Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:59:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_020722APB_FTO_468419
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-24-002-039-001/306-B
(Periaperali) 		2924002000NRG23020720220787420 02/07/2022 ARUMUGAM 2924002WL019492 ARUMUGAM 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 ARUMUGAM CENTRAL BANK OF INDIA(607115)
2 VIRUDHUNAGAR TN-24-002-039-001/757-A
(Periaperali) 		2924002000NRG23020720220787421 02/07/2022 Nagammal 2924002WL019492 Nagammal 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Nagammal CENTRAL BANK OF INDIA(607115)
3 VIRUDHUNAGAR TN-24-002-039-001/796-A
(Periaperali) 		2924002000NRG23020720220787423 02/07/2022 Jeyalakshmi 2924002WL019492 Jeyalakshmi 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Jeyalakshmi STATE BANK OF INDIA(508548)
4 VIRUDHUNAGAR TN-24-002-039-001/806-A
(Periaperali) 		2924002000NRG23020720220787427 02/07/2022 RAMYA 2924002WL019492 RAMYA 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 RAMYA CENTRAL BANK OF INDIA(607115)
5 VIRUDHUNAGAR TN-24-002-039-001/810-A
(Periaperali) 		2924002000NRG23020720220787428 02/07/2022 Pandiyammal 2924002WL019492 Pandiyammal 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Pandiyammal CENTRAL BANK OF INDIA(607115)
6 VIRUDHUNAGAR TN-24-002-039-001/825-A
(Periaperali) 		2924002000NRG23020720220787430 02/07/2022 GURUVAMMAL 2924002WL019492 GURUVAMMAL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 GURUVAMMAL CENTRAL BANK OF INDIA(607115)
7 VIRUDHUNAGAR TN-24-002-039-001/838-A
(Periaperali) 		2924002000NRG23020720220787431 02/07/2022 SELVALAKSHMI 2924002WL019492 SELVALAKSHMI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 SELVALAKSHMI CENTRAL BANK OF INDIA(607115)
8 VIRUDHUNAGAR TN-24-002-039-001/839-A
(Periaperali) 		2924002000NRG23020720220787432 02/07/2022 CHANDRA 2924002WL019492 CHANDRA 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 CHANDRA CENTRAL BANK OF INDIA(607115)
9 VIRUDHUNAGAR TN-24-002-039-001/841-A
(Periaperali) 		2924002000NRG23020720220787433 02/07/2022 PUSHPAM 2924002WL019492 PUSHPAM 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 PUSHPAM CENTRAL BANK OF INDIA(607115)
10 VIRUDHUNAGAR TN-24-002-039-001/846-A
(Periaperali) 		2924002000NRG23020720220787436 02/07/2022 Maruthayee 2924002WL019492 Maruthayee 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Maruthayee CENTRAL BANK OF INDIA(607115)
11 VIRUDHUNAGAR TN-24-002-039-039/1-A
(Periaperali) 		2924002000NRG23020720220787675 02/07/2022 Ramkrishnan 2924002WL019499 Ramkrishnan 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Ramkrishnan CENTRAL BANK OF INDIA(607115)
12 VIRUDHUNAGAR TN-24-002-039-039/10-a
(Periaperali) 		2924002000NRG23020720220787676 02/07/2022 Pandiyammal 2924002WL019499 Pandiyammal 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Pandiyammal INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-039-039/100-A
(Periaperali) 		2924002000NRG23020720220787677 02/07/2022 MUNIYAMMAL 2924002WL019499 MUNIYAMMAL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 MUNIYAMMAL CENTRAL BANK OF INDIA(607115)
14 VIRUDHUNAGAR TN-24-002-039-039/104-A
(Periaperali) 		2924002000NRG23020720220787686 02/07/2022 P.SANMUGAVEL 2924002WL019499 P.SANMUGAVEL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 P.SANMUGAVEL CENTRAL BANK OF INDIA(607115)
15 VIRUDHUNAGAR TN-24-002-039-039/106-A
(Periaperali) 		2924002000NRG23020720220787687 02/07/2022 Suntharathai 2924002WL019499 Suntharathai 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 Suntharathai CENTRAL BANK OF INDIA(607115)
16 VIRUDHUNAGAR TN-24-002-039-039/11-A
(Periaperali) 		2924002000NRG23020720220787688 02/07/2022 Petchiyammal 2924002WL019499 Petchiyammal 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Petchiyammal CENTRAL BANK OF INDIA(607115)
17 VIRUDHUNAGAR TN-24-002-039-039/110-A
(Periaperali) 		2924002000NRG23020720220787689 02/07/2022 P.MARIAMMAL 2924002WL019499 P.MARIAMMAL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 P.MARIAMMAL CENTRAL BANK OF INDIA(607115)
18 VIRUDHUNAGAR TN-24-002-039-039/111-A
(Periaperali) 		2924002000NRG23020720220787690 02/07/2022 Maheswari 2924002WL019499 Maheswari 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Maheswari CENTRAL BANK OF INDIA(607115)
19 VIRUDHUNAGAR TN-24-002-039-039/115-A
(Periaperali) 		2924002000NRG23020720220787691 02/07/2022 TAMILARSI 2924002WL019499 TAMILARSI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 TAMILARSI STATE BANK OF INDIA(508548)
20 VIRUDHUNAGAR TN-24-002-039-039/120-A
(Periaperali) 		2924002000NRG23020720220787458 02/07/2022 Vasantha 2924002WL019492 Vasantha 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Vasantha CENTRAL BANK OF INDIA(607115)
21 VIRUDHUNAGAR TN-24-002-039-039/122-A
(Periaperali) 		2924002000NRG23020720220787459 02/07/2022 Velammal 2924002WL019492 Velammal 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 Velammal CENTRAL BANK OF INDIA(607115)
22 VIRUDHUNAGAR TN-24-002-039-039/123-A
(Periaperali) 		2924002000NRG23020720220787460 02/07/2022 SUNTHAI 2924002WL019492 SUNTHAI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 SUNTHAI INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-039-039/16-A
(Periaperali) 		2924002000NRG23020720220787696 02/07/2022 Muthammal 2924002WL019499 Muthammal 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Muthammal INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-039-039/162-A
(Periaperali) 		2924002000NRG23020720220787697 02/07/2022 KALIAMMAL 2924002WL019499 KALIAMMAL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 KALIAMMAL CENTRAL BANK OF INDIA(607115)
25 VIRUDHUNAGAR TN-24-002-039-039/163-A
(Periaperali) 		2924002000NRG23020720220787698 02/07/2022 Mariyammal 2924002WL019499 Mariyammal 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Mariyammal CENTRAL BANK OF INDIA(607115)
26 VIRUDHUNAGAR TN-24-002-039-039/166-A
(Periaperali) 		2924002000NRG23020720220787463 02/07/2022 sUPPU 2924002WL019492 sUPPU 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 sUPPU CENTRAL BANK OF INDIA(607115)
27 VIRUDHUNAGAR TN-24-002-039-039/168-A
(Periaperali) 		2924002000NRG23020720220787464 02/07/2022 ANGALAESWARI 2924002WL019492 ANGALAESWARI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 ANGALAESWARI CENTRAL BANK OF INDIA(607115)
28 VIRUDHUNAGAR TN-24-002-039-039/19-A
(Periaperali) 		2924002000NRG23020720220787699 02/07/2022 MUTHU 2924002WL019499 MUTHU 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 MUTHU CENTRAL BANK OF INDIA(607115)
29 VIRUDHUNAGAR TN-24-002-039-039/194-A
(Periaperali) 		2924002000NRG23020720220787468 02/07/2022 SANKERESWARI 2924002WL019492 SANKERESWARI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 SANKERESWARI BANK OF INDIA(508505)
30 VIRUDHUNAGAR TN-24-002-039-039/229-A
(Periaperali) 		2924002000NRG23020720220787471 02/07/2022 PATHMA 2924002WL019492 PATHMA 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 PATHMA CENTRAL BANK OF INDIA(607115)
31 VIRUDHUNAGAR TN-24-002-039-039/235-A
(Periaperali) 		2924002000NRG23020720220787472 02/07/2022 Lakshmi 2924002WL019492 Lakshmi 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Lakshmi CENTRAL BANK OF INDIA(607115)
32 VIRUDHUNAGAR TN-24-002-039-039/246-A
(Periaperali) 		2924002000NRG23020720220787474 02/07/2022 KARUPAYE 2924002WL019492 KARUPAYE 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 KARUPAYE CENTRAL BANK OF INDIA(607115)
33 VIRUDHUNAGAR TN-24-002-039-039/247-A
(Periaperali) 		2924002000NRG23020720220787700 02/07/2022 SETHULAKSHMI 2924002WL019499 SETHULAKSHMI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 SETHULAKSHMI CENTRAL BANK OF INDIA(607115)
34 VIRUDHUNAGAR TN-24-002-039-039/249-A
(Periaperali) 		2924002000NRG23020720220787475 02/07/2022 Alagammal 2924002WL019492 Alagammal 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Alagammal CENTRAL BANK OF INDIA(607115)
35 VIRUDHUNAGAR TN-24-002-039-039/250-A
(Periaperali) 		2924002000NRG23020720220787476 02/07/2022 ANNAMAYAIL 2924002WL019492 ANNAMAYAIL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 ANNAMAYAIL CENTRAL BANK OF INDIA(607115)
36 VIRUDHUNAGAR TN-24-002-039-039/253-A
(Periaperali) 		2924002000NRG23020720220787477 02/07/2022 Pathmini 2924002WL019492 Pathmini 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Pathmini CENTRAL BANK OF INDIA(607115)
37 VIRUDHUNAGAR TN-24-002-039-039/255-a
(Periaperali) 		2924002000NRG23020720220787478 02/07/2022 GANTHIMATHI 2924002WL019492 GANTHIMATHI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 GANTHIMATHI CENTRAL BANK OF INDIA(607115)
38 VIRUDHUNAGAR TN-24-002-039-039/268-A
(Periaperali) 		2924002000NRG23020720220787479 02/07/2022 MARIAMMAL 2924002WL019492 MARIAMMAL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 MARIAMMAL CENTRAL BANK OF INDIA(607115)
39 VIRUDHUNAGAR TN-24-002-039-039/276-A
(Periaperali) 		2924002000NRG23020720220787480 02/07/2022 MUTHULAKSHMI 2924002WL019492 MUTHULAKSHMI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 MUTHULAKSHMI CENTRAL BANK OF INDIA(607115)
40 VIRUDHUNAGAR TN-24-002-039-039/291-A
(Periaperali) 		2924002000NRG23020720220787481 02/07/2022 Murukaye 2924002WL019492 Murukaye 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Murukaye CENTRAL BANK OF INDIA(607115)
41 VIRUDHUNAGAR TN-24-002-039-039/298-A
(Periaperali) 		2924002000NRG23020720220787482 02/07/2022 SEERANGAVALLI 2924002WL019492 SEERANGAVALLI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 SEERANGAVALLI CENTRAL BANK OF INDIA(607115)
42 VIRUDHUNAGAR TN-24-002-039-039/301-A
(Periaperali) 		2924002000NRG23020720220787483 02/07/2022 Boomi 2924002WL019492 Boomi 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Boomi CENTRAL BANK OF INDIA(607115)
43 VIRUDHUNAGAR TN-24-002-039-039/305-A
(Periaperali) 		2924002000NRG23020720220787484 02/07/2022 Seelaikari 2924002WL019492 Seelaikari 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Seelaikari CENTRAL BANK OF INDIA(607115)
44 VIRUDHUNAGAR TN-24-002-039-039/317-A
(Periaperali) 		2924002000NRG23020720220787485 02/07/2022 MUNIYAMMAL 2924002WL019492 MUNIYAMMAL 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 MUNIYAMMAL CENTRAL BANK OF INDIA(607115)
45 VIRUDHUNAGAR TN-24-002-039-039/322-A
(Periaperali) 		2924002000NRG23020720220787701 02/07/2022 P.MUNIYANDI 2924002WL019499 P.MUNIYANDI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 P.MUNIYANDI CENTRAL BANK OF INDIA(607115)
46 VIRUDHUNAGAR TN-24-002-039-039/324-A
(Periaperali) 		2924002000NRG23020720220787486 02/07/2022 MAGESHWARI 2924002WL019492 MAGESHWARI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 MAGESHWARI CENTRAL BANK OF INDIA(607115)
47 VIRUDHUNAGAR TN-24-002-039-039/325-A
(Periaperali) 		2924002000NRG23020720220787487 02/07/2022 JEYALAKSHMI 2924002WL019492 JEYALAKSHMI 00089 CBIN0280919 460 460 Processed 07/07/2022 015112636 JEYALAKSHMI STATE BANK OF INDIA(508548)
48 VIRUDHUNAGAR TN-24-002-039-039/33-A
(Periaperali) 		2924002000NRG23020720220787702 02/07/2022 SUNDERAMMAL 2924002WL019499 SUNDERAMMAL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 SUNDERAMMAL CENTRAL BANK OF INDIA(607115)
49 VIRUDHUNAGAR TN-24-002-039-039/339-A
(Periaperali) 		2924002000NRG23020720220787703 02/07/2022 Velammal 2924002WL019499 Velammal 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Velammal CENTRAL BANK OF INDIA(607115)
50 VIRUDHUNAGAR TN-24-002-039-039/347-A
(Periaperali) 		2924002000NRG23020720220787704 02/07/2022 RAMALAKSHMI 2924002WL019499 RAMALAKSHMI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
51 VIRUDHUNAGAR TN-24-002-039-039/349-A
(Periaperali) 		2924002000NRG23020720220787705 02/07/2022 POTHUMPONNU 2924002WL019499 POTHUMPONNU 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 POTHUMPONNU CENTRAL BANK OF INDIA(607115)
52 VIRUDHUNAGAR TN-24-002-039-039/35-A
(Periaperali) 		2924002000NRG23020720220787706 02/07/2022 AMRITHAM 2924002WL019499 AMRITHAM 00089 CBIN0280919 460 460 Processed 07/07/2022 015112636 AMRITHAM CENTRAL BANK OF INDIA(607115)
53 VIRUDHUNAGAR TN-24-002-039-039/350
(Periaperali) 		2924002000NRG23020720220787707 02/07/2022 K.PARAMI 2924002WL019499 K.PARAMI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 K.PARAMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIRUDHUNAGAR TN-24-002-039-039/36-A
