Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_160422APB_FTO_84118
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-24-002-054-054/162-A
(Valayapatti) 		2924002000NRG23160420220057044 16/04/2022 SOLAIYAMMAL 2924002WL001198 SOLAIYAMMAL 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 SOLAIYAMMAL INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-054-054/164-A
(Valayapatti) 		2924002000NRG23160420220057046 16/04/2022 PACKIYAM 2924002WL001198 PACKIYAM 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 PACKIYAM INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-054-054/165-A
(Valayapatti) 		2924002000NRG23160420220057047 16/04/2022 PACKIYALAKSHMI 2924002WL001198 PACKIYALAKSHMI 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 PACKIYALAKSHMI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-054-054/167-A
(Valayapatti) 		2924002000NRG23160420220057048 16/04/2022 MEENAKSHI 2924002WL001198 MEENAKSHI 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 MEENAKSHI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-054-054/168-A
(Valayapatti) 		2924002000NRG23160420220057049 16/04/2022 KUTTIYAMMAL 2924002WL001198 KUTTIYAMMAL 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 KUTTIYAMMAL INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-054-054/169-A
(Valayapatti) 		2924002000NRG23160420220057050 16/04/2022 VELLAIYAKKAL 2924002WL001198 VELLAIYAKKAL 00176 IDIB000R008 460 460 Processed 12/05/2022 017520499 VELLAIYAKKAL INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-054-054/170-A
(Valayapatti) 		2924002000NRG23160420220057051 16/04/2022 REKKAMMAL 2924002WL001198 REKKAMMAL 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 REKKAMMAL INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-054-054/171-A
(Valayapatti) 		2924002000NRG23160420220057052 16/04/2022 CHELLAMMAL 2924002WL001198 CHELLAMMAL 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 CHELLAMMAL INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-054-054/172-A
(Valayapatti) 		2924002000NRG23160420220057053 16/04/2022 KARUPPAYAMMAL 2924002WL001198 KARUPPAYAMMAL 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 KARUPPAYAMMAL INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-054-054/173-A
(Valayapatti) 		2924002000NRG23160420220057054 16/04/2022 MUTHUMANIKKAM 2924002WL001198 MUTHUMANIKKAM 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 MUTHUMANIKKAM INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-054-054/174-A
(Valayapatti) 		2924002000NRG23160420220057055 16/04/2022 PONNAMMAL 2924002WL001198 PONNAMMAL 00176 IDIB000R008 460 460 Processed 12/05/2022 017520499 PONNAMMAL INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-054-054/175-A
(Valayapatti) 		2924002000NRG23160420220057056 16/04/2022 PONNAMMAL 2924002WL001198 PONNAMMAL 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 PONNAMMAL INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-054-054/177-A
(Valayapatti) 		2924002000NRG23160420220057057 16/04/2022 SIVASAKTHI 2924002WL001198 SIVASAKTHI 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 SIVASAKTHI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-054-054/178-A
(Valayapatti) 		2924002000NRG23160420220057058 16/04/2022 JEYALAKSHMI 2924002WL001198 JEYALAKSHMI 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 JEYALAKSHMI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-054-054/179-A
(Valayapatti) 		2924002000NRG23160420220057059 16/04/2022 ANNALAKSHMI 2924002WL001198 ANNALAKSHMI 00176 IDIB000R008 460 460 Processed 12/05/2022 017520499 ANNALAKSHMI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-054-054/180-A
(Valayapatti) 		2924002000NRG23160420220057060 16/04/2022 MARUTHAKKAL 2924002WL001198 MARUTHAKKAL 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 MARUTHAKKAL INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-054-054/181-A
(Valayapatti) 		2924002000NRG23160420220057061 16/04/2022 VELLAIYAMMAL 2924002WL001198 VELLAIYAMMAL 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 VELLAIYAMMAL INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-054-054/182-A
(Valayapatti) 		2924002000NRG23160420220057062 16/04/2022 SOLAIYAMMAL 2924002WL001198 SOLAIYAMMAL 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 SOLAIYAMMAL INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-054-054/183-A
(Valayapatti) 		2924002000NRG23160420220057063 16/04/2022 CHOKKAMMAL 2924002WL001198 CHOKKAMMAL 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 CHOKKAMMAL INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-054-054/184-A
(Valayapatti) 		2924002000NRG23160420220057064 16/04/2022 SOLAIYAMMAL 2924002WL001198 SOLAIYAMMAL 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 SOLAIYAMMAL INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-054-054/185-a
(Valayapatti) 		2924002000NRG23160420220057065 16/04/2022 PAPPATHI 2924002WL001198 PAPPATHI 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 PAPPATHI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-054-054/186-A
(Valayapatti) 		2924002000NRG23160420220057066 16/04/2022 KALAVATHY 2924002WL001198 KALAVATHY 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 KALAVATHY INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-054-054/188-A
(Valayapatti) 		2924002000NRG23160420220057067 16/04/2022 VIJAYALAKSHMI 2924002WL001198 VIJAYALAKSHMI 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 VIJAYALAKSHMI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-054-054/191-A
(Valayapatti) 		2924002000NRG23160420220057068 16/04/2022 KUTTIYAMMAL 2924002WL001198 KUTTIYAMMAL 00176 IDIB000R008 460 460 Processed 12/05/2022 017520499 KUTTIYAMMAL INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-054-054/192-A
(Valayapatti) 		2924002000NRG23160420220057069 16/04/2022 MUTHULAKSHMI 2924002WL001198 MUTHULAKSHMI 00176 IDIB000R008 460 460 Processed 12/05/2022 017520499 MUTHULAKSHMI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-054-054/193-A
(Valayapatti) 		2924002000NRG23160420220057070 16/04/2022 KUTTYAMMAL 2924002WL001198 KUTTYAMMAL 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 KUTTYAMMAL INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-054-054/194-A
(Valayapatti) 		2924002000NRG23160420220057071 16/04/2022 PINNIYAMMAL 2924002WL001198 PINNIYAMMAL 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 PINNIYAMMAL INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-054-054/195-A
(Valayapatti) 		2924002000NRG23160420220057072 16/04/2022 R.Pappa 2924002WL001198 R.Pappa 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 R.Pappa INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-054-054/198-a
(Valayapatti) 		2924002000NRG23160420220057073 16/04/2022 ALAGAMMAL 2924002WL001198 ALAGAMMAL 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 ALAGAMMAL INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-054-054/201-a
(Valayapatti) 		2924002000NRG23160420220057074 16/04/2022 KUTTIAMMAL 2924002WL001198 KUTTIAMMAL 00176 IDIB000R008 460 460 Processed 12/05/2022 017520499 KUTTIAMMAL INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-054-054/202-A
(Valayapatti) 		2924002000NRG23160420220057075 16/04/2022 ANITHA 2924002WL001198 ANITHA 00176 IDIB000R008 460 460 Processed 12/05/2022 017520499 ANITHA INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-054-054/203-a
(Valayapatti) 		2924002000NRG23160420220057076 16/04/2022 M.LAKSHMITHAI 2924002WL001198 M.LAKSHMITHAI 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 M.LAKSHMITHAI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-054-054/204-A
(Valayapatti) 		2924002000NRG23160420220057077 16/04/2022 P.NAGARATHINAM 2924002WL001198 P.NAGARATHINAM 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 P.NAGARATHINAM INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-054-054/205-A
(Valayapatti) 		2924002000NRG23160420220057078 16/04/2022 K.MUTHUMANGA 2924002WL001198 K.MUTHUMANGA 00176 IDIB000R008 230 230 Processed 12/05/2022 017520499 K.MUTHUMANGA INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-054-054/206-A
(Valayapatti) 		2924002000NRG23160420220057079 16/04/2022 S.ALAGULAKSHMI 2924002WL001198 S.ALAGULAKSHMI 00176 IDIB000R008 230 230 Processed 12/05/2022 017520499 S.ALAGULAKSHMI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-054-054/207-A
(Valayapatti) 		2924002000NRG23160420220057080 16/04/2022 KOODAMMAL 2924002WL001198 KOODAMMAL 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 KOODAMMAL INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-054-054/208-A
(Valayapatti) 		2924002000NRG23160420220057082 16/04/2022 SUBBULAKSHMI 2924002WL001198 SUBBULAKSHMI 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 SUBBULAKSHMI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-054-054/209-A
(Valayapatti) 		2924002000NRG23160420220057083 16/04/2022 M.KALIAMMAL 2924002WL001198 M.KALIAMMAL 00176 IDIB000R008 460 460 Processed 12/05/2022 017520499 M.KALIAMMAL INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-054-054/210-A
(Valayapatti) 		2924002000NRG23160420220057084 16/04/2022 VELLAIYAMMAL 2924002WL001198 VELLAIYAMMAL 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 VELLAIYAMMAL INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-054-054/211-A
(Valayapatti) 		2924002000NRG23160420220057085 16/04/2022 L.VELLAIYAMMAL 2924002WL001198 L.VELLAIYAMMAL 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 L.VELLAIYAMMAL INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-054-054/213-A
(Valayapatti) 		2924002000NRG23160420220057086 16/04/2022 P.PONNAMMAL 2924002WL001198 P.PONNAMMAL 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 P.PONNAMMAL INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-054-054/215-A
(Valayapatti) 		2924002000NRG23160420220057087 16/04/2022 K.MUTHUMARI 2924002WL001198 K.MUTHUMARI 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 K.MUTHUMARI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-054-054/216-B
