Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_300822APB_FTO_804385
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-24-002-048-001/1095-A
(Sivagnanapuram) 		2924002000NRG23300820221326247 30/08/2022 LAKSHMI 2924002WL031869 LAKSHMI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-048-001/1119-B
(Sivagnanapuram) 		2924002000NRG23300820221326248 30/08/2022 MUTHULAKSHMI 2924002WL031869 MUTHULAKSHMI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 MUTHULAKSHMI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-048-001/1127-A
(Sivagnanapuram) 		2924002000NRG23300820221326249 30/08/2022 MAGALAKSHMI 2924002WL031869 MAGALAKSHMI 00176 IDIB000V025 562 562 Processed 14/10/2022 035857920 MAGALAKSHMI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-048-001/1142-A
(Sivagnanapuram) 		2924002000NRG23300820221326250 30/08/2022 PATHIRAKALI 2924002WL031869 PATHIRAKALI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 PATHIRAKALI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-048-001/1143-A
(Sivagnanapuram) 		2924002000NRG23300820221326251 30/08/2022 SINGAMPIDAARI 2924002WL031869 SINGAMPIDAARI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 SINGAMPIDAARI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-048-001/1145-B
(Sivagnanapuram) 		2924002000NRG23300820221326252 30/08/2022 BACKIYAM 2924002WL031869 BACKIYAM 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 BACKIYAM INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-048-001/1279-A
(Sivagnanapuram) 		2924002000NRG23300820221326253 30/08/2022 VADUKAMMAL 2924002WL031869 VADUKAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 VADUKAMMAL INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-048-001/1294-A
(Sivagnanapuram) 		2924002000NRG23300820221326254 30/08/2022 MANJULA 2924002WL031869 MANJULA 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 MANJULA INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-048-001/1301-A
(Sivagnanapuram) 		2924002000NRG23300820221326255 30/08/2022 JOTHIMANI 2924002WL031869 JOTHIMANI 00176 IDIB000V025 920 920 Processed 14/10/2022 035857920 JOTHIMANI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-048-001/1330-A
(Sivagnanapuram) 		2924002000NRG23300820221326256 30/08/2022 NANDHINI 2924002WL031869 NANDHINI 00176 IDIB000V025 920 920 Processed 14/10/2022 035857920 NANDHINI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-048-001/1344-A
(Sivagnanapuram) 		2924002000NRG23300820221326258 30/08/2022 LAKSHMI 2924002WL031869 LAKSHMI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-048-001/1349-A
(Sivagnanapuram) 		2924002000NRG23300820221326260 30/08/2022 KALIAMMAL 2924002WL031869 KALIAMMAL 00176 IDIB000V025 1405 1405 Processed 14/10/2022 035857920 KALIAMMAL INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-048-001/1352-A
(Sivagnanapuram) 		2924002000NRG23300820221326261 30/08/2022 PETCHIYAMMAL 2924002WL031869 PETCHIYAMMAL 00176 IDIB000V025 460 460 Processed 14/10/2022 035857920 PETCHIYAMMAL INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-048-001/1353-A
(Sivagnanapuram) 		2924002000NRG23300820221326262 30/08/2022 LAKSHMI 2924002WL031869 LAKSHMI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-048-001/1361-A
(Sivagnanapuram) 		2924002000NRG23300820221326263 30/08/2022 MARIYAMMAL 2924002WL031869 MARIYAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 MARIYAMMAL HDFC BANK LTD(607152)
16 VIRUDHUNAGAR TN-24-002-048-001/1367-A
(Sivagnanapuram) 		2924002000NRG23300820221326264 30/08/2022 NALLAMMAL 2924002WL031869 NALLAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 NALLAMMAL BANK OF INDIA(508505)
17 VIRUDHUNAGAR TN-24-002-048-001/1406-A
(Sivagnanapuram) 		2924002000NRG23300820221326265 30/08/2022 BAKKIYAM 2924002WL031869 BAKKIYAM 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 BAKKIYAM INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-048-001/1431-A
(Sivagnanapuram) 		2924002000NRG23300820221326267 30/08/2022 Kavitha 2924002WL031869 Kavitha 00176 IDIB000V025 690 690 Processed 14/10/2022 035857920 Kavitha UNION BANK OF INDIA(508500)
19 VIRUDHUNAGAR TN-24-002-048-001/1433-A
(Sivagnanapuram) 		2924002000NRG23300820221326268 30/08/2022 ROHINI 2924002WL031869 ROHINI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 ROHINI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-048-001/1454-A
(Sivagnanapuram) 		2924002000NRG23300820221326269 30/08/2022 JOTHY 2924002WL031869 JOTHY 00176 IDIB000V025 920 920 Processed 14/10/2022 035857920 JOTHY INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-048-001/920-B
(Sivagnanapuram) 		2924002000NRG23300820221326292 30/08/2022 RAMALAKSHMI 2924002WL031869 RAMALAKSHMI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 RAMALAKSHMI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-048-001/921-B
(Sivagnanapuram) 		2924002000NRG23300820221326293 30/08/2022 PERUMALAKKAL 2924002WL031869 PERUMALAKKAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 PERUMALAKKAL INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-048-002/1130-A
(Sivagnanapuram) 		2924002000NRG23300820221326294 30/08/2022 PALANIYAMMAL 2924002WL031869 PALANIYAMMAL 00176 IDIB000V025 460 460 Processed 14/10/2022 035857920 PALANIYAMMAL BANK OF INDIA(508505)
24 VIRUDHUNAGAR TN-24-002-048-048/1017-A
(Sivagnanapuram) 		2924002000NRG23300820221326296 30/08/2022 PANDIAMMAL 2924002WL031869 PANDIAMMAL 00176 IDIB000V025 920 920 Processed 14/10/2022 035857920 PANDIAMMAL INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-048-048/1023-A
(Sivagnanapuram) 		2924002000NRG23300820221326297 30/08/2022 PANDIAMMAL 2924002WL031869 PANDIAMMAL 00176 IDIB000V025 460 460 Processed 14/10/2022 035857920 PANDIAMMAL INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-048-048/1037-A
(Sivagnanapuram) 		2924002000NRG23300820221326298 30/08/2022 CHINNAMMAL 2924002WL031869 CHINNAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 CHINNAMMAL INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-048-048/1039-A
(Sivagnanapuram) 		2924002000NRG23300820221326299 30/08/2022 VADUGESWARI 2924002WL031869 VADUGESWARI 00176 IDIB000V025 920 920 Processed 14/10/2022 035857920 VADUGESWARI INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-048-048/1041-A
(Sivagnanapuram) 		2924002000NRG23300820221326300 30/08/2022 SANTHANAMARI 2924002WL031869 SANTHANAMARI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 SANTHANAMARI INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-048-048/1045-A
(Sivagnanapuram) 		2924002000NRG23300820221326301 30/08/2022 VAIRAMANI 2924002WL031869 VAIRAMANI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 VAIRAMANI INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-048-048/1058-A
(Sivagnanapuram) 		2924002000NRG23300820221326302 30/08/2022 MUNIAMMAL 2924002WL031869 MUNIAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 MUNIAMMAL INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-048-048/1064-A
(Sivagnanapuram) 		2924002000NRG23300820221326303 30/08/2022 VIJAYA 2924002WL031869 VIJAYA 00176 IDIB000V025 460 460 Processed 14/10/2022 035857920 VIJAYA INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-048-048/1076-A
(Sivagnanapuram) 		2924002000NRG23300820221326304 30/08/2022 SELVI 2924002WL031869 SELVI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 SELVI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-048-048/1133-B
(Sivagnanapuram) 		2924002000NRG23300820221326306 30/08/2022 SURIYAKALA 2924002WL031869 SURIYAKALA 00176 IDIB000V025 460 460 Processed 14/10/2022 035857920 SURIYAKALA INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-048-048/1191-A
(Sivagnanapuram) 		2924002000NRG23300820221326307 30/08/2022 MOKKAMMAL 2924002WL031869 MOKKAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 MOKKAMMAL INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-048-048/1457-A
(Sivagnanapuram) 		2924002000NRG23300820221326308 30/08/2022 SELVI 2924002WL031869 SELVI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 SELVI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-048-048/272-A
(Sivagnanapuram) 		2924002000NRG23300820221326309 30/08/2022 VADUKAMMAL 2924002WL031869 VADUKAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 VADUKAMMAL INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-048-048/273-A
(Sivagnanapuram) 		2924002000NRG23300820221326310 30/08/2022 ANANDAVALLI 2924002WL031869 ANANDAVALLI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 ANANDAVALLI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-048-048/276-A
