Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230223APB_FTO_1582207
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-24-002-045-045/100-A
(Sengundrapuram) 		2924002000NRG23230220232453153 23/02/2023 VEERAMMAL 2924002WL058742 VEERAMMAL 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRUDHUNAGAR TN-24-002-045-045/11-A
(Sengundrapuram) 		2924002000NRG23230220232453154 23/02/2023 PAPATHY 2924002WL058742 PAPATHY 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 PAPATHY INDIAN OVERSEAS BANK(508541)
3 VIRUDHUNAGAR TN-24-002-045-045/122-A
(Sengundrapuram) 		2924002000NRG23230220232453155 23/02/2023 RAMUTHAI 2924002WL058742 RAMUTHAI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 RAMUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRUDHUNAGAR TN-24-002-045-045/123-A
(Sengundrapuram) 		2924002000NRG23230220232453156 23/02/2023 SENBHAGAVALLI 2924002WL058742 SENBHAGAVALLI 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 SENBHAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRUDHUNAGAR TN-24-002-045-045/124-A
(Sengundrapuram) 		2924002000NRG23230220232453157 23/02/2023 SAMUTHIRAM 2924002WL058742 SAMUTHIRAM 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 SAMUTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRUDHUNAGAR TN-24-002-045-045/133-A
(Sengundrapuram) 		2924002000NRG23230220232453158 23/02/2023 SAMATHANAM 2924002WL058742 SAMATHANAM 00177 IOBA0000358 460 460 Processed 02/04/2023 005718532 SAMATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIRUDHUNAGAR TN-24-002-045-045/138-A
(Sengundrapuram) 		2924002000NRG23230220232453159 23/02/2023 SOLAIAMMAL 2924002WL058742 SOLAIAMMAL 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 SOLAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIRUDHUNAGAR TN-24-002-045-045/14-A
(Sengundrapuram) 		2924002000NRG23230220232453160 23/02/2023 VIRAMMAL 2924002WL058742 VIRAMMAL 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 VIRAMMAL INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-045-045/145-A
(Sengundrapuram) 		2924002000NRG23230220232453161 23/02/2023 SELLAMMAL 2924002WL058742 SELLAMMAL 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 SELLAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-045-045/146-A
(Sengundrapuram) 		2924002000NRG23230220232453162 23/02/2023 VEILUKANTHAMMAL 2924002WL058742 VEILUKANTHAMMAL 00177 IOBA0000358 690 690 Processed 02/04/2023 005718532 VEILUKANTHAMMAL INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-045-045/148-A
(Sengundrapuram) 		2924002000NRG23230220232453163 23/02/2023 RATHNAM 2924002WL058742 RATHNAM 00177 IOBA0000358 690 690 Processed 02/04/2023 005718532 RATHNAM INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-045-045/160-A
(Sengundrapuram) 		2924002000NRG23230220232453164 23/02/2023 KAVITHA 2924002WL058742 KAVITHA 00177 IOBA0000358 1405 1405 Processed 02/04/2023 005718532 KAVITHA INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-045-045/168-A
(Sengundrapuram) 		2924002000NRG23230220232453165 23/02/2023 ELLAMMAL 2924002WL058742 ELLAMMAL 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 ELLAMMAL INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-045-045/179-A
(Sengundrapuram) 		2924002000NRG23230220232453166 23/02/2023 MEENAKSHI 2924002WL058742 MEENAKSHI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 MEENAKSHI INDIAN OVERSEAS BANK(508541)
15 VIRUDHUNAGAR TN-24-002-045-045/187-A
(Sengundrapuram) 		2924002000NRG23230220232453167 23/02/2023 PANDIAMMAL 2924002WL058742 PANDIAMMAL 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 PANDIAMMAL INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-045-045/188-A
