Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:41:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_291222APB_FTO_1357700
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-24-002-005-004/958-A
(Chatrareddiapatti) 		2924002000NRG23291220222108950 29/12/2022 KARPAGAVALLI 2924002WL051327 KARPAGAVALLI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 KARPAGAVALLI STATE BANK OF INDIA(508548)
2 VIRUDHUNAGAR TN-24-002-005-005/10-A
(Chatrareddiapatti) 		2924002000NRG23291220222108951 29/12/2022 KUMAR 2924002WL051327 KUMAR 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 KUMAR STATE BANK OF INDIA(508548)
3 VIRUDHUNAGAR TN-24-002-005-005/1004-A
(Chatrareddiapatti) 		2924002000NRG23291220222108954 29/12/2022 SOLAIRANI 2924002WL051327 SOLAIRANI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 SOLAIRANI STATE BANK OF INDIA(508548)
4 VIRUDHUNAGAR TN-24-002-005-005/1006-A
(Chatrareddiapatti) 		2924002000NRG23291220222108955 29/12/2022 VEDAMMAL 2924002WL051327 VEDAMMAL 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 VEDAMMAL STATE BANK OF INDIA(508548)
5 VIRUDHUNAGAR TN-24-002-005-005/1016-A
(Chatrareddiapatti) 		2924002000NRG23291220222108957 29/12/2022 POMMUKANI 2924002WL051327 POMMUKANI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 POMMUKANI STATE BANK OF INDIA(508548)
6 VIRUDHUNAGAR TN-24-002-005-005/1017-A
(Chatrareddiapatti) 		2924002000NRG23291220222108958 29/12/2022 JAYAKODI 2924002WL051327 JAYAKODI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 JAYAKODI STATE BANK OF INDIA(508548)
7 VIRUDHUNAGAR TN-24-002-005-005/102-A
(Chatrareddiapatti) 		2924002000NRG23291220222108959 29/12/2022 PACKYAM 2924002WL051327 PACKYAM 00415 SBIN0000951 1100 1100 Processed 03/02/2023 037296222 PACKYAM INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-005-005/1027-A
(Chatrareddiapatti) 		2924002000NRG23291220222108960 29/12/2022 VIJAYALAKSHMI 2924002WL051327 VIJAYALAKSHMI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
9 VIRUDHUNAGAR TN-24-002-005-005/1029-A
(Chatrareddiapatti) 		2924002000NRG23291220222108961 29/12/2022 VIJI 2924002WL051327 VIJI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 VIJI STATE BANK OF INDIA(508548)
10 VIRUDHUNAGAR TN-24-002-005-005/103-A
(Chatrareddiapatti) 		2924002000NRG23291220222108962 29/12/2022 SITHAI 2924002WL051327 SITHAI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 SITHAI STATE BANK OF INDIA(508548)
11 VIRUDHUNAGAR TN-24-002-005-005/1032-A
(Chatrareddiapatti) 		2924002000NRG23291220222108963 29/12/2022 MARIYAMMAL 2924002WL051327 MARIYAMMAL 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MARIYAMMAL STATE BANK OF INDIA(508548)
12 VIRUDHUNAGAR TN-24-002-005-005/1034-A
(Chatrareddiapatti) 		2924002000NRG23291220222108964 29/12/2022 GURUVAMMAL 2924002WL051327 GURUVAMMAL 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 GURUVAMMAL STATE BANK OF INDIA(508548)
13 VIRUDHUNAGAR TN-24-002-005-005/1035-A
(Chatrareddiapatti) 		2924002000NRG23291220222108965 29/12/2022 KALIYAMMAL 2924002WL051327 KALIYAMMAL 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 KALIYAMMAL STATE BANK OF INDIA(508548)
14 VIRUDHUNAGAR TN-24-002-005-005/1038-A
(Chatrareddiapatti) 		2924002000NRG23291220222108966 29/12/2022 MAHESWARI 2924002WL051327 MAHESWARI 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 MAHESWARI STATE BANK OF INDIA(508548)
15 VIRUDHUNAGAR TN-24-002-005-005/1042-A
(Chatrareddiapatti) 		2924002000NRG23291220222108967 29/12/2022 MUTHULAKSHMI 2924002WL051327 MUTHULAKSHMI 00415 SBIN0000951 880 880 Processed 03/02/2023 037296222 MUTHULAKSHMI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-005-005/1043-A
(Chatrareddiapatti) 		2924002000NRG23291220222108968 29/12/2022 SIVAGNAM 2924002WL051327 SIVAGNAM 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 SIVAGNAM STATE BANK OF INDIA(508548)
17 VIRUDHUNAGAR TN-24-002-005-005/1044-A
(Chatrareddiapatti) 		2924002000NRG23291220222108969 29/12/2022 SATHYA 2924002WL051327 SATHYA 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 SATHYA STATE BANK OF INDIA(508548)
18 VIRUDHUNAGAR TN-24-002-005-005/1046-A
(Chatrareddiapatti) 		2924002000NRG23291220222108970 29/12/2022 JEYALAKSHMI 2924002WL051327 JEYALAKSHMI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 JEYALAKSHMI STATE BANK OF INDIA(508548)
19 VIRUDHUNAGAR TN-24-002-005-005/1047-A
(Chatrareddiapatti) 		2924002000NRG23291220222108971 29/12/2022 KANAGAVALLI 2924002WL051327 KANAGAVALLI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 KANAGAVALLI STATE BANK OF INDIA(508548)
20 VIRUDHUNAGAR TN-24-002-005-005/1048-A
(Chatrareddiapatti) 		2924002000NRG23291220222108972 29/12/2022 CHELLAMMAL 2924002WL051327 CHELLAMMAL 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 CHELLAMMAL BANK OF BARODA(606985)
21 VIRUDHUNAGAR TN-24-002-005-005/1051-A
(Chatrareddiapatti) 		2924002000NRG23291220222108973 29/12/2022 KRISHNAMMAL 2924002WL051327 KRISHNAMMAL 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-005-005/1053-A
(Chatrareddiapatti) 		2924002000NRG23291220222108974 29/12/2022 LOGAMMAL 2924002WL051327 LOGAMMAL 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 LOGAMMAL STATE BANK OF INDIA(508548)
23 VIRUDHUNAGAR TN-24-002-005-005/1054-A
(Chatrareddiapatti) 		2924002000NRG23291220222108975 29/12/2022 SEETHALAKSHMI 2924002WL051327 SEETHALAKSHMI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 SEETHALAKSHMI STATE BANK OF INDIA(508548)
24 VIRUDHUNAGAR TN-24-002-005-005/1055-A
(Chatrareddiapatti) 		2924002000NRG23291220222108976 29/12/2022 GOPALAKRISHNAN 2924002WL051327 GOPALAKRISHNAN 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 GOPALAKRISHNAN STATE BANK OF INDIA(508548)
25 VIRUDHUNAGAR TN-24-002-005-005/107-A
(Chatrareddiapatti) 		2924002000NRG23291220222108977 29/12/2022 KIRIJA 2924002WL051327 KIRIJA 00415 SBIN0000951 1320 1320 Processed 03/02/2023 037296222 KIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIRUDHUNAGAR TN-24-002-005-005/1072-A
(Chatrareddiapatti) 		2924002000NRG23291220222108978 29/12/2022 SUPPULAKSHMI 2924002WL051327 SUPPULAKSHMI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 SUPPULAKSHMI STATE BANK OF INDIA(508548)
27 VIRUDHUNAGAR TN-24-002-005-005/1076-A
(Chatrareddiapatti) 		2924002000NRG23291220222108980 29/12/2022 SELVARANI 2924002WL051327 SELVARANI 00415 SBIN0000951 440 440 Processed 02/02/2023 037296222 SELVARANI STATE BANK OF INDIA(508548)
28 VIRUDHUNAGAR TN-24-002-005-005/1103-A
(Chatrareddiapatti) 		2924002000NRG23291220222108981 29/12/2022 MARIYAMMAL 2924002WL051327 MARIYAMMAL 00415 SBIN0000951 880 880 Processed 03/02/2023 037296222 MARIYAMMAL INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-005-005/1105-A
(Chatrareddiapatti) 		2924002000NRG23291220222108982 29/12/2022 SATHIYAMMAL 2924002WL051327 SATHIYAMMAL 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 SATHIYAMMAL STATE BANK OF INDIA(508548)
30 VIRUDHUNAGAR TN-24-002-005-005/1109-A
(Chatrareddiapatti) 		2924002000NRG23291220222108984 29/12/2022 DHAVAMANI 2924002WL051327 DHAVAMANI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 DHAVAMANI STATE BANK OF INDIA(508548)
31 VIRUDHUNAGAR TN-24-002-005-005/1110-A
(Chatrareddiapatti) 		2924002000NRG23291220222108985 29/12/2022 IRULAYEE 2924002WL051327 IRULAYEE 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 IRULAYEE STATE BANK OF INDIA(508548)
32 VIRUDHUNAGAR TN-24-002-005-005/1111-A
(Chatrareddiapatti) 		2924002000NRG23291220222108986 29/12/2022 BALAMANI 2924002WL051327 BALAMANI 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 BALAMANI STATE BANK OF INDIA(508548)
33 VIRUDHUNAGAR TN-24-002-005-005/1115-A
