Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:32:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_250323APB_FTO_1695697
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-24-002-047-047/102-A
(Sennelkudi) 		2924002000NRG23250320232689834 25/03/2023 Erakkammal 2924002WL063980 Erakkammal 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Erakkammal PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-047-047/104-A
(Sennelkudi) 		2924002000NRG23250320232689835 25/03/2023 Anaikkal 2924002WL063980 Anaikkal 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Anaikkal PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-047-047/109-A
(Sennelkudi) 		2924002000NRG23250320232689836 25/03/2023 Vijayalakshmi 2924002WL063980 Vijayalakshmi 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005714223 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-047-047/114-A
(Sennelkudi) 		2924002000NRG23250320232689837 25/03/2023 Gomathi 2924002WL063980 Gomathi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Gomathi PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-047-047/116-A
(Sennelkudi) 		2924002000NRG23250320232689838 25/03/2023 Marimuthammal 2924002WL063980 Marimuthammal 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 Marimuthammal PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-047-047/125-A
(Sennelkudi) 		2924002000NRG23250320232689839 25/03/2023 CHINNAMARI 2924002WL063980 CHINNAMARI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 CHINNAMARI PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-047-047/126-A
(Sennelkudi) 		2924002000NRG23250320232689840 25/03/2023 MURUGASWARI 2924002WL063980 MURUGASWARI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 MURUGASWARI PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-047-047/135-A
(Sennelkudi) 		2924002000NRG23250320232689841 25/03/2023 Karpagam 2924002WL063980 Karpagam 00701 IDIB0PLB001 720 720 Processed 03/04/2023 005714223 Karpagam UNION BANK OF INDIA(508500)
9 VIRUDHUNAGAR TN-24-002-047-047/139-A
(Sennelkudi) 		2924002000NRG23250320232689842 25/03/2023 Palaniyammal 2924002WL063980 Palaniyammal 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Palaniyammal PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-047-047/141-A
(Sennelkudi) 		2924002000NRG23250320232689843 25/03/2023 Errakkammal 2924002WL063980 Errakkammal 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Errakkammal PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-047-047/145-A
(Sennelkudi) 		2924002000NRG23250320232689844 25/03/2023 Subbulakshmi 2924002WL063980 Subbulakshmi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Subbulakshmi PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-047-047/147-A
(Sennelkudi) 		2924002000NRG23250320232689845 25/03/2023 Yosadai 2924002WL063980 Yosadai 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Yosadai PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-047-047/150-A
(Sennelkudi) 		2924002000NRG23250320232689846 25/03/2023 Mahalakshmi 2924002WL063980 Mahalakshmi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Mahalakshmi PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-047-047/167-A
(Sennelkudi) 		2924002000NRG23250320232689847 25/03/2023 M.Murugaswari 2924002WL063980 M.Murugaswari 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 M.Murugaswari PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-047-047/168-A
(Sennelkudi) 		2924002000NRG23250320232689848 25/03/2023 M Erakkammal 2924002WL063980 M Erakkammal 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 M Erakkammal PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-047-047/170-A
(Sennelkudi) 		2924002000NRG23250320232689849 25/03/2023 Muthumuniyammal 2924002WL063980 Muthumuniyammal 00701 IDIB0PLB001 960 960 Processed 03/04/2023 005714223 Muthumuniyammal INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-047-047/178-A
(Sennelkudi) 		2924002000NRG23250320232689850 25/03/2023 M.Sangareswari 2924002WL063980 M.Sangareswari 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 M.Sangareswari PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-047-047/224-A
(Sennelkudi) 		2924002000NRG23250320232689852 25/03/2023 Pushpavalli 2924002WL063980 Pushpavalli 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Pushpavalli PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-047-047/227-A
