Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:49:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_130123APB_FTO_1443951
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-24-002-056-056/11-A
(Veerachelliahpuram) 		2924002000NRG23130120232219052 13/01/2023 SHANMUGATHAI 2924002WL053690 SHANMUGATHAI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037293709 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-056-056/110-A
(Veerachelliahpuram) 		2924002000NRG23130120232219053 13/01/2023 MARIYAMMAL 2924002WL053690 MARIYAMMAL 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037293709 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-056-056/121-A
(Veerachelliahpuram) 		2924002000NRG23130120232219054 13/01/2023 RAJESWARI 2924002WL053690 RAJESWARI 00328 IOBA0PGB001 660 660 Processed 03/02/2023 037293709 RAJESWARI PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-056-056/125-A
(Veerachelliahpuram) 		2924002000NRG23130120232219055 13/01/2023 SAROJA 2924002WL053690 SAROJA 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037293709 SAROJA PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-056-056/146-A
(Veerachelliahpuram) 		2924002000NRG23130120232219060 13/01/2023 ATHILAKSHMI 2924002WL053690 ATHILAKSHMI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037293709 ATHILAKSHMI PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-056-056/16-A
(Veerachelliahpuram) 		2924002000NRG23130120232219061 13/01/2023 GURUSAMY 2924002WL053690 GURUSAMY 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037293709 GURUSAMY PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-056-056/179-A
(Veerachelliahpuram) 		2924002000NRG23130120232219064 13/01/2023 MARIYAMMAL 2924002WL053690 MARIYAMMAL 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037293709 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-056-056/211-A
(Veerachelliahpuram) 		2924002000NRG23130120232219068 13/01/2023 KICHAMMAL 2924002WL053690 KICHAMMAL 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037293709 KICHAMMAL PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-056-056/38-A
(Veerachelliahpuram) 		2924002000NRG23130120232219077 13/01/2023 LAKSHMI 2924002WL053690 LAKSHMI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037293709 LAKSHMI PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-056-056/39-A
(Veerachelliahpuram) 		2924002000NRG23130120232219078 13/01/2023 PACKIYALAKSHMI 2924002WL053690 PACKIYALAKSHMI 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037293709 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-056-056/42-A
(Veerachelliahpuram) 		2924002000NRG23130120232219079 13/01/2023 CHITRA 2924002WL053690 CHITRA 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037293709 CHITRA PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-056-056/56-A
(Veerachelliahpuram) 		2924002000NRG23130120232219082 13/01/2023 AVUDAITHAI 2924002WL053690 AVUDAITHAI 00328 IOBA0PGB001 220 220 Processed 03/02/2023 037293709 AVUDAITHAI PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-056-056/57-A
(Veerachelliahpuram) 		2924002000NRG23130120232219083 13/01/2023 RAJESHWARI 2924002WL053690 RAJESHWARI 00328 IOBA0PGB001 220 220 Processed 03/02/2023 037293709 RAJESHWARI PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-056-056/59-A
(Veerachelliahpuram) 		2924002000NRG23130120232219084 13/01/2023 VEERAMMAL 2924002WL053690 VEERAMMAL 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037293709 VEERAMMAL PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-056-056/63-A
(Veerachelliahpuram) 		2924002000NRG23130120232219086 13/01/2023 VELMURUGAN 2924002WL053690 VELMURUGAN 00328 IOBA0PGB001 440 440 Processed 03/02/2023 037293709 VELMURUGAN PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-056-056/98-A
(Veerachelliahpuram) 		2924002000NRG23130120232219092 13/01/2023 KITCHAPPAN 2924002WL053690 KITCHAPPAN 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037293709 KITCHAPPAN PALLAVAN GRAMA BANK(607052)
SubTotal 16280 16280
17 VIRUDHUNAGAR TN-24-002-025-025/266-A
(Maruthanatham) 		2924002000NRG23130120232219045 13/01/2023 Karpagam 2924002WL053689 Karpagam 00415 SBIN0016317 1100 1100 Processed 03/02/2023 037293709 Karpagam PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
18 VIRUDHUNAGAR TN-24-002-052-052/257-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207999 13/01/2023 RATHINAM 2924002WL053486 RATHINAM 00437 TMBL0000110 690 690 Processed 02/02/2023 037293709 RATHINAM CANARA BANK(508532)
SubTotal 690 690
19 VIRUDHUNAGAR TN-24-002-027-027/120-A
(Meesalur) 		2924002000NRG23130120232226413 13/01/2023 Ramuthai 2924002WL053848 Ramuthai 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Ramuthai UNION BANK OF INDIA(508500)
20 VIRUDHUNAGAR TN-24-002-027-027/130-A
(Meesalur) 		2924002000NRG23130120232226414 13/01/2023 D.Ramathilagam 2924002WL053848 D.Ramathilagam 00468 UBIN0556157 920 920 Processed 03/02/2023 037293709 D.Ramathilagam INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIRUDHUNAGAR TN-24-002-027-027/142-A
(Meesalur) 		2924002000NRG23130120232226415 13/01/2023 Pannerselvi 2924002WL053848 Pannerselvi 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 Pannerselvi UNION BANK OF INDIA(508500)
22 VIRUDHUNAGAR TN-24-002-027-027/160-A
(Meesalur) 		2924002000NRG23130120232226416 13/01/2023 Mareeswari 2924002WL053848 Mareeswari 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Mareeswari UNION BANK OF INDIA(508500)
23 VIRUDHUNAGAR TN-24-002-027-027/173-A
(Meesalur) 		2924002000NRG23130120232226418 13/01/2023 Muthulakshmi 2924002WL053848 Muthulakshmi 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 Muthulakshmi UNION BANK OF INDIA(508500)
24 VIRUDHUNAGAR TN-24-002-027-027/175-A
(Meesalur) 		2924002000NRG23130120232226420 13/01/2023 S Pavithra 2924002WL053848 S Pavithra 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 S Pavithra UNION BANK OF INDIA(508500)
25 VIRUDHUNAGAR TN-24-002-027-027/175-A
(Meesalur) 		2924002000NRG23130120232226419 13/01/2023 Yasothai 2924002WL053848 Yasothai 00468 UBIN0556157 230 230 Processed 02/02/2023 037293709 Yasothai UNION BANK OF INDIA(508500)
26 VIRUDHUNAGAR TN-24-002-027-027/176-A
(Meesalur) 		2924002000NRG23130120232226421 13/01/2023 Muthumeena 2924002WL053848 Muthumeena 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 Muthumeena UNION BANK OF INDIA(508500)
27 VIRUDHUNAGAR TN-24-002-027-027/177-A
(Meesalur) 		2924002000NRG23130120232226422 13/01/2023 Subbulakshmi 2924002WL053848 Subbulakshmi 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 Subbulakshmi UNION BANK OF INDIA(508500)
28 VIRUDHUNAGAR TN-24-002-027-027/179-A
(Meesalur) 		2924002000NRG23130120232226423 13/01/2023 Seeniyammal 2924002WL053848 Seeniyammal 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 Seeniyammal UNION BANK OF INDIA(508500)
29 VIRUDHUNAGAR TN-24-002-027-027/182-A
(Meesalur) 		2924002000NRG23130120232226424 13/01/2023 Maheswari 2924002WL053848 Maheswari 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 Maheswari UNION BANK OF INDIA(508500)
30 VIRUDHUNAGAR TN-24-002-027-027/188-A
(Meesalur) 		2924002000NRG23130120232226425 13/01/2023 Mareeswari 2924002WL053848 Mareeswari 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 Mareeswari UNION BANK OF INDIA(508500)
31 VIRUDHUNAGAR TN-24-002-027-027/190-A
(Meesalur) 		2924002000NRG23130120232226426 13/01/2023 Mariyammal 2924002WL053848 Mariyammal 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Mariyammal UNION BANK OF INDIA(508500)
32 VIRUDHUNAGAR TN-24-002-027-027/192-A
(Meesalur) 		2924002000NRG23130120232226427 13/01/2023 Muthulakshmi 2924002WL053848 Muthulakshmi 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 Muthulakshmi UNION BANK OF INDIA(508500)
33 VIRUDHUNAGAR TN-24-002-027-027/196-A
(Meesalur) 		2924002000NRG23130120232226428 13/01/2023 K.PUSHPAM 2924002WL053848 K.PUSHPAM 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 K.PUSHPAM CANARA BANK(508532)
34 VIRUDHUNAGAR TN-24-002-027-027/204-A
(Meesalur) 		2924002000NRG23130120232226430 13/01/2023 SEETHALAKSHMI 2924002WL053848 SEETHALAKSHMI 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 SEETHALAKSHMI UNION BANK OF INDIA(508500)
35 VIRUDHUNAGAR TN-24-002-027-027/206-A
(Meesalur) 		2924002000NRG23130120232226431 13/01/2023 Ganthimathi 2924002WL053848 Ganthimathi 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 Ganthimathi UNION BANK OF INDIA(508500)
36 VIRUDHUNAGAR TN-24-002-027-027/207-A
(Meesalur) 		2924002000NRG23130120232226432 13/01/2023 R.Subbulakshmi 2924002WL053848 R.Subbulakshmi 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 R.Subbulakshmi UNION BANK OF INDIA(508500)
37 VIRUDHUNAGAR TN-24-002-027-027/208-A
(Meesalur) 		2924002000NRG23130120232226433 13/01/2023 Subbulakshmi 2924002WL053848 Subbulakshmi 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 Subbulakshmi UNION BANK OF INDIA(508500)
38 VIRUDHUNAGAR TN-24-002-027-027/210-A
(Meesalur) 		2924002000NRG23130120232226434 13/01/2023 Pathirakali 2924002WL053848 Pathirakali 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 Pathirakali UNION BANK OF INDIA(508500)
39 VIRUDHUNAGAR TN-24-002-027-027/212-A
(Meesalur) 		2924002000NRG23130120232226435 13/01/2023 Vasantha 2924002WL053848 Vasantha 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Vasantha UNION BANK OF INDIA(508500)
40 VIRUDHUNAGAR TN-24-002-027-027/214-A
(Meesalur) 		2924002000NRG23130120232226436 13/01/2023 Suppulakshmi 2924002WL053848 Suppulakshmi 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 Suppulakshmi UNION BANK OF INDIA(508500)
41 VIRUDHUNAGAR TN-24-002-027-027/217-A
(Meesalur) 		2924002000NRG23130120232226437 13/01/2023 Kaleeswari 2924002WL053848 Kaleeswari 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 Kaleeswari UNION BANK OF INDIA(508500)
42 VIRUDHUNAGAR TN-24-002-027-027/218-A
(Meesalur) 		2924002000NRG23130120232226438 13/01/2023 Lakshmi 2924002WL053848 Lakshmi 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Lakshmi UNION BANK OF INDIA(508500)
43 VIRUDHUNAGAR TN-24-002-027-027/221-A
(Meesalur) 		2924002000NRG23130120232226439 13/01/2023 Valasundhari 2924002WL053848 Valasundhari 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Valasundhari UNION BANK OF INDIA(508500)
44 VIRUDHUNAGAR TN-24-002-027-027/222-A
