Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:08:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_221222APB_FTO_1323262
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-24-002-029-001/989-A
(Moolipatti) 		2924002000NRG23221220222058636 22/12/2022 RAGAVAN 2924002WL050228 RAGAVAN 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 018559601 RAGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRUDHUNAGAR TN-24-002-029-002/1000-A
(Moolipatti) 		2924002000NRG23221220222058637 22/12/2022 KALIYAMMAL 2924002WL050228 KALIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 KALIYAMMAL STATE BANK OF INDIA(508548)
3 VIRUDHUNAGAR TN-24-002-029-002/1011-A
(Moolipatti) 		2924002000NRG23221220222058638 22/12/2022 AYYAMMAL 2924002WL050228 AYYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 AYYAMMAL CANARA BANK(508532)
4 VIRUDHUNAGAR TN-24-002-029-002/1035-A
(Moolipatti) 		2924002000NRG23221220222058639 22/12/2022 POTHUNKANI 2924002WL050228 POTHUNKANI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 POTHUNKANI HDFC BANK LTD(607152)
5 VIRUDHUNAGAR TN-24-002-029-002/1056-A
(Moolipatti) 		2924002000NRG23221220222058640 22/12/2022 UMAMEHSWARI 2924002WL050228 UMAMEHSWARI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 UMAMEHSWARI CANARA BANK(508532)
6 VIRUDHUNAGAR TN-24-002-029-002/1070-A
(Moolipatti) 		2924002000NRG23221220222058642 22/12/2022 THAVASIYAPPAN 2924002WL050228 THAVASIYAPPAN 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 THAVASIYAPPAN PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-029-002/1070-A
(Moolipatti) 		2924002000NRG23221220222058641 22/12/2022 VIJAYA 2924002WL050228 VIJAYA 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559601 VIJAYA INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-029-002/1086-A
(Moolipatti) 		2924002000NRG23221220222058643 22/12/2022 SANGARESWARI 2924002WL050228 SANGARESWARI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 SANGARESWARI PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-029-002/1106-A
(Moolipatti) 		2924002000NRG23221220222058645 22/12/2022 SUMITHA 2924002WL050228 SUMITHA 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559601 SUMITHA INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-029-002/1107-A
(Moolipatti) 		2924002000NRG23221220222058646 22/12/2022 PANDISELVI 2924002WL050228 PANDISELVI 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559601 PANDISELVI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-029-002/297-B
(Moolipatti) 		2924002000NRG23221220222058647 22/12/2022 PAPPA 2924002WL050228 PAPPA 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 PAPPA STATE BANK OF INDIA(508548)
12 VIRUDHUNAGAR TN-24-002-029-002/536-B
(Moolipatti) 		2924002000NRG23221220222058648 22/12/2022 SUBBAMMAL 2924002WL050228 SUBBAMMAL 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559601 SUBBAMMAL PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-029-002/633-B
(Moolipatti) 		2924002000NRG23221220222058650 22/12/2022 PALANIYAMMAL 2924002WL050228 PALANIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-029-002/648-A
(Moolipatti) 		2924002000NRG23221220222058651 22/12/2022 MAREESWARI 2924002WL050228 MAREESWARI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 MAREESWARI PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-029-002/656-A
(Moolipatti) 		2924002000NRG23221220222058652 22/12/2022 PREMA 2924002WL050228 PREMA 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 PREMA PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-029-002/657-A
(Moolipatti) 		2924002000NRG23221220222058653 22/12/2022 ABIRAMI 2924002WL050228 ABIRAMI 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559601 ABIRAMI PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-029-002/661-A
