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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:43:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230123APB_FTO_1476753
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-24-002-012-001/693-A
(Inam Reddiapatti) 		2924002000NRG23210120232263524 23/01/2023 THANGA MUTHUMARI 2924002WL054662 THANGA MUTHUMARI 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 THANGA MUTHUMARI CENTRAL BANK OF INDIA(607115)
2 VIRUDHUNAGAR TN-24-002-012-003/562-A
(Inam Reddiapatti) 		2924002000NRG23210120232263525 23/01/2023 KRISHNAMOORTHI 2924002WL054662 KRISHNAMOORTHI 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 KRISHNAMOORTHI CENTRAL BANK OF INDIA(607115)
3 VIRUDHUNAGAR TN-24-002-012-012/10-A
(Inam Reddiapatti) 		2924002000NRG23210120232263526 23/01/2023 MURUHESWARI 2924002WL054662 MURUHESWARI 00089 CBIN0280919 220 220 Processed 01/02/2023 018558137 MURUHESWARI CENTRAL BANK OF INDIA(607115)
4 VIRUDHUNAGAR TN-24-002-012-012/108-A
(Inam Reddiapatti) 		2924002000NRG23210120232263527 23/01/2023 J KASHTHORI 2924002WL054662 J KASHTHORI 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 J KASHTHORI CENTRAL BANK OF INDIA(607115)
5 VIRUDHUNAGAR TN-24-002-012-012/115-A
(Inam Reddiapatti) 		2924002000NRG23210120232263528 23/01/2023 SUSAILURTHAMMAL 2924002WL054662 SUSAILURTHAMMAL 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 SUSAILURTHAMMAL CENTRAL BANK OF INDIA(607115)
6 VIRUDHUNAGAR TN-24-002-012-012/119-A
(Inam Reddiapatti) 		2924002000NRG23210120232263529 23/01/2023 T DEYEEVAM 2924002WL054662 T DEYEEVAM 00089 CBIN0280919 660 660 Processed 01/02/2023 018558137 T DEYEEVAM CENTRAL BANK OF INDIA(607115)
7 VIRUDHUNAGAR TN-24-002-012-012/136-A
(Inam Reddiapatti) 		2924002000NRG23210120232263531 23/01/2023 PANCHAVARNAM 2924002WL054662 PANCHAVARNAM 00089 CBIN0280919 220 220 Processed 01/02/2023 018558137 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-012-012/148-A
(Inam Reddiapatti) 		2924002000NRG23210120232263533 23/01/2023 K.CHELLAMMAL 2924002WL054662 K.CHELLAMMAL 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 K.CHELLAMMAL PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-012-012/168-a
(Inam Reddiapatti) 		2924002000NRG23210120232263534 23/01/2023 RAMUTHAI 2924002WL054662 RAMUTHAI 00089 CBIN0280919 660 660 Processed 01/02/2023 018558137 RAMUTHAI CENTRAL BANK OF INDIA(607115)
10 VIRUDHUNAGAR TN-24-002-012-012/176-A
(Inam Reddiapatti) 		2924002000NRG23210120232263535 23/01/2023 K PUCHZAMMAL 2924002WL054662 K PUCHZAMMAL 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 K PUCHZAMMAL CENTRAL BANK OF INDIA(607115)
11 VIRUDHUNAGAR TN-24-002-012-012/178-A
(Inam Reddiapatti) 		2924002000NRG23210120232263536 23/01/2023 P MUKKAMMAL 2924002WL054662 P MUKKAMMAL 00089 CBIN0280919 660 660 Processed 01/02/2023 018558137 P MUKKAMMAL PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-012-012/18-a
(Inam Reddiapatti) 		2924002000NRG23210120232263537 23/01/2023 VALLI 2924002WL054662 VALLI 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 VALLI CENTRAL BANK OF INDIA(607115)
13 VIRUDHUNAGAR TN-24-002-012-012/180-A
(Inam Reddiapatti) 		2924002000NRG23210120232263538 23/01/2023 KARUPAYEE 2924002WL054662 KARUPAYEE 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 KARUPAYEE PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-012-012/19-A