(Chatrareddiapatti) 		2924002000NRG23291220222108988 29/12/2022 SELVI 2924002WL051327 SELVI 00415 SBIN0000951 440 440 Processed 02/02/2023 037296222 SELVI STATE BANK OF INDIA(508548)
34 VIRUDHUNAGAR TN-24-002-005-005/1117-A
(Chatrareddiapatti) 		2924002000NRG23291220222108989 29/12/2022 DHANAM 2924002WL051327 DHANAM 00415 SBIN0000951 440 440 Processed 02/02/2023 037296222 DHANAM STATE BANK OF INDIA(508548)
35 VIRUDHUNAGAR TN-24-002-005-005/1118-A
(Chatrareddiapatti) 		2924002000NRG23291220222108990 29/12/2022 ALAGUMEENA 2924002WL051327 ALAGUMEENA 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 ALAGUMEENA CANARA BANK(508532)
36 VIRUDHUNAGAR TN-24-002-005-005/1119-A
(Chatrareddiapatti) 		2924002000NRG23291220222108991 29/12/2022 SELVI 2924002WL051327 SELVI 00415 SBIN0000951 440 440 Processed 02/02/2023 037296222 SELVI CANARA BANK(508532)
37 VIRUDHUNAGAR TN-24-002-005-005/1122-A
(Chatrareddiapatti) 		2924002000NRG23291220222108992 29/12/2022 KRISHNAKUMARI 2924002WL051327 KRISHNAKUMARI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 KRISHNAKUMARI STATE BANK OF INDIA(508548)
38 VIRUDHUNAGAR TN-24-002-005-005/1123-A
(Chatrareddiapatti) 		2924002000NRG23291220222108993 29/12/2022 MUTHUMARI 2924002WL051327 MUTHUMARI 00415 SBIN0000951 660 660 Processed 03/02/2023 037296222 MUTHUMARI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-005-005/1126-A
(Chatrareddiapatti) 		2924002000NRG23291220222108995 29/12/2022 Karthigai jothi 2924002WL051327 Karthigai jothi 00415 SBIN0000951 880 880 Processed 03/02/2023 037296222 Karthigai jothi INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-005-005/1131-A
(Chatrareddiapatti) 		2924002000NRG23291220222108996 29/12/2022 MARIKANI 2924002WL051327 MARIKANI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MARIKANI STATE BANK OF INDIA(508548)
41 VIRUDHUNAGAR TN-24-002-005-005/1140-A
(Chatrareddiapatti) 		2924002000NRG23291220222108997 29/12/2022 SATHYABAMA 2924002WL051327 SATHYABAMA 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 SATHYABAMA STATE BANK OF INDIA(508548)
42 VIRUDHUNAGAR TN-24-002-005-005/1141-A
(Chatrareddiapatti) 		2924002000NRG23291220222108998 29/12/2022 MUNIYAMMAL 2924002WL051327 MUNIYAMMAL 00415 SBIN0000951 880 880 Processed 03/02/2023 037296222 MUNIYAMMAL INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-005-005/1143-A
(Chatrareddiapatti) 		2924002000NRG23291220222108999 29/12/2022 PETCHIYAMMAL 2924002WL051327 PETCHIYAMMAL 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 PETCHIYAMMAL STATE BANK OF INDIA(508548)
44 VIRUDHUNAGAR TN-24-002-005-005/1145-A
(Chatrareddiapatti) 		2924002000NRG23291220222109000 29/12/2022 GOMATHI 2924002WL051327 GOMATHI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 GOMATHI STATE BANK OF INDIA(508548)
45 VIRUDHUNAGAR TN-24-002-005-005/1146-A
(Chatrareddiapatti) 		2924002000NRG23291220222109001 29/12/2022 SELVASUNTHARI 2924002WL051327 SELVASUNTHARI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 SELVASUNTHARI STATE BANK OF INDIA(508548)
46 VIRUDHUNAGAR TN-24-002-005-005/1147-A
(Chatrareddiapatti) 		2924002000NRG23291220222109002 29/12/2022 CHANDRA 2924002WL051327 CHANDRA 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 CHANDRA STATE BANK OF INDIA(508548)
47 VIRUDHUNAGAR TN-24-002-005-005/115-A
(Chatrareddiapatti) 		2924002000NRG23291220222109003 29/12/2022 MUTHUMARI 2924002WL051327 MUTHUMARI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MUTHUMARI STATE BANK OF INDIA(508548)
48 VIRUDHUNAGAR TN-24-002-005-005/1150-A
(Chatrareddiapatti) 		2924002000NRG23291220222109004 29/12/2022 NAGAVALLI 2924002WL051327 NAGAVALLI 00415 SBIN0000951 220 220 Processed 02/02/2023 037296222 NAGAVALLI UNION BANK OF INDIA(508500)
49 VIRUDHUNAGAR TN-24-002-005-005/1153-A
(Chatrareddiapatti) 		2924002000NRG23291220222109005 29/12/2022 MUTHUSELVI 2924002WL051327 MUTHUSELVI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 MUTHUSELVI STATE BANK OF INDIA(508548)
50 VIRUDHUNAGAR TN-24-002-005-005/1159-A
(Chatrareddiapatti) 		2924002000NRG23291220222109006 29/12/2022 MARESWARI 2924002WL051327 MARESWARI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MARESWARI BANK OF INDIA(508505)
51 VIRUDHUNAGAR TN-24-002-005-005/116-A
(Chatrareddiapatti) 		2924002000NRG23291220222109007 29/12/2022 VELLAMMAL 2924002WL051327 VELLAMMAL 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 VELLAMMAL STATE BANK OF INDIA(508548)
52 VIRUDHUNAGAR TN-24-002-005-005/1162-A
(Chatrareddiapatti) 		2924002000NRG23291220222109008 29/12/2022 VAJITHA 2924002WL051327 VAJITHA 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 VAJITHA STATE BANK OF INDIA(508548)
53 VIRUDHUNAGAR TN-24-002-005-005/1167-A
(Chatrareddiapatti) 		2924002000NRG23291220222109009 29/12/2022 ANU 2924002WL051327 ANU 00415 SBIN0000951 440 440 Processed 02/02/2023 037296222 ANU STATE BANK OF INDIA(508548)
54 VIRUDHUNAGAR TN-24-002-005-005/1171-A
(Chatrareddiapatti) 		2924002000NRG23291220222109010 29/12/2022 KARTHESWARI 2924002WL051327 KARTHESWARI 00415 SBIN0000951 1320 1320 Processed 03/02/2023 037296222 KARTHESWARI INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-005-005/1174-A
(Chatrareddiapatti) 		2924002000NRG23291220222109011 29/12/2022 DHANALAKSHMI 2924002WL051327 DHANALAKSHMI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 DHANALAKSHMI IDBI BANK(607095)
56 VIRUDHUNAGAR TN-24-002-005-005/1176-A
(Chatrareddiapatti) 		2924002000NRG23291220222109012 29/12/2022 PREMA 2924002WL051327 PREMA 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 PREMA STATE BANK OF INDIA(508548)
57 VIRUDHUNAGAR TN-24-002-005-005/1177-A
(Chatrareddiapatti) 		2924002000NRG23291220222109013 29/12/2022 MUTHUMANICKAM 2924002WL051327 MUTHUMANICKAM 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 MUTHUMANICKAM STATE BANK OF INDIA(508548)
58 VIRUDHUNAGAR TN-24-002-005-005/1181-A
(Chatrareddiapatti) 		2924002000NRG23291220222109015 29/12/2022 AMARAVATHY 2924002WL051327 AMARAVATHY 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 AMARAVATHY STATE BANK OF INDIA(508548)
59 VIRUDHUNAGAR TN-24-002-005-005/1182-A
(Chatrareddiapatti) 		2924002000NRG23291220222109016 29/12/2022 GIRIJA 2924002WL051327 GIRIJA 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 GIRIJA STATE BANK OF INDIA(508548)
60 VIRUDHUNAGAR TN-24-002-005-005/1185-A
(Chatrareddiapatti) 		2924002000NRG23291220222109017 29/12/2022 RANJITHAM 2924002WL051327 RANJITHAM 00415 SBIN0000951 1320 1320 Processed 03/02/2023 037296222 RANJITHAM INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-005-005/1186-A
(Chatrareddiapatti) 		2924002000NRG23291220222109018 29/12/2022 KALEESWARI 2924002WL051327 KALEESWARI 00415 SBIN0000951 660 660 Processed 03/02/2023 037296222 KALEESWARI INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-005-005/1194-A
(Chatrareddiapatti) 		2924002000NRG23291220222109019 29/12/2022 GNABHAVANI 2924002WL051327 GNABHAVANI 00415 SBIN0000951 220 220 Processed 02/02/2023 037296222 GNABHAVANI STATE BANK OF INDIA(508548)
63 VIRUDHUNAGAR TN-24-002-005-005/1196-A
(Chatrareddiapatti) 		2924002000NRG23291220222109020 29/12/2022 SUBBULAKSHMI 2924002WL051327 SUBBULAKSHMI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 SUBBULAKSHMI BANK OF INDIA(508505)
64 VIRUDHUNAGAR TN-24-002-005-005/12-A
(Chatrareddiapatti) 		2924002000NRG23291220222109021 29/12/2022 GURUVAMMAL 2924002WL051327 GURUVAMMAL 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 GURUVAMMAL STATE BANK OF INDIA(508548)
65 VIRUDHUNAGAR TN-24-002-005-005/120-A
(Chatrareddiapatti) 		2924002000NRG23291220222109022 29/12/2022 ALAGAMMAL 2924002WL051327 ALAGAMMAL 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 ALAGAMMAL STATE BANK OF INDIA(508548)
66 VIRUDHUNAGAR TN-24-002-005-005/1207-A
