Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_150323APB_FTO_1651334
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-24-002-013-001/537-A
(Kadambangulam) 		2924002000NRG23140320232576256 15/03/2023 MURUGALSKHMI 2924002WL061560 MURUGALSKHMI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 MURUGALSKHMI PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-013-013/102-A
(Kadambangulam) 		2924002000NRG23140320232576257 15/03/2023 PANDIYAMMAL 2924002WL061560 PANDIYAMMAL 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-013-013/107-A
(Kadambangulam) 		2924002000NRG23140320232576258 15/03/2023 AMULAKSHMI 2924002WL061560 AMULAKSHMI 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730239 AMULAKSHMI INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-013-013/110-A
(Kadambangulam) 		2924002000NRG23140320232576259 15/03/2023 SUPPURAM 2924002WL061560 SUPPURAM 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 SUPPURAM PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-013-013/113-A
(Kadambangulam) 		2924002000NRG23140320232576260 15/03/2023 ANNAPURNAM 2924002WL061560 ANNAPURNAM 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 ANNAPURNAM PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-013-013/136-A
(Kadambangulam) 		2924002000NRG23140320232576261 15/03/2023 SUBBULAKSHMI 2924002WL061560 SUBBULAKSHMI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
7 VIRUDHUNAGAR TN-24-002-013-013/137-A
(Kadambangulam) 		2924002000NRG23140320232576262 15/03/2023 Veriakaliyammal 2924002WL061560 Veriakaliyammal 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 Veriakaliyammal PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-013-013/140-A
(Kadambangulam) 		2924002000NRG23140320232576263 15/03/2023 Chinnakoppammal 2924002WL061560 Chinnakoppammal 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 Chinnakoppammal PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-013-013/145-A
(Kadambangulam) 		2924002000NRG23140320232576264 15/03/2023 PORIPURNAM 2924002WL061560 PORIPURNAM 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 PORIPURNAM PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-013-013/148-A
(Kadambangulam) 		2924002000NRG23140320232576265 15/03/2023 MARIYAMMAL 2924002WL061560 MARIYAMMAL 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-013-013/152-A
(Kadambangulam) 		2924002000NRG23140320232576266 15/03/2023 MARIYAMMAL 2924002WL061560 MARIYAMMAL 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-013-013/153-A
(Kadambangulam) 		2924002000NRG23140320232576267 15/03/2023 LAKSHMI 2924002WL061560 LAKSHMI 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730239 LAKSHMI PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-013-013/158-A
(Kadambangulam) 		2924002000NRG23140320232576268 15/03/2023 JANAKI 2924002WL061560 JANAKI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 JANAKI PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-013-013/166-A
(Kadambangulam) 		2924002000NRG23140320232576269 15/03/2023 Koodammal 2924002WL061560 Koodammal 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730239 Koodammal PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-013-013/167-A
(Kadambangulam) 		2924002000NRG23140320232576270 15/03/2023 KUDAMMAL 2924002WL061560 KUDAMMAL 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 KUDAMMAL PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-013-013/17-A
(Kadambangulam) 		2924002000NRG23140320232576271 15/03/2023 GURUVAMMAL 2924002WL061560 GURUVAMMAL 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-013-013/176-A
(Kadambangulam) 		2924002000NRG23140320232576272 15/03/2023 SUPPULAKSHMI 2924002WL061560 SUPPULAKSHMI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-013-013/177-A
