Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:47:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_250323APB_FTO_1695357
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-24-002-004-002/1222-A
(Avudayapuram) 		2924002000NRG23250320232685377 25/03/2023 Krishnaveni 2924002WL063909 Krishnaveni 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Krishnaveni INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-004-002/1223-A
(Avudayapuram) 		2924002000NRG23250320232685378 25/03/2023 Sakthi 2924002WL063909 Sakthi 00176 IDIB000R008 500 500 Processed 03/04/2023 005714223 Sakthi INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-004-002/1239-A
(Avudayapuram) 		2924002000NRG23250320232685379 25/03/2023 RAMALAKSHMI 2924002WL063909 RAMALAKSHMI 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 RAMALAKSHMI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-004-002/1306-A
(Avudayapuram) 		2924002000NRG23250320232685380 25/03/2023 PARIPOORANAM 2924002WL063909 PARIPOORANAM 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 PARIPOORANAM INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-004-002/1344-A
(Avudayapuram) 		2924002000NRG23250320232685381 25/03/2023 VASANTHI 2924002WL063909 VASANTHI 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 VASANTHI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-004-002/901-A
(Avudayapuram) 		2924002000NRG23250320232685382 25/03/2023 MAHESWARI 2924002WL063909 MAHESWARI 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 MAHESWARI INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-004-002/902-A
(Avudayapuram) 		2924002000NRG23250320232685383 25/03/2023 Manjula 2924002WL063909 Manjula 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Manjula INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-004-002/903-A
(Avudayapuram) 		2924002000NRG23250320232685384 25/03/2023 latha 2924002WL063909 latha 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 latha INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-004-002/915-A
(Avudayapuram) 		2924002000NRG23250320232685385 25/03/2023 MAHALAKSHMI 2924002WL063909 MAHALAKSHMI 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 MAHALAKSHMI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-004-002/971-A
(Avudayapuram) 		2924002000NRG23250320232685386 25/03/2023 Alagammal 2924002WL063909 Alagammal 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Alagammal INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-004-002/973-A
(Avudayapuram) 		2924002000NRG23250320232685387 25/03/2023 Sobanadevi 2924002WL063909 Sobanadevi 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Sobanadevi INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-004-002/974-A
(Avudayapuram) 		2924002000NRG23250320232685388 25/03/2023 Pommakkal 2924002WL063909 Pommakkal 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Pommakkal INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-004-002/975-A
(Avudayapuram) 		2924002000NRG23250320232685389 25/03/2023 Jeyalakshmi 2924002WL063909 Jeyalakshmi 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Jeyalakshmi INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-004-002/976-A
(Avudayapuram) 		2924002000NRG23250320232685390 25/03/2023 Amutha 2924002WL063909 Amutha 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Amutha INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-004-002/992-A
(Avudayapuram) 		2924002000NRG23250320232685391 25/03/2023 Perumal 2924002WL063909 Perumal 00176 IDIB000R008 250 250 Processed 02/04/2023 005714223 Perumal INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-004-004/1000-A
(Avudayapuram) 		2924002000NRG23250320232685392 25/03/2023 Vairamani 2924002WL063909 Vairamani 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Vairamani INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRUDHUNAGAR TN-24-002-004-004/1040-A
(Avudayapuram) 		2924002000NRG23250320232685393 25/03/2023 MARIAMMAL 2924002WL063909 MARIAMMAL 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 MARIAMMAL INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-004-004/1045-A
(Avudayapuram) 		2924002000NRG23250320232685394 25/03/2023 NAGAJOTHI 2924002WL063909 NAGAJOTHI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005714223 NAGAJOTHI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-004-004/1046-A
(Avudayapuram) 		2924002000NRG23250320232685395 25/03/2023 SANGARESWARI 2924002WL063909 SANGARESWARI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 SANGARESWARI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-004-004/1050-A
(Avudayapuram) 		2924002000NRG23250320232685396 25/03/2023 SHANMUGATHAI 2924002WL063909 SHANMUGATHAI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 SHANMUGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIRUDHUNAGAR TN-24-002-004-004/1071-A
(Avudayapuram) 		2924002000NRG23250320232685397 25/03/2023 Angammal 2924002WL063909 Angammal 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Angammal INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-004-004/1073-A
(Avudayapuram) 		2924002000NRG23250320232685398 25/03/2023 Sagkaralingam 2924002WL063909 Sagkaralingam 00176 IDIB000R008 250 250 Processed 02/04/2023 005714223 Sagkaralingam INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-004-004/108-A
