Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_240622APB_FTO_415493
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) 		2924002016NRG23240620220711783 24/06/2022 Mahendran 2924002WL017095 Mahendran 00045 BARB0VIRUDH 1405 1405 Processed 01/07/2022 022861757 Mahendran BANK OF BARODA(606985)
2 VIRUDHUNAGAR TN-24-002-008-008/10-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711784 24/06/2022 JAYALAKSHMI 2924002WL017095 JAYALAKSHMI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 JAYALAKSHMI BANK OF BARODA(606985)
3 VIRUDHUNAGAR TN-24-002-008-008/101-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711785 24/06/2022 PETCHIAMMAL 2924002WL017095 PETCHIAMMAL 00045 BARB0VIRUDH 880 880 Processed 01/07/2022 022861757 PETCHIAMMAL BANK OF BARODA(606985)
4 VIRUDHUNAGAR TN-24-002-008-008/107-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711786 24/06/2022 SUBBULAKSHMI 2924002WL017095 SUBBULAKSHMI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 SUBBULAKSHMI BANK OF BARODA(606985)
5 VIRUDHUNAGAR TN-24-002-008-008/109-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711787 24/06/2022 KONAAMMAL 2924002WL017095 KONAAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 KONAAMMAL BANK OF BARODA(606985)
6 VIRUDHUNAGAR TN-24-002-008-008/110-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711788 24/06/2022 PARAMESWARI 2924002WL017095 PARAMESWARI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 PARAMESWARI BANK OF BARODA(606985)
7 VIRUDHUNAGAR TN-24-002-008-008/111-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711789 24/06/2022 SUPPAMMAL 2924002WL017095 SUPPAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 SUPPAMMAL BANK OF BARODA(606985)
8 VIRUDHUNAGAR TN-24-002-008-008/116-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711790 24/06/2022 PUSHPAM 2924002WL017095 PUSHPAM 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 PUSHPAM BANK OF BARODA(606985)
9 VIRUDHUNAGAR TN-24-002-008-008/121-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711791 24/06/2022 CHINNATHAI 2924002WL017095 CHINNATHAI 00045 BARB0VIRUDH 1405 1405 Processed 01/07/2022 022861757 CHINNATHAI BANK OF BARODA(606985)
10 VIRUDHUNAGAR TN-24-002-008-008/123-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711792 24/06/2022 CHELLAMMAL 2924002WL017095 CHELLAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 CHELLAMMAL BANK OF BARODA(606985)
11 VIRUDHUNAGAR TN-24-002-008-008/124-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711793 24/06/2022 NALAAMMAL 2924002WL017095 NALAAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 NALAAMMAL BANK OF BARODA(606985)
12 VIRUDHUNAGAR TN-24-002-008-008/125-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711794 24/06/2022 PICHAIAMMAL 2924002WL017095 PICHAIAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 PICHAIAMMAL BANK OF BARODA(606985)
13 VIRUDHUNAGAR TN-24-002-008-008/127-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711795 24/06/2022 Pappa 2924002WL017095 Pappa 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 Pappa BANK OF BARODA(606985)
14 VIRUDHUNAGAR TN-24-002-008-008/132-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711796 24/06/2022 SARESHWATHI 2924002WL017095 SARESHWATHI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 SARESHWATHI BANK OF BARODA(606985)
15 VIRUDHUNAGAR TN-24-002-008-008/135-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711797 24/06/2022 POOPATHI 2924002WL017095 POOPATHI 00045 BARB0VIRUDH 880 880 Processed 01/07/2022 022861757 POOPATHI BANK OF BARODA(606985)
16 VIRUDHUNAGAR TN-24-002-008-008/139-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711798 24/06/2022 THANGAVELAMMAL 2924002WL017095 THANGAVELAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 THANGAVELAMMAL BANK OF BARODA(606985)
17 VIRUDHUNAGAR TN-24-002-008-008/14-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711799 24/06/2022 NAGALAKSHMI 2924002WL017095 NAGALAKSHMI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-008-008/142-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711800 24/06/2022 SUPPUTHAI 2924002WL017095 SUPPUTHAI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 SUPPUTHAI BANK OF BARODA(606985)
19 VIRUDHUNAGAR TN-24-002-008-008/145-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711801 24/06/2022 MUTHULAKSHMI 2924002WL017095 MUTHULAKSHMI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 MUTHULAKSHMI BANK OF BARODA(606985)
20 VIRUDHUNAGAR TN-24-002-008-008/145-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711802 24/06/2022 RAMAMOORTHI 2924002WL017095 RAMAMOORTHI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 RAMAMOORTHI BANK OF BARODA(606985)
21 VIRUDHUNAGAR TN-24-002-008-008/15-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711803 24/06/2022 MARISWARI 2924002WL017095 MARISWARI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 MARISWARI BANK OF BARODA(606985)
22 VIRUDHUNAGAR TN-24-002-008-008/152-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711804 24/06/2022 THANGAM 2924002WL017095 THANGAM 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 THANGAM BANK OF BARODA(606985)
23 VIRUDHUNAGAR TN-24-002-008-008/153-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711805 24/06/2022 LINGAAMMAL 2924002WL017095 LINGAAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 LINGAAMMAL BANK OF BARODA(606985)
24 VIRUDHUNAGAR TN-24-002-008-008/154-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711806 24/06/2022 SUPPULAKSHMI 2924002WL017095 SUPPULAKSHMI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 SUPPULAKSHMI BANK OF BARODA(606985)
25 VIRUDHUNAGAR TN-24-002-008-008/157-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711807 24/06/2022 SELVI 2924002WL017095 SELVI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 SELVI BANK OF BARODA(606985)
26 VIRUDHUNAGAR TN-24-002-008-008/166-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711808 24/06/2022 VELLAITHAI 2924002WL017095 VELLAITHAI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 VELLAITHAI BANK OF BARODA(606985)
27 VIRUDHUNAGAR TN-24-002-008-008/167-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711809 24/06/2022 VASANTHA 2924002WL017095 VASANTHA 00045 BARB0VIRUDH 1405 1405 Processed 01/07/2022 022861757 VASANTHA BANK OF BARODA(606985)
28 VIRUDHUNAGAR TN-24-002-008-008/170-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711810 24/06/2022 PETCHIAMMAL 2924002WL017095 PETCHIAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 PETCHIAMMAL BANK OF BARODA(606985)
29 VIRUDHUNAGAR TN-24-002-008-008/178-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711811 24/06/2022 PONNUTHAI 2924002WL017095 PONNUTHAI 00045 BARB0VIRUDH 660 660 Processed 01/07/2022 022861757 PONNUTHAI BANK OF BARODA(606985)
30 VIRUDHUNAGAR TN-24-002-008-008/180-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711812 24/06/2022 MARIYAMMAL 2924002WL017095 MARIYAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 MARIYAMMAL BANK OF BARODA(606985)
31 VIRUDHUNAGAR TN-24-002-008-008/187-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711813 24/06/2022 LINGAAMMAL 2924002WL017095 LINGAAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 02/07/2022 022861757 LINGAAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIRUDHUNAGAR TN-24-002-008-008/195-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711814 24/06/2022 SAMUTHIRAVALI 2924002WL017095 SAMUTHIRAVALI 00045 BARB0VIRUDH 660 660 Processed 01/07/2022 022861757 SAMUTHIRAVALI BANK OF BARODA(606985)
33 VIRUDHUNAGAR TN-24-002-008-008/196-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711815 24/06/2022 KALIYAMMAL 2924002WL017095 KALIYAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 KALIYAMMAL BANK OF BARODA(606985)
34 VIRUDHUNAGAR TN-24-002-008-008/197-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711816 24/06/2022 VELTHAI 2924002WL017095 VELTHAI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 VELTHAI BANK OF BARODA(606985)
35 VIRUDHUNAGAR TN-24-002-008-008/2-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711817 24/06/2022 LAKSHMI 2924002WL017095 LAKSHMI 00045 BARB0VIRUDH 880 880 Processed 01/07/2022 022861757 LAKSHMI BANK OF BARODA(606985)
36 VIRUDHUNAGAR TN-24-002-008-008/20-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711818 24/06/2022 ALAGERSAMY 2924002WL017095 ALAGERSAMY 00045 BARB0VIRUDH 1405 1405 Processed 01/07/2022 022861757 ALAGERSAMY BANK OF BARODA(606985)
37 VIRUDHUNAGAR TN-24-002-008-008/203-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711819 24/06/2022 RASATHI 2924002WL017095 RASATHI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 RASATHI BANK OF BARODA(606985)
38 VIRUDHUNAGAR TN-24-002-008-008/204-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711820 24/06/2022 SUNDARAVALLI 2924002WL017095 SUNDARAVALLI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 SUNDARAVALLI BANK OF BARODA(606985)
39 VIRUDHUNAGAR TN-24-002-008-008/205-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711821 24/06/2022 MOTTACHI 2924002WL017095 MOTTACHI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 MOTTACHI BANK OF BARODA(606985)
40 VIRUDHUNAGAR TN-24-002-008-008/21-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711822 24/06/2022 PANDIYAMMAL 2924002WL017095 PANDIYAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 PANDIYAMMAL BANK OF BARODA(606985)
41 VIRUDHUNAGAR TN-24-002-008-008/210-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711823 24/06/2022 MARISWARI 2924002WL017095 MARISWARI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 MARISWARI BANK OF BARODA(606985)
42 VIRUDHUNAGAR TN-24-002-008-008/211-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711824 24/06/2022 SEENIVASAN 2924002WL017095 SEENIVASAN 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 SEENIVASAN BANK OF BARODA(606985)
43 VIRUDHUNAGAR TN-24-002-008-008/214-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711825 24/06/2022 VIJAYALAKSHMI 2924002WL017095 VIJAYALAKSHMI 00045 BARB0VIRUDH 660 660 Processed 02/07/2022 022861757 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
44 VIRUDHUNAGAR TN-24-002-008-008/217-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711826 24/06/2022 CHITHIRAI SELVI 2924002WL017095 CHITHIRAI SELVI 00045 BARB0VIRUDH 440 440 Processed 01/07/2022 022861757 CHITHIRAI SELVI BANK OF BARODA(606985)
45 VIRUDHUNAGAR TN-24-002-008-008/221-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711827 24/06/2022 MARIYAMMAL 2924002WL017095 MARIYAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 MARIYAMMAL BANK OF BARODA(606985)
46 VIRUDHUNAGAR TN-24-002-008-008/228-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711828 24/06/2022 SHANMUGATHAI 2924002WL017095 SHANMUGATHAI 00045 BARB0VIRUDH 880 880 Processed 01/07/2022 022861757 SHANMUGATHAI BANK OF BARODA(606985)
47 VIRUDHUNAGAR TN-24-002-008-008/245-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711831 24/06/2022 LAKSHMI 2924002WL017095 LAKSHMI 00045 BARB0VIRUDH 1100 1100 Rejected 06/07/2022 022861757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 VIRUDHUNAGAR TN-24-002-008-008/26-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711832 24/06/2022 SUMATHI 2924002WL017095 SUMATHI 00045 BARB0VIRUDH 880 880 Processed 01/07/2022 022861757 SUMATHI BANK OF BARODA(606985)
49 VIRUDHUNAGAR TN-24-002-008-008/266-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711833 24/06/2022 MARIYAMMAL 2924002WL017095 MARIYAMMAL 00045 BARB0VIRUDH 1405 1405 Processed 01/07/2022 022861757 MARIYAMMAL STATE BANK OF INDIA(508548)
50 VIRUDHUNAGAR TN-24-002-008-008/27-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711834 24/06/2022 VIJAYALAKSHMI 2924002WL017095 VIJAYALAKSHMI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 VIJAYALAKSHMI BANK OF BARODA(606985)
51 VIRUDHUNAGAR TN-24-002-008-008/273-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711835 24/06/2022 THANGAMUNIYAMMAL 2924002WL017095 THANGAMUNIYAMMAL 00045 BARB0VIRUDH 440 440 Processed 01/07/2022 022861757 THANGAMUNIYAMMAL BANK OF BARODA(606985)
52 VIRUDHUNAGAR TN-24-002-008-008/278-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711836 24/06/2022 RAJAKUMARI 2924002WL017095 RAJAKUMARI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 RAJAKUMARI BANK OF BARODA(606985)
53 VIRUDHUNAGAR TN-24-002-008-008/279-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711837 24/06/2022 LAKSHMI 2924002WL017095 LAKSHMI 00045 BARB0VIRUDH 880 880 Processed 01/07/2022 022861757 LAKSHMI BANK OF BARODA(606985)
54 VIRUDHUNAGAR TN-24-002-008-008/280-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711838 24/06/2022 SAKKARAITHAI 2924002WL017095 SAKKARAITHAI 00045 BARB0VIRUDH 562 562 Processed 02/07/2022 022861757 SAKKARAITHAI INDIAN OVERSEAS BANK(508541)
55 VIRUDHUNAGAR TN-24-002-008-008/286-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711839 24/06/2022 MUTHAMMAL 2924002WL017095 MUTHAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 MUTHAMMAL BANK OF BARODA(606985)
56 VIRUDHUNAGAR TN-24-002-008-008/3-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711840 24/06/2022 SANGAYA 2924002WL017095 SANGAYA 00045 BARB0VIRUDH 1405 1405 Processed 01/07/2022 022861757 SANGAYA BANK OF BARODA(606985)
57 VIRUDHUNAGAR TN-24-002-008-008/308-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711842 24/06/2022 MURUGESWARI 2924002WL017095 MURUGESWARI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 MURUGESWARI BANK OF BARODA(606985)
58 VIRUDHUNAGAR TN-24-002-008-008/31-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711843 24/06/2022 LAKSHMI 2924002WL017095 LAKSHMI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 LAKSHMI BANK OF BARODA(606985)
59 VIRUDHUNAGAR TN-24-002-008-008/313-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711844 24/06/2022 AATHILAKSHMI 2924002WL017095 AATHILAKSHMI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 AATHILAKSHMI BANK OF BARODA(606985)
60 VIRUDHUNAGAR TN-24-002-008-008/316-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711845 24/06/2022 LAKSHMI 2924002WL017095 LAKSHMI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 LAKSHMI BANK OF BARODA(606985)
61 VIRUDHUNAGAR TN-24-002-008-008/32-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711846 24/06/2022 MARIAMMAL 2924002WL017095 MARIAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 MARIAMMAL BANK OF BARODA(606985)
62 VIRUDHUNAGAR TN-24-002-008-008/320-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711847 24/06/2022 THANGAMUNIYAMMAL 2924002WL017095 THANGAMUNIYAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 THANGAMUNIYAMMAL BANK OF BARODA(606985)
63 VIRUDHUNAGAR TN-24-002-008-008/323-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711848 24/06/2022 THANGAMANI 2924002WL017095 THANGAMANI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 THANGAMANI BANK OF BARODA(606985)
64 VIRUDHUNAGAR TN-24-002-008-008/324-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711849 24/06/2022 Kamatchi 2924002WL017095 Kamatchi 00045 BARB0VIRUDH 660 660 Processed 01/07/2022 022861757 Kamatchi BANK OF BARODA(606985)
65 VIRUDHUNAGAR TN-24-002-008-008/327-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711850 24/06/2022 PANCHAVARNAM 2924002WL017095 PANCHAVARNAM 00045 BARB0VIRUDH 880 880 Processed 01/07/2022 022861757 PANCHAVARNAM BANK OF BARODA(606985)
66 VIRUDHUNAGAR TN-24-002-008-008/329-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711851 24/06/2022 Nagalakshmi 2924002WL017095 Nagalakshmi 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 Nagalakshmi BANK OF BARODA(606985)
67 VIRUDHUNAGAR TN-24-002-008-008/331-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711852 24/06/2022 PARVATHI 2924002WL017095 PARVATHI 00045 BARB0VIRUDH 1405 1405 Processed 01/07/2022 022861757 PARVATHI BANK OF BARODA(606985)
68 VIRUDHUNAGAR TN-24-002-008-008/340-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711853 24/06/2022 P Pandeeswari 2924002WL017095 P Pandeeswari 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 P Pandeeswari BANK OF BARODA(606985)
69 VIRUDHUNAGAR TN-24-002-008-008/342-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711854 24/06/2022 R Annalakshmi 2924002WL017095 R Annalakshmi 00045 BARB0VIRUDH 880 880 Processed 01/07/2022 022861757 R Annalakshmi BANK OF BARODA(606985)
70 VIRUDHUNAGAR TN-24-002-008-008/35-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711855 24/06/2022 RAMUTHAI 2924002WL017095 RAMUTHAI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 RAMUTHAI BANK OF BARODA(606985)
71 VIRUDHUNAGAR TN-24-002-008-008/36-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711857 24/06/2022 VEERACHINNAMAL 2924002WL017095 VEERACHINNAMAL 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 VEERACHINNAMAL BANK OF BARODA(606985)
72 VIRUDHUNAGAR TN-24-002-008-008/43-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711870 24/06/2022 Pandiyammal 2924002WL017095 Pandiyammal 00045 BARB0VIRUDH 660 660 Processed 01/07/2022 022861757 Pandiyammal BANK OF BARODA(606985)
73 VIRUDHUNAGAR TN-24-002-008-008/48-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711871 24/06/2022 LAKSHMI 2924002WL017095 LAKSHMI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 LAKSHMI BANK OF BARODA(606985)
74 VIRUDHUNAGAR TN-24-002-008-008/5-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711872 24/06/2022 RATHINAM 2924002WL017095 RATHINAM 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 RATHINAM BANK OF BARODA(606985)
75 VIRUDHUNAGAR TN-24-002-008-008/52-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711873 24/06/2022 SARSWATHI 2924002WL017095 SARSWATHI 00045 BARB0VIRUDH 880 880 Processed 01/07/2022 022861757 SARSWATHI INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-008-008/55-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711874 24/06/2022 MUTHUVEL 2924002WL017095 MUTHUVEL 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 MUTHUVEL BANK OF BARODA(606985)
77 VIRUDHUNAGAR TN-24-002-008-008/56-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711875 24/06/2022 LAKSHMI 2924002WL017095 LAKSHMI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 LAKSHMI BANK OF BARODA(606985)
78 VIRUDHUNAGAR TN-24-002-008-008/57-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711876 24/06/2022 MALAISAMY 2924002WL017095 MALAISAMY 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 MALAISAMY BANK OF BARODA(606985)
79 VIRUDHUNAGAR TN-24-002-008-008/58-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711877 24/06/2022 MUTHUMARI 2924002WL017095 MUTHUMARI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 MUTHUMARI BANK OF BARODA(606985)
80 VIRUDHUNAGAR TN-24-002-008-008/62-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711878 24/06/2022 JEYAMANI 2924002WL017095 JEYAMANI 00045 BARB0VIRUDH 660 660 Processed 01/07/2022 022861757 JEYAMANI BANK OF BARODA(606985)
81 VIRUDHUNAGAR TN-24-002-008-008/62-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711879 24/06/2022 LEELAWATHI 2924002WL017095 LEELAWATHI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 LEELAWATHI BANK OF BARODA(606985)
82 VIRUDHUNAGAR TN-24-002-008-008/66-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711880 24/06/2022 MUTHUMARI 2924002WL017095 MUTHUMARI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 MUTHUMARI BANK OF BARODA(606985)
83 VIRUDHUNAGAR TN-24-002-008-008/69-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711881 24/06/2022 MARIAMMAL 2924002WL017095 MARIAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 MARIAMMAL BANK OF BARODA(606985)
84 VIRUDHUNAGAR TN-24-002-008-008/76-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711883 24/06/2022 KRISHANAMMAL 2924002WL017095 KRISHANAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 KRISHANAMMAL BANK OF BARODA(606985)
85 VIRUDHUNAGAR TN-24-002-008-008/78-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711884 24/06/2022 POUNTHAI 2924002WL017095 POUNTHAI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 POUNTHAI BANK OF BARODA(606985)
86 VIRUDHUNAGAR TN-24-002-008-008/80-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711885 24/06/2022 CHINNATHAYAMMAL 2924002WL017095 CHINNATHAYAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 CHINNATHAYAMMAL BANK OF BARODA(606985)
87 VIRUDHUNAGAR TN-24-002-008-008/81-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711886 24/06/2022 KATHIRVELLAMMAL 2924002WL017095 KATHIRVELLAMMAL 00045 BARB0VIRUDH 1405 1405 Processed 01/07/2022 022861757 KATHIRVELLAMMAL BANK OF BARODA(606985)
88 VIRUDHUNAGAR TN-24-002-008-008/84-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711887 24/06/2022 MUTHAAMMAL 2924002WL017095 MUTHAAMMAL 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 MUTHAAMMAL BANK OF BARODA(606985)
89 VIRUDHUNAGAR TN-24-002-008-008/88-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711888 24/06/2022 RAMALAKSHMI 2924002WL017095 RAMALAKSHMI 00045 BARB0VIRUDH 220 220 Processed 01/07/2022 022861757 RAMALAKSHMI BANK OF BARODA(606985)
90 VIRUDHUNAGAR TN-24-002-008-008/89-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711889 24/06/2022 ANNALAKSHMI 2924002WL017095 ANNALAKSHMI 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 ANNALAKSHMI BANK OF BARODA(606985)
91 VIRUDHUNAGAR TN-24-002-008-008/92-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711890 24/06/2022 NAGAIS 2924002WL017095 NAGAIS 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 NAGAIS BANK OF BARODA(606985)
92 VIRUDHUNAGAR TN-24-002-008-008/96-A
(Ellinganaickenpatti) 		2924002016NRG23240620220711892 24/06/2022 PONNATHAL 2924002WL017095 PONNATHAL 00045 BARB0VIRUDH 1100 1100 Processed 01/07/2022 022861757 PONNATHAL BANK OF BARODA(606985)
SubTotal 96282 96282
93 VIRUDHUNAGAR TN-24-002-046-001/373-A
(Senkottai) 		2924002000NRG23240620220707126 24/06/2022 Athilakshmi 2924002WL016971 Athilakshmi 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 Athilakshmi BANK OF INDIA(508505)
94 VIRUDHUNAGAR TN-24-002-046-001/375-A
(Senkottai) 		2924002000NRG23240620220707127 24/06/2022 RAJAM 2924002WL016971 RAJAM 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 RAJAM CANARA BANK(508532)
95 VIRUDHUNAGAR TN-24-002-046-001/384-A
(Senkottai) 		2924002000NRG23240620220707128 24/06/2022 Muthuselvi 2924002WL016971 Muthuselvi 00048 BKID0008266 1100 1100 Processed 02/07/2022 022861757 Muthuselvi INDIAN OVERSEAS BANK(508541)
96 VIRUDHUNAGAR TN-24-002-046-001/389-A
(Senkottai) 		2924002000NRG23240620220707129 24/06/2022 Seeniyammal 2924002WL016971 Seeniyammal 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 Seeniyammal BANK OF INDIA(508505)
97 VIRUDHUNAGAR TN-24-002-046-001/390-A
(Senkottai) 		2924002000NRG23240620220707130 24/06/2022 Selvi 2924002WL016971 Selvi 00048 BKID0008266 1100 1100 Processed 02/07/2022 022861757 Selvi INDIAN OVERSEAS BANK(508541)
98 VIRUDHUNAGAR TN-24-002-046-001/394-A