(Valayapatti) 		2924002000NRG23160420220057088 16/04/2022 SARASWATHI 2924002WL001198 SARASWATHI 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 SARASWATHI INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-054-054/217-A
(Valayapatti) 		2924002000NRG23160420220057089 16/04/2022 A.CHINNAMMAL 2924002WL001198 A.CHINNAMMAL 00176 IDIB000R008 460 460 Processed 12/05/2022 017520499 A.CHINNAMMAL INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-054-054/218-A
(Valayapatti) 		2924002000NRG23160420220057090 16/04/2022 KUTTIYAMMAL 2924002WL001198 KUTTIYAMMAL 00176 IDIB000R008 230 230 Processed 12/05/2022 017520499 KUTTIYAMMAL INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-054-054/221-A
(Valayapatti) 		2924002000NRG23160420220057092 16/04/2022 K.SELVI 2924002WL001198 K.SELVI 00176 IDIB000R008 460 460 Processed 12/05/2022 017520499 K.SELVI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-054-054/222-A
(Valayapatti) 		2924002000NRG23160420220057093 16/04/2022 MEENAKSHI AMMAL 2924002WL001198 MEENAKSHI AMMAL 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 MEENAKSHI AMMAL INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-054-054/223-A
(Valayapatti) 		2924002000NRG23160420220057094 16/04/2022 P.MARIYAMMAL 2924002WL001198 P.MARIYAMMAL 00176 IDIB000R008 460 460 Processed 12/05/2022 017520499 P.MARIYAMMAL INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-054-054/224-A
(Valayapatti) 		2924002000NRG23160420220057095 16/04/2022 MALLIKA 2924002WL001198 MALLIKA 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 MALLIKA INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-054-054/226-B
(Valayapatti) 		2924002000NRG23160420220057096 16/04/2022 MEENAKSHI 2924002WL001198 MEENAKSHI 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 MEENAKSHI INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-054-054/227-A
(Valayapatti) 		2924002000NRG23160420220057097 16/04/2022 ALAGAMMAL 2924002WL001198 ALAGAMMAL 00176 IDIB000R008 460 460 Processed 12/05/2022 017520499 ALAGAMMAL INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-054-054/228-A
(Valayapatti) 		2924002000NRG23160420220057098 16/04/2022 ALAGUMEENA 2924002WL001198 ALAGUMEENA 00176 IDIB000R008 460 460 Processed 12/05/2022 017520499 ALAGUMEENA INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-054-054/229-A
(Valayapatti) 		2924002000NRG23160420220057099 16/04/2022 Pethammal 2924002WL001198 Pethammal 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 Pethammal INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-054-054/230-A
(Valayapatti) 		2924002000NRG23160420220057100 16/04/2022 PONNAMMAL 2924002WL001198 PONNAMMAL 00176 IDIB000R008 230 230 Processed 12/05/2022 017520499 PONNAMMAL INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-054-054/232-A
(Valayapatti) 		2924002000NRG23160420220057101 16/04/2022 NAGAJOTHI 2924002WL001198 NAGAJOTHI 00176 IDIB000R008 230 230 Processed 12/05/2022 017520499 NAGAJOTHI INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-054-054/233-A
(Valayapatti) 		2924002000NRG23160420220057102 16/04/2022 POTHUM PONNU 2924002WL001198 POTHUM PONNU 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 POTHUM PONNU INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-054-054/236-A
(Valayapatti) 		2924002000NRG23160420220057103 16/04/2022 P.Solaiammal 2924002WL001198 P.Solaiammal 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 P.Solaiammal INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-054-054/237-A
(Valayapatti) 		2924002000NRG23160420220057104 16/04/2022 V.Pappa 2924002WL001198 V.Pappa 00176 IDIB000R008 460 460 Processed 12/05/2022 017520499 V.Pappa INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-054-054/240-A
(Valayapatti) 		2924002000NRG23160420220057105 16/04/2022 Kalavathi 2924002WL001198 Kalavathi 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 Kalavathi INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-054-054/241-A
(Valayapatti) 		2924002000NRG23160420220057106 16/04/2022 VANNIAMMAL 2924002WL001198 VANNIAMMAL 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 VANNIAMMAL INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-054-054/243-A
(Valayapatti) 		2924002000NRG23160420220057107 16/04/2022 C.OYAMMAL 2924002WL001198 C.OYAMMAL 00176 IDIB000R008 230 230 Processed 12/05/2022 017520499 C.OYAMMAL INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-054-054/247-A
(Valayapatti) 		2924002000NRG23160420220057108 16/04/2022 LAKSHMI 2924002WL001198 LAKSHMI 00176 IDIB000R008 460 460 Processed 12/05/2022 017520499 LAKSHMI INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-054-054/253-A
(Valayapatti) 		2924002000NRG23160420220057109 16/04/2022 SANKARAMMAL 2924002WL001198 SANKARAMMAL 00176 IDIB000R008 230 230 Processed 12/05/2022 017520499 SANKARAMMAL INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-054-054/254-A
(Valayapatti) 		2924002000NRG23160420220057110 16/04/2022 TAMIL SELVI 2924002WL001198 TAMIL SELVI 00176 IDIB000R008 230 230 Processed 12/05/2022 017520499 TAMIL SELVI INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-054-054/256-A
(Valayapatti) 		2924002000NRG23160420220057111 16/04/2022 SOKKAMMAL 2924002WL001198 SOKKAMMAL 00176 IDIB000R008 460 460 Processed 12/05/2022 017520499 SOKKAMMAL INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-054-054/257-A
(Valayapatti) 		2924002000NRG23160420220057112 16/04/2022 MOOKKAMMAL 2924002WL001198 MOOKKAMMAL 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 MOOKKAMMAL INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-054-054/258-A
(Valayapatti) 		2924002000NRG23160420220057113 16/04/2022 AVUDAIYAMMAL 2924002WL001198 AVUDAIYAMMAL 00176 IDIB000R008 460 460 Processed 12/05/2022 017520499 AVUDAIYAMMAL INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-054-054/260-A
(Valayapatti) 		2924002000NRG23160420220057114 16/04/2022 VASANTHA 2924002WL001198 VASANTHA 00176 IDIB000R008 460 460 Processed 12/05/2022 017520499 VASANTHA STATE BANK OF INDIA(508548)
69 VIRUDHUNAGAR TN-24-002-054-054/261-A
(Valayapatti) 		2924002000NRG23160420220057115 16/04/2022 MURUGESWARI 2924002WL001198 MURUGESWARI 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 MURUGESWARI INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-054-054/262-A
(Valayapatti) 		2924002000NRG23160420220057116 16/04/2022 SANDHIYA 2924002WL001198 SANDHIYA 00176 IDIB000R008 460 460 Processed 12/05/2022 017520499 SANDHIYA INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-054-054/263-A
(Valayapatti) 		2924002000NRG23160420220057117 16/04/2022 PETHAMMAL 2924002WL001198 PETHAMMAL 00176 IDIB000R008 230 230 Processed 12/05/2022 017520499 PETHAMMAL INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-054-054/266-A
(Valayapatti) 		2924002000NRG23160420220057118 16/04/2022 SUTHANTHIRA DEVI 2924002WL001198 SUTHANTHIRA DEVI 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 SUTHANTHIRA DEVI INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-054-054/267-A
(Valayapatti) 		2924002000NRG23160420220057119 16/04/2022 KATHAMMAL 2924002WL001198 KATHAMMAL 00176 IDIB000R008 460 460 Processed 12/05/2022 017520499 KATHAMMAL INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-054-054/268-A
(Valayapatti) 		2924002000NRG23160420220057120 16/04/2022 ALLI MAHA RANI 2924002WL001198 ALLI MAHA RANI 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 ALLI MAHA RANI INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-054-054/269-A
(Valayapatti) 		2924002000NRG23160420220057121 16/04/2022 SANKARAMMAL 2924002WL001198 SANKARAMMAL 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 SANKARAMMAL INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-054-054/272-A
(Valayapatti) 		2924002000NRG23160420220057122 16/04/2022 JEYANTHI 2924002WL001198 JEYANTHI 00176 IDIB000R008 460 460 Processed 12/05/2022 017520499 JEYANTHI INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-054-055/246-A
(Valayapatti) 		2924002000NRG23160420220057135 16/04/2022 Muniyammal 2924002WL001198 Muniyammal 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 Muniyammal INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-054-055/248-A
(Valayapatti) 		2924002000NRG23160420220057136 16/04/2022 AANDICHI 2924002WL001198 AANDICHI 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 AANDICHI INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-054-055/252-A
(Valayapatti) 		2924002000NRG23160420220057137 16/04/2022 T.VIJAYALAKSHMI 2924002WL001198 T.VIJAYALAKSHMI 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 T.VIJAYALAKSHMI INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-054-055/259-A
(Valayapatti) 		2924002000NRG23160420220057138 16/04/2022 KOODAMMAL 2924002WL001198 KOODAMMAL 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 KOODAMMAL INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-054-055/270-A
(Valayapatti) 		2924002000NRG23160420220057139 16/04/2022 VAZHIVITTAMMAL 2924002WL001198 VAZHIVITTAMMAL 00176 IDIB000R008 920 920 Processed 12/05/2022 017520499 VAZHIVITTAMMAL INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-054-055/271-A
(Valayapatti) 		2924002000NRG23160420220057140 16/04/2022 POUNTHAI 2924002WL001198 POUNTHAI 00176 IDIB000R008 690 690 Processed 11/05/2022 017520499 POUNTHAI IDBI BANK(607095)
83 VIRUDHUNAGAR TN-24-002-054-055/274-A
(Valayapatti) 		2924002000NRG23160420220057141 16/04/2022 MUTHUMARI 2924002WL001198 MUTHUMARI 00176 IDIB000R008 690 690 Processed 12/05/2022 017520499 MUTHUMARI INDIAN BANK(607105)
SubTotal 54510 54510
84 VIRUDHUNAGAR TN-24-002-058-002/174-A
(Veppilaipatti) 		2924002000NRG23160420220057545 16/04/2022 Udaya Veni 2924002WL001206 Udaya Veni 00176 IDIB000S192 1405 1405 Processed 12/05/2022 017520499 Udaya Veni INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-058-058/108-a
(Veppilaipatti) 		2924002000NRG23160420220057743 16/04/2022 POTHIRAJ 2924002WL001212 POTHIRAJ 00176 IDIB000S192 1405 1405 Processed 12/05/2022 017520499 POTHIRAJ INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-058-058/124-A