(Meesalur) 		2924002000NRG23130120232226440 13/01/2023 Marikani 2924002WL053848 Marikani 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 Marikani UNION BANK OF INDIA(508500)
45 VIRUDHUNAGAR TN-24-002-027-027/223-A
(Meesalur) 		2924002000NRG23130120232226441 13/01/2023 VELTHAI 2924002WL053848 VELTHAI 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 VELTHAI UNION BANK OF INDIA(508500)
46 VIRUDHUNAGAR TN-24-002-027-027/224-A
(Meesalur) 		2924002000NRG23130120232226442 13/01/2023 Maheswari 2924002WL053848 Maheswari 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 Maheswari UNION BANK OF INDIA(508500)
47 VIRUDHUNAGAR TN-24-002-027-027/225-A
(Meesalur) 		2924002000NRG23130120232226443 13/01/2023 Muthulakshmi 2924002WL053848 Muthulakshmi 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Muthulakshmi UNION BANK OF INDIA(508500)
48 VIRUDHUNAGAR TN-24-002-027-027/226-A
(Meesalur) 		2924002000NRG23130120232226444 13/01/2023 Kasthuri 2924002WL053848 Kasthuri 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Kasthuri UNION BANK OF INDIA(508500)
49 VIRUDHUNAGAR TN-24-002-027-027/228-A
(Meesalur) 		2924002000NRG23130120232226445 13/01/2023 Kanniyadevi 2924002WL053848 Kanniyadevi 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 Kanniyadevi UNION BANK OF INDIA(508500)
50 VIRUDHUNAGAR TN-24-002-027-027/233-A
(Meesalur) 		2924002000NRG23130120232226446 13/01/2023 Vijayalakshmi 2924002WL053848 Vijayalakshmi 00468 UBIN0556157 920 920 Processed 03/02/2023 037293709 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
51 VIRUDHUNAGAR TN-24-002-027-027/235-A
(Meesalur) 		2924002000NRG23130120232226447 13/01/2023 Veerammal 2924002WL053848 Veerammal 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 Veerammal UNION BANK OF INDIA(508500)
52 VIRUDHUNAGAR TN-24-002-027-027/239-A
(Meesalur) 		2924002000NRG23130120232226449 13/01/2023 NAMMALVAR 2924002WL053848 NAMMALVAR 00468 UBIN0556157 690 690 Processed 03/02/2023 037293709 NAMMALVAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIRUDHUNAGAR TN-24-002-027-027/241-A
(Meesalur) 		2924002000NRG23130120232226450 13/01/2023 Kavitha 2924002WL053848 Kavitha 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Kavitha UNION BANK OF INDIA(508500)
54 VIRUDHUNAGAR TN-24-002-027-027/245-A
(Meesalur) 		2924002000NRG23130120232226451 13/01/2023 ANDAL 2924002WL053848 ANDAL 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 ANDAL TAMILNAD MERCANTILE BANK LTD.(607187)
55 VIRUDHUNAGAR TN-24-002-027-027/248-A
(Meesalur) 		2924002000NRG23130120232226452 13/01/2023 Ramalakshmi 2924002WL053848 Ramalakshmi 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 Ramalakshmi UNION BANK OF INDIA(508500)
56 VIRUDHUNAGAR TN-24-002-027-027/249-A
(Meesalur) 		2924002000NRG23130120232226453 13/01/2023 P.VELTHAI 2924002WL053848 P.VELTHAI 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 P.VELTHAI CANARA BANK(508532)
57 VIRUDHUNAGAR TN-24-002-027-027/275-A
(Meesalur) 		2924002000NRG23130120232226454 13/01/2023 Panchavarnam 2924002WL053848 Panchavarnam 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Panchavarnam UNION BANK OF INDIA(508500)
58 VIRUDHUNAGAR TN-24-002-027-027/276-A
(Meesalur) 		2924002000NRG23130120232226455 13/01/2023 S.PANDIYAMMAL 2924002WL053848 S.PANDIYAMMAL 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 S.PANDIYAMMAL UNION BANK OF INDIA(508500)
59 VIRUDHUNAGAR TN-24-002-027-027/277-A
(Meesalur) 		2924002000NRG23130120232226456 13/01/2023 SOLAIYAMMAL 2924002WL053848 SOLAIYAMMAL 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 SOLAIYAMMAL UNION BANK OF INDIA(508500)
60 VIRUDHUNAGAR TN-24-002-027-027/283-A
(Meesalur) 		2924002000NRG23130120232226457 13/01/2023 V.SARASWATHI 2924002WL053848 V.SARASWATHI 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 V.SARASWATHI CANARA BANK(508532)
61 VIRUDHUNAGAR TN-24-002-027-027/285-A
(Meesalur) 		2924002000NRG23130120232226458 13/01/2023 K.SANKARAMMAL 2924002WL053848 K.SANKARAMMAL 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 K.SANKARAMMAL UNION BANK OF INDIA(508500)
62 VIRUDHUNAGAR TN-24-002-027-027/286-A
(Meesalur) 		2924002000NRG23130120232226459 13/01/2023 R.PANGAWARNAM 2924002WL053848 R.PANGAWARNAM 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 R.PANGAWARNAM UNION BANK OF INDIA(508500)
63 VIRUDHUNAGAR TN-24-002-027-027/290-A
(Meesalur) 		2924002000NRG23130120232226460 13/01/2023 S Lakshmanan 2924002WL053848 S Lakshmanan 00468 UBIN0556157 920 920 Processed 03/02/2023 037293709 S Lakshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
64 VIRUDHUNAGAR TN-24-002-027-027/292-A
(Meesalur) 		2924002000NRG23130120232226461 13/01/2023 MAHALAKSHMI 2924002WL053848 MAHALAKSHMI 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 MAHALAKSHMI UNION BANK OF INDIA(508500)
65 VIRUDHUNAGAR TN-24-002-027-027/298-A
(Meesalur) 		2924002000NRG23130120232226462 13/01/2023 Muthulakshmi 2924002WL053848 Muthulakshmi 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 Muthulakshmi UNION BANK OF INDIA(508500)
66 VIRUDHUNAGAR TN-24-002-027-027/299-A
(Meesalur) 		2924002000NRG23130120232226463 13/01/2023 Ramasamy 2924002WL053848 Ramasamy 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Ramasamy UNION BANK OF INDIA(508500)
67 VIRUDHUNAGAR TN-24-002-027-027/301-A
(Meesalur) 		2924002000NRG23130120232226464 13/01/2023 Sangaraswari 2924002WL053848 Sangaraswari 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Sangaraswari UNION BANK OF INDIA(508500)
68 VIRUDHUNAGAR TN-24-002-027-027/303-A
(Meesalur) 		2924002000NRG23130120232226465 13/01/2023 Dhanalakshmi 2924002WL053848 Dhanalakshmi 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 Dhanalakshmi UNION BANK OF INDIA(508500)
69 VIRUDHUNAGAR TN-24-002-027-027/308-A
(Meesalur) 		2924002000NRG23130120232226466 13/01/2023 Geetha 2924002WL053848 Geetha 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Geetha STATE BANK OF INDIA(508548)
70 VIRUDHUNAGAR TN-24-002-027-027/309-A
(Meesalur) 		2924002000NRG23130120232226467 13/01/2023 Chitradevi 2924002WL053848 Chitradevi 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 Chitradevi UNION BANK OF INDIA(508500)
71 VIRUDHUNAGAR TN-24-002-027-027/310-A
(Meesalur) 		2924002000NRG23130120232226468 13/01/2023 Sathiyabama 2924002WL053848 Sathiyabama 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 Sathiyabama UNION BANK OF INDIA(508500)
72 VIRUDHUNAGAR TN-24-002-027-027/329-A
(Meesalur) 		2924002000NRG23130120232226469 13/01/2023 Rajammal 2924002WL053848 Rajammal 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Rajammal UNION BANK OF INDIA(508500)
73 VIRUDHUNAGAR TN-24-002-027-027/333-A
(Meesalur) 		2924002000NRG23130120232226470 13/01/2023 KARPAKAM 2924002WL053848 KARPAKAM 00468 UBIN0556157 690 690 Processed 03/02/2023 037293709 KARPAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 VIRUDHUNAGAR TN-24-002-027-027/370-A
(Meesalur) 		2924002000NRG23130120232226471 13/01/2023 SANTHANALAKSHMI 2924002WL053848 SANTHANALAKSHMI 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 SANTHANALAKSHMI UNION BANK OF INDIA(508500)
75 VIRUDHUNAGAR TN-24-002-027-027/390-A
(Meesalur) 		2924002000NRG23130120232226472 13/01/2023 VIJAYALAKSHMI 2924002WL053848 VIJAYALAKSHMI 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
76 VIRUDHUNAGAR TN-24-002-027-027/398-A
(Meesalur) 		2924002000NRG23130120232226473 13/01/2023 Pappathi 2924002WL053848 Pappathi 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 Pappathi UNION BANK OF INDIA(508500)
77 VIRUDHUNAGAR TN-24-002-027-027/399-A
(Meesalur) 		2924002000NRG23130120232226475 13/01/2023 K RAMALAKSHMI 2924002WL053848 K RAMALAKSHMI 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 K RAMALAKSHMI CANARA BANK(508532)
78 VIRUDHUNAGAR TN-24-002-027-027/400-A
(Meesalur) 		2924002000NRG23130120232226476 13/01/2023 Kaleeswari 2924002WL053848 Kaleeswari 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Kaleeswari UNION BANK OF INDIA(508500)
79 VIRUDHUNAGAR TN-24-002-027-027/406-A
(Meesalur) 		2924002000NRG23130120232226477 13/01/2023 Mahalakshmi 2924002WL053848 Mahalakshmi 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Mahalakshmi UNION BANK OF INDIA(508500)
80 VIRUDHUNAGAR TN-24-002-027-027/408-A
(Meesalur) 		2924002000NRG23130120232226478 13/01/2023 Karupayee 2924002WL053848 Karupayee 00468 UBIN0556157 230 230 Processed 02/02/2023 037293709 Karupayee UNION BANK OF INDIA(508500)
81 VIRUDHUNAGAR TN-24-002-027-027/411-A
(Meesalur) 		2924002000NRG23130120232226479 13/01/2023 Jothi 2924002WL053848 Jothi 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Jothi UNION BANK OF INDIA(508500)
82 VIRUDHUNAGAR TN-24-002-027-027/420-A
(Meesalur) 		2924002000NRG23130120232226480 13/01/2023 R Sellathai 2924002WL053848 R Sellathai 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 R Sellathai BANK OF INDIA(508505)
83 VIRUDHUNAGAR TN-24-002-027-027/473-A
(Meesalur) 		2924002000NRG23130120232226481 13/01/2023 SAROJA 2924002WL053848 SAROJA 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 SAROJA UNION BANK OF INDIA(508500)
84 VIRUDHUNAGAR TN-24-002-027-027/474-A
(Meesalur) 		2924002000NRG23130120232226482 13/01/2023 Valarmathi 2924002WL053848 Valarmathi 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 Valarmathi UNION BANK OF INDIA(508500)
85 VIRUDHUNAGAR TN-24-002-027-027/483-A
(Meesalur) 		2924002000NRG23130120232226483 13/01/2023 ALAGURANI 2924002WL053848 ALAGURANI 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 ALAGURANI CANARA BANK(508532)
86 VIRUDHUNAGAR TN-24-002-027-027/484-A
(Meesalur) 		2924002000NRG23130120232226484 13/01/2023 AMSAVALLI 2924002WL053848 AMSAVALLI 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 AMSAVALLI UNION BANK OF INDIA(508500)
87 VIRUDHUNAGAR TN-24-002-027-027/491-A
(Meesalur) 		2924002000NRG23130120232226485 13/01/2023 Vadammal 2924002WL053848 Vadammal 00468 UBIN0556157 460 460 Processed 03/02/2023 037293709 Vadammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 VIRUDHUNAGAR TN-24-002-027-027/499-A
(Meesalur) 		2924002000NRG23130120232226487 13/01/2023 Paramaperumal 2924002WL053848 Paramaperumal 00468 UBIN0556157 690 690 Processed 03/02/2023 037293709 Paramaperumal PALLAVAN GRAMA BANK(607052)
89 VIRUDHUNAGAR TN-24-002-027-027/533-A