(Sivagnanapuram) 		2924002000NRG23300820221326311 30/08/2022 SUNTHARAVALLI 2924002WL031869 SUNTHARAVALLI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 SUNTHARAVALLI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-048-048/279-A
(Sivagnanapuram) 		2924002000NRG23300820221326313 30/08/2022 AANDICHI 2924002WL031869 AANDICHI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 AANDICHI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-048-048/282-A
(Sivagnanapuram) 		2924002000NRG23300820221326315 30/08/2022 AMARAVATHI 2924002WL031869 AMARAVATHI 00176 IDIB000V025 920 920 Processed 14/10/2022 035857920 AMARAVATHI INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-048-048/284-A
(Sivagnanapuram) 		2924002000NRG23300820221326317 30/08/2022 MARAKATATHILAGAM 2924002WL031869 MARAKATATHILAGAM 00176 IDIB000V025 920 920 Processed 14/10/2022 035857920 MARAKATATHILAGAM INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-048-048/286-A
(Sivagnanapuram) 		2924002000NRG23300820221326318 30/08/2022 RAVANI 2924002WL031869 RAVANI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 RAVANI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-048-048/291-A
(Sivagnanapuram) 		2924002000NRG23300820221326319 30/08/2022 MAHALAKSHMI 2924002WL031869 MAHALAKSHMI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 MAHALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
44 VIRUDHUNAGAR TN-24-002-048-048/295-A
(Sivagnanapuram) 		2924002000NRG23300820221326320 30/08/2022 DEVI 2924002WL031869 DEVI 00176 IDIB000V025 460 460 Processed 14/10/2022 035857920 DEVI INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-048-048/298-A
(Sivagnanapuram) 		2924002000NRG23300820221326321 30/08/2022 MUTHU 2924002WL031869 MUTHU 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 MUTHU INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-048-048/299-A
(Sivagnanapuram) 		2924002000NRG23300820221326322 30/08/2022 PACKIYAM 2924002WL031869 PACKIYAM 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 PACKIYAM INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-048-048/301-A
(Sivagnanapuram) 		2924002000NRG23300820221326323 30/08/2022 RANI 2924002WL031869 RANI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 RANI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-048-048/302-A
(Sivagnanapuram) 		2924002000NRG23300820221326324 30/08/2022 SELVALAKSHMI 2924002WL031869 SELVALAKSHMI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 SELVALAKSHMI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-048-048/303-A
(Sivagnanapuram) 		2924002000NRG23300820221326325 30/08/2022 SEETHALAKSHMI 2924002WL031869 SEETHALAKSHMI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 SEETHALAKSHMI INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-048-048/304-A
(Sivagnanapuram) 		2924002000NRG23300820221326326 30/08/2022 MARIYAMMAL 2924002WL031869 MARIYAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 MARIYAMMAL INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-048-048/307-A
(Sivagnanapuram) 		2924002000NRG23300820221326327 30/08/2022 PADMAVATHI 2924002WL031869 PADMAVATHI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 PADMAVATHI INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-048-048/311-A
(Sivagnanapuram) 		2924002000NRG23300820221326328 30/08/2022 MUTHULAKSHMI 2924002WL031869 MUTHULAKSHMI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 MUTHULAKSHMI INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-048-048/314-A
(Sivagnanapuram) 		2924002000NRG23300820221326329 30/08/2022 PANDIYAMMAL 2924002WL031869 PANDIYAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 PANDIYAMMAL INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-048-048/315-A
(Sivagnanapuram) 		2924002000NRG23300820221326330 30/08/2022 JAYALAKSHMI 2924002WL031869 JAYALAKSHMI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 JAYALAKSHMI INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-048-048/317-A
(Sivagnanapuram) 		2924002000NRG23300820221326331 30/08/2022 PACKIYAM 2924002WL031869 PACKIYAM 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 PACKIYAM INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-048-048/320-A
(Sivagnanapuram) 		2924002000NRG23300820221326332 30/08/2022 PANDIYAMMAL 2924002WL031869 PANDIYAMMAL 00176 IDIB000V025 1405 1405 Processed 14/10/2022 035857920 PANDIYAMMAL INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-048-048/322-A
(Sivagnanapuram) 		2924002000NRG23300820221326333 30/08/2022 GANASOUNDARI 2924002WL031869 GANASOUNDARI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 GANASOUNDARI INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-048-048/330-A
(Sivagnanapuram) 		2924002000NRG23300820221326334 30/08/2022 SUNDRALAKSHMI 2924002WL031869 SUNDRALAKSHMI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 SUNDRALAKSHMI INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-048-048/333-A
(Sivagnanapuram) 		2924002000NRG23300820221326335 30/08/2022 MARIYAMMAL 2924002WL031869 MARIYAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 MARIYAMMAL INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-048-048/335-A
(Sivagnanapuram) 		2924002000NRG23300820221326336 30/08/2022 SANTHANAMARI 2924002WL031869 SANTHANAMARI 00176 IDIB000V025 1405 1405 Processed 14/10/2022 035857920 SANTHANAMARI INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-048-048/337-A
(Sivagnanapuram) 		2924002000NRG23300820221326337 30/08/2022 RANJITHAM 2924002WL031869 RANJITHAM 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 RANJITHAM INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-048-048/339-A
(Sivagnanapuram) 		2924002000NRG23300820221326338 30/08/2022 PETCHI 2924002WL031869 PETCHI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 PETCHI INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-048-048/342-A
(Sivagnanapuram) 		2924002000NRG23300820221326340 30/08/2022 MARIYAMMAL 2924002WL031869 MARIYAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 MARIYAMMAL INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-048-048/347-A
(Sivagnanapuram) 		2924002000NRG23300820221326341 30/08/2022 VELLAIYAMMAL 2924002WL031869 VELLAIYAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 VELLAIYAMMAL INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-048-048/354-A
(Sivagnanapuram) 		2924002000NRG23300820221326342 30/08/2022 MARIYAMMAL 2924002WL031869 MARIYAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 MARIYAMMAL INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-048-048/355-A
(Sivagnanapuram) 		2924002000NRG23300820221326343 30/08/2022 VELUKANDAMMAL 2924002WL031869 VELUKANDAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 VELUKANDAMMAL INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-048-048/358-A
(Sivagnanapuram) 		2924002000NRG23300820221326344 30/08/2022 PANDIYAMMAL 2924002WL031869 PANDIYAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 PANDIYAMMAL INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-048-048/359-A
(Sivagnanapuram) 		2924002000NRG23300820221326345 30/08/2022 MARIYAMMAL 2924002WL031869 MARIYAMMAL 00176 IDIB000V025 920 920 Processed 14/10/2022 035857920 MARIYAMMAL INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-048-048/360-A
(Sivagnanapuram) 		2924002000NRG23300820221326346 30/08/2022 MUTHAMMAL 2924002WL031869 MUTHAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 MUTHAMMAL INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-048-048/361-A
(Sivagnanapuram) 		2924002000NRG23300820221326348 30/08/2022 SUDHA 2924002WL031869 SUDHA 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 SUDHA INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-048-048/365-A
(Sivagnanapuram) 		2924002000NRG23300820221326349 30/08/2022 RAMALAKSHMI 2924002WL031869 RAMALAKSHMI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 RAMALAKSHMI INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-048-048/367-A
(Sivagnanapuram) 		2924002000NRG23300820221326350 30/08/2022 MEENA 2924002WL031869 MEENA 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 MEENA INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-048-048/368-A
(Sivagnanapuram) 		2924002000NRG23300820221326351 30/08/2022 TAMILSELVI 2924002WL031869 TAMILSELVI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 TAMILSELVI INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-048-048/370-A