(Periaperali) 		2924002000NRG23020720220787708 02/07/2022 Shantha 2924002WL019499 Shantha 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 Shantha CENTRAL BANK OF INDIA(607115)
55 VIRUDHUNAGAR TN-24-002-039-039/362-A
(Periaperali) 		2924002000NRG23020720220787488 02/07/2022 PACHI 2924002WL019492 PACHI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 PACHI CENTRAL BANK OF INDIA(607115)
56 VIRUDHUNAGAR TN-24-002-039-039/375-A
(Periaperali) 		2924002000NRG23020720220787491 02/07/2022 Chinnaponnu 2924002WL019492 Chinnaponnu 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Chinnaponnu CENTRAL BANK OF INDIA(607115)
57 VIRUDHUNAGAR TN-24-002-039-039/376-A
(Periaperali) 		2924002000NRG23020720220787492 02/07/2022 Selvi 2924002WL019492 Selvi 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Selvi CENTRAL BANK OF INDIA(607115)
58 VIRUDHUNAGAR TN-24-002-039-039/38-A
(Periaperali) 		2924002000NRG23020720220787709 02/07/2022 Pon Rakku 2924002WL019499 Pon Rakku 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 Pon Rakku CENTRAL BANK OF INDIA(607115)
59 VIRUDHUNAGAR TN-24-002-039-039/382-A
(Periaperali) 		2924002000NRG23020720220787493 02/07/2022 PUSBUM 2924002WL019492 PUSBUM 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 PUSBUM CENTRAL BANK OF INDIA(607115)
60 VIRUDHUNAGAR TN-24-002-039-039/383-A
(Periaperali) 		2924002000NRG23020720220787494 02/07/2022 Sakkamal 2924002WL019492 Sakkamal 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Sakkamal CENTRAL BANK OF INDIA(607115)
61 VIRUDHUNAGAR TN-24-002-039-039/395-A
(Periaperali) 		2924002000NRG23020720220787496 02/07/2022 PASUGKILE 2924002WL019492 PASUGKILE 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 PASUGKILE CENTRAL BANK OF INDIA(607115)
62 VIRUDHUNAGAR TN-24-002-039-039/398-A
(Periaperali) 		2924002000NRG23020720220787497 02/07/2022 Jeevarathinam 2924002WL019492 Jeevarathinam 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 Jeevarathinam CENTRAL BANK OF INDIA(607115)
63 VIRUDHUNAGAR TN-24-002-039-039/414-A
(Periaperali) 		2924002000NRG23020720220787710 02/07/2022 DHANABACKIYAM 2924002WL019499 DHANABACKIYAM 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 DHANABACKIYAM PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-039-039/417-A
(Periaperali) 		2924002000NRG23020720220787711 02/07/2022 VIJAYA 2924002WL019499 VIJAYA 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 VIJAYA BANK OF BARODA(606985)
65 VIRUDHUNAGAR TN-24-002-039-039/422-A
(Periaperali) 		2924002000NRG23020720220787713 02/07/2022 RAMAKRISHNAN 2924002WL019499 RAMAKRISHNAN 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 RAMAKRISHNAN PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-039-039/425-A
(Periaperali) 		2924002000NRG23020720220787714 02/07/2022 MEENAMMAL 2924002WL019499 MEENAMMAL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 MEENAMMAL CENTRAL BANK OF INDIA(607115)
67 VIRUDHUNAGAR TN-24-002-039-039/430-A
(Periaperali) 		2924002000NRG23020720220787715 02/07/2022 NAGASURAMANI 2924002WL019499 NAGASURAMANI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 NAGASURAMANI CENTRAL BANK OF INDIA(607115)
68 VIRUDHUNAGAR TN-24-002-039-039/432-A
(Periaperali) 		2924002000NRG23020720220787716 02/07/2022 ALAGAMMAL 2924002WL019499 ALAGAMMAL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 ALAGAMMAL INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-039-039/434-A
(Periaperali) 		2924002000NRG23020720220787717 02/07/2022 Poornavalli 2924002WL019499 Poornavalli 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 Poornavalli CENTRAL BANK OF INDIA(607115)
70 VIRUDHUNAGAR TN-24-002-039-039/437-A
(Periaperali) 		2924002000NRG23020720220787718 02/07/2022 JEYANTHI 2924002WL019499 JEYANTHI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 JEYANTHI PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-039-039/438-A
(Periaperali) 		2924002000NRG23020720220787719 02/07/2022 CHELLATHAI 2924002WL019499 CHELLATHAI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 CHELLATHAI CENTRAL BANK OF INDIA(607115)
72 VIRUDHUNAGAR TN-24-002-039-039/44-A
(Periaperali) 		2924002000NRG23020720220787721 02/07/2022 UDAIAMMAL 2924002WL019499 UDAIAMMAL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 UDAIAMMAL CENTRAL BANK OF INDIA(607115)
73 VIRUDHUNAGAR TN-24-002-039-039/441-A
(Periaperali) 		2924002000NRG23020720220787722 02/07/2022 LAKSHMI 2924002WL019499 LAKSHMI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 LAKSHMI CENTRAL BANK OF INDIA(607115)
74 VIRUDHUNAGAR TN-24-002-039-039/442-A
(Periaperali) 		2924002000NRG23020720220787723 02/07/2022 MUTHUMARI 2924002WL019499 MUTHUMARI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 MUTHUMARI CENTRAL BANK OF INDIA(607115)
75 VIRUDHUNAGAR TN-24-002-039-039/449-A
(Periaperali) 		2924002000NRG23020720220787724 02/07/2022 MURUGAMBAAL 2924002WL019499 MURUGAMBAAL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 MURUGAMBAAL HDFC BANK LTD(607152)
76 VIRUDHUNAGAR TN-24-002-039-039/454-A
(Periaperali) 		2924002000NRG23020720220787725 02/07/2022 NAVRATHNA JOTHI 2924002WL019499 NAVRATHNA JOTHI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 NAVRATHNA JOTHI INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-039-039/460-A
(Periaperali) 		2924002000NRG23020720220787726 02/07/2022 LAKSHMI AMMAL 2924002WL019499 LAKSHMI AMMAL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 LAKSHMI AMMAL CENTRAL BANK OF INDIA(607115)
78 VIRUDHUNAGAR TN-24-002-039-039/461-A
(Periaperali) 		2924002000NRG23020720220787727 02/07/2022 Panjavarnam 2924002WL019499 Panjavarnam 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Panjavarnam CENTRAL BANK OF INDIA(607115)
79 VIRUDHUNAGAR TN-24-002-039-039/462-A
(Periaperali) 		2924002000NRG23020720220787728 02/07/2022 ANDAL 2924002WL019499 ANDAL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 ANDAL PALLAVAN GRAMA BANK(607052)
80 VIRUDHUNAGAR TN-24-002-039-039/464-A
(Periaperali) 		2924002000NRG23020720220787729 02/07/2022 ALAGAMMAL 2924002WL019499 ALAGAMMAL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 ALAGAMMAL IDBI BANK(607095)
81 VIRUDHUNAGAR TN-24-002-039-039/466-A
(Periaperali) 		2924002000NRG23020720220787730 02/07/2022 CHANDRA 2924002WL019499 CHANDRA 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 CHANDRA STATE BANK OF INDIA(508548)
82 VIRUDHUNAGAR TN-24-002-039-039/469-A
(Periaperali) 		2924002000NRG23020720220787731 02/07/2022 Mangammal 2924002WL019499 Mangammal 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Mangammal CENTRAL BANK OF INDIA(607115)
83 VIRUDHUNAGAR TN-24-002-039-039/47-A
(Periaperali) 		2924002000NRG23020720220787732 02/07/2022 KALAMANI 2924002WL019499 KALAMANI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 KALAMANI HDFC BANK LTD(607152)
84 VIRUDHUNAGAR TN-24-002-039-039/471-A
(Periaperali) 		2924002000NRG23020720220787733 02/07/2022 MUTHAKKAAL 2924002WL019499 MUTHAKKAAL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 MUTHAKKAAL INDIAN OVERSEAS BANK(508541)
85 VIRUDHUNAGAR TN-24-002-039-039/474-A
(Periaperali) 		2924002000NRG23020720220787734 02/07/2022 SUPPULAKSHMI 2924002WL019499 SUPPULAKSHMI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
86 VIRUDHUNAGAR TN-24-002-039-039/477-A
(Periaperali) 		2924002000NRG23020720220787735 02/07/2022 JANSIRANI 2924002WL019499 JANSIRANI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 JANSIRANI CENTRAL BANK OF INDIA(607115)
87 VIRUDHUNAGAR TN-24-002-039-039/478-A
(Periaperali) 		2924002000NRG23020720220787736 02/07/2022 Chandra 2924002WL019499 Chandra 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Chandra CENTRAL BANK OF INDIA(607115)
88 VIRUDHUNAGAR TN-24-002-039-039/479-A
(Periaperali) 		2924002000NRG23020720220787737 02/07/2022 RAJESWARI 2924002WL019499 RAJESWARI 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 RAJESWARI CENTRAL BANK OF INDIA(607115)
89 VIRUDHUNAGAR TN-24-002-039-039/48-A
(Periaperali) 		2924002000NRG23020720220787738 02/07/2022 KANMANI 2924002WL019499 KANMANI 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 KANMANI HDFC BANK LTD(607152)
90 VIRUDHUNAGAR TN-24-002-039-039/480-A
(Periaperali) 		2924002000NRG23020720220787739 02/07/2022 ELLAMMAAL 2924002WL019499 ELLAMMAAL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 ELLAMMAAL CENTRAL BANK OF INDIA(607115)
91 VIRUDHUNAGAR TN-24-002-039-039/488-A
(Periaperali) 		2924002000NRG23020720220787742 02/07/2022 MUTHULAKSHMI 2924002WL019499 MUTHULAKSHMI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 MUTHULAKSHMI CENTRAL BANK OF INDIA(607115)
92 VIRUDHUNAGAR TN-24-002-039-039/489-A
(Periaperali) 		2924002000NRG23020720220787743 02/07/2022 BHAGAVATHY 2924002WL019499 BHAGAVATHY 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 BHAGAVATHY PALLAVAN GRAMA BANK(607052)
93 VIRUDHUNAGAR TN-24-002-039-039/492-a
(Periaperali) 		2924002000NRG23020720220787744 02/07/2022 KARUPPAYAMMAL 2924002WL019499 KARUPPAYAMMAL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 KARUPPAYAMMAL CENTRAL BANK OF INDIA(607115)
94 VIRUDHUNAGAR TN-24-002-039-039/492-a
(Periaperali) 		2924002000NRG23020720220787745 02/07/2022 Karuppiah 2924002WL019499 Karuppiah 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Karuppiah CENTRAL BANK OF INDIA(607115)
95 VIRUDHUNAGAR TN-24-002-039-039/494-a
(Periaperali) 		2924002000NRG23020720220787498 02/07/2022 Mahalakshmi 2924002WL019492 Mahalakshmi 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Mahalakshmi CENTRAL BANK OF INDIA(607115)
96 VIRUDHUNAGAR TN-24-002-039-039/499-a
(Periaperali) 		2924002000NRG23020720220787499 02/07/2022 Rajalakshmi 2924002WL019492 Rajalakshmi 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Rajalakshmi CENTRAL BANK OF INDIA(607115)
97 VIRUDHUNAGAR TN-24-002-039-039/50-A
(Periaperali) 		2924002000NRG23020720220787746 02/07/2022 Pushbavalli 2924002WL019499 Pushbavalli 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Pushbavalli CENTRAL BANK OF INDIA(607115)
98 VIRUDHUNAGAR TN-24-002-039-039/512-a
(Periaperali) 		2924002000NRG23020720220787501 02/07/2022 MARIAMMAL 2924002WL019492 MARIAMMAL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 MARIAMMAL CENTRAL BANK OF INDIA(607115)
99 VIRUDHUNAGAR TN-24-002-039-039/519-a
(Periaperali) 		2924002000NRG23020720220787502 02/07/2022 Shanthi 2924002WL019492 Shanthi 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 Shanthi CENTRAL BANK OF INDIA(607115)
100 VIRUDHUNAGAR TN-24-002-039-039/528-a
(Periaperali) 		2924002000NRG23020720220787503 02/07/2022 ANNALAKSHMI 2924002WL019492 ANNALAKSHMI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 ANNALAKSHMI INDIAN BANK(607105)
101 VIRUDHUNAGAR TN-24-002-039-039/529-a
(Periaperali) 		2924002000NRG23020720220787504 02/07/2022 Chitra 2924002WL019492 Chitra 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Chitra CENTRAL BANK OF INDIA(607115)
102 VIRUDHUNAGAR TN-24-002-039-039/531-a
(Periaperali) 		2924002000NRG23020720220787505 02/07/2022 LAKSHMI 2924002WL019492 LAKSHMI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 LAKSHMI CENTRAL BANK OF INDIA(607115)
103 VIRUDHUNAGAR TN-24-002-039-039/541-a
(Periaperali) 		2924002000NRG23020720220787748 02/07/2022 Manikkavalli 2924002WL019499 Manikkavalli 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 Manikkavalli CENTRAL BANK OF INDIA(607115)
104 VIRUDHUNAGAR TN-24-002-039-039/553-a
(Periaperali) 		2924002000NRG23020720220787751 02/07/2022 PANDIAMMAL 2924002WL019499 PANDIAMMAL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
105 VIRUDHUNAGAR TN-24-002-039-039/557-a
(Periaperali) 		2924002000NRG23020720220787752 02/07/2022 SUPPULAKSHMI 2924002WL019499 SUPPULAKSHMI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 SUPPULAKSHMI CENTRAL BANK OF INDIA(607115)
106 VIRUDHUNAGAR TN-24-002-039-039/56-A
(Periaperali) 		2924002000NRG23020720220787753 02/07/2022 Pitchaiyammal 2924002WL019499 Pitchaiyammal 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 Pitchaiyammal CENTRAL BANK OF INDIA(607115)
107 VIRUDHUNAGAR TN-24-002-039-039/579-a
(Periaperali) 		2924002000NRG23020720220787507 02/07/2022 KARUPPAYEE 2924002WL019492 KARUPPAYEE 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 KARUPPAYEE CENTRAL BANK OF INDIA(607115)
108 VIRUDHUNAGAR TN-24-002-039-039/59-A
