Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230123APB_FTO_1475997
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-24-002-047-047/104-A
(Sennelkudi) 		2924002000NRG23210120232266886 23/01/2023 Anaikkal 2924002WL054768 Anaikkal 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Anaikkal PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-047-047/114-A
(Sennelkudi) 		2924002000NRG23210120232266887 23/01/2023 Gomathi 2924002WL054768 Gomathi 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Gomathi PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-047-047/126-A
(Sennelkudi) 		2924002000NRG23210120232266888 23/01/2023 MURUGASWARI 2924002WL054768 MURUGASWARI 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 MURUGASWARI PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-047-047/139-A
(Sennelkudi) 		2924002000NRG23210120232266889 23/01/2023 Palaniyammal 2924002WL054768 Palaniyammal 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Palaniyammal PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-047-047/141-A
(Sennelkudi) 		2924002000NRG23210120232266890 23/01/2023 Errakkammal 2924002WL054768 Errakkammal 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Errakkammal PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-047-047/147-A
(Sennelkudi) 		2924002000NRG23210120232266891 23/01/2023 Yosadai 2924002WL054768 Yosadai 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Yosadai PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-047-047/150-A
(Sennelkudi) 		2924002000NRG23210120232266892 23/01/2023 Mahalakshmi 2924002WL054768 Mahalakshmi 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Mahalakshmi PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-047-047/167-A
(Sennelkudi) 		2924002000NRG23210120232266893 23/01/2023 M.Murugaswari 2924002WL054768 M.Murugaswari 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 M.Murugaswari PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-047-047/170-A
(Sennelkudi) 		2924002000NRG23210120232266894 23/01/2023 Muthumuniyammal 2924002WL054768 Muthumuniyammal 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Muthumuniyammal INDIAN OVERSEAS BANK(508541)
10 VIRUDHUNAGAR TN-24-002-047-047/203-A
(Sennelkudi) 		2924002000NRG23210120232266895 23/01/2023 A MUTTAIAH 2924002WL054768 A MUTTAIAH 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 A MUTTAIAH PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-047-047/224-A
(Sennelkudi) 		2924002000NRG23210120232266896 23/01/2023 Pushpavalli 2924002WL054768 Pushpavalli 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Pushpavalli PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-047-047/227-A
(Sennelkudi) 		2924002000NRG23210120232266897 23/01/2023 Sangarammal 2924002WL054768 Sangarammal 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Sangarammal PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-047-047/253-A
(Sennelkudi) 		2924002000NRG23210120232266898 23/01/2023 Pandiyammal 2924002WL054768 Pandiyammal 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Pandiyammal PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-047-047/257-A
(Sennelkudi) 		2924002000NRG23210120232266899 23/01/2023 A Sithayyee ammal 2924002WL054768 A Sithayyee ammal 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 A Sithayyee ammal PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-047-047/28-A
(Sennelkudi) 		2924002000NRG23210120232266900 23/01/2023 MAHESWARI 2924002WL054768 MAHESWARI 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 MAHESWARI STATE BANK OF INDIA(508548)
16 VIRUDHUNAGAR TN-24-002-047-047/287-A
(Sennelkudi) 		2924002000NRG23210120232266901 23/01/2023 N.Sangaraswari 2924002WL054768 N.Sangaraswari 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 N.Sangaraswari INDIAN OVERSEAS BANK(508541)
17 VIRUDHUNAGAR TN-24-002-047-047/289-A
(Sennelkudi) 		2924002000NRG23210120232266902 23/01/2023 K.Rakkammal 2924002WL054768 K.Rakkammal 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 K.Rakkammal PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-047-047/318-A
(Sennelkudi) 		2924002000NRG23210120232266904 23/01/2023 M.Subbulakshmi 2924002WL054768 M.Subbulakshmi 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 M.Subbulakshmi PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-047-047/322-A
(Sennelkudi) 		2924002000NRG23210120232266905 23/01/2023 P.Mahalakshmi 2924002WL054768 P.Mahalakshmi 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 P.Mahalakshmi PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-047-047/338-A