(Senkottai) 		2924002000NRG23240620220707131 24/06/2022 Vijayalakshmi 2924002WL016971 Vijayalakshmi 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 Vijayalakshmi BANK OF INDIA(508505)
99 VIRUDHUNAGAR TN-24-002-046-001/397-A
(Senkottai) 		2924002000NRG23240620220707132 24/06/2022 PARVATHI 2924002WL016971 PARVATHI 00048 BKID0008266 880 880 Processed 01/07/2022 022861757 PARVATHI BANK OF INDIA(508505)
100 VIRUDHUNAGAR TN-24-002-046-001/398-A
(Senkottai) 		2924002000NRG23240620220707133 24/06/2022 Ramasamy 2924002WL016971 Ramasamy 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 Ramasamy BANK OF INDIA(508505)
101 VIRUDHUNAGAR TN-24-002-046-001/399-A
(Senkottai) 		2924002000NRG23240620220707134 24/06/2022 Nirosha 2924002WL016971 Nirosha 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 Nirosha BANK OF INDIA(508505)
102 VIRUDHUNAGAR TN-24-002-046-001/401-A
(Senkottai) 		2924002000NRG23240620220707135 24/06/2022 Rukkumani 2924002WL016971 Rukkumani 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 Rukkumani BANK OF INDIA(508505)
103 VIRUDHUNAGAR TN-24-002-046-001/406-A
(Senkottai) 		2924002000NRG23240620220707136 24/06/2022 M Ayyammal 2924002WL016971 M Ayyammal 00048 BKID0008266 880 880 Processed 01/07/2022 022861757 M Ayyammal STATE BANK OF INDIA(508548)
104 VIRUDHUNAGAR TN-24-002-046-001/408-A
(Senkottai) 		2924002000NRG23240620220707137 24/06/2022 P Thivyaparatha 2924002WL016971 P Thivyaparatha 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 P Thivyaparatha BANK OF INDIA(508505)
105 VIRUDHUNAGAR TN-24-002-046-046/10-A
(Senkottai) 		2924002000NRG23240620220707155 24/06/2022 M.Pandiymmal 2924002WL016971 M.Pandiymmal 00048 BKID0008266 880 880 Processed 01/07/2022 022861757 M.Pandiymmal BANK OF INDIA(508505)
106 VIRUDHUNAGAR TN-24-002-046-046/11-A
(Senkottai) 		2924002000NRG23240620220707157 24/06/2022 S.IRULAYEE 2924002WL016971 S.IRULAYEE 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 S.IRULAYEE BANK OF INDIA(508505)
107 VIRUDHUNAGAR TN-24-002-046-046/15-A
(Senkottai) 		2924002000NRG23240620220707159 24/06/2022 P LINGAMMAL 2924002WL016971 P LINGAMMAL 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 P LINGAMMAL BANK OF INDIA(508505)
108 VIRUDHUNAGAR TN-24-002-046-046/16-A
(Senkottai) 		2924002000NRG23240620220707160 24/06/2022 M.Sanmugathai 2924002WL016971 M.Sanmugathai 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 M.Sanmugathai PALLAVAN GRAMA BANK(607052)
109 VIRUDHUNAGAR TN-24-002-046-046/168-A
(Senkottai) 		2924002000NRG23240620220707163 24/06/2022 M SUBBULAKSHMI 2924002WL016971 M SUBBULAKSHMI 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 M SUBBULAKSHMI BANK OF INDIA(508505)
110 VIRUDHUNAGAR TN-24-002-046-046/17-A
(Senkottai) 		2924002000NRG23240620220707164 24/06/2022 K.KOODAMMAL 2924002WL016971 K.KOODAMMAL 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 K.KOODAMMAL BANK OF INDIA(508505)
111 VIRUDHUNAGAR TN-24-002-046-046/172-A
(Senkottai) 		2924002000NRG23240620220707165 24/06/2022 T.Gunagayathiri 2924002WL016971 T.Gunagayathiri 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 T.Gunagayathiri BANK OF INDIA(508505)
112 VIRUDHUNAGAR TN-24-002-046-046/173-A
(Senkottai) 		2924002000NRG23240620220707166 24/06/2022 S.PACKIALAKSHMI 2924002WL016971 S.PACKIALAKSHMI 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 S.PACKIALAKSHMI BANK OF INDIA(508505)
113 VIRUDHUNAGAR TN-24-002-046-046/176-A
(Senkottai) 		2924002000NRG23240620220707167 24/06/2022 J RAJALAKSHMI 2924002WL016971 J RAJALAKSHMI 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 J RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
114 VIRUDHUNAGAR TN-24-002-046-046/177-A
(Senkottai) 		2924002000NRG23240620220707168 24/06/2022 K POTHIRAJ 2924002WL016971 K POTHIRAJ 00048 BKID0008266 880 880 Processed 01/07/2022 022861757 K POTHIRAJ BANK OF INDIA(508505)
115 VIRUDHUNAGAR TN-24-002-046-046/178-A
(Senkottai) 		2924002000NRG23240620220707169 24/06/2022 P DHANAPAKKIYAM 2924002WL016971 P DHANAPAKKIYAM 00048 BKID0008266 880 880 Processed 01/07/2022 022861757 P DHANAPAKKIYAM PALLAVAN GRAMA BANK(607052)
116 VIRUDHUNAGAR TN-24-002-046-046/18-A
(Senkottai) 		2924002000NRG23240620220707171 24/06/2022 R THANGATHAI 2924002WL016971 R THANGATHAI 00048 BKID0008266 880 880 Processed 01/07/2022 022861757 R THANGATHAI PALLAVAN GRAMA BANK(607052)
117 VIRUDHUNAGAR TN-24-002-046-046/182-A
(Senkottai) 		2924002000NRG23240620220707172 24/06/2022 S RENUGADEVI 2924002WL016971 S RENUGADEVI 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 S RENUGADEVI BANK OF INDIA(508505)
118 VIRUDHUNAGAR TN-24-002-046-046/190-A
(Senkottai) 		2924002000NRG23240620220707173 24/06/2022 N KAMALA 2924002WL016971 N KAMALA 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 N KAMALA PALLAVAN GRAMA BANK(607052)
119 VIRUDHUNAGAR TN-24-002-046-046/20-A
(Senkottai) 		2924002000NRG23240620220707174 24/06/2022 S VELLAIYAMMAL 2924002WL016971 S VELLAIYAMMAL 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 S VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
120 VIRUDHUNAGAR TN-24-002-046-046/204-A
(Senkottai) 		2924002000NRG23240620220707175 24/06/2022 S.MAHALAKSHMI 2924002WL016971 S.MAHALAKSHMI 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 S.MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
121 VIRUDHUNAGAR TN-24-002-046-046/216-A
(Senkottai) 		2924002000NRG23240620220707177 24/06/2022 A.SUPPAIAH 2924002WL016971 A.SUPPAIAH 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 A.SUPPAIAH BANK OF INDIA(508505)
122 VIRUDHUNAGAR TN-24-002-046-046/218-A
(Senkottai) 		2924002000NRG23240620220707178 24/06/2022 V.MUNIAMMAL 2924002WL016971 V.MUNIAMMAL 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 V.MUNIAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
123 VIRUDHUNAGAR TN-24-002-046-046/22-A
(Senkottai) 		2924002000NRG23240620220707179 24/06/2022 J ELANGIYAM 2924002WL016971 J ELANGIYAM 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 J ELANGIYAM BANK OF INDIA(508505)
124 VIRUDHUNAGAR TN-24-002-046-046/221-A
(Senkottai) 		2924002000NRG23240620220707180 24/06/2022 K.Victoriarani 2924002WL016971 K.Victoriarani 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 K.Victoriarani FINCARE SMALL FINANCE BANK LTD(608304)
125 VIRUDHUNAGAR TN-24-002-046-046/23-A
(Senkottai) 		2924002000NRG23240620220707182 24/06/2022 P RAJA LAKSHMI 2924002WL016971 P RAJA LAKSHMI 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 P RAJA LAKSHMI BANK OF INDIA(508505)
126 VIRUDHUNAGAR TN-24-002-046-046/23-A
(Senkottai) 		2924002000NRG23240620220707181 24/06/2022 S POUNDRAJ 2924002WL016971 S POUNDRAJ 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 S POUNDRAJ PALLAVAN GRAMA BANK(607052)
127 VIRUDHUNAGAR TN-24-002-046-046/24-A
(Senkottai) 		2924002000NRG23240620220707183 24/06/2022 K PAKKIA LAKSHMI 2924002WL016971 K PAKKIA LAKSHMI 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 K PAKKIA LAKSHMI PALLAVAN GRAMA BANK(607052)
128 VIRUDHUNAGAR TN-24-002-046-046/252-A
(Senkottai) 		2924002000NRG23240620220707184 24/06/2022 M.SUPPULAKSHMI 2924002WL016971 M.SUPPULAKSHMI 00048 BKID0008266 880 880 Processed 02/07/2022 022861757 M.SUPPULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 VIRUDHUNAGAR TN-24-002-046-046/253-A
(Senkottai) 		2924002000NRG23240620220707185 24/06/2022 S.SATHYA 2924002WL016971 S.SATHYA 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 S.SATHYA BANK OF INDIA(508505)
130 VIRUDHUNAGAR TN-24-002-046-046/256-A
(Senkottai) 		2924002000NRG23240620220707186 24/06/2022 R.BALAMMAL 2924002WL016971 R.BALAMMAL 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 R.BALAMMAL BANK OF INDIA(508505)
131 VIRUDHUNAGAR TN-24-002-046-046/261-A
(Senkottai) 		2924002000NRG23240620220707189 24/06/2022 G.KITCHAMMAL 2924002WL016971 G.KITCHAMMAL 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 G.KITCHAMMAL BANK OF INDIA(508505)
132 VIRUDHUNAGAR TN-24-002-046-046/268-A
(Senkottai) 		2924002000NRG23240620220707190 24/06/2022 M.UMADEVI 2924002WL016971 M.UMADEVI 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 M.UMADEVI BANK OF INDIA(508505)
133 VIRUDHUNAGAR TN-24-002-046-046/27-A
(Senkottai) 		2924002000NRG23240620220707191 24/06/2022 S SUBBU LAKSHMI 2924002WL016971 S SUBBU LAKSHMI 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 S SUBBU LAKSHMI PALLAVAN GRAMA BANK(607052)
134 VIRUDHUNAGAR TN-24-002-046-046/270-A
(Senkottai) 		2924002000NRG23240620220707192 24/06/2022 S.SUPPU 2924002WL016971 S.SUPPU 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 S.SUPPU BANK OF INDIA(508505)
135 VIRUDHUNAGAR TN-24-002-046-046/28-A
(Senkottai) 		2924002000NRG23240620220707193 24/06/2022 S ARIYAMMAL 2924002WL016971 S ARIYAMMAL 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 S ARIYAMMAL BANK OF INDIA(508505)
136 VIRUDHUNAGAR TN-24-002-046-046/283-A
(Senkottai) 		2924002000NRG23240620220707194 24/06/2022 Puvanaswari 2924002WL016971 Puvanaswari 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 Puvanaswari BANK OF INDIA(508505)
137 VIRUDHUNAGAR TN-24-002-046-046/284-A
(Senkottai) 		2924002000NRG23240620220707195 24/06/2022 R.SUDHA 2924002WL016971 R.SUDHA 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 R.SUDHA CANARA BANK(508532)
138 VIRUDHUNAGAR TN-24-002-046-046/286-A
(Senkottai) 		2924002000NRG23240620220707196 24/06/2022 Alagammal 2924002WL016971 Alagammal 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 Alagammal BANK OF INDIA(508505)
139 VIRUDHUNAGAR TN-24-002-046-046/29-A
(Senkottai) 		2924002000NRG23240620220707197 24/06/2022 Sundaravalli 2924002WL016971 Sundaravalli 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 Sundaravalli BANK OF INDIA(508505)
140 VIRUDHUNAGAR TN-24-002-046-046/295-a
(Senkottai) 		2924002000NRG23240620220707198 24/06/2022 P.Achiyammal 2924002WL016971 P.Achiyammal 00048 BKID0008266 880 880 Processed 01/07/2022 022861757 P.Achiyammal STATE BANK OF INDIA(508548)
141 VIRUDHUNAGAR TN-24-002-046-046/30-A
(Senkottai) 		2924002000NRG23240620220707199 24/06/2022 T PANDEESWARI 2924002WL016971 T PANDEESWARI 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 T PANDEESWARI PALLAVAN GRAMA BANK(607052)
142 VIRUDHUNAGAR TN-24-002-046-046/31-A
(Senkottai) 		2924002000NRG23240620220707200 24/06/2022 S KALIAMMAL 2924002WL016971 S KALIAMMAL 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 S KALIAMMAL PALLAVAN GRAMA BANK(607052)
143 VIRUDHUNAGAR TN-24-002-046-046/327-a
(Senkottai) 		2924002000NRG23240620220707201 24/06/2022 B.Mahalakshmi 2924002WL016971 B.Mahalakshmi 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 B.Mahalakshmi BANK OF INDIA(508505)
144 VIRUDHUNAGAR TN-24-002-046-046/33-A
(Senkottai) 		2924002000NRG23240620220707202 24/06/2022 S PAKKIA LAKSHMI 2924002WL016971 S PAKKIA LAKSHMI 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 S PAKKIA LAKSHMI PALLAVAN GRAMA BANK(607052)
145 VIRUDHUNAGAR TN-24-002-046-046/338-A
(Senkottai) 		2924002000NRG23240620220707203 24/06/2022 Nagajothi 2924002WL016971 Nagajothi 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 Nagajothi BANK OF INDIA(508505)
146 VIRUDHUNAGAR TN-24-002-046-046/34-A
(Senkottai) 		2924002000NRG23240620220707205 24/06/2022 K TAMILSELVI 2924002WL016971 K TAMILSELVI 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 K TAMILSELVI PALLAVAN GRAMA BANK(607052)
147 VIRUDHUNAGAR TN-24-002-046-046/343-A
(Senkottai) 		2924002000NRG23240620220707206 24/06/2022 M.Kaliymmal 2924002WL016971 M.Kaliymmal 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 M.Kaliymmal BANK OF INDIA(508505)
148 VIRUDHUNAGAR TN-24-002-046-046/355-A
(Senkottai) 		2924002000NRG23240620220707208 24/06/2022 M.SEETHALAKSHMI 2924002WL016971 M.SEETHALAKSHMI 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 M.SEETHALAKSHMI BANK OF INDIA(508505)
149 VIRUDHUNAGAR TN-24-002-046-046/37-A
(Senkottai) 		2924002000NRG23240620220707209 24/06/2022 K.SARASWATHY 2924002WL016971 K.SARASWATHY 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 K.SARASWATHY BANK OF INDIA(508505)
150 VIRUDHUNAGAR TN-24-002-046-046/38-A
(Senkottai) 		2924002000NRG23240620220707210 24/06/2022 M ESWARI 2924002WL016971 M ESWARI 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 M ESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
151 VIRUDHUNAGAR TN-24-002-046-046/380-A
(Senkottai) 		2924002000NRG23240620220707211 24/06/2022 Amuthavalli 2924002WL016971 Amuthavalli 00048 BKID0008266 1405 1405 Processed 01/07/2022 022861757 Amuthavalli BANK OF INDIA(508505)
152 VIRUDHUNAGAR TN-24-002-046-046/40-A
(Senkottai) 		2924002000NRG23240620220707213 24/06/2022 M.Karuppayee 2924002WL016971 M.Karuppayee 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 M.Karuppayee BANK OF INDIA(508505)
153 VIRUDHUNAGAR TN-24-002-046-046/42-A
(Senkottai) 		2924002000NRG23240620220707214 24/06/2022 D.Karuppayee 2924002WL016971 D.Karuppayee 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 D.Karuppayee CANARA BANK(508532)
154 VIRUDHUNAGAR TN-24-002-046-046/43-A
(Senkottai) 		2924002000NRG23240620220707216 24/06/2022 M JEYA 2924002WL016971 M JEYA 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 M JEYA CANARA BANK(508532)
155 VIRUDHUNAGAR TN-24-002-046-046/44-A
(Senkottai) 		2924002000NRG23240620220707217 24/06/2022 S KANDASAMY 2924002WL016971 S KANDASAMY 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 S KANDASAMY BANK OF INDIA(508505)
156 VIRUDHUNAGAR TN-24-002-046-046/47-A
(Senkottai) 		2924002000NRG23240620220707218 24/06/2022 S PESAIYAMMAL 2924002WL016971 S PESAIYAMMAL 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 S PESAIYAMMAL PALLAVAN GRAMA BANK(607052)
157 VIRUDHUNAGAR TN-24-002-046-046/48-A
(Senkottai) 		2924002000NRG23240620220707219 24/06/2022 K.Panchavarnam 2924002WL016971 K.Panchavarnam 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 K.Panchavarnam BANK OF INDIA(508505)
158 VIRUDHUNAGAR TN-24-002-046-046/50-A
(Senkottai) 		2924002000NRG23240620220707220 24/06/2022 U PANDIAMMAL 2924002WL016971 U PANDIAMMAL 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 U PANDIAMMAL BANK OF INDIA(508505)
159 VIRUDHUNAGAR TN-24-002-046-046/52-A
(Senkottai) 		2924002000NRG23240620220707221 24/06/2022 M.Lakshmi 2924002WL016971 M.Lakshmi 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 M.Lakshmi PALLAVAN GRAMA BANK(607052)
160 VIRUDHUNAGAR TN-24-002-046-046/54-A
(Senkottai) 		2924002000NRG23240620220707224 24/06/2022 T SAROJA 2924002WL016971 T SAROJA 00048 BKID0008266 220 220 Processed 01/07/2022 022861757 T SAROJA BANK OF INDIA(508505)
161 VIRUDHUNAGAR TN-24-002-046-046/55-A
(Senkottai) 		2924002000NRG23240620220707225 24/06/2022 Dhanbalan 2924002WL016971 Dhanbalan 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 Dhanbalan BANK OF INDIA(508505)
162 VIRUDHUNAGAR TN-24-002-046-046/62-A
(Senkottai) 		2924002000NRG23240620220707228 24/06/2022 Sinivasan 2924002WL016971 Sinivasan 00048 BKID0008266 660 660 Processed 01/07/2022 022861757 Sinivasan BANK OF INDIA(508505)
163 VIRUDHUNAGAR TN-24-002-046-046/64-A
(Senkottai) 		2924002000NRG23240620220707229 24/06/2022 P.Guruvammal 2924002WL016971 P.Guruvammal 00048 BKID0008266 660 660 Processed 01/07/2022 022861757 P.Guruvammal BANK OF INDIA(508505)
164 VIRUDHUNAGAR TN-24-002-046-046/65-A
(Senkottai) 		2924002000NRG23240620220707230 24/06/2022 L MARIAMMAL 2924002WL016971 L MARIAMMAL 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 L MARIAMMAL BANK OF INDIA(508505)
165 VIRUDHUNAGAR TN-24-002-046-046/66-B
(Senkottai) 		2924002000NRG23240620220707232 24/06/2022 Avudaiyachi 2924002WL016971 Avudaiyachi 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 Avudaiyachi PALLAVAN GRAMA BANK(607052)
166 VIRUDHUNAGAR TN-24-002-046-046/67-A
(Senkottai) 		2924002000NRG23240620220707233 24/06/2022 K.Mariammal 2924002WL016971 K.Mariammal 00048 BKID0008266 880 880 Processed 01/07/2022 022861757 K.Mariammal CANARA BANK(508532)
167 VIRUDHUNAGAR TN-24-002-046-046/68-A
(Senkottai) 		2924002000NRG23240620220707234 24/06/2022 Pappa 2924002WL016971 Pappa 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 Pappa BANK OF INDIA(508505)
168 VIRUDHUNAGAR TN-24-002-046-046/69-A
(Senkottai) 		2924002000NRG23240620220707236 24/06/2022 T PARVATHI 2924002WL016971 T PARVATHI 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 T PARVATHI BANK OF INDIA(508505)
169 VIRUDHUNAGAR TN-24-002-046-046/74-A
(Senkottai) 		2924002000NRG23240620220707237 24/06/2022 G NAGARATHINAM 2924002WL016971 G NAGARATHINAM 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 G NAGARATHINAM PALLAVAN GRAMA BANK(607052)
170 VIRUDHUNAGAR TN-24-002-046-046/76-A
(Senkottai) 		2924002000NRG23240620220707238 24/06/2022 S.Karuppasamy 2924002WL016971 S.Karuppasamy 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 S.Karuppasamy BANK OF INDIA(508505)
171 VIRUDHUNAGAR TN-24-002-046-046/77-A
(Senkottai) 		2924002000NRG23240620220707239 24/06/2022 K KARUPPAMMAL 2924002WL016971 K KARUPPAMMAL 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 K KARUPPAMMAL PALLAVAN GRAMA BANK(607052)
172 VIRUDHUNAGAR TN-24-002-046-046/78-A
(Senkottai) 		2924002000NRG23240620220707241 24/06/2022 A RUKMANI 2924002WL016971 A RUKMANI 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 A RUKMANI BANK OF INDIA(508505)
173 VIRUDHUNAGAR TN-24-002-046-046/82-A
(Senkottai) 		2924002000NRG23240620220707242 24/06/2022 V SINIVASAN 2924002WL016971 V SINIVASAN 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 V SINIVASAN BANK OF INDIA(508505)
174 VIRUDHUNAGAR TN-24-002-046-046/83-A
(Senkottai) 		2924002000NRG23240620220707243 24/06/2022 P SANGARESWARI 2924002WL016971 P SANGARESWARI 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 P SANGARESWARI BANK OF INDIA(508505)
175 VIRUDHUNAGAR TN-24-002-046-046/86-A
(Senkottai) 		2924002000NRG23240620220707244 24/06/2022 D.Lakshmi 2924002WL016971 D.Lakshmi 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 D.Lakshmi BANK OF INDIA(508505)
176 VIRUDHUNAGAR TN-24-002-046-046/87
(Senkottai) 		2924002000NRG23240620220707245 24/06/2022 P CHANDRA SEKARAN 2924002WL016971 P CHANDRA SEKARAN 00048 BKID0008266 1100 1100 Processed 01/07/2022 022861757 P CHANDRA SEKARAN BANK OF INDIA(508505)
SubTotal 88965 88965
177 VIRUDHUNAGAR TN-24-002-016-004/1019-A
(Kooraikundu) 		2924002000NRG23230620220686550 24/06/2022 KALIYAMMAL 2924002WL016468 KALIYAMMAL 00089 CBIN0280919 1380 1380 Processed 01/07/2022 022861757 KALIYAMMAL STATE BANK OF INDIA(508548)
178 VIRUDHUNAGAR TN-24-002-016-016/159-A
(Kooraikundu) 		2924002000NRG23230620220686278 24/06/2022 KRISHNAMMAL 2924002WL016461 KRISHNAMMAL 00089 CBIN0280919 1380 1380 Processed 01/07/2022 022861757 KRISHNAMMAL STATE BANK OF INDIA(508548)
179 VIRUDHUNAGAR TN-24-002-016-016/16-A
(Kooraikundu) 		2924002000NRG23230620220686279 24/06/2022 M.ANNAVADIVU 2924002WL016461 M.ANNAVADIVU 00089 CBIN0280919 1380 1380 Processed 01/07/2022 022861757 M.ANNAVADIVU CENTRAL BANK OF INDIA(607115)
180 VIRUDHUNAGAR TN-24-002-016-016/199-A
(Kooraikundu) 		2924002000NRG23230620220686553 24/06/2022 PARAMASIVAM 2924002WL016468 PARAMASIVAM 00089 CBIN0280919 1380 1380 Processed 01/07/2022 022861757 PARAMASIVAM CENTRAL BANK OF INDIA(607115)
181 VIRUDHUNAGAR TN-24-002-016-016/21-A
(Kooraikundu) 		2924002000NRG23230620220686281 24/06/2022 MURUGESWARI 2924002WL016461 MURUGESWARI 00089 CBIN0280919 1380 1380 Processed 01/07/2022 022861757 MURUGESWARI CANARA BANK(508532)
182 VIRUDHUNAGAR TN-24-002-016-016/252-A
(Kooraikundu) 		2924002000NRG23230620220686282 24/06/2022 MUKAMMAL 2924002WL016461 MUKAMMAL 00089 CBIN0280919 1380 1380 Processed 01/07/2022 022861757 MUKAMMAL CENTRAL BANK OF INDIA(607115)
183 VIRUDHUNAGAR TN-24-002-016-016/253-A
(Kooraikundu) 		2924002000NRG23230620220686283 24/06/2022 CHELLATHAI 2924002WL016461 CHELLATHAI 00089 CBIN0280919 1380 1380 Processed 01/07/2022 022861757 CHELLATHAI CENTRAL BANK OF INDIA(607115)
184 VIRUDHUNAGAR TN-24-002-016-016/278-A
(Kooraikundu) 		2924002000NRG23230620220686284 24/06/2022 MARIYAMMAL 2924002WL016461 MARIYAMMAL 00089 CBIN0280919 1380 1380 Processed 01/07/2022 022861757 MARIYAMMAL CENTRAL BANK OF INDIA(607115)
185 VIRUDHUNAGAR TN-24-002-016-016/319-A
(Kooraikundu) 		2924002000NRG23230620220686285 24/06/2022 SUBBUTHAI 2924002WL016461 SUBBUTHAI 00089 CBIN0280919 1380 1380 Processed 01/07/2022 022861757 SUBBUTHAI CENTRAL BANK OF INDIA(607115)
186 VIRUDHUNAGAR TN-24-002-016-016/324-A
(Kooraikundu) 		2924002000NRG23230620220686286 24/06/2022 KRISHNAMMAL 2924002WL016461 KRISHNAMMAL 00089 CBIN0280919 1380 1380 Processed 01/07/2022 022861757 KRISHNAMMAL CENTRAL BANK OF INDIA(607115)
187 VIRUDHUNAGAR TN-24-002-016-016/338-A
(Kooraikundu) 		2924002000NRG23230620220686554 24/06/2022 MARISELVI 2924002WL016468 MARISELVI 00089 CBIN0280919 1380 1380 Processed 01/07/2022 022861757 MARISELVI CENTRAL BANK OF INDIA(607115)
188 VIRUDHUNAGAR TN-24-002-016-016/47-A
(Kooraikundu) 		2924002000NRG23230620220686555 24/06/2022 KARUPAIH 2924002WL016468 KARUPAIH 00089 CBIN0280919 1380 1380 Processed 01/07/2022 022861757 KARUPAIH CENTRAL BANK OF INDIA(607115)
189 VIRUDHUNAGAR TN-24-002-016-016/752-A
(Kooraikundu) 		2924002000NRG23230620220686556 24/06/2022 PACKIYAM 2924002WL016468 PACKIYAM 00089 CBIN0280919 1380 1380 Processed 01/07/2022 022861757 PACKIYAM STATE BANK OF INDIA(508548)
190 VIRUDHUNAGAR TN-24-002-016-016/766-A
(Kooraikundu) 		2924002000NRG23230620220686557 24/06/2022 MUTHULAKSHMI 2924002WL016468 MUTHULAKSHMI 00089 CBIN0280919 1380 1380 Processed 01/07/2022 022861757 MUTHULAKSHMI CENTRAL BANK OF INDIA(607115)
191 VIRUDHUNAGAR TN-24-002-016-016/782-A
(Kooraikundu) 		2924002000NRG23230620220686288 24/06/2022 PITCHAIAMMAL 2924002WL016461 PITCHAIAMMAL 00089 CBIN0280919 1380 1380 Processed 01/07/2022 022861757 PITCHAIAMMAL CENTRAL BANK OF INDIA(607115)
192 VIRUDHUNAGAR TN-24-002-016-016/817-A
(Kooraikundu) 		2924002000NRG23230620220686289 24/06/2022 PECHIAMMAL 2924002WL016461 PECHIAMMAL 00089 CBIN0280919 1380 1380 Processed 01/07/2022 022861757 PECHIAMMAL CENTRAL BANK OF INDIA(607115)
193 VIRUDHUNAGAR TN-24-002-016-016/848-A
(Kooraikundu) 		2924002000NRG23230620220686290 24/06/2022 SANKARESHWARI 2924002WL016461 SANKARESHWARI 00089 CBIN0280919 1380 1380 Processed 02/07/2022 022861757 SANKARESHWARI INDIAN OVERSEAS BANK(508541)
194 VIRUDHUNAGAR TN-24-002-016-016/853-A
(Kooraikundu) 		2924002000NRG23230620220686291 24/06/2022 PANTHAYASELVI 2924002WL016461 PANTHAYASELVI 00089 CBIN0280919 1380 1380 Processed 01/07/2022 022861757 PANTHAYASELVI CENTRAL BANK OF INDIA(607115)
195 VIRUDHUNAGAR TN-24-002-016-016/861-A
(Kooraikundu) 		2924002000NRG23230620220686559 24/06/2022 KAVITHA 2924002WL016468 KAVITHA 00089 CBIN0280919 1686 1686 Processed 01/07/2022 022861757 KAVITHA CENTRAL BANK OF INDIA(607115)
196 VIRUDHUNAGAR TN-24-002-016-016/940-C
(Kooraikundu) 		2924002000NRG23230620220686560 24/06/2022 SAGUNTHALA 2924002WL016468 SAGUNTHALA 00089 CBIN0280919 1380 1380 Processed 01/07/2022 022861757 SAGUNTHALA CENTRAL BANK OF INDIA(607115)
197 VIRUDHUNAGAR TN-24-002-016-016/96-A
(Kooraikundu) 		2924002000NRG23230620220686561 24/06/2022 PAPPA 2924002WL016468 PAPPA 00089 CBIN0280919 1380 1380 Processed 01/07/2022 022861757 PAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 29286 29286
