANDIYAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 PANDIYAMMAL INDIAN BANK(607105)
294 VIRUDHUNAGAR TN-24-002-037-037/208-A
(Pattampudur) 		2924002000NRG23281020221761450 31/10/2022 MARIAMMAL 2924002WL042668 MARIAMMAL 00176 IDIB000V025 460 460 Processed 05/11/2022 015710848 MARIAMMAL INDIAN BANK(607105)
295 VIRUDHUNAGAR TN-24-002-037-037/209-A
(Pattampudur) 		2924002000NRG23281020221761451 31/10/2022 SUBBULAKSHMI 2924002WL042668 SUBBULAKSHMI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 SUBBULAKSHMI INDIAN BANK(607105)
296 VIRUDHUNAGAR TN-24-002-037-037/217-A
(Pattampudur) 		2924002000NRG23281020221761452 31/10/2022 CHELLA KURUVU 2924002WL042668 CHELLA KURUVU 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 CHELLA KURUVU INDIAN BANK(607105)
297 VIRUDHUNAGAR TN-24-002-037-037/24-A
(Pattampudur) 		2924002000NRG23281020221761454 31/10/2022 R MUTHULAKSHMI 2924002WL042668 R MUTHULAKSHMI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 R MUTHULAKSHMI INDIAN BANK(607105)
298 VIRUDHUNAGAR TN-24-002-037-037/25-A
(Pattampudur) 		2924002000NRG23281020221761455 31/10/2022 T SITHALAKSHMI 2924002WL042668 T SITHALAKSHMI 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 T SITHALAKSHMI CANARA BANK(508532)
299 VIRUDHUNAGAR TN-24-002-037-037/254-A
(Pattampudur) 		2924002000NRG23281020221761456 31/10/2022 MARIYAMMAL 2924002WL042668 MARIYAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 MARIYAMMAL INDIAN BANK(607105)
300 VIRUDHUNAGAR TN-24-002-037-037/264-A
(Pattampudur) 		2924002000NRG23281020221761458 31/10/2022 MAHESWARI 2924002WL042668 MAHESWARI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 MAHESWARI INDIAN BANK(607105)
301 VIRUDHUNAGAR TN-24-002-037-037/30-A
(Pattampudur) 		2924002000NRG23281020221761459 31/10/2022 RAMUTHAI 2924002WL042668 RAMUTHAI 00176 IDIB000V025 460 460 Processed 05/11/2022 015710848 RAMUTHAI INDIAN BANK(607105)
302 VIRUDHUNAGAR TN-24-002-037-037/31-A
(Pattampudur) 		2924002000NRG23281020221761460 31/10/2022 LAKSHMI 2924002WL042668 LAKSHMI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 LAKSHMI PALLAVAN GRAMA BANK(607052)
303 VIRUDHUNAGAR TN-24-002-037-037/310-A
(Pattampudur) 		2924002000NRG23271020221753366 31/10/2022 GURUVTHAI 2924002WL042430 GURUVTHAI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 GURUVTHAI INDIAN BANK(607105)
304 VIRUDHUNAGAR TN-24-002-037-037/356-A
(Pattampudur) 		2924002000NRG23281020221761464 31/10/2022 SIVAKAMI 2924002WL042668 SIVAKAMI 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 SIVAKAMI UNION BANK OF INDIA(508500)
305 VIRUDHUNAGAR TN-24-002-037-037/36-A
(Pattampudur) 		2924002000NRG23281020221761465 31/10/2022 RAMAYEE 2924002WL042668 RAMAYEE 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 RAMAYEE INDIAN BANK(607105)
306 VIRUDHUNAGAR TN-24-002-037-037/394-A
(Pattampudur) 		2924002000NRG23281020221761471 31/10/2022 PANDIYAMMAL 2924002WL042668 PANDIYAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 PANDIYAMMAL INDIAN BANK(607105)
307 VIRUDHUNAGAR TN-24-002-037-037/396-A
(Pattampudur) 		2924002000NRG23281020221761472 31/10/2022 PAKKIYALAKSHMI 2924002WL042668 PAKKIYALAKSHMI 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 PAKKIYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
308 VIRUDHUNAGAR TN-24-002-037-037/397-A
(Pattampudur) 		2924002000NRG23281020221761473 31/10/2022 PONRAM 2924002WL042668 PONRAM 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 PONRAM INDIAN BANK(607105)
309 VIRUDHUNAGAR TN-24-002-037-037/402-A
(Pattampudur) 		2924002000NRG23271020221753367 31/10/2022 MUTHULAKSHMI 2924002WL042430 MUTHULAKSHMI 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 MUTHULAKSHMI INDIAN BANK(607105)
310 VIRUDHUNAGAR TN-24-002-037-037/403-A
(Pattampudur) 		2924002000NRG23281020221761474 31/10/2022 Gengammal 2924002WL042668 Gengammal 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 Gengammal INDIAN BANK(607105)
311 VIRUDHUNAGAR TN-24-002-037-037/405-A
(Pattampudur) 		2924002000NRG23281020221761475 31/10/2022 puspam 2924002WL042668 puspam 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 puspam HDFC BANK LTD(607152)
312 VIRUDHUNAGAR TN-24-002-037-037/408-A
(Pattampudur) 		2924002000NRG23281020221761476 31/10/2022 Ramalakshmi 2924002WL042668 Ramalakshmi 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 Ramalakshmi HDFC BANK LTD(607152)
313 VIRUDHUNAGAR TN-24-002-037-037/41-A
(Pattampudur) 		2924002000NRG23281020221761477 31/10/2022 RAMALAKSHMI 2924002WL042668 RAMALAKSHMI 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 RAMALAKSHMI INDIAN BANK(607105)
314 VIRUDHUNAGAR TN-24-002-037-037/419-A
(Pattampudur) 		2924002000NRG23281020221761478 31/10/2022 KOSALAI 2924002WL042668 KOSALAI 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 KOSALAI INDIAN BANK(607105)
315 VIRUDHUNAGAR TN-24-002-037-037/421-A
(Pattampudur) 		2924002000NRG23281020221761479 31/10/2022 RAJALAKSHMI 2924002WL042668 RAJALAKSHMI 00176 IDIB000V025 460 460 Processed 05/11/2022 015710848 RAJALAKSHMI INDIAN BANK(607105)
316 VIRUDHUNAGAR TN-24-002-037-037/438-A
(Pattampudur) 		2924002000NRG23281020221761480 31/10/2022 EERAMUTHAMMAL 2924002WL042668 EERAMUTHAMMAL 00176 IDIB000V025 460 460 Processed 05/11/2022 015710848 EERAMUTHAMMAL INDIAN BANK(607105)
317 VIRUDHUNAGAR TN-24-002-037-037/439-A
(Pattampudur) 		2924002000NRG23281020221761481 31/10/2022 Neelavathi 2924002WL042668 Neelavathi 00176 IDIB000V025 460 460 Processed 05/11/2022 015710848 Neelavathi INDIAN BANK(607105)
318 VIRUDHUNAGAR TN-24-002-037-037/5-A
(Pattampudur) 		2924002000NRG23281020221761484 31/10/2022 VELLIYAMMAL 2924002WL042668 VELLIYAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 VELLIYAMMAL INDIAN BANK(607105)
319 VIRUDHUNAGAR TN-24-002-037-037/505-A
(Pattampudur) 		2924002000NRG23281020221761485 31/10/2022 Kandammal 2924002WL042668 Kandammal 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 Kandammal INDIAN BANK(607105)
320 VIRUDHUNAGAR TN-24-002-037-037/507-A
(Pattampudur) 		2924002000NRG23281020221761486 31/10/2022 RUKKUMANI 2924002WL042668 RUKKUMANI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 RUKKUMANI INDIAN BANK(607105)
321 VIRUDHUNAGAR TN-24-002-037-037/510-A
(Pattampudur) 		2924002000NRG23281020221761488 31/10/2022 Neelavathi 2924002WL042668 Neelavathi 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 Neelavathi INDIAN OVERSEAS BANK(508541)
322 VIRUDHUNAGAR TN-24-002-037-037/514-A
(Pattampudur) 		2924002000NRG23281020221761489 31/10/2022 MAHALAKSHMI 2924002WL042668 MAHALAKSHMI 00176 IDIB000V025 460 460 Processed 05/11/2022 015710848 MAHALAKSHMI INDIAN BANK(607105)
323 VIRUDHUNAGAR TN-24-002-037-037/518-A
(Pattampudur) 		2924002000NRG23281020221761490 31/10/2022 PECHIAMMAL 2924002WL042668 PECHIAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 PECHIAMMAL INDIAN BANK(607105)
324 VIRUDHUNAGAR TN-24-002-037-037/52-A
(Pattampudur) 		2924002000NRG23281020221761491 31/10/2022 PACKIYALAKSHMI 2924002WL042668 PACKIYALAKSHMI 00176 IDIB000V025 460 460 Processed 05/11/2022 015710848 PACKIYALAKSHMI STATE BANK OF INDIA(508548)
325 VIRUDHUNAGAR TN-24-002-037-037/520-A
(Pattampudur) 		2924002000NRG23281020221761492 31/10/2022 RAMUTHAI 2924002WL042668 RAMUTHAI 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 RAMUTHAI INDIAN BANK(607105)
326 VIRUDHUNAGAR TN-24-002-037-037/526-A
(Pattampudur) 		2924002000NRG23281020221761494 31/10/2022 SARASWATHI 2924002WL042668 SARASWATHI 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 SARASWATHI INDIAN BANK(607105)
327 VIRUDHUNAGAR TN-24-002-037-037/53-A
(Pattampudur) 		2924002000NRG23281020221761495 31/10/2022 RAMALAKSHMI 2924002WL042668 RAMALAKSHMI 00176 IDIB000V025 460 460 Processed 05/11/2022 015710848 RAMALAKSHMI INDIAN BANK(607105)
328 VIRUDHUNAGAR TN-24-002-037-037/540-A
(Pattampudur) 		2924002000NRG23281020221761497 31/10/2022 TAMILSELVI 2924002WL042668 TAMILSELVI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
329 VIRUDHUNAGAR TN-24-002-037-037/543-A
(Pattampudur) 		2924002000NRG23281020221761498 31/10/2022 MUNIYAMMAL 2924002WL042668 MUNIYAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 MUNIYAMMAL INDIAN BANK(607105)
330 VIRUDHUNAGAR TN-24-002-037-037/547-A
(Pattampudur) 		2924002000NRG23281020221761499 31/10/2022 MAGAMAYI 2924002WL042668 MAGAMAYI 00176 IDIB000V025 460 460 Processed 05/11/2022 015710848 MAGAMAYI INDIAN BANK(607105)
331 VIRUDHUNAGAR TN-24-002-037-037/550-A
(Pattampudur) 		2924002000NRG23271020221753369 31/10/2022 RAJESWARI 2924002WL042430 RAJESWARI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 RAJESWARI INDIAN BANK(607105)
332 VIRUDHUNAGAR TN-24-002-037-037/56-A
(Pattampudur) 		2924002000NRG23281020221761500 31/10/2022 CHINNATHATHAMMAL 2924002WL042668 CHINNATHATHAMMAL 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 CHINNATHATHAMMAL INDIAN BANK(607105)
333 VIRUDHUNAGAR TN-24-002-037-037/562-A
(Pattampudur) 		2924002000NRG23281020221761501 31/10/2022 VALARMATHI 2924002WL042668 VALARMATHI 00176 IDIB000V025 460 460 Processed 05/11/2022 015710848 VALARMATHI INDIAN BANK(607105)
334 VIRUDHUNAGAR TN-24-002-037-037/572-A
(Pattampudur) 		2924002000NRG23281020221761502 31/10/2022 SAKTHI 2924002WL042668 SAKTHI 00176 IDIB000V025 460 460 Processed 05/11/2022 015710848 SAKTHI INDIAN BANK(607105)
335 VIRUDHUNAGAR TN-24-002-037-037/574-A
(Pattampudur) 		2924002000NRG23271020221753370 31/10/2022 SANKARESWARI 2924002WL042430 SANKARESWARI 00176 IDIB000V025 230 230 Processed 05/11/2022 015710848 SANKARESWARI INDIAN BANK(607105)
336 VIRUDHUNAGAR TN-24-002-037-037/576-A
(Pattampudur) 		2924002000NRG23281020221761503 31/10/2022 SUPPAMMAL 2924002WL042668 SUPPAMMAL 00176 IDIB000V025 230 230 Processed 05/11/2022 015710848 SUPPAMMAL INDIAN BANK(607105)
337 VIRUDHUNAGAR TN-24-002-037-037/581-A
(Pattampudur) 		2924002000NRG23281020221761504 31/10/2022 RAaMALAKSHMI 2924002WL042668 RAaMALAKSHMI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 RAaMALAKSHMI INDIAN BANK(607105)
338 VIRUDHUNAGAR TN-24-002-037-037/584-A
(Pattampudur) 		2924002000NRG23281020221761505 31/10/2022 SHANMUGAM 2924002WL042668 SHANMUGAM 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 SHANMUGAM INDIAN BANK(607105)
339 VIRUDHUNAGAR TN-24-002-037-037/603-A
(Pattampudur) 		2924002000NRG23281020221761506 31/10/2022 SUBBUTHAI 2924002WL042668 SUBBUTHAI 00176 IDIB000V025 460 460 Processed 05/11/2022 015710848 SUBBUTHAI INDIAN BANK(607105)
340 VIRUDHUNAGAR TN-24-002-037-037/609-A
(Pattampudur) 		2924002000NRG23271020221753371 31/10/2022 SHANMUGARANI 2924002WL042430 SHANMUGARANI 00176 IDIB000V025 230 230 Processed 05/11/2022 015710848 SHANMUGARANI INDIAN BANK(607105)
341 VIRUDHUNAGAR TN-24-002-037-037/610-A
(Pattampudur) 		2924002000NRG23281020221761507 31/10/2022 AKKAMMAL 2924002WL042668 AKKAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 AKKAMMAL INDIAN BANK(607105)
342 VIRUDHUNAGAR TN-24-002-037-037/62-A
(Pattampudur) 		2924002000NRG23281020221761508 31/10/2022 SANMUGADURAI 2924002WL042668 SANMUGADURAI 00176 IDIB000V025 1124 1124 Processed 05/11/2022 015710848 SANMUGADURAI AIRTEL PAYMENTS BANK LIMITED(990288)
343 VIRUDHUNAGAR TN-24-002-037-037/626-A
(Pattampudur) 		2924002000NRG23271020221753372 31/10/2022 SANGARESWARI 2924002WL042430 SANGARESWARI 00176 IDIB000V025 460 460 Processed 05/11/2022 015710848 SANGARESWARI INDIAN BANK(607105)
344 VIRUDHUNAGAR TN-24-002-037-037/636-A
(Pattampudur) 		2924002000NRG23281020221761509 31/10/2022 MAREESWARI 2924002WL042668 MAREESWARI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 MAREESWARI INDIAN BANK(607105)
345 VIRUDHUNAGAR TN-24-002-037-037/686-A
(Pattampudur) 		2924002000NRG23281020221761510 31/10/2022 SELVI 2924002WL042668 SELVI 00176 IDIB000V025 460 460 Processed 05/11/2022 015710848 SELVI INDIAN BANK(607105)
346 VIRUDHUNAGAR TN-24-002-037-037/73-A
(Pattampudur) 		2924002000NRG23281020221761512 31/10/2022 GANDHIMATHI 2924002WL042668 GANDHIMATHI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 GANDHIMATHI INDIAN BANK(607105)
347 VIRUDHUNAGAR TN-24-002-037-037/79-A
(Pattampudur) 		2924002000NRG23281020221761518 31/10/2022 SUBBULAKSHMI 2924002WL042668 SUBBULAKSHMI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 SUBBULAKSHMI INDIAN BANK(607105)
348 VIRUDHUNAGAR TN-24-002-037-037/80-A
(Pattampudur) 		2924002000NRG23281020221761519 31/10/2022 KALIESWARI 2924002WL042668 KALIESWARI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 KALIESWARI INDIAN BANK(607105)
349 VIRUDHUNAGAR TN-24-002-037-037/82-A
(Pattampudur) 		2924002000NRG23281020221761520 31/10/2022 LATHA 2924002WL042668 LATHA 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 LATHA INDIAN BANK(607105)
350 VIRUDHUNAGAR TN-24-002-037-037/86-A
(Pattampudur) 		2924002000NRG23281020221761522 31/10/2022 GUDAMMAL 2924002WL042668 GUDAMMAL 00176 IDIB000V025 460 460 Processed 05/11/2022 015710848 GUDAMMAL INDIAN BANK(607105)
351 VIRUDHUNAGAR TN-24-002-037-037/87-A
(Pattampudur) 		2924002000NRG23281020221761523 31/10/2022 CHINNAPOOCHAMMAL 2924002WL042668 CHINNAPOOCHAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 CHINNAPOOCHAMMAL INDIAN BANK(607105)
352 VIRUDHUNAGAR TN-24-002-037-037/89-A
(Pattampudur) 		2924002000NRG23281020221761525 31/10/2022 VARADAMMAL 2924002WL042668 VARADAMMAL 00176 IDIB000V025 690 690 Processed 05/11/2022 015710848 VARADAMMAL INDIAN BANK(607105)
353 VIRUDHUNAGAR TN-24-002-037-037/91-A
(Pattampudur) 		2924002000NRG23281020221761529 31/10/2022 RAMALAKSHMI 2924002WL042668 RAMALAKSHMI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 RAMALAKSHMI INDIAN BANK(607105)
354 VIRUDHUNAGAR TN-24-002-037-037/94-A
(Pattampudur) 		2924002000NRG23281020221761530 31/10/2022 POOCHAMMAL 2924002WL042668 POOCHAMMAL 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 POOCHAMMAL INDIAN BANK(607105)
355 VIRUDHUNAGAR TN-24-002-037-037/97-A
(Pattampudur) 		2924002000NRG23281020221761531 31/10/2022 TAMILARASI 2924002WL042668 TAMILARASI 00176 IDIB000V025 920 920 Processed 05/11/2022 015710848 TAMILARASI PALLAVAN GRAMA BANK(607052)
SubTotal 80831 80831