(Moolipatti) 		2924002000NRG23221220222058654 22/12/2022 PERIYASAMY 2924002WL050228 PERIYASAMY 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 PERIYASAMY PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-029-002/663-A
(Moolipatti) 		2924002000NRG23221220222058655 22/12/2022 PACKIYALAKSHMI 2924002WL050228 PACKIYALAKSHMI 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559601 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-029-002/669-A
(Moolipatti) 		2924002000NRG23221220222058656 22/12/2022 KARUPPAYEE 2924002WL050228 KARUPPAYEE 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-029-002/672-A
(Moolipatti) 		2924002000NRG23221220222058657 22/12/2022 PERIYASAMY 2924002WL050228 PERIYASAMY 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 PERIYASAMY PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-029-002/673-A
(Moolipatti) 		2924002000NRG23221220222058658 22/12/2022 MARIYAMMAL 2924002WL050228 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 MARIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
22 VIRUDHUNAGAR TN-24-002-029-002/674-A
(Moolipatti) 		2924002000NRG23221220222058659 22/12/2022 MARIYAMMAL 2924002WL050228 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-029-002/680-A
(Moolipatti) 		2924002000NRG23221220222058661 22/12/2022 THANGAMUNEESWARI 2924002WL050228 THANGAMUNEESWARI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 THANGAMUNEESWARI PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-029-002/681-A
(Moolipatti) 		2924002000NRG23221220222058662 22/12/2022 RAMADEVI 2924002WL050228 RAMADEVI 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559601 RAMADEVI PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-029-002/684-A
(Moolipatti) 		2924002000NRG23221220222058663 22/12/2022 INDRA GANDHI 2924002WL050228 INDRA GANDHI 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559601 INDRA GANDHI PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-029-002/713-A
(Moolipatti) 		2924002000NRG23221220222058664 22/12/2022 MAREESWARI 2924002WL050228 MAREESWARI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 MAREESWARI STATE BANK OF INDIA(508548)
27 VIRUDHUNAGAR TN-24-002-029-002/714-A
(Moolipatti) 		2924002000NRG23221220222058665 22/12/2022 REVATHY 2924002WL050228 REVATHY 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 REVATHY PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-029-002/715-A
(Moolipatti) 		2924002000NRG23221220222058666 22/12/2022 RAJESWARI 2924002WL050228 RAJESWARI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 RAJESWARI PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-029-002/725-A
(Moolipatti) 		2924002000NRG23221220222058667 22/12/2022 MALLIKA 2924002WL050228 MALLIKA 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559601 MALLIKA PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-029-002/726-A
(Moolipatti) 		2924002000NRG23221220222058668 22/12/2022 RAJALAKSHMI 2924002WL050228 RAJALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 RAJALAKSHMI STATE BANK OF INDIA(508548)
31 VIRUDHUNAGAR TN-24-002-029-002/763-A
(Moolipatti) 		2924002000NRG23221220222058669 22/12/2022 PAPPA 2924002WL050228 PAPPA 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018559601 PAPPA PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-029-002/766-A
(Moolipatti) 		2924002000NRG23221220222058670 22/12/2022 BACKIYALAKSHMI 2924002WL050228 BACKIYALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 BACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-029-002/767-A
