Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_100123APB_FTO_1423770
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-24-002-043-001/352-A
(Sandhaiyur) 		2924002000NRG23100120232193124 10/01/2023 Krishnammal 2924002WL053117 Krishnammal 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Krishnammal INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-043-001/358-A
(Sandhaiyur) 		2924002000NRG23100120232193023 10/01/2023 KALEESHWARI 2924002WL053113 KALEESHWARI 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 KALEESHWARI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-043-001/364-A
(Sandhaiyur) 		2924002000NRG23100120232193024 10/01/2023 VIJAYA KUMARI 2924002WL053113 VIJAYA KUMARI 00176 IDIB000S192 800 800 Processed 02/02/2023 018559682 VIJAYA KUMARI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-043-001/370-A
(Sandhaiyur) 		2924002000NRG23100120232193025 10/01/2023 PANDIAMMAL 2924002WL053113 PANDIAMMAL 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 PANDIAMMAL INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-043-001/372-A
(Sandhaiyur) 		2924002000NRG23100120232193026 10/01/2023 AMBIKA 2924002WL053113 AMBIKA 00176 IDIB000S192 1686 1686 Processed 02/02/2023 018559682 AMBIKA INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-043-001/382-A
(Sandhaiyur) 		2924002000NRG23100120232193027 10/01/2023 Arumugakani 2924002WL053113 Arumugakani 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Arumugakani INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-043-001/395-A
(Sandhaiyur) 		2924002000NRG23100120232193028 10/01/2023 Chandra 2924002WL053113 Chandra 00176 IDIB000S192 1200 1200 Processed 01/02/2023 018559682 Chandra PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-043-001/399-A
(Sandhaiyur) 		2924002000NRG23100120232193029 10/01/2023 Muthuvel 2924002WL053113 Muthuvel 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Muthuvel INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-043-001/413-A
(Sandhaiyur) 		2924002000NRG23100120232193030 10/01/2023 K Kaleeswari 2924002WL053113 K Kaleeswari 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 K Kaleeswari INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-043-001/429-A
(Sandhaiyur) 		2924002000NRG23100120232193031 10/01/2023 Kalavathi 2924002WL053113 Kalavathi 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Kalavathi INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-043-002/378-A
(Sandhaiyur) 		2924002000NRG23100120232193125 10/01/2023 SANGESWARI 2924002WL053117 SANGESWARI 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 SANGESWARI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-043-002/387-A
(Sandhaiyur) 		2924002000NRG23100120232193126 10/01/2023 Ramalakshmi M 2924002WL053117 Ramalakshmi M 00176 IDIB000S192 800 800 Processed 02/02/2023 018559682 Ramalakshmi M INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-043-002/422-A
(Sandhaiyur) 		2924002000NRG23100120232193127 10/01/2023 Malarkodi 2924002WL053117 Malarkodi 00176 IDIB000S192 1686 1686 Processed 01/02/2023 018559682 Malarkodi CANARA BANK(508532)
14 VIRUDHUNAGAR TN-24-002-043-043/1-A
(Sandhaiyur) 		2924002000NRG23100120232193128 10/01/2023 AMMAPONNU 2924002WL053117 AMMAPONNU 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 AMMAPONNU INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-043-043/12-A
(Sandhaiyur) 		2924002000NRG23100120232193129 10/01/2023 PALANIYAMMAL 2924002WL053117 PALANIYAMMAL 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 PALANIYAMMAL INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-043-043/138-A
(Sandhaiyur) 		2924002000NRG23100120232193033 10/01/2023 Mahalakshmi 2924002WL053113 Mahalakshmi 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Mahalakshmi INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-043-043/139-A
(Sandhaiyur) 		2924002000NRG23100120232193034 10/01/2023 AgniMuthu 2924002WL053113 AgniMuthu 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 AgniMuthu INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-043-043/140-A
(Sandhaiyur) 		2924002000NRG23100120232193035 10/01/2023 K.Muthu 2924002WL053113 K.Muthu 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 K.Muthu INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-043-043/142-A
(Sandhaiyur) 		2924002000NRG23100120232193036 10/01/2023 Krishnammal 2924002WL053113 Krishnammal 00176 IDIB000S192 200 200 Processed 02/02/2023 018559682 Krishnammal INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-043-043/143-A
(Sandhaiyur) 		2924002000NRG23100120232193037 10/01/2023 Dharmalakshmi 2924002WL053113 Dharmalakshmi 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Dharmalakshmi INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-043-043/146-A
(Sandhaiyur) 		2924002000NRG23100120232193038 10/01/2023 Arumugam 2924002WL053113 Arumugam 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 Arumugam INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-043-043/147-A