356 VIRUDHUNAGAR TN-24-002-040-001/393-A
(Pudupatti) 		2924002000NRG23291020221775820 31/10/2022 Kaleeswari 2924002WL043026 Kaleeswari 00177 IOBA0001147 690 690 Processed 05/11/2022 015710848 Kaleeswari INDIAN OVERSEAS BANK(508541)
357 VIRUDHUNAGAR TN-24-002-040-040/10-A
(Pudupatti) 		2924002000NRG23291020221775822 31/10/2022 K ALAGAMMAL 2924002WL043026 K ALAGAMMAL 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 K ALAGAMMAL INDIAN OVERSEAS BANK(508541)
358 VIRUDHUNAGAR TN-24-002-040-040/106-A
(Pudupatti) 		2924002000NRG23281020221761966 31/10/2022 A PUMANI 2924002WL042683 A PUMANI 00177 IOBA0001147 690 690 Processed 05/11/2022 015710848 A PUMANI INDIAN OVERSEAS BANK(508541)
359 VIRUDHUNAGAR TN-24-002-040-040/108-A
(Pudupatti) 		2924002000NRG23291020221775824 31/10/2022 M CHITHRA 2924002WL043026 M CHITHRA 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 M CHITHRA INDIAN OVERSEAS BANK(508541)
360 VIRUDHUNAGAR TN-24-002-040-040/11-A
(Pudupatti) 		2924002000NRG23291020221775825 31/10/2022 M LINGAMMAL 2924002WL043026 M LINGAMMAL 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 M LINGAMMAL INDIAN OVERSEAS BANK(508541)
361 VIRUDHUNAGAR TN-24-002-040-040/113-A
(Pudupatti) 		2924002000NRG23291020221775827 31/10/2022 Sulonmani 2924002WL043026 Sulonmani 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 Sulonmani INDIAN OVERSEAS BANK(508541)
362 VIRUDHUNAGAR TN-24-002-040-040/114-A
(Pudupatti) 		2924002000NRG23291020221775828 31/10/2022 M.Janaki 2924002WL043026 M.Janaki 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 M.Janaki INDIAN OVERSEAS BANK(508541)
363 VIRUDHUNAGAR TN-24-002-040-040/117-A
(Pudupatti) 		2924002000NRG23291020221775829 31/10/2022 Bakkiyalakshmi 2924002WL043026 Bakkiyalakshmi 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 Bakkiyalakshmi INDIAN OVERSEAS BANK(508541)
364 VIRUDHUNAGAR TN-24-002-040-040/122-A
(Pudupatti) 		2924002000NRG23291020221775830 31/10/2022 M.Kaleeyammal 2924002WL043026 M.Kaleeyammal 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 M.Kaleeyammal INDIA POST PAYMENTS BANK LIMITED(508528)
365 VIRUDHUNAGAR TN-24-002-040-040/13-A
(Pudupatti) 		2924002000NRG23291020221775832 31/10/2022 M RASATHI 2924002WL043026 M RASATHI 00177 IOBA0001147 920 920 Processed 05/11/2022 015710848 M RASATHI INDIAN OVERSEAS BANK(508541)
366 VIRUDHUNAGAR TN-24-002-040-040/136-A
(Pudupatti) 		2924002000NRG23291020221775833 31/10/2022 PICHAIKANI 2924002WL043026 PICHAIKANI 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 PICHAIKANI INDIAN OVERSEAS BANK(508541)
367 VIRUDHUNAGAR TN-24-002-040-040/138-A
(Pudupatti) 		2924002000NRG23291020221775834 31/10/2022 Mariya juliyat 2924002WL043026 Mariya juliyat 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 Mariya juliyat INDIAN OVERSEAS BANK(508541)
368 VIRUDHUNAGAR TN-24-002-040-040/139-A
(Pudupatti) 		2924002000NRG23291020221775835 31/10/2022 M PANDEESWARI 2924002WL043026 M PANDEESWARI 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 M PANDEESWARI INDIAN OVERSEAS BANK(508541)
369 VIRUDHUNAGAR TN-24-002-040-040/15-A
(Pudupatti) 		2924002000NRG23291020221775840 31/10/2022 DEIVA SEGAMANI 2924002WL043026 DEIVA SEGAMANI 00177 IOBA0001147 920 920 Processed 05/11/2022 015710848 DEIVA SEGAMANI INDIAN OVERSEAS BANK(508541)
370 VIRUDHUNAGAR TN-24-002-040-040/153-A
(Pudupatti) 		2924002000NRG23291020221775841 31/10/2022 ANNALAKSHMI 2924002WL043026 ANNALAKSHMI 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
371 VIRUDHUNAGAR TN-24-002-040-040/159-A
(Pudupatti) 		2924002000NRG23291020221775842 31/10/2022 Subbulakshmi 2924002WL043026 Subbulakshmi 00177 IOBA0001147 920 920 Processed 05/11/2022 015710848 Subbulakshmi INDIAN OVERSEAS BANK(508541)
372 VIRUDHUNAGAR TN-24-002-040-040/160-A
(Pudupatti) 		2924002000NRG23291020221775843 31/10/2022 palani 2924002WL043026 palani 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 palani INDIAN BANK(607105)
373 VIRUDHUNAGAR TN-24-002-040-040/162-A
(Pudupatti) 		2924002000NRG23291020221775844 31/10/2022 MARITHAI 2924002WL043026 MARITHAI 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 MARITHAI INDIAN OVERSEAS BANK(508541)
374 VIRUDHUNAGAR TN-24-002-040-040/164-A
(Pudupatti) 		2924002000NRG23291020221775845 31/10/2022 veerapandiammal 2924002WL043026 veerapandiammal 00177 IOBA0001147 460 460 Processed 05/11/2022 015710848 veerapandiammal INDIAN OVERSEAS BANK(508541)
375 VIRUDHUNAGAR TN-24-002-040-040/168-A
(Pudupatti) 		2924002000NRG23291020221775846 31/10/2022 S PANCHAWARNAM 2924002WL043026 S PANCHAWARNAM 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 S PANCHAWARNAM INDIAN BANK(607105)
376 VIRUDHUNAGAR TN-24-002-040-040/17-A
(Pudupatti) 		2924002000NRG23291020221775847 31/10/2022 Valliyammal 2924002WL043026 Valliyammal 00177 IOBA0001147 230 230 Processed 05/11/2022 015710848 Valliyammal INDIAN OVERSEAS BANK(508541)
377 VIRUDHUNAGAR TN-24-002-040-040/18-A
(Pudupatti) 		2924002000NRG23291020221775849 31/10/2022 Jeyalakshmi 2924002WL043026 Jeyalakshmi 00177 IOBA0001147 690 690 Processed 05/11/2022 015710848 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
378 VIRUDHUNAGAR TN-24-002-040-040/186-A
(Pudupatti) 		2924002000NRG23291020221775851 31/10/2022 Ramasamy 2924002WL043026 Ramasamy 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 Ramasamy INDIAN BANK(607105)
379 VIRUDHUNAGAR TN-24-002-040-040/187-A
(Pudupatti) 		2924002000NRG23291020221775852 31/10/2022 M PAPPA 2924002WL043026 M PAPPA 00177 IOBA0001147 460 460 Processed 05/11/2022 015710848 M PAPPA INDIAN OVERSEAS BANK(508541)
380 VIRUDHUNAGAR TN-24-002-040-040/188-A
(Pudupatti) 		2924002000NRG23291020221775853 31/10/2022 Vellammal 2924002WL043026 Vellammal 00177 IOBA0001147 460 460 Processed 05/11/2022 015710848 Vellammal INDIAN OVERSEAS BANK(508541)
381 VIRUDHUNAGAR TN-24-002-040-040/19-A
(Pudupatti) 		2924002000NRG23291020221775854 31/10/2022 K KALIAMMAL 2924002WL043026 K KALIAMMAL 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 K KALIAMMAL INDIAN OVERSEAS BANK(508541)
382 VIRUDHUNAGAR TN-24-002-040-040/20-A
(Pudupatti) 		2924002000NRG23291020221775855 31/10/2022 R RAMALAKSHMI 2924002WL043026 R RAMALAKSHMI 00177 IOBA0001147 920 920 Processed 05/11/2022 015710848 R RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
383 VIRUDHUNAGAR TN-24-002-040-040/206-A
(Pudupatti) 		2924002000NRG23281020221761968 31/10/2022 ANISAPEKAM 2924002WL042683 ANISAPEKAM 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 ANISAPEKAM INDIAN OVERSEAS BANK(508541)
384 VIRUDHUNAGAR TN-24-002-040-040/21-A
(Pudupatti) 		2924002000NRG23291020221775856 31/10/2022 Vellammal 2924002WL043026 Vellammal 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 Vellammal INDIAN OVERSEAS BANK(508541)
385 VIRUDHUNAGAR TN-24-002-040-040/23-A
(Pudupatti) 		2924002000NRG23291020221775857 31/10/2022 Periya karuppasamy 2924002WL043026 Periya karuppasamy 00177 IOBA0001147 1124 1124 Processed 05/11/2022 015710848 Periya karuppasamy INDIAN OVERSEAS BANK(508541)
386 VIRUDHUNAGAR TN-24-002-040-040/24-A
(Pudupatti) 		2924002000NRG23281020221761969 31/10/2022 K JANAKI 2924002WL042683 K JANAKI 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 K JANAKI INDIAN OVERSEAS BANK(508541)
387 VIRUDHUNAGAR TN-24-002-040-040/244-A
(Pudupatti) 		2924002000NRG23291020221775859 31/10/2022 A RABIYATHBIVI 2924002WL043026 A RABIYATHBIVI 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 A RABIYATHBIVI INDIAN OVERSEAS BANK(508541)
388 VIRUDHUNAGAR TN-24-002-040-040/261-A
(Pudupatti) 		2924002000NRG23291020221775861 31/10/2022 LAKSHMIAMMAL 2924002WL043026 LAKSHMIAMMAL 00177 IOBA0001147 920 920 Processed 05/11/2022 015710848 LAKSHMIAMMAL PALLAVAN GRAMA BANK(607052)
389 VIRUDHUNAGAR TN-24-002-040-040/264-A
(Pudupatti) 		2924002000NRG23291020221775862 31/10/2022 RAMALAKSUMI 2924002WL043026 RAMALAKSUMI 00177 IOBA0001147 920 920 Processed 05/11/2022 015710848 RAMALAKSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
390 VIRUDHUNAGAR TN-24-002-040-040/27-A
(Pudupatti) 		2924002000NRG23291020221775863 31/10/2022 R MEENACHI 2924002WL043026 R MEENACHI 00177 IOBA0001147 920 920 Processed 05/11/2022 015710848 R MEENACHI INDIAN OVERSEAS BANK(508541)
391 VIRUDHUNAGAR TN-24-002-040-040/273-A
(Pudupatti) 		2924002000NRG23291020221775864 31/10/2022 Mariaselvam 2924002WL043026 Mariaselvam 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 Mariaselvam INDIAN OVERSEAS BANK(508541)
392 VIRUDHUNAGAR TN-24-002-040-040/29-A
(Pudupatti) 		2924002000NRG23291020221775866 31/10/2022 M RAMALAKSHMI 2924002WL043026 M RAMALAKSHMI 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 M RAMALAKSHMI INDIAN BANK(607105)
393 VIRUDHUNAGAR TN-24-002-040-040/30-A
(Pudupatti) 		2924002000NRG23291020221775868 31/10/2022 VIJAYA 2924002WL043026 VIJAYA 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 VIJAYA INDIAN OVERSEAS BANK(508541)
394 VIRUDHUNAGAR TN-24-002-040-040/336-A
(Pudupatti) 		2924002000NRG23291020221775869 31/10/2022 KALAISELVI 2924002WL043026 KALAISELVI 00177 IOBA0001147 230 230 Processed 05/11/2022 015710848 KALAISELVI STATE BANK OF INDIA(508548)
395 VIRUDHUNAGAR TN-24-002-040-040/35-A
(Pudupatti) 		2924002000NRG23291020221775872 31/10/2022 V AMIRTHAKKANI 2924002WL043026 V AMIRTHAKKANI 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 V AMIRTHAKKANI INDIAN OVERSEAS BANK(508541)
396 VIRUDHUNAGAR TN-24-002-040-040/355-A
(Pudupatti) 		2924002000NRG23291020221775873 31/10/2022 Mareeswari 2924002WL043026 Mareeswari 00177 IOBA0001147 1124 1124 Processed 05/11/2022 015710848 Mareeswari INDIAN OVERSEAS BANK(508541)
397 VIRUDHUNAGAR TN-24-002-040-040/356-A
(Pudupatti) 		2924002000NRG23291020221775874 31/10/2022 Radha 2924002WL043026 Radha 00177 IOBA0001147 920 920 Processed 05/11/2022 015710848 Radha INDIAN OVERSEAS BANK(508541)
398 VIRUDHUNAGAR TN-24-002-040-040/359-A
(Pudupatti) 		2924002000NRG23291020221775875 31/10/2022 Kaleeswari 2924002WL043026 Kaleeswari 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 Kaleeswari INDIAN OVERSEAS BANK(508541)
399 VIRUDHUNAGAR TN-24-002-040-040/360-A
(Pudupatti) 		2924002000NRG23291020221775876 31/10/2022 Subbulakshmi 2924002WL043026 Subbulakshmi 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 Subbulakshmi INDIAN OVERSEAS BANK(508541)
400 VIRUDHUNAGAR TN-24-002-040-040/364-A
(Pudupatti) 		2924002000NRG23291020221775877 31/10/2022 Sumathi 2924002WL043026 Sumathi 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 Sumathi INDIAN OVERSEAS BANK(508541)
401 VIRUDHUNAGAR TN-24-002-040-040/366-A
(Pudupatti) 		2924002000NRG23291020221775878 31/10/2022 Rajathi 2924002WL043026 Rajathi 00177 IOBA0001147 690 690 Processed 05/11/2022 015710848 Rajathi INDIAN OVERSEAS BANK(508541)
402 VIRUDHUNAGAR TN-24-002-040-040/37-A
(Pudupatti) 		2924002000NRG23291020221775879 31/10/2022 KANAKAPUSHPAM 2924002WL043026 KANAKAPUSHPAM 00177 IOBA0001147 920 920 Processed 05/11/2022 015710848 KANAKAPUSHPAM INDIAN OVERSEAS BANK(508541)
403 VIRUDHUNAGAR TN-24-002-040-040/390-A
(Pudupatti) 		2924002000NRG23291020221775880 31/10/2022 Megarnisha 2924002WL043026 Megarnisha 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 Megarnisha INDIAN OVERSEAS BANK(508541)
404 VIRUDHUNAGAR TN-24-002-040-040/391-A
(Pudupatti) 		2924002000NRG23291020221775881 31/10/2022 Muniyaselvi 2924002WL043026 Muniyaselvi 00177 IOBA0001147 920 920 Processed 05/11/2022 015710848 Muniyaselvi INDIAN OVERSEAS BANK(508541)
405 VIRUDHUNAGAR TN-24-002-040-040/41-A
(Pudupatti) 		2924002000NRG23291020221775888 31/10/2022 KALEESWARI 2924002WL043026 KALEESWARI 00177 IOBA0001147 920 920 Processed 05/11/2022 015710848 KALEESWARI INDIAN OVERSEAS BANK(508541)
406 VIRUDHUNAGAR TN-24-002-040-040/46-A
(Pudupatti) 		2924002000NRG23291020221775893 31/10/2022 S MAHALAKSHMI 2924002WL043026 S MAHALAKSHMI 00177 IOBA0001147 920 920 Processed 05/11/2022 015710848 S MAHALAKSHMI STATE BANK OF INDIA(508548)
407 VIRUDHUNAGAR TN-24-002-040-040/49-A
(Pudupatti) 		2924002000NRG23281020221761971 31/10/2022 R KALARANI 2924002WL042683 R KALARANI 00177 IOBA0001147 920 920 Processed 05/11/2022 015710848 R KALARANI INDIAN OVERSEAS BANK(508541)
408 VIRUDHUNAGAR TN-24-002-040-040/51-A
(Pudupatti) 		2924002000NRG23281020221761972 31/10/2022 K MUNEEYAMMAL 2924002WL042683 K MUNEEYAMMAL 00177 IOBA0001147 920 920 Processed 05/11/2022 015710848 K MUNEEYAMMAL INDIAN BANK(607105)
409 VIRUDHUNAGAR TN-24-002-040-040/52-A
(Pudupatti) 		2924002000NRG23291020221775895 31/10/2022 Vijaya 2924002WL043026 Vijaya 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 Vijaya INDIAN OVERSEAS BANK(508541)
410 VIRUDHUNAGAR TN-24-002-040-040/59-A
(Pudupatti) 		2924002000NRG23291020221775896 31/10/2022 CHINNAVAIRAMUTHU 2924002WL043026 CHINNAVAIRAMUTHU 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 CHINNAVAIRAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
411 VIRUDHUNAGAR TN-24-002-040-040/6-A
(Pudupatti) 		2924002000NRG23291020221775897 31/10/2022 P GANTHIAMMAL 2924002WL043026 P GANTHIAMMAL 00177 IOBA0001147 690 690 Processed 05/11/2022 015710848 P GANTHIAMMAL INDIAN OVERSEAS BANK(508541)
412 VIRUDHUNAGAR TN-24-002-040-040/62-A
(Pudupatti) 		2924002000NRG23291020221775898 31/10/2022 Palraj 2924002WL043026 Palraj 00177 IOBA0001147 1124 1124 Processed 05/11/2022 015710848 Palraj INDIAN OVERSEAS BANK(508541)
413 VIRUDHUNAGAR TN-24-002-040-040/63-A
(Pudupatti) 		2924002000NRG23291020221775899 31/10/2022 B MUNEESWARI 2924002WL043026 B MUNEESWARI 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 B MUNEESWARI INDIAN BANK(607105)
414 VIRUDHUNAGAR TN-24-002-040-040/7-A
(Pudupatti) 		2924002000NRG23291020221775900 31/10/2022 UDAIYAR 2924002WL043026 UDAIYAR 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 UDAIYAR INDIAN OVERSEAS BANK(508541)
415 VIRUDHUNAGAR TN-24-002-040-040/81-A
(Pudupatti) 		2924002000NRG23291020221775902 31/10/2022 V KALEEYAMMAL 2924002WL043026 V KALEEYAMMAL 00177 IOBA0001147 920 920 Processed 05/11/2022 015710848 V KALEEYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
