Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:31:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_071022APB_FTO_979406
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-24-002-055-001/612-A
(Valliyur) 		2924002000NRG23071020221632168 07/10/2022 MAREESWARI 2924002WL039263 MAREESWARI 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 MAREESWARI INDIAN OVERSEAS BANK(508541)
2 VIRUDHUNAGAR TN-24-002-055-002/550-A
(Valliyur) 		2924002000NRG23071020221632602 07/10/2022 CHINNAKKAL 2924002WL039274 CHINNAKKAL 00177 IOBA0000358 440 440 Processed 14/10/2022 033431862 CHINNAKKAL INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-055-055/102-A
(Valliyur) 		2924002000NRG23071020221632613 07/10/2022 KALIYAMMAL 2924002WL039274 KALIYAMMAL 00177 IOBA0000358 220 220 Processed 14/10/2022 033431862 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-055-055/104-A
(Valliyur) 		2924002000NRG23071020221632614 07/10/2022 PODUMPONNU 2924002WL039274 PODUMPONNU 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 PODUMPONNU INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-055-055/105-A
(Valliyur) 		2924002000NRG23071020221632615 07/10/2022 VEERALAKSHMI 2924002WL039274 VEERALAKSHMI 00177 IOBA0000358 440 440 Processed 14/10/2022 033431862 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
6 VIRUDHUNAGAR TN-24-002-055-055/106-A
(Valliyur) 		2924002000NRG23071020221632616 07/10/2022 SHAGUNDHALA 2924002WL039274 SHAGUNDHALA 00177 IOBA0000358 281 281 Processed 14/10/2022 033431862 SHAGUNDHALA INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-055-055/110-A
(Valliyur) 		2924002000NRG23071020221632617 07/10/2022 SARALA 2924002WL039274 SARALA 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 SARALA INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-055-055/111-A
(Valliyur) 		2924002000NRG23071020221632618 07/10/2022 SARALA 2924002WL039274 SARALA 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 SARALA INDIAN OVERSEAS BANK(508541)
9 VIRUDHUNAGAR TN-24-002-055-055/113-A
(Valliyur) 		2924002000NRG23071020221632619 07/10/2022 GURUVAMMAL 2924002WL039274 GURUVAMMAL 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-055-055/114-A
(Valliyur) 		2924002000NRG23071020221632620 07/10/2022 PACKIYALAKSHMI 2924002WL039274 PACKIYALAKSHMI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-055-055/115-A
(Valliyur) 		2924002000NRG23071020221632621 07/10/2022 MARIYAMMAL 2924002WL039274 MARIYAMMAL 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
12 VIRUDHUNAGAR TN-24-002-055-055/118-A
(Valliyur) 		2924002000NRG23071020221632622 07/10/2022 VELLAMMAL 2924002WL039274 VELLAMMAL 00177 IOBA0000358 440 440 Processed 14/10/2022 033431862 VELLAMMAL INDIAN OVERSEAS BANK(508541)
13 VIRUDHUNAGAR TN-24-002-055-055/120-A
(Valliyur) 		2924002000NRG23071020221632623 07/10/2022 POONGODI 2924002WL039274 POONGODI 00177 IOBA0000358 440 440 Processed 14/10/2022 033431862 POONGODI INDIAN OVERSEAS BANK(508541)
14 VIRUDHUNAGAR TN-24-002-055-055/128-A
(Valliyur) 		2924002000NRG23071020221632624 07/10/2022 PANDILAKSHMI 2924002WL039274 PANDILAKSHMI 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 PANDILAKSHMI INDIAN OVERSEAS BANK(508541)
15 VIRUDHUNAGAR TN-24-002-055-055/129-A
(Valliyur) 		2924002000NRG23071020221632625 07/10/2022 PERUMALAMMAL 2924002WL039274 PERUMALAMMAL 00177 IOBA0000358 220 220 Processed 14/10/2022 033431862 PERUMALAMMAL INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-055-055/13-A
(Valliyur) 		2924002000NRG23071020221632169 07/10/2022 VIJAYARANI 2924002WL039263 VIJAYARANI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 VIJAYARANI CANARA BANK(508532)
17 VIRUDHUNAGAR TN-24-002-055-055/132-A
(Valliyur) 		2924002000NRG23071020221632626 07/10/2022 SUDHA 2924002WL039274 SUDHA 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 SUDHA INDIAN OVERSEAS BANK(508541)
18 VIRUDHUNAGAR TN-24-002-055-055/134-A
(Valliyur) 		2924002000NRG23071020221632627 07/10/2022 MUTHULAKSHMI 2924002WL039274 MUTHULAKSHMI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
19 VIRUDHUNAGAR TN-24-002-055-055/135-A
(Valliyur) 		2924002000NRG23071020221632628 07/10/2022 VIJAYALAKSHMI 2924002WL039274 VIJAYALAKSHMI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
20 VIRUDHUNAGAR TN-24-002-055-055/138-A
(Valliyur) 		2924002000NRG23071020221632629 07/10/2022 THANGAPANDI 2924002WL039274 THANGAPANDI 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 THANGAPANDI STATE BANK OF INDIA(508548)
21 VIRUDHUNAGAR TN-24-002-055-055/139-A
(Valliyur) 		2924002000NRG23071020221632630 07/10/2022 JAYAMANI 2924002WL039274 JAYAMANI 00177 IOBA0000358 440 440 Processed 14/10/2022 033431862 JAYAMANI INDIAN OVERSEAS BANK(508541)
22 VIRUDHUNAGAR TN-24-002-055-055/141-A
(Valliyur) 		2924002000NRG23071020221632631 07/10/2022 SUBBULAKSHMI 2924002WL039274 SUBBULAKSHMI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-055-055/143-A
(Valliyur) 		2924002000NRG23071020221632632 07/10/2022 RAMUTHAI 2924002WL039274 RAMUTHAI 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 RAMUTHAI INDIAN OVERSEAS BANK(508541)
24 VIRUDHUNAGAR TN-24-002-055-055/144-A