(Chatrareddiapatti) 		2924002000NRG23291220222109023 29/12/2022 NALLAMMAL 2924002WL051327 NALLAMMAL 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 NALLAMMAL BANK OF INDIA(508505)
67 VIRUDHUNAGAR TN-24-002-005-005/1210-A
(Chatrareddiapatti) 		2924002000NRG23291220222109025 29/12/2022 SUMATHI 2924002WL051327 SUMATHI 00415 SBIN0000951 1320 1320 Processed 03/02/2023 037296222 SUMATHI INDIAN OVERSEAS BANK(508541)
68 VIRUDHUNAGAR TN-24-002-005-005/1211-A
(Chatrareddiapatti) 		2924002000NRG23291220222109026 29/12/2022 JEYASHREE 2924002WL051327 JEYASHREE 00415 SBIN0000951 1686 1686 Processed 02/02/2023 037296222 JEYASHREE STATE BANK OF INDIA(508548)
69 VIRUDHUNAGAR TN-24-002-005-005/1212-A
(Chatrareddiapatti) 		2924002000NRG23291220222109027 29/12/2022 PANDISELVI 2924002WL051327 PANDISELVI 00415 SBIN0000951 1100 1100 Processed 03/02/2023 037296222 PANDISELVI INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-005-005/1216-A
(Chatrareddiapatti) 		2924002000NRG23291220222109028 29/12/2022 SUNTHARAMMAL 2924002WL051327 SUNTHARAMMAL 00415 SBIN0000951 1100 1100 Processed 03/02/2023 037296222 SUNTHARAMMAL INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-005-005/1218-A
(Chatrareddiapatti) 		2924002000NRG23291220222109029 29/12/2022 K Sanmugapriya 2924002WL051327 K Sanmugapriya 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 K Sanmugapriya STATE BANK OF INDIA(508548)
72 VIRUDHUNAGAR TN-24-002-005-005/1222-A
(Chatrareddiapatti) 		2924002000NRG23291220222109031 29/12/2022 DHANASEKARAN 2924002WL051327 DHANASEKARAN 00415 SBIN0000951 440 440 Processed 02/02/2023 037296222 DHANASEKARAN BANK OF BARODA(606985)
73 VIRUDHUNAGAR TN-24-002-005-005/1223-A
(Chatrareddiapatti) 		2924002000NRG23291220222109032 29/12/2022 MANGAIYARKARASI 2924002WL051327 MANGAIYARKARASI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MANGAIYARKARASI STATE BANK OF INDIA(508548)
74 VIRUDHUNAGAR TN-24-002-005-005/1224-A
(Chatrareddiapatti) 		2924002000NRG23291220222109033 29/12/2022 PATRAKALI 2924002WL051327 PATRAKALI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 PATRAKALI STATE BANK OF INDIA(508548)
75 VIRUDHUNAGAR TN-24-002-005-005/1225-A
(Chatrareddiapatti) 		2924002000NRG23291220222109034 29/12/2022 SAGUNTHALA 2924002WL051327 SAGUNTHALA 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 SAGUNTHALA BANK OF INDIA(508505)
76 VIRUDHUNAGAR TN-24-002-005-005/1226-A
(Chatrareddiapatti) 		2924002000NRG23291220222109035 29/12/2022 BACKIALAKSHMI 2924002WL051327 BACKIALAKSHMI 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 BACKIALAKSHMI STATE BANK OF INDIA(508548)
77 VIRUDHUNAGAR TN-24-002-005-005/1245-A
(Chatrareddiapatti) 		2924002000NRG23291220222109036 29/12/2022 MAREESWARI 2924002WL051327 MAREESWARI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MAREESWARI STATE BANK OF INDIA(508548)
78 VIRUDHUNAGAR TN-24-002-005-005/1246-A
(Chatrareddiapatti) 		2924002000NRG23291220222109037 29/12/2022 KARPAGAVALLI 2924002WL051327 KARPAGAVALLI 00415 SBIN0000951 1320 1320 Processed 03/02/2023 037296222 KARPAGAVALLI INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-005-005/1250-A
(Chatrareddiapatti) 		2924002000NRG23291220222109039 29/12/2022 MAHESWARI 2924002WL051327 MAHESWARI 00415 SBIN0000951 1320 1320 Processed 03/02/2023 037296222 MAHESWARI INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-005-005/1255-A
(Chatrareddiapatti) 		2924002000NRG23291220222109041 29/12/2022 MARIYAMMAL P 2924002WL051327 MARIYAMMAL P 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 MARIYAMMAL P STATE BANK OF INDIA(508548)
81 VIRUDHUNAGAR TN-24-002-005-005/1264-A
(Chatrareddiapatti) 		2924002000NRG23291220222109042 29/12/2022 VIJAYALAKSHMI 2924002WL051327 VIJAYALAKSHMI 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
82 VIRUDHUNAGAR TN-24-002-005-005/1279-A
(Chatrareddiapatti) 		2924002000NRG23291220222109044 29/12/2022 ANNAKILI BALAMURUGAN 2924002WL051327 ANNAKILI BALAMURUGAN 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 ANNAKILI BALAMURUGAN STATE BANK OF INDIA(508548)
83 VIRUDHUNAGAR TN-24-002-005-005/1284-A
(Chatrareddiapatti) 		2924002000NRG23291220222109046 29/12/2022 Pandiselvi 2924002WL051327 Pandiselvi 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 Pandiselvi STATE BANK OF INDIA(508548)
84 VIRUDHUNAGAR TN-24-002-005-005/129-A
(Chatrareddiapatti) 		2924002000NRG23291220222109047 29/12/2022 MARIJOTHI 2924002WL051327 MARIJOTHI 00415 SBIN0000951 880 880 Processed 03/02/2023 037296222 MARIJOTHI INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-005-005/130-A
(Chatrareddiapatti) 		2924002000NRG23291220222109048 29/12/2022 MUTHULAKSHMI 2924002WL051327 MUTHULAKSHMI 00415 SBIN0000951 1320 1320 Processed 03/02/2023 037296222 MUTHULAKSHMI INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-005-005/131-A
(Chatrareddiapatti) 		2924002000NRG23291220222109049 29/12/2022 KARUPPAIE 2924002WL051327 KARUPPAIE 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 KARUPPAIE STATE BANK OF INDIA(508548)
87 VIRUDHUNAGAR TN-24-002-005-005/133-A
(Chatrareddiapatti) 		2924002000NRG23291220222109051 29/12/2022 PARAMESWARI 2924002WL051327 PARAMESWARI 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 PARAMESWARI STATE BANK OF INDIA(508548)
88 VIRUDHUNAGAR TN-24-002-005-005/135-A
(Chatrareddiapatti) 		2924002000NRG23291220222109052 29/12/2022 MURUGESWARI 2924002WL051327 MURUGESWARI 00415 SBIN0000951 1124 1124 Processed 02/02/2023 037296222 MURUGESWARI STATE BANK OF INDIA(508548)
89 VIRUDHUNAGAR TN-24-002-005-005/138-A
(Chatrareddiapatti) 		2924002000NRG23291220222109053 29/12/2022 MEENA 2924002WL051327 MEENA 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 MEENA STATE BANK OF INDIA(508548)
90 VIRUDHUNAGAR TN-24-002-005-005/142-A
(Chatrareddiapatti) 		2924002000NRG23291220222109055 29/12/2022 PALANIYAMMAL 2924002WL051327 PALANIYAMMAL 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 PALANIYAMMAL STATE BANK OF INDIA(508548)
91 VIRUDHUNAGAR TN-24-002-005-005/148-A
(Chatrareddiapatti) 		2924002000NRG23291220222109056 29/12/2022 SUNDHARI 2924002WL051327 SUNDHARI 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 SUNDHARI STATE BANK OF INDIA(508548)
92 VIRUDHUNAGAR TN-24-002-005-005/152-A
(Chatrareddiapatti) 		2924002000NRG23291220222109057 29/12/2022 MUTHULAKSHMI 2924002WL051327 MUTHULAKSHMI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MUTHULAKSHMI STATE BANK OF INDIA(508548)
93 VIRUDHUNAGAR TN-24-002-005-005/155-A
(Chatrareddiapatti) 		2924002000NRG23291220222109058 29/12/2022 JEYAPANDI 2924002WL051327 JEYAPANDI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 JEYAPANDI STATE BANK OF INDIA(508548)
94 VIRUDHUNAGAR TN-24-002-005-005/156-A
(Chatrareddiapatti) 		2924002000NRG23291220222109059 29/12/2022 SUNDHARI 2924002WL051327 SUNDHARI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 SUNDHARI BANK OF BARODA(606985)
95 VIRUDHUNAGAR TN-24-002-005-005/16-A
(Chatrareddiapatti) 		2924002000NRG23291220222109060 29/12/2022 PITCHIAMMAL 2924002WL051327 PITCHIAMMAL 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 PITCHIAMMAL STATE BANK OF INDIA(508548)
96 VIRUDHUNAGAR TN-24-002-005-005/161-A
(Chatrareddiapatti) 		2924002000NRG23291220222109061 29/12/2022 MEENA 2924002WL051327 MEENA 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MEENA STATE BANK OF INDIA(508548)
97 VIRUDHUNAGAR TN-24-002-005-005/171-A
(Chatrareddiapatti) 		2924002000NRG23291220222109062 29/12/2022 NAGAMMAL 2924002WL051327 NAGAMMAL 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 NAGAMMAL STATE BANK OF INDIA(508548)
98 VIRUDHUNAGAR TN-24-002-005-005/172-A
