Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:50:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230223APB_FTO_1582064
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-24-002-020-020/113-A
(O.Kovilpatti) 		2924002000NRG23230220232454817 23/02/2023 R.DHANALAKSHMI 2924002WL058787 R.DHANALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 R.DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-020-020/117-A
(O.Kovilpatti) 		2924002000NRG23230220232454818 23/02/2023 S.SUBBUTHAI 2924002WL058787 S.SUBBUTHAI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 S.SUBBUTHAI PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-020-020/118-A
(O.Kovilpatti) 		2924002000NRG23230220232454819 23/02/2023 K.KRISHANAVENI 2924002WL058787 K.KRISHANAVENI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 K.KRISHANAVENI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-020-020/122-A
(O.Kovilpatti) 		2924002000NRG23230220232454820 23/02/2023 SEETHALAKSHMI 2924002WL058787 SEETHALAKSHMI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005718532 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRUDHUNAGAR TN-24-002-020-020/141-A
(O.Kovilpatti) 		2924002000NRG23230220232454821 23/02/2023 R.JAYALAKSHMI 2924002WL058787 R.JAYALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 R.JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-020-020/146-A
(O.Kovilpatti) 		2924002000NRG23230220232454822 23/02/2023 P.MAHALAKSHMI 2924002WL058787 P.MAHALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 P.MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-020-020/147-A
(O.Kovilpatti) 		2924002000NRG23230220232454823 23/02/2023 E.LATHA 2924002WL058787 E.LATHA 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 E.LATHA PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-020-020/149-A
(O.Kovilpatti) 		2924002000NRG23230220232454824 23/02/2023 AATHILAKSHMI 2924002WL058787 AATHILAKSHMI 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005718532 AATHILAKSHMI PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-020-020/151-A
(O.Kovilpatti) 		2924002000NRG23230220232454825 23/02/2023 P.RAMALAKSHMI 2924002WL058787 P.RAMALAKSHMI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718532 P.RAMALAKSHMI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-020-020/158-A
(O.Kovilpatti) 		2924002000NRG23230220232454826 23/02/2023 AMUTHA 2924002WL058787 AMUTHA 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005718532 AMUTHA PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-020-020/169-A
(O.Kovilpatti) 		2924002000NRG23230220232454827 23/02/2023 VEERALAKSHMI 2924002WL058787 VEERALAKSHMI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718532 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-020-020/17-A
(O.Kovilpatti) 		2924002000NRG23230220232454828 23/02/2023 P.PERUMALAKKAL 2924002WL058787 P.PERUMALAKKAL 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 P.PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-020-020/173-A
(O.Kovilpatti) 		2924002000NRG23230220232454829 23/02/2023 Rukmani Varadharaj 2924002WL058787 Rukmani Varadharaj 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 Rukmani Varadharaj INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-020-020/178-A
(O.Kovilpatti) 		2924002000NRG23230220232454830 23/02/2023 M.MARIYAMMAL 2924002WL058787 M.MARIYAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005718532 M.MARIYAMMAL PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-020-020/196-A
(O.Kovilpatti) 		2924002000NRG23230220232454831 23/02/2023 P.SAVITHIRI 2924002WL058787 P.SAVITHIRI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 P.SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIRUDHUNAGAR TN-24-002-020-020/198-A
(O.Kovilpatti) 		2924002000NRG23230220232454832 23/02/2023 K.SUNDARAMMAL 2924002WL058787 K.SUNDARAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 K.SUNDARAMMAL PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-020-020/200-A
(O.Kovilpatti) 		2924002000NRG23230220232454833 23/02/2023 A.SATHYA 2924002WL058787 A.SATHYA 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 A.SATHYA INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-020-020/213-A
(O.Kovilpatti) 		2924002000NRG23230220232454834 23/02/2023 G.AMARAVATHI 2924002WL058787 G.AMARAVATHI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 G.AMARAVATHI PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-020-020/216-A
(O.Kovilpatti) 		2924002000NRG23230220232454835 23/02/2023 VARADHARAJ 2924002WL058787 VARADHARAJ 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005718532 VARADHARAJ PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-020-020/217-A
(O.Kovilpatti) 		2924002000NRG23230220232454836 23/02/2023 S.SEETHALAKSHMI 2924002WL058787 S.SEETHALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 S.SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-020-020/223-A