(Moolipatti) 		2924002000NRG23221220222058671 22/12/2022 KHIRAGALAKSHMI 2924002WL050228 KHIRAGALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 KHIRAGALAKSHMI PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-029-002/769-A
(Moolipatti) 		2924002000NRG23221220222058672 22/12/2022 SAMUTHIRAVALLI 2924002WL050228 SAMUTHIRAVALLI 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559601 SAMUTHIRAVALLI PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-029-002/772-A
(Moolipatti) 		2924002000NRG23221220222058673 22/12/2022 MUTHUSELVI 2924002WL050228 MUTHUSELVI 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559601 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-029-002/796-A
(Moolipatti) 		2924002000NRG23221220222058674 22/12/2022 PANDEESWARI 2924002WL050228 PANDEESWARI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 PANDEESWARI PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-029-002/946-A
(Moolipatti) 		2924002000NRG23221220222058675 22/12/2022 MUNIYAMMAL 2924002WL050228 MUNIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-029-002/965-A
(Moolipatti) 		2924002000NRG23221220222058676 22/12/2022 KARPAGASELVI 2924002WL050228 KARPAGASELVI 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559601 KARPAGASELVI PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-029-002/967-A
(Moolipatti) 		2924002000NRG23221220222058677 22/12/2022 MALLIKA 2924002WL050228 MALLIKA 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559601 MALLIKA STATE BANK OF INDIA(508548)
40 VIRUDHUNAGAR TN-24-002-029-002/968-A
(Moolipatti) 		2924002000NRG23221220222058678 22/12/2022 SEETHA 2924002WL050228 SEETHA 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 SEETHA PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-029-002/969-A
(Moolipatti) 		2924002000NRG23221220222058679 22/12/2022 MUNEESWARI 2924002WL050228 MUNEESWARI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 MUNEESWARI BANK OF INDIA(508505)
42 VIRUDHUNAGAR TN-24-002-029-002/984-A
(Moolipatti) 		2924002000NRG23221220222058680 22/12/2022 KANTHARUBI 2924002WL050228 KANTHARUBI 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559601 KANTHARUBI PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-029-002/999-A
(Moolipatti) 		2924002000NRG23221220222058681 22/12/2022 MUNESWARI 2924002WL050228 MUNESWARI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 MUNESWARI PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-029-003/980-A
(Moolipatti) 		2924002000NRG23221220222058682 22/12/2022 BALASUBRAMANIAN 2924002WL050228 BALASUBRAMANIAN 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 BALASUBRAMANIAN TAMILNAD MERCANTILE BANK LTD.(607187)
45 VIRUDHUNAGAR TN-24-002-029-029/10-A
(Moolipatti) 		2924002000NRG23221220222058683 22/12/2022 MUNIYANDI 2924002WL050228 MUNIYANDI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 MUNIYANDI PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-029-029/10-A
(Moolipatti) 		2924002000NRG23221220222058684 22/12/2022 PERUMALAMMAL 2924002WL050228 PERUMALAMMAL 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 PERUMALAMMAL PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-029-029/117-A
(Moolipatti) 		2924002000NRG23221220222058685 22/12/2022 MAREESWARI 2924002WL050228 MAREESWARI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 MAREESWARI PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-029-029/127-A
(Moolipatti) 		2924002000NRG23221220222058686 22/12/2022 PETCHIYAMMAL 2924002WL050228 PETCHIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
49 VIRUDHUNAGAR TN-24-002-029-029/128-A
(Moolipatti) 		2924002000NRG23221220222058688 22/12/2022 MUTHAIAH 2924002WL050228 MUTHAIAH 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559601 MUTHAIAH PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-029-029/128-A