(Sandhaiyur) 		2924002000NRG23100120232193039 10/01/2023 Kaliyammal 2924002WL053113 Kaliyammal 00176 IDIB000S192 400 400 Processed 02/02/2023 018559682 Kaliyammal INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-043-043/15-A
(Sandhaiyur) 		2924002000NRG23100120232193130 10/01/2023 VEERAMMAL 2924002WL053117 VEERAMMAL 00176 IDIB000S192 600 600 Processed 02/02/2023 018559682 VEERAMMAL INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-043-043/150-A
(Sandhaiyur) 		2924002000NRG23100120232193040 10/01/2023 Pavalapushbam 2924002WL053113 Pavalapushbam 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Pavalapushbam INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIRUDHUNAGAR TN-24-002-043-043/151-A
(Sandhaiyur) 		2924002000NRG23100120232193041 10/01/2023 AMARAVATHI 2924002WL053113 AMARAVATHI 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 AMARAVATHI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-043-043/154-A
(Sandhaiyur) 		2924002000NRG23100120232193042 10/01/2023 Samuthiram 2924002WL053113 Samuthiram 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 Samuthiram INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-043-043/155-A
(Sandhaiyur) 		2924002000NRG23100120232193043 10/01/2023 Dharmaraja 2924002WL053113 Dharmaraja 00176 IDIB000S192 600 600 Processed 02/02/2023 018559682 Dharmaraja INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-043-043/157-A
(Sandhaiyur) 		2924002000NRG23100120232193044 10/01/2023 Subbuthai 2924002WL053113 Subbuthai 00176 IDIB000S192 800 800 Processed 02/02/2023 018559682 Subbuthai INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-043-043/158-A
(Sandhaiyur) 		2924002000NRG23100120232193045 10/01/2023 MURUGESWARI 2924002WL053113 MURUGESWARI 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 MURUGESWARI INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-043-043/159-A
(Sandhaiyur) 		2924002000NRG23100120232193046 10/01/2023 Banumathi 2924002WL053113 Banumathi 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Banumathi INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-043-043/162-A
(Sandhaiyur) 		2924002000NRG23100120232193047 10/01/2023 Murugalakshmi 2924002WL053113 Murugalakshmi 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Murugalakshmi INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-043-043/164-A
(Sandhaiyur) 		2924002000NRG23100120232193048 10/01/2023 PALANISWARI 2924002WL053113 PALANISWARI 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 PALANISWARI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-043-043/165-A
(Sandhaiyur) 		2924002000NRG23100120232193049 10/01/2023 Karuppayammal 2924002WL053113 Karuppayammal 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Karuppayammal INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-043-043/167-A
(Sandhaiyur) 		2924002000NRG23100120232193050 10/01/2023 Muthulakshmi 2924002WL053113 Muthulakshmi 00176 IDIB000S192 400 400 Processed 02/02/2023 018559682 Muthulakshmi INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-043-043/168-A
(Sandhaiyur) 		2924002000NRG23100120232193051 10/01/2023 Subbuthai 2924002WL053113 Subbuthai 00176 IDIB000S192 600 600 Processed 02/02/2023 018559682 Subbuthai INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-043-043/17-A
(Sandhaiyur) 		2924002000NRG23100120232193131 10/01/2023 Muthumari 2924002WL053117 Muthumari 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 Muthumari INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-043-043/171-A
(Sandhaiyur) 		2924002000NRG23100120232193052 10/01/2023 Palaniyammal 2924002WL053113 Palaniyammal 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Palaniyammal INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-043-043/172-A
(Sandhaiyur) 		2924002000NRG23100120232193053 10/01/2023 VALLIYAMMAL 2924002WL053113 VALLIYAMMAL 00176 IDIB000S192 800 800 Processed 02/02/2023 018559682 VALLIYAMMAL INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-043-043/173-A
(Sandhaiyur) 		2924002000NRG23100120232193054 10/01/2023 Rajeswari 2924002WL053113 Rajeswari 00176 IDIB000S192 600 600 Processed 02/02/2023 018559682 Rajeswari INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-043-043/175-A
(Sandhaiyur) 		2924002000NRG23100120232193056 10/01/2023 Petchiyammal 2924002WL053113 Petchiyammal 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Petchiyammal INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-043-043/18-A
(Sandhaiyur) 		2924002000NRG23100120232193132 10/01/2023 PERUMALAMMAL 2924002WL053117 PERUMALAMMAL 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 PERUMALAMMAL INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-043-043/187-A
(Sandhaiyur) 		2924002000NRG23100120232193057 10/01/2023 KARUPPAYAMMAL 2924002WL053113 KARUPPAYAMMAL 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 KARUPPAYAMMAL INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-043-043/19-A
(Sandhaiyur) 		2924002000NRG23100120232193133 10/01/2023 ANNATHAI 2924002WL053117 ANNATHAI 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 ANNATHAI INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-043-043/195-A