198 VIRUDHUNAGAR TN-24-002-006-001/445-A
(Chinnavadi) 		2924002000NRG23240620220697625 24/06/2022 Ramar 2924002WL016747 Ramar 00176 IDIB000R008 1380 1380 Processed 01/07/2022 022861757 Ramar INDIAN BANK(607105)
199 VIRUDHUNAGAR TN-24-002-006-001/461-A
(Chinnavadi) 		2924002000NRG23240620220697626 24/06/2022 Muniyasamy 2924002WL016747 Muniyasamy 00176 IDIB000R008 1686 1686 Processed 01/07/2022 022861757 Muniyasamy INDIAN BANK(607105)
200 VIRUDHUNAGAR TN-24-002-006-001/491-A
(Chinnavadi) 		2924002000NRG23240620220697627 24/06/2022 Panchavarnam 2924002WL016747 Panchavarnam 00176 IDIB000R008 1686 1686 Processed 02/07/2022 022861757 Panchavarnam INDIAN OVERSEAS BANK(508541)
201 VIRUDHUNAGAR TN-24-002-006-001/494-A
(Chinnavadi) 		2924002000NRG23240620220697628 24/06/2022 Visvanathan 2924002WL016747 Visvanathan 00176 IDIB000R008 1124 1124 Processed 01/07/2022 022861757 Visvanathan INDIAN BANK(607105)
202 VIRUDHUNAGAR TN-24-002-006-002/510-A
(Chinnavadi) 		2924002000NRG23240620220697632 24/06/2022 KARUPPASAMY 2924002WL016747 KARUPPASAMY 00176 IDIB000R008 1405 1405 Processed 01/07/2022 022861757 KARUPPASAMY INDIAN BANK(607105)
203 VIRUDHUNAGAR TN-24-002-006-006/11-A
(Chinnavadi) 		2924002000NRG23240620220697633 24/06/2022 Sermathai 2924002WL016747 Sermathai 00176 IDIB000R008 1405 1405 Processed 01/07/2022 022861757 Sermathai INDIAN BANK(607105)
204 VIRUDHUNAGAR TN-24-002-006-006/158-A
(Chinnavadi) 		2924002000NRG23240620220697636 24/06/2022 BARAMASIVAM 2924002WL016747 BARAMASIVAM 00176 IDIB000R008 1150 1150 Processed 01/07/2022 022861757 BARAMASIVAM INDIAN BANK(607105)
205 VIRUDHUNAGAR TN-24-002-006-006/160-A
(Chinnavadi) 		2924002000NRG23240620220697637 24/06/2022 Meenachisundaram 2924002WL016747 Meenachisundaram 00176 IDIB000R008 1150 1150 Processed 01/07/2022 022861757 Meenachisundaram INDIAN BANK(607105)
206 VIRUDHUNAGAR TN-24-002-006-006/165-A
(Chinnavadi) 		2924002000NRG23240620220697638 24/06/2022 RAMALAKSHMI 2924002WL016747 RAMALAKSHMI 00176 IDIB000R008 1380 1380 Processed 01/07/2022 022861757 RAMALAKSHMI INDIAN BANK(607105)
207 VIRUDHUNAGAR TN-24-002-006-006/169-A
(Chinnavadi) 		2924002000NRG23240620220697639 24/06/2022 SARASHVATHI 2924002WL016747 SARASHVATHI 00176 IDIB000R008 920 920 Processed 01/07/2022 022861757 SARASHVATHI INDIAN BANK(607105)
208 VIRUDHUNAGAR TN-24-002-006-006/175-A
(Chinnavadi) 		2924002000NRG23240620220697640 24/06/2022 MUTHUKANAKAM 2924002WL016747 MUTHUKANAKAM 00176 IDIB000R008 460 460 Processed 01/07/2022 022861757 MUTHUKANAKAM STATE BANK OF INDIA(508548)
209 VIRUDHUNAGAR TN-24-002-006-006/194-A
(Chinnavadi) 		2924002000NRG23240620220697641 24/06/2022 SELVI 2924002WL016747 SELVI 00176 IDIB000R008 1150 1150 Processed 01/07/2022 022861757 SELVI INDIAN BANK(607105)
210 VIRUDHUNAGAR TN-24-002-006-006/199-A
(Chinnavadi) 		2924002000NRG23240620220697642 24/06/2022 SUBBUPILLAI 2924002WL016747 SUBBUPILLAI 00176 IDIB000R008 1380 1380 Processed 01/07/2022 022861757 SUBBUPILLAI INDIAN BANK(607105)
211 VIRUDHUNAGAR TN-24-002-006-006/208-A
(Chinnavadi) 		2924002000NRG23240620220697644 24/06/2022 Velthai 2924002WL016747 Velthai 00176 IDIB000R008 920 920 Processed 01/07/2022 022861757 Velthai INDIAN BANK(607105)
212 VIRUDHUNAGAR TN-24-002-006-006/24-A
(Chinnavadi) 		2924002000NRG23240620220697645 24/06/2022 NAGAJOTHI 2924002WL016747 NAGAJOTHI 00176 IDIB000R008 1686 1686 Processed 02/07/2022 022861757 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
213 VIRUDHUNAGAR TN-24-002-006-006/243-A
(Chinnavadi) 		2924002000NRG23240620220697646 24/06/2022 POORANAMMAL 2924002WL016747 POORANAMMAL 00176 IDIB000R008 460 460 Processed 01/07/2022 022861757 POORANAMMAL INDIAN BANK(607105)
214 VIRUDHUNAGAR TN-24-002-006-006/269-A
(Chinnavadi) 		2924002000NRG23240620220697647 24/06/2022 Ramuthai 2924002WL016747 Ramuthai 00176 IDIB000R008 1380 1380 Processed 01/07/2022 022861757 Ramuthai INDIAN BANK(607105)
215 VIRUDHUNAGAR TN-24-002-006-006/282-A
(Chinnavadi) 		2924002000NRG23240620220697648 24/06/2022 Athilakshmi 2924002WL016747 Athilakshmi 00176 IDIB000R008 1380 1380 Processed 01/07/2022 022861757 Athilakshmi INDIAN BANK(607105)
216 VIRUDHUNAGAR TN-24-002-006-006/29-A
(Chinnavadi) 		2924002000NRG23240620220697649 24/06/2022 Poornammal 2924002WL016747 Poornammal 00176 IDIB000R008 1380 1380 Processed 01/07/2022 022861757 Poornammal INDIAN BANK(607105)
217 VIRUDHUNAGAR TN-24-002-006-006/301-A
(Chinnavadi) 		2924002000NRG23240620220697650 24/06/2022 Rani 2924002WL016747 Rani 00176 IDIB000R008 1405 1405 Processed 01/07/2022 022861757 Rani INDIAN BANK(607105)
218 VIRUDHUNAGAR TN-24-002-006-006/302-A
(Chinnavadi) 		2924002000NRG23240620220697651 24/06/2022 Seeniyammal 2924002WL016747 Seeniyammal 00176 IDIB000R008 1150 1150 Processed 01/07/2022 022861757 Seeniyammal INDIAN BANK(607105)
219 VIRUDHUNAGAR TN-24-002-006-006/323-A
(Chinnavadi) 		2924002000NRG23240620220697652 24/06/2022 Ponnuthai 2924002WL016747 Ponnuthai 00176 IDIB000R008 920 920 Processed 01/07/2022 022861757 Ponnuthai INDIAN BANK(607105)
220 VIRUDHUNAGAR TN-24-002-006-006/327-A
(Chinnavadi) 		2924002000NRG23240620220697653 24/06/2022 Dhanam 2924002WL016747 Dhanam 00176 IDIB000R008 920 920 Processed 01/07/2022 022861757 Dhanam INDIAN BANK(607105)
221 VIRUDHUNAGAR TN-24-002-006-006/333-A
(Chinnavadi) 		2924002000NRG23240620220697654 24/06/2022 Muniyammal 2924002WL016747 Muniyammal 00176 IDIB000R008 690 690 Processed 01/07/2022 022861757 Muniyammal INDIAN BANK(607105)
222 VIRUDHUNAGAR TN-24-002-006-006/334-A
(Chinnavadi) 		2924002000NRG23240620220697655 24/06/2022 Subbammal 2924002WL016747 Subbammal 00176 IDIB000R008 1380 1380 Processed 01/07/2022 022861757 Subbammal INDIAN BANK(607105)
223 VIRUDHUNAGAR TN-24-002-006-006/363-A
(Chinnavadi) 		2924002000NRG23240620220697656 24/06/2022 Muthulakshmi 2924002WL016747 Muthulakshmi 00176 IDIB000R008 920 920 Processed 01/07/2022 022861757 Muthulakshmi INDIAN BANK(607105)
224 VIRUDHUNAGAR TN-24-002-006-006/379-A
(Chinnavadi) 		2924002000NRG23240620220697657 24/06/2022 KALEESWARI 2924002WL016747 KALEESWARI 00176 IDIB000R008 1150 1150 Processed 01/07/2022 022861757 KALEESWARI INDIAN BANK(607105)
225 VIRUDHUNAGAR TN-24-002-006-006/380-A
(Chinnavadi) 		2924002000NRG23240620220697658 24/06/2022 RAMASAMY 2924002WL016747 RAMASAMY 00176 IDIB000R008 690 690 Processed 01/07/2022 022861757 RAMASAMY INDIAN BANK(607105)
226 VIRUDHUNAGAR TN-24-002-006-006/400-A
(Chinnavadi) 		2924002000NRG23240620220697659 24/06/2022 ESWARAN 2924002WL016747 ESWARAN 00176 IDIB000R008 1405 1405 Processed 01/07/2022 022861757 ESWARAN INDIAN BANK(607105)
227 VIRUDHUNAGAR TN-24-002-006-006/54-A
(Chinnavadi) 		2924002000NRG23240620220697661 24/06/2022 THANKAVEL 2924002WL016747 THANKAVEL 00176 IDIB000R008 690 690 Processed 01/07/2022 022861757 THANKAVEL BANK OF INDIA(508505)
228 VIRUDHUNAGAR TN-24-002-006-006/59-A
(Chinnavadi) 		2924002000NRG23240620220697663 24/06/2022 INDHURANI 2924002WL016747 INDHURANI 00176 IDIB000R008 920 920 Processed 01/07/2022 022861757 INDHURANI INDIAN BANK(607105)
229 VIRUDHUNAGAR TN-24-002-006-006/60-A
(Chinnavadi) 		2924002000NRG23240620220697664 24/06/2022 Chitra 2924002WL016747 Chitra 00176 IDIB000R008 1150 1150 Processed 01/07/2022 022861757 Chitra INDIAN BANK(607105)
230 VIRUDHUNAGAR TN-24-002-006-006/64-A
(Chinnavadi) 		2924002000NRG23240620220697665 24/06/2022 Vasanthira 2924002WL016747 Vasanthira 00176 IDIB000R008 230 230 Processed 01/07/2022 022861757 Vasanthira INDIAN BANK(607105)
231 VIRUDHUNAGAR TN-24-002-006-006/77-A
(Chinnavadi) 		2924002000NRG23240620220697666 24/06/2022 CHELLATHAY 2924002WL016747 CHELLATHAY 00176 IDIB000R008 1380 1380 Processed 01/07/2022 022861757 CHELLATHAY INDIAN BANK(607105)
232 VIRUDHUNAGAR TN-24-002-006-006/92-A
(Chinnavadi) 		2924002000NRG23240620220697668 24/06/2022 Subbuthai 2924002WL016747 Subbuthai 00176 IDIB000R008 920 920 Processed 01/07/2022 022861757 Subbuthai INDIAN BANK(607105)
SubTotal 39402 39402
233 VIRUDHUNAGAR TN-24-002-009-001/456-A
(Endappuli) 		2924002000NRG23230620220673693 24/06/2022 Annalakshmi 2924002WL016049 Annalakshmi 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Annalakshmi INDIAN BANK(607105)
234 VIRUDHUNAGAR TN-24-002-009-001/465-A
(Endappuli) 		2924002000NRG23230620220673694 24/06/2022 KALAIYARASI 2924002WL016049 KALAIYARASI 00176 IDIB000V025 1686 1686 Processed 01/07/2022 022861757 KALAIYARASI INDIAN BANK(607105)
235 VIRUDHUNAGAR TN-24-002-009-001/493-A
(Endappuli) 		2924002000NRG23230620220673695 24/06/2022 Muniyammal 2924002WL016049 Muniyammal 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Muniyammal INDIAN BANK(607105)
236 VIRUDHUNAGAR TN-24-002-009-001/494-A
(Endappuli) 		2924002000NRG23230620220673696 24/06/2022 Mariyammal 2924002WL016049 Mariyammal 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Mariyammal INDIAN BANK(607105)
237 VIRUDHUNAGAR TN-24-002-009-001/533-A
(Endappuli) 		2924002000NRG23230620220673697 24/06/2022 PERIYA KOODA 2924002WL016049 PERIYA KOODA 00176 IDIB000V025 880 880 Processed 01/07/2022 022861757 PERIYA KOODA INDIAN BANK(607105)
238 VIRUDHUNAGAR TN-24-002-009-001/559-A
(Endappuli) 		2924002000NRG23230620220679014 24/06/2022 POTHUM PONNU 2924002WL016231 POTHUM PONNU 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 POTHUM PONNU INDIAN BANK(607105)
239 VIRUDHUNAGAR TN-24-002-009-001/561-A
(Endappuli) 		2924002000NRG23230620220673698 24/06/2022 ERAKKAMMAL 2924002WL016049 ERAKKAMMAL 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 ERAKKAMMAL INDIAN BANK(607105)
240 VIRUDHUNAGAR TN-24-002-009-002/458-A
(Endappuli) 		2924002000NRG23230620220679015 24/06/2022 Selvi 2924002WL016231 Selvi 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Selvi INDIAN BANK(607105)
241 VIRUDHUNAGAR TN-24-002-009-002/476-A
(Endappuli) 		2924002000NRG23230620220679016 24/06/2022 Muthurili 2924002WL016231 Muthurili 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Muthurili INDIAN BANK(607105)
242 VIRUDHUNAGAR TN-24-002-009-002/478-A
(Endappuli) 		2924002000NRG23230620220679017 24/06/2022 Pappathi 2924002WL016231 Pappathi 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Pappathi INDIAN BANK(607105)
243 VIRUDHUNAGAR TN-24-002-009-002/484-A
(Endappuli) 		2924002000NRG23230620220679018 24/06/2022 GURUBAVANI 2924002WL016231 GURUBAVANI 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 GURUBAVANI INDIAN BANK(607105)
244 VIRUDHUNAGAR TN-24-002-009-002/495-A
(Endappuli) 		2924002000NRG23230620220679019 24/06/2022 Panjavarnam 2924002WL016231 Panjavarnam 00176 IDIB000V025 660 660 Processed 01/07/2022 022861757 Panjavarnam INDIAN BANK(607105)
245 VIRUDHUNAGAR TN-24-002-009-002/515-A
(Endappuli) 		2924002000NRG23230620220679020 24/06/2022 Mariselvi 2924002WL016231 Mariselvi 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Mariselvi INDIAN BANK(607105)
246 VIRUDHUNAGAR TN-24-002-009-002/518-A
(Endappuli) 		2924002000NRG23230620220679021 24/06/2022 Ramuthai 2924002WL016231 Ramuthai 00176 IDIB000V025 880 880 Processed 01/07/2022 022861757 Ramuthai INDIAN BANK(607105)
247 VIRUDHUNAGAR TN-24-002-009-002/545-A
(Endappuli) 		2924002000NRG23230620220679022 24/06/2022 MAHALAKSHMI 2924002WL016231 MAHALAKSHMI 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 MAHALAKSHMI INDIAN BANK(607105)
248 VIRUDHUNAGAR TN-24-002-009-002/549-A
(Endappuli) 		2924002000NRG23230620220679023 24/06/2022 MURUKESHWARI 2924002WL016231 MURUKESHWARI 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 MURUKESHWARI INDIAN BANK(607105)
249 VIRUDHUNAGAR TN-24-002-009-002/587-A
(Endappuli) 		2924002000NRG23230620220679024 24/06/2022 Ranjitham 2924002WL016231 Ranjitham 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Ranjitham BANK OF INDIA(508505)
250 VIRUDHUNAGAR TN-24-002-009-002/620-A
(Endappuli) 		2924002000NRG23230620220679027 24/06/2022 V Palchamy 2924002WL016231 V Palchamy 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 V Palchamy INDIAN BANK(607105)
251 VIRUDHUNAGAR TN-24-002-009-002/623-A
(Endappuli) 		2924002000NRG23230620220679029 24/06/2022 L Karuppayee 2924002WL016231 L Karuppayee 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 L Karuppayee INDIAN BANK(607105)
252 VIRUDHUNAGAR TN-24-002-009-002/632-A
(Endappuli) 		2924002000NRG23230620220679031 24/06/2022 J Muneeswari 2924002WL016231 J Muneeswari 00176 IDIB000V025 660 660 Processed 01/07/2022 022861757 J Muneeswari INDIAN BANK(607105)
253 VIRUDHUNAGAR TN-24-002-009-009/100-A
(Endappuli) 		2924002000NRG23230620220679044 24/06/2022 Thenral 2924002WL016231 Thenral 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Thenral INDIAN BANK(607105)
254 VIRUDHUNAGAR TN-24-002-009-009/101-A
(Endappuli) 		2924002000NRG23230620220679045 24/06/2022 Boopathi 2924002WL016231 Boopathi 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Boopathi INDIAN BANK(607105)
255 VIRUDHUNAGAR TN-24-002-009-009/103-A
(Endappuli) 		2924002000NRG23230620220679046 24/06/2022 ILAVARASI 2924002WL016231 ILAVARASI 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 ILAVARASI INDIAN BANK(607105)
256 VIRUDHUNAGAR TN-24-002-009-009/104-A
(Endappuli) 		2924002000NRG23230620220679047 24/06/2022 Pakiam 2924002WL016231 Pakiam 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Pakiam INDIAN BANK(607105)
257 VIRUDHUNAGAR TN-24-002-009-009/108-A
(Endappuli) 		2924002000NRG23230620220679048 24/06/2022 PACKIALAKSHMI 2924002WL016231 PACKIALAKSHMI 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 PACKIALAKSHMI INDIAN BANK(607105)
258 VIRUDHUNAGAR TN-24-002-009-009/110-A
(Endappuli) 		2924002000NRG23230620220679049 24/06/2022 Muthumari 2924002WL016231 Muthumari 00176 IDIB000V025 440 440 Processed 01/07/2022 022861757 Muthumari HDFC BANK LTD(607152)
259 VIRUDHUNAGAR TN-24-002-009-009/113-A
(Endappuli) 		2924002000NRG23230620220679050 24/06/2022 VALLIAMMAL 2924002WL016231 VALLIAMMAL 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 VALLIAMMAL INDIAN BANK(607105)
260 VIRUDHUNAGAR TN-24-002-009-009/119-A
(Endappuli) 		2924002000NRG23230620220679051 24/06/2022 VANITHA 2924002WL016231 VANITHA 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 VANITHA INDIAN BANK(607105)
261 VIRUDHUNAGAR TN-24-002-009-009/12-A
(Endappuli) 		2924002000NRG23230620220673699 24/06/2022 PANJAVARNAM 2924002WL016049 PANJAVARNAM 00176 IDIB000V025 660 660 Rejected 06/07/2022 022861757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 VIRUDHUNAGAR TN-24-002-009-009/127-A
(Endappuli) 		2924002000NRG23230620220673700 24/06/2022 Pappammal 2924002WL016049 Pappammal 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Pappammal INDIAN BANK(607105)
263 VIRUDHUNAGAR TN-24-002-009-009/128-A
(Endappuli) 		2924002000NRG23230620220673701 24/06/2022 Ramakkal 2924002WL016049 Ramakkal 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Ramakkal INDIAN BANK(607105)
264 VIRUDHUNAGAR TN-24-002-009-009/129-A
(Endappuli) 		2924002000NRG23230620220673702 24/06/2022 Subbammal 2924002WL016049 Subbammal 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Subbammal INDIAN BANK(607105)
265 VIRUDHUNAGAR TN-24-002-009-009/13-A
(Endappuli) 		2924002000NRG23230620220673703 24/06/2022 Dharmaraj 2924002WL016049 Dharmaraj 00176 IDIB000V025 880 880 Processed 01/07/2022 022861757 Dharmaraj INDIAN BANK(607105)
266 VIRUDHUNAGAR TN-24-002-009-009/130-A
(Endappuli) 		2924002000NRG23230620220673704 24/06/2022 Aathi Lakshmi 2924002WL016049 Aathi Lakshmi 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Aathi Lakshmi INDIAN BANK(607105)
267 VIRUDHUNAGAR TN-24-002-009-009/131-A
(Endappuli) 		2924002000NRG23230620220673705 24/06/2022 Tamilselvi 2924002WL016049 Tamilselvi 00176 IDIB000V025 880 880 Processed 01/07/2022 022861757 Tamilselvi INDIAN BANK(607105)
268 VIRUDHUNAGAR TN-24-002-009-009/132-A
(Endappuli) 		2924002000NRG23230620220673706 24/06/2022 Guruvammal 2924002WL016049 Guruvammal 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Guruvammal INDIAN BANK(607105)
269 VIRUDHUNAGAR TN-24-002-009-009/134-A
(Endappuli) 		2924002000NRG23230620220673707 24/06/2022 PAPPA 2924002WL016049 PAPPA 00176 IDIB000V025 880 880 Processed 01/07/2022 022861757 PAPPA INDIAN BANK(607105)
270 VIRUDHUNAGAR TN-24-002-009-009/135-A
(Endappuli) 		2924002000NRG23230620220673708 24/06/2022 RAMUTHAI 2924002WL016049 RAMUTHAI 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 RAMUTHAI INDIAN BANK(607105)
271 VIRUDHUNAGAR TN-24-002-009-009/136-A
(Endappuli) 		2924002000NRG23230620220673709 24/06/2022 alagammal 2924002WL016049 alagammal 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 alagammal INDIAN BANK(607105)
272 VIRUDHUNAGAR TN-24-002-009-009/138-A
(Endappuli) 		2924002000NRG23230620220673710 24/06/2022 Lakshmi 2924002WL016049 Lakshmi 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Lakshmi INDIAN BANK(607105)
273 VIRUDHUNAGAR TN-24-002-009-009/140-A
(Endappuli) 		2924002000NRG23230620220673711 24/06/2022 Chinna Mariyammal 2924002WL016049 Chinna Mariyammal 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Chinna Mariyammal INDIAN BANK(607105)
274 VIRUDHUNAGAR TN-24-002-009-009/141-A
(Endappuli) 		2924002000NRG23230620220679053 24/06/2022 Poongodi 2924002WL016231 Poongodi 00176 IDIB000V025 220 220 Processed 01/07/2022 022861757 Poongodi INDIAN BANK(607105)
275 VIRUDHUNAGAR TN-24-002-009-009/142-A
(Endappuli) 		2924002000NRG23230620220679054 24/06/2022 Agniyammal 2924002WL016231 Agniyammal 00176 IDIB000V025 660 660 Processed 02/07/2022 022861757 Agniyammal INDIAN OVERSEAS BANK(508541)
276 VIRUDHUNAGAR TN-24-002-009-009/144-A
(Endappuli) 		2924002000NRG23230620220679055 24/06/2022 RAJALAKSHMI 2924002WL016231 RAJALAKSHMI 00176 IDIB000V025 1405 1405 Processed 01/07/2022 022861757 RAJALAKSHMI INDIAN BANK(607105)
277 VIRUDHUNAGAR TN-24-002-009-009/15-A
(Endappuli) 		2924002000NRG23230620220673712 24/06/2022 PANDIYA RAJ 2924002WL016049 PANDIYA RAJ 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 PANDIYA RAJ INDIAN BANK(607105)
278 VIRUDHUNAGAR TN-24-002-009-009/151-A
(Endappuli) 		2924002000NRG23230620220679056 24/06/2022 Santhanamari 2924002WL016231 Santhanamari 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Santhanamari INDIAN BANK(607105)
279 VIRUDHUNAGAR TN-24-002-009-009/152-A
(Endappuli) 		2924002000NRG23230620220679057 24/06/2022 Kathammal 2924002WL016231 Kathammal 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Kathammal HDFC BANK LTD(607152)
280 VIRUDHUNAGAR TN-24-002-009-009/156-A
(Endappuli) 		2924002000NRG23230620220673713 24/06/2022 Nagaraj 2924002WL016049 Nagaraj 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Nagaraj INDIAN BANK(607105)
281 VIRUDHUNAGAR TN-24-002-009-009/157-A
(Endappuli) 		2924002000NRG23230620220673714 24/06/2022 THANGAVELTHAI 2924002WL016049 THANGAVELTHAI 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 THANGAVELTHAI INDIAN BANK(607105)
282 VIRUDHUNAGAR TN-24-002-009-009/16-A
(Endappuli) 		2924002000NRG23230620220673715 24/06/2022 Mariyammal 2924002WL016049 Mariyammal 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Mariyammal INDIAN BANK(607105)
283 VIRUDHUNAGAR TN-24-002-009-009/160-A
(Endappuli) 		2924002000NRG23230620220673716 24/06/2022 Vengadammal 2924002WL016049 Vengadammal 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Vengadammal INDIAN BANK(607105)
284 VIRUDHUNAGAR TN-24-002-009-009/195-A
(Endappuli) 		2924002000NRG23230620220673717 24/06/2022 Nagalakshmi 2924002WL016049 Nagalakshmi 00176 IDIB000V025 660 660 Processed 01/07/2022 022861757 Nagalakshmi INDIAN BANK(607105)
285 VIRUDHUNAGAR TN-24-002-009-009/196-A
(Endappuli) 		2924002000NRG23230620220679058 24/06/2022 GANDHI MATHI 2924002WL016231 GANDHI MATHI 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 GANDHI MATHI INDIAN BANK(607105)
286 VIRUDHUNAGAR TN-24-002-009-009/199-A
(Endappuli) 		2924002000NRG23230620220679060 24/06/2022 Velammal 2924002WL016231 Velammal 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Velammal INDIAN BANK(607105)
287 VIRUDHUNAGAR TN-24-002-009-009/203-A
(Endappuli) 		2924002000NRG23230620220679061 24/06/2022 Kadarkaraithai 2924002WL016231 Kadarkaraithai 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Kadarkaraithai INDIAN BANK(607105)
288 VIRUDHUNAGAR TN-24-002-009-009/215-A
(Endappuli) 		2924002000NRG23230620220679062 24/06/2022 Pappa 2924002WL016231 Pappa 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Pappa INDIAN BANK(607105)
289 VIRUDHUNAGAR TN-24-002-009-009/222-A
(Endappuli) 		2924002000NRG23230620220679064 24/06/2022 Vellaiyammal 2924002WL016231 Vellaiyammal 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Vellaiyammal INDIAN BANK(607105)
290 VIRUDHUNAGAR TN-24-002-009-009/224-A
(Endappuli) 		2924002000NRG23230620220679065 24/06/2022 NAGAMMAL 2924002WL016231 NAGAMMAL 00176 IDIB000V025 880 880 Processed 01/07/2022 022861757 NAGAMMAL HDFC BANK LTD(607152)
291 VIRUDHUNAGAR TN-24-002-009-009/238-A
(Endappuli) 		2924002000NRG23230620220679066 24/06/2022 SUBBULAKSHMI 2924002WL016231 SUBBULAKSHMI 00176 IDIB000V025 440 440 Processed 01/07/2022 022861757 SUBBULAKSHMI HDFC BANK LTD(607152)
292 VIRUDHUNAGAR TN-24-002-009-009/249-A
(Endappuli) 		2924002000NRG23230620220679067 24/06/2022 Ramuthai 2924002WL016231 Ramuthai 00176 IDIB000V025 440 440 Processed 01/07/2022 022861757 Ramuthai INDIAN BANK(607105)
293 VIRUDHUNAGAR TN-24-002-009-009/255-A
(Endappuli) 		2924002000NRG23230620220679068 24/06/2022 Ponnuthai 2924002WL016231 Ponnuthai 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Ponnuthai HDFC BANK LTD(607152)
294 VIRUDHUNAGAR TN-24-002-009-009/258-A
(Endappuli) 		2924002000NRG23230620220679069 24/06/2022 Kalaiselvi 2924002WL016231 Kalaiselvi 00176 IDIB000V025 880 880 Processed 01/07/2022 022861757 Kalaiselvi INDIAN BANK(607105)
295 VIRUDHUNAGAR TN-24-002-009-009/263-A
(Endappuli) 		2924002000NRG23230620220679070 24/06/2022 VAITHEGI 2924002WL016231 VAITHEGI 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 VAITHEGI INDIAN BANK(607105)
296 VIRUDHUNAGAR TN-24-002-009-009/265-A
(Endappuli) 		2924002000NRG23230620220679071 24/06/2022 Tamil selvi 2924002WL016231 Tamil selvi 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Tamil selvi INDIAN BANK(607105)
297 VIRUDHUNAGAR TN-24-002-009-009/266-A
(Endappuli) 		2924002000NRG23230620220673718 24/06/2022 Muthulakshmi 2924002WL016049 Muthulakshmi 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Muthulakshmi INDIAN BANK(607105)
298 VIRUDHUNAGAR TN-24-002-009-009/267-A
(Endappuli) 		2924002000NRG23230620220679072 24/06/2022 Velthai 2924002WL016231 Velthai 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Velthai INDIAN BANK(607105)
299 VIRUDHUNAGAR TN-24-002-009-009/268-A
(Endappuli) 		2924002000NRG23230620220679073 24/06/2022 Lakshmi 2924002WL016231 Lakshmi 00176 IDIB000V025 880 880 Processed 01/07/2022 022861757 Lakshmi HDFC BANK LTD(607152)
300 VIRUDHUNAGAR TN-24-002-009-009/273-A
(Endappuli) 		2924002000NRG23230620220679074 24/06/2022 Pandiyammal 2924002WL016231 Pandiyammal 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Pandiyammal INDIAN BANK(607105)
