Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:43:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_230323APB_FTO_1683936
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 SRIVILLIPUTHUR TN-24-007-029-029/155-A
(Viluppanoor) 		2924007000NRG23230320232642372 23/03/2023 Vanathai R 2924007WL063107 Vanathai R 00048 BKID0008293 720 720 Processed 31/03/2023 025730314 Vanathai R INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRIVILLIPUTHUR TN-24-007-029-029/178-A
(Viluppanoor) 		2924007000NRG23230320232642388 23/03/2023 Jayalakshmi C 2924007WL063107 Jayalakshmi C 00048 BKID0008293 1200 1200 Processed 30/03/2023 025730314 Jayalakshmi C BANK OF INDIA(508505)
SubTotal 1920 1920
3 SRIVILLIPUTHUR TN-24-007-029-029/174-A
(Viluppanoor) 		2924007000NRG23230320232642384 23/03/2023 G Chellamuthu 2924007WL063107 G Chellamuthu 00176 IDIB000S111 240 240 Processed 31/03/2023 025730314 G Chellamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240 240
4 SRIVILLIPUTHUR TN-24-007-029-029/166-A
(Viluppanoor) 		2924007000NRG23230320232642378 23/03/2023 Guruvulakshmi M 2924007WL063107 Guruvulakshmi M 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Guruvulakshmi M INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-029-029/199-A
(Viluppanoor) 		2924007000NRG23230320232642402 23/03/2023 Karuppayee K 2924007WL063107 Karuppayee K 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Karuppayee K INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-029-029/755
(Viluppanoor) 		2924007000NRG23230320232642427 23/03/2023 Kaleeswari P 2924007WL063107 Kaleeswari P 00177 IOBA0002861 1200 1200 Processed 31/03/2023 025730314 Kaleeswari P INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
7 SRIVILLIPUTHUR TN-24-007-029-002/633-A
(Viluppanoor) 		2924007000NRG23230320232642352 23/03/2023 Ramuthai R 2924007WL063107 Ramuthai R 00415 SBIN0000921 240 240 Processed 30/03/2023 025730314 Ramuthai R STATE BANK OF INDIA(508548)
SubTotal 240 240
8 SRIVILLIPUTHUR TN-24-007-029-029/474-a
(Viluppanoor) 		2924007000NRG23230320232642411 23/03/2023 Muniyammal A 2924007WL063107 Muniyammal A 00468 UBIN0562734 1200 1200 Processed 31/03/2023 025730314 Muniyammal A UNION BANK OF INDIA(508500)
SubTotal 1200 1200
9 SRIVILLIPUTHUR TN-24-007-029-001/706
(Viluppanoor) 		2924007000NRG23230320232642350 23/03/2023 S Kaviya 2924007WL063107 S Kaviya 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 S Kaviya PALLAVAN GRAMA BANK(607052)
10 SRIVILLIPUTHUR TN-24-007-029-001/739
(Viluppanoor) 		2924007000NRG23230320232642351 23/03/2023 Kaliyammal S 2924007WL063107 Kaliyammal S 00701 IDIB0PLB001 240 240 Processed 31/03/2023 025730314 Kaliyammal S INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRIVILLIPUTHUR TN-24-007-029-002/643-A
(Viluppanoor) 		2924007000NRG23230320232642353 23/03/2023 Kaleeswari 2924007WL063107 Kaleeswari 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Kaleeswari PALLAVAN GRAMA BANK(607052)
12 SRIVILLIPUTHUR TN-24-007-029-002/658-A
(Viluppanoor) 		2924007000NRG23230320232642354 23/03/2023 Jeyalakshmi 2924007WL063107 Jeyalakshmi 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730314 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
13 SRIVILLIPUTHUR TN-24-007-029-002/668-A
(Viluppanoor) 		2924007000NRG23230320232642355 23/03/2023 Muneeswari 2924007WL063107 Muneeswari 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730314 Muneeswari PALLAVAN GRAMA BANK(607052)
14 SRIVILLIPUTHUR TN-24-007-029-002/705
(Viluppanoor) 		2924007000NRG23230320232642356 23/03/2023 R Seeniammal 2924007WL063107 R Seeniammal 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730314 R Seeniammal PALLAVAN GRAMA BANK(607052)
15 SRIVILLIPUTHUR TN-24-007-029-002/709
(Viluppanoor) 		2924007000NRG23230320232642357 23/03/2023 S Velammal 2924007WL063107 S Velammal 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 S Velammal PALLAVAN GRAMA BANK(607052)
16 SRIVILLIPUTHUR TN-24-007-029-002/717
(Viluppanoor) 		2924007000NRG23230320232642358 23/03/2023 J Revathi 2924007WL063107 J Revathi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 J Revathi PALLAVAN GRAMA BANK(607052)
17 SRIVILLIPUTHUR TN-24-007-029-002/729
(Viluppanoor) 		2924007000NRG23230320232642359 23/03/2023 B Anbuselvi 2924007WL063107 B Anbuselvi 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 B Anbuselvi UNION BANK OF INDIA(508500)
18 SRIVILLIPUTHUR TN-24-007-029-002/749
(Viluppanoