Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:05:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_100123APB_FTO_1423349
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-24-002-012-003/562-A
(Inam Reddiapatti) 		2924002000NRG23090120232191049 10/01/2023 KRISHNAMOORTHI 2924002WL053075 KRISHNAMOORTHI 00089 CBIN0280919 660 660 Processed 01/02/2023 018559682 KRISHNAMOORTHI CENTRAL BANK OF INDIA(607115)
2 VIRUDHUNAGAR TN-24-002-012-012/10-A
(Inam Reddiapatti) 		2924002000NRG23090120232191050 10/01/2023 MURUHESWARI 2924002WL053075 MURUHESWARI 00089 CBIN0280919 660 660 Processed 01/02/2023 018559682 MURUHESWARI CENTRAL BANK OF INDIA(607115)
3 VIRUDHUNAGAR TN-24-002-012-012/107-A
(Inam Reddiapatti) 		2924002000NRG23090120232191051 10/01/2023 S.CHANDRAESWARI 2924002WL053075 S.CHANDRAESWARI 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559682 S.CHANDRAESWARI CENTRAL BANK OF INDIA(607115)
4 VIRUDHUNAGAR TN-24-002-012-012/108-A
(Inam Reddiapatti) 		2924002000NRG23090120232191052 10/01/2023 J KASHTHORI 2924002WL053075 J KASHTHORI 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 J KASHTHORI CENTRAL BANK OF INDIA(607115)
5 VIRUDHUNAGAR TN-24-002-012-012/115-A
(Inam Reddiapatti) 		2924002000NRG23090120232191053 10/01/2023 SUSAILURTHAMMAL 2924002WL053075 SUSAILURTHAMMAL 00089 CBIN0280919 880 880 Processed 01/02/2023 018559682 SUSAILURTHAMMAL CENTRAL BANK OF INDIA(607115)
6 VIRUDHUNAGAR TN-24-002-012-012/117-A
(Inam Reddiapatti) 		2924002000NRG23090120232191054 10/01/2023 ALBONSEMERI 2924002WL053075 ALBONSEMERI 00089 CBIN0280919 440 440 Processed 01/02/2023 018559682 ALBONSEMERI STATE BANK OF INDIA(508548)
7 VIRUDHUNAGAR TN-24-002-012-012/119-A
(Inam Reddiapatti) 		2924002000NRG23090120232191055 10/01/2023 T DEYEEVAM 2924002WL053075 T DEYEEVAM 00089 CBIN0280919 660 660 Processed 01/02/2023 018559682 T DEYEEVAM CENTRAL BANK OF INDIA(607115)
8 VIRUDHUNAGAR TN-24-002-012-012/126-A
(Inam Reddiapatti) 		2924002000NRG23090120232191057 10/01/2023 K SELLAMMAL 2924002WL053075 K SELLAMMAL 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 K SELLAMMAL PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-012-012/128-A
(Inam Reddiapatti) 		2924002000NRG23090120232191058 10/01/2023 PANDIYAMMAL 2924002WL053075 PANDIYAMMAL 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559682 PANDIYAMMAL HDFC BANK LTD(607152)
10 VIRUDHUNAGAR TN-24-002-012-012/130-A
(Inam Reddiapatti) 		2924002000NRG23090120232191059 10/01/2023 Shanmugathai 2924002WL053075 Shanmugathai 00089 CBIN0280919 880 880 Processed 01/02/2023 018559682 Shanmugathai PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-012-012/136-A
(Inam Reddiapatti) 		2924002000NRG23090120232191060 10/01/2023 PANCHAVARNAM 2924002WL053075 PANCHAVARNAM 00089 CBIN0280919 880 880 Processed 01/02/2023 018559682 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-012-012/148-A
(Inam Reddiapatti) 		2924002000NRG23090120232191061 10/01/2023 K.CHELLAMMAL 2924002WL053075 K.CHELLAMMAL 00089 CBIN0280919 440 440 Processed 01/02/2023 018559682 K.CHELLAMMAL PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-012-012/149-A
(Inam Reddiapatti) 		2924002000NRG23090120232191062 10/01/2023 R MARIYAMMAL 2924002WL053075 R MARIYAMMAL 00089 CBIN0280919 440 440 Processed 01/02/2023 018559682 R MARIYAMMAL PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-012-012/168-a
(Inam Reddiapatti) 		2924002000NRG23090120232191063 10/01/2023 RAMUTHAI 2924002WL053075 RAMUTHAI 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559682 RAMUTHAI CENTRAL BANK OF INDIA(607115)
15 VIRUDHUNAGAR TN-24-002-012-012/176-A
(Inam Reddiapatti) 		2924002000NRG23090120232191064 10/01/2023 K PUCHZAMMAL 2924002WL053075 K PUCHZAMMAL 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 K PUCHZAMMAL CENTRAL BANK OF INDIA(607115)
16 VIRUDHUNAGAR TN-24-002-012-012/177-A
(Inam Reddiapatti) 		2924002000NRG23090120232191065 10/01/2023 RAMAJEYAM 2924002WL053075 RAMAJEYAM 00089 CBIN0280919 880 880 Processed 02/02/2023 018559682 RAMAJEYAM INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-012-012/178-A
(Inam Reddiapatti) 		2924002000NRG23090120232191066 10/01/2023 P MUKKAMMAL 2924002WL053075 P MUKKAMMAL 00089 CBIN0280919 660 660 Processed 01/02/2023 018559682 P MUKKAMMAL PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-012-012/18-a
(Inam Reddiapatti) 		2924002000NRG23090120232191067 10/01/2023 VALLI 2924002WL053075 VALLI 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559682 VALLI CENTRAL BANK OF INDIA(607115)
19 VIRUDHUNAGAR TN-24-002-012-012/188-A
(Inam Reddiapatti) 		2924002000NRG23090120232191068 10/01/2023 VEERAMMAL 2924002WL053075 VEERAMMAL 00089 CBIN0280919 220 220 Processed 01/02/2023 018559682 VEERAMMAL STATE BANK OF INDIA(508548)
20 VIRUDHUNAGAR TN-24-002-012-012/19-A
(Inam Reddiapatti) 		2924002000NRG23090120232191069 10/01/2023 MALLIKA 2924002WL053075 MALLIKA 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 MALLIKA CENTRAL BANK OF INDIA(607115)
21 VIRUDHUNAGAR TN-24-002-012-012/193-A
(Inam Reddiapatti) 		2924002000NRG23090120232191070 10/01/2023 A ATHILAKSHMI 2924002WL053075 A ATHILAKSHMI 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 A ATHILAKSHMI CENTRAL BANK OF INDIA(607115)
22 VIRUDHUNAGAR TN-24-002-012-012/202-A
(Inam Reddiapatti) 		2924002000NRG23090120232191071 10/01/2023 VASANTHA 2924002WL053075 VASANTHA 00089 CBIN0280919 660 660 Processed 01/02/2023 018559682 VASANTHA CENTRAL BANK OF INDIA(607115)
23 VIRUDHUNAGAR TN-24-002-012-012/205-A
(Inam Reddiapatti) 		2924002000NRG23090120232191072 10/01/2023 S MALIKA 2924002WL053075 S MALIKA 00089 CBIN0280919 440 440 Processed 01/02/2023 018559682 S MALIKA PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-012-012/207-A
(Inam Reddiapatti) 		2924002000NRG23090120232191073 10/01/2023 PANDIYAMMAL 2924002WL053075 PANDIYAMMAL 00089 CBIN0280919 660 660 Processed 02/02/2023 018559682 PANDIYAMMAL INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-012-012/214-A