(Moolipatti) 		2924002000NRG23221220222058687 22/12/2022 SUMATHI 2924002WL050228 SUMATHI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 SUMATHI PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-029-029/129-A
(Moolipatti) 		2924002000NRG23221220222058689 22/12/2022 PANDI 2924002WL050228 PANDI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 PANDI PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-029-029/145-A
(Moolipatti) 		2924002000NRG23221220222058691 22/12/2022 RAJESWARI 2924002WL050228 RAJESWARI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 RAJESWARI PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-029-029/146-A
(Moolipatti) 		2924002000NRG23221220222058692 22/12/2022 PERIYAKARUPPAN 2924002WL050228 PERIYAKARUPPAN 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559601 PERIYAKARUPPAN PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-029-029/150-A
(Moolipatti) 		2924002000NRG23221220222058693 22/12/2022 IRULANDI 2924002WL050228 IRULANDI 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559601 IRULANDI PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-029-029/151-A
(Moolipatti) 		2924002000NRG23221220222058694 22/12/2022 SUPPUTHAI 2924002WL050228 SUPPUTHAI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 SUPPUTHAI PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-029-029/152-A
(Moolipatti) 		2924002000NRG23221220222058695 22/12/2022 PONNUTHAI 2924002WL050228 PONNUTHAI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 PONNUTHAI STATE BANK OF INDIA(508548)
57 VIRUDHUNAGAR TN-24-002-029-029/153-A
(Moolipatti) 		2924002000NRG23221220222058696 22/12/2022 CHELLAMMAL 2924002WL050228 CHELLAMMAL 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-029-029/160-A
(Moolipatti) 		2924002000NRG23221220222058697 22/12/2022 VASANTHA 2924002WL050228 VASANTHA 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 VASANTHA TAMILNAD MERCANTILE BANK LTD.(607187)
59 VIRUDHUNAGAR TN-24-002-029-029/166-A
(Moolipatti) 		2924002000NRG23221220222058698 22/12/2022 THANGA SELVAM 2924002WL050228 THANGA SELVAM 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 THANGA SELVAM PALLAVAN GRAMA BANK(607052)
60 VIRUDHUNAGAR TN-24-002-029-029/172-A
(Moolipatti) 		2924002000NRG23221220222058699 22/12/2022 MUNEESWARI 2924002WL050228 MUNEESWARI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 MUNEESWARI PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-029-029/199-A
(Moolipatti) 		2924002000NRG23221220222058701 22/12/2022 MAYAKRISHNAN 2924002WL050228 MAYAKRISHNAN 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 MAYAKRISHNAN PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-029-029/20-A
(Moolipatti) 		2924002000NRG23221220222058702 22/12/2022 POTHUMKANI 2924002WL050228 POTHUMKANI 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559601 POTHUMKANI PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-029-029/200-A
(Moolipatti) 		2924002000NRG23221220222058703 22/12/2022 KRISHNAVENI 2924002WL050228 KRISHNAVENI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 KRISHNAVENI TAMILNAD MERCANTILE BANK LTD.(607187)
64 VIRUDHUNAGAR TN-24-002-029-029/207-A
(Moolipatti) 		2924002000NRG23221220222058704 22/12/2022 MARIYAMMAL 2924002WL050228 MARIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 MARIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
65 VIRUDHUNAGAR TN-24-002-029-029/257-A
(Moolipatti) 		2924002000NRG23221220222058705 22/12/2022 GURUVAMMAL 2924002WL050228 GURUVAMMAL 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-029-029/278-A