(Sennelkudi) 		2924002000NRG23250320232689853 25/03/2023 Sangarammal 2924002WL063980 Sangarammal 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 Sangarammal PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-047-047/232-A
(Sennelkudi) 		2924002000NRG23250320232689854 25/03/2023 Parameswari 2924002WL063980 Parameswari 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 Parameswari PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-047-047/234-A
(Sennelkudi) 		2924002000NRG23250320232689855 25/03/2023 Subbulakshmi 2924002WL063980 Subbulakshmi 00701 IDIB0PLB001 720 720 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 VIRUDHUNAGAR TN-24-002-047-047/253-A
(Sennelkudi) 		2924002000NRG23250320232689856 25/03/2023 Pandiyammal 2924002WL063980 Pandiyammal 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 Pandiyammal PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-047-047/257-A
(Sennelkudi) 		2924002000NRG23250320232689857 25/03/2023 A Sithayyee ammal 2924002WL063980 A Sithayyee ammal 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 A Sithayyee ammal PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-047-047/258-A
(Sennelkudi) 		2924002000NRG23250320232689858 25/03/2023 Erakkammal 2924002WL063980 Erakkammal 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005714223 Erakkammal PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-047-047/264-A
(Sennelkudi) 		2924002000NRG23250320232689859 25/03/2023 Selvi 2924002WL063980 Selvi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 Selvi PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-047-047/265-A
(Sennelkudi) 		2924002000NRG23250320232689860 25/03/2023 Muthumari 2924002WL063980 Muthumari 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Muthumari PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-047-047/28-A
(Sennelkudi) 		2924002000NRG23250320232689861 25/03/2023 MAHESWARI 2924002WL063980 MAHESWARI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 MAHESWARI STATE BANK OF INDIA(508548)
28 VIRUDHUNAGAR TN-24-002-047-047/283-A
(Sennelkudi) 		2924002000NRG23250320232689862 25/03/2023 P.Saravanathai 2924002WL063980 P.Saravanathai 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005714223 P.Saravanathai PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-047-047/287-A
(Sennelkudi) 		2924002000NRG23250320232689863 25/03/2023 N.Sangaraswari 2924002WL063980 N.Sangaraswari 00701 IDIB0PLB001 960 960 Processed 03/04/2023 005714223 N.Sangaraswari INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-047-047/289-A
(Sennelkudi) 		2924002000NRG23250320232689864 25/03/2023 K.Rakkammal 2924002WL063980 K.Rakkammal 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 K.Rakkammal PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-047-047/290-A
(Sennelkudi) 		2924002000NRG23250320232689865 25/03/2023 Kavitha 2924002WL063980 Kavitha 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Kavitha PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-047-047/308-A
(Sennelkudi) 		2924002000NRG23250320232689866 25/03/2023 K.Murugaswari 2924002WL063980 K.Murugaswari 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 K.Murugaswari PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-047-047/318-A
(Sennelkudi) 		2924002000NRG23250320232689867 25/03/2023 M.Subbulakshmi 2924002WL063980 M.Subbulakshmi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 M.Subbulakshmi PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-047-047/32-A
(Sennelkudi) 		2924002000NRG23250320232689868 25/03/2023 Pandiyammal 2924002WL063980 Pandiyammal 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Pandiyammal PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-047-047/338-A
(Sennelkudi) 		2924002000NRG23250320232689869 25/03/2023 N.Subbulakshmi 2924002WL063980 N.Subbulakshmi 00701 IDIB0PLB001 720 720 Processed 03/04/2023 005714223 N.Subbulakshmi INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-047-047/355-A
(Sennelkudi) 		2924002000NRG23250320232689870 25/03/2023 Tamilarasi 2924002WL063980 Tamilarasi 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005714223 Tamilarasi PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-047-047/364-A