(Sivagnanapuram) 		2924002000NRG23300820221326352 30/08/2022 VAIRAKKAL 2924002WL031869 VAIRAKKAL 00176 IDIB000V025 920 920 Processed 14/10/2022 035857920 VAIRAKKAL INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-048-048/372-A
(Sivagnanapuram) 		2924002000NRG23300820221326353 30/08/2022 RAJAMMAL 2924002WL031869 RAJAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 RAJAMMAL INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-048-048/373-A
(Sivagnanapuram) 		2924002000NRG23300820221326354 30/08/2022 LAKSHMI 2924002WL031869 LAKSHMI 00176 IDIB000V025 920 920 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-048-048/378-A
(Sivagnanapuram) 		2924002000NRG23300820221326355 30/08/2022 ANANTHI 2924002WL031869 ANANTHI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 ANANTHI INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-048-048/379-A
(Sivagnanapuram) 		2924002000NRG23300820221326356 30/08/2022 PAPPA 2924002WL031869 PAPPA 00176 IDIB000V025 920 920 Processed 14/10/2022 035857920 PAPPA INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-048-048/381-A
(Sivagnanapuram) 		2924002000NRG23300820221326357 30/08/2022 AYYAMMAL 2924002WL031869 AYYAMMAL 00176 IDIB000V025 920 920 Processed 14/10/2022 035857920 AYYAMMAL INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-048-048/383-A
(Sivagnanapuram) 		2924002000NRG23300820221326358 30/08/2022 PANCHAVARNAM 2924002WL031869 PANCHAVARNAM 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 PANCHAVARNAM INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-048-048/385-A
(Sivagnanapuram) 		2924002000NRG23300820221326359 30/08/2022 KARUPPAYI 2924002WL031869 KARUPPAYI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 KARUPPAYI INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-048-048/388-A
(Sivagnanapuram) 		2924002000NRG23300820221326360 30/08/2022 MUTHUMARI 2924002WL031869 MUTHUMARI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 MUTHUMARI INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-048-048/389-A
(Sivagnanapuram) 		2924002000NRG23300820221326361 30/08/2022 PANNERSELVAM 2924002WL031869 PANNERSELVAM 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 PANNERSELVAM INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-048-048/391-A
(Sivagnanapuram) 		2924002000NRG23300820221326362 30/08/2022 SANGEETHA 2924002WL031869 SANGEETHA 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 SANGEETHA INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-048-048/392-A
(Sivagnanapuram) 		2924002000NRG23300820221326363 30/08/2022 RAMUTHAI 2924002WL031869 RAMUTHAI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 RAMUTHAI INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-048-048/396-A
(Sivagnanapuram) 		2924002000NRG23300820221326365 30/08/2022 SANJAMMAL 2924002WL031869 SANJAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 SANJAMMAL INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-048-048/495-A
(Sivagnanapuram) 		2924002000NRG23300820221326366 30/08/2022 PERIYASAMY 2924002WL031869 PERIYASAMY 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 PERIYASAMY INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-048-048/496-A
(Sivagnanapuram) 		2924002000NRG23300820221326367 30/08/2022 SELVI 2924002WL031869 SELVI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 SELVI INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-048-048/498-A
(Sivagnanapuram) 		2924002000NRG23300820221326368 30/08/2022 POUN 2924002WL031869 POUN 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 POUN INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-048-048/499-A
(Sivagnanapuram) 		2924002000NRG23300820221326369 30/08/2022 CHANDRAKALA 2924002WL031869 CHANDRAKALA 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 CHANDRAKALA INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-048-048/504-A
(Sivagnanapuram) 		2924002000NRG23300820221326370 30/08/2022 RAJATHI 2924002WL031869 RAJATHI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 RAJATHI INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-048-048/506-A
(Sivagnanapuram) 		2924002000NRG23300820221326371 30/08/2022 PERUMALAKKAL 2924002WL031869 PERUMALAKKAL 00176 IDIB000V025 460 460 Processed 14/10/2022 035857920 PERUMALAKKAL INDIAN BANK(607105)
93 VIRUDHUNAGAR TN-24-002-048-048/507-A
(Sivagnanapuram) 		2924002000NRG23300820221326372 30/08/2022 MARIYAMMAL 2924002WL031869 MARIYAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 MARIYAMMAL INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-048-048/508-A
(Sivagnanapuram) 		2924002000NRG23300820221326373 30/08/2022 RAMAKKAL 2924002WL031869 RAMAKKAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 RAMAKKAL INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-048-048/511-A
(Sivagnanapuram) 		2924002000NRG23300820221326374 30/08/2022 SAMAYAKKAL 2924002WL031869 SAMAYAKKAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 SAMAYAKKAL INDIAN BANK(607105)
96 VIRUDHUNAGAR TN-24-002-048-048/513-A
(Sivagnanapuram) 		2924002000NRG23300820221326375 30/08/2022 MARIYAMMAL 2924002WL031869 MARIYAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 MARIYAMMAL INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-048-048/607-A
(Sivagnanapuram) 		2924002000NRG23300820221326376 30/08/2022 MEENAKSHI 2924002WL031869 MEENAKSHI 00176 IDIB000V025 690 690 Processed 14/10/2022 035857920 MEENAKSHI INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-048-048/648-A
(Sivagnanapuram) 		2924002000NRG23300820221326377 30/08/2022 MUNIYAMMAL 2924002WL031869 MUNIYAMMAL 00176 IDIB000V025 920 920 Processed 14/10/2022 035857920 MUNIYAMMAL INDIAN BANK(607105)
99 VIRUDHUNAGAR TN-24-002-048-048/659-A
(Sivagnanapuram) 		2924002000NRG23300820221326378 30/08/2022 PANDIYAMMAL 2924002WL031869 PANDIYAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 PANDIYAMMAL INDIAN BANK(607105)
100 VIRUDHUNAGAR TN-24-002-048-048/670-A
(Sivagnanapuram) 		2924002000NRG23300820221326380 30/08/2022 MARIKANI 2924002WL031869 MARIKANI 00176 IDIB000V025 920 920 Processed 14/10/2022 035857920 MARIKANI INDIAN BANK(607105)
101 VIRUDHUNAGAR TN-24-002-048-048/680-A
(Sivagnanapuram) 		2924002000NRG23300820221326381 30/08/2022 LAKSHMI 2924002WL031869 LAKSHMI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
102 VIRUDHUNAGAR TN-24-002-048-048/681-A
(Sivagnanapuram) 		2924002000NRG23300820221326382 30/08/2022 VIJAYA 2924002WL031869 VIJAYA 00176 IDIB000V025 460 460 Processed 14/10/2022 035857920 VIJAYA INDIAN BANK(607105)
103 VIRUDHUNAGAR TN-24-002-048-048/685-A
(Sivagnanapuram) 		2924002000NRG23300820221326383 30/08/2022 KARUPPAYI 2924002WL031869 KARUPPAYI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 KARUPPAYI INDIAN BANK(607105)
104 VIRUDHUNAGAR TN-24-002-048-048/686-A
(Sivagnanapuram) 		2924002000NRG23300820221326385 30/08/2022 AAVUDAITHAI 2924002WL031869 AAVUDAITHAI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 AAVUDAITHAI INDIAN BANK(607105)
105 VIRUDHUNAGAR TN-24-002-048-048/688-A
(Sivagnanapuram) 		2924002000NRG23300820221326386 30/08/2022 LAKSHMI 2924002WL031869 LAKSHMI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
106 VIRUDHUNAGAR TN-24-002-048-048/690-A
(Sivagnanapuram) 		2924002000NRG23300820221326387 30/08/2022 SATHYA 2924002WL031869 SATHYA 00176 IDIB000V025 690 690 Processed 14/10/2022 035857920 SATHYA INDIAN BANK(607105)
107 VIRUDHUNAGAR TN-24-002-048-048/695-A
(Sivagnanapuram) 		2924002000NRG23300820221326388 30/08/2022 MARIYAMMAL 2924002WL031869 MARIYAMMAL 00176 IDIB000V025 690 690 Processed 14/10/2022 035857920 MARIYAMMAL INDIAN BANK(607105)
108 VIRUDHUNAGAR TN-24-002-048-048/923-A
(Sivagnanapuram) 		2924002000NRG23300820221326389 30/08/2022 VELLAMMAL 2924002WL031869 VELLAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 VELLAMMAL INDIAN BANK(607105)
109 VIRUDHUNAGAR TN-24-002-048-048/925-A
(Sivagnanapuram) 		2924002000NRG23300820221326390 30/08/2022 LAKSHMI 2924002WL031869 LAKSHMI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
110 VIRUDHUNAGAR TN-24-002-048-048/926-A
(Sivagnanapuram) 		2924002000NRG23300820221326391 30/08/2022 KALIYAMMAL 2924002WL031869 KALIYAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 KALIYAMMAL INDIAN BANK(607105)
111 VIRUDHUNAGAR TN-24-002-048-048/928-A
(Sivagnanapuram) 		2924002000NRG23300820221326392 30/08/2022 KANMANI 2924002WL031869 KANMANI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 KANMANI STATE BANK OF INDIA(508548)
112 VIRUDHUNAGAR TN-24-002-048-048/946-A