(Inam Reddiapatti) 		2924002000NRG23090120232191074 10/01/2023 R.VELLAIYAMMAL 2924002WL053075 R.VELLAIYAMMAL 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 R.VELLAIYAMMAL CENTRAL BANK OF INDIA(607115)
26 VIRUDHUNAGAR TN-24-002-012-012/217-A
(Inam Reddiapatti) 		2924002000NRG23090120232191075 10/01/2023 KALEEYAMMAL 2924002WL053075 KALEEYAMMAL 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559682 KALEEYAMMAL CENTRAL BANK OF INDIA(607115)
27 VIRUDHUNAGAR TN-24-002-012-012/231-A
(Inam Reddiapatti) 		2924002000NRG23090120232191078 10/01/2023 LAKSHMI 2924002WL053075 LAKSHMI 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 LAKSHMI PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-012-012/234-A
(Inam Reddiapatti) 		2924002000NRG23090120232191079 10/01/2023 LAKSHMI 2924002WL053075 LAKSHMI 00089 CBIN0280919 440 440 Processed 01/02/2023 018559682 LAKSHMI CENTRAL BANK OF INDIA(607115)
29 VIRUDHUNAGAR TN-24-002-012-012/240-A
(Inam Reddiapatti) 		2924002000NRG23090120232191080 10/01/2023 CHINIYAMMAL 2924002WL053075 CHINIYAMMAL 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 CHINIYAMMAL PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-012-012/242-A
(Inam Reddiapatti) 		2924002000NRG23090120232191081 10/01/2023 PADMAVATHI 2924002WL053075 PADMAVATHI 00089 CBIN0280919 660 660 Processed 01/02/2023 018559682 PADMAVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
31 VIRUDHUNAGAR TN-24-002-012-012/251-A
(Inam Reddiapatti) 		2924002000NRG23090120232191082 10/01/2023 P SARASVATHI 2924002WL053075 P SARASVATHI 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 P SARASVATHI CENTRAL BANK OF INDIA(607115)
32 VIRUDHUNAGAR TN-24-002-012-012/254-A
(Inam Reddiapatti) 		2924002000NRG23090120232191083 10/01/2023 M PUCHAMMAL 2924002WL053075 M PUCHAMMAL 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 M PUCHAMMAL CENTRAL BANK OF INDIA(607115)
33 VIRUDHUNAGAR TN-24-002-012-012/290-A
(Inam Reddiapatti) 		2924002000NRG23090120232191085 10/01/2023 SELVABAKKIYAM 2924002WL053075 SELVABAKKIYAM 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559682 SELVABAKKIYAM PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-012-012/299-A
(Inam Reddiapatti) 		2924002000NRG23090120232191086 10/01/2023 C PANDIYAMMAL 2924002WL053075 C PANDIYAMMAL 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559682 C PANDIYAMMAL CENTRAL BANK OF INDIA(607115)
35 VIRUDHUNAGAR TN-24-002-012-012/301-A
(Inam Reddiapatti) 		2924002000NRG23090120232191087 10/01/2023 G SUSEELA 2924002WL053075 G SUSEELA 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 G SUSEELA CENTRAL BANK OF INDIA(607115)
36 VIRUDHUNAGAR TN-24-002-012-012/306-A
(Inam Reddiapatti) 		2924002000NRG23090120232191088 10/01/2023 SUBBRAMANIYAN 2924002WL053075 SUBBRAMANIYAN 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559682 SUBBRAMANIYAN PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-012-012/311-A
(Inam Reddiapatti) 		2924002000NRG23090120232191089 10/01/2023 R.RAMUTHAI 2924002WL053075 R.RAMUTHAI 00089 CBIN0280919 660 660 Processed 01/02/2023 018559682 R.RAMUTHAI CENTRAL BANK OF INDIA(607115)
38 VIRUDHUNAGAR TN-24-002-012-012/320-A
(Inam Reddiapatti) 		2924002000NRG23090120232191090 10/01/2023 MURUGALAKSHMI 2924002WL053075 MURUGALAKSHMI 00089 CBIN0280919 660 660 Processed 02/02/2023 018559682 MURUGALAKSHMI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-012-012/326-A
(Inam Reddiapatti) 		2924002000NRG23090120232191091 10/01/2023 S LATHA 2924002WL053075 S LATHA 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559682 S LATHA CENTRAL BANK OF INDIA(607115)
40 VIRUDHUNAGAR TN-24-002-012-012/330-A
(Inam Reddiapatti) 		2924002000NRG23090120232191092 10/01/2023 R.MUTHULAKSHMI 2924002WL053075 R.MUTHULAKSHMI 00089 CBIN0280919 440 440 Processed 01/02/2023 018559682 R.MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-012-012/334-A
(Inam Reddiapatti) 		2924002000NRG23090120232191094 10/01/2023 SUBBULAKSHMI 2924002WL053075 SUBBULAKSHMI 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559682 SUBBULAKSHMI CENTRAL BANK OF INDIA(607115)
42 VIRUDHUNAGAR TN-24-002-012-012/335-A
(Inam Reddiapatti) 		2924002000NRG23090120232191095 10/01/2023 JEYALAKSHMI 2924002WL053075 JEYALAKSHMI 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 JEYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
43 VIRUDHUNAGAR TN-24-002-012-012/338-a
(Inam Reddiapatti) 		2924002000NRG23090120232191096 10/01/2023 RENGANAYAKI 2924002WL053075 RENGANAYAKI 00089 CBIN0280919 660 660 Processed 01/02/2023 018559682 RENGANAYAKI PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-012-012/340-A
(Inam Reddiapatti) 		2924002000NRG23090120232191097 10/01/2023 K.LINGAMMAL 2924002WL053075 K.LINGAMMAL 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 K.LINGAMMAL CENTRAL BANK OF INDIA(607115)
45 VIRUDHUNAGAR TN-24-002-012-012/343-A
(Inam Reddiapatti) 		2924002000NRG23090120232191098 10/01/2023 RAJALAKSHMI 2924002WL053075 RAJALAKSHMI 00089 CBIN0280919 880 880 Processed 01/02/2023 018559682 RAJALAKSHMI CENTRAL BANK OF INDIA(607115)
46 VIRUDHUNAGAR TN-24-002-012-012/346-A
(Inam Reddiapatti) 		2924002000NRG23090120232191099 10/01/2023 KUDAMMAL 2924002WL053075 KUDAMMAL 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 KUDAMMAL CENTRAL BANK OF INDIA(607115)
47 VIRUDHUNAGAR TN-24-002-012-012/356-A
(Inam Reddiapatti) 		2924002000NRG23090120232191100 10/01/2023 PANDIYAMMAL 2924002WL053075 PANDIYAMMAL 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 PANDIYAMMAL STATE BANK OF INDIA(508548)
48 VIRUDHUNAGAR TN-24-002-012-012/36-A
(Inam Reddiapatti) 		2924002000NRG23090120232191101 10/01/2023 UMARANI 2924002WL053075 UMARANI 00089 CBIN0280919 1100 1100 Processed 02/02/2023 018559682 UMARANI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-012-012/361-A
(Inam Reddiapatti) 		2924002000NRG23090120232191102 10/01/2023 C.ANNAMMAL 2924002WL053075 C.ANNAMMAL 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 C.ANNAMMAL CENTRAL BANK OF INDIA(607115)
50 VIRUDHUNAGAR TN-24-002-012-012/365-A