(Periaperali) 		2924002000NRG23020720220787754 02/07/2022 GURUVAMMAL 2924002WL019499 GURUVAMMAL 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 GURUVAMMAL HDFC BANK LTD(607152)
109 VIRUDHUNAGAR TN-24-002-039-039/60-A
(Periaperali) 		2924002000NRG23020720220787755 02/07/2022 Aathilakshmi 2924002WL019499 Aathilakshmi 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Aathilakshmi CENTRAL BANK OF INDIA(607115)
110 VIRUDHUNAGAR TN-24-002-039-039/601-a
(Periaperali) 		2924002000NRG23020720220787756 02/07/2022 THEVARAJ 2924002WL019499 THEVARAJ 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 THEVARAJ INDIAN BANK(607105)
111 VIRUDHUNAGAR TN-24-002-039-039/605-a
(Periaperali) 		2924002000NRG23020720220787508 02/07/2022 Lakshmi 2924002WL019492 Lakshmi 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Lakshmi CENTRAL BANK OF INDIA(607115)
112 VIRUDHUNAGAR TN-24-002-039-039/608-a
(Periaperali) 		2924002000NRG23020720220787509 02/07/2022 Pitchaiammal 2924002WL019492 Pitchaiammal 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Pitchaiammal CENTRAL BANK OF INDIA(607115)
113 VIRUDHUNAGAR TN-24-002-039-039/615-a
(Periaperali) 		2924002000NRG23020720220787510 02/07/2022 Indhurani 2924002WL019492 Indhurani 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Indhurani CENTRAL BANK OF INDIA(607115)
114 VIRUDHUNAGAR TN-24-002-039-039/616-a
(Periaperali) 		2924002000NRG23020720220787757 02/07/2022 MUNIAMMAL 2924002WL019499 MUNIAMMAL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 MUNIAMMAL CANARA BANK(508532)
115 VIRUDHUNAGAR TN-24-002-039-039/629-a
(Periaperali) 		2924002000NRG23020720220787512 02/07/2022 Mariammaal 2924002WL019492 Mariammaal 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Mariammaal CENTRAL BANK OF INDIA(607115)
116 VIRUDHUNAGAR TN-24-002-039-039/630-a
(Periaperali) 		2924002000NRG23020720220787513 02/07/2022 Pothumponnu 2924002WL019492 Pothumponnu 00089 CBIN0280919 1124 1124 Processed 07/07/2022 015112636 Pothumponnu CENTRAL BANK OF INDIA(607115)
117 VIRUDHUNAGAR TN-24-002-039-039/632-a
(Periaperali) 		2924002000NRG23020720220787758 02/07/2022 RAJAMANI AMMAL 2924002WL019499 RAJAMANI AMMAL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 RAJAMANI AMMAL CENTRAL BANK OF INDIA(607115)
118 VIRUDHUNAGAR TN-24-002-039-039/642-a
(Periaperali) 		2924002000NRG23020720220787514 02/07/2022 Manjula 2924002WL019492 Manjula 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Manjula CANARA BANK(508532)
119 VIRUDHUNAGAR TN-24-002-039-039/649-a
(Periaperali) 		2924002000NRG23020720220787759 02/07/2022 MAHESWARI 2924002WL019499 MAHESWARI 00089 CBIN0280919 460 460 Processed 07/07/2022 015112636 MAHESWARI CENTRAL BANK OF INDIA(607115)
120 VIRUDHUNAGAR TN-24-002-039-039/66-A
(Periaperali) 		2924002000NRG23020720220787760 02/07/2022 Karbagavalli 2924002WL019499 Karbagavalli 00089 CBIN0280919 460 460 Processed 07/07/2022 015112636 Karbagavalli CENTRAL BANK OF INDIA(607115)
121 VIRUDHUNAGAR TN-24-002-039-039/666-A
(Periaperali) 		2924002000NRG23020720220787516 02/07/2022 Dhanalakshmi 2924002WL019492 Dhanalakshmi 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
122 VIRUDHUNAGAR TN-24-002-039-039/668-a
(Periaperali) 		2924002000NRG23020720220787517 02/07/2022 RAMUTHAI 2924002WL019492 RAMUTHAI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 RAMUTHAI STATE BANK OF INDIA(508548)
123 VIRUDHUNAGAR TN-24-002-039-039/690-A
(Periaperali) 		2924002000NRG23020720220787763 02/07/2022 D.RAJESWARI 2924002WL019499 D.RAJESWARI 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 D.RAJESWARI CENTRAL BANK OF INDIA(607115)
124 VIRUDHUNAGAR TN-24-002-039-039/7-A
(Periaperali) 		2924002000NRG23020720220787764 02/07/2022 S.PAPPA 2924002WL019499 S.PAPPA 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 S.PAPPA CENTRAL BANK OF INDIA(607115)
125 VIRUDHUNAGAR TN-24-002-039-039/700-a
(Periaperali) 		2924002000NRG23020720220787518 02/07/2022 THANGAM 2924002WL019492 THANGAM 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 THANGAM CENTRAL BANK OF INDIA(607115)
126 VIRUDHUNAGAR TN-24-002-039-039/702-a
(Periaperali) 		2924002000NRG23020720220787519 02/07/2022 vijayalakshmi 2924002WL019492 vijayalakshmi 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 vijayalakshmi INDIAN BANK(607105)
127 VIRUDHUNAGAR TN-24-002-039-039/716-A
(Periaperali) 		2924002000NRG23020720220787520 02/07/2022 CHINNAMMAL 2924002WL019492 CHINNAMMAL 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 CHINNAMMAL CENTRAL BANK OF INDIA(607115)
128 VIRUDHUNAGAR TN-24-002-039-039/73-A
(Periaperali) 		2924002000NRG23020720220787765 02/07/2022 SORAJA 2924002WL019499 SORAJA 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 SORAJA INDIA POST PAYMENTS BANK LIMITED(508528)
129 VIRUDHUNAGAR TN-24-002-039-039/74-A
(Periaperali) 		2924002000NRG23020720220787767 02/07/2022 R.VIJAYALAKSHMI 2924002WL019499 R.VIJAYALAKSHMI 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 R.VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
130 VIRUDHUNAGAR TN-24-002-039-039/770-A
(Periaperali) 		2924002000NRG23020720220787521 02/07/2022 RAJESHWARI 2924002WL019492 RAJESHWARI 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 RAJESHWARI CENTRAL BANK OF INDIA(607115)
131 VIRUDHUNAGAR TN-24-002-039-039/782-A
(Periaperali) 		2924002000NRG23020720220787522 02/07/2022 Umamaheswari 2924002WL019492 Umamaheswari 00089 CBIN0280919 230 230 Processed 07/07/2022 015112636 Umamaheswari INDIAN OVERSEAS BANK(508541)
132 VIRUDHUNAGAR TN-24-002-039-039/808-A
(Periaperali) 		2924002000NRG23020720220787769 02/07/2022 Velammal 2924002WL019499 Velammal 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Velammal CENTRAL BANK OF INDIA(607115)
133 VIRUDHUNAGAR TN-24-002-039-039/820-A
(Periaperali) 		2924002000NRG23020720220787770 02/07/2022 Jeyakodi 2924002WL019499 Jeyakodi 00089 CBIN0280919 690 690 Processed 07/07/2022 015112636 Jeyakodi CENTRAL BANK OF INDIA(607115)
134 VIRUDHUNAGAR TN-24-002-039-039/827-A
(Periaperali) 		2924002000NRG23020720220787771 02/07/2022 Kanagavalli 2924002WL019499 Kanagavalli 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Kanagavalli CENTRAL BANK OF INDIA(607115)
135 VIRUDHUNAGAR TN-24-002-039-039/837-A
(Periaperali) 		2924002000NRG23020720220787772 02/07/2022 Chinnaponnu 2924002WL019499 Chinnaponnu 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Chinnaponnu CENTRAL BANK OF INDIA(607115)
136 VIRUDHUNAGAR TN-24-002-039-039/84-A
(Periaperali) 		2924002000NRG23020720220787773 02/07/2022 PERIYAKKAL 2924002WL019499 PERIYAKKAL 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 PERIYAKKAL STATE BANK OF INDIA(508548)
137 VIRUDHUNAGAR TN-24-002-039-039/852-A
(Periaperali) 		2924002000NRG23020720220787774 02/07/2022 Vaidagi 2924002WL019499 Vaidagi 00089 CBIN0280919 460 460 Processed 07/07/2022 015112636 Vaidagi STATE BANK OF INDIA(508548)
138 VIRUDHUNAGAR TN-24-002-039-039/86-A
(Periaperali) 		2924002000NRG23020720220787775 02/07/2022 Muthupillai 2924002WL019499 Muthupillai 00089 CBIN0280919 920 920 Processed 07/07/2022 015112636 Muthupillai CENTRAL BANK OF INDIA(607115)
139 VIRUDHUNAGAR TN-24-002-039-039/863-A
(Periaperali) 		2924002000NRG23020720220787776 02/07/2022 Karunanithi 2924002WL019499 Karunanithi 00089 CBIN0280919 1124 1124 Processed 07/07/2022 015112636 Karunanithi CENTRAL BANK OF INDIA(607115)
SubTotal 120008 120008
140 VIRUDHUNAGAR TN-24-002-004-004/1000-A
(Avudayapuram) 		2924002000NRG23020720220788475 02/07/2022 Vairamani 2924002WL019513 Vairamani 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Vairamani INDIA POST PAYMENTS BANK LIMITED(508528)
141 VIRUDHUNAGAR TN-24-002-004-004/1024-A
(Avudayapuram) 		2924002000NRG23020720220788099 02/07/2022 Bavysiya Banu 2924002WL019506 Bavysiya Banu 00176 IDIB000R008 400 400 Processed 07/07/2022 015112636 Bavysiya Banu INDIAN BANK(607105)
142 VIRUDHUNAGAR TN-24-002-004-004/1029-A
(Avudayapuram) 		2924002000NRG23020720220788100 02/07/2022 Asan fathima 2924002WL019506 Asan fathima 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Asan fathima INDIA POST PAYMENTS BANK LIMITED(508528)
143 VIRUDHUNAGAR TN-24-002-004-004/1035-A
(Avudayapuram) 		2924002000NRG23020720220788101 02/07/2022 Bismin 2924002WL019506 Bismin 00176 IDIB000R008 1124 1124 Processed 07/07/2022 015112636 Bismin INDIAN BANK(607105)
144 VIRUDHUNAGAR TN-24-002-004-004/1048-A
(Avudayapuram) 		2924002000NRG23020720220788102 02/07/2022 SYED ALI FATHIMA 2924002WL019506 SYED ALI FATHIMA 00176 IDIB000R008 400 400 Processed 07/07/2022 015112636 SYED ALI FATHIMA INDIAN BANK(607105)
145 VIRUDHUNAGAR TN-24-002-004-004/1067-A
(Avudayapuram) 		2924002000NRG23020720220788103 02/07/2022 ZIBRIYA BANU 2924002WL019506 ZIBRIYA BANU 00176 IDIB000R008 400 400 Processed 07/07/2022 015112636 ZIBRIYA BANU INDIAN BANK(607105)
146 VIRUDHUNAGAR TN-24-002-004-004/1077-A
(Avudayapuram) 		2924002000NRG23020720220788104 02/07/2022 AMINA BEGUM 2924002WL019506 AMINA BEGUM 00176 IDIB000R008 400 400 Processed 07/07/2022 015112636 AMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
147 VIRUDHUNAGAR TN-24-002-004-004/1078-A
(Avudayapuram) 		2924002000NRG23020720220788480 02/07/2022 Inadra Rani 2924002WL019513 Inadra Rani 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 Inadra Rani INDIAN BANK(607105)
148 VIRUDHUNAGAR TN-24-002-004-004/1088-A
(Avudayapuram) 		2924002000NRG23020720220788106 02/07/2022 MOOSA 2924002WL019506 MOOSA 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 MOOSA INDIAN BANK(607105)
149 VIRUDHUNAGAR TN-24-002-004-004/110-A
(Avudayapuram) 		2924002000NRG23020720220788107 02/07/2022 UMASALI 2924002WL019506 UMASALI 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 UMASALI INDIAN BANK(607105)
150 VIRUDHUNAGAR TN-24-002-004-004/1113-A
(Avudayapuram) 		2924002000NRG23020720220788481 02/07/2022 ALAGUSHANTHI 2924002WL019513 ALAGUSHANTHI 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 ALAGUSHANTHI STATE BANK OF INDIA(508548)
151 VIRUDHUNAGAR TN-24-002-004-004/1117-A
(Avudayapuram) 		2924002000NRG23020720220788482 02/07/2022 MARIAPPAN 2924002WL019513 MARIAPPAN 00176 IDIB000R008 1200 1200 Processed 07/07/2022 015112636 MARIAPPAN INDIAN BANK(607105)
152 VIRUDHUNAGAR TN-24-002-004-004/1119-A
(Avudayapuram) 		2924002000NRG23020720220788483 02/07/2022 PANDILAKSHMI 2924002WL019513 PANDILAKSHMI 00176 IDIB000R008 1000 1000 Processed 07/07/2022 015112636 PANDILAKSHMI INDIAN BANK(607105)
153 VIRUDHUNAGAR TN-24-002-004-004/132-A
(Avudayapuram) 		2924002000NRG23020720220788501 02/07/2022 RATHINAM 2924002WL019513 RATHINAM 00176 IDIB000R008 400 400 Processed 07/07/2022 015112636 RATHINAM INDIAN BANK(607105)
154 VIRUDHUNAGAR TN-24-002-004-004/139-A
(Avudayapuram) 		2924002000NRG23020720220788505 02/07/2022 KARUPPAI AMMAL 2924002WL019513 KARUPPAI AMMAL 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 KARUPPAI AMMAL INDIAN BANK(607105)
155 VIRUDHUNAGAR TN-24-002-004-004/158-A
(Avudayapuram) 		2924002000NRG23020720220788135 02/07/2022 NABESHA 2924002WL019506 NABESHA 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 NABESHA INDIAN BANK(607105)
156 VIRUDHUNAGAR TN-24-002-004-004/163-A
(Avudayapuram) 		2924002000NRG23020720220788136 02/07/2022 MUMTAJ 2924002WL019506 MUMTAJ 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 MUMTAJ INDIAN BANK(607105)
157 VIRUDHUNAGAR TN-24-002-004-004/170-A
(Avudayapuram) 		2924002000NRG23020720220788507 02/07/2022 KARUPPAYEE 2924002WL019513 KARUPPAYEE 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 KARUPPAYEE INDIAN BANK(607105)
158 VIRUDHUNAGAR TN-24-002-004-004/172-A
(Avudayapuram) 		2924002000NRG23020720220788137 02/07/2022 PALKISBEVI 2924002WL019506 PALKISBEVI 00176 IDIB000R008 400 400 Processed 07/07/2022 015112636 PALKISBEVI INDIAN BANK(607105)
159 VIRUDHUNAGAR TN-24-002-004-004/175-A
(Avudayapuram) 		2924002000NRG23020720220788140 02/07/2022 Sakilabanu 2924002WL019506 Sakilabanu 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Sakilabanu INDIAN BANK(607105)
160 VIRUDHUNAGAR TN-24-002-004-004/205-A
(Avudayapuram) 		2924002000NRG23020720220788141 02/07/2022 RAMJANBEVI 2924002WL019506 RAMJANBEVI 00176 IDIB000R008 400 400 Processed 07/07/2022 015112636 RAMJANBEVI INDIAN BANK(607105)
161 VIRUDHUNAGAR TN-24-002-004-004/206-A
(Avudayapuram) 		2924002000NRG23020720220788142 02/07/2022 Nabisha Beevi 2924002WL019506 Nabisha Beevi 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Nabisha Beevi INDIAN BANK(607105)
162 VIRUDHUNAGAR TN-24-002-004-004/22-A
(Avudayapuram) 		2924002000NRG23020720220788512 02/07/2022 VASUKIDEVI 2924002WL019513 VASUKIDEVI 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 VASUKIDEVI INDIAN BANK(607105)
163 VIRUDHUNAGAR TN-24-002-004-004/263-A
(Avudayapuram) 		2924002000NRG23020720220788514 02/07/2022 CHITRA 2924002WL019513 CHITRA 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 CHITRA INDIAN BANK(607105)
164 VIRUDHUNAGAR TN-24-002-004-004/297-A
(Avudayapuram) 		2924002000NRG23020720220788143 02/07/2022 MIDEENBEVI 2924002WL019506 MIDEENBEVI 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 MIDEENBEVI INDIAN BANK(607105)
165 VIRUDHUNAGAR TN-24-002-004-004/299-A
(Avudayapuram) 		2924002000NRG23020720220788144 02/07/2022 Ramjan 2924002WL019506 Ramjan 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Ramjan INDIA POST PAYMENTS BANK LIMITED(508528)
166 VIRUDHUNAGAR TN-24-002-004-004/305-A
(Avudayapuram) 		2924002000NRG23020720220788145 02/07/2022 Mymoon Beevi 2924002WL019506 Mymoon Beevi 00176 IDIB000R008 200 200 Processed 07/07/2022 015112636 Mymoon Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
167 VIRUDHUNAGAR TN-24-002-004-004/308-A
(Avudayapuram) 		2924002000NRG23020720220788146 02/07/2022 MEHARUNISHA 2924002WL019506 MEHARUNISHA 00176 IDIB000R008 400 400 Processed 07/07/2022 015112636 MEHARUNISHA INDIAN BANK(607105)
168 VIRUDHUNAGAR TN-24-002-004-004/352-A
(Avudayapuram) 		2924002000NRG23020720220788147 02/07/2022 Meharnisha 2924002WL019506 Meharnisha 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 Meharnisha INDIAN BANK(607105)
169 VIRUDHUNAGAR TN-24-002-004-004/353-A
(Avudayapuram) 		2924002000NRG23020720220788148 02/07/2022 JENNATHBEVI 2924002WL019506 JENNATHBEVI 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 JENNATHBEVI INDIAN BANK(607105)
170 VIRUDHUNAGAR TN-24-002-004-004/368-A
(Avudayapuram) 		2924002000NRG23020720220788149 02/07/2022 Ramjan 2924002WL019506 Ramjan 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Ramjan INDIAN BANK(607105)
171 VIRUDHUNAGAR TN-24-002-004-004/396-A
(Avudayapuram) 		2924002000NRG23020720220788516 02/07/2022 Sahol Hameed 2924002WL019513 Sahol Hameed 00176 IDIB000R008 1200 1200 Processed 07/07/2022 015112636 Sahol Hameed INDIAN BANK(607105)
172 VIRUDHUNAGAR TN-24-002-004-004/41-A
(Avudayapuram) 		2924002000NRG23020720220788517 02/07/2022 PANDIAMMAL 2924002WL019513 PANDIAMMAL 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 PANDIAMMAL INDIAN BANK(607105)
173 VIRUDHUNAGAR TN-24-002-004-004/418-A
(Avudayapuram) 		2924002000NRG23020720220788518 02/07/2022 Mohmed Anifa 2924002WL019513 Mohmed Anifa 00176 IDIB000R008 1000 1000 Processed 07/07/2022 015112636 Mohmed Anifa INDIAN BANK(607105)
174 VIRUDHUNAGAR TN-24-002-004-004/418-A
(Avudayapuram) 		2924002000NRG23020720220788150 02/07/2022 MUSLIABEEVI 2924002WL019506 MUSLIABEEVI 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 MUSLIABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 VIRUDHUNAGAR TN-24-002-004-004/424-A
(Avudayapuram) 		2924002000NRG23020720220788519 02/07/2022 PUSPAM 2924002WL019513 PUSPAM 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 PUSPAM INDIAN BANK(607105)
176 VIRUDHUNAGAR TN-24-002-004-004/433-A
(Avudayapuram) 		2924002000NRG23020720220788151 02/07/2022 ZENNATHBEEVI 2924002WL019506 ZENNATHBEEVI 00176 IDIB000R008 400 400 Processed 07/07/2022 015112636 ZENNATHBEEVI INDIAN BANK(607105)
177 VIRUDHUNAGAR TN-24-002-004-004/438-A
(Avudayapuram) 		2924002000NRG23020720220788152 02/07/2022 NABITH MUSLIYA BEEVI 2924002WL019506 NABITH MUSLIYA BEEVI 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 NABITH MUSLIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 VIRUDHUNAGAR TN-24-002-004-004/439-A
(Avudayapuram) 		2924002000NRG23020720220788153 02/07/2022 ZEENATH BEEVI 2924002WL019506 ZEENATH BEEVI 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 ZEENATH BEEVI INDIAN BANK(607105)
179 VIRUDHUNAGAR TN-24-002-004-004/441-A
(Avudayapuram) 		2924002000NRG23020720220788154 02/07/2022 SAVURTHAN.J 2924002WL019506 SAVURTHAN.J 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 SAVURTHAN.J INDIAN BANK(607105)
180 VIRUDHUNAGAR TN-24-002-004-004/443-A
(Avudayapuram) 		2924002000NRG23020720220788155 02/07/2022 Fathima 2924002WL019506 Fathima 00176 IDIB000R008 1124 1124 Processed 07/07/2022 015112636 Fathima INDIAN BANK(607105)
181 VIRUDHUNAGAR TN-24-002-004-004/453-A
(Avudayapuram) 		2924002000NRG23020720220788524 02/07/2022 Radhamani 2924002WL019513 Radhamani 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 Radhamani INDIAN BANK(607105)
182 VIRUDHUNAGAR TN-24-002-004-004/459-A
(Avudayapuram) 		2924002000NRG23020720220788527 02/07/2022 Muthumari 2924002WL019513 Muthumari 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Muthumari INDIAN BANK(607105)
183 VIRUDHUNAGAR TN-24-002-004-004/459-A
(Avudayapuram) 		2924002000NRG23020720220788526 02/07/2022 Raja manickam 2924002WL019513 Raja manickam 00176 IDIB000R008 1200 1200 Processed 07/07/2022 015112636 Raja manickam INDIAN BANK(607105)
184 VIRUDHUNAGAR TN-24-002-004-004/468-A
(Avudayapuram) 		2924002000NRG23020720220788528 02/07/2022 Minnal Kodi 2924002WL019513 Minnal Kodi 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Minnal Kodi INDIAN BANK(607105)
185 VIRUDHUNAGAR TN-24-002-004-004/475-A
(Avudayapuram) 		2924002000NRG23020720220788156 02/07/2022 Ayeesa beevi 2924002WL019506 Ayeesa beevi 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Ayeesa beevi INDIAN BANK(607105)
186 VIRUDHUNAGAR TN-24-002-004-004/476-A
(Avudayapuram) 		2924002000NRG23020720220788157 02/07/2022 Sikkantharammal 2924002WL019506 Sikkantharammal 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Sikkantharammal INDIAN BANK(607105)
187 VIRUDHUNAGAR TN-24-002-004-004/482-a
(Avudayapuram) 		2924002000NRG23020720220788529 02/07/2022 VAIRAMANI 2924002WL019513 VAIRAMANI 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 VAIRAMANI INDIAN BANK(607105)
188 VIRUDHUNAGAR TN-24-002-004-004/512-A
(Avudayapuram) 		2924002000NRG23020720220788532 02/07/2022 MUTHULAKSHMI 2924002WL019513 MUTHULAKSHMI 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 MUTHULAKSHMI INDIAN BANK(607105)
189 VIRUDHUNAGAR TN-24-002-004-004/515-A
(Avudayapuram) 		2924002000NRG23020720220788158 02/07/2022 KANIATHABEEVI 2924002WL019506 KANIATHABEEVI 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 KANIATHABEEVI INDIAN BANK(607105)
190 VIRUDHUNAGAR TN-24-002-004-004/516-A
(Avudayapuram) 		2924002000NRG23020720220788159 02/07/2022 RAHAMATH NISHA 2924002WL019506 RAHAMATH NISHA 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 RAHAMATH NISHA INDIAN BANK(607105)
191 VIRUDHUNAGAR TN-24-002-004-004/530-A
(Avudayapuram) 		2924002000NRG23020720220788534 02/07/2022 MARIYAMMAL 2924002WL019513 MARIYAMMAL 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 MARIYAMMAL INDIAN BANK(607105)
192 VIRUDHUNAGAR TN-24-002-004-004/534-A
(Avudayapuram) 		2924002000NRG23020720220788535 02/07/2022 ANNAKODI 2924002WL019513 ANNAKODI 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 ANNAKODI INDIAN BANK(607105)
193 VIRUDHUNAGAR TN-24-002-004-004/541-A
(Avudayapuram) 		2924002000NRG23020720220788536 02/07/2022 VIJAYALAKSHMI 2924002WL019513 VIJAYALAKSHMI 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 VIJAYALAKSHMI INDIAN BANK(607105)
194 VIRUDHUNAGAR TN-24-002-004-004/558-A
(Avudayapuram) 		2924002000NRG23020720220788537 02/07/2022 MANORANJITHAM 2924002WL019513 MANORANJITHAM 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 MANORANJITHAM INDIAN BANK(607105)
195 VIRUDHUNAGAR TN-24-002-004-004/567-A
(Avudayapuram) 		2924002000NRG23020720220788538 02/07/2022 SIVAKAMI 2924002WL019513 SIVAKAMI 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 SIVAKAMI INDIAN BANK(607105)
196 VIRUDHUNAGAR TN-24-002-004-004/568-A
(Avudayapuram) 		2924002000NRG23020720220788539 02/07/2022 JEEVA 2924002WL019513 JEEVA 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 JEEVA INDIAN BANK(607105)
197 VIRUDHUNAGAR TN-24-002-004-004/57-A
(Avudayapuram) 		2924002000NRG23020720220788540 02/07/2022 MARIYAMMAL 2924002WL019513 MARIYAMMAL 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 MARIYAMMAL INDIAN BANK(607105)
198 VIRUDHUNAGAR TN-24-002-004-004/570-A
(Avudayapuram) 		2924002000NRG23020720220788160 02/07/2022 SIRAJ NISHA 2924002WL019506 SIRAJ NISHA 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 SIRAJ NISHA INDIAN BANK(607105)
199 VIRUDHUNAGAR TN-24-002-004-004/574-A
(Avudayapuram) 		2924002000NRG23020720220788161 02/07/2022 Kachima 2924002WL019506 Kachima 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Kachima INDIAN BANK(607105)
200 VIRUDHUNAGAR TN-24-002-004-004/577-A
(Avudayapuram) 		2924002000NRG23020720220788162 02/07/2022 ZENNATHBEEVI 2924002WL019506 ZENNATHBEEVI 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 ZENNATHBEEVI INDIAN BANK(607105)
201 VIRUDHUNAGAR TN-24-002-004-004/582-A
(Avudayapuram) 		2924002000NRG23020720220788541 02/07/2022 Sangareswari 2924002WL019513 Sangareswari 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 Sangareswari INDIAN BANK(607105)
202 VIRUDHUNAGAR TN-24-002-004-004/591-A
(Avudayapuram) 		2924002000NRG23020720220788163 02/07/2022 MOHARNISA 2924002WL019506 MOHARNISA 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 MOHARNISA CANARA BANK(508532)
203 VIRUDHUNAGAR TN-24-002-004-004/601-A
(Avudayapuram) 		2924002000NRG23020720220788543 02/07/2022 Umarani 2924002WL019513 Umarani 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Umarani INDIAN BANK(607105)
204 VIRUDHUNAGAR TN-24-002-004-004/603-A
(Avudayapuram) 		2924002000NRG23020720220788164 02/07/2022 Beemebegam 2924002WL019506 Beemebegam 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 Beemebegam INDIA POST PAYMENTS BANK LIMITED(508528)
205 VIRUDHUNAGAR TN-24-002-004-004/604-A
(Avudayapuram) 		2924002000NRG23020720220788165 02/07/2022 FATHIMA 2924002WL019506 FATHIMA 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 FATHIMA INDIAN BANK(607105)
206 VIRUDHUNAGAR TN-24-002-004-004/606-A
(Avudayapuram) 		2924002000NRG23020720220788544 02/07/2022 Panjavarnam 2924002WL019513 Panjavarnam 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Panjavarnam INDIAN BANK(607105)
207 VIRUDHUNAGAR TN-24-002-004-004/611-A
(Avudayapuram) 		2924002000NRG23020720220788545 02/07/2022 KARPAGAM 2924002WL019513 KARPAGAM 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 KARPAGAM INDIAN BANK(607105)
208 VIRUDHUNAGAR TN-24-002-004-004/622-A
(Avudayapuram) 		2924002000NRG23020720220788166 02/07/2022 Sikkantharammal 2924002WL019506 Sikkantharammal 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 Sikkantharammal INDIAN BANK(607105)
209 VIRUDHUNAGAR TN-24-002-004-004/629-A
(Avudayapuram) 		2924002000NRG23020720220788167 02/07/2022 Maimoonbeevi 2924002WL019506 Maimoonbeevi 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 Maimoonbeevi INDIAN BANK(607105)
210 VIRUDHUNAGAR TN-24-002-004-004/632-A
(Avudayapuram) 		2924002000NRG23020720220788547 02/07/2022 Jeyalakshmi 2924002WL019513 Jeyalakshmi 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
211 VIRUDHUNAGAR TN-24-002-004-004/634-A
(Avudayapuram) 		2924002000NRG23020720220788549 02/07/2022 Pandiyamal 2924002WL019513 Pandiyamal 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Pandiyamal INDIAN BANK(607105)
212 VIRUDHUNAGAR TN-24-002-004-004/636-A
(Avudayapuram) 		2924002000NRG23020720220788168 02/07/2022 SIKKANDARAMMAL 2924002WL019506 SIKKANDARAMMAL 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 SIKKANDARAMMAL INDIAN BANK(607105)
213 VIRUDHUNAGAR TN-24-002-004-004/646-A
(Avudayapuram) 		2924002000NRG23020720220788551 02/07/2022 Kala 2924002WL019513 Kala 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Kala INDIAN BANK(607105)
214 VIRUDHUNAGAR TN-24-002-004-004/664-A
(Avudayapuram) 		2924002000NRG23020720220788552 02/07/2022 Sulochana 2924002WL019513 Sulochana 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Sulochana INDIAN BANK(607105)
215 VIRUDHUNAGAR TN-24-002-004-004/678-A
(Avudayapuram) 		2924002000NRG23020720220788554 02/07/2022 PONRAJ 2924002WL019513 PONRAJ 00176 IDIB000R008 1200 1200 Processed 07/07/2022 015112636 PONRAJ GENERAL POST OFFICE(607245)