301 VIRUDHUNAGAR TN-24-002-009-009/279-A
(Endappuli) 		2924002000NRG23230620220679075 24/06/2022 NallaThangal 2924002WL016231 NallaThangal 00176 IDIB000V025 660 660 Processed 01/07/2022 022861757 NallaThangal HDFC BANK LTD(607152)
302 VIRUDHUNAGAR TN-24-002-009-009/283-A
(Endappuli) 		2924002000NRG23230620220679076 24/06/2022 Mahalakshmi 2924002WL016231 Mahalakshmi 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Mahalakshmi INDIAN BANK(607105)
303 VIRUDHUNAGAR TN-24-002-009-009/289-A
(Endappuli) 		2924002000NRG23230620220679078 24/06/2022 Ramuthai 2924002WL016231 Ramuthai 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Ramuthai INDIAN BANK(607105)
304 VIRUDHUNAGAR TN-24-002-009-009/290-A
(Endappuli) 		2924002000NRG23230620220679079 24/06/2022 Chinnammal 2924002WL016231 Chinnammal 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Chinnammal INDIAN BANK(607105)
305 VIRUDHUNAGAR TN-24-002-009-009/292-A
(Endappuli) 		2924002000NRG23230620220679080 24/06/2022 Mahalakshmi 2924002WL016231 Mahalakshmi 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Mahalakshmi INDIAN BANK(607105)
306 VIRUDHUNAGAR TN-24-002-009-009/293-A
(Endappuli) 		2924002000NRG23230620220679081 24/06/2022 ELANGIUM 2924002WL016231 ELANGIUM 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 ELANGIUM INDIAN BANK(607105)
307 VIRUDHUNAGAR TN-24-002-009-009/297-A
(Endappuli) 		2924002000NRG23230620220679083 24/06/2022 Elakkiya 2924002WL016231 Elakkiya 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Elakkiya INDIAN BANK(607105)
308 VIRUDHUNAGAR TN-24-002-009-009/300-A
(Endappuli) 		2924002000NRG23230620220679084 24/06/2022 Subbulakshmi 2924002WL016231 Subbulakshmi 00176 IDIB000V025 1100 1100 Processed 02/07/2022 022861757 Subbulakshmi INDIAN OVERSEAS BANK(508541)
309 VIRUDHUNAGAR TN-24-002-009-009/302-A
(Endappuli) 		2924002000NRG23230620220679085 24/06/2022 TAMILARASI 2924002WL016231 TAMILARASI 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 TAMILARASI INDIAN BANK(607105)
310 VIRUDHUNAGAR TN-24-002-009-009/303-A
(Endappuli) 		2924002000NRG23230620220679086 24/06/2022 Dhanapakiam 2924002WL016231 Dhanapakiam 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Dhanapakiam INDIAN BANK(607105)
311 VIRUDHUNAGAR TN-24-002-009-009/309-A
(Endappuli) 		2924002000NRG23230620220679088 24/06/2022 Mariyammal 2924002WL016231 Mariyammal 00176 IDIB000V025 880 880 Processed 01/07/2022 022861757 Mariyammal INDIAN BANK(607105)
312 VIRUDHUNAGAR TN-24-002-009-009/320-A
(Endappuli) 		2924002000NRG23230620220679089 24/06/2022 Lingammal 2924002WL016231 Lingammal 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Lingammal INDIAN BANK(607105)
313 VIRUDHUNAGAR TN-24-002-009-009/323-A
(Endappuli) 		2924002000NRG23230620220679090 24/06/2022 MEENAKSHI 2924002WL016231 MEENAKSHI 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 MEENAKSHI INDIAN BANK(607105)
314 VIRUDHUNAGAR TN-24-002-009-009/324-A
(Endappuli) 		2924002000NRG23230620220679091 24/06/2022 SEETHALAKSHMI 2924002WL016231 SEETHALAKSHMI 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 SEETHALAKSHMI INDIAN BANK(607105)
315 VIRUDHUNAGAR TN-24-002-009-009/345-A
(Endappuli) 		2924002000NRG23230620220673719 24/06/2022 Alagulakshmi 2924002WL016049 Alagulakshmi 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Alagulakshmi INDIAN BANK(607105)
316 VIRUDHUNAGAR TN-24-002-009-009/361-A
(Endappuli) 		2924002000NRG23230620220673720 24/06/2022 Muthumari 2924002WL016049 Muthumari 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Muthumari INDIAN BANK(607105)
317 VIRUDHUNAGAR TN-24-002-009-009/362-A
(Endappuli) 		2924002000NRG23230620220673721 24/06/2022 Palaniyammal 2924002WL016049 Palaniyammal 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Palaniyammal STATE BANK OF INDIA(508548)
318 VIRUDHUNAGAR TN-24-002-009-009/364-A
(Endappuli) 		2924002000NRG23230620220673722 24/06/2022 Murugeswari 2924002WL016049 Murugeswari 00176 IDIB000V025 880 880 Processed 01/07/2022 022861757 Murugeswari INDIAN BANK(607105)
319 VIRUDHUNAGAR TN-24-002-009-009/365-A
(Endappuli) 		2924002000NRG23230620220673723 24/06/2022 Koodammal 2924002WL016049 Koodammal 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Koodammal INDIAN BANK(607105)
320 VIRUDHUNAGAR TN-24-002-009-009/366-A
(Endappuli) 		2924002000NRG23230620220673724 24/06/2022 Velkani 2924002WL016049 Velkani 00176 IDIB000V025 880 880 Processed 01/07/2022 022861757 Velkani INDIAN BANK(607105)
321 VIRUDHUNAGAR TN-24-002-009-009/368
(Endappuli) 		2924002000NRG23230620220673725 24/06/2022 Mallika 2924002WL016049 Mallika 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Mallika INDIAN BANK(607105)
322 VIRUDHUNAGAR TN-24-002-009-009/370-A
(Endappuli) 		2924002000NRG23230620220673726 24/06/2022 Subbulakshmi 2924002WL016049 Subbulakshmi 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Subbulakshmi INDIAN BANK(607105)
323 VIRUDHUNAGAR TN-24-002-009-009/371-A
(Endappuli) 		2924002000NRG23230620220673727 24/06/2022 Kaliyammal 2924002WL016049 Kaliyammal 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Kaliyammal INDIAN BANK(607105)
324 VIRUDHUNAGAR TN-24-002-009-009/374-A
(Endappuli) 		2924002000NRG23230620220673729 24/06/2022 Ramuthai 2924002WL016049 Ramuthai 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Ramuthai INDIAN BANK(607105)
325 VIRUDHUNAGAR TN-24-002-009-009/375-A
(Endappuli) 		2924002000NRG23230620220673730 24/06/2022 Guruvammal 2924002WL016049 Guruvammal 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Guruvammal INDIAN BANK(607105)
326 VIRUDHUNAGAR TN-24-002-009-009/378-A
(Endappuli) 		2924002000NRG23230620220673731 24/06/2022 Ramalakshmi 2924002WL016049 Ramalakshmi 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Ramalakshmi INDIAN BANK(607105)
327 VIRUDHUNAGAR TN-24-002-009-009/382-a
(Endappuli) 		2924002000NRG23230620220679092 24/06/2022 Pandiyammal 2924002WL016231 Pandiyammal 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Pandiyammal INDIAN BANK(607105)
328 VIRUDHUNAGAR TN-24-002-009-009/383-a
(Endappuli) 		2924002000NRG23230620220679093 24/06/2022 Panjavarnam 2924002WL016231 Panjavarnam 00176 IDIB000V025 440 440 Processed 01/07/2022 022861757 Panjavarnam HDFC BANK LTD(607152)
329 VIRUDHUNAGAR TN-24-002-009-009/384-A
(Endappuli) 		2924002000NRG23230620220679094 24/06/2022 AYYAMMAL 2924002WL016231 AYYAMMAL 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 AYYAMMAL HDFC BANK LTD(607152)
330 VIRUDHUNAGAR TN-24-002-009-009/387-A
(Endappuli) 		2924002000NRG23230620220679095 24/06/2022 Muneeswari 2924002WL016231 Muneeswari 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Muneeswari INDIAN BANK(607105)
331 VIRUDHUNAGAR TN-24-002-009-009/4-A
(Endappuli) 		2924002000NRG23230620220673732 24/06/2022 Veeranagammal 2924002WL016049 Veeranagammal 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Veeranagammal INDIAN BANK(607105)
332 VIRUDHUNAGAR TN-24-002-009-009/400-a
(Endappuli) 		2924002000NRG23230620220679096 24/06/2022 Selvi 2924002WL016231 Selvi 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Selvi INDIAN BANK(607105)
333 VIRUDHUNAGAR TN-24-002-009-009/403-a
(Endappuli) 		2924002000NRG23230620220673733 24/06/2022 Murugeswari 2924002WL016049 Murugeswari 00176 IDIB000V025 1320 1320 Processed 02/07/2022 022861757 Murugeswari INDIAN OVERSEAS BANK(508541)
334 VIRUDHUNAGAR TN-24-002-009-009/414-A
(Endappuli) 		2924002000NRG23230620220673734 24/06/2022 VALLIAMMAL 2924002WL016049 VALLIAMMAL 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 VALLIAMMAL INDIAN BANK(607105)
335 VIRUDHUNAGAR TN-24-002-009-009/43-A
(Endappuli) 		2924002000NRG23230620220679097 24/06/2022 PACKIALAKSHMI 2924002WL016231 PACKIALAKSHMI 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 PACKIALAKSHMI INDIAN BANK(607105)
336 VIRUDHUNAGAR TN-24-002-009-009/431-A
(Endappuli) 		2924002000NRG23230620220673735 24/06/2022 MAHALAKSHMI 2924002WL016049 MAHALAKSHMI 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 MAHALAKSHMI INDIAN BANK(607105)
337 VIRUDHUNAGAR TN-24-002-009-009/436-A
(Endappuli) 		2924002000NRG23230620220673737 24/06/2022 Ramakkal 2924002WL016049 Ramakkal 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Ramakkal INDIAN BANK(607105)
338 VIRUDHUNAGAR TN-24-002-009-009/441-A
(Endappuli) 		2924002000NRG23230620220679098 24/06/2022 Chellammal 2924002WL016231 Chellammal 00176 IDIB000V025 440 440 Processed 01/07/2022 022861757 Chellammal INDIAN BANK(607105)
339 VIRUDHUNAGAR TN-24-002-009-009/448-A
(Endappuli) 		2924002000NRG23230620220673738 24/06/2022 Maheswari 2924002WL016049 Maheswari 00176 IDIB000V025 1320 1320 Processed 02/07/2022 022861757 Maheswari INDIAN OVERSEAS BANK(508541)
340 VIRUDHUNAGAR TN-24-002-009-009/449-A
(Endappuli) 		2924002000NRG23230620220673739 24/06/2022 Rajeswari 2924002WL016049 Rajeswari 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Rajeswari INDIAN BANK(607105)
341 VIRUDHUNAGAR TN-24-002-009-009/450-B
(Endappuli) 		2924002000NRG23230620220673740 24/06/2022 Nagajothi 2924002WL016049 Nagajothi 00176 IDIB000V025 440 440 Processed 01/07/2022 022861757 Nagajothi INDIAN BANK(607105)
342 VIRUDHUNAGAR TN-24-002-009-009/454-A
(Endappuli) 		2924002000NRG23230620220673741 24/06/2022 Sankarammal 2924002WL016049 Sankarammal 00176 IDIB000V025 660 660 Processed 01/07/2022 022861757 Sankarammal INDIAN BANK(607105)
343 VIRUDHUNAGAR TN-24-002-009-009/47-A
(Endappuli) 		2924002000NRG23230620220679099 24/06/2022 Lingammal 2924002WL016231 Lingammal 00176 IDIB000V025 880 880 Processed 01/07/2022 022861757 Lingammal INDIAN BANK(607105)
344 VIRUDHUNAGAR TN-24-002-009-009/485-A
(Endappuli) 		2924002000NRG23230620220673742 24/06/2022 Sankareswari 2924002WL016049 Sankareswari 00176 IDIB000V025 880 880 Processed 01/07/2022 022861757 Sankareswari INDIAN BANK(607105)
345 VIRUDHUNAGAR TN-24-002-009-009/489-A
(Endappuli) 		2924002000NRG23230620220673744 24/06/2022 POOMA DEVI 2924002WL016049 POOMA DEVI 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 POOMA DEVI INDIAN BANK(607105)
346 VIRUDHUNAGAR TN-24-002-009-009/49-A
(Endappuli) 		2924002000NRG23230620220679100 24/06/2022 Malar 2924002WL016231 Malar 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Malar INDIAN BANK(607105)
347 VIRUDHUNAGAR TN-24-002-009-009/490-A
(Endappuli) 		2924002000NRG23230620220673745 24/06/2022 KANAGA SELVI 2924002WL016049 KANAGA SELVI 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 KANAGA SELVI INDIAN BANK(607105)
348 VIRUDHUNAGAR TN-24-002-009-009/5-B
(Endappuli) 		2924002000NRG23230620220673746 24/06/2022 Pounthai 2924002WL016049 Pounthai 00176 IDIB000V025 660 660 Processed 01/07/2022 022861757 Pounthai STATE BANK OF INDIA(508548)
349 VIRUDHUNAGAR TN-24-002-009-009/50-A
(Endappuli) 		2924002000NRG23230620220679101 24/06/2022 MURUGALAKSHMI 2924002WL016231 MURUGALAKSHMI 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 MURUGALAKSHMI INDIAN BANK(607105)
350 VIRUDHUNAGAR TN-24-002-009-009/511-A
(Endappuli) 		2924002000NRG23230620220673747 24/06/2022 Muthaiya 2924002WL016049 Muthaiya 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Muthaiya INDIAN BANK(607105)
351 VIRUDHUNAGAR TN-24-002-009-009/52-A
(Endappuli) 		2924002000NRG23230620220679102 24/06/2022 PAPPATHI 2924002WL016231 PAPPATHI 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 PAPPATHI INDIAN BANK(607105)
352 VIRUDHUNAGAR TN-24-002-009-009/524-A
(Endappuli) 		2924002000NRG23230620220673749 24/06/2022 Koodammal 2924002WL016049 Koodammal 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Koodammal STATE BANK OF INDIA(508548)
353 VIRUDHUNAGAR TN-24-002-009-009/53-A
(Endappuli) 		2924002000NRG23230620220679103 24/06/2022 SOORAMMAL 2924002WL016231 SOORAMMAL 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 SOORAMMAL INDIAN BANK(607105)
354 VIRUDHUNAGAR TN-24-002-009-009/538-A
(Endappuli) 		2924002000NRG23230620220673750 24/06/2022 RAMUTHAI 2924002WL016049 RAMUTHAI 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 RAMUTHAI INDIAN BANK(607105)
355 VIRUDHUNAGAR TN-24-002-009-009/54-A
(Endappuli) 		2924002000NRG23230620220679104 24/06/2022 Kamatchi 2924002WL016231 Kamatchi 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Kamatchi INDIAN BANK(607105)
356 VIRUDHUNAGAR TN-24-002-009-009/547-A
(Endappuli) 		2924002000NRG23230620220673751 24/06/2022 CHINNA MUPPADI 2924002WL016049 CHINNA MUPPADI 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 CHINNA MUPPADI INDIAN BANK(607105)
357 VIRUDHUNAGAR TN-24-002-009-009/56-A
(Endappuli) 		2924002000NRG23230620220679105 24/06/2022 PANDIYAMMAL 2924002WL016231 PANDIYAMMAL 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 PANDIYAMMAL INDIAN BANK(607105)
358 VIRUDHUNAGAR TN-24-002-009-009/572-A
(Endappuli) 		2924002000NRG23230620220679106 24/06/2022 Jeyakodi 2924002WL016231 Jeyakodi 00176 IDIB000V025 660 660 Processed 01/07/2022 022861757 Jeyakodi INDIAN BANK(607105)
359 VIRUDHUNAGAR TN-24-002-009-009/573-A
(Endappuli) 		2924002000NRG23230620220679107 24/06/2022 Rajamanickam 2924002WL016231 Rajamanickam 00176 IDIB000V025 220 220 Processed 01/07/2022 022861757 Rajamanickam INDIAN BANK(607105)
360 VIRUDHUNAGAR TN-24-002-009-009/578-A
(Endappuli) 		2924002000NRG23230620220673752 24/06/2022 Mareeswari 2924002WL016049 Mareeswari 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Mareeswari INDIAN BANK(607105)
361 VIRUDHUNAGAR TN-24-002-009-009/579-A
(Endappuli) 		2924002000NRG23230620220673753 24/06/2022 Saritha 2924002WL016049 Saritha 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 Saritha INDIAN BANK(607105)
362 VIRUDHUNAGAR TN-24-002-009-009/585-A
(Endappuli) 		2924002000NRG23230620220673755 24/06/2022 P Vijayalakshmi 2924002WL016049 P Vijayalakshmi 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 P Vijayalakshmi INDIAN BANK(607105)
363 VIRUDHUNAGAR TN-24-002-009-009/59-A
(Endappuli) 		2924002000NRG23230620220679108 24/06/2022 Varathammal 2924002WL016231 Varathammal 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Varathammal INDIAN BANK(607105)
364 VIRUDHUNAGAR TN-24-002-009-009/595-A
(Endappuli) 		2924002000NRG23230620220679109 24/06/2022 Panjavarnam 2924002WL016231 Panjavarnam 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 Panjavarnam INDIAN BANK(607105)
365 VIRUDHUNAGAR TN-24-002-009-009/614-A
(Endappuli) 		2924002000NRG23230620220673756 24/06/2022 S Mariammal 2924002WL016049 S Mariammal 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 S Mariammal INDIAN BANK(607105)
366 VIRUDHUNAGAR TN-24-002-009-009/7-A
(Endappuli) 		2924002000NRG23230620220673761 24/06/2022 NATARAJAN 2924002WL016049 NATARAJAN 00176 IDIB000V025 1320 1320 Processed 01/07/2022 022861757 NATARAJAN INDIAN BANK(607105)
367 VIRUDHUNAGAR TN-24-002-009-009/8-A
(Endappuli) 		2924002000NRG23230620220673764 24/06/2022 RAMALAKSHMI 2924002WL016049 RAMALAKSHMI 00176 IDIB000V025 1100 1100 Processed 01/07/2022 022861757 RAMALAKSHMI INDIAN BANK(607105)
368 VIRUDHUNAGAR TN-24-002-037-037/484-A
(Pattampudur) 		2924002000NRG23230620220670707 24/06/2022 KALEESWARI 2924002WL015941 KALEESWARI 00176 IDIB000V025 1967 1967 Processed 01/07/2022 022861757 KALEESWARI INDIAN BANK(607105)
369 VIRUDHUNAGAR TN-24-002-037-037/522-A
(Pattampudur) 		2924002000NRG23230620220670708 24/06/2022 MUTHU IRULAYI 2924002WL015941 MUTHU IRULAYI 00176 IDIB000V025 1967 1967 Processed 01/07/2022 022861757 MUTHU IRULAYI HDFC BANK LTD(607152)
370 VIRUDHUNAGAR TN-24-002-037-037/533-A
(Pattampudur) 		2924002000NRG23230620220670709 24/06/2022 RASAMMAL 2924002WL015941 RASAMMAL 00176 IDIB000V025 1967 1967 Processed 01/07/2022 022861757 RASAMMAL INDIAN BANK(607105)
371 VIRUDHUNAGAR TN-24-002-037-037/563-A
(Pattampudur) 		2924002000NRG23230620220670710 24/06/2022 RAJAMMAL 2924002WL015941 RAJAMMAL 00176 IDIB000V025 1967 1967 Processed 02/07/2022 022861757 RAJAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 153299 153299
372 VIRUDHUNAGAR TN-24-002-040-001/393-A
(Pudupatti) 		2924002000NRG23240620220705815 24/06/2022 Kaleeswari 2924002WL016942 Kaleeswari 00177 IOBA0001147 1320 1320 Processed 02/07/2022 022861757 Kaleeswari INDIAN OVERSEAS BANK(508541)
373 VIRUDHUNAGAR TN-24-002-040-040/108-A
(Pudupatti) 		2924002000NRG23240620220705819 24/06/2022 M CHITHRA 2924002WL016942 M CHITHRA 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 M CHITHRA INDIAN OVERSEAS BANK(508541)
374 VIRUDHUNAGAR TN-24-002-040-040/113-A
(Pudupatti) 		2924002000NRG23240620220705821 24/06/2022 Sulonmani 2924002WL016942 Sulonmani 00177 IOBA0001147 880 880 Processed 02/07/2022 022861757 Sulonmani INDIAN OVERSEAS BANK(508541)
375 VIRUDHUNAGAR TN-24-002-040-040/114-A
(Pudupatti) 		2924002000NRG23240620220705822 24/06/2022 M.Janaki 2924002WL016942 M.Janaki 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 M.Janaki INDIAN OVERSEAS BANK(508541)
376 VIRUDHUNAGAR TN-24-002-040-040/117-A
(Pudupatti) 		2924002000NRG23240620220705823 24/06/2022 Bakkiyalakshmi 2924002WL016942 Bakkiyalakshmi 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 Bakkiyalakshmi INDIAN OVERSEAS BANK(508541)
377 VIRUDHUNAGAR TN-24-002-040-040/118-A
(Pudupatti) 		2924002000NRG23240620220705825 24/06/2022 Kaleeyammal 2924002WL016942 Kaleeyammal 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 Kaleeyammal INDIAN OVERSEAS BANK(508541)
378 VIRUDHUNAGAR TN-24-002-040-040/118-A
(Pudupatti) 		2924002000NRG23240620220705824 24/06/2022 M KANTHAVEL 2924002WL016942 M KANTHAVEL 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 M KANTHAVEL INDIAN OVERSEAS BANK(508541)
379 VIRUDHUNAGAR TN-24-002-040-040/122-A
(Pudupatti) 		2924002000NRG23240620220705827 24/06/2022 M.Kaleeyammal 2924002WL016942 M.Kaleeyammal 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 M.Kaleeyammal INDIA POST PAYMENTS BANK LIMITED(508528)
380 VIRUDHUNAGAR TN-24-002-040-040/136-A
(Pudupatti) 		2924002000NRG23240620220705829 24/06/2022 PICHAIKANI 2924002WL016942 PICHAIKANI 00177 IOBA0001147 1320 1320 Processed 02/07/2022 022861757 PICHAIKANI INDIAN OVERSEAS BANK(508541)
381 VIRUDHUNAGAR TN-24-002-040-040/138-A
(Pudupatti) 		2924002000NRG23240620220705830 24/06/2022 Mariya juliyat 2924002WL016942 Mariya juliyat 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 Mariya juliyat INDIAN OVERSEAS BANK(508541)
382 VIRUDHUNAGAR TN-24-002-040-040/139-A
(Pudupatti) 		2924002000NRG23240620220705831 24/06/2022 M PANDEESWARI 2924002WL016942 M PANDEESWARI 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 M PANDEESWARI INDIAN OVERSEAS BANK(508541)
383 VIRUDHUNAGAR TN-24-002-040-040/145-A
(Pudupatti) 		2924002000NRG23240620220705834 24/06/2022 R SUBBULAKSHMI 2924002WL016942 R SUBBULAKSHMI 00177 IOBA0001147 1100 1100 Processed 01/07/2022 022861757 R SUBBULAKSHMI INDIAN BANK(607105)
384 VIRUDHUNAGAR TN-24-002-040-040/153-A
(Pudupatti) 		2924002000NRG23240620220705836 24/06/2022 ANNALAKSHMI 2924002WL016942 ANNALAKSHMI 00177 IOBA0001147 880 880 Processed 02/07/2022 022861757 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
385 VIRUDHUNAGAR TN-24-002-040-040/159-A
(Pudupatti) 		2924002000NRG23240620220705838 24/06/2022 Subbulakshmi 2924002WL016942 Subbulakshmi 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 Subbulakshmi INDIAN OVERSEAS BANK(508541)
386 VIRUDHUNAGAR TN-24-002-040-040/160-A
(Pudupatti) 		2924002000NRG23240620220705839 24/06/2022 palani 2924002WL016942 palani 00177 IOBA0001147 1100 1100 Processed 01/07/2022 022861757 palani INDIAN BANK(607105)
387 VIRUDHUNAGAR TN-24-002-040-040/162-A
(Pudupatti) 		2924002000NRG23240620220705840 24/06/2022 MARITHAI 2924002WL016942 MARITHAI 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 MARITHAI INDIAN OVERSEAS BANK(508541)
388 VIRUDHUNAGAR TN-24-002-040-040/164-A
(Pudupatti) 		2924002000NRG23240620220705841 24/06/2022 veerapandiammal 2924002WL016942 veerapandiammal 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 veerapandiammal INDIAN OVERSEAS BANK(508541)
389 VIRUDHUNAGAR TN-24-002-040-040/168-A
(Pudupatti) 		2924002000NRG23240620220705842 24/06/2022 S PANCHAWARNAM 2924002WL016942 S PANCHAWARNAM 00177 IOBA0001147 1100 1100 Processed 01/07/2022 022861757 S PANCHAWARNAM INDIAN BANK(607105)
390 VIRUDHUNAGAR TN-24-002-040-040/17-A
(Pudupatti) 		2924002000NRG23240620220705843 24/06/2022 Valliyammal 2924002WL016942 Valliyammal 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 Valliyammal INDIAN OVERSEAS BANK(508541)
391 VIRUDHUNAGAR TN-24-002-040-040/170-A
(Pudupatti) 		2924002000NRG23240620220705845 24/06/2022 Valliyammal 2924002WL016942 Valliyammal 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 Valliyammal INDIAN OVERSEAS BANK(508541)
392 VIRUDHUNAGAR TN-24-002-040-040/18-A
(Pudupatti) 		2924002000NRG23240620220705847 24/06/2022 Jeyalakshmi 2924002WL016942 Jeyalakshmi 00177 IOBA0001147 1320 1320 Processed 02/07/2022 022861757 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
393 VIRUDHUNAGAR TN-24-002-040-040/187-A
(Pudupatti) 		2924002000NRG23240620220705849 24/06/2022 M PAPPA 2924002WL016942 M PAPPA 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 M PAPPA INDIAN OVERSEAS BANK(508541)
394 VIRUDHUNAGAR TN-24-002-040-040/188-A
(Pudupatti) 		2924002000NRG23240620220705850 24/06/2022 Vellammal 2924002WL016942 Vellammal 00177 IOBA0001147 1320 1320 Processed 02/07/2022 022861757 Vellammal INDIAN OVERSEAS BANK(508541)
395 VIRUDHUNAGAR TN-24-002-040-040/19-A
(Pudupatti) 		2924002000NRG23240620220705851 24/06/2022 K KALIAMMAL 2924002WL016942 K KALIAMMAL 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 K KALIAMMAL INDIAN OVERSEAS BANK(508541)
396 VIRUDHUNAGAR TN-24-002-040-040/20-A
(Pudupatti) 		2924002000NRG23240620220705852 24/06/2022 R RAMALAKSHMI 2924002WL016942 R RAMALAKSHMI 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 R RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
397 VIRUDHUNAGAR TN-24-002-040-040/23-A
(Pudupatti) 		2924002000NRG23240620220705853 24/06/2022 Periya karuppasamy 2924002WL016942 Periya karuppasamy 00177 IOBA0001147 281 281 Processed 02/07/2022 022861757 Periya karuppasamy INDIAN OVERSEAS BANK(508541)
398 VIRUDHUNAGAR TN-24-002-040-040/238-A
(Pudupatti) 		2924002000NRG23240620220705855 24/06/2022 Santhiyammal 2924002WL016942 Santhiyammal 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 Santhiyammal INDIAN OVERSEAS BANK(508541)
399 VIRUDHUNAGAR TN-24-002-040-040/238-A
(Pudupatti) 		2924002000NRG23240620220705856 24/06/2022 SEKAR 2924002WL016942 SEKAR 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 SEKAR INDIAN OVERSEAS BANK(508541)
400 VIRUDHUNAGAR TN-24-002-040-040/261-A
(Pudupatti) 		2924002000NRG23240620220705857 24/06/2022 LAKSHMIAMMAL 2924002WL016942 LAKSHMIAMMAL 00177 IOBA0001147 1100 1100 Processed 01/07/2022 022861757 LAKSHMIAMMAL PALLAVAN GRAMA BANK(607052)
401 VIRUDHUNAGAR TN-24-002-040-040/264-A
(Pudupatti) 		2924002000NRG23240620220705858 24/06/2022 RAMALAKSUMI 2924002WL016942 RAMALAKSUMI 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 RAMALAKSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
