Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_220822APB_FTO_754639
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-24-002-023-004/338-A
(Mannarkottai) 		2924002000NRG23200820221224211 22/08/2022 MEENA 2924002WL029699 MEENA 00176 IDIB000R008 1967 1967 Processed 27/08/2022 014512652 MEENA INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-023-023/123-A
(Mannarkottai) 		2924002000NRG23200820221224571 22/08/2022 A.MARIYAMMAL 2924002WL029708 A.MARIYAMMAL 00176 IDIB000R008 1967 1967 Processed 27/08/2022 014512652 A.MARIYAMMAL INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-023-023/143-A
(Mannarkottai) 		2924002000NRG23200820221224832 22/08/2022 Muthuvel 2924002WL029712 Muthuvel 00176 IDIB000R008 1967 1967 Processed 27/08/2022 014512652 Muthuvel INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-023-023/211-A
(Mannarkottai) 		2924002000NRG23200820221224212 22/08/2022 MAHESWARI 2924002WL029699 MAHESWARI 00176 IDIB000R008 1967 1967 Processed 27/08/2022 014512652 MAHESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
5 VIRUDHUNAGAR TN-24-002-023-023/224-A
(Mannarkottai) 		2924002000NRG23200820221224572 22/08/2022 SANGARESHWARE 2924002WL029708 SANGARESHWARE 00176 IDIB000R008 1967 1967 Processed 27/08/2022 014512652 SANGARESHWARE INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-023-023/44-A
(Mannarkottai) 		2924002000NRG23200820221225430 22/08/2022 RAJALAKSHMI 2924002WL029722 RAJALAKSHMI 00176 IDIB000R008 1967 1967 Processed 27/08/2022 014512652 RAJALAKSHMI INDIAN BANK(607105)
SubTotal 11802 11802
7 VIRUDHUNAGAR TN-24-002-002-002/574-A
(Amathur) 		2924002000NRG23200820221228670 22/08/2022 PANDI 2924002WL029782 PANDI 00177 IOBA0000358 1405 1405 Processed 28/08/2022 014512652 PANDI INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
8 VIRUDHUNAGAR TN-24-002-056-056/1-A
(Veerachelliahpuram) 		2924002000NRG23200820221225968 22/08/2022 MUTHULAKSHMI 2924002WL029734 MUTHULAKSHMI 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-056-056/10-A
(Veerachelliahpuram) 		2924002000NRG23200820221225969 22/08/2022 VELUTHAI 2924002WL029734 VELUTHAI 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 VELUTHAI PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-056-056/108-A
(Veerachelliahpuram) 		2924002000NRG23200820221225972 22/08/2022 NAGAPRIYA 2924002WL029734 NAGAPRIYA 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 NAGAPRIYA PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-056-056/109-A
(Veerachelliahpuram) 		2924002000NRG23200820221225973 22/08/2022 VASANTHA 2924002WL029734 VASANTHA 00328 IOBA0PGB001 440 440 Processed 27/08/2022 014512652 VASANTHA PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-056-056/11-A
(Veerachelliahpuram) 		2924002000NRG23200820221225974 22/08/2022 SHANMUGATHAI 2924002WL029734 SHANMUGATHAI 00328 IOBA0PGB001 220 220 Processed 27/08/2022 014512652 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-056-056/116-A
(Veerachelliahpuram) 		2924002000NRG23200820221225978 22/08/2022 SHANTHA 2924002WL029734 SHANTHA 00328 IOBA0PGB001 1405 1405 Processed 27/08/2022 014512652 SHANTHA STATE BANK OF INDIA(508548)
14 VIRUDHUNAGAR TN-24-002-056-056/12-A
(Veerachelliahpuram) 		2924002000NRG23200820221225981 22/08/2022 SEETHALAKSHMI 2924002WL029734 SEETHALAKSHMI 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-056-056/122-A
(Veerachelliahpuram) 		2924002000NRG23200820221225982 22/08/2022 RUKMANI 2924002WL029734 RUKMANI 00328 IOBA0PGB001 220 220 Processed 27/08/2022 014512652 RUKMANI PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-056-056/123-A
(Veerachelliahpuram) 		2924002000NRG23200820221225983 22/08/2022 SRINIVASAN 2924002WL029734 SRINIVASAN 00328 IOBA0PGB001 440 440 Processed 27/08/2022 014512652 SRINIVASAN STATE BANK OF INDIA(508548)
17 VIRUDHUNAGAR TN-24-002-056-056/132-A
(Veerachelliahpuram) 		2924002000NRG23200820221225985 22/08/2022 RENGANAYAGI 2924002WL029734 RENGANAYAGI 00328 IOBA0PGB001 1405 1405 Processed 27/08/2022 014512652 RENGANAYAGI PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-056-056/134-A
(Veerachelliahpuram) 		2924002000NRG23200820221225986 22/08/2022 SEETHAIYAMMAL 2924002WL029734 SEETHAIYAMMAL 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 SEETHAIYAMMAL PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-056-056/14-A
(Veerachelliahpuram) 		2924002000NRG23200820221225987 22/08/2022 SHANMUGATHAI 2924002WL029734 SHANMUGATHAI 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-056-056/141-A