(Moolipatti) 		2924002000NRG23221220222058706 22/12/2022 RAMUTHAI 2924002WL050228 RAMUTHAI 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559601 RAMUTHAI PALLAVAN GRAMA BANK(607052)
67 VIRUDHUNAGAR TN-24-002-029-029/279-A
(Moolipatti) 		2924002000NRG23221220222058707 22/12/2022 PETCHIYAMMAL 2924002WL050228 PETCHIYAMMAL 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559601 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-029-029/280-A
(Moolipatti) 		2924002000NRG23221220222058708 22/12/2022 AMUTHA 2924002WL050228 AMUTHA 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559601 AMUTHA PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-029-029/282-A
(Moolipatti) 		2924002000NRG23221220222058710 22/12/2022 LAKSHMI 2924002WL050228 LAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 LAKSHMI PALLAVAN GRAMA BANK(607052)
70 VIRUDHUNAGAR TN-24-002-029-029/282-A
(Moolipatti) 		2924002000NRG23221220222058711 22/12/2022 MURUGESAN 2924002WL050228 MURUGESAN 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 MURUGESAN BANK OF BARODA(606985)
71 VIRUDHUNAGAR TN-24-002-029-029/283-A
(Moolipatti) 		2924002000NRG23221220222058712 22/12/2022 VELLATHAI 2924002WL050228 VELLATHAI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 VELLATHAI PALLAVAN GRAMA BANK(607052)
72 VIRUDHUNAGAR TN-24-002-029-029/287-A
(Moolipatti) 		2924002000NRG23221220222058713 22/12/2022 PARVATHY 2924002WL050228 PARVATHY 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 PARVATHY PALLAVAN GRAMA BANK(607052)
73 VIRUDHUNAGAR TN-24-002-029-029/289-A
(Moolipatti) 		2924002000NRG23221220222058714 22/12/2022 CHELLAMANI 2924002WL050228 CHELLAMANI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 CHELLAMANI PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-029-029/291-A
(Moolipatti) 		2924002000NRG23221220222058715 22/12/2022 MUNIYAMMAL 2924002WL050228 MUNIYAMMAL 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559601 MUNIYAMMAL STATE BANK OF INDIA(508548)
75 VIRUDHUNAGAR TN-24-002-029-029/295-A
(Moolipatti) 		2924002000NRG23221220222058716 22/12/2022 SUPPULAKSHMI 2924002WL050228 SUPPULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
76 VIRUDHUNAGAR TN-24-002-029-029/3-A
(Moolipatti) 		2924002000NRG23221220222058718 22/12/2022 CHITHRAYEE 2924002WL050228 CHITHRAYEE 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 CHITHRAYEE PALLAVAN GRAMA BANK(607052)
77 VIRUDHUNAGAR TN-24-002-029-029/338-A
(Moolipatti) 		2924002000NRG23221220222058719 22/12/2022 MUNIYAMMAL 2924002WL050228 MUNIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
78 VIRUDHUNAGAR TN-24-002-029-029/339-A
(Moolipatti) 		2924002000NRG23221220222058720 22/12/2022 KALAISELVI 2924002WL050228 KALAISELVI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 KALAISELVI STATE BANK OF INDIA(508548)
79 VIRUDHUNAGAR TN-24-002-029-029/340-A
(Moolipatti) 		2924002000NRG23221220222058721 22/12/2022 SANKARESWARI 2924002WL050228 SANKARESWARI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 SANKARESWARI PALLAVAN GRAMA BANK(607052)
80 VIRUDHUNAGAR TN-24-002-029-029/341-A
(Moolipatti) 		2924002000NRG23221220222058722 22/12/2022 PETCHIAMMAL 2924002WL050228 PETCHIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
81 VIRUDHUNAGAR TN-24-002-029-029/344-A
(Moolipatti) 		2924002000NRG23221220222058725 22/12/2022 PANDEESWARI 2924002WL050228 PANDEESWARI 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559601 PANDEESWARI HDFC BANK LTD(607152)
82 VIRUDHUNAGAR TN-24-002-029-029/350-A
(Moolipatti) 		2924002000NRG23221220222058726 22/12/2022 KODEESWARI 2924002WL050228 KODEESWARI 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559601 KODEESWARI STATE BANK OF INDIA(508548)
83 VIRUDHUNAGAR TN-24-002-029-029/357-A