(Kadambangulam) 		2924002000NRG23140320232576273 15/03/2023 Rajalakshmi 2924002WL061560 Rajalakshmi 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 Rajalakshmi PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-013-013/182-A
(Kadambangulam) 		2924002000NRG23140320232576274 15/03/2023 ALAGAMMAL 2924002WL061560 ALAGAMMAL 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-013-013/185-A
(Kadambangulam) 		2924002000NRG23140320232576275 15/03/2023 Palaniyammal 2924002WL061560 Palaniyammal 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 Palaniyammal PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-013-013/191-A
(Kadambangulam) 		2924002000NRG23140320232576276 15/03/2023 SUBBULAKSHMI 2924002WL061560 SUBBULAKSHMI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-013-013/193-A
(Kadambangulam) 		2924002000NRG23140320232576277 15/03/2023 MARESHWARI 2924002WL061560 MARESHWARI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 MARESHWARI PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-013-013/198-A
(Kadambangulam) 		2924002000NRG23140320232576278 15/03/2023 SEKAR 2924002WL061560 SEKAR 00701 IDIB0PLB001 281 281 Processed 30/03/2023 025730239 SEKAR PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-013-013/204-A
(Kadambangulam) 		2924002000NRG23140320232576279 15/03/2023 RAJAMMAL 2924002WL061560 RAJAMMAL 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 RAJAMMAL PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-013-013/210-A
(Kadambangulam) 		2924002000NRG23140320232576280 15/03/2023 annaiakkal 2924002WL061560 annaiakkal 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 annaiakkal PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-013-013/213-A
(Kadambangulam) 		2924002000NRG23140320232576281 15/03/2023 pandiammal 2924002WL061560 pandiammal 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 pandiammal PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-013-013/214-A
(Kadambangulam) 		2924002000NRG23140320232576282 15/03/2023 mahalakshmi 2924002WL061560 mahalakshmi 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 mahalakshmi PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-013-013/23-A
(Kadambangulam) 		2924002000NRG23140320232576283 15/03/2023 RADHIKA 2924002WL061560 RADHIKA 00701 IDIB0PLB001 843 843 Processed 30/03/2023 025730239 RADHIKA PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-013-013/24-A
(Kadambangulam) 		2924002000NRG23140320232576284 15/03/2023 INTHIRA 2924002WL061560 INTHIRA 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 INTHIRA PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-013-013/25-A
(Kadambangulam) 		2924002000NRG23140320232576285 15/03/2023 AANAIYAKKAL 2924002WL061560 AANAIYAKKAL 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 AANAIYAKKAL PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-013-013/251-A
(Kadambangulam) 		2924002000NRG23140320232576286 15/03/2023 PAKKIYALAKSHMI 2924002WL061560 PAKKIYALAKSHMI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 PAKKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-013-013/274-A
(Kadambangulam) 		2924002000NRG23140320232576287 15/03/2023 VEERAKUPPAMMAL 2924002WL061560 VEERAKUPPAMMAL 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 VEERAKUPPAMMAL PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-013-013/287-A
(Kadambangulam) 		2924002000NRG23140320232576288 15/03/2023 GURUVAMMAL 2924002WL061560 GURUVAMMAL 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-013-013/290-A
(Kadambangulam) 		2924002000NRG23140320232576289 15/03/2023 MAHALAKSHMI 2924002WL061560 MAHALAKSHMI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-013-013/293-A