(Chatrareddiapatti) 		2924002000NRG23291220222109063 29/12/2022 KASTHURI 2924002WL051327 KASTHURI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 KASTHURI STATE BANK OF INDIA(508548)
99 VIRUDHUNAGAR TN-24-002-005-005/180-A
(Chatrareddiapatti) 		2924002000NRG23291220222109064 29/12/2022 MARIYAMMAL 2924002WL051327 MARIYAMMAL 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 MARIYAMMAL STATE BANK OF INDIA(508548)
100 VIRUDHUNAGAR TN-24-002-005-005/182-A
(Chatrareddiapatti) 		2924002000NRG23291220222109065 29/12/2022 PALRAJ 2924002WL051327 PALRAJ 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 PALRAJ STATE BANK OF INDIA(508548)
101 VIRUDHUNAGAR TN-24-002-005-005/183-A
(Chatrareddiapatti) 		2924002000NRG23291220222109066 29/12/2022 ALAGU 2924002WL051327 ALAGU 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 ALAGU STATE BANK OF INDIA(508548)
102 VIRUDHUNAGAR TN-24-002-005-005/184-A
(Chatrareddiapatti) 		2924002000NRG23291220222109067 29/12/2022 CHITRA 2924002WL051327 CHITRA 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 CHITRA STATE BANK OF INDIA(508548)
103 VIRUDHUNAGAR TN-24-002-005-005/185-A
(Chatrareddiapatti) 		2924002000NRG23291220222109068 29/12/2022 BAGIYALAKSHMI 2924002WL051327 BAGIYALAKSHMI 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 BAGIYALAKSHMI STATE BANK OF INDIA(508548)
104 VIRUDHUNAGAR TN-24-002-005-005/19-A
(Chatrareddiapatti) 		2924002000NRG23291220222109069 29/12/2022 VIJAYALAKSHMI 2924002WL051327 VIJAYALAKSHMI 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
105 VIRUDHUNAGAR TN-24-002-005-005/194-A
(Chatrareddiapatti) 		2924002000NRG23291220222109070 29/12/2022 PANCHAVARNAM 2924002WL051327 PANCHAVARNAM 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 PANCHAVARNAM STATE BANK OF INDIA(508548)
106 VIRUDHUNAGAR TN-24-002-005-005/195-A
(Chatrareddiapatti) 		2924002000NRG23291220222109071 29/12/2022 ARUMUGAM 2924002WL051327 ARUMUGAM 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 ARUMUGAM STATE BANK OF INDIA(508548)
107 VIRUDHUNAGAR TN-24-002-005-005/211-A
(Chatrareddiapatti) 		2924002000NRG23291220222109073 29/12/2022 MAHALAKSHMI 2924002WL051327 MAHALAKSHMI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 MAHALAKSHMI STATE BANK OF INDIA(508548)
108 VIRUDHUNAGAR TN-24-002-005-005/215-A
(Chatrareddiapatti) 		2924002000NRG23291220222109074 29/12/2022 MARAGATHAM 2924002WL051327 MARAGATHAM 00415 SBIN0000951 440 440 Processed 02/02/2023 037296222 MARAGATHAM STATE BANK OF INDIA(508548)
109 VIRUDHUNAGAR TN-24-002-005-005/220-A
(Chatrareddiapatti) 		2924002000NRG23291220222109075 29/12/2022 JAYAPANDI 2924002WL051327 JAYAPANDI 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 JAYAPANDI STATE BANK OF INDIA(508548)
110 VIRUDHUNAGAR TN-24-002-005-005/222-A
(Chatrareddiapatti) 		2924002000NRG23291220222109076 29/12/2022 VELLAMMAL 2924002WL051327 VELLAMMAL 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 VELLAMMAL STATE BANK OF INDIA(508548)
111 VIRUDHUNAGAR TN-24-002-005-005/230-A
(Chatrareddiapatti) 		2924002000NRG23291220222109077 29/12/2022 MANIMEKALAI 2924002WL051327 MANIMEKALAI 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 MANIMEKALAI STATE BANK OF INDIA(508548)
112 VIRUDHUNAGAR TN-24-002-005-005/238-A
(Chatrareddiapatti) 		2924002000NRG23291220222109078 29/12/2022 SUMATHI 2924002WL051327 SUMATHI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 SUMATHI STATE BANK OF INDIA(508548)
113 VIRUDHUNAGAR TN-24-002-005-005/239-A
(Chatrareddiapatti) 		2924002000NRG23291220222109079 29/12/2022 VEYILA 2924002WL051327 VEYILA 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 VEYILA UNION BANK OF INDIA(508500)
114 VIRUDHUNAGAR TN-24-002-005-005/26-A
(Chatrareddiapatti) 		2924002000NRG23291220222109080 29/12/2022 SUNDHARI 2924002WL051327 SUNDHARI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 SUNDHARI STATE BANK OF INDIA(508548)
115 VIRUDHUNAGAR TN-24-002-005-005/297-A
(Chatrareddiapatti) 		2924002000NRG23291220222109081 29/12/2022 KALARANI 2924002WL051327 KALARANI 00415 SBIN0000951 1100 1100 Processed 03/02/2023 037296222 KALARANI INDIAN BANK(607105)
116 VIRUDHUNAGAR TN-24-002-005-005/30-A
(Chatrareddiapatti) 		2924002000NRG23291220222109082 29/12/2022 MARIYAMMAL 2924002WL051327 MARIYAMMAL 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MARIYAMMAL STATE BANK OF INDIA(508548)
117 VIRUDHUNAGAR TN-24-002-005-005/33-A
(Chatrareddiapatti) 		2924002000NRG23291220222109083 29/12/2022 GNANA THILAGAM 2924002WL051327 GNANA THILAGAM 00415 SBIN0000951 880 880 Processed 03/02/2023 037296222 GNANA THILAGAM INDIAN BANK(607105)
118 VIRUDHUNAGAR TN-24-002-005-005/352-A
(Chatrareddiapatti) 		2924002000NRG23291220222109084 29/12/2022 PARAMI 2924002WL051327 PARAMI 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 PARAMI STATE BANK OF INDIA(508548)
119 VIRUDHUNAGAR TN-24-002-005-005/37-A
(Chatrareddiapatti) 		2924002000NRG23291220222109085 29/12/2022 PAPA 2924002WL051327 PAPA 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 PAPA STATE BANK OF INDIA(508548)
120 VIRUDHUNAGAR TN-24-002-005-005/38-A
(Chatrareddiapatti) 		2924002000NRG23291220222109086 29/12/2022 VALARMATHI 2924002WL051327 VALARMATHI 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 VALARMATHI STATE BANK OF INDIA(508548)
121 VIRUDHUNAGAR TN-24-002-005-005/39-A
(Chatrareddiapatti) 		2924002000NRG23291220222109087 29/12/2022 PANCHAVARNAM 2924002WL051327 PANCHAVARNAM 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 PANCHAVARNAM STATE BANK OF INDIA(508548)
122 VIRUDHUNAGAR TN-24-002-005-005/40-A
(Chatrareddiapatti) 		2924002000NRG23291220222109088 29/12/2022 SHANTHI 2924002WL051327 SHANTHI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 SHANTHI STATE BANK OF INDIA(508548)
123 VIRUDHUNAGAR TN-24-002-005-005/45-A
(Chatrareddiapatti) 		2924002000NRG23291220222109089 29/12/2022 NAGALAKSHMI 2924002WL051327 NAGALAKSHMI 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 NAGALAKSHMI STATE BANK OF INDIA(508548)
124 VIRUDHUNAGAR TN-24-002-005-005/453
(Chatrareddiapatti) 		2924002000NRG23291220222109090 29/12/2022 KALAVATHI 2924002WL051327 KALAVATHI 00415 SBIN0000951 880 880 Processed 03/02/2023 037296222 KALAVATHI INDIAN BANK(607105)
125 VIRUDHUNAGAR TN-24-002-005-005/46-A
(Chatrareddiapatti) 		2924002000NRG23291220222109091 29/12/2022 MURUGESWARI 2924002WL051327 MURUGESWARI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MURUGESWARI STATE BANK OF INDIA(508548)
126 VIRUDHUNAGAR TN-24-002-005-005/467-A
(Chatrareddiapatti) 		2924002000NRG23291220222109092 29/12/2022 ANANDAVALLI 2924002WL051327 ANANDAVALLI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 ANANDAVALLI STATE BANK OF INDIA(508548)
127 VIRUDHUNAGAR TN-24-002-005-005/469-A
(Chatrareddiapatti) 		2924002000NRG23291220222109093 29/12/2022 KAVITHA 2924002WL051327 KAVITHA 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 KAVITHA STATE BANK OF INDIA(508548)
128 VIRUDHUNAGAR TN-24-002-005-005/471-A
(Chatrareddiapatti) 		2924002000NRG23291220222109094 29/12/2022 ERULAYI 2924002WL051327 ERULAYI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 ERULAYI STATE BANK OF INDIA(508548)
129 VIRUDHUNAGAR TN-24-002-005-005/475-A
(Chatrareddiapatti) 		2924002000NRG23291220222109095 29/12/2022 MALAIARASI 2924002WL051327 MALAIARASI 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 MALAIARASI STATE BANK OF INDIA(508548)
130 VIRUDHUNAGAR TN-24-002-005-005/51-A
(Chatrareddiapatti) 		2924002000NRG23291220222109096 29/12/2022 LAKSHMI 2924002WL051327 LAKSHMI 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 LAKSHMI STATE BANK OF INDIA(508548)
131 VIRUDHUNAGAR TN-24-002-005-005/510-A
(Chatrareddiapatti) 		2924002000NRG23291220222109097 29/12/2022 CHINNAMARIYAMMAL 2924002WL051327 CHINNAMARIYAMMAL 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 CHINNAMARIYAMMAL STATE BANK OF INDIA(508548)
