Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_191122APB_FTO_1170207
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-24-002-048-001/1060-A
(Sivagnanapuram) 		2924002000NRG23191120221879540 19/11/2022 DEVIYAMMAL 2924002WL045813 DEVIYAMMAL 00176 IDIB000V025 690 690 Processed 07/12/2022 019838698 DEVIYAMMAL INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-048-001/1068-B
(Sivagnanapuram) 		2924002000NRG23191120221879541 19/11/2022 KANNAKI 2924002WL045813 KANNAKI 00176 IDIB000V025 460 460 Processed 07/12/2022 019838698 KANNAKI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-048-001/1135-B
(Sivagnanapuram) 		2924002000NRG23191120221879542 19/11/2022 PANDISELVI 2924002WL045813 PANDISELVI 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 PANDISELVI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-048-001/1139-A
(Sivagnanapuram) 		2924002000NRG23191120221879543 19/11/2022 MUNIYAMMAL 2924002WL045813 MUNIYAMMAL 00176 IDIB000V025 460 460 Processed 07/12/2022 019838698 MUNIYAMMAL INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-048-001/1329-A
(Sivagnanapuram) 		2924002000NRG23191120221879544 19/11/2022 AMBIKA 2924002WL045813 AMBIKA 00176 IDIB000V025 690 690 Processed 07/12/2022 019838698 AMBIKA INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-048-001/1348-A
(Sivagnanapuram) 		2924002000NRG23191120221879545 19/11/2022 MAREESWARI 2924002WL045813 MAREESWARI 00176 IDIB000V025 843 843 Processed 07/12/2022 019838698 MAREESWARI INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-048-001/1349-A
(Sivagnanapuram) 		2924002000NRG23191120221879546 19/11/2022 KALIAMMAL 2924002WL045813 KALIAMMAL 00176 IDIB000V025 843 843 Processed 07/12/2022 019838698 KALIAMMAL INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-048-001/1350-A
(Sivagnanapuram) 		2924002000NRG23191120221879547 19/11/2022 SAMAYAKKAL 2924002WL045813 SAMAYAKKAL 00176 IDIB000V025 230 230 Processed 07/12/2022 019838698 SAMAYAKKAL INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-048-001/1397-A
(Sivagnanapuram) 		2924002000NRG23191120221879548 19/11/2022 LAKSHMI 2924002WL045813 LAKSHMI 00176 IDIB000V025 460 460 Processed 07/12/2022 019838698 LAKSHMI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-048-001/1399-A
(Sivagnanapuram) 		2924002000NRG23191120221879549 19/11/2022 MAHALINGAMMAL 2924002WL045813 MAHALINGAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 MAHALINGAMMAL INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-048-001/1430-A
(Sivagnanapuram) 		2924002000NRG23191120221879552 19/11/2022 Ganam 2924002WL045813 Ganam 00176 IDIB000V025 690 690 Processed 07/12/2022 019838698 Ganam INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-048-001/1432-A
(Sivagnanapuram) 		2924002000NRG23191120221879553 19/11/2022 VEERAKKAL 2924002WL045813 VEERAKKAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 VEERAKKAL INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-048-001/1444-A
(Sivagnanapuram) 		2924002000NRG23191120221879554 19/11/2022 PANDIYAMMAL 2924002WL045813 PANDIYAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 PANDIYAMMAL INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-048-001/1447-A
(Sivagnanapuram) 		2924002000NRG23191120221879555 19/11/2022 PANDIYAMMAL 2924002WL045813 PANDIYAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 PANDIYAMMAL INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-048-001/1454-A
(Sivagnanapuram) 		2924002000NRG23191120221879556 19/11/2022 JOTHY 2924002WL045813 JOTHY 00176 IDIB000V025 690 690 Processed 07/12/2022 019838698 JOTHY INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-048-001/1456-A
(Sivagnanapuram) 		2924002000NRG23191120221879557 19/11/2022 PANDIYAMMAL 2924002WL045813 PANDIYAMMAL 00176 IDIB000V025 460 460 Processed 07/12/2022 019838698 PANDIYAMMAL INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-048-001/1459-A
(Sivagnanapuram) 		2924002000NRG23191120221879558 19/11/2022 MAHALAKSHMI 2924002WL045813 MAHALAKSHMI 00176 IDIB000V025 460 460 Processed 07/12/2022 019838698 MAHALAKSHMI BANK OF INDIA(508505)