(Avudayapuram) 		2924002000NRG23250320232685399 25/03/2023 KAJAMIDEEN 2924002WL063909 KAJAMIDEEN 00176 IDIB000R008 250 250 Processed 02/04/2023 005714223 KAJAMIDEEN INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-004-004/1083-A
(Avudayapuram) 		2924002000NRG23250320232685400 25/03/2023 JANAKI AMMAL 2924002WL063909 JANAKI AMMAL 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 JANAKI AMMAL INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-004-004/1084-A
(Avudayapuram) 		2924002000NRG23250320232685401 25/03/2023 NAGAJOTHI 2924002WL063909 NAGAJOTHI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 NAGAJOTHI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-004-004/1085-A
(Avudayapuram) 		2924002000NRG23250320232685402 25/03/2023 BASKARAN 2924002WL063909 BASKARAN 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 BASKARAN INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-004-004/1093-A
(Avudayapuram) 		2924002000NRG23250320232685403 25/03/2023 MARIAMMAL 2924002WL063909 MARIAMMAL 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 MARIAMMAL INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-004-004/1113-A
(Avudayapuram) 		2924002000NRG23250320232685404 25/03/2023 ALAGUSHANTHI 2924002WL063909 ALAGUSHANTHI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 ALAGUSHANTHI STATE BANK OF INDIA(508548)
29 VIRUDHUNAGAR TN-24-002-004-004/1117-A
(Avudayapuram) 		2924002000NRG23250320232685405 25/03/2023 MARIAPPAN 2924002WL063909 MARIAPPAN 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 MARIAPPAN INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-004-004/1119-A
(Avudayapuram) 		2924002000NRG23250320232685406 25/03/2023 PANDILAKSHMI 2924002WL063909 PANDILAKSHMI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 PANDILAKSHMI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-004-004/1121-A
(Avudayapuram) 		2924002000NRG23250320232685407 25/03/2023 Alagumeenachi 2924002WL063909 Alagumeenachi 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Alagumeenachi INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-004-004/1124-A
(Avudayapuram) 		2924002000NRG23250320232685408 25/03/2023 Banumathi 2924002WL063909 Banumathi 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005714223 Banumathi INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-004-004/1127-A
(Avudayapuram) 		2924002000NRG23250320232685409 25/03/2023 Poochammal 2924002WL063909 Poochammal 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Poochammal INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-004-004/1136-A
(Avudayapuram) 		2924002000NRG23250320232685410 25/03/2023 Manimegalai 2924002WL063909 Manimegalai 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Manimegalai INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-004-004/1141-A
(Avudayapuram) 		2924002000NRG23250320232685411 25/03/2023 Chitra 2924002WL063909 Chitra 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Chitra INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-004-004/1164-A
(Avudayapuram) 		2924002000NRG23250320232685412 25/03/2023 Abdhulrahman 2924002WL063909 Abdhulrahman 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Abdhulrahman INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-004-004/117-A
(Avudayapuram) 		2924002000NRG23250320232685413 25/03/2023 SUBBULAKSHMI 2924002WL063909 SUBBULAKSHMI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 SUBBULAKSHMI STATE BANK OF INDIA(508548)
38 VIRUDHUNAGAR TN-24-002-004-004/1194-A
(Avudayapuram) 		2924002000NRG23250320232685414 25/03/2023 Ramuthai 2924002WL063909 Ramuthai 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Ramuthai INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-004-004/1212-A
(Avudayapuram) 		2924002000NRG23250320232685415 25/03/2023 Ramuthai 2924002WL063909 Ramuthai 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Ramuthai INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-004-004/1213-A
(Avudayapuram) 		2924002000NRG23250320232685416 25/03/2023 Velmurugan 2924002WL063909 Velmurugan 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Velmurugan INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-004-004/1221-A
(Avudayapuram) 		2924002000NRG23250320232685417 25/03/2023 NAGALAKSHMI 2924002WL063909 NAGALAKSHMI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005714223 NAGALAKSHMI INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-004-004/1234-A
(Avudayapuram) 		2924002000NRG23250320232685418 25/03/2023 Sabur Marikayar 2924002WL063909 Sabur Marikayar 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Sabur Marikayar INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-004-004/1242-A
(Avudayapuram) 		2924002000NRG23250320232685419 25/03/2023 Syed Mohmed 2924002WL063909 Syed Mohmed 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005714223 Syed Mohmed INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-004-004/1243-A
(Avudayapuram) 		2924002000NRG23250320232685420 25/03/2023 Jeyamurugan 2924002WL063909 Jeyamurugan 00176 IDIB000R008 500 500 Processed 02/04/2023 005714223 Jeyamurugan PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-004-004/1244-A