(Veppilaipatti) 		2924002000NRG23160420220057546 16/04/2022 GURUVAMMAL 2924002WL001206 GURUVAMMAL 00176 IDIB000S192 920 920 Processed 12/05/2022 017520499 GURUVAMMAL INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-058-058/125-A
(Veppilaipatti) 		2924002000NRG23160420220057744 16/04/2022 GANESAN 2924002WL001212 GANESAN 00176 IDIB000S192 1405 1405 Processed 12/05/2022 017520499 GANESAN INDIAN OVERSEAS BANK(508541)
88 VIRUDHUNAGAR TN-24-002-058-058/131-A
(Veppilaipatti) 		2924002000NRG23160420220057745 16/04/2022 DULASIRAJ 2924002WL001212 DULASIRAJ 00176 IDIB000S192 1405 1405 Processed 12/05/2022 017520499 DULASIRAJ TAMILNAD MERCANTILE BANK LTD.(607187)
89 VIRUDHUNAGAR TN-24-002-058-058/147-a
(Veppilaipatti) 		2924002000NRG23160420220057547 16/04/2022 MARIYAPPAN 2924002WL001206 MARIYAPPAN 00176 IDIB000S192 1150 1150 Processed 12/05/2022 017520499 MARIYAPPAN INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-058-058/148-a
(Veppilaipatti) 		2924002000NRG23160420220057548 16/04/2022 MAREESWARI 2924002WL001206 MAREESWARI 00176 IDIB000S192 690 690 Processed 12/05/2022 017520499 MAREESWARI INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-058-058/150-a
(Veppilaipatti) 		2924002000NRG23160420220057549 16/04/2022 PALANIAMMAL 2924002WL001206 PALANIAMMAL 00176 IDIB000S192 1150 1150 Processed 12/05/2022 017520499 PALANIAMMAL INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-058-058/155-A
(Veppilaipatti) 		2924002000NRG23160420220057550 16/04/2022 AATHILAKSHMI 2924002WL001206 AATHILAKSHMI 00176 IDIB000S192 460 460 Processed 12/05/2022 017520499 AATHILAKSHMI INDIAN BANK(607105)
93 VIRUDHUNAGAR TN-24-002-058-058/27-A
(Veppilaipatti) 		2924002000NRG23160420220057554 16/04/2022 RAJA KARUPAYEE 2924002WL001206 RAJA KARUPAYEE 00176 IDIB000S192 1150 1150 Processed 12/05/2022 017520499 RAJA KARUPAYEE INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-058-058/43-A
(Veppilaipatti) 		2924002000NRG23160420220057556 16/04/2022 MAGARASI 2924002WL001206 MAGARASI 00176 IDIB000S192 690 690 Processed 12/05/2022 017520499 MAGARASI INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-058-058/7-A
(Veppilaipatti) 		2924002000NRG23160420220057557 16/04/2022 BALAMMAL 2924002WL001206 BALAMMAL 00176 IDIB000S192 1150 1150 Processed 12/05/2022 017520499 BALAMMAL INDIAN BANK(607105)
SubTotal 12980 12980
96 VIRUDHUNAGAR TN-24-002-057-002/453-A
(Veerarpatti) 		2924002000NRG23160420220060624 16/04/2022 RAMAKAL 2924002WL001276 RAMAKAL 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 RAMAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 VIRUDHUNAGAR TN-24-002-057-002/479-A
(Veerarpatti) 		2924002000NRG23160420220060359 16/04/2022 RANI 2924002WL001271 RANI 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 RANI INDIAN OVERSEAS BANK(508541)
98 VIRUDHUNAGAR TN-24-002-057-002/481-A
(Veerarpatti) 		2924002000NRG23160420220060360 16/04/2022 KARTHIGAISELVI 2924002WL001271 KARTHIGAISELVI 00177 IOBA0001147 920 920 Processed 12/05/2022 017520499 KARTHIGAISELVI INDIAN BANK(607105)
99 VIRUDHUNAGAR TN-24-002-057-002/487-A
(Veerarpatti) 		2924002000NRG23160420220060362 16/04/2022 NAGAJOTHI 2924002WL001271 NAGAJOTHI 00177 IOBA0001147 920 920 Processed 11/05/2022 017520499 NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 VIRUDHUNAGAR TN-24-002-057-002/488-A
(Veerarpatti) 		2924002000NRG23160420220060363 16/04/2022 NAGARATNAM 2924002WL001271 NAGARATNAM 00177 IOBA0001147 920 920 Processed 12/05/2022 017520499 NAGARATNAM INDIAN OVERSEAS BANK(508541)
101 VIRUDHUNAGAR TN-24-002-057-002/499-A
(Veerarpatti) 		2924002000NRG23160420220060364 16/04/2022 GURUSAMY 2924002WL001271 GURUSAMY 00177 IOBA0001147 1150 1150 Processed 11/05/2022 017520499 GURUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
102 VIRUDHUNAGAR TN-24-002-057-002/511-A
(Veerarpatti) 		2924002000NRG23160420220060365 16/04/2022 KANJAMMAL 2924002WL001271 KANJAMMAL 00177 IOBA0001147 920 920 Processed 11/05/2022 017520499 KANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 VIRUDHUNAGAR TN-24-002-057-002/518-A
(Veerarpatti) 		2924002000NRG23160420220060366 16/04/2022 PANDIYAMMAL 2924002WL001271 PANDIYAMMAL 00177 IOBA0001147 690 690 Processed 11/05/2022 017520499 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 VIRUDHUNAGAR TN-24-002-057-002/524-A
(Veerarpatti) 		2924002000NRG23160420220060368 16/04/2022 PAMPULAMMAL 2924002WL001271 PAMPULAMMAL 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 PAMPULAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 VIRUDHUNAGAR TN-24-002-057-002/525-A
(Veerarpatti) 		2924002000NRG23160420220060625 16/04/2022 KAMALA 2924002WL001276 KAMALA 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 KAMALA INDIAN OVERSEAS BANK(508541)
106 VIRUDHUNAGAR TN-24-002-057-002/537-A
(Veerarpatti) 		2924002000NRG23160420220060369 16/04/2022 SHAKUNTHALA 2924002WL001271 SHAKUNTHALA 00177 IOBA0001147 1686 1686 Processed 12/05/2022 017520499 SHAKUNTHALA INDIAN OVERSEAS BANK(508541)
107 VIRUDHUNAGAR TN-24-002-057-002/548-A
(Veerarpatti) 		2924002000NRG23160420220060370 16/04/2022 KALEER 2924002WL001271 KALEER 00177 IOBA0001147 690 690 Processed 12/05/2022 017520499 KALEER INDIAN OVERSEAS BANK(508541)
108 VIRUDHUNAGAR TN-24-002-057-002/549-A
(Veerarpatti) 		2924002000NRG23160420220060371 16/04/2022 SUSEELA 2924002WL001271 SUSEELA 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
109 VIRUDHUNAGAR TN-24-002-057-002/550-A
(Veerarpatti) 		2924002000NRG23160420220060372 16/04/2022 POOSAMMAL 2924002WL001271 POOSAMMAL 00177 IOBA0001147 690 690 Processed 12/05/2022 017520499 POOSAMMAL INDIAN OVERSEAS BANK(508541)
110 VIRUDHUNAGAR TN-24-002-057-002/568-A
(Veerarpatti) 		2924002000NRG23160420220060373 16/04/2022 RUKUMANI 2924002WL001271 RUKUMANI 00177 IOBA0001147 690 690 Processed 12/05/2022 017520499 RUKUMANI INDIAN OVERSEAS BANK(508541)
111 VIRUDHUNAGAR TN-24-002-057-002/569-A
(Veerarpatti) 		2924002000NRG23160420220060627 16/04/2022 PACKIAM 2924002WL001276 PACKIAM 00177 IOBA0001147 690 690 Processed 11/05/2022 017520499 PACKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 VIRUDHUNAGAR TN-24-002-057-057/11-A
(Veerarpatti) 		2924002000NRG23160420220059817 16/04/2022 PETCHIAMMAL 2924002WL001258 PETCHIAMMAL 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
113 VIRUDHUNAGAR TN-24-002-057-057/113-A
(Veerarpatti) 		2924002000NRG23160420220059818 16/04/2022 MUTHUPANDIAMMAL 2924002WL001258 MUTHUPANDIAMMAL 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 MUTHUPANDIAMMAL INDIAN OVERSEAS BANK(508541)
114 VIRUDHUNAGAR TN-24-002-057-057/116-A
(Veerarpatti) 		2924002000NRG23160420220059819 16/04/2022 ALAGAAMMAL 2924002WL001258 ALAGAAMMAL 00177 IOBA0001147 690 690 Processed 12/05/2022 017520499 ALAGAAMMAL INDIAN OVERSEAS BANK(508541)
115 VIRUDHUNAGAR TN-24-002-057-057/122-A
(Veerarpatti) 		2924002000NRG23160420220059820 16/04/2022 PONNAAMMAL 2924002WL001258 PONNAAMMAL 00177 IOBA0001147 920 920 Processed 12/05/2022 017520499 PONNAAMMAL INDIAN OVERSEAS BANK(508541)
116 VIRUDHUNAGAR TN-24-002-057-057/123-A
(Veerarpatti) 		2924002000NRG23160420220059821 16/04/2022 A.MAHALAKSHMI 2924002WL001258 A.MAHALAKSHMI 00177 IOBA0001147 920 920 Processed 12/05/2022 017520499 A.MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
117 VIRUDHUNAGAR TN-24-002-057-057/125-A
(Veerarpatti) 		2924002000NRG23160420220059822 16/04/2022 MANJANAI 2924002WL001258 MANJANAI 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 MANJANAI INDIAN OVERSEAS BANK(508541)
118 VIRUDHUNAGAR TN-24-002-057-057/132-A
(Veerarpatti) 		2924002000NRG23160420220059823 16/04/2022 MARIAMMAL 2924002WL001258 MARIAMMAL 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 MARIAMMAL CANARA BANK(508532)
119 VIRUDHUNAGAR TN-24-002-057-057/133-A
(Veerarpatti) 		2924002000NRG23160420220059824 16/04/2022 KOPAAMMAL 2924002WL001258 KOPAAMMAL 00177 IOBA0001147 920 920 Processed 12/05/2022 017520499 KOPAAMMAL INDIAN OVERSEAS BANK(508541)
120 VIRUDHUNAGAR TN-24-002-057-057/136-A
(Veerarpatti) 		2924002000NRG23160420220059825 16/04/2022 P.VELAAMMAL 2924002WL001258 P.VELAAMMAL 00177 IOBA0001147 920 920 Processed 12/05/2022 017520499 P.VELAAMMAL INDIAN OVERSEAS BANK(508541)
121 VIRUDHUNAGAR TN-24-002-057-057/136-A
(Veerarpatti) 		2924002000NRG23160420220059826 16/04/2022 PALANIVEL 2924002WL001258 PALANIVEL 00177 IOBA0001147 920 920 Processed 12/05/2022 017520499 PALANIVEL INDIAN OVERSEAS BANK(508541)
122 VIRUDHUNAGAR TN-24-002-057-057/14-A
(Veerarpatti) 		2924002000NRG23160420220060379 16/04/2022 JAYAPANDI 2924002WL001271 JAYAPANDI 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 JAYAPANDI INDIAN OVERSEAS BANK(508541)
123 VIRUDHUNAGAR TN-24-002-057-057/140-B
(Veerarpatti) 		2924002000NRG23160420220059828 16/04/2022 VELAMMAL 2924002WL001258 VELAMMAL 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 VELAMMAL INDIAN OVERSEAS BANK(508541)
124 VIRUDHUNAGAR TN-24-002-057-057/151-A
(Veerarpatti) 		2924002000NRG23160420220059829 16/04/2022 MARIAMMAL 2924002WL001258 MARIAMMAL 00177 IOBA0001147 460 460 Processed 12/05/2022 017520499 MARIAMMAL INDIAN OVERSEAS BANK(508541)
125 VIRUDHUNAGAR TN-24-002-057-057/157-A
(Veerarpatti) 		2924002000NRG23160420220060380 16/04/2022 P.PAKKIYALAKSHMI 2924002WL001271 P.PAKKIYALAKSHMI 00177 IOBA0001147 1150 1150 Processed 11/05/2022 017520499 P.PAKKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 VIRUDHUNAGAR TN-24-002-057-057/158-A
(Veerarpatti) 		2924002000NRG23160420220060381 16/04/2022 SARASHWATHI 2924002WL001271 SARASHWATHI 00177 IOBA0001147 920 920 Processed 11/05/2022 017520499 SARASHWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 VIRUDHUNAGAR TN-24-002-057-057/16-A
(Veerarpatti) 		2924002000NRG23160420220059830 16/04/2022 KARUPAYE 2924002WL001258 KARUPAYE 00177 IOBA0001147 920 920 Processed 12/05/2022 017520499 KARUPAYE INDIAN OVERSEAS BANK(508541)
128 VIRUDHUNAGAR TN-24-002-057-057/160-A
(Veerarpatti) 		2924002000NRG23160420220060382 16/04/2022 VIJAYALAKSHMII 2924002WL001271 VIJAYALAKSHMII 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017520499 VIJAYALAKSHMII INDIAN OVERSEAS BANK(508541)
129 VIRUDHUNAGAR TN-24-002-057-057/161-A