(Sengundrapuram) 		2924002000NRG23230220232453168 23/02/2023 ANNAPURNAM 2924002WL058742 ANNAPURNAM 00177 IOBA0000358 460 460 Processed 02/04/2023 005718532 ANNAPURNAM INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-045-045/192-A
(Sengundrapuram) 		2924002000NRG23230220232453169 23/02/2023 PANCHAVARNAM 2924002WL058742 PANCHAVARNAM 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIRUDHUNAGAR TN-24-002-045-045/194-A
(Sengundrapuram) 		2924002000NRG23230220232453170 23/02/2023 MARESWARI 2924002WL058742 MARESWARI 00177 IOBA0000358 460 460 Processed 02/04/2023 005718532 MARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRUDHUNAGAR TN-24-002-045-045/196-A
(Sengundrapuram) 		2924002000NRG23230220232453171 23/02/2023 PARAMESWARI 2924002WL058742 PARAMESWARI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 PARAMESWARI INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-045-045/200-A
(Sengundrapuram) 		2924002000NRG23230220232453172 23/02/2023 INDRANI 2924002WL058742 INDRANI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 INDRANI INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-045-045/203-A
(Sengundrapuram) 		2924002000NRG23230220232453173 23/02/2023 PITCHAIAMMAL 2924002WL058742 PITCHAIAMMAL 00177 IOBA0000358 460 460 Processed 02/04/2023 005718532 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-045-045/204-A
(Sengundrapuram) 		2924002000NRG23230220232453174 23/02/2023 INBARANI 2924002WL058742 INBARANI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 INBARANI INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-045-045/206-A
(Sengundrapuram) 		2924002000NRG23230220232453175 23/02/2023 SHANTHI 2924002WL058742 SHANTHI 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 SHANTHI INDIAN OVERSEAS BANK(508541)
24 VIRUDHUNAGAR TN-24-002-045-045/219-B
(Sengundrapuram) 		2924002000NRG23230220232453176 23/02/2023 PANDIYAMMAL 2924002WL058742 PANDIYAMMAL 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
25 VIRUDHUNAGAR TN-24-002-045-045/227-A
(Sengundrapuram) 		2924002000NRG23230220232453177 23/02/2023 KALEESWARI 2924002WL058742 KALEESWARI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIRUDHUNAGAR TN-24-002-045-045/233-A
(Sengundrapuram) 		2924002000NRG23230220232453178 23/02/2023 MARAKATHAPUSHPAM 2924002WL058742 MARAKATHAPUSHPAM 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 MARAKATHAPUSHPAM INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-045-045/241-A
(Sengundrapuram) 		2924002000NRG23230220232453179 23/02/2023 INDIRANI 2924002WL058742 INDIRANI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 INDIRANI INDIAN OVERSEAS BANK(508541)
28 VIRUDHUNAGAR TN-24-002-045-045/264-A
(Sengundrapuram) 		2924002000NRG23230220232453180 23/02/2023 KOMATHI 2924002WL058742 KOMATHI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 KOMATHI INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-045-045/28-A
(Sengundrapuram) 		2924002000NRG23230220232453181 23/02/2023 GURUSAMY 2924002WL058742 GURUSAMY 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 GURUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRUDHUNAGAR TN-24-002-045-045/286-A
(Sengundrapuram) 		2924002000NRG23230220232453182 23/02/2023 JEYALAKSHMI 2924002WL058742 JEYALAKSHMI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
31 VIRUDHUNAGAR TN-24-002-045-045/291-A
(Sengundrapuram) 		2924002000NRG23230220232453183 23/02/2023 PALANIYAMMAL 2924002WL058742 PALANIYAMMAL 00177 IOBA0000358 460 460 Processed 02/04/2023 005718532 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
32 VIRUDHUNAGAR TN-24-002-045-045/292-A
(Sengundrapuram) 		2924002000NRG23230220232453184 23/02/2023 RUKKUMANI 2924002WL058742 RUKKUMANI 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 RUKKUMANI INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-045-045/295-a