(Sennelkudi) 		2924002000NRG23250320232689871 25/03/2023 Kaleeswari 2924002WL063980 Kaleeswari 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Kaleeswari PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-047-047/365-A
(Sennelkudi) 		2924002000NRG23250320232689872 25/03/2023 Rathinam 2924002WL063980 Rathinam 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Rathinam PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-047-047/374-a
(Sennelkudi) 		2924002000NRG23250320232689873 25/03/2023 Mareeswari 2924002WL063980 Mareeswari 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Mareeswari PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-047-047/379-a
(Sennelkudi) 		2924002000NRG23250320232689874 25/03/2023 Patharakali 2924002WL063980 Patharakali 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Patharakali PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-047-047/39-A
(Sennelkudi) 		2924002000NRG23250320232689875 25/03/2023 A Dhanalakshmi 2924002WL063980 A Dhanalakshmi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 A Dhanalakshmi STATE BANK OF INDIA(508548)
42 VIRUDHUNAGAR TN-24-002-047-047/390-A
(Sennelkudi) 		2924002000NRG23250320232689876 25/03/2023 Marimuthu 2924002WL063980 Marimuthu 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Marimuthu PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-047-047/400-A
(Sennelkudi) 		2924002000NRG23250320232689877 25/03/2023 Muthulakshmi 2924002WL063980 Muthulakshmi 00701 IDIB0PLB001 960 960 Processed 03/04/2023 005714223 Muthulakshmi INDIAN OVERSEAS BANK(508541)
44 VIRUDHUNAGAR TN-24-002-047-047/403-A
(Sennelkudi) 		2924002000NRG23250320232689878 25/03/2023 Alagulakshmi 2924002WL063980 Alagulakshmi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Alagulakshmi PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-047-047/406-A
(Sennelkudi) 		2924002000NRG23250320232689879 25/03/2023 Muthuvel 2924002WL063980 Muthuvel 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Muthuvel PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-047-047/409-A
(Sennelkudi) 		2924002000NRG23250320232689880 25/03/2023 Muthukrishnammal 2924002WL063980 Muthukrishnammal 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 Muthukrishnammal PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-047-047/411-A
(Sennelkudi) 		2924002000NRG23250320232689881 25/03/2023 SUPPULAKSHMI 2924002WL063980 SUPPULAKSHMI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-047-047/420-A
(Sennelkudi) 		2924002000NRG23250320232689882 25/03/2023 Erakkammal 2924002WL063980 Erakkammal 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 Erakkammal PALLAVAN GRAMA BANK(607052)
49 VIRUDHUNAGAR TN-24-002-047-047/434-A
(Sennelkudi) 		2924002000NRG23250320232689883 25/03/2023 Sivalakshmi 2924002WL063980 Sivalakshmi 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005714223 Sivalakshmi PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-047-047/435-A
(Sennelkudi) 		2924002000NRG23250320232689884 25/03/2023 Pasupathil 2924002WL063980 Pasupathil 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Pasupathil PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-047-047/440-A
(Sennelkudi) 		2924002000NRG23250320232689885 25/03/2023 Muthuvallammal 2924002WL063980 Muthuvallammal 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Muthuvallammal PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-047-047/441-A
(Sennelkudi) 		2924002000NRG23250320232689886 25/03/2023 Guruvulakshmi 2924002WL063980 Guruvulakshmi 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005714223 Guruvulakshmi PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-047-047/445-A
(Sennelkudi) 		2924002000NRG23250320232689887 25/03/2023 SANDHANAM 2924002WL063980 SANDHANAM 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 SANDHANAM PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-047-047/449-A
(Sennelkudi) 		2924002000NRG23250320232689888 25/03/2023 Sandhanamari 2924002WL063980 Sandhanamari 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Sandhanamari PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-047-047/451-A