402 VIRUDHUNAGAR TN-24-002-040-040/27-A
(Pudupatti) 		2924002000NRG23240620220705859 24/06/2022 R MEENACHI 2924002WL016942 R MEENACHI 00177 IOBA0001147 660 660 Processed 02/07/2022 022861757 R MEENACHI INDIAN OVERSEAS BANK(508541)
403 VIRUDHUNAGAR TN-24-002-040-040/273-A
(Pudupatti) 		2924002000NRG23240620220705860 24/06/2022 Mariaselvam 2924002WL016942 Mariaselvam 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 Mariaselvam INDIAN OVERSEAS BANK(508541)
404 VIRUDHUNAGAR TN-24-002-040-040/282-A
(Pudupatti) 		2924002000NRG23240620220705862 24/06/2022 Meenachi 2924002WL016942 Meenachi 00177 IOBA0001147 1320 1320 Processed 02/07/2022 022861757 Meenachi INDIAN OVERSEAS BANK(508541)
405 VIRUDHUNAGAR TN-24-002-040-040/29-A
(Pudupatti) 		2924002000NRG23240620220705863 24/06/2022 M RAMALAKSHMI 2924002WL016942 M RAMALAKSHMI 00177 IOBA0001147 440 440 Processed 01/07/2022 022861757 M RAMALAKSHMI INDIAN BANK(607105)
406 VIRUDHUNAGAR TN-24-002-040-040/30-A
(Pudupatti) 		2924002000NRG23240620220705865 24/06/2022 VIJAYA 2924002WL016942 VIJAYA 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 VIJAYA INDIAN OVERSEAS BANK(508541)
407 VIRUDHUNAGAR TN-24-002-040-040/310-A
(Pudupatti) 		2924002000NRG23240620220705866 24/06/2022 MEENAKSHI 2924002WL016942 MEENAKSHI 00177 IOBA0001147 660 660 Processed 02/07/2022 022861757 MEENAKSHI INDIAN OVERSEAS BANK(508541)
408 VIRUDHUNAGAR TN-24-002-040-040/320-A
(Pudupatti) 		2924002000NRG23240620220705867 24/06/2022 PALANI SELVI 2924002WL016942 PALANI SELVI 00177 IOBA0001147 220 220 Processed 02/07/2022 022861757 PALANI SELVI INDIAN OVERSEAS BANK(508541)
409 VIRUDHUNAGAR TN-24-002-040-040/336-A
(Pudupatti) 		2924002000NRG23240620220705868 24/06/2022 KALAISELVI 2924002WL016942 KALAISELVI 00177 IOBA0001147 1100 1100 Processed 01/07/2022 022861757 KALAISELVI STATE BANK OF INDIA(508548)
410 VIRUDHUNAGAR TN-24-002-040-040/355-A
(Pudupatti) 		2924002000NRG23240620220705870 24/06/2022 Mareeswari 2924002WL016942 Mareeswari 00177 IOBA0001147 1405 1405 Processed 02/07/2022 022861757 Mareeswari INDIAN OVERSEAS BANK(508541)
411 VIRUDHUNAGAR TN-24-002-040-040/356-A
(Pudupatti) 		2924002000NRG23240620220705871 24/06/2022 Radha 2924002WL016942 Radha 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 Radha INDIAN OVERSEAS BANK(508541)
412 VIRUDHUNAGAR TN-24-002-040-040/358-A
(Pudupatti) 		2924002000NRG23240620220705873 24/06/2022 Kadakaraiselvam 2924002WL016942 Kadakaraiselvam 00177 IOBA0001147 1320 1320 Processed 01/07/2022 022861757 Kadakaraiselvam IDBI BANK(607095)
413 VIRUDHUNAGAR TN-24-002-040-040/358-A
(Pudupatti) 		2924002000NRG23240620220705872 24/06/2022 MuthuPriya 2924002WL016942 MuthuPriya 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 MuthuPriya INDIAN OVERSEAS BANK(508541)
414 VIRUDHUNAGAR TN-24-002-040-040/359-A
(Pudupatti) 		2924002000NRG23240620220705874 24/06/2022 Kaleeswari 2924002WL016942 Kaleeswari 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 Kaleeswari INDIAN OVERSEAS BANK(508541)
415 VIRUDHUNAGAR TN-24-002-040-040/360-A
(Pudupatti) 		2924002000NRG23240620220705875 24/06/2022 Subbulakshmi 2924002WL016942 Subbulakshmi 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 Subbulakshmi INDIAN OVERSEAS BANK(508541)
416 VIRUDHUNAGAR TN-24-002-040-040/364-A
(Pudupatti) 		2924002000NRG23240620220705876 24/06/2022 Sumathi 2924002WL016942 Sumathi 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 Sumathi INDIAN OVERSEAS BANK(508541)
417 VIRUDHUNAGAR TN-24-002-040-040/366-A
(Pudupatti) 		2924002000NRG23240620220705877 24/06/2022 Rajathi 2924002WL016942 Rajathi 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 Rajathi INDIAN OVERSEAS BANK(508541)
418 VIRUDHUNAGAR TN-24-002-040-040/37-A
(Pudupatti) 		2924002000NRG23240620220705878 24/06/2022 KANAKAPUSHPAM 2924002WL016942 KANAKAPUSHPAM 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 KANAKAPUSHPAM INDIAN OVERSEAS BANK(508541)
419 VIRUDHUNAGAR TN-24-002-040-040/391-A
(Pudupatti) 		2924002000NRG23240620220705880 24/06/2022 Muniyaselvi 2924002WL016942 Muniyaselvi 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 Muniyaselvi INDIAN OVERSEAS BANK(508541)
420 VIRUDHUNAGAR TN-24-002-040-040/41-A
(Pudupatti) 		2924002000NRG23240620220705888 24/06/2022 KALEESWARI 2924002WL016942 KALEESWARI 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 KALEESWARI INDIAN OVERSEAS BANK(508541)
421 VIRUDHUNAGAR TN-24-002-040-040/52-A
(Pudupatti) 		2924002000NRG23240620220705894 24/06/2022 Vijaya 2924002WL016942 Vijaya 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 Vijaya INDIAN OVERSEAS BANK(508541)
422 VIRUDHUNAGAR TN-24-002-040-040/59-A
(Pudupatti) 		2924002000NRG23240620220705895 24/06/2022 CHINNAVAIRAMUTHU 2924002WL016942 CHINNAVAIRAMUTHU 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 CHINNAVAIRAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
423 VIRUDHUNAGAR TN-24-002-040-040/6-A
(Pudupatti) 		2924002000NRG23240620220705896 24/06/2022 P GANTHIAMMAL 2924002WL016942 P GANTHIAMMAL 00177 IOBA0001147 880 880 Processed 02/07/2022 022861757 P GANTHIAMMAL INDIAN OVERSEAS BANK(508541)
424 VIRUDHUNAGAR TN-24-002-040-040/62-A
(Pudupatti) 		2924002000NRG23240620220705897 24/06/2022 Palraj 2924002WL016942 Palraj 00177 IOBA0001147 1686 1686 Processed 02/07/2022 022861757 Palraj INDIAN OVERSEAS BANK(508541)
425 VIRUDHUNAGAR TN-24-002-040-040/63-A
(Pudupatti) 		2924002000NRG23240620220705898 24/06/2022 B MUNEESWARI 2924002WL016942 B MUNEESWARI 00177 IOBA0001147 1100 1100 Processed 01/07/2022 022861757 B MUNEESWARI INDIAN BANK(607105)
426 VIRUDHUNAGAR TN-24-002-040-040/7-A
(Pudupatti) 		2924002000NRG23240620220705899 24/06/2022 UDAIYAR 2924002WL016942 UDAIYAR 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 UDAIYAR INDIAN OVERSEAS BANK(508541)
427 VIRUDHUNAGAR TN-24-002-040-040/79-A
(Pudupatti) 		2924002000NRG23240620220705902 24/06/2022 Annakkodi 2924002WL016942 Annakkodi 00177 IOBA0001147 660 660 Processed 01/07/2022 022861757 Annakkodi INDIAN BANK(607105)
428 VIRUDHUNAGAR TN-24-002-040-040/79-A
(Pudupatti) 		2924002000NRG23240620220705901 24/06/2022 Sundhar raj 2924002WL016942 Sundhar raj 00177 IOBA0001147 880 880 Processed 02/07/2022 022861757 Sundhar raj INDIAN OVERSEAS BANK(508541)
429 VIRUDHUNAGAR TN-24-002-040-040/8-A
(Pudupatti) 		2924002000NRG23240620220705904 24/06/2022 Muthammal 2924002WL016942 Muthammal 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 Muthammal INDIAN OVERSEAS BANK(508541)
430 VIRUDHUNAGAR TN-24-002-040-040/8-A
(Pudupatti) 		2924002000NRG23240620220705903 24/06/2022 Palsamy 2924002WL016942 Palsamy 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 Palsamy INDIAN OVERSEAS BANK(508541)
431 VIRUDHUNAGAR TN-24-002-040-040/85-A
(Pudupatti) 		2924002000NRG23240620220705905 24/06/2022 T.Pappa 2924002WL016942 T.Pappa 00177 IOBA0001147 1320 1320 Processed 02/07/2022 022861757 T.Pappa INDIAN OVERSEAS BANK(508541)
432 VIRUDHUNAGAR TN-24-002-040-040/94-A
(Pudupatti) 		2924002000NRG23240620220705907 24/06/2022 G SELVARANI 2924002WL016942 G SELVARANI 00177 IOBA0001147 1100 1100 Processed 02/07/2022 022861757 G SELVARANI INDIAN OVERSEAS BANK(508541)
433 VIRUDHUNAGAR TN-24-002-040-040/95-A
(Pudupatti) 		2924002000NRG23240620220705908 24/06/2022 S KRISHNAMMAL 2924002WL016942 S KRISHNAMMAL 00177 IOBA0001147 880 880 Processed 01/07/2022 022861757 S KRISHNAMMAL INDIAN BANK(607105)
SubTotal 65852 65852
434 VIRUDHUNAGAR TN-24-002-050-050/10-A
(Thathampatti) 		2924002000NRG23230620220672289 24/06/2022 VEERALAKSHMI 2924002WL016023 VEERALAKSHMI 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 VEERALAKSHMI INDIAN BANK(607105)
435 VIRUDHUNAGAR TN-24-002-050-050/115-A
(Thathampatti) 		2924002000NRG23230620220670467 24/06/2022 CHANDRALEGA 2924002WL015924 CHANDRALEGA 00468 UBIN0556157 1967 1967 Processed 01/07/2022 022861757 CHANDRALEGA UNION BANK OF INDIA(508500)
436 VIRUDHUNAGAR TN-24-002-050-050/152-A
(Thathampatti) 		2924002000NRG23230620220670468 24/06/2022 RAMALAKSHMI 2924002WL015924 RAMALAKSHMI 00468 UBIN0556157 1967 1967 Processed 01/07/2022 022861757 RAMALAKSHMI UNION BANK OF INDIA(508500)
437 VIRUDHUNAGAR TN-24-002-050-050/16-A
(Thathampatti) 		2924002000NRG23230620220672294 24/06/2022 Barathalvar 2924002WL016023 Barathalvar 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 Barathalvar UNION BANK OF INDIA(508500)
438 VIRUDHUNAGAR TN-24-002-050-050/166-A
(Thathampatti) 		2924002000NRG23230620220672295 24/06/2022 SUBBULAKSHMI 2924002WL016023 SUBBULAKSHMI 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 SUBBULAKSHMI UNION BANK OF INDIA(508500)
439 VIRUDHUNAGAR TN-24-002-050-050/168-A
(Thathampatti) 		2924002000NRG23230620220672296 24/06/2022 PANCHAVARNAM 2924002WL016023 PANCHAVARNAM 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 PANCHAVARNAM UNION BANK OF INDIA(508500)
440 VIRUDHUNAGAR TN-24-002-050-050/169-A
(Thathampatti) 		2924002000NRG23230620220672297 24/06/2022 AATHILAKSHMI 2924002WL016023 AATHILAKSHMI 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 AATHILAKSHMI UNION BANK OF INDIA(508500)
441 VIRUDHUNAGAR TN-24-002-050-050/17-A
(Thathampatti) 		2924002000NRG23230620220672298 24/06/2022 SHANMUGATHAI 2924002WL016023 SHANMUGATHAI 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 SHANMUGATHAI UNION BANK OF INDIA(508500)
442 VIRUDHUNAGAR TN-24-002-050-050/171-A
(Thathampatti) 		2924002000NRG23230620220672299 24/06/2022 Pakkiyalakshmi 2924002WL016023 Pakkiyalakshmi 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 Pakkiyalakshmi UNION BANK OF INDIA(508500)
443 VIRUDHUNAGAR TN-24-002-050-050/172-A
(Thathampatti) 		2924002000NRG23230620220672300 24/06/2022 Velammal 2924002WL016023 Velammal 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 Velammal UNION BANK OF INDIA(508500)
444 VIRUDHUNAGAR TN-24-002-050-050/174-A
(Thathampatti) 		2924002000NRG23230620220672301 24/06/2022 MERI 2924002WL016023 MERI 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 MERI UNION BANK OF INDIA(508500)
445 VIRUDHUNAGAR TN-24-002-050-050/175-A
(Thathampatti) 		2924002000NRG23230620220672302 24/06/2022 SANGARESWARI 2924002WL016023 SANGARESWARI 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 SANGARESWARI UNION BANK OF INDIA(508500)
446 VIRUDHUNAGAR TN-24-002-050-050/177-A
(Thathampatti) 		2924002000NRG23230620220672303 24/06/2022 SUBBULAKSHMI 2924002WL016023 SUBBULAKSHMI 00468 UBIN0556157 230 230 Processed 01/07/2022 022861757 SUBBULAKSHMI UNION BANK OF INDIA(508500)
447 VIRUDHUNAGAR TN-24-002-050-050/179-A
(Thathampatti) 		2924002000NRG23230620220672304 24/06/2022 VALLIYAMMAL 2924002WL016023 VALLIYAMMAL 00468 UBIN0556157 460 460 Processed 01/07/2022 022861757 VALLIYAMMAL UNION BANK OF INDIA(508500)
448 VIRUDHUNAGAR TN-24-002-050-050/18-A
(Thathampatti) 		2924002000NRG23230620220672305 24/06/2022 MAHALAKSHMI 2924002WL016023 MAHALAKSHMI 00468 UBIN0556157 460 460 Processed 01/07/2022 022861757 MAHALAKSHMI UNION BANK OF INDIA(508500)
449 VIRUDHUNAGAR TN-24-002-050-050/181-A
(Thathampatti) 		2924002000NRG23230620220672306 24/06/2022 SUBBULAKSHMI 2924002WL016023 SUBBULAKSHMI 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 SUBBULAKSHMI UNION BANK OF INDIA(508500)
450 VIRUDHUNAGAR TN-24-002-050-050/182-A
(Thathampatti) 		2924002000NRG23230620220672307 24/06/2022 RAJAMMAL 2924002WL016023 RAJAMMAL 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 RAJAMMAL UNION BANK OF INDIA(508500)
451 VIRUDHUNAGAR TN-24-002-050-050/193-A
(Thathampatti) 		2924002000NRG23230620220672309 24/06/2022 MUTHUKRISHNAN 2924002WL016023 MUTHUKRISHNAN 00468 UBIN0556157 1124 1124 Processed 02/07/2022 022861757 MUTHUKRISHNAN INDIAN OVERSEAS BANK(508541)
452 VIRUDHUNAGAR TN-24-002-050-050/198-A
(Thathampatti) 		2924002000NRG23230620220672311 24/06/2022 DHANALAKSHMI 2924002WL016023 DHANALAKSHMI 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 DHANALAKSHMI UNION BANK OF INDIA(508500)
453 VIRUDHUNAGAR TN-24-002-050-050/2-a
(Thathampatti) 		2924002000NRG23230620220672312 24/06/2022 Sumathi 2924002WL016023 Sumathi 00468 UBIN0556157 460 460 Processed 01/07/2022 022861757 Sumathi UNION BANK OF INDIA(508500)
454 VIRUDHUNAGAR TN-24-002-050-050/20-A
(Thathampatti) 		2924002000NRG23230620220672313 24/06/2022 MUNIYAMMAL 2924002WL016023 MUNIYAMMAL 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
455 VIRUDHUNAGAR TN-24-002-050-050/203-A
(Thathampatti) 		2924002000NRG23230620220672314 24/06/2022 KAMALA 2924002WL016023 KAMALA 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 KAMALA UNION BANK OF INDIA(508500)
456 VIRUDHUNAGAR TN-24-002-050-050/204-A
(Thathampatti) 		2924002000NRG23230620220672315 24/06/2022 VELAMMAL 2924002WL016023 VELAMMAL 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 VELAMMAL UNION BANK OF INDIA(508500)
457 VIRUDHUNAGAR TN-24-002-050-050/211-A
(Thathampatti) 		2924002000NRG23230620220672316 24/06/2022 AYYAMMAL 2924002WL016023 AYYAMMAL 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 AYYAMMAL UNION BANK OF INDIA(508500)
458 VIRUDHUNAGAR TN-24-002-050-050/213-A
(Thathampatti) 		2924002000NRG23230620220672317 24/06/2022 VIJAYALAKSHMI 2924002WL016023 VIJAYALAKSHMI 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
459 VIRUDHUNAGAR TN-24-002-050-050/216-A
(Thathampatti) 		2924002000NRG23230620220672318 24/06/2022 THIRAVIDAELVI 2924002WL016023 THIRAVIDAELVI 00468 UBIN0556157 460 460 Processed 01/07/2022 022861757 THIRAVIDAELVI UNION BANK OF INDIA(508500)
460 VIRUDHUNAGAR TN-24-002-050-050/231-A
(Thathampatti) 		2924002000NRG23230620220672321 24/06/2022 LAKSHMI 2924002WL016023 LAKSHMI 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 LAKSHMI UNION BANK OF INDIA(508500)
461 VIRUDHUNAGAR TN-24-002-050-050/235-A
(Thathampatti) 		2924002000NRG23230620220672322 24/06/2022 JANAHI 2924002WL016023 JANAHI 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 JANAHI UNION BANK OF INDIA(508500)
462 VIRUDHUNAGAR TN-24-002-050-050/236-A
(Thathampatti) 		2924002000NRG23230620220672323 24/06/2022 ANNAKKILI 2924002WL016023 ANNAKKILI 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 ANNAKKILI UNION BANK OF INDIA(508500)
463 VIRUDHUNAGAR TN-24-002-050-050/240-A
(Thathampatti) 		2924002000NRG23230620220672324 24/06/2022 MARIYAMMAL 2924002WL016023 MARIYAMMAL 00468 UBIN0556157 460 460 Processed 01/07/2022 022861757 MARIYAMMAL UNION BANK OF INDIA(508500)
464 VIRUDHUNAGAR TN-24-002-050-050/243-A
(Thathampatti) 		2924002000NRG23230620220672325 24/06/2022 KARUPPASAMY 2924002WL016023 KARUPPASAMY 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 KARUPPASAMY UNION BANK OF INDIA(508500)
465 VIRUDHUNAGAR TN-24-002-050-050/25-A
(Thathampatti) 		2924002000NRG23230620220672327 24/06/2022 kasthuri 2924002WL016023 kasthuri 00468 UBIN0556157 690 690 Processed 01/07/2022 022861757 kasthuri UNION BANK OF INDIA(508500)
466 VIRUDHUNAGAR TN-24-002-050-050/26-A
(Thathampatti) 		2924002000NRG23230620220672328 24/06/2022 SUBBUTHAI 2924002WL016023 SUBBUTHAI 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 SUBBUTHAI UNION BANK OF INDIA(508500)
467 VIRUDHUNAGAR TN-24-002-050-050/262-A
(Thathampatti) 		2924002000NRG23230620220672330 24/06/2022 PUSHIYAMMAL 2924002WL016023 PUSHIYAMMAL 00468 UBIN0556157 460 460 Processed 01/07/2022 022861757 PUSHIYAMMAL UNION BANK OF INDIA(508500)
468 VIRUDHUNAGAR TN-24-002-050-050/269-A
(Thathampatti) 		2924002000NRG23230620220672331 24/06/2022 NAGALAKSHMI 2924002WL016023 NAGALAKSHMI 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 NAGALAKSHMI UNION BANK OF INDIA(508500)
469 VIRUDHUNAGAR TN-24-002-050-050/27-A
(Thathampatti) 		2924002000NRG23230620220672332 24/06/2022 RAJALAKSHMI 2924002WL016023 RAJALAKSHMI 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 RAJALAKSHMI UNION BANK OF INDIA(508500)
470 VIRUDHUNAGAR TN-24-002-050-050/272-A
(Thathampatti) 		2924002000NRG23230620220672333 24/06/2022 sangareswari 2924002WL016023 sangareswari 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 sangareswari UNION BANK OF INDIA(508500)
471 VIRUDHUNAGAR TN-24-002-050-050/282-A
(Thathampatti) 		2924002000NRG23230620220672334 24/06/2022 MUTHUMARI 2924002WL016023 MUTHUMARI 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 MUTHUMARI UNION BANK OF INDIA(508500)
472 VIRUDHUNAGAR TN-24-002-050-050/30-A
(Thathampatti) 		2924002000NRG23230620220672337 24/06/2022 PONNUTHAI 2924002WL016023 PONNUTHAI 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 PONNUTHAI UNION BANK OF INDIA(508500)
473 VIRUDHUNAGAR TN-24-002-050-050/310-A
(Thathampatti) 		2924002000NRG23230620220672339 24/06/2022 VIJAYALAKSHMI 2924002WL016023 VIJAYALAKSHMI 00468 UBIN0556157 690 690 Processed 01/07/2022 022861757 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
474 VIRUDHUNAGAR TN-24-002-050-050/317-a
(Thathampatti) 		2924002000NRG23230620220672340 24/06/2022 VELLAITHAI 2924002WL016023 VELLAITHAI 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 VELLAITHAI UNION BANK OF INDIA(508500)
475 VIRUDHUNAGAR TN-24-002-050-050/344-A
(Thathampatti) 		2924002000NRG23230620220672342 24/06/2022 Paraneeeswari 2924002WL016023 Paraneeeswari 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 Paraneeeswari UNION BANK OF INDIA(508500)
476 VIRUDHUNAGAR TN-24-002-050-050/350-A
(Thathampatti) 		2924002000NRG23230620220672343 24/06/2022 MAREESWARI 2924002WL016023 MAREESWARI 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 MAREESWARI UNION BANK OF INDIA(508500)
477 VIRUDHUNAGAR TN-24-002-050-050/354-A
(Thathampatti) 		2924002000NRG23230620220672344 24/06/2022 Vijayaragavan 2924002WL016023 Vijayaragavan 00468 UBIN0556157 1124 1124 Processed 01/07/2022 022861757 Vijayaragavan TAMILNAD MERCANTILE BANK LTD.(607187)
478 VIRUDHUNAGAR TN-24-002-050-050/356-A
(Thathampatti) 		2924002000NRG23230620220672345 24/06/2022 SHANMUGAM 2924002WL016023 SHANMUGAM 00468 UBIN0556157 690 690 Processed 01/07/2022 022861757 SHANMUGAM UNION BANK OF INDIA(508500)
479 VIRUDHUNAGAR TN-24-002-050-050/37-A
(Thathampatti) 		2924002000NRG23230620220672349 24/06/2022 SELVI 2924002WL016023 SELVI 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 SELVI UNION BANK OF INDIA(508500)
480 VIRUDHUNAGAR TN-24-002-050-050/39-A
(Thathampatti) 		2924002000NRG23230620220672352 24/06/2022 Nagajothi 2924002WL016023 Nagajothi 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 Nagajothi UNION BANK OF INDIA(508500)
481 VIRUDHUNAGAR TN-24-002-050-050/41-A
(Thathampatti) 		2924002000NRG23230620220672354 24/06/2022 CHELLAMMAL 2924002WL016023 CHELLAMMAL 00468 UBIN0556157 690 690 Processed 01/07/2022 022861757 CHELLAMMAL STATE BANK OF INDIA(508548)
482 VIRUDHUNAGAR TN-24-002-050-050/42-A
(Thathampatti) 		2924002000NRG23230620220672358 24/06/2022 AMUTHA 2924002WL016023 AMUTHA 00468 UBIN0556157 690 690 Processed 01/07/2022 022861757 AMUTHA TAMILNAD MERCANTILE BANK LTD.(607187)
483 VIRUDHUNAGAR TN-24-002-050-050/44-A
(Thathampatti) 		2924002000NRG23230620220672365 24/06/2022 Mookaiyan 2924002WL016023 Mookaiyan 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 Mookaiyan UNION BANK OF INDIA(508500)
484 VIRUDHUNAGAR TN-24-002-050-050/50-A
(Thathampatti) 		2924002000NRG23230620220672373 24/06/2022 AUVTAIYACHI 2924002WL016023 AUVTAIYACHI 00468 UBIN0556157 460 460 Processed 01/07/2022 022861757 AUVTAIYACHI UNION BANK OF INDIA(508500)
485 VIRUDHUNAGAR TN-24-002-050-050/54-A
(Thathampatti) 		2924002000NRG23230620220672374 24/06/2022 Petchiyammal 2924002WL016023 Petchiyammal 00468 UBIN0556157 460 460 Processed 01/07/2022 022861757 Petchiyammal UNION BANK OF INDIA(508500)
486 VIRUDHUNAGAR TN-24-002-050-050/57-A
(Thathampatti) 		2924002000NRG23230620220672375 24/06/2022 Muthulakshmi 2924002WL016023 Muthulakshmi 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 Muthulakshmi UNION BANK OF INDIA(508500)
487 VIRUDHUNAGAR TN-24-002-050-050/62-A
(Thathampatti) 		2924002000NRG23230620220672376 24/06/2022 NAGAMMAL 2924002WL016023 NAGAMMAL 00468 UBIN0556157 920 920 Processed 01/07/2022 022861757 NAGAMMAL UNION BANK OF INDIA(508500)
488 VIRUDHUNAGAR TN-24-002-050-050/66-A
(Thathampatti) 		2924002000NRG23230620220672378 24/06/2022 Mareeswari 2924002WL016023 Mareeswari 00468 UBIN0556157 460 460 Processed 01/07/2022 022861757 Mareeswari UNION BANK OF INDIA(508500)
SubTotal 47122 47122
489 VIRUDHUNAGAR TN-24-002-028-001/469-A
(Mettukundu) 		2924002000NRG23230620220682236 24/06/2022 PUSHPALATHA 2924002WL016328 PUSHPALATHA 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 PUSHPALATHA PALLAVAN GRAMA BANK(607052)
490 VIRUDHUNAGAR TN-24-002-028-001/470-A
(Mettukundu) 		2924002000NRG23230620220682237 24/06/2022 KARUPAYEE 2924002WL016328 KARUPAYEE 00701 IDIB0PLB001 960 960 Processed 01/07/2022 022861757 KARUPAYEE INDIAN BANK(607105)
491 VIRUDHUNAGAR TN-24-002-028-001/479-A
(Mettukundu) 		2924002000NRG23230620220682238 24/06/2022 ARPUTHAM 2924002WL016328 ARPUTHAM 00701 IDIB0PLB001 960 960 Processed 01/07/2022 022861757 ARPUTHAM PALLAVAN GRAMA BANK(607052)
492 VIRUDHUNAGAR TN-24-002-028-001/486-A
(Mettukundu) 		2924002000NRG23230620220682239 24/06/2022 KALAVATHI 2924002WL016328 KALAVATHI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 KALAVATHI PALLAVAN GRAMA BANK(607052)
493 VIRUDHUNAGAR TN-24-002-028-001/495-A
(Mettukundu) 		2924002000NRG23230620220682240 24/06/2022 THEIVANAI 2924002WL016328 THEIVANAI 00701 IDIB0PLB001 480 480 Processed 01/07/2022 022861757 THEIVANAI PALLAVAN GRAMA BANK(607052)
494 VIRUDHUNAGAR TN-24-002-028-001/498-A
(Mettukundu) 		2924002000NRG23230620220682241 24/06/2022 THANGAVEL 2924002WL016328 THANGAVEL 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 THANGAVEL PALLAVAN GRAMA BANK(607052)
495 VIRUDHUNAGAR TN-24-002-028-001/510-A
(Mettukundu) 		2924002000NRG23230620220682242 24/06/2022 KARPAGAVALLI 2924002WL016328 KARPAGAVALLI 00701 IDIB0PLB001 720 720 Processed 01/07/2022 022861757 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
496 VIRUDHUNAGAR TN-24-002-028-001/521-A
(Mettukundu) 		2924002000NRG23230620220682243 24/06/2022 MUTHULAKSHMI 2924002WL016328 MUTHULAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
497 VIRUDHUNAGAR TN-24-002-028-001/525-A
(Mettukundu) 		2924002000NRG23230620220682244 24/06/2022 POORNAM 2924002WL016328 POORNAM 00701 IDIB0PLB001 720 720 Processed 01/07/2022 022861757 POORNAM PALLAVAN GRAMA BANK(607052)
498 VIRUDHUNAGAR TN-24-002-028-001/526-A
(Mettukundu) 		2924002000NRG23230620220682245 24/06/2022 JEEVARATHINAM 2924002WL016328 JEEVARATHINAM 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 JEEVARATHINAM PALLAVAN GRAMA BANK(607052)
499 VIRUDHUNAGAR TN-24-002-028-001/529-A
(Mettukundu) 		2924002000NRG23230620220682246 24/06/2022 KODIESWARI 2924002WL016328 KODIESWARI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 KODIESWARI INDIAN BANK(607105)
500 VIRUDHUNAGAR TN-24-002-028-001/532-A
(Mettukundu) 		2924002000NRG23230620220682247 24/06/2022 SUPPU LAKSHMI 2924002WL016328 SUPPU LAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 SUPPU LAKSHMI PALLAVAN GRAMA BANK(607052)
501 VIRUDHUNAGAR TN-24-002-028-001/538-A