(Sengundrapuram) 		2924002000NRG23230220232453185 23/02/2023 INDRA 2924002WL058742 INDRA 00177 IOBA0000358 460 460 Processed 02/04/2023 005718532 INDRA INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-045-045/301-A
(Sengundrapuram) 		2924002000NRG23230220232453186 23/02/2023 RAMUTHAI 2924002WL058742 RAMUTHAI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 RAMUTHAI INDIAN OVERSEAS BANK(508541)
35 VIRUDHUNAGAR TN-24-002-045-045/307-a
(Sengundrapuram) 		2924002000NRG23230220232453187 23/02/2023 CHELLATHAI 2924002WL058742 CHELLATHAI 00177 IOBA0000358 460 460 Processed 02/04/2023 005718532 CHELLATHAI INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-045-045/311-A
(Sengundrapuram) 		2924002000NRG23230220232453188 23/02/2023 SELVI 2924002WL058742 SELVI 00177 IOBA0000358 460 460 Processed 02/04/2023 005718532 SELVI INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-045-045/319-A
(Sengundrapuram) 		2924002000NRG23230220232453189 23/02/2023 JEYALAKSHMI 2924002WL058742 JEYALAKSHMI 00177 IOBA0000358 690 690 Processed 02/04/2023 005718532 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
38 VIRUDHUNAGAR TN-24-002-045-045/321-A
(Sengundrapuram) 		2924002000NRG23230220232453190 23/02/2023 RUKKUMANI 2924002WL058742 RUKKUMANI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 RUKKUMANI INDIAN OVERSEAS BANK(508541)
39 VIRUDHUNAGAR TN-24-002-045-045/324-A
(Sengundrapuram) 		2924002000NRG23230220232453191 23/02/2023 Murugeswari Eswaran 2924002WL058742 Murugeswari Eswaran 00177 IOBA0000358 460 460 Processed 02/04/2023 005718532 Murugeswari Eswaran STATE BANK OF INDIA(508548)
40 VIRUDHUNAGAR TN-24-002-045-045/327-a
(Sengundrapuram) 		2924002000NRG23230220232453192 23/02/2023 SUBBAMMAL 2924002WL058742 SUBBAMMAL 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
41 VIRUDHUNAGAR TN-24-002-045-045/332-a
(Sengundrapuram) 		2924002000NRG23230220232453193 23/02/2023 RAJESWARI 2924002WL058742 RAJESWARI 00177 IOBA0000358 690 690 Processed 02/04/2023 005718532 RAJESWARI INDIAN OVERSEAS BANK(508541)
42 VIRUDHUNAGAR TN-24-002-045-045/340-A
(Sengundrapuram) 		2924002000NRG23230220232453194 23/02/2023 SANGILIMUTHU 2924002WL058742 SANGILIMUTHU 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 SANGILIMUTHU INDIAN OVERSEAS BANK(508541)
43 VIRUDHUNAGAR TN-24-002-045-045/353-A
(Sengundrapuram) 		2924002000NRG23230220232453195 23/02/2023 VIJEYA 2924002WL058742 VIJEYA 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 VIJEYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIRUDHUNAGAR TN-24-002-045-045/355-A
(Sengundrapuram) 		2924002000NRG23230220232453196 23/02/2023 PONNAMMAL 2924002WL058742 PONNAMMAL 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 VIRUDHUNAGAR TN-24-002-045-045/356-A
(Sengundrapuram) 		2924002000NRG23230220232453197 23/02/2023 PANCHAVARNAM 2924002WL058742 PANCHAVARNAM 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
46 VIRUDHUNAGAR TN-24-002-045-045/363-A
(Sengundrapuram) 		2924002000NRG23230220232453198 23/02/2023 VIJAYALAKSHMI 2924002WL058742 VIJAYALAKSHMI 00177 IOBA0000358 460 460 Processed 02/04/2023 005718532 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 VIRUDHUNAGAR TN-24-002-045-045/37-A
(Sengundrapuram) 		2924002000NRG23230220232453199 23/02/2023 BOOPATHY 2924002WL058742 BOOPATHY 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 BOOPATHY INDIAN OVERSEAS BANK(508541)
48 VIRUDHUNAGAR TN-24-002-045-045/370-A
(Sengundrapuram) 		2924002000NRG23230220232453200 23/02/2023 SELVI 2924002WL058742 SELVI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 SELVI INDIAN OVERSEAS BANK(508541)
49 VIRUDHUNAGAR TN-24-002-045-045/380-A
(Sengundrapuram) 		2924002000NRG23230220232453201 23/02/2023 VASUKI 2924002WL058742 VASUKI 00177 IOBA0000358 460 460 Processed 02/04/2023 005718532 VASUKI INDIAN OVERSEAS BANK(508541)