(Veerarpatti) 		2924002000NRG23160420220060383 16/04/2022 CHANTHIRALAKSHMI 2924002WL001271 CHANTHIRALAKSHMI 00177 IOBA0001147 920 920 Processed 11/05/2022 017520499 CHANTHIRALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 VIRUDHUNAGAR TN-24-002-057-057/162-A
(Veerarpatti) 		2924002000NRG23160420220060384 16/04/2022 KALIAMMAL 2924002WL001271 KALIAMMAL 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 VIRUDHUNAGAR TN-24-002-057-057/163-A
(Veerarpatti) 		2924002000NRG23160420220060385 16/04/2022 AANDAL 2924002WL001271 AANDAL 00177 IOBA0001147 920 920 Processed 11/05/2022 017520499 AANDAL GENERAL POST OFFICE(607245)
132 VIRUDHUNAGAR TN-24-002-057-057/166-A
(Veerarpatti) 		2924002000NRG23160420220060634 16/04/2022 V.GOWARI 2924002WL001276 V.GOWARI 00177 IOBA0001147 920 920 Processed 11/05/2022 017520499 V.GOWARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 VIRUDHUNAGAR TN-24-002-057-057/169-A
(Veerarpatti) 		2924002000NRG23160420220060386 16/04/2022 R.SUBBULAKSHMI 2924002WL001271 R.SUBBULAKSHMI 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 R.SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 VIRUDHUNAGAR TN-24-002-057-057/170-A
(Veerarpatti) 		2924002000NRG23160420220060635 16/04/2022 D.MURUGASWARI 2924002WL001276 D.MURUGASWARI 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 D.MURUGASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 VIRUDHUNAGAR TN-24-002-057-057/171-A
(Veerarpatti) 		2924002000NRG23160420220060387 16/04/2022 VELLAIYAMMAL 2924002WL001271 VELLAIYAMMAL 00177 IOBA0001147 920 920 Processed 11/05/2022 017520499 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 VIRUDHUNAGAR TN-24-002-057-057/174-A
(Veerarpatti) 		2924002000NRG23160420220060388 16/04/2022 PAMAKKAL 2924002WL001271 PAMAKKAL 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017520499 PAMAKKAL INDIAN OVERSEAS BANK(508541)
137 VIRUDHUNAGAR TN-24-002-057-057/177-A
(Veerarpatti) 		2924002000NRG23160420220060389 16/04/2022 TAMILSELVI 2924002WL001271 TAMILSELVI 00177 IOBA0001147 690 690 Processed 11/05/2022 017520499 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 VIRUDHUNAGAR TN-24-002-057-057/180-A
(Veerarpatti) 		2924002000NRG23160420220060390 16/04/2022 MARIAMMAL 2924002WL001271 MARIAMMAL 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 VIRUDHUNAGAR TN-24-002-057-057/181-A
(Veerarpatti) 		2924002000NRG23160420220060391 16/04/2022 RATHA 2924002WL001271 RATHA 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 RATHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 VIRUDHUNAGAR TN-24-002-057-057/182-A
(Veerarpatti) 		2924002000NRG23160420220060392 16/04/2022 N.RAMALAKSHMI 2924002WL001271 N.RAMALAKSHMI 00177 IOBA0001147 690 690 Processed 12/05/2022 017520499 N.RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
141 VIRUDHUNAGAR TN-24-002-057-057/183-A
(Veerarpatti) 		2924002000NRG23160420220060393 16/04/2022 R.SROROJA 2924002WL001271 R.SROROJA 00177 IOBA0001147 1150 1150 Processed 11/05/2022 017520499 R.SROROJA INDIA POST PAYMENTS BANK LIMITED(508528)
142 VIRUDHUNAGAR TN-24-002-057-057/184-A
(Veerarpatti) 		2924002000NRG23160420220060394 16/04/2022 S.ALLAGAAMMAL 2924002WL001271 S.ALLAGAAMMAL 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 S.ALLAGAAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 VIRUDHUNAGAR TN-24-002-057-057/185-A
(Veerarpatti) 		2924002000NRG23160420220060395 16/04/2022 MURUGASWARI 2924002WL001271 MURUGASWARI 00177 IOBA0001147 1150 1150 Processed 11/05/2022 017520499 MURUGASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
144 VIRUDHUNAGAR TN-24-002-057-057/185-A
(Veerarpatti) 		2924002000NRG23160420220060396 16/04/2022 NAGAAPPAN 2924002WL001271 NAGAAPPAN 00177 IOBA0001147 690 690 Processed 11/05/2022 017520499 NAGAAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 VIRUDHUNAGAR TN-24-002-057-057/186-A
(Veerarpatti) 		2924002000NRG23160420220060397 16/04/2022 RANI 2924002WL001271 RANI 00177 IOBA0001147 690 690 Processed 12/05/2022 017520499 RANI INDIAN OVERSEAS BANK(508541)
146 VIRUDHUNAGAR TN-24-002-057-057/187-A
(Veerarpatti) 		2924002000NRG23160420220060398 16/04/2022 M.GOMATHIAMMAL 2924002WL001271 M.GOMATHIAMMAL 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 M.GOMATHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 VIRUDHUNAGAR TN-24-002-057-057/188-A
(Veerarpatti) 		2924002000NRG23160420220060399 16/04/2022 SUBBULAKSHMI 2924002WL001271 SUBBULAKSHMI 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 VIRUDHUNAGAR TN-24-002-057-057/190-A
(Veerarpatti) 		2924002000NRG23160420220060400 16/04/2022 N.MALIKA 2924002WL001271 N.MALIKA 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 N.MALIKA INDIAN OVERSEAS BANK(508541)
149 VIRUDHUNAGAR TN-24-002-057-057/191-A
(Veerarpatti) 		2924002000NRG23160420220060401 16/04/2022 SELVI 2924002WL001271 SELVI 00177 IOBA0001147 920 920 Processed 11/05/2022 017520499 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 VIRUDHUNAGAR TN-24-002-057-057/192-A
(Veerarpatti) 		2924002000NRG23160420220060402 16/04/2022 RAMALAKSHMI 2924002WL001271 RAMALAKSHMI 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 VIRUDHUNAGAR TN-24-002-057-057/195-A
(Veerarpatti) 		2924002000NRG23160420220060403 16/04/2022 VELAAMMAL 2924002WL001271 VELAAMMAL 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 VELAAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 VIRUDHUNAGAR TN-24-002-057-057/198-A
(Veerarpatti) 		2924002000NRG23160420220060636 16/04/2022 SARASWATHI 2924002WL001276 SARASWATHI 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 VIRUDHUNAGAR TN-24-002-057-057/20-A
(Veerarpatti) 		2924002000NRG23160420220059831 16/04/2022 VELSAMY 2924002WL001258 VELSAMY 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 VELSAMY INDIAN OVERSEAS BANK(508541)
154 VIRUDHUNAGAR TN-24-002-057-057/200-A
(Veerarpatti) 		2924002000NRG23160420220060404 16/04/2022 VAIYAPPAN 2924002WL001271 VAIYAPPAN 00177 IOBA0001147 1686 1686 Processed 11/05/2022 017520499 VAIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 VIRUDHUNAGAR TN-24-002-057-057/201-A
(Veerarpatti) 		2924002000NRG23160420220060405 16/04/2022 NAAVAKKAL 2924002WL001271 NAAVAKKAL 00177 IOBA0001147 920 920 Processed 11/05/2022 017520499 NAAVAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 VIRUDHUNAGAR TN-24-002-057-057/202-A
(Veerarpatti) 		2924002000NRG23160420220060406 16/04/2022 G.THILGAWATHI 2924002WL001271 G.THILGAWATHI 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 G.THILGAWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 VIRUDHUNAGAR TN-24-002-057-057/205-A
(Veerarpatti) 		2924002000NRG23160420220060407 16/04/2022 ALAGAAMMAL 2924002WL001271 ALAGAAMMAL 00177 IOBA0001147 690 690 Processed 12/05/2022 017520499 ALAGAAMMAL INDIAN OVERSEAS BANK(508541)
158 VIRUDHUNAGAR TN-24-002-057-057/207-A
(Veerarpatti) 		2924002000NRG23160420220060408 16/04/2022 A.JAYALAKSHMI 2924002WL001271 A.JAYALAKSHMI 00177 IOBA0001147 1150 1150 Processed 11/05/2022 017520499 A.JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 VIRUDHUNAGAR TN-24-002-057-057/21-A
(Veerarpatti) 		2924002000NRG23160420220059832 16/04/2022 PARAMASIVAM 2924002WL001258 PARAMASIVAM 00177 IOBA0001147 920 920 Processed 12/05/2022 017520499 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
160 VIRUDHUNAGAR TN-24-002-057-057/23-A
(Veerarpatti) 		2924002000NRG23160420220059833 16/04/2022 MURUGESWARI 2924002WL001258 MURUGESWARI 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 MURUGESWARI INDIAN OVERSEAS BANK(508541)
161 VIRUDHUNAGAR TN-24-002-057-057/244-A
(Veerarpatti) 		2924002000NRG23160420220059834 16/04/2022 MAHALAKSHMI 2924002WL001258 MAHALAKSHMI 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
162 VIRUDHUNAGAR TN-24-002-057-057/26-A
(Veerarpatti) 		2924002000NRG23160420220059835 16/04/2022 L.PETCHIAMMAL 2924002WL001258 L.PETCHIAMMAL 00177 IOBA0001147 920 920 Processed 12/05/2022 017520499 L.PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
163 VIRUDHUNAGAR TN-24-002-057-057/27-A
(Veerarpatti) 		2924002000NRG23160420220059836 16/04/2022 PANDI 2924002WL001258 PANDI 00177 IOBA0001147 690 690 Processed 12/05/2022 017520499 PANDI TAMILNAD MERCANTILE BANK LTD.(607187)
164 VIRUDHUNAGAR TN-24-002-057-057/27-A
(Veerarpatti) 		2924002000NRG23160420220059837 16/04/2022 RAJESWARI 2924002WL001258 RAJESWARI 00177 IOBA0001147 690 690 Processed 12/05/2022 017520499 RAJESWARI UNION BANK OF INDIA(508500)
165 VIRUDHUNAGAR TN-24-002-057-057/274-A
(Veerarpatti) 		2924002000NRG23160420220059838 16/04/2022 MARI 2924002WL001258 MARI 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 MARI INDIAN OVERSEAS BANK(508541)
166 VIRUDHUNAGAR TN-24-002-057-057/28-A
(Veerarpatti) 		2924002000NRG23160420220059840 16/04/2022 SUMATHI 2924002WL001258 SUMATHI 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 SUMATHI INDIAN BANK(607105)
167 VIRUDHUNAGAR TN-24-002-057-057/283-A
(Veerarpatti) 		2924002000NRG23160420220060409 16/04/2022 KANAKA LAKSHMI 2924002WL001271 KANAKA LAKSHMI 00177 IOBA0001147 690 690 Processed 12/05/2022 017520499 KANAKA LAKSHMI INDIAN OVERSEAS BANK(508541)
168 VIRUDHUNAGAR TN-24-002-057-057/287-A
(Veerarpatti) 		2924002000NRG23160420220060411 16/04/2022 RUKKUMANI 2924002WL001271 RUKKUMANI 00177 IOBA0001147 1686 1686 Processed 12/05/2022 017520499 RUKKUMANI INDIAN OVERSEAS BANK(508541)
169 VIRUDHUNAGAR TN-24-002-057-057/291-A
(Veerarpatti) 		2924002000NRG23160420220060413 16/04/2022 SARASWATHI 2924002WL001271 SARASWATHI 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 SARASWATHI INDIAN OVERSEAS BANK(508541)
170 VIRUDHUNAGAR TN-24-002-057-057/292-A
(Veerarpatti) 		2924002000NRG23160420220060637 16/04/2022 kalavathi 2924002WL001276 kalavathi 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
171 VIRUDHUNAGAR TN-24-002-057-057/293-A
(Veerarpatti) 		2924002000NRG23160420220060414 16/04/2022 MUTHUPANDI 2924002WL001271 MUTHUPANDI 00177 IOBA0001147 460 460 Processed 11/05/2022 017520499 MUTHUPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
172 VIRUDHUNAGAR TN-24-002-057-057/295-A