(Kadambangulam) 		2924002000NRG23140320232576290 15/03/2023 PERUMALKKAL 2924002WL061560 PERUMALKKAL 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 PERUMALKKAL PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-013-013/295-A
(Kadambangulam) 		2924002000NRG23140320232576291 15/03/2023 PANSAVARNAM 2924002WL061560 PANSAVARNAM 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730239 PANSAVARNAM PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-013-013/3-A
(Kadambangulam) 		2924002000NRG23140320232576292 15/03/2023 AARUMUGAM 2924002WL061560 AARUMUGAM 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730239 AARUMUGAM PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-013-013/301-A
(Kadambangulam) 		2924002000NRG23140320232576293 15/03/2023 MARIYAMMAL 2924002WL061560 MARIYAMMAL 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-013-013/304-A
(Kadambangulam) 		2924002000NRG23140320232576294 15/03/2023 RAJALAKSHMIYAMML 2924002WL061560 RAJALAKSHMIYAMML 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 RAJALAKSHMIYAMML PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-013-013/306-A
(Kadambangulam) 		2924002000NRG23140320232576295 15/03/2023 KANAGAVALLI 2924002WL061560 KANAGAVALLI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-013-013/308-A
(Kadambangulam) 		2924002000NRG23140320232576296 15/03/2023 KANTHAMMAL 2924002WL061560 KANTHAMMAL 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730239 KANTHAMMAL PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-013-013/31-A
(Kadambangulam) 		2924002000NRG23140320232576297 15/03/2023 DANACHIRA 2924002WL061560 DANACHIRA 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 DANACHIRA PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-013-013/313-A
(Kadambangulam) 		2924002000NRG23140320232576298 15/03/2023 MUTHULAKSHMI 2924002WL061560 MUTHULAKSHMI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-013-013/314-A
(Kadambangulam) 		2924002000NRG23140320232576299 15/03/2023 SANTHI 2924002WL061560 SANTHI 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730239 SANTHI PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-013-013/316-A
(Kadambangulam) 		2924002000NRG23140320232576300 15/03/2023 MANONMANI 2924002WL061560 MANONMANI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 MANONMANI PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-013-013/318-A
(Kadambangulam) 		2924002000NRG23140320232576301 15/03/2023 THANGAMARI 2924002WL061560 THANGAMARI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 THANGAMARI PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-013-013/321-A
(Kadambangulam) 		2924002000NRG23140320232576302 15/03/2023 MUNISWARE 2924002WL061560 MUNISWARE 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 MUNISWARE PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-013-013/325-A
(Kadambangulam) 		2924002000NRG23140320232576303 15/03/2023 NAGAJOTHI 2924002WL061560 NAGAJOTHI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
49 VIRUDHUNAGAR TN-24-002-013-013/327-A
(Kadambangulam) 		2924002000NRG23140320232576304 15/03/2023 AVUDAITHAI 2924002WL061560 AVUDAITHAI 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730239 AVUDAITHAI INDIAN OVERSEAS BANK(508541)
50 VIRUDHUNAGAR TN-24-002-013-013/328-A
(Kadambangulam) 		2924002000NRG23140320232576305 15/03/2023 LAKSHMI 2924002WL061560 LAKSHMI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 LAKSHMI STATE BANK OF INDIA(508548)
51 VIRUDHUNAGAR TN-24-002-013-013/33-A
(Kadambangulam) 		2924002000NRG23140320232576306 15/03/2023 MUTHULAKSHMI 2924002WL061560 MUTHULAKSHMI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-013-013/330-A