50 VIRUDHUNAGAR TN-24-002-045-045/382-A
(Sengundrapuram) 		2924002000NRG23230220232453202 23/02/2023 ESWARI 2924002WL058742 ESWARI 00177 IOBA0000358 690 690 Processed 02/04/2023 005718532 ESWARI INDIAN OVERSEAS BANK(508541)
51 VIRUDHUNAGAR TN-24-002-045-045/383-B
(Sengundrapuram) 		2924002000NRG23230220232453203 23/02/2023 RANJITHAM 2924002WL058742 RANJITHAM 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 RANJITHAM INDIAN OVERSEAS BANK(508541)
52 VIRUDHUNAGAR TN-24-002-045-045/384-A
(Sengundrapuram) 		2924002000NRG23230220232453204 23/02/2023 DHANALAKSHMI 2924002WL058742 DHANALAKSHMI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
53 VIRUDHUNAGAR TN-24-002-045-045/385-A
(Sengundrapuram) 		2924002000NRG23230220232453205 23/02/2023 VENKATAMMAL 2924002WL058742 VENKATAMMAL 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 VENKATAMMAL STATE BANK OF INDIA(508548)
54 VIRUDHUNAGAR TN-24-002-045-045/389-A
(Sengundrapuram) 		2924002000NRG23230220232453206 23/02/2023 PANDIYAMMAL 2924002WL058742 PANDIYAMMAL 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
55 VIRUDHUNAGAR TN-24-002-045-045/396-A
(Sengundrapuram) 		2924002000NRG23230220232453207 23/02/2023 MAHESWARI 2924002WL058742 MAHESWARI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIRUDHUNAGAR TN-24-002-045-045/402-A
(Sengundrapuram) 		2924002000NRG23230220232453208 23/02/2023 KARPAGALAKSHMI 2924002WL058742 KARPAGALAKSHMI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 KARPAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 VIRUDHUNAGAR TN-24-002-045-045/425-A
(Sengundrapuram) 		2924002000NRG23230220232453209 23/02/2023 VIJAYAKUMARI 2924002WL058742 VIJAYAKUMARI 00177 IOBA0000358 230 230 Processed 02/04/2023 005718532 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
58 VIRUDHUNAGAR TN-24-002-045-045/432-A
(Sengundrapuram) 		2924002000NRG23230220232453210 23/02/2023 RAKKAMMAL 2924002WL058742 RAKKAMMAL 00177 IOBA0000358 460 460 Processed 02/04/2023 005718532 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
59 VIRUDHUNAGAR TN-24-002-045-045/435-A
(Sengundrapuram) 		2924002000NRG23230220232453211 23/02/2023 kaliyammal 2924002WL058742 kaliyammal 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 kaliyammal INDIAN OVERSEAS BANK(508541)
60 VIRUDHUNAGAR TN-24-002-045-045/464-A
(Sengundrapuram) 		2924002000NRG23230220232453212 23/02/2023 RAMESWARI 2924002WL058742 RAMESWARI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 RAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 VIRUDHUNAGAR TN-24-002-045-045/47-A
(Sengundrapuram) 		2924002000NRG23230220232453213 23/02/2023 SARASWATHY 2924002WL058742 SARASWATHY 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 SARASWATHY INDIAN OVERSEAS BANK(508541)
62 VIRUDHUNAGAR TN-24-002-045-045/48-A
(Sengundrapuram) 		2924002000NRG23230220232453214 23/02/2023 MARIAMMAL 2924002WL058742 MARIAMMAL 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 MARIAMMAL INDIAN OVERSEAS BANK(508541)
63 VIRUDHUNAGAR TN-24-002-045-045/483-A
(Sengundrapuram) 		2924002000NRG23230220232453215 23/02/2023 PICHAIYAMMAL 2924002WL058742 PICHAIYAMMAL 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 PICHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 VIRUDHUNAGAR TN-24-002-045-045/499-A
(Sengundrapuram) 		2924002000NRG23230220232453216 23/02/2023 VIJAYALAKSHMI 2924002WL058742 VIJAYALAKSHMI 00177 IOBA0000358 690 690 Processed 02/04/2023 005718532 VIJAYALAKSHMI INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-045-045/501-A
(Sengundrapuram) 		2924002000NRG23230220232453217 23/02/2023 GOKILA DEVI 2924002WL058742 GOKILA DEVI 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 GOKILA DEVI INDIAN OVERSEAS BANK(508541)