(Veerachelliahpuram) 		2924002000NRG23200820221225988 22/08/2022 CHELLATHAI 2924002WL029734 CHELLATHAI 00328 IOBA0PGB001 880 880 Processed 27/08/2022 014512652 CHELLATHAI PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-056-056/144-A
(Veerachelliahpuram) 		2924002000NRG23200820221225990 22/08/2022 SARASWATHI 2924002WL029734 SARASWATHI 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 SARASWATHI PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-056-056/148-A
(Veerachelliahpuram) 		2924002000NRG23200820221225991 22/08/2022 RAJAMMAL 2924002WL029734 RAJAMMAL 00328 IOBA0PGB001 880 880 Processed 27/08/2022 014512652 RAJAMMAL STATE BANK OF INDIA(508548)
23 VIRUDHUNAGAR TN-24-002-056-056/151-A
(Veerachelliahpuram) 		2924002000NRG23200820221225994 22/08/2022 SUBBULAKSHMI 2924002WL029734 SUBBULAKSHMI 00328 IOBA0PGB001 880 880 Processed 27/08/2022 014512652 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-056-056/153-A
(Veerachelliahpuram) 		2924002000NRG23200820221225995 22/08/2022 NAGALAKSHMI 2924002WL029734 NAGALAKSHMI 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-056-056/161-A
(Veerachelliahpuram) 		2924002000NRG23200820221225999 22/08/2022 VIJAYALAKSHMI 2924002WL029734 VIJAYALAKSHMI 00328 IOBA0PGB001 220 220 Processed 27/08/2022 014512652 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-056-056/167-A
(Veerachelliahpuram) 		2924002000NRG23200820221226001 22/08/2022 GURUVAMMAL 2924002WL029734 GURUVAMMAL 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-056-056/169-A
(Veerachelliahpuram) 		2924002000NRG23200820221226002 22/08/2022 MAREESWARI 2924002WL029734 MAREESWARI 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 MAREESWARI PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-056-056/181-A
(Veerachelliahpuram) 		2924002000NRG23200820221226008 22/08/2022 GOMATHIYAMMAL 2924002WL029734 GOMATHIYAMMAL 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 GOMATHIYAMMAL PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-056-056/19-A
(Veerachelliahpuram) 		2924002000NRG23200820221226013 22/08/2022 DEVARAJAMMAL 2924002WL029734 DEVARAJAMMAL 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 DEVARAJAMMAL STATE BANK OF INDIA(508548)
30 VIRUDHUNAGAR TN-24-002-056-056/195-A
(Veerachelliahpuram) 		2924002000NRG23200820221226016 22/08/2022 VALLIAMMAL 2924002WL029734 VALLIAMMAL 00328 IOBA0PGB001 880 880 Processed 28/08/2022 014512652 VALLIAMMAL CITY UNION BANK LIMITED(607324)
31 VIRUDHUNAGAR TN-24-002-056-056/202-A
(Veerachelliahpuram) 		2924002000NRG23200820221226021 22/08/2022 POONGODI 2924002WL029734 POONGODI 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 POONGODI PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-056-056/206-A
(Veerachelliahpuram) 		2924002000NRG23200820221226023 22/08/2022 SARIDHA 2924002WL029734 SARIDHA 00328 IOBA0PGB001 880 880 Processed 27/08/2022 014512652 SARIDHA PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-056-056/217-A
(Veerachelliahpuram) 		2924002000NRG23200820221226029 22/08/2022 MUNIYAMMAL 2924002WL029734 MUNIYAMMAL 00328 IOBA0PGB001 440 440 Processed 27/08/2022 014512652 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-056-056/24-A
(Veerachelliahpuram) 		2924002000NRG23200820221226040 22/08/2022 VIJAYALAKSHMI 2924002WL029734 VIJAYALAKSHMI 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
35 VIRUDHUNAGAR TN-24-002-056-056/26-A
(Veerachelliahpuram) 		2924002000NRG23200820221226048 22/08/2022 MUNIYAMMAL 2924002WL029734 MUNIYAMMAL 00328 IOBA0PGB001 880 880 Processed 27/08/2022 014512652 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-056-056/27-A
(Veerachelliahpuram) 		2924002000NRG23200820221226049 22/08/2022 GOWRI 2924002WL029734 GOWRI 00328 IOBA0PGB001 880 880 Processed 27/08/2022 014512652 GOWRI PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-056-056/28-A
(Veerachelliahpuram) 		2924002000NRG23200820221226050 22/08/2022 MANORANJITHAM 2924002WL029734 MANORANJITHAM 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 MANORANJITHAM PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-056-056/30-A
(Veerachelliahpuram) 		2924002000NRG23200820221226051 22/08/2022 VELCHAM 2924002WL029734 VELCHAM 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 VELCHAM PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-056-056/31-A
(Veerachelliahpuram) 		2924002000NRG23200820221226052 22/08/2022 NAGARATHINAM 2924002WL029734 NAGARATHINAM 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-056-056/32-A
(Veerachelliahpuram) 		2924002000NRG23200820221226053 22/08/2022 TAMILARASI 2924002WL029734 TAMILARASI 00328 IOBA0PGB001 880 880 Processed 27/08/2022 014512652 TAMILARASI CANARA BANK(508532)
41 VIRUDHUNAGAR TN-24-002-056-056/36-A
(Veerachelliahpuram) 		2924002000NRG23200820221226054 22/08/2022 VELLAIAMMAL 2924002WL029734 VELLAIAMMAL 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-056-056/39-A
(Veerachelliahpuram) 		2924002000NRG23200820221226055 22/08/2022 PACKIYALAKSHMI 2924002WL029734 PACKIYALAKSHMI 00328 IOBA0PGB001 660 660 Processed 27/08/2022 014512652 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-056-056/40-A
(Veerachelliahpuram) 		2924002000NRG23200820221226056 22/08/2022 MARIYAMMAL 2924002WL029734 MARIYAMMAL 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-056-056/41-A
(Veerachelliahpuram) 		2924002000NRG23200820221226057 22/08/2022 KANAGAVALLI 2924002WL029734 KANAGAVALLI 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-056-056/42-A
(Veerachelliahpuram) 		2924002000NRG23200820221226058 22/08/2022 CHITRA 2924002WL029734 CHITRA 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 CHITRA PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-056-056/43-A
(Veerachelliahpuram) 		2924002000NRG23200820221226059 22/08/2022 PADMAVATHI 2924002WL029734 PADMAVATHI 00328 IOBA0PGB001 660 660 Processed 27/08/2022 014512652 PADMAVATHI PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-056-056/48-A
(Veerachelliahpuram) 		2924002000NRG23200820221226060 22/08/2022 SELVARAJ 2924002WL029734 SELVARAJ 00328 IOBA0PGB001 660 660 Processed 27/08/2022 014512652 SELVARAJ PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-056-056/5-A
(Veerachelliahpuram) 		2924002000NRG23200820221226061 22/08/2022 JEYALAKSHMI 2924002WL029734 JEYALAKSHMI 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
49 VIRUDHUNAGAR TN-24-002-056-056/55-A
(Veerachelliahpuram) 		2924002000NRG23200820221226064 22/08/2022 GURUVAMMAL 2924002WL029734 GURUVAMMAL 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-056-056/56-A
(Veerachelliahpuram) 		2924002000NRG23200820221226065 22/08/2022 AVUDAITHAI 2924002WL029734 AVUDAITHAI 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 AVUDAITHAI PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-056-056/57-A
(Veerachelliahpuram) 		2924002000NRG23200820221226066 22/08/2022 RAJESHWARI 2924002WL029734 RAJESHWARI 00328 IOBA0PGB001 880 880 Processed 27/08/2022 014512652 RAJESHWARI PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-056-056/62-A
(Veerachelliahpuram) 		2924002000NRG23200820221226067 22/08/2022 SETHURAJ 2924002WL029734 SETHURAJ 00328 IOBA0PGB001 1100 1100 Processed 28/08/2022 014512652 SETHURAJ INDIAN OVERSEAS BANK(508541)
53 VIRUDHUNAGAR TN-24-002-056-056/64-A
(Veerachelliahpuram) 		2924002000NRG23200820221226069 22/08/2022 GOBALA KRISHNAMMAL 2924002WL029734 GOBALA KRISHNAMMAL 00328 IOBA0PGB001 880 880 Processed 27/08/2022 014512652 GOBALA KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-056-056/66-A
(Veerachelliahpuram) 		2924002000NRG23200820221226070 22/08/2022 PONNUSAMY 2924002WL029734 PONNUSAMY 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 PONNUSAMY PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-056-056/67-A
(Veerachelliahpuram) 		2924002000NRG23200820221226071 22/08/2022 JOTHI 2924002WL029734 JOTHI 00328 IOBA0PGB001 440 440 Processed 27/08/2022 014512652 JOTHI PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-056-056/69-A
(Veerachelliahpuram) 		2924002000NRG23200820221226073 22/08/2022 MUNEESWARI 2924002WL029734 MUNEESWARI 00328 IOBA0PGB001 660 660 Processed 27/08/2022 014512652 MUNEESWARI PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-056-056/7-A
(Veerachelliahpuram) 		2924002000NRG23200820221226074 22/08/2022 VALLI 2924002WL029734 VALLI 00328 IOBA0PGB001 440 440 Processed 27/08/2022 014512652 VALLI STATE BANK OF INDIA(508548)
58 VIRUDHUNAGAR TN-24-002-056-056/70-A
(Veerachelliahpuram) 		2924002000NRG23200820221226075 22/08/2022 PARVATHI 2924002WL029734 PARVATHI 00328 IOBA0PGB001 880 880 Processed 27/08/2022 014512652 PARVATHI PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-056-056/74-A
(Veerachelliahpuram) 		2924002000NRG23200820221226076 22/08/2022 PONNUTHAI 2924002WL029734 PONNUTHAI 00328 IOBA0PGB001 440 440 Processed 27/08/2022 014512652 PONNUTHAI PALLAVAN GRAMA BANK(607052)
60 VIRUDHUNAGAR TN-24-002-056-056/78-A