(Avudayapuram) 		2924002000NRG23250320232685421 25/03/2023 NAGARAJ 2924002WL063909 NAGARAJ 00176 IDIB000R008 500 500 Processed 02/04/2023 005714223 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
46 VIRUDHUNAGAR TN-24-002-004-004/1247-A
(Avudayapuram) 		2924002000NRG23250320232685422 25/03/2023 KARUPAIYA 2924002WL063909 KARUPAIYA 00176 IDIB000R008 500 500 Processed 02/04/2023 005714223 KARUPAIYA INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-004-004/1311-A
(Avudayapuram) 		2924002000NRG23250320232685423 25/03/2023 SAHUL HAMEED 2924002WL063909 SAHUL HAMEED 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 SAHUL HAMEED INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-004-004/1316-A
(Avudayapuram) 		2924002000NRG23250320232685424 25/03/2023 SANTHANALAKSHMI 2924002WL063909 SANTHANALAKSHMI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 SANTHANALAKSHMI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-004-004/132-A
(Avudayapuram) 		2924002000NRG23250320232685425 25/03/2023 RATHINAM 2924002WL063909 RATHINAM 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 RATHINAM INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-004-004/1325-A
(Avudayapuram) 		2924002000NRG23250320232685426 25/03/2023 MANIMUTHU 2924002WL063909 MANIMUTHU 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 MANIMUTHU INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-004-004/1329-A
(Avudayapuram) 		2924002000NRG23250320232685427 25/03/2023 SUBRAMANIYAN 2924002WL063909 SUBRAMANIYAN 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 SUBRAMANIYAN INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-004-004/1341-A
(Avudayapuram) 		2924002000NRG23250320232685428 25/03/2023 SYED ABDHUL KATHAR 2924002WL063909 SYED ABDHUL KATHAR 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 SYED ABDHUL KATHAR INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-004-004/1343-A
(Avudayapuram) 		2924002000NRG23250320232685429 25/03/2023 PUSHPAM 2924002WL063909 PUSHPAM 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 PUSHPAM INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-004-004/1345-A
(Avudayapuram) 		2924002000NRG23250320232685430 25/03/2023 SUPPULAKSHMI 2924002WL063909 SUPPULAKSHMI 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 SUPPULAKSHMI INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-004-004/1347-A
(Avudayapuram) 		2924002000NRG23250320232685431 25/03/2023 SRI DEVI 2924002WL063909 SRI DEVI 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 SRI DEVI STATE BANK OF INDIA(508548)
56 VIRUDHUNAGAR TN-24-002-004-004/1348-A
(Avudayapuram) 		2924002000NRG23250320232685432 25/03/2023 PRABAVATHI 2924002WL063909 PRABAVATHI 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 PRABAVATHI INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-004-004/1367-A
(Avudayapuram) 		2924002000NRG23250320232685433 25/03/2023 GEETHA 2924002WL063909 GEETHA 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 GEETHA INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-004-004/1378-A
(Avudayapuram) 		2924002000NRG23250320232685434 25/03/2023 SIVARANJANI 2924002WL063909 SIVARANJANI 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 SIVARANJANI INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-004-004/1379-A
(Avudayapuram) 		2924002000NRG23250320232685435 25/03/2023 MARAGATHAM 2924002WL063909 MARAGATHAM 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005714223 MARAGATHAM INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-004-004/1381-A
(Avudayapuram) 		2924002000NRG23250320232685436 25/03/2023 SHANMUGAM 2924002WL063909 SHANMUGAM 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 SHANMUGAM INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-004-004/1402-A
(Avudayapuram) 		2924002000NRG23250320232685437 25/03/2023 KARPGALASKHMI 2924002WL063909 KARPGALASKHMI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 KARPGALASKHMI INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-004-004/142-A
(Avudayapuram) 		2924002000NRG23250320232685438 25/03/2023 LEELAVATHI 2924002WL063909 LEELAVATHI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 LEELAVATHI INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-004-004/155-A
(Avudayapuram) 		2924002000NRG23250320232685439 25/03/2023 RAJARAKEM 2924002WL063909 RAJARAKEM 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 RAJARAKEM INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-004-004/167-A
(Avudayapuram) 		2924002000NRG23250320232685440 25/03/2023 LAKSHMI 2924002WL063909 LAKSHMI 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 LAKSHMI INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-004-004/171-A
(Avudayapuram) 		2924002000NRG23250320232685441 25/03/2023 VEIRAMANI 2924002WL063909 VEIRAMANI 00176 IDIB000R008 500 500 Processed 02/04/2023 005714223 VEIRAMANI INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-004-004/172-A
(Avudayapuram) 		2924002000NRG23250320232685442 25/03/2023 SHEKMOHMAD 2924002WL063909 SHEKMOHMAD 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005714223 SHEKMOHMAD INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-004-004/184-A
(Avudayapuram) 		2924002000NRG23250320232685443 25/03/2023 Mageswari 2924002WL063909 Mageswari 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Mageswari INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-004-004/21-A