(Mettukundu) 		2924002000NRG23230620220682248 24/06/2022 DEIVANAI 2924002WL016328 DEIVANAI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 DEIVANAI PALLAVAN GRAMA BANK(607052)
502 VIRUDHUNAGAR TN-24-002-028-001/543-A
(Mettukundu) 		2924002000NRG23230620220682249 24/06/2022 JEYARATHINAM 2924002WL016328 JEYARATHINAM 00701 IDIB0PLB001 480 480 Processed 01/07/2022 022861757 JEYARATHINAM PALLAVAN GRAMA BANK(607052)
503 VIRUDHUNAGAR TN-24-002-028-001/548-A
(Mettukundu) 		2924002000NRG23230620220682250 24/06/2022 GNANA JOTHI 2924002WL016328 GNANA JOTHI 00701 IDIB0PLB001 1440 1440 Processed 02/07/2022 022861757 GNANA JOTHI INDIAN OVERSEAS BANK(508541)
504 VIRUDHUNAGAR TN-24-002-028-001/557-A
(Mettukundu) 		2924002000NRG23230620220682251 24/06/2022 PANAPETTI 2924002WL016328 PANAPETTI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 PANAPETTI PALLAVAN GRAMA BANK(607052)
505 VIRUDHUNAGAR TN-24-002-028-001/599-A
(Mettukundu) 		2924002000NRG23230620220682252 24/06/2022 G Kaleeswari 2924002WL016328 G Kaleeswari 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 G Kaleeswari PALLAVAN GRAMA BANK(607052)
506 VIRUDHUNAGAR TN-24-002-028-001/604-A
(Mettukundu) 		2924002000NRG23230620220682253 24/06/2022 R Muthu 2924002WL016328 R Muthu 00701 IDIB0PLB001 720 720 Processed 01/07/2022 022861757 R Muthu PALLAVAN GRAMA BANK(607052)
507 VIRUDHUNAGAR TN-24-002-028-001/606-A
(Mettukundu) 		2924002000NRG23230620220682254 24/06/2022 S Muthupandi 2924002WL016328 S Muthupandi 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 S Muthupandi PALLAVAN GRAMA BANK(607052)
508 VIRUDHUNAGAR TN-24-002-028-002/509-A
(Mettukundu) 		2924002000NRG23230620220682261 24/06/2022 DHEEPA 2924002WL016328 DHEEPA 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 DHEEPA INDIAN BANK(607105)
509 VIRUDHUNAGAR TN-24-002-028-002/523-A
(Mettukundu) 		2924002000NRG23230620220682262 24/06/2022 MARUTHAI 2924002WL016328 MARUTHAI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 MARUTHAI PALLAVAN GRAMA BANK(607052)
510 VIRUDHUNAGAR TN-24-002-028-002/534-A
(Mettukundu) 		2924002000NRG23230620220682263 24/06/2022 VEERA PANDI 2924002WL016328 VEERA PANDI 00701 IDIB0PLB001 1405 1405 Processed 01/07/2022 022861757 VEERA PANDI PALLAVAN GRAMA BANK(607052)
511 VIRUDHUNAGAR TN-24-002-028-002/598-A
(Mettukundu) 		2924002000NRG23230620220682264 24/06/2022 T Mareeswari 2924002WL016328 T Mareeswari 00701 IDIB0PLB001 960 960 Processed 02/07/2022 022861757 T Mareeswari INDIAN OVERSEAS BANK(508541)
512 VIRUDHUNAGAR TN-24-002-028-028/1-A
(Mettukundu) 		2924002000NRG23230620220682273 24/06/2022 PANJALI 2924002WL016328 PANJALI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 PANJALI PALLAVAN GRAMA BANK(607052)
513 VIRUDHUNAGAR TN-24-002-028-028/10-A
(Mettukundu) 		2924002000NRG23230620220682274 24/06/2022 AVUDAIAMMAL 2924002WL016328 AVUDAIAMMAL 00701 IDIB0PLB001 960 960 Processed 01/07/2022 022861757 AVUDAIAMMAL PALLAVAN GRAMA BANK(607052)
514 VIRUDHUNAGAR TN-24-002-028-028/101-A
(Mettukundu) 		2924002000NRG23230620220682275 24/06/2022 GOMATHI 2924002WL016328 GOMATHI 00701 IDIB0PLB001 1440 1440 Processed 02/07/2022 022861757 GOMATHI INDIAN OVERSEAS BANK(508541)
515 VIRUDHUNAGAR TN-24-002-028-028/110-A
(Mettukundu) 		2924002000NRG23230620220682276 24/06/2022 SIVAKAMI SELVI 2924002WL016328 SIVAKAMI SELVI 00701 IDIB0PLB001 480 480 Processed 02/07/2022 022861757 SIVAKAMI SELVI INDIAN OVERSEAS BANK(508541)
516 VIRUDHUNAGAR TN-24-002-028-028/115-A
(Mettukundu) 		2924002000NRG23230620220682277 24/06/2022 KANAGAMANI 2924002WL016328 KANAGAMANI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 KANAGAMANI PALLAVAN GRAMA BANK(607052)
517 VIRUDHUNAGAR TN-24-002-028-028/118-A
(Mettukundu) 		2924002000NRG23230620220682278 24/06/2022 MARIAMMAL 2924002WL016328 MARIAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 MARIAMMAL PALLAVAN GRAMA BANK(607052)
518 VIRUDHUNAGAR TN-24-002-028-028/121-A
(Mettukundu) 		2924002000NRG23230620220682279 24/06/2022 JANAGI 2924002WL016328 JANAGI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 JANAGI PALLAVAN GRAMA BANK(607052)
519 VIRUDHUNAGAR TN-24-002-028-028/130-A
(Mettukundu) 		2924002000NRG23230620220682280 24/06/2022 KAMAKKAL 2924002WL016328 KAMAKKAL 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 KAMAKKAL PALLAVAN GRAMA BANK(607052)
520 VIRUDHUNAGAR TN-24-002-028-028/133-A
(Mettukundu) 		2924002000NRG23230620220682281 24/06/2022 PREMALAYHA 2924002WL016328 PREMALAYHA 00701 IDIB0PLB001 960 960 Processed 01/07/2022 022861757 PREMALAYHA PALLAVAN GRAMA BANK(607052)
521 VIRUDHUNAGAR TN-24-002-028-028/14-A
(Mettukundu) 		2924002000NRG23230620220682282 24/06/2022 BALANAGAMMAL 2924002WL016328 BALANAGAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 BALANAGAMMAL PALLAVAN GRAMA BANK(607052)
522 VIRUDHUNAGAR TN-24-002-028-028/142-A
(Mettukundu) 		2924002000NRG23230620220682283 24/06/2022 PANDIAMMAL 2924002WL016328 PANDIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
523 VIRUDHUNAGAR TN-24-002-028-028/143-A
(Mettukundu) 		2924002000NRG23230620220682284 24/06/2022 KALAIAMMAL 2924002WL016328 KALAIAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 KALAIAMMAL PALLAVAN GRAMA BANK(607052)
524 VIRUDHUNAGAR TN-24-002-028-028/152-A
(Mettukundu) 		2924002000NRG23230620220682285 24/06/2022 AASAIGURUVU 2924002WL016328 AASAIGURUVU 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 AASAIGURUVU PALLAVAN GRAMA BANK(607052)
525 VIRUDHUNAGAR TN-24-002-028-028/157-A
(Mettukundu) 		2924002000NRG23230620220682286 24/06/2022 GURUVAMMAL 2924002WL016328 GURUVAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
526 VIRUDHUNAGAR TN-24-002-028-028/162-A
(Mettukundu) 		2924002000NRG23230620220682287 24/06/2022 MUTHU 2924002WL016328 MUTHU 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 MUTHU PALLAVAN GRAMA BANK(607052)
527 VIRUDHUNAGAR TN-24-002-028-028/184-A
(Mettukundu) 		2924002000NRG23230620220682288 24/06/2022 MAREESWARI 2924002WL016328 MAREESWARI 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 MAREESWARI PALLAVAN GRAMA BANK(607052)
528 VIRUDHUNAGAR TN-24-002-028-028/185-A
(Mettukundu) 		2924002000NRG23230620220682289 24/06/2022 SUBBULAKSHMI 2924002WL016328 SUBBULAKSHMI 00701 IDIB0PLB001 720 720 Processed 01/07/2022 022861757 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
529 VIRUDHUNAGAR TN-24-002-028-028/186-A
(Mettukundu) 		2924002000NRG23230620220682290 24/06/2022 PANJAVARNAM 2924002WL016328 PANJAVARNAM 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
530 VIRUDHUNAGAR TN-24-002-028-028/191-A
(Mettukundu) 		2924002000NRG23230620220682291 24/06/2022 SANTHI 2924002WL016328 SANTHI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 SANTHI PALLAVAN GRAMA BANK(607052)
531 VIRUDHUNAGAR TN-24-002-028-028/193-A
(Mettukundu) 		2924002000NRG23230620220682292 24/06/2022 ALAGAMMAL 2924002WL016328 ALAGAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
532 VIRUDHUNAGAR TN-24-002-028-028/199-A
(Mettukundu) 		2924002000NRG23230620220682293 24/06/2022 MUNIYAMMAL 2924002WL016328 MUNIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
533 VIRUDHUNAGAR TN-24-002-028-028/201-A
(Mettukundu) 		2924002000NRG23230620220682294 24/06/2022 KALIAMMAL 2924002WL016328 KALIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/07/2022 022861757 KALIAMMAL INDIAN OVERSEAS BANK(508541)
534 VIRUDHUNAGAR TN-24-002-028-028/202-A
(Mettukundu) 		2924002000NRG23230620220682295 24/06/2022 ALAGUMUTHU 2924002WL016328 ALAGUMUTHU 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 ALAGUMUTHU PALLAVAN GRAMA BANK(607052)
535 VIRUDHUNAGAR TN-24-002-028-028/203-A
(Mettukundu) 		2924002000NRG23230620220682296 24/06/2022 SUBBULAKSHMI 2924002WL016328 SUBBULAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
536 VIRUDHUNAGAR TN-24-002-028-028/205-A
(Mettukundu) 		2924002000NRG23230620220682297 24/06/2022 M Pandeeswari 2924002WL016328 M Pandeeswari 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 M Pandeeswari PALLAVAN GRAMA BANK(607052)
537 VIRUDHUNAGAR TN-24-002-028-028/207-A
(Mettukundu) 		2924002000NRG23230620220682298 24/06/2022 MUTHUKRISHNAMMAL 2924002WL016328 MUTHUKRISHNAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 MUTHUKRISHNAMMAL PALLAVAN GRAMA BANK(607052)
538 VIRUDHUNAGAR TN-24-002-028-028/213-A
(Mettukundu) 		2924002000NRG23230620220682299 24/06/2022 MUTHULAKSHMI 2924002WL016328 MUTHULAKSHMI 00701 IDIB0PLB001 960 960 Processed 01/07/2022 022861757 MUTHULAKSHMI UNION BANK OF INDIA(508500)
539 VIRUDHUNAGAR TN-24-002-028-028/22-A
(Mettukundu) 		2924002000NRG23230620220682300 24/06/2022 PERUMALAMMAL 2924002WL016328 PERUMALAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 PERUMALAMMAL PALLAVAN GRAMA BANK(607052)
540 VIRUDHUNAGAR TN-24-002-028-028/221-A
(Mettukundu) 		2924002000NRG23230620220682301 24/06/2022 VALAVOLTHAL 2924002WL016328 VALAVOLTHAL 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 VALAVOLTHAL PALLAVAN GRAMA BANK(607052)
541 VIRUDHUNAGAR TN-24-002-028-028/222-A
(Mettukundu) 		2924002000NRG23230620220682302 24/06/2022 PARVATHI 2924002WL016328 PARVATHI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 PARVATHI PALLAVAN GRAMA BANK(607052)
542 VIRUDHUNAGAR TN-24-002-028-028/224-A
(Mettukundu) 		2924002000NRG23230620220682303 24/06/2022 RAJESWARI 2924002WL016328 RAJESWARI 00701 IDIB0PLB001 720 720 Processed 01/07/2022 022861757 RAJESWARI PALLAVAN GRAMA BANK(607052)
543 VIRUDHUNAGAR TN-24-002-028-028/229-A
(Mettukundu) 		2924002000NRG23230620220682304 24/06/2022 KALAVATHI 2924002WL016328 KALAVATHI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 KALAVATHI PALLAVAN GRAMA BANK(607052)
544 VIRUDHUNAGAR TN-24-002-028-028/231-A
(Mettukundu) 		2924002000NRG23230620220682305 24/06/2022 KALAISELVI 2924002WL016328 KALAISELVI 00701 IDIB0PLB001 960 960 Processed 01/07/2022 022861757 KALAISELVI PALLAVAN GRAMA BANK(607052)
545 VIRUDHUNAGAR TN-24-002-028-028/232-A
(Mettukundu) 		2924002000NRG23230620220682306 24/06/2022 SEETHALAKSHMI 2924002WL016328 SEETHALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
546 VIRUDHUNAGAR TN-24-002-028-028/235-A
(Mettukundu) 		2924002000NRG23230620220682307 24/06/2022 Indrarani 2924002WL016328 Indrarani 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 Indrarani PALLAVAN GRAMA BANK(607052)
547 VIRUDHUNAGAR TN-24-002-028-028/24-A
(Mettukundu) 		2924002000NRG23230620220682308 24/06/2022 VEERAKUPPAMMAL 2924002WL016328 VEERAKUPPAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 VEERAKUPPAMMAL PALLAVAN GRAMA BANK(607052)
548 VIRUDHUNAGAR TN-24-002-028-028/242-A
(Mettukundu) 		2924002000NRG23230620220682309 24/06/2022 SANKARAYAVADAI 2924002WL016328 SANKARAYAVADAI 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 SANKARAYAVADAI PALLAVAN GRAMA BANK(607052)
549 VIRUDHUNAGAR TN-24-002-028-028/25-A
(Mettukundu) 		2924002000NRG23230620220682310 24/06/2022 SAROJA 2924002WL016328 SAROJA 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 SAROJA PALLAVAN GRAMA BANK(607052)
550 VIRUDHUNAGAR TN-24-002-028-028/261-A
(Mettukundu) 		2924002000NRG23230620220682311 24/06/2022 SARALADEVI 2924002WL016328 SARALADEVI 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 SARALADEVI PALLAVAN GRAMA BANK(607052)
551 VIRUDHUNAGAR TN-24-002-028-028/264-A
(Mettukundu) 		2924002000NRG23230620220682312 24/06/2022 ANNALAKSHMI 2924002WL016328 ANNALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
552 VIRUDHUNAGAR TN-24-002-028-028/269-A
(Mettukundu) 		2924002000NRG23230620220682313 24/06/2022 GURUVAMMAL 2924002WL016328 GURUVAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
553 VIRUDHUNAGAR TN-24-002-028-028/27-A
(Mettukundu) 		2924002000NRG23230620220682314 24/06/2022 RAJAMANIAMMAL 2924002WL016328 RAJAMANIAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 RAJAMANIAMMAL PALLAVAN GRAMA BANK(607052)
554 VIRUDHUNAGAR TN-24-002-028-028/272-a
(Mettukundu) 		2924002000NRG23230620220682315 24/06/2022 SELAMPUSELVI 2924002WL016328 SELAMPUSELVI 00701 IDIB0PLB001 720 720 Processed 01/07/2022 022861757 SELAMPUSELVI STATE BANK OF INDIA(508548)
555 VIRUDHUNAGAR TN-24-002-028-028/275-A
(Mettukundu) 		2924002000NRG23230620220682316 24/06/2022 TAMILSELVI 2924002WL016328 TAMILSELVI 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 TAMILSELVI PALLAVAN GRAMA BANK(607052)
556 VIRUDHUNAGAR TN-24-002-028-028/278-A
(Mettukundu) 		2924002000NRG23230620220682317 24/06/2022 AMUTHA 2924002WL016328 AMUTHA 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 AMUTHA PALLAVAN GRAMA BANK(607052)
557 VIRUDHUNAGAR TN-24-002-028-028/279-A
(Mettukundu) 		2924002000NRG23230620220682318 24/06/2022 NIRMALA 2924002WL016328 NIRMALA 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 NIRMALA STATE BANK OF INDIA(508548)
558 VIRUDHUNAGAR TN-24-002-028-028/285-A
(Mettukundu) 		2924002000NRG23230620220682319 24/06/2022 MATCHAGANTHI 2924002WL016328 MATCHAGANTHI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 MATCHAGANTHI BANK OF INDIA(508505)
559 VIRUDHUNAGAR TN-24-002-028-028/288-A
(Mettukundu) 		2924002000NRG23230620220682320 24/06/2022 CHEETHALAKSHMI 2924002WL016328 CHEETHALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 CHEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
560 VIRUDHUNAGAR TN-24-002-028-028/292-A
(Mettukundu) 		2924002000NRG23230620220682321 24/06/2022 ERAKKAMMAL 2924002WL016328 ERAKKAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 ERAKKAMMAL PALLAVAN GRAMA BANK(607052)
561 VIRUDHUNAGAR TN-24-002-028-028/293-A
(Mettukundu) 		2924002000NRG23230620220682322 24/06/2022 CHETHAYE 2924002WL016328 CHETHAYE 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 CHETHAYE PALLAVAN GRAMA BANK(607052)
562 VIRUDHUNAGAR TN-24-002-028-028/295-A
(Mettukundu) 		2924002000NRG23230620220682323 24/06/2022 JEYAKODI 2924002WL016328 JEYAKODI 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 JEYAKODI PALLAVAN GRAMA BANK(607052)
563 VIRUDHUNAGAR TN-24-002-028-028/30-A
(Mettukundu) 		2924002000NRG23230620220682324 24/06/2022 SUBBULAKSHMI 2924002WL016328 SUBBULAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
564 VIRUDHUNAGAR TN-24-002-028-028/305-A
(Mettukundu) 		2924002000NRG23230620220682325 24/06/2022 KALIYAMMAL 2924002WL016328 KALIYAMMAL 00701 IDIB0PLB001 960 960 Processed 01/07/2022 022861757 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
565 VIRUDHUNAGAR TN-24-002-028-028/307-A
(Mettukundu) 		2924002000NRG23230620220682326 24/06/2022 KONDAMMAL 2924002WL016328 KONDAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 KONDAMMAL PALLAVAN GRAMA BANK(607052)
566 VIRUDHUNAGAR TN-24-002-028-028/308-A
(Mettukundu) 		2924002000NRG23230620220682327 24/06/2022 TAMILSELVI 2924002WL016328 TAMILSELVI 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 TAMILSELVI UNION BANK OF INDIA(508500)
567 VIRUDHUNAGAR TN-24-002-028-028/310-A
(Mettukundu) 		2924002000NRG23230620220682328 24/06/2022 MARISWARI 2924002WL016328 MARISWARI 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 MARISWARI PALLAVAN GRAMA BANK(607052)
568 VIRUDHUNAGAR TN-24-002-028-028/321-A
(Mettukundu) 		2924002000NRG23230620220682330 24/06/2022 MEENATCHI 2924002WL016328 MEENATCHI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 MEENATCHI PALLAVAN GRAMA BANK(607052)
569 VIRUDHUNAGAR TN-24-002-028-028/322-A
(Mettukundu) 		2924002000NRG23230620220682331 24/06/2022 KALIYAMMAL 2924002WL016328 KALIYAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
570 VIRUDHUNAGAR TN-24-002-028-028/329-A
(Mettukundu) 		2924002000NRG23230620220682332 24/06/2022 RAJESWARI 2924002WL016328 RAJESWARI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 RAJESWARI PALLAVAN GRAMA BANK(607052)
571 VIRUDHUNAGAR TN-24-002-028-028/334-A
(Mettukundu) 		2924002000NRG23230620220682333 24/06/2022 SUBBULAKSHMI 2924002WL016328 SUBBULAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 SUBBULAKSHMI INDIAN BANK(607105)
572 VIRUDHUNAGAR TN-24-002-028-028/335-A
(Mettukundu) 		2924002000NRG23230620220682334 24/06/2022 AVUDAITHANGAM 2924002WL016328 AVUDAITHANGAM 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 AVUDAITHANGAM PALLAVAN GRAMA BANK(607052)
573 VIRUDHUNAGAR TN-24-002-028-028/338-a
(Mettukundu) 		2924002000NRG23230620220682335 24/06/2022 SANTHI 2924002WL016328 SANTHI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 SANTHI PALLAVAN GRAMA BANK(607052)
574 VIRUDHUNAGAR TN-24-002-028-028/34-A
(Mettukundu) 		2924002000NRG23230620220682336 24/06/2022 THANGASELVI 2924002WL016328 THANGASELVI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 THANGASELVI PALLAVAN GRAMA BANK(607052)
575 VIRUDHUNAGAR TN-24-002-028-028/341-A
(Mettukundu) 		2924002000NRG23230620220682337 24/06/2022 SANTHANAMARI 2924002WL016328 SANTHANAMARI 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 SANTHANAMARI PALLAVAN GRAMA BANK(607052)
576 VIRUDHUNAGAR TN-24-002-028-028/344-A
(Mettukundu) 		2924002000NRG23230620220682338 24/06/2022 VALARMATHI 2924002WL016328 VALARMATHI 00701 IDIB0PLB001 480 480 Processed 01/07/2022 022861757 VALARMATHI INDIAN BANK(607105)
577 VIRUDHUNAGAR TN-24-002-028-028/348-A
(Mettukundu) 		2924002000NRG23230620220682339 24/06/2022 SEETHALAKSHMI 2924002WL016328 SEETHALAKSHMI 00701 IDIB0PLB001 240 240 Processed 01/07/2022 022861757 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
578 VIRUDHUNAGAR TN-24-002-028-028/351-a
(Mettukundu) 		2924002000NRG23230620220682340 24/06/2022 AYYAMMAL 2924002WL016328 AYYAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 AYYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
579 VIRUDHUNAGAR TN-24-002-028-028/354-A
(Mettukundu) 		2924002000NRG23230620220682341 24/06/2022 KARTHIKAISELVI 2924002WL016328 KARTHIKAISELVI 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861757 KARTHIKAISELVI PALLAVAN GRAMA BANK(607052)
580 VIRUDHUNAGAR TN-24-002-028-028/36-A
(Mettukundu) 		2924002000NRG23230620220682342 24/06/2022 GURUVAMMAL 2924002WL016328 GURUVAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
581 VIRUDHUNAGAR TN-24-002-028-028/363-A
(Mettukundu) 		2924002000NRG23230620220682343 24/06/2022 JEYASANTHIYA 2924002WL016328 JEYASANTHIYA 00701 IDIB0PLB001 960 960 Processed 01/07/2022 022861757 JEYASANTHIYA PALLAVAN GRAMA BANK(607052)
582 VIRUDHUNAGAR TN-24-002-028-028/367-A
(Mettukundu) 		2924002000NRG23230620220682344 24/06/2022 CHITRA 2924002WL016328 CHITRA 00701 IDIB0PLB001 960 960 Processed 01/07/2022 022861757 CHITRA PALLAVAN GRAMA BANK(607052)
583 VIRUDHUNAGAR TN-24-002-028-028/368-A
(Mettukundu) 		2924002000NRG23230620220682345 24/06/2022 PANDIAMMAL 2924002WL016328 PANDIAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
584 VIRUDHUNAGAR TN-24-002-028-028/376-A
(Mettukundu) 		2924002000NRG23230620220682346 24/06/2022 GANATHIPAM 2924002WL016328 GANATHIPAM 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 GANATHIPAM PALLAVAN GRAMA BANK(607052)
585 VIRUDHUNAGAR TN-24-002-028-028/389-A
(Mettukundu) 		2924002000NRG23230620220682347 24/06/2022 JOTHI 2924002WL016328 JOTHI 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 JOTHI PALLAVAN GRAMA BANK(607052)
586 VIRUDHUNAGAR TN-24-002-028-028/397-A
(Mettukundu) 		2924002000NRG23230620220682349 24/06/2022 THIRUPUGAL 2924002WL016328 THIRUPUGAL 00701 IDIB0PLB001 720 720 Processed 01/07/2022 022861757 THIRUPUGAL PALLAVAN GRAMA BANK(607052)
587 VIRUDHUNAGAR TN-24-002-028-028/400-A
(Mettukundu) 		2924002000NRG23230620220682350 24/06/2022 ESWARI 2924002WL016328 ESWARI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 ESWARI PALLAVAN GRAMA BANK(607052)
588 VIRUDHUNAGAR TN-24-002-028-028/402-A
(Mettukundu) 		2924002000NRG23230620220682352 24/06/2022 SEETHAIYAMMAL 2924002WL016328 SEETHAIYAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 SEETHAIYAMMAL PALLAVAN GRAMA BANK(607052)
589 VIRUDHUNAGAR TN-24-002-028-028/406-A
(Mettukundu) 		2924002000NRG23230620220682353 24/06/2022 PARVATHI 2924002WL016328 PARVATHI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 PARVATHI PALLAVAN GRAMA BANK(607052)
590 VIRUDHUNAGAR TN-24-002-028-028/407-A
(Mettukundu) 		2924002000NRG23230620220682354 24/06/2022 MUNISWARI 2924002WL016328 MUNISWARI 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 MUNISWARI PALLAVAN GRAMA BANK(607052)
591 VIRUDHUNAGAR TN-24-002-028-028/412-A
(Mettukundu) 		2924002000NRG23230620220682355 24/06/2022 AVUDAIYAMMAL 2924002WL016328 AVUDAIYAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 AVUDAIYAMMAL PALLAVAN GRAMA BANK(607052)
592 VIRUDHUNAGAR TN-24-002-028-028/413-A
(Mettukundu) 		2924002000NRG23230620220682356 24/06/2022 MARIKANNU 2924002WL016328 MARIKANNU 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 MARIKANNU PALLAVAN GRAMA BANK(607052)
593 VIRUDHUNAGAR TN-24-002-028-028/422-A
(Mettukundu) 		2924002000NRG23230620220682357 24/06/2022 GOWRILAKSHMI 2924002WL016328 GOWRILAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 GOWRILAKSHMI PALLAVAN GRAMA BANK(607052)
594 VIRUDHUNAGAR TN-24-002-028-028/423-A
(Mettukundu) 		2924002000NRG23230620220682358 24/06/2022 GURUVAMMAL 2924002WL016328 GURUVAMMAL 00701 IDIB0PLB001 240 240 Processed 01/07/2022 022861757 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
595 VIRUDHUNAGAR TN-24-002-028-028/429-A
(Mettukundu) 		2924002000NRG23230620220682359 24/06/2022 MUTHULAKSHMI 2924002WL016328 MUTHULAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
596 VIRUDHUNAGAR TN-24-002-028-028/44-A
(Mettukundu) 		2924002000NRG23230620220682360 24/06/2022 AZHAGU LAKSHMI 2924002WL016328 AZHAGU LAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 AZHAGU LAKSHMI PALLAVAN GRAMA BANK(607052)
597 VIRUDHUNAGAR TN-24-002-028-028/443-A
(Mettukundu) 		2924002000NRG23230620220682361 24/06/2022 RAMALAKSHMI 2924002WL016328 RAMALAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
598 VIRUDHUNAGAR TN-24-002-028-028/45-A
(Mettukundu) 		2924002000NRG23230620220682362 24/06/2022 SUBBUTHAI 2924002WL016328 SUBBUTHAI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
599 VIRUDHUNAGAR TN-24-002-028-028/452-B
(Mettukundu) 		2924002000NRG23230620220682363 24/06/2022 PANDIAMMAL 2924002WL016328 PANDIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
600 VIRUDHUNAGAR TN-24-002-028-028/46-A
(Mettukundu) 		2924002000NRG23230620220682364 24/06/2022 PARVATHI 2924002WL016328 PARVATHI 00701 IDIB0PLB001 1200 1200 Processed 02/07/2022 022861757 PARVATHI INDIAN OVERSEAS BANK(508541)
601 VIRUDHUNAGAR TN-24-002-028-028/464-A
(Mettukundu) 		2924002000NRG23230620220682365 24/06/2022 VELLAMMAL 2924002WL016328 VELLAMMAL 00701 IDIB0PLB001 1440 1440 Processed 02/07/2022 022861757 VELLAMMAL INDIAN OVERSEAS BANK(508541)
602 VIRUDHUNAGAR TN-24-002-028-028/474-A
(Mettukundu) 		2924002000NRG23230620220682366 24/06/2022 RAMUTHAI 2924002WL016328 RAMUTHAI 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 RAMUTHAI PALLAVAN GRAMA BANK(607052)
603 VIRUDHUNAGAR TN-24-002-028-028/496-A
(Mettukundu) 		2924002000NRG23230620220682367 24/06/2022 THIRUMAL PAPPA 2924002WL016328 THIRUMAL PAPPA 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 THIRUMAL PAPPA PALLAVAN GRAMA BANK(607052)
604 VIRUDHUNAGAR TN-24-002-028-028/508-A