(Sandhaiyur) 		2924002000NRG23100120232193058 10/01/2023 Solaiyammal 2924002WL053113 Solaiyammal 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 Solaiyammal INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-043-043/199-A
(Sandhaiyur) 		2924002000NRG23100120232193059 10/01/2023 Sellathai 2924002WL053113 Sellathai 00176 IDIB000S192 1405 1405 Processed 02/02/2023 018559682 Sellathai INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-043-043/201-A
(Sandhaiyur) 		2924002000NRG23100120232193060 10/01/2023 Packiam 2924002WL053113 Packiam 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Packiam INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-043-043/202-A
(Sandhaiyur) 		2924002000NRG23100120232193061 10/01/2023 Krishnammal 2924002WL053113 Krishnammal 00176 IDIB000S192 800 800 Processed 01/02/2023 018559682 Krishnammal HDFC BANK LTD(607152)
48 VIRUDHUNAGAR TN-24-002-043-043/203-A
(Sandhaiyur) 		2924002000NRG23100120232193062 10/01/2023 KALAISELVI 2924002WL053113 KALAISELVI 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 KALAISELVI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-043-043/207-A
(Sandhaiyur) 		2924002000NRG23100120232193063 10/01/2023 Muthumari 2924002WL053113 Muthumari 00176 IDIB000S192 600 600 Processed 02/02/2023 018559682 Muthumari INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-043-043/21-A
(Sandhaiyur) 		2924002000NRG23100120232193134 10/01/2023 Sembaruthi 2924002WL053117 Sembaruthi 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 Sembaruthi INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-043-043/213-A
(Sandhaiyur) 		2924002000NRG23100120232193064 10/01/2023 Madathiyammal 2924002WL053113 Madathiyammal 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 Madathiyammal INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-043-043/215-A
(Sandhaiyur) 		2924002000NRG23100120232193065 10/01/2023 Karuppammal 2924002WL053113 Karuppammal 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 Karuppammal INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-043-043/218-A
(Sandhaiyur) 		2924002000NRG23100120232193066 10/01/2023 THANALAKHMI 2924002WL053113 THANALAKHMI 00176 IDIB000S192 400 400 Processed 02/02/2023 018559682 THANALAKHMI INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-043-043/22-A
(Sandhaiyur) 		2924002000NRG23100120232193135 10/01/2023 SIVARANI 2924002WL053117 SIVARANI 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 SIVARANI INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-043-043/223-A
(Sandhaiyur) 		2924002000NRG23100120232193067 10/01/2023 Sridevi 2924002WL053113 Sridevi 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 Sridevi INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-043-043/226-A
(Sandhaiyur) 		2924002000NRG23100120232193068 10/01/2023 Thangavelammal 2924002WL053113 Thangavelammal 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Thangavelammal INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-043-043/23-A
(Sandhaiyur) 		2924002000NRG23100120232193136 10/01/2023 Sathiyammal 2924002WL053117 Sathiyammal 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 Sathiyammal INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-043-043/234-A
(Sandhaiyur) 		2924002000NRG23100120232193070 10/01/2023 Chinnakoppammal 2924002WL053113 Chinnakoppammal 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 Chinnakoppammal INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-043-043/237-A
(Sandhaiyur) 		2924002000NRG23100120232193071 10/01/2023 PANJAVARNAM 2924002WL053113 PANJAVARNAM 00176 IDIB000S192 400 400 Processed 01/02/2023 018559682 PANJAVARNAM HDFC BANK LTD(607152)
60 VIRUDHUNAGAR TN-24-002-043-043/238-A
(Sandhaiyur) 		2924002000NRG23100120232193072 10/01/2023 ESWARI 2924002WL053113 ESWARI 00176 IDIB000S192 800 800 Processed 02/02/2023 018559682 ESWARI INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-043-043/24-A
(Sandhaiyur) 		2924002000NRG23100120232193137 10/01/2023 Puspam 2924002WL053117 Puspam 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Puspam INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-043-043/240-A
(Sandhaiyur) 		2924002000NRG23100120232193073 10/01/2023 MURUGAN 2924002WL053113 MURUGAN 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 MURUGAN INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-043-043/241-A
(Sandhaiyur) 		2924002000NRG23100120232193074 10/01/2023 Periyamadathi 2924002WL053113 Periyamadathi 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Periyamadathi INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-043-043/25-A
(Sandhaiyur) 		2924002000NRG23100120232193138 10/01/2023 RAJAMMAL 2924002WL053117 RAJAMMAL 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 RAJAMMAL INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-043-043/253-A
(Sandhaiyur) 		2924002000NRG23100120232193075 10/01/2023 Muthuselvi 2924002WL053113 Muthuselvi 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 Muthuselvi INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-043-043/256-A