(Avudayapuram) 		2924002000NRG23250320232685444 25/03/2023 MAGESWARI 2924002WL063909 MAGESWARI 00176 IDIB000R008 500 500 Processed 02/04/2023 005714223 MAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 VIRUDHUNAGAR TN-24-002-004-004/223-A
(Avudayapuram) 		2924002000NRG23250320232685445 25/03/2023 RAJAMMAL 2924002WL063909 RAJAMMAL 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 RAJAMMAL INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-004-004/224-A
(Avudayapuram) 		2924002000NRG23250320232685446 25/03/2023 GURUVAMMAL 2924002WL063909 GURUVAMMAL 00176 IDIB000R008 500 500 Processed 02/04/2023 005714223 GURUVAMMAL INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-004-004/228-A
(Avudayapuram) 		2924002000NRG23250320232685447 25/03/2023 LAKSHMIYAMMAL 2924002WL063909 LAKSHMIYAMMAL 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 LAKSHMIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 VIRUDHUNAGAR TN-24-002-004-004/229-A
(Avudayapuram) 		2924002000NRG23250320232685448 25/03/2023 SIVAKAMI 2924002WL063909 SIVAKAMI 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 SIVAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 VIRUDHUNAGAR TN-24-002-004-004/231-A
(Avudayapuram) 		2924002000NRG23250320232685449 25/03/2023 VELLAMMAL 2924002WL063909 VELLAMMAL 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 VELLAMMAL INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-004-004/233-A
(Avudayapuram) 		2924002000NRG23250320232685450 25/03/2023 PITCHAIAMMAL 2924002WL063909 PITCHAIAMMAL 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 PITCHAIAMMAL INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-004-004/235-A
(Avudayapuram) 		2924002000NRG23250320232685451 25/03/2023 VELLATHAI 2924002WL063909 VELLATHAI 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 VELLATHAI INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-004-004/236-A
(Avudayapuram) 		2924002000NRG23250320232685452 25/03/2023 SEETHAMMAL 2924002WL063909 SEETHAMMAL 00176 IDIB000R008 500 500 Processed 02/04/2023 005714223 SEETHAMMAL INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-004-004/238-A
(Avudayapuram) 		2924002000NRG23250320232685453 25/03/2023 Vijayalakshmi 2924002WL063909 Vijayalakshmi 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Vijayalakshmi INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-004-004/239-A
(Avudayapuram) 		2924002000NRG23250320232685454 25/03/2023 Seeniyammal 2924002WL063909 Seeniyammal 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Seeniyammal INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-004-004/241-A
(Avudayapuram) 		2924002000NRG23250320232685455 25/03/2023 PANDIYAMMAL 2924002WL063909 PANDIYAMMAL 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 PANDIYAMMAL INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-004-004/241-A
(Avudayapuram) 		2924002000NRG23250320232685456 25/03/2023 Raveenthiran 2924002WL063909 Raveenthiran 00176 IDIB000R008 843 843 Processed 02/04/2023 005714223 Raveenthiran INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-004-004/243-A
(Avudayapuram) 		2924002000NRG23250320232685457 25/03/2023 Ramuthai 2924002WL063909 Ramuthai 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Ramuthai INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-004-004/248-A
(Avudayapuram) 		2924002000NRG23250320232685458 25/03/2023 Pandiyammal 2924002WL063909 Pandiyammal 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Pandiyammal INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-004-004/253-A
(Avudayapuram) 		2924002000NRG23250320232685459 25/03/2023 NAGESWARI 2924002WL063909 NAGESWARI 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 NAGESWARI INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-004-004/254-A
(Avudayapuram) 		2924002000NRG23250320232685460 25/03/2023 Pandiyammal 2924002WL063909 Pandiyammal 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Pandiyammal INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-004-004/254-A
(Avudayapuram) 		2924002000NRG23250320232685461 25/03/2023 Renugadevi 2924002WL063909 Renugadevi 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Renugadevi INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-004-004/255-A
(Avudayapuram) 		2924002000NRG23250320232685462 25/03/2023 SUBBURAJ 2924002WL063909 SUBBURAJ 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 SUBBURAJ INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-004-004/256-A
(Avudayapuram) 		2924002000NRG23250320232685463 25/03/2023 RAJALAKSHMI 2924002WL063909 RAJALAKSHMI 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 RAJALAKSHMI INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-004-004/257-A
(Avudayapuram) 		2924002000NRG23250320232685464 25/03/2023 ALAHAMMAL 2924002WL063909 ALAHAMMAL 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 ALAHAMMAL INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-004-004/262-A
(Avudayapuram) 		2924002000NRG23250320232685465 25/03/2023 KANJAMMAL 2924002WL063909 KANJAMMAL 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 KANJAMMAL INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-004-004/264-A