416 VIRUDHUNAGAR TN-24-002-040-040/85-A
(Pudupatti) 		2924002000NRG23291020221775903 31/10/2022 T.Pappa 2924002WL043026 T.Pappa 00177 IOBA0001147 690 690 Processed 05/11/2022 015710848 T.Pappa INDIAN OVERSEAS BANK(508541)
417 VIRUDHUNAGAR TN-24-002-040-040/90-A
(Pudupatti) 		2924002000NRG23291020221775904 31/10/2022 Radharukumani 2924002WL043026 Radharukumani 00177 IOBA0001147 690 690 Processed 05/11/2022 015710848 Radharukumani INDIAN OVERSEAS BANK(508541)
418 VIRUDHUNAGAR TN-24-002-040-040/95-A
(Pudupatti) 		2924002000NRG23291020221775906 31/10/2022 S KRISHNAMMAL 2924002WL043026 S KRISHNAMMAL 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 S KRISHNAMMAL INDIAN BANK(607105)
419 VIRUDHUNAGAR TN-24-002-040-040/98-A
(Pudupatti) 		2924002000NRG23281020221761974 31/10/2022 Rukkumani 2924002WL042683 Rukkumani 00177 IOBA0001147 1150 1150 Processed 05/11/2022 015710848 Rukkumani INDIAN OVERSEAS BANK(508541)
SubTotal 62942 62942
420 VIRUDHUNAGAR TN-24-002-050-050/1-A
(Thathampatti) 		2924002000NRG23271020221755115 31/10/2022 VALAVANTHAL 2924002WL042468 VALAVANTHAL 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 VALAVANTHAL UNION BANK OF INDIA(508500)
421 VIRUDHUNAGAR TN-24-002-050-050/10-A
(Thathampatti) 		2924002000NRG23291020221767319 31/10/2022 VEERALAKSHMI 2924002WL042807 VEERALAKSHMI 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 VEERALAKSHMI INDIAN BANK(607105)
422 VIRUDHUNAGAR TN-24-002-050-050/16-A
(Thathampatti) 		2924002000NRG23291020221767322 31/10/2022 Barathalvar 2924002WL042807 Barathalvar 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 Barathalvar UNION BANK OF INDIA(508500)
423 VIRUDHUNAGAR TN-24-002-050-050/166-A
(Thathampatti) 		2924002000NRG23291020221767323 31/10/2022 SUBBULAKSHMI 2924002WL042807 SUBBULAKSHMI 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 SUBBULAKSHMI UNION BANK OF INDIA(508500)
424 VIRUDHUNAGAR TN-24-002-050-050/169-A
(Thathampatti) 		2924002000NRG23291020221767324 31/10/2022 AATHILAKSHMI 2924002WL042807 AATHILAKSHMI 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 AATHILAKSHMI UNION BANK OF INDIA(508500)
425 VIRUDHUNAGAR TN-24-002-050-050/17-A
(Thathampatti) 		2924002000NRG23291020221767325 31/10/2022 SHANMUGATHAI 2924002WL042807 SHANMUGATHAI 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 SHANMUGATHAI UNION BANK OF INDIA(508500)
426 VIRUDHUNAGAR TN-24-002-050-050/170-A
(Thathampatti) 		2924002000NRG23291020221767326 31/10/2022 PERIYAMUNIYAMMAL 2924002WL042807 PERIYAMUNIYAMMAL 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 PERIYAMUNIYAMMAL UNION BANK OF INDIA(508500)
427 VIRUDHUNAGAR TN-24-002-050-050/171-A
(Thathampatti) 		2924002000NRG23291020221767327 31/10/2022 Pakkiyalakshmi 2924002WL042807 Pakkiyalakshmi 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 Pakkiyalakshmi UNION BANK OF INDIA(508500)
428 VIRUDHUNAGAR TN-24-002-050-050/172-A
(Thathampatti) 		2924002000NRG23291020221767328 31/10/2022 Velammal 2924002WL042807 Velammal 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 Velammal UNION BANK OF INDIA(508500)
429 VIRUDHUNAGAR TN-24-002-050-050/174-A
(Thathampatti) 		2924002000NRG23291020221767329 31/10/2022 MERI 2924002WL042807 MERI 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 MERI UNION BANK OF INDIA(508500)
430 VIRUDHUNAGAR TN-24-002-050-050/175-A
(Thathampatti) 		2924002000NRG23291020221767330 31/10/2022 SANGARESWARI 2924002WL042807 SANGARESWARI 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 SANGARESWARI UNION BANK OF INDIA(508500)
431 VIRUDHUNAGAR TN-24-002-050-050/177-A
(Thathampatti) 		2924002000NRG23291020221767331 31/10/2022 SUBBULAKSHMI 2924002WL042807 SUBBULAKSHMI 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 SUBBULAKSHMI UNION BANK OF INDIA(508500)
432 VIRUDHUNAGAR TN-24-002-050-050/179-A
(Thathampatti) 		2924002000NRG23291020221767332 31/10/2022 VALLIYAMMAL 2924002WL042807 VALLIYAMMAL 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 VALLIYAMMAL UNION BANK OF INDIA(508500)
433 VIRUDHUNAGAR TN-24-002-050-050/18-A
(Thathampatti) 		2924002000NRG23291020221767333 31/10/2022 MAHALAKSHMI 2924002WL042807 MAHALAKSHMI 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 MAHALAKSHMI UNION BANK OF INDIA(508500)
434 VIRUDHUNAGAR TN-24-002-050-050/182-A
(Thathampatti) 		2924002000NRG23291020221767334 31/10/2022 RAJAMMAL 2924002WL042807 RAJAMMAL 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 RAJAMMAL UNION BANK OF INDIA(508500)
435 VIRUDHUNAGAR TN-24-002-050-050/193-A
(Thathampatti) 		2924002000NRG23271020221755116 31/10/2022 MUTHUKRISHNAN 2924002WL042468 MUTHUKRISHNAN 00468 UBIN0556157 562 562 Processed 05/11/2022 015710848 MUTHUKRISHNAN INDIAN OVERSEAS BANK(508541)
436 VIRUDHUNAGAR TN-24-002-050-050/198-A
(Thathampatti) 		2924002000NRG23291020221767338 31/10/2022 DHANALAKSHMI 2924002WL042807 DHANALAKSHMI 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 DHANALAKSHMI UNION BANK OF INDIA(508500)
437 VIRUDHUNAGAR TN-24-002-050-050/2-a
(Thathampatti) 		2924002000NRG23291020221767339 31/10/2022 Sumathi 2924002WL042807 Sumathi 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 Sumathi UNION BANK OF INDIA(508500)
438 VIRUDHUNAGAR TN-24-002-050-050/20-A
(Thathampatti) 		2924002000NRG23291020221767340 31/10/2022 MUNIYAMMAL 2924002WL042807 MUNIYAMMAL 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
439 VIRUDHUNAGAR TN-24-002-050-050/203-A
(Thathampatti) 		2924002000NRG23291020221767341 31/10/2022 KAMALA 2924002WL042807 KAMALA 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 KAMALA UNION BANK OF INDIA(508500)
440 VIRUDHUNAGAR TN-24-002-050-050/204-A
(Thathampatti) 		2924002000NRG23291020221767342 31/10/2022 VELAMMAL 2924002WL042807 VELAMMAL 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 VELAMMAL UNION BANK OF INDIA(508500)
441 VIRUDHUNAGAR TN-24-002-050-050/21-A
(Thathampatti) 		2924002000NRG23291020221767344 31/10/2022 SANGERSWARI 2924002WL042807 SANGERSWARI 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 SANGERSWARI UNION BANK OF INDIA(508500)
442 VIRUDHUNAGAR TN-24-002-050-050/211-A
(Thathampatti) 		2924002000NRG23291020221767345 31/10/2022 AYYAMMAL 2924002WL042807 AYYAMMAL 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 AYYAMMAL UNION BANK OF INDIA(508500)
443 VIRUDHUNAGAR TN-24-002-050-050/213-A
(Thathampatti) 		2924002000NRG23291020221767346 31/10/2022 VIJAYALAKSHMI 2924002WL042807 VIJAYALAKSHMI 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
444 VIRUDHUNAGAR TN-24-002-050-050/216-A
(Thathampatti) 		2924002000NRG23291020221767347 31/10/2022 THIRAVIDAELVI 2924002WL042807 THIRAVIDAELVI 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 THIRAVIDAELVI UNION BANK OF INDIA(508500)
445 VIRUDHUNAGAR TN-24-002-050-050/227-A
(Thathampatti) 		2924002000NRG23291020221767352 31/10/2022 SUNDARIMALAI 2924002WL042807 SUNDARIMALAI 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 SUNDARIMALAI UNION BANK OF INDIA(508500)
446 VIRUDHUNAGAR TN-24-002-050-050/231-A
(Thathampatti) 		2924002000NRG23291020221767353 31/10/2022 LAKSHMI 2924002WL042807 LAKSHMI 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 LAKSHMI UNION BANK OF INDIA(508500)
447 VIRUDHUNAGAR TN-24-002-050-050/235-A
(Thathampatti) 		2924002000NRG23291020221767354 31/10/2022 JANAHI 2924002WL042807 JANAHI 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 JANAHI UNION BANK OF INDIA(508500)
448 VIRUDHUNAGAR TN-24-002-050-050/236-A
(Thathampatti) 		2924002000NRG23291020221767355 31/10/2022 ANNAKKILI 2924002WL042807 ANNAKKILI 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 ANNAKKILI UNION BANK OF INDIA(508500)
449 VIRUDHUNAGAR TN-24-002-050-050/25-A
(Thathampatti) 		2924002000NRG23291020221767356 31/10/2022 kasthuri 2924002WL042807 kasthuri 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 kasthuri UNION BANK OF INDIA(508500)
450 VIRUDHUNAGAR TN-24-002-050-050/26-A
(Thathampatti) 		2924002000NRG23291020221767357 31/10/2022 SUBBUTHAI 2924002WL042807 SUBBUTHAI 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 SUBBUTHAI UNION BANK OF INDIA(508500)
451 VIRUDHUNAGAR TN-24-002-050-050/269-A
(Thathampatti) 		2924002000NRG23291020221767359 31/10/2022 NAGALAKSHMI 2924002WL042807 NAGALAKSHMI 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 NAGALAKSHMI UNION BANK OF INDIA(508500)
452 VIRUDHUNAGAR TN-24-002-050-050/27-A
(Thathampatti) 		2924002000NRG23291020221767360 31/10/2022 RAJALAKSHMI 2924002WL042807 RAJALAKSHMI 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 RAJALAKSHMI UNION BANK OF INDIA(508500)
453 VIRUDHUNAGAR TN-24-002-050-050/272-A
(Thathampatti) 		2924002000NRG23291020221767361 31/10/2022 sangareswari 2924002WL042807 sangareswari 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 sangareswari UNION BANK OF INDIA(508500)
454 VIRUDHUNAGAR TN-24-002-050-050/273-A
(Thathampatti) 		2924002000NRG23291020221767362 31/10/2022 SOLAIYAMMAL 2924002WL042807 SOLAIYAMMAL 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 SOLAIYAMMAL BANK OF INDIA(508505)
455 VIRUDHUNAGAR TN-24-002-050-050/28-A
(Thathampatti) 		2924002000NRG23291020221767363 31/10/2022 ANNAMAL 2924002WL042807 ANNAMAL 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 ANNAMAL PALLAVAN GRAMA BANK(607052)
456 VIRUDHUNAGAR TN-24-002-050-050/282-A
(Thathampatti) 		2924002000NRG23291020221767364 31/10/2022 MUTHUMARI 2924002WL042807 MUTHUMARI 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 MUTHUMARI UNION BANK OF INDIA(508500)
457 VIRUDHUNAGAR TN-24-002-050-050/30-A
(Thathampatti) 		2924002000NRG23271020221755121 31/10/2022 PONNUTHAI 2924002WL042468 PONNUTHAI 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 PONNUTHAI UNION BANK OF INDIA(508500)
458 VIRUDHUNAGAR TN-24-002-050-050/317-a
(Thathampatti) 		2924002000NRG23271020221755123 31/10/2022 VELLAITHAI 2924002WL042468 VELLAITHAI 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 VELLAITHAI UNION BANK OF INDIA(508500)
459 VIRUDHUNAGAR TN-24-002-050-050/32-A
(Thathampatti) 		2924002000NRG23271020221755124 31/10/2022 SUBBUTHAI 2924002WL042468 SUBBUTHAI 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
460 VIRUDHUNAGAR TN-24-002-050-050/33-A
(Thathampatti) 		2924002000NRG23271020221755125 31/10/2022 PANDEESWARI 2924002WL042468 PANDEESWARI 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 PANDEESWARI UNION BANK OF INDIA(508500)
461 VIRUDHUNAGAR TN-24-002-050-050/35-A
(Thathampatti) 		2924002000NRG23271020221755126 31/10/2022 JOTHIPILAI 2924002WL042468 JOTHIPILAI 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 JOTHIPILAI INDIAN BANK(607105)
462 VIRUDHUNAGAR TN-24-002-050-050/354-A
(Thathampatti) 		2924002000NRG23271020221755127 31/10/2022 Vijayaragavan 2924002WL042468 Vijayaragavan 00468 UBIN0556157 562 562 Processed 05/11/2022 015710848 Vijayaragavan TAMILNAD MERCANTILE BANK LTD.(607187)
463 VIRUDHUNAGAR TN-24-002-050-050/356-A
(Thathampatti) 		2924002000NRG23271020221755128 31/10/2022 SHANMUGAM 2924002WL042468 SHANMUGAM 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 SHANMUGAM UNION BANK OF INDIA(508500)
464 VIRUDHUNAGAR TN-24-002-050-050/37-A
(Thathampatti) 		2924002000NRG23271020221755131 31/10/2022 SELVI 2924002WL042468 SELVI 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 SELVI UNION BANK OF INDIA(508500)
465 VIRUDHUNAGAR TN-24-002-050-050/39-A
(Thathampatti) 		2924002000NRG23271020221755134 31/10/2022 Nagajothi 2924002WL042468 Nagajothi 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 Nagajothi UNION BANK OF INDIA(508500)
466 VIRUDHUNAGAR TN-24-002-050-050/40-A
(Thathampatti) 		2924002000NRG23271020221755135 31/10/2022 Mariyammal 2924002WL042468 Mariyammal 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 Mariyammal UNION BANK OF INDIA(508500)
467 VIRUDHUNAGAR TN-24-002-050-050/41-A
(Thathampatti) 		2924002000NRG23271020221755137 31/10/2022 CHELLAMMAL 2924002WL042468 CHELLAMMAL 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 CHELLAMMAL STATE BANK OF INDIA(508548)
468 VIRUDHUNAGAR TN-24-002-050-050/44-A
(Thathampatti) 		2924002000NRG23271020221755146 31/10/2022 Mookaiyan 2924002WL042468 Mookaiyan 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 Mookaiyan UNION BANK OF INDIA(508500)
469 VIRUDHUNAGAR TN-24-002-050-050/47-A
(Thathampatti) 		2924002000NRG23271020221755156 31/10/2022 KALIYAMMAL 2924002WL042468 KALIYAMMAL 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 KALIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
470 VIRUDHUNAGAR TN-24-002-050-050/51-A
(Thathampatti) 		2924002000NRG23271020221755158 31/10/2022 GURUVUTHAI 2924002WL042468 GURUVUTHAI 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 GURUVUTHAI UNION BANK OF INDIA(508500)
471 VIRUDHUNAGAR TN-24-002-050-050/57-A
(Thathampatti) 		2924002000NRG23271020221755159 31/10/2022 Muthulakshmi 2924002WL042468 Muthulakshmi 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 Muthulakshmi UNION BANK OF INDIA(508500)
472 VIRUDHUNAGAR TN-24-002-050-050/60-A
(Thathampatti) 		2924002000NRG23271020221755160 31/10/2022 Chitra 2924002WL042468 Chitra 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 Chitra UNION BANK OF INDIA(508500)
473 VIRUDHUNAGAR TN-24-002-050-050/65-A
(Thathampatti) 		2924002000NRG23271020221755161 31/10/2022 Muthukkudammal 2924002WL042468 Muthukkudammal 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 Muthukkudammal UNION BANK OF INDIA(508500)
474 VIRUDHUNAGAR TN-24-002-050-050/66-A
(Thathampatti) 		2924002000NRG23271020221755162 31/10/2022 Mareeswari 2924002WL042468 Mareeswari 00468 UBIN0556157 220 220 Processed 05/11/2022 015710848 Mareeswari UNION BANK OF INDIA(508500)
475 VIRUDHUNAGAR TN-24-002-050-050/73-A
(Thathampatti) 		2924002000NRG23271020221755163 31/10/2022 Kaliyammal 2924002WL042468 Kaliyammal 00468 UBIN0556157 440 440 Processed 05/11/2022 015710848 Kaliyammal UNION BANK OF INDIA(508500)
SubTotal 19164 19164
476 VIRUDHUNAGAR TN-24-002-028-001/469-A
(Mettukundu) 		2924002000NRG23311020221780018 31/10/2022 PUSHPALATHA 2924002WL043102 PUSHPALATHA 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 PUSHPALATHA PALLAVAN GRAMA BANK(607052)