(Sandhaiyur) 		2924002000NRG23100120232193076 10/01/2023 Shenbagamuthu 2924002WL053113 Shenbagamuthu 00176 IDIB000S192 600 600 Processed 02/02/2023 018559682 Shenbagamuthu INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-043-043/263-A
(Sandhaiyur) 		2924002000NRG23100120232193077 10/01/2023 Shenbagamuthu 2924002WL053113 Shenbagamuthu 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 Shenbagamuthu INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-043-043/264-A
(Sandhaiyur) 		2924002000NRG23100120232193078 10/01/2023 Subbulakshmi 2924002WL053113 Subbulakshmi 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Subbulakshmi INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-043-043/265-A
(Sandhaiyur) 		2924002000NRG23100120232193079 10/01/2023 Muthukani 2924002WL053113 Muthukani 00176 IDIB000S192 600 600 Processed 02/02/2023 018559682 Muthukani INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-043-043/27-A
(Sandhaiyur) 		2924002000NRG23100120232193139 10/01/2023 Rani 2924002WL053117 Rani 00176 IDIB000S192 600 600 Processed 02/02/2023 018559682 Rani INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-043-043/274-A
(Sandhaiyur) 		2924002000NRG23100120232193080 10/01/2023 PRIYA 2924002WL053113 PRIYA 00176 IDIB000S192 1405 1405 Processed 02/02/2023 018559682 PRIYA INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-043-043/28-A
(Sandhaiyur) 		2924002000NRG23100120232193140 10/01/2023 CHINNATHAI 2924002WL053117 CHINNATHAI 00176 IDIB000S192 1200 1200 Processed 01/02/2023 018559682 CHINNATHAI GENERAL POST OFFICE(607245)
73 VIRUDHUNAGAR TN-24-002-043-043/289-A
(Sandhaiyur) 		2924002000NRG23100120232193141 10/01/2023 SANKARAMMAL 2924002WL053117 SANKARAMMAL 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 SANKARAMMAL INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-043-043/29-A
(Sandhaiyur) 		2924002000NRG23100120232193142 10/01/2023 PUMARI 2924002WL053117 PUMARI 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 PUMARI INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-043-043/294-A
(Sandhaiyur) 		2924002000NRG23100120232193081 10/01/2023 DURAIRAJ 2924002WL053113 DURAIRAJ 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 DURAIRAJ INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-043-043/299-A
(Sandhaiyur) 		2924002000NRG23100120232193082 10/01/2023 Mariyammal 2924002WL053113 Mariyammal 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Mariyammal INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-043-043/30-A
(Sandhaiyur) 		2924002000NRG23100120232193143 10/01/2023 VEERA MUNIYAMMAL 2924002WL053117 VEERA MUNIYAMMAL 00176 IDIB000S192 1405 1405 Processed 01/02/2023 018559682 VEERA MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
78 VIRUDHUNAGAR TN-24-002-043-043/302-A
(Sandhaiyur) 		2924002000NRG23100120232193144 10/01/2023 Janaki 2924002WL053117 Janaki 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Janaki INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-043-043/309-A
(Sandhaiyur) 		2924002000NRG23100120232193145 10/01/2023 Pechiammal 2924002WL053117 Pechiammal 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Pechiammal INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-043-043/31-A
(Sandhaiyur) 		2924002000NRG23100120232193146 10/01/2023 SUSILA 2924002WL053117 SUSILA 00176 IDIB000S192 400 400 Processed 02/02/2023 018559682 SUSILA INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-043-043/312-A
(Sandhaiyur) 		2924002000NRG23100120232193083 10/01/2023 Muthuselvi 2924002WL053113 Muthuselvi 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 Muthuselvi INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-043-043/321-A
(Sandhaiyur) 		2924002000NRG23100120232193084 10/01/2023 Pandimalar 2924002WL053113 Pandimalar 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Pandimalar INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-043-043/325-A
(Sandhaiyur) 		2924002000NRG23100120232193147 10/01/2023 SUBBURAJ 2924002WL053117 SUBBURAJ 00176 IDIB000S192 400 400 Processed 02/02/2023 018559682 SUBBURAJ INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-043-043/326-A
(Sandhaiyur) 		2924002000NRG23100120232193148 10/01/2023 SOLAIAMMAL 2924002WL053117 SOLAIAMMAL 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 SOLAIAMMAL INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-043-043/327-A
(Sandhaiyur) 		2924002000NRG23100120232193149 10/01/2023 CHITRA 2924002WL053117 CHITRA 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 CHITRA INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-043-043/329-A
(Sandhaiyur) 		2924002000NRG23100120232193150 10/01/2023 CHELLAKILI 2924002WL053117 CHELLAKILI 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 CHELLAKILI INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-043-043/336-A
(Sandhaiyur) 		2924002000NRG23100120232193152 10/01/2023 SUBBUTHAI 2924002WL053117 SUBBUTHAI 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 SUBBUTHAI INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-043-043/34-A