(Avudayapuram) 		2924002000NRG23250320232685466 25/03/2023 CHITHRA 2924002WL063909 CHITHRA 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 CHITHRA INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-004-004/270-A
(Avudayapuram) 		2924002000NRG23250320232685467 25/03/2023 MARIESWARI 2924002WL063909 MARIESWARI 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 MARIESWARI INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-004-004/272-A
(Avudayapuram) 		2924002000NRG23250320232685468 25/03/2023 RAMUTHAI 2924002WL063909 RAMUTHAI 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 RAMUTHAI INDIAN BANK(607105)
93 VIRUDHUNAGAR TN-24-002-004-004/284-A
(Avudayapuram) 		2924002000NRG23250320232685469 25/03/2023 subbulakshmi 2924002WL063909 subbulakshmi 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 subbulakshmi INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-004-004/294-A
(Avudayapuram) 		2924002000NRG23250320232685470 25/03/2023 KALAVATHI 2924002WL063909 KALAVATHI 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 KALAVATHI INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-004-004/304-A
(Avudayapuram) 		2924002000NRG23250320232685471 25/03/2023 ABDHUL NASAR 2924002WL063909 ABDHUL NASAR 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 ABDHUL NASAR INDIAN BANK(607105)
96 VIRUDHUNAGAR TN-24-002-004-004/353-A
(Avudayapuram) 		2924002000NRG23250320232685472 25/03/2023 SYED MOHMED 2924002WL063909 SYED MOHMED 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005714223 SYED MOHMED INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-004-004/416-A
(Avudayapuram) 		2924002000NRG23250320232685474 25/03/2023 Ayyammal 2924002WL063909 Ayyammal 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Ayyammal INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-004-004/416-A
(Avudayapuram) 		2924002000NRG23250320232685473 25/03/2023 JOTHI 2924002WL063909 JOTHI 00176 IDIB000R008 250 250 Processed 02/04/2023 005714223 JOTHI INDIAN BANK(607105)
99 VIRUDHUNAGAR TN-24-002-004-004/432-A
(Avudayapuram) 		2924002000NRG23250320232685475 25/03/2023 Alagammal 2924002WL063909 Alagammal 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Alagammal INDIAN BANK(607105)
100 VIRUDHUNAGAR TN-24-002-004-004/446-A
(Avudayapuram) 		2924002000NRG23250320232685476 25/03/2023 OKKARAMMAL 2924002WL063909 OKKARAMMAL 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 OKKARAMMAL GENERAL POST OFFICE(607245)
101 VIRUDHUNAGAR TN-24-002-004-004/448-A
(Avudayapuram) 		2924002000NRG23250320232685477 25/03/2023 Subramaniyan 2924002WL063909 Subramaniyan 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Subramaniyan INDIAN BANK(607105)
102 VIRUDHUNAGAR TN-24-002-004-004/450-A
(Avudayapuram) 		2924002000NRG23250320232685478 25/03/2023 BAUNTHAI 2924002WL063909 BAUNTHAI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 BAUNTHAI INDIAN BANK(607105)
103 VIRUDHUNAGAR TN-24-002-004-004/453-A
(Avudayapuram) 		2924002000NRG23250320232685479 25/03/2023 Radhamani 2924002WL063909 Radhamani 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Radhamani INDIAN BANK(607105)
104 VIRUDHUNAGAR TN-24-002-004-004/454-A
(Avudayapuram) 		2924002000NRG23250320232685480 25/03/2023 Jeyalakshmi 2924002WL063909 Jeyalakshmi 00176 IDIB000R008 1250 1250 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 VIRUDHUNAGAR TN-24-002-004-004/459-A
(Avudayapuram) 		2924002000NRG23250320232685481 25/03/2023 Muthumari 2924002WL063909 Muthumari 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Muthumari INDIAN BANK(607105)
106 VIRUDHUNAGAR TN-24-002-004-004/468-A
(Avudayapuram) 		2924002000NRG23250320232685482 25/03/2023 Subburam 2924002WL063909 Subburam 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Subburam INDIAN BANK(607105)
107 VIRUDHUNAGAR TN-24-002-004-004/480-A
(Avudayapuram) 		2924002000NRG23250320232685483 25/03/2023 YASOTHAI 2924002WL063909 YASOTHAI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005714223 YASOTHAI INDIAN BANK(607105)
108 VIRUDHUNAGAR TN-24-002-004-004/484-A
(Avudayapuram) 		2924002000NRG23250320232685484 25/03/2023 ASAN MOHMADHU 2924002WL063909 ASAN MOHMADHU 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005714223 ASAN MOHMADHU INDIAN BANK(607105)
109 VIRUDHUNAGAR TN-24-002-004-004/487-A
(Avudayapuram) 		2924002000NRG23250320232685485 25/03/2023 RAJENDRAN 2924002WL063909 RAJENDRAN 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 RAJENDRAN INDIAN BANK(607105)
110 VIRUDHUNAGAR TN-24-002-004-004/505-A
(Avudayapuram) 		2924002000NRG23250320232685486 25/03/2023 LAKSHMI 2924002WL063909 LAKSHMI 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 LAKSHMI INDIAN BANK(607105)
111 VIRUDHUNAGAR TN-24-002-004-004/506-A
(Avudayapuram) 		2924002000NRG23250320232685487 25/03/2023 Subbulakshmi 2924002WL063909 Subbulakshmi 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Subbulakshmi INDIAN BANK(607105)
112 VIRUDHUNAGAR TN-24-002-004-004/507-A
(Avudayapuram) 		2924002000NRG23250320232685488 25/03/2023 MAREESHWARI 2924002WL063909 MAREESHWARI 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 MAREESHWARI INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-004-004/508-A
(Avudayapuram) 		2924002000NRG23250320232685489 25/03/2023 PARVATHI 2924002WL063909 PARVATHI 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 PARVATHI INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-004-004/51-A