18 VIRUDHUNAGAR TN-24-002-048-048/1022-A
(Sivagnanapuram) 		2924002000NRG23191120221879576 19/11/2022 KATCHAMMAL 2924002WL045813 KATCHAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 KATCHAMMAL INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-048-048/1099-A
(Sivagnanapuram) 		2924002000NRG23191120221879578 19/11/2022 ALAGAMMAL 2924002WL045813 ALAGAMMAL 00176 IDIB000V025 460 460 Processed 07/12/2022 019838698 ALAGAMMAL INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-048-048/1179-A
(Sivagnanapuram) 		2924002000NRG23191120221879579 19/11/2022 MUNIYAMMAL 2924002WL045813 MUNIYAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 MUNIYAMMAL INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-048-048/1182-A
(Sivagnanapuram) 		2924002000NRG23191120221879580 19/11/2022 SAKTHI 2924002WL045813 SAKTHI 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 SAKTHI HDFC BANK LTD(607152)
22 VIRUDHUNAGAR TN-24-002-048-048/1183-A
(Sivagnanapuram) 		2924002000NRG23191120221879581 19/11/2022 SUDALI 2924002WL045813 SUDALI 00176 IDIB000V025 460 460 Processed 07/12/2022 019838698 SUDALI INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-048-048/1184-A
(Sivagnanapuram) 		2924002000NRG23191120221879582 19/11/2022 MAREESWARI 2924002WL045813 MAREESWARI 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 MAREESWARI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-048-048/1185-A
(Sivagnanapuram) 		2924002000NRG23191120221879583 19/11/2022 VELANKANNI 2924002WL045813 VELANKANNI 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 VELANKANNI INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-048-048/1186-A
(Sivagnanapuram) 		2924002000NRG23191120221879584 19/11/2022 MAHES 2924002WL045813 MAHES 00176 IDIB000V025 690 690 Processed 07/12/2022 019838698 MAHES INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-048-048/1188-A
(Sivagnanapuram) 		2924002000NRG23191120221879585 19/11/2022 MUTHUMARI 2924002WL045813 MUTHUMARI 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 MUTHUMARI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-048-048/1189-A
(Sivagnanapuram) 		2924002000NRG23191120221879586 19/11/2022 JEEVA 2924002WL045813 JEEVA 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 JEEVA INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-048-048/1190-A
(Sivagnanapuram) 		2924002000NRG23191120221879587 19/11/2022 KRISHNAMMAL 2924002WL045813 KRISHNAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 KRISHNAMMAL INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-048-048/1192-A
(Sivagnanapuram) 		2924002000NRG23191120221879588 19/11/2022 ISAKIYAMMAL 2924002WL045813 ISAKIYAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 ISAKIYAMMAL INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-048-048/1198-A
(Sivagnanapuram) 		2924002000NRG23191120221879589 19/11/2022 NAGALAKSHMI 2924002WL045813 NAGALAKSHMI 00176 IDIB000V025 460 460 Processed 07/12/2022 019838698 NAGALAKSHMI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-048-048/1220-A
(Sivagnanapuram) 		2924002000NRG23191120221879592 19/11/2022 MURUGESWARI 2924002WL045813 MURUGESWARI 00176 IDIB000V025 230 230 Processed 07/12/2022 019838698 MURUGESWARI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-048-048/1458-A
(Sivagnanapuram) 		2924002000NRG23191120221879593 19/11/2022 CHINNAMMAL 2924002WL045813 CHINNAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 CHINNAMMAL INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-048-048/294-A
(Sivagnanapuram) 		2924002000NRG23191120221879596 19/11/2022 THULASIRANI 2924002WL045813 THULASIRANI 00176 IDIB000V025 690 690 Processed 07/12/2022 019838698 THULASIRANI INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-048-048/296-A
(Sivagnanapuram) 		2924002000NRG23191120221879597 19/11/2022 SAMAYAKKAL 2924002WL045813 SAMAYAKKAL 00176 IDIB000V025 690 690 Processed 07/12/2022 019838698 SAMAYAKKAL INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-048-048/305-A