(Inam Reddiapatti) 		2924002000NRG23210120232263539 23/01/2023 MALLIKA 2924002WL054662 MALLIKA 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 MALLIKA CENTRAL BANK OF INDIA(607115)
15 VIRUDHUNAGAR TN-24-002-012-012/193-A
(Inam Reddiapatti) 		2924002000NRG23210120232263540 23/01/2023 A ATHILAKSHMI 2924002WL054662 A ATHILAKSHMI 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 A ATHILAKSHMI CENTRAL BANK OF INDIA(607115)
16 VIRUDHUNAGAR TN-24-002-012-012/207-A
(Inam Reddiapatti) 		2924002000NRG23210120232263541 23/01/2023 PANDIYAMMAL 2924002WL054662 PANDIYAMMAL 00089 CBIN0280919 220 220 Processed 02/02/2023 018558137 PANDIYAMMAL INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-012-012/211-A
(Inam Reddiapatti) 		2924002000NRG23210120232263542 23/01/2023 RENGANAYAKI 2924002WL054662 RENGANAYAKI 00089 CBIN0280919 220 220 Processed 01/02/2023 018558137 RENGANAYAKI INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIRUDHUNAGAR TN-24-002-012-012/214-A
(Inam Reddiapatti) 		2924002000NRG23210120232263543 23/01/2023 R.VELLAIYAMMAL 2924002WL054662 R.VELLAIYAMMAL 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 R.VELLAIYAMMAL CENTRAL BANK OF INDIA(607115)
19 VIRUDHUNAGAR TN-24-002-012-012/217-A
(Inam Reddiapatti) 		2924002000NRG23210120232263544 23/01/2023 KALEEYAMMAL 2924002WL054662 KALEEYAMMAL 00089 CBIN0280919 220 220 Processed 01/02/2023 018558137 KALEEYAMMAL CENTRAL BANK OF INDIA(607115)
20 VIRUDHUNAGAR TN-24-002-012-012/240-A
(Inam Reddiapatti) 		2924002000NRG23210120232263545 23/01/2023 CHINIYAMMAL 2924002WL054662 CHINIYAMMAL 00089 CBIN0280919 220 220 Processed 01/02/2023 018558137 CHINIYAMMAL PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-012-012/242-A
(Inam Reddiapatti) 		2924002000NRG23210120232263546 23/01/2023 PADMAVATHI 2924002WL054662 PADMAVATHI 00089 CBIN0280919 660 660 Processed 01/02/2023 018558137 PADMAVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
22 VIRUDHUNAGAR TN-24-002-012-012/251-A
(Inam Reddiapatti) 		2924002000NRG23210120232263547 23/01/2023 P SARASVATHI 2924002WL054662 P SARASVATHI 00089 CBIN0280919 220 220 Processed 01/02/2023 018558137 P SARASVATHI CENTRAL BANK OF INDIA(607115)
23 VIRUDHUNAGAR TN-24-002-012-012/254-A
(Inam Reddiapatti) 		2924002000NRG23210120232263548 23/01/2023 M PUCHAMMAL 2924002WL054662 M PUCHAMMAL 00089 CBIN0280919 220 220 Processed 01/02/2023 018558137 M PUCHAMMAL CENTRAL BANK OF INDIA(607115)
24 VIRUDHUNAGAR TN-24-002-012-012/26-A
(Inam Reddiapatti) 		2924002000NRG23210120232263549 23/01/2023 VANATHAI 2924002WL054662 VANATHAI 00089 CBIN0280919 220 220 Processed 01/02/2023 018558137 VANATHAI CENTRAL BANK OF INDIA(607115)
25 VIRUDHUNAGAR TN-24-002-012-012/287-A
(Inam Reddiapatti) 		2924002000NRG23210120232263550 23/01/2023 RAMUTHAI 2924002WL054662 RAMUTHAI 00089 CBIN0280919 220 220 Processed 01/02/2023 018558137 RAMUTHAI PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-012-012/290-A
(Inam Reddiapatti) 		2924002000NRG23210120232263551 23/01/2023 SELVABAKKIYAM 2924002WL054662 SELVABAKKIYAM 00089 CBIN0280919 660 660 Processed 01/02/2023 018558137 SELVABAKKIYAM PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-012-012/295-A