(Sennelkudi) 		2924002000NRG23210120232266906 23/01/2023 N.Subbulakshmi 2924002WL054768 N.Subbulakshmi 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 N.Subbulakshmi INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-047-047/346-A
(Sennelkudi) 		2924002000NRG23210120232266907 23/01/2023 K.Murugaswari 2924002WL054768 K.Murugaswari 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 K.Murugaswari PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-047-047/355-A
(Sennelkudi) 		2924002000NRG23210120232266908 23/01/2023 Tamilarasi 2924002WL054768 Tamilarasi 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Tamilarasi PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-047-047/365-A
(Sennelkudi) 		2924002000NRG23210120232266909 23/01/2023 Rathinam 2924002WL054768 Rathinam 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Rathinam PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-047-047/373-A
(Sennelkudi) 		2924002000NRG23210120232266910 23/01/2023 Periya pandiyammal 2924002WL054768 Periya pandiyammal 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Periya pandiyammal PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-047-047/379-a
(Sennelkudi) 		2924002000NRG23210120232266911 23/01/2023 Patharakali 2924002WL054768 Patharakali 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Patharakali PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-047-047/39-A
(Sennelkudi) 		2924002000NRG23210120232266912 23/01/2023 A Dhanalakshmi 2924002WL054768 A Dhanalakshmi 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 A Dhanalakshmi STATE BANK OF INDIA(508548)
27 VIRUDHUNAGAR TN-24-002-047-047/393-A
(Sennelkudi) 		2924002000NRG23210120232266913 23/01/2023 Subbulakshmi 2924002WL054768 Subbulakshmi 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Subbulakshmi PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-047-047/400-A
(Sennelkudi) 		2924002000NRG23210120232266914 23/01/2023 Muthulakshmi 2924002WL054768 Muthulakshmi 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Muthulakshmi INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-047-047/409-A
(Sennelkudi) 		2924002000NRG23210120232266915 23/01/2023 Muthukrishnammal 2924002WL054768 Muthukrishnammal 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Muthukrishnammal PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-047-047/420-A
(Sennelkudi) 		2924002000NRG23210120232266916 23/01/2023 Erakkammal 2924002WL054768 Erakkammal 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Erakkammal PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-047-047/434-A
(Sennelkudi) 		2924002000NRG23210120232266917 23/01/2023 Sivalakshmi 2924002WL054768 Sivalakshmi 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Sivalakshmi PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-047-047/435-A
(Sennelkudi) 		2924002000NRG23210120232266918 23/01/2023 Pasupathil 2924002WL054768 Pasupathil 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Pasupathil PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-047-047/440-A
(Sennelkudi) 		2924002000NRG23210120232266919 23/01/2023 Muthuvallammal 2924002WL054768 Muthuvallammal 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Muthuvallammal PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-047-047/445-A
(Sennelkudi) 		2924002000NRG23210120232266920 23/01/2023 SANDHANAM 2924002WL054768 SANDHANAM 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 SANDHANAM PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-047-047/449-A
(Sennelkudi) 		2924002000NRG23210120232266921 23/01/2023 Sandhanamari 2924002WL054768 Sandhanamari 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Sandhanamari PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-047-047/461-A
(Sennelkudi) 		2924002000NRG23210120232266922 23/01/2023 Guruvuthai 2924002WL054768 Guruvuthai 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Guruvuthai PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-047-047/470-A
(Sennelkudi) 		2924002000NRG23210120232266923 23/01/2023 Chinnapandi 2924002WL054768 Chinnapandi 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Chinnapandi PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-047-047/488-A
(Sennelkudi) 		2924002000NRG23210120232266924 23/01/2023 Mareeswari 2924002WL054768 Mareeswari 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Mareeswari PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-047-047/489-A