(Sennelkudi) 		2924002000NRG23250320232689889 25/03/2023 Pathirakali 2924002WL063980 Pathirakali 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Pathirakali PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-047-047/455-A
(Sennelkudi) 		2924002000NRG23250320232689890 25/03/2023 Karpagam 2924002WL063980 Karpagam 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Karpagam STATE BANK OF INDIA(508548)
57 VIRUDHUNAGAR TN-24-002-047-047/461-A
(Sennelkudi) 		2924002000NRG23250320232689891 25/03/2023 Guruvuthai 2924002WL063980 Guruvuthai 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 Guruvuthai PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-047-047/464-A
(Sennelkudi) 		2924002000NRG23250320232689892 25/03/2023 Lakshmi 2924002WL063980 Lakshmi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-047-047/467-A
(Sennelkudi) 		2924002000NRG23250320232689894 25/03/2023 K Malathi 2924002WL063980 K Malathi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 K Malathi PALLAVAN GRAMA BANK(607052)
60 VIRUDHUNAGAR TN-24-002-047-047/467-A
(Sennelkudi) 		2924002000NRG23250320232689893 25/03/2023 Thandapani 2924002WL063980 Thandapani 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005714223 Thandapani PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-047-047/469-A
(Sennelkudi) 		2924002000NRG23250320232689895 25/03/2023 Mariyammal 2924002WL063980 Mariyammal 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Mariyammal PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-047-047/470-A
(Sennelkudi) 		2924002000NRG23250320232689896 25/03/2023 Chinnapandi 2924002WL063980 Chinnapandi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Chinnapandi PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-047-047/483-A
(Sennelkudi) 		2924002000NRG23250320232689897 25/03/2023 Sithayee 2924002WL063980 Sithayee 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Sithayee PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-047-047/488-A
(Sennelkudi) 		2924002000NRG23250320232689898 25/03/2023 Mareeswari 2924002WL063980 Mareeswari 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005714223 Mareeswari PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-047-047/489-A
(Sennelkudi) 		2924002000NRG23250320232689899 25/03/2023 Muthulakshmi 2924002WL063980 Muthulakshmi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 Muthulakshmi PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-047-047/497-A
(Sennelkudi) 		2924002000NRG23250320232689900 25/03/2023 Ponnuthai 2924002WL063980 Ponnuthai 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Ponnuthai PALLAVAN GRAMA BANK(607052)
67 VIRUDHUNAGAR TN-24-002-047-047/500-A
(Sennelkudi) 		2924002000NRG23250320232689901 25/03/2023 Santhanamari 2924002WL063980 Santhanamari 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005714223 Santhanamari PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-047-047/502-A
(Sennelkudi) 		2924002000NRG23250320232689902 25/03/2023 SIVAMANI 2924002WL063980 SIVAMANI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 SIVAMANI PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-047-047/508-A
(Sennelkudi) 		2924002000NRG23250320232689903 25/03/2023 Maheswari 2924002WL063980 Maheswari 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Maheswari PALLAVAN GRAMA BANK(607052)
70 VIRUDHUNAGAR TN-24-002-047-047/509-A
(Sennelkudi) 		2924002000NRG23250320232689904 25/03/2023 Rajeswari 2924002WL063980 Rajeswari 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005714223 Rajeswari PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-047-047/519-A
(Sennelkudi) 		2924002000NRG23250320232689905 25/03/2023 PONRAM 2924002WL063980 PONRAM 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 PONRAM PALLAVAN GRAMA BANK(607052)
72 VIRUDHUNAGAR TN-24-002-047-047/523-A
(Sennelkudi) 		2924002000NRG23250320232689906 25/03/2023 Mareeswari 2924002WL063980 Mareeswari 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Mareeswari CITY UNION BANK LIMITED(607324)
73 VIRUDHUNAGAR TN-24-002-047-047/525-A
(Sennelkudi) 		2924002000NRG23250320232689907 25/03/2023 Nagalakshmi 2924002WL063980 Nagalakshmi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 Nagalakshmi STATE BANK OF INDIA(508548)
74 VIRUDHUNAGAR TN-24-002-047-047/526-A