(Sandhaiyur) 		2924002000NRG23100120232193154 10/01/2023 Rajalakshmi 2924002WL053117 Rajalakshmi 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Rajalakshmi INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-043-043/346-A
(Sandhaiyur) 		2924002000NRG23100120232193085 10/01/2023 Vijayalakshmi 2924002WL053113 Vijayalakshmi 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Vijayalakshmi INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-043-043/347-A
(Sandhaiyur) 		2924002000NRG23100120232193155 10/01/2023 Velthai 2924002WL053117 Velthai 00176 IDIB000S192 1686 1686 Processed 02/02/2023 018559682 Velthai INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-043-043/349-A
(Sandhaiyur) 		2924002000NRG23100120232193156 10/01/2023 Usha 2924002WL053117 Usha 00176 IDIB000S192 800 800 Processed 02/02/2023 018559682 Usha INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-043-043/36-A
(Sandhaiyur) 		2924002000NRG23100120232193157 10/01/2023 Madasamy 2924002WL053117 Madasamy 00176 IDIB000S192 843 843 Processed 02/02/2023 018559682 Madasamy INDIAN BANK(607105)
93 VIRUDHUNAGAR TN-24-002-043-043/38-A
(Sandhaiyur) 		2924002000NRG23100120232193158 10/01/2023 KASDHURIPAI 2924002WL053117 KASDHURIPAI 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 KASDHURIPAI INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-043-043/392-A
(Sandhaiyur) 		2924002000NRG23100120232193159 10/01/2023 Pachiammal 2924002WL053117 Pachiammal 00176 IDIB000S192 400 400 Processed 02/02/2023 018559682 Pachiammal INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-043-043/40-A
(Sandhaiyur) 		2924002000NRG23100120232193160 10/01/2023 SANKARAMMAL 2924002WL053117 SANKARAMMAL 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 SANKARAMMAL INDIAN BANK(607105)
96 VIRUDHUNAGAR TN-24-002-043-043/403-A
(Sandhaiyur) 		2924002000NRG23100120232193161 10/01/2023 Gayathri 2924002WL053117 Gayathri 00176 IDIB000S192 1200 1200 Processed 01/02/2023 018559682 Gayathri STATE BANK OF INDIA(508548)
97 VIRUDHUNAGAR TN-24-002-043-043/423-A
(Sandhaiyur) 		2924002000NRG23100120232193162 10/01/2023 Jeyakodi 2924002WL053117 Jeyakodi 00176 IDIB000S192 1405 1405 Processed 02/02/2023 018559682 Jeyakodi INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-043-043/427-A
(Sandhaiyur) 		2924002000NRG23100120232193163 10/01/2023 Vijayalakshmi 2924002WL053117 Vijayalakshmi 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 Vijayalakshmi INDIAN BANK(607105)
99 VIRUDHUNAGAR TN-24-002-043-043/434-A
(Sandhaiyur) 		2924002000NRG23100120232193164 10/01/2023 Kaliyammal 2924002WL053117 Kaliyammal 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Kaliyammal INDIAN OVERSEAS BANK(508541)
100 VIRUDHUNAGAR TN-24-002-043-043/435-A
(Sandhaiyur) 		2924002000NRG23100120232193165 10/01/2023 Paranjothi 2924002WL053117 Paranjothi 00176 IDIB000S192 1200 1200 Processed 01/02/2023 018559682 Paranjothi CANARA BANK(508532)
101 VIRUDHUNAGAR TN-24-002-043-043/438-A
(Sandhaiyur) 		2924002000NRG23100120232193167 10/01/2023 Sankaran 2924002WL053117 Sankaran 00176 IDIB000S192 800 800 Processed 02/02/2023 018559682 Sankaran INDIAN BANK(607105)
102 VIRUDHUNAGAR TN-24-002-043-043/45-A
(Sandhaiyur) 		2924002000NRG23100120232193168 10/01/2023 Sankarammal 2924002WL053117 Sankarammal 00176 IDIB000S192 600 600 Processed 02/02/2023 018559682 Sankarammal INDIAN BANK(607105)
103 VIRUDHUNAGAR TN-24-002-043-043/450-A
(Sandhaiyur) 		2924002000NRG23100120232193169 10/01/2023 Mareeswari C 2924002WL053117 Mareeswari C 00176 IDIB000S192 1200 1200 Processed 01/02/2023 018559682 Mareeswari C CANARA BANK(508532)
104 VIRUDHUNAGAR TN-24-002-043-043/452-A
(Sandhaiyur) 		2924002000NRG23100120232193170 10/01/2023 Santhiya Subramaniyan 2924002WL053117 Santhiya Subramaniyan 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 Santhiya Subramaniyan INDIAN BANK(607105)
105 VIRUDHUNAGAR TN-24-002-043-043/453-A
(Sandhaiyur) 		2924002000NRG23100120232193171 10/01/2023 Mariyammal 2924002WL053117 Mariyammal 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Mariyammal INDIAN BANK(607105)
106 VIRUDHUNAGAR TN-24-002-043-043/454-A
(Sandhaiyur) 		2924002000NRG23100120232193172 10/01/2023 K Maheswari 2924002WL053117 K Maheswari 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 K Maheswari INDIAN BANK(607105)
107 VIRUDHUNAGAR TN-24-002-043-043/48-A
(Sandhaiyur) 		2924002000NRG23100120232193173 10/01/2023 JEYALAKSHMI 2924002WL053117 JEYALAKSHMI 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 JEYALAKSHMI INDIAN BANK(607105)
108 VIRUDHUNAGAR TN-24-002-043-043/51-A
(Sandhaiyur) 		2924002000NRG23100120232193175 10/01/2023 PACKIYALAKSHMI 2924002WL053117 PACKIYALAKSHMI 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 PACKIYALAKSHMI INDIAN BANK(607105)
109 VIRUDHUNAGAR TN-24-002-043-043/52-A
(Sandhaiyur) 		2924002000NRG23100120232193176 10/01/2023 RAMAKRISHNAMMAL 2924002WL053117 RAMAKRISHNAMMAL 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 RAMAKRISHNAMMAL INDIAN BANK(607105)
110 VIRUDHUNAGAR TN-24-002-043-043/53-A
(Sandhaiyur) 		2924002000NRG23100120232193177 10/01/2023 VIJAYA 2924002WL053117 VIJAYA 00176 IDIB000S192 200 200 Processed 02/02/2023 018559682 VIJAYA INDIAN BANK(607105)