(Avudayapuram) 		2924002000NRG23250320232685491 25/03/2023 RAJA RATHINAM 2924002WL063909 RAJA RATHINAM 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 RAJA RATHINAM INDIAN BANK(607105)
115 VIRUDHUNAGAR TN-24-002-004-004/510-A
(Avudayapuram) 		2924002000NRG23250320232685492 25/03/2023 Chitra Devi 2924002WL063909 Chitra Devi 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Chitra Devi INDIAN BANK(607105)
116 VIRUDHUNAGAR TN-24-002-004-004/515-A
(Avudayapuram) 		2924002000NRG23250320232685493 25/03/2023 Mohmed Musthafa 2924002WL063909 Mohmed Musthafa 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Mohmed Musthafa INDIAN BANK(607105)
117 VIRUDHUNAGAR TN-24-002-004-004/519-A
(Avudayapuram) 		2924002000NRG23250320232685494 25/03/2023 JEYALAKSHMI 2924002WL063909 JEYALAKSHMI 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005714223 JEYALAKSHMI INDIAN BANK(607105)
118 VIRUDHUNAGAR TN-24-002-004-004/528-A
(Avudayapuram) 		2924002000NRG23250320232685495 25/03/2023 LAKSHMI 2924002WL063909 LAKSHMI 00176 IDIB000R008 500 500 Processed 02/04/2023 005714223 LAKSHMI INDIAN BANK(607105)
119 VIRUDHUNAGAR TN-24-002-004-004/533-A
(Avudayapuram) 		2924002000NRG23250320232685496 25/03/2023 PADIAMMAL 2924002WL063909 PADIAMMAL 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 PADIAMMAL INDIAN BANK(607105)
120 VIRUDHUNAGAR TN-24-002-004-004/534-A
(Avudayapuram) 		2924002000NRG23250320232685497 25/03/2023 ANNAKODI 2924002WL063909 ANNAKODI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 ANNAKODI INDIAN BANK(607105)
121 VIRUDHUNAGAR TN-24-002-004-004/539-A
(Avudayapuram) 		2924002000NRG23250320232685498 25/03/2023 SUMATHI 2924002WL063909 SUMATHI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 SUMATHI INDIAN BANK(607105)
122 VIRUDHUNAGAR TN-24-002-004-004/550-A
(Avudayapuram) 		2924002000NRG23250320232685499 25/03/2023 Samsukani 2924002WL063909 Samsukani 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Samsukani INDIAN BANK(607105)
123 VIRUDHUNAGAR TN-24-002-004-004/558-A
(Avudayapuram) 		2924002000NRG23250320232685500 25/03/2023 MANORANJITHAM 2924002WL063909 MANORANJITHAM 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 MANORANJITHAM INDIAN BANK(607105)
124 VIRUDHUNAGAR TN-24-002-004-004/561-A
(Avudayapuram) 		2924002000NRG23250320232685501 25/03/2023 VIJAYALAKSHMI 2924002WL063909 VIJAYALAKSHMI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 VIJAYALAKSHMI INDIAN BANK(607105)
125 VIRUDHUNAGAR TN-24-002-004-004/567-A
(Avudayapuram) 		2924002000NRG23250320232685502 25/03/2023 SIVAKAMI 2924002WL063909 SIVAKAMI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 SIVAKAMI INDIAN BANK(607105)
126 VIRUDHUNAGAR TN-24-002-004-004/572-A
(Avudayapuram) 		2924002000NRG23250320232685503 25/03/2023 SIKKANTAHR 2924002WL063909 SIKKANTAHR 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005714223 SIKKANTAHR INDIAN BANK(607105)
127 VIRUDHUNAGAR TN-24-002-004-004/573-A
(Avudayapuram) 		2924002000NRG23250320232685504 25/03/2023 LEEPATHBIVI 2924002WL063909 LEEPATHBIVI 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 LEEPATHBIVI INDIAN BANK(607105)
128 VIRUDHUNAGAR TN-24-002-004-004/585-A
(Avudayapuram) 		2924002000NRG23250320232685505 25/03/2023 MARIMUTHU 2924002WL063909 MARIMUTHU 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 MARIMUTHU INDIAN BANK(607105)
129 VIRUDHUNAGAR TN-24-002-004-004/601-A
(Avudayapuram) 		2924002000NRG23250320232685506 25/03/2023 RAMAMOORTHI 2924002WL063909 RAMAMOORTHI 00176 IDIB000R008 250 250 Processed 02/04/2023 005714223 RAMAMOORTHI INDIAN BANK(607105)
130 VIRUDHUNAGAR TN-24-002-004-004/607-A
(Avudayapuram) 		2924002000NRG23250320232685507 25/03/2023 KamachiPillai 2924002WL063909 KamachiPillai 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 KamachiPillai GENERAL POST OFFICE(607245)
131 VIRUDHUNAGAR TN-24-002-004-004/611-A
(Avudayapuram) 		2924002000NRG23250320232685508 25/03/2023 KARPAGAM 2924002WL063909 KARPAGAM 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 KARPAGAM INDIAN BANK(607105)
132 VIRUDHUNAGAR TN-24-002-004-004/614-A
(Avudayapuram) 		2924002000NRG23250320232685509 25/03/2023 Periyasamy 2924002WL063909 Periyasamy 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Periyasamy INDIAN BANK(607105)
133 VIRUDHUNAGAR TN-24-002-004-004/615-A
(Avudayapuram) 		2924002000NRG23250320232685510 25/03/2023 SYED FATHIMA 2924002WL063909 SYED FATHIMA 00176 IDIB000R008 500 500 Processed 02/04/2023 005714223 SYED FATHIMA INDIAN BANK(607105)
134 VIRUDHUNAGAR TN-24-002-004-004/619-A
(Avudayapuram) 		2924002000NRG23250320232685511 25/03/2023 Abdulhameeth 2924002WL063909 Abdulhameeth 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Abdulhameeth INDIAN BANK(607105)
135 VIRUDHUNAGAR TN-24-002-004-004/632-A
(Avudayapuram) 		2924002000NRG23250320232685512 25/03/2023 Jeyalakshmi 2924002WL063909 Jeyalakshmi 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005714223 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
136 VIRUDHUNAGAR TN-24-002-004-004/632-A
(Avudayapuram) 		2924002000NRG23250320232685513 25/03/2023 Ramanathan 2924002WL063909 Ramanathan 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Ramanathan INDIAN BANK(607105)
137 VIRUDHUNAGAR TN-24-002-004-004/633-A