(Inam Reddiapatti) 		2924002000NRG23090120232191103 10/01/2023 T.PACKIYALAKSHMI 2924002WL053075 T.PACKIYALAKSHMI 00089 CBIN0280919 220 220 Processed 01/02/2023 018559682 T.PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-012-012/394-a
(Inam Reddiapatti) 		2924002000NRG23090120232191104 10/01/2023 MAHALAKSHMI 2924002WL053075 MAHALAKSHMI 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-012-012/396-a
(Inam Reddiapatti) 		2924002000NRG23090120232191105 10/01/2023 SUBBULAKSHMI 2924002WL053075 SUBBULAKSHMI 00089 CBIN0280919 220 220 Processed 02/02/2023 018559682 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIRUDHUNAGAR TN-24-002-012-012/400-A
(Inam Reddiapatti) 		2924002000NRG23090120232191106 10/01/2023 SUBBUTHAI 2924002WL053075 SUBBUTHAI 00089 CBIN0280919 440 440 Processed 01/02/2023 018559682 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-012-012/410-A
(Inam Reddiapatti) 		2924002000NRG23090120232191108 10/01/2023 SURAMMAL 2924002WL053075 SURAMMAL 00089 CBIN0280919 880 880 Processed 01/02/2023 018559682 SURAMMAL CENTRAL BANK OF INDIA(607115)
55 VIRUDHUNAGAR TN-24-002-012-012/413-A
(Inam Reddiapatti) 		2924002000NRG23090120232191109 10/01/2023 PUSHPAM 2924002WL053075 PUSHPAM 00089 CBIN0280919 220 220 Processed 01/02/2023 018559682 PUSHPAM STATE BANK OF INDIA(508548)
56 VIRUDHUNAGAR TN-24-002-012-012/419-A
(Inam Reddiapatti) 		2924002000NRG23090120232191110 10/01/2023 PPANCHAVARNAM 2924002WL053075 PPANCHAVARNAM 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 PPANCHAVARNAM PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-012-012/422-A
(Inam Reddiapatti) 		2924002000NRG23090120232191111 10/01/2023 AYYAMMAL 2924002WL053075 AYYAMMAL 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559682 AYYAMMAL CENTRAL BANK OF INDIA(607115)
58 VIRUDHUNAGAR TN-24-002-012-012/447-A
(Inam Reddiapatti) 		2924002000NRG23090120232191112 10/01/2023 MAREESWARI 2924002WL053075 MAREESWARI 00089 CBIN0280919 880 880 Processed 01/02/2023 018559682 MAREESWARI PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-012-012/45-A
(Inam Reddiapatti) 		2924002000NRG23090120232191113 10/01/2023 Mahalakshmi 2924002WL053075 Mahalakshmi 00089 CBIN0280919 1320 1320 Processed 02/02/2023 018559682 Mahalakshmi INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-012-012/456-A
(Inam Reddiapatti) 		2924002000NRG23090120232191114 10/01/2023 PALTHAI 2924002WL053075 PALTHAI 00089 CBIN0280919 660 660 Processed 01/02/2023 018559682 PALTHAI CENTRAL BANK OF INDIA(607115)
61 VIRUDHUNAGAR TN-24-002-012-012/460-A
(Inam Reddiapatti) 		2924002000NRG23090120232191115 10/01/2023 JEYA MARIYAMMAL 2924002WL053075 JEYA MARIYAMMAL 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 JEYA MARIYAMMAL PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-012-012/462-A
(Inam Reddiapatti) 		2924002000NRG23090120232191116 10/01/2023 RAMUTHAI 2924002WL053075 RAMUTHAI 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559682 RAMUTHAI CENTRAL BANK OF INDIA(607115)
63 VIRUDHUNAGAR TN-24-002-012-012/468-A
(Inam Reddiapatti) 		2924002000NRG23090120232191118 10/01/2023 R.TAMILARASI 2924002WL053075 R.TAMILARASI 00089 CBIN0280919 1320 1320 Processed 02/02/2023 018559682 R.TAMILARASI INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-012-012/484-A
(Inam Reddiapatti) 		2924002000NRG23090120232191120 10/01/2023 MANGAYARKARASI 2924002WL053075 MANGAYARKARASI 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 MANGAYARKARASI STATE BANK OF INDIA(508548)
65 VIRUDHUNAGAR TN-24-002-012-012/485-A
(Inam Reddiapatti) 		2924002000NRG23090120232191121 10/01/2023 PUSHPALAKSHMI 2924002WL053075 PUSHPALAKSHMI 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559682 PUSHPALAKSHMI PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-012-012/492-A
(Inam Reddiapatti) 		2924002000NRG23090120232191122 10/01/2023 SHELIN MERY 2924002WL053075 SHELIN MERY 00089 CBIN0280919 1686 1686 Processed 01/02/2023 018559682 SHELIN MERY IDBI BANK(607095)
67 VIRUDHUNAGAR TN-24-002-012-012/497-A
(Inam Reddiapatti) 		2924002000NRG23090120232191123 10/01/2023 MUTHULAKSHMI 2924002WL053075 MUTHULAKSHMI 00089 CBIN0280919 440 440 Processed 01/02/2023 018559682 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-012-012/499-A
(Inam Reddiapatti) 		2924002000NRG23090120232191124 10/01/2023 S.Mallika 2924002WL053075 S.Mallika 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 S.Mallika CENTRAL BANK OF INDIA(607115)
69 VIRUDHUNAGAR TN-24-002-012-012/516-A
(Inam Reddiapatti) 		2924002000NRG23090120232191125 10/01/2023 SURYA KALA 2924002WL053075 SURYA KALA 00089 CBIN0280919 660 660 Processed 01/02/2023 018559682 SURYA KALA CENTRAL BANK OF INDIA(607115)
70 VIRUDHUNAGAR TN-24-002-012-012/520-A
(Inam Reddiapatti) 		2924002000NRG23090120232191126 10/01/2023 Natchiar 2924002WL053075 Natchiar 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 Natchiar CENTRAL BANK OF INDIA(607115)
71 VIRUDHUNAGAR TN-24-002-012-012/527-A
(Inam Reddiapatti) 		2924002000NRG23090120232191127 10/01/2023 MUTHU SELVI 2924002WL053075 MUTHU SELVI 00089 CBIN0280919 220 220 Processed 01/02/2023 018559682 MUTHU SELVI CENTRAL BANK OF INDIA(607115)
72 VIRUDHUNAGAR TN-24-002-012-012/534-A
(Inam Reddiapatti) 		2924002000NRG23090120232191128 10/01/2023 LAKSHMI 2924002WL053075 LAKSHMI 00089 CBIN0280919 660 660 Processed 01/02/2023 018559682 LAKSHMI CENTRAL BANK OF INDIA(607115)
73 VIRUDHUNAGAR TN-24-002-012-012/558-A
(Inam Reddiapatti) 		2924002000NRG23090120232191129 10/01/2023 Nirai Kulathal 2924002WL053075 Nirai Kulathal 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 Nirai Kulathal PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-012-012/559-A
(Inam Reddiapatti) 		2924002000NRG23090120232191130 10/01/2023 VALARMATHI 2924002WL053075 VALARMATHI 00089 CBIN0280919 660 660 Processed 01/02/2023 018559682 VALARMATHI INDUSIND BANK(607189)
75 VIRUDHUNAGAR TN-24-002-012-012/564-A
(Inam Reddiapatti) 		2924002000NRG23090120232191132 10/01/2023 SARADHA 2924002WL053075 SARADHA 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 SARADHA PALLAVAN GRAMA BANK(607052)