132 VIRUDHUNAGAR TN-24-002-005-005/513-A
(Chatrareddiapatti) 		2924002000NRG23291220222109098 29/12/2022 ROHINI 2924002WL051327 ROHINI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 ROHINI STATE BANK OF INDIA(508548)
133 VIRUDHUNAGAR TN-24-002-005-005/515-A
(Chatrareddiapatti) 		2924002000NRG23291220222109099 29/12/2022 ALAKAYEE 2924002WL051327 ALAKAYEE 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 ALAKAYEE STATE BANK OF INDIA(508548)
134 VIRUDHUNAGAR TN-24-002-005-005/517-A
(Chatrareddiapatti) 		2924002000NRG23291220222109100 29/12/2022 LAKSHMI 2924002WL051327 LAKSHMI 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 LAKSHMI STATE BANK OF INDIA(508548)
135 VIRUDHUNAGAR TN-24-002-005-005/520-A
(Chatrareddiapatti) 		2924002000NRG23291220222109101 29/12/2022 DHANALAKSHMI 2924002WL051327 DHANALAKSHMI 00415 SBIN0000951 660 660 Processed 03/02/2023 037296222 DHANALAKSHMI INDIAN BANK(607105)
136 VIRUDHUNAGAR TN-24-002-005-005/521-A
(Chatrareddiapatti) 		2924002000NRG23291220222109102 29/12/2022 SUNDHARAM 2924002WL051327 SUNDHARAM 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 SUNDHARAM STATE BANK OF INDIA(508548)
137 VIRUDHUNAGAR TN-24-002-005-005/526-A
(Chatrareddiapatti) 		2924002000NRG23291220222109103 29/12/2022 SHANTHI 2924002WL051327 SHANTHI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 SHANTHI STATE BANK OF INDIA(508548)
138 VIRUDHUNAGAR TN-24-002-005-005/53-A
(Chatrareddiapatti) 		2924002000NRG23291220222109104 29/12/2022 MUTHULAKSHMI 2924002WL051327 MUTHULAKSHMI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MUTHULAKSHMI STATE BANK OF INDIA(508548)
139 VIRUDHUNAGAR TN-24-002-005-005/533-A
(Chatrareddiapatti) 		2924002000NRG23291220222109105 29/12/2022 MAHALAKSHMI 2924002WL051327 MAHALAKSHMI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
140 VIRUDHUNAGAR TN-24-002-005-005/534-A
(Chatrareddiapatti) 		2924002000NRG23291220222109106 29/12/2022 JAMUNA 2924002WL051327 JAMUNA 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 JAMUNA STATE BANK OF INDIA(508548)
141 VIRUDHUNAGAR TN-24-002-005-005/535-A
(Chatrareddiapatti) 		2924002000NRG23291220222109107 29/12/2022 GUNASUNDHARI 2924002WL051327 GUNASUNDHARI 00415 SBIN0000951 1320 1320 Processed 03/02/2023 037296222 GUNASUNDHARI INDIAN BANK(607105)
142 VIRUDHUNAGAR TN-24-002-005-005/537-A
(Chatrareddiapatti) 		2924002000NRG23291220222109108 29/12/2022 JOTHILAKSHMI 2924002WL051327 JOTHILAKSHMI 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 JOTHILAKSHMI STATE BANK OF INDIA(508548)
143 VIRUDHUNAGAR TN-24-002-005-005/540-A
(Chatrareddiapatti) 		2924002000NRG23291220222109109 29/12/2022 BARAMESHWARI 2924002WL051327 BARAMESHWARI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 BARAMESHWARI STATE BANK OF INDIA(508548)
144 VIRUDHUNAGAR TN-24-002-005-005/541-A
(Chatrareddiapatti) 		2924002000NRG23291220222109110 29/12/2022 LAKSHMI 2924002WL051327 LAKSHMI 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 LAKSHMI STATE BANK OF INDIA(508548)
145 VIRUDHUNAGAR TN-24-002-005-005/542-A
(Chatrareddiapatti) 		2924002000NRG23291220222109111 29/12/2022 RAMUTHAI 2924002WL051327 RAMUTHAI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 RAMUTHAI STATE BANK OF INDIA(508548)
146 VIRUDHUNAGAR TN-24-002-005-005/543-A
(Chatrareddiapatti) 		2924002000NRG23291220222109112 29/12/2022 VIMALA 2924002WL051327 VIMALA 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 VIMALA STATE BANK OF INDIA(508548)
147 VIRUDHUNAGAR TN-24-002-005-005/544-A
(Chatrareddiapatti) 		2924002000NRG23291220222109113 29/12/2022 KAMALA 2924002WL051327 KAMALA 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 KAMALA CANARA BANK(508532)
148 VIRUDHUNAGAR TN-24-002-005-005/548-A
(Chatrareddiapatti) 		2924002000NRG23291220222109114 29/12/2022 PANCHAVARNAM 2924002WL051327 PANCHAVARNAM 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 PANCHAVARNAM STATE BANK OF INDIA(508548)
149 VIRUDHUNAGAR TN-24-002-005-005/549-A
(Chatrareddiapatti) 		2924002000NRG23291220222109115 29/12/2022 MUTHUMARI 2924002WL051327 MUTHUMARI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MUTHUMARI STATE BANK OF INDIA(508548)
150 VIRUDHUNAGAR TN-24-002-005-005/553-A
(Chatrareddiapatti) 		2924002000NRG23291220222109116 29/12/2022 HEMAMALINI 2924002WL051327 HEMAMALINI 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 HEMAMALINI STATE BANK OF INDIA(508548)
151 VIRUDHUNAGAR TN-24-002-005-005/559-A
(Chatrareddiapatti) 		2924002000NRG23291220222109117 29/12/2022 MUTHULAKSHMI 2924002WL051327 MUTHULAKSHMI 00415 SBIN0000951 1320 1320 Processed 03/02/2023 037296222 MUTHULAKSHMI INDIAN BANK(607105)
152 VIRUDHUNAGAR TN-24-002-005-005/560-A
(Chatrareddiapatti) 		2924002000NRG23291220222109118 29/12/2022 GUNASUNDHARI 2924002WL051327 GUNASUNDHARI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 GUNASUNDHARI STATE BANK OF INDIA(508548)
153 VIRUDHUNAGAR TN-24-002-005-005/562-A
(Chatrareddiapatti) 		2924002000NRG23291220222109119 29/12/2022 MUNIYAMMAL 2924002WL051327 MUNIYAMMAL 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 MUNIYAMMAL STATE BANK OF INDIA(508548)
154 VIRUDHUNAGAR TN-24-002-005-005/564-A
(Chatrareddiapatti) 		2924002000NRG23291220222109120 29/12/2022 VEERALAKSHMI 2924002WL051327 VEERALAKSHMI 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 VEERALAKSHMI STATE BANK OF INDIA(508548)
155 VIRUDHUNAGAR TN-24-002-005-005/565-A
(Chatrareddiapatti) 		2924002000NRG23291220222109121 29/12/2022 MARIAMMAL 2924002WL051327 MARIAMMAL 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 MARIAMMAL STATE BANK OF INDIA(508548)
156 VIRUDHUNAGAR TN-24-002-005-005/566-A
(Chatrareddiapatti) 		2924002000NRG23291220222109122 29/12/2022 VANAROJA 2924002WL051327 VANAROJA 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 VANAROJA STATE BANK OF INDIA(508548)
157 VIRUDHUNAGAR TN-24-002-005-005/567-A
(Chatrareddiapatti) 		2924002000NRG23291220222109123 29/12/2022 MAHALAKSHMI 2924002WL051327 MAHALAKSHMI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MAHALAKSHMI STATE BANK OF INDIA(508548)
158 VIRUDHUNAGAR TN-24-002-005-005/568-A
(Chatrareddiapatti) 		2924002000NRG23291220222109124 29/12/2022 SARATHA 2924002WL051327 SARATHA 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 SARATHA PALLAVAN GRAMA BANK(607052)
159 VIRUDHUNAGAR TN-24-002-005-005/569-A
(Chatrareddiapatti) 		2924002000NRG23291220222109125 29/12/2022 VIJAYALAKSHMI 2924002WL051327 VIJAYALAKSHMI 00415 SBIN0000951 1320 1320 Processed 03/02/2023 037296222 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 VIRUDHUNAGAR TN-24-002-005-005/576-A
(Chatrareddiapatti) 		2924002000NRG23291220222109126 29/12/2022 DHANALAKSHMI 2924002WL051327 DHANALAKSHMI 00415 SBIN0000951 1320 1320 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 VIRUDHUNAGAR TN-24-002-005-005/578-A
(Chatrareddiapatti) 		2924002000NRG23291220222109127 29/12/2022 MUTHULAKSHMI 2924002WL051327 MUTHULAKSHMI 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 MUTHULAKSHMI STATE BANK OF INDIA(508548)
162 VIRUDHUNAGAR TN-24-002-005-005/58-A
(Chatrareddiapatti) 		2924002000NRG23291220222109128 29/12/2022 PALANIYAMMAL 2924002WL051327 PALANIYAMMAL 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 PALANIYAMMAL STATE BANK OF INDIA(508548)
163 VIRUDHUNAGAR TN-24-002-005-005/580-a
(Chatrareddiapatti) 		2924002000NRG23291220222109129 29/12/2022 ALAGAMMAL 2924002WL051327 ALAGAMMAL 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 ALAGAMMAL STATE BANK OF INDIA(508548)
164 VIRUDHUNAGAR TN-24-002-005-005/583-a