(Veerachelliahpuram) 		2924002000NRG23200820221226077 22/08/2022 RAMUTHAI 2924002WL029734 RAMUTHAI 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 RAMUTHAI PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-056-056/8-A
(Veerachelliahpuram) 		2924002000NRG23200820221226079 22/08/2022 PUNITHA 2924002WL029734 PUNITHA 00328 IOBA0PGB001 880 880 Processed 27/08/2022 014512652 PUNITHA CANARA BANK(508532)
62 VIRUDHUNAGAR TN-24-002-056-056/85-A
(Veerachelliahpuram) 		2924002000NRG23200820221226081 22/08/2022 LAKSHMI 2924002WL029734 LAKSHMI 00328 IOBA0PGB001 440 440 Processed 27/08/2022 014512652 LAKSHMI PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-056-056/91-A
(Veerachelliahpuram) 		2924002000NRG23200820221226085 22/08/2022 CHELLAMMAL 2924002WL029734 CHELLAMMAL 00328 IOBA0PGB001 660 660 Processed 27/08/2022 014512652 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-056-056/92-A
(Veerachelliahpuram) 		2924002000NRG23200820221226086 22/08/2022 SANTHANAM 2924002WL029734 SANTHANAM 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 SANTHANAM PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-056-056/93-A
(Veerachelliahpuram) 		2924002000NRG23200820221226087 22/08/2022 ANNAPURNAM 2924002WL029734 ANNAPURNAM 00328 IOBA0PGB001 1100 1100 Processed 27/08/2022 014512652 ANNAPURNAM PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-056-056/94-A
(Veerachelliahpuram) 		2924002000NRG23200820221226088 22/08/2022 KUNJAMMAL 2924002WL029734 KUNJAMMAL 00328 IOBA0PGB001 880 880 Processed 27/08/2022 014512652 KUNJAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 53190 53190
67 VIRUDHUNAGAR TN-24-002-002-001/450-A
(Amathur) 		2924002000NRG23200820221228480 22/08/2022 KARUPPAIAH 2924002WL029778 KARUPPAIAH 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 KARUPPAIAH PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-002-002/1003-A
(Amathur) 		2924002000NRG23200820221228643 22/08/2022 P Kala 2924002WL029782 P Kala 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512652 P Kala CANARA BANK(508532)
69 VIRUDHUNAGAR TN-24-002-002-002/120-A
(Amathur) 		2924002000NRG23200820221228654 22/08/2022 SUBBULAKSHMI 2924002WL029782 SUBBULAKSHMI 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
70 VIRUDHUNAGAR TN-24-002-002-002/123-A
(Amathur) 		2924002000NRG23200820221228655 22/08/2022 M.PARAMASIVAM 2924002WL029782 M.PARAMASIVAM 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 M.PARAMASIVAM PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-002-002/132-A
(Amathur) 		2924002000NRG23200820221228481 22/08/2022 SARASWATHI 2924002WL029778 SARASWATHI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 SARASWATHI PALLAVAN GRAMA BANK(607052)
72 VIRUDHUNAGAR TN-24-002-002-002/140-A
(Amathur) 		2924002000NRG23200820221228656 22/08/2022 PAVALAKKODI 2924002WL029782 PAVALAKKODI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 PAVALAKKODI PALLAVAN GRAMA BANK(607052)
73 VIRUDHUNAGAR TN-24-002-002-002/203-A
(Amathur) 		2924002000NRG23200820221228657 22/08/2022 SUBBAMMAL 2924002WL029782 SUBBAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 SUBBAMMAL PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-002-002/252-A
(Amathur) 		2924002000NRG23200820221228482 22/08/2022 K.THAYAMMAL 2924002WL029778 K.THAYAMMAL 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 K.THAYAMMAL PALLAVAN GRAMA BANK(607052)
75 VIRUDHUNAGAR TN-24-002-002-002/255-A
(Amathur) 		2924002000NRG23200820221228483 22/08/2022 KALEESWARI 2924002WL029778 KALEESWARI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 KALEESWARI UNION BANK OF INDIA(508500)
76 VIRUDHUNAGAR TN-24-002-002-002/256-A
(Amathur) 		2924002000NRG23200820221228484 22/08/2022 M.MARECHAMY 2924002WL029778 M.MARECHAMY 00701 IDIB0PLB001 1124 1124 Processed 27/08/2022 014512652 M.MARECHAMY PALLAVAN GRAMA BANK(607052)
77 VIRUDHUNAGAR TN-24-002-002-002/259-A
(Amathur) 		2924002000NRG23200820221228485 22/08/2022 T.CHINNATHAI 2924002WL029778 T.CHINNATHAI 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512652 T.CHINNATHAI STATE BANK OF INDIA(508548)
78 VIRUDHUNAGAR TN-24-002-002-002/267-A
(Amathur) 		2924002000NRG23200820221228486 22/08/2022 MARIYAMMAL 2924002WL029778 MARIYAMMAL 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
79 VIRUDHUNAGAR TN-24-002-002-002/280-A
(Amathur) 		2924002000NRG23200820221228488 22/08/2022 PANDIAMMAL 2924002WL029778 PANDIAMMAL 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512652 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