76 VIRUDHUNAGAR TN-24-002-012-012/575-A
(Inam Reddiapatti) 		2924002000NRG23090120232191133 10/01/2023 ANNAPACKIAM 2924002WL053075 ANNAPACKIAM 00089 CBIN0280919 660 660 Processed 01/02/2023 018559682 ANNAPACKIAM PALLAVAN GRAMA BANK(607052)
77 VIRUDHUNAGAR TN-24-002-012-012/58-A
(Inam Reddiapatti) 		2924002000NRG23090120232191134 10/01/2023 VIJEYALAKSHMI 2924002WL053075 VIJEYALAKSHMI 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559682 VIJEYALAKSHMI STATE BANK OF INDIA(508548)
78 VIRUDHUNAGAR TN-24-002-012-012/592-A
(Inam Reddiapatti) 		2924002000NRG23090120232191135 10/01/2023 MUTHU BALA 2924002WL053075 MUTHU BALA 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 MUTHU BALA CENTRAL BANK OF INDIA(607115)
79 VIRUDHUNAGAR TN-24-002-012-012/6-A
(Inam Reddiapatti) 		2924002000NRG23090120232191136 10/01/2023 MARIYAMMAL 2924002WL053075 MARIYAMMAL 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559682 MARIYAMMAL CENTRAL BANK OF INDIA(607115)
80 VIRUDHUNAGAR TN-24-002-012-012/613-A
(Inam Reddiapatti) 		2924002000NRG23090120232191137 10/01/2023 GNANAMMAL 2924002WL053075 GNANAMMAL 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 GNANAMMAL CENTRAL BANK OF INDIA(607115)
81 VIRUDHUNAGAR TN-24-002-012-012/642-A
(Inam Reddiapatti) 		2924002000NRG23090120232191138 10/01/2023 MUTHULAKSHMI 2924002WL053075 MUTHULAKSHMI 00089 CBIN0280919 1320 1320 Processed 02/02/2023 018559682 MUTHULAKSHMI INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-012-012/651-A
(Inam Reddiapatti) 		2924002000NRG23090120232191139 10/01/2023 SUGANTHI 2924002WL053075 SUGANTHI 00089 CBIN0280919 1100 1100 Processed 01/02/2023 018559682 SUGANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
83 VIRUDHUNAGAR TN-24-002-012-012/66-A
(Inam Reddiapatti) 		2924002000NRG23090120232191140 10/01/2023 R.THILAGARANI 2924002WL053075 R.THILAGARANI 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 R.THILAGARANI CENTRAL BANK OF INDIA(607115)
84 VIRUDHUNAGAR TN-24-002-012-012/69-A
(Inam Reddiapatti) 		2924002000NRG23090120232191141 10/01/2023 VASANTHAMERI 2924002WL053075 VASANTHAMERI 00089 CBIN0280919 660 660 Processed 01/02/2023 018559682 VASANTHAMERI CENTRAL BANK OF INDIA(607115)
85 VIRUDHUNAGAR TN-24-002-012-012/7-A
(Inam Reddiapatti) 		2924002000NRG23090120232191142 10/01/2023 GURUVAMMAL 2924002WL053075 GURUVAMMAL 00089 CBIN0280919 880 880 Processed 01/02/2023 018559682 GURUVAMMAL CENTRAL BANK OF INDIA(607115)
86 VIRUDHUNAGAR TN-24-002-012-012/704-A
(Inam Reddiapatti) 		2924002000NRG23090120232191143 10/01/2023 Banu Priya 2924002WL053075 Banu Priya 00089 CBIN0280919 880 880 Processed 01/02/2023 018559682 Banu Priya CENTRAL BANK OF INDIA(607115)
87 VIRUDHUNAGAR TN-24-002-012-012/707-A
(Inam Reddiapatti) 		2924002000NRG23090120232191144 10/01/2023 VIJAYALAKSHMI 2924002WL053075 VIJAYALAKSHMI 00089 CBIN0280919 1100 1100 Processed 02/02/2023 018559682 VIJAYALAKSHMI INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-012-012/710-A
(Inam Reddiapatti) 		2924002000NRG23090120232191146 10/01/2023 MALARMANGAI 2924002WL053075 MALARMANGAI 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 MALARMANGAI CENTRAL BANK OF INDIA(607115)
89 VIRUDHUNAGAR TN-24-002-012-012/712-A
(Inam Reddiapatti) 		2924002000NRG23090120232191147 10/01/2023 RAMALAKSHMI 2924002WL053075 RAMALAKSHMI 00089 CBIN0280919 1100 1100 Processed 02/02/2023 018559682 RAMALAKSHMI INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-012-012/75-A
(Inam Reddiapatti) 		2924002000NRG23090120232191148 10/01/2023 SANMUKASUNDHARI 2924002WL053075 SANMUKASUNDHARI 00089 CBIN0280919 880 880 Processed 01/02/2023 018559682 SANMUKASUNDHARI TAMILNAD MERCANTILE BANK LTD.(607187)
91 VIRUDHUNAGAR TN-24-002-012-012/79
(Inam Reddiapatti) 		2924002000NRG23090120232191149 10/01/2023 S MARIYAMMAL 2924002WL053075 S MARIYAMMAL 00089 CBIN0280919 440 440 Processed 01/02/2023 018559682 S MARIYAMMAL PALLAVAN GRAMA BANK(607052)
92 VIRUDHUNAGAR TN-24-002-012-012/9-A
(Inam Reddiapatti) 		2924002000NRG23090120232191150 10/01/2023 M. G. M .LAKSHMI 2924002WL053075 M. G. M .LAKSHMI 00089 CBIN0280919 880 880 Processed 01/02/2023 018559682 M. G. M .LAKSHMI CENTRAL BANK OF INDIA(607115)
93 VIRUDHUNAGAR TN-24-002-012-012/97-A
(Inam Reddiapatti) 		2924002000NRG23090120232191152 10/01/2023 T PACKIYAM 2924002WL053075 T PACKIYAM 00089 CBIN0280919 1320 1320 Processed 01/02/2023 018559682 T PACKIYAM TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 90126 90126
94 VIRUDHUNAGAR TN-24-002-023-001/314-A
(Mannarkottai) 		2924002000NRG23090120232191307 10/01/2023 Rajathi 2924002WL053078 Rajathi 00176 IDIB000R008 400 400 Processed 02/02/2023 018559682 Rajathi INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-023-001/320-A
(Mannarkottai) 		2924002000NRG23090120232191308 10/01/2023 Pakkiyalakshmi 2924002WL053078 Pakkiyalakshmi 00176 IDIB000R008 600 600 Processed 02/02/2023 018559682 Pakkiyalakshmi INDIAN BANK(607105)
96 VIRUDHUNAGAR TN-24-002-023-001/326-A
(Mannarkottai) 		2924002000NRG23090120232191309 10/01/2023 Pakkiyalakshmi 2924002WL053078 Pakkiyalakshmi 00176 IDIB000R008 1000 1000 Processed 02/02/2023 018559682 Pakkiyalakshmi INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-023-001/350-A
(Mannarkottai) 		2924002000NRG23090120232191310 10/01/2023 LEELA 2924002WL053078 LEELA 00176 IDIB000R008 1200 1200 Processed 01/02/2023 018559682 LEELA CANARA BANK(508532)
98 VIRUDHUNAGAR TN-24-002-023-001/351-A
(Mannarkottai) 		2924002000NRG23090120232191311 10/01/2023 ANANTHASELVI 2924002WL053078 ANANTHASELVI 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559682 ANANTHASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 VIRUDHUNAGAR TN-24-002-023-001/363-A
(Mannarkottai) 		2924002000NRG23090120232191312 10/01/2023 LAKSHMI M 2924002WL053078 LAKSHMI M 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559682 LAKSHMI M INDIAN BANK(607105)
100 VIRUDHUNAGAR TN-24-002-023-003/325-A