(Chatrareddiapatti) 		2924002000NRG23291220222109130 29/12/2022 ARULMOZHI 2924002WL051327 ARULMOZHI 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 ARULMOZHI STATE BANK OF INDIA(508548)
165 VIRUDHUNAGAR TN-24-002-005-005/585-A
(Chatrareddiapatti) 		2924002000NRG23291220222109131 29/12/2022 NAGAMMAL 2924002WL051327 NAGAMMAL 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 NAGAMMAL STATE BANK OF INDIA(508548)
166 VIRUDHUNAGAR TN-24-002-005-005/590-a
(Chatrareddiapatti) 		2924002000NRG23291220222109132 29/12/2022 VASANTHA 2924002WL051327 VASANTHA 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 VASANTHA STATE BANK OF INDIA(508548)
167 VIRUDHUNAGAR TN-24-002-005-005/595-a
(Chatrareddiapatti) 		2924002000NRG23291220222109133 29/12/2022 POONKODI 2924002WL051327 POONKODI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 POONKODI STATE BANK OF INDIA(508548)
168 VIRUDHUNAGAR TN-24-002-005-005/597-a
(Chatrareddiapatti) 		2924002000NRG23291220222109134 29/12/2022 SUBBULAKSHMI 2924002WL051327 SUBBULAKSHMI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 SUBBULAKSHMI STATE BANK OF INDIA(508548)
169 VIRUDHUNAGAR TN-24-002-005-005/598-A
(Chatrareddiapatti) 		2924002000NRG23291220222109135 29/12/2022 PAPPA 2924002WL051327 PAPPA 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 PAPPA PALLAVAN GRAMA BANK(607052)
170 VIRUDHUNAGAR TN-24-002-005-005/599-a
(Chatrareddiapatti) 		2924002000NRG23291220222109136 29/12/2022 KALAVATHY 2924002WL051327 KALAVATHY 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 KALAVATHY STATE BANK OF INDIA(508548)
171 VIRUDHUNAGAR TN-24-002-005-005/605-a
(Chatrareddiapatti) 		2924002000NRG23291220222109137 29/12/2022 ARUMUGAM 2924002WL051327 ARUMUGAM 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 ARUMUGAM STATE BANK OF INDIA(508548)
172 VIRUDHUNAGAR TN-24-002-005-005/608-A
(Chatrareddiapatti) 		2924002000NRG23291220222109138 29/12/2022 SANKARESWARI 2924002WL051327 SANKARESWARI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 SANKARESWARI STATE BANK OF INDIA(508548)
173 VIRUDHUNAGAR TN-24-002-005-005/61-A
(Chatrareddiapatti) 		2924002000NRG23291220222109139 29/12/2022 RAJAMMAL 2924002WL051327 RAJAMMAL 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 RAJAMMAL STATE BANK OF INDIA(508548)
174 VIRUDHUNAGAR TN-24-002-005-005/610-a
(Chatrareddiapatti) 		2924002000NRG23291220222109140 29/12/2022 ALANGARSELVI 2924002WL051327 ALANGARSELVI 00415 SBIN0000951 880 880 Processed 03/02/2023 037296222 ALANGARSELVI INDIAN BANK(607105)
175 VIRUDHUNAGAR TN-24-002-005-005/614-a
(Chatrareddiapatti) 		2924002000NRG23291220222109141 29/12/2022 CHANDRA 2924002WL051327 CHANDRA 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 CHANDRA STATE BANK OF INDIA(508548)
176 VIRUDHUNAGAR TN-24-002-005-005/616-A
(Chatrareddiapatti) 		2924002000NRG23291220222109142 29/12/2022 MARIYAMMAL 2924002WL051327 MARIYAMMAL 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 MARIYAMMAL STATE BANK OF INDIA(508548)
177 VIRUDHUNAGAR TN-24-002-005-005/617-a
(Chatrareddiapatti) 		2924002000NRG23291220222109143 29/12/2022 RANI 2924002WL051327 RANI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 RANI STATE BANK OF INDIA(508548)
178 VIRUDHUNAGAR TN-24-002-005-005/623-a
(Chatrareddiapatti) 		2924002000NRG23291220222109145 29/12/2022 VENGADESWARI 2924002WL051327 VENGADESWARI 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 VENGADESWARI STATE BANK OF INDIA(508548)
179 VIRUDHUNAGAR TN-24-002-005-005/634-A
(Chatrareddiapatti) 		2924002000NRG23291220222109146 29/12/2022 RAMAYEE 2924002WL051327 RAMAYEE 00415 SBIN0000951 440 440 Processed 02/02/2023 037296222 RAMAYEE STATE BANK OF INDIA(508548)
180 VIRUDHUNAGAR TN-24-002-005-005/636-A
(Chatrareddiapatti) 		2924002000NRG23291220222109147 29/12/2022 MANISELVI 2924002WL051327 MANISELVI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MANISELVI STATE BANK OF INDIA(508548)
181 VIRUDHUNAGAR TN-24-002-005-005/638-A
(Chatrareddiapatti) 		2924002000NRG23291220222109148 29/12/2022 MARESWARI 2924002WL051327 MARESWARI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MARESWARI STATE BANK OF INDIA(508548)
182 VIRUDHUNAGAR TN-24-002-005-005/639-A
(Chatrareddiapatti) 		2924002000NRG23291220222109149 29/12/2022 SUBBULAKSHMI 2924002WL051327 SUBBULAKSHMI 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 SUBBULAKSHMI STATE BANK OF INDIA(508548)
183 VIRUDHUNAGAR TN-24-002-005-005/640-A
(Chatrareddiapatti) 		2924002000NRG23291220222109150 29/12/2022 MURUGESWARI 2924002WL051327 MURUGESWARI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 MURUGESWARI PALLAVAN GRAMA BANK(607052)
184 VIRUDHUNAGAR TN-24-002-005-005/643-A
(Chatrareddiapatti) 		2924002000NRG23291220222109151 29/12/2022 MARIYAMMAL 2924002WL051327 MARIYAMMAL 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MARIYAMMAL STATE BANK OF INDIA(508548)
185 VIRUDHUNAGAR TN-24-002-005-005/657-a
(Chatrareddiapatti) 		2924002000NRG23291220222109154 29/12/2022 RAMAJEYAM 2924002WL051327 RAMAJEYAM 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 RAMAJEYAM STATE BANK OF INDIA(508548)
186 VIRUDHUNAGAR TN-24-002-005-005/658-a
(Chatrareddiapatti) 		2924002000NRG23291220222109155 29/12/2022 MEENA 2924002WL051327 MEENA 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 MEENA PALLAVAN GRAMA BANK(607052)
187 VIRUDHUNAGAR TN-24-002-005-005/659-a
(Chatrareddiapatti) 		2924002000NRG23291220222109156 29/12/2022 JEYACHITRA 2924002WL051327 JEYACHITRA 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 JEYACHITRA STATE BANK OF INDIA(508548)
188 VIRUDHUNAGAR TN-24-002-005-005/662-A
(Chatrareddiapatti) 		2924002000NRG23291220222109157 29/12/2022 PANCHAVARNAM 2924002WL051327 PANCHAVARNAM 00415 SBIN0000951 440 440 Processed 02/02/2023 037296222 PANCHAVARNAM STATE BANK OF INDIA(508548)
189 VIRUDHUNAGAR TN-24-002-005-005/667-A
(Chatrareddiapatti) 		2924002000NRG23291220222109158 29/12/2022 CHITRA 2924002WL051327 CHITRA 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 CHITRA STATE BANK OF INDIA(508548)
190 VIRUDHUNAGAR TN-24-002-005-005/670-a
(Chatrareddiapatti) 		2924002000NRG23291220222109159 29/12/2022 KALIAMMAL 2924002WL051327 KALIAMMAL 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 KALIAMMAL STATE BANK OF INDIA(508548)
191 VIRUDHUNAGAR TN-24-002-005-005/671-a
(Chatrareddiapatti) 		2924002000NRG23291220222109160 29/12/2022 ATHILAKSHMI 2924002WL051327 ATHILAKSHMI 00415 SBIN0000951 220 220 Processed 02/02/2023 037296222 ATHILAKSHMI STATE BANK OF INDIA(508548)
192 VIRUDHUNAGAR TN-24-002-005-005/673-A
(Chatrareddiapatti) 		2924002000NRG23291220222109161 29/12/2022 SAVITHRI 2924002WL051327 SAVITHRI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 SAVITHRI BANK OF BARODA(606985)
193 VIRUDHUNAGAR TN-24-002-005-005/679-a
(Chatrareddiapatti) 		2924002000NRG23291220222109162 29/12/2022 DHAVAMANI 2924002WL051327 DHAVAMANI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 DHAVAMANI PALLAVAN GRAMA BANK(607052)
194 VIRUDHUNAGAR TN-24-002-005-005/681-A
(Chatrareddiapatti) 		2924002000NRG23291220222109163 29/12/2022 MUTHULAKSHMI 2924002WL051327 MUTHULAKSHMI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MUTHULAKSHMI STATE BANK OF INDIA(508548)
195 VIRUDHUNAGAR TN-24-002-005-005/69-A
(Chatrareddiapatti) 		2924002000NRG23291220222109164 29/12/2022 ALAGU 2924002WL051327 ALAGU 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 ALAGU STATE BANK OF INDIA(508548)
196 VIRUDHUNAGAR TN-24-002-005-005/692-A
(Chatrareddiapatti) 		2924002000NRG23291220222109165 29/12/2022 LAKSHMI 2924002WL051327 LAKSHMI 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 LAKSHMI CANARA BANK(508532)
197 VIRUDHUNAGAR TN-24-002-005-005/697-A