216 VIRUDHUNAGAR TN-24-002-004-004/679-A
(Avudayapuram) 		2924002000NRG23020720220788555 02/07/2022 CHITRA 2924002WL019513 CHITRA 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 CHITRA INDIAN BANK(607105)
217 VIRUDHUNAGAR TN-24-002-004-004/683-A
(Avudayapuram) 		2924002000NRG23020720220788556 02/07/2022 LALITHA 2924002WL019513 LALITHA 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 LALITHA INDIAN BANK(607105)
218 VIRUDHUNAGAR TN-24-002-004-004/684-A
(Avudayapuram) 		2924002000NRG23020720220788557 02/07/2022 ARUMUGAM 2924002WL019513 ARUMUGAM 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 ARUMUGAM INDIAN BANK(607105)
219 VIRUDHUNAGAR TN-24-002-004-004/687-A
(Avudayapuram) 		2924002000NRG23020720220788558 02/07/2022 MARIAMMAL 2924002WL019513 MARIAMMAL 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 MARIAMMAL INDIAN BANK(607105)
220 VIRUDHUNAGAR TN-24-002-004-004/688-A
(Avudayapuram) 		2924002000NRG23020720220788559 02/07/2022 PAPPA 2924002WL019513 PAPPA 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 PAPPA INDIAN BANK(607105)
221 VIRUDHUNAGAR TN-24-002-004-004/693-A
(Avudayapuram) 		2924002000NRG23020720220788169 02/07/2022 SYEDUL 2924002WL019506 SYEDUL 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 SYEDUL INDIAN BANK(607105)
222 VIRUDHUNAGAR TN-24-002-004-004/694-A
(Avudayapuram) 		2924002000NRG23020720220788170 02/07/2022 Rabiyathbeevi 2924002WL019506 Rabiyathbeevi 00176 IDIB000R008 400 400 Processed 07/07/2022 015112636 Rabiyathbeevi INDIAN BANK(607105)
223 VIRUDHUNAGAR TN-24-002-004-004/701-A
(Avudayapuram) 		2924002000NRG23020720220788171 02/07/2022 NABISHA BEEVEE 2924002WL019506 NABISHA BEEVEE 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 NABISHA BEEVEE INDIA POST PAYMENTS BANK LIMITED(508528)
224 VIRUDHUNAGAR TN-24-002-004-004/713-A
(Avudayapuram) 		2924002000NRG23020720220788560 02/07/2022 PANDEESWARI 2924002WL019513 PANDEESWARI 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 PANDEESWARI INDIAN BANK(607105)
225 VIRUDHUNAGAR TN-24-002-004-004/714-A
(Avudayapuram) 		2924002000NRG23020720220788561 02/07/2022 shanmugalakshmi 2924002WL019513 shanmugalakshmi 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 shanmugalakshmi INDIAN BANK(607105)
226 VIRUDHUNAGAR TN-24-002-004-004/715-A
(Avudayapuram) 		2924002000NRG23020720220788562 02/07/2022 KALEESWARI 2924002WL019513 KALEESWARI 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 KALEESWARI INDIAN BANK(607105)
227 VIRUDHUNAGAR TN-24-002-004-004/720-A
(Avudayapuram) 		2924002000NRG23020720220788563 02/07/2022 Manjula 2924002WL019513 Manjula 00176 IDIB000R008 400 400 Processed 07/07/2022 015112636 Manjula INDIAN BANK(607105)
228 VIRUDHUNAGAR TN-24-002-004-004/725-A
(Avudayapuram) 		2924002000NRG23020720220788564 02/07/2022 Nagajothi 2924002WL019513 Nagajothi 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Nagajothi INDIAN BANK(607105)
229 VIRUDHUNAGAR TN-24-002-004-004/727-A
(Avudayapuram) 		2924002000NRG23020720220788565 02/07/2022 SANTHA 2924002WL019513 SANTHA 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 SANTHA INDIAN BANK(607105)
230 VIRUDHUNAGAR TN-24-002-004-004/731-A
(Avudayapuram) 		2924002000NRG23020720220788172 02/07/2022 Fathimabeevi 2924002WL019506 Fathimabeevi 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Fathimabeevi INDIAN BANK(607105)
231 VIRUDHUNAGAR TN-24-002-004-004/735-A
(Avudayapuram) 		2924002000NRG23020720220788566 02/07/2022 Sutha 2924002WL019513 Sutha 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 Sutha INDIAN BANK(607105)
232 VIRUDHUNAGAR TN-24-002-004-004/738-A
(Avudayapuram) 		2924002000NRG23020720220788173 02/07/2022 Samsammal 2924002WL019506 Samsammal 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Samsammal INDIAN BANK(607105)
233 VIRUDHUNAGAR TN-24-002-004-004/751-A
(Avudayapuram) 		2924002000NRG23020720220788174 02/07/2022 Mytheen Beevi 2924002WL019506 Mytheen Beevi 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Mytheen Beevi INDIAN BANK(607105)
234 VIRUDHUNAGAR TN-24-002-004-004/756-A
(Avudayapuram) 		2924002000NRG23020720220788175 02/07/2022 Fathima Beevi 2924002WL019506 Fathima Beevi 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Fathima Beevi BANK OF BARODA(606985)
235 VIRUDHUNAGAR TN-24-002-004-004/758-A
(Avudayapuram) 		2924002000NRG23020720220788176 02/07/2022 Nagoor Ammal 2924002WL019506 Nagoor Ammal 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 Nagoor Ammal INDIAN BANK(607105)
236 VIRUDHUNAGAR TN-24-002-004-004/759-A
(Avudayapuram) 		2924002000NRG23020720220788177 02/07/2022 Noorjahan 2924002WL019506 Noorjahan 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Noorjahan INDIA POST PAYMENTS BANK LIMITED(508528)
237 VIRUDHUNAGAR TN-24-002-004-004/760-A
(Avudayapuram) 		2924002000NRG23020720220788178 02/07/2022 Noorjaghan 2924002WL019506 Noorjaghan 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Noorjaghan INDIAN BANK(607105)
238 VIRUDHUNAGAR TN-24-002-004-004/762-A
(Avudayapuram) 		2924002000NRG23020720220788179 02/07/2022 jennad beevi 2924002WL019506 jennad beevi 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 jennad beevi INDIAN BANK(607105)
239 VIRUDHUNAGAR TN-24-002-004-004/763-A
(Avudayapuram) 		2924002000NRG23020720220788568 02/07/2022 VELTHAI 2924002WL019513 VELTHAI 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 VELTHAI INDIAN BANK(607105)
240 VIRUDHUNAGAR TN-24-002-004-004/764-A
(Avudayapuram) 		2924002000NRG23020720220788569 02/07/2022 KALIAMMAL 2924002WL019513 KALIAMMAL 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 KALIAMMAL INDIAN BANK(607105)
241 VIRUDHUNAGAR TN-24-002-004-004/771-A
(Avudayapuram) 		2924002000NRG23020720220788180 02/07/2022 Ganiyamuthu Beevi 2924002WL019506 Ganiyamuthu Beevi 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Ganiyamuthu Beevi INDIAN BANK(607105)
242 VIRUDHUNAGAR TN-24-002-004-004/778-A
(Avudayapuram) 		2924002000NRG23020720220788181 02/07/2022 Rahmath Nisha 2924002WL019506 Rahmath Nisha 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 Rahmath Nisha INDIAN BANK(607105)
243 VIRUDHUNAGAR TN-24-002-004-004/779-A
(Avudayapuram) 		2924002000NRG23020720220788182 02/07/2022 Regina Begam 2924002WL019506 Regina Begam 00176 IDIB000R008 400 400 Processed 07/07/2022 015112636 Regina Begam INDIAN BANK(607105)
244 VIRUDHUNAGAR TN-24-002-004-004/782-A
(Avudayapuram) 		2924002000NRG23020720220788183 02/07/2022 Sulthanbeevi 2924002WL019506 Sulthanbeevi 00176 IDIB000R008 400 400 Processed 07/07/2022 015112636 Sulthanbeevi INDIAN BANK(607105)
245 VIRUDHUNAGAR TN-24-002-004-004/794-A
(Avudayapuram) 		2924002000NRG23020720220788572 02/07/2022 KARPAGAM 2924002WL019513 KARPAGAM 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 KARPAGAM INDIAN BANK(607105)
246 VIRUDHUNAGAR TN-24-002-004-004/797-A
(Avudayapuram) 		2924002000NRG23020720220788573 02/07/2022 KALEESWARI 2924002WL019513 KALEESWARI 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 KALEESWARI INDIAN BANK(607105)
247 VIRUDHUNAGAR TN-24-002-004-004/799-A
(Avudayapuram) 		2924002000NRG23020720220788574 02/07/2022 Tamil Selvi 2924002WL019513 Tamil Selvi 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Tamil Selvi INDIAN BANK(607105)
248 VIRUDHUNAGAR TN-24-002-004-004/838-A
(Avudayapuram) 		2924002000NRG23020720220788575 02/07/2022 Uma Maheshwari 2924002WL019513 Uma Maheshwari 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Uma Maheshwari INDIAN BANK(607105)
249 VIRUDHUNAGAR TN-24-002-004-004/839-A
(Avudayapuram) 		2924002000NRG23020720220788576 02/07/2022 CHANDRA 2924002WL019513 CHANDRA 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 CHANDRA INDIAN BANK(607105)
250 VIRUDHUNAGAR TN-24-002-004-004/851-A
(Avudayapuram) 		2924002000NRG23020720220788184 02/07/2022 Ramjan beevi 2924002WL019506 Ramjan beevi 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Ramjan beevi INDIAN BANK(607105)
251 VIRUDHUNAGAR TN-24-002-004-004/856-A
(Avudayapuram) 		2924002000NRG23020720220788185 02/07/2022 Jeenath Beevi 2924002WL019506 Jeenath Beevi 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Jeenath Beevi INDIAN BANK(607105)
252 VIRUDHUNAGAR TN-24-002-004-004/857-A
(Avudayapuram) 		2924002000NRG23020720220788186 02/07/2022 Rajab Nisha 2924002WL019506 Rajab Nisha 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Rajab Nisha INDIAN BANK(607105)
253 VIRUDHUNAGAR TN-24-002-004-004/863-A
(Avudayapuram) 		2924002000NRG23020720220788187 02/07/2022 Syed ali fathima 2924002WL019506 Syed ali fathima 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Syed ali fathima INDIAN BANK(607105)
254 VIRUDHUNAGAR TN-24-002-004-004/87-A
(Avudayapuram) 		2924002000NRG23020720220788577 02/07/2022 NAGAJOTHI 2924002WL019513 NAGAJOTHI 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 NAGAJOTHI INDIAN BANK(607105)
255 VIRUDHUNAGAR TN-24-002-004-004/873-A
(Avudayapuram) 		2924002000NRG23020720220788188 02/07/2022 sareeba 2924002WL019506 sareeba 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 sareeba INDIAN BANK(607105)
256 VIRUDHUNAGAR TN-24-002-004-004/874-A
(Avudayapuram) 		2924002000NRG23020720220788189 02/07/2022 Ramjan Beevi 2924002WL019506 Ramjan Beevi 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Ramjan Beevi INDIAN BANK(607105)
257 VIRUDHUNAGAR TN-24-002-004-004/875-A
(Avudayapuram) 		2924002000NRG23020720220788190 02/07/2022 MUMTAJ BEEVI 2924002WL019506 MUMTAJ BEEVI 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 MUMTAJ BEEVI INDIAN BANK(607105)
258 VIRUDHUNAGAR TN-24-002-004-004/881-A
(Avudayapuram) 		2924002000NRG23020720220788191 02/07/2022 ANISFATHIMA 2924002WL019506 ANISFATHIMA 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 ANISFATHIMA INDIAN BANK(607105)
259 VIRUDHUNAGAR TN-24-002-004-004/89-A
(Avudayapuram) 		2924002000NRG23020720220788578 02/07/2022 Lakshmi 2924002WL019513 Lakshmi 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Lakshmi INDIAN OVERSEAS BANK(508541)
260 VIRUDHUNAGAR TN-24-002-004-004/892-A
(Avudayapuram) 		2924002000NRG23020720220788192 02/07/2022 Nainammal 2924002WL019506 Nainammal 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Nainammal INDIAN BANK(607105)
261 VIRUDHUNAGAR TN-24-002-004-004/895-A
(Avudayapuram) 		2924002000NRG23020720220788579 02/07/2022 Jothi 2924002WL019513 Jothi 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Jothi INDIAN BANK(607105)
262 VIRUDHUNAGAR TN-24-002-004-004/900-A
(Avudayapuram) 		2924002000NRG23020720220788580 02/07/2022 KANJAIYA 2924002WL019513 KANJAIYA 00176 IDIB000R008 1000 1000 Processed 07/07/2022 015112636 KANJAIYA GENERAL POST OFFICE(607245)
263 VIRUDHUNAGAR TN-24-002-004-004/904-A
(Avudayapuram) 		2924002000NRG23020720220788193 02/07/2022 Meharaj Begam 2924002WL019506 Meharaj Begam 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 Meharaj Begam INDIAN BANK(607105)
264 VIRUDHUNAGAR TN-24-002-004-004/920-A
(Avudayapuram) 		2924002000NRG23020720220788194 02/07/2022 Samsunisha 2924002WL019506 Samsunisha 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 Samsunisha INDIAN BANK(607105)
265 VIRUDHUNAGAR TN-24-002-004-004/924-A
(Avudayapuram) 		2924002000NRG23020720220788195 02/07/2022 Sulaika Beevi 2924002WL019506 Sulaika Beevi 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Sulaika Beevi INDIAN BANK(607105)
266 VIRUDHUNAGAR TN-24-002-004-004/932-A
(Avudayapuram) 		2924002000NRG23020720220788197 02/07/2022 Navaross banu 2924002WL019506 Navaross banu 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Navaross banu INDIAN BANK(607105)
267 VIRUDHUNAGAR TN-24-002-004-004/943-A
(Avudayapuram) 		2924002000NRG23020720220788198 02/07/2022 Syed Fathima 2924002WL019506 Syed Fathima 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Syed Fathima INDIAN BANK(607105)
268 VIRUDHUNAGAR TN-24-002-004-004/946-A
(Avudayapuram) 		2924002000NRG23020720220788199 02/07/2022 Rahumath nisha 2924002WL019506 Rahumath nisha 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Rahumath nisha INDIAN BANK(607105)
269 VIRUDHUNAGAR TN-24-002-004-004/954-A
(Avudayapuram) 		2924002000NRG23020720220788201 02/07/2022 SAMSATH BEEVI 2924002WL019506 SAMSATH BEEVI 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 SAMSATH BEEVI INDIAN BANK(607105)