(Mannarkottai) 		2924002000NRG23090120232191313 10/01/2023 Hemalatha 2924002WL053078 Hemalatha 00176 IDIB000R008 600 600 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 VIRUDHUNAGAR TN-24-002-023-004/283-A
(Mannarkottai) 		2924002000NRG23090120232191315 10/01/2023 Athilakshmi 2924002WL053078 Athilakshmi 00176 IDIB000R008 200 200 Processed 02/02/2023 018559682 Athilakshmi INDIAN BANK(607105)
102 VIRUDHUNAGAR TN-24-002-023-004/295-A
(Mannarkottai) 		2924002000NRG23090120232191316 10/01/2023 VEERAJOTHI 2924002WL053078 VEERAJOTHI 00176 IDIB000R008 1200 1200 Processed 01/02/2023 018559682 VEERAJOTHI STATE BANK OF INDIA(508548)
103 VIRUDHUNAGAR TN-24-002-023-004/306-A
(Mannarkottai) 		2924002000NRG23090120232191317 10/01/2023 Maheswari 2924002WL053078 Maheswari 00176 IDIB000R008 400 400 Processed 02/02/2023 018559682 Maheswari INDIAN BANK(607105)
104 VIRUDHUNAGAR TN-24-002-023-004/313-A
(Mannarkottai) 		2924002000NRG23090120232191318 10/01/2023 Perumalammal 2924002WL053078 Perumalammal 00176 IDIB000R008 200 200 Processed 02/02/2023 018559682 Perumalammal INDIAN BANK(607105)
105 VIRUDHUNAGAR TN-24-002-023-004/315-A
(Mannarkottai) 		2924002000NRG23090120232191319 10/01/2023 MAREESWARI 2924002WL053078 MAREESWARI 00176 IDIB000R008 400 400 Processed 02/02/2023 018559682 MAREESWARI INDIAN BANK(607105)
106 VIRUDHUNAGAR TN-24-002-023-004/318-A
(Mannarkottai) 		2924002000NRG23090120232191320 10/01/2023 GNAPATHI 2924002WL053078 GNAPATHI 00176 IDIB000R008 400 400 Processed 02/02/2023 018559682 GNAPATHI INDIAN BANK(607105)
107 VIRUDHUNAGAR TN-24-002-023-004/328-A
(Mannarkottai) 		2924002000NRG23090120232191321 10/01/2023 SAKUNDHALA 2924002WL053078 SAKUNDHALA 00176 IDIB000R008 400 400 Processed 02/02/2023 018559682 SAKUNDHALA INDIAN BANK(607105)
108 VIRUDHUNAGAR TN-24-002-023-004/337-A
(Mannarkottai) 		2924002000NRG23090120232191322 10/01/2023 SATHIYABAMA 2924002WL053078 SATHIYABAMA 00176 IDIB000R008 400 400 Processed 02/02/2023 018559682 SATHIYABAMA INDIAN BANK(607105)
109 VIRUDHUNAGAR TN-24-002-023-004/354-A
(Mannarkottai) 		2924002000NRG23090120232191323 10/01/2023 M KRISHNAVENI 2924002WL053078 M KRISHNAVENI 00176 IDIB000R008 400 400 Processed 02/02/2023 018559682 M KRISHNAVENI INDIAN BANK(607105)
110 VIRUDHUNAGAR TN-24-002-023-023/11-A
(Mannarkottai) 		2924002000NRG23090120232191324 10/01/2023 KALEAMMAL 2924002WL053078 KALEAMMAL 00176 IDIB000R008 1686 1686 Processed 01/02/2023 018559682 KALEAMMAL STATE BANK OF INDIA(508548)
111 VIRUDHUNAGAR TN-24-002-023-023/12-A
(Mannarkottai) 		2924002000NRG23090120232191325 10/01/2023 PANDEESWARI 2924002WL053078 PANDEESWARI 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559682 PANDEESWARI INDIAN BANK(607105)
112 VIRUDHUNAGAR TN-24-002-023-023/13-A
(Mannarkottai) 		2924002000NRG23090120232191326 10/01/2023 SUPPULAKSHMI 2924002WL053078 SUPPULAKSHMI 00176 IDIB000R008 600 600 Processed 02/02/2023 018559682 SUPPULAKSHMI INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-023-023/15-A
(Mannarkottai) 		2924002000NRG23090120232191327 10/01/2023 A.PICHIMANI 2924002WL053078 A.PICHIMANI 00176 IDIB000R008 1000 1000 Processed 02/02/2023 018559682 A.PICHIMANI INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-023-023/17-A
(Mannarkottai) 		2924002000NRG23090120232191328 10/01/2023 VIJAYALAKSHMI 2924002WL053078 VIJAYALAKSHMI 00176 IDIB000R008 1000 1000 Processed 02/02/2023 018559682 VIJAYALAKSHMI INDIAN BANK(607105)
115 VIRUDHUNAGAR TN-24-002-023-023/18-A
(Mannarkottai) 		2924002000NRG23090120232191329 10/01/2023 P.ERANGITHAM 2924002WL053078 P.ERANGITHAM 00176 IDIB000R008 600 600 Processed 02/02/2023 018559682 P.ERANGITHAM INDIAN BANK(607105)
116 VIRUDHUNAGAR TN-24-002-023-023/21-A
(Mannarkottai) 		2924002000NRG23090120232191330 10/01/2023 T.SELVALAKSHMI 2924002WL053078 T.SELVALAKSHMI 00176 IDIB000R008 600 600 Processed 02/02/2023 018559682 T.SELVALAKSHMI INDIAN BANK(607105)
117 VIRUDHUNAGAR TN-24-002-023-023/23-A
(Mannarkottai) 		2924002000NRG23090120232191331 10/01/2023 Ponrakkammal 2924002WL053078 Ponrakkammal 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559682 Ponrakkammal INDIAN BANK(607105)
118 VIRUDHUNAGAR TN-24-002-023-023/240-A
(Mannarkottai) 		2924002000NRG23090120232191332 10/01/2023 Senbagavalli 2924002WL053078 Senbagavalli 00176 IDIB000R008 800 800 Processed 01/02/2023 018559682 Senbagavalli HDFC BANK LTD(607152)
119 VIRUDHUNAGAR TN-24-002-023-023/241-A
(Mannarkottai) 		2924002000NRG23090120232191333 10/01/2023 JAYAM 2924002WL053078 JAYAM 00176 IDIB000R008 600 600 Processed 01/02/2023 018559682 JAYAM HDFC BANK LTD(607152)
120 VIRUDHUNAGAR TN-24-002-023-023/243-A
(Mannarkottai) 		2924002000NRG23090120232191334 10/01/2023 Seethalakshmi 2924002WL053078 Seethalakshmi 00176 IDIB000R008 1000 1000 Processed 02/02/2023 018559682 Seethalakshmi INDIAN BANK(607105)
121 VIRUDHUNAGAR TN-24-002-023-023/259-A
(Mannarkottai) 		2924002000NRG23090120232191336 10/01/2023 JEYALAKSHMI 2924002WL053078 JEYALAKSHMI 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559682 JEYALAKSHMI INDIAN BANK(607105)
122 VIRUDHUNAGAR TN-24-002-023-023/26-A
(Mannarkottai) 		2924002000NRG23090120232191337 10/01/2023 Pichaiyammal 2924002WL053078 Pichaiyammal 00176 IDIB000R008 1000 1000 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 VIRUDHUNAGAR TN-24-002-023-023/271-A
(Mannarkottai) 		2924002000NRG23090120232191338 10/01/2023 DHANALAKSHMI 2924002WL053078 DHANALAKSHMI 00176 IDIB000R008 1000 1000 Processed 01/02/2023 018559682 DHANALAKSHMI HDFC BANK LTD(607152)
124 VIRUDHUNAGAR TN-24-002-023-023/28-A
(Mannarkottai) 		2924002000NRG23090120232191339 10/01/2023 SELVI 2924002WL053078 SELVI 00176 IDIB000R008 800 800 Processed 02/02/2023 018559682 SELVI INDIAN BANK(607105)
125 VIRUDHUNAGAR TN-24-002-023-023/282-B
(Mannarkottai) 		2924002000NRG23090120232191340 10/01/2023 Panchavarnam 2924002WL053078 Panchavarnam 00176 IDIB000R008 400 400 Processed 01/02/2023 018559682 Panchavarnam STATE BANK OF INDIA(508548)
126 VIRUDHUNAGAR TN-24-002-023-023/29-A