111 VIRUDHUNAGAR TN-24-002-043-043/56-A
(Sandhaiyur) 		2924002000NRG23100120232193178 10/01/2023 SUBBULAKSHMI 2924002WL053117 SUBBULAKSHMI 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 SUBBULAKSHMI INDIAN BANK(607105)
112 VIRUDHUNAGAR TN-24-002-043-043/58-A
(Sandhaiyur) 		2924002000NRG23100120232193179 10/01/2023 SELVAKANI 2924002WL053117 SELVAKANI 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 SELVAKANI INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-043-043/59-A
(Sandhaiyur) 		2924002000NRG23100120232193180 10/01/2023 VALLIAMMAL 2924002WL053117 VALLIAMMAL 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 VALLIAMMAL INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-043-043/60-A
(Sandhaiyur) 		2924002000NRG23100120232193181 10/01/2023 ESWARI 2924002WL053117 ESWARI 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 ESWARI INDIAN BANK(607105)
115 VIRUDHUNAGAR TN-24-002-043-043/62-A
(Sandhaiyur) 		2924002000NRG23100120232193182 10/01/2023 SUNDARAMMAL 2924002WL053117 SUNDARAMMAL 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 SUNDARAMMAL INDIAN BANK(607105)
116 VIRUDHUNAGAR TN-24-002-043-043/66-A
(Sandhaiyur) 		2924002000NRG23100120232193183 10/01/2023 SUBBUTHAI 2924002WL053117 SUBBUTHAI 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 SUBBUTHAI INDIAN BANK(607105)
117 VIRUDHUNAGAR TN-24-002-043-043/67-A
(Sandhaiyur) 		2924002000NRG23100120232193184 10/01/2023 CHITRAVADIVU 2924002WL053117 CHITRAVADIVU 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 CHITRAVADIVU INDIAN BANK(607105)
118 VIRUDHUNAGAR TN-24-002-043-043/68-A
(Sandhaiyur) 		2924002000NRG23100120232193185 10/01/2023 SELVI 2924002WL053117 SELVI 00176 IDIB000S192 600 600 Processed 01/02/2023 018559682 SELVI CANARA BANK(508532)
119 VIRUDHUNAGAR TN-24-002-043-043/69-B
(Sandhaiyur) 		2924002000NRG23100120232193186 10/01/2023 Saraswathi 2924002WL053117 Saraswathi 00176 IDIB000S192 800 800 Processed 02/02/2023 018559682 Saraswathi INDIAN BANK(607105)
120 VIRUDHUNAGAR TN-24-002-043-043/72-A
(Sandhaiyur) 		2924002000NRG23100120232193187 10/01/2023 Arumugam 2924002WL053117 Arumugam 00176 IDIB000S192 1200 1200 Processed 01/02/2023 018559682 Arumugam HDFC BANK LTD(607152)
121 VIRUDHUNAGAR TN-24-002-043-043/74-A
(Sandhaiyur) 		2924002000NRG23100120232193188 10/01/2023 Veeramani 2924002WL053117 Veeramani 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 Veeramani INDIAN BANK(607105)
122 VIRUDHUNAGAR TN-24-002-043-043/75-A
(Sandhaiyur) 		2924002000NRG23100120232193189 10/01/2023 GURUVUTHAI 2924002WL053117 GURUVUTHAI 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 GURUVUTHAI INDIAN BANK(607105)
123 VIRUDHUNAGAR TN-24-002-043-043/78-A
(Sandhaiyur) 		2924002000NRG23100120232193190 10/01/2023 CHINNATHAI 2924002WL053117 CHINNATHAI 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 CHINNATHAI INDIAN BANK(607105)
124 VIRUDHUNAGAR TN-24-002-043-043/79-A
(Sandhaiyur) 		2924002000NRG23100120232193191 10/01/2023 MUTHUSELVI 2924002WL053117 MUTHUSELVI 00176 IDIB000S192 600 600 Processed 02/02/2023 018559682 MUTHUSELVI INDIAN BANK(607105)
125 VIRUDHUNAGAR TN-24-002-043-043/8-A
(Sandhaiyur) 		2924002000NRG23100120232193192 10/01/2023 Mariyammal 2924002WL053117 Mariyammal 00176 IDIB000S192 800 800 Processed 02/02/2023 018559682 Mariyammal INDIAN BANK(607105)
SubTotal 127721 127721
126 VIRUDHUNAGAR TN-24-002-048-002/1569-A
(Sivagnanapuram) 		2924002000NRG23100120232192968 10/01/2023 SELVI 2924002WL053109 SELVI 00176 IDIB000V025 1686 1686 Processed 02/02/2023 018559682 SELVI INDIAN BANK(607105)
127 VIRUDHUNAGAR TN-24-002-048-002/1600-A
(Sivagnanapuram) 		2924002000NRG23100120232192970 10/01/2023 SUVITHA 2924002WL053109 SUVITHA 00176 IDIB000V025 1686 1686 Processed 01/02/2023 018559682 SUVITHA IDBI BANK(607095)
128 VIRUDHUNAGAR TN-24-002-048-002/1644-A
(Sivagnanapuram) 		2924002000NRG23090120232192468 10/01/2023 DIVIYA 2924002WL053100 DIVIYA 00176 IDIB000V025 1124 1124 Processed 02/02/2023 018559682 DIVIYA INDIAN BANK(607105)
129 VIRUDHUNAGAR TN-24-002-048-002/1666-A
(Sivagnanapuram) 		2924002000NRG23090120232192471 10/01/2023 Prabha K 2924002WL053100 Prabha K 00176 IDIB000V025 1124 1124 Processed 02/02/2023 018559682 Prabha K INDIAN OVERSEAS BANK(508541)
130 VIRUDHUNAGAR TN-24-002-048-048/576-A
(Sivagnanapuram) 		2924002000NRG23090120232192473 10/01/2023 SELVARANI 2924002WL053100 SELVARANI 00176 IDIB000V025 1124 1124 Processed 01/02/2023 018559682 SELVARANI GENERAL POST OFFICE(607245)
SubTotal 6744 6744
131 VIRUDHUNAGAR TN-24-002-017-017/105-A
(Kottaiyur) 		2924002000NRG23100120232193106 10/01/2023 Subbulakshmi 2924002WL053116 Subbulakshmi 00177 IOBA0001147 200 200 Processed 01/02/2023 018559682 Subbulakshmi STATE BANK OF INDIA(508548)
132 VIRUDHUNAGAR TN-24-002-017-017/125-A
(Kottaiyur) 		2924002000NRG23100120232193107 10/01/2023 Palaniammal 2924002WL053116 Palaniammal 00177 IOBA0001147 400 400 Processed 02/02/2023 018559682 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
133 VIRUDHUNAGAR TN-24-002-017-017/134-A