(Valliyur) 		2924002000NRG23071020221632633 07/10/2022 CHENNAMMAL 2924002WL039274 CHENNAMMAL 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 CHENNAMMAL PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-055-055/145-A
(Valliyur) 		2924002000NRG23071020221632634 07/10/2022 BOSE 2924002WL039274 BOSE 00177 IOBA0000358 440 440 Processed 14/10/2022 033431862 BOSE INDIAN OVERSEAS BANK(508541)
26 VIRUDHUNAGAR TN-24-002-055-055/145-A
(Valliyur) 		2924002000NRG23071020221632635 07/10/2022 MUTHUAMMAL 2924002WL039274 MUTHUAMMAL 00177 IOBA0000358 220 220 Processed 14/10/2022 033431862 MUTHUAMMAL INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-055-055/147-A
(Valliyur) 		2924002000NRG23071020221632636 07/10/2022 SURRAMMAL 2924002WL039274 SURRAMMAL 00177 IOBA0000358 440 440 Processed 14/10/2022 033431862 SURRAMMAL INDIAN OVERSEAS BANK(508541)
28 VIRUDHUNAGAR TN-24-002-055-055/148-A
(Valliyur) 		2924002000NRG23071020221632637 07/10/2022 MARIYAMMAL 2924002WL039274 MARIYAMMAL 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 MARIYAMMAL STATE BANK OF INDIA(508548)
29 VIRUDHUNAGAR TN-24-002-055-055/150-A
(Valliyur) 		2924002000NRG23071020221632638 07/10/2022 MARIYAMMAL 2924002WL039274 MARIYAMMAL 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
30 VIRUDHUNAGAR TN-24-002-055-055/153-A
(Valliyur) 		2924002000NRG23071020221632639 07/10/2022 SUBHA 2924002WL039274 SUBHA 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 SUBHA CANARA BANK(508532)
31 VIRUDHUNAGAR TN-24-002-055-055/157-A
(Valliyur) 		2924002000NRG23071020221632641 07/10/2022 SUBBULAKSHMI 2924002WL039274 SUBBULAKSHMI 00177 IOBA0000358 440 440 Processed 14/10/2022 033431862 SUBBULAKSHMI CANARA BANK(508532)
32 VIRUDHUNAGAR TN-24-002-055-055/158-A
(Valliyur) 		2924002000NRG23071020221632642 07/10/2022 SURRAMMAL 2924002WL039274 SURRAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 SURRAMMAL INDIAN OVERSEAS BANK(508541)
33 VIRUDHUNAGAR TN-24-002-055-055/167-A
(Valliyur) 		2924002000NRG23071020221632644 07/10/2022 KUPPAMMAL 2924002WL039274 KUPPAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-055-055/168-A
(Valliyur) 		2924002000NRG23071020221632171 07/10/2022 PACKIYALAKSHMI 2924002WL039263 PACKIYALAKSHMI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
35 VIRUDHUNAGAR TN-24-002-055-055/169-A
(Valliyur) 		2924002000NRG23071020221632645 07/10/2022 JANAKI 2924002WL039274 JANAKI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 JANAKI INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-055-055/17-A
(Valliyur) 		2924002000NRG23071020221632172 07/10/2022 KUMARI 2924002WL039263 KUMARI 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 KUMARI INDIAN OVERSEAS BANK(508541)
37 VIRUDHUNAGAR TN-24-002-055-055/171-A
(Valliyur) 		2924002000NRG23071020221632646 07/10/2022 MALA 2924002WL039274 MALA 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 MALA CANARA BANK(508532)
38 VIRUDHUNAGAR TN-24-002-055-055/172-A
(Valliyur) 		2924002000NRG23071020221632647 07/10/2022 THILAKAM 2924002WL039274 THILAKAM 00177 IOBA0000358 440 440 Processed 14/10/2022 033431862 THILAKAM CANARA BANK(508532)
39 VIRUDHUNAGAR TN-24-002-055-055/18-A
(Valliyur) 		2924002000NRG23071020221632173 07/10/2022 VIJAYALAKSHMI 2924002WL039263 VIJAYALAKSHMI 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
40 VIRUDHUNAGAR TN-24-002-055-055/182-A
(Valliyur) 		2924002000NRG23071020221632649 07/10/2022 MALARPANDIYAMMAL 2924002WL039274 MALARPANDIYAMMAL 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 MALARPANDIYAMMAL INDIAN OVERSEAS BANK(508541)
41 VIRUDHUNAGAR TN-24-002-055-055/183-A
(Valliyur) 		2924002000NRG23071020221632650 07/10/2022 PUCHAMMAL 2924002WL039274 PUCHAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 PUCHAMMAL INDIAN OVERSEAS BANK(508541)
42 VIRUDHUNAGAR TN-24-002-055-055/184-A
(Valliyur) 		2924002000NRG23071020221632651 07/10/2022 PANGAWARNAM 2924002WL039274 PANGAWARNAM 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 PANGAWARNAM INDIAN OVERSEAS BANK(508541)
43 VIRUDHUNAGAR TN-24-002-055-055/187-A
(Valliyur) 		2924002000NRG23071020221632653 07/10/2022 DHAVAMANI 2924002WL039274 DHAVAMANI 00177 IOBA0000358 220 220 Processed 14/10/2022 033431862 DHAVAMANI INDIAN OVERSEAS BANK(508541)
44 VIRUDHUNAGAR TN-24-002-055-055/189-A
(Valliyur) 		2924002000NRG23071020221632654 07/10/2022 KRISNAMMAL 2924002WL039274 KRISNAMMAL 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 KRISNAMMAL INDIAN OVERSEAS BANK(508541)
45 VIRUDHUNAGAR TN-24-002-055-055/19-A
(Valliyur) 		2924002000NRG23071020221632174 07/10/2022 CHANDRA 2924002WL039263 CHANDRA 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 CHANDRA INDIAN OVERSEAS BANK(508541)
46 VIRUDHUNAGAR TN-24-002-055-055/190-A
(Valliyur) 		2924002000NRG23071020221632655 07/10/2022 SATHYABHAMA 2924002WL039274 SATHYABHAMA 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 SATHYABHAMA INDIAN OVERSEAS BANK(508541)
47 VIRUDHUNAGAR TN-24-002-055-055/2-A
(Valliyur) 		2924002000NRG23071020221632176 07/10/2022 VEERAKKAL 2924002WL039263 VEERAKKAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 VEERAKKAL INDIAN OVERSEAS BANK(508541)
48 VIRUDHUNAGAR TN-24-002-055-055/20-A
(Valliyur) 		2924002000NRG23071020221632177 07/10/2022 PUSHBALATHA 2924002WL039263 PUSHBALATHA 00177 IOBA0000358 440 440 Processed 14/10/2022 033431862 PUSHBALATHA INDIAN OVERSEAS BANK(508541)