(Mannarkottai) 		2924002000NRG23090120232191341 10/01/2023 KARUPPAYE 2924002WL053078 KARUPPAYE 00176 IDIB000R008 800 800 Processed 02/02/2023 018559682 KARUPPAYE INDIAN BANK(607105)
127 VIRUDHUNAGAR TN-24-002-023-023/346-A
(Mannarkottai) 		2924002000NRG23090120232191343 10/01/2023 VELAMMAL 2924002WL053078 VELAMMAL 00176 IDIB000R008 800 800 Processed 02/02/2023 018559682 VELAMMAL INDIAN BANK(607105)
128 VIRUDHUNAGAR TN-24-002-023-023/347-A
(Mannarkottai) 		2924002000NRG23090120232191344 10/01/2023 JEYALAKSHMI 2924002WL053078 JEYALAKSHMI 00176 IDIB000R008 1200 1200 Processed 01/02/2023 018559682 JEYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
129 VIRUDHUNAGAR TN-24-002-023-023/36-A
(Mannarkottai) 		2924002000NRG23090120232191345 10/01/2023 Tamilselvi 2924002WL053078 Tamilselvi 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559682 Tamilselvi INDIAN BANK(607105)
130 VIRUDHUNAGAR TN-24-002-023-023/40-A
(Mannarkottai) 		2924002000NRG23090120232191346 10/01/2023 P.KAMATCHIAMMAL 2924002WL053078 P.KAMATCHIAMMAL 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559682 P.KAMATCHIAMMAL INDIAN BANK(607105)
131 VIRUDHUNAGAR TN-24-002-023-023/44-A
(Mannarkottai) 		2924002000NRG23090120232191347 10/01/2023 R.SELVAM 2924002WL053078 R.SELVAM 00176 IDIB000R008 1000 1000 Processed 01/02/2023 018559682 R.SELVAM HDFC BANK LTD(607152)
132 VIRUDHUNAGAR TN-24-002-023-023/48-A
(Mannarkottai) 		2924002000NRG23090120232191349 10/01/2023 A.RENUGADEVI 2924002WL053078 A.RENUGADEVI 00176 IDIB000R008 1000 1000 Processed 02/02/2023 018559682 A.RENUGADEVI INDIAN BANK(607105)
133 VIRUDHUNAGAR TN-24-002-023-023/54-A
(Mannarkottai) 		2924002000NRG23090120232191350 10/01/2023 MALLIKA 2924002WL053078 MALLIKA 00176 IDIB000R008 600 600 Processed 02/02/2023 018559682 MALLIKA INDIAN BANK(607105)
134 VIRUDHUNAGAR TN-24-002-023-023/58-A
(Mannarkottai) 		2924002000NRG23090120232191352 10/01/2023 VALAVANTHAMMAL 2924002WL053078 VALAVANTHAMMAL 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559682 VALAVANTHAMMAL INDIAN BANK(607105)
135 VIRUDHUNAGAR TN-24-002-023-023/66-A
(Mannarkottai) 		2924002000NRG23090120232191353 10/01/2023 S.NADASHWARI 2924002WL053078 S.NADASHWARI 00176 IDIB000R008 600 600 Processed 02/02/2023 018559682 S.NADASHWARI INDIAN BANK(607105)
136 VIRUDHUNAGAR TN-24-002-023-023/67-A
(Mannarkottai) 		2924002000NRG23090120232191354 10/01/2023 Saraswathi 2924002WL053078 Saraswathi 00176 IDIB000R008 400 400 Processed 02/02/2023 018559682 Saraswathi INDIAN BANK(607105)
137 VIRUDHUNAGAR TN-24-002-023-023/69-A
(Mannarkottai) 		2924002000NRG23090120232191355 10/01/2023 MARIAMMAL 2924002WL053078 MARIAMMAL 00176 IDIB000R008 600 600 Processed 02/02/2023 018559682 MARIAMMAL INDIAN BANK(607105)
138 VIRUDHUNAGAR TN-24-002-023-023/7-A
(Mannarkottai) 		2924002000NRG23090120232191356 10/01/2023 Kaleeswari 2924002WL053078 Kaleeswari 00176 IDIB000R008 400 400 Processed 02/02/2023 018559682 Kaleeswari INDIAN BANK(607105)
139 VIRUDHUNAGAR TN-24-002-023-023/78-A
(Mannarkottai) 		2924002000NRG23090120232191357 10/01/2023 Suppulakshmi 2924002WL053078 Suppulakshmi 00176 IDIB000R008 400 400 Processed 02/02/2023 018559682 Suppulakshmi INDIAN BANK(607105)
140 VIRUDHUNAGAR TN-24-002-023-023/80-A
(Mannarkottai) 		2924002000NRG23090120232191358 10/01/2023 POCHAMMAL 2924002WL053078 POCHAMMAL 00176 IDIB000R008 1000 1000 Processed 02/02/2023 018559682 POCHAMMAL INDIAN BANK(607105)
141 VIRUDHUNAGAR TN-24-002-023-023/81-A
(Mannarkottai) 		2924002000NRG23090120232191359 10/01/2023 MUTHULAKSHMI 2924002WL053078 MUTHULAKSHMI 00176 IDIB000R008 200 200 Processed 02/02/2023 018559682 MUTHULAKSHMI INDIAN BANK(607105)
142 VIRUDHUNAGAR TN-24-002-023-023/82-A
(Mannarkottai) 		2924002000NRG23090120232191360 10/01/2023 KANGAMMAL 2924002WL053078 KANGAMMAL 00176 IDIB000R008 200 200 Processed 02/02/2023 018559682 KANGAMMAL INDIAN BANK(607105)
143 VIRUDHUNAGAR TN-24-002-023-023/87-A
(Mannarkottai) 		2924002000NRG23090120232191361 10/01/2023 RAMUTHAI 2924002WL053078 RAMUTHAI 00176 IDIB000R008 600 600 Processed 02/02/2023 018559682 RAMUTHAI INDIAN BANK(607105)
144 VIRUDHUNAGAR TN-24-002-023-023/9-A
(Mannarkottai) 		2924002000NRG23090120232191362 10/01/2023 MANIMAKALAI 2924002WL053078 MANIMAKALAI 00176 IDIB000R008 400 400 Processed 01/02/2023 018559682 MANIMAKALAI HDFC BANK LTD(607152)
145 VIRUDHUNAGAR TN-24-002-023-023/90-A
(Mannarkottai) 		2924002000NRG23090120232191363 10/01/2023 AATHILAKSHMI 2924002WL053078 AATHILAKSHMI 00176 IDIB000R008 600 600 Processed 02/02/2023 018559682 AATHILAKSHMI INDIAN BANK(607105)
146 VIRUDHUNAGAR TN-24-002-023-023/91-A
(Mannarkottai) 		2924002000NRG23090120232191364 10/01/2023 C.THAMBANAYAKKER 2924002WL053078 C.THAMBANAYAKKER 00176 IDIB000R008 200 200 Processed 02/02/2023 018559682 C.THAMBANAYAKKER INDIAN BANK(607105)
147 VIRUDHUNAGAR TN-24-002-023-023/96-A
(Mannarkottai) 		2924002000NRG23090120232191365 10/01/2023 YASOTHAI 2924002WL053078 YASOTHAI 00176 IDIB000R008 600 600 Processed 02/02/2023 018559682 YASOTHAI INDIAN BANK(607105)
148 VIRUDHUNAGAR TN-24-002-023-023/97-A
(Mannarkottai) 		2924002000NRG23090120232191366 10/01/2023 KOTTIAMMAL 2924002WL053078 KOTTIAMMAL 00176 IDIB000R008 1200 1200 Processed 02/02/2023 018559682 KOTTIAMMAL INDIAN BANK(607105)
149 VIRUDHUNAGAR TN-24-002-023-023/99-A
(Mannarkottai) 		2924002000NRG23090120232191367 10/01/2023 MARESHWARI 2924002WL053078 MARESHWARI 00176 IDIB000R008 200 200 Processed 02/02/2023 018559682 MARESHWARI INDIAN BANK(607105)
150 VIRUDHUNAGAR TN-24-002-053-001/673-A
(Vachakkarapatti) 		2924002000NRG23090120232192203 10/01/2023 MUTHULAKSHMI 2924002WL053093 MUTHULAKSHMI 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 MUTHULAKSHMI INDIAN BANK(607105)
151 VIRUDHUNAGAR TN-24-002-053-002/714-A
(Vachakkarapatti) 		2924002000NRG23090120232192204 10/01/2023 VEERALAKSHMI 2924002WL053093 VEERALAKSHMI 00176 IDIB000R008 1124 1124 Processed 02/02/2023 018559682 VEERALAKSHMI INDIAN BANK(607105)
152 VIRUDHUNAGAR TN-24-002-053-003/810-A