(Kadambangulam) 		2924002000NRG23140320232576307 15/03/2023 SUPPULAKSHMI 2924002WL061560 SUPPULAKSHMI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-013-013/338-A
(Kadambangulam) 		2924002000NRG23140320232576308 15/03/2023 Natsarammal 2924002WL061560 Natsarammal 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 Natsarammal PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-013-013/341-A
(Kadambangulam) 		2924002000NRG23140320232576309 15/03/2023 KALA 2924002WL061560 KALA 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730239 KALA PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-013-013/351-a
(Kadambangulam) 		2924002000NRG23140320232576310 15/03/2023 manonmani 2924002WL061560 manonmani 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730239 manonmani PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-013-013/36-A
(Kadambangulam) 		2924002000NRG23140320232576311 15/03/2023 NAGARATHINAM 2924002WL061560 NAGARATHINAM 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-013-013/361-A
(Kadambangulam) 		2924002000NRG23140320232576312 15/03/2023 SIVAKAMISELVI 2924002WL061560 SIVAKAMISELVI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 SIVAKAMISELVI PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-013-013/362-A
(Kadambangulam) 		2924002000NRG23140320232576313 15/03/2023 SOLAIYAMMAL 2924002WL061560 SOLAIYAMMAL 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730239 SOLAIYAMMAL PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-013-013/363-A
(Kadambangulam) 		2924002000NRG23140320232576314 15/03/2023 SELVI 2924002WL061560 SELVI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 SELVI PALLAVAN GRAMA BANK(607052)
60 VIRUDHUNAGAR TN-24-002-013-013/370-A
(Kadambangulam) 		2924002000NRG23140320232576315 15/03/2023 guruvuthai 2924002WL061560 guruvuthai 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 guruvuthai PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-013-013/371-A
(Kadambangulam) 		2924002000NRG23140320232576316 15/03/2023 VEERAMUTHULAKSHMI 2924002WL061560 VEERAMUTHULAKSHMI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 VEERAMUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-013-013/383-A
(Kadambangulam) 		2924002000NRG23140320232576317 15/03/2023 MAREESWARI 2924002WL061560 MAREESWARI 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730239 MAREESWARI PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-013-013/390-A
(Kadambangulam) 		2924002000NRG23140320232576318 15/03/2023 SUBBULAKSHMI 2924002WL061560 SUBBULAKSHMI 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730239 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-013-013/398-A
(Kadambangulam) 		2924002000NRG23140320232576319 15/03/2023 MAYAJOTHI 2924002WL061560 MAYAJOTHI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 MAYAJOTHI PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-013-013/404-A
(Kadambangulam) 		2924002000NRG23140320232576320 15/03/2023 PANDIYAMMAL 2924002WL061560 PANDIYAMMAL 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-013-013/408-A
(Kadambangulam) 		2924002000NRG23140320232576321 15/03/2023 Pandiyammal 2924002WL061560 Pandiyammal 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 Pandiyammal PALLAVAN GRAMA BANK(607052)
67 VIRUDHUNAGAR TN-24-002-013-013/41-A
(Kadambangulam) 		2924002000NRG23140320232576322 15/03/2023 MAHALAKSHMI 2924002WL061560 MAHALAKSHMI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-013-013/411-A
(Kadambangulam) 		2924002000NRG23140320232576323 15/03/2023 Amirthapriya 2924002WL061560 Amirthapriya 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 Amirthapriya PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-013-013/412-A