(Kottaiyur) 		2924002000NRG23100120232193108 10/01/2023 Alagupoopathi 2924002WL053116 Alagupoopathi 00177 IOBA0001147 600 600 Processed 02/02/2023 018559682 Alagupoopathi INDIAN OVERSEAS BANK(508541)
134 VIRUDHUNAGAR TN-24-002-017-017/163-A
(Kottaiyur) 		2924002000NRG23100120232193110 10/01/2023 PETHULAKSHMI 2924002WL053116 PETHULAKSHMI 00177 IOBA0001147 600 600 Processed 02/02/2023 018559682 PETHULAKSHMI INDIAN OVERSEAS BANK(508541)
135 VIRUDHUNAGAR TN-24-002-017-017/167-A
(Kottaiyur) 		2924002000NRG23100120232193112 10/01/2023 Ganeshwari M 2924002WL053116 Ganeshwari M 00177 IOBA0001147 800 800 Processed 02/02/2023 018559682 Ganeshwari M INDIAN BANK(607105)
136 VIRUDHUNAGAR TN-24-002-017-017/175-A
(Kottaiyur) 		2924002000NRG23100120232193113 10/01/2023 ANITHA 2924002WL053116 ANITHA 00177 IOBA0001147 200 200 Processed 02/02/2023 018559682 ANITHA INDIAN OVERSEAS BANK(508541)
137 VIRUDHUNAGAR TN-24-002-017-017/25-A
(Kottaiyur) 		2924002000NRG23100120232193114 10/01/2023 Muthu Vadukammakl 2924002WL053116 Muthu Vadukammakl 00177 IOBA0001147 200 200 Processed 02/02/2023 018559682 Muthu Vadukammakl INDIAN OVERSEAS BANK(508541)
138 VIRUDHUNAGAR TN-24-002-017-017/3-A
(Kottaiyur) 		2924002000NRG23100120232193115 10/01/2023 Tamilselvi 2924002WL053116 Tamilselvi 00177 IOBA0001147 600 600 Processed 02/02/2023 018559682 Tamilselvi INDIAN OVERSEAS BANK(508541)
139 VIRUDHUNAGAR TN-24-002-017-017/44-A
(Kottaiyur) 		2924002000NRG23100120232193117 10/01/2023 Vellaiammal 2924002WL053116 Vellaiammal 00177 IOBA0001147 600 600 Processed 02/02/2023 018559682 Vellaiammal INDIAN OVERSEAS BANK(508541)
140 VIRUDHUNAGAR TN-24-002-017-017/54-A
(Kottaiyur) 		2924002000NRG23100120232193118 10/01/2023 MURUGESWARI 2924002WL053116 MURUGESWARI 00177 IOBA0001147 400 400 Processed 01/02/2023 018559682 MURUGESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
141 VIRUDHUNAGAR TN-24-002-017-017/65-A
(Kottaiyur) 		2924002000NRG23100120232193120 10/01/2023 Saraswathy 2924002WL053116 Saraswathy 00177 IOBA0001147 200 200 Processed 02/02/2023 018559682 Saraswathy INDIAN OVERSEAS BANK(508541)
142 VIRUDHUNAGAR TN-24-002-017-017/7-A
(Kottaiyur) 		2924002000NRG23100120232193121 10/01/2023 Jeyalakshmi 2924002WL053116 Jeyalakshmi 00177 IOBA0001147 800 800 Processed 02/02/2023 018559682 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
143 VIRUDHUNAGAR TN-24-002-017-017/85-A
(Kottaiyur) 		2924002000NRG23100120232193122 10/01/2023 Pandiammal 2924002WL053116 Pandiammal 00177 IOBA0001147 600 600 Processed 02/02/2023 018559682 Pandiammal INDIAN OVERSEAS BANK(508541)
144 VIRUDHUNAGAR TN-24-002-017-017/86-A
(Kottaiyur) 		2924002000NRG23100120232193123 10/01/2023 PANDIAMMAL 2924002WL053116 PANDIAMMAL 00177 IOBA0001147 400 400 Processed 02/02/2023 018559682 PANDIAMMAL INDIAN OVERSEAS BANK(508541)
145 VIRUDHUNAGAR TN-24-002-019-019/107-A
(Kovilveerarpatti) 		2924002000NRG23100120232192972 10/01/2023 VIJAYALAKSHMI 2924002WL053110 VIJAYALAKSHMI 00177 IOBA0001147 400 400 Processed 02/02/2023 018559682 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
146 VIRUDHUNAGAR TN-24-002-019-019/130-A
(Kovilveerarpatti) 		2924002000NRG23100120232192973 10/01/2023 PERIYA ALAGAMMAL 2924002WL053110 PERIYA ALAGAMMAL 00177 IOBA0001147 400 400 Processed 02/02/2023 018559682 PERIYA ALAGAMMAL INDIAN OVERSEAS BANK(508541)
147 VIRUDHUNAGAR TN-24-002-019-019/135-A
(Kovilveerarpatti) 		2924002000NRG23100120232192974 10/01/2023 PAPPA 2924002WL053110 PAPPA 00177 IOBA0001147 400 400 Processed 02/02/2023 018559682 PAPPA INDIAN OVERSEAS BANK(508541)
148 VIRUDHUNAGAR TN-24-002-019-019/142-A
(Kovilveerarpatti) 		2924002000NRG23100120232192975 10/01/2023 VEERALAKSHMI 2924002WL053110 VEERALAKSHMI 00177 IOBA0001147 400 400 Processed 02/02/2023 018559682 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
149 VIRUDHUNAGAR TN-24-002-019-019/144-A
(Kovilveerarpatti) 		2924002000NRG23100120232192976 10/01/2023 VELLAIYAMMAL 2924002WL053110 VELLAIYAMMAL 00177 IOBA0001147 400 400 Processed 02/02/2023 018559682 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 VIRUDHUNAGAR TN-24-002-019-019/149-A
(Kovilveerarpatti) 		2924002000NRG23100120232192977 10/01/2023 MAREESWARI 2924002WL053110 MAREESWARI 00177 IOBA0001147 400 400 Processed 02/02/2023 018559682 MAREESWARI INDIAN OVERSEAS BANK(508541)
151 VIRUDHUNAGAR TN-24-002-019-019/151-A
(Kovilveerarpatti) 		2924002000NRG23100120232192979 10/01/2023 CHINNAKAL 2924002WL053110 CHINNAKAL 00177 IOBA0001147 200 200 Processed 02/02/2023 018559682 CHINNAKAL INDIAN OVERSEAS BANK(508541)
152 VIRUDHUNAGAR TN-24-002-019-019/158-A
(Kovilveerarpatti) 		2924002000NRG23100120232192981 10/01/2023 KALAVATHY 2924002WL053110 KALAVATHY 00177 IOBA0001147 400 400 Processed 02/02/2023 018559682 KALAVATHY INDIAN OVERSEAS BANK(508541)
153 VIRUDHUNAGAR TN-24-002-019-019/159-A
(Kovilveerarpatti) 		2924002000NRG23100120232192982 10/01/2023 VASANTHA KUMARI 2924002WL053110 VASANTHA KUMARI 00177 IOBA0001147 400 400 Processed 02/02/2023 018559682 VASANTHA KUMARI INDIAN OVERSEAS BANK(508541)
154 VIRUDHUNAGAR TN-24-002-019-019/164-A