(Mettukundu) 		2924002000NRG23230620220682368 24/06/2022 MUTHUPUSHPAM 2924002WL016328 MUTHUPUSHPAM 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 MUTHUPUSHPAM PALLAVAN GRAMA BANK(607052)
605 VIRUDHUNAGAR TN-24-002-028-028/518-A
(Mettukundu) 		2924002000NRG23230620220682370 24/06/2022 KALIAMMAL 2924002WL016328 KALIAMMAL 00701 IDIB0PLB001 960 960 Processed 01/07/2022 022861757 KALIAMMAL PALLAVAN GRAMA BANK(607052)
606 VIRUDHUNAGAR TN-24-002-028-028/519-A
(Mettukundu) 		2924002000NRG23230620220682371 24/06/2022 Gomathi 2924002WL016328 Gomathi 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 Gomathi PALLAVAN GRAMA BANK(607052)
607 VIRUDHUNAGAR TN-24-002-028-028/52-A
(Mettukundu) 		2924002000NRG23230620220682372 24/06/2022 NAGALAKSHMI 2924002WL016328 NAGALAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
608 VIRUDHUNAGAR TN-24-002-028-028/542-A
(Mettukundu) 		2924002000NRG23230620220682373 24/06/2022 MAHA LAKSHMI 2924002WL016328 MAHA LAKSHMI 00701 IDIB0PLB001 960 960 Processed 01/07/2022 022861757 MAHA LAKSHMI PALLAVAN GRAMA BANK(607052)
609 VIRUDHUNAGAR TN-24-002-028-028/56-A
(Mettukundu) 		2924002000NRG23230620220682374 24/06/2022 MARESWARI 2924002WL016328 MARESWARI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 MARESWARI IDBI BANK(607095)
610 VIRUDHUNAGAR TN-24-002-028-028/57-A
(Mettukundu) 		2924002000NRG23230620220682375 24/06/2022 KOSALIAMMAL 2924002WL016328 KOSALIAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 KOSALIAMMAL PALLAVAN GRAMA BANK(607052)
611 VIRUDHUNAGAR TN-24-002-028-028/57-A
(Mettukundu) 		2924002000NRG23230620220682376 24/06/2022 PARASAKTHI 2924002WL016328 PARASAKTHI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 PARASAKTHI PALLAVAN GRAMA BANK(607052)
612 VIRUDHUNAGAR TN-24-002-028-028/571-A
(Mettukundu) 		2924002000NRG23230620220682377 24/06/2022 Ganesan 2924002WL016328 Ganesan 00701 IDIB0PLB001 562 562 Processed 02/07/2022 022861757 Ganesan INDIAN OVERSEAS BANK(508541)
613 VIRUDHUNAGAR TN-24-002-028-028/574-A
(Mettukundu) 		2924002000NRG23230620220682378 24/06/2022 Dhanalakshmi 2924002WL016328 Dhanalakshmi 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
614 VIRUDHUNAGAR TN-24-002-028-028/578-A
(Mettukundu) 		2924002000NRG23230620220682379 24/06/2022 Suryakalavathi 2924002WL016328 Suryakalavathi 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 Suryakalavathi PALLAVAN GRAMA BANK(607052)
615 VIRUDHUNAGAR TN-24-002-028-028/579-A
(Mettukundu) 		2924002000NRG23230620220682380 24/06/2022 Sankareswari 2924002WL016328 Sankareswari 00701 IDIB0PLB001 720 720 Processed 01/07/2022 022861757 Sankareswari PALLAVAN GRAMA BANK(607052)
616 VIRUDHUNAGAR TN-24-002-028-028/585-A
(Mettukundu) 		2924002000NRG23230620220682381 24/06/2022 Nagapushpam 2924002WL016328 Nagapushpam 00701 IDIB0PLB001 960 960 Processed 01/07/2022 022861757 Nagapushpam PALLAVAN GRAMA BANK(607052)
617 VIRUDHUNAGAR TN-24-002-028-028/591-A
(Mettukundu) 		2924002000NRG23230620220682382 24/06/2022 Jeniffer 2924002WL016328 Jeniffer 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 Jeniffer PALLAVAN GRAMA BANK(607052)
618 VIRUDHUNAGAR TN-24-002-028-028/62-A
(Mettukundu) 		2924002000NRG23230620220682386 24/06/2022 PANDIAMMAL 2924002WL016328 PANDIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/07/2022 022861757 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
619 VIRUDHUNAGAR TN-24-002-028-028/63-A
(Mettukundu) 		2924002000NRG23230620220682389 24/06/2022 KALIAMMAL 2924002WL016328 KALIAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 KALIAMMAL PALLAVAN GRAMA BANK(607052)
620 VIRUDHUNAGAR TN-24-002-028-028/66-A
(Mettukundu) 		2924002000NRG23230620220682390 24/06/2022 ALAGAMMAL 2924002WL016328 ALAGAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 ALAGAMMAL STATE BANK OF INDIA(508548)
621 VIRUDHUNAGAR TN-24-002-028-028/68-A
(Mettukundu) 		2924002000NRG23230620220682393 24/06/2022 SAMATHANAM 2924002WL016328 SAMATHANAM 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 SAMATHANAM PALLAVAN GRAMA BANK(607052)
622 VIRUDHUNAGAR TN-24-002-028-028/77-A
(Mettukundu) 		2924002000NRG23230620220682397 24/06/2022 SUNDHARAMMAL 2924002WL016328 SUNDHARAMMAL 00701 IDIB0PLB001 960 960 Processed 01/07/2022 022861757 SUNDHARAMMAL PALLAVAN GRAMA BANK(607052)
623 VIRUDHUNAGAR TN-24-002-028-028/97-A
(Mettukundu) 		2924002000NRG23230620220682398 24/06/2022 VIJEYALAKSHMI 2924002WL016328 VIJEYALAKSHMI 00701 IDIB0PLB001 960 960 Processed 01/07/2022 022861757 VIJEYALAKSHMI PALLAVAN GRAMA BANK(607052)
624 VIRUDHUNAGAR TN-24-002-028-028/98-A
(Mettukundu) 		2924002000NRG23230620220682399 24/06/2022 TAMILSELVI 2924002WL016328 TAMILSELVI 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861757 TAMILSELVI PALLAVAN GRAMA BANK(607052)
625 VIRUDHUNAGAR TN-24-002-032-001/670-A
(V.Muthulingapuram) 		2924002000NRG23240620220700260 24/06/2022 Mahalakshmi 2924002WL016798 Mahalakshmi 00701 IDIB0PLB001 1125 1125 Processed 01/07/2022 022861757 Mahalakshmi PALLAVAN GRAMA BANK(607052)
626 VIRUDHUNAGAR TN-24-002-032-002/329-B
(V.Muthulingapuram) 		2924002000NRG23240620220700261 24/06/2022 Guruvammal 2924002WL016798 Guruvammal 00701 IDIB0PLB001 1350 1350 Processed 01/07/2022 022861757 Guruvammal PALLAVAN GRAMA BANK(607052)
627 VIRUDHUNAGAR TN-24-002-032-002/617-A
(V.Muthulingapuram) 		2924002000NRG23240620220700264 24/06/2022 Veerammal 2924002WL016798 Veerammal 00701 IDIB0PLB001 1350 1350 Processed 01/07/2022 022861757 Veerammal PALLAVAN GRAMA BANK(607052)
628 VIRUDHUNAGAR TN-24-002-032-002/636-A
(V.Muthulingapuram) 		2924002000NRG23240620220700265 24/06/2022 Anthoniyammal 2924002WL016798 Anthoniyammal 00701 IDIB0PLB001 1350 1350 Processed 01/07/2022 022861757 Anthoniyammal STATE BANK OF INDIA(508548)
629 VIRUDHUNAGAR TN-24-002-032-002/637-A
(V.Muthulingapuram) 		2924002000NRG23240620220700266 24/06/2022 Alagupandi 2924002WL016798 Alagupandi 00701 IDIB0PLB001 1350 1350 Processed 01/07/2022 022861757 Alagupandi PALLAVAN GRAMA BANK(607052)
630 VIRUDHUNAGAR TN-24-002-032-002/666-A
(V.Muthulingapuram) 		2924002000NRG23240620220700268 24/06/2022 Jothilakshmi 2924002WL016798 Jothilakshmi 00701 IDIB0PLB001 1125 1125 Processed 01/07/2022 022861757 Jothilakshmi STATE BANK OF INDIA(508548)
631 VIRUDHUNAGAR TN-24-002-032-032/106-A
(V.Muthulingapuram) 		2924002000NRG23240620220698896 24/06/2022 P KOSALAI 2924002WL016771 P KOSALAI 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 P KOSALAI PALLAVAN GRAMA BANK(607052)
632 VIRUDHUNAGAR TN-24-002-032-032/109-A
(V.Muthulingapuram) 		2924002000NRG23240620220698897 24/06/2022 R SARASWATHI 2924002WL016771 R SARASWATHI 00701 IDIB0PLB001 920 920 Processed 01/07/2022 022861757 R SARASWATHI STATE BANK OF INDIA(508548)
633 VIRUDHUNAGAR TN-24-002-032-032/112-A
(V.Muthulingapuram) 		2924002000NRG23240620220698898 24/06/2022 Palaniyammal 2924002WL016771 Palaniyammal 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 Palaniyammal PALLAVAN GRAMA BANK(607052)
634 VIRUDHUNAGAR TN-24-002-032-032/116-A
(V.Muthulingapuram) 		2924002000NRG23240620220698899 24/06/2022 P PANCHAWARNAM 2924002WL016771 P PANCHAWARNAM 00701 IDIB0PLB001 460 460 Processed 01/07/2022 022861757 P PANCHAWARNAM PALLAVAN GRAMA BANK(607052)
635 VIRUDHUNAGAR TN-24-002-032-032/118-A
(V.Muthulingapuram) 		2924002000NRG23240620220698900 24/06/2022 Pandiyammal 2924002WL016771 Pandiyammal 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 Pandiyammal INDIAN BANK(607105)
636 VIRUDHUNAGAR TN-24-002-032-032/160-A
(V.Muthulingapuram) 		2924002000NRG23240620220698903 24/06/2022 R MAREESWARI 2924002WL016771 R MAREESWARI 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 R MAREESWARI PALLAVAN GRAMA BANK(607052)
637 VIRUDHUNAGAR TN-24-002-032-032/171-A
(V.Muthulingapuram) 		2924002000NRG23240620220698904 24/06/2022 Balasaraswathi 2924002WL016771 Balasaraswathi 00701 IDIB0PLB001 1405 1405 Processed 01/07/2022 022861757 Balasaraswathi INDIAN BANK(607105)
638 VIRUDHUNAGAR TN-24-002-032-032/172-A
(V.Muthulingapuram) 		2924002000NRG23240620220698905 24/06/2022 Dhanasekaran 2924002WL016771 Dhanasekaran 00701 IDIB0PLB001 460 460 Processed 01/07/2022 022861757 Dhanasekaran INDIAN BANK(607105)
639 VIRUDHUNAGAR TN-24-002-032-032/176-A
(V.Muthulingapuram) 		2924002000NRG23240620220698906 24/06/2022 Meenatchiyammal 2924002WL016771 Meenatchiyammal 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 Meenatchiyammal PALLAVAN GRAMA BANK(607052)
640 VIRUDHUNAGAR TN-24-002-032-032/180-A
(V.Muthulingapuram) 		2924002000NRG23240620220698907 24/06/2022 T MAHALAKSHMI 2924002WL016771 T MAHALAKSHMI 00701 IDIB0PLB001 920 920 Processed 01/07/2022 022861757 T MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
641 VIRUDHUNAGAR TN-24-002-032-032/201-A
(V.Muthulingapuram) 		2924002000NRG23240620220700273 24/06/2022 MEENAKSHI 2924002WL016798 MEENAKSHI 00701 IDIB0PLB001 1350 1350 Processed 01/07/2022 022861757 MEENAKSHI PALLAVAN GRAMA BANK(607052)
642 VIRUDHUNAGAR TN-24-002-032-032/227-A
(V.Muthulingapuram) 		2924002000NRG23240620220700275 24/06/2022 JANAGAMMAL 2924002WL016798 JANAGAMMAL 00701 IDIB0PLB001 1350 1350 Processed 01/07/2022 022861757 JANAGAMMAL BANK OF BARODA(606985)
643 VIRUDHUNAGAR TN-24-002-032-032/234-A
(V.Muthulingapuram) 		2924002000NRG23240620220700278 24/06/2022 Pandiyaraj 2924002WL016798 Pandiyaraj 00701 IDIB0PLB001 1350 1350 Processed 01/07/2022 022861757 Pandiyaraj PALLAVAN GRAMA BANK(607052)
644 VIRUDHUNAGAR TN-24-002-032-032/25-A
(V.Muthulingapuram) 		2924002000NRG23240620220698908 24/06/2022 Pandiyammal 2924002WL016771 Pandiyammal 00701 IDIB0PLB001 460 460 Processed 01/07/2022 022861757 Pandiyammal PALLAVAN GRAMA BANK(607052)
645 VIRUDHUNAGAR TN-24-002-032-032/264-A
(V.Muthulingapuram) 		2924002000NRG23240620220698909 24/06/2022 SANMUGATHAI 2924002WL016771 SANMUGATHAI 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
646 VIRUDHUNAGAR TN-24-002-032-032/269-A
(V.Muthulingapuram) 		2924002000NRG23240620220700279 24/06/2022 AYYAMMAL 2924002WL016798 AYYAMMAL 00701 IDIB0PLB001 1350 1350 Processed 01/07/2022 022861757 AYYAMMAL PALLAVAN GRAMA BANK(607052)
647 VIRUDHUNAGAR TN-24-002-032-032/283-A
(V.Muthulingapuram) 		2924002000NRG23240620220700281 24/06/2022 Sunthari 2924002WL016798 Sunthari 00701 IDIB0PLB001 1125 1125 Processed 01/07/2022 022861757 Sunthari TAMILNAD MERCANTILE BANK LTD.(607187)
648 VIRUDHUNAGAR TN-24-002-032-032/287-A
(V.Muthulingapuram) 		2924002000NRG23240620220700282 24/06/2022 KARUPASAMY 2924002WL016798 KARUPASAMY 00701 IDIB0PLB001 450 450 Processed 01/07/2022 022861757 KARUPASAMY PALLAVAN GRAMA BANK(607052)
649 VIRUDHUNAGAR TN-24-002-032-032/29-A
(V.Muthulingapuram) 		2924002000NRG23240620220698910 24/06/2022 K KARUPAYAMMAL 2924002WL016771 K KARUPAYAMMAL 00701 IDIB0PLB001 460 460 Processed 01/07/2022 022861757 K KARUPAYAMMAL PALLAVAN GRAMA BANK(607052)
650 VIRUDHUNAGAR TN-24-002-032-032/290-A
(V.Muthulingapuram) 		2924002000NRG23240620220700283 24/06/2022 VEERASAMY 2924002WL016798 VEERASAMY 00701 IDIB0PLB001 1350 1350 Processed 01/07/2022 022861757 VEERASAMY PALLAVAN GRAMA BANK(607052)
651 VIRUDHUNAGAR TN-24-002-032-032/293-A
(V.Muthulingapuram) 		2924002000NRG23240620220700284 24/06/2022 VELLAMMAL 2924002WL016798 VELLAMMAL 00701 IDIB0PLB001 1125 1125 Processed 01/07/2022 022861757 VELLAMMAL STATE BANK OF INDIA(508548)
652 VIRUDHUNAGAR TN-24-002-032-032/303-A
(V.Muthulingapuram) 		2924002000NRG23240620220700285 24/06/2022 Murugeswari 2924002WL016798 Murugeswari 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861757 Murugeswari PALLAVAN GRAMA BANK(607052)
653 VIRUDHUNAGAR TN-24-002-032-032/308-A
(V.Muthulingapuram) 		2924002000NRG23240620220700286 24/06/2022 Muniyammal 2924002WL016798 Muniyammal 00701 IDIB0PLB001 1350 1350 Processed 01/07/2022 022861757 Muniyammal PALLAVAN GRAMA BANK(607052)
654 VIRUDHUNAGAR TN-24-002-032-032/313-A
(V.Muthulingapuram) 		2924002000NRG23240620220700288 24/06/2022 Subbulakshmi 2924002WL016798 Subbulakshmi 00701 IDIB0PLB001 1350 1350 Processed 01/07/2022 022861757 Subbulakshmi PALLAVAN GRAMA BANK(607052)
655 VIRUDHUNAGAR TN-24-002-032-032/314-A
(V.Muthulingapuram) 		2924002000NRG23240620220700289 24/06/2022 RAMAR 2924002WL016798 RAMAR 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861757 RAMAR PALLAVAN GRAMA BANK(607052)
656 VIRUDHUNAGAR TN-24-002-032-032/315-A
(V.Muthulingapuram) 		2924002000NRG23240620220700290 24/06/2022 Veeraperumal 2924002WL016798 Veeraperumal 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861757 Veeraperumal PALLAVAN GRAMA BANK(607052)
657 VIRUDHUNAGAR TN-24-002-032-032/318-A
(V.Muthulingapuram) 		2924002000NRG23240620220700291 24/06/2022 Ramalakshmi 2924002WL016798 Ramalakshmi 00701 IDIB0PLB001 675 675 Processed 01/07/2022 022861757 Ramalakshmi STATE BANK OF INDIA(508548)
658 VIRUDHUNAGAR TN-24-002-032-032/322-A
(V.Muthulingapuram) 		2924002000NRG23240620220700292 24/06/2022 Kaliyammal 2924002WL016798 Kaliyammal 00701 IDIB0PLB001 900 900 Processed 01/07/2022 022861757 Kaliyammal BANK OF BARODA(606985)
659 VIRUDHUNAGAR TN-24-002-032-032/337-A
(V.Muthulingapuram) 		2924002000NRG23240620220700293 24/06/2022 Ponnuthai 2924002WL016798 Ponnuthai 00701 IDIB0PLB001 1125 1125 Processed 01/07/2022 022861757 Ponnuthai TAMILNAD MERCANTILE BANK LTD.(607187)
660 VIRUDHUNAGAR TN-24-002-032-032/342-a
(V.Muthulingapuram) 		2924002000NRG23240620220698911 24/06/2022 G Manjuladevi 2924002WL016771 G Manjuladevi 00701 IDIB0PLB001 690 690 Processed 01/07/2022 022861757 G Manjuladevi PALLAVAN GRAMA BANK(607052)
661 VIRUDHUNAGAR TN-24-002-032-032/344-a
(V.Muthulingapuram) 		2924002000NRG23240620220698912 24/06/2022 PARAMASIVAM 2924002WL016771 PARAMASIVAM 00701 IDIB0PLB001 690 690 Processed 01/07/2022 022861757 PARAMASIVAM PALLAVAN GRAMA BANK(607052)
662 VIRUDHUNAGAR TN-24-002-032-032/40-A
(V.Muthulingapuram) 		2924002000NRG23240620220698914 24/06/2022 Kaliyammal 2924002WL016771 Kaliyammal 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 Kaliyammal PALLAVAN GRAMA BANK(607052)
663 VIRUDHUNAGAR TN-24-002-032-032/41-A
(V.Muthulingapuram) 		2924002000NRG23240620220698915 24/06/2022 SHANTHI 2924002WL016771 SHANTHI 00701 IDIB0PLB001 460 460 Processed 01/07/2022 022861757 SHANTHI PALLAVAN GRAMA BANK(607052)
664 VIRUDHUNAGAR TN-24-002-032-032/438-A
(V.Muthulingapuram) 		2924002000NRG23240620220700294 24/06/2022 Menaga Ganthi 2924002WL016798 Menaga Ganthi 00701 IDIB0PLB001 1350 1350 Processed 01/07/2022 022861757 Menaga Ganthi PALLAVAN GRAMA BANK(607052)
665 VIRUDHUNAGAR TN-24-002-032-032/439-A
(V.Muthulingapuram) 		2924002000NRG23240620220700295 24/06/2022 Guruvammal 2924002WL016798 Guruvammal 00701 IDIB0PLB001 1350 1350 Processed 01/07/2022 022861757 Guruvammal UNION BANK OF INDIA(508500)
666 VIRUDHUNAGAR TN-24-002-032-032/459-A
(V.Muthulingapuram) 		2924002000NRG23240620220700296 24/06/2022 Sornam 2924002WL016798 Sornam 00701 IDIB0PLB001 1350 1350 Processed 01/07/2022 022861757 Sornam PALLAVAN GRAMA BANK(607052)
667 VIRUDHUNAGAR TN-24-002-032-032/464-A
(V.Muthulingapuram) 		2924002000NRG23240620220700298 24/06/2022 Chellathai 2924002WL016798 Chellathai 00701 IDIB0PLB001 1350 1350 Processed 01/07/2022 022861757 Chellathai PALLAVAN GRAMA BANK(607052)
668 VIRUDHUNAGAR TN-24-002-032-032/49-A
(V.Muthulingapuram) 		2924002000NRG23240620220698916 24/06/2022 Muniyammal 2924002WL016771 Muniyammal 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 Muniyammal INDIAN BANK(607105)
669 VIRUDHUNAGAR TN-24-002-032-032/503-A
(V.Muthulingapuram) 		2924002000NRG23240620220698917 24/06/2022 MARIKANNU 2924002WL016771 MARIKANNU 00701 IDIB0PLB001 460 460 Processed 01/07/2022 022861757 MARIKANNU INDIAN BANK(607105)
670 VIRUDHUNAGAR TN-24-002-032-032/54-A
(V.Muthulingapuram) 		2924002000NRG23240620220698918 24/06/2022 R SANGARESWARI 2924002WL016771 R SANGARESWARI 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 R SANGARESWARI PALLAVAN GRAMA BANK(607052)
671 VIRUDHUNAGAR TN-24-002-032-032/55-A
(V.Muthulingapuram) 		2924002000NRG23240620220698919 24/06/2022 Sakkammal 2924002WL016771 Sakkammal 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 Sakkammal PALLAVAN GRAMA BANK(607052)
672 VIRUDHUNAGAR TN-24-002-032-032/552-A
(V.Muthulingapuram) 		2924002000NRG23240620220700299 24/06/2022 Sakamal 2924002WL016798 Sakamal 00701 IDIB0PLB001 1350 1350 Processed 01/07/2022 022861757 Sakamal PALLAVAN GRAMA BANK(607052)
673 VIRUDHUNAGAR TN-24-002-032-032/560-A
(V.Muthulingapuram) 		2924002000NRG23240620220700300 24/06/2022 Natchiyarammal 2924002WL016798 Natchiyarammal 00701 IDIB0PLB001 1350 1350 Processed 01/07/2022 022861757 Natchiyarammal PALLAVAN GRAMA BANK(607052)
674 VIRUDHUNAGAR TN-24-002-032-032/562-A
(V.Muthulingapuram) 		2924002000NRG23240620220700301 24/06/2022 Vanitha 2924002WL016798 Vanitha 00701 IDIB0PLB001 1350 1350 Processed 01/07/2022 022861757 Vanitha PALLAVAN GRAMA BANK(607052)
675 VIRUDHUNAGAR TN-24-002-032-032/565-A
(V.Muthulingapuram) 		2924002000NRG23240620220700302 24/06/2022 Paulpandi 2924002WL016798 Paulpandi 00701 IDIB0PLB001 1350 1350 Processed 01/07/2022 022861757 Paulpandi PALLAVAN GRAMA BANK(607052)
676 VIRUDHUNAGAR TN-24-002-032-032/568-A
(V.Muthulingapuram) 		2924002000NRG23240620220700303 24/06/2022 Mariyammal 2924002WL016798 Mariyammal 00701 IDIB0PLB001 1350 1350 Processed 01/07/2022 022861757 Mariyammal PALLAVAN GRAMA BANK(607052)
677 VIRUDHUNAGAR TN-24-002-032-032/577-A
(V.Muthulingapuram) 		2924002000NRG23240620220700304 24/06/2022 Alagammal 2924002WL016798 Alagammal 00701 IDIB0PLB001 1125 1125 Processed 01/07/2022 022861757 Alagammal PALLAVAN GRAMA BANK(607052)
678 VIRUDHUNAGAR TN-24-002-032-032/597-A
(V.Muthulingapuram) 		2924002000NRG23240620220698920 24/06/2022 Dhanalakshmi 2924002WL016771 Dhanalakshmi 00701 IDIB0PLB001 690 690 Processed 01/07/2022 022861757 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
679 VIRUDHUNAGAR TN-24-002-032-032/646-A
(V.Muthulingapuram) 		2924002000NRG23240620220700306 24/06/2022 Karuppaiya 2924002WL016798 Karuppaiya 00701 IDIB0PLB001 1350 1350 Processed 01/07/2022 022861757 Karuppaiya PALLAVAN GRAMA BANK(607052)
680 VIRUDHUNAGAR TN-24-002-032-032/649-A
(V.Muthulingapuram) 		2924002000NRG23240620220698921 24/06/2022 Murugalakshmi 2924002WL016771 Murugalakshmi 00701 IDIB0PLB001 920 920 Processed 01/07/2022 022861757 Murugalakshmi PALLAVAN GRAMA BANK(607052)
681 VIRUDHUNAGAR TN-24-002-032-032/659-A
(V.Muthulingapuram) 		2924002000NRG23240620220698922 24/06/2022 Vijayalakshmi 2924002WL016771 Vijayalakshmi 00701 IDIB0PLB001 920 920 Processed 01/07/2022 022861757 Vijayalakshmi INDIAN BANK(607105)
682 VIRUDHUNAGAR TN-24-002-032-032/66-A
(V.Muthulingapuram) 		2924002000NRG23240620220698923 24/06/2022 Lakshmi 2924002WL016771 Lakshmi 00701 IDIB0PLB001 920 920 Processed 01/07/2022 022861757 Lakshmi PALLAVAN GRAMA BANK(607052)
683 VIRUDHUNAGAR TN-24-002-032-032/663-A
(V.Muthulingapuram) 		2924002000NRG23240620220698925 24/06/2022 Rupathi 2924002WL016771 Rupathi 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 Rupathi PALLAVAN GRAMA BANK(607052)
684 VIRUDHUNAGAR TN-24-002-032-032/665-A
(V.Muthulingapuram) 		2924002000NRG23240620220700307 24/06/2022 Panjawarnam 2924002WL016798 Panjawarnam 00701 IDIB0PLB001 1350 1350 Processed 01/07/2022 022861757 Panjawarnam PALLAVAN GRAMA BANK(607052)
685 VIRUDHUNAGAR TN-24-002-032-032/69-A
(V.Muthulingapuram) 		2924002000NRG23240620220698926 24/06/2022 P Ratha 2924002WL016771 P Ratha 00701 IDIB0PLB001 920 920 Processed 01/07/2022 022861757 P Ratha PALLAVAN GRAMA BANK(607052)
686 VIRUDHUNAGAR TN-24-002-032-032/84-A
(V.Muthulingapuram) 		2924002000NRG23240620220698927 24/06/2022 K MUTHUERULAYEE 2924002WL016771 K MUTHUERULAYEE 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 K MUTHUERULAYEE PALLAVAN GRAMA BANK(607052)
687 VIRUDHUNAGAR TN-24-002-032-032/9-A
(V.Muthulingapuram) 		2924002000NRG23240620220698928 24/06/2022 M MARIYAMMAL 2924002WL016771 M MARIYAMMAL 00701 IDIB0PLB001 920 920 Processed 01/07/2022 022861757 M MARIYAMMAL PALLAVAN GRAMA BANK(607052)
688 VIRUDHUNAGAR TN-24-002-032-032/94-A
(V.Muthulingapuram) 		2924002000NRG23240620220698929 24/06/2022 Lakshmi 2924002WL016771 Lakshmi 00701 IDIB0PLB001 460 460 Processed 01/07/2022 022861757 Lakshmi PALLAVAN GRAMA BANK(607052)
689 VIRUDHUNAGAR TN-24-002-047-002/719-A
(Sennelkudi) 		2924002000NRG23230620220683697 24/06/2022 Sinnaramakkammal 2924002WL016389 Sinnaramakkammal 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 Sinnaramakkammal PALLAVAN GRAMA BANK(607052)
690 VIRUDHUNAGAR TN-24-002-047-002/746-A
(Sennelkudi) 		2924002000NRG23230620220683698 24/06/2022 M Pamakkal 2924002WL016389 M Pamakkal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 M Pamakkal PALLAVAN GRAMA BANK(607052)
691 VIRUDHUNAGAR TN-24-002-047-002/747-A
(Sennelkudi) 		2924002000NRG23230620220683699 24/06/2022 K Ramani 2924002WL016389 K Ramani 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 K Ramani PALLAVAN GRAMA BANK(607052)
692 VIRUDHUNAGAR TN-24-002-047-002/757-A
(Sennelkudi) 		2924002000NRG23230620220683701 24/06/2022 A Mariammal 2924002WL016389 A Mariammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 A Mariammal PALLAVAN GRAMA BANK(607052)
693 VIRUDHUNAGAR TN-24-002-047-047/107-A
(Sennelkudi) 		2924002000NRG23230620220683713 24/06/2022 Krishnammal 2924002WL016389 Krishnammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Krishnammal PALLAVAN GRAMA BANK(607052)
694 VIRUDHUNAGAR TN-24-002-047-047/108-A
(Sennelkudi) 		2924002000NRG23230620220683714 24/06/2022 Vengadaeswari 2924002WL016389 Vengadaeswari 00701 IDIB0PLB001 230 230 Processed 01/07/2022 022861757 Vengadaeswari PALLAVAN GRAMA BANK(607052)
695 VIRUDHUNAGAR TN-24-002-047-047/11-A
(Sennelkudi) 		2924002000NRG23230620220683716 24/06/2022 Goppammal 2924002WL016389 Goppammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Goppammal PALLAVAN GRAMA BANK(607052)
696 VIRUDHUNAGAR TN-24-002-047-047/112-A
(Sennelkudi) 		2924002000NRG23230620220683717 24/06/2022 Avudachi 2924002WL016389 Avudachi 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 Avudachi PALLAVAN GRAMA BANK(607052)
697 VIRUDHUNAGAR TN-24-002-047-047/117-A
(Sennelkudi) 		2924002000NRG23230620220683718 24/06/2022 Amirthavel 2924002WL016389 Amirthavel 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Amirthavel PALLAVAN GRAMA BANK(607052)
698 VIRUDHUNAGAR TN-24-002-047-047/124-A
(Sennelkudi) 		2924002000NRG23230620220683719 24/06/2022 LAKSHMI 2924002WL016389 LAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 LAKSHMI PALLAVAN GRAMA BANK(607052)
699 VIRUDHUNAGAR TN-24-002-047-047/127-A
(Sennelkudi) 		2924002000NRG23230620220683720 24/06/2022 Mahalakshmi 2924002WL016389 Mahalakshmi 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Mahalakshmi PALLAVAN GRAMA BANK(607052)
700 VIRUDHUNAGAR TN-24-002-047-047/14-A
(Sennelkudi) 		2924002000NRG23230620220683722 24/06/2022 Kondammal 2924002WL016389 Kondammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Kondammal PALLAVAN GRAMA BANK(607052)
701 VIRUDHUNAGAR TN-24-002-047-047/143-A