(Meesalur) 		2924002000NRG23130120232226488 13/01/2023 Janaki 2924002WL053848 Janaki 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Janaki UNION BANK OF INDIA(508500)
90 VIRUDHUNAGAR TN-24-002-027-027/537-A
(Meesalur) 		2924002000NRG23130120232226489 13/01/2023 Boomadevi 2924002WL053848 Boomadevi 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 Boomadevi UNION BANK OF INDIA(508500)
91 VIRUDHUNAGAR TN-24-002-027-027/551-A
(Meesalur) 		2924002000NRG23130120232226490 13/01/2023 Venkatasamy 2924002WL053848 Venkatasamy 00468 UBIN0556157 920 920 Processed 03/02/2023 037293709 Venkatasamy INDIA POST PAYMENTS BANK LIMITED(508528)
92 VIRUDHUNAGAR TN-24-002-027-027/564-A
(Meesalur) 		2924002000NRG23130120232226491 13/01/2023 Vijaya 2924002WL053848 Vijaya 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 Vijaya UNION BANK OF INDIA(508500)
93 VIRUDHUNAGAR TN-24-002-027-027/571-A
(Meesalur) 		2924002000NRG23130120232226492 13/01/2023 Ramarajan 2924002WL053848 Ramarajan 00468 UBIN0556157 920 920 Processed 03/02/2023 037293709 Ramarajan INDIA POST PAYMENTS BANK LIMITED(508528)
94 VIRUDHUNAGAR TN-24-002-027-027/572-A
(Meesalur) 		2924002000NRG23130120232226493 13/01/2023 Vijayalakshmi 2924002WL053848 Vijayalakshmi 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 Vijayalakshmi STATE BANK OF INDIA(508548)
95 VIRUDHUNAGAR TN-24-002-027-027/677-A
(Meesalur) 		2924002000NRG23130120232226494 13/01/2023 Lakshmi 2924002WL053848 Lakshmi 00468 UBIN0556157 230 230 Processed 02/02/2023 037293709 Lakshmi UNION BANK OF INDIA(508500)
96 VIRUDHUNAGAR TN-24-002-027-027/682-A
(Meesalur) 		2924002000NRG23130120232226495 13/01/2023 Pandeeswari 2924002WL053848 Pandeeswari 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Pandeeswari UNION BANK OF INDIA(508500)
97 VIRUDHUNAGAR TN-24-002-027-027/694-A
(Meesalur) 		2924002000NRG23130120232226496 13/01/2023 sasikala 2924002WL053848 sasikala 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 sasikala UNION BANK OF INDIA(508500)
98 VIRUDHUNAGAR TN-24-002-027-027/700-A
(Meesalur) 		2924002000NRG23130120232226497 13/01/2023 Candra 2924002WL053848 Candra 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Candra UNION BANK OF INDIA(508500)
99 VIRUDHUNAGAR TN-24-002-027-027/705-A
(Meesalur) 		2924002000NRG23130120232226498 13/01/2023 Jeyarani 2924002WL053848 Jeyarani 00468 UBIN0556157 920 920 Processed 03/02/2023 037293709 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
100 VIRUDHUNAGAR TN-24-002-027-027/708-A
(Meesalur) 		2924002000NRG23130120232226499 13/01/2023 Kalpana 2924002WL053848 Kalpana 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Kalpana UNION BANK OF INDIA(508500)
101 VIRUDHUNAGAR TN-24-002-027-027/721-A
(Meesalur) 		2924002000NRG23130120232226500 13/01/2023 Selvakumari 2924002WL053848 Selvakumari 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Selvakumari UNION BANK OF INDIA(508500)
102 VIRUDHUNAGAR TN-24-002-027-027/734-A
(Meesalur) 		2924002000NRG23130120232226501 13/01/2023 Ponmurugu 2924002WL053848 Ponmurugu 00468 UBIN0556157 1124 1124 Processed 02/02/2023 037293709 Ponmurugu UNION BANK OF INDIA(508500)
103 VIRUDHUNAGAR TN-24-002-027-027/753-A
(Meesalur) 		2924002000NRG23130120232226502 13/01/2023 M Annalakshmi 2924002WL053848 M Annalakshmi 00468 UBIN0556157 920 920 Processed 03/02/2023 037293709 M Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
104 VIRUDHUNAGAR TN-24-002-027-027/754-A
(Meesalur) 		2924002000NRG23130120232226503 13/01/2023 S Jothi 2924002WL053848 S Jothi 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 S Jothi UNION BANK OF INDIA(508500)
105 VIRUDHUNAGAR TN-24-002-027-027/757-A
(Meesalur) 		2924002000NRG23130120232226504 13/01/2023 T Rajeswari 2924002WL053848 T Rajeswari 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 T Rajeswari UNION BANK OF INDIA(508500)
106 VIRUDHUNAGAR TN-24-002-027-027/776-A
(Meesalur) 		2924002000NRG23130120232226505 13/01/2023 S Vijaya 2924002WL053848 S Vijaya 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 S Vijaya CANARA BANK(508532)
107 VIRUDHUNAGAR TN-24-002-027-027/781-A
(Meesalur) 		2924002000NRG23130120232226506 13/01/2023 P Meenakshi 2924002WL053848 P Meenakshi 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 P Meenakshi UNION BANK OF INDIA(508500)
108 VIRUDHUNAGAR TN-24-002-027-027/783-A
(Meesalur) 		2924002000NRG23130120232226507 13/01/2023 S Latha 2924002WL053848 S Latha 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 S Latha UNION BANK OF INDIA(508500)
109 VIRUDHUNAGAR TN-24-002-027-027/784-A
(Meesalur) 		2924002000NRG23130120232226508 13/01/2023 N Thangathuraichi 2924002WL053848 N Thangathuraichi 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 N Thangathuraichi UNION BANK OF INDIA(508500)
110 VIRUDHUNAGAR TN-24-002-027-027/805-A
(Meesalur) 		2924002000NRG23130120232226509 13/01/2023 A Chithra 2924002WL053848 A Chithra 00468 UBIN0556157 920 920 Processed 03/02/2023 037293709 A Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
111 VIRUDHUNAGAR TN-24-002-027-027/808-A
(Meesalur) 		2924002000NRG23130120232226510 13/01/2023 S Thanalakshmi 2924002WL053848 S Thanalakshmi 00468 UBIN0556157 690 690 Processed 03/02/2023 037293709 S Thanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
112 VIRUDHUNAGAR TN-24-002-027-027/815-A
(Meesalur) 		2924002000NRG23130120232226511 13/01/2023 M Susila 2924002WL053848 M Susila 00468 UBIN0556157 690 690 Processed 03/02/2023 037293709 M Susila INDIA POST PAYMENTS BANK LIMITED(508528)
113 VIRUDHUNAGAR TN-24-002-027-027/818-A
(Meesalur) 		2924002000NRG23130120232226512 13/01/2023 R Alagurani 2924002WL053848 R Alagurani 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 R Alagurani TAMILNAD MERCANTILE BANK LTD.(607187)
114 VIRUDHUNAGAR TN-24-002-027-027/82-A
(Meesalur) 		2924002000NRG23130120232226513 13/01/2023 R.SAROJA 2924002WL053848 R.SAROJA 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 R.SAROJA UNION BANK OF INDIA(508500)
115 VIRUDHUNAGAR TN-24-002-027-027/822-A
(Meesalur) 		2924002000NRG23130120232226514 13/01/2023 M Solaiyammal 2924002WL053848 M Solaiyammal 00468 UBIN0556157 920 920 Processed 03/02/2023 037293709 M Solaiyammal INDIAN BANK(607105)
116 VIRUDHUNAGAR TN-24-002-027-027/832-A
(Meesalur) 		2924002000NRG23130120232226515 13/01/2023 R PAKKIYALAKSHMI 2924002WL053848 R PAKKIYALAKSHMI 00468 UBIN0556157 920 920 Processed 03/02/2023 037293709 R PAKKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
117 VIRUDHUNAGAR TN-24-002-052-052/1-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210472 13/01/2023 BAKKIYAM 2924002WL053527 BAKKIYAM 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 BAKKIYAM UNION BANK OF INDIA(508500)
118 VIRUDHUNAGAR TN-24-002-052-052/10-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210473 13/01/2023 JEYALAKSHMI 2924002WL053527 JEYALAKSHMI 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 JEYALAKSHMI UNION BANK OF INDIA(508500)
119 VIRUDHUNAGAR TN-24-002-052-052/104-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210474 13/01/2023 POONKODI 2924002WL053527 POONKODI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 POONKODI UNION BANK OF INDIA(508500)
120 VIRUDHUNAGAR TN-24-002-052-052/106-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210475 13/01/2023 LATHA 2924002WL053527 LATHA 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 LATHA UNION BANK OF INDIA(508500)
121 VIRUDHUNAGAR TN-24-002-052-052/107-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210476 13/01/2023 ALAGAMMAL 2924002WL053527 ALAGAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 ALAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
122 VIRUDHUNAGAR TN-24-002-052-052/11-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207970 13/01/2023 RAJAMANIAMMAL 2924002WL053486 RAJAMANIAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 RAJAMANIAMMAL UNION BANK OF INDIA(508500)
123 VIRUDHUNAGAR TN-24-002-052-052/112-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210477 13/01/2023 PECHIYAMMAL 2924002WL053527 PECHIYAMMAL 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 PECHIYAMMAL UNION BANK OF INDIA(508500)
124 VIRUDHUNAGAR TN-24-002-052-052/113-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207971 13/01/2023 PANDIAMMAL 2924002WL053486 PANDIAMMAL 00468 UBIN0556157 1405 1405 Processed 02/02/2023 037293709 PANDIAMMAL UNION BANK OF INDIA(508500)
125 VIRUDHUNAGAR TN-24-002-052-052/114-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210478 13/01/2023 RAJAPANDI 2924002WL053527 RAJAPANDI 00468 UBIN0556157 230 230 Processed 02/02/2023 037293709 RAJAPANDI UNION BANK OF INDIA(508500)
126 VIRUDHUNAGAR TN-24-002-052-052/117-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210479 13/01/2023 PANDIYAMMAL 2924002WL053527 PANDIYAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 PANDIYAMMAL UNION BANK OF INDIA(508500)
127 VIRUDHUNAGAR TN-24-002-052-052/118-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210480 13/01/2023 DEIVAKANI 2924002WL053527 DEIVAKANI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 DEIVAKANI UNION BANK OF INDIA(508500)
128 VIRUDHUNAGAR TN-24-002-052-052/120-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210481 13/01/2023 PAUNTHAI 2924002WL053527 PAUNTHAI 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 PAUNTHAI UNION BANK OF INDIA(508500)
129 VIRUDHUNAGAR TN-24-002-052-052/121-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210482 13/01/2023 PERIYASAMY 2924002WL053527 PERIYASAMY 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 PERIYASAMY UNION BANK OF INDIA(508500)
130 VIRUDHUNAGAR TN-24-002-052-052/125-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207972 13/01/2023 NAVANITHAKRISHNAN 2924002WL053486 NAVANITHAKRISHNAN 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 NAVANITHAKRISHNAN UNION BANK OF INDIA(508500)
131 VIRUDHUNAGAR TN-24-002-052-052/136-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207973 13/01/2023 PAVUNTHAI 2924002WL053486 PAVUNTHAI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 PAVUNTHAI UNION BANK OF INDIA(508500)
132 VIRUDHUNAGAR TN-24-002-052-052/139-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207974 13/01/2023 SEETHA LAKSHMI 2924002WL053486 SEETHA LAKSHMI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 SEETHA LAKSHMI UNION BANK OF INDIA(508500)