(O.Kovilpatti) 		2924002000NRG23230220232454837 23/02/2023 M.PRAKASIYAMMAL 2924002WL058787 M.PRAKASIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 M.PRAKASIYAMMAL PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-020-020/236-A
(O.Kovilpatti) 		2924002000NRG23230220232454838 23/02/2023 Chandrasekar 2924002WL058787 Chandrasekar 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 Chandrasekar PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-020-020/243-A
(O.Kovilpatti) 		2924002000NRG23230220232454839 23/02/2023 R ALAGAMMAL 2924002WL058787 R ALAGAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 R ALAGAMMAL PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-020-020/244-A
(O.Kovilpatti) 		2924002000NRG23230220232454840 23/02/2023 MICHAL 2924002WL058787 MICHAL 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 MICHAL PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-020-020/253-A
(O.Kovilpatti) 		2924002000NRG23230220232454841 23/02/2023 R.Ponnammal 2924002WL058787 R.Ponnammal 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 R.Ponnammal PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-020-020/26-A
(O.Kovilpatti) 		2924002000NRG23230220232454842 23/02/2023 P.ANTHONYAMMAL 2924002WL058787 P.ANTHONYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 P.ANTHONYAMMAL PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-020-020/260-A
(O.Kovilpatti) 		2924002000NRG23230220232454843 23/02/2023 N.Aavudaithai 2924002WL058787 N.Aavudaithai 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 N.Aavudaithai PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-020-020/270-A
(O.Kovilpatti) 		2924002000NRG23230220232454844 23/02/2023 R.Vijayalakshmi 2924002WL058787 R.Vijayalakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 R.Vijayalakshmi INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-020-020/285-A
(O.Kovilpatti) 		2924002000NRG23230220232454845 23/02/2023 KRISHNAMOORTHY 2924002WL058787 KRISHNAMOORTHY 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005718532 KRISHNAMOORTHY INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-020-020/29-A
(O.Kovilpatti) 		2924002000NRG23230220232454846 23/02/2023 A.TAMILSELVI 2924002WL058787 A.TAMILSELVI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 A.TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRUDHUNAGAR TN-24-002-020-020/301-A
(O.Kovilpatti) 		2924002000NRG23230220232454847 23/02/2023 UMADEVI 2924002WL058787 UMADEVI 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005718532 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIRUDHUNAGAR TN-24-002-020-020/307-A
(O.Kovilpatti) 		2924002000NRG23230220232454848 23/02/2023 MAHALAKSHMI 2924002WL058787 MAHALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-020-020/310-A
(O.Kovilpatti) 		2924002000NRG23230220232454849 23/02/2023 A.BALAMANI 2924002WL058787 A.BALAMANI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 A.BALAMANI INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-020-020/311-A
(O.Kovilpatti) 		2924002000NRG23230220232454850 23/02/2023 GENGAMMAAL 2924002WL058787 GENGAMMAAL 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 GENGAMMAAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRUDHUNAGAR TN-24-002-020-020/312-A
(O.Kovilpatti) 		2924002000NRG23230220232454851 23/02/2023 R.IRULAYEE 2924002WL058787 R.IRULAYEE 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 R.IRULAYEE PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-020-020/318-A
(O.Kovilpatti) 		2924002000NRG23230220232454852 23/02/2023 MEERA 2924002WL058787 MEERA 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005718532 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIRUDHUNAGAR TN-24-002-020-020/325-A
(O.Kovilpatti) 		2924002000NRG23230220232454853 23/02/2023 ALAGAMMAL 2924002WL058787 ALAGAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-020-020/327-a
(O.Kovilpatti) 		2924002000NRG23230220232454854 23/02/2023 MARIAMMAL 2924002WL058787 MARIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 MARIAMMAL PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-020-020/339-A
(O.Kovilpatti) 		2924002000NRG23230220232454855 23/02/2023 A.ARULYOGAMERY 2924002WL058787 A.ARULYOGAMERY 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 A.ARULYOGAMERY INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-020-020/355-A
(O.Kovilpatti) 		2924002000NRG23230220232454856 23/02/2023 Renuka Muniyasamy 2924002WL058787 Renuka Muniyasamy 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 Renuka Muniyasamy INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-020-020/365
(O.Kovilpatti) 		2924002000NRG23230220232454857 23/02/2023 RAJALAKSHMI 2924002WL058787 RAJALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-020-020/367
(O.Kovilpatti) 		2924002000NRG23230220232454858 23/02/2023 TAMILSELVI 2924002WL058787 TAMILSELVI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 TAMILSELVI PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-020-020/376-A