(Sennelkudi) 		2924002000NRG23210120232266925 23/01/2023 Muthulakshmi 2924002WL054768 Muthulakshmi 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Muthulakshmi PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-047-047/496-A
(Sennelkudi) 		2924002000NRG23210120232266926 23/01/2023 Lakshmiyammal 2924002WL054768 Lakshmiyammal 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Lakshmiyammal PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-047-047/5-A
(Sennelkudi) 		2924002000NRG23210120232266927 23/01/2023 Rathinathavar 2924002WL054768 Rathinathavar 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Rathinathavar PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-047-047/502-A
(Sennelkudi) 		2924002000NRG23210120232266928 23/01/2023 SIVAMANI 2924002WL054768 SIVAMANI 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 SIVAMANI PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-047-047/508-A
(Sennelkudi) 		2924002000NRG23210120232266929 23/01/2023 Maheswari 2924002WL054768 Maheswari 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Maheswari PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-047-047/509-A
(Sennelkudi) 		2924002000NRG23210120232266930 23/01/2023 Rajeswari 2924002WL054768 Rajeswari 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Rajeswari PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-047-047/522-B
(Sennelkudi) 		2924002000NRG23210120232266932 23/01/2023 Sathiyalakshmi 2924002WL054768 Sathiyalakshmi 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Sathiyalakshmi PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-047-047/523-A
(Sennelkudi) 		2924002000NRG23210120232266933 23/01/2023 Mareeswari 2924002WL054768 Mareeswari 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Mareeswari CITY UNION BANK LIMITED(607324)
47 VIRUDHUNAGAR TN-24-002-047-047/532-A
(Sennelkudi) 		2924002000NRG23210120232266934 23/01/2023 Karpagam 2924002WL054768 Karpagam 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Karpagam PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-047-047/538-A
(Sennelkudi) 		2924002000NRG23210120232266935 23/01/2023 Erakkammal 2924002WL054768 Erakkammal 00701 IDIB0PLB001 281 281 Processed 01/02/2023 018558137 Erakkammal BANK OF BARODA(606985)
49 VIRUDHUNAGAR TN-24-002-047-047/544-A
(Sennelkudi) 		2924002000NRG23210120232266936 23/01/2023 Suppu 2924002WL054768 Suppu 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Suppu PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-047-047/555-A
(Sennelkudi) 		2924002000NRG23210120232266938 23/01/2023 Pakkiyalakshmi 2924002WL054768 Pakkiyalakshmi 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Pakkiyalakshmi PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-047-047/57-A
(Sennelkudi) 		2924002000NRG23210120232266939 23/01/2023 KARUPPUTHAI 2924002WL054768 KARUPPUTHAI 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 KARUPPUTHAI PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-047-047/58-A
(Sennelkudi) 		2924002000NRG23210120232266940 23/01/2023 SAKTHIVELAMMAL 2924002WL054768 SAKTHIVELAMMAL 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 SAKTHIVELAMMAL PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-047-047/583-A
(Sennelkudi) 		2924002000NRG23210120232266941 23/01/2023 Mareeswari 2924002WL054768 Mareeswari 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Mareeswari PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-047-047/592-A
(Sennelkudi) 		2924002000NRG23210120232266942 23/01/2023 REVATHI 2924002WL054768 REVATHI 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 REVATHI PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-047-047/60-A
(Sennelkudi) 		2924002000NRG23210120232266943 23/01/2023 Lakshmi 2924002WL054768 Lakshmi 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Lakshmi PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-047-047/601-A
(Sennelkudi) 		2924002000NRG23210120232266944 23/01/2023 ponrakkammal 2924002WL054768 ponrakkammal 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 ponrakkammal PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-047-047/603-A
(Sennelkudi) 		2924002000NRG23210120232266945 23/01/2023 RAMUTHAI 2924002WL054768 RAMUTHAI 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 RAMUTHAI PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-047-047/605-A
(Sennelkudi) 		2924002000NRG23210120232266946 23/01/2023 Ganagalakshmi 2924002WL054768 Ganagalakshmi 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Ganagalakshmi PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-047-047/619-A