(Kadambangulam) 		2924002000NRG23140320232576324 15/03/2023 Susiladevi 2924002WL061560 Susiladevi 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 Susiladevi PALLAVAN GRAMA BANK(607052)
70 VIRUDHUNAGAR TN-24-002-013-013/42-A
(Kadambangulam) 		2924002000NRG23140320232576325 15/03/2023 PONNUTHAI 2924002WL061560 PONNUTHAI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 PONNUTHAI PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-013-013/424-A
(Kadambangulam) 		2924002000NRG23140320232576326 15/03/2023 DEVAKI 2924002WL061560 DEVAKI 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730239 DEVAKI PALLAVAN GRAMA BANK(607052)
72 VIRUDHUNAGAR TN-24-002-013-013/426-A
(Kadambangulam) 		2924002000NRG23140320232576327 15/03/2023 MUTHULAKSHMI 2924002WL061560 MUTHULAKSHMI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
73 VIRUDHUNAGAR TN-24-002-013-013/427-A
(Kadambangulam) 		2924002000NRG23140320232576328 15/03/2023 POREKODI 2924002WL061560 POREKODI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 POREKODI PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-013-013/428-A
(Kadambangulam) 		2924002000NRG23140320232576329 15/03/2023 Avudaiyammal 2924002WL061560 Avudaiyammal 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 Avudaiyammal PALLAVAN GRAMA BANK(607052)
75 VIRUDHUNAGAR TN-24-002-013-013/436
(Kadambangulam) 		2924002000NRG23140320232576330 15/03/2023 Deepamari 2924002WL061560 Deepamari 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 Deepamari PALLAVAN GRAMA BANK(607052)
76 VIRUDHUNAGAR TN-24-002-013-013/440-A
(Kadambangulam) 		2924002000NRG23140320232576331 15/03/2023 MARUTHALAKSHMI 2924002WL061560 MARUTHALAKSHMI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 MARUTHALAKSHMI PALLAVAN GRAMA BANK(607052)
77 VIRUDHUNAGAR TN-24-002-013-013/445-A
(Kadambangulam) 		2924002000NRG23140320232576332 15/03/2023 SUBBUKKAMMAL 2924002WL061560 SUBBUKKAMMAL 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 SUBBUKKAMMAL PALLAVAN GRAMA BANK(607052)
78 VIRUDHUNAGAR TN-24-002-013-013/456-A
(Kadambangulam) 		2924002000NRG23140320232576333 15/03/2023 VEERACHINNAMMAL 2924002WL061560 VEERACHINNAMMAL 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 VEERACHINNAMMAL PALLAVAN GRAMA BANK(607052)
79 VIRUDHUNAGAR TN-24-002-013-013/457-A
(Kadambangulam) 		2924002000NRG23140320232576334 15/03/2023 VEERANAGAMMAL 2924002WL061560 VEERANAGAMMAL 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 VEERANAGAMMAL PALLAVAN GRAMA BANK(607052)
80 VIRUDHUNAGAR TN-24-002-013-013/46-A
(Kadambangulam) 		2924002000NRG23140320232576335 15/03/2023 POUNTHAI 2924002WL061560 POUNTHAI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 POUNTHAI PALLAVAN GRAMA BANK(607052)
81 VIRUDHUNAGAR TN-24-002-013-013/47-A
(Kadambangulam) 		2924002000NRG23140320232576336 15/03/2023 ANNALAKSHMI 2924002WL061560 ANNALAKSHMI 00701 IDIB0PLB001 843 843 Processed 30/03/2023 025730239 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
82 VIRUDHUNAGAR TN-24-002-013-013/478-A
(Kadambangulam) 		2924002000NRG23140320232576337 15/03/2023 PONRAKKU 2924002WL061560 PONRAKKU 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 PONRAKKU PALLAVAN GRAMA BANK(607052)
83 VIRUDHUNAGAR TN-24-002-013-013/479-A
(Kadambangulam) 		2924002000NRG23140320232576338 15/03/2023 NAGAJOTHI 2924002WL061560 NAGAJOTHI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
84 VIRUDHUNAGAR TN-24-002-013-013/48-A
(Kadambangulam) 		2924002000NRG23140320232576339 15/03/2023 CHLLATHAI 2924002WL061560 CHLLATHAI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 CHLLATHAI PALLAVAN GRAMA BANK(607052)