(Moolipatti) 		2924002000NRG23221220222058727 22/12/2022 THANGAMUNEESWARI 2924002WL050228 THANGAMUNEESWARI 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559601 THANGAMUNEESWARI STATE BANK OF INDIA(508548)
84 VIRUDHUNAGAR TN-24-002-029-029/37-A
(Moolipatti) 		2924002000NRG23221220222058728 22/12/2022 DEVI 2924002WL050228 DEVI 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559601 DEVI PALLAVAN GRAMA BANK(607052)
85 VIRUDHUNAGAR TN-24-002-029-029/372-A
(Moolipatti) 		2924002000NRG23221220222058729 22/12/2022 AYYAMMAL 2924002WL050228 AYYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 AYYAMMAL PALLAVAN GRAMA BANK(607052)
86 VIRUDHUNAGAR TN-24-002-029-029/373-A
(Moolipatti) 		2924002000NRG23221220222058730 22/12/2022 MUNEESWARI 2924002WL050228 MUNEESWARI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 MUNEESWARI PALLAVAN GRAMA BANK(607052)
87 VIRUDHUNAGAR TN-24-002-029-029/377-A
(Moolipatti) 		2924002000NRG23221220222058731 22/12/2022 MALLIGA 2924002WL050228 MALLIGA 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 MALLIGA STATE BANK OF INDIA(508548)
88 VIRUDHUNAGAR TN-24-002-029-029/378-A
(Moolipatti) 		2924002000NRG23221220222058732 22/12/2022 CHITRA DEVI 2924002WL050228 CHITRA DEVI 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559601 CHITRA DEVI BANK OF INDIA(508505)
89 VIRUDHUNAGAR TN-24-002-029-029/379-A
(Moolipatti) 		2924002000NRG23221220222058733 22/12/2022 ESWARI 2924002WL050228 ESWARI 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559601 ESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
90 VIRUDHUNAGAR TN-24-002-029-029/381-A
(Moolipatti) 		2924002000NRG23221220222058734 22/12/2022 KARUPPAIYA 2924002WL050228 KARUPPAIYA 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 KARUPPAIYA PALLAVAN GRAMA BANK(607052)
91 VIRUDHUNAGAR TN-24-002-029-029/382-A
(Moolipatti) 		2924002000NRG23221220222058735 22/12/2022 PANDIYAMMAL 2924002WL050228 PANDIYAMMAL 00701 IDIB0PLB001 440 440 Processed 02/02/2023 018559601 PANDIYAMMAL INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-029-029/383-A
(Moolipatti) 		2924002000NRG23221220222058736 22/12/2022 LAKSHMI 2924002WL050228 LAKSHMI 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559601 LAKSHMI PALLAVAN GRAMA BANK(607052)
93 VIRUDHUNAGAR TN-24-002-029-029/393-A
(Moolipatti) 		2924002000NRG23221220222058739 22/12/2022 MUNIYANDI 2924002WL050228 MUNIYANDI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 MUNIYANDI PALLAVAN GRAMA BANK(607052)
94 VIRUDHUNAGAR TN-24-002-029-029/393-A
(Moolipatti) 		2924002000NRG23221220222058738 22/12/2022 PONNUTHAI 2924002WL050228 PONNUTHAI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 PONNUTHAI BANK OF BARODA(606985)
95 VIRUDHUNAGAR TN-24-002-029-029/396-A
(Moolipatti) 		2924002000NRG23221220222058740 22/12/2022 LAKSHMI 2924002WL050228 LAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 LAKSHMI PALLAVAN GRAMA BANK(607052)
96 VIRUDHUNAGAR TN-24-002-029-029/398-A
(Moolipatti) 		2924002000NRG23221220222058741 22/12/2022 PETCHIYAMMAL 2924002WL050228 PETCHIYAMMAL 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559601 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
97 VIRUDHUNAGAR TN-24-002-029-029/4-A
(Moolipatti) 		2924002000NRG23221220222058742 22/12/2022 KARUPPAYEE 2924002WL050228 KARUPPAYEE 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
98 VIRUDHUNAGAR TN-24-002-029-029/414-A
(Moolipatti) 		2924002000NRG23221220222058743 22/12/2022 VIJAYARANI 2924002WL050228 VIJAYARANI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 VIJAYARANI PALLAVAN GRAMA BANK(607052)
99 VIRUDHUNAGAR TN-24-002-029-029/416-A
(Moolipatti) 		2924002000NRG23221220222058744 22/12/2022 MEENA 2924002WL050228 MEENA 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559601 MEENA PALLAVAN GRAMA BANK(607052)