49 VIRUDHUNAGAR TN-24-002-055-055/204-A
(Valliyur) 		2924002000NRG23071020221632179 07/10/2022 RAJATHI 2924002WL039263 RAJATHI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 RAJATHI INDIAN OVERSEAS BANK(508541)
50 VIRUDHUNAGAR TN-24-002-055-055/205-A
(Valliyur) 		2924002000NRG23071020221632180 07/10/2022 K.ERRAMMAL 2924002WL039263 K.ERRAMMAL 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 K.ERRAMMAL INDIAN OVERSEAS BANK(508541)
51 VIRUDHUNAGAR TN-24-002-055-055/206-A
(Valliyur) 		2924002000NRG23071020221632181 07/10/2022 N.SHANTHI 2924002WL039263 N.SHANTHI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 N.SHANTHI STATE BANK OF INDIA(508548)
52 VIRUDHUNAGAR TN-24-002-055-055/208-A
(Valliyur) 		2924002000NRG23071020221632182 07/10/2022 D.MARIYAMMAL 2924002WL039263 D.MARIYAMMAL 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 D.MARIYAMMAL INDIAN OVERSEAS BANK(508541)
53 VIRUDHUNAGAR TN-24-002-055-055/209-A
(Valliyur) 		2924002000NRG23071020221632183 07/10/2022 PETCHIYAMMAL 2924002WL039263 PETCHIYAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
54 VIRUDHUNAGAR TN-24-002-055-055/213-A
(Valliyur) 		2924002000NRG23071020221632184 07/10/2022 VIGNESH KUMAR 2924002WL039263 VIGNESH KUMAR 00177 IOBA0000358 1124 1124 Processed 14/10/2022 033431862 VIGNESH KUMAR INDIAN OVERSEAS BANK(508541)
55 VIRUDHUNAGAR TN-24-002-055-055/22-A
(Valliyur) 		2924002000NRG23071020221632185 07/10/2022 MOORTHYAMMAL 2924002WL039263 MOORTHYAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 MOORTHYAMMAL INDIAN OVERSEAS BANK(508541)
56 VIRUDHUNAGAR TN-24-002-055-055/228-A
(Valliyur) 		2924002000NRG23071020221632186 07/10/2022 MARAMMAL 2924002WL039263 MARAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 MARAMMAL INDIAN OVERSEAS BANK(508541)
57 VIRUDHUNAGAR TN-24-002-055-055/23-A
(Valliyur) 		2924002000NRG23071020221632187 07/10/2022 Chitra Devi 2924002WL039263 Chitra Devi 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 Chitra Devi INDIAN OVERSEAS BANK(508541)
58 VIRUDHUNAGAR TN-24-002-055-055/234-A
(Valliyur) 		2924002000NRG23071020221632656 07/10/2022 PANDIAMMAL 2924002WL039274 PANDIAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
59 VIRUDHUNAGAR TN-24-002-055-055/249-A
(Valliyur) 		2924002000NRG23071020221632189 07/10/2022 MEENAKSHI 2924002WL039263 MEENAKSHI 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 MEENAKSHI INDIAN OVERSEAS BANK(508541)
60 VIRUDHUNAGAR TN-24-002-055-055/25-A
(Valliyur) 		2924002000NRG23071020221632190 07/10/2022 PAPA 2924002WL039263 PAPA 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 PAPA INDIAN OVERSEAS BANK(508541)
61 VIRUDHUNAGAR TN-24-002-055-055/252-A
(Valliyur) 		2924002000NRG23071020221632192 07/10/2022 INDHURANI 2924002WL039263 INDHURANI 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 INDHURANI HDFC BANK LTD(607152)
62 VIRUDHUNAGAR TN-24-002-055-055/253-A
(Valliyur) 		2924002000NRG23071020221632193 07/10/2022 BHARATHI 2924002WL039263 BHARATHI 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 BHARATHI PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-055-055/263-A
(Valliyur) 		2924002000NRG23071020221632195 07/10/2022 PANDIYAMMAL 2924002WL039263 PANDIYAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
64 VIRUDHUNAGAR TN-24-002-055-055/267-A
(Valliyur) 		2924002000NRG23071020221632196 07/10/2022 AMARAVATHI 2924002WL039263 AMARAVATHI 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 AMARAVATHI UNION BANK OF INDIA(508500)
65 VIRUDHUNAGAR TN-24-002-055-055/269-A
(Valliyur) 		2924002000NRG23071020221632197 07/10/2022 SUNDARAM 2924002WL039263 SUNDARAM 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 SUNDARAM INDIAN OVERSEAS BANK(508541)
66 VIRUDHUNAGAR TN-24-002-055-055/28-A
(Valliyur) 		2924002000NRG23071020221632198 07/10/2022 PUSHPAM 2924002WL039263 PUSHPAM 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 PUSHPAM INDIAN OVERSEAS BANK(508541)
67 VIRUDHUNAGAR TN-24-002-055-055/283-A
(Valliyur) 		2924002000NRG23071020221632657 07/10/2022 JEYALAKSHMI 2924002WL039274 JEYALAKSHMI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 JEYALAKSHMI STATE BANK OF INDIA(508548)
68 VIRUDHUNAGAR TN-24-002-055-055/284-A
(Valliyur) 		2924002000NRG23071020221632658 07/10/2022 PANDIAMMAL 2924002WL039274 PANDIAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
69 VIRUDHUNAGAR TN-24-002-055-055/286-A
(Valliyur) 		2924002000NRG23071020221632659 07/10/2022 SANKARAMMAL 2924002WL039274 SANKARAMMAL 00177 IOBA0000358 440 440 Processed 14/10/2022 033431862 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
70 VIRUDHUNAGAR TN-24-002-055-055/287-A
(Valliyur) 		2924002000NRG23071020221632660 07/10/2022 SUNDHARAMMAL 2924002WL039274 SUNDHARAMMAL 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 SUNDHARAMMAL INDIAN OVERSEAS BANK(508541)
71 VIRUDHUNAGAR TN-24-002-055-055/293-A
(Valliyur) 		2924002000NRG23071020221632661 07/10/2022 SUMATHI 2924002WL039274 SUMATHI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 SUMATHI INDIAN OVERSEAS BANK(508541)
72 VIRUDHUNAGAR TN-24-002-055-055/297-A
(Valliyur) 		2924002000NRG23071020221632662 07/10/2022 PANDISELVI 2924002WL039274 PANDISELVI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 PANDISELVI CANARA BANK(508532)