477 VIRUDHUNAGAR TN-24-002-028-001/470-A
(Mettukundu) 		2924002000NRG23311020221780019 31/10/2022 KARUPAYEE 2924002WL043102 KARUPAYEE 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 KARUPAYEE INDIAN BANK(607105)
478 VIRUDHUNAGAR TN-24-002-028-001/479-A
(Mettukundu) 		2924002000NRG23311020221780020 31/10/2022 ARPUTHAM 2924002WL043102 ARPUTHAM 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 ARPUTHAM PALLAVAN GRAMA BANK(607052)
479 VIRUDHUNAGAR TN-24-002-028-001/486-A
(Mettukundu) 		2924002000NRG23311020221780021 31/10/2022 KALAVATHI 2924002WL043102 KALAVATHI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 KALAVATHI PALLAVAN GRAMA BANK(607052)
480 VIRUDHUNAGAR TN-24-002-028-001/507-A
(Mettukundu) 		2924002000NRG23311020221780022 31/10/2022 KARUPPAYEE 2924002WL043102 KARUPPAYEE 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
481 VIRUDHUNAGAR TN-24-002-028-001/510-A
(Mettukundu) 		2924002000NRG23311020221780023 31/10/2022 KARPAGAVALLI 2924002WL043102 KARPAGAVALLI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
482 VIRUDHUNAGAR TN-24-002-028-001/512-A
(Mettukundu) 		2924002000NRG23311020221780024 31/10/2022 KANNAMMAL 2924002WL043102 KANNAMMAL 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 KANNAMMAL PALLAVAN GRAMA BANK(607052)
483 VIRUDHUNAGAR TN-24-002-028-001/521-A
(Mettukundu) 		2924002000NRG23311020221780025 31/10/2022 MUTHULAKSHMI 2924002WL043102 MUTHULAKSHMI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
484 VIRUDHUNAGAR TN-24-002-028-001/525-A
(Mettukundu) 		2924002000NRG23311020221780026 31/10/2022 POORNAM 2924002WL043102 POORNAM 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 POORNAM PALLAVAN GRAMA BANK(607052)
485 VIRUDHUNAGAR TN-24-002-028-001/526-A
(Mettukundu) 		2924002000NRG23311020221780027 31/10/2022 JEEVARATHINAM 2924002WL043102 JEEVARATHINAM 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 JEEVARATHINAM PALLAVAN GRAMA BANK(607052)
486 VIRUDHUNAGAR TN-24-002-028-001/529-A
(Mettukundu) 		2924002000NRG23311020221780028 31/10/2022 KODIESWARI 2924002WL043102 KODIESWARI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 KODIESWARI INDIAN BANK(607105)
487 VIRUDHUNAGAR TN-24-002-028-001/532-A
(Mettukundu) 		2924002000NRG23311020221780029 31/10/2022 SUPPU LAKSHMI 2924002WL043102 SUPPU LAKSHMI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 SUPPU LAKSHMI PALLAVAN GRAMA BANK(607052)
488 VIRUDHUNAGAR TN-24-002-028-001/537-A
(Mettukundu) 		2924002000NRG23311020221780030 31/10/2022 AYYAMMAL 2924002WL043102 AYYAMMAL 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 AYYAMMAL PALLAVAN GRAMA BANK(607052)
489 VIRUDHUNAGAR TN-24-002-028-001/543-A
(Mettukundu) 		2924002000NRG23311020221780031 31/10/2022 JEYARATHINAM 2924002WL043102 JEYARATHINAM 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 JEYARATHINAM PALLAVAN GRAMA BANK(607052)
490 VIRUDHUNAGAR TN-24-002-028-001/548-A
(Mettukundu) 		2924002000NRG23311020221780032 31/10/2022 GNANA JOTHI 2924002WL043102 GNANA JOTHI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 GNANA JOTHI INDIAN OVERSEAS BANK(508541)
491 VIRUDHUNAGAR TN-24-002-028-001/557-A
(Mettukundu) 		2924002000NRG23311020221780033 31/10/2022 PANAPETTI 2924002WL043102 PANAPETTI 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 PANAPETTI PALLAVAN GRAMA BANK(607052)
492 VIRUDHUNAGAR TN-24-002-028-001/575-A
(Mettukundu) 		2924002000NRG23311020221780034 31/10/2022 Muthulakshmi 2924002WL043102 Muthulakshmi 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Muthulakshmi PALLAVAN GRAMA BANK(607052)
493 VIRUDHUNAGAR TN-24-002-028-001/599-A
(Mettukundu) 		2924002000NRG23311020221780035 31/10/2022 G Kaleeswari 2924002WL043102 G Kaleeswari 00701 IDIB0PLB001 562 562 Processed 05/11/2022 015710848 G Kaleeswari PALLAVAN GRAMA BANK(607052)
494 VIRUDHUNAGAR TN-24-002-028-001/604-A
(Mettukundu) 		2924002000NRG23311020221780036 31/10/2022 R Muthu 2924002WL043102 R Muthu 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 R Muthu PALLAVAN GRAMA BANK(607052)
495 VIRUDHUNAGAR TN-24-002-028-001/606-A
(Mettukundu) 		2924002000NRG23311020221780037 31/10/2022 S Muthupandi 2924002WL043102 S Muthupandi 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 S Muthupandi PALLAVAN GRAMA BANK(607052)
496 VIRUDHUNAGAR TN-24-002-028-002/477-A
(Mettukundu) 		2924002000NRG23311020221780043 31/10/2022 CHANDRA 2924002WL043102 CHANDRA 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 CHANDRA PALLAVAN GRAMA BANK(607052)
497 VIRUDHUNAGAR TN-24-002-028-002/509-A
(Mettukundu) 		2924002000NRG23311020221780044 31/10/2022 DHEEPA 2924002WL043102 DHEEPA 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 DHEEPA INDIAN BANK(607105)
498 VIRUDHUNAGAR TN-24-002-028-002/598-A
(Mettukundu) 		2924002000NRG23311020221780046 31/10/2022 T Mareeswari 2924002WL043102 T Mareeswari 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 T Mareeswari INDIAN OVERSEAS BANK(508541)
499 VIRUDHUNAGAR TN-24-002-028-028/1-A
(Mettukundu) 		2924002000NRG23311020221780055 31/10/2022 PANJALI 2924002WL043102 PANJALI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 PANJALI PALLAVAN GRAMA BANK(607052)
500 VIRUDHUNAGAR TN-24-002-028-028/10-A
(Mettukundu) 		2924002000NRG23311020221780056 31/10/2022 AVUDAIAMMAL 2924002WL043102 AVUDAIAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 AVUDAIAMMAL PALLAVAN GRAMA BANK(607052)
501 VIRUDHUNAGAR TN-24-002-028-028/101-A
(Mettukundu) 		2924002000NRG23291020221770118 31/10/2022 GOMATHI 2924002WL042870 GOMATHI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 GOMATHI INDIAN OVERSEAS BANK(508541)
502 VIRUDHUNAGAR TN-24-002-028-028/111-A
(Mettukundu) 		2924002000NRG23311020221780057 31/10/2022 RAMUTHAI 2924002WL043102 RAMUTHAI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 RAMUTHAI PALLAVAN GRAMA BANK(607052)
503 VIRUDHUNAGAR TN-24-002-028-028/115-A
(Mettukundu) 		2924002000NRG23311020221780058 31/10/2022 KANAGAMANI 2924002WL043102 KANAGAMANI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 KANAGAMANI PALLAVAN GRAMA BANK(607052)
504 VIRUDHUNAGAR TN-24-002-028-028/118-A
(Mettukundu) 		2924002000NRG23311020221780059 31/10/2022 MARIAMMAL 2924002WL043102 MARIAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 MARIAMMAL PALLAVAN GRAMA BANK(607052)
505 VIRUDHUNAGAR TN-24-002-028-028/121-A
(Mettukundu) 		2924002000NRG23311020221780060 31/10/2022 JANAGI 2924002WL043102 JANAGI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 JANAGI PALLAVAN GRAMA BANK(607052)
506 VIRUDHUNAGAR TN-24-002-028-028/125-A
(Mettukundu) 		2924002000NRG23311020221780061 31/10/2022 SUBBUTHAI 2924002WL043102 SUBBUTHAI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
507 VIRUDHUNAGAR TN-24-002-028-028/130-A
(Mettukundu) 		2924002000NRG23311020221780062 31/10/2022 KAMAKKAL 2924002WL043102 KAMAKKAL 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 KAMAKKAL PALLAVAN GRAMA BANK(607052)
508 VIRUDHUNAGAR TN-24-002-028-028/131-A
(Mettukundu) 		2924002000NRG23311020221780063 31/10/2022 LAKSHMIAMMAL 2924002WL043102 LAKSHMIAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 LAKSHMIAMMAL PALLAVAN GRAMA BANK(607052)
509 VIRUDHUNAGAR TN-24-002-028-028/14-A
(Mettukundu) 		2924002000NRG23311020221780064 31/10/2022 BALANAGAMMAL 2924002WL043102 BALANAGAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 BALANAGAMMAL PALLAVAN GRAMA BANK(607052)
510 VIRUDHUNAGAR TN-24-002-028-028/142-A
(Mettukundu) 		2924002000NRG23311020221780065 31/10/2022 PANDIAMMAL 2924002WL043102 PANDIAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
511 VIRUDHUNAGAR TN-24-002-028-028/143-A
(Mettukundu) 		2924002000NRG23311020221780066 31/10/2022 KALAIAMMAL 2924002WL043102 KALAIAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 KALAIAMMAL PALLAVAN GRAMA BANK(607052)
512 VIRUDHUNAGAR TN-24-002-028-028/148-A
(Mettukundu) 		2924002000NRG23311020221780067 31/10/2022 MURUGESWARI 2924002WL043102 MURUGESWARI 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 MURUGESWARI PALLAVAN GRAMA BANK(607052)
513 VIRUDHUNAGAR TN-24-002-028-028/152-A
(Mettukundu) 		2924002000NRG23311020221780068 31/10/2022 AASAIGURUVU 2924002WL043102 AASAIGURUVU 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 AASAIGURUVU PALLAVAN GRAMA BANK(607052)
514 VIRUDHUNAGAR TN-24-002-028-028/157-A
(Mettukundu) 		2924002000NRG23311020221780069 31/10/2022 GURUVAMMAL 2924002WL043102 GURUVAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
515 VIRUDHUNAGAR TN-24-002-028-028/162-A
(Mettukundu) 		2924002000NRG23311020221780070 31/10/2022 MUTHU 2924002WL043102 MUTHU 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 MUTHU PALLAVAN GRAMA BANK(607052)
516 VIRUDHUNAGAR TN-24-002-028-028/184-A
(Mettukundu) 		2924002000NRG23311020221780071 31/10/2022 MAREESWARI 2924002WL043102 MAREESWARI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 MAREESWARI PALLAVAN GRAMA BANK(607052)
517 VIRUDHUNAGAR TN-24-002-028-028/185-A
(Mettukundu) 		2924002000NRG23311020221780072 31/10/2022 SUBBULAKSHMI 2924002WL043102 SUBBULAKSHMI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
518 VIRUDHUNAGAR TN-24-002-028-028/193-A
(Mettukundu) 		2924002000NRG23311020221780073 31/10/2022 ALAGAMMAL 2924002WL043102 ALAGAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
519 VIRUDHUNAGAR TN-24-002-028-028/199-A
(Mettukundu) 		2924002000NRG23311020221780074 31/10/2022 MUNIYAMMAL 2924002WL043102 MUNIYAMMAL 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
520 VIRUDHUNAGAR TN-24-002-028-028/201-A
(Mettukundu) 		2924002000NRG23311020221780075 31/10/2022 KALIAMMAL 2924002WL043102 KALIAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 KALIAMMAL INDIAN OVERSEAS BANK(508541)
521 VIRUDHUNAGAR TN-24-002-028-028/202-A
(Mettukundu) 		2924002000NRG23311020221780076 31/10/2022 ALAGUMUTHU 2924002WL043102 ALAGUMUTHU 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 ALAGUMUTHU PALLAVAN GRAMA BANK(607052)
522 VIRUDHUNAGAR TN-24-002-028-028/207-A
(Mettukundu) 		2924002000NRG23291020221770119 31/10/2022 MUTHUKRISHNAMMAL 2924002WL042870 MUTHUKRISHNAMMAL 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 MUTHUKRISHNAMMAL PALLAVAN GRAMA BANK(607052)
523 VIRUDHUNAGAR TN-24-002-028-028/22-A
(Mettukundu) 		2924002000NRG23311020221780077 31/10/2022 PERUMALAMMAL 2924002WL043102 PERUMALAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 PERUMALAMMAL PALLAVAN GRAMA BANK(607052)
524 VIRUDHUNAGAR TN-24-002-028-028/232-A
(Mettukundu) 		2924002000NRG23311020221780078 31/10/2022 SEETHALAKSHMI 2924002WL043102 SEETHALAKSHMI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
525 VIRUDHUNAGAR TN-24-002-028-028/233-A
(Mettukundu) 		2924002000NRG23311020221780079 31/10/2022 SANTHI 2924002WL043102 SANTHI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 SANTHI PALLAVAN GRAMA BANK(607052)
526 VIRUDHUNAGAR TN-24-002-028-028/235-A
(Mettukundu) 		2924002000NRG23311020221780080 31/10/2022 Indrarani 2924002WL043102 Indrarani 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Indrarani PALLAVAN GRAMA BANK(607052)
527 VIRUDHUNAGAR TN-24-002-028-028/24-A
(Mettukundu) 		2924002000NRG23291020221770120 31/10/2022 VEERAKUPPAMMAL 2924002WL042870 VEERAKUPPAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 VEERAKUPPAMMAL PALLAVAN GRAMA BANK(607052)
528 VIRUDHUNAGAR TN-24-002-028-028/242-A
(Mettukundu) 		2924002000NRG23311020221780081 31/10/2022 SANKARAYAVADAI 2924002WL043102 SANKARAYAVADAI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 SANKARAYAVADAI PALLAVAN GRAMA BANK(607052)
529 VIRUDHUNAGAR TN-24-002-028-028/25-A
(Mettukundu) 		2924002000NRG23311020221780082 31/10/2022 SAROJA 2924002WL043102 SAROJA 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 SAROJA PALLAVAN GRAMA BANK(607052)
530 VIRUDHUNAGAR TN-24-002-028-028/258-A
(Mettukundu) 		2924002000NRG23311020221780083 31/10/2022 AMALAPUSHPAM 2924002WL043102 AMALAPUSHPAM 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 AMALAPUSHPAM PALLAVAN GRAMA BANK(607052)
531 VIRUDHUNAGAR TN-24-002-028-028/261-A
(Mettukundu) 		2924002000NRG23311020221780084 31/10/2022 SARALADEVI 2924002WL043102 SARALADEVI 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 SARALADEVI PALLAVAN GRAMA BANK(607052)
532 VIRUDHUNAGAR TN-24-002-028-028/262-A
(Mettukundu) 		2924002000NRG23311020221780085 31/10/2022 DAIVALAKSHMI 2924002WL043102 DAIVALAKSHMI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 DAIVALAKSHMI PALLAVAN GRAMA BANK(607052)
533 VIRUDHUNAGAR TN-24-002-028-028/264-A
(Mettukundu) 		2924002000NRG23311020221780086 31/10/2022 ANNALAKSHMI 2924002WL043102 ANNALAKSHMI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
534 VIRUDHUNAGAR TN-24-002-028-028/265-A
(Mettukundu) 		2924002000NRG23311020221780087 31/10/2022 PANDISWARI 2924002WL043102 PANDISWARI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 PANDISWARI PALLAVAN GRAMA BANK(607052)
535 VIRUDHUNAGAR TN-24-002-028-028/269-A
(Mettukundu) 		2924002000NRG23311020221780088 31/10/2022 GURUVAMMAL 2924002WL043102 GURUVAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
536 VIRUDHUNAGAR TN-24-002-028-028/27-A
(Mettukundu) 		2924002000NRG23311020221780089 31/10/2022 RAJAMANIAMMAL 2924002WL043102 RAJAMANIAMMAL 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 RAJAMANIAMMAL PALLAVAN GRAMA BANK(607052)
537 VIRUDHUNAGAR TN-24-002-028-028/275-A
(Mettukundu) 		2924002000NRG23311020221780091 31/10/2022 TAMILSELVI 2924002WL043102 TAMILSELVI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 TAMILSELVI PALLAVAN GRAMA BANK(607052)
538 VIRUDHUNAGAR TN-24-002-028-028/278-A
(Mettukundu) 		2924002000NRG23311020221780092 31/10/2022 AMUTHA 2924002WL043102 AMUTHA 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 AMUTHA PALLAVAN GRAMA BANK(607052)
539 VIRUDHUNAGAR TN-24-002-028-028/279-A
(Mettukundu) 		2924002000NRG23311020221780093 31/10/2022 NIRMALA 2924002WL043102 NIRMALA 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 NIRMALA STATE BANK OF INDIA(508548)
540 VIRUDHUNAGAR TN-24-002-028-028/282-A