66 VIRUDHUNAGAR TN-24-002-045-045/503-A
(Sengundrapuram) 		2924002000NRG23230220232453218 23/02/2023 ANNALAKSHMI 2924002WL058742 ANNALAKSHMI 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
67 VIRUDHUNAGAR TN-24-002-045-045/506-A
(Sengundrapuram) 		2924002000NRG23230220232453219 23/02/2023 NIRMALA 2924002WL058742 NIRMALA 00177 IOBA0000358 1150 1150 Rejected 04/04/2023 005718532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 VIRUDHUNAGAR TN-24-002-045-045/507-A
(Sengundrapuram) 		2924002000NRG23230220232453220 23/02/2023 MOHANAPRIYA 2924002WL058742 MOHANAPRIYA 00177 IOBA0000358 690 690 Processed 02/04/2023 005718532 MOHANAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 VIRUDHUNAGAR TN-24-002-045-045/508-A
(Sengundrapuram) 		2924002000NRG23230220232453221 23/02/2023 KANNIKADEVI 2924002WL058742 KANNIKADEVI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 KANNIKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 VIRUDHUNAGAR TN-24-002-045-045/512-A
(Sengundrapuram) 		2924002000NRG23230220232453222 23/02/2023 KAVITHA 2924002WL058742 KAVITHA 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 KAVITHA STATE BANK OF INDIA(508548)
71 VIRUDHUNAGAR TN-24-002-045-045/52-A
(Sengundrapuram) 		2924002000NRG23230220232453223 23/02/2023 SIVAPACKYAM 2924002WL058742 SIVAPACKYAM 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 SIVAPACKYAM INDIAN OVERSEAS BANK(508541)
72 VIRUDHUNAGAR TN-24-002-045-045/528-A
(Sengundrapuram) 		2924002000NRG23230220232453224 23/02/2023 PREMALATHA 2924002WL058742 PREMALATHA 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 VIRUDHUNAGAR TN-24-002-045-045/544-A
(Sengundrapuram) 		2924002000NRG23230220232453225 23/02/2023 KALEESWARI 2924002WL058742 KALEESWARI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 KALEESWARI CANARA BANK(508532)
74 VIRUDHUNAGAR TN-24-002-045-045/55-B
(Sengundrapuram) 		2924002000NRG23230220232453226 23/02/2023 JEYARAMAN 2924002WL058742 JEYARAMAN 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 JEYARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 VIRUDHUNAGAR TN-24-002-045-045/556-A
(Sengundrapuram) 		2924002000NRG23230220232453227 23/02/2023 RAJESWARI 2924002WL058742 RAJESWARI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 RAJESWARI STATE BANK OF INDIA(508548)
76 VIRUDHUNAGAR TN-24-002-045-045/560-A
(Sengundrapuram) 		2924002000NRG23230220232453228 23/02/2023 ANNALAKSHMI 2924002WL058742 ANNALAKSHMI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 VIRUDHUNAGAR TN-24-002-045-045/562-A
(Sengundrapuram) 		2924002000NRG23230220232453229 23/02/2023 PRIYA 2924002WL058742 PRIYA 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 PRIYA INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-045-045/565-A
(Sengundrapuram) 		2924002000NRG23230220232453230 23/02/2023 SUDHA 2924002WL058742 SUDHA 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 SUDHA INDIAN OVERSEAS BANK(508541)
79 VIRUDHUNAGAR TN-24-002-045-045/566-A
(Sengundrapuram) 		2924002000NRG23230220232453231 23/02/2023 JOTHIMANI 2924002WL058742 JOTHIMANI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 JOTHIMANI INDIAN OVERSEAS BANK(508541)
80 VIRUDHUNAGAR TN-24-002-045-045/571-A
(Sengundrapuram) 		2924002000NRG23230220232453232 23/02/2023 KARTHIGAISELVI 2924002WL058742 KARTHIGAISELVI 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 KARTHIGAISELVI INDIAN OVERSEAS BANK(508541)
81 VIRUDHUNAGAR TN-24-002-045-045/572-A
(Sengundrapuram) 		2924002000NRG23230220232453233 23/02/2023 PANDISELVI 2924002WL058742 PANDISELVI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 PANDISELVI INDIAN OVERSEAS BANK(508541)
82 VIRUDHUNAGAR TN-24-002-045-045/579-A