(Sennelkudi) 		2924002000NRG23250320232689908 25/03/2023 Erakkama 2924002WL063980 Erakkama 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Erakkama PALLAVAN GRAMA BANK(607052)
75 VIRUDHUNAGAR TN-24-002-047-047/532-A
(Sennelkudi) 		2924002000NRG23250320232689909 25/03/2023 Karpagam 2924002WL063980 Karpagam 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Karpagam PALLAVAN GRAMA BANK(607052)
76 VIRUDHUNAGAR TN-24-002-047-047/533-A
(Sennelkudi) 		2924002000NRG23250320232689910 25/03/2023 Sandhanamari 2924002WL063980 Sandhanamari 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Sandhanamari PALLAVAN GRAMA BANK(607052)
77 VIRUDHUNAGAR TN-24-002-047-047/544-A
(Sennelkudi) 		2924002000NRG23250320232689911 25/03/2023 Suppu 2924002WL063980 Suppu 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Suppu PALLAVAN GRAMA BANK(607052)
78 VIRUDHUNAGAR TN-24-002-047-047/546-A
(Sennelkudi) 		2924002000NRG23250320232689912 25/03/2023 Vairalakshmi 2924002WL063980 Vairalakshmi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 Vairalakshmi PALLAVAN GRAMA BANK(607052)
79 VIRUDHUNAGAR TN-24-002-047-047/547-A
(Sennelkudi) 		2924002000NRG23250320232689913 25/03/2023 LAKSHMI 2924002WL063980 LAKSHMI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 LAKSHMI PALLAVAN GRAMA BANK(607052)
80 VIRUDHUNAGAR TN-24-002-047-047/555-A
(Sennelkudi) 		2924002000NRG23250320232689914 25/03/2023 Pakkiyalakshmi 2924002WL063980 Pakkiyalakshmi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Pakkiyalakshmi PALLAVAN GRAMA BANK(607052)
81 VIRUDHUNAGAR TN-24-002-047-047/56-A
(Sennelkudi) 		2924002000NRG23250320232689915 25/03/2023 Kasthuri 2924002WL063980 Kasthuri 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 Kasthuri PALLAVAN GRAMA BANK(607052)
82 VIRUDHUNAGAR TN-24-002-047-047/563-A
(Sennelkudi) 		2924002000NRG23250320232689916 25/03/2023 Shanmugaswari 2924002WL063980 Shanmugaswari 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005714223 Shanmugaswari PALLAVAN GRAMA BANK(607052)
83 VIRUDHUNAGAR TN-24-002-047-047/57-A
(Sennelkudi) 		2924002000NRG23250320232689917 25/03/2023 KARUPPUTHAI 2924002WL063980 KARUPPUTHAI 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 KARUPPUTHAI PALLAVAN GRAMA BANK(607052)
84 VIRUDHUNAGAR TN-24-002-047-047/575-A
(Sennelkudi) 		2924002000NRG23250320232689918 25/03/2023 Pandiyammal 2924002WL063980 Pandiyammal 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Pandiyammal PALLAVAN GRAMA BANK(607052)
85 VIRUDHUNAGAR TN-24-002-047-047/58-A
(Sennelkudi) 		2924002000NRG23250320232689919 25/03/2023 SAKTHIVELAMMAL 2924002WL063980 SAKTHIVELAMMAL 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 SAKTHIVELAMMAL PALLAVAN GRAMA BANK(607052)
86 VIRUDHUNAGAR TN-24-002-047-047/588-A
(Sennelkudi) 		2924002000NRG23250320232689920 25/03/2023 Muthumari 2924002WL063980 Muthumari 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Muthumari STATE BANK OF INDIA(508548)
87 VIRUDHUNAGAR TN-24-002-047-047/592-A
(Sennelkudi) 		2924002000NRG23250320232689921 25/03/2023 REVATHI 2924002WL063980 REVATHI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 REVATHI PALLAVAN GRAMA BANK(607052)
88 VIRUDHUNAGAR TN-24-002-047-047/596-A
(Sennelkudi) 		2924002000NRG23250320232689922 25/03/2023 B Murugesan 2924002WL063980 B Murugesan 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 B Murugesan PALLAVAN GRAMA BANK(607052)
89 VIRUDHUNAGAR TN-24-002-047-047/60-A
(Sennelkudi) 		2924002000NRG23250320232689923 25/03/2023 Lakshmi 2924002WL063980 Lakshmi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
90 VIRUDHUNAGAR TN-24-002-047-047/603-A
(Sennelkudi) 		2924002000NRG23250320232689924 25/03/2023 RAMUTHAI 2924002WL063980 RAMUTHAI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 RAMUTHAI PALLAVAN GRAMA BANK(607052)
91 VIRUDHUNAGAR TN-24-002-047-047/605-A
(Sennelkudi) 		2924002000NRG23250320232689925 25/03/2023 Ganagalakshmi 2924002WL063980 Ganagalakshmi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 Ganagalakshmi PALLAVAN GRAMA BANK(607052)
92 VIRUDHUNAGAR TN-24-002-047-047/618-A
(Sennelkudi) 		2924002000NRG23250320232689926 25/03/2023 Subbulakshmi 2924002WL063980 Subbulakshmi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Subbulakshmi PALLAVAN GRAMA BANK(607052)
93 VIRUDHUNAGAR TN-24-002-047-047/619-A