(Mettukundu) 		2924002000NRG23291020221770121 31/10/2022 SUBBULAKSHMI 2924002WL042870 SUBBULAKSHMI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
541 VIRUDHUNAGAR TN-24-002-028-028/285-A
(Mettukundu) 		2924002000NRG23311020221780094 31/10/2022 MATCHAGANTHI 2924002WL043102 MATCHAGANTHI 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 MATCHAGANTHI BANK OF INDIA(508505)
542 VIRUDHUNAGAR TN-24-002-028-028/288-A
(Mettukundu) 		2924002000NRG23311020221780095 31/10/2022 CHEETHALAKSHMI 2924002WL043102 CHEETHALAKSHMI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 CHEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
543 VIRUDHUNAGAR TN-24-002-028-028/290-A
(Mettukundu) 		2924002000NRG23311020221780096 31/10/2022 SANMUKATHAI 2924002WL043102 SANMUKATHAI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 SANMUKATHAI PALLAVAN GRAMA BANK(607052)
544 VIRUDHUNAGAR TN-24-002-028-028/292-A
(Mettukundu) 		2924002000NRG23291020221770122 31/10/2022 ERAKKAMMAL 2924002WL042870 ERAKKAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 ERAKKAMMAL PALLAVAN GRAMA BANK(607052)
545 VIRUDHUNAGAR TN-24-002-028-028/293-A
(Mettukundu) 		2924002000NRG23291020221770123 31/10/2022 CHETHAYE 2924002WL042870 CHETHAYE 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 CHETHAYE PALLAVAN GRAMA BANK(607052)
546 VIRUDHUNAGAR TN-24-002-028-028/30-A
(Mettukundu) 		2924002000NRG23311020221780097 31/10/2022 SUBBULAKSHMI 2924002WL043102 SUBBULAKSHMI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
547 VIRUDHUNAGAR TN-24-002-028-028/307-A
(Mettukundu) 		2924002000NRG23291020221770124 31/10/2022 KONDAMMAL 2924002WL042870 KONDAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 KONDAMMAL PALLAVAN GRAMA BANK(607052)
548 VIRUDHUNAGAR TN-24-002-028-028/310-A
(Mettukundu) 		2924002000NRG23311020221780098 31/10/2022 MARISWARI 2924002WL043102 MARISWARI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 MARISWARI PALLAVAN GRAMA BANK(607052)
549 VIRUDHUNAGAR TN-24-002-028-028/311-A
(Mettukundu) 		2924002000NRG23311020221780099 31/10/2022 CHITRADEVI 2924002WL043102 CHITRADEVI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 CHITRADEVI PALLAVAN GRAMA BANK(607052)
550 VIRUDHUNAGAR TN-24-002-028-028/322-A
(Mettukundu) 		2924002000NRG23311020221780101 31/10/2022 KALIYAMMAL 2924002WL043102 KALIYAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
551 VIRUDHUNAGAR TN-24-002-028-028/329-A
(Mettukundu) 		2924002000NRG23311020221780102 31/10/2022 RAJESWARI 2924002WL043102 RAJESWARI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 RAJESWARI PALLAVAN GRAMA BANK(607052)
552 VIRUDHUNAGAR TN-24-002-028-028/334-A
(Mettukundu) 		2924002000NRG23311020221780103 31/10/2022 SUBBULAKSHMI 2924002WL043102 SUBBULAKSHMI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 SUBBULAKSHMI INDIAN BANK(607105)
553 VIRUDHUNAGAR TN-24-002-028-028/34-A
(Mettukundu) 		2924002000NRG23311020221780104 31/10/2022 THANGASELVI 2924002WL043102 THANGASELVI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 THANGASELVI PALLAVAN GRAMA BANK(607052)
554 VIRUDHUNAGAR TN-24-002-028-028/341-A
(Mettukundu) 		2924002000NRG23311020221780105 31/10/2022 SANTHANAMARI 2924002WL043102 SANTHANAMARI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 SANTHANAMARI PALLAVAN GRAMA BANK(607052)
555 VIRUDHUNAGAR TN-24-002-028-028/342-A
(Mettukundu) 		2924002000NRG23311020221780106 31/10/2022 JEYA 2924002WL043102 JEYA 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 JEYA PALLAVAN GRAMA BANK(607052)
556 VIRUDHUNAGAR TN-24-002-028-028/351-a
(Mettukundu) 		2924002000NRG23311020221780107 31/10/2022 AYYAMMAL 2924002WL043102 AYYAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 AYYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
557 VIRUDHUNAGAR TN-24-002-028-028/36-A
(Mettukundu) 		2924002000NRG23311020221780108 31/10/2022 GURUVAMMAL 2924002WL043102 GURUVAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
558 VIRUDHUNAGAR TN-24-002-028-028/363-A
(Mettukundu) 		2924002000NRG23311020221780109 31/10/2022 JEYASANTHIYA 2924002WL043102 JEYASANTHIYA 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 JEYASANTHIYA PALLAVAN GRAMA BANK(607052)
559 VIRUDHUNAGAR TN-24-002-028-028/368-A
(Mettukundu) 		2924002000NRG23311020221780110 31/10/2022 PANDIAMMAL 2924002WL043102 PANDIAMMAL 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
560 VIRUDHUNAGAR TN-24-002-028-028/376-A
(Mettukundu) 		2924002000NRG23311020221780111 31/10/2022 GANATHIPAM 2924002WL043102 GANATHIPAM 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 GANATHIPAM PALLAVAN GRAMA BANK(607052)
561 VIRUDHUNAGAR TN-24-002-028-028/380-A
(Mettukundu) 		2924002000NRG23311020221780112 31/10/2022 ACHUTHADEVI 2924002WL043102 ACHUTHADEVI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 ACHUTHADEVI PALLAVAN GRAMA BANK(607052)
562 VIRUDHUNAGAR TN-24-002-028-028/402-A
(Mettukundu) 		2924002000NRG23311020221780115 31/10/2022 SEETHAIYAMMAL 2924002WL043102 SEETHAIYAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 SEETHAIYAMMAL PALLAVAN GRAMA BANK(607052)
563 VIRUDHUNAGAR TN-24-002-028-028/406-A
(Mettukundu) 		2924002000NRG23311020221780116 31/10/2022 PARVATHI 2924002WL043102 PARVATHI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 PARVATHI PALLAVAN GRAMA BANK(607052)
564 VIRUDHUNAGAR TN-24-002-028-028/412-A
(Mettukundu) 		2924002000NRG23311020221780117 31/10/2022 AVUDAIYAMMAL 2924002WL043102 AVUDAIYAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 AVUDAIYAMMAL PALLAVAN GRAMA BANK(607052)
565 VIRUDHUNAGAR TN-24-002-028-028/422-A
(Mettukundu) 		2924002000NRG23311020221780118 31/10/2022 GOWRILAKSHMI 2924002WL043102 GOWRILAKSHMI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 GOWRILAKSHMI PALLAVAN GRAMA BANK(607052)
566 VIRUDHUNAGAR TN-24-002-028-028/423-A
(Mettukundu) 		2924002000NRG23311020221780119 31/10/2022 GURUVAMMAL 2924002WL043102 GURUVAMMAL 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
567 VIRUDHUNAGAR TN-24-002-028-028/429-A
(Mettukundu) 		2924002000NRG23311020221780120 31/10/2022 MUTHULAKSHMI 2924002WL043102 MUTHULAKSHMI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
568 VIRUDHUNAGAR TN-24-002-028-028/44-A
(Mettukundu) 		2924002000NRG23311020221780121 31/10/2022 AZHAGU LAKSHMI 2924002WL043102 AZHAGU LAKSHMI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 AZHAGU LAKSHMI PALLAVAN GRAMA BANK(607052)
569 VIRUDHUNAGAR TN-24-002-028-028/443-A
(Mettukundu) 		2924002000NRG23311020221780122 31/10/2022 RAMALAKSHMI 2924002WL043102 RAMALAKSHMI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
570 VIRUDHUNAGAR TN-24-002-028-028/45-A
(Mettukundu) 		2924002000NRG23311020221780123 31/10/2022 SUBBUTHAI 2924002WL043102 SUBBUTHAI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
571 VIRUDHUNAGAR TN-24-002-028-028/452-B
(Mettukundu) 		2924002000NRG23311020221780124 31/10/2022 PANDIAMMAL 2924002WL043102 PANDIAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
572 VIRUDHUNAGAR TN-24-002-028-028/459-A
(Mettukundu) 		2924002000NRG23311020221780125 31/10/2022 AVUDAITHAI 2924002WL043102 AVUDAITHAI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 AVUDAITHAI PALLAVAN GRAMA BANK(607052)
573 VIRUDHUNAGAR TN-24-002-028-028/46-A
(Mettukundu) 		2924002000NRG23311020221780126 31/10/2022 PARVATHI 2924002WL043102 PARVATHI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 PARVATHI INDIAN OVERSEAS BANK(508541)
574 VIRUDHUNAGAR TN-24-002-028-028/464-A
(Mettukundu) 		2924002000NRG23291020221770125 31/10/2022 VELLAMMAL 2924002WL042870 VELLAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 VELLAMMAL INDIAN OVERSEAS BANK(508541)
575 VIRUDHUNAGAR TN-24-002-028-028/474-A
(Mettukundu) 		2924002000NRG23311020221780127 31/10/2022 RAMUTHAI 2924002WL043102 RAMUTHAI 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 RAMUTHAI PALLAVAN GRAMA BANK(607052)
576 VIRUDHUNAGAR TN-24-002-028-028/508-A
(Mettukundu) 		2924002000NRG23311020221780128 31/10/2022 MUTHUPUSHPAM 2924002WL043102 MUTHUPUSHPAM 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 MUTHUPUSHPAM PALLAVAN GRAMA BANK(607052)
577 VIRUDHUNAGAR TN-24-002-028-028/518-A
(Mettukundu) 		2924002000NRG23311020221780130 31/10/2022 KALIAMMAL 2924002WL043102 KALIAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 KALIAMMAL PALLAVAN GRAMA BANK(607052)
578 VIRUDHUNAGAR TN-24-002-028-028/519-A
(Mettukundu) 		2924002000NRG23311020221780131 31/10/2022 Gomathi 2924002WL043102 Gomathi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Gomathi PALLAVAN GRAMA BANK(607052)
579 VIRUDHUNAGAR TN-24-002-028-028/542-A
(Mettukundu) 		2924002000NRG23311020221780132 31/10/2022 MAHA LAKSHMI 2924002WL043102 MAHA LAKSHMI 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 MAHA LAKSHMI PALLAVAN GRAMA BANK(607052)
580 VIRUDHUNAGAR TN-24-002-028-028/56-A
(Mettukundu) 		2924002000NRG23311020221780133 31/10/2022 MARESWARI 2924002WL043102 MARESWARI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 MARESWARI IDBI BANK(607095)
581 VIRUDHUNAGAR TN-24-002-028-028/574-A
(Mettukundu) 		2924002000NRG23311020221780134 31/10/2022 Dhanalakshmi 2924002WL043102 Dhanalakshmi 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
582 VIRUDHUNAGAR TN-24-002-028-028/578-A
(Mettukundu) 		2924002000NRG23311020221780135 31/10/2022 Suryakalavathi 2924002WL043102 Suryakalavathi 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Suryakalavathi PALLAVAN GRAMA BANK(607052)
583 VIRUDHUNAGAR TN-24-002-028-028/591-A
(Mettukundu) 		2924002000NRG23311020221780136 31/10/2022 Jeniffer 2924002WL043102 Jeniffer 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Jeniffer PALLAVAN GRAMA BANK(607052)
584 VIRUDHUNAGAR TN-24-002-028-028/596-A
(Mettukundu) 		2924002000NRG23311020221780137 31/10/2022 A Ramuthai 2924002WL043102 A Ramuthai 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 A Ramuthai PALLAVAN GRAMA BANK(607052)
585 VIRUDHUNAGAR TN-24-002-028-028/62-A
(Mettukundu) 		2924002000NRG23311020221780140 31/10/2022 PANDIAMMAL 2924002WL043102 PANDIAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
586 VIRUDHUNAGAR TN-24-002-028-028/63-A
(Mettukundu) 		2924002000NRG23311020221780143 31/10/2022 KALIAMMAL 2924002WL043102 KALIAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 KALIAMMAL PALLAVAN GRAMA BANK(607052)
587 VIRUDHUNAGAR TN-24-002-028-028/68-A
(Mettukundu) 		2924002000NRG23291020221770126 31/10/2022 SAMATHANAM 2924002WL042870 SAMATHANAM 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 SAMATHANAM PALLAVAN GRAMA BANK(607052)
588 VIRUDHUNAGAR TN-24-002-028-028/77-A
(Mettukundu) 		2924002000NRG23311020221780147 31/10/2022 SUNDHARAMMAL 2924002WL043102 SUNDHARAMMAL 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 SUNDHARAMMAL PALLAVAN GRAMA BANK(607052)
589 VIRUDHUNAGAR TN-24-002-028-028/82-A
(Mettukundu) 		2924002000NRG23311020221780148 31/10/2022 ERULAYEE 2924002WL043102 ERULAYEE 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 ERULAYEE PALLAVAN GRAMA BANK(607052)
590 VIRUDHUNAGAR TN-24-002-028-028/98-A
(Mettukundu) 		2924002000NRG23311020221780149 31/10/2022 TAMILSELVI 2924002WL043102 TAMILSELVI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 TAMILSELVI PALLAVAN GRAMA BANK(607052)
591 VIRUDHUNAGAR TN-24-002-032-001/639-A
(V.Muthulingapuram) 		2924002000NRG23271020221754260 31/10/2022 KALEESHWARI 2924002WL042449 KALEESHWARI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 KALEESHWARI PALLAVAN GRAMA BANK(607052)
592 VIRUDHUNAGAR TN-24-002-032-002/328-B
(V.Muthulingapuram) 		2924002000NRG23271020221754261 31/10/2022 Jeyalakshmi 2924002WL042449 Jeyalakshmi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
593 VIRUDHUNAGAR TN-24-002-032-002/603-A
(V.Muthulingapuram) 		2924002000NRG23271020221754263 31/10/2022 Pathirakali 2924002WL042449 Pathirakali 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Pathirakali PALLAVAN GRAMA BANK(607052)
594 VIRUDHUNAGAR TN-24-002-032-002/604-A
(V.Muthulingapuram) 		2924002000NRG23271020221754264 31/10/2022 Kanilakshmi 2924002WL042449 Kanilakshmi 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Kanilakshmi PALLAVAN GRAMA BANK(607052)
595 VIRUDHUNAGAR TN-24-002-032-002/605-A
(V.Muthulingapuram) 		2924002000NRG23271020221754265 31/10/2022 KALIYAMMAL 2924002WL042449 KALIYAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
596 VIRUDHUNAGAR TN-24-002-032-002/656-A
(V.Muthulingapuram) 		2924002000NRG23271020221754268 31/10/2022 Sanmugathai 2924002WL042449 Sanmugathai 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Sanmugathai PALLAVAN GRAMA BANK(607052)
597 VIRUDHUNAGAR TN-24-002-032-002/671-A
(V.Muthulingapuram) 		2924002000NRG23271020221754269 31/10/2022 T Sakkammal 2924002WL042449 T Sakkammal 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 T Sakkammal PALLAVAN GRAMA BANK(607052)
598 VIRUDHUNAGAR TN-24-002-032-002/673-A
(V.Muthulingapuram) 		2924002000NRG23271020221754270 31/10/2022 V Veeralakshmi 2924002WL042449 V Veeralakshmi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 V Veeralakshmi PALLAVAN GRAMA BANK(607052)
599 VIRUDHUNAGAR TN-24-002-032-002/675-A
(V.Muthulingapuram) 		2924002000NRG23271020221754271 31/10/2022 S Muthulakshmi 2924002WL042449 S Muthulakshmi 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 S Muthulakshmi BANK OF MAHARASHTRA(607387)
600 VIRUDHUNAGAR TN-24-002-032-032/116-A
(V.Muthulingapuram) 		2924002000NRG23271020221753408 31/10/2022 P PANCHAWARNAM 2924002WL042435 P PANCHAWARNAM 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 P PANCHAWARNAM PALLAVAN GRAMA BANK(607052)
601 VIRUDHUNAGAR TN-24-002-032-032/118-A
(V.Muthulingapuram) 		2924002000NRG23271020221753409 31/10/2022 Pandiyammal 2924002WL042435 Pandiyammal 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Pandiyammal INDIAN BANK(607105)
602 VIRUDHUNAGAR TN-24-002-032-032/151-A
(V.Muthulingapuram) 		2924002000NRG23271020221753410 31/10/2022 NAGARAJ 2924002WL042435 NAGARAJ 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 NAGARAJ PALLAVAN GRAMA BANK(607052)
603 VIRUDHUNAGAR TN-24-002-032-032/167-A