(Sivagnanapuram) 		2924002000NRG23191120221879598 19/11/2022 RAJATHI 2924002WL045813 RAJATHI 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 RAJATHI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-048-048/306-A
(Sivagnanapuram) 		2924002000NRG23191120221879599 19/11/2022 PANDIYAMMAL 2924002WL045813 PANDIYAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 PANDIYAMMAL INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-048-048/319-A
(Sivagnanapuram) 		2924002000NRG23191120221879600 19/11/2022 LAKSHMI 2924002WL045813 LAKSHMI 00176 IDIB000V025 460 460 Processed 07/12/2022 019838698 LAKSHMI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-048-048/337-A
(Sivagnanapuram) 		2924002000NRG23191120221879601 19/11/2022 RANJITHAM 2924002WL045813 RANJITHAM 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 RANJITHAM INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-048-048/344-A
(Sivagnanapuram) 		2924002000NRG23191120221879603 19/11/2022 TAMILSELVI 2924002WL045813 TAMILSELVI 00176 IDIB000V025 690 690 Processed 07/12/2022 019838698 TAMILSELVI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-048-048/345-A
(Sivagnanapuram) 		2924002000NRG23191120221879604 19/11/2022 PONNAMMAL 2924002WL045813 PONNAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 PONNAMMAL INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-048-048/357-A
(Sivagnanapuram) 		2924002000NRG23191120221879605 19/11/2022 GURUVAMMAL 2924002WL045813 GURUVAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 GURUVAMMAL INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-048-048/371-A
(Sivagnanapuram) 		2924002000NRG23191120221879606 19/11/2022 PARAMAYEAMMAL 2924002WL045813 PARAMAYEAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 PARAMAYEAMMAL INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-048-048/375-A
(Sivagnanapuram) 		2924002000NRG23191120221879607 19/11/2022 KALESWARI 2924002WL045813 KALESWARI 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 KALESWARI INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-048-048/394-A
(Sivagnanapuram) 		2924002000NRG23191120221879608 19/11/2022 ERULIYE 2924002WL045813 ERULIYE 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 ERULIYE INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-048-048/398-A
(Sivagnanapuram) 		2924002000NRG23191120221879609 19/11/2022 JAYA 2924002WL045813 JAYA 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 JAYA INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-048-048/400-A
(Sivagnanapuram) 		2924002000NRG23191120221879610 19/11/2022 SUBRAMANIYAN 2924002WL045813 SUBRAMANIYAN 00176 IDIB000V025 690 690 Processed 07/12/2022 019838698 SUBRAMANIYAN INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-048-048/508-A
(Sivagnanapuram) 		2924002000NRG23191120221879611 19/11/2022 RAMAKKAL 2924002WL045813 RAMAKKAL 00176 IDIB000V025 460 460 Processed 07/12/2022 019838698 RAMAKKAL INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-048-048/513-A
(Sivagnanapuram) 		2924002000NRG23191120221879612 19/11/2022 ALAGUNACHI 2924002WL045813 ALAGUNACHI 00176 IDIB000V025 690 690 Processed 07/12/2022 019838698 ALAGUNACHI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-048-048/583-A
(Sivagnanapuram) 		2924002000NRG23191120221879613 19/11/2022 MUKKAMMAL 2924002WL045813 MUKKAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 MUKKAMMAL HDFC BANK LTD(607152)
50 VIRUDHUNAGAR TN-24-002-048-048/584-A
(Sivagnanapuram) 		2924002000NRG23191120221879614 19/11/2022 PETCHIYAMMAL 2924002WL045813 PETCHIYAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 PETCHIYAMMAL INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-048-048/586-A
(Sivagnanapuram) 		2924002000NRG23191120221879615 19/11/2022 KALIYAMMAL 2924002WL045813 KALIYAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 KALIYAMMAL INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-048-048/587-A