73 VIRUDHUNAGAR TN-24-002-055-055/30-A
(Valliyur) 		2924002000NRG23071020221632199 07/10/2022 SOKKAMMAL 2924002WL039263 SOKKAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 SOKKAMMAL INDIAN OVERSEAS BANK(508541)
74 VIRUDHUNAGAR TN-24-002-055-055/300-A
(Valliyur) 		2924002000NRG23071020221632663 07/10/2022 MUNEESWARI 2924002WL039274 MUNEESWARI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 MUNEESWARI STATE BANK OF INDIA(508548)
75 VIRUDHUNAGAR TN-24-002-055-055/307-A
(Valliyur) 		2924002000NRG23071020221632664 07/10/2022 TAMILARASI 2924002WL039274 TAMILARASI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 TAMILARASI INDIAN OVERSEAS BANK(508541)
76 VIRUDHUNAGAR TN-24-002-055-055/31-A
(Valliyur) 		2924002000NRG23071020221632200 07/10/2022 MOORTHYAMMAL 2924002WL039263 MOORTHYAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 MOORTHYAMMAL INDIAN OVERSEAS BANK(508541)
77 VIRUDHUNAGAR TN-24-002-055-055/311-A
(Valliyur) 		2924002000NRG23071020221632666 07/10/2022 KOTRAM 2924002WL039274 KOTRAM 00177 IOBA0000358 440 440 Processed 14/10/2022 033431862 KOTRAM INDIAN OVERSEAS BANK(508541)
78 VIRUDHUNAGAR TN-24-002-055-055/313-A
(Valliyur) 		2924002000NRG23071020221632667 07/10/2022 DHANALAKSHMI 2924002WL039274 DHANALAKSHMI 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
79 VIRUDHUNAGAR TN-24-002-055-055/315-A
(Valliyur) 		2924002000NRG23071020221632668 07/10/2022 MUTHULAKSHMI 2924002WL039274 MUTHULAKSHMI 00177 IOBA0000358 220 220 Processed 14/10/2022 033431862 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
80 VIRUDHUNAGAR TN-24-002-055-055/32-A
(Valliyur) 		2924002000NRG23071020221632202 07/10/2022 SUBBULAKSHMI 2924002WL039263 SUBBULAKSHMI 00177 IOBA0000358 440 440 Processed 14/10/2022 033431862 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
81 VIRUDHUNAGAR TN-24-002-055-055/320-A
(Valliyur) 		2924002000NRG23071020221632203 07/10/2022 SEETHALAKSHMI 2924002WL039263 SEETHALAKSHMI 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
82 VIRUDHUNAGAR TN-24-002-055-055/321-A
(Valliyur) 		2924002000NRG23071020221632204 07/10/2022 AYYAMMAL 2924002WL039263 AYYAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 AYYAMMAL INDIAN OVERSEAS BANK(508541)
83 VIRUDHUNAGAR TN-24-002-055-055/327-A
(Valliyur) 		2924002000NRG23071020221632206 07/10/2022 SUTHANTHIRA 2924002WL039263 SUTHANTHIRA 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 SUTHANTHIRA INDIAN OVERSEAS BANK(508541)
84 VIRUDHUNAGAR TN-24-002-055-055/33-A
(Valliyur) 		2924002000NRG23071020221632207 07/10/2022 SANGAMA REDDIAR 2924002WL039263 SANGAMA REDDIAR 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 SANGAMA REDDIAR INDIAN OVERSEAS BANK(508541)
85 VIRUDHUNAGAR TN-24-002-055-055/330-A
(Valliyur) 		2924002000NRG23071020221632208 07/10/2022 MEENAKSHI 2924002WL039263 MEENAKSHI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 MEENAKSHI INDIAN OVERSEAS BANK(508541)
86 VIRUDHUNAGAR TN-24-002-055-055/332-A
(Valliyur) 		2924002000NRG23071020221632209 07/10/2022 LAKSAMMAL 2924002WL039263 LAKSAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 LAKSAMMAL INDIAN OVERSEAS BANK(508541)
87 VIRUDHUNAGAR TN-24-002-055-055/335-A
(Valliyur) 		2924002000NRG23071020221632210 07/10/2022 RAMALAKSHMI 2924002WL039263 RAMALAKSHMI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
88 VIRUDHUNAGAR TN-24-002-055-055/338-A
(Valliyur) 		2924002000NRG23071020221632211 07/10/2022 GNANAKKAMMAL 2924002WL039263 GNANAKKAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 GNANAKKAMMAL INDIAN OVERSEAS BANK(508541)
89 VIRUDHUNAGAR TN-24-002-055-055/339-A
(Valliyur) 		2924002000NRG23071020221632212 07/10/2022 NAGARANI 2924002WL039263 NAGARANI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 NAGARANI INDIAN OVERSEAS BANK(508541)
90 VIRUDHUNAGAR TN-24-002-055-055/341-A
(Valliyur) 		2924002000NRG23071020221632213 07/10/2022 CHITHRA 2924002WL039263 CHITHRA 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 CHITHRA INDIAN OVERSEAS BANK(508541)
91 VIRUDHUNAGAR TN-24-002-055-055/36-a
(Valliyur) 		2924002000NRG23071020221632216 07/10/2022 VENKATTAMMAL 2924002WL039263 VENKATTAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 VENKATTAMMAL INDIAN OVERSEAS BANK(508541)
92 VIRUDHUNAGAR TN-24-002-055-055/366-A
(Valliyur) 		2924002000NRG23071020221632218 07/10/2022 JEYA 2924002WL039263 JEYA 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 JEYA INDIAN OVERSEAS BANK(508541)
93 VIRUDHUNAGAR TN-24-002-055-055/367-A
(Valliyur) 		2924002000NRG23071020221632219 07/10/2022 PANDEESWAWI 2924002WL039263 PANDEESWAWI 00177 IOBA0000358 1124 1124 Processed 14/10/2022 033431862 PANDEESWAWI INDIAN OVERSEAS BANK(508541)
94 VIRUDHUNAGAR TN-24-002-055-055/380-A
(Valliyur) 		2924002000NRG23071020221632220 07/10/2022 PADHMAVATHI 2924002WL039263 PADHMAVATHI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 PADHMAVATHI STATE BANK OF INDIA(508548)
95 VIRUDHUNAGAR TN-24-002-055-055/390-A
(Valliyur) 		2924002000NRG23071020221632221 07/10/2022 TAMILSELVI 2924002WL039263 TAMILSELVI 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 TAMILSELVI INDIAN OVERSEAS BANK(508541)
96 VIRUDHUNAGAR TN-24-002-055-055/394-A