(V.Muthulingapuram) 		2924002000NRG23271020221753411 31/10/2022 K AAVADAMMAL 2924002WL042435 K AAVADAMMAL 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 K AAVADAMMAL PALLAVAN GRAMA BANK(607052)
604 VIRUDHUNAGAR TN-24-002-032-032/180-A
(V.Muthulingapuram) 		2924002000NRG23271020221753412 31/10/2022 T MAHALAKSHMI 2924002WL042435 T MAHALAKSHMI 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 T MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
605 VIRUDHUNAGAR TN-24-002-032-032/187-A
(V.Muthulingapuram) 		2924002000NRG23271020221754278 31/10/2022 Pounmari 2924002WL042449 Pounmari 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Pounmari PALLAVAN GRAMA BANK(607052)
606 VIRUDHUNAGAR TN-24-002-032-032/188-A
(V.Muthulingapuram) 		2924002000NRG23271020221754279 31/10/2022 P VELLAYAMMAL 2924002WL042449 P VELLAYAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 P VELLAYAMMAL PALLAVAN GRAMA BANK(607052)
607 VIRUDHUNAGAR TN-24-002-032-032/195-A
(V.Muthulingapuram) 		2924002000NRG23271020221754281 31/10/2022 KAMAKSHI 2924002WL042449 KAMAKSHI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 KAMAKSHI PALLAVAN GRAMA BANK(607052)
608 VIRUDHUNAGAR TN-24-002-032-032/197-A
(V.Muthulingapuram) 		2924002000NRG23271020221754282 31/10/2022 Guruvuthai 2924002WL042449 Guruvuthai 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Guruvuthai PALLAVAN GRAMA BANK(607052)
609 VIRUDHUNAGAR TN-24-002-032-032/220-A
(V.Muthulingapuram) 		2924002000NRG23271020221754283 31/10/2022 KOVINTHARAJ 2924002WL042449 KOVINTHARAJ 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 KOVINTHARAJ PALLAVAN GRAMA BANK(607052)
610 VIRUDHUNAGAR TN-24-002-032-032/224-A
(V.Muthulingapuram) 		2924002000NRG23271020221754284 31/10/2022 Muniyammal 2924002WL042449 Muniyammal 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Muniyammal BANK OF BARODA(606985)
611 VIRUDHUNAGAR TN-24-002-032-032/225-A
(V.Muthulingapuram) 		2924002000NRG23271020221754285 31/10/2022 Mariyammal 2924002WL042449 Mariyammal 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Mariyammal PALLAVAN GRAMA BANK(607052)
612 VIRUDHUNAGAR TN-24-002-032-032/228-A
(V.Muthulingapuram) 		2924002000NRG23271020221754286 31/10/2022 B SANTHI 2924002WL042449 B SANTHI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 B SANTHI STATE BANK OF INDIA(508548)
613 VIRUDHUNAGAR TN-24-002-032-032/233-A
(V.Muthulingapuram) 		2924002000NRG23271020221754288 31/10/2022 Chandra 2924002WL042449 Chandra 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Chandra PALLAVAN GRAMA BANK(607052)
614 VIRUDHUNAGAR TN-24-002-032-032/235-A
(V.Muthulingapuram) 		2924002000NRG23271020221754289 31/10/2022 Ramathilagam 2924002WL042449 Ramathilagam 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Ramathilagam PALLAVAN GRAMA BANK(607052)
615 VIRUDHUNAGAR TN-24-002-032-032/236-A
(V.Muthulingapuram) 		2924002000NRG23271020221754290 31/10/2022 R NAGARANI 2924002WL042449 R NAGARANI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 R NAGARANI BANK OF BARODA(606985)
616 VIRUDHUNAGAR TN-24-002-032-032/237-A
(V.Muthulingapuram) 		2924002000NRG23271020221754291 31/10/2022 Mareeswari 2924002WL042449 Mareeswari 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Mareeswari BANK OF BARODA(606985)
617 VIRUDHUNAGAR TN-24-002-032-032/257-A
(V.Muthulingapuram) 		2924002000NRG23271020221753413 31/10/2022 KALAISELVI 2924002WL042435 KALAISELVI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 KALAISELVI INDIAN BANK(607105)
618 VIRUDHUNAGAR TN-24-002-032-032/268-A
(V.Muthulingapuram) 		2924002000NRG23271020221754292 31/10/2022 K MEENA 2924002WL042449 K MEENA 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 K MEENA PALLAVAN GRAMA BANK(607052)
619 VIRUDHUNAGAR TN-24-002-032-032/269-A
(V.Muthulingapuram) 		2924002000NRG23271020221754293 31/10/2022 AYYAMMAL 2924002WL042449 AYYAMMAL 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 AYYAMMAL PALLAVAN GRAMA BANK(607052)
620 VIRUDHUNAGAR TN-24-002-032-032/276-A
(V.Muthulingapuram) 		2924002000NRG23271020221754294 31/10/2022 MARIYAMMAL 2924002WL042449 MARIYAMMAL 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
621 VIRUDHUNAGAR TN-24-002-032-032/279-A
(V.Muthulingapuram) 		2924002000NRG23271020221754296 31/10/2022 Kanakavalli 2924002WL042449 Kanakavalli 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Kanakavalli PALLAVAN GRAMA BANK(607052)
622 VIRUDHUNAGAR TN-24-002-032-032/283-A
(V.Muthulingapuram) 		2924002000NRG23271020221754297 31/10/2022 Sunthari 2924002WL042449 Sunthari 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Sunthari TAMILNAD MERCANTILE BANK LTD.(607187)
623 VIRUDHUNAGAR TN-24-002-032-032/287-A
(V.Muthulingapuram) 		2924002000NRG23271020221753380 31/10/2022 KARUPASAMY 2924002WL042431 KARUPASAMY 00701 IDIB0PLB001 500 500 Processed 05/11/2022 015710848 KARUPASAMY PALLAVAN GRAMA BANK(607052)
624 VIRUDHUNAGAR TN-24-002-032-032/289-A
(V.Muthulingapuram) 		2924002000NRG23271020221754299 31/10/2022 Subbulakshmi 2924002WL042449 Subbulakshmi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Subbulakshmi PALLAVAN GRAMA BANK(607052)
625 VIRUDHUNAGAR TN-24-002-032-032/29-A
(V.Muthulingapuram) 		2924002000NRG23271020221753414 31/10/2022 K KARUPAYAMMAL 2924002WL042435 K KARUPAYAMMAL 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 K KARUPAYAMMAL PALLAVAN GRAMA BANK(607052)
626 VIRUDHUNAGAR TN-24-002-032-032/294-A
(V.Muthulingapuram) 		2924002000NRG23271020221754300 31/10/2022 SELVALAKSHMI 2924002WL042449 SELVALAKSHMI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 SELVALAKSHMI PALLAVAN GRAMA BANK(607052)
627 VIRUDHUNAGAR TN-24-002-032-032/307-A
(V.Muthulingapuram) 		2924002000NRG23271020221754303 31/10/2022 MARIYAMMAL 2924002WL042449 MARIYAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
628 VIRUDHUNAGAR TN-24-002-032-032/307-A
(V.Muthulingapuram) 		2924002000NRG23271020221754302 31/10/2022 Sundharaj 2924002WL042449 Sundharaj 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Sundharaj BANK OF BARODA(606985)
629 VIRUDHUNAGAR TN-24-002-032-032/308-A
(V.Muthulingapuram) 		2924002000NRG23271020221754304 31/10/2022 Muniyammal 2924002WL042449 Muniyammal 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Muniyammal PALLAVAN GRAMA BANK(607052)
630 VIRUDHUNAGAR TN-24-002-032-032/320-A
(V.Muthulingapuram) 		2924002000NRG23271020221754305 31/10/2022 Ramamoorthi 2924002WL042449 Ramamoorthi 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Ramamoorthi PALLAVAN GRAMA BANK(607052)
631 VIRUDHUNAGAR TN-24-002-032-032/322-A
(V.Muthulingapuram) 		2924002000NRG23271020221754306 31/10/2022 Kaliyammal 2924002WL042449 Kaliyammal 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Kaliyammal BANK OF BARODA(606985)
632 VIRUDHUNAGAR TN-24-002-032-032/325-A
(V.Muthulingapuram) 		2924002000NRG23271020221754308 31/10/2022 Kaliyammal 2924002WL042449 Kaliyammal 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Kaliyammal BANK OF BARODA(606985)
633 VIRUDHUNAGAR TN-24-002-032-032/336-A
(V.Muthulingapuram) 		2924002000NRG23271020221754309 31/10/2022 Mariyammal 2924002WL042449 Mariyammal 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Mariyammal BANK OF BARODA(606985)
634 VIRUDHUNAGAR TN-24-002-032-032/367-A
(V.Muthulingapuram) 		2924002000NRG23271020221753415 31/10/2022 PARAMASWARI 2924002WL042435 PARAMASWARI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 PARAMASWARI INDIAN BANK(607105)
635 VIRUDHUNAGAR TN-24-002-032-032/40-A
(V.Muthulingapuram) 		2924002000NRG23271020221753416 31/10/2022 Kaliyammal 2924002WL042435 Kaliyammal 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Kaliyammal PALLAVAN GRAMA BANK(607052)
636 VIRUDHUNAGAR TN-24-002-032-032/41-A
(V.Muthulingapuram) 		2924002000NRG23271020221753417 31/10/2022 SHANTHI 2924002WL042435 SHANTHI 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 SHANTHI PALLAVAN GRAMA BANK(607052)
637 VIRUDHUNAGAR TN-24-002-032-032/415-A
(V.Muthulingapuram) 		2924002000NRG23271020221754310 31/10/2022 RANJITHAVALLI 2924002WL042449 RANJITHAVALLI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 RANJITHAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
638 VIRUDHUNAGAR TN-24-002-032-032/417-A
(V.Muthulingapuram) 		2924002000NRG23271020221754311 31/10/2022 Subbulakshmi 2924002WL042449 Subbulakshmi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Subbulakshmi PALLAVAN GRAMA BANK(607052)
639 VIRUDHUNAGAR TN-24-002-032-032/418-A
(V.Muthulingapuram) 		2924002000NRG23271020221754312 31/10/2022 Athilakshmi 2924002WL042449 Athilakshmi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Athilakshmi PALLAVAN GRAMA BANK(607052)
640 VIRUDHUNAGAR TN-24-002-032-032/426-A
(V.Muthulingapuram) 		2924002000NRG23271020221753382 31/10/2022 P Irulandi 2924002WL042431 P Irulandi 00701 IDIB0PLB001 750 750 Processed 05/11/2022 015710848 P Irulandi PALLAVAN GRAMA BANK(607052)
641 VIRUDHUNAGAR TN-24-002-032-032/463-A
(V.Muthulingapuram) 		2924002000NRG23271020221754313 31/10/2022 KALIAMMAL 2924002WL042449 KALIAMMAL 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 KALIAMMAL PALLAVAN GRAMA BANK(607052)
642 VIRUDHUNAGAR TN-24-002-032-032/464-A
(V.Muthulingapuram) 		2924002000NRG23271020221754314 31/10/2022 Chellathai 2924002WL042449 Chellathai 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Chellathai PALLAVAN GRAMA BANK(607052)
643 VIRUDHUNAGAR TN-24-002-032-032/473-A
(V.Muthulingapuram) 		2924002000NRG23271020221754315 31/10/2022 SUMATHI 2924002WL042449 SUMATHI 00701 IDIB0PLB001 843 843 Processed 05/11/2022 015710848 SUMATHI PALLAVAN GRAMA BANK(607052)
644 VIRUDHUNAGAR TN-24-002-032-032/49-A
(V.Muthulingapuram) 		2924002000NRG23271020221753418 31/10/2022 Muniyammal 2924002WL042435 Muniyammal 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Muniyammal INDIAN BANK(607105)
645 VIRUDHUNAGAR TN-24-002-032-032/497-A
(V.Muthulingapuram) 		2924002000NRG23271020221753419 31/10/2022 Valliyammal 2924002WL042435 Valliyammal 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Valliyammal PALLAVAN GRAMA BANK(607052)
646 VIRUDHUNAGAR TN-24-002-032-032/498-A
(V.Muthulingapuram) 		2924002000NRG23271020221753420 31/10/2022 Ponnuthai 2924002WL042435 Ponnuthai 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Ponnuthai INDIAN BANK(607105)
647 VIRUDHUNAGAR TN-24-002-032-032/54-A
(V.Muthulingapuram) 		2924002000NRG23271020221753421 31/10/2022 R SANGARESWARI 2924002WL042435 R SANGARESWARI 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 R SANGARESWARI PALLAVAN GRAMA BANK(607052)
648 VIRUDHUNAGAR TN-24-002-032-032/55-A
(V.Muthulingapuram) 		2924002000NRG23271020221753422 31/10/2022 Sakkammal 2924002WL042435 Sakkammal 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Sakkammal PALLAVAN GRAMA BANK(607052)
649 VIRUDHUNAGAR TN-24-002-032-032/560-A
(V.Muthulingapuram) 		2924002000NRG23271020221754316 31/10/2022 Natchiyarammal 2924002WL042449 Natchiyarammal 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Natchiyarammal PALLAVAN GRAMA BANK(607052)
650 VIRUDHUNAGAR TN-24-002-032-032/564-A
(V.Muthulingapuram) 		2924002000NRG23271020221754317 31/10/2022 Rajalakshmi 2924002WL042449 Rajalakshmi 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Rajalakshmi STATE BANK OF INDIA(508548)
651 VIRUDHUNAGAR TN-24-002-032-032/573-A
(V.Muthulingapuram) 		2924002000NRG23271020221753384 31/10/2022 Thangapetchiyammal 2924002WL042431 Thangapetchiyammal 00701 IDIB0PLB001 750 750 Processed 05/11/2022 015710848 Thangapetchiyammal PALLAVAN GRAMA BANK(607052)
652 VIRUDHUNAGAR TN-24-002-032-032/578-A
(V.Muthulingapuram) 		2924002000NRG23271020221754320 31/10/2022 Bakkiyalakshmi 2924002WL042449 Bakkiyalakshmi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Bakkiyalakshmi PALLAVAN GRAMA BANK(607052)
653 VIRUDHUNAGAR TN-24-002-032-032/581-A
(V.Muthulingapuram) 		2924002000NRG23271020221754321 31/10/2022 Muthupandi 2924002WL042449 Muthupandi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Muthupandi STATE BANK OF INDIA(508548)
654 VIRUDHUNAGAR TN-24-002-032-032/586-A
(V.Muthulingapuram) 		2924002000NRG23271020221754322 31/10/2022 Perumalammal 2924002WL042449 Perumalammal 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Perumalammal PALLAVAN GRAMA BANK(607052)
655 VIRUDHUNAGAR TN-24-002-032-032/597-A
(V.Muthulingapuram) 		2924002000NRG23271020221753423 31/10/2022 Dhanalakshmi 2924002WL042435 Dhanalakshmi 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
656 VIRUDHUNAGAR TN-24-002-032-032/629-A
(V.Muthulingapuram) 		2924002000NRG23271020221753424 31/10/2022 Sakkammal 2924002WL042435 Sakkammal 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Sakkammal INDIAN BANK(607105)
657 VIRUDHUNAGAR TN-24-002-032-032/646-A
(V.Muthulingapuram) 		2924002000NRG23271020221754323 31/10/2022 Karuppaiya 2924002WL042449 Karuppaiya 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Karuppaiya PALLAVAN GRAMA BANK(607052)
658 VIRUDHUNAGAR TN-24-002-032-032/649-A
(V.Muthulingapuram) 		2924002000NRG23271020221753425 31/10/2022 Murugalakshmi 2924002WL042435 Murugalakshmi 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Murugalakshmi PALLAVAN GRAMA BANK(607052)
659 VIRUDHUNAGAR TN-24-002-032-032/66-A
(V.Muthulingapuram) 		2924002000NRG23271020221753426 31/10/2022 Lakshmi 2924002WL042435 Lakshmi 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Lakshmi PALLAVAN GRAMA BANK(607052)
660 VIRUDHUNAGAR TN-24-002-032-032/663-A
(V.Muthulingapuram) 		2924002000NRG23271020221753427 31/10/2022 Rupathi 2924002WL042435 Rupathi 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Rupathi PALLAVAN GRAMA BANK(607052)
661 VIRUDHUNAGAR TN-24-002-032-032/85-A
(V.Muthulingapuram) 		2924002000NRG23271020221753428 31/10/2022 CHELLAMMAL 2924002WL042435 CHELLAMMAL 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
662 VIRUDHUNAGAR TN-24-002-032-032/9-A
(V.Muthulingapuram) 		2924002000NRG23271020221753429 31/10/2022 M MARIYAMMAL 2924002WL042435 M MARIYAMMAL 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 M MARIYAMMAL PALLAVAN GRAMA BANK(607052)