(Sivagnanapuram) 		2924002000NRG23300820221326394 30/08/2022 ALAGAMMAL 2924002WL031869 ALAGAMMAL 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 ALAGAMMAL INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-048-048/974-A
(Sivagnanapuram) 		2924002000NRG23300820221326395 30/08/2022 SANDHANAMARI 2924002WL031869 SANDHANAMARI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 SANDHANAMARI INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-048-048/975-A
(Sivagnanapuram) 		2924002000NRG23300820221326396 30/08/2022 PAPPA 2924002WL031869 PAPPA 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 PAPPA INDIAN BANK(607105)
115 VIRUDHUNAGAR TN-24-002-048-048/986-A
(Sivagnanapuram) 		2924002000NRG23300820221326397 30/08/2022 ALAGUSENAI 2924002WL031869 ALAGUSENAI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 ALAGUSENAI HDFC BANK LTD(607152)
116 VIRUDHUNAGAR TN-24-002-048-048/987-A
(Sivagnanapuram) 		2924002000NRG23300820221326398 30/08/2022 MURUGESWARI 2924002WL031869 MURUGESWARI 00176 IDIB000V025 1150 1150 Processed 14/10/2022 035857920 MURUGESWARI INDIAN BANK(607105)
SubTotal 122997 122997
117 VIRUDHUNAGAR TN-24-002-005-004/1030-A
(Chatrareddiapatti) 		2924002000NRG23300820221330225 30/08/2022 VENGATESWARI 2924002WL031913 VENGATESWARI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 VENGATESWARI STATE BANK OF INDIA(508548)
118 VIRUDHUNAGAR TN-24-002-005-004/1040-A
(Chatrareddiapatti) 		2924002000NRG23300820221330226 30/08/2022 GANESH 2924002WL031913 GANESH 00415 SBIN0000951 480 480 Processed 14/10/2022 035857920 GANESH STATE BANK OF INDIA(508548)
119 VIRUDHUNAGAR TN-24-002-005-004/1041-A
(Chatrareddiapatti) 		2924002000NRG23300820221330227 30/08/2022 GOTHAILAKSHMI 2924002WL031913 GOTHAILAKSHMI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 GOTHAILAKSHMI STATE BANK OF INDIA(508548)
120 VIRUDHUNAGAR TN-24-002-005-004/1096-A
(Chatrareddiapatti) 		2924002000NRG23300820221330228 30/08/2022 KAVITHA 2924002WL031913 KAVITHA 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 KAVITHA STATE BANK OF INDIA(508548)
121 VIRUDHUNAGAR TN-24-002-005-004/1114-A
(Chatrareddiapatti) 		2924002000NRG23300820221330229 30/08/2022 SUPPULAKSHMI 2924002WL031913 SUPPULAKSHMI 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 SUPPULAKSHMI STATE BANK OF INDIA(508548)
122 VIRUDHUNAGAR TN-24-002-005-004/1120-A
(Chatrareddiapatti) 		2924002000NRG23300820221330230 30/08/2022 RAMATHILAGAM 2924002WL031913 RAMATHILAGAM 00415 SBIN0000951 480 480 Processed 14/10/2022 035857920 RAMATHILAGAM STATE BANK OF INDIA(508548)
123 VIRUDHUNAGAR TN-24-002-005-004/447-B
(Chatrareddiapatti) 		2924002000NRG23300820221330247 30/08/2022 RAJALAKSHMI 2924002WL031913 RAJALAKSHMI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 RAJALAKSHMI STATE BANK OF INDIA(508548)
124 VIRUDHUNAGAR TN-24-002-005-004/770-A
(Chatrareddiapatti) 		2924002000NRG23300820221330248 30/08/2022 Amsu 2924002WL031913 Amsu 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 Amsu STATE BANK OF INDIA(508548)
125 VIRUDHUNAGAR TN-24-002-005-004/781-A
(Chatrareddiapatti) 		2924002000NRG23300820221330249 30/08/2022 SARASWATHI 2924002WL031913 SARASWATHI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 SARASWATHI STATE BANK OF INDIA(508548)
126 VIRUDHUNAGAR TN-24-002-005-004/914-A
(Chatrareddiapatti) 		2924002000NRG23300820221330250 30/08/2022 MEENAVATHY 2924002WL031913 MEENAVATHY 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 MEENAVATHY STATE BANK OF INDIA(508548)
127 VIRUDHUNAGAR TN-24-002-005-004/915-A
(Chatrareddiapatti) 		2924002000NRG23300820221330251 30/08/2022 GANAMIRTHAM 2924002WL031913 GANAMIRTHAM 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 GANAMIRTHAM STATE BANK OF INDIA(508548)
128 VIRUDHUNAGAR TN-24-002-005-004/977-A
(Chatrareddiapatti) 		2924002000NRG23300820221330253 30/08/2022 PETCHIYAMMAL 2924002WL031913 PETCHIYAMMAL 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 PETCHIYAMMAL IDBI BANK(607095)
129 VIRUDHUNAGAR TN-24-002-005-005/100-A
(Chatrareddiapatti) 		2924002000NRG23300820221328326 30/08/2022 MURUGAYEE 2924002WL031887 MURUGAYEE 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 MURUGAYEE INDIAN BANK(607105)
130 VIRUDHUNAGAR TN-24-002-005-005/1000-A
(Chatrareddiapatti) 		2924002000NRG23300820221328327 30/08/2022 PUCHAMMAL 2924002WL031887 PUCHAMMAL 00415 SBIN0000951 1405 1405 Processed 14/10/2022 035857920 PUCHAMMAL STATE BANK OF INDIA(508548)
131 VIRUDHUNAGAR TN-24-002-005-005/1002-A
(Chatrareddiapatti) 		2924002000NRG23300820221328328 30/08/2022 PANDEESWARI 2924002WL031887 PANDEESWARI 00415 SBIN0000951 240 240 Processed 14/10/2022 035857920 PANDEESWARI STATE BANK OF INDIA(508548)
132 VIRUDHUNAGAR TN-24-002-005-005/1006-A
(Chatrareddiapatti) 		2924002000NRG23300820221328329 30/08/2022 VEDAMMAL 2924002WL031887 VEDAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 VEDAMMAL STATE BANK OF INDIA(508548)
133 VIRUDHUNAGAR TN-24-002-005-005/1013-A
(Chatrareddiapatti) 		2924002000NRG23300820221328330 30/08/2022 MUTHUPRIYA 2924002WL031887 MUTHUPRIYA 00415 SBIN0000951 1405 1405 Processed 14/10/2022 035857920 MUTHUPRIYA STATE BANK OF INDIA(508548)
134 VIRUDHUNAGAR TN-24-002-005-005/1014-A
(Chatrareddiapatti) 		2924002000NRG23300820221330254 30/08/2022 TAMILSELVI 2924002WL031913 TAMILSELVI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 TAMILSELVI STATE BANK OF INDIA(508548)
135 VIRUDHUNAGAR TN-24-002-005-005/1020-A
(Chatrareddiapatti) 		2924002000NRG23300820221330255 30/08/2022 RAJESWARI 2924002WL031913 RAJESWARI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 RAJESWARI STATE BANK OF INDIA(508548)
136 VIRUDHUNAGAR TN-24-002-005-005/1021-A
(Chatrareddiapatti) 		2924002000NRG23300820221330256 30/08/2022 MURUGESAN 2924002WL031913 MURUGESAN 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 MURUGESAN STATE BANK OF INDIA(508548)
137 VIRUDHUNAGAR TN-24-002-005-005/1026-A
(Chatrareddiapatti) 		2924002000NRG23300820221328332 30/08/2022 KATTAPOMMAN 2924002WL031887 KATTAPOMMAN 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 KATTAPOMMAN INDIAN BANK(607105)
138 VIRUDHUNAGAR TN-24-002-005-005/1027-A
(Chatrareddiapatti) 		2924002000NRG23300820221328333 30/08/2022 VIJAYALAKSHMI 2924002WL031887 VIJAYALAKSHMI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
139 VIRUDHUNAGAR TN-24-002-005-005/1028-A
(Chatrareddiapatti) 		2924002000NRG23300820221328334 30/08/2022 BACKIYALAKSHMI 2924002WL031887 BACKIYALAKSHMI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 BACKIYALAKSHMI BANK OF BARODA(606985)
140 VIRUDHUNAGAR TN-24-002-005-005/103-A
(Chatrareddiapatti) 		2924002000NRG23300820221328335 30/08/2022 SITHAI 2924002WL031887 SITHAI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 SITHAI STATE BANK OF INDIA(508548)
141 VIRUDHUNAGAR TN-24-002-005-005/1032-A
(Chatrareddiapatti) 		2924002000NRG23300820221328336 30/08/2022 MARIYAMMAL 2924002WL031887 MARIYAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 MARIYAMMAL STATE BANK OF INDIA(508548)
142 VIRUDHUNAGAR TN-24-002-005-005/1044-A
(Chatrareddiapatti) 		2924002000NRG23300820221328338 30/08/2022 SATHYA 2924002WL031887 SATHYA 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 SATHYA STATE BANK OF INDIA(508548)
143 VIRUDHUNAGAR TN-24-002-005-005/1048-A
(Chatrareddiapatti) 		2924002000NRG23300820221328339 30/08/2022 CHELLAMMAL 2924002WL031887 CHELLAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 CHELLAMMAL BANK OF BARODA(606985)
144 VIRUDHUNAGAR TN-24-002-005-005/1051-A
(Chatrareddiapatti) 		2924002000NRG23300820221328340 30/08/2022 KRISHNAMMAL 2924002WL031887 KRISHNAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
145 VIRUDHUNAGAR TN-24-002-005-005/1052-A
(Chatrareddiapatti) 		2924002000NRG23300820221328341 30/08/2022 ANNALAKSHMI 2924002WL031887 ANNALAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 ANNALAKSHMI STATE BANK OF INDIA(508548)
146 VIRUDHUNAGAR TN-24-002-005-005/1053-A
(Chatrareddiapatti) 		2924002000NRG23300820221328342 30/08/2022 LOGAMMAL 2924002WL031887 LOGAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 LOGAMMAL STATE BANK OF INDIA(508548)
147 VIRUDHUNAGAR TN-24-002-005-005/1059-A
(Chatrareddiapatti) 		2924002000NRG23300820221328343 30/08/2022 MARIYAMMAL 2924002WL031887 MARIYAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 MARIYAMMAL STATE BANK OF INDIA(508548)
148 VIRUDHUNAGAR TN-24-002-005-005/1075-A