(Sivagnanapuram) 		2924002000NRG23191120221879616 19/11/2022 MARACHIYAMMAL 2924002WL045813 MARACHIYAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 MARACHIYAMMAL HDFC BANK LTD(607152)
53 VIRUDHUNAGAR TN-24-002-048-048/589-A
(Sivagnanapuram) 		2924002000NRG23191120221879617 19/11/2022 ANTONYAMMAL 2924002WL045813 ANTONYAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 ANTONYAMMAL INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-048-048/592-A
(Sivagnanapuram) 		2924002000NRG23191120221879618 19/11/2022 ANTHONIYAMMAL 2924002WL045813 ANTHONIYAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 ANTHONIYAMMAL HDFC BANK LTD(607152)
55 VIRUDHUNAGAR TN-24-002-048-048/593-A
(Sivagnanapuram) 		2924002000NRG23191120221879620 19/11/2022 KALIYAMMAL 2924002WL045813 KALIYAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 KALIYAMMAL INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-048-048/595-A
(Sivagnanapuram) 		2924002000NRG23191120221879621 19/11/2022 MARIYAMMAL 2924002WL045813 MARIYAMMAL 00176 IDIB000V025 230 230 Processed 07/12/2022 019838698 MARIYAMMAL INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-048-048/596-A
(Sivagnanapuram) 		2924002000NRG23191120221879622 19/11/2022 PANCHAVARNAM 2924002WL045813 PANCHAVARNAM 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 PANCHAVARNAM INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-048-048/601-A
(Sivagnanapuram) 		2924002000NRG23191120221879624 19/11/2022 PATHIMA 2924002WL045813 PATHIMA 00176 IDIB000V025 230 230 Processed 07/12/2022 019838698 PATHIMA INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-048-048/602-A
(Sivagnanapuram) 		2924002000NRG23191120221879625 19/11/2022 LAKSHMI 2924002WL045813 LAKSHMI 00176 IDIB000V025 1124 1124 Processed 07/12/2022 019838698 LAKSHMI BANK OF BARODA(606985)
60 VIRUDHUNAGAR TN-24-002-048-048/603-A
(Sivagnanapuram) 		2924002000NRG23191120221879626 19/11/2022 SANGARAMMAL 2924002WL045813 SANGARAMMAL 00176 IDIB000V025 230 230 Processed 07/12/2022 019838698 SANGARAMMAL INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-048-048/611-A
(Sivagnanapuram) 		2924002000NRG23191120221879627 19/11/2022 KALIYAMMAL 2924002WL045813 KALIYAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 KALIYAMMAL INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-048-048/614-A
(Sivagnanapuram) 		2924002000NRG23191120221879628 19/11/2022 KARUPPAYAMMAL 2924002WL045813 KARUPPAYAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 KARUPPAYAMMAL INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-048-048/615-A
(Sivagnanapuram) 		2924002000NRG23191120221879629 19/11/2022 MARIYAMMAL 2924002WL045813 MARIYAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 MARIYAMMAL INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-048-048/616-A
(Sivagnanapuram) 		2924002000NRG23191120221879630 19/11/2022 NAGAMMAL 2924002WL045813 NAGAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 NAGAMMAL INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-048-048/617-A
(Sivagnanapuram) 		2924002000NRG23191120221879631 19/11/2022 LAKSHMI 2924002WL045813 LAKSHMI 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 LAKSHMI INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-048-048/618-A
(Sivagnanapuram) 		2924002000NRG23191120221879632 19/11/2022 KALIYAMMAL 2924002WL045813 KALIYAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 KALIYAMMAL INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-048-048/619-A
(Sivagnanapuram) 		2924002000NRG23191120221879633 19/11/2022 MARIYAMMAL 2924002WL045813 MARIYAMMAL 00176 IDIB000V025 690 690 Processed 07/12/2022 019838698 MARIYAMMAL HDFC BANK LTD(607152)
68 VIRUDHUNAGAR TN-24-002-048-048/624-A
(Sivagnanapuram) 		2924002000NRG23191120221879634 19/11/2022 KALIYAMMAL 2924002WL045813 KALIYAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 KALIYAMMAL INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-048-048/627-A
(Sivagnanapuram) 		2924002000NRG23191120221879635 19/11/2022 SARAVANA 2924002WL045813 SARAVANA 00176 IDIB000V025 690 690 Processed 07/12/2022 019838698 SARAVANA INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-048-048/629-A