(Veerarpatti) 		2924002000NRG23160420220060415 16/04/2022 SATHIYABAMA 2924002WL001271 SATHIYABAMA 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 SATHIYABAMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 VIRUDHUNAGAR TN-24-002-057-057/3-A
(Veerarpatti) 		2924002000NRG23160420220059841 16/04/2022 MUTHUKUMAR 2924002WL001258 MUTHUKUMAR 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 MUTHUKUMAR INDIAN OVERSEAS BANK(508541)
174 VIRUDHUNAGAR TN-24-002-057-057/300-A
(Veerarpatti) 		2924002000NRG23160420220060417 16/04/2022 RAMALAKSUMI 2924002WL001271 RAMALAKSUMI 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 RAMALAKSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 VIRUDHUNAGAR TN-24-002-057-057/302-A
(Veerarpatti) 		2924002000NRG23160420220060418 16/04/2022 RAMANI 2924002WL001271 RAMANI 00177 IOBA0001147 460 460 Processed 11/05/2022 017520499 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 VIRUDHUNAGAR TN-24-002-057-057/304-A
(Veerarpatti) 		2924002000NRG23160420220060419 16/04/2022 KANJAMMAL 2924002WL001271 KANJAMMAL 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 KANJAMMAL INDIAN OVERSEAS BANK(508541)
177 VIRUDHUNAGAR TN-24-002-057-057/306-A
(Veerarpatti) 		2924002000NRG23160420220060421 16/04/2022 VELTHAI 2924002WL001271 VELTHAI 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 VELTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 VIRUDHUNAGAR TN-24-002-057-057/307-A
(Veerarpatti) 		2924002000NRG23160420220060422 16/04/2022 MARIAMMAL 2924002WL001271 MARIAMMAL 00177 IOBA0001147 690 690 Processed 11/05/2022 017520499 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 VIRUDHUNAGAR TN-24-002-057-057/310-A
(Veerarpatti) 		2924002000NRG23160420220060423 16/04/2022 SAKKARAITHAI 2924002WL001271 SAKKARAITHAI 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 SAKKARAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 VIRUDHUNAGAR TN-24-002-057-057/311-A
(Veerarpatti) 		2924002000NRG23160420220060424 16/04/2022 SAKKARAITHAI 2924002WL001271 SAKKARAITHAI 00177 IOBA0001147 1150 1150 Processed 11/05/2022 017520499 SAKKARAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 VIRUDHUNAGAR TN-24-002-057-057/312-A
(Veerarpatti) 		2924002000NRG23160420220060425 16/04/2022 RAJESWARI 2924002WL001271 RAJESWARI 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
182 VIRUDHUNAGAR TN-24-002-057-057/313-A
(Veerarpatti) 		2924002000NRG23160420220060426 16/04/2022 SUBBULAKSUMI 2924002WL001271 SUBBULAKSUMI 00177 IOBA0001147 1380 1380 Processed 12/05/2022 017520499 SUBBULAKSUMI INDIAN OVERSEAS BANK(508541)
183 VIRUDHUNAGAR TN-24-002-057-057/314-A
(Veerarpatti) 		2924002000NRG23160420220060427 16/04/2022 RAJAKUMARI 2924002WL001271 RAJAKUMARI 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
184 VIRUDHUNAGAR TN-24-002-057-057/315-A
(Veerarpatti) 		2924002000NRG23160420220060638 16/04/2022 NAVAKKAL 2924002WL001276 NAVAKKAL 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 NAVAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 VIRUDHUNAGAR TN-24-002-057-057/319-A
(Veerarpatti) 		2924002000NRG23160420220060428 16/04/2022 RAMAKKAL 2924002WL001271 RAMAKKAL 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 RAMAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 VIRUDHUNAGAR TN-24-002-057-057/32-A
(Veerarpatti) 		2924002000NRG23160420220059843 16/04/2022 THANGAPACHI 2924002WL001258 THANGAPACHI 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 THANGAPACHI INDIAN OVERSEAS BANK(508541)
187 VIRUDHUNAGAR TN-24-002-057-057/33-A
(Veerarpatti) 		2924002000NRG23160420220059844 16/04/2022 GOVINTHAAMMAL 2924002WL001258 GOVINTHAAMMAL 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 GOVINTHAAMMAL INDIAN OVERSEAS BANK(508541)
188 VIRUDHUNAGAR TN-24-002-057-057/339-A
(Veerarpatti) 		2924002000NRG23160420220060429 16/04/2022 LAKSHMIAMMAL 2924002WL001271 LAKSHMIAMMAL 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 LAKSHMIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 VIRUDHUNAGAR TN-24-002-057-057/34-A
(Veerarpatti) 		2924002000NRG23160420220059845 16/04/2022 CHELLAMMAL 2924002WL001258 CHELLAMMAL 00177 IOBA0001147 460 460 Processed 12/05/2022 017520499 CHELLAMMAL UNION BANK OF INDIA(508500)
190 VIRUDHUNAGAR TN-24-002-057-057/346-A
(Veerarpatti) 		2924002000NRG23160420220060430 16/04/2022 MOOKAMMAL 2924002WL001271 MOOKAMMAL 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 MOOKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 VIRUDHUNAGAR TN-24-002-057-057/367-A
(Veerarpatti) 		2924002000NRG23160420220059846 16/04/2022 SEETHALAKSHMI 2924002WL001258 SEETHALAKSHMI 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 SEETHALAKSHMI INDIAN BANK(607105)
192 VIRUDHUNAGAR TN-24-002-057-057/368-a
(Veerarpatti) 		2924002000NRG23160420220060431 16/04/2022 SUBBAMMAL 2924002WL001271 SUBBAMMAL 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 VIRUDHUNAGAR TN-24-002-057-057/369-A
(Veerarpatti) 		2924002000NRG23160420220060432 16/04/2022 SUBBULAKSHMI 2924002WL001271 SUBBULAKSHMI 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 SUBBULAKSHMI INDIAN BANK(607105)
194 VIRUDHUNAGAR TN-24-002-057-057/381-A
(Veerarpatti) 		2924002000NRG23160420220060639 16/04/2022 KAVITHA 2924002WL001276 KAVITHA 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 VIRUDHUNAGAR TN-24-002-057-057/382-A
(Veerarpatti) 		2924002000NRG23160420220060435 16/04/2022 KANJAIYA 2924002WL001271 KANJAIYA 00177 IOBA0001147 843 843 Processed 11/05/2022 017520499 KANJAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 VIRUDHUNAGAR TN-24-002-057-057/383-a
(Veerarpatti) 		2924002000NRG23160420220060436 16/04/2022 VARADHALAKSHMI 2924002WL001271 VARADHALAKSHMI 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 VARADHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
197 VIRUDHUNAGAR TN-24-002-057-057/385-A
(Veerarpatti) 		2924002000NRG23160420220060437 16/04/2022 NAGAMMAL 2924002WL001271 NAGAMMAL 00177 IOBA0001147 1150 1150 Processed 11/05/2022 017520499 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 VIRUDHUNAGAR TN-24-002-057-057/396-A
(Veerarpatti) 		2924002000NRG23160420220060438 16/04/2022 KASTHURI 2924002WL001271 KASTHURI 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
199 VIRUDHUNAGAR TN-24-002-057-057/4-A
(Veerarpatti) 		2924002000NRG23160420220059848 16/04/2022 DHANALAKSHMI 2924002WL001258 DHANALAKSHMI 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
200 VIRUDHUNAGAR TN-24-002-057-057/400-A
(Veerarpatti) 		2924002000NRG23160420220060640 16/04/2022 ALAGAMMAL 2924002WL001276 ALAGAMMAL 00177 IOBA0001147 920 920 Processed 11/05/2022 017520499 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 VIRUDHUNAGAR TN-24-002-057-057/401-A
(Veerarpatti) 		2924002000NRG23160420220060439 16/04/2022 PONNUTHAI 2924002WL001271 PONNUTHAI 00177 IOBA0001147 1150 1150 Processed 11/05/2022 017520499 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 VIRUDHUNAGAR TN-24-002-057-057/409-A
(Veerarpatti) 		2924002000NRG23160420220060440 16/04/2022 AMARAVATHI 2924002WL001271 AMARAVATHI 00177 IOBA0001147 1150 1150 Processed 11/05/2022 017520499 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
203 VIRUDHUNAGAR TN-24-002-057-057/413-A
(Veerarpatti) 		2924002000NRG23160420220060441 16/04/2022 GURUVAMMAL 2924002WL001271 GURUVAMMAL 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 VIRUDHUNAGAR TN-24-002-057-057/420-A
(Veerarpatti) 		2924002000NRG23160420220060442 16/04/2022 Valarmathi 2924002WL001271 Valarmathi 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
205 VIRUDHUNAGAR TN-24-002-057-057/438-A
(Veerarpatti) 		2924002000NRG23160420220060443 16/04/2022 RATHIMUTHU 2924002WL001271 RATHIMUTHU 00177 IOBA0001147 1380 1380 Processed 11/05/2022 017520499 RATHIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
206 VIRUDHUNAGAR TN-24-002-057-057/467-A
(Veerarpatti) 		2924002000NRG23160420220059851 16/04/2022 GURUVAMMAL 2924002WL001258 GURUVAMMAL 00177 IOBA0001147 460 460 Processed 12/05/2022 017520499 GURUVAMMAL INDIAN BANK(607105)
207 VIRUDHUNAGAR TN-24-002-057-057/468-A
(Veerarpatti) 		2924002000NRG23160420220059852 16/04/2022 JAYALAKSHMI 2924002WL001258 JAYALAKSHMI 00177 IOBA0001147 920 920 Processed 12/05/2022 017520499 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
208 VIRUDHUNAGAR TN-24-002-057-057/475-A
(Veerarpatti) 		2924002000NRG23160420220060444 16/04/2022 INDU RANI 2924002WL001271 INDU RANI 00177 IOBA0001147 920 920 Processed 11/05/2022 017520499 INDU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
209 VIRUDHUNAGAR TN-24-002-057-057/501-A
(Veerarpatti) 		2924002000NRG23160420220059853 16/04/2022 KASIYAMMAL 2924002WL001258 KASIYAMMAL 00177 IOBA0001147 460 460 Processed 12/05/2022 017520499 KASIYAMMAL UNION BANK OF INDIA(508500)
210 VIRUDHUNAGAR TN-24-002-057-057/514-A
(Veerarpatti) 		2924002000NRG23160420220059854 16/04/2022 SELVI 2924002WL001258 SELVI 00177 IOBA0001147 920 920 Processed 12/05/2022 017520499 SELVI INDIAN OVERSEAS BANK(508541)
211 VIRUDHUNAGAR TN-24-002-057-057/52-A
(Veerarpatti) 		2924002000NRG23160420220059855 16/04/2022 AMARAVATHI 2924002WL001258 AMARAVATHI 00177 IOBA0001147 460 460 Processed 12/05/2022 017520499 AMARAVATHI INDIAN OVERSEAS BANK(508541)
212 VIRUDHUNAGAR TN-24-002-057-057/535-A
(Veerarpatti) 		2924002000NRG23160420220059857 16/04/2022 VEERA SELVI 2924002WL001258 VEERA SELVI 00177 IOBA0001147 1150 1150 Processed 12/05/2022 017520499 VEERA SELVI INDIAN OVERSEAS BANK(508541)
213 VIRUDHUNAGAR TN-24-002-057-057/7-A
(Veerarpatti) 		2924002000NRG23160420220059866 16/04/2022 THANGATHAI 2924002WL001258 THANGATHAI 00177 IOBA0001147 690 690 Processed 12/05/2022 017520499 THANGATHAI INDIAN OVERSEAS BANK(508541)
214 VIRUDHUNAGAR TN-24-002-057-057/84-A
(Veerarpatti) 		2924002000NRG23160420220059868 16/04/2022 CHALLAMMAL 2924002WL001258 CHALLAMMAL 00177 IOBA0001147 920 920 Processed 12/05/2022 017520499 CHALLAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 128721 128721
215 VIRUDHUNAGAR TN-24-002-030-030/102-A