(Sennelkudi) 		2924002000NRG23250320232689927 25/03/2023 MUTHUKARUPPAYEE 2924002WL063980 MUTHUKARUPPAYEE 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 MUTHUKARUPPAYEE PALLAVAN GRAMA BANK(607052)
94 VIRUDHUNAGAR TN-24-002-047-047/621-A
(Sennelkudi) 		2924002000NRG23250320232689928 25/03/2023 Malarkodi 2924002WL063980 Malarkodi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Malarkodi PALLAVAN GRAMA BANK(607052)
95 VIRUDHUNAGAR TN-24-002-047-047/625-A
(Sennelkudi) 		2924002000NRG23250320232689929 25/03/2023 Muthuselvi 2924002WL063980 Muthuselvi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Muthuselvi PALLAVAN GRAMA BANK(607052)
96 VIRUDHUNAGAR TN-24-002-047-047/628-A
(Sennelkudi) 		2924002000NRG23250320232689930 25/03/2023 Lakshmiyammal 2924002WL063980 Lakshmiyammal 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Lakshmiyammal PALLAVAN GRAMA BANK(607052)
97 VIRUDHUNAGAR TN-24-002-047-047/631-A
(Sennelkudi) 		2924002000NRG23250320232689931 25/03/2023 KANNAYIRAM 2924002WL063980 KANNAYIRAM 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 KANNAYIRAM PALLAVAN GRAMA BANK(607052)
98 VIRUDHUNAGAR TN-24-002-047-047/632-A
(Sennelkudi) 		2924002000NRG23250320232689932 25/03/2023 KALIAMMAL 2924002WL063980 KALIAMMAL 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 KALIAMMAL PALLAVAN GRAMA BANK(607052)
99 VIRUDHUNAGAR TN-24-002-047-047/640-A
(Sennelkudi) 		2924002000NRG23250320232689933 25/03/2023 MUTHUVAIRAM 2924002WL063980 MUTHUVAIRAM 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 MUTHUVAIRAM PALLAVAN GRAMA BANK(607052)
100 VIRUDHUNAGAR TN-24-002-047-047/642-A
(Sennelkudi) 		2924002000NRG23250320232689934 25/03/2023 Errakammal 2924002WL063980 Errakammal 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Errakammal PALLAVAN GRAMA BANK(607052)
101 VIRUDHUNAGAR TN-24-002-047-047/647-B
(Sennelkudi) 		2924002000NRG23250320232689935 25/03/2023 Muthulakshmi 2924002WL063980 Muthulakshmi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Muthulakshmi PALLAVAN GRAMA BANK(607052)
102 VIRUDHUNAGAR TN-24-002-047-047/648-A
(Sennelkudi) 		2924002000NRG23250320232689936 25/03/2023 Subbulakshmi 2924002WL063980 Subbulakshmi 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005714223 Subbulakshmi PALLAVAN GRAMA BANK(607052)
103 VIRUDHUNAGAR TN-24-002-047-047/651-A
(Sennelkudi) 		2924002000NRG23250320232689937 25/03/2023 Lakshmi 2924002WL063980 Lakshmi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
104 VIRUDHUNAGAR TN-24-002-047-047/657-A
(Sennelkudi) 		2924002000NRG23250320232689938 25/03/2023 Annaiyakkal 2924002WL063980 Annaiyakkal 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Annaiyakkal PALLAVAN GRAMA BANK(607052)
105 VIRUDHUNAGAR TN-24-002-047-047/658-A
(Sennelkudi) 		2924002000NRG23250320232689939 25/03/2023 Shandhanamari 2924002WL063980 Shandhanamari 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Shandhanamari PALLAVAN GRAMA BANK(607052)
106 VIRUDHUNAGAR TN-24-002-047-047/659-B
(Sennelkudi) 		2924002000NRG23250320232689940 25/03/2023 Sangaraswari 2924002WL063980 Sangaraswari 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Sangaraswari PALLAVAN GRAMA BANK(607052)
107 VIRUDHUNAGAR TN-24-002-047-047/670-A
(Sennelkudi) 		2924002000NRG23250320232689941 25/03/2023 Manjula Devi 2924002WL063980 Manjula Devi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Manjula Devi PALLAVAN GRAMA BANK(607052)
108 VIRUDHUNAGAR TN-24-002-047-047/672-A
(Sennelkudi) 		2924002000NRG23250320232689942 25/03/2023 Gomathi 2924002WL063980 Gomathi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Gomathi PALLAVAN GRAMA BANK(607052)
109 VIRUDHUNAGAR TN-24-002-047-047/673-A
(Sennelkudi) 		2924002000NRG23250320232689943 25/03/2023 Maheswari 2924002WL063980 Maheswari 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005714223 Maheswari PALLAVAN GRAMA BANK(607052)
110 VIRUDHUNAGAR TN-24-002-047-047/676-A
(Sennelkudi) 		2924002000NRG23250320232689944 25/03/2023 NAGARATHNAM 2924002WL063980 NAGARATHNAM 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 NAGARATHNAM PALLAVAN GRAMA BANK(607052)
111 VIRUDHUNAGAR TN-24-002-047-047/684-A
(Sennelkudi) 		2924002000NRG23250320232689945 25/03/2023 Shanmugavadivu 2924002WL063980 Shanmugavadivu 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Shanmugavadivu PALLAVAN GRAMA BANK(607052)