100 VIRUDHUNAGAR TN-24-002-029-029/420-A
(Moolipatti) 		2924002000NRG23221220222058745 22/12/2022 PUSHPAVALLI 2924002WL050228 PUSHPAVALLI 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559601 PUSHPAVALLI STATE BANK OF INDIA(508548)
101 VIRUDHUNAGAR TN-24-002-029-029/434-A
(Moolipatti) 		2924002000NRG23221220222058746 22/12/2022 MUNIAMMAL 2924002WL050228 MUNIAMMAL 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559601 MUNIAMMAL PALLAVAN GRAMA BANK(607052)
102 VIRUDHUNAGAR TN-24-002-029-029/44-A
(Moolipatti) 		2924002000NRG23221220222058747 22/12/2022 THANGATHAYEE 2924002WL050228 THANGATHAYEE 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 THANGATHAYEE CANARA BANK(508532)
103 VIRUDHUNAGAR TN-24-002-029-029/478-A
(Moolipatti) 		2924002000NRG23221220222058748 22/12/2022 SELVI 2924002WL050228 SELVI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 SELVI STATE BANK OF INDIA(508548)
104 VIRUDHUNAGAR TN-24-002-029-029/484-A
(Moolipatti) 		2924002000NRG23221220222058749 22/12/2022 ESWARI 2924002WL050228 ESWARI 00701 IDIB0PLB001 1100 1100 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 VIRUDHUNAGAR TN-24-002-029-029/487-A
(Moolipatti) 		2924002000NRG23221220222058750 22/12/2022 THANGA MUNEESWARI 2924002WL050228 THANGA MUNEESWARI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 THANGA MUNEESWARI BANK OF INDIA(508505)
106 VIRUDHUNAGAR TN-24-002-029-029/488-A
(Moolipatti) 		2924002000NRG23221220222058751 22/12/2022 PATHMAVATHI 2924002WL050228 PATHMAVATHI 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559601 PATHMAVATHI INDIAN OVERSEAS BANK(508541)
107 VIRUDHUNAGAR TN-24-002-029-029/489-A
(Moolipatti) 		2924002000NRG23221220222058752 22/12/2022 KARTHIGAISELVI 2924002WL050228 KARTHIGAISELVI 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018559601 KARTHIGAISELVI PALLAVAN GRAMA BANK(607052)
108 VIRUDHUNAGAR TN-24-002-029-029/496-A
(Moolipatti) 		2924002000NRG23221220222058754 22/12/2022 SULTHANA 2924002WL050228 SULTHANA 00701 IDIB0PLB001 880 880 Processed 02/02/2023 018559601 SULTHANA INDIAN BANK(607105)
109 VIRUDHUNAGAR TN-24-002-029-029/498-A
(Moolipatti) 		2924002000NRG23221220222058755 22/12/2022 SHANMUGATHAI 2924002WL050228 SHANMUGATHAI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
110 VIRUDHUNAGAR TN-24-002-029-029/515-A
(Moolipatti) 		2924002000NRG23221220222058756 22/12/2022 JANAKI 2924002WL050228 JANAKI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 JANAKI CANARA BANK(508532)
111 VIRUDHUNAGAR TN-24-002-029-029/523-A
(Moolipatti) 		2924002000NRG23221220222058757 22/12/2022 PACKIYALAKSHMI 2924002WL050228 PACKIYALAKSHMI 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559601 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
112 VIRUDHUNAGAR TN-24-002-029-029/526-A
(Moolipatti) 		2924002000NRG23221220222058758 22/12/2022 CHITRADEVI 2924002WL050228 CHITRADEVI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 CHITRADEVI PALLAVAN GRAMA BANK(607052)
113 VIRUDHUNAGAR TN-24-002-029-029/527-A
(Moolipatti) 		2924002000NRG23221220222058759 22/12/2022 GOMATHYAMMAL 2924002WL050228 GOMATHYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 GOMATHYAMMAL PALLAVAN GRAMA BANK(607052)
114 VIRUDHUNAGAR TN-24-002-029-029/53-A
(Moolipatti) 		2924002000NRG23221220222058760 22/12/2022 PITCHAIAMMAL 2924002WL050228 PITCHAIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 PITCHAIAMMAL PALLAVAN GRAMA BANK(607052)
115 VIRUDHUNAGAR TN-24-002-029-029/534-A
(Moolipatti) 		2924002000NRG23221220222058761 22/12/2022 GURUVAMMAL 2924002WL050228 GURUVAMMAL 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