(Muthulapuram) 		2924002000NRG23160420220059446 16/04/2022 GANDHIMATHI 2924002WL001247 GANDHIMATHI 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 GANDHIMATHI PALLAVAN GRAMA BANK(607052)
216 VIRUDHUNAGAR TN-24-002-030-030/110-A
(Muthulapuram) 		2924002000NRG23160420220059688 16/04/2022 C.PANDIYAMMAL 2924002WL001254 C.PANDIYAMMAL 00328 IOBA0PGB001 460 460 Processed 11/05/2022 017520499 C.PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
217 VIRUDHUNAGAR TN-24-002-030-030/119-A
(Muthulapuram) 		2924002000NRG23160420220059689 16/04/2022 SUNDHARAMMAL 2924002WL001254 SUNDHARAMMAL 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 SUNDHARAMMAL PALLAVAN GRAMA BANK(607052)
218 VIRUDHUNAGAR TN-24-002-030-030/122-A
(Muthulapuram) 		2924002000NRG23160420220059447 16/04/2022 K MUTHULAKSHMI 2924002WL001247 K MUTHULAKSHMI 00328 IOBA0PGB001 230 230 Processed 11/05/2022 017520499 K MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
219 VIRUDHUNAGAR TN-24-002-030-030/123-A
(Muthulapuram) 		2924002000NRG23160420220059690 16/04/2022 T ALAGAMMAL 2924002WL001254 T ALAGAMMAL 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 T ALAGAMMAL PALLAVAN GRAMA BANK(607052)
220 VIRUDHUNAGAR TN-24-002-030-030/124-A
(Muthulapuram) 		2924002000NRG23160420220059691 16/04/2022 SANGARAMMAL 2924002WL001254 SANGARAMMAL 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 SANGARAMMAL PALLAVAN GRAMA BANK(607052)
221 VIRUDHUNAGAR TN-24-002-030-030/126-A
(Muthulapuram) 		2924002000NRG23160420220059692 16/04/2022 P ALAKAMMAL 2924002WL001254 P ALAKAMMAL 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 P ALAKAMMAL PALLAVAN GRAMA BANK(607052)
222 VIRUDHUNAGAR TN-24-002-030-030/128-A
(Muthulapuram) 		2924002000NRG23160420220059693 16/04/2022 BHARATHI 2924002WL001254 BHARATHI 00328 IOBA0PGB001 230 230 Processed 11/05/2022 017520499 BHARATHI PALLAVAN GRAMA BANK(607052)
223 VIRUDHUNAGAR TN-24-002-030-030/137-A
(Muthulapuram) 		2924002000NRG23160420220059448 16/04/2022 S.MARIYAMMAL 2924002WL001247 S.MARIYAMMAL 00328 IOBA0PGB001 460 460 Processed 12/05/2022 017520499 S.MARIYAMMAL INDIAN OVERSEAS BANK(508541)
224 VIRUDHUNAGAR TN-24-002-030-030/146-A
(Muthulapuram) 		2924002000NRG23160420220059449 16/04/2022 DHANALAKSHMI 2924002WL001247 DHANALAKSHMI 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
225 VIRUDHUNAGAR TN-24-002-030-030/147-A
(Muthulapuram) 		2924002000NRG23160420220059694 16/04/2022 MAREESWARI 2924002WL001254 MAREESWARI 00328 IOBA0PGB001 690 690 Processed 12/05/2022 017520499 MAREESWARI STATE BANK OF INDIA(508548)
226 VIRUDHUNAGAR TN-24-002-030-030/150-A
(Muthulapuram) 		2924002000NRG23160420220059695 16/04/2022 ALAGAMMAL 2924002WL001254 ALAGAMMAL 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
227 VIRUDHUNAGAR TN-24-002-030-030/158-A
(Muthulapuram) 		2924002000NRG23160420220059696 16/04/2022 KAVITHA 2924002WL001254 KAVITHA 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 KAVITHA PALLAVAN GRAMA BANK(607052)
228 VIRUDHUNAGAR TN-24-002-030-030/16-A
(Muthulapuram) 		2924002000NRG23160420220059697 16/04/2022 RAJU 2924002WL001254 RAJU 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 RAJU PALLAVAN GRAMA BANK(607052)
229 VIRUDHUNAGAR TN-24-002-030-030/161-A
(Muthulapuram) 		2924002000NRG23160420220059698 16/04/2022 AVUDAIYAMMAL 2924002WL001254 AVUDAIYAMMAL 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 AVUDAIYAMMAL PALLAVAN GRAMA BANK(607052)
230 VIRUDHUNAGAR TN-24-002-030-030/163-A
(Muthulapuram) 		2924002000NRG23160420220059699 16/04/2022 S ATHILAKSHMI 2924002WL001254 S ATHILAKSHMI 00328 IOBA0PGB001 460 460 Processed 11/05/2022 017520499 S ATHILAKSHMI PALLAVAN GRAMA BANK(607052)
231 VIRUDHUNAGAR TN-24-002-030-030/166-A
(Muthulapuram) 		2924002000NRG23160420220059700 16/04/2022 CHINNATHAI 2924002WL001254 CHINNATHAI 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 CHINNATHAI PALLAVAN GRAMA BANK(607052)
232 VIRUDHUNAGAR TN-24-002-030-030/174-A
(Muthulapuram) 		2924002000NRG23160420220059450 16/04/2022 SEETHAIYAMMAL 2924002WL001247 SEETHAIYAMMAL 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 SEETHAIYAMMAL PALLAVAN GRAMA BANK(607052)
233 VIRUDHUNAGAR TN-24-002-030-030/175-A
(Muthulapuram) 		2924002000NRG23160420220059451 16/04/2022 CHITHIRAVALLI 2924002WL001247 CHITHIRAVALLI 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 CHITHIRAVALLI PALLAVAN GRAMA BANK(607052)
234 VIRUDHUNAGAR TN-24-002-030-030/177-A
(Muthulapuram) 		2924002000NRG23160420220059452 16/04/2022 LAKSHMI 2924002WL001247 LAKSHMI 00328 IOBA0PGB001 460 460 Processed 11/05/2022 017520499 LAKSHMI PALLAVAN GRAMA BANK(607052)
235 VIRUDHUNAGAR TN-24-002-030-030/181-A
(Muthulapuram) 		2924002000NRG23160420220059453 16/04/2022 SUNTHARASAN 2924002WL001247 SUNTHARASAN 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 SUNTHARASAN PALLAVAN GRAMA BANK(607052)
236 VIRUDHUNAGAR TN-24-002-030-030/19-A
(Muthulapuram) 		2924002000NRG23160420220059454 16/04/2022 ANANDHA KRISHNAN 2924002WL001247 ANANDHA KRISHNAN 00328 IOBA0PGB001 460 460 Processed 11/05/2022 017520499 ANANDHA KRISHNAN PALLAVAN GRAMA BANK(607052)
237 VIRUDHUNAGAR TN-24-002-030-030/191-A
(Muthulapuram) 		2924002000NRG23160420220059455 16/04/2022 VIJAYALAKSHMI 2924002WL001247 VIJAYALAKSHMI 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
238 VIRUDHUNAGAR TN-24-002-030-030/193-A
(Muthulapuram) 		2924002000NRG23160420220059456 16/04/2022 SAROJA 2924002WL001247 SAROJA 00328 IOBA0PGB001 460 460 Processed 11/05/2022 017520499 SAROJA PALLAVAN GRAMA BANK(607052)
239 VIRUDHUNAGAR TN-24-002-030-030/197-A
(Muthulapuram) 		2924002000NRG23160420220059457 16/04/2022 PITCHAIAMMAL 2924002WL001247 PITCHAIAMMAL 00328 IOBA0PGB001 460 460 Processed 11/05/2022 017520499 PITCHAIAMMAL PALLAVAN GRAMA BANK(607052)
240 VIRUDHUNAGAR TN-24-002-030-030/198-A
(Muthulapuram) 		2924002000NRG23160420220059458 16/04/2022 J.MUTHULAKSHMI 2924002WL001247 J.MUTHULAKSHMI 00328 IOBA0PGB001 460 460 Processed 11/05/2022 017520499 J.MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
241 VIRUDHUNAGAR TN-24-002-030-030/205-A
(Muthulapuram) 		2924002000NRG23160420220059459 16/04/2022 ALAGU 2924002WL001247 ALAGU 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 ALAGU PALLAVAN GRAMA BANK(607052)
242 VIRUDHUNAGAR TN-24-002-030-030/22-A
(Muthulapuram) 		2924002000NRG23160420220059701 16/04/2022 SUBBULAKSHMI 2924002WL001254 SUBBULAKSHMI 00328 IOBA0PGB001 230 230 Processed 11/05/2022 017520499 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
243 VIRUDHUNAGAR TN-24-002-030-030/220-A
(Muthulapuram) 		2924002000NRG23160420220059460 16/04/2022 MEENA 2924002WL001247 MEENA 00328 IOBA0PGB001 230 230 Processed 11/05/2022 017520499 MEENA PALLAVAN GRAMA BANK(607052)
244 VIRUDHUNAGAR TN-24-002-030-030/221-A
(Muthulapuram) 		2924002000NRG23160420220059461 16/04/2022 SAKUNTHALA 2924002WL001247 SAKUNTHALA 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 SAKUNTHALA PALLAVAN GRAMA BANK(607052)
245 VIRUDHUNAGAR TN-24-002-030-030/235-A
(Muthulapuram) 		2924002000NRG23160420220059702 16/04/2022 IRULAYEE 2924002WL001254 IRULAYEE 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 IRULAYEE PALLAVAN GRAMA BANK(607052)
246 VIRUDHUNAGAR TN-24-002-030-030/236-A
(Muthulapuram) 		2924002000NRG23160420220059462 16/04/2022 GOMATHY 2924002WL001247 GOMATHY 00328 IOBA0PGB001 460 460 Processed 11/05/2022 017520499 GOMATHY PALLAVAN GRAMA BANK(607052)
247 VIRUDHUNAGAR TN-24-002-030-030/237-A
(Muthulapuram) 		2924002000NRG23160420220059463 16/04/2022 YASOTHAIAMMAL 2924002WL001247 YASOTHAIAMMAL 00328 IOBA0PGB001 460 460 Processed 11/05/2022 017520499 YASOTHAIAMMAL PALLAVAN GRAMA BANK(607052)
248 VIRUDHUNAGAR TN-24-002-030-030/239-A
(Muthulapuram) 		2924002000NRG23160420220059464 16/04/2022 OYYAPPAN 2924002WL001247 OYYAPPAN 00328 IOBA0PGB001 460 460 Processed 11/05/2022 017520499 OYYAPPAN PALLAVAN GRAMA BANK(607052)
249 VIRUDHUNAGAR TN-24-002-030-030/252-a
(Muthulapuram) 		2924002000NRG23160420220059465 16/04/2022 SEETHALAKSHMI 2924002WL001247 SEETHALAKSHMI 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
250 VIRUDHUNAGAR TN-24-002-030-030/259-A
(Muthulapuram) 		2924002000NRG23160420220059466 16/04/2022 OYYAMMAL 2924002WL001247 OYYAMMAL 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 OYYAMMAL PALLAVAN GRAMA BANK(607052)
251 VIRUDHUNAGAR TN-24-002-030-030/260-A
(Muthulapuram) 		2924002000NRG23160420220059467 16/04/2022 MUTHUMARI 2924002WL001247 MUTHUMARI 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 MUTHUMARI PALLAVAN GRAMA BANK(607052)
252 VIRUDHUNAGAR TN-24-002-030-030/265-A
(Muthulapuram) 		2924002000NRG23160420220059703 16/04/2022 SAVITHRI 2924002WL001254 SAVITHRI 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 SAVITHRI PALLAVAN GRAMA BANK(607052)
253 VIRUDHUNAGAR TN-24-002-030-030/270-A
(Muthulapuram) 		2924002000NRG23160420220059704 16/04/2022 SHARMILA 2924002WL001254 SHARMILA 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 SHARMILA PALLAVAN GRAMA BANK(607052)
254 VIRUDHUNAGAR TN-24-002-030-030/28-A
(Muthulapuram) 		2924002000NRG23160420220059705 16/04/2022 SASIKALA 2924002WL001254 SASIKALA 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 SASIKALA PALLAVAN GRAMA BANK(607052)
255 VIRUDHUNAGAR TN-24-002-030-030/280-A
(Muthulapuram) 		2924002000NRG23160420220059468 16/04/2022 VELLAITHAI 2924002WL001247 VELLAITHAI 00328 IOBA0PGB001 690 690 Processed 12/05/2022 017520499 VELLAITHAI TAMILNAD MERCANTILE BANK LTD.(607187)
256 VIRUDHUNAGAR TN-24-002-030-030/284-A
(Muthulapuram) 		2924002000NRG23160420220059469 16/04/2022 INDHI RANI 2924002WL001247 INDHI RANI 00328 IOBA0PGB001 230 230 Processed 11/05/2022 017520499 INDHI RANI PALLAVAN GRAMA BANK(607052)
257 VIRUDHUNAGAR TN-24-002-030-030/29-A
(Muthulapuram) 		2924002000NRG23160420220059706 16/04/2022 SANKARALINGAM 2924002WL001254 SANKARALINGAM 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 SANKARALINGAM PALLAVAN GRAMA BANK(607052)
258 VIRUDHUNAGAR TN-24-002-030-030/290-A
(Muthulapuram) 		2924002000NRG23160420220059470 16/04/2022 IRULAYE 2924002WL001247 IRULAYE 00328 IOBA0PGB001 460 460 Processed 11/05/2022 017520499 IRULAYE PALLAVAN GRAMA BANK(607052)