(Valliyur) 		2924002000NRG23071020221632222 07/10/2022 NAGALAKSHMI 2924002WL039263 NAGALAKSHMI 00177 IOBA0000358 1124 1124 Processed 14/10/2022 033431862 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
97 VIRUDHUNAGAR TN-24-002-055-055/395-A
(Valliyur) 		2924002000NRG23071020221632223 07/10/2022 PANCHAWARNAM 2924002WL039263 PANCHAWARNAM 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 PANCHAWARNAM INDIAN OVERSEAS BANK(508541)
98 VIRUDHUNAGAR TN-24-002-055-055/397-A
(Valliyur) 		2924002000NRG23071020221632224 07/10/2022 BARATHADEVI 2924002WL039263 BARATHADEVI 00177 IOBA0000358 440 440 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 VIRUDHUNAGAR TN-24-002-055-055/399-A
(Valliyur) 		2924002000NRG23071020221632225 07/10/2022 RAJESWARI 2924002WL039263 RAJESWARI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 RAJESWARI INDIAN OVERSEAS BANK(508541)
100 VIRUDHUNAGAR TN-24-002-055-055/401-A
(Valliyur) 		2924002000NRG23071020221632226 07/10/2022 MANI 2924002WL039263 MANI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 MANI INDIAN OVERSEAS BANK(508541)
101 VIRUDHUNAGAR TN-24-002-055-055/406-A
(Valliyur) 		2924002000NRG23071020221632227 07/10/2022 MARESWARI 2924002WL039263 MARESWARI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 MARESWARI INDIAN OVERSEAS BANK(508541)
102 VIRUDHUNAGAR TN-24-002-055-055/409-A
(Valliyur) 		2924002000NRG23071020221632228 07/10/2022 MARAGATHAM 2924002WL039263 MARAGATHAM 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 MARAGATHAM CANARA BANK(508532)
103 VIRUDHUNAGAR TN-24-002-055-055/415-A
(Valliyur) 		2924002000NRG23071020221632229 07/10/2022 NARMATHADEVI 2924002WL039263 NARMATHADEVI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 NARMATHADEVI INDIAN OVERSEAS BANK(508541)
104 VIRUDHUNAGAR TN-24-002-055-055/419-A
(Valliyur) 		2924002000NRG23071020221632230 07/10/2022 LAKSHMI 2924002WL039263 LAKSHMI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 LAKSHMI INDIAN OVERSEAS BANK(508541)
105 VIRUDHUNAGAR TN-24-002-055-055/42-A
(Valliyur) 		2924002000NRG23071020221632232 07/10/2022 S INDRA 2924002WL039263 S INDRA 00177 IOBA0000358 220 220 Processed 14/10/2022 033431862 S INDRA INDIAN OVERSEAS BANK(508541)
106 VIRUDHUNAGAR TN-24-002-055-055/433-A
(Valliyur) 		2924002000NRG23071020221632233 07/10/2022 KANCHAMMAL 2924002WL039263 KANCHAMMAL 00177 IOBA0000358 220 220 Processed 14/10/2022 033431862 KANCHAMMAL INDIAN OVERSEAS BANK(508541)
107 VIRUDHUNAGAR TN-24-002-055-055/437-A
(Valliyur) 		2924002000NRG23071020221632234 07/10/2022 YAMUNADEVI 2924002WL039263 YAMUNADEVI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 YAMUNADEVI INDIAN OVERSEAS BANK(508541)
108 VIRUDHUNAGAR TN-24-002-055-055/438-A
(Valliyur) 		2924002000NRG23071020221632669 07/10/2022 REVATHI 2924002WL039274 REVATHI 00177 IOBA0000358 440 440 Processed 14/10/2022 033431862 REVATHI INDIAN OVERSEAS BANK(508541)
109 VIRUDHUNAGAR TN-24-002-055-055/441-A
(Valliyur) 		2924002000NRG23071020221632235 07/10/2022 MARESWARI 2924002WL039263 MARESWARI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 MARESWARI INDIAN OVERSEAS BANK(508541)
110 VIRUDHUNAGAR TN-24-002-055-055/449-A
(Valliyur) 		2924002000NRG23071020221632236 07/10/2022 SILAMBAYI 2924002WL039263 SILAMBAYI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 SILAMBAYI INDIAN OVERSEAS BANK(508541)
111 VIRUDHUNAGAR TN-24-002-055-055/461-A
(Valliyur) 		2924002000NRG23071020221632239 07/10/2022 SUPPULAKSHMI 2924002WL039263 SUPPULAKSHMI 00177 IOBA0000358 220 220 Processed 14/10/2022 033431862 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
112 VIRUDHUNAGAR TN-24-002-055-055/470-A
(Valliyur) 		2924002000NRG23071020221632242 07/10/2022 VIJAYALAKSHMI 2924002WL039263 VIJAYALAKSHMI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
113 VIRUDHUNAGAR TN-24-002-055-055/472-A
(Valliyur) 		2924002000NRG23071020221632243 07/10/2022 SELVARANI 2924002WL039263 SELVARANI 00177 IOBA0000358 440 440 Processed 14/10/2022 033431862 SELVARANI CANARA BANK(508532)
114 VIRUDHUNAGAR TN-24-002-055-055/493-A
(Valliyur) 		2924002000NRG23071020221632244 07/10/2022 VEERACHENNAMAL 2924002WL039263 VEERACHENNAMAL 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 VEERACHENNAMAL INDIAN OVERSEAS BANK(508541)
115 VIRUDHUNAGAR TN-24-002-055-055/494-A
(Valliyur) 		2924002000NRG23071020221632245 07/10/2022 KAMALAM 2924002WL039263 KAMALAM 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 KAMALAM INDIAN BANK(607105)
116 VIRUDHUNAGAR TN-24-002-055-055/495-A
(Valliyur) 		2924002000NRG23071020221632246 07/10/2022 LAKSHMI 2924002WL039263 LAKSHMI 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 LAKSHMI INDIAN OVERSEAS BANK(508541)
117 VIRUDHUNAGAR TN-24-002-055-055/498-A
(Valliyur) 		2924002000NRG23071020221632247 07/10/2022 PETCHIAMMAL 2924002WL039263 PETCHIAMMAL 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
118 VIRUDHUNAGAR TN-24-002-055-055/5-A
(Valliyur) 		2924002000NRG23071020221632248 07/10/2022 NAGAMMAL 2924002WL039263 NAGAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 NAGAMMAL CANARA BANK(508532)
119 VIRUDHUNAGAR TN-24-002-055-055/50-A
(Valliyur) 		2924002000NRG23071020221632249 07/10/2022 LAKSHMI 2924002WL039263 LAKSHMI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 LAKSHMI INDIAN OVERSEAS BANK(508541)