(Avudayapuram) 		2924002000NRG23250320232685514 25/03/2023 Abdulhavahap 2924002WL063909 Abdulhavahap 00176 IDIB000R008 500 500 Processed 02/04/2023 005714223 Abdulhavahap INDIA POST PAYMENTS BANK LIMITED(508528)
138 VIRUDHUNAGAR TN-24-002-004-004/634-A
(Avudayapuram) 		2924002000NRG23250320232685515 25/03/2023 Pandiyamal 2924002WL063909 Pandiyamal 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Pandiyamal INDIAN BANK(607105)
139 VIRUDHUNAGAR TN-24-002-004-004/646-A
(Avudayapuram) 		2924002000NRG23250320232685516 25/03/2023 Kala 2924002WL063909 Kala 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Kala INDIAN BANK(607105)
140 VIRUDHUNAGAR TN-24-002-004-004/655-A
(Avudayapuram) 		2924002000NRG23250320232685517 25/03/2023 MUTHULAKSHMI 2924002WL063909 MUTHULAKSHMI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 MUTHULAKSHMI INDIAN BANK(607105)
141 VIRUDHUNAGAR TN-24-002-004-004/679-A
(Avudayapuram) 		2924002000NRG23250320232685518 25/03/2023 CHITRA 2924002WL063909 CHITRA 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 CHITRA INDIAN BANK(607105)
142 VIRUDHUNAGAR TN-24-002-004-004/683-A
(Avudayapuram) 		2924002000NRG23250320232685519 25/03/2023 LALITHA 2924002WL063909 LALITHA 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 LALITHA INDIAN BANK(607105)
143 VIRUDHUNAGAR TN-24-002-004-004/684-A
(Avudayapuram) 		2924002000NRG23250320232685520 25/03/2023 ARUMUGAM 2924002WL063909 ARUMUGAM 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005714223 ARUMUGAM INDIAN BANK(607105)
144 VIRUDHUNAGAR TN-24-002-004-004/687-A
(Avudayapuram) 		2924002000NRG23250320232685521 25/03/2023 MARIAMMAL 2924002WL063909 MARIAMMAL 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 MARIAMMAL INDIAN BANK(607105)
145 VIRUDHUNAGAR TN-24-002-004-004/688-A
(Avudayapuram) 		2924002000NRG23250320232685522 25/03/2023 MOHANDASS 2924002WL063909 MOHANDASS 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005714223 MOHANDASS STATE BANK OF INDIA(508548)
146 VIRUDHUNAGAR TN-24-002-004-004/691-A
(Avudayapuram) 		2924002000NRG23250320232685523 25/03/2023 KALIMUTHUPILLAI 2924002WL063909 KALIMUTHUPILLAI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 KALIMUTHUPILLAI STATE BANK OF INDIA(508548)
147 VIRUDHUNAGAR TN-24-002-004-004/705-A
(Avudayapuram) 		2924002000NRG23250320232685524 25/03/2023 THANGAM 2924002WL063909 THANGAM 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 THANGAM INDIAN BANK(607105)
148 VIRUDHUNAGAR TN-24-002-004-004/711-A
(Avudayapuram) 		2924002000NRG23250320232685525 25/03/2023 manjula 2924002WL063909 manjula 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 manjula INDIAN BANK(607105)
149 VIRUDHUNAGAR TN-24-002-004-004/714-A
(Avudayapuram) 		2924002000NRG23250320232685526 25/03/2023 shanmugalakshmi 2924002WL063909 shanmugalakshmi 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 shanmugalakshmi INDIAN BANK(607105)
150 VIRUDHUNAGAR TN-24-002-004-004/715-A
(Avudayapuram) 		2924002000NRG23250320232685527 25/03/2023 NAGARAJ 2924002WL063909 NAGARAJ 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005714223 NAGARAJ INDIAN BANK(607105)
151 VIRUDHUNAGAR TN-24-002-004-004/717-A
(Avudayapuram) 		2924002000NRG23250320232685528 25/03/2023 VELTHAI 2924002WL063909 VELTHAI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 VELTHAI INDIAN BANK(607105)
152 VIRUDHUNAGAR TN-24-002-004-004/720-A
(Avudayapuram) 		2924002000NRG23250320232685529 25/03/2023 Manjula 2924002WL063909 Manjula 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005714223 Manjula INDIAN BANK(607105)
153 VIRUDHUNAGAR TN-24-002-004-004/727-A
(Avudayapuram) 		2924002000NRG23250320232685530 25/03/2023 SANTHA 2924002WL063909 SANTHA 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 SANTHA INDIAN BANK(607105)
154 VIRUDHUNAGAR TN-24-002-004-004/735-A
(Avudayapuram) 		2924002000NRG23250320232685531 25/03/2023 Sutha 2924002WL063909 Sutha 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Sutha INDIAN BANK(607105)
155 VIRUDHUNAGAR TN-24-002-004-004/794-A
(Avudayapuram) 		2924002000NRG23250320232685532 25/03/2023 KARPAGAM 2924002WL063909 KARPAGAM 00176 IDIB000R008 1405 1405 Processed 02/04/2023 005714223 KARPAGAM INDIAN BANK(607105)
156 VIRUDHUNAGAR TN-24-002-004-004/803-A
(Avudayapuram) 		2924002000NRG23250320232685533 25/03/2023 Banumathy 2924002WL063909 Banumathy 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Banumathy INDIAN BANK(607105)
157 VIRUDHUNAGAR TN-24-002-004-004/805-A
(Avudayapuram) 		2924002000NRG23250320232685534 25/03/2023 Subathiradevi 2924002WL063909 Subathiradevi 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Subathiradevi INDIAN BANK(607105)
158 VIRUDHUNAGAR TN-24-002-004-004/806-A
(Avudayapuram) 		2924002000NRG23250320232685535 25/03/2023 Ashothai 2924002WL063909 Ashothai 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Ashothai INDIAN BANK(607105)
159 VIRUDHUNAGAR TN-24-002-004-004/807-A
(Avudayapuram) 		2924002000NRG23250320232685536 25/03/2023 Krishnammal 2924002WL063909 Krishnammal 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Krishnammal INDIAN BANK(607105)
160 VIRUDHUNAGAR TN-24-002-004-004/810-A
(Avudayapuram) 		2924002000NRG23250320232685538 25/03/2023 KALISWARI 2924002WL063909 KALISWARI 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 KALISWARI INDIAN BANK(607105)