80 VIRUDHUNAGAR TN-24-002-002-002/289-A
(Amathur) 		2924002000NRG23200820221228489 22/08/2022 MAHESHWARI 2924002WL029778 MAHESHWARI 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 MAHESHWARI PALLAVAN GRAMA BANK(607052)
81 VIRUDHUNAGAR TN-24-002-002-002/294-A
(Amathur) 		2924002000NRG23200820221228490 22/08/2022 G.KARUPPAYA 2924002WL029778 G.KARUPPAYA 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512652 G.KARUPPAYA PALLAVAN GRAMA BANK(607052)
82 VIRUDHUNAGAR TN-24-002-002-002/31-A
(Amathur) 		2924002000NRG23200820221228659 22/08/2022 PANCHAWARNAM 2924002WL029782 PANCHAWARNAM 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 PANCHAWARNAM UNION BANK OF INDIA(508500)
83 VIRUDHUNAGAR TN-24-002-002-002/388-A
(Amathur) 		2924002000NRG23200820221228492 22/08/2022 THANALAKSHMI 2924002WL029778 THANALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 THANALAKSHMI UNION BANK OF INDIA(508500)
84 VIRUDHUNAGAR TN-24-002-002-002/39-A
(Amathur) 		2924002000NRG23200820221228660 22/08/2022 GURUVUDHAI 2924002WL029782 GURUVUDHAI 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 GURUVUDHAI STATE BANK OF INDIA(508548)
85 VIRUDHUNAGAR TN-24-002-002-002/404-A
(Amathur) 		2924002000NRG23200820221228662 22/08/2022 KANKALAKSHMI 2924002WL029782 KANKALAKSHMI 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512652 KANKALAKSHMI PALLAVAN GRAMA BANK(607052)
86 VIRUDHUNAGAR TN-24-002-002-002/409-A
(Amathur) 		2924002000NRG23200820221228664 22/08/2022 AYOTHIRAM ABBAMAL 2924002WL029782 AYOTHIRAM ABBAMAL 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512652 AYOTHIRAM ABBAMAL PALLAVAN GRAMA BANK(607052)
87 VIRUDHUNAGAR TN-24-002-002-002/443-A
(Amathur) 		2924002000NRG23200820221228665 22/08/2022 GURULAKSHMI 2924002WL029782 GURULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 GURULAKSHMI PALLAVAN GRAMA BANK(607052)
88 VIRUDHUNAGAR TN-24-002-002-002/461-A
(Amathur) 		2924002000NRG23200820221228666 22/08/2022 AMARAVATHI 2924002WL029782 AMARAVATHI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 AMARAVATHI PALLAVAN GRAMA BANK(607052)
89 VIRUDHUNAGAR TN-24-002-002-002/48-A
(Amathur) 		2924002000NRG23200820221228667 22/08/2022 POUNDHAI 2924002WL029782 POUNDHAI 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 POUNDHAI PALLAVAN GRAMA BANK(607052)
90 VIRUDHUNAGAR TN-24-002-002-002/547-A
(Amathur) 		2924002000NRG23200820221228669 22/08/2022 PONNAVADAITHAI 2924002WL029782 PONNAVADAITHAI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 PONNAVADAITHAI PALLAVAN GRAMA BANK(607052)
91 VIRUDHUNAGAR TN-24-002-002-002/559-A
(Amathur) 		2924002000NRG23200820221228189 22/08/2022 POTHIRAJ 2924002WL029775 POTHIRAJ 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 POTHIRAJ PALLAVAN GRAMA BANK(607052)
92 VIRUDHUNAGAR TN-24-002-002-002/613-A
(Amathur) 		2924002000NRG23200820221228671 22/08/2022 GURUVUTHAI 2924002WL029782 GURUVUTHAI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 GURUVUTHAI PALLAVAN GRAMA BANK(607052)
93 VIRUDHUNAGAR TN-24-002-002-002/65-A
(Amathur) 		2924002000NRG23200820221228672 22/08/2022 MARIYAMMAL 2924002WL029782 MARIYAMMAL 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512652 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
94 VIRUDHUNAGAR TN-24-002-002-002/687-A
(Amathur) 		2924002000NRG23200820221228673 22/08/2022 PARVATHI 2924002WL029782 PARVATHI 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512652 PARVATHI PALLAVAN GRAMA BANK(607052)
95 VIRUDHUNAGAR TN-24-002-002-002/710-A
(Amathur) 		2924002000NRG23200820221228674 22/08/2022 USHA 2924002WL029782 USHA 00701 IDIB0PLB001 220 220 Processed 27/08/2022 014512652 USHA CANARA BANK(508532)
96 VIRUDHUNAGAR TN-24-002-002-002/763-A
(Amathur) 		2924002000NRG23200820221228493 22/08/2022 VALLIYAMMAL 2924002WL029778 VALLIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
97 VIRUDHUNAGAR TN-24-002-002-002/768-A
(Amathur) 		2924002000NRG23200820221228494 22/08/2022 RAJAMMAL 2924002WL029778 RAJAMMAL 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512652 RAJAMMAL STATE BANK OF INDIA(508548)
98 VIRUDHUNAGAR TN-24-002-002-002/770-A
(Amathur) 		2924002000NRG23200820221228495 22/08/2022 GURUVUTHAI 2924002WL029778 GURUVUTHAI 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512652 GURUVUTHAI UNION BANK OF INDIA(508500)
99 VIRUDHUNAGAR TN-24-002-002-002/772-A
(Amathur) 		2924002000NRG23200820221228496 22/08/2022 D Revathi 2924002WL029778 D Revathi 00701 IDIB0PLB001 1405 1405 Processed 28/08/2022 014512652 D Revathi INDIAN OVERSEAS BANK(508541)