(Chatrareddiapatti) 		2924002000NRG23300820221328345 30/08/2022 PANDIYAMMAL 2924002WL031887 PANDIYAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 PANDIYAMMAL STATE BANK OF INDIA(508548)
149 VIRUDHUNAGAR TN-24-002-005-005/1076-A
(Chatrareddiapatti) 		2924002000NRG23300820221328346 30/08/2022 SELVARANI 2924002WL031887 SELVARANI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 SELVARANI STATE BANK OF INDIA(508548)
150 VIRUDHUNAGAR TN-24-002-005-005/1102-A
(Chatrareddiapatti) 		2924002000NRG23300820221328347 30/08/2022 VELLAMMAL 2924002WL031887 VELLAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 VELLAMMAL STATE BANK OF INDIA(508548)
151 VIRUDHUNAGAR TN-24-002-005-005/1108-A
(Chatrareddiapatti) 		2924002000NRG23300820221328349 30/08/2022 JANSIDEVI 2924002WL031887 JANSIDEVI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 JANSIDEVI STATE BANK OF INDIA(508548)
152 VIRUDHUNAGAR TN-24-002-005-005/1119-A
(Chatrareddiapatti) 		2924002000NRG23300820221328351 30/08/2022 SELVI 2924002WL031887 SELVI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 SELVI CANARA BANK(508532)
153 VIRUDHUNAGAR TN-24-002-005-005/1125-A
(Chatrareddiapatti) 		2924002000NRG23300820221328352 30/08/2022 GURUVAMMAL 2924002WL031887 GURUVAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 GURUVAMMAL BANK OF BARODA(606985)
154 VIRUDHUNAGAR TN-24-002-005-005/115-A
(Chatrareddiapatti) 		2924002000NRG23300820221328358 30/08/2022 MUTHUMARI 2924002WL031887 MUTHUMARI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 MUTHUMARI STATE BANK OF INDIA(508548)
155 VIRUDHUNAGAR TN-24-002-005-005/116-A
(Chatrareddiapatti) 		2924002000NRG23300820221328361 30/08/2022 VELLAMMAL 2924002WL031887 VELLAMMAL 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 VELLAMMAL STATE BANK OF INDIA(508548)
156 VIRUDHUNAGAR TN-24-002-005-005/120-A
(Chatrareddiapatti) 		2924002000NRG23300820221328368 30/08/2022 ALAGAMMAL 2924002WL031887 ALAGAMMAL 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 ALAGAMMAL STATE BANK OF INDIA(508548)
157 VIRUDHUNAGAR TN-24-002-005-005/123-A
(Chatrareddiapatti) 		2924002000NRG23300820221328373 30/08/2022 DHANALAKSHMI 2924002WL031887 DHANALAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 DHANALAKSHMI STATE BANK OF INDIA(508548)
158 VIRUDHUNAGAR TN-24-002-005-005/135-A
(Chatrareddiapatti) 		2924002000NRG23300820221328374 30/08/2022 MURUGESWARI 2924002WL031887 MURUGESWARI 00415 SBIN0000951 1405 1405 Processed 14/10/2022 035857920 MURUGESWARI STATE BANK OF INDIA(508548)
159 VIRUDHUNAGAR TN-24-002-005-005/14-A
(Chatrareddiapatti) 		2924002000NRG23300820221328375 30/08/2022 SUNDHARAM 2924002WL031887 SUNDHARAM 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 SUNDHARAM STATE BANK OF INDIA(508548)
160 VIRUDHUNAGAR TN-24-002-005-005/142-A
(Chatrareddiapatti) 		2924002000NRG23300820221328376 30/08/2022 PALANIYAMMAL 2924002WL031887 PALANIYAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 PALANIYAMMAL STATE BANK OF INDIA(508548)
161 VIRUDHUNAGAR TN-24-002-005-005/155-A
(Chatrareddiapatti) 		2924002000NRG23300820221328377 30/08/2022 JEYAPANDI 2924002WL031887 JEYAPANDI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 JEYAPANDI STATE BANK OF INDIA(508548)
162 VIRUDHUNAGAR TN-24-002-005-005/156-A
(Chatrareddiapatti) 		2924002000NRG23300820221328378 30/08/2022 SUNDHARI 2924002WL031887 SUNDHARI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 SUNDHARI BANK OF BARODA(606985)
163 VIRUDHUNAGAR TN-24-002-005-005/158-A
(Chatrareddiapatti) 		2924002000NRG23300820221328379 30/08/2022 PAPPULAKSHMI 2924002WL031887 PAPPULAKSHMI 00415 SBIN0000951 960 960 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 VIRUDHUNAGAR TN-24-002-005-005/171-A
(Chatrareddiapatti) 		2924002000NRG23300820221328380 30/08/2022 NAGAMMAL 2924002WL031887 NAGAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 NAGAMMAL STATE BANK OF INDIA(508548)
165 VIRUDHUNAGAR TN-24-002-005-005/172-A
(Chatrareddiapatti) 		2924002000NRG23300820221328381 30/08/2022 KASTHURI 2924002WL031887 KASTHURI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 KASTHURI STATE BANK OF INDIA(508548)
166 VIRUDHUNAGAR TN-24-002-005-005/194-A
(Chatrareddiapatti) 		2924002000NRG23300820221328383 30/08/2022 PANCHAVARNAM 2924002WL031887 PANCHAVARNAM 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 PANCHAVARNAM STATE BANK OF INDIA(508548)
167 VIRUDHUNAGAR TN-24-002-005-005/211-A
(Chatrareddiapatti) 		2924002000NRG23300820221328384 30/08/2022 MAHALAKSHMI 2924002WL031887 MAHALAKSHMI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 MAHALAKSHMI STATE BANK OF INDIA(508548)
168 VIRUDHUNAGAR TN-24-002-005-005/220-A
(Chatrareddiapatti) 		2924002000NRG23300820221328385 30/08/2022 JAYAPANDI 2924002WL031887 JAYAPANDI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 JAYAPANDI STATE BANK OF INDIA(508548)
169 VIRUDHUNAGAR TN-24-002-005-005/222-A
(Chatrareddiapatti) 		2924002000NRG23300820221328386 30/08/2022 RATHINAM 2924002WL031887 RATHINAM 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 RATHINAM STATE BANK OF INDIA(508548)
170 VIRUDHUNAGAR TN-24-002-005-005/238-A
(Chatrareddiapatti) 		2924002000NRG23300820221328387 30/08/2022 SUMATHI 2924002WL031887 SUMATHI 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 SUMATHI STATE BANK OF INDIA(508548)
171 VIRUDHUNAGAR TN-24-002-005-005/239-A
(Chatrareddiapatti) 		2924002000NRG23300820221328388 30/08/2022 VEYILA 2924002WL031887 VEYILA 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 VEYILA UNION BANK OF INDIA(508500)
172 VIRUDHUNAGAR TN-24-002-005-005/26-A
(Chatrareddiapatti) 		2924002000NRG23300820221328389 30/08/2022 SUNDHARI 2924002WL031887 SUNDHARI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 SUNDHARI STATE BANK OF INDIA(508548)
173 VIRUDHUNAGAR TN-24-002-005-005/268-A
(Chatrareddiapatti) 		2924002000NRG23300820221330260 30/08/2022 ANUSUYADEVI 2924002WL031913 ANUSUYADEVI 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 ANUSUYADEVI STATE BANK OF INDIA(508548)
174 VIRUDHUNAGAR TN-24-002-005-005/271-A
(Chatrareddiapatti) 		2924002000NRG23300820221330261 30/08/2022 MEENATCHI 2924002WL031913 MEENATCHI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 MEENATCHI STATE BANK OF INDIA(508548)
175 VIRUDHUNAGAR TN-24-002-005-005/283-A
(Chatrareddiapatti) 		2924002000NRG23300820221330262 30/08/2022 TAMILSELVI 2924002WL031913 TAMILSELVI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 TAMILSELVI STATE BANK OF INDIA(508548)
176 VIRUDHUNAGAR TN-24-002-005-005/284-A
(Chatrareddiapatti) 		2924002000NRG23300820221330263 30/08/2022 THAIAMMAL 2924002WL031913 THAIAMMAL 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 THAIAMMAL STATE BANK OF INDIA(508548)
177 VIRUDHUNAGAR TN-24-002-005-005/287-A
(Chatrareddiapatti) 		2924002000NRG23300820221330264 30/08/2022 JOTHI 2924002WL031913 JOTHI 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 JOTHI PALLAVAN GRAMA BANK(607052)
178 VIRUDHUNAGAR TN-24-002-005-005/291-A
(Chatrareddiapatti) 		2924002000NRG23300820221330266 30/08/2022 RAMALAKSHMI 2924002WL031913 RAMALAKSHMI 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 RAMALAKSHMI STATE BANK OF INDIA(508548)
179 VIRUDHUNAGAR TN-24-002-005-005/292-A
(Chatrareddiapatti) 		2924002000NRG23300820221330267 30/08/2022 GANAPATHISAMY 2924002WL031913 GANAPATHISAMY 00415 SBIN0000951 480 480 Processed 14/10/2022 035857920 GANAPATHISAMY STATE BANK OF INDIA(508548)
180 VIRUDHUNAGAR TN-24-002-005-005/295-A
(Chatrareddiapatti) 		2924002000NRG23300820221330268 30/08/2022 CHELLAPANDI 2924002WL031913 CHELLAPANDI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 CHELLAPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
181 VIRUDHUNAGAR TN-24-002-005-005/298-A
(Chatrareddiapatti) 		2924002000NRG23300820221330269 30/08/2022 DEVAKI 2924002WL031913 DEVAKI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 DEVAKI INDIAN BANK(607105)
182 VIRUDHUNAGAR TN-24-002-005-005/30-A
(Chatrareddiapatti) 		2924002000NRG23300820221328390 30/08/2022 MARIYAMMAL 2924002WL031887 MARIYAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 MARIYAMMAL STATE BANK OF INDIA(508548)
183 VIRUDHUNAGAR TN-24-002-005-005/352-A
(Chatrareddiapatti) 		2924002000NRG23300820221328391 30/08/2022 PARAMI 2924002WL031887 PARAMI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 PARAMI STATE BANK OF INDIA(508548)
184 VIRUDHUNAGAR TN-24-002-005-005/376-A
(Chatrareddiapatti) 		2924002000NRG23300820221330272 30/08/2022 MANIMEKALAI 2924002WL031913 MANIMEKALAI 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 MANIMEKALAI STATE BANK OF INDIA(508548)