259 VIRUDHUNAGAR TN-24-002-030-030/294-A
(Muthulapuram) 		2924002000NRG23160420220059471 16/04/2022 JOTHI LAKSHMI 2924002WL001247 JOTHI LAKSHMI 00328 IOBA0PGB001 460 460 Processed 11/05/2022 017520499 JOTHI LAKSHMI PALLAVAN GRAMA BANK(607052)
260 VIRUDHUNAGAR TN-24-002-030-030/300-A
(Muthulapuram) 		2924002000NRG23160420220059473 16/04/2022 VASANTHA 2924002WL001247 VASANTHA 00328 IOBA0PGB001 460 460 Processed 11/05/2022 017520499 VASANTHA PALLAVAN GRAMA BANK(607052)
261 VIRUDHUNAGAR TN-24-002-030-030/303-A
(Muthulapuram) 		2924002000NRG23160420220059474 16/04/2022 DURAIRAJ 2924002WL001247 DURAIRAJ 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 DURAIRAJ PALLAVAN GRAMA BANK(607052)
262 VIRUDHUNAGAR TN-24-002-030-030/305-A
(Muthulapuram) 		2924002000NRG23160420220059475 16/04/2022 THAMARAI SELVI 2924002WL001247 THAMARAI SELVI 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 THAMARAI SELVI PALLAVAN GRAMA BANK(607052)
263 VIRUDHUNAGAR TN-24-002-030-030/31-A
(Muthulapuram) 		2924002000NRG23160420220059476 16/04/2022 S.ARUMUGAM 2924002WL001247 S.ARUMUGAM 00328 IOBA0PGB001 460 460 Processed 11/05/2022 017520499 S.ARUMUGAM PALLAVAN GRAMA BANK(607052)
264 VIRUDHUNAGAR TN-24-002-030-030/33-A
(Muthulapuram) 		2924002000NRG23160420220059708 16/04/2022 RUKKUMANI 2924002WL001254 RUKKUMANI 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 RUKKUMANI PALLAVAN GRAMA BANK(607052)
265 VIRUDHUNAGAR TN-24-002-030-030/39-A
(Muthulapuram) 		2924002000NRG23160420220059712 16/04/2022 MUTHU 2924002WL001254 MUTHU 00328 IOBA0PGB001 460 460 Processed 11/05/2022 017520499 MUTHU FEDERAL BANK(607165)
266 VIRUDHUNAGAR TN-24-002-030-030/45-A
(Muthulapuram) 		2924002000NRG23160420220059713 16/04/2022 NAGAJOTHI 2924002WL001254 NAGAJOTHI 00328 IOBA0PGB001 460 460 Processed 12/05/2022 017520499 NAGAJOTHI STATE BANK OF INDIA(508548)
267 VIRUDHUNAGAR TN-24-002-030-030/52-A
(Muthulapuram) 		2924002000NRG23160420220059484 16/04/2022 S.DHANAPANDIAMMAL 2924002WL001247 S.DHANAPANDIAMMAL 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 S.DHANAPANDIAMMAL PALLAVAN GRAMA BANK(607052)
268 VIRUDHUNAGAR TN-24-002-030-030/58-A
(Muthulapuram) 		2924002000NRG23160420220059714 16/04/2022 KOVINTHAMMAL 2924002WL001254 KOVINTHAMMAL 00328 IOBA0PGB001 230 230 Processed 11/05/2022 017520499 KOVINTHAMMAL PALLAVAN GRAMA BANK(607052)
269 VIRUDHUNAGAR TN-24-002-030-030/62-A
(Muthulapuram) 		2924002000NRG23160420220059485 16/04/2022 VIJAYALAKSHMI 2924002WL001247 VIJAYALAKSHMI 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
270 VIRUDHUNAGAR TN-24-002-030-030/66-A
(Muthulapuram) 		2924002000NRG23160420220059715 16/04/2022 Subbulakshmi 2924002WL001254 Subbulakshmi 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 Subbulakshmi PALLAVAN GRAMA BANK(607052)
271 VIRUDHUNAGAR TN-24-002-030-030/71-A
(Muthulapuram) 		2924002000NRG23160420220059716 16/04/2022 S.MUTHUIRULAYEE 2924002WL001254 S.MUTHUIRULAYEE 00328 IOBA0PGB001 460 460 Processed 11/05/2022 017520499 S.MUTHUIRULAYEE PALLAVAN GRAMA BANK(607052)
272 VIRUDHUNAGAR TN-24-002-030-030/76-A
(Muthulapuram) 		2924002000NRG23160420220059717 16/04/2022 POOLAMMAL 2924002WL001254 POOLAMMAL 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 POOLAMMAL PALLAVAN GRAMA BANK(607052)
273 VIRUDHUNAGAR TN-24-002-030-030/79-A
(Muthulapuram) 		2924002000NRG23160420220059486 16/04/2022 CHANDRA SEKAR 2924002WL001247 CHANDRA SEKAR 00328 IOBA0PGB001 843 843 Processed 11/05/2022 017520499 CHANDRA SEKAR PALLAVAN GRAMA BANK(607052)
274 VIRUDHUNAGAR TN-24-002-030-030/80-A
(Muthulapuram) 		2924002000NRG23160420220059718 16/04/2022 P.VALARMATHI 2924002WL001254 P.VALARMATHI 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 P.VALARMATHI PALLAVAN GRAMA BANK(607052)
275 VIRUDHUNAGAR TN-24-002-030-030/87-A
(Muthulapuram) 		2924002000NRG23160420220059719 16/04/2022 THAVAMANI 2924002WL001254 THAVAMANI 00328 IOBA0PGB001 690 690 Processed 12/05/2022 017520499 THAVAMANI INDIAN BANK(607105)
276 VIRUDHUNAGAR TN-24-002-030-030/90-A
(Muthulapuram) 		2924002000NRG23160420220059720 16/04/2022 K.LAKSHMI 2924002WL001254 K.LAKSHMI 00328 IOBA0PGB001 690 690 Processed 12/05/2022 017520499 K.LAKSHMI INDIAN BANK(607105)
277 VIRUDHUNAGAR TN-24-002-030-030/95-A
(Muthulapuram) 		2924002000NRG23160420220059721 16/04/2022 THAVASIYAMMAL 2924002WL001254 THAVASIYAMMAL 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017520499 THAVASIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 36723 36723
278 VIRUDHUNAGAR TN-24-002-015-015/129-A
(Kattanarpatti) 		2924002000NRG23160420220058760 16/04/2022 S ESTHAR 2924002WL001233 S ESTHAR 00701 IDIB0PLB001 1150 1150 Processed 12/05/2022 017520499 S ESTHAR INDIAN BANK(607105)
279 VIRUDHUNAGAR TN-24-002-015-015/137-A
(Kattanarpatti) 		2924002000NRG23160420220059014 16/04/2022 A PACKIYAM 2924002WL001243 A PACKIYAM 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520499 A PACKIYAM PALLAVAN GRAMA BANK(607052)
280 VIRUDHUNAGAR TN-24-002-015-015/153-A
(Kattanarpatti) 		2924002000NRG23160420220058762 16/04/2022 Suppulakshmi 2924002WL001233 Suppulakshmi 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017520499 Suppulakshmi PALLAVAN GRAMA BANK(607052)
281 VIRUDHUNAGAR TN-24-002-015-015/169-A
(Kattanarpatti) 		2924002000NRG23160420220058763 16/04/2022 T KARUPPAYE 2924002WL001233 T KARUPPAYE 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520499 T KARUPPAYE PALLAVAN GRAMA BANK(607052)
282 VIRUDHUNAGAR TN-24-002-015-015/183-A
(Kattanarpatti) 		2924002000NRG23160420220058764 16/04/2022 Panchavarnam 2924002WL001233 Panchavarnam 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520499 Panchavarnam PALLAVAN GRAMA BANK(607052)
283 VIRUDHUNAGAR TN-24-002-015-015/187-A
(Kattanarpatti) 		2924002000NRG23160420220058765 16/04/2022 A RAJAMANI 2924002WL001233 A RAJAMANI 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017520499 A RAJAMANI PALLAVAN GRAMA BANK(607052)
284 VIRUDHUNAGAR TN-24-002-015-015/190-A
(Kattanarpatti) 		2924002000NRG23160420220055888 16/04/2022 Arunajothi 2924002WL001172 Arunajothi 00701 IDIB0PLB001 1686 1686 Processed 12/05/2022 017520499 Arunajothi UNION BANK OF INDIA(508500)
285 VIRUDHUNAGAR TN-24-002-015-015/191-A
(Kattanarpatti) 		2924002000NRG23160420220055889 16/04/2022 Jothilakshmi 2924002WL001172 Jothilakshmi 00701 IDIB0PLB001 1686 1686 Processed 11/05/2022 017520499 Jothilakshmi PALLAVAN GRAMA BANK(607052)
286 VIRUDHUNAGAR TN-24-002-015-015/205-A
(Kattanarpatti) 		2924002000NRG23160420220055890 16/04/2022 A PANDISWARI 2924002WL001172 A PANDISWARI 00701 IDIB0PLB001 1686 1686 Processed 11/05/2022 017520499 A PANDISWARI PALLAVAN GRAMA BANK(607052)
287 VIRUDHUNAGAR TN-24-002-015-015/211-A
(Kattanarpatti) 		2924002000NRG23160420220058766 16/04/2022 Rathinam 2924002WL001233 Rathinam 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017520499 Rathinam PALLAVAN GRAMA BANK(607052)
288 VIRUDHUNAGAR TN-24-002-015-015/218-A
(Kattanarpatti) 		2924002000NRG23160420220058767 16/04/2022 Pagavathi 2924002WL001233 Pagavathi 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017520499 Pagavathi PALLAVAN GRAMA BANK(607052)
289 VIRUDHUNAGAR TN-24-002-015-015/222-A
(Kattanarpatti) 		2924002000NRG23160420220058768 16/04/2022 MUKAMMAL 2924002WL001233 MUKAMMAL 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017520499 MUKAMMAL PALLAVAN GRAMA BANK(607052)
290 VIRUDHUNAGAR TN-24-002-015-015/224-A
(Kattanarpatti) 		2924002000NRG23160420220058769 16/04/2022 Ayyammal 2924002WL001233 Ayyammal 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520499 Ayyammal PALLAVAN GRAMA BANK(607052)
291 VIRUDHUNAGAR TN-24-002-015-015/236-A
(Kattanarpatti) 		2924002000NRG23160420220059015 16/04/2022 Pandiyammal 2924002WL001243 Pandiyammal 00701 IDIB0PLB001 920 920 Processed 12/05/2022 017520499 Pandiyammal INDIAN BANK(607105)
292 VIRUDHUNAGAR TN-24-002-015-015/239-A
(Kattanarpatti) 		2924002000NRG23160420220058770 16/04/2022 Samuthiram 2924002WL001233 Samuthiram 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017520499 Samuthiram PALLAVAN GRAMA BANK(607052)
293 VIRUDHUNAGAR TN-24-002-015-015/240-A
(Kattanarpatti) 		2924002000NRG23160420220058771 16/04/2022 Gurusamy 2924002WL001233 Gurusamy 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017520499 Gurusamy PALLAVAN GRAMA BANK(607052)
294 VIRUDHUNAGAR TN-24-002-015-015/246-A
(Kattanarpatti) 		2924002000NRG23160420220058772 16/04/2022 Saraswathi 2924002WL001233 Saraswathi 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520499 Saraswathi PALLAVAN GRAMA BANK(607052)
295 VIRUDHUNAGAR TN-24-002-015-015/246-A
(Kattanarpatti) 		2924002000NRG23160420220058773 16/04/2022 Tamilselvi 2924002WL001233 Tamilselvi 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017520499 Tamilselvi PALLAVAN GRAMA BANK(607052)
296 VIRUDHUNAGAR TN-24-002-015-015/251-A
(Kattanarpatti) 		2924002000NRG23160420220058774 16/04/2022 Karuppayee 2924002WL001233 Karuppayee 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520499 Karuppayee PALLAVAN GRAMA BANK(607052)
297 VIRUDHUNAGAR TN-24-002-015-015/254-A
(Kattanarpatti) 		2924002000NRG23160420220058775 16/04/2022 Pappa 2924002WL001233 Pappa 00701 IDIB0PLB001 230 230 Processed 11/05/2022 017520499 Pappa PALLAVAN GRAMA BANK(607052)
298 VIRUDHUNAGAR TN-24-002-015-015/320-A
(Kattanarpatti) 		2924002000NRG23160420220055891 16/04/2022 Pachayammal 2924002WL001172 Pachayammal 00701 IDIB0PLB001 1686 1686 Processed 11/05/2022 017520499 Pachayammal PALLAVAN GRAMA BANK(607052)
299 VIRUDHUNAGAR TN-24-002-015-015/328-A
(Kattanarpatti) 		2924002000NRG23160420220058777 16/04/2022 MAHESWARI 2924002WL001233 MAHESWARI 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520499 MAHESWARI PALLAVAN GRAMA BANK(607052)
300 VIRUDHUNAGAR TN-24-002-015-015/332-A
(Kattanarpatti) 		2924002000NRG23160420220059017 16/04/2022 Panneerselvi 2924002WL001243 Panneerselvi 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017520499 Panneerselvi PALLAVAN GRAMA BANK(607052)
301 VIRUDHUNAGAR TN-24-002-015-015/336-A