120 VIRUDHUNAGAR TN-24-002-055-055/504-A
(Valliyur) 		2924002000NRG23071020221632250 07/10/2022 RAMALAKSHMI 2924002WL039263 RAMALAKSHMI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
121 VIRUDHUNAGAR TN-24-002-055-055/528-A
(Valliyur) 		2924002000NRG23071020221632251 07/10/2022 PANDILAKSHMI 2924002WL039263 PANDILAKSHMI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 PANDILAKSHMI STATE BANK OF INDIA(508548)
122 VIRUDHUNAGAR TN-24-002-055-055/53-A
(Valliyur) 		2924002000NRG23071020221632252 07/10/2022 K.LAKSHMI 2924002WL039263 K.LAKSHMI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 K.LAKSHMI INDIAN OVERSEAS BANK(508541)
123 VIRUDHUNAGAR TN-24-002-055-055/533-A
(Valliyur) 		2924002000NRG23071020221632253 07/10/2022 Manisusila 2924002WL039263 Manisusila 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 Manisusila INDIAN OVERSEAS BANK(508541)
124 VIRUDHUNAGAR TN-24-002-055-055/571-A
(Valliyur) 		2924002000NRG23071020221632254 07/10/2022 CHELLAYE 2924002WL039263 CHELLAYE 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 CHELLAYE INDIAN OVERSEAS BANK(508541)
125 VIRUDHUNAGAR TN-24-002-055-055/572-A
(Valliyur) 		2924002000NRG23071020221632255 07/10/2022 MAREESWARI 2924002WL039263 MAREESWARI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 MAREESWARI INDIAN OVERSEAS BANK(508541)
126 VIRUDHUNAGAR TN-24-002-055-055/574-A
(Valliyur) 		2924002000NRG23071020221632256 07/10/2022 AYYAMMAL 2924002WL039263 AYYAMMAL 00177 IOBA0000358 1124 1124 Processed 14/10/2022 033431862 AYYAMMAL INDIAN OVERSEAS BANK(508541)
127 VIRUDHUNAGAR TN-24-002-055-055/582-A
(Valliyur) 		2924002000NRG23071020221632258 07/10/2022 PECHIAMMAL 2924002WL039263 PECHIAMMAL 00177 IOBA0000358 440 440 Processed 14/10/2022 033431862 PECHIAMMAL INDIAN OVERSEAS BANK(508541)
128 VIRUDHUNAGAR TN-24-002-055-055/584-A
(Valliyur) 		2924002000NRG23071020221632259 07/10/2022 MUTHUMARI 2924002WL039263 MUTHUMARI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 MUTHUMARI STATE BANK OF INDIA(508548)
129 VIRUDHUNAGAR TN-24-002-055-055/587-A
(Valliyur) 		2924002000NRG23071020221632260 07/10/2022 DEVAKI 2924002WL039263 DEVAKI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 DEVAKI INDIAN OVERSEAS BANK(508541)
130 VIRUDHUNAGAR TN-24-002-055-055/590-A
(Valliyur) 		2924002000NRG23071020221632261 07/10/2022 SUDHA 2924002WL039263 SUDHA 00177 IOBA0000358 440 440 Processed 14/10/2022 033431862 SUDHA INDIAN OVERSEAS BANK(508541)
131 VIRUDHUNAGAR TN-24-002-055-055/598-A
(Valliyur) 		2924002000NRG23071020221632263 07/10/2022 THAMARAISELVI 2924002WL039263 THAMARAISELVI 00177 IOBA0000358 220 220 Processed 14/10/2022 033431862 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
132 VIRUDHUNAGAR TN-24-002-055-055/601-A
(Valliyur) 		2924002000NRG23071020221632264 07/10/2022 RAMALAKSHMI 2924002WL039263 RAMALAKSHMI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
133 VIRUDHUNAGAR TN-24-002-055-055/606-A
(Valliyur) 		2924002000NRG23071020221632265 07/10/2022 MURUGESWARI 2924002WL039263 MURUGESWARI 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 MURUGESWARI INDIAN OVERSEAS BANK(508541)
134 VIRUDHUNAGAR TN-24-002-055-055/607-A
(Valliyur) 		2924002000NRG23071020221632266 07/10/2022 BAGIYAM 2924002WL039263 BAGIYAM 00177 IOBA0000358 660 660 Processed 14/10/2022 033431862 BAGIYAM INDIAN OVERSEAS BANK(508541)
135 VIRUDHUNAGAR TN-24-002-055-055/621-A
(Valliyur) 		2924002000NRG23071020221632269 07/10/2022 AVUDAI THAI 2924002WL039263 AVUDAI THAI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 AVUDAI THAI INDIAN OVERSEAS BANK(508541)
136 VIRUDHUNAGAR TN-24-002-055-055/63-A
(Valliyur) 		2924002000NRG23071020221632270 07/10/2022 PANJAVARNAM 2924002WL039263 PANJAVARNAM 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
137 VIRUDHUNAGAR TN-24-002-055-055/632-A
(Valliyur) 		2924002000NRG23071020221632271 07/10/2022 SEETHALAKSHMI 2924002WL039263 SEETHALAKSHMI 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
138 VIRUDHUNAGAR TN-24-002-055-055/633-A
(Valliyur) 		2924002000NRG23071020221632272 07/10/2022 RAJAMMAL 2924002WL039263 RAJAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 RAJAMMAL INDIAN OVERSEAS BANK(508541)
139 VIRUDHUNAGAR TN-24-002-055-055/7-A
(Valliyur) 		2924002000NRG23071020221632279 07/10/2022 VEERAMMAL 2924002WL039263 VEERAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 VEERAMMAL INDIAN OVERSEAS BANK(508541)
140 VIRUDHUNAGAR TN-24-002-055-055/81-A
(Valliyur) 		2924002000NRG23071020221632296 07/10/2022 MUNIYAMMAL 2924002WL039263 MUNIYAMMAL 00177 IOBA0000358 880 880 Processed 14/10/2022 033431862 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 102677 102677
141 VIRUDHUNAGAR TN-24-002-002-001/450-A
(Amathur) 		2924002000NRG23071020221633202 07/10/2022 KARUPPAIAH 2924002WL039285 KARUPPAIAH 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 KARUPPAIAH PALLAVAN GRAMA BANK(607052)
142 VIRUDHUNAGAR TN-24-002-002-001/975-A
(Amathur) 		2924002000NRG23071020221633203 07/10/2022 Kumareswari 2924002WL039285 Kumareswari 00701 IDIB0PLB001 660 660 Processed 14/10/2022 033431862 Kumareswari PALLAVAN GRAMA BANK(607052)
143 VIRUDHUNAGAR TN-24-002-002-002/100-A