112 VIRUDHUNAGAR TN-24-002-047-047/685-A
(Sennelkudi) 		2924002000NRG23250320232689946 25/03/2023 ANAISELVI 2924002WL063980 ANAISELVI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 ANAISELVI PALLAVAN GRAMA BANK(607052)
113 VIRUDHUNAGAR TN-24-002-047-047/696-A
(Sennelkudi) 		2924002000NRG23250320232689947 25/03/2023 Muthuvairam 2924002WL063980 Muthuvairam 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Muthuvairam PALLAVAN GRAMA BANK(607052)
114 VIRUDHUNAGAR TN-24-002-047-047/7-A
(Sennelkudi) 		2924002000NRG23250320232689948 25/03/2023 Maruthaye 2924002WL063980 Maruthaye 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Maruthaye PALLAVAN GRAMA BANK(607052)
115 VIRUDHUNAGAR TN-24-002-047-047/700-A
(Sennelkudi) 		2924002000NRG23250320232689949 25/03/2023 Erakkammal 2924002WL063980 Erakkammal 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Erakkammal PALLAVAN GRAMA BANK(607052)
116 VIRUDHUNAGAR TN-24-002-047-047/704-A
(Sennelkudi) 		2924002000NRG23250320232689950 25/03/2023 Muthumari 2924002WL063980 Muthumari 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Muthumari STATE BANK OF INDIA(508548)
117 VIRUDHUNAGAR TN-24-002-047-047/720-A
(Sennelkudi) 		2924002000NRG23250320232689951 25/03/2023 Mahalakshmi 2924002WL063980 Mahalakshmi 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005714223 Mahalakshmi STATE BANK OF INDIA(508548)
118 VIRUDHUNAGAR TN-24-002-047-047/725-A
(Sennelkudi) 		2924002000NRG23250320232689952 25/03/2023 Erakkammal 2924002WL063980 Erakkammal 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Erakkammal PALLAVAN GRAMA BANK(607052)
119 VIRUDHUNAGAR TN-24-002-047-047/727-A
(Sennelkudi) 		2924002000NRG23250320232689953 25/03/2023 K Sinnachamy 2924002WL063980 K Sinnachamy 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 K Sinnachamy STATE BANK OF INDIA(508548)
120 VIRUDHUNAGAR TN-24-002-047-047/734-A
(Sennelkudi) 		2924002000NRG23250320232689954 25/03/2023 S Chitra 2924002WL063980 S Chitra 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 S Chitra PALLAVAN GRAMA BANK(607052)
121 VIRUDHUNAGAR TN-24-002-047-047/741-A
(Sennelkudi) 		2924002000NRG23250320232689955 25/03/2023 E Suppulakshmi 2924002WL063980 E Suppulakshmi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 E Suppulakshmi PALLAVAN GRAMA BANK(607052)
122 VIRUDHUNAGAR TN-24-002-047-047/745-A
(Sennelkudi) 		2924002000NRG23250320232689956 25/03/2023 K Velthai 2924002WL063980 K Velthai 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 K Velthai PALLAVAN GRAMA BANK(607052)
123 VIRUDHUNAGAR TN-24-002-047-047/761-A
(Sennelkudi) 		2924002000NRG23250320232689957 25/03/2023 M Valasundhari 2924002WL063980 M Valasundhari 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 M Valasundhari PALLAVAN GRAMA BANK(607052)
124 VIRUDHUNAGAR TN-24-002-047-047/763-A
(Sennelkudi) 		2924002000NRG23250320232689958 25/03/2023 S Ratharukkumani 2924002WL063980 S Ratharukkumani 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005714223 S Ratharukkumani STATE BANK OF INDIA(508548)
125 VIRUDHUNAGAR TN-24-002-047-047/77-A
(Sennelkudi) 		2924002000NRG23250320232689959 25/03/2023 Lakshmi 2924002WL063980 Lakshmi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
126 VIRUDHUNAGAR TN-24-002-047-047/78-A
(Sennelkudi) 		2924002000NRG23250320232689960 25/03/2023 Erakkammal 2924002WL063980 Erakkammal 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Erakkammal PALLAVAN GRAMA BANK(607052)
127 VIRUDHUNAGAR TN-24-002-047-047/789-A
(Sennelkudi) 		2924002000NRG23250320232689961 25/03/2023 M Erakkammal 2924002WL063980 M Erakkammal 00701 IDIB0PLB001 960 960 Processed 03/04/2023 005714223 M Erakkammal INDIAN OVERSEAS BANK(508541)
128 VIRUDHUNAGAR TN-24-002-047-047/794-A
(Sennelkudi) 		2924002000NRG23250320232689962 25/03/2023 M Pandimeena 2924002WL063980 M Pandimeena 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 M Pandimeena PALLAVAN GRAMA BANK(607052)
129 VIRUDHUNAGAR TN-24-002-047-047/799-A
(Sennelkudi) 		2924002000NRG23250320232689963 25/03/2023 M Dhanalakshmi 2924002WL063980 M Dhanalakshmi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 M Dhanalakshmi PALLAVAN GRAMA BANK(607052)
130 VIRUDHUNAGAR TN-24-002-047-047/804-A