133 VIRUDHUNAGAR TN-24-002-052-052/141-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207975 13/01/2023 JEYALAKSHMI 2924002WL053486 JEYALAKSHMI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 JEYALAKSHMI UNION BANK OF INDIA(508500)
134 VIRUDHUNAGAR TN-24-002-052-052/142-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207976 13/01/2023 CHINNAKARUPPAN S 2924002WL053486 CHINNAKARUPPAN S 00468 UBIN0556157 281 281 Processed 02/02/2023 037293709 CHINNAKARUPPAN S UNION BANK OF INDIA(508500)
135 VIRUDHUNAGAR TN-24-002-052-052/151-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210483 13/01/2023 SELVENDRAN 2924002WL053527 SELVENDRAN 00468 UBIN0556157 920 920 Processed 03/02/2023 037293709 SELVENDRAN PALLAVAN GRAMA BANK(607052)
136 VIRUDHUNAGAR TN-24-002-052-052/153-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210484 13/01/2023 JEYALAKSHMI 2924002WL053527 JEYALAKSHMI 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 JEYALAKSHMI UNION BANK OF INDIA(508500)
137 VIRUDHUNAGAR TN-24-002-052-052/156-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210485 13/01/2023 CHINNAMMAL 2924002WL053527 CHINNAMMAL 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037293709 CHINNAMMAL INDIAN BANK(607105)
138 VIRUDHUNAGAR TN-24-002-052-052/158-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210486 13/01/2023 PAPPAN 2924002WL053527 PAPPAN 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 PAPPAN TAMILNAD MERCANTILE BANK LTD.(607187)
139 VIRUDHUNAGAR TN-24-002-052-052/162-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207977 13/01/2023 MUTHUMADATHI 2924002WL053486 MUTHUMADATHI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 MUTHUMADATHI UNION BANK OF INDIA(508500)
140 VIRUDHUNAGAR TN-24-002-052-052/166-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210487 13/01/2023 MARIYAMMAL 2924002WL053527 MARIYAMMAL 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 MARIYAMMAL UNION BANK OF INDIA(508500)
141 VIRUDHUNAGAR TN-24-002-052-052/17-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207978 13/01/2023 PANDIYAMMAL 2924002WL053486 PANDIYAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 PANDIYAMMAL UNION BANK OF INDIA(508500)
142 VIRUDHUNAGAR TN-24-002-052-052/183-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207979 13/01/2023 SUBBULAKSHMI 2924002WL053486 SUBBULAKSHMI 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 SUBBULAKSHMI UNION BANK OF INDIA(508500)
143 VIRUDHUNAGAR TN-24-002-052-052/185-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210488 13/01/2023 LAKSHMI 2924002WL053527 LAKSHMI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 LAKSHMI UNION BANK OF INDIA(508500)
144 VIRUDHUNAGAR TN-24-002-052-052/187-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207980 13/01/2023 SELVI 2924002WL053486 SELVI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 SELVI UNION BANK OF INDIA(508500)
145 VIRUDHUNAGAR TN-24-002-052-052/192-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210489 13/01/2023 JEYA 2924002WL053527 JEYA 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 JEYA UNION BANK OF INDIA(508500)
146 VIRUDHUNAGAR TN-24-002-052-052/193-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210490 13/01/2023 KOMATHI 2924002WL053527 KOMATHI 00468 UBIN0556157 1124 1124 Processed 02/02/2023 037293709 KOMATHI UNION BANK OF INDIA(508500)
147 VIRUDHUNAGAR TN-24-002-052-052/194-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207981 13/01/2023 ICE PAPPA 2924002WL053486 ICE PAPPA 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 ICE PAPPA UNION BANK OF INDIA(508500)
148 VIRUDHUNAGAR TN-24-002-052-052/195-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207982 13/01/2023 SELVI 2924002WL053486 SELVI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 SELVI UNION BANK OF INDIA(508500)
149 VIRUDHUNAGAR TN-24-002-052-052/196-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210491 13/01/2023 PECHIYAMMAL 2924002WL053527 PECHIYAMMAL 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 PECHIYAMMAL UNION BANK OF INDIA(508500)
150 VIRUDHUNAGAR TN-24-002-052-052/20-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207983 13/01/2023 RENGASAMY 2924002WL053486 RENGASAMY 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 RENGASAMY UNION BANK OF INDIA(508500)
151 VIRUDHUNAGAR TN-24-002-052-052/201-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207984 13/01/2023 PALTHAI 2924002WL053486 PALTHAI 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 PALTHAI UNION BANK OF INDIA(508500)
152 VIRUDHUNAGAR TN-24-002-052-052/203-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207985 13/01/2023 BAGAVATHI 2924002WL053486 BAGAVATHI 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 BAGAVATHI UNION BANK OF INDIA(508500)
153 VIRUDHUNAGAR TN-24-002-052-052/204-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210492 13/01/2023 CHELLAMMAL 2924002WL053527 CHELLAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 CHELLAMMAL UNION BANK OF INDIA(508500)
154 VIRUDHUNAGAR TN-24-002-052-052/205-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210493 13/01/2023 MUTHU 2924002WL053527 MUTHU 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 MUTHU UNION BANK OF INDIA(508500)
155 VIRUDHUNAGAR TN-24-002-052-052/210-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207986 13/01/2023 GURUVAMMAL 2924002WL053486 GURUVAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 GURUVAMMAL UNION BANK OF INDIA(508500)
156 VIRUDHUNAGAR TN-24-002-052-052/217-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207987 13/01/2023 BAKKIYALAKSHMI 2924002WL053486 BAKKIYALAKSHMI 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037293709 BAKKIYALAKSHMI INDIAN BANK(607105)
157 VIRUDHUNAGAR TN-24-002-052-052/22-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207989 13/01/2023 ALAGULAKSHMI 2924002WL053486 ALAGULAKSHMI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 ALAGULAKSHMI UNION BANK OF INDIA(508500)
158 VIRUDHUNAGAR TN-24-002-052-052/222-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207990 13/01/2023 ALAGU 2924002WL053486 ALAGU 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 ALAGU UNION BANK OF INDIA(508500)
159 VIRUDHUNAGAR TN-24-002-052-052/223-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207991 13/01/2023 SUBBAMMAL 2924002WL053486 SUBBAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 SUBBAMMAL UNION BANK OF INDIA(508500)
160 VIRUDHUNAGAR TN-24-002-052-052/226-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210494 13/01/2023 MUNEESWARI 2924002WL053527 MUNEESWARI 00468 UBIN0556157 230 230 Processed 02/02/2023 037293709 MUNEESWARI UNION BANK OF INDIA(508500)
161 VIRUDHUNAGAR TN-24-002-052-052/228-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207992 13/01/2023 VIJAYALAKSHMI 2924002WL053486 VIJAYALAKSHMI 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
162 VIRUDHUNAGAR TN-24-002-052-052/232-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210495 13/01/2023 SANGIVEE 2924002WL053527 SANGIVEE 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 SANGIVEE UNION BANK OF INDIA(508500)
163 VIRUDHUNAGAR TN-24-002-052-052/239-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207993 13/01/2023 AZHAGAMMAL 2924002WL053486 AZHAGAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 AZHAGAMMAL UNION BANK OF INDIA(508500)
164 VIRUDHUNAGAR TN-24-002-052-052/242-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207994 13/01/2023 PARVATHI 2924002WL053486 PARVATHI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 PARVATHI CANARA BANK(508532)
165 VIRUDHUNAGAR TN-24-002-052-052/243-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207995 13/01/2023 CHITRA 2924002WL053486 CHITRA 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 CHITRA UNION BANK OF INDIA(508500)
166 VIRUDHUNAGAR TN-24-002-052-052/249-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207996 13/01/2023 MEENA 2924002WL053486 MEENA 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 MEENA BANK OF INDIA(508505)
167 VIRUDHUNAGAR TN-24-002-052-052/25-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207997 13/01/2023 MARUTHAYEE 2924002WL053486 MARUTHAYEE 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 MARUTHAYEE UNION BANK OF INDIA(508500)
168 VIRUDHUNAGAR TN-24-002-052-052/251-A
(Vadamalaikuruchi) 		2924002000NRG23120120232207998 13/01/2023 SEERANGU 2924002WL053486 SEERANGU 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 SEERANGU TAMILNAD MERCANTILE BANK LTD.(607187)
169 VIRUDHUNAGAR TN-24-002-052-052/261-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208000 13/01/2023 AANDALAMMAL 2924002WL053486 AANDALAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 AANDALAMMAL UNION BANK OF INDIA(508500)
170 VIRUDHUNAGAR TN-24-002-052-052/271-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208001 13/01/2023 AMIRTHAM 2924002WL053486 AMIRTHAM 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 AMIRTHAM UNION BANK OF INDIA(508500)
171 VIRUDHUNAGAR TN-24-002-052-052/280-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208002 13/01/2023 JOTHIMANI 2924002WL053486 JOTHIMANI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 JOTHIMANI CANARA BANK(508532)
172 VIRUDHUNAGAR TN-24-002-052-052/285-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208003 13/01/2023 VETRIVEL 2924002WL053486 VETRIVEL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 VETRIVEL UNION BANK OF INDIA(508500)
173 VIRUDHUNAGAR TN-24-002-052-052/288-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208004 13/01/2023 RAJAGURU 2924002WL053486 RAJAGURU 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 RAJAGURU UNION BANK OF INDIA(508500)
174 VIRUDHUNAGAR TN-24-002-052-052/295-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208005 13/01/2023 SASIKALA 2924002WL053486 SASIKALA 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 SASIKALA UNION BANK OF INDIA(508500)
175 VIRUDHUNAGAR TN-24-002-052-052/303-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208006 13/01/2023 CHITRA 2924002WL053486 CHITRA 00468 UBIN0556157 1124 1124 Processed 03/02/2023 037293709 CHITRA INDIAN OVERSEAS BANK(508541)
176 VIRUDHUNAGAR TN-24-002-052-052/312-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208007 13/01/2023 KAMALAM 2924002WL053486 KAMALAM 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 KAMALAM UNION BANK OF INDIA(508500)