100 VIRUDHUNAGAR TN-24-002-002-002/794-A
(Amathur) 		2924002000NRG23200820221228677 22/08/2022 Eswari 2924002WL029782 Eswari 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Eswari STATE BANK OF INDIA(508548)
101 VIRUDHUNAGAR TN-24-002-002-002/807-A
(Amathur) 		2924002000NRG23200820221228678 22/08/2022 Muthupetchi 2924002WL029782 Muthupetchi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Muthupetchi PALLAVAN GRAMA BANK(607052)
102 VIRUDHUNAGAR TN-24-002-002-002/815-A
(Amathur) 		2924002000NRG23200820221228497 22/08/2022 Lakshmi 2924002WL029778 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Lakshmi PALLAVAN GRAMA BANK(607052)
103 VIRUDHUNAGAR TN-24-002-002-002/816-A
(Amathur) 		2924002000NRG23200820221228498 22/08/2022 KALEESWARI 2924002WL029778 KALEESWARI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 KALEESWARI PALLAVAN GRAMA BANK(607052)
104 VIRUDHUNAGAR TN-24-002-002-002/842-A
(Amathur) 		2924002000NRG23200820221228499 22/08/2022 MARIYAMMAL 2924002WL029778 MARIYAMMAL 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 MARIYAMMAL UNION BANK OF INDIA(508500)
105 VIRUDHUNAGAR TN-24-002-002-002/91-A
(Amathur) 		2924002000NRG23200820221228680 22/08/2022 THAMARISELVI 2924002WL029782 THAMARISELVI 00701 IDIB0PLB001 440 440 Processed 28/08/2022 014512652 THAMARISELVI INDIAN OVERSEAS BANK(508541)
106 VIRUDHUNAGAR TN-24-002-002-002/967-A
(Amathur) 		2924002000NRG23200820221228681 22/08/2022 Chitradevi 2924002WL029782 Chitradevi 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512652 Chitradevi STATE BANK OF INDIA(508548)
107 VIRUDHUNAGAR TN-24-002-002-002/968-A
(Amathur) 		2924002000NRG23200820221228192 22/08/2022 Suppulakshmi 2924002WL029775 Suppulakshmi 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 Suppulakshmi PALLAVAN GRAMA BANK(607052)
108 VIRUDHUNAGAR TN-24-002-002-002/970-A
(Amathur) 		2924002000NRG23200820221228682 22/08/2022 Sivamurugan 2924002WL029782 Sivamurugan 00701 IDIB0PLB001 1405 1405 Processed 28/08/2022 014512652 Sivamurugan INDIAN OVERSEAS BANK(508541)
109 VIRUDHUNAGAR TN-24-002-002-005/856-A
(Amathur) 		2924002000NRG23200820221228501 22/08/2022 P Supputhai 2924002WL029778 P Supputhai 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512652 P Supputhai PALLAVAN GRAMA BANK(607052)
110 VIRUDHUNAGAR TN-24-002-002-005/973-A
(Amathur) 		2924002000NRG23200820221228502 22/08/2022 Palmuniandi 2924002WL029778 Palmuniandi 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512652 Palmuniandi PALLAVAN GRAMA BANK(607052)
111 VIRUDHUNAGAR TN-24-002-002-006/1030-A
(Amathur) 		2924002000NRG23200820221228686 22/08/2022 M Ayyammal 2924002WL029782 M Ayyammal 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 M Ayyammal PALLAVAN GRAMA BANK(607052)
112 VIRUDHUNAGAR TN-24-002-002-006/780-A
(Amathur) 		2924002000NRG23200820221228690 22/08/2022 K Krishnammal 2924002WL029782 K Krishnammal 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512652 K Krishnammal STATE BANK OF INDIA(508548)
113 VIRUDHUNAGAR TN-24-002-002-006/882-A
(Amathur) 		2924002000NRG23200820221228691 22/08/2022 Supputhai 2924002WL029782 Supputhai 00701 IDIB0PLB001 220 220 Processed 27/08/2022 014512652 Supputhai STATE BANK OF INDIA(508548)
114 VIRUDHUNAGAR TN-24-002-002-006/949-A
(Amathur) 		2924002000NRG23200820221228693 22/08/2022 THANGAMARY 2924002WL029782 THANGAMARY 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 THANGAMARY STATE BANK OF INDIA(508548)
115 VIRUDHUNAGAR TN-24-002-002-007/1008-A
(Amathur) 		2924002000NRG23200820221228694 22/08/2022 S Rakkammal 2924002WL029782 S Rakkammal 00701 IDIB0PLB001 220 220 Processed 27/08/2022 014512652 S Rakkammal PALLAVAN GRAMA BANK(607052)
116 VIRUDHUNAGAR TN-24-002-002-007/1020-A
(Amathur) 		2924002000NRG23200820221228504 22/08/2022 M Kaleeswari 2924002WL029779 M Kaleeswari 00701 IDIB0PLB001 1967 1967 Processed 27/08/2022 014512652 M Kaleeswari PALLAVAN GRAMA BANK(607052)
117 VIRUDHUNAGAR TN-24-002-056-056/105-A
(Veerachelliahpuram) 		2924002000NRG23200820221225970 22/08/2022 VIJAYALAKSHMI 2924002WL029734 VIJAYALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
118 VIRUDHUNAGAR TN-24-002-056-056/107-A
(Veerachelliahpuram) 		2924002000NRG23200820221225971 22/08/2022 MAHALAKSHMI 2924002WL029734 MAHALAKSHMI 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
119 VIRUDHUNAGAR TN-24-002-056-056/111-A