(Sennelkudi) 		2924002000NRG23210120232266947 23/01/2023 MUTHUKARUPPAYEE 2924002WL054768 MUTHUKARUPPAYEE 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 MUTHUKARUPPAYEE PALLAVAN GRAMA BANK(607052)
60 VIRUDHUNAGAR TN-24-002-047-047/621-A
(Sennelkudi) 		2924002000NRG23210120232266948 23/01/2023 Malarkodi 2924002WL054768 Malarkodi 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Malarkodi PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-047-047/628-A
(Sennelkudi) 		2924002000NRG23210120232266949 23/01/2023 Lakshmiyammal 2924002WL054768 Lakshmiyammal 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Lakshmiyammal PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-047-047/632-A
(Sennelkudi) 		2924002000NRG23210120232266950 23/01/2023 KALIAMMAL 2924002WL054768 KALIAMMAL 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 KALIAMMAL PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-047-047/642-A
(Sennelkudi) 		2924002000NRG23210120232266951 23/01/2023 Errakammal 2924002WL054768 Errakammal 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Errakammal PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-047-047/646-B
(Sennelkudi) 		2924002000NRG23210120232266952 23/01/2023 Muneeswari 2924002WL054768 Muneeswari 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Muneeswari PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-047-047/647-B
(Sennelkudi) 		2924002000NRG23210120232266953 23/01/2023 Muthulakshmi 2924002WL054768 Muthulakshmi 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Muthulakshmi PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-047-047/651-A
(Sennelkudi) 		2924002000NRG23210120232266954 23/01/2023 Lakshmi 2924002WL054768 Lakshmi 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Lakshmi PALLAVAN GRAMA BANK(607052)
67 VIRUDHUNAGAR TN-24-002-047-047/66-A
(Sennelkudi) 		2924002000NRG23210120232266955 23/01/2023 Sangarapandian 2924002WL054768 Sangarapandian 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Sangarapandian PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-047-047/670-A
(Sennelkudi) 		2924002000NRG23210120232266956 23/01/2023 Manjula Devi 2924002WL054768 Manjula Devi 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Manjula Devi PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-047-047/696-A
(Sennelkudi) 		2924002000NRG23210120232266957 23/01/2023 Muthuvairam 2924002WL054768 Muthuvairam 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Muthuvairam PALLAVAN GRAMA BANK(607052)
70 VIRUDHUNAGAR TN-24-002-047-047/7-A
(Sennelkudi) 		2924002000NRG23210120232266958 23/01/2023 Maruthaye 2924002WL054768 Maruthaye 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Maruthaye PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-047-047/700-A
(Sennelkudi) 		2924002000NRG23210120232266959 23/01/2023 Erakkammal 2924002WL054768 Erakkammal 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Erakkammal PALLAVAN GRAMA BANK(607052)
72 VIRUDHUNAGAR TN-24-002-047-047/704-A
(Sennelkudi) 		2924002000NRG23210120232266960 23/01/2023 Muthumari 2924002WL054768 Muthumari 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Muthumari STATE BANK OF INDIA(508548)
73 VIRUDHUNAGAR TN-24-002-047-047/721-A
(Sennelkudi) 		2924002000NRG23210120232266961 23/01/2023 Velthai 2924002WL054768 Velthai 00701 IDIB0PLB001 220 220 Processed 01/02/2023 018558137 Velthai PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-047-047/727-A
(Sennelkudi) 		2924002000NRG23210120232266962 23/01/2023 K Sinnachamy 2924002WL054768 K Sinnachamy 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 K Sinnachamy STATE BANK OF INDIA(508548)
75 VIRUDHUNAGAR TN-24-002-047-047/734-A
(Sennelkudi) 		2924002000NRG23210120232266963 23/01/2023 S Chitra 2924002WL054768 S Chitra 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 S Chitra PALLAVAN GRAMA BANK(607052)
76 VIRUDHUNAGAR TN-24-002-047-047/741-A
(Sennelkudi) 		2924002000NRG23210120232266965 23/01/2023 E Suppulakshmi 2924002WL054768 E Suppulakshmi 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 E Suppulakshmi PALLAVAN GRAMA BANK(607052)
77 VIRUDHUNAGAR TN-24-002-047-047/761-A
(Sennelkudi) 		2924002000NRG23210120232266966 23/01/2023 M Valasundhari 2924002WL054768 M Valasundhari 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 M Valasundhari PALLAVAN GRAMA BANK(607052)
78 VIRUDHUNAGAR TN-24-002-047-047/78-A
(Sennelkudi) 		2924002000NRG23210120232266967 23/01/2023 Erakkammal 2924002WL054768 Erakkammal 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Erakkammal PALLAVAN GRAMA BANK(607052)