185 VIRUDHUNAGAR TN-24-002-005-005/38-A
(Chatrareddiapatti) 		2924002000NRG23300820221328393 30/08/2022 VALARMATHI 2924002WL031887 VALARMATHI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 VALARMATHI STATE BANK OF INDIA(508548)
186 VIRUDHUNAGAR TN-24-002-005-005/409-A
(Chatrareddiapatti) 		2924002000NRG23300820221330275 30/08/2022 LAKSHMI 2924002WL031913 LAKSHMI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 LAKSHMI STATE BANK OF INDIA(508548)
187 VIRUDHUNAGAR TN-24-002-005-005/442-A
(Chatrareddiapatti) 		2924002000NRG23300820221330278 30/08/2022 NACHIYAR 2924002WL031913 NACHIYAR 00415 SBIN0000951 720 720 Processed 15/10/2022 035857920 NACHIYAR INDIAN OVERSEAS BANK(508541)
188 VIRUDHUNAGAR TN-24-002-005-005/448-A
(Chatrareddiapatti) 		2924002000NRG23300820221330279 30/08/2022 SHANTHA 2924002WL031913 SHANTHA 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 SHANTHA STATE BANK OF INDIA(508548)
189 VIRUDHUNAGAR TN-24-002-005-005/45-A
(Chatrareddiapatti) 		2924002000NRG23300820221328394 30/08/2022 NAGALAKSHMI 2924002WL031887 NAGALAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 NAGALAKSHMI STATE BANK OF INDIA(508548)
190 VIRUDHUNAGAR TN-24-002-005-005/460-A
(Chatrareddiapatti) 		2924002000NRG23300820221330280 30/08/2022 SUBBULAKSHMI 2924002WL031913 SUBBULAKSHMI 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 SUBBULAKSHMI STATE BANK OF INDIA(508548)
191 VIRUDHUNAGAR TN-24-002-005-005/464-A
(Chatrareddiapatti) 		2924002000NRG23300820221330281 30/08/2022 PATHMARAJAM 2924002WL031913 PATHMARAJAM 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 PATHMARAJAM STATE BANK OF INDIA(508548)
192 VIRUDHUNAGAR TN-24-002-005-005/466-A
(Chatrareddiapatti) 		2924002000NRG23300820221330283 30/08/2022 SUBBULAKSHMI 2924002WL031913 SUBBULAKSHMI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 SUBBULAKSHMI STATE BANK OF INDIA(508548)
193 VIRUDHUNAGAR TN-24-002-005-005/471-A
(Chatrareddiapatti) 		2924002000NRG23300820221328395 30/08/2022 ERULAYI 2924002WL031887 ERULAYI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 ERULAYI STATE BANK OF INDIA(508548)
194 VIRUDHUNAGAR TN-24-002-005-005/475-A
(Chatrareddiapatti) 		2924002000NRG23300820221328396 30/08/2022 MALAIARASI 2924002WL031887 MALAIARASI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 MALAIARASI STATE BANK OF INDIA(508548)
195 VIRUDHUNAGAR TN-24-002-005-005/495-A
(Chatrareddiapatti) 		2924002000NRG23300820221330284 30/08/2022 MUTHULAKSHMI 2924002WL031913 MUTHULAKSHMI 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 MUTHULAKSHMI STATE BANK OF INDIA(508548)
196 VIRUDHUNAGAR TN-24-002-005-005/498-A
(Chatrareddiapatti) 		2924002000NRG23300820221330285 30/08/2022 RAMATHILAGAM 2924002WL031913 RAMATHILAGAM 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 RAMATHILAGAM STATE BANK OF INDIA(508548)
197 VIRUDHUNAGAR TN-24-002-005-005/500-A
(Chatrareddiapatti) 		2924002000NRG23300820221330287 30/08/2022 PANDISELVI 2924002WL031913 PANDISELVI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 PANDISELVI STATE BANK OF INDIA(508548)
198 VIRUDHUNAGAR TN-24-002-005-005/502-A
(Chatrareddiapatti) 		2924002000NRG23300820221330288 30/08/2022 PITCHAIYAMMAL 2924002WL031913 PITCHAIYAMMAL 00415 SBIN0000951 480 480 Processed 14/10/2022 035857920 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
199 VIRUDHUNAGAR TN-24-002-005-005/505-A
(Chatrareddiapatti) 		2924002000NRG23300820221330289 30/08/2022 ALAGAMMAL 2924002WL031913 ALAGAMMAL 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 ALAGAMMAL STATE BANK OF INDIA(508548)
200 VIRUDHUNAGAR TN-24-002-005-005/510-A
(Chatrareddiapatti) 		2924002000NRG23300820221328398 30/08/2022 CHINNAMARIYAMMAL 2924002WL031887 CHINNAMARIYAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 CHINNAMARIYAMMAL STATE BANK OF INDIA(508548)
201 VIRUDHUNAGAR TN-24-002-005-005/515-A
(Chatrareddiapatti) 		2924002000NRG23300820221328399 30/08/2022 ALAKAYEE 2924002WL031887 ALAKAYEE 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 ALAKAYEE STATE BANK OF INDIA(508548)
202 VIRUDHUNAGAR TN-24-002-005-005/517-A
(Chatrareddiapatti) 		2924002000NRG23300820221328400 30/08/2022 LAKSHMI 2924002WL031887 LAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 LAKSHMI STATE BANK OF INDIA(508548)
203 VIRUDHUNAGAR TN-24-002-005-005/520-A
(Chatrareddiapatti) 		2924002000NRG23300820221328401 30/08/2022 DHANALAKSHMI 2924002WL031887 DHANALAKSHMI 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 DHANALAKSHMI INDIAN BANK(607105)
204 VIRUDHUNAGAR TN-24-002-005-005/526-A
(Chatrareddiapatti) 		2924002000NRG23300820221328402 30/08/2022 SHANTHI 2924002WL031887 SHANTHI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 SHANTHI STATE BANK OF INDIA(508548)
205 VIRUDHUNAGAR TN-24-002-005-005/533-A
(Chatrareddiapatti) 		2924002000NRG23300820221328403 30/08/2022 MAHALAKSHMI 2924002WL031887 MAHALAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
206 VIRUDHUNAGAR TN-24-002-005-005/534-A
(Chatrareddiapatti) 		2924002000NRG23300820221328404 30/08/2022 JAMUNA 2924002WL031887 JAMUNA 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 JAMUNA STATE BANK OF INDIA(508548)
207 VIRUDHUNAGAR TN-24-002-005-005/540-A
(Chatrareddiapatti) 		2924002000NRG23300820221328405 30/08/2022 BARAMESHWARI 2924002WL031887 BARAMESHWARI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 BARAMESHWARI STATE BANK OF INDIA(508548)
208 VIRUDHUNAGAR TN-24-002-005-005/549-A
(Chatrareddiapatti) 		2924002000NRG23300820221328406 30/08/2022 MUTHUMARI 2924002WL031887 MUTHUMARI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 MUTHUMARI STATE BANK OF INDIA(508548)
209 VIRUDHUNAGAR TN-24-002-005-005/551-A
(Chatrareddiapatti) 		2924002000NRG23300820221328407 30/08/2022 MARIYAMMAL 2924002WL031887 MARIYAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 MARIYAMMAL STATE BANK OF INDIA(508548)
210 VIRUDHUNAGAR TN-24-002-005-005/553-A
(Chatrareddiapatti) 		2924002000NRG23300820221328408 30/08/2022 HEMAMALINI 2924002WL031887 HEMAMALINI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 HEMAMALINI STATE BANK OF INDIA(508548)
211 VIRUDHUNAGAR TN-24-002-005-005/564-A
(Chatrareddiapatti) 		2924002000NRG23300820221328409 30/08/2022 VEERALAKSHMI 2924002WL031887 VEERALAKSHMI 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 VEERALAKSHMI STATE BANK OF INDIA(508548)
212 VIRUDHUNAGAR TN-24-002-005-005/565-A
(Chatrareddiapatti) 		2924002000NRG23300820221328410 30/08/2022 MARIAMMAL 2924002WL031887 MARIAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 MARIAMMAL STATE BANK OF INDIA(508548)
213 VIRUDHUNAGAR TN-24-002-005-005/576-A
(Chatrareddiapatti) 		2924002000NRG23300820221328411 30/08/2022 DHANALAKSHMI 2924002WL031887 DHANALAKSHMI 00415 SBIN0000951 1200 1200 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 VIRUDHUNAGAR TN-24-002-005-005/578-A
(Chatrareddiapatti) 		2924002000NRG23300820221328412 30/08/2022 MUTHULAKSHMI 2924002WL031887 MUTHULAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 MUTHULAKSHMI STATE BANK OF INDIA(508548)
215 VIRUDHUNAGAR TN-24-002-005-005/58-A
(Chatrareddiapatti) 		2924002000NRG23300820221328413 30/08/2022 PALANIYAMMAL 2924002WL031887 PALANIYAMMAL 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 PALANIYAMMAL STATE BANK OF INDIA(508548)
216 VIRUDHUNAGAR TN-24-002-005-005/580-a
(Chatrareddiapatti) 		2924002000NRG23300820221328414 30/08/2022 ALAGAMMAL 2924002WL031887 ALAGAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 ALAGAMMAL STATE BANK OF INDIA(508548)
217 VIRUDHUNAGAR TN-24-002-005-005/585-A
(Chatrareddiapatti) 		2924002000NRG23300820221328415 30/08/2022 NAGAMMAL 2924002WL031887 NAGAMMAL 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 NAGAMMAL STATE BANK OF INDIA(508548)
218 VIRUDHUNAGAR TN-24-002-005-005/598-A
(Chatrareddiapatti) 		2924002000NRG23300820221328416 30/08/2022 PAPPA 2924002WL031887 PAPPA 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 PAPPA PALLAVAN GRAMA BANK(607052)
219 VIRUDHUNAGAR TN-24-002-005-005/605-a
(Chatrareddiapatti) 		2924002000NRG23300820221328417 30/08/2022 ARUMUGAM 2924002WL031887 ARUMUGAM 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 ARUMUGAM STATE BANK OF INDIA(508548)
220 VIRUDHUNAGAR TN-24-002-005-005/607-a
(Chatrareddiapatti) 		2924002000NRG23300820221328418 30/08/2022 THIRUPATHY 2924002WL031887 THIRUPATHY 00415 SBIN0000951 1405 1405 Processed 14/10/2022 035857920 THIRUPATHY STATE BANK OF INDIA(508548)
221 VIRUDHUNAGAR TN-24-002-005-005/616-A