177 VIRUDHUNAGAR TN-24-002-052-052/318-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208008 13/01/2023 SAROJA 2924002WL053486 SAROJA 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 SAROJA STATE BANK OF INDIA(508548)
178 VIRUDHUNAGAR TN-24-002-052-052/32-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208009 13/01/2023 MUTHUKAMALAM 2924002WL053486 MUTHUKAMALAM 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 MUTHUKAMALAM UNION BANK OF INDIA(508500)
179 VIRUDHUNAGAR TN-24-002-052-052/320-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208010 13/01/2023 PAPPATHI 2924002WL053486 PAPPATHI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 PAPPATHI CANARA BANK(508532)
180 VIRUDHUNAGAR TN-24-002-052-052/321-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208011 13/01/2023 BACKIYATHAI 2924002WL053486 BACKIYATHAI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 BACKIYATHAI UNION BANK OF INDIA(508500)
181 VIRUDHUNAGAR TN-24-002-052-052/327-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208012 13/01/2023 KARPAGAVALLI 2924002WL053486 KARPAGAVALLI 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037293709 KARPAGAVALLI INDIAN BANK(607105)
182 VIRUDHUNAGAR TN-24-002-052-052/330-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208014 13/01/2023 RAMASAMY 2924002WL053486 RAMASAMY 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 RAMASAMY UNION BANK OF INDIA(508500)
183 VIRUDHUNAGAR TN-24-002-052-052/340-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210497 13/01/2023 KALAI SELVI 2924002WL053527 KALAI SELVI 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 KALAI SELVI UNION BANK OF INDIA(508500)
184 VIRUDHUNAGAR TN-24-002-052-052/350-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208015 13/01/2023 SUPPULAKSHMI 2924002WL053486 SUPPULAKSHMI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 SUPPULAKSHMI CANARA BANK(508532)
185 VIRUDHUNAGAR TN-24-002-052-052/353-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210498 13/01/2023 MEENATCHI 2924002WL053527 MEENATCHI 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 MEENATCHI UNION BANK OF INDIA(508500)
186 VIRUDHUNAGAR TN-24-002-052-052/354-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208016 13/01/2023 THEIVA JOTHI 2924002WL053486 THEIVA JOTHI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 THEIVA JOTHI UNION BANK OF INDIA(508500)
187 VIRUDHUNAGAR TN-24-002-052-052/356-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210499 13/01/2023 SUPPUTHAI 2924002WL053527 SUPPUTHAI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 SUPPUTHAI UNION BANK OF INDIA(508500)
188 VIRUDHUNAGAR TN-24-002-052-052/358-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210500 13/01/2023 PANTHAYAMMAL 2924002WL053527 PANTHAYAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 PANTHAYAMMAL UNION BANK OF INDIA(508500)
189 VIRUDHUNAGAR TN-24-002-052-052/363-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210501 13/01/2023 GURUVAMMAL 2924002WL053527 GURUVAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 GURUVAMMAL UNION BANK OF INDIA(508500)
190 VIRUDHUNAGAR TN-24-002-052-052/364-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210502 13/01/2023 PERIYA VEERI 2924002WL053527 PERIYA VEERI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 PERIYA VEERI UNION BANK OF INDIA(508500)
191 VIRUDHUNAGAR TN-24-002-052-052/369-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208017 13/01/2023 Amutha 2924002WL053486 Amutha 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Amutha UNION BANK OF INDIA(508500)
192 VIRUDHUNAGAR TN-24-002-052-052/372-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208018 13/01/2023 MUNEESWARI 2924002WL053486 MUNEESWARI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 MUNEESWARI UNION BANK OF INDIA(508500)
193 VIRUDHUNAGAR TN-24-002-052-052/373-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208019 13/01/2023 VASANTHA 2924002WL053486 VASANTHA 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 VASANTHA TAMILNAD MERCANTILE BANK LTD.(607187)
194 VIRUDHUNAGAR TN-24-002-052-052/374-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210503 13/01/2023 UMA DEVI 2924002WL053527 UMA DEVI 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 UMA DEVI UNION BANK OF INDIA(508500)
195 VIRUDHUNAGAR TN-24-002-052-052/376-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208020 13/01/2023 MALLIKA 2924002WL053486 MALLIKA 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 MALLIKA TAMILNAD MERCANTILE BANK LTD.(607187)
196 VIRUDHUNAGAR TN-24-002-052-052/378-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208021 13/01/2023 MAHALAKSHMI 2924002WL053486 MAHALAKSHMI 00468 UBIN0556157 690 690 Processed 03/02/2023 037293709 MAHALAKSHMI INDIAN BANK(607105)
197 VIRUDHUNAGAR TN-24-002-052-052/379-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210504 13/01/2023 KUTTI RANI 2924002WL053527 KUTTI RANI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 KUTTI RANI UNION BANK OF INDIA(508500)
198 VIRUDHUNAGAR TN-24-002-052-052/381-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210505 13/01/2023 MARIAMMAL 2924002WL053527 MARIAMMAL 00468 UBIN0556157 230 230 Processed 02/02/2023 037293709 MARIAMMAL UNION BANK OF INDIA(508500)
199 VIRUDHUNAGAR TN-24-002-052-052/382-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208022 13/01/2023 PANDI SELVI 2924002WL053486 PANDI SELVI 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 PANDI SELVI STATE BANK OF INDIA(508548)
200 VIRUDHUNAGAR TN-24-002-052-052/387-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210506 13/01/2023 VEERAMMAL 2924002WL053527 VEERAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 VEERAMMAL UNION BANK OF INDIA(508500)
201 VIRUDHUNAGAR TN-24-002-052-052/39-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208023 13/01/2023 MUKAMMAL 2924002WL053486 MUKAMMAL 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 MUKAMMAL UNION BANK OF INDIA(508500)
202 VIRUDHUNAGAR TN-24-002-052-052/394-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210507 13/01/2023 MACHAMARI 2924002WL053527 MACHAMARI 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 MACHAMARI UNION BANK OF INDIA(508500)
203 VIRUDHUNAGAR TN-24-002-052-052/40-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210508 13/01/2023 GURUVAMMAL 2924002WL053527 GURUVAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 GURUVAMMAL UNION BANK OF INDIA(508500)
204 VIRUDHUNAGAR TN-24-002-052-052/416-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208024 13/01/2023 AVUDAITHAI 2924002WL053486 AVUDAITHAI 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 AVUDAITHAI TAMILNAD MERCANTILE BANK LTD.(607187)
205 VIRUDHUNAGAR TN-24-002-052-052/420-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208025 13/01/2023 PANCHAVARNAM 2924002WL053486 PANCHAVARNAM 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 PANCHAVARNAM UNION BANK OF INDIA(508500)
206 VIRUDHUNAGAR TN-24-002-052-052/429-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210509 13/01/2023 PONAZHAGU 2924002WL053527 PONAZHAGU 00468 UBIN0556157 230 230 Processed 02/02/2023 037293709 PONAZHAGU CANARA BANK(508532)
207 VIRUDHUNAGAR TN-24-002-052-052/435-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208026 13/01/2023 KALIAMMAL 2924002WL053486 KALIAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 KALIAMMAL UNION BANK OF INDIA(508500)
208 VIRUDHUNAGAR TN-24-002-052-052/44-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210510 13/01/2023 VIJAYA 2924002WL053527 VIJAYA 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 VIJAYA CANARA BANK(508532)
209 VIRUDHUNAGAR TN-24-002-052-052/441-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208027 13/01/2023 MUTHAIYA 2924002WL053486 MUTHAIYA 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 MUTHAIYA UNION BANK OF INDIA(508500)
210 VIRUDHUNAGAR TN-24-002-052-052/442-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208028 13/01/2023 PANDEESWARI 2924002WL053486 PANDEESWARI 00468 UBIN0556157 1405 1405 Processed 02/02/2023 037293709 PANDEESWARI UNION BANK OF INDIA(508500)
211 VIRUDHUNAGAR TN-24-002-052-052/445-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208029 13/01/2023 SATHYAJOTHI 2924002WL053486 SATHYAJOTHI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 SATHYAJOTHI UNION BANK OF INDIA(508500)
212 VIRUDHUNAGAR TN-24-002-052-052/449-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210511 13/01/2023 SARASWATHI 2924002WL053527 SARASWATHI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 SARASWATHI UNION BANK OF INDIA(508500)
213 VIRUDHUNAGAR TN-24-002-052-052/454-a
(Vadamalaikuruchi) 		2924002000NRG23120120232208030 13/01/2023 NAGAMMAL 2924002WL053486 NAGAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 NAGAMMAL UNION BANK OF INDIA(508500)
214 VIRUDHUNAGAR TN-24-002-052-052/456-a
(Vadamalaikuruchi) 		2924002000NRG23120120232210512 13/01/2023 Muthuselci 2924002WL053527 Muthuselci 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 Muthuselci CANARA BANK(508532)
215 VIRUDHUNAGAR TN-24-002-052-052/460-a
(Vadamalaikuruchi) 		2924002000NRG23120120232208031 13/01/2023 MASANAM 2924002WL053486 MASANAM 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 MASANAM UNION BANK OF INDIA(508500)
216 VIRUDHUNAGAR TN-24-002-052-052/488-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208032 13/01/2023 INDHIRANI 2924002WL053486 INDHIRANI 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 INDHIRANI UNION BANK OF INDIA(508500)
217 VIRUDHUNAGAR TN-24-002-052-052/491-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210513 13/01/2023 PITCHAIAMMAL 2924002WL053527 PITCHAIAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 PITCHAIAMMAL STATE BANK OF INDIA(508548)
218 VIRUDHUNAGAR TN-24-002-052-052/493-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210514 13/01/2023 VENNILA 2924002WL053527 VENNILA 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 VENNILA CANARA BANK(508532)
219 VIRUDHUNAGAR TN-24-002-052-052/494-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210515 13/01/2023 ANNA LAKSHMI 2924002WL053527 ANNA LAKSHMI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 ANNA LAKSHMI UNION BANK OF INDIA(508500)