85 VIRUDHUNAGAR TN-24-002-013-013/480-A
(Kadambangulam) 		2924002000NRG23140320232576340 15/03/2023 SANTHANAMARI 2924002WL061560 SANTHANAMARI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 SANTHANAMARI PALLAVAN GRAMA BANK(607052)
86 VIRUDHUNAGAR TN-24-002-013-013/484-A
(Kadambangulam) 		2924002000NRG23140320232576341 15/03/2023 SARANYA DEVI 2924002WL061560 SARANYA DEVI 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730239 SARANYA DEVI PALLAVAN GRAMA BANK(607052)
87 VIRUDHUNAGAR TN-24-002-013-013/486-A
(Kadambangulam) 		2924002000NRG23140320232576342 15/03/2023 MURUGASWARI 2924002WL061560 MURUGASWARI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 MURUGASWARI PALLAVAN GRAMA BANK(607052)
88 VIRUDHUNAGAR TN-24-002-013-013/491-A
(Kadambangulam) 		2924002000NRG23140320232576343 15/03/2023 MAHESWARI 2924002WL061560 MAHESWARI 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730239 MAHESWARI PALLAVAN GRAMA BANK(607052)
89 VIRUDHUNAGAR TN-24-002-013-013/498-A
(Kadambangulam) 		2924002000NRG23140320232576344 15/03/2023 MAREESWARI 2924002WL061560 MAREESWARI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 MAREESWARI UNION BANK OF INDIA(508500)
90 VIRUDHUNAGAR TN-24-002-013-013/5-A
(Kadambangulam) 		2924002000NRG23140320232576345 15/03/2023 SUPPULAKSHMI 2924002WL061560 SUPPULAKSHMI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
91 VIRUDHUNAGAR TN-24-002-013-013/500-A
(Kadambangulam) 		2924002000NRG23140320232576346 15/03/2023 SUNDARAKUMARI 2924002WL061560 SUNDARAKUMARI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 SUNDARAKUMARI PALLAVAN GRAMA BANK(607052)
92 VIRUDHUNAGAR TN-24-002-013-013/504-A
(Kadambangulam) 		2924002000NRG23140320232576347 15/03/2023 JEYALAKSHMI 2924002WL061560 JEYALAKSHMI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
93 VIRUDHUNAGAR TN-24-002-013-013/513-A
(Kadambangulam) 		2924002000NRG23140320232576348 15/03/2023 PECHIYAMMAL 2924002WL061560 PECHIYAMMAL 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
94 VIRUDHUNAGAR TN-24-002-013-013/520-A
(Kadambangulam) 		2924002000NRG23140320232576349 15/03/2023 MUTHUMARI 2924002WL061560 MUTHUMARI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 MUTHUMARI PALLAVAN GRAMA BANK(607052)
95 VIRUDHUNAGAR TN-24-002-013-013/521-A
(Kadambangulam) 		2924002000NRG23140320232576350 15/03/2023 ANNAIYAKKAL 2924002WL061560 ANNAIYAKKAL 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 ANNAIYAKKAL PALLAVAN GRAMA BANK(607052)
96 VIRUDHUNAGAR TN-24-002-013-013/526-A
(Kadambangulam) 		2924002000NRG23140320232576351 15/03/2023 ABIMANYU 2924002WL061560 ABIMANYU 00701 IDIB0PLB001 562 562 Processed 30/03/2023 025730239 ABIMANYU PALLAVAN GRAMA BANK(607052)
97 VIRUDHUNAGAR TN-24-002-013-013/53-A
(Kadambangulam) 		2924002000NRG23140320232576352 15/03/2023 SUNTHARI 2924002WL061560 SUNTHARI 00701 IDIB0PLB001 235 235 Processed 30/03/2023 025730239 SUNTHARI PALLAVAN GRAMA BANK(607052)
98 VIRUDHUNAGAR TN-24-002-013-013/530-A
(Kadambangulam) 		2924002000NRG23140320232576353 15/03/2023 LAKSHMI 2924002WL061560 LAKSHMI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 LAKSHMI PALLAVAN GRAMA BANK(607052)
99 VIRUDHUNAGAR TN-24-002-013-013/54-A
(Kadambangulam) 		2924002000NRG23140320232576354 15/03/2023 MUNIYAMMAL 2924002WL061560 MUNIYAMMAL 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
100 VIRUDHUNAGAR TN-24-002-013-013/545-A
(Kadambangulam) 		2924002000NRG23140320232576355 15/03/2023 ANNA BAKIYAM 2924002WL061560 ANNA BAKIYAM 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 ANNA BAKIYAM PALLAVAN GRAMA BANK(607052)
101 VIRUDHUNAGAR TN-24-002-013-013/552-A