(Sengundrapuram) 		2924002000NRG23230220232453234 23/02/2023 Baby rani 2924002WL058742 Baby rani 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 Baby rani INDIAN OVERSEAS BANK(508541)
83 VIRUDHUNAGAR TN-24-002-045-045/59-B
(Sengundrapuram) 		2924002000NRG23230220232453235 23/02/2023 INDRA 2924002WL058742 INDRA 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 INDRA INDIAN OVERSEAS BANK(508541)
84 VIRUDHUNAGAR TN-24-002-045-045/591-A
(Sengundrapuram) 		2924002000NRG23230220232453236 23/02/2023 PARVATHI 2924002WL058742 PARVATHI 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 VIRUDHUNAGAR TN-24-002-045-045/593-A
(Sengundrapuram) 		2924002000NRG23230220232453237 23/02/2023 SUPPULAKSHMI 2924002WL058742 SUPPULAKSHMI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
86 VIRUDHUNAGAR TN-24-002-045-045/595-A
(Sengundrapuram) 		2924002000NRG23230220232453238 23/02/2023 SANTHANAMMAL 2924002WL058742 SANTHANAMMAL 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 SANTHANAMMAL INDIAN OVERSEAS BANK(508541)
87 VIRUDHUNAGAR TN-24-002-045-045/597-A
(Sengundrapuram) 		2924002000NRG23230220232453239 23/02/2023 SUPPURAJ 2924002WL058742 SUPPURAJ 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 SUPPURAJ INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-045-045/600-A
(Sengundrapuram) 		2924002000NRG23230220232453240 23/02/2023 SANTHI 2924002WL058742 SANTHI 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 VIRUDHUNAGAR TN-24-002-045-045/604-A
(Sengundrapuram) 		2924002000NRG23230220232453241 23/02/2023 Seeniammal M 2924002WL058742 Seeniammal M 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 Seeniammal M INDIA POST PAYMENTS BANK LIMITED(508528)
90 VIRUDHUNAGAR TN-24-002-045-045/605-A
(Sengundrapuram) 		2924002000NRG23230220232453242 23/02/2023 Saranyadevi V 2924002WL058742 Saranyadevi V 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 Saranyadevi V INDIAN OVERSEAS BANK(508541)
91 VIRUDHUNAGAR TN-24-002-045-045/606-A
(Sengundrapuram) 		2924002000NRG23230220232453243 23/02/2023 Alagarsamy S 2924002WL058742 Alagarsamy S 00177 IOBA0000358 1150 1150 Processed 03/04/2023 005718532 Alagarsamy S UNION BANK OF INDIA(508500)
92 VIRUDHUNAGAR TN-24-002-045-045/71-A
(Sengundrapuram) 		2924002000NRG23230220232453244 23/02/2023 VAIRAMANI 2924002WL058742 VAIRAMANI 00177 IOBA0000358 460 460 Processed 02/04/2023 005718532 VAIRAMANI INDIAN OVERSEAS BANK(508541)
93 VIRUDHUNAGAR TN-24-002-045-045/78-A
(Sengundrapuram) 		2924002000NRG23230220232453245 23/02/2023 RATHA 2924002WL058742 RATHA 00177 IOBA0000358 690 690 Processed 02/04/2023 005718532 RATHA INDIAN OVERSEAS BANK(508541)
94 VIRUDHUNAGAR TN-24-002-045-045/8-A
(Sengundrapuram) 		2924002000NRG23230220232453246 23/02/2023 VELTHAI 2924002WL058742 VELTHAI 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 VELTHAI INDIAN OVERSEAS BANK(508541)
95 VIRUDHUNAGAR TN-24-002-045-045/84-A
(Sengundrapuram) 		2924002000NRG23230220232453247 23/02/2023 PACKYARANI 2924002WL058742 PACKYARANI 00177 IOBA0000358 920 920 Processed 02/04/2023 005718532 PACKYARANI INDIAN OVERSEAS BANK(508541)
96 VIRUDHUNAGAR TN-24-002-045-045/9-A
(Sengundrapuram) 		2924002000NRG23230220232453248 23/02/2023 MARIAMMAL 2924002WL058742 MARIAMMAL 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 VIRUDHUNAGAR TN-24-002-045-045/95-B
(Sengundrapuram) 		2924002000NRG23230220232453249 23/02/2023 DHANALAKSHMI 2924002WL058742 DHANALAKSHMI 00177 IOBA0000358 1150 1150 Processed 02/04/2023 005718532 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 92945 92945
Total 92945 92945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230223APB_FTO_1582207 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 92945

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