(Chatrareddiapatti) 		2924002000NRG23300820221328419 30/08/2022 MARIYAMMAL 2924002WL031887 MARIYAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 MARIYAMMAL STATE BANK OF INDIA(508548)
222 VIRUDHUNAGAR TN-24-002-005-005/617-a
(Chatrareddiapatti) 		2924002000NRG23300820221328420 30/08/2022 RANI 2924002WL031887 RANI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 RANI STATE BANK OF INDIA(508548)
223 VIRUDHUNAGAR TN-24-002-005-005/624-a
(Chatrareddiapatti) 		2924002000NRG23300820221330290 30/08/2022 ALAGAMMAL 2924002WL031913 ALAGAMMAL 00415 SBIN0000951 240 240 Processed 14/10/2022 035857920 ALAGAMMAL STATE BANK OF INDIA(508548)
224 VIRUDHUNAGAR TN-24-002-005-005/629-A
(Chatrareddiapatti) 		2924002000NRG23300820221328421 30/08/2022 MANIMEKALAI 2924002WL031887 MANIMEKALAI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 MANIMEKALAI STATE BANK OF INDIA(508548)
225 VIRUDHUNAGAR TN-24-002-005-005/632-A
(Chatrareddiapatti) 		2924002000NRG23300820221330291 30/08/2022 SARASWATHI 2924002WL031913 SARASWATHI 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 SARASWATHI STATE BANK OF INDIA(508548)
226 VIRUDHUNAGAR TN-24-002-005-005/634-A
(Chatrareddiapatti) 		2924002000NRG23300820221328422 30/08/2022 RAMAYEE 2924002WL031887 RAMAYEE 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 RAMAYEE STATE BANK OF INDIA(508548)
227 VIRUDHUNAGAR TN-24-002-005-005/636-A
(Chatrareddiapatti) 		2924002000NRG23300820221328423 30/08/2022 MANISELVI 2924002WL031887 MANISELVI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 MANISELVI STATE BANK OF INDIA(508548)
228 VIRUDHUNAGAR TN-24-002-005-005/639-A
(Chatrareddiapatti) 		2924002000NRG23300820221328424 30/08/2022 SUBBULAKSHMI 2924002WL031887 SUBBULAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 SUBBULAKSHMI STATE BANK OF INDIA(508548)
229 VIRUDHUNAGAR TN-24-002-005-005/640-A
(Chatrareddiapatti) 		2924002000NRG23300820221328425 30/08/2022 MURUGESWARI 2924002WL031887 MURUGESWARI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 MURUGESWARI PALLAVAN GRAMA BANK(607052)
230 VIRUDHUNAGAR TN-24-002-005-005/647-A
(Chatrareddiapatti) 		2924002000NRG23300820221330292 30/08/2022 MUNIYAMMAL 2924002WL031913 MUNIYAMMAL 00415 SBIN0000951 480 480 Processed 14/10/2022 035857920 MUNIYAMMAL STATE BANK OF INDIA(508548)
231 VIRUDHUNAGAR TN-24-002-005-005/650-A
(Chatrareddiapatti) 		2924002000NRG23300820221330293 30/08/2022 LAKSHMI 2924002WL031913 LAKSHMI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 LAKSHMI STATE BANK OF INDIA(508548)
232 VIRUDHUNAGAR TN-24-002-005-005/662-A
(Chatrareddiapatti) 		2924002000NRG23300820221328427 30/08/2022 PANCHAVARNAM 2924002WL031887 PANCHAVARNAM 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 PANCHAVARNAM STATE BANK OF INDIA(508548)
233 VIRUDHUNAGAR TN-24-002-005-005/667-A
(Chatrareddiapatti) 		2924002000NRG23300820221328428 30/08/2022 CHITRA 2924002WL031887 CHITRA 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 CHITRA STATE BANK OF INDIA(508548)
234 VIRUDHUNAGAR TN-24-002-005-005/670-a
(Chatrareddiapatti) 		2924002000NRG23300820221328429 30/08/2022 KALIAMMAL 2924002WL031887 KALIAMMAL 00415 SBIN0000951 240 240 Processed 14/10/2022 035857920 KALIAMMAL STATE BANK OF INDIA(508548)
235 VIRUDHUNAGAR TN-24-002-005-005/673-A
(Chatrareddiapatti) 		2924002000NRG23300820221328430 30/08/2022 SAVITHRI 2924002WL031887 SAVITHRI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 SAVITHRI BANK OF BARODA(606985)
236 VIRUDHUNAGAR TN-24-002-005-005/674-A
(Chatrareddiapatti) 		2924002000NRG23300820221328431 30/08/2022 PETCHIAMMAL 2924002WL031887 PETCHIAMMAL 00415 SBIN0000951 562 562 Processed 14/10/2022 035857920 PETCHIAMMAL STATE BANK OF INDIA(508548)
237 VIRUDHUNAGAR TN-24-002-005-005/679-a
(Chatrareddiapatti) 		2924002000NRG23300820221328432 30/08/2022 DHAVAMANI 2924002WL031887 DHAVAMANI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 DHAVAMANI PALLAVAN GRAMA BANK(607052)
238 VIRUDHUNAGAR TN-24-002-005-005/689-A
(Chatrareddiapatti) 		2924002000NRG23300820221330296 30/08/2022 ELLAMMAL 2924002WL031913 ELLAMMAL 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 ELLAMMAL STATE BANK OF INDIA(508548)
239 VIRUDHUNAGAR TN-24-002-005-005/69-A
(Chatrareddiapatti) 		2924002000NRG23300820221328433 30/08/2022 ALAGU 2924002WL031887 ALAGU 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 ALAGU STATE BANK OF INDIA(508548)
240 VIRUDHUNAGAR TN-24-002-005-005/692-A
(Chatrareddiapatti) 		2924002000NRG23300820221328434 30/08/2022 LAKSHMI 2924002WL031887 LAKSHMI 00415 SBIN0000951 480 480 Processed 14/10/2022 035857920 LAKSHMI CANARA BANK(508532)
241 VIRUDHUNAGAR TN-24-002-005-005/7-A
(Chatrareddiapatti) 		2924002000NRG23300820221328436 30/08/2022 PANDIYAMMAL 2924002WL031887 PANDIYAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 PANDIYAMMAL STATE BANK OF INDIA(508548)
242 VIRUDHUNAGAR TN-24-002-005-005/709-A
(Chatrareddiapatti) 		2924002000NRG23300820221328437 30/08/2022 ANNALAKSHMI 2924002WL031887 ANNALAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 ANNALAKSHMI STATE BANK OF INDIA(508548)
243 VIRUDHUNAGAR TN-24-002-005-005/710-a
(Chatrareddiapatti) 		2924002000NRG23300820221328438 30/08/2022 PADMAVATHY 2924002WL031887 PADMAVATHY 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 PADMAVATHY STATE BANK OF INDIA(508548)
244 VIRUDHUNAGAR TN-24-002-005-005/713-A
(Chatrareddiapatti) 		2924002000NRG23300820221328439 30/08/2022 SUMATHI 2924002WL031887 SUMATHI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 SUMATHI STATE BANK OF INDIA(508548)
245 VIRUDHUNAGAR TN-24-002-005-005/72-A
(Chatrareddiapatti) 		2924002000NRG23300820221328440 30/08/2022 KAMALA 2924002WL031887 KAMALA 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 KAMALA STATE BANK OF INDIA(508548)
246 VIRUDHUNAGAR TN-24-002-005-005/720-A
(Chatrareddiapatti) 		2924002000NRG23300820221328441 30/08/2022 VIJAYALAKSHMI 2924002WL031887 VIJAYALAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
247 VIRUDHUNAGAR TN-24-002-005-005/724-A
(Chatrareddiapatti) 		2924002000NRG23300820221330298 30/08/2022 RAMATHILAGAM 2924002WL031913 RAMATHILAGAM 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 RAMATHILAGAM STATE BANK OF INDIA(508548)
248 VIRUDHUNAGAR TN-24-002-005-005/725-A
(Chatrareddiapatti) 		2924002000NRG23300820221328442 30/08/2022 JANAKI 2924002WL031887 JANAKI 00415 SBIN0000951 1200 1200 Processed 15/10/2022 035857920 JANAKI INDIAN OVERSEAS BANK(508541)
249 VIRUDHUNAGAR TN-24-002-005-005/726-A
(Chatrareddiapatti) 		2924002000NRG23300820221328443 30/08/2022 ATHILAKSHMI 2924002WL031887 ATHILAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 ATHILAKSHMI STATE BANK OF INDIA(508548)
250 VIRUDHUNAGAR TN-24-002-005-005/728-A
(Chatrareddiapatti) 		2924002000NRG23300820221330299 30/08/2022 PARASAKTHI 2924002WL031913 PARASAKTHI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 PARASAKTHI INDIAN BANK(607105)
251 VIRUDHUNAGAR TN-24-002-005-005/731-A
(Chatrareddiapatti) 		2924002000NRG23300820221330300 30/08/2022 KAVITHA 2924002WL031913 KAVITHA 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 KAVITHA STATE BANK OF INDIA(508548)
252 VIRUDHUNAGAR TN-24-002-005-005/745-A
(Chatrareddiapatti) 		2924002000NRG23300820221328444 30/08/2022 MURUGAYEE 2924002WL031887 MURUGAYEE 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 MURUGAYEE STATE BANK OF INDIA(508548)
253 VIRUDHUNAGAR TN-24-002-005-005/746-A
(Chatrareddiapatti) 		2924002000NRG23300820221330301 30/08/2022 SAROJA 2924002WL031913 SAROJA 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 SAROJA STATE BANK OF INDIA(508548)
254 VIRUDHUNAGAR TN-24-002-005-005/749-A
(Chatrareddiapatti) 		2924002000NRG23300820221330302 30/08/2022 RAJALAKSHMI 2924002WL031913 RAJALAKSHMI 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 RAJALAKSHMI UNION BANK OF INDIA(508500)
255 VIRUDHUNAGAR TN-24-002-005-005/752-A
(Chatrareddiapatti) 		2924002000NRG23300820221328445 30/08/2022 MUTHULAKSHMI 2924002WL031887 MUTHULAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 MUTHULAKSHMI STATE BANK OF INDIA(508548)
256 VIRUDHUNAGAR TN-24-002-005-005/757-A
(Chatrareddiapatti) 		2924002000NRG23300820221330306 30/08/2022 UMAMAHESWARI 2924002WL031913 UMAMAHESWARI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 VIRUDHUNAGAR TN-24-002-005-005/761-A
(Chatrareddiapatti) 		2924002000NRG23300820221328446 30/08/2022 BACKIYALAKSHMI 2924002WL031887 BACKIYALAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