220 VIRUDHUNAGAR TN-24-002-052-052/497-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208033 13/01/2023 RAMASAMY 2924002WL053486 RAMASAMY 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 RAMASAMY UNION BANK OF INDIA(508500)
221 VIRUDHUNAGAR TN-24-002-052-052/499-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210516 13/01/2023 SEELAKKARI 2924002WL053527 SEELAKKARI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 SEELAKKARI UNION BANK OF INDIA(508500)
222 VIRUDHUNAGAR TN-24-002-052-052/5-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208034 13/01/2023 LALITHA 2924002WL053486 LALITHA 00468 UBIN0556157 690 690 Processed 03/02/2023 037293709 LALITHA INDIAN BANK(607105)
223 VIRUDHUNAGAR TN-24-002-052-052/500-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208035 13/01/2023 THILAGAVATHI 2924002WL053486 THILAGAVATHI 00468 UBIN0556157 1405 1405 Processed 02/02/2023 037293709 THILAGAVATHI CANARA BANK(508532)
224 VIRUDHUNAGAR TN-24-002-052-052/505-B
(Vadamalaikuruchi) 		2924002000NRG23120120232210517 13/01/2023 PATHMAVATHI 2924002WL053527 PATHMAVATHI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 PATHMAVATHI CANARA BANK(508532)
225 VIRUDHUNAGAR TN-24-002-052-052/506-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210518 13/01/2023 MUTHULAKSHMI 2924002WL053527 MUTHULAKSHMI 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 MUTHULAKSHMI UNION BANK OF INDIA(508500)
226 VIRUDHUNAGAR TN-24-002-052-052/507-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208036 13/01/2023 GURUVAMMAL 2924002WL053486 GURUVAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 GURUVAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
227 VIRUDHUNAGAR TN-24-002-052-052/510-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208037 13/01/2023 MARIYAMMAL 2924002WL053486 MARIYAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 MARIYAMMAL UNION BANK OF INDIA(508500)
228 VIRUDHUNAGAR TN-24-002-052-052/511-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208038 13/01/2023 VAIRAVASAMY 2924002WL053486 VAIRAVASAMY 00468 UBIN0556157 1405 1405 Processed 02/02/2023 037293709 VAIRAVASAMY UNION BANK OF INDIA(508500)
229 VIRUDHUNAGAR TN-24-002-052-052/514-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210519 13/01/2023 PANDILAKSHMI 2924002WL053527 PANDILAKSHMI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 PANDILAKSHMI UNION BANK OF INDIA(508500)
230 VIRUDHUNAGAR TN-24-002-052-052/521-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210520 13/01/2023 PODHUM PONNU 2924002WL053527 PODHUM PONNU 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 PODHUM PONNU IDBI BANK(607095)
231 VIRUDHUNAGAR TN-24-002-052-052/528-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210521 13/01/2023 AZHAGUTHAI 2924002WL053527 AZHAGUTHAI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 AZHAGUTHAI HDFC BANK LTD(607152)
232 VIRUDHUNAGAR TN-24-002-052-052/534-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210522 13/01/2023 SASI PRIYA 2924002WL053527 SASI PRIYA 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 SASI PRIYA STATE BANK OF INDIA(508548)
233 VIRUDHUNAGAR TN-24-002-052-052/535-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210523 13/01/2023 SUDHA PANDI 2924002WL053527 SUDHA PANDI 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 SUDHA PANDI STATE BANK OF INDIA(508548)
234 VIRUDHUNAGAR TN-24-002-052-052/536-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208039 13/01/2023 RAJAGUNAPATHI 2924002WL053486 RAJAGUNAPATHI 00468 UBIN0556157 230 230 Processed 02/02/2023 037293709 RAJAGUNAPATHI CANARA BANK(508532)
235 VIRUDHUNAGAR TN-24-002-052-052/538-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208040 13/01/2023 GURUVAMMAL 2924002WL053486 GURUVAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 GURUVAMMAL UNION BANK OF INDIA(508500)
236 VIRUDHUNAGAR TN-24-002-052-052/552-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208041 13/01/2023 AYYAMMAL 2924002WL053486 AYYAMMAL 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 AYYAMMAL CANARA BANK(508532)
237 VIRUDHUNAGAR TN-24-002-052-052/555-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208042 13/01/2023 UMA 2924002WL053486 UMA 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 UMA CANARA BANK(508532)
238 VIRUDHUNAGAR TN-24-002-052-052/557-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208043 13/01/2023 BHAVANI 2924002WL053486 BHAVANI 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 BHAVANI UNION BANK OF INDIA(508500)
239 VIRUDHUNAGAR TN-24-002-052-052/564-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208044 13/01/2023 KARUPPAEE 2924002WL053486 KARUPPAEE 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 KARUPPAEE STATE BANK OF INDIA(508548)
240 VIRUDHUNAGAR TN-24-002-052-052/565-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210525 13/01/2023 P.JEYARANI 2924002WL053527 P.JEYARANI 00468 UBIN0556157 1405 1405 Processed 02/02/2023 037293709 P.JEYARANI TAMILNAD MERCANTILE BANK LTD.(607187)
241 VIRUDHUNAGAR TN-24-002-052-052/569-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208045 13/01/2023 SUGANYA 2924002WL053486 SUGANYA 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 SUGANYA STATE BANK OF INDIA(508548)
242 VIRUDHUNAGAR TN-24-002-052-052/570-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208046 13/01/2023 SUJITHA 2924002WL053486 SUJITHA 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 SUJITHA TAMILNAD MERCANTILE BANK LTD.(607187)
243 VIRUDHUNAGAR TN-24-002-052-052/577-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208047 13/01/2023 LALITHA 2924002WL053486 LALITHA 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 LALITHA UNION BANK OF INDIA(508500)
244 VIRUDHUNAGAR TN-24-002-052-052/579-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210527 13/01/2023 AADHILAKSHMI 2924002WL053527 AADHILAKSHMI 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 AADHILAKSHMI STATE BANK OF INDIA(508548)
245 VIRUDHUNAGAR TN-24-002-052-052/588-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208048 13/01/2023 SUBBUTHAI 2924002WL053486 SUBBUTHAI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 SUBBUTHAI STATE BANK OF INDIA(508548)
246 VIRUDHUNAGAR TN-24-002-052-052/590-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208049 13/01/2023 THUMMAMAAL 2924002WL053486 THUMMAMAAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 THUMMAMAAL UNION BANK OF INDIA(508500)
247 VIRUDHUNAGAR TN-24-002-052-052/592-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210528 13/01/2023 PAPPA 2924002WL053527 PAPPA 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 PAPPA UNION BANK OF INDIA(508500)
248 VIRUDHUNAGAR TN-24-002-052-052/593-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208050 13/01/2023 SEETHALAKSHMI 2924002WL053486 SEETHALAKSHMI 00468 UBIN0556157 690 690 Processed 02/02/2023 037293709 SEETHALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
249 VIRUDHUNAGAR TN-24-002-052-052/594-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208051 13/01/2023 SOLAIRAJAMMAL 2924002WL053486 SOLAIRAJAMMAL 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 SOLAIRAJAMMAL UNION BANK OF INDIA(508500)
250 VIRUDHUNAGAR TN-24-002-052-052/597-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210529 13/01/2023 MR IRULANDI MUTHUKIRISHANAN ENDRA SAMIKANNU 2924002WL053527 MR IRULANDI MUTHUKIRISHANAN ENDRA SAMIKANNU 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 MR IRULANDI MUTHUKIRISHANAN ENDRA SAMIKANNU UNION BANK OF INDIA(508500)
251 VIRUDHUNAGAR TN-24-002-052-052/599-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208052 13/01/2023 R PREMA 2924002WL053486 R PREMA 00468 UBIN0556157 1150 1150 Processed 03/02/2023 037293709 R PREMA INDIAN BANK(607105)
252 VIRUDHUNAGAR TN-24-002-052-052/600-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208053 13/01/2023 MAREESHWARI 2924002WL053486 MAREESHWARI 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 MAREESHWARI UNION BANK OF INDIA(508500)
253 VIRUDHUNAGAR TN-24-002-052-052/602-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208054 13/01/2023 THANGALAKSHMI 2924002WL053486 THANGALAKSHMI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 THANGALAKSHMI STATE BANK OF INDIA(508548)
254 VIRUDHUNAGAR TN-24-002-052-052/604-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210530 13/01/2023 RAJAGURU 2924002WL053527 RAJAGURU 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 RAJAGURU CANARA BANK(508532)
255 VIRUDHUNAGAR TN-24-002-052-052/605-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208055 13/01/2023 GURUVAN S 2924002WL053486 GURUVAN S 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 GURUVAN S UNION BANK OF INDIA(508500)
256 VIRUDHUNAGAR TN-24-002-052-052/608-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210531 13/01/2023 K ALAGULAKSHMI 2924002WL053527 K ALAGULAKSHMI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 K ALAGULAKSHMI CANARA BANK(508532)
257 VIRUDHUNAGAR TN-24-002-052-052/618-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210532 13/01/2023 RAJATHI P 2924002WL053527 RAJATHI P 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 RAJATHI P UNION BANK OF INDIA(508500)
258 VIRUDHUNAGAR TN-24-002-052-052/62-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208056 13/01/2023 MEENATCHI 2924002WL053486 MEENATCHI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 MEENATCHI UNION BANK OF INDIA(508500)
259 VIRUDHUNAGAR TN-24-002-052-052/63-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210533 13/01/2023 AMMAVASAI S 2924002WL053527 AMMAVASAI S 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 AMMAVASAI S UNION BANK OF INDIA(508500)
260 VIRUDHUNAGAR TN-24-002-052-052/72-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210534 13/01/2023 THANGA PARVATHI 2924002WL053527 THANGA PARVATHI 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 THANGA PARVATHI UNION BANK OF INDIA(508500)
261 VIRUDHUNAGAR TN-24-002-052-052/73-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208057 13/01/2023 BANUMATHI 2924002WL053486 BANUMATHI 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 BANUMATHI UNION BANK OF INDIA(508500)