270 VIRUDHUNAGAR TN-24-002-004-004/962-A
(Avudayapuram) 		2924002000NRG23020720220788581 02/07/2022 MARIYAMMAL 2924002WL019513 MARIYAMMAL 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 MARIYAMMAL INDIAN BANK(607105)
271 VIRUDHUNAGAR TN-24-002-004-004/967-A
(Avudayapuram) 		2924002000NRG23020720220788202 02/07/2022 JESIMABANU 2924002WL019506 JESIMABANU 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 JESIMABANU INDIAN BANK(607105)
272 VIRUDHUNAGAR TN-24-002-004-004/969-A
(Avudayapuram) 		2924002000NRG23020720220788203 02/07/2022 Jeenath Roja 2924002WL019506 Jeenath Roja 00176 IDIB000R008 400 400 Processed 07/07/2022 015112636 Jeenath Roja INDIAN BANK(607105)
273 VIRUDHUNAGAR TN-24-002-004-004/970-A
(Avudayapuram) 		2924002000NRG23020720220788204 02/07/2022 Mydeen Beevi 2924002WL019506 Mydeen Beevi 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Mydeen Beevi INDIAN BANK(607105)
274 VIRUDHUNAGAR TN-24-002-004-004/982-A
(Avudayapuram) 		2924002000NRG23020720220788582 02/07/2022 JENGAMARIAMMAL 2924002WL019513 JENGAMARIAMMAL 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 JENGAMARIAMMAL INDIAN BANK(607105)
275 VIRUDHUNAGAR TN-24-002-004-004/985-A
(Avudayapuram) 		2924002000NRG23020720220788583 02/07/2022 Petchiyammal 2924002WL019513 Petchiyammal 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Petchiyammal INDIAN BANK(607105)
276 VIRUDHUNAGAR TN-24-002-004-004/987-A
(Avudayapuram) 		2924002000NRG23020720220788584 02/07/2022 Kaleeswari 2924002WL019513 Kaleeswari 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Kaleeswari INDIAN BANK(607105)
277 VIRUDHUNAGAR TN-24-002-004-004/995-A
(Avudayapuram) 		2924002000NRG23020720220788585 02/07/2022 Suthanthiradevi 2924002WL019513 Suthanthiradevi 00176 IDIB000R008 800 800 Processed 07/07/2022 015112636 Suthanthiradevi INDIAN BANK(607105)
278 VIRUDHUNAGAR TN-24-002-004-004/996-A
(Avudayapuram) 		2924002000NRG23020720220788205 02/07/2022 Mumthaj Begam 2924002WL019506 Mumthaj Begam 00176 IDIB000R008 600 600 Processed 07/07/2022 015112636 Mumthaj Begam INDIAN BANK(607105)
279 VIRUDHUNAGAR TN-24-002-004-004/997-A
(Avudayapuram) 		2924002000NRG23020720220788206 02/07/2022 Rsasb Nisha 2924002WL019506 Rsasb Nisha 00176 IDIB000R008 400 400 Processed 07/07/2022 015112636 Rsasb Nisha INDIAN BANK(607105)
280 VIRUDHUNAGAR TN-24-002-004-004/999-A
(Avudayapuram) 		2924002000NRG23020720220788586 02/07/2022 Parameswari 2924002WL019513 Parameswari 00176 IDIB000R008 400 400 Processed 07/07/2022 015112636 Parameswari INDIAN BANK(607105)
281 VIRUDHUNAGAR TN-24-002-021-002/568-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784785 02/07/2022 ELAIYAZHVAR 2924002WL019414 ELAIYAZHVAR 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 ELAIYAZHVAR INDIAN BANK(607105)
282 VIRUDHUNAGAR TN-24-002-021-021/10-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784786 02/07/2022 AARIYAMALA 2924002WL019414 AARIYAMALA 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 AARIYAMALA INDIAN BANK(607105)
283 VIRUDHUNAGAR TN-24-002-021-021/105-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786463 02/07/2022 MEENA 2924002WL019476 MEENA 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 MEENA INDIAN BANK(607105)
284 VIRUDHUNAGAR TN-24-002-021-021/11-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784787 02/07/2022 RAJESWARI 2924002WL019414 RAJESWARI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 RAJESWARI INDIAN BANK(607105)
285 VIRUDHUNAGAR TN-24-002-021-021/120-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786464 02/07/2022 SHANMUGALAKSHMI 2924002WL019476 SHANMUGALAKSHMI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 SHANMUGALAKSHMI INDIAN BANK(607105)
286 VIRUDHUNAGAR TN-24-002-021-021/133-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786467 02/07/2022 A.PACKIYARAJ 2924002WL019476 A.PACKIYARAJ 00176 IDIB000R008 660 660 Processed 07/07/2022 015112636 A.PACKIYARAJ INDIAN BANK(607105)
287 VIRUDHUNAGAR TN-24-002-021-021/135-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786468 02/07/2022 PANDIYAMMAL 2924002WL019476 PANDIYAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 PANDIYAMMAL INDIAN BANK(607105)
288 VIRUDHUNAGAR TN-24-002-021-021/138-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786470 02/07/2022 SITTAMMAL 2924002WL019476 SITTAMMAL 00176 IDIB000R008 660 660 Processed 07/07/2022 015112636 SITTAMMAL INDIAN BANK(607105)
289 VIRUDHUNAGAR TN-24-002-021-021/140-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786471 02/07/2022 MUNIYAMMAL 2924002WL019476 MUNIYAMMAL 00176 IDIB000R008 880 880 Processed 07/07/2022 015112636 MUNIYAMMAL INDIAN BANK(607105)
290 VIRUDHUNAGAR TN-24-002-021-021/151-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786472 02/07/2022 ANTHONIYAMMAL 2924002WL019476 ANTHONIYAMMAL 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 ANTHONIYAMMAL CANARA BANK(508532)
291 VIRUDHUNAGAR TN-24-002-021-021/158-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786474 02/07/2022 THANGARAJ 2924002WL019476 THANGARAJ 00176 IDIB000R008 1686 1686 Processed 07/07/2022 015112636 THANGARAJ INDIAN BANK(607105)
292 VIRUDHUNAGAR TN-24-002-021-021/16-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784789 02/07/2022 SARASWATHI 2924002WL019414 SARASWATHI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 SARASWATHI STATE BANK OF INDIA(508548)
293 VIRUDHUNAGAR TN-24-002-021-021/162-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786475 02/07/2022 ANNALAKSHMI 2924002WL019476 ANNALAKSHMI 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 ANNALAKSHMI INDIAN BANK(607105)
294 VIRUDHUNAGAR TN-24-002-021-021/171-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786477 02/07/2022 RANJITHAM 2924002WL019476 RANJITHAM 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 RANJITHAM INDIAN BANK(607105)
295 VIRUDHUNAGAR TN-24-002-021-021/177-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786478 02/07/2022 RAJESWARI 2924002WL019476 RAJESWARI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 RAJESWARI INDIAN BANK(607105)
296 VIRUDHUNAGAR TN-24-002-021-021/18-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784790 02/07/2022 INDURANI 2924002WL019414 INDURANI 00176 IDIB000R008 880 880 Processed 07/07/2022 015112636 INDURANI INDIAN BANK(607105)
297 VIRUDHUNAGAR TN-24-002-021-021/189-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786479 02/07/2022 PACKIYAM 2924002WL019476 PACKIYAM 00176 IDIB000R008 660 660 Processed 07/07/2022 015112636 PACKIYAM INDIAN BANK(607105)
298 VIRUDHUNAGAR TN-24-002-021-021/192-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786480 02/07/2022 TAMILARASI 2924002WL019476 TAMILARASI 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 TAMILARASI STATE BANK OF INDIA(508548)
299 VIRUDHUNAGAR TN-24-002-021-021/20-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784791 02/07/2022 DEVAKI 2924002WL019414 DEVAKI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 DEVAKI INDIAN BANK(607105)
300 VIRUDHUNAGAR TN-24-002-021-021/202-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786481 02/07/2022 INDRA 2924002WL019476 INDRA 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 INDRA INDIAN BANK(607105)
301 VIRUDHUNAGAR TN-24-002-021-021/205-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786482 02/07/2022 BALAKRISHANNAN 2924002WL019476 BALAKRISHANNAN 00176 IDIB000R008 1686 1686 Processed 07/07/2022 015112636 BALAKRISHANNAN INDIAN BANK(607105)
302 VIRUDHUNAGAR TN-24-002-021-021/21-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784792 02/07/2022 AYYAPPAN 2924002WL019414 AYYAPPAN 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 AYYAPPAN INDIAN BANK(607105)
303 VIRUDHUNAGAR TN-24-002-021-021/22-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784793 02/07/2022 Kirshnammal 2924002WL019414 Kirshnammal 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Kirshnammal INDIAN BANK(607105)
304 VIRUDHUNAGAR TN-24-002-021-021/221-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784794 02/07/2022 PUSHPAM 2924002WL019414 PUSHPAM 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 PUSHPAM INDIAN BANK(607105)
305 VIRUDHUNAGAR TN-24-002-021-021/222-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786483 02/07/2022 AMUTHA 2924002WL019476 AMUTHA 00176 IDIB000R008 660 660 Processed 07/07/2022 015112636 AMUTHA INDIAN BANK(607105)
306 VIRUDHUNAGAR TN-24-002-021-021/223-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786484 02/07/2022 SEETHALAKSHMI 2924002WL019476 SEETHALAKSHMI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 SEETHALAKSHMI INDIAN BANK(607105)
307 VIRUDHUNAGAR TN-24-002-021-021/23-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784795 02/07/2022 Guruvammal 2924002WL019414 Guruvammal 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Guruvammal INDIAN BANK(607105)
308 VIRUDHUNAGAR TN-24-002-021-021/230-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784796 02/07/2022 SUBBUTHAI 2924002WL019414 SUBBUTHAI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 SUBBUTHAI INDIAN BANK(607105)
309 VIRUDHUNAGAR TN-24-002-021-021/232-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784798 02/07/2022 Kumuthavalli 2924002WL019414 Kumuthavalli 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Kumuthavalli INDIAN BANK(607105)
310 VIRUDHUNAGAR TN-24-002-021-021/232-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784797 02/07/2022 V.KANNAN 2924002WL019414 V.KANNAN 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 V.KANNAN INDIAN BANK(607105)
311 VIRUDHUNAGAR TN-24-002-021-021/234-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784799 02/07/2022 PUSHPARANI 2924002WL019414 PUSHPARANI 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 PUSHPARANI INDIAN BANK(607105)
312 VIRUDHUNAGAR TN-24-002-021-021/237-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784800 02/07/2022 R.AKKAMMAL 2924002WL019414 R.AKKAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 R.AKKAMMAL INDIAN BANK(607105)
313 VIRUDHUNAGAR TN-24-002-021-021/24-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784801 02/07/2022 JANAKI 2924002WL019414 JANAKI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 JANAKI INDIAN BANK(607105)
314 VIRUDHUNAGAR TN-24-002-021-021/241-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784802 02/07/2022 SUBBUTHAI 2924002WL019414 SUBBUTHAI 00176 IDIB000R008 880 880 Processed 07/07/2022 015112636 SUBBUTHAI INDIAN BANK(607105)
315 VIRUDHUNAGAR TN-24-002-021-021/242-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784803 02/07/2022 DHANALAKSHMI 2924002WL019414 DHANALAKSHMI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 DHANALAKSHMI INDIAN BANK(607105)
316 VIRUDHUNAGAR TN-24-002-021-021/246-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784804 02/07/2022 SHAKUNDALA 2924002WL019414 SHAKUNDALA 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 SHAKUNDALA INDIAN BANK(607105)
317 VIRUDHUNAGAR TN-24-002-021-021/247-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784805 02/07/2022 RAJESWARI 2924002WL019414 RAJESWARI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 RAJESWARI INDIAN BANK(607105)
318 VIRUDHUNAGAR TN-24-002-021-021/248-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784806 02/07/2022 LAKSHMIYAMMAL 2924002WL019414 LAKSHMIYAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 LAKSHMIYAMMAL INDIAN BANK(607105)
319 VIRUDHUNAGAR TN-24-002-021-021/259-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784807 02/07/2022 Mariyammal 2924002WL019414 Mariyammal 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Mariyammal INDIAN BANK(607105)
320 VIRUDHUNAGAR TN-24-002-021-021/26-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786485 02/07/2022 PADISWARI 2924002WL019476 PADISWARI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 PADISWARI INDIAN BANK(607105)
321 VIRUDHUNAGAR TN-24-002-021-021/260-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784808 02/07/2022 Sangaraswari 2924002WL019414 Sangaraswari 00176 IDIB000R008 1686 1686 Processed 07/07/2022 015112636 Sangaraswari CANARA BANK(508532)
322 VIRUDHUNAGAR TN-24-002-021-021/261-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784809 02/07/2022 LAKSHMIYAMMAL 2924002WL019414 LAKSHMIYAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 LAKSHMIYAMMAL INDIAN BANK(607105)