(Sennelkudi) 		2924002000NRG23230620220683723 24/06/2022 Pandiyammal 2924002WL016389 Pandiyammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Pandiyammal PALLAVAN GRAMA BANK(607052)
702 VIRUDHUNAGAR TN-24-002-047-047/146-A
(Sennelkudi) 		2924002000NRG23230620220683725 24/06/2022 Mariyammal 2924002WL016389 Mariyammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Mariyammal PALLAVAN GRAMA BANK(607052)
703 VIRUDHUNAGAR TN-24-002-047-047/15-A
(Sennelkudi) 		2924002000NRG23230620220683726 24/06/2022 Sundarammal 2924002WL016389 Sundarammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Sundarammal PALLAVAN GRAMA BANK(607052)
704 VIRUDHUNAGAR TN-24-002-047-047/152-A
(Sennelkudi) 		2924002000NRG23230620220683727 24/06/2022 MARIYAMMAL 2924002WL016389 MARIYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
705 VIRUDHUNAGAR TN-24-002-047-047/155-A
(Sennelkudi) 		2924002000NRG23230620220683728 24/06/2022 N Marimuthu 2924002WL016389 N Marimuthu 00701 IDIB0PLB001 920 920 Processed 01/07/2022 022861757 N Marimuthu PALLAVAN GRAMA BANK(607052)
706 VIRUDHUNAGAR TN-24-002-047-047/157-A
(Sennelkudi) 		2924002000NRG23230620220683729 24/06/2022 Marudhalakshmi 2924002WL016389 Marudhalakshmi 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 Marudhalakshmi PALLAVAN GRAMA BANK(607052)
707 VIRUDHUNAGAR TN-24-002-047-047/165-A
(Sennelkudi) 		2924002000NRG23230620220683731 24/06/2022 R.Kamala 2924002WL016389 R.Kamala 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 R.Kamala PALLAVAN GRAMA BANK(607052)
708 VIRUDHUNAGAR TN-24-002-047-047/17-C
(Sennelkudi) 		2924002000NRG23230620220683732 24/06/2022 Chinnammal 2924002WL016389 Chinnammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Chinnammal PALLAVAN GRAMA BANK(607052)
709 VIRUDHUNAGAR TN-24-002-047-047/172-A
(Sennelkudi) 		2924002000NRG23230620220683733 24/06/2022 R.Muthulakshmi 2924002WL016389 R.Muthulakshmi 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 R.Muthulakshmi PALLAVAN GRAMA BANK(607052)
710 VIRUDHUNAGAR TN-24-002-047-047/180-A
(Sennelkudi) 		2924002000NRG23230620220683734 24/06/2022 Mariyammal 2924002WL016389 Mariyammal 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 Mariyammal PALLAVAN GRAMA BANK(607052)
711 VIRUDHUNAGAR TN-24-002-047-047/181-A
(Sennelkudi) 		2924002000NRG23230620220683735 24/06/2022 Maheswari 2924002WL016389 Maheswari 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Maheswari PALLAVAN GRAMA BANK(607052)
712 VIRUDHUNAGAR TN-24-002-047-047/182-A
(Sennelkudi) 		2924002000NRG23230620220683736 24/06/2022 MUTHULAKSHMI 2924002WL016389 MUTHULAKSHMI 00701 IDIB0PLB001 690 690 Processed 01/07/2022 022861757 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
713 VIRUDHUNAGAR TN-24-002-047-047/185-A
(Sennelkudi) 		2924002000NRG23230620220683738 24/06/2022 Kudammal 2924002WL016389 Kudammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Kudammal PALLAVAN GRAMA BANK(607052)
714 VIRUDHUNAGAR TN-24-002-047-047/186-A
(Sennelkudi) 		2924002000NRG23230620220683739 24/06/2022 Seeniyammal 2924002WL016389 Seeniyammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Seeniyammal PALLAVAN GRAMA BANK(607052)
715 VIRUDHUNAGAR TN-24-002-047-047/187-A
(Sennelkudi) 		2924002000NRG23230620220683740 24/06/2022 Lakshmi 2924002WL016389 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 Lakshmi PALLAVAN GRAMA BANK(607052)
716 VIRUDHUNAGAR TN-24-002-047-047/188-A
(Sennelkudi) 		2924002000NRG23230620220683741 24/06/2022 T.Kudammal 2924002WL016389 T.Kudammal 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 T.Kudammal PALLAVAN GRAMA BANK(607052)
717 VIRUDHUNAGAR TN-24-002-047-047/19-A
(Sennelkudi) 		2924002000NRG23230620220683742 24/06/2022 PANDIYAMMAL 2924002WL016389 PANDIYAMMAL 00701 IDIB0PLB001 920 920 Processed 01/07/2022 022861757 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
718 VIRUDHUNAGAR TN-24-002-047-047/190-A
(Sennelkudi) 		2924002000NRG23230620220683743 24/06/2022 MAHALAKSHMI 2924002WL016389 MAHALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
719 VIRUDHUNAGAR TN-24-002-047-047/192-A
(Sennelkudi) 		2924002000NRG23230620220683745 24/06/2022 ALAGUTHAI 2924002WL016389 ALAGUTHAI 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 ALAGUTHAI PALLAVAN GRAMA BANK(607052)
720 VIRUDHUNAGAR TN-24-002-047-047/193-A
(Sennelkudi) 		2924002000NRG23230620220683746 24/06/2022 M.Rathi 2924002WL016389 M.Rathi 00701 IDIB0PLB001 920 920 Processed 01/07/2022 022861757 M.Rathi PALLAVAN GRAMA BANK(607052)
721 VIRUDHUNAGAR TN-24-002-047-047/194-A
(Sennelkudi) 		2924002000NRG23230620220683747 24/06/2022 MEENAKSHI 2924002WL016389 MEENAKSHI 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 MEENAKSHI PALLAVAN GRAMA BANK(607052)
722 VIRUDHUNAGAR TN-24-002-047-047/195-A
(Sennelkudi) 		2924002000NRG23230620220683748 24/06/2022 CHINNAPERUMAL 2924002WL016389 CHINNAPERUMAL 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 CHINNAPERUMAL PALLAVAN GRAMA BANK(607052)
723 VIRUDHUNAGAR TN-24-002-047-047/196-A
(Sennelkudi) 		2924002000NRG23230620220683750 24/06/2022 G Mookaiya 2924002WL016389 G Mookaiya 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 G Mookaiya PALLAVAN GRAMA BANK(607052)
724 VIRUDHUNAGAR TN-24-002-047-047/196-A
(Sennelkudi) 		2924002000NRG23230620220683749 24/06/2022 Murugaswari 2924002WL016389 Murugaswari 00701 IDIB0PLB001 690 690 Processed 01/07/2022 022861757 Murugaswari PALLAVAN GRAMA BANK(607052)
725 VIRUDHUNAGAR TN-24-002-047-047/199-A
(Sennelkudi) 		2924002000NRG23230620220683752 24/06/2022 B Koodammal 2924002WL016389 B Koodammal 00701 IDIB0PLB001 690 690 Processed 01/07/2022 022861757 B Koodammal PALLAVAN GRAMA BANK(607052)
726 VIRUDHUNAGAR TN-24-002-047-047/199-A
(Sennelkudi) 		2924002000NRG23230620220683751 24/06/2022 RAJAMMAL 2924002WL016389 RAJAMMAL 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 RAJAMMAL PALLAVAN GRAMA BANK(607052)
727 VIRUDHUNAGAR TN-24-002-047-047/20-A
(Sennelkudi) 		2924002000NRG23230620220683753 24/06/2022 Pandiyammal 2924002WL016389 Pandiyammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Pandiyammal PALLAVAN GRAMA BANK(607052)
728 VIRUDHUNAGAR TN-24-002-047-047/201-A
(Sennelkudi) 		2924002000NRG23230620220683754 24/06/2022 Subbulakshmi 2924002WL016389 Subbulakshmi 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Subbulakshmi PALLAVAN GRAMA BANK(607052)
729 VIRUDHUNAGAR TN-24-002-047-047/202-A
(Sennelkudi) 		2924002000NRG23230620220683755 24/06/2022 VEERALAKSHMI 2924002WL016389 VEERALAKSHMI 00701 IDIB0PLB001 920 920 Processed 01/07/2022 022861757 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
730 VIRUDHUNAGAR TN-24-002-047-047/205-A
(Sennelkudi) 		2924002000NRG23230620220683759 24/06/2022 M Jothilakshmi 2924002WL016389 M Jothilakshmi 00701 IDIB0PLB001 690 690 Processed 01/07/2022 022861757 M Jothilakshmi PALLAVAN GRAMA BANK(607052)
731 VIRUDHUNAGAR TN-24-002-047-047/207-A
(Sennelkudi) 		2924002000NRG23230620220683760 24/06/2022 Chinnathayammal 2924002WL016389 Chinnathayammal 00701 IDIB0PLB001 460 460 Processed 01/07/2022 022861757 Chinnathayammal PALLAVAN GRAMA BANK(607052)
732 VIRUDHUNAGAR TN-24-002-047-047/21-A
(Sennelkudi) 		2924002000NRG23230620220683762 24/06/2022 ANANDASELVI 2924002WL016389 ANANDASELVI 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 ANANDASELVI PALLAVAN GRAMA BANK(607052)
733 VIRUDHUNAGAR TN-24-002-047-047/211-A
(Sennelkudi) 		2924002000NRG23230620220683764 24/06/2022 R.SARASWATHI 2924002WL016389 R.SARASWATHI 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 R.SARASWATHI PALLAVAN GRAMA BANK(607052)
734 VIRUDHUNAGAR TN-24-002-047-047/221-A
(Sennelkudi) 		2924002000NRG23230620220683765 24/06/2022 SOUNDHARALAKSHMI 2924002WL016389 SOUNDHARALAKSHMI 00701 IDIB0PLB001 460 460 Rejected 06/07/2022 022861757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 VIRUDHUNAGAR TN-24-002-047-047/228-A
(Sennelkudi) 		2924002000NRG23230620220683766 24/06/2022 Chinnapoochammal 2924002WL016389 Chinnapoochammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Chinnapoochammal PALLAVAN GRAMA BANK(607052)
736 VIRUDHUNAGAR TN-24-002-047-047/233-A
(Sennelkudi) 		2924002000NRG23230620220683767 24/06/2022 Shandhanamari 2924002WL016389 Shandhanamari 00701 IDIB0PLB001 460 460 Processed 01/07/2022 022861757 Shandhanamari PALLAVAN GRAMA BANK(607052)
737 VIRUDHUNAGAR TN-24-002-047-047/244-A
(Sennelkudi) 		2924002000NRG23230620220683769 24/06/2022 Tamilselvi 2924002WL016389 Tamilselvi 00701 IDIB0PLB001 460 460 Processed 01/07/2022 022861757 Tamilselvi PALLAVAN GRAMA BANK(607052)
738 VIRUDHUNAGAR TN-24-002-047-047/250-A
(Sennelkudi) 		2924002000NRG23230620220683770 24/06/2022 SHANTANAMARIMUTHU 2924002WL016389 SHANTANAMARIMUTHU 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 SHANTANAMARIMUTHU PALLAVAN GRAMA BANK(607052)
739 VIRUDHUNAGAR TN-24-002-047-047/255-A
(Sennelkudi) 		2924002000NRG23230620220683771 24/06/2022 Saravanadevi 2924002WL016389 Saravanadevi 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Saravanadevi PALLAVAN GRAMA BANK(607052)
740 VIRUDHUNAGAR TN-24-002-047-047/258-A
(Sennelkudi) 		2924002000NRG23230620220683773 24/06/2022 Erakkammal 2924002WL016389 Erakkammal 00701 IDIB0PLB001 690 690 Processed 01/07/2022 022861757 Erakkammal PALLAVAN GRAMA BANK(607052)
741 VIRUDHUNAGAR TN-24-002-047-047/26-A
(Sennelkudi) 		2924002000NRG23230620220683775 24/06/2022 Shanthanam 2924002WL016389 Shanthanam 00701 IDIB0PLB001 920 920 Processed 01/07/2022 022861757 Shanthanam PALLAVAN GRAMA BANK(607052)
742 VIRUDHUNAGAR TN-24-002-047-047/264-A
(Sennelkudi) 		2924002000NRG23230620220683776 24/06/2022 Selvi 2924002WL016389 Selvi 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 Selvi PALLAVAN GRAMA BANK(607052)
743 VIRUDHUNAGAR TN-24-002-047-047/266-A
(Sennelkudi) 		2924002000NRG23230620220683777 24/06/2022 Erakkammal 2924002WL016389 Erakkammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Erakkammal PALLAVAN GRAMA BANK(607052)
744 VIRUDHUNAGAR TN-24-002-047-047/27-A
(Sennelkudi) 		2924002000NRG23230620220683778 24/06/2022 Mareeswari 2924002WL016389 Mareeswari 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Mareeswari PALLAVAN GRAMA BANK(607052)
745 VIRUDHUNAGAR TN-24-002-047-047/281-A
(Sennelkudi) 		2924002000NRG23230620220683782 24/06/2022 R.GOMATHI 2924002WL016389 R.GOMATHI 00701 IDIB0PLB001 920 920 Processed 01/07/2022 022861757 R.GOMATHI PALLAVAN GRAMA BANK(607052)
746 VIRUDHUNAGAR TN-24-002-047-047/284-A
(Sennelkudi) 		2924002000NRG23230620220683783 24/06/2022 S Guruvuthai 2924002WL016389 S Guruvuthai 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 S Guruvuthai PALLAVAN GRAMA BANK(607052)
747 VIRUDHUNAGAR TN-24-002-047-047/285-A
(Sennelkudi) 		2924002000NRG23230620220683784 24/06/2022 Subbukkal 2924002WL016389 Subbukkal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Subbukkal PALLAVAN GRAMA BANK(607052)
748 VIRUDHUNAGAR TN-24-002-047-047/307-A
(Sennelkudi) 		2924002000NRG23230620220683788 24/06/2022 K.Guruvuthai 2924002WL016389 K.Guruvuthai 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 K.Guruvuthai PALLAVAN GRAMA BANK(607052)
749 VIRUDHUNAGAR TN-24-002-047-047/310-A
(Sennelkudi) 		2924002000NRG23230620220683789 24/06/2022 A.Pechiyammal 2924002WL016389 A.Pechiyammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 A.Pechiyammal PALLAVAN GRAMA BANK(607052)
750 VIRUDHUNAGAR TN-24-002-047-047/313-A
(Sennelkudi) 		2924002000NRG23230620220683790 24/06/2022 S Vadivel 2924002WL016389 S Vadivel 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 S Vadivel PALLAVAN GRAMA BANK(607052)
751 VIRUDHUNAGAR TN-24-002-047-047/320-A
(Sennelkudi) 		2924002000NRG23230620220683791 24/06/2022 Pasumpon 2924002WL016389 Pasumpon 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Pasumpon PALLAVAN GRAMA BANK(607052)
752 VIRUDHUNAGAR TN-24-002-047-047/323-A
(Sennelkudi) 		2924002000NRG23230620220683792 24/06/2022 Pichaiyandi dhevar 2924002WL016389 Pichaiyandi dhevar 00701 IDIB0PLB001 690 690 Processed 01/07/2022 022861757 Pichaiyandi dhevar PALLAVAN GRAMA BANK(607052)
753 VIRUDHUNAGAR TN-24-002-047-047/328-A
(Sennelkudi) 		2924002000NRG23230620220683793 24/06/2022 Karuppaiyadevar 2924002WL016389 Karuppaiyadevar 00701 IDIB0PLB001 920 920 Processed 01/07/2022 022861757 Karuppaiyadevar PALLAVAN GRAMA BANK(607052)
754 VIRUDHUNAGAR TN-24-002-047-047/33-A
(Sennelkudi) 		2924002000NRG23230620220683794 24/06/2022 BALAKRISHANNAN 2924002WL016389 BALAKRISHANNAN 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 BALAKRISHANNAN PALLAVAN GRAMA BANK(607052)
755 VIRUDHUNAGAR TN-24-002-047-047/330-A
(Sennelkudi) 		2924002000NRG23230620220683795 24/06/2022 M.Veluthai 2924002WL016389 M.Veluthai 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 M.Veluthai PALLAVAN GRAMA BANK(607052)
756 VIRUDHUNAGAR TN-24-002-047-047/331-A
(Sennelkudi) 		2924002000NRG23230620220683796 24/06/2022 Dhanapakkiyam 2924002WL016389 Dhanapakkiyam 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Dhanapakkiyam PALLAVAN GRAMA BANK(607052)
757 VIRUDHUNAGAR TN-24-002-047-047/334-A
(Sennelkudi) 		2924002000NRG23230620220683798 24/06/2022 Padirakaliyammal 2924002WL016389 Padirakaliyammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Padirakaliyammal PALLAVAN GRAMA BANK(607052)
758 VIRUDHUNAGAR TN-24-002-047-047/339-A
(Sennelkudi) 		2924002000NRG23230620220683799 24/06/2022 Santhanalakshmi 2924002WL016389 Santhanalakshmi 00701 IDIB0PLB001 690 690 Processed 01/07/2022 022861757 Santhanalakshmi PALLAVAN GRAMA BANK(607052)
759 VIRUDHUNAGAR TN-24-002-047-047/344-A
(Sennelkudi) 		2924002000NRG23230620220683801 24/06/2022 M.Mareeswari 2924002WL016389 M.Mareeswari 00701 IDIB0PLB001 920 920 Processed 01/07/2022 022861757 M.Mareeswari PALLAVAN GRAMA BANK(607052)
760 VIRUDHUNAGAR TN-24-002-047-047/362-A
(Sennelkudi) 		2924002000NRG23230620220683803 24/06/2022 Kannaki 2924002WL016389 Kannaki 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 Kannaki PALLAVAN GRAMA BANK(607052)
761 VIRUDHUNAGAR TN-24-002-047-047/369-A
(Sennelkudi) 		2924002000NRG23230620220683805 24/06/2022 Koodammal 2924002WL016389 Koodammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Koodammal PALLAVAN GRAMA BANK(607052)
762 VIRUDHUNAGAR TN-24-002-047-047/370-A
(Sennelkudi) 		2924002000NRG23230620220683806 24/06/2022 Lakshmi 2924002WL016389 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 Lakshmi PALLAVAN GRAMA BANK(607052)
763 VIRUDHUNAGAR TN-24-002-047-047/372-A
(Sennelkudi) 		2924002000NRG23230620220683807 24/06/2022 KARUPPAYE 2924002WL016389 KARUPPAYE 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 KARUPPAYE INDIAN BANK(607105)
764 VIRUDHUNAGAR TN-24-002-047-047/38-A
(Sennelkudi) 		2924002000NRG23230620220683808 24/06/2022 Pandiyammal 2924002WL016389 Pandiyammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Pandiyammal PALLAVAN GRAMA BANK(607052)
765 VIRUDHUNAGAR TN-24-002-047-047/382-a
(Sennelkudi) 		2924002000NRG23230620220683809 24/06/2022 Alaguthai 2924002WL016389 Alaguthai 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Alaguthai PALLAVAN GRAMA BANK(607052)
766 VIRUDHUNAGAR TN-24-002-047-047/387-A
(Sennelkudi) 		2924002000NRG23230620220683810 24/06/2022 Mareeswari 2924002WL016389 Mareeswari 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Mareeswari PALLAVAN GRAMA BANK(607052)
767 VIRUDHUNAGAR TN-24-002-047-047/392-A
(Sennelkudi) 		2924002000NRG23230620220683812 24/06/2022 K Mariappan 2924002WL016389 K Mariappan 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 K Mariappan PALLAVAN GRAMA BANK(607052)
768 VIRUDHUNAGAR TN-24-002-047-047/394-B
(Sennelkudi) 		2924002000NRG23230620220683813 24/06/2022 Palaniyammal 2924002WL016389 Palaniyammal 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 Palaniyammal PALLAVAN GRAMA BANK(607052)
769 VIRUDHUNAGAR TN-24-002-047-047/402-A
(Sennelkudi) 		2924002000NRG23230620220683814 24/06/2022 R Marimuthu 2924002WL016389 R Marimuthu 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 R Marimuthu PALLAVAN GRAMA BANK(607052)
770 VIRUDHUNAGAR TN-24-002-047-047/42-A
(Sennelkudi) 		2924002000NRG23230620220683815 24/06/2022 SUNDARAKODI 2924002WL016389 SUNDARAKODI 00701 IDIB0PLB001 690 690 Processed 01/07/2022 022861757 SUNDARAKODI PALLAVAN GRAMA BANK(607052)
771 VIRUDHUNAGAR TN-24-002-047-047/423-A
(Sennelkudi) 		2924002000NRG23230620220683816 24/06/2022 Jeyalakshmi 2924002WL016389 Jeyalakshmi 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
772 VIRUDHUNAGAR TN-24-002-047-047/424-A
(Sennelkudi) 		2924002000NRG23230620220683817 24/06/2022 Mariappa devar 2924002WL016389 Mariappa devar 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 Mariappa devar PALLAVAN GRAMA BANK(607052)
773 VIRUDHUNAGAR TN-24-002-047-047/43-A
(Sennelkudi) 		2924002000NRG23230620220683819 24/06/2022 Pandiyammal 2924002WL016389 Pandiyammal 00701 IDIB0PLB001 460 460 Processed 01/07/2022 022861757 Pandiyammal PALLAVAN GRAMA BANK(607052)
774 VIRUDHUNAGAR TN-24-002-047-047/432-A
(Sennelkudi) 		2924002000NRG23230620220683821 24/06/2022 Nagajothi 2924002WL016389 Nagajothi 00701 IDIB0PLB001 690 690 Processed 01/07/2022 022861757 Nagajothi PALLAVAN GRAMA BANK(607052)
775 VIRUDHUNAGAR TN-24-002-047-047/432-A
(Sennelkudi) 		2924002000NRG23230620220683820 24/06/2022 Rathinammal 2924002WL016389 Rathinammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Rathinammal PALLAVAN GRAMA BANK(607052)
776 VIRUDHUNAGAR TN-24-002-047-047/444-A
(Sennelkudi) 		2924002000NRG23230620220683822 24/06/2022 Lakshmi 2924002WL016389 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861757 Lakshmi PALLAVAN GRAMA BANK(607052)
777 VIRUDHUNAGAR TN-24-002-047-047/468-A
(Sennelkudi) 		2924002000NRG23230620220683824 24/06/2022 Annalakshmi 2924002WL016389 Annalakshmi 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Annalakshmi PALLAVAN GRAMA BANK(607052)
778 VIRUDHUNAGAR TN-24-002-047-047/5-A
(Sennelkudi) 		2924002000NRG23230620220683826 24/06/2022 Rathinathavar 2924002WL016389 Rathinathavar 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Rathinathavar PALLAVAN GRAMA BANK(607052)
779 VIRUDHUNAGAR TN-24-002-047-047/501-A
(Sennelkudi) 		2924002000NRG23230620220683827 24/06/2022 MARIMUTHU 2924002WL016389 MARIMUTHU 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 MARIMUTHU PALLAVAN GRAMA BANK(607052)
780 VIRUDHUNAGAR TN-24-002-047-047/511-A
(Sennelkudi) 		2924002000NRG23230620220683828 24/06/2022 Suganthi 2924002WL016389 Suganthi 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Suganthi PALLAVAN GRAMA BANK(607052)
781 VIRUDHUNAGAR TN-24-002-047-047/514-A
(Sennelkudi) 		2924002000NRG23230620220683829 24/06/2022 CHINNA PANDIAMMAL 2924002WL016389 CHINNA PANDIAMMAL 00701 IDIB0PLB001 920 920 Processed 01/07/2022 022861757 CHINNA PANDIAMMAL PALLAVAN GRAMA BANK(607052)
782 VIRUDHUNAGAR TN-24-002-047-047/516-A
(Sennelkudi) 		2924002000NRG23230620220683830 24/06/2022 V. Rathinammal 2924002WL016389 V. Rathinammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 V. Rathinammal PALLAVAN GRAMA BANK(607052)
783 VIRUDHUNAGAR TN-24-002-047-047/530-A
(Sennelkudi) 		2924002000NRG23230620220683832 24/06/2022 PANDIAMMAL 2924002WL016389 PANDIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 PANDIAMMAL STATE BANK OF INDIA(508548)
784 VIRUDHUNAGAR TN-24-002-047-047/534-A
(Sennelkudi) 		2924002000NRG23230620220683833 24/06/2022 Muthuselvi 2924002WL016389 Muthuselvi 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Muthuselvi PALLAVAN GRAMA BANK(607052)
785 VIRUDHUNAGAR TN-24-002-047-047/54-A
(Sennelkudi) 		2924002000NRG23230620220683834 24/06/2022 KRISHNADEVAR 2924002WL016389 KRISHNADEVAR 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 KRISHNADEVAR PALLAVAN GRAMA BANK(607052)
786 VIRUDHUNAGAR TN-24-002-047-047/540-A
(Sennelkudi) 		2924002000NRG23230620220683835 24/06/2022 ERRAKKAMMAL 2924002WL016389 ERRAKKAMMAL 00701 IDIB0PLB001 690 690 Processed 01/07/2022 022861757 ERRAKKAMMAL PALLAVAN GRAMA BANK(607052)
787 VIRUDHUNAGAR TN-24-002-047-047/559-A
(Sennelkudi) 		2924002000NRG23230620220683836 24/06/2022 Anaiyammal 2924002WL016389 Anaiyammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Anaiyammal PALLAVAN GRAMA BANK(607052)
788 VIRUDHUNAGAR TN-24-002-047-047/566-A
(Sennelkudi) 		2924002000NRG23230620220683837 24/06/2022 SUBRAMANIAN 2924002WL016389 SUBRAMANIAN 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 SUBRAMANIAN PALLAVAN GRAMA BANK(607052)
789 VIRUDHUNAGAR TN-24-002-047-047/572-A
(Sennelkudi) 		2924002000NRG23230620220683838 24/06/2022 Maruthaiyammal 2924002WL016389 Maruthaiyammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Maruthaiyammal PALLAVAN GRAMA BANK(607052)
790 VIRUDHUNAGAR TN-24-002-047-047/595-A
(Sennelkudi) 		2924002000NRG23230620220683841 24/06/2022 Pandilakshmi 2924002WL016389 Pandilakshmi 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Pandilakshmi PALLAVAN GRAMA BANK(607052)
791 VIRUDHUNAGAR TN-24-002-047-047/6-A
(Sennelkudi) 		2924002000NRG23230620220683842 24/06/2022 MARIMUTHAMMAL 2924002WL016389 MARIMUTHAMMAL 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 MARIMUTHAMMAL PALLAVAN GRAMA BANK(607052)
792 VIRUDHUNAGAR TN-24-002-047-047/61-A
(Sennelkudi) 		2924002000NRG23230620220683843 24/06/2022 Krishnammal 2924002WL016389 Krishnammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Krishnammal PALLAVAN GRAMA BANK(607052)
793 VIRUDHUNAGAR TN-24-002-047-047/611-A
(Sennelkudi) 		2924002000NRG23230620220683844 24/06/2022 MAREESWARI 2924002WL016389 MAREESWARI 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 MAREESWARI STATE BANK OF INDIA(508548)
794 VIRUDHUNAGAR TN-24-002-047-047/617-A
(Sennelkudi) 		2924002000NRG23230620220683846 24/06/2022 Pandiyammal 2924002WL016389 Pandiyammal 00701 IDIB0PLB001 1380 1380 Processed 01/07/2022 022861757 Pandiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 365301 365301
Total 885509 885509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_240622APB_FTO_415493 Bank of Baroda BARB0VIRUDH VIRUDHUNAGAR,TAMIL NADU 96282
2 VIRUDHUNAGAR TN2924002_240622APB_FTO_415493 Bank of India BKID0008266 Virudhunagar 44440
3 VIRUDHUNAGAR TN2924002_240622APB_FTO_415493 Bank of India BKID0008266 VIRUDUNAGAR 44525
4 VIRUDHUNAGAR TN2924002_240622APB_FTO_415493 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 29286
5 VIRUDHUNAGAR TN2924002_240622APB_FTO_415493 Indian Bank IDIB000R008 R.R.Nagar 8586
6 VIRUDHUNAGAR TN2924002_240622APB_FTO_415493 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 30816
7 VIRUDHUNAGAR TN2924002_240622APB_FTO_415493 Indian Bank IDIB000V025 VIRUDHUNAGAR 153299
8 VIRUDHUNAGAR TN2924002_240622APB_FTO_415493 Indian Overseas Bank IOBA0001147 malaipatti 20240
9 VIRUDHUNAGAR TN2924002_240622APB_FTO_415493 Indian Overseas Bank IOBA0001147 MALAIPATTY 45612
10 VIRUDHUNAGAR TN2924002_240622APB_FTO_415493 Union Bank of India UBIN0556157 VIRUDHUNAGAR 47122
11 VIRUDHUNAGAR TN2924002_240622APB_FTO_415493 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 294833
12 VIRUDHUNAGAR TN2924002_240622APB_FTO_415493 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 70468

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