(Inam Reddiapatti) 		2924002000NRG23210120232263552 23/01/2023 RAJAMMAL 2924002WL054662 RAJAMMAL 00089 CBIN0280919 660 660 Processed 01/02/2023 018558137 RAJAMMAL PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-012-012/299-A
(Inam Reddiapatti) 		2924002000NRG23210120232263553 23/01/2023 C PANDIYAMMAL 2924002WL054662 C PANDIYAMMAL 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 C PANDIYAMMAL CENTRAL BANK OF INDIA(607115)
29 VIRUDHUNAGAR TN-24-002-012-012/303-A
(Inam Reddiapatti) 		2924002000NRG23210120232263554 23/01/2023 AYYARAKKAMAL 2924002WL054662 AYYARAKKAMAL 00089 CBIN0280919 220 220 Processed 01/02/2023 018558137 AYYARAKKAMAL PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-012-012/306-A
(Inam Reddiapatti) 		2924002000NRG23210120232263555 23/01/2023 SUBBRAMANIYAN 2924002WL054662 SUBBRAMANIYAN 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 SUBBRAMANIYAN PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-012-012/311-A
(Inam Reddiapatti) 		2924002000NRG23210120232263556 23/01/2023 R.RAMUTHAI 2924002WL054662 R.RAMUTHAI 00089 CBIN0280919 220 220 Processed 01/02/2023 018558137 R.RAMUTHAI CENTRAL BANK OF INDIA(607115)
32 VIRUDHUNAGAR TN-24-002-012-012/320-A
(Inam Reddiapatti) 		2924002000NRG23210120232263557 23/01/2023 MURUGALAKSHMI 2924002WL054662 MURUGALAKSHMI 00089 CBIN0280919 220 220 Processed 02/02/2023 018558137 MURUGALAKSHMI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-012-012/334-A
(Inam Reddiapatti) 		2924002000NRG23210120232263558 23/01/2023 SUBBULAKSHMI 2924002WL054662 SUBBULAKSHMI 00089 CBIN0280919 660 660 Processed 01/02/2023 018558137 SUBBULAKSHMI CENTRAL BANK OF INDIA(607115)
34 VIRUDHUNAGAR TN-24-002-012-012/335-A
(Inam Reddiapatti) 		2924002000NRG23210120232263559 23/01/2023 JEYALAKSHMI 2924002WL054662 JEYALAKSHMI 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 JEYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
35 VIRUDHUNAGAR TN-24-002-012-012/343-A
(Inam Reddiapatti) 		2924002000NRG23210120232263560 23/01/2023 RAJALAKSHMI 2924002WL054662 RAJALAKSHMI 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 RAJALAKSHMI CENTRAL BANK OF INDIA(607115)
36 VIRUDHUNAGAR TN-24-002-012-012/346-A
(Inam Reddiapatti) 		2924002000NRG23210120232263561 23/01/2023 KUDAMMAL 2924002WL054662 KUDAMMAL 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 KUDAMMAL CENTRAL BANK OF INDIA(607115)
37 VIRUDHUNAGAR TN-24-002-012-012/356-A
(Inam Reddiapatti) 		2924002000NRG23210120232263562 23/01/2023 PANDIYAMMAL 2924002WL054662 PANDIYAMMAL 00089 CBIN0280919 660 660 Processed 01/02/2023 018558137 PANDIYAMMAL STATE BANK OF INDIA(508548)
38 VIRUDHUNAGAR TN-24-002-012-012/36-A
(Inam Reddiapatti) 		2924002000NRG23210120232263563 23/01/2023 UMARANI 2924002WL054662 UMARANI 00089 CBIN0280919 440 440 Processed 02/02/2023 018558137 UMARANI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-012-012/361-A
(Inam Reddiapatti) 		2924002000NRG23210120232263564 23/01/2023 C.ANNAMMAL 2924002WL054662 C.ANNAMMAL 00089 CBIN0280919 660 660 Processed 01/02/2023 018558137 C.ANNAMMAL CENTRAL BANK OF INDIA(607115)
40 VIRUDHUNAGAR TN-24-002-012-012/394-a
(Inam Reddiapatti) 		2924002000NRG23210120232263565 23/01/2023 MAHALAKSHMI 2924002WL054662 MAHALAKSHMI 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-012-012/397-A