(Sennelkudi) 		2924002000NRG23250320232689964 25/03/2023 M Mari Latchumi 2924002WL063980 M Mari Latchumi 00701 IDIB0PLB001 720 720 Processed 03/04/2023 005714223 M Mari Latchumi INDIAN OVERSEAS BANK(508541)
131 VIRUDHUNAGAR TN-24-002-047-047/805-A
(Sennelkudi) 		2924002000NRG23250320232689965 25/03/2023 B Mareeswari 2924002WL063980 B Mareeswari 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 B Mareeswari PALLAVAN GRAMA BANK(607052)
132 VIRUDHUNAGAR TN-24-002-047-047/807-A
(Sennelkudi) 		2924002000NRG23250320232689966 25/03/2023 M Pandilakshmi 2924002WL063980 M Pandilakshmi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 M Pandilakshmi PALLAVAN GRAMA BANK(607052)
133 VIRUDHUNAGAR TN-24-002-047-047/813-A
(Sennelkudi) 		2924002000NRG23250320232689967 25/03/2023 P Supputhai 2924002WL063980 P Supputhai 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 P Supputhai PALLAVAN GRAMA BANK(607052)
134 VIRUDHUNAGAR TN-24-002-047-047/816-A
(Sennelkudi) 		2924002000NRG23250320232689968 25/03/2023 M Sangareswari 2924002WL063980 M Sangareswari 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005714223 M Sangareswari PALLAVAN GRAMA BANK(607052)
135 VIRUDHUNAGAR TN-24-002-047-047/817-A
(Sennelkudi) 		2924002000NRG23250320232689969 25/03/2023 M Anaiyakkal 2924002WL063980 M Anaiyakkal 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 M Anaiyakkal PALLAVAN GRAMA BANK(607052)
136 VIRUDHUNAGAR TN-24-002-047-047/819-A
(Sennelkudi) 		2924002000NRG23250320232689970 25/03/2023 M Suppulakshmi 2924002WL063980 M Suppulakshmi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 M Suppulakshmi PALLAVAN GRAMA BANK(607052)
137 VIRUDHUNAGAR TN-24-002-047-047/82-A
(Sennelkudi) 		2924002000NRG23250320232689971 25/03/2023 Bharatham 2924002WL063980 Bharatham 00701 IDIB0PLB001 240 240 Processed 03/04/2023 005714223 Bharatham INDIAN OVERSEAS BANK(508541)
138 VIRUDHUNAGAR TN-24-002-047-047/83-A
(Sennelkudi) 		2924002000NRG23250320232689972 25/03/2023 Erakkammal 2924002WL063980 Erakkammal 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 Erakkammal PALLAVAN GRAMA BANK(607052)
139 VIRUDHUNAGAR TN-24-002-047-047/834-A
(Sennelkudi) 		2924002000NRG23250320232689973 25/03/2023 M Mahalakshmi 2924002WL063980 M Mahalakshmi 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005714223 M Mahalakshmi PALLAVAN GRAMA BANK(607052)
140 VIRUDHUNAGAR TN-24-002-047-047/841-A
(Sennelkudi) 		2924002000NRG23250320232689974 25/03/2023 M Muneeswari 2924002WL063980 M Muneeswari 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 M Muneeswari PALLAVAN GRAMA BANK(607052)
141 VIRUDHUNAGAR TN-24-002-047-047/842-A
(Sennelkudi) 		2924002000NRG23250320232689975 25/03/2023 K Kavithapandi 2924002WL063980 K Kavithapandi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 K Kavithapandi STATE BANK OF INDIA(508548)
142 VIRUDHUNAGAR TN-24-002-047-047/846-A
(Sennelkudi) 		2924002000NRG23250320232689976 25/03/2023 T Thangalatchumi 2924002WL063980 T Thangalatchumi 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005714223 T Thangalatchumi CANARA BANK(508532)
143 VIRUDHUNAGAR TN-24-002-047-047/853-A
(Sennelkudi) 		2924002000NRG23250320232689978 25/03/2023 G Uma maheswari 2924002WL063980 G Uma maheswari 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 G Uma maheswari PALLAVAN GRAMA BANK(607052)
144 VIRUDHUNAGAR TN-24-002-047-047/854-A
(Sennelkudi) 		2924002000NRG23250320232689979 25/03/2023 E Maruthalatchumi 2924002WL063980 E Maruthalatchumi 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005714223 E Maruthalatchumi PALLAVAN GRAMA BANK(607052)
145 VIRUDHUNAGAR TN-24-002-047-047/856-A
(Sennelkudi) 		2924002000NRG23250320232689980 25/03/2023 M Iswarya 2924002WL063980 M Iswarya 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 M Iswarya PALLAVAN GRAMA BANK(607052)
146 VIRUDHUNAGAR TN-24-002-047-047/99-A
(Sennelkudi) 		2924002000NRG23250320232689981 25/03/2023 Muthuvel 2924002WL063980 Muthuvel 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 Muthuvel PALLAVAN GRAMA BANK(607052)
SubTotal 119883 119883
Total 119883 119883

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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_1695697 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 119883

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