(Sivagnanapuram) 		2924002000NRG23191120221879636 19/11/2022 NAGAMMAL 2924002WL045813 NAGAMMAL 00176 IDIB000V025 230 230 Processed 07/12/2022 019838698 NAGAMMAL INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-048-048/631-A
(Sivagnanapuram) 		2924002000NRG23191120221879637 19/11/2022 KALIYAMMAL 2924002WL045813 KALIYAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 KALIYAMMAL INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-048-048/632-A
(Sivagnanapuram) 		2924002000NRG23191120221879638 19/11/2022 MURUGESWARI 2924002WL045813 MURUGESWARI 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 MURUGESWARI INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-048-048/639-A
(Sivagnanapuram) 		2924002000NRG23191120221879639 19/11/2022 LAKSHMI 2924002WL045813 LAKSHMI 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 LAKSHMI INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-048-048/640-A
(Sivagnanapuram) 		2924002000NRG23191120221879640 19/11/2022 KRISHNAMMAL 2924002WL045813 KRISHNAMMAL 00176 IDIB000V025 230 230 Processed 07/12/2022 019838698 KRISHNAMMAL INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-048-048/642-A
(Sivagnanapuram) 		2924002000NRG23191120221879641 19/11/2022 NAGALAKSHMI 2924002WL045813 NAGALAKSHMI 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 NAGALAKSHMI HDFC BANK LTD(607152)
76 VIRUDHUNAGAR TN-24-002-048-048/644-A
(Sivagnanapuram) 		2924002000NRG23191120221879642 19/11/2022 MUNIYAMMAL 2924002WL045813 MUNIYAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 MUNIYAMMAL INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-048-048/645-A
(Sivagnanapuram) 		2924002000NRG23191120221879643 19/11/2022 LAKSHMI 2924002WL045813 LAKSHMI 00176 IDIB000V025 690 690 Processed 07/12/2022 019838698 LAKSHMI HDFC BANK LTD(607152)
78 VIRUDHUNAGAR TN-24-002-048-048/647-A
(Sivagnanapuram) 		2924002000NRG23191120221879644 19/11/2022 ISAKIYAMMAL 2924002WL045813 ISAKIYAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 ISAKIYAMMAL INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-048-048/657-A
(Sivagnanapuram) 		2924002000NRG23191120221879647 19/11/2022 VELANKANNI 2924002WL045813 VELANKANNI 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 VELANKANNI INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-048-048/669-A
(Sivagnanapuram) 		2924002000NRG23191120221879649 19/11/2022 MARIYAMMAL 2924002WL045813 MARIYAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 MARIYAMMAL INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-048-048/673-A
(Sivagnanapuram) 		2924002000NRG23191120221879651 19/11/2022 KARUPPAYI 2924002WL045813 KARUPPAYI 00176 IDIB000V025 230 230 Processed 07/12/2022 019838698 KARUPPAYI INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-048-048/674-A
(Sivagnanapuram) 		2924002000NRG23191120221879652 19/11/2022 KALIYAMMAL 2924002WL045813 KALIYAMMAL 00176 IDIB000V025 690 690 Processed 07/12/2022 019838698 KALIYAMMAL INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-048-048/677-A
(Sivagnanapuram) 		2924002000NRG23191120221879654 19/11/2022 RAJALAKSHMI 2924002WL045813 RAJALAKSHMI 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 RAJALAKSHMI INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-048-048/678-A
(Sivagnanapuram) 		2924002000NRG23191120221879655 19/11/2022 LAKSHMI 2924002WL045813 LAKSHMI 00176 IDIB000V025 230 230 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 VIRUDHUNAGAR TN-24-002-048-048/682-A
(Sivagnanapuram) 		2924002000NRG23191120221879656 19/11/2022 PAVALAKODI 2924002WL045813 PAVALAKODI 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 PAVALAKODI INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-048-048/687-A
(Sivagnanapuram) 		2924002000NRG23191120221879657 19/11/2022 VADUKAMMAL 2924002WL045813 VADUKAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 VADUKAMMAL INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-048-048/689-A