262 VIRUDHUNAGAR TN-24-002-052-052/8-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210535 13/01/2023 LEELAVATHI 2924002WL053527 LEELAVATHI 00468 UBIN0556157 460 460 Processed 02/02/2023 037293709 LEELAVATHI UNION BANK OF INDIA(508500)
263 VIRUDHUNAGAR TN-24-002-052-052/84-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210536 13/01/2023 LAKSHMI 2924002WL053527 LAKSHMI 00468 UBIN0556157 920 920 Processed 03/02/2023 037293709 LAKSHMI INDIAN OVERSEAS BANK(508541)
264 VIRUDHUNAGAR TN-24-002-052-052/85-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208058 13/01/2023 SEETHALAKSHMI 2924002WL053486 SEETHALAKSHMI 00468 UBIN0556157 920 920 Processed 02/02/2023 037293709 SEETHALAKSHMI BANK OF INDIA(508505)
265 VIRUDHUNAGAR TN-24-002-052-052/89-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208059 13/01/2023 AAVADAIYAMMAL 2924002WL053486 AAVADAIYAMMAL 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 AAVADAIYAMMAL UNION BANK OF INDIA(508500)
266 VIRUDHUNAGAR TN-24-002-052-052/98-A
(Vadamalaikuruchi) 		2924002000NRG23120120232210537 13/01/2023 MARUTHAYEE 2924002WL053527 MARUTHAYEE 00468 UBIN0556157 230 230 Processed 02/02/2023 037293709 MARUTHAYEE CANARA BANK(508532)
267 VIRUDHUNAGAR TN-24-002-052-052/99-A
(Vadamalaikuruchi) 		2924002000NRG23120120232208060 13/01/2023 PATHMARAJAM 2924002WL053486 PATHMARAJAM 00468 UBIN0556157 1150 1150 Processed 02/02/2023 037293709 PATHMARAJAM UNION BANK OF INDIA(508500)
SubTotal 222968 222968
268 VIRUDHUNAGAR TN-24-002-025-025/102-A
(Maruthanatham) 		2924002000NRG23130120232219043 13/01/2023 MARIYAMMAL 2924002WL053689 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037293709 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
269 VIRUDHUNAGAR TN-24-002-025-025/103-A
(Maruthanatham) 		2924002000NRG23130120232218501 13/01/2023 Krishnammal 2924002WL053670 Krishnammal 00701 IDIB0PLB001 880 880 Processed 03/02/2023 037293709 Krishnammal PALLAVAN GRAMA BANK(607052)
270 VIRUDHUNAGAR TN-24-002-025-025/105-A
(Maruthanatham) 		2924002000NRG23130120232218502 13/01/2023 Rathakrishnan 2924002WL053670 Rathakrishnan 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037293709 Rathakrishnan PALLAVAN GRAMA BANK(607052)
271 VIRUDHUNAGAR TN-24-002-025-025/108-A
(Maruthanatham) 		2924002000NRG23130120232218503 13/01/2023 SEENIVASAN 2924002WL053670 SEENIVASAN 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037293709 SEENIVASAN BANK OF INDIA(508505)
272 VIRUDHUNAGAR TN-24-002-025-025/121-A
(Maruthanatham) 		2924002000NRG23130120232218506 13/01/2023 Velammal 2924002WL053670 Velammal 00701 IDIB0PLB001 220 220 Processed 03/02/2023 037293709 Velammal PALLAVAN GRAMA BANK(607052)
273 VIRUDHUNAGAR TN-24-002-025-025/126-A
(Maruthanatham) 		2924002000NRG23130120232218507 13/01/2023 NAGESWARI 2924002WL053670 NAGESWARI 00701 IDIB0PLB001 660 660 Processed 03/02/2023 037293709 NAGESWARI PALLAVAN GRAMA BANK(607052)
274 VIRUDHUNAGAR TN-24-002-025-025/128-A
(Maruthanatham) 		2924002000NRG23130120232218508 13/01/2023 Subbulakshmi 2924002WL053670 Subbulakshmi 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037293709 Subbulakshmi AXIS BANK(607153)
275 VIRUDHUNAGAR TN-24-002-025-025/13-A
(Maruthanatham) 		2924002000NRG23130120232218509 13/01/2023 TAMILARASI 2924002WL053670 TAMILARASI 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037293709 TAMILARASI PALLAVAN GRAMA BANK(607052)
276 VIRUDHUNAGAR TN-24-002-025-025/151-A
(Maruthanatham) 		2924002000NRG23130120232218512 13/01/2023 ANNALAKSHMI 2924002WL053670 ANNALAKSHMI 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037293709 ANNALAKSHMI STATE BANK OF INDIA(508548)
277 VIRUDHUNAGAR TN-24-002-025-025/155-A
(Maruthanatham) 		2924002000NRG23130120232218513 13/01/2023 PUSHPARAJAN 2924002WL053670 PUSHPARAJAN 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037293709 PUSHPARAJAN PALLAVAN GRAMA BANK(607052)
278 VIRUDHUNAGAR TN-24-002-025-025/158-A
(Maruthanatham) 		2924002000NRG23130120232218514 13/01/2023 VALLIYAMMAL 2924002WL053670 VALLIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037293709 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
279 VIRUDHUNAGAR TN-24-002-025-025/165-A
(Maruthanatham) 		2924002000NRG23130120232218515 13/01/2023 Indra 2924002WL053670 Indra 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037293709 Indra STATE BANK OF INDIA(508548)
280 VIRUDHUNAGAR TN-24-002-025-025/166-A
(Maruthanatham) 		2924002000NRG23130120232218516 13/01/2023 Kasiyammal 2924002WL053670 Kasiyammal 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037293709 Kasiyammal PALLAVAN GRAMA BANK(607052)
281 VIRUDHUNAGAR TN-24-002-025-025/17-A
(Maruthanatham) 		2924002000NRG23130120232218517 13/01/2023 SHANMUGALAKSHMI 2924002WL053670 SHANMUGALAKSHMI 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037293709 SHANMUGALAKSHMI STATE BANK OF INDIA(508548)
282 VIRUDHUNAGAR TN-24-002-025-025/179-A
(Maruthanatham) 		2924002000NRG23130120232218519 13/01/2023 Shanmugathai 2924002WL053670 Shanmugathai 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037293709 Shanmugathai BANK OF BARODA(606985)
283 VIRUDHUNAGAR TN-24-002-025-025/18-A
(Maruthanatham) 		2924002000NRG23130120232218520 13/01/2023 cellathai 2924002WL053670 cellathai 00701 IDIB0PLB001 660 660 Processed 03/02/2023 037293709 cellathai PALLAVAN GRAMA BANK(607052)
284 VIRUDHUNAGAR TN-24-002-025-025/180-A
(Maruthanatham) 		2924002000NRG23130120232218521 13/01/2023 Ayothiyammal 2924002WL053670 Ayothiyammal 00701 IDIB0PLB001 220 220 Processed 03/02/2023 037293709 Ayothiyammal PALLAVAN GRAMA BANK(607052)
285 VIRUDHUNAGAR TN-24-002-025-025/188-A
(Maruthanatham) 		2924002000NRG23130120232218522 13/01/2023 MURUKAN 2924002WL053670 MURUKAN 00701 IDIB0PLB001 843 843 Processed 02/02/2023 037293709 MURUKAN STATE BANK OF INDIA(508548)
286 VIRUDHUNAGAR TN-24-002-025-025/189-A
(Maruthanatham) 		2924002000NRG23130120232218523 13/01/2023 Amutha 2924002WL053670 Amutha 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037293709 Amutha STATE BANK OF INDIA(508548)
287 VIRUDHUNAGAR TN-24-002-025-025/192-A
(Maruthanatham) 		2924002000NRG23130120232218524 13/01/2023 PALSAMY 2924002WL053670 PALSAMY 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037293709 PALSAMY PALLAVAN GRAMA BANK(607052)
288 VIRUDHUNAGAR TN-24-002-025-025/20-A
(Maruthanatham) 		2924002000NRG23130120232218525 13/01/2023 Poongothai 2924002WL053670 Poongothai 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037293709 Poongothai STATE BANK OF INDIA(508548)
289 VIRUDHUNAGAR TN-24-002-025-025/202-A
(Maruthanatham) 		2924002000NRG23130120232218526 13/01/2023 MADASAMY 2924002WL053670 MADASAMY 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037293709 MADASAMY CANARA BANK(508532)
290 VIRUDHUNAGAR TN-24-002-025-025/211-A
(Maruthanatham) 		2924002000NRG23130120232218529 13/01/2023 JEYARAJ 2924002WL053670 JEYARAJ 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037293709 JEYARAJ PALLAVAN GRAMA BANK(607052)
291 VIRUDHUNAGAR TN-24-002-025-025/231-A
(Maruthanatham) 		2924002000NRG23130120232218531 13/01/2023 Sivakami 2924002WL053670 Sivakami 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037293709 Sivakami STATE BANK OF INDIA(508548)
292 VIRUDHUNAGAR TN-24-002-025-025/234-A
(Maruthanatham) 		2924002000NRG23130120232218532 13/01/2023 kaliammal 2924002WL053670 kaliammal 00701 IDIB0PLB001 660 660 Processed 03/02/2023 037293709 kaliammal PALLAVAN GRAMA BANK(607052)
293 VIRUDHUNAGAR TN-24-002-025-025/235-A
(Maruthanatham) 		2924002000NRG23130120232218533 13/01/2023 Pushpam 2924002WL053670 Pushpam 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037293709 Pushpam PALLAVAN GRAMA BANK(607052)
294 VIRUDHUNAGAR TN-24-002-025-025/249-A
(Maruthanatham) 		2924002000NRG23130120232218535 13/01/2023 Pandiyammal 2924002WL053670 Pandiyammal 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037293709 Pandiyammal STATE BANK OF INDIA(508548)
295 VIRUDHUNAGAR TN-24-002-025-025/26-A
(Maruthanatham) 		2924002000NRG23130120232218536 13/01/2023 AMUTHAVALLI 2924002WL053670 AMUTHAVALLI 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037293709 AMUTHAVALLI CANARA BANK(508532)
296 VIRUDHUNAGAR TN-24-002-025-025/267-A
(Maruthanatham) 		2924002000NRG23130120232218537 13/01/2023 Muniyammal 2924002WL053670 Muniyammal 00701 IDIB0PLB001 220 220 Processed 03/02/2023 037293709 Muniyammal PALLAVAN GRAMA BANK(607052)
297 VIRUDHUNAGAR TN-24-002-025-025/269-A
(Maruthanatham) 		2924002000NRG23130120232218538 13/01/2023 Muthaiya 2924002WL053670 Muthaiya 00701 IDIB0PLB001 562 562 Processed 03/02/2023 037293709 Muthaiya PALLAVAN GRAMA BANK(607052)
298 VIRUDHUNAGAR TN-24-002-025-025/272-A
(Maruthanatham) 		2924002000NRG23130120232218539 13/01/2023 Shakundala 2924002WL053670 Shakundala 00701 IDIB0PLB001 1405 1405 Processed 03/02/2023 037293709 Shakundala PALLAVAN GRAMA BANK(607052)
299 VIRUDHUNAGAR TN-24-002-025-025/275-A
(Maruthanatham) 		2924002000NRG23130120232218540 13/01/2023 RAJESWARI 2924002WL053670 RAJESWARI 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037293709 RAJESWARI PALLAVAN GRAMA BANK(607052)
300 VIRUDHUNAGAR TN-24-002-025-025/277-A
(Maruthanatham) 		2924002000NRG23130120232219046 13/01/2023 VISALAKSHI 2924002WL053689 VISALAKSHI 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037293709 VISALAKSHI PALLAVAN GRAMA BANK(607052)
301 VIRUDHUNAGAR TN-24-002-025-025/278-A
(Maruthanatham) 		2924002000NRG23130120232218541 13/01/2023 DHANALKSHMI 2924002WL053670 DHANALKSHMI 00701 IDIB0PLB001 440 440 Processed 03/02/2023 037293709 DHANALKSHMI INDIAN OVERSEAS BANK(508541)
302 VIRUDHUNAGAR TN-24-002-025-025/281-A
(Maruthanatham) 		2924002000NRG23130120232218542 13/01/2023 Anadhakumar 2924002WL053670 Anadhakumar 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037293709 Anadhakumar STATE BANK OF INDIA(508548)
303 VIRUDHUNAGAR TN-24-002-025-025/284-A
(Maruthanatham) 		2924002000NRG23130120232218543 13/01/2023 Thavasiyappan 2924002WL053670 Thavasiyappan 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037293709 Thavasiyappan STATE BANK OF INDIA(508548)
304 VIRUDHUNAGAR TN-24-002-025-025/285-A
(Maruthanatham) 		2924002000NRG23130120232219048 13/01/2023 PANDIPRIYA 2924002WL053689 PANDIPRIYA 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037293709 PANDIPRIYA STATE BANK OF INDIA(508548)