(Chatrareddiapatti) 		2924002000NRG23291220222109166 29/12/2022 AARYAMALA 2924002WL051327 AARYAMALA 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 AARYAMALA STATE BANK OF INDIA(508548)
198 VIRUDHUNAGAR TN-24-002-005-005/7-A
(Chatrareddiapatti) 		2924002000NRG23291220222109167 29/12/2022 PANDIYAMMAL 2924002WL051327 PANDIYAMMAL 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 PANDIYAMMAL STATE BANK OF INDIA(508548)
199 VIRUDHUNAGAR TN-24-002-005-005/702-A
(Chatrareddiapatti) 		2924002000NRG23291220222109168 29/12/2022 MAHESWARI 2924002WL051327 MAHESWARI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MAHESWARI STATE BANK OF INDIA(508548)
200 VIRUDHUNAGAR TN-24-002-005-005/709-A
(Chatrareddiapatti) 		2924002000NRG23291220222109169 29/12/2022 ANNALAKSHMI 2924002WL051327 ANNALAKSHMI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 ANNALAKSHMI STATE BANK OF INDIA(508548)
201 VIRUDHUNAGAR TN-24-002-005-005/71-A
(Chatrareddiapatti) 		2924002000NRG23291220222109170 29/12/2022 VIJAYALAKSHMI 2924002WL051327 VIJAYALAKSHMI 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
202 VIRUDHUNAGAR TN-24-002-005-005/719-A
(Chatrareddiapatti) 		2924002000NRG23291220222109171 29/12/2022 SANTHANAMARI 2924002WL051327 SANTHANAMARI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 SANTHANAMARI STATE BANK OF INDIA(508548)
203 VIRUDHUNAGAR TN-24-002-005-005/72-A
(Chatrareddiapatti) 		2924002000NRG23291220222109172 29/12/2022 KAMALA 2924002WL051327 KAMALA 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 KAMALA STATE BANK OF INDIA(508548)
204 VIRUDHUNAGAR TN-24-002-005-005/725-A
(Chatrareddiapatti) 		2924002000NRG23291220222109173 29/12/2022 JANAKI 2924002WL051327 JANAKI 00415 SBIN0000951 1320 1320 Processed 03/02/2023 037296222 JANAKI INDIAN OVERSEAS BANK(508541)
205 VIRUDHUNAGAR TN-24-002-005-005/726-A
(Chatrareddiapatti) 		2924002000NRG23291220222109174 29/12/2022 ATHILAKSHMI 2924002WL051327 ATHILAKSHMI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 ATHILAKSHMI STATE BANK OF INDIA(508548)
206 VIRUDHUNAGAR TN-24-002-005-005/752-A
(Chatrareddiapatti) 		2924002000NRG23291220222109175 29/12/2022 MUTHULAKSHMI 2924002WL051327 MUTHULAKSHMI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MUTHULAKSHMI STATE BANK OF INDIA(508548)
207 VIRUDHUNAGAR TN-24-002-005-005/761-A
(Chatrareddiapatti) 		2924002000NRG23291220222109176 29/12/2022 BACKIYALAKSHMI 2924002WL051327 BACKIYALAKSHMI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
208 VIRUDHUNAGAR TN-24-002-005-005/764-A
(Chatrareddiapatti) 		2924002000NRG23291220222109177 29/12/2022 ARIYAMMAL 2924002WL051327 ARIYAMMAL 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 ARIYAMMAL STATE BANK OF INDIA(508548)
209 VIRUDHUNAGAR TN-24-002-005-005/766-A
(Chatrareddiapatti) 		2924002000NRG23291220222109178 29/12/2022 ARUMUGAM 2924002WL051327 ARUMUGAM 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 ARUMUGAM CANARA BANK(508532)
210 VIRUDHUNAGAR TN-24-002-005-005/768-A
(Chatrareddiapatti) 		2924002000NRG23291220222109179 29/12/2022 JEYALAKSHMI 2924002WL051327 JEYALAKSHMI 00415 SBIN0000951 440 440 Processed 02/02/2023 037296222 JEYALAKSHMI STATE BANK OF INDIA(508548)
211 VIRUDHUNAGAR TN-24-002-005-005/769-A
(Chatrareddiapatti) 		2924002000NRG23291220222109180 29/12/2022 SUBBULAKSHMI 2924002WL051327 SUBBULAKSHMI 00415 SBIN0000951 880 880 Processed 03/02/2023 037296222 SUBBULAKSHMI INDIAN BANK(607105)
212 VIRUDHUNAGAR TN-24-002-005-005/773-A
(Chatrareddiapatti) 		2924002000NRG23291220222109181 29/12/2022 NAVANI 2924002WL051327 NAVANI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 NAVANI STATE BANK OF INDIA(508548)
213 VIRUDHUNAGAR TN-24-002-005-005/775-A
(Chatrareddiapatti) 		2924002000NRG23291220222109182 29/12/2022 MAHESWARI 2924002WL051327 MAHESWARI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MAHESWARI STATE BANK OF INDIA(508548)
214 VIRUDHUNAGAR TN-24-002-005-005/776-A
(Chatrareddiapatti) 		2924002000NRG23291220222109183 29/12/2022 GEETHA 2924002WL051327 GEETHA 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 GEETHA STATE BANK OF INDIA(508548)
215 VIRUDHUNAGAR TN-24-002-005-005/792-A
(Chatrareddiapatti) 		2924002000NRG23291220222109185 29/12/2022 MARIYAMMAL 2924002WL051327 MARIYAMMAL 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 MARIYAMMAL STATE BANK OF INDIA(508548)
216 VIRUDHUNAGAR TN-24-002-005-005/8-A
(Chatrareddiapatti) 		2924002000NRG23291220222109186 29/12/2022 REVATHI 2924002WL051327 REVATHI 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 REVATHI STATE BANK OF INDIA(508548)
217 VIRUDHUNAGAR TN-24-002-005-005/802-A
(Chatrareddiapatti) 		2924002000NRG23291220222109187 29/12/2022 PANEERSELVI 2924002WL051327 PANEERSELVI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 PANEERSELVI STATE BANK OF INDIA(508548)
218 VIRUDHUNAGAR TN-24-002-005-005/803-A
(Chatrareddiapatti) 		2924002000NRG23291220222109188 29/12/2022 PALANIYAMMAL 2924002WL051327 PALANIYAMMAL 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 PALANIYAMMAL STATE BANK OF INDIA(508548)
219 VIRUDHUNAGAR TN-24-002-005-005/806-A
(Chatrareddiapatti) 		2924002000NRG23291220222109189 29/12/2022 VASANTHA 2924002WL051327 VASANTHA 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 VASANTHA STATE BANK OF INDIA(508548)
220 VIRUDHUNAGAR TN-24-002-005-005/807-A
(Chatrareddiapatti) 		2924002000NRG23291220222109190 29/12/2022 RUKMANI 2924002WL051327 RUKMANI 00415 SBIN0000951 1100 1100 Processed 03/02/2023 037296222 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
221 VIRUDHUNAGAR TN-24-002-005-005/808-A
(Chatrareddiapatti) 		2924002000NRG23291220222109191 29/12/2022 MURUKAYEE 2924002WL051327 MURUKAYEE 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 MURUKAYEE CANARA BANK(508532)
222 VIRUDHUNAGAR TN-24-002-005-005/812-A
(Chatrareddiapatti) 		2924002000NRG23291220222109192 29/12/2022 SUNTHARAVALLI 2924002WL051327 SUNTHARAVALLI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 SUNTHARAVALLI STATE BANK OF INDIA(508548)
223 VIRUDHUNAGAR TN-24-002-005-005/813-B
(Chatrareddiapatti) 		2924002000NRG23291220222109193 29/12/2022 NAGAMMAL 2924002WL051327 NAGAMMAL 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 NAGAMMAL STATE BANK OF INDIA(508548)
224 VIRUDHUNAGAR TN-24-002-005-005/815-A
(Chatrareddiapatti) 		2924002000NRG23291220222109194 29/12/2022 SUDHA 2924002WL051327 SUDHA 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 SUDHA STATE BANK OF INDIA(508548)
225 VIRUDHUNAGAR TN-24-002-005-005/816-A
(Chatrareddiapatti) 		2924002000NRG23291220222109195 29/12/2022 MAHESWARI 2924002WL051327 MAHESWARI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MAHESWARI STATE BANK OF INDIA(508548)
226 VIRUDHUNAGAR TN-24-002-005-005/819-A
(Chatrareddiapatti) 		2924002000NRG23291220222109196 29/12/2022 MALARVILI 2924002WL051327 MALARVILI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MALARVILI STATE BANK OF INDIA(508548)
227 VIRUDHUNAGAR TN-24-002-005-005/820-A
(Chatrareddiapatti) 		2924002000NRG23291220222109197 29/12/2022 PAAPA 2924002WL051327 PAAPA 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 PAAPA STATE BANK OF INDIA(508548)
228 VIRUDHUNAGAR TN-24-002-005-005/824-A
(Chatrareddiapatti) 		2924002000NRG23291220222109198 29/12/2022 ANANTHAJOTHY 2924002WL051327 ANANTHAJOTHY 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 ANANTHAJOTHY STATE BANK OF INDIA(508548)
229 VIRUDHUNAGAR TN-24-002-005-005/826-A
(Chatrareddiapatti) 		2924002000NRG23291220222109199 29/12/2022 SUMATHI 2924002WL051327 SUMATHI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 SUMATHI STATE BANK OF INDIA(508548)
230 VIRUDHUNAGAR TN-24-002-005-005/829-A
(Chatrareddiapatti) 		2924002000NRG23291220222109200 29/12/2022 SUMATHI 2924002WL051327 SUMATHI 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 SUMATHI IDBI BANK(607095)