161 VIRUDHUNAGAR TN-24-002-004-004/813-A
(Avudayapuram) 		2924002000NRG23250320232685539 25/03/2023 KOVULAKSHMI 2924002WL063909 KOVULAKSHMI 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 KOVULAKSHMI INDIAN BANK(607105)
162 VIRUDHUNAGAR TN-24-002-004-004/815-A
(Avudayapuram) 		2924002000NRG23250320232685540 25/03/2023 Lakshmi 2924002WL063909 Lakshmi 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
163 VIRUDHUNAGAR TN-24-002-004-004/818-A
(Avudayapuram) 		2924002000NRG23250320232685541 25/03/2023 Seethalakshmi 2924002WL063909 Seethalakshmi 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Seethalakshmi INDIAN BANK(607105)
164 VIRUDHUNAGAR TN-24-002-004-004/819-A
(Avudayapuram) 		2924002000NRG23250320232685542 25/03/2023 Sudha rani 2924002WL063909 Sudha rani 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Sudha rani INDIAN BANK(607105)
165 VIRUDHUNAGAR TN-24-002-004-004/820-A
(Avudayapuram) 		2924002000NRG23250320232685543 25/03/2023 Annalakshmi 2924002WL063909 Annalakshmi 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Annalakshmi INDIAN BANK(607105)
166 VIRUDHUNAGAR TN-24-002-004-004/821-A
(Avudayapuram) 		2924002000NRG23250320232685544 25/03/2023 Vijayalakshmi 2924002WL063909 Vijayalakshmi 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Vijayalakshmi INDIAN BANK(607105)
167 VIRUDHUNAGAR TN-24-002-004-004/823-A
(Avudayapuram) 		2924002000NRG23250320232685545 25/03/2023 Muthulakshmi 2924002WL063909 Muthulakshmi 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Muthulakshmi INDIAN BANK(607105)
168 VIRUDHUNAGAR TN-24-002-004-004/824-A
(Avudayapuram) 		2924002000NRG23250320232685546 25/03/2023 Kavitha 2924002WL063909 Kavitha 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Kavitha INDIAN BANK(607105)
169 VIRUDHUNAGAR TN-24-002-004-004/826-A
(Avudayapuram) 		2924002000NRG23250320232685547 25/03/2023 Gomathi 2924002WL063909 Gomathi 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Gomathi INDIAN BANK(607105)
170 VIRUDHUNAGAR TN-24-002-004-004/827-A
(Avudayapuram) 		2924002000NRG23250320232685548 25/03/2023 Nallakkal 2924002WL063909 Nallakkal 00176 IDIB000R008 750 750 Processed 02/04/2023 005714223 Nallakkal INDIAN BANK(607105)
171 VIRUDHUNAGAR TN-24-002-004-004/832-A
(Avudayapuram) 		2924002000NRG23250320232685549 25/03/2023 Karthigeyan 2924002WL063909 Karthigeyan 00176 IDIB000R008 1000 1000 Processed 02/04/2023 005714223 Karthigeyan GENERAL POST OFFICE(607245)
172 VIRUDHUNAGAR TN-24-002-004-004/838-A
(Avudayapuram) 		2924002000NRG23250320232685550 25/03/2023 Uma Maheshwari 2924002WL063909 Uma Maheshwari 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Uma Maheshwari INDIAN BANK(607105)
173 VIRUDHUNAGAR TN-24-002-004-004/839-A
(Avudayapuram) 		2924002000NRG23250320232685551 25/03/2023 CHANDRA 2924002WL063909 CHANDRA 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 CHANDRA INDIAN BANK(607105)
174 VIRUDHUNAGAR TN-24-002-004-004/89-A
(Avudayapuram) 		2924002000NRG23250320232685552 25/03/2023 Lakshmi 2924002WL063909 Lakshmi 00176 IDIB000R008 1250 1250 Processed 03/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
175 VIRUDHUNAGAR TN-24-002-004-004/897-A
(Avudayapuram) 		2924002000NRG23250320232685553 25/03/2023 SAMSAMMAL 2924002WL063909 SAMSAMMAL 00176 IDIB000R008 250 250 Processed 02/04/2023 005714223 SAMSAMMAL INDIAN BANK(607105)
176 VIRUDHUNAGAR TN-24-002-004-004/93-A
(Avudayapuram) 		2924002000NRG23250320232685554 25/03/2023 MAHALAKSHMI 2924002WL063909 MAHALAKSHMI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 MAHALAKSHMI INDIAN BANK(607105)
177 VIRUDHUNAGAR TN-24-002-004-004/959-A
(Avudayapuram) 		2924002000NRG23250320232685555 25/03/2023 DHANALAKSHMI 2924002WL063909 DHANALAKSHMI 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 DHANALAKSHMI INDIAN BANK(607105)
178 VIRUDHUNAGAR TN-24-002-004-004/962-A
(Avudayapuram) 		2924002000NRG23250320232685556 25/03/2023 MARIYAMMAL 2924002WL063909 MARIYAMMAL 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 MARIYAMMAL INDIAN BANK(607105)
179 VIRUDHUNAGAR TN-24-002-004-004/968-A
(Avudayapuram) 		2924002000NRG23250320232685557 25/03/2023 Palanisamy 2924002WL063909 Palanisamy 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Palanisamy HDFC BANK LTD(607152)
180 VIRUDHUNAGAR TN-24-002-004-004/982-A
(Avudayapuram) 		2924002000NRG23250320232685558 25/03/2023 JENGAMARIAMMAL 2924002WL063909 JENGAMARIAMMAL 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 JENGAMARIAMMAL INDIAN BANK(607105)
181 VIRUDHUNAGAR TN-24-002-004-004/985-A
(Avudayapuram) 		2924002000NRG23250320232685559 25/03/2023 Petchiyammal 2924002WL063909 Petchiyammal 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Petchiyammal INDIAN BANK(607105)
182 VIRUDHUNAGAR TN-24-002-004-004/995-A
(Avudayapuram) 		2924002000NRG23250320232685560 25/03/2023 Suthanthiradevi 2924002WL063909 Suthanthiradevi 00176 IDIB000R008 1250 1250 Processed 02/04/2023 005714223 Suthanthiradevi INDIAN BANK(607105)
SubTotal 169748 169748
Total 169748 169748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_250323APB_FTO_1695357 Indian Bank IDIB000R008 R.R NAGAR 59405
2 VIRUDHUNAGAR TN2924002_250323APB_FTO_1695357 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 110343

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