(Amathur) 		2924002000NRG23071020221633067 07/10/2022 KALIYAMMAL 2924002WL039283 KALIYAMMAL 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
144 VIRUDHUNAGAR TN-24-002-002-002/1002-A
(Amathur) 		2924002000NRG23071020221632774 07/10/2022 S Panchawarnam 2924002WL039278 S Panchawarnam 00701 IDIB0PLB001 660 660 Processed 14/10/2022 033431862 S Panchawarnam STATE BANK OF INDIA(508548)
145 VIRUDHUNAGAR TN-24-002-002-002/1015-A
(Amathur) 		2924002000NRG23071020221632775 07/10/2022 R Meenakshi 2924002WL039278 R Meenakshi 00701 IDIB0PLB001 660 660 Processed 14/10/2022 033431862 R Meenakshi PALLAVAN GRAMA BANK(607052)
146 VIRUDHUNAGAR TN-24-002-002-002/110-A
(Amathur) 		2924002000NRG23071020221633068 07/10/2022 K.AYYAMMAL 2924002WL039283 K.AYYAMMAL 00701 IDIB0PLB001 660 660 Processed 14/10/2022 033431862 K.AYYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
147 VIRUDHUNAGAR TN-24-002-002-002/132-A
(Amathur) 		2924002000NRG23071020221633204 07/10/2022 SARASWATHI 2924002WL039285 SARASWATHI 00701 IDIB0PLB001 440 440 Processed 14/10/2022 033431862 SARASWATHI PALLAVAN GRAMA BANK(607052)
148 VIRUDHUNAGAR TN-24-002-002-002/195-A
(Amathur) 		2924002000NRG23071020221632776 07/10/2022 PACKIYALAKSHMI 2924002WL039278 PACKIYALAKSHMI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
149 VIRUDHUNAGAR TN-24-002-002-002/26-A
(Amathur) 		2924002000NRG23071020221633072 07/10/2022 R.ANANDAVALLI 2924002WL039283 R.ANANDAVALLI 00701 IDIB0PLB001 660 660 Processed 14/10/2022 033431862 R.ANANDAVALLI PALLAVAN GRAMA BANK(607052)
150 VIRUDHUNAGAR TN-24-002-002-002/267-A
(Amathur) 		2924002000NRG23071020221633205 07/10/2022 MARIYAMMAL 2924002WL039285 MARIYAMMAL 00701 IDIB0PLB001 440 440 Processed 14/10/2022 033431862 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
151 VIRUDHUNAGAR TN-24-002-002-002/289-A
(Amathur) 		2924002000NRG23071020221633207 07/10/2022 MAHESHWARI 2924002WL039285 MAHESHWARI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 MAHESHWARI PALLAVAN GRAMA BANK(607052)
152 VIRUDHUNAGAR TN-24-002-002-002/294-A
(Amathur) 		2924002000NRG23071020221633208 07/10/2022 G.KARUPPAYA 2924002WL039285 G.KARUPPAYA 00701 IDIB0PLB001 660 660 Processed 14/10/2022 033431862 G.KARUPPAYA PALLAVAN GRAMA BANK(607052)
153 VIRUDHUNAGAR TN-24-002-002-002/335-A
(Amathur) 		2924002000NRG23071020221633210 07/10/2022 K.MUTHURAJ 2924002WL039285 K.MUTHURAJ 00701 IDIB0PLB001 660 660 Processed 14/10/2022 033431862 K.MUTHURAJ PALLAVAN GRAMA BANK(607052)
154 VIRUDHUNAGAR TN-24-002-002-002/340-A
(Amathur) 		2924002000NRG23071020221633211 07/10/2022 A.VASANTHA 2924002WL039285 A.VASANTHA 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 A.VASANTHA PALLAVAN GRAMA BANK(607052)
155 VIRUDHUNAGAR TN-24-002-002-002/421-A
(Amathur) 		2924002000NRG23071020221632777 07/10/2022 PASUPATHI 2924002WL039278 PASUPATHI 00701 IDIB0PLB001 660 660 Processed 14/10/2022 033431862 PASUPATHI PALLAVAN GRAMA BANK(607052)
156 VIRUDHUNAGAR TN-24-002-002-002/461-A
(Amathur) 		2924002000NRG23071020221633073 07/10/2022 AMARAVATHI 2924002WL039283 AMARAVATHI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 AMARAVATHI PALLAVAN GRAMA BANK(607052)
157 VIRUDHUNAGAR TN-24-002-002-002/54-A
(Amathur) 		2924002000NRG23071020221633074 07/10/2022 DHANALAKSHMI 2924002WL039283 DHANALAKSHMI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
158 VIRUDHUNAGAR TN-24-002-002-002/545-A
(Amathur) 		2924002000NRG23071020221633075 07/10/2022 SUBBULAKSHMI 2924002WL039283 SUBBULAKSHMI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
159 VIRUDHUNAGAR TN-24-002-002-002/553-A
(Amathur) 		2924002000NRG23071020221633076 07/10/2022 KRISHNAVENI 2924002WL039283 KRISHNAVENI 00701 IDIB0PLB001 660 660 Processed 14/10/2022 033431862 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
160 VIRUDHUNAGAR TN-24-002-002-002/559-A
(Amathur) 		2924002000NRG23071020221632778 07/10/2022 POTHIRAJ 2924002WL039278 POTHIRAJ 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 POTHIRAJ PALLAVAN GRAMA BANK(607052)
161 VIRUDHUNAGAR TN-24-002-002-002/561-A
(Amathur) 		2924002000NRG23071020221633077 07/10/2022 SUBBULAKSHMI 2924002WL039283 SUBBULAKSHMI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
162 VIRUDHUNAGAR TN-24-002-002-002/569-a
(Amathur) 		2924002000NRG23071020221633078 07/10/2022 KARUPAYEE 2924002WL039283 KARUPAYEE 00701 IDIB0PLB001 220 220 Processed 14/10/2022 033431862 KARUPAYEE PALLAVAN GRAMA BANK(607052)
163 VIRUDHUNAGAR TN-24-002-002-002/587-A
(Amathur) 		2924002000NRG23071020221633079 07/10/2022 RAJALAKSHMI 2924002WL039283 RAJALAKSHMI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
164 VIRUDHUNAGAR TN-24-002-002-002/600-a
(Amathur) 		2924002000NRG23071020221633083 07/10/2022 SHANMUGATHAI 2924002WL039283 SHANMUGATHAI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
165 VIRUDHUNAGAR TN-24-002-002-002/615-A
(Amathur) 		2924002000NRG23071020221633084 07/10/2022 CHELLAMMAL 2924002WL039283 CHELLAMMAL 00701 IDIB0PLB001 660 660 Processed 14/10/2022 033431862 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
166 VIRUDHUNAGAR TN-24-002-002-002/631-a
(Amathur) 		2924002000NRG23071020221633085 07/10/2022 MARIYAMMAL 2924002WL039283 MARIYAMMAL 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