231 VIRUDHUNAGAR TN-24-002-005-005/832-A
(Chatrareddiapatti) 		2924002000NRG23291220222109201 29/12/2022 MANIMEKALAI 2924002WL051327 MANIMEKALAI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MANIMEKALAI STATE BANK OF INDIA(508548)
232 VIRUDHUNAGAR TN-24-002-005-005/835-A
(Chatrareddiapatti) 		2924002000NRG23291220222109202 29/12/2022 ALAGU 2924002WL051327 ALAGU 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 ALAGU STATE BANK OF INDIA(508548)
233 VIRUDHUNAGAR TN-24-002-005-005/84-A
(Chatrareddiapatti) 		2924002000NRG23291220222109203 29/12/2022 PALANIYAMMAL 2924002WL051327 PALANIYAMMAL 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 PALANIYAMMAL STATE BANK OF INDIA(508548)
234 VIRUDHUNAGAR TN-24-002-005-005/843-A
(Chatrareddiapatti) 		2924002000NRG23291220222109204 29/12/2022 PERUMALAKKAL 2924002WL051327 PERUMALAKKAL 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 PERUMALAKKAL STATE BANK OF INDIA(508548)
235 VIRUDHUNAGAR TN-24-002-005-005/845-A
(Chatrareddiapatti) 		2924002000NRG23291220222109205 29/12/2022 TAMILSELVI 2924002WL051327 TAMILSELVI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 TAMILSELVI STATE BANK OF INDIA(508548)
236 VIRUDHUNAGAR TN-24-002-005-005/846-A
(Chatrareddiapatti) 		2924002000NRG23291220222109206 29/12/2022 PARANJOTHI 2924002WL051327 PARANJOTHI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 PARANJOTHI STATE BANK OF INDIA(508548)
237 VIRUDHUNAGAR TN-24-002-005-005/852-A
(Chatrareddiapatti) 		2924002000NRG23291220222109207 29/12/2022 MARIYAMMAL 2924002WL051327 MARIYAMMAL 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MARIYAMMAL STATE BANK OF INDIA(508548)
238 VIRUDHUNAGAR TN-24-002-005-005/860-A
(Chatrareddiapatti) 		2924002000NRG23291220222109208 29/12/2022 SUPPULAKSHMI 2924002WL051327 SUPPULAKSHMI 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 SUPPULAKSHMI STATE BANK OF INDIA(508548)
239 VIRUDHUNAGAR TN-24-002-005-005/863-A
(Chatrareddiapatti) 		2924002000NRG23291220222109209 29/12/2022 VEERALAKSHMI 2924002WL051327 VEERALAKSHMI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 VEERALAKSHMI STATE BANK OF INDIA(508548)
240 VIRUDHUNAGAR TN-24-002-005-005/87-A
(Chatrareddiapatti) 		2924002000NRG23291220222109210 29/12/2022 KALIYAMMAL 2924002WL051327 KALIYAMMAL 00415 SBIN0000951 1100 1100 Processed 02/02/2023 037296222 KALIYAMMAL STATE BANK OF INDIA(508548)
241 VIRUDHUNAGAR TN-24-002-005-005/876-A
(Chatrareddiapatti) 		2924002000NRG23291220222109211 29/12/2022 Seetha Lakshmi 2924002WL051327 Seetha Lakshmi 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 Seetha Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
242 VIRUDHUNAGAR TN-24-002-005-005/89-A
(Chatrareddiapatti) 		2924002000NRG23291220222109213 29/12/2022 MALARSELVI 2924002WL051327 MALARSELVI 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 MALARSELVI STATE BANK OF INDIA(508548)
243 VIRUDHUNAGAR TN-24-002-005-005/890-A
(Chatrareddiapatti) 		2924002000NRG23291220222109214 29/12/2022 ASHTALAKSHMI 2924002WL051327 ASHTALAKSHMI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 ASHTALAKSHMI STATE BANK OF INDIA(508548)
244 VIRUDHUNAGAR TN-24-002-005-005/907-A
(Chatrareddiapatti) 		2924002000NRG23291220222109215 29/12/2022 KAMALA 2924002WL051327 KAMALA 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 KAMALA STATE BANK OF INDIA(508548)
245 VIRUDHUNAGAR TN-24-002-005-005/913-A
(Chatrareddiapatti) 		2924002000NRG23291220222109216 29/12/2022 SUBBUTHAI 2924002WL051327 SUBBUTHAI 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 SUBBUTHAI STATE BANK OF INDIA(508548)
246 VIRUDHUNAGAR TN-24-002-005-005/925-A
(Chatrareddiapatti) 		2924002000NRG23291220222109217 29/12/2022 PAAPA 2924002WL051327 PAAPA 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 PAAPA STATE BANK OF INDIA(508548)
247 VIRUDHUNAGAR TN-24-002-005-005/930-A
(Chatrareddiapatti) 		2924002000NRG23291220222109218 29/12/2022 JEYACHITRA 2924002WL051327 JEYACHITRA 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 JEYACHITRA STATE BANK OF INDIA(508548)
248 VIRUDHUNAGAR TN-24-002-005-005/934-A
(Chatrareddiapatti) 		2924002000NRG23291220222109219 29/12/2022 AARUMUGAM 2924002WL051327 AARUMUGAM 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 AARUMUGAM STATE BANK OF INDIA(508548)
249 VIRUDHUNAGAR TN-24-002-005-005/937-A
(Chatrareddiapatti) 		2924002000NRG23291220222106572 29/12/2022 MUTHULAKSHMI 2924002WL051251 MUTHULAKSHMI 00415 SBIN0000951 660 660 Processed 02/02/2023 037296222 MUTHULAKSHMI STATE BANK OF INDIA(508548)
250 VIRUDHUNAGAR TN-24-002-005-005/94-A
(Chatrareddiapatti) 		2924002000NRG23291220222106573 29/12/2022 PANDIYAMMAL 2924002WL051251 PANDIYAMMAL 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 PANDIYAMMAL STATE BANK OF INDIA(508548)
251 VIRUDHUNAGAR TN-24-002-005-005/941-A
(Chatrareddiapatti) 		2924002000NRG23291220222106574 29/12/2022 TAMILSELVI 2924002WL051251 TAMILSELVI 00415 SBIN0000951 1320 1320 Processed 03/02/2023 037296222 TAMILSELVI INDIAN BANK(607105)
252 VIRUDHUNAGAR TN-24-002-005-005/945-A
(Chatrareddiapatti) 		2924002000NRG23291220222106575 29/12/2022 MUTHUSELVI 2924002WL051251 MUTHUSELVI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 MUTHUSELVI STATE BANK OF INDIA(508548)
253 VIRUDHUNAGAR TN-24-002-005-005/951-A
(Chatrareddiapatti) 		2924002000NRG23291220222106576 29/12/2022 ANNALAKSHMI 2924002WL051251 ANNALAKSHMI 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
254 VIRUDHUNAGAR TN-24-002-005-005/96-A
(Chatrareddiapatti) 		2924002000NRG23291220222106577 29/12/2022 KASAMMAL 2924002WL051251 KASAMMAL 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 KASAMMAL STATE BANK OF INDIA(508548)
255 VIRUDHUNAGAR TN-24-002-005-005/972-A
(Chatrareddiapatti) 		2924002000NRG23291220222106578 29/12/2022 PANCHAVARNAM 2924002WL051251 PANCHAVARNAM 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 PANCHAVARNAM STATE BANK OF INDIA(508548)
256 VIRUDHUNAGAR TN-24-002-005-005/973-A
(Chatrareddiapatti) 		2924002000NRG23291220222106579 29/12/2022 LAKSHMI 2924002WL051251 LAKSHMI 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 LAKSHMI STATE BANK OF INDIA(508548)
257 VIRUDHUNAGAR TN-24-002-005-005/975-A
(Chatrareddiapatti) 		2924002000NRG23291220222109222 29/12/2022 PANDIYAMMAL 2924002WL051327 PANDIYAMMAL 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 PANDIYAMMAL STATE BANK OF INDIA(508548)
258 VIRUDHUNAGAR TN-24-002-005-005/976-A
(Chatrareddiapatti) 		2924002000NRG23291220222109223 29/12/2022 RAJESWARI 2924002WL051327 RAJESWARI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 RAJESWARI STATE BANK OF INDIA(508548)
259 VIRUDHUNAGAR TN-24-002-005-005/980-A
(Chatrareddiapatti) 		2924002000NRG23291220222106580 29/12/2022 PAUNTHAI 2924002WL051251 PAUNTHAI 00415 SBIN0000951 1320 1320 Processed 03/02/2023 037296222 PAUNTHAI INDIAN BANK(607105)
260 VIRUDHUNAGAR TN-24-002-005-005/999-A
(Chatrareddiapatti) 		2924002000NRG23291220222109226 29/12/2022 PARVATHI 2924002WL051327 PARVATHI 00415 SBIN0000951 1320 1320 Processed 02/02/2023 037296222 PARVATHI CANARA BANK(508532)
SubTotal 278030 278030
261 VIRUDHUNAGAR TN-24-002-005-005/1249-A
(Chatrareddiapatti) 		2924002000NRG23291220222109038 29/12/2022 PAAPA 2924002WL051327 PAAPA 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037296222 PAAPA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 279350 279350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_291222APB_FTO_1357700 State Bank of India SBIN0000951 VIRUDHUNAGAR 278030
2 VIRUDHUNAGAR TN2924002_291222APB_FTO_1357700 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 1320

Download In Excel