(Kovilveerarpatti) 		2924002000NRG23100120232192984 10/01/2023 GOMATHI 2924002WL053110 GOMATHI 00177 IOBA0001147 400 400 Processed 01/02/2023 018559682 GOMATHI STATE BANK OF INDIA(508548)
155 VIRUDHUNAGAR TN-24-002-019-019/165-A
(Kovilveerarpatti) 		2924002000NRG23100120232192985 10/01/2023 VELLAIAYAMMAL 2924002WL053110 VELLAIAYAMMAL 00177 IOBA0001147 200 200 Processed 01/02/2023 018559682 VELLAIAYAMMAL STATE BANK OF INDIA(508548)
156 VIRUDHUNAGAR TN-24-002-019-019/169-A
(Kovilveerarpatti) 		2924002000NRG23100120232192986 10/01/2023 MUTHULAKSHMI 2924002WL053110 MUTHULAKSHMI 00177 IOBA0001147 400 400 Processed 02/02/2023 018559682 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
157 VIRUDHUNAGAR TN-24-002-019-019/170-A
(Kovilveerarpatti) 		2924002000NRG23100120232192987 10/01/2023 SATHYA BAMA 2924002WL053110 SATHYA BAMA 00177 IOBA0001147 400 400 Processed 02/02/2023 018559682 SATHYA BAMA INDIAN BANK(607105)
158 VIRUDHUNAGAR TN-24-002-019-019/175-A
(Kovilveerarpatti) 		2924002000NRG23100120232192988 10/01/2023 RATHA 2924002WL053110 RATHA 00177 IOBA0001147 200 200 Processed 02/02/2023 018559682 RATHA INDIAN OVERSEAS BANK(508541)
159 VIRUDHUNAGAR TN-24-002-019-019/18-A
(Kovilveerarpatti) 		2924002000NRG23100120232192989 10/01/2023 RENUKA DEVI 2924002WL053110 RENUKA DEVI 00177 IOBA0001147 400 400 Processed 02/02/2023 018559682 RENUKA DEVI INDIAN OVERSEAS BANK(508541)
160 VIRUDHUNAGAR TN-24-002-019-019/184-A
(Kovilveerarpatti) 		2924002000NRG23100120232192990 10/01/2023 MUTHURAKKU 2924002WL053110 MUTHURAKKU 00177 IOBA0001147 400 400 Processed 02/02/2023 018559682 MUTHURAKKU INDIAN OVERSEAS BANK(508541)
161 VIRUDHUNAGAR TN-24-002-019-019/200-A
(Kovilveerarpatti) 		2924002000NRG23100120232192991 10/01/2023 KUTTYAMMAL 2924002WL053110 KUTTYAMMAL 00177 IOBA0001147 400 400 Processed 02/02/2023 018559682 KUTTYAMMAL INDIAN BANK(607105)
162 VIRUDHUNAGAR TN-24-002-019-019/32-A
(Kovilveerarpatti) 		2924002000NRG23100120232192993 10/01/2023 LINGAMMAL 2924002WL053110 LINGAMMAL 00177 IOBA0001147 200 200 Processed 02/02/2023 018559682 LINGAMMAL INDIAN OVERSEAS BANK(508541)
163 VIRUDHUNAGAR TN-24-002-019-019/65-A
(Kovilveerarpatti) 		2924002000NRG23100120232192995 10/01/2023 MARIYAMMAL 2924002WL053110 MARIYAMMAL 00177 IOBA0001147 400 400 Processed 02/02/2023 018559682 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
164 VIRUDHUNAGAR TN-24-002-019-019/7-A
(Kovilveerarpatti) 		2924002000NRG23100120232192996 10/01/2023 VELLATHAI 2924002WL053110 VELLATHAI 00177 IOBA0001147 400 400 Processed 02/02/2023 018559682 VELLATHAI INDIAN OVERSEAS BANK(508541)
165 VIRUDHUNAGAR TN-24-002-019-019/85-A
(Kovilveerarpatti) 		2924002000NRG23100120232192997 10/01/2023 NALLAMMAL 2924002WL053110 NALLAMMAL 00177 IOBA0001147 400 400 Processed 02/02/2023 018559682 NALLAMMAL INDIAN OVERSEAS BANK(508541)
166 VIRUDHUNAGAR TN-24-002-019-019/88-A
(Kovilveerarpatti) 		2924002000NRG23100120232192998 10/01/2023 SEENIYAMMAL 2924002WL053110 SEENIYAMMAL 00177 IOBA0001147 200 200 Processed 01/02/2023 018559682 SEENIYAMMAL STATE BANK OF INDIA(508548)
167 VIRUDHUNAGAR TN-24-002-019-019/91-A
(Kovilveerarpatti) 		2924002000NRG23100120232192999 10/01/2023 AVUDAIYAMMAL 2924002WL053110 AVUDAIYAMMAL 00177 IOBA0001147 400 400 Processed 01/02/2023 018559682 AVUDAIYAMMAL STATE BANK OF INDIA(508548)
168 VIRUDHUNAGAR TN-24-002-019-019/92-A
(Kovilveerarpatti) 		2924002000NRG23100120232193000 10/01/2023 JEYALAKSHMI 2924002WL053110 JEYALAKSHMI 00177 IOBA0001147 400 400 Processed 02/02/2023 018559682 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
169 VIRUDHUNAGAR TN-24-002-019-020/182-A
(Kovilveerarpatti) 		2924002000NRG23100120232193003 10/01/2023 GAYATHRI 2924002WL053110 GAYATHRI 00177 IOBA0001147 281 281 Processed 02/02/2023 018559682 GAYATHRI INDIAN OVERSEAS BANK(508541)
170 VIRUDHUNAGAR TN-24-002-019-020/196-A
(Kovilveerarpatti) 		2924002000NRG23100120232193004 10/01/2023 SOUNTHIRAVALLI 2924002WL053110 SOUNTHIRAVALLI 00177 IOBA0001147 400 400 Processed 01/02/2023 018559682 SOUNTHIRAVALLI CANARA BANK(508532)
171 VIRUDHUNAGAR TN-24-002-019-020/202-A
(Kovilveerarpatti) 		2924002000NRG23100120232193006 10/01/2023 ESWARI 2924002WL053110 ESWARI 00177 IOBA0001147 400 400 Processed 02/02/2023 018559682 ESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 16281 16281
172 VIRUDHUNAGAR TN-24-002-043-001/442-A
(Sandhaiyur) 		2924002000NRG23100120232193032 10/01/2023 Pechiyammal 2924002WL053113 Pechiyammal 00437 TMBL0000349 1000 1000 Processed 01/02/2023 018559682 Pechiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 151746 151746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_100123APB_FTO_1423770 Indian Bank IDIB000S192 SATTUR 127721
2 VIRUDHUNAGAR TN2924002_100123APB_FTO_1423770 Indian Bank IDIB000V025 VIRUDHUNAGAR 6744
3 VIRUDHUNAGAR TN2924002_100123APB_FTO_1423770 Indian Overseas Bank IOBA0001147 MALAIPATTI 4200
4 VIRUDHUNAGAR TN2924002_100123APB_FTO_1423770 Indian Overseas Bank IOBA0001147 MALAIPATTY 12081
5 VIRUDHUNAGAR TN2924002_100123APB_FTO_1423770 Tamilnadu Mercantile Bank TMBL0000349 KANNICHERIPUTHUR 1000

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