663 VIRUDHUNAGAR TN-24-002-032-032/99-A
(V.Muthulingapuram) 		2924002000NRG23271020221753430 31/10/2022 S SUMITHRA 2924002WL042435 S SUMITHRA 00701 IDIB0PLB001 562 562 Processed 05/11/2022 015710848 S SUMITHRA PALLAVAN GRAMA BANK(607052)
664 VIRUDHUNAGAR TN-24-002-047-002/749-A
(Sennelkudi) 		2924002000NRG23291020221772917 31/10/2022 A Petchiammal 2924002WL042966 A Petchiammal 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 A Petchiammal PALLAVAN GRAMA BANK(607052)
665 VIRUDHUNAGAR TN-24-002-047-047/115-A
(Sennelkudi) 		2924002000NRG23291020221773275 31/10/2022 YASOTHAI 2924002WL042972 YASOTHAI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 YASOTHAI PALLAVAN GRAMA BANK(607052)
666 VIRUDHUNAGAR TN-24-002-047-047/118-A
(Sennelkudi) 		2924002000NRG23291020221772918 31/10/2022 Meenachi 2924002WL042966 Meenachi 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Meenachi PALLAVAN GRAMA BANK(607052)
667 VIRUDHUNAGAR TN-24-002-047-047/122-A
(Sennelkudi) 		2924002000NRG23291020221772920 31/10/2022 Gayathri 2924002WL042966 Gayathri 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Gayathri PALLAVAN GRAMA BANK(607052)
668 VIRUDHUNAGAR TN-24-002-047-047/122-A
(Sennelkudi) 		2924002000NRG23291020221772919 31/10/2022 SHANDANAMARI 2924002WL042966 SHANDANAMARI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 SHANDANAMARI PALLAVAN GRAMA BANK(607052)
669 VIRUDHUNAGAR TN-24-002-047-047/131-A
(Sennelkudi) 		2924002000NRG23291020221772921 31/10/2022 Karuppayee 2924002WL042966 Karuppayee 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Karuppayee PALLAVAN GRAMA BANK(607052)
670 VIRUDHUNAGAR TN-24-002-047-047/136-A
(Sennelkudi) 		2924002000NRG23291020221772922 31/10/2022 Mareeswari 2924002WL042966 Mareeswari 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Mareeswari PALLAVAN GRAMA BANK(607052)
671 VIRUDHUNAGAR TN-24-002-047-047/140-A
(Sennelkudi) 		2924002000NRG23291020221772923 31/10/2022 Nageswari 2924002WL042966 Nageswari 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Nageswari PALLAVAN GRAMA BANK(607052)
672 VIRUDHUNAGAR TN-24-002-047-047/151-A
(Sennelkudi) 		2924002000NRG23291020221773277 31/10/2022 Dhanalakshmi 2924002WL042972 Dhanalakshmi 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
673 VIRUDHUNAGAR TN-24-002-047-047/154-A
(Sennelkudi) 		2924002000NRG23291020221773278 31/10/2022 Samayapurammal 2924002WL042972 Samayapurammal 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Samayapurammal PALLAVAN GRAMA BANK(607052)
674 VIRUDHUNAGAR TN-24-002-047-047/159-A
(Sennelkudi) 		2924002000NRG23291020221773279 31/10/2022 Karuppaiyammal 2924002WL042972 Karuppaiyammal 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Karuppaiyammal PALLAVAN GRAMA BANK(607052)
675 VIRUDHUNAGAR TN-24-002-047-047/162-A
(Sennelkudi) 		2924002000NRG23291020221773280 31/10/2022 M.Pandiyammal 2924002WL042972 M.Pandiyammal 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 M.Pandiyammal PALLAVAN GRAMA BANK(607052)
676 VIRUDHUNAGAR TN-24-002-047-047/163-A
(Sennelkudi) 		2924002000NRG23291020221772924 31/10/2022 P.Pasumpon 2924002WL042966 P.Pasumpon 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 P.Pasumpon PALLAVAN GRAMA BANK(607052)
677 VIRUDHUNAGAR TN-24-002-047-047/176-A
(Sennelkudi) 		2924002000NRG23291020221772925 31/10/2022 K.Andal 2924002WL042966 K.Andal 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 K.Andal PALLAVAN GRAMA BANK(607052)
678 VIRUDHUNAGAR TN-24-002-047-047/177-A
(Sennelkudi) 		2924002000NRG23291020221772926 31/10/2022 C Pandimeena 2924002WL042966 C Pandimeena 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 C Pandimeena PALLAVAN GRAMA BANK(607052)
679 VIRUDHUNAGAR TN-24-002-047-047/195-A
(Sennelkudi) 		2924002000NRG23291020221773281 31/10/2022 CHINNAPERUMAL 2924002WL042972 CHINNAPERUMAL 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 CHINNAPERUMAL PALLAVAN GRAMA BANK(607052)
680 VIRUDHUNAGAR TN-24-002-047-047/220-A
(Sennelkudi) 		2924002000NRG23291020221773283 31/10/2022 Karuppaiyammal 2924002WL042972 Karuppaiyammal 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Karuppaiyammal PALLAVAN GRAMA BANK(607052)
681 VIRUDHUNAGAR TN-24-002-047-047/235-A
(Sennelkudi) 		2924002000NRG23291020221773284 31/10/2022 Muthumari 2924002WL042972 Muthumari 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Muthumari PALLAVAN GRAMA BANK(607052)
682 VIRUDHUNAGAR TN-24-002-047-047/239-A
(Sennelkudi) 		2924002000NRG23291020221772927 31/10/2022 MURUGESWARI 2924002WL042966 MURUGESWARI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 MURUGESWARI STATE BANK OF INDIA(508548)
683 VIRUDHUNAGAR TN-24-002-047-047/25-A
(Sennelkudi) 		2924002000NRG23291020221772929 31/10/2022 Murugaswari 2924002WL042966 Murugaswari 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Murugaswari PALLAVAN GRAMA BANK(607052)
684 VIRUDHUNAGAR TN-24-002-047-047/250-A
(Sennelkudi) 		2924002000NRG23291020221773285 31/10/2022 Pandilakshmi 2924002WL042972 Pandilakshmi 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Pandilakshmi PALLAVAN GRAMA BANK(607052)
685 VIRUDHUNAGAR TN-24-002-047-047/254-A
(Sennelkudi) 		2924002000NRG23291020221773286 31/10/2022 Mariyammal 2924002WL042972 Mariyammal 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Mariyammal INDIAN OVERSEAS BANK(508541)
686 VIRUDHUNAGAR TN-24-002-047-047/260-A
(Sennelkudi) 		2924002000NRG23291020221773289 31/10/2022 Niraigulathammal 2924002WL042972 Niraigulathammal 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Niraigulathammal PALLAVAN GRAMA BANK(607052)
687 VIRUDHUNAGAR TN-24-002-047-047/260-A
(Sennelkudi) 		2924002000NRG23291020221773288 31/10/2022 Subbuthevar 2924002WL042972 Subbuthevar 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Subbuthevar PALLAVAN GRAMA BANK(607052)
688 VIRUDHUNAGAR TN-24-002-047-047/263-A
(Sennelkudi) 		2924002000NRG23291020221773291 31/10/2022 Mareeswari 2924002WL042972 Mareeswari 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Mareeswari PALLAVAN GRAMA BANK(607052)
689 VIRUDHUNAGAR TN-24-002-047-047/266-A
(Sennelkudi) 		2924002000NRG23291020221770757 31/10/2022 Erakkammal 2924002WL042896 Erakkammal 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Erakkammal PALLAVAN GRAMA BANK(607052)
690 VIRUDHUNAGAR TN-24-002-047-047/268-A
(Sennelkudi) 		2924002000NRG23291020221773292 31/10/2022 Venkitammal 2924002WL042972 Venkitammal 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Venkitammal PALLAVAN GRAMA BANK(607052)
691 VIRUDHUNAGAR TN-24-002-047-047/272-A
(Sennelkudi) 		2924002000NRG23291020221772930 31/10/2022 Subbulakshmi 2924002WL042966 Subbulakshmi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Subbulakshmi PALLAVAN GRAMA BANK(607052)
692 VIRUDHUNAGAR TN-24-002-047-047/274-A
(Sennelkudi) 		2924002000NRG23291020221772931 31/10/2022 Avudaithangam 2924002WL042966 Avudaithangam 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Avudaithangam PALLAVAN GRAMA BANK(607052)
693 VIRUDHUNAGAR TN-24-002-047-047/277-A
(Sennelkudi) 		2924002000NRG23291020221772932 31/10/2022 Ramalakshmi 2924002WL042966 Ramalakshmi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Ramalakshmi PALLAVAN GRAMA BANK(607052)
694 VIRUDHUNAGAR TN-24-002-047-047/282-A
(Sennelkudi) 		2924002000NRG23291020221772933 31/10/2022 M.Saradha 2924002WL042966 M.Saradha 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 M.Saradha PALLAVAN GRAMA BANK(607052)
695 VIRUDHUNAGAR TN-24-002-047-047/285-A
(Sennelkudi) 		2924002000NRG23291020221770758 31/10/2022 Subbukkal 2924002WL042896 Subbukkal 00701 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710848 Subbukkal PALLAVAN GRAMA BANK(607052)
696 VIRUDHUNAGAR TN-24-002-047-047/29-A
(Sennelkudi) 		2924002000NRG23291020221772934 31/10/2022 Muthulakshmi 2924002WL042966 Muthulakshmi 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Muthulakshmi PALLAVAN GRAMA BANK(607052)
697 VIRUDHUNAGAR TN-24-002-047-047/292-A
(Sennelkudi) 		2924002000NRG23291020221773294 31/10/2022 M.Sampuranam 2924002WL042972 M.Sampuranam 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 M.Sampuranam PALLAVAN GRAMA BANK(607052)
698 VIRUDHUNAGAR TN-24-002-047-047/294-A
(Sennelkudi) 		2924002000NRG23291020221772935 31/10/2022 MUTHULAKSHMI 2924002WL042966 MUTHULAKSHMI 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
699 VIRUDHUNAGAR TN-24-002-047-047/297-A
(Sennelkudi) 		2924002000NRG23291020221772936 31/10/2022 Sithaiyammal 2924002WL042966 Sithaiyammal 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Sithaiyammal PALLAVAN GRAMA BANK(607052)
700 VIRUDHUNAGAR TN-24-002-047-047/302-A
(Sennelkudi) 		2924002000NRG23291020221772937 31/10/2022 Ponnuthai 2924002WL042966 Ponnuthai 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Ponnuthai PALLAVAN GRAMA BANK(607052)
701 VIRUDHUNAGAR TN-24-002-047-047/304-A
(Sennelkudi) 		2924002000NRG23291020221772938 31/10/2022 Vallimayil 2924002WL042966 Vallimayil 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Vallimayil PALLAVAN GRAMA BANK(607052)
702 VIRUDHUNAGAR TN-24-002-047-047/309-A
(Sennelkudi) 		2924002000NRG23291020221772939 31/10/2022 VASANTHA 2924002WL042966 VASANTHA 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 VASANTHA PALLAVAN GRAMA BANK(607052)
703 VIRUDHUNAGAR TN-24-002-047-047/314-B
(Sennelkudi) 		2924002000NRG23291020221772940 31/10/2022 Ramakkal 2924002WL042966 Ramakkal 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Ramakkal PALLAVAN GRAMA BANK(607052)
704 VIRUDHUNAGAR TN-24-002-047-047/323-A
(Sennelkudi) 		2924002000NRG23291020221773295 31/10/2022 Pichaiyandi dhevar 2924002WL042972 Pichaiyandi dhevar 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Pichaiyandi dhevar PALLAVAN GRAMA BANK(607052)
705 VIRUDHUNAGAR TN-24-002-047-047/324-A
(Sennelkudi) 		2924002000NRG23291020221772941 31/10/2022 M.THANGAMARI 2924002WL042966 M.THANGAMARI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 M.THANGAMARI PALLAVAN GRAMA BANK(607052)
706 VIRUDHUNAGAR TN-24-002-047-047/326-A
(Sennelkudi) 		2924002000NRG23291020221772942 31/10/2022 E.Krishnammal 2924002WL042966 E.Krishnammal 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 E.Krishnammal PALLAVAN GRAMA BANK(607052)
707 VIRUDHUNAGAR TN-24-002-047-047/329-A
(Sennelkudi) 		2924002000NRG23291020221772943 31/10/2022 Padma 2924002WL042966 Padma 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Padma PALLAVAN GRAMA BANK(607052)
708 VIRUDHUNAGAR TN-24-002-047-047/332-A
(Sennelkudi) 		2924002000NRG23291020221772944 31/10/2022 N.Nagarathinam 2924002WL042966 N.Nagarathinam 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 N.Nagarathinam PALLAVAN GRAMA BANK(607052)
709 VIRUDHUNAGAR TN-24-002-047-047/336-A
(Sennelkudi) 		2924002000NRG23291020221773296 31/10/2022 Pandiyammal 2924002WL042972 Pandiyammal 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Pandiyammal PALLAVAN GRAMA BANK(607052)
710 VIRUDHUNAGAR TN-24-002-047-047/348-A
(Sennelkudi) 		2924002000NRG23291020221772945 31/10/2022 M.Murugaswari 2924002WL042966 M.Murugaswari 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 M.Murugaswari PALLAVAN GRAMA BANK(607052)
711 VIRUDHUNAGAR TN-24-002-047-047/349-A
(Sennelkudi) 		2924002000NRG23291020221772946 31/10/2022 M.Sundaravalli 2924002WL042966 M.Sundaravalli 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 M.Sundaravalli PALLAVAN GRAMA BANK(607052)
712 VIRUDHUNAGAR TN-24-002-047-047/351-A
(Sennelkudi) 		2924002000NRG23291020221772947 31/10/2022 Jayanthi 2924002WL042966 Jayanthi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Jayanthi PALLAVAN GRAMA BANK(607052)
713 VIRUDHUNAGAR TN-24-002-047-047/353-A
(Sennelkudi) 		2924002000NRG23291020221772948 31/10/2022 K.Mariyammal 2924002WL042966 K.Mariyammal 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 K.Mariyammal PALLAVAN GRAMA BANK(607052)
714 VIRUDHUNAGAR TN-24-002-047-047/354-A
(Sennelkudi) 		2924002000NRG23291020221772949 31/10/2022 Alagulingam 2924002WL042966 Alagulingam 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Alagulingam PALLAVAN GRAMA BANK(607052)
715 VIRUDHUNAGAR TN-24-002-047-047/357-A
(Sennelkudi) 		2924002000NRG23291020221772950 31/10/2022 Annaiakkal 2924002WL042966 Annaiakkal 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Annaiakkal PALLAVAN GRAMA BANK(607052)
716 VIRUDHUNAGAR TN-24-002-047-047/358-A
(Sennelkudi) 		2924002000NRG23291020221773297 31/10/2022 RAMALAKSHMI 2924002WL042972 RAMALAKSHMI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
717 VIRUDHUNAGAR TN-24-002-047-047/361-A
(Sennelkudi) 		2924002000NRG23291020221772951 31/10/2022 Selvi 2924002WL042966 Selvi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Selvi STATE BANK OF INDIA(508548)
718 VIRUDHUNAGAR TN-24-002-047-047/366-A
(Sennelkudi) 		2924002000NRG23291020221772952 31/10/2022 Muthukrishnammal 2924002WL042966 Muthukrishnammal 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Muthukrishnammal PALLAVAN GRAMA BANK(607052)
719 VIRUDHUNAGAR TN-24-002-047-047/37-A
(Sennelkudi) 		2924002000NRG23291020221772953 31/10/2022 Seethalakshmi 2924002WL042966 Seethalakshmi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Seethalakshmi PALLAVAN GRAMA BANK(607052)
720 VIRUDHUNAGAR TN-24-002-047-047/378-a
(Sennelkudi) 		2924002000NRG23291020221772954 31/10/2022 SANTHANAMARI 2924002WL042966 SANTHANAMARI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 SANTHANAMARI PALLAVAN GRAMA BANK(607052)
721 VIRUDHUNAGAR TN-24-002-047-047/380-A
(Sennelkudi) 		2924002000NRG23291020221772955 31/10/2022 Alagammal 2924002WL042966 Alagammal 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Alagammal PALLAVAN GRAMA BANK(607052)
722 VIRUDHUNAGAR TN-24-002-047-047/386-A
(Sennelkudi) 		2924002000NRG23291020221772956 31/10/2022 Ramuthai 2924002WL042966 Ramuthai 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Ramuthai PALLAVAN GRAMA BANK(607052)
723 VIRUDHUNAGAR TN-24-002-047-047/398-A
(Sennelkudi) 		2924002000NRG23291020221772957 31/10/2022 Panchavarnam 2924002WL042966 Panchavarnam 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Panchavarnam PALLAVAN GRAMA BANK(607052)