(Kattanarpatti) 		2924002000NRG23160420220058778 16/04/2022 MURUGESWARI 2924002WL001233 MURUGESWARI 00701 IDIB0PLB001 690 690 Processed 12/05/2022 017520499 MURUGESWARI INDIAN BANK(607105)
302 VIRUDHUNAGAR TN-24-002-015-015/343-A
(Kattanarpatti) 		2924002000NRG23160420220058779 16/04/2022 SHANMUGATHAI 2924002WL001233 SHANMUGATHAI 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520499 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
303 VIRUDHUNAGAR TN-24-002-015-015/348-A
(Kattanarpatti) 		2924002000NRG23160420220058780 16/04/2022 MANIMEGALAI 2924002WL001233 MANIMEGALAI 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017520499 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
304 VIRUDHUNAGAR TN-24-002-015-015/353-A
(Kattanarpatti) 		2924002000NRG23160420220058781 16/04/2022 SANTHANAMARI 2924002WL001233 SANTHANAMARI 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017520499 SANTHANAMARI PALLAVAN GRAMA BANK(607052)
305 VIRUDHUNAGAR TN-24-002-015-015/361-A
(Kattanarpatti) 		2924002000NRG23160420220058782 16/04/2022 Rebakkal 2924002WL001233 Rebakkal 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017520499 Rebakkal PALLAVAN GRAMA BANK(607052)
306 VIRUDHUNAGAR TN-24-002-015-015/362-A
(Kattanarpatti) 		2924002000NRG23160420220058783 16/04/2022 Leelavathi 2924002WL001233 Leelavathi 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520499 Leelavathi PALLAVAN GRAMA BANK(607052)
307 VIRUDHUNAGAR TN-24-002-015-015/365-A
(Kattanarpatti) 		2924002000NRG23160420220058784 16/04/2022 MERI PUSHPAM 2924002WL001233 MERI PUSHPAM 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017520499 MERI PUSHPAM PALLAVAN GRAMA BANK(607052)
308 VIRUDHUNAGAR TN-24-002-015-015/375-A
(Kattanarpatti) 		2924002000NRG23160420220058785 16/04/2022 PAPPATHI 2924002WL001233 PAPPATHI 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520499 PAPPATHI PALLAVAN GRAMA BANK(607052)
309 VIRUDHUNAGAR TN-24-002-015-015/381-A
(Kattanarpatti) 		2924002000NRG23160420220058786 16/04/2022 Suppulakshmi 2924002WL001233 Suppulakshmi 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017520499 Suppulakshmi PALLAVAN GRAMA BANK(607052)
310 VIRUDHUNAGAR TN-24-002-015-015/395-a
(Kattanarpatti) 		2924002000NRG23160420220059018 16/04/2022 GRACE MARY 2924002WL001243 GRACE MARY 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017520499 GRACE MARY PALLAVAN GRAMA BANK(607052)
311 VIRUDHUNAGAR TN-24-002-015-015/397-a
(Kattanarpatti) 		2924002000NRG23160420220058787 16/04/2022 Muthulakshmi 2924002WL001233 Muthulakshmi 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017520499 Muthulakshmi PALLAVAN GRAMA BANK(607052)
312 VIRUDHUNAGAR TN-24-002-015-015/398-a
(Kattanarpatti) 		2924002000NRG23160420220058788 16/04/2022 Panchavarnam 2924002WL001233 Panchavarnam 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017520499 Panchavarnam PALLAVAN GRAMA BANK(607052)
313 VIRUDHUNAGAR TN-24-002-015-015/401-a
(Kattanarpatti) 		2924002000NRG23160420220058789 16/04/2022 Ramakrishnammal 2924002WL001233 Ramakrishnammal 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520499 Ramakrishnammal PALLAVAN GRAMA BANK(607052)
314 VIRUDHUNAGAR TN-24-002-015-015/402-a
(Kattanarpatti) 		2924002000NRG23160420220058790 16/04/2022 Suppulakshmi 2924002WL001233 Suppulakshmi 00701 IDIB0PLB001 690 690 Processed 12/05/2022 017520499 Suppulakshmi INDIAN BANK(607105)
315 VIRUDHUNAGAR TN-24-002-015-015/403-a
(Kattanarpatti) 		2924002000NRG23160420220058791 16/04/2022 Veeralakshmi 2924002WL001233 Veeralakshmi 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520499 Veeralakshmi PALLAVAN GRAMA BANK(607052)
316 VIRUDHUNAGAR TN-24-002-015-015/405-a
(Kattanarpatti) 		2924002000NRG23160420220058792 16/04/2022 Muthulakshmi 2924002WL001233 Muthulakshmi 00701 IDIB0PLB001 1150 1150 Processed 12/05/2022 017520499 Muthulakshmi INDIAN BANK(607105)
317 VIRUDHUNAGAR TN-24-002-015-015/406-a
(Kattanarpatti) 		2924002000NRG23160420220058793 16/04/2022 Saraswathi 2924002WL001233 Saraswathi 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017520499 Saraswathi PALLAVAN GRAMA BANK(607052)
318 VIRUDHUNAGAR TN-24-002-015-015/407-a
(Kattanarpatti) 		2924002000NRG23160420220058794 16/04/2022 KALIAMMAL 2924002WL001233 KALIAMMAL 00701 IDIB0PLB001 460 460 Processed 12/05/2022 017520499 KALIAMMAL INDIAN BANK(607105)
319 VIRUDHUNAGAR TN-24-002-015-015/408-a
(Kattanarpatti) 		2924002000NRG23160420220058795 16/04/2022 Mahalakshmi 2924002WL001233 Mahalakshmi 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017520499 Mahalakshmi PALLAVAN GRAMA BANK(607052)
320 VIRUDHUNAGAR TN-24-002-015-015/410-a
(Kattanarpatti) 		2924002000NRG23160420220058796 16/04/2022 MAREESWARI 2924002WL001233 MAREESWARI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017520499 MAREESWARI PALLAVAN GRAMA BANK(607052)
321 VIRUDHUNAGAR TN-24-002-015-015/426-a
(Kattanarpatti) 		2924002000NRG23160420220058797 16/04/2022 Guruvammal 2924002WL001233 Guruvammal 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017520499 Guruvammal PALLAVAN GRAMA BANK(607052)
322 VIRUDHUNAGAR TN-24-002-015-015/429-a
(Kattanarpatti) 		2924002000NRG23160420220058798 16/04/2022 KURUVAMMAL 2924002WL001233 KURUVAMMAL 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017520499 KURUVAMMAL PALLAVAN GRAMA BANK(607052)
323 VIRUDHUNAGAR TN-24-002-015-015/430-a
(Kattanarpatti) 		2924002000NRG23160420220058799 16/04/2022 Dhivanai 2924002WL001233 Dhivanai 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520499 Dhivanai PALLAVAN GRAMA BANK(607052)
324 VIRUDHUNAGAR TN-24-002-015-015/444-a
(Kattanarpatti) 		2924002000NRG23160420220058800 16/04/2022 Chellammal 2924002WL001233 Chellammal 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017520499 Chellammal PALLAVAN GRAMA BANK(607052)
325 VIRUDHUNAGAR TN-24-002-015-015/447-a
(Kattanarpatti) 		2924002000NRG23160420220058801 16/04/2022 Velthai 2924002WL001233 Velthai 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017520499 Velthai PALLAVAN GRAMA BANK(607052)
326 VIRUDHUNAGAR TN-24-002-015-015/452-A
(Kattanarpatti) 		2924002000NRG23160420220058802 16/04/2022 RAMUTHAI 2924002WL001233 RAMUTHAI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017520499 RAMUTHAI PALLAVAN GRAMA BANK(607052)
327 VIRUDHUNAGAR TN-24-002-015-015/453-A
(Kattanarpatti) 		2924002000NRG23160420220058803 16/04/2022 Pachaiyammal 2924002WL001233 Pachaiyammal 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017520499 Pachaiyammal PALLAVAN GRAMA BANK(607052)
328 VIRUDHUNAGAR TN-24-002-015-015/454-A
(Kattanarpatti) 		2924002000NRG23160420220059020 16/04/2022 IMMANUVEL 2924002WL001243 IMMANUVEL 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017520499 IMMANUVEL PALLAVAN GRAMA BANK(607052)
329 VIRUDHUNAGAR TN-24-002-015-015/464-A
(Kattanarpatti) 		2924002000NRG23160420220059021 16/04/2022 Chellathai 2924002WL001243 Chellathai 00701 IDIB0PLB001 920 920 Processed 12/05/2022 017520499 Chellathai INDIAN BANK(607105)
330 VIRUDHUNAGAR TN-24-002-015-015/467-A
(Kattanarpatti) 		2924002000NRG23160420220058805 16/04/2022 JAYAMANI 2924002WL001233 JAYAMANI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017520499 JAYAMANI PALLAVAN GRAMA BANK(607052)
331 VIRUDHUNAGAR TN-24-002-015-015/486-A
(Kattanarpatti) 		2924002000NRG23160420220055893 16/04/2022 Muthuselvi 2924002WL001172 Muthuselvi 00701 IDIB0PLB001 1686 1686 Processed 11/05/2022 017520499 Muthuselvi PALLAVAN GRAMA BANK(607052)
332 VIRUDHUNAGAR TN-24-002-015-015/492-A
(Kattanarpatti) 		2924002000NRG23160420220055895 16/04/2022 Pusparani 2924002WL001172 Pusparani 00701 IDIB0PLB001 1686 1686 Processed 11/05/2022 017520499 Pusparani PALLAVAN GRAMA BANK(607052)
333 VIRUDHUNAGAR TN-24-002-015-015/499-A
(Kattanarpatti) 		2924002000NRG23160420220059022 16/04/2022 KARTHIKA 2924002WL001243 KARTHIKA 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017520499 KARTHIKA PALLAVAN GRAMA BANK(607052)
334 VIRUDHUNAGAR TN-24-002-015-015/515-A
(Kattanarpatti) 		2924002000NRG23160420220058806 16/04/2022 Velpandiyammal 2924002WL001233 Velpandiyammal 00701 IDIB0PLB001 1686 1686 Rejected 14/05/2022 017520499 Aadhaar Number not Mapped to Account Number
335 VIRUDHUNAGAR TN-24-002-015-015/565-A
(Kattanarpatti) 		2924002000NRG23160420220058807 16/04/2022 Elisapethrani 2924002WL001233 Elisapethrani 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017520499 Elisapethrani PALLAVAN GRAMA BANK(607052)
336 VIRUDHUNAGAR TN-24-002-015-015/589-A
(Kattanarpatti) 		2924002000NRG23160420220059023 16/04/2022 MURUGASWARI 2924002WL001243 MURUGASWARI 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017520499 MURUGASWARI PALLAVAN GRAMA BANK(607052)
337 VIRUDHUNAGAR TN-24-002-015-015/593-A
(Kattanarpatti) 		2924002000NRG23160420220059024 16/04/2022 Panchavarnam 2924002WL001243 Panchavarnam 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017520499 Panchavarnam PALLAVAN GRAMA BANK(607052)
338 VIRUDHUNAGAR TN-24-002-015-015/602-A
(Kattanarpatti) 		2924002000NRG23160420220058808 16/04/2022 Mariyammal 2924002WL001233 Mariyammal 00701 IDIB0PLB001 1150 1150 Processed 12/05/2022 017520499 Mariyammal INDIAN BANK(607105)
339 VIRUDHUNAGAR TN-24-002-015-015/620-A
(Kattanarpatti) 		2924002000NRG23160420220058809 16/04/2022 MAHALAKSHMI 2924002WL001233 MAHALAKSHMI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017520499 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 62862 62862
Total 295796 295796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_160422APB_FTO_84118 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 54510
2 VIRUDHUNAGAR TN2924002_160422APB_FTO_84118 Indian Bank IDIB000S192 SATTUR 12980
3 VIRUDHUNAGAR TN2924002_160422APB_FTO_84118 Indian Overseas Bank IOBA0001147 Malaipatti 44006
4 VIRUDHUNAGAR TN2924002_160422APB_FTO_84118 Indian Overseas Bank IOBA0001147 MALAIPATTY 84715
5 VIRUDHUNAGAR TN2924002_160422APB_FTO_84118 Pandyan Grama Bank IOBA0PGB001 Sankaralingapuram 36723
6 VIRUDHUNAGAR TN2924002_160422APB_FTO_84118 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 62862

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