(O.Kovilpatti) 		2924002000NRG23230220232454859 23/02/2023 CHELLATHAI MANIVANNAN 2924002WL058787 CHELLATHAI MANIVANNAN 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 CHELLATHAI MANIVANNAN INDIAN OVERSEAS BANK(508541)
44 VIRUDHUNAGAR TN-24-002-020-020/38-A
(O.Kovilpatti) 		2924002000NRG23230220232454860 23/02/2023 S.JAYASILI 2924002WL058787 S.JAYASILI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 S.JAYASILI PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-020-020/389-A
(O.Kovilpatti) 		2924002000NRG23230220232454861 23/02/2023 RAJA 2924002WL058787 RAJA 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005718532 RAJA PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-020-020/397-A
(O.Kovilpatti) 		2924002000NRG23230220232454862 23/02/2023 PONNUTHAI 2924002WL058787 PONNUTHAI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 PONNUTHAI PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-020-020/400-A
(O.Kovilpatti) 		2924002000NRG23230220232454863 23/02/2023 VEERALAKSHMI 2924002WL058787 VEERALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-020-020/406-A
(O.Kovilpatti) 		2924002000NRG23230220232454864 23/02/2023 KALEESWARI 2924002WL058787 KALEESWARI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 KALEESWARI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-020-020/407-A
(O.Kovilpatti) 		2924002000NRG23230220232454865 23/02/2023 ATHILAKSHMI 2924002WL058787 ATHILAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 ATHILAKSHMI PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-020-020/408-A
(O.Kovilpatti) 		2924002000NRG23230220232454866 23/02/2023 SARATHA 2924002WL058787 SARATHA 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 SARATHA TAMILNAD MERCANTILE BANK LTD.(607187)
51 VIRUDHUNAGAR TN-24-002-020-020/414-A
(O.Kovilpatti) 		2924002000NRG23230220232454867 23/02/2023 SATHYABAMA 2924002WL058787 SATHYABAMA 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718532 SATHYABAMA INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-020-020/422-A
(O.Kovilpatti) 		2924002000NRG23230220232454868 23/02/2023 VAIRAMUTHU 2924002WL058787 VAIRAMUTHU 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005718532 VAIRAMUTHU INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-020-020/427-A
(O.Kovilpatti) 		2924002000NRG23230220232454869 23/02/2023 JOTHILAKSHMI 2924002WL058787 JOTHILAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 JOTHILAKSHMI PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-020-020/446-A
(O.Kovilpatti) 		2924002000NRG23230220232454870 23/02/2023 KRISHNAVENI 2924002WL058787 KRISHNAVENI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
55 VIRUDHUNAGAR TN-24-002-020-020/448-A
(O.Kovilpatti) 		2924002000NRG23230220232454871 23/02/2023 MICKELAMMAL 2924002WL058787 MICKELAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 MICKELAMMAL PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-020-020/45-A
(O.Kovilpatti) 		2924002000NRG23230220232454872 23/02/2023 P.SUSILA 2924002WL058787 P.SUSILA 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 P.SUSILA PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-020-020/450-A
(O.Kovilpatti) 		2924002000NRG23230220232454873 23/02/2023 VIJAYALAKSHMI 2924002WL058787 VIJAYALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-020-020/465-A
(O.Kovilpatti) 		2924002000NRG23230220232454874 23/02/2023 MARIYAMMAL 2924002WL058787 MARIYAMMAL 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718532 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIRUDHUNAGAR TN-24-002-020-020/474-A
(O.Kovilpatti) 		2924002000NRG23230220232454875 23/02/2023 MUTHUMARI 2924002WL058787 MUTHUMARI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718532 MUTHUMARI BANK OF BARODA(606985)
60 VIRUDHUNAGAR TN-24-002-020-020/480-A
(O.Kovilpatti) 		2924002000NRG23230220232454876 23/02/2023 MARIYAMMAL 2924002WL058787 MARIYAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005718532 MARIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
61 VIRUDHUNAGAR TN-24-002-020-020/483-A
(O.Kovilpatti) 		2924002000NRG23230220232454877 23/02/2023 VALLI 2924002WL058787 VALLI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718532 VALLI PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-020-020/487-A
(O.Kovilpatti) 		2924002000NRG23230220232454878 23/02/2023 MURUGALAKSHMI 2924002WL058787 MURUGALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 MURUGALAKSHMI STATE BANK OF INDIA(508548)
63 VIRUDHUNAGAR TN-24-002-020-020/490-A
(O.Kovilpatti) 		2924002000NRG23230220232454879 23/02/2023 Hemalatha 2924002WL058787 Hemalatha 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 Hemalatha PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-020-020/493-A
(O.Kovilpatti) 		2924002000NRG23230220232454880 23/02/2023 Muthulakshmi 2924002WL058787 Muthulakshmi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718532 Muthulakshmi INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-020-020/496-A