724 VIRUDHUNAGAR TN-24-002-047-047/407-A
(Sennelkudi) 		2924002000NRG23291020221773298 31/10/2022 Guruvuthai 2924002WL042972 Guruvuthai 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Guruvuthai PALLAVAN GRAMA BANK(607052)
725 VIRUDHUNAGAR TN-24-002-047-047/408-A
(Sennelkudi) 		2924002000NRG23291020221772958 31/10/2022 Erakkammal 2924002WL042966 Erakkammal 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Erakkammal PALLAVAN GRAMA BANK(607052)
726 VIRUDHUNAGAR TN-24-002-047-047/418-A
(Sennelkudi) 		2924002000NRG23291020221772959 31/10/2022 Dhanushkodi 2924002WL042966 Dhanushkodi 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Dhanushkodi PALLAVAN GRAMA BANK(607052)
727 VIRUDHUNAGAR TN-24-002-047-047/429-A
(Sennelkudi) 		2924002000NRG23291020221773299 31/10/2022 Muthumari 2924002WL042972 Muthumari 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Muthumari PALLAVAN GRAMA BANK(607052)
728 VIRUDHUNAGAR TN-24-002-047-047/447-A
(Sennelkudi) 		2924002000NRG23291020221773301 31/10/2022 Sandhanamariyammal 2924002WL042972 Sandhanamariyammal 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Sandhanamariyammal PALLAVAN GRAMA BANK(607052)
729 VIRUDHUNAGAR TN-24-002-047-047/459-A
(Sennelkudi) 		2924002000NRG23291020221773303 31/10/2022 Maheswari 2924002WL042972 Maheswari 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Maheswari PALLAVAN GRAMA BANK(607052)
730 VIRUDHUNAGAR TN-24-002-047-047/475-A
(Sennelkudi) 		2924002000NRG23291020221773304 31/10/2022 PANDIAMMAL 2924002WL042972 PANDIAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
731 VIRUDHUNAGAR TN-24-002-047-047/478-A
(Sennelkudi) 		2924002000NRG23291020221773305 31/10/2022 SUPPULAKSHMI 2924002WL042972 SUPPULAKSHMI 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
732 VIRUDHUNAGAR TN-24-002-047-047/480-A
(Sennelkudi) 		2924002000NRG23291020221773306 31/10/2022 KARUPPAYEEAMMAAL 2924002WL042972 KARUPPAYEEAMMAAL 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 KARUPPAYEEAMMAAL PALLAVAN GRAMA BANK(607052)
733 VIRUDHUNAGAR TN-24-002-047-047/484-A
(Sennelkudi) 		2924002000NRG23291020221773307 31/10/2022 KARTHIKAISELVI 2924002WL042972 KARTHIKAISELVI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 KARTHIKAISELVI PALLAVAN GRAMA BANK(607052)
734 VIRUDHUNAGAR TN-24-002-047-047/487-A
(Sennelkudi) 		2924002000NRG23291020221773308 31/10/2022 Krishnammal 2924002WL042972 Krishnammal 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Krishnammal PALLAVAN GRAMA BANK(607052)
735 VIRUDHUNAGAR TN-24-002-047-047/493-A
(Sennelkudi) 		2924002000NRG23291020221773309 31/10/2022 Erakkammal 2924002WL042972 Erakkammal 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Erakkammal PALLAVAN GRAMA BANK(607052)
736 VIRUDHUNAGAR TN-24-002-047-047/503-A
(Sennelkudi) 		2924002000NRG23291020221773310 31/10/2022 Rajamani 2924002WL042972 Rajamani 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Rajamani PALLAVAN GRAMA BANK(607052)
737 VIRUDHUNAGAR TN-24-002-047-047/511-A
(Sennelkudi) 		2924002000NRG23291020221773313 31/10/2022 Suganthi 2924002WL042972 Suganthi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Suganthi PALLAVAN GRAMA BANK(607052)
738 VIRUDHUNAGAR TN-24-002-047-047/513-A
(Sennelkudi) 		2924002000NRG23291020221773314 31/10/2022 MAREESWARI 2924002WL042972 MAREESWARI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 MAREESWARI PALLAVAN GRAMA BANK(607052)
739 VIRUDHUNAGAR TN-24-002-047-047/529-A
(Sennelkudi) 		2924002000NRG23291020221773315 31/10/2022 Arasalakshmi 2924002WL042972 Arasalakshmi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Arasalakshmi PALLAVAN GRAMA BANK(607052)
740 VIRUDHUNAGAR TN-24-002-047-047/53-A
(Sennelkudi) 		2924002000NRG23291020221773316 31/10/2022 Guruvuthai 2924002WL042972 Guruvuthai 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Guruvuthai INDIA POST PAYMENTS BANK LIMITED(508528)
741 VIRUDHUNAGAR TN-24-002-047-047/538-A
(Sennelkudi) 		2924002000NRG23291020221773317 31/10/2022 Erakkammal 2924002WL042972 Erakkammal 00701 IDIB0PLB001 843 843 Processed 05/11/2022 015710848 Erakkammal BANK OF BARODA(606985)
742 VIRUDHUNAGAR TN-24-002-047-047/543-A
(Sennelkudi) 		2924002000NRG23291020221773318 31/10/2022 Krishnaveni 2924002WL042972 Krishnaveni 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Krishnaveni PALLAVAN GRAMA BANK(607052)
743 VIRUDHUNAGAR TN-24-002-047-047/556-A
(Sennelkudi) 		2924002000NRG23291020221773320 31/10/2022 Dhanalakshmi 2924002WL042972 Dhanalakshmi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
744 VIRUDHUNAGAR TN-24-002-047-047/567-A
(Sennelkudi) 		2924002000NRG23291020221773322 31/10/2022 Pandeeswari 2924002WL042972 Pandeeswari 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Pandeeswari PALLAVAN GRAMA BANK(607052)
745 VIRUDHUNAGAR TN-24-002-047-047/569-A
(Sennelkudi) 		2924002000NRG23291020221773323 31/10/2022 Kaleeswari 2924002WL042972 Kaleeswari 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Kaleeswari INDIAN BANK(607105)
746 VIRUDHUNAGAR TN-24-002-047-047/573-A
(Sennelkudi) 		2924002000NRG23291020221773324 31/10/2022 Muthuselvi 2924002WL042972 Muthuselvi 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Muthuselvi PALLAVAN GRAMA BANK(607052)
747 VIRUDHUNAGAR TN-24-002-047-047/576-A
(Sennelkudi) 		2924002000NRG23291020221773325 31/10/2022 Sandhanam 2924002WL042972 Sandhanam 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Sandhanam PALLAVAN GRAMA BANK(607052)
748 VIRUDHUNAGAR TN-24-002-047-047/585-A
(Sennelkudi) 		2924002000NRG23291020221773327 31/10/2022 Indra 2924002WL042972 Indra 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Indra PALLAVAN GRAMA BANK(607052)
749 VIRUDHUNAGAR TN-24-002-047-047/589-A
(Sennelkudi) 		2924002000NRG23291020221773328 31/10/2022 Pandiyalakshmi 2924002WL042972 Pandiyalakshmi 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Pandiyalakshmi PALLAVAN GRAMA BANK(607052)
750 VIRUDHUNAGAR TN-24-002-047-047/591-A
(Sennelkudi) 		2924002000NRG23291020221773330 31/10/2022 Maniyamutha 2924002WL042972 Maniyamutha 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Maniyamutha PALLAVAN GRAMA BANK(607052)
751 VIRUDHUNAGAR TN-24-002-047-047/593-A
(Sennelkudi) 		2924002000NRG23291020221773331 31/10/2022 Deepa 2924002WL042972 Deepa 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Deepa PALLAVAN GRAMA BANK(607052)
752 VIRUDHUNAGAR TN-24-002-047-047/594-A
(Sennelkudi) 		2924002000NRG23291020221773332 31/10/2022 PITCHAIMARI 2924002WL042972 PITCHAIMARI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 PITCHAIMARI PALLAVAN GRAMA BANK(607052)
753 VIRUDHUNAGAR TN-24-002-047-047/60-A
(Sennelkudi) 		2924002000NRG23291020221773333 31/10/2022 R Mareeswari 2924002WL042972 R Mareeswari 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 R Mareeswari PALLAVAN GRAMA BANK(607052)
754 VIRUDHUNAGAR TN-24-002-047-047/604-A
(Sennelkudi) 		2924002000NRG23291020221773334 31/10/2022 KARTHIGAILAKSHMI 2924002WL042972 KARTHIGAILAKSHMI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 KARTHIGAILAKSHMI PALLAVAN GRAMA BANK(607052)
755 VIRUDHUNAGAR TN-24-002-047-047/614-A
(Sennelkudi) 		2924002000NRG23291020221773335 31/10/2022 Marudhalakshmi 2924002WL042972 Marudhalakshmi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Marudhalakshmi PALLAVAN GRAMA BANK(607052)
756 VIRUDHUNAGAR TN-24-002-047-047/634-A
(Sennelkudi) 		2924002000NRG23291020221773336 31/10/2022 PANDIAMMAL 2924002WL042972 PANDIAMMAL 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
757 VIRUDHUNAGAR TN-24-002-047-047/649-A
(Sennelkudi) 		2924002000NRG23291020221773337 31/10/2022 Chandra 2924002WL042972 Chandra 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Chandra PALLAVAN GRAMA BANK(607052)
758 VIRUDHUNAGAR TN-24-002-047-047/662-A
(Sennelkudi) 		2924002000NRG23291020221773338 31/10/2022 Dhanalakshmi 2924002WL042972 Dhanalakshmi 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Dhanalakshmi STATE BANK OF INDIA(508548)
759 VIRUDHUNAGAR TN-24-002-047-047/665-A
(Sennelkudi) 		2924002000NRG23291020221773339 31/10/2022 Shandhanamari 2924002WL042972 Shandhanamari 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Shandhanamari PALLAVAN GRAMA BANK(607052)
760 VIRUDHUNAGAR TN-24-002-047-047/669-A
(Sennelkudi) 		2924002000NRG23291020221773340 31/10/2022 Muthuselvi 2924002WL042972 Muthuselvi 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Muthuselvi PALLAVAN GRAMA BANK(607052)
761 VIRUDHUNAGAR TN-24-002-047-047/67-A
(Sennelkudi) 		2924002000NRG23291020221773341 31/10/2022 Muthu 2924002WL042972 Muthu 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Muthu STATE BANK OF INDIA(508548)
762 VIRUDHUNAGAR TN-24-002-047-047/682-A
(Sennelkudi) 		2924002000NRG23291020221773343 31/10/2022 Chithra 2924002WL042972 Chithra 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Chithra PALLAVAN GRAMA BANK(607052)
763 VIRUDHUNAGAR TN-24-002-047-047/688-A
(Sennelkudi) 		2924002000NRG23291020221773344 31/10/2022 P Thiruselvi 2924002WL042972 P Thiruselvi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 P Thiruselvi PALLAVAN GRAMA BANK(607052)
764 VIRUDHUNAGAR TN-24-002-047-047/698-A
(Sennelkudi) 		2924002000NRG23291020221773345 31/10/2022 KALEESWARI 2924002WL042972 KALEESWARI 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 KALEESWARI INDIAN OVERSEAS BANK(508541)
765 VIRUDHUNAGAR TN-24-002-047-047/706-A
(Sennelkudi) 		2924002000NRG23291020221773346 31/10/2022 Meena 2924002WL042972 Meena 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 Meena PALLAVAN GRAMA BANK(607052)
766 VIRUDHUNAGAR TN-24-002-047-047/708-A
(Sennelkudi) 		2924002000NRG23291020221770760 31/10/2022 Arumugam 2924002WL042896 Arumugam 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Arumugam PALLAVAN GRAMA BANK(607052)
767 VIRUDHUNAGAR TN-24-002-047-047/711-A
(Sennelkudi) 		2924002000NRG23291020221773347 31/10/2022 Kalpana 2924002WL042972 Kalpana 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Kalpana PALLAVAN GRAMA BANK(607052)
768 VIRUDHUNAGAR TN-24-002-047-047/717-A
(Sennelkudi) 		2924002000NRG23291020221770761 31/10/2022 Sankareswari 2924002WL042896 Sankareswari 00701 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710848 Sankareswari PALLAVAN GRAMA BANK(607052)
769 VIRUDHUNAGAR TN-24-002-047-047/721-A
(Sennelkudi) 		2924002000NRG23291020221770762 31/10/2022 Velthai 2924002WL042896 Velthai 00701 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710848 Velthai PALLAVAN GRAMA BANK(607052)
770 VIRUDHUNAGAR TN-24-002-047-047/738-A
(Sennelkudi) 		2924002000NRG23291020221773348 31/10/2022 Anandhamuthuselvi 2924002WL042972 Anandhamuthuselvi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Anandhamuthuselvi PALLAVAN GRAMA BANK(607052)
771 VIRUDHUNAGAR TN-24-002-047-047/753-A
(Sennelkudi) 		2924002000NRG23291020221773349 31/10/2022 P Karthigailakshmi 2924002WL042972 P Karthigailakshmi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 P Karthigailakshmi PALLAVAN GRAMA BANK(607052)
772 VIRUDHUNAGAR TN-24-002-047-047/765-A
(Sennelkudi) 		2924002000NRG23291020221773351 31/10/2022 S Saranya 2924002WL042972 S Saranya 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 S Saranya PALLAVAN GRAMA BANK(607052)
773 VIRUDHUNAGAR TN-24-002-047-047/766-A
(Sennelkudi) 		2924002000NRG23291020221773352 31/10/2022 N Murugeswari 2924002WL042972 N Murugeswari 00701 IDIB0PLB001 230 230 Processed 05/11/2022 015710848 N Murugeswari PALLAVAN GRAMA BANK(607052)
774 VIRUDHUNAGAR TN-24-002-047-047/9-A
(Sennelkudi) 		2924002000NRG23291020221770765 31/10/2022 P.LAKSHMI 2924002WL042896 P.LAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 05/11/2022 015710848 P.LAKSHMI IDBI BANK(607095)
775 VIRUDHUNAGAR TN-24-002-047-047/91-A
(Sennelkudi) 		2924002000NRG23291020221773368 31/10/2022 Maruthaiyammal 2924002WL042972 Maruthaiyammal 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Maruthaiyammal PALLAVAN GRAMA BANK(607052)
776 VIRUDHUNAGAR TN-24-002-047-047/92-A
(Sennelkudi) 		2924002000NRG23291020221773369 31/10/2022 RAJALAKSHMI 2924002WL042972 RAJALAKSHMI 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 RAJALAKSHMI STATE BANK OF INDIA(508548)
777 VIRUDHUNAGAR TN-24-002-047-047/93-A
(Sennelkudi) 		2924002000NRG23291020221773370 31/10/2022 Kaleeswari 2924002WL042972 Kaleeswari 00701 IDIB0PLB001 460 460 Processed 05/11/2022 015710848 Kaleeswari PALLAVAN GRAMA BANK(607052)
778 VIRUDHUNAGAR TN-24-002-047-047/97-C
(Sennelkudi) 		2924002000NRG23291020221773371 31/10/2022 Santhanamari 2924002WL042972 Santhanamari 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015710848 Santhanamari PALLAVAN GRAMA BANK(607052)
SubTotal 163970 163970
Total 481520 481520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_311022APB_FTO_1086137 Bank of Baroda BARB0VIRUDH VIRUDHUNAGAR,TAMIL NADU 98641
2 VIRUDHUNAGAR TN2924002_311022APB_FTO_1086137 Bank of India BKID0008266 Virudhunagar 11880
3 VIRUDHUNAGAR TN2924002_311022APB_FTO_1086137 Bank of India BKID0008266 VIRUDUNAGAR 13200
4 VIRUDHUNAGAR TN2924002_311022APB_FTO_1086137 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 12471
5 VIRUDHUNAGAR TN2924002_311022APB_FTO_1086137 Indian Bank IDIB000R008 R.R.NAGAR 4650
6 VIRUDHUNAGAR TN2924002_311022APB_FTO_1086137 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 13771
7 VIRUDHUNAGAR TN2924002_311022APB_FTO_1086137 Indian Bank IDIB000V025 VIRUDHUNAGAR 80831
8 VIRUDHUNAGAR TN2924002_311022APB_FTO_1086137 Indian Overseas Bank IOBA0001147 malaipatti 26910
9 VIRUDHUNAGAR TN2924002_311022APB_FTO_1086137 Indian Overseas Bank IOBA0001147 MALAIPATTY 36032
10 VIRUDHUNAGAR TN2924002_311022APB_FTO_1086137 Union Bank of India UBIN0556157 VIRUDHUNAGAR 19164
11 VIRUDHUNAGAR TN2924002_311022APB_FTO_1086137 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 128595
12 VIRUDHUNAGAR TN2924002_311022APB_FTO_1086137 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 35375

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