305 VIRUDHUNAGAR TN-24-002-025-025/294-A
(Maruthanatham) 		2924002000NRG23130120232218544 13/01/2023 Muthuarasi 2924002WL053670 Muthuarasi 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037293709 Muthuarasi PALLAVAN GRAMA BANK(607052)
306 VIRUDHUNAGAR TN-24-002-025-025/296-A
(Maruthanatham) 		2924002000NRG23130120232218545 13/01/2023 SUBBULAKSHMI 2924002WL053670 SUBBULAKSHMI 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037293709 SUBBULAKSHMI STATE BANK OF INDIA(508548)
307 VIRUDHUNAGAR TN-24-002-025-025/307-A
(Maruthanatham) 		2924002000NRG23130120232218547 13/01/2023 MANMADHARAJ 2924002WL053670 MANMADHARAJ 00701 IDIB0PLB001 440 440 Processed 03/02/2023 037293709 MANMADHARAJ INDIAN OVERSEAS BANK(508541)
308 VIRUDHUNAGAR TN-24-002-025-025/312-A
(Maruthanatham) 		2924002000NRG23130120232218548 13/01/2023 SAROJA RANI 2924002WL053670 SAROJA RANI 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037293709 SAROJA RANI IDBI BANK(607095)
309 VIRUDHUNAGAR TN-24-002-025-025/324-A
(Maruthanatham) 		2924002000NRG23130120232218549 13/01/2023 SELVARANI 2924002WL053670 SELVARANI 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037293709 SELVARANI CANARA BANK(508532)
310 VIRUDHUNAGAR TN-24-002-025-025/325-A
(Maruthanatham) 		2924002000NRG23130120232218550 13/01/2023 N SEETHALAKSHMI 2924002WL053670 N SEETHALAKSHMI 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037293709 N SEETHALAKSHMI STATE BANK OF INDIA(508548)
311 VIRUDHUNAGAR TN-24-002-025-025/326-A
(Maruthanatham) 		2924002000NRG23130120232218551 13/01/2023 L SUBBUTHAI 2924002WL053670 L SUBBUTHAI 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037293709 L SUBBUTHAI STATE BANK OF INDIA(508548)
312 VIRUDHUNAGAR TN-24-002-025-025/38-A
(Maruthanatham) 		2924002000NRG23130120232218552 13/01/2023 KARUPPAN 2924002WL053670 KARUPPAN 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037293709 KARUPPAN STATE BANK OF INDIA(508548)
313 VIRUDHUNAGAR TN-24-002-025-025/42-A
(Maruthanatham) 		2924002000NRG23130120232218554 13/01/2023 Subbuthai 2924002WL053670 Subbuthai 00701 IDIB0PLB001 440 440 Processed 02/02/2023 037293709 Subbuthai UNION BANK OF INDIA(508500)
314 VIRUDHUNAGAR TN-24-002-025-025/43-A
(Maruthanatham) 		2924002000NRG23130120232219049 13/01/2023 CHITRADEVI 2924002WL053689 CHITRADEVI 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037293709 CHITRADEVI STATE BANK OF INDIA(508548)
315 VIRUDHUNAGAR TN-24-002-025-025/44-A
(Maruthanatham) 		2924002000NRG23130120232219050 13/01/2023 MEENA 2924002WL053689 MEENA 00701 IDIB0PLB001 440 440 Processed 03/02/2023 037293709 MEENA PALLAVAN GRAMA BANK(607052)
316 VIRUDHUNAGAR TN-24-002-025-025/47-A
(Maruthanatham) 		2924002000NRG23130120232218555 13/01/2023 KUPPATCHI 2924002WL053670 KUPPATCHI 00701 IDIB0PLB001 440 440 Processed 03/02/2023 037293709 KUPPATCHI PALLAVAN GRAMA BANK(607052)
317 VIRUDHUNAGAR TN-24-002-025-025/51-A
(Maruthanatham) 		2924002000NRG23130120232218556 13/01/2023 RAMUTHAI 2924002WL053670 RAMUTHAI 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037293709 RAMUTHAI PALLAVAN GRAMA BANK(607052)
318 VIRUDHUNAGAR TN-24-002-025-025/55-A
(Maruthanatham) 		2924002000NRG23130120232218557 13/01/2023 PANDIYAMMAL 2924002WL053670 PANDIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037293709 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
319 VIRUDHUNAGAR TN-24-002-025-025/61-A
(Maruthanatham) 		2924002000NRG23130120232218558 13/01/2023 CHINNATHAI 2924002WL053670 CHINNATHAI 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037293709 CHINNATHAI PALLAVAN GRAMA BANK(607052)
320 VIRUDHUNAGAR TN-24-002-025-025/63-A
(Maruthanatham) 		2924002000NRG23130120232218559 13/01/2023 JEYALAKSHMI 2924002WL053670 JEYALAKSHMI 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037293709 JEYALAKSHMI STATE BANK OF INDIA(508548)
321 VIRUDHUNAGAR TN-24-002-025-025/64-A
(Maruthanatham) 		2924002000NRG23130120232218560 13/01/2023 SUBBULAKSHMI 2924002WL053670 SUBBULAKSHMI 00701 IDIB0PLB001 440 440 Processed 03/02/2023 037293709 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
322 VIRUDHUNAGAR TN-24-002-025-025/65-A
(Maruthanatham) 		2924002000NRG23130120232218561 13/01/2023 Lakshmi 2924002WL053670 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037293709 Lakshmi PALLAVAN GRAMA BANK(607052)
323 VIRUDHUNAGAR TN-24-002-025-025/74-A
(Maruthanatham) 		2924002000NRG23130120232219051 13/01/2023 Jeyachitra 2924002WL053689 Jeyachitra 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037293709 Jeyachitra PALLAVAN GRAMA BANK(607052)
324 VIRUDHUNAGAR TN-24-002-025-025/77-A
(Maruthanatham) 		2924002000NRG23130120232218562 13/01/2023 SANTHA 2924002WL053670 SANTHA 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037293709 SANTHA PALLAVAN GRAMA BANK(607052)
325 VIRUDHUNAGAR TN-24-002-025-025/8-A
(Maruthanatham) 		2924002000NRG23130120232218563 13/01/2023 DHANALAKSHMI 2924002WL053670 DHANALAKSHMI 00701 IDIB0PLB001 440 440 Processed 03/02/2023 037293709 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
326 VIRUDHUNAGAR TN-24-002-025-025/85-A
(Maruthanatham) 		2924002000NRG23130120232218564 13/01/2023 SELVI 2924002WL053670 SELVI 00701 IDIB0PLB001 660 660 Processed 02/02/2023 037293709 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
327 VIRUDHUNAGAR TN-24-002-025-025/86-A
(Maruthanatham) 		2924002000NRG23130120232218565 13/01/2023 Irulayee 2924002WL053670 Irulayee 00701 IDIB0PLB001 880 880 Processed 03/02/2023 037293709 Irulayee PALLAVAN GRAMA BANK(607052)
328 VIRUDHUNAGAR TN-24-002-056-056/129-A
(Veerachelliahpuram) 		2924002000NRG23130120232219056 13/01/2023 MADURAIVEERAN 2924002WL053690 MADURAIVEERAN 00701 IDIB0PLB001 660 660 Processed 03/02/2023 037293709 MADURAIVEERAN PALLAVAN GRAMA BANK(607052)
329 VIRUDHUNAGAR TN-24-002-056-056/142-A
(Veerachelliahpuram) 		2924002000NRG23130120232219058 13/01/2023 MARITHAI 2924002WL053690 MARITHAI 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037293709 MARITHAI CANARA BANK(508532)
330 VIRUDHUNAGAR TN-24-002-056-056/166-A
(Veerachelliahpuram) 		2924002000NRG23130120232219062 13/01/2023 LATHA 2924002WL053690 LATHA 00701 IDIB0PLB001 880 880 Processed 03/02/2023 037293709 LATHA PALLAVAN GRAMA BANK(607052)
331 VIRUDHUNAGAR TN-24-002-056-056/173-A
(Veerachelliahpuram) 		2924002000NRG23130120232219063 13/01/2023 SOKKAMMAL 2924002WL053690 SOKKAMMAL 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037293709 SOKKAMMAL PALLAVAN GRAMA BANK(607052)
332 VIRUDHUNAGAR TN-24-002-056-056/18-A
(Veerachelliahpuram) 		2924002000NRG23130120232219065 13/01/2023 KALA 2924002WL053690 KALA 00701 IDIB0PLB001 440 440 Processed 03/02/2023 037293709 KALA PALLAVAN GRAMA BANK(607052)
333 VIRUDHUNAGAR TN-24-002-056-056/190-A
(Veerachelliahpuram) 		2924002000NRG23130120232219066 13/01/2023 MAHESWARI 2924002WL053690 MAHESWARI 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037293709 MAHESWARI PALLAVAN GRAMA BANK(607052)
334 VIRUDHUNAGAR TN-24-002-056-056/231-A
(Veerachelliahpuram) 		2924002000NRG23130120232219070 13/01/2023 PALTHAI 2924002WL053690 PALTHAI 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037293709 PALTHAI PALLAVAN GRAMA BANK(607052)
335 VIRUDHUNAGAR TN-24-002-056-056/234-A
(Veerachelliahpuram) 		2924002000NRG23130120232219071 13/01/2023 USHARANI 2924002WL053690 USHARANI 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037293709 USHARANI BANK OF BARODA(606985)
336 VIRUDHUNAGAR TN-24-002-056-056/237-A
(Veerachelliahpuram) 		2924002000NRG23130120232219072 13/01/2023 LAKSHMIBHAMA 2924002WL053690 LAKSHMIBHAMA 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037293709 LAKSHMIBHAMA STATE BANK OF INDIA(508548)
337 VIRUDHUNAGAR TN-24-002-056-056/238-A
(Veerachelliahpuram) 		2924002000NRG23130120232219073 13/01/2023 ISWARIYA 2924002WL053690 ISWARIYA 00701 IDIB0PLB001 220 220 Processed 02/02/2023 037293709 ISWARIYA CANARA BANK(508532)
338 VIRUDHUNAGAR TN-24-002-056-056/240-A
(Veerachelliahpuram) 		2924002000NRG23130120232219074 13/01/2023 ROHINI 2924002WL053690 ROHINI 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037293709 ROHINI STATE BANK OF INDIA(508548)
339 VIRUDHUNAGAR TN-24-002-056-056/251-A
(Veerachelliahpuram) 		2924002000NRG23130120232219075 13/01/2023 INDURANI 2924002WL053690 INDURANI 00701 IDIB0PLB001 1100 1100 Processed 03/02/2023 037293709 INDURANI PALLAVAN GRAMA BANK(607052)
340 VIRUDHUNAGAR TN-24-002-056-056/35-A
(Veerachelliahpuram) 		2924002000NRG23130120232219076 13/01/2023 S GURUSAMY 2924002WL053690 S GURUSAMY 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037293709 S GURUSAMY PALLAVAN GRAMA BANK(607052)
341 VIRUDHUNAGAR TN-24-002-056-056/72-A
(Veerachelliahpuram) 		2924002000NRG23130120232219087 13/01/2023 V MUNIYANDI 2924002WL053690 V MUNIYANDI 00701 IDIB0PLB001 660 660 Processed 03/02/2023 037293709 V MUNIYANDI PALLAVAN GRAMA BANK(607052)
342 VIRUDHUNAGAR TN-24-002-056-056/83-A
(Veerachelliahpuram) 		2924002000NRG23130120232219089 13/01/2023 AMUTHA 2924002WL053690 AMUTHA 00701 IDIB0PLB001 660 660 Processed 03/02/2023 037293709 AMUTHA PALLAVAN GRAMA BANK(607052)
343 VIRUDHUNAGAR TN-24-002-056-056/84-A
(Veerachelliahpuram) 		2924002000NRG23130120232219090 13/01/2023 MUNIYAMMAL 2924002WL053690 MUNIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037293709 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
344 VIRUDHUNAGAR TN-24-002-056-056/89-A
(Veerachelliahpuram) 		2924002000NRG23130120232219091 13/01/2023 VELLAIYAMMAL 2924002WL053690 VELLAIYAMMAL 00701 IDIB0PLB001 440 440 Processed 03/02/2023 037293709 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 64421 64421
Total 305459 305459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_130123APB_FTO_1443951 Pandyan Grama Bank IOBA0PGB001 Amathur 16280
2 VIRUDHUNAGAR TN2924002_130123APB_FTO_1443951 State Bank of India SBIN0016317 Virudhunagar Town 1100
3 VIRUDHUNAGAR TN2924002_130123APB_FTO_1443951 Tamilnadu Mercantile Bank TMBL0000110 VADAMALAIKURUCHI 690
4 VIRUDHUNAGAR TN2924002_130123APB_FTO_1443951 Union Bank of India UBIN0556157 VIRUDHUNAGAR 222968
5 VIRUDHUNAGAR TN2924002_130123APB_FTO_1443951 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 34599
6 VIRUDHUNAGAR TN2924002_130123APB_FTO_1443951 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 29822

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