(O.Kovilpatti) 		2924002000NRG23230220232454881 23/02/2023 MAHALAKSHMI 2924002WL058787 MAHALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
66 VIRUDHUNAGAR TN-24-002-020-020/497-A
(O.Kovilpatti) 		2924002000NRG23230220232454882 23/02/2023 Manjula 2924002WL058787 Manjula 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 Manjula INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-020-020/498-A
(O.Kovilpatti) 		2924002000NRG23230220232454883 23/02/2023 Mareeswari 2924002WL058787 Mareeswari 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005718532 Mareeswari STATE BANK OF INDIA(508548)
68 VIRUDHUNAGAR TN-24-002-020-020/500-A
(O.Kovilpatti) 		2924002000NRG23230220232454884 23/02/2023 MAREESHWARI SENTHILVEL MURUGAN 2924002WL058787 MAREESHWARI SENTHILVEL MURUGAN 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 MAREESHWARI SENTHILVEL MURUGAN PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-020-020/502-A
(O.Kovilpatti) 		2924002000NRG23230220232454885 23/02/2023 M Lakshmi 2924002WL058787 M Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 M Lakshmi INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-020-020/505-A
(O.Kovilpatti) 		2924002000NRG23230220232454886 23/02/2023 PAPPATHI NAGARAJ 2924002WL058787 PAPPATHI NAGARAJ 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005718532 PAPPATHI NAGARAJ INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-020-020/506-A
(O.Kovilpatti) 		2924002000NRG23230220232454887 23/02/2023 Sarasvathi Velmurugan 2924002WL058787 Sarasvathi Velmurugan 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 Sarasvathi Velmurugan INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-020-020/507-A
(O.Kovilpatti) 		2924002000NRG23230220232454888 23/02/2023 Saraswathi T 2924002WL058787 Saraswathi T 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 Saraswathi T INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-020-020/51-A
(O.Kovilpatti) 		2924002000NRG23230220232454889 23/02/2023 GOWSALYA 2924002WL058787 GOWSALYA 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 GOWSALYA TAMILNAD MERCANTILE BANK LTD.(607187)
74 VIRUDHUNAGAR TN-24-002-020-020/519-A
(O.Kovilpatti) 		2924002000NRG23230220232454890 23/02/2023 Narayanan 2924002WL058787 Narayanan 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 Narayanan INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-020-020/524-A
(O.Kovilpatti) 		2924002000NRG23230220232454891 23/02/2023 Muneeswari R 2924002WL058787 Muneeswari R 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 Muneeswari R INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-020-020/525-A
(O.Kovilpatti) 		2924002000NRG23230220232454892 23/02/2023 Rasathi N 2924002WL058787 Rasathi N 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 Rasathi N INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-020-020/528-A
(O.Kovilpatti) 		2924002000NRG23230220232454893 23/02/2023 Subbulakshmi Pandiyaraj 2924002WL058787 Subbulakshmi Pandiyaraj 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 Subbulakshmi Pandiyaraj PALLAVAN GRAMA BANK(607052)
78 VIRUDHUNAGAR TN-24-002-020-020/537-A
(O.Kovilpatti) 		2924002000NRG23230220232454894 23/02/2023 Veeralakshmi P 2924002WL058787 Veeralakshmi P 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005718532 Veeralakshmi P STATE BANK OF INDIA(508548)
79 VIRUDHUNAGAR TN-24-002-020-020/64-A
(O.Kovilpatti) 		2924002000NRG23230220232454895 23/02/2023 G.MARIYAMMAL 2924002WL058787 G.MARIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005718532 G.MARIYAMMAL PALLAVAN GRAMA BANK(607052)
80 VIRUDHUNAGAR TN-24-002-020-020/70-A
(O.Kovilpatti) 		2924002000NRG23230220232454896 23/02/2023 A.RADHAMANI 2924002WL058787 A.RADHAMANI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005718532 A.RADHAMANI PALLAVAN GRAMA BANK(607052)
81 VIRUDHUNAGAR TN-24-002-020-020/73-A
(O.Kovilpatti) 		2924002000NRG23230220232454897 23/02/2023 M.PANJAWARNAM 2924002WL058787 M.PANJAWARNAM 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005718532 M.PANJAWARNAM PALLAVAN GRAMA BANK(607052)
82 VIRUDHUNAGAR TN-24-002-020-020/78-A
(O.Kovilpatti) 		2924002000NRG23230220232454898 23/02/2023 G.ARULJOTHI 2924002WL058787 G.ARULJOTHI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005718532 G.ARULJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 VIRUDHUNAGAR TN-24-002-020-020/91-A
(O.Kovilpatti) 		2924002000NRG23230220232454899 23/02/2023 A.AARUMUGAM 2924002WL058787 A.AARUMUGAM 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005718532 A.AARUMUGAM PALLAVAN GRAMA BANK(607052)
SubTotal 98233 98233
Total 98233 98233

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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_1582064 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 96163
2 VIRUDHUNAGAR TN2924002_230223APB_FTO_1582064 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 2070

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