(Inam Reddiapatti) 		2924002000NRG23210120232263566 23/01/2023 RAMALAKSHMI 2924002WL054662 RAMALAKSHMI 00089 CBIN0280919 660 660 Processed 01/02/2023 018558137 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIRUDHUNAGAR TN-24-002-012-012/404-A
(Inam Reddiapatti) 		2924002000NRG23210120232263567 23/01/2023 SEETHAMMAL 2924002WL054662 SEETHAMMAL 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 SEETHAMMAL CENTRAL BANK OF INDIA(607115)
43 VIRUDHUNAGAR TN-24-002-012-012/440-A
(Inam Reddiapatti) 		2924002000NRG23210120232263568 23/01/2023 Mariyammal 2924002WL054662 Mariyammal 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 Mariyammal PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-012-012/462-A
(Inam Reddiapatti) 		2924002000NRG23210120232263569 23/01/2023 RAMUTHAI 2924002WL054662 RAMUTHAI 00089 CBIN0280919 660 660 Processed 01/02/2023 018558137 RAMUTHAI CENTRAL BANK OF INDIA(607115)
45 VIRUDHUNAGAR TN-24-002-012-012/468-A
(Inam Reddiapatti) 		2924002000NRG23210120232263571 23/01/2023 R.TAMILARASI 2924002WL054662 R.TAMILARASI 00089 CBIN0280919 440 440 Processed 02/02/2023 018558137 R.TAMILARASI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-012-012/484-A
(Inam Reddiapatti) 		2924002000NRG23210120232263572 23/01/2023 MANGAYARKARASI 2924002WL054662 MANGAYARKARASI 00089 CBIN0280919 660 660 Processed 01/02/2023 018558137 MANGAYARKARASI STATE BANK OF INDIA(508548)
47 VIRUDHUNAGAR TN-24-002-012-012/492-A
(Inam Reddiapatti) 		2924002000NRG23210120232263573 23/01/2023 SHELIN MERY 2924002WL054662 SHELIN MERY 00089 CBIN0280919 843 843 Processed 01/02/2023 018558137 SHELIN MERY IDBI BANK(607095)
48 VIRUDHUNAGAR TN-24-002-012-012/499-A
(Inam Reddiapatti) 		2924002000NRG23210120232263574 23/01/2023 S.Mallika 2924002WL054662 S.Mallika 00089 CBIN0280919 660 660 Processed 01/02/2023 018558137 S.Mallika CENTRAL BANK OF INDIA(607115)
49 VIRUDHUNAGAR TN-24-002-012-012/520-A
(Inam Reddiapatti) 		2924002000NRG23210120232263575 23/01/2023 Natchiar 2924002WL054662 Natchiar 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 Natchiar CENTRAL BANK OF INDIA(607115)
50 VIRUDHUNAGAR TN-24-002-012-012/534-A
(Inam Reddiapatti) 		2924002000NRG23210120232263576 23/01/2023 LAKSHMI 2924002WL054662 LAKSHMI 00089 CBIN0280919 220 220 Processed 01/02/2023 018558137 LAKSHMI CENTRAL BANK OF INDIA(607115)
51 VIRUDHUNAGAR TN-24-002-012-012/559-A
(Inam Reddiapatti) 		2924002000NRG23210120232263577 23/01/2023 VALARMATHI 2924002WL054662 VALARMATHI 00089 CBIN0280919 220 220 Processed 01/02/2023 018558137 VALARMATHI INDUSIND BANK(607189)
52 VIRUDHUNAGAR TN-24-002-012-012/564-A
(Inam Reddiapatti) 		2924002000NRG23210120232263579 23/01/2023 SARADHA 2924002WL054662 SARADHA 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 SARADHA PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-012-012/575-A
(Inam Reddiapatti) 		2924002000NRG23210120232263580 23/01/2023 ANNAPACKIAM 2924002WL054662 ANNAPACKIAM 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 ANNAPACKIAM PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-012-012/58-A
(Inam Reddiapatti) 		2924002000NRG23210120232263581 23/01/2023 VIJEYALAKSHMI 2924002WL054662 VIJEYALAKSHMI 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 VIJEYALAKSHMI STATE BANK OF INDIA(508548)
55 VIRUDHUNAGAR TN-24-002-012-012/6-A
(Inam Reddiapatti) 		2924002000NRG23210120232263582 23/01/2023 MARIYAMMAL 2924002WL054662 MARIYAMMAL 00089 CBIN0280919 220 220 Processed 01/02/2023 018558137 MARIYAMMAL CENTRAL BANK OF INDIA(607115)