(Vachakkarapatti) 		2924002000NRG23090120232192205 10/01/2023 BHUVANESWARI 2924002WL053093 BHUVANESWARI 00176 IDIB000R008 440 440 Processed 02/02/2023 018559682 BHUVANESWARI INDIAN BANK(607105)
153 VIRUDHUNAGAR TN-24-002-053-003/814-A
(Vachakkarapatti) 		2924002000NRG23090120232192206 10/01/2023 THILSHATH BEGHAM 2924002WL053093 THILSHATH BEGHAM 00176 IDIB000R008 660 660 Processed 02/02/2023 018559682 THILSHATH BEGHAM INDIAN BANK(607105)
154 VIRUDHUNAGAR TN-24-002-053-003/818-A
(Vachakkarapatti) 		2924002000NRG23090120232192207 10/01/2023 PUSHPALATHA 2924002WL053093 PUSHPALATHA 00176 IDIB000R008 440 440 Processed 02/02/2023 018559682 PUSHPALATHA INDIAN BANK(607105)
155 VIRUDHUNAGAR TN-24-002-053-003/822-A
(Vachakkarapatti) 		2924002000NRG23090120232192208 10/01/2023 MAHALAKSHMI 2924002WL053093 MAHALAKSHMI 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 MAHALAKSHMI INDIAN BANK(607105)
156 VIRUDHUNAGAR TN-24-002-053-003/826-A
(Vachakkarapatti) 		2924002000NRG23090120232192209 10/01/2023 SUBBULAKSHMI 2924002WL053093 SUBBULAKSHMI 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 SUBBULAKSHMI INDIAN BANK(607105)
157 VIRUDHUNAGAR TN-24-002-053-003/831-A
(Vachakkarapatti) 		2924002000NRG23090120232192210 10/01/2023 VELLAITHAI 2924002WL053093 VELLAITHAI 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 VELLAITHAI INDIAN BANK(607105)
158 VIRUDHUNAGAR TN-24-002-053-003/838-A
(Vachakkarapatti) 		2924002000NRG23090120232192211 10/01/2023 KARUTHTHAMMA 2924002WL053093 KARUTHTHAMMA 00176 IDIB000R008 660 660 Processed 02/02/2023 018559682 KARUTHTHAMMA INDIAN BANK(607105)
159 VIRUDHUNAGAR TN-24-002-053-003/847-A
(Vachakkarapatti) 		2924002000NRG23090120232192212 10/01/2023 MARIYAMMAL 2924002WL053093 MARIYAMMAL 00176 IDIB000R008 660 660 Processed 02/02/2023 018559682 MARIYAMMAL INDIAN BANK(607105)
160 VIRUDHUNAGAR TN-24-002-053-003/882-A
(Vachakkarapatti) 		2924002000NRG23090120232192213 10/01/2023 AYESHA 2924002WL053093 AYESHA 00176 IDIB000R008 440 440 Processed 02/02/2023 018559682 AYESHA INDIAN BANK(607105)
161 VIRUDHUNAGAR TN-24-002-053-004/866-A
(Vachakkarapatti) 		2924002000NRG23090120232192215 10/01/2023 MUTHUSELVI 2924002WL053093 MUTHUSELVI 00176 IDIB000R008 660 660 Processed 02/02/2023 018559682 MUTHUSELVI INDIAN BANK(607105)
162 VIRUDHUNAGAR TN-24-002-053-004/884-A
(Vachakkarapatti) 		2924002000NRG23090120232192216 10/01/2023 SANTHI 2924002WL053093 SANTHI 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 SANTHI INDIAN BANK(607105)
163 VIRUDHUNAGAR TN-24-002-053-004/956-A
(Vachakkarapatti) 		2924002000NRG23090120232192217 10/01/2023 SARATHA 2924002WL053093 SARATHA 00176 IDIB000R008 660 660 Processed 02/02/2023 018559682 SARATHA INDIAN BANK(607105)
164 VIRUDHUNAGAR TN-24-002-053-004/957-A
(Vachakkarapatti) 		2924002000NRG23090120232192218 10/01/2023 MUTHULAKSHMI S 2924002WL053093 MUTHULAKSHMI S 00176 IDIB000R008 660 660 Processed 02/02/2023 018559682 MUTHULAKSHMI S INDIAN BANK(607105)
165 VIRUDHUNAGAR TN-24-002-053-004/966-A
(Vachakkarapatti) 		2924002000NRG23090120232192219 10/01/2023 GURUSAMY K 2924002WL053093 GURUSAMY K 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 GURUSAMY K INDIA POST PAYMENTS BANK LIMITED(508528)
166 VIRUDHUNAGAR TN-24-002-053-053/106-A
(Vachakkarapatti) 		2924002000NRG23090120232192220 10/01/2023 VASANTHA 2924002WL053093 VASANTHA 00176 IDIB000R008 660 660 Processed 02/02/2023 018559682 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 VIRUDHUNAGAR TN-24-002-053-053/133-A
(Vachakkarapatti) 		2924002000NRG23090120232192221 10/01/2023 CHANPAKAVALLI 2924002WL053093 CHANPAKAVALLI 00176 IDIB000R008 1100 1100 Processed 02/02/2023 018559682 CHANPAKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
168 VIRUDHUNAGAR TN-24-002-053-053/135-A
(Vachakkarapatti) 		2924002000NRG23090120232192222 10/01/2023 RAMUTHAI 2924002WL053093 RAMUTHAI 00176 IDIB000R008 660 660 Processed 02/02/2023 018559682 RAMUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 VIRUDHUNAGAR TN-24-002-053-053/148-A
(Vachakkarapatti) 		2924002000NRG23090120232192223 10/01/2023 PALRAJ 2924002WL053093 PALRAJ 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 PALRAJ INDIAN BANK(607105)
170 VIRUDHUNAGAR TN-24-002-053-053/150-A
(Vachakkarapatti) 		2924002000NRG23090120232192224 10/01/2023 MAREESWARI 2924002WL053093 MAREESWARI 00176 IDIB000R008 660 660 Processed 02/02/2023 018559682 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
171 VIRUDHUNAGAR TN-24-002-053-053/16-A
(Vachakkarapatti) 		2924002000NRG23090120232192225 10/01/2023 KRISHNAMMAL 2924002WL053093 KRISHNAMMAL 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 VIRUDHUNAGAR TN-24-002-053-053/200-A
(Vachakkarapatti) 		2924002000NRG23090120232192226 10/01/2023 MALLAISAMY 2924002WL053093 MALLAISAMY 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 MALLAISAMY INDIAN BANK(607105)
173 VIRUDHUNAGAR TN-24-002-053-053/204-A
(Vachakkarapatti) 		2924002000NRG23090120232192227 10/01/2023 PANDI 2924002WL053093 PANDI 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 PANDI INDIA POST PAYMENTS BANK LIMITED(508528)
174 VIRUDHUNAGAR TN-24-002-053-053/214-A
(Vachakkarapatti) 		2924002000NRG23090120232192228 10/01/2023 CHELLAMMAL 2924002WL053093 CHELLAMMAL 00176 IDIB000R008 660 660 Processed 02/02/2023 018559682 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 VIRUDHUNAGAR TN-24-002-053-053/220-A
(Vachakkarapatti) 		2924002000NRG23090120232192229 10/01/2023 RAMUTHAI 2924002WL053093 RAMUTHAI 00176 IDIB000R008 660 660 Processed 02/02/2023 018559682 RAMUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 VIRUDHUNAGAR TN-24-002-053-053/227-A
(Vachakkarapatti) 		2924002000NRG23090120232192230 10/01/2023 SUBBUTHAI 2924002WL053093 SUBBUTHAI 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 VIRUDHUNAGAR TN-24-002-053-053/228-A
(Vachakkarapatti) 		2924002000NRG23090120232192231 10/01/2023 ANNALAKSHMI 2924002WL053093 ANNALAKSHMI 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 VIRUDHUNAGAR TN-24-002-053-053/256-A