(Kadambangulam) 		2924002000NRG23140320232576356 15/03/2023 VARATHALSKHMI 2924002WL061560 VARATHALSKHMI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 VARATHALSKHMI PALLAVAN GRAMA BANK(607052)
102 VIRUDHUNAGAR TN-24-002-013-013/554-A
(Kadambangulam) 		2924002000NRG23140320232576357 15/03/2023 RAMALAKSHMI 2924002WL061560 RAMALAKSHMI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
103 VIRUDHUNAGAR TN-24-002-013-013/565-A
(Kadambangulam) 		2924002000NRG23140320232576358 15/03/2023 PANDI MEENA 2924002WL061560 PANDI MEENA 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 PANDI MEENA PALLAVAN GRAMA BANK(607052)
104 VIRUDHUNAGAR TN-24-002-013-013/574-A
(Kadambangulam) 		2924002000NRG23140320232576359 15/03/2023 MAHESWARI 2924002WL061560 MAHESWARI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 MAHESWARI INDIAN OVERSEAS BANK(508541)
105 VIRUDHUNAGAR TN-24-002-013-013/575-A
(Kadambangulam) 		2924002000NRG23140320232576360 15/03/2023 RAJALAKSHMI 2924002WL061560 RAJALAKSHMI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
106 VIRUDHUNAGAR TN-24-002-013-013/580-A
(Kadambangulam) 		2924002000NRG23140320232576361 15/03/2023 BANUMATHI 2924002WL061560 BANUMATHI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 BANUMATHI INDIAN OVERSEAS BANK(508541)
107 VIRUDHUNAGAR TN-24-002-013-013/582-A
(Kadambangulam) 		2924002000NRG23140320232576362 15/03/2023 ROOTH KANNI MARIYAL 2924002WL061560 ROOTH KANNI MARIYAL 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 ROOTH KANNI MARIYAL UNION BANK OF INDIA(508500)
108 VIRUDHUNAGAR TN-24-002-013-013/583-A
(Kadambangulam) 		2924002000NRG23140320232576363 15/03/2023 TAMILSELVI 2924002WL061560 TAMILSELVI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 TAMILSELVI INDIAN OVERSEAS BANK(508541)
109 VIRUDHUNAGAR TN-24-002-013-013/585-A
(Kadambangulam) 		2924002000NRG23140320232576364 15/03/2023 RAJESWARI 2924002WL061560 RAJESWARI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 RAJESWARI INDIAN OVERSEAS BANK(508541)
110 VIRUDHUNAGAR TN-24-002-013-013/587-A
(Kadambangulam) 		2924002000NRG23140320232576365 15/03/2023 SANGARALAKSHMI 2924002WL061560 SANGARALAKSHMI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 SANGARALAKSHMI PALLAVAN GRAMA BANK(607052)
111 VIRUDHUNAGAR TN-24-002-013-013/588-A
(Kadambangulam) 		2924002000NRG23140320232576366 15/03/2023 KAVITHA 2924002WL061560 KAVITHA 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 KAVITHA STATE BANK OF INDIA(508548)
112 VIRUDHUNAGAR TN-24-002-013-013/589-A
(Kadambangulam) 		2924002000NRG23140320232576367 15/03/2023 SANGRESWARI 2924002WL061560 SANGRESWARI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 SANGRESWARI PALLAVAN GRAMA BANK(607052)
113 VIRUDHUNAGAR TN-24-002-013-013/592-A
(Kadambangulam) 		2924002000NRG23140320232576368 15/03/2023 UMA 2924002WL061560 UMA 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 UMA PALLAVAN GRAMA BANK(607052)
114 VIRUDHUNAGAR TN-24-002-013-013/599-A
(Kadambangulam) 		2924002000NRG23140320232576369 15/03/2023 MURUGALAKSHMI 2924002WL061560 MURUGALAKSHMI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 MURUGALAKSHMI CANARA BANK(508532)
115 VIRUDHUNAGAR TN-24-002-013-013/600-A
(Kadambangulam) 		2924002000NRG23140320232576370 15/03/2023 MALARKODI 2924002WL061560 MALARKODI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 MALARKODI INDIAN OVERSEAS BANK(508541)
116 VIRUDHUNAGAR TN-24-002-013-013/601-A
(Kadambangulam) 		2924002000NRG23140320232576371 15/03/2023 ERAKKAMMAL 2924002WL061560 ERAKKAMMAL 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 ERAKKAMMAL PALLAVAN GRAMA BANK(607052)
117 VIRUDHUNAGAR TN-24-002-013-013/61-A
(Kadambangulam) 		2924002000NRG23140320232576372 15/03/2023 GURUVAMMAL 2924002WL061560 GURUVAMMAL 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