323 VIRUDHUNAGAR TN-24-002-021-021/262-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784810 02/07/2022 VASANTHA 2924002WL019414 VASANTHA 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 VASANTHA INDIAN BANK(607105)
324 VIRUDHUNAGAR TN-24-002-021-021/265-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784811 02/07/2022 ALAGAMMAL 2924002WL019414 ALAGAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 ALAGAMMAL INDIAN BANK(607105)
325 VIRUDHUNAGAR TN-24-002-021-021/266-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784812 02/07/2022 Valliyammal 2924002WL019414 Valliyammal 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 Valliyammal INDIAN BANK(607105)
326 VIRUDHUNAGAR TN-24-002-021-021/267-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784813 02/07/2022 S.THAIYAMMAL 2924002WL019414 S.THAIYAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 S.THAIYAMMAL INDIAN BANK(607105)
327 VIRUDHUNAGAR TN-24-002-021-021/277-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784814 02/07/2022 VEERALAKSHMI 2924002WL019414 VEERALAKSHMI 00176 IDIB000R008 880 880 Processed 07/07/2022 015112636 VEERALAKSHMI CANARA BANK(508532)
328 VIRUDHUNAGAR TN-24-002-021-021/279-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784815 02/07/2022 SUBBURAJ 2924002WL019414 SUBBURAJ 00176 IDIB000R008 1686 1686 Processed 07/07/2022 015112636 SUBBURAJ INDIAN BANK(607105)
329 VIRUDHUNAGAR TN-24-002-021-021/284-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784816 02/07/2022 Kesavan 2924002WL019414 Kesavan 00176 IDIB000R008 660 660 Processed 07/07/2022 015112636 Kesavan INDIAN BANK(607105)
330 VIRUDHUNAGAR TN-24-002-021-021/286-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784817 02/07/2022 Sellammal 2924002WL019414 Sellammal 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Sellammal INDIAN BANK(607105)
331 VIRUDHUNAGAR TN-24-002-021-021/287-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784818 02/07/2022 Yasothai 2924002WL019414 Yasothai 00176 IDIB000R008 1686 1686 Processed 07/07/2022 015112636 Yasothai INDIAN BANK(607105)
332 VIRUDHUNAGAR TN-24-002-021-021/288-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784820 02/07/2022 Laksmana narayanan 2924002WL019414 Laksmana narayanan 00176 IDIB000R008 220 220 Processed 07/07/2022 015112636 Laksmana narayanan INDIAN BANK(607105)
333 VIRUDHUNAGAR TN-24-002-021-021/288-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784819 02/07/2022 PANDIYAMMAL 2924002WL019414 PANDIYAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 PANDIYAMMAL INDIAN BANK(607105)
334 VIRUDHUNAGAR TN-24-002-021-021/290-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784821 02/07/2022 SRINIVASAN 2924002WL019414 SRINIVASAN 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 SRINIVASAN INDIAN BANK(607105)
335 VIRUDHUNAGAR TN-24-002-021-021/291-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784822 02/07/2022 AAVUDITHAI 2924002WL019414 AAVUDITHAI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 AAVUDITHAI INDIAN BANK(607105)
336 VIRUDHUNAGAR TN-24-002-021-021/293-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784823 02/07/2022 CHANDRA 2924002WL019414 CHANDRA 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 CHANDRA INDIAN BANK(607105)
337 VIRUDHUNAGAR TN-24-002-021-021/296-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784825 02/07/2022 VIJAYALAKSHMI 2924002WL019414 VIJAYALAKSHMI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 VIJAYALAKSHMI INDIAN BANK(607105)
338 VIRUDHUNAGAR TN-24-002-021-021/3-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784826 02/07/2022 SELLAMMAL 2924002WL019414 SELLAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 SELLAMMAL INDIAN BANK(607105)
339 VIRUDHUNAGAR TN-24-002-021-021/301-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784827 02/07/2022 Seethalakshmi 2924002WL019414 Seethalakshmi 00176 IDIB000R008 880 880 Processed 07/07/2022 015112636 Seethalakshmi INDIAN BANK(607105)
340 VIRUDHUNAGAR TN-24-002-021-021/302-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784828 02/07/2022 V.SUBBULAKSHMI 2924002WL019414 V.SUBBULAKSHMI 00176 IDIB000R008 660 660 Processed 07/07/2022 015112636 V.SUBBULAKSHMI INDIAN BANK(607105)
341 VIRUDHUNAGAR TN-24-002-021-021/305-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784830 02/07/2022 AYYAMMAL 2924002WL019414 AYYAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 AYYAMMAL INDIAN BANK(607105)
342 VIRUDHUNAGAR TN-24-002-021-021/31-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784831 02/07/2022 SANGESWARI 2924002WL019414 SANGESWARI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 SANGESWARI INDIAN BANK(607105)
343 VIRUDHUNAGAR TN-24-002-021-021/316-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784832 02/07/2022 SHANTHA 2924002WL019414 SHANTHA 00176 IDIB000R008 660 660 Processed 07/07/2022 015112636 SHANTHA CANARA BANK(508532)
344 VIRUDHUNAGAR TN-24-002-021-021/333-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784837 02/07/2022 S.MUTHULAKSHMI 2924002WL019414 S.MUTHULAKSHMI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 S.MUTHULAKSHMI INDIAN BANK(607105)
345 VIRUDHUNAGAR TN-24-002-021-021/335-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784838 02/07/2022 S.THAIYAMMAL 2924002WL019414 S.THAIYAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 S.THAIYAMMAL INDIAN BANK(607105)
346 VIRUDHUNAGAR TN-24-002-021-021/337-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784839 02/07/2022 GOPALCHAMY 2924002WL019414 GOPALCHAMY 00176 IDIB000R008 660 660 Processed 07/07/2022 015112636 GOPALCHAMY INDIAN BANK(607105)
347 VIRUDHUNAGAR TN-24-002-021-021/341-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786486 02/07/2022 SUMATHI 2924002WL019476 SUMATHI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 SUMATHI INDIAN BANK(607105)
348 VIRUDHUNAGAR TN-24-002-021-021/342-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786487 02/07/2022 KRISHANAMMAL 2924002WL019476 KRISHANAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 KRISHANAMMAL INDIAN BANK(607105)
349 VIRUDHUNAGAR TN-24-002-021-021/350-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786488 02/07/2022 Susiladevi 2924002WL019476 Susiladevi 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 Susiladevi INDIAN BANK(607105)
350 VIRUDHUNAGAR TN-24-002-021-021/352-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784840 02/07/2022 GANAKALAKSHMI 2924002WL019414 GANAKALAKSHMI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 GANAKALAKSHMI INDIAN BANK(607105)
351 VIRUDHUNAGAR TN-24-002-021-021/364-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786489 02/07/2022 S.KARRUPYI 2924002WL019476 S.KARRUPYI 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 S.KARRUPYI INDIAN BANK(607105)
352 VIRUDHUNAGAR TN-24-002-021-021/367-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786490 02/07/2022 S.SINGAMMAL 2924002WL019476 S.SINGAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 S.SINGAMMAL INDIAN BANK(607105)
353 VIRUDHUNAGAR TN-24-002-021-021/37-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784841 02/07/2022 Kalavathi 2924002WL019414 Kalavathi 00176 IDIB000R008 880 880 Processed 07/07/2022 015112636 Kalavathi INDIAN BANK(607105)
354 VIRUDHUNAGAR TN-24-002-021-021/37-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784842 02/07/2022 RAMASUBBU 2924002WL019414 RAMASUBBU 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 RAMASUBBU INDIAN BANK(607105)
355 VIRUDHUNAGAR TN-24-002-021-021/374-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786492 02/07/2022 PAPPATHI 2924002WL019476 PAPPATHI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 PAPPATHI INDIAN BANK(607105)
356 VIRUDHUNAGAR TN-24-002-021-021/38-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784843 02/07/2022 KASTHURI 2924002WL019414 KASTHURI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 KASTHURI INDIAN BANK(607105)
357 VIRUDHUNAGAR TN-24-002-021-021/385-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786494 02/07/2022 SUBBUTHAI 2924002WL019476 SUBBUTHAI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 SUBBUTHAI INDIAN BANK(607105)
358 VIRUDHUNAGAR TN-24-002-021-021/39-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784844 02/07/2022 RAMALAKSHMI 2924002WL019414 RAMALAKSHMI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 RAMALAKSHMI CANARA BANK(508532)
359 VIRUDHUNAGAR TN-24-002-021-021/396-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786495 02/07/2022 K.SUBBULAKSHMI 2924002WL019476 K.SUBBULAKSHMI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 K.SUBBULAKSHMI INDIAN BANK(607105)
360 VIRUDHUNAGAR TN-24-002-021-021/398-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786496 02/07/2022 PETHIAMMAL 2924002WL019476 PETHIAMMAL 00176 IDIB000R008 880 880 Processed 07/07/2022 015112636 PETHIAMMAL INDIAN BANK(607105)
361 VIRUDHUNAGAR TN-24-002-021-021/40-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784845 02/07/2022 VENKATASAMY 2924002WL019414 VENKATASAMY 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 VENKATASAMY INDIAN BANK(607105)
362 VIRUDHUNAGAR TN-24-002-021-021/400-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786497 02/07/2022 MUTHURAM 2924002WL019476 MUTHURAM 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 MUTHURAM INDIAN BANK(607105)
363 VIRUDHUNAGAR TN-24-002-021-021/402-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786498 02/07/2022 NAGESWARI 2924002WL019476 NAGESWARI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 NAGESWARI INDIAN BANK(607105)
364 VIRUDHUNAGAR TN-24-002-021-021/403-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786499 02/07/2022 R.VINOLIO 2924002WL019476 R.VINOLIO 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 R.VINOLIO INDIAN BANK(607105)
365 VIRUDHUNAGAR TN-24-002-021-021/407-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786501 02/07/2022 RUBY 2924002WL019476 RUBY 00176 IDIB000R008 660 660 Processed 07/07/2022 015112636 RUBY INDIAN BANK(607105)
366 VIRUDHUNAGAR TN-24-002-021-021/411-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786503 02/07/2022 Lakshmiyammal 2924002WL019476 Lakshmiyammal 00176 IDIB000R008 660 660 Processed 07/07/2022 015112636 Lakshmiyammal INDIAN BANK(607105)
367 VIRUDHUNAGAR TN-24-002-021-021/420-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786505 02/07/2022 PALSAMY 2924002WL019476 PALSAMY 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 PALSAMY PALLAVAN GRAMA BANK(607052)
368 VIRUDHUNAGAR TN-24-002-021-021/425-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786506 02/07/2022 RAJESWARI 2924002WL019476 RAJESWARI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 RAJESWARI INDIAN BANK(607105)
369 VIRUDHUNAGAR TN-24-002-021-021/431-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786507 02/07/2022 SASIKALA 2924002WL019476 SASIKALA 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 SASIKALA INDIAN BANK(607105)
370 VIRUDHUNAGAR TN-24-002-021-021/433-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786508 02/07/2022 RAMUTHAI 2924002WL019476 RAMUTHAI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 RAMUTHAI INDIAN BANK(607105)
371 VIRUDHUNAGAR TN-24-002-021-021/439-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784848 02/07/2022 AATHILAKSHMI 2924002WL019414 AATHILAKSHMI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 AATHILAKSHMI INDIAN BANK(607105)
372 VIRUDHUNAGAR TN-24-002-021-021/439-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784849 02/07/2022 Muniyasamy 2924002WL019414 Muniyasamy 00176 IDIB000R008 880 880 Processed 07/07/2022 015112636 Muniyasamy INDIAN BANK(607105)
373 VIRUDHUNAGAR TN-24-002-021-021/442-a
(E.Kumaralingapuram) 		2924002000NRG23020720220784850 02/07/2022 Vengitalakshmi 2924002WL019414 Vengitalakshmi 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Vengitalakshmi INDIAN BANK(607105)
374 VIRUDHUNAGAR TN-24-002-021-021/443-a
(E.Kumaralingapuram) 		2924002000NRG23020720220784851 02/07/2022 MAHALAKSHMI 2924002WL019414 MAHALAKSHMI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 MAHALAKSHMI INDIAN BANK(607105)
375 VIRUDHUNAGAR TN-24-002-021-021/445-a