(Sivagnanapuram) 		2924002000NRG23191120221879658 19/11/2022 PANJAVARNAM 2924002WL045813 PANJAVARNAM 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 PANJAVARNAM INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-048-048/694-A
(Sivagnanapuram) 		2924002000NRG23191120221879659 19/11/2022 MAHESWARI 2924002WL045813 MAHESWARI 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 MAHESWARI INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-048-048/695-A
(Sivagnanapuram) 		2924002000NRG23191120221879660 19/11/2022 MARIYAMMAL 2924002WL045813 MARIYAMMAL 00176 IDIB000V025 690 690 Processed 07/12/2022 019838698 MARIYAMMAL INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-048-048/697-A
(Sivagnanapuram) 		2924002000NRG23191120221879661 19/11/2022 PANCHAVARNAM 2924002WL045813 PANCHAVARNAM 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 PANCHAVARNAM INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-048-048/922-A
(Sivagnanapuram) 		2924002000NRG23191120221879662 19/11/2022 REEDA 2924002WL045813 REEDA 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 REEDA INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-048-048/931-A
(Sivagnanapuram) 		2924002000NRG23191120221879663 19/11/2022 AANDICHI 2924002WL045813 AANDICHI 00176 IDIB000V025 460 460 Processed 07/12/2022 019838698 AANDICHI INDIAN BANK(607105)
93 VIRUDHUNAGAR TN-24-002-048-048/938-A
(Sivagnanapuram) 		2924002000NRG23191120221879664 19/11/2022 VADUKAMMAL 2924002WL045813 VADUKAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 VADUKAMMAL INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-048-048/941-A
(Sivagnanapuram) 		2924002000NRG23191120221879665 19/11/2022 VALLIYAMMAL 2924002WL045813 VALLIYAMMAL 00176 IDIB000V025 690 690 Processed 07/12/2022 019838698 VALLIYAMMAL INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-048-048/951-A
(Sivagnanapuram) 		2924002000NRG23191120221879666 19/11/2022 NAGAMMAL 2924002WL045813 NAGAMMAL 00176 IDIB000V025 460 460 Processed 07/12/2022 019838698 NAGAMMAL INDIAN BANK(607105)
96 VIRUDHUNAGAR TN-24-002-048-048/954-A
(Sivagnanapuram) 		2924002000NRG23191120221879667 19/11/2022 MARIYAMMAL 2924002WL045813 MARIYAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 MARIYAMMAL INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-048-048/957-A
(Sivagnanapuram) 		2924002000NRG23191120221879668 19/11/2022 MUTHEESWARI 2924002WL045813 MUTHEESWARI 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 MUTHEESWARI INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-048-048/978-A
(Sivagnanapuram) 		2924002000NRG23191120221879671 19/11/2022 PONKODI 2924002WL045813 PONKODI 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 PONKODI INDIAN BANK(607105)
99 VIRUDHUNAGAR TN-24-002-048-048/982-A
(Sivagnanapuram) 		2924002000NRG23191120221879672 19/11/2022 SELVI 2924002WL045813 SELVI 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 SELVI INDIAN BANK(607105)
100 VIRUDHUNAGAR TN-24-002-048-048/986-A
(Sivagnanapuram) 		2924002000NRG23191120221879673 19/11/2022 ALAGUSENAI 2924002WL045813 ALAGUSENAI 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 ALAGUSENAI HDFC BANK LTD(607152)
101 VIRUDHUNAGAR TN-24-002-048-048/994-A
(Sivagnanapuram) 		2924002000NRG23191120221879674 19/11/2022 MARIYAMMAL 2924002WL045813 MARIYAMMAL 00176 IDIB000V025 920 920 Processed 07/12/2022 019838698 MARIYAMMAL INDIAN BANK(607105)
SubTotal 77560 77560
102 VIRUDHUNAGAR TN-24-002-048-048/1088-A
(Sivagnanapuram) 		2924002000NRG23191120221879577 19/11/2022 SANKARAAVADAIYAMMAL 2924002WL045813 SANKARAAVADAIYAMMAL 00691 IPOS0000001 920 920 Processed 07/12/2022 019838698 SANKARAAVADAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 78480 78480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_191122APB_FTO_1170207 Indian Bank IDIB000V025 VIRUDHUNAGAR 77560
2 VIRUDHUNAGAR TN2924002_191122APB_FTO_1170207 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 920

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