167 VIRUDHUNAGAR TN-24-002-002-002/656-A
(Amathur) 		2924002000NRG23071020221633086 07/10/2022 MURUGESWARI 2924002WL039283 MURUGESWARI 00701 IDIB0PLB001 440 440 Processed 14/10/2022 033431862 MURUGESWARI PALLAVAN GRAMA BANK(607052)
168 VIRUDHUNAGAR TN-24-002-002-002/657-a
(Amathur) 		2924002000NRG23071020221633213 07/10/2022 RAMUTHAI 2924002WL039285 RAMUTHAI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 RAMUTHAI PALLAVAN GRAMA BANK(607052)
169 VIRUDHUNAGAR TN-24-002-002-002/658-a
(Amathur) 		2924002000NRG23071020221633087 07/10/2022 KRISHNAVENI 2924002WL039283 KRISHNAVENI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
170 VIRUDHUNAGAR TN-24-002-002-002/698-A
(Amathur) 		2924002000NRG23071020221633089 07/10/2022 MURUGESWARI 2924002WL039283 MURUGESWARI 00701 IDIB0PLB001 660 660 Processed 14/10/2022 033431862 MURUGESWARI PALLAVAN GRAMA BANK(607052)
171 VIRUDHUNAGAR TN-24-002-002-002/720-A
(Amathur) 		2924002000NRG23071020221633090 07/10/2022 RAMALAKSHMI 2924002WL039283 RAMALAKSHMI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
172 VIRUDHUNAGAR TN-24-002-002-002/738-A
(Amathur) 		2924002000NRG23071020221632781 07/10/2022 MAREESWARI 2924002WL039278 MAREESWARI 00701 IDIB0PLB001 220 220 Processed 14/10/2022 033431862 MAREESWARI PALLAVAN GRAMA BANK(607052)
173 VIRUDHUNAGAR TN-24-002-002-002/745-A
(Amathur) 		2924002000NRG23071020221633091 07/10/2022 SHANTHI 2924002WL039283 SHANTHI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 SHANTHI PALLAVAN GRAMA BANK(607052)
174 VIRUDHUNAGAR TN-24-002-002-002/752-A
(Amathur) 		2924002000NRG23071020221633092 07/10/2022 GOMATHI 2924002WL039283 GOMATHI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 GOMATHI PALLAVAN GRAMA BANK(607052)
175 VIRUDHUNAGAR TN-24-002-002-002/768-A
(Amathur) 		2924002000NRG23071020221633214 07/10/2022 RAJAMMAL 2924002WL039285 RAJAMMAL 00701 IDIB0PLB001 220 220 Processed 14/10/2022 033431862 RAJAMMAL STATE BANK OF INDIA(508548)
176 VIRUDHUNAGAR TN-24-002-002-002/803-A
(Amathur) 		2924002000NRG23071020221632782 07/10/2022 B.SAVITHRI 2924002WL039278 B.SAVITHRI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 B.SAVITHRI PALLAVAN GRAMA BANK(607052)
177 VIRUDHUNAGAR TN-24-002-002-002/841-A
(Amathur) 		2924002000NRG23071020221633094 07/10/2022 M.ALAGAMMAL 2924002WL039283 M.ALAGAMMAL 00701 IDIB0PLB001 440 440 Processed 14/10/2022 033431862 M.ALAGAMMAL PALLAVAN GRAMA BANK(607052)
178 VIRUDHUNAGAR TN-24-002-002-002/844-A
(Amathur) 		2924002000NRG23071020221632783 07/10/2022 KANAGAVALLI 2924002WL039278 KANAGAVALLI 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
179 VIRUDHUNAGAR TN-24-002-002-002/897-A
(Amathur) 		2924002000NRG23071020221633095 07/10/2022 CHANDRA 2924002WL039283 CHANDRA 00701 IDIB0PLB001 660 660 Processed 14/10/2022 033431862 CHANDRA PALLAVAN GRAMA BANK(607052)
180 VIRUDHUNAGAR TN-24-002-002-002/967-A
(Amathur) 		2924002000NRG23071020221633097 07/10/2022 Chitradevi 2924002WL039283 Chitradevi 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 033431862 Chitradevi STATE BANK OF INDIA(508548)
181 VIRUDHUNAGAR TN-24-002-002-002/99-A
(Amathur) 		2924002000NRG23071020221632784 07/10/2022 KALIYAMMAL 2924002WL039278 KALIYAMMAL 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
182 VIRUDHUNAGAR TN-24-002-002-003/933-A
(Amathur) 		2924002000NRG23071020221633099 07/10/2022 BALAMURUGAN 2924002WL039283 BALAMURUGAN 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 033431862 BALAMURUGAN INDIAN OVERSEAS BANK(508541)
183 VIRUDHUNAGAR TN-24-002-002-005/856-A
(Amathur) 		2924002000NRG23071020221633216 07/10/2022 P Supputhai 2924002WL039285 P Supputhai 00701 IDIB0PLB001 220 220 Processed 14/10/2022 033431862 P Supputhai PALLAVAN GRAMA BANK(607052)
184 VIRUDHUNAGAR TN-24-002-002-006/1042-A
(Amathur) 		2924002000NRG23071020221633102 07/10/2022 S Rajeswari 2924002WL039283 S Rajeswari 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 S Rajeswari PALLAVAN GRAMA BANK(607052)
185 VIRUDHUNAGAR TN-24-002-002-006/551-A
(Amathur) 		2924002000NRG23071020221632785 07/10/2022 VIJAYA 2924002WL039278 VIJAYA 00701 IDIB0PLB001 220 220 Processed 14/10/2022 033431862 VIJAYA PALLAVAN GRAMA BANK(607052)
186 VIRUDHUNAGAR TN-24-002-002-006/961-A
(Amathur) 		2924002000NRG23071020221632786 07/10/2022 KARUPAYIYAMMAL 2924002WL039278 KARUPAYIYAMMAL 00701 IDIB0PLB001 660 660 Processed 14/10/2022 033431862 KARUPAYIYAMMAL UNION BANK OF INDIA(508500)
187 VIRUDHUNAGAR TN-24-002-002-007/1001-A
(Amathur) 		2924002000NRG23071020221633106 07/10/2022 P Pappa 2924002WL039283 P Pappa 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 P Pappa PALLAVAN GRAMA BANK(607052)
188 VIRUDHUNAGAR TN-24-002-002-007/1021-A
(Amathur) 		2924002000NRG23071020221633107 07/10/2022 S Valaiyakkal 2924002WL039283 S Valaiyakkal 00701 IDIB0PLB001 660 660 Processed 14/10/2022 033431862 S Valaiyakkal PALLAVAN GRAMA BANK(607052)
SubTotal 34588 34588
Total 137265 137265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_071022APB_FTO_979406 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 102677
2 VIRUDHUNAGAR TN2924002_071022APB_FTO_979406 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 34588

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