(Veerachelliahpuram) 		2924002000NRG23200820221225975 22/08/2022 VEERALAKSHMI 2924002WL029734 VEERALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
120 VIRUDHUNAGAR TN-24-002-056-056/114-A
(Veerachelliahpuram) 		2924002000NRG23200820221225976 22/08/2022 PADMA 2924002WL029734 PADMA 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 PADMA PALLAVAN GRAMA BANK(607052)
121 VIRUDHUNAGAR TN-24-002-056-056/115-A
(Veerachelliahpuram) 		2924002000NRG23200820221225977 22/08/2022 PANJAVARNAM 2924002WL029734 PANJAVARNAM 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
122 VIRUDHUNAGAR TN-24-002-056-056/117-A
(Veerachelliahpuram) 		2924002000NRG23200820221225979 22/08/2022 SAROJA 2924002WL029734 SAROJA 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 SAROJA CANARA BANK(508532)
123 VIRUDHUNAGAR TN-24-002-056-056/118-A
(Veerachelliahpuram) 		2924002000NRG23200820221225980 22/08/2022 ANGALESWARI 2924002WL029734 ANGALESWARI 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 ANGALESWARI UNION BANK OF INDIA(508500)
124 VIRUDHUNAGAR TN-24-002-056-056/123-A
(Veerachelliahpuram) 		2924002000NRG23200820221225984 22/08/2022 VASANTHA 2924002WL029734 VASANTHA 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512652 VASANTHA PALLAVAN GRAMA BANK(607052)
125 VIRUDHUNAGAR TN-24-002-056-056/142-A
(Veerachelliahpuram) 		2924002000NRG23200820221225989 22/08/2022 MARITHAI 2924002WL029734 MARITHAI 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512652 MARITHAI CANARA BANK(508532)
126 VIRUDHUNAGAR TN-24-002-056-056/149-A
(Veerachelliahpuram) 		2924002000NRG23200820221225992 22/08/2022 MERI 2924002WL029734 MERI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 MERI PALLAVAN GRAMA BANK(607052)
127 VIRUDHUNAGAR TN-24-002-056-056/157-A
(Veerachelliahpuram) 		2924002000NRG23200820221225996 22/08/2022 PUSHPAM 2924002WL029734 PUSHPAM 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 PUSHPAM PALLAVAN GRAMA BANK(607052)
128 VIRUDHUNAGAR TN-24-002-056-056/158-A
(Veerachelliahpuram) 		2924002000NRG23200820221225997 22/08/2022 RAJESWARI 2924002WL029734 RAJESWARI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 RAJESWARI PALLAVAN GRAMA BANK(607052)
129 VIRUDHUNAGAR TN-24-002-056-056/17-A
(Veerachelliahpuram) 		2924002000NRG23200820221226003 22/08/2022 RUKUMANI 2924002WL029734 RUKUMANI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 RUKUMANI PALLAVAN GRAMA BANK(607052)
130 VIRUDHUNAGAR TN-24-002-056-056/173-A
(Veerachelliahpuram) 		2924002000NRG23200820221226004 22/08/2022 SOKKAMMAL 2924002WL029734 SOKKAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 SOKKAMMAL PALLAVAN GRAMA BANK(607052)
131 VIRUDHUNAGAR TN-24-002-056-056/18-A
(Veerachelliahpuram) 		2924002000NRG23200820221226007 22/08/2022 KALA 2924002WL029734 KALA 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 KALA PALLAVAN GRAMA BANK(607052)
132 VIRUDHUNAGAR TN-24-002-056-056/182-A
(Veerachelliahpuram) 		2924002000NRG23200820221226009 22/08/2022 KANAGU 2924002WL029734 KANAGU 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 KANAGU PALLAVAN GRAMA BANK(607052)
133 VIRUDHUNAGAR TN-24-002-056-056/184-A
(Veerachelliahpuram) 		2924002000NRG23200820221226010 22/08/2022 NITHYADEVI 2924002WL029734 NITHYADEVI 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512652 NITHYADEVI PALLAVAN GRAMA BANK(607052)
134 VIRUDHUNAGAR TN-24-002-056-056/190-A
(Veerachelliahpuram) 		2924002000NRG23200820221226014 22/08/2022 MAHESWARI 2924002WL029734 MAHESWARI 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 MAHESWARI PALLAVAN GRAMA BANK(607052)
135 VIRUDHUNAGAR TN-24-002-056-056/193-A
(Veerachelliahpuram) 		2924002000NRG23200820221226015 22/08/2022 PAIYAMMAL 2924002WL029734 PAIYAMMAL 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 PAIYAMMAL PALLAVAN GRAMA BANK(607052)
136 VIRUDHUNAGAR TN-24-002-056-056/2-A
(Veerachelliahpuram) 		2924002000NRG23200820221226018 22/08/2022 VEERAMANI 2924002WL029734 VEERAMANI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 VEERAMANI PALLAVAN GRAMA BANK(607052)
137 VIRUDHUNAGAR TN-24-002-056-056/20-A
(Veerachelliahpuram) 		2924002000NRG23200820221226019 22/08/2022 MARIYAMMAL 2924002WL029734 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
138 VIRUDHUNAGAR TN-24-002-056-056/200-A
(Veerachelliahpuram) 		2924002000NRG23200820221226020 22/08/2022 MAREESWARI 2924002WL029734 MAREESWARI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 MAREESWARI PALLAVAN GRAMA BANK(607052)
139 VIRUDHUNAGAR TN-24-002-056-056/203-A