(E.Kumaralingapuram) 		2924002000NRG23020720220784852 02/07/2022 KANAGARAJ 2924002WL019414 KANAGARAJ 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 KANAGARAJ INDIAN BANK(607105)
376 VIRUDHUNAGAR TN-24-002-021-021/446-a
(E.Kumaralingapuram) 		2924002000NRG23020720220784853 02/07/2022 DHANALAKSHMI 2924002WL019414 DHANALAKSHMI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 DHANALAKSHMI INDIAN BANK(607105)
377 VIRUDHUNAGAR TN-24-002-021-021/447-a
(E.Kumaralingapuram) 		2924002000NRG23020720220784854 02/07/2022 KRISHNASAMY 2924002WL019414 KRISHNASAMY 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 KRISHNASAMY PALLAVAN GRAMA BANK(607052)
378 VIRUDHUNAGAR TN-24-002-021-021/45-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784855 02/07/2022 AANDAL 2924002WL019414 AANDAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 AANDAL INDIAN BANK(607105)
379 VIRUDHUNAGAR TN-24-002-021-021/458-a
(E.Kumaralingapuram) 		2924002000NRG23020720220784856 02/07/2022 DHANALAKSHMI 2924002WL019414 DHANALAKSHMI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 DHANALAKSHMI INDIAN BANK(607105)
380 VIRUDHUNAGAR TN-24-002-021-021/459-a
(E.Kumaralingapuram) 		2924002000NRG23020720220784857 02/07/2022 VENKITTAMMAAL 2924002WL019414 VENKITTAMMAAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 VENKITTAMMAAL INDIAN BANK(607105)
381 VIRUDHUNAGAR TN-24-002-021-021/462-a
(E.Kumaralingapuram) 		2924002000NRG23020720220784858 02/07/2022 VENKITTA RAMANUJAM 2924002WL019414 VENKITTA RAMANUJAM 00176 IDIB000R008 880 880 Processed 07/07/2022 015112636 VENKITTA RAMANUJAM INDIAN BANK(607105)
382 VIRUDHUNAGAR TN-24-002-021-021/468-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786510 02/07/2022 LAKSHMI 2924002WL019476 LAKSHMI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 LAKSHMI INDIAN BANK(607105)
383 VIRUDHUNAGAR TN-24-002-021-021/469-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786511 02/07/2022 MARIAMMAL 2924002WL019476 MARIAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 MARIAMMAL INDIAN BANK(607105)
384 VIRUDHUNAGAR TN-24-002-021-021/47-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784861 02/07/2022 Kirshnsamy 2924002WL019414 Kirshnsamy 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Kirshnsamy INDIAN BANK(607105)
385 VIRUDHUNAGAR TN-24-002-021-021/47-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784860 02/07/2022 RADHA 2924002WL019414 RADHA 00176 IDIB000R008 660 660 Processed 07/07/2022 015112636 RADHA INDIAN BANK(607105)
386 VIRUDHUNAGAR TN-24-002-021-021/472-a
(E.Kumaralingapuram) 		2924002000NRG23020720220786512 02/07/2022 Suntharammal 2924002WL019476 Suntharammal 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Suntharammal INDIAN BANK(607105)
387 VIRUDHUNAGAR TN-24-002-021-021/474-a
(E.Kumaralingapuram) 		2924002000NRG23020720220784862 02/07/2022 Kanagavalli 2924002WL019414 Kanagavalli 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 Kanagavalli INDIAN BANK(607105)
388 VIRUDHUNAGAR TN-24-002-021-021/480-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784863 02/07/2022 MAHARAJOTHI 2924002WL019414 MAHARAJOTHI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 MAHARAJOTHI INDIAN BANK(607105)
389 VIRUDHUNAGAR TN-24-002-021-021/488-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784865 02/07/2022 SUBBULAKSHMI 2924002WL019414 SUBBULAKSHMI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 SUBBULAKSHMI INDIAN BANK(607105)
390 VIRUDHUNAGAR TN-24-002-021-021/489-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784866 02/07/2022 THIRUSELVI 2924002WL019414 THIRUSELVI 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 THIRUSELVI INDIAN BANK(607105)
391 VIRUDHUNAGAR TN-24-002-021-021/490-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784867 02/07/2022 Seethammal 2924002WL019414 Seethammal 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Seethammal INDIAN BANK(607105)
392 VIRUDHUNAGAR TN-24-002-021-021/491-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784868 02/07/2022 VEERALAKSHMI 2924002WL019414 VEERALAKSHMI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 VEERALAKSHMI STATE BANK OF INDIA(508548)
393 VIRUDHUNAGAR TN-24-002-021-021/499-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784870 02/07/2022 Narayanasamy 2924002WL019414 Narayanasamy 00176 IDIB000R008 440 440 Processed 07/07/2022 015112636 Narayanasamy INDIAN BANK(607105)
394 VIRUDHUNAGAR TN-24-002-021-021/5-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784871 02/07/2022 ANNALAKSHMI 2924002WL019414 ANNALAKSHMI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 ANNALAKSHMI INDIAN BANK(607105)
395 VIRUDHUNAGAR TN-24-002-021-021/501-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784872 02/07/2022 Vijayalakshmi 2924002WL019414 Vijayalakshmi 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Vijayalakshmi INDIAN BANK(607105)
396 VIRUDHUNAGAR TN-24-002-021-021/515-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784874 02/07/2022 GOTHAIANDAL 2924002WL019414 GOTHAIANDAL 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 GOTHAIANDAL INDIAN BANK(607105)
397 VIRUDHUNAGAR TN-24-002-021-021/519-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784875 02/07/2022 Mahalakshmi 2924002WL019414 Mahalakshmi 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Mahalakshmi INDIAN BANK(607105)
398 VIRUDHUNAGAR TN-24-002-021-021/520-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784876 02/07/2022 Seethalakshmi 2924002WL019414 Seethalakshmi 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 Seethalakshmi INDIAN BANK(607105)
399 VIRUDHUNAGAR TN-24-002-021-021/529-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784877 02/07/2022 Mahalakshmi 2924002WL019414 Mahalakshmi 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Mahalakshmi STATE BANK OF INDIA(508548)
400 VIRUDHUNAGAR TN-24-002-021-021/535-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784878 02/07/2022 Jamuna 2924002WL019414 Jamuna 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Jamuna INDIAN BANK(607105)
401 VIRUDHUNAGAR TN-24-002-021-021/538-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784879 02/07/2022 LAKSHMIDEVI 2924002WL019414 LAKSHMIDEVI 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 LAKSHMIDEVI INDIAN BANK(607105)
402 VIRUDHUNAGAR TN-24-002-021-021/539-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784880 02/07/2022 Govindharaj 2924002WL019414 Govindharaj 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 Govindharaj INDIAN BANK(607105)
403 VIRUDHUNAGAR TN-24-002-021-021/541-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784881 02/07/2022 NAVANEETHAN 2924002WL019414 NAVANEETHAN 00176 IDIB000R008 880 880 Processed 07/07/2022 015112636 NAVANEETHAN INDIAN BANK(607105)
404 VIRUDHUNAGAR TN-24-002-021-021/545-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784882 02/07/2022 KASIAMMAL 2924002WL019414 KASIAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 KASIAMMAL INDIAN BANK(607105)
405 VIRUDHUNAGAR TN-24-002-021-021/549-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784883 02/07/2022 RENGANAYAKI 2924002WL019414 RENGANAYAKI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 RENGANAYAKI INDIAN BANK(607105)
406 VIRUDHUNAGAR TN-24-002-021-021/550-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784884 02/07/2022 SRINIVASAN 2924002WL019414 SRINIVASAN 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 SRINIVASAN INDIAN BANK(607105)
407 VIRUDHUNAGAR TN-24-002-021-021/56-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786516 02/07/2022 SUBBUTHAI 2924002WL019476 SUBBUTHAI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 SUBBUTHAI INDIAN BANK(607105)
408 VIRUDHUNAGAR TN-24-002-021-021/573-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784885 02/07/2022 PRIYA 2924002WL019414 PRIYA 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 PRIYA INDIAN BANK(607105)
409 VIRUDHUNAGAR TN-24-002-021-021/574-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786517 02/07/2022 THANGAMUNIYAMMAL 2924002WL019476 THANGAMUNIYAMMAL 00176 IDIB000R008 880 880 Processed 07/07/2022 015112636 THANGAMUNIYAMMAL INDIAN BANK(607105)
410 VIRUDHUNAGAR TN-24-002-021-021/6-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784887 02/07/2022 AARASU 2924002WL019414 AARASU 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 AARASU INDIAN BANK(607105)
411 VIRUDHUNAGAR TN-24-002-021-021/64-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786522 02/07/2022 PANDIYAMMAL 2924002WL019476 PANDIYAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 PANDIYAMMAL INDIAN BANK(607105)
412 VIRUDHUNAGAR TN-24-002-021-021/65-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786524 02/07/2022 KALIYAMMAL 2924002WL019476 KALIYAMMAL 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 KALIYAMMAL INDIAN BANK(607105)
413 VIRUDHUNAGAR TN-24-002-021-021/66-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786526 02/07/2022 SUBBUTHAI 2924002WL019476 SUBBUTHAI 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 SUBBUTHAI INDIAN BANK(607105)
414 VIRUDHUNAGAR TN-24-002-021-021/67-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786527 02/07/2022 NAGAJOTHI 2924002WL019476 NAGAJOTHI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 NAGAJOTHI INDIAN BANK(607105)
415 VIRUDHUNAGAR TN-24-002-021-021/71-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786528 02/07/2022 MUNIYAMMAL 2924002WL019476 MUNIYAMMAL 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 MUNIYAMMAL INDIAN BANK(607105)
416 VIRUDHUNAGAR TN-24-002-021-021/75-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786529 02/07/2022 NAGARATHINAM 2924002WL019476 NAGARATHINAM 00176 IDIB000R008 1100 1100 Processed 07/07/2022 015112636 NAGARATHINAM INDIAN BANK(607105)
417 VIRUDHUNAGAR TN-24-002-021-021/8-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784895 02/07/2022 BANGAWARNAM 2924002WL019414 BANGAWARNAM 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 BANGAWARNAM INDIAN BANK(607105)
418 VIRUDHUNAGAR TN-24-002-021-021/80-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786531 02/07/2022 KARUPPYI 2924002WL019476 KARUPPYI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 KARUPPYI INDIAN BANK(607105)
419 VIRUDHUNAGAR TN-24-002-021-021/82-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786532 02/07/2022 P.K.KARUPPAIAH 2924002WL019476 P.K.KARUPPAIAH 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 P.K.KARUPPAIAH INDIAN BANK(607105)
420 VIRUDHUNAGAR TN-24-002-021-021/9-A
(E.Kumaralingapuram) 		2924002000NRG23020720220784896 02/07/2022 SARASWATHI 2924002WL019414 SARASWATHI 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 SARASWATHI INDIAN BANK(607105)
421 VIRUDHUNAGAR TN-24-002-021-021/91-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786533 02/07/2022 SANTHI 2924002WL019476 SANTHI 00176 IDIB000R008 660 660 Processed 07/07/2022 015112636 SANTHI INDIAN BANK(607105)
422 VIRUDHUNAGAR TN-24-002-021-021/98-A
(E.Kumaralingapuram) 		2924002000NRG23020720220786534 02/07/2022 P.KARUPPASAMY 2924002WL019476 P.KARUPPASAMY 00176 IDIB000R008 1320 1320 Processed 07/07/2022 015112636 P.KARUPPASAMY INDIAN BANK(607105)
SubTotal 273218 273218
423 VIRUDHUNAGAR TN-24-002-033-033/173-A
(Nakkalakkottai) 		2924002000NRG23020720220785003 02/07/2022 Vijayalakshmi 2924002WL019419 Vijayalakshmi 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112636 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
424 VIRUDHUNAGAR TN-24-002-033-033/41-A
(Nakkalakkottai) 		2924002000NRG23020720220785011 02/07/2022 Nagarathinam 2924002WL019421 Nagarathinam 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015112636 Nagarathinam PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 396598 396598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_020722APB_FTO_468419 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 120008
2 VIRUDHUNAGAR TN2924002_020722APB_FTO_468419 Indian Bank IDIB000R008 R.R NAGAR 51200
3 VIRUDHUNAGAR TN2924002_020722APB_FTO_468419 Indian Bank IDIB000R008 R.R.nagar 55000
4 VIRUDHUNAGAR TN2924002_020722APB_FTO_468419 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 167018
5 VIRUDHUNAGAR TN2924002_020722APB_FTO_468419 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 3372

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