79 VIRUDHUNAGAR TN-24-002-047-047/789-A
(Sennelkudi) 		2924002000NRG23210120232266968 23/01/2023 M Erakkammal 2924002WL054768 M Erakkammal 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 M Erakkammal INDIAN OVERSEAS BANK(508541)
80 VIRUDHUNAGAR TN-24-002-047-047/791-A
(Sennelkudi) 		2924002000NRG23210120232266969 23/01/2023 P Chithra 2924002WL054768 P Chithra 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 P Chithra STATE BANK OF INDIA(508548)
81 VIRUDHUNAGAR TN-24-002-047-047/794-A
(Sennelkudi) 		2924002000NRG23210120232266970 23/01/2023 M Pandimeena 2924002WL054768 M Pandimeena 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 M Pandimeena PALLAVAN GRAMA BANK(607052)
82 VIRUDHUNAGAR TN-24-002-047-047/799-A
(Sennelkudi) 		2924002000NRG23210120232266971 23/01/2023 M Dhanalakshmi 2924002WL054768 M Dhanalakshmi 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 M Dhanalakshmi PALLAVAN GRAMA BANK(607052)
83 VIRUDHUNAGAR TN-24-002-047-047/804-A
(Sennelkudi) 		2924002000NRG23210120232266972 23/01/2023 M Mari Latchumi 2924002WL054768 M Mari Latchumi 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 M Mari Latchumi INDIAN OVERSEAS BANK(508541)
84 VIRUDHUNAGAR TN-24-002-047-047/807-A
(Sennelkudi) 		2924002000NRG23210120232266973 23/01/2023 M Pandilakshmi 2924002WL054768 M Pandilakshmi 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 M Pandilakshmi PALLAVAN GRAMA BANK(607052)
85 VIRUDHUNAGAR TN-24-002-047-047/809-A
(Sennelkudi) 		2924002000NRG23210120232266974 23/01/2023 E Selvamari 2924002WL054768 E Selvamari 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 E Selvamari INDIAN OVERSEAS BANK(508541)
86 VIRUDHUNAGAR TN-24-002-047-047/813-A
(Sennelkudi) 		2924002000NRG23210120232266975 23/01/2023 P Supputhai 2924002WL054768 P Supputhai 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 P Supputhai PALLAVAN GRAMA BANK(607052)
87 VIRUDHUNAGAR TN-24-002-047-047/825-A
(Sennelkudi) 		2924002000NRG23210120232266976 23/01/2023 J Pasamalar 2924002WL054768 J Pasamalar 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 J Pasamalar UNION BANK OF INDIA(508500)
88 VIRUDHUNAGAR TN-24-002-047-047/84-A
(Sennelkudi) 		2924002000NRG23210120232266977 23/01/2023 DURAICHAMY 2924002WL054768 DURAICHAMY 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 DURAICHAMY PALLAVAN GRAMA BANK(607052)
89 VIRUDHUNAGAR TN-24-002-047-047/841-A
(Sennelkudi) 		2924002000NRG23210120232266978 23/01/2023 M Muneeswari 2924002WL054768 M Muneeswari 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 M Muneeswari PALLAVAN GRAMA BANK(607052)
90 VIRUDHUNAGAR TN-24-002-047-047/842-A
(Sennelkudi) 		2924002000NRG23210120232266979 23/01/2023 K Kavithapandi 2924002WL054768 K Kavithapandi 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 K Kavithapandi STATE BANK OF INDIA(508548)
91 VIRUDHUNAGAR TN-24-002-047-047/846-A
(Sennelkudi) 		2924002000NRG23210120232266980 23/01/2023 T Thangalatchumi 2924002WL054768 T Thangalatchumi 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 T Thangalatchumi CANARA BANK(508532)
92 VIRUDHUNAGAR TN-24-002-047-047/852-A
(Sennelkudi) 		2924002000NRG23210120232266981 23/01/2023 M Jeyachithra 2924002WL054768 M Jeyachithra 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 M Jeyachithra STATE BANK OF INDIA(508548)
93 VIRUDHUNAGAR TN-24-002-047-047/853-A
(Sennelkudi) 		2924002000NRG23210120232266982 23/01/2023 G Uma maheswari 2924002WL054768 G Uma maheswari 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 G Uma maheswari PALLAVAN GRAMA BANK(607052)
94 VIRUDHUNAGAR TN-24-002-047-047/854-A
(Sennelkudi) 		2924002000NRG23210120232266983 23/01/2023 E Maruthalatchumi 2924002WL054768 E Maruthalatchumi 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 E Maruthalatchumi PALLAVAN GRAMA BANK(607052)
95 VIRUDHUNAGAR TN-24-002-047-047/856-A
(Sennelkudi) 		2924002000NRG23210120232266984 23/01/2023 M Iswarya 2924002WL054768 M Iswarya 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 M Iswarya PALLAVAN GRAMA BANK(607052)
96 VIRUDHUNAGAR TN-24-002-047-047/99-A
(Sennelkudi) 		2924002000NRG23210120232266985 23/01/2023 Muthuvel 2924002WL054768 Muthuvel 00701 IDIB0PLB001 225 225 Processed 01/02/2023 018558137 Muthuvel PALLAVAN GRAMA BANK(607052)
SubTotal 21481 21481
Total 21481 21481

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230123APB_FTO_1475997 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 21481

Download In Excel