(Veerachelliahpuram) 		2924002000NRG23200820221226022 22/08/2022 SATHYA BAMA 2924002WL029734 SATHYA BAMA 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 SATHYA BAMA PALLAVAN GRAMA BANK(607052)
140 VIRUDHUNAGAR TN-24-002-056-056/207-A
(Veerachelliahpuram) 		2924002000NRG23200820221226024 22/08/2022 KARPAGAM 2924002WL029734 KARPAGAM 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 KARPAGAM PALLAVAN GRAMA BANK(607052)
141 VIRUDHUNAGAR TN-24-002-056-056/210-A
(Veerachelliahpuram) 		2924002000NRG23200820221226026 22/08/2022 SOUNDHIRA VALLI 2924002WL029734 SOUNDHIRA VALLI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 SOUNDHIRA VALLI PALLAVAN GRAMA BANK(607052)
142 VIRUDHUNAGAR TN-24-002-056-056/212-A
(Veerachelliahpuram) 		2924002000NRG23200820221226027 22/08/2022 VIJAYALAKSHMI 2924002WL029734 VIJAYALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 28/08/2022 014512652 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
143 VIRUDHUNAGAR TN-24-002-056-056/219-A
(Veerachelliahpuram) 		2924002000NRG23200820221226030 22/08/2022 RAJESWARI 2924002WL029734 RAJESWARI 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512652 RAJESWARI PALLAVAN GRAMA BANK(607052)
144 VIRUDHUNAGAR TN-24-002-056-056/223-A
(Veerachelliahpuram) 		2924002000NRG23200820221226031 22/08/2022 DHANALAKSHMI 2924002WL029734 DHANALAKSHMI 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
145 VIRUDHUNAGAR TN-24-002-056-056/224-A
(Veerachelliahpuram) 		2924002000NRG23200820221226032 22/08/2022 ROJA 2924002WL029734 ROJA 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 ROJA PALLAVAN GRAMA BANK(607052)
146 VIRUDHUNAGAR TN-24-002-056-056/226-A
(Veerachelliahpuram) 		2924002000NRG23200820221226033 22/08/2022 PREMA 2924002WL029734 PREMA 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512652 PREMA INDIAN BANK(607105)
147 VIRUDHUNAGAR TN-24-002-056-056/227-A
(Veerachelliahpuram) 		2924002000NRG23200820221226034 22/08/2022 PONUMANI 2924002WL029734 PONUMANI 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 PONUMANI PALLAVAN GRAMA BANK(607052)
148 VIRUDHUNAGAR TN-24-002-056-056/51-A
(Veerachelliahpuram) 		2924002000NRG23200820221226062 22/08/2022 RAJESWARI 2924002WL029734 RAJESWARI 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512652 RAJESWARI PALLAVAN GRAMA BANK(607052)
149 VIRUDHUNAGAR TN-24-002-056-056/53-A
(Veerachelliahpuram) 		2924002000NRG23200820221226063 22/08/2022 ATHILAKSHMI 2924002WL029734 ATHILAKSHMI 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 ATHILAKSHMI PALLAVAN GRAMA BANK(607052)
150 VIRUDHUNAGAR TN-24-002-056-056/62-A
(Veerachelliahpuram) 		2924002000NRG23200820221226068 22/08/2022 RENUGADEVI 2924002WL029734 RENUGADEVI 00701 IDIB0PLB001 1100 1100 Processed 28/08/2022 014512652 RENUGADEVI INDIAN OVERSEAS BANK(508541)
151 VIRUDHUNAGAR TN-24-002-056-056/68-A
(Veerachelliahpuram) 		2924002000NRG23200820221226072 22/08/2022 ESAKIYAMMAL 2924002WL029734 ESAKIYAMMAL 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 ESAKIYAMMAL PALLAVAN GRAMA BANK(607052)
152 VIRUDHUNAGAR TN-24-002-056-056/79-A
(Veerachelliahpuram) 		2924002000NRG23200820221226078 22/08/2022 VASANTHA 2924002WL029734 VASANTHA 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512652 VASANTHA CANARA BANK(508532)
153 VIRUDHUNAGAR TN-24-002-056-056/83-A
(Veerachelliahpuram) 		2924002000NRG23200820221226080 22/08/2022 AMUTHA 2924002WL029734 AMUTHA 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 AMUTHA PALLAVAN GRAMA BANK(607052)
154 VIRUDHUNAGAR TN-24-002-056-056/87-A
(Veerachelliahpuram) 		2924002000NRG23200820221226082 22/08/2022 LAKSHMI 2924002WL029734 LAKSHMI 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 LAKSHMI STATE BANK OF INDIA(508548)
155 VIRUDHUNAGAR TN-24-002-056-056/89-A
(Veerachelliahpuram) 		2924002000NRG23200820221226083 22/08/2022 VELLAIYAMMAL 2924002WL029734 VELLAIYAMMAL 00701 IDIB0PLB001 880 880 Processed 27/08/2022 014512652 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 81971 81971
Total 148368 148368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_220822APB_FTO_754639 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 11802
2 VIRUDHUNAGAR TN2924002_220822APB_FTO_754639 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 1405
3 VIRUDHUNAGAR TN2924002_220822APB_FTO_754639 Pandyan Grama Bank IOBA0PGB001 Amathur 53190
4 VIRUDHUNAGAR TN2924002_220822APB_FTO_754639 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 81971

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