56 VIRUDHUNAGAR TN-24-002-012-012/613-A
(Inam Reddiapatti) 		2924002000NRG23210120232263583 23/01/2023 GNANAMMAL 2924002WL054662 GNANAMMAL 00089 CBIN0280919 660 660 Processed 01/02/2023 018558137 GNANAMMAL CENTRAL BANK OF INDIA(607115)
57 VIRUDHUNAGAR TN-24-002-012-012/638-A
(Inam Reddiapatti) 		2924002000NRG23210120232263584 23/01/2023 PANDISELVI 2924002WL054662 PANDISELVI 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 VIRUDHUNAGAR TN-24-002-012-012/650-A
(Inam Reddiapatti) 		2924002000NRG23210120232263585 23/01/2023 MARIYAMMAL 2924002WL054662 MARIYAMMAL 00089 CBIN0280919 440 440 Processed 01/02/2023 018558137 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-012-012/66-A
(Inam Reddiapatti) 		2924002000NRG23210120232263586 23/01/2023 R.THILAGARANI 2924002WL054662 R.THILAGARANI 00089 CBIN0280919 660 660 Processed 01/02/2023 018558137 R.THILAGARANI CENTRAL BANK OF INDIA(607115)
60 VIRUDHUNAGAR TN-24-002-012-012/69-A
(Inam Reddiapatti) 		2924002000NRG23210120232263587 23/01/2023 VASANTHAMERI 2924002WL054662 VASANTHAMERI 00089 CBIN0280919 660 660 Processed 01/02/2023 018558137 VASANTHAMERI CENTRAL BANK OF INDIA(607115)
61 VIRUDHUNAGAR TN-24-002-012-012/7-A
(Inam Reddiapatti) 		2924002000NRG23210120232263588 23/01/2023 GURUVAMMAL 2924002WL054662 GURUVAMMAL 00089 CBIN0280919 220 220 Processed 01/02/2023 018558137 GURUVAMMAL CENTRAL BANK OF INDIA(607115)
62 VIRUDHUNAGAR TN-24-002-012-012/707-A
(Inam Reddiapatti) 		2924002000NRG23210120232263589 23/01/2023 VIJAYALAKSHMI 2924002WL054662 VIJAYALAKSHMI 00089 CBIN0280919 220 220 Processed 02/02/2023 018558137 VIJAYALAKSHMI INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-012-012/712-A
(Inam Reddiapatti) 		2924002000NRG23210120232263591 23/01/2023 RAMALAKSHMI 2924002WL054662 RAMALAKSHMI 00089 CBIN0280919 440 440 Processed 02/02/2023 018558137 RAMALAKSHMI INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-012-012/79
(Inam Reddiapatti) 		2924002000NRG23210120232263592 23/01/2023 S MARIYAMMAL 2924002WL054662 S MARIYAMMAL 00089 CBIN0280919 220 220 Processed 01/02/2023 018558137 S MARIYAMMAL PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-012-012/9-A
(Inam Reddiapatti) 		2924002000NRG23210120232263593 23/01/2023 M. G. M .LAKSHMI 2924002WL054662 M. G. M .LAKSHMI 00089 CBIN0280919 220 220 Processed 01/02/2023 018558137 M. G. M .LAKSHMI CENTRAL BANK OF INDIA(607115)
66 VIRUDHUNAGAR TN-24-002-012-012/97-A
(Inam Reddiapatti) 		2924002000NRG23210120232263594 23/01/2023 T PACKIYAM 2924002WL054662 T PACKIYAM 00089 CBIN0280919 660 660 Processed 01/02/2023 018558137 T PACKIYAM TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 28783 28783
67 VIRUDHUNAGAR TN-24-002-012-012/140-A
(Inam Reddiapatti) 		2924002000NRG23210120232263532 23/01/2023 K SITHALAKSHMI 2924002WL054662 K SITHALAKSHMI 00701 IDIB0PLB001 440 440 Processed 01/02/2023 018558137 K SITHALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 440 440
Total 29223 29223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230123APB_FTO_1476753 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 28783
2 VIRUDHUNAGAR TN2924002_230123APB_FTO_1476753 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 440

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