258 VIRUDHUNAGAR TN-24-002-005-005/792-A
(Chatrareddiapatti) 		2924002000NRG23300820221328447 30/08/2022 MARIYAMMAL 2924002WL031887 MARIYAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 MARIYAMMAL STATE BANK OF INDIA(508548)
259 VIRUDHUNAGAR TN-24-002-005-005/797-A
(Chatrareddiapatti) 		2924002000NRG23300820221328448 30/08/2022 PARVATHI 2924002WL031887 PARVATHI 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 PARVATHI STATE BANK OF INDIA(508548)
260 VIRUDHUNAGAR TN-24-002-005-005/803-A
(Chatrareddiapatti) 		2924002000NRG23300820221328450 30/08/2022 PALANIYAMMAL 2924002WL031887 PALANIYAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 PALANIYAMMAL STATE BANK OF INDIA(508548)
261 VIRUDHUNAGAR TN-24-002-005-005/809-A
(Chatrareddiapatti) 		2924002000NRG23300820221328451 30/08/2022 KALIYAMMAL 2924002WL031887 KALIYAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 KALIYAMMAL STATE BANK OF INDIA(508548)
262 VIRUDHUNAGAR TN-24-002-005-005/813-B
(Chatrareddiapatti) 		2924002000NRG23300820221328452 30/08/2022 NAGAMMAL 2924002WL031887 NAGAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 NAGAMMAL STATE BANK OF INDIA(508548)
263 VIRUDHUNAGAR TN-24-002-005-005/828-A
(Chatrareddiapatti) 		2924002000NRG23300820221328453 30/08/2022 RATHINAM 2924002WL031887 RATHINAM 00415 SBIN0000951 1405 1405 Processed 14/10/2022 035857920 RATHINAM STATE BANK OF INDIA(508548)
264 VIRUDHUNAGAR TN-24-002-005-005/84-A
(Chatrareddiapatti) 		2924002000NRG23300820221328454 30/08/2022 PALANIYAMMAL 2924002WL031887 PALANIYAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 PALANIYAMMAL STATE BANK OF INDIA(508548)
265 VIRUDHUNAGAR TN-24-002-005-005/843-A
(Chatrareddiapatti) 		2924002000NRG23300820221328455 30/08/2022 PERUMALAKKAL 2924002WL031887 PERUMALAKKAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 PERUMALAKKAL STATE BANK OF INDIA(508548)
266 VIRUDHUNAGAR TN-24-002-005-005/844-A
(Chatrareddiapatti) 		2924002000NRG23300820221328456 30/08/2022 MANORANJITHAM 2924002WL031887 MANORANJITHAM 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 MANORANJITHAM STATE BANK OF INDIA(508548)
267 VIRUDHUNAGAR TN-24-002-005-005/845-A
(Chatrareddiapatti) 		2924002000NRG23300820221328457 30/08/2022 TAMILSELVI 2924002WL031887 TAMILSELVI 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 TAMILSELVI STATE BANK OF INDIA(508548)
268 VIRUDHUNAGAR TN-24-002-005-005/846-A
(Chatrareddiapatti) 		2924002000NRG23300820221328458 30/08/2022 PARANJOTHI 2924002WL031887 PARANJOTHI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 PARANJOTHI STATE BANK OF INDIA(508548)
269 VIRUDHUNAGAR TN-24-002-005-005/850-A
(Chatrareddiapatti) 		2924002000NRG23300820221328459 30/08/2022 MALARVILI 2924002WL031887 MALARVILI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 MALARVILI STATE BANK OF INDIA(508548)
270 VIRUDHUNAGAR TN-24-002-005-005/851-A
(Chatrareddiapatti) 		2924002000NRG23300820221328460 30/08/2022 PANCHAVARNAM 2924002WL031887 PANCHAVARNAM 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 PANCHAVARNAM STATE BANK OF INDIA(508548)
271 VIRUDHUNAGAR TN-24-002-005-005/852-A
(Chatrareddiapatti) 		2924002000NRG23300820221328461 30/08/2022 MARIYAMMAL 2924002WL031887 MARIYAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 MARIYAMMAL STATE BANK OF INDIA(508548)
272 VIRUDHUNAGAR TN-24-002-005-005/863-A
(Chatrareddiapatti) 		2924002000NRG23300820221328462 30/08/2022 VEERALAKSHMI 2924002WL031887 VEERALAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 VEERALAKSHMI STATE BANK OF INDIA(508548)
273 VIRUDHUNAGAR TN-24-002-005-005/873-A
(Chatrareddiapatti) 		2924002000NRG23300820221328463 30/08/2022 KARTHIKAYENI 2924002WL031887 KARTHIKAYENI 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 KARTHIKAYENI AIRTEL PAYMENTS BANK LIMITED(990288)
274 VIRUDHUNAGAR TN-24-002-005-005/877-A
(Chatrareddiapatti) 		2924002000NRG23300820221330310 30/08/2022 PANDIYAMMAL 2924002WL031913 PANDIYAMMAL 00415 SBIN0000951 480 480 Processed 14/10/2022 035857920 PANDIYAMMAL STATE BANK OF INDIA(508548)
275 VIRUDHUNAGAR TN-24-002-005-005/878-A
(Chatrareddiapatti) 		2924002000NRG23300820221330311 30/08/2022 CHANDRA 2924002WL031913 CHANDRA 00415 SBIN0000951 1124 1124 Processed 14/10/2022 035857920 CHANDRA INDIAN BANK(607105)
276 VIRUDHUNAGAR TN-24-002-005-005/881-A
(Chatrareddiapatti) 		2924002000NRG23300820221330312 30/08/2022 YASOTHAI 2924002WL031913 YASOTHAI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 YASOTHAI STATE BANK OF INDIA(508548)
277 VIRUDHUNAGAR TN-24-002-005-005/889-A
(Chatrareddiapatti) 		2924002000NRG23300820221330313 30/08/2022 RAMALAKSHMI 2924002WL031913 RAMALAKSHMI 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 RAMALAKSHMI STATE BANK OF INDIA(508548)
278 VIRUDHUNAGAR TN-24-002-005-005/89-A
(Chatrareddiapatti) 		2924002000NRG23300820221328465 30/08/2022 MALARSELVI 2924002WL031887 MALARSELVI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 MALARSELVI STATE BANK OF INDIA(508548)
279 VIRUDHUNAGAR TN-24-002-005-005/925-A
(Chatrareddiapatti) 		2924002000NRG23300820221328466 30/08/2022 PAAPA 2924002WL031887 PAAPA 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 PAAPA STATE BANK OF INDIA(508548)
280 VIRUDHUNAGAR TN-24-002-005-005/931-A
(Chatrareddiapatti) 		2924002000NRG23300820221330314 30/08/2022 SEETHALAKSHMI 2924002WL031913 SEETHALAKSHMI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 SEETHALAKSHMI STATE BANK OF INDIA(508548)
281 VIRUDHUNAGAR TN-24-002-005-005/932-A
(Chatrareddiapatti) 		2924002000NRG23300820221330315 30/08/2022 NAGAJOTHI 2924002WL031913 NAGAJOTHI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 NAGAJOTHI STATE BANK OF INDIA(508548)
282 VIRUDHUNAGAR TN-24-002-005-005/934-A
(Chatrareddiapatti) 		2924002000NRG23300820221328468 30/08/2022 AARUMUGAM 2924002WL031887 AARUMUGAM 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 AARUMUGAM STATE BANK OF INDIA(508548)
283 VIRUDHUNAGAR TN-24-002-005-005/937-A
(Chatrareddiapatti) 		2924002000NRG23300820221328469 30/08/2022 MUTHULAKSHMI 2924002WL031887 MUTHULAKSHMI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 MUTHULAKSHMI STATE BANK OF INDIA(508548)
284 VIRUDHUNAGAR TN-24-002-005-005/945-A
(Chatrareddiapatti) 		2924002000NRG23300820221328470 30/08/2022 MUTHUSELVI 2924002WL031887 MUTHUSELVI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 MUTHUSELVI STATE BANK OF INDIA(508548)
285 VIRUDHUNAGAR TN-24-002-005-005/952-A
(Chatrareddiapatti) 		2924002000NRG23300820221330316 30/08/2022 KRISHNAVENI 2924002WL031913 KRISHNAVENI 00415 SBIN0000951 720 720 Processed 14/10/2022 035857920 KRISHNAVENI INDIAN BANK(607105)
286 VIRUDHUNAGAR TN-24-002-005-005/96-A
(Chatrareddiapatti) 		2924002000NRG23300820221328471 30/08/2022 KASAMMAL 2924002WL031887 KASAMMAL 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 KASAMMAL STATE BANK OF INDIA(508548)
287 VIRUDHUNAGAR TN-24-002-005-005/976-A
(Chatrareddiapatti) 		2924002000NRG23300820221328472 30/08/2022 RAJESWARI 2924002WL031887 RAJESWARI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 RAJESWARI STATE BANK OF INDIA(508548)
288 VIRUDHUNAGAR TN-24-002-005-005/979-A
(Chatrareddiapatti) 		2924002000NRG23300820221330318 30/08/2022 PATHRAKALI 2924002WL031913 PATHRAKALI 00415 SBIN0000951 960 960 Processed 14/10/2022 035857920 PATHRAKALI STATE BANK OF INDIA(508548)
289 VIRUDHUNAGAR TN-24-002-005-005/996-A
(Chatrareddiapatti) 		2924002000NRG23300820221328474 30/08/2022 BACKIYALAKSHMI 2924002WL031887 BACKIYALAKSHMI 00415 SBIN0000951 1405 1405 Processed 15/10/2022 035857920 BACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
290 VIRUDHUNAGAR TN-24-002-005-005/999-A
(Chatrareddiapatti) 		2924002000NRG23300820221328475 30/08/2022 PARVATHI 2924002WL031887 PARVATHI 00415 SBIN0000951 1200 1200 Processed 14/10/2022 035857920 PARVATHI CANARA BANK(508532)
SubTotal 176676 176676
291 VIRUDHUNAGAR TN-24-002-005-005/499-A
(Chatrareddiapatti) 		2924002000NRG23300820221330286 30/08/2022 KALIYAMMAL 2924002WL031913 KALIYAMMAL 00691 IPOS0000001 720 720 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 720 720
Total 300393 300393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_300822APB_FTO_804385 Indian Bank IDIB000V025 VIRUDHUNAGAR 122997
2 VIRUDHUNAGAR TN2924002_300822APB_FTO_804385 State Bank of India SBIN0000951 VIRUDHUNAGAR 176676
3 VIRUDHUNAGAR TN2924002_300822APB_FTO_804385 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 720

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