116 VIRUDHUNAGAR TN-24-002-029-029/540-A
(Moolipatti) 		2924002000NRG23221220222058762 22/12/2022 SRIDEVI 2924002WL050228 SRIDEVI 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559601 SRIDEVI STATE BANK OF INDIA(508548)
117 VIRUDHUNAGAR TN-24-002-029-029/543-A
(Moolipatti) 		2924002000NRG23221220222058763 22/12/2022 MARIYAMMAL 2924002WL050228 MARIYAMMAL 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559601 MARIYAMMAL BANK OF BARODA(606985)
118 VIRUDHUNAGAR TN-24-002-029-029/547-A
(Moolipatti) 		2924002000NRG23221220222058765 22/12/2022 RAJENDRAN 2924002WL050228 RAJENDRAN 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018559601 RAJENDRAN PALLAVAN GRAMA BANK(607052)
119 VIRUDHUNAGAR TN-24-002-029-029/549-A
(Moolipatti) 		2924002000NRG23221220222058766 22/12/2022 DHANALAKSHMI 2924002WL050228 DHANALAKSHMI 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559601 DHANALAKSHMI CANARA BANK(508532)
120 VIRUDHUNAGAR TN-24-002-029-029/57-A
(Moolipatti) 		2924002000NRG23221220222058768 22/12/2022 ALAGUSELVI 2924002WL050228 ALAGUSELVI 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559601 ALAGUSELVI PALLAVAN GRAMA BANK(607052)
121 VIRUDHUNAGAR TN-24-002-029-029/589-A
(Moolipatti) 		2924002000NRG23221220222058769 22/12/2022 MUNIYAMMAL 2924002WL050228 MUNIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
122 VIRUDHUNAGAR TN-24-002-029-029/610-A
(Moolipatti) 		2924002000NRG23221220222058770 22/12/2022 CHINNAKANI 2924002WL050228 CHINNAKANI 00701 IDIB0PLB001 660 660 Processed 01/02/2023 018559601 CHINNAKANI PALLAVAN GRAMA BANK(607052)
123 VIRUDHUNAGAR TN-24-002-029-029/622-A
(Moolipatti) 		2924002000NRG23221220222058771 22/12/2022 THANGAMUNIYAMMAL 2924002WL050228 THANGAMUNIYAMMAL 00701 IDIB0PLB001 880 880 Processed 01/02/2023 018559601 THANGAMUNIYAMMAL PALLAVAN GRAMA BANK(607052)
124 VIRUDHUNAGAR TN-24-002-029-029/76-A
(Moolipatti) 		2924002000NRG23221220222058772 22/12/2022 GOPALAKRISHNAN 2924002WL050228 GOPALAKRISHNAN 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 GOPALAKRISHNAN TAMILNAD MERCANTILE BANK LTD.(607187)
125 VIRUDHUNAGAR TN-24-002-029-029/8-A
(Moolipatti) 		2924002000NRG23221220222058773 22/12/2022 MEENACHI 2924002WL050228 MEENACHI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 MEENACHI PALLAVAN GRAMA BANK(607052)
126 VIRUDHUNAGAR TN-24-002-029-029/8-A
(Moolipatti) 		2924002000NRG23221220222058774 22/12/2022 THARMARAJ 2924002WL050228 THARMARAJ 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 THARMARAJ PALLAVAN GRAMA BANK(607052)
127 VIRUDHUNAGAR TN-24-002-029-029/84-A
(Moolipatti) 		2924002000NRG23221220222058775 22/12/2022 PALANIYAMMAL 2924002WL050228 PALANIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
128 VIRUDHUNAGAR TN-24-002-029-029/86-A
(Moolipatti) 		2924002000NRG23221220222058776 22/12/2022 RAJATHI 2924002WL050228 RAJATHI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 RAJATHI PALLAVAN GRAMA BANK(607052)
129 VIRUDHUNAGAR TN-24-002-029-029/9-A
(Moolipatti) 		2924002000NRG23221220222058777 22/12/2022 PANDIYAMMAL 2924002WL050228 PANDIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
130 VIRUDHUNAGAR TN-24-002-029-030/708-A
(Moolipatti) 		2924002000NRG23221220222058778 22/12/2022 CHINNATHAMBI 2924002WL050228 CHINNATHAMBI 00701 IDIB0PLB001 1100 1100 Processed 01/02/2023 018559601 CHINNATHAMBI PALLAVAN GRAMA BANK(607052)
SubTotal 122710 122710
Total 122710 122710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_221222APB_FTO_1323262 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 119190
2 VIRUDHUNAGAR TN2924002_221222APB_FTO_1323262 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 3520

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