118 VIRUDHUNAGAR TN-24-002-013-013/62-A
(Kadambangulam) 		2924002000NRG23140320232576373 15/03/2023 MURUGESHWARI 2924002WL061560 MURUGESHWARI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 MURUGESHWARI PALLAVAN GRAMA BANK(607052)
119 VIRUDHUNAGAR TN-24-002-013-013/68-A
(Kadambangulam) 		2924002000NRG23140320232576374 15/03/2023 PANJATCHAM 2924002WL061560 PANJATCHAM 00701 IDIB0PLB001 562 562 Processed 30/03/2023 025730239 PANJATCHAM PALLAVAN GRAMA BANK(607052)
120 VIRUDHUNAGAR TN-24-002-013-013/7-A
(Kadambangulam) 		2924002000NRG23140320232576375 15/03/2023 A.MARIYAMMAL 2924002WL061560 A.MARIYAMMAL 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 A.MARIYAMMAL PALLAVAN GRAMA BANK(607052)
121 VIRUDHUNAGAR TN-24-002-013-013/72-A
(Kadambangulam) 		2924002000NRG23140320232576376 15/03/2023 THAVAKERUBAI 2924002WL061560 THAVAKERUBAI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 THAVAKERUBAI PALLAVAN GRAMA BANK(607052)
122 VIRUDHUNAGAR TN-24-002-013-013/73-A
(Kadambangulam) 		2924002000NRG23140320232576377 15/03/2023 ANNAL 2924002WL061560 ANNAL 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 ANNAL PALLAVAN GRAMA BANK(607052)
123 VIRUDHUNAGAR TN-24-002-013-013/73-A
(Kadambangulam) 		2924002000NRG23140320232576378 15/03/2023 Samidass 2924002WL061560 Samidass 00701 IDIB0PLB001 843 843 Processed 30/03/2023 025730239 Samidass PALLAVAN GRAMA BANK(607052)
124 VIRUDHUNAGAR TN-24-002-013-013/74-A
(Kadambangulam) 		2924002000NRG23140320232576379 15/03/2023 VEERAPOVAKKAL 2924002WL061560 VEERAPOVAKKAL 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 VEERAPOVAKKAL PALLAVAN GRAMA BANK(607052)
125 VIRUDHUNAGAR TN-24-002-013-013/75-A
(Kadambangulam) 		2924002000NRG23140320232576380 15/03/2023 LINGAMMAL 2924002WL061560 LINGAMMAL 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 LINGAMMAL PALLAVAN GRAMA BANK(607052)
126 VIRUDHUNAGAR TN-24-002-013-013/77-A
(Kadambangulam) 		2924002000NRG23140320232576381 15/03/2023 GURUVAMMAL 2924002WL061560 GURUVAMMAL 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
127 VIRUDHUNAGAR TN-24-002-013-013/8-A
(Kadambangulam) 		2924002000NRG23140320232576382 15/03/2023 SUPPAMMAL 2924002WL061560 SUPPAMMAL 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 SUPPAMMAL PALLAVAN GRAMA BANK(607052)
128 VIRUDHUNAGAR TN-24-002-013-013/82-A
(Kadambangulam) 		2924002000NRG23140320232576383 15/03/2023 LAKSHMI 2924002WL061560 LAKSHMI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 LAKSHMI INDIAN OVERSEAS BANK(508541)
129 VIRUDHUNAGAR TN-24-002-013-013/84-A
(Kadambangulam) 		2924002000NRG23140320232576384 15/03/2023 PANJAVERNAM 2924002WL061560 PANJAVERNAM 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 PANJAVERNAM PALLAVAN GRAMA BANK(607052)
130 VIRUDHUNAGAR TN-24-002-013-013/88-A
(Kadambangulam) 		2924002000NRG23140320232576385 15/03/2023 MARIYAMMAL 2924002WL061560 MARIYAMMAL 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
131 VIRUDHUNAGAR TN-24-002-013-013/9-A
(Kadambangulam) 		2924002000NRG23140320232576386 15/03/2023 SARESHVATHI 2924002WL061560 SARESHVATHI 00701 IDIB0PLB001 470 470 Processed 30/03/2023 025730239 SARESHVATHI INDIAN OVERSEAS BANK(508541)
132 VIRUDHUNAGAR TN-24-002-013-013/91-A
(Kadambangulam) 		2924002000NRG23140320232576387 15/03/2023 RAMALAKSHMI 2924002WL061560 RAMALAKSHMI 00701 IDIB0PLB001 705 705 Processed 30/03/2023 025730239 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 75609 75609
Total 75609 75609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_150323APB_FTO_1651334 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 75609

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