(Vachakkarapatti) 		2924002000NRG23090120232192232 10/01/2023 POUNNTHAI 2924002WL053093 POUNNTHAI 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 POUNNTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 VIRUDHUNAGAR TN-24-002-053-053/258-A
(Vachakkarapatti) 		2924002000NRG23090120232192233 10/01/2023 NAGAJOTHI 2924002WL053093 NAGAJOTHI 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 VIRUDHUNAGAR TN-24-002-053-053/260-A
(Vachakkarapatti) 		2924002000NRG23090120232192234 10/01/2023 SANGARESWARI 2924002WL053093 SANGARESWARI 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 SANGARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
181 VIRUDHUNAGAR TN-24-002-053-053/347-A
(Vachakkarapatti) 		2924002000NRG23090120232192235 10/01/2023 MARIAMMAL 2924002WL053093 MARIAMMAL 00176 IDIB000R008 660 660 Processed 02/02/2023 018559682 MARIAMMAL INDIAN BANK(607105)
182 VIRUDHUNAGAR TN-24-002-053-053/35-A
(Vachakkarapatti) 		2924002000NRG23090120232192236 10/01/2023 THIRAVIYAM B 2924002WL053093 THIRAVIYAM B 00176 IDIB000R008 843 843 Processed 02/02/2023 018559682 THIRAVIYAM B INDIAN BANK(607105)
183 VIRUDHUNAGAR TN-24-002-053-053/532-A
(Vachakkarapatti) 		2924002000NRG23090120232192238 10/01/2023 KASIYAMMAL 2924002WL053093 KASIYAMMAL 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 KASIYAMMAL INDIAN BANK(607105)
184 VIRUDHUNAGAR TN-24-002-053-053/544-A
(Vachakkarapatti) 		2924002000NRG23090120232192239 10/01/2023 GURULAKSHMI 2924002WL053093 GURULAKSHMI 00176 IDIB000R008 660 660 Processed 02/02/2023 018559682 GURULAKSHMI INDIAN BANK(607105)
185 VIRUDHUNAGAR TN-24-002-053-053/548-A
(Vachakkarapatti) 		2924002000NRG23090120232192240 10/01/2023 MALLIKA 2924002WL053093 MALLIKA 00176 IDIB000R008 880 880 Processed 01/02/2023 018559682 MALLIKA IDBI BANK(607095)
186 VIRUDHUNAGAR TN-24-002-053-053/549-A
(Vachakkarapatti) 		2924002000NRG23090120232192241 10/01/2023 SUPPULAKSHMI 2924002WL053093 SUPPULAKSHMI 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 SUPPULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 VIRUDHUNAGAR TN-24-002-053-053/575-A
(Vachakkarapatti) 		2924002000NRG23090120232192242 10/01/2023 GANAPATHI 2924002WL053093 GANAPATHI 00176 IDIB000R008 660 660 Processed 02/02/2023 018559682 GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 VIRUDHUNAGAR TN-24-002-053-053/919-A
(Vachakkarapatti) 		2924002000NRG23090120232192243 10/01/2023 KALAIYARASI K 2924002WL053093 KALAIYARASI K 00176 IDIB000R008 880 880 Processed 02/02/2023 018559682 KALAIYARASI K INDIAN BANK(607105)
SubTotal 71833 71833
189 VIRUDHUNAGAR TN-24-002-035-035/114-A
(Nallanchettiapatti) 		2924002000NRG23090120232191886 10/01/2023 MALLIGA 2924002WL053089 MALLIGA 00176 IDIB000S192 1200 1200 Processed 01/02/2023 018559682 MALLIGA STATE BANK OF INDIA(508548)
190 VIRUDHUNAGAR TN-24-002-035-035/125-A
(Nallanchettiapatti) 		2924002000NRG23090120232191887 10/01/2023 Vijayalakshmi 2924002WL053089 Vijayalakshmi 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Vijayalakshmi INDIAN BANK(607105)
191 VIRUDHUNAGAR TN-24-002-035-035/126-A
(Nallanchettiapatti) 		2924002000NRG23090120232191888 10/01/2023 SELVAM 2924002WL053089 SELVAM 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 SELVAM INDIAN BANK(607105)
192 VIRUDHUNAGAR TN-24-002-035-035/134-A
(Nallanchettiapatti) 		2924002000NRG23090120232191889 10/01/2023 ARULAPPAN 2924002WL053089 ARULAPPAN 00176 IDIB000S192 600 600 Processed 01/02/2023 018559682 ARULAPPAN CANARA BANK(508532)
193 VIRUDHUNAGAR TN-24-002-035-035/158-a
(Nallanchettiapatti) 		2924002000NRG23090120232191890 10/01/2023 MENAKA 2924002WL053089 MENAKA 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 MENAKA INDIAN BANK(607105)
194 VIRUDHUNAGAR TN-24-002-035-035/42-A
(Nallanchettiapatti) 		2924002000NRG23090120232191891 10/01/2023 Selvam 2924002WL053089 Selvam 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Selvam INDIAN BANK(607105)
195 VIRUDHUNAGAR TN-24-002-035-035/43-A
(Nallanchettiapatti) 		2924002000NRG23090120232191892 10/01/2023 MUTHUSELVAM 2924002WL053089 MUTHUSELVAM 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 MUTHUSELVAM INDIAN BANK(607105)
196 VIRUDHUNAGAR TN-24-002-035-035/45-A
(Nallanchettiapatti) 		2924002000NRG23090120232191893 10/01/2023 Chitra 2924002WL053089 Chitra 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Chitra INDIAN BANK(607105)
197 VIRUDHUNAGAR TN-24-002-035-035/46-A
(Nallanchettiapatti) 		2924002000NRG23090120232191894 10/01/2023 Rajendaran 2924002WL053089 Rajendaran 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 Rajendaran INDIAN BANK(607105)
198 VIRUDHUNAGAR TN-24-002-035-035/50-A
(Nallanchettiapatti) 		2924002000NRG23090120232191895 10/01/2023 BABU 2924002WL053089 BABU 00176 IDIB000S192 1686 1686 Processed 02/02/2023 018559682 BABU INDIAN BANK(607105)
199 VIRUDHUNAGAR TN-24-002-035-035/9-A
(Nallanchettiapatti) 		2924002000NRG23090120232191896 10/01/2023 MUTHU 2924002WL053089 MUTHU 00176 IDIB000S192 1000 1000 Processed 02/02/2023 018559682 MUTHU INDIAN BANK(607105)
200 VIRUDHUNAGAR TN-24-002-035-035/96-A
(Nallanchettiapatti) 		2924002000NRG23090120232191897 10/01/2023 DEIVAKANNU 2924002WL053089 DEIVAKANNU 00176 IDIB000S192 1200 1200 Processed 02/02/2023 018559682 DEIVAKANNU INDIAN BANK(607105)
SubTotal 13886 13886
201 VIRUDHUNAGAR TN-24-002-023-023/56-A
(Mannarkottai) 		2924002000NRG23090120232191351 10/01/2023 GANTHIRAJAN 2924002WL053078 GANTHIRAJAN 00468 UBIN0556157 800 800 Processed 01/02/2023 018559682 GANTHIRAJAN UNION BANK OF INDIA(508500)
SubTotal 800 800
Total 176645 176645

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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_1423349 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 90126
2 VIRUDHUNAGAR TN2924002_100123APB_FTO_1423349 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 71833
3 VIRUDHUNAGAR TN2924002_100123APB_FTO_1423349 Indian Bank IDIB000S192 SATTUR 13886
4 VIRUDHUNAGAR TN2924002_100123APB_FTO_1423349 Union Bank of India UBIN0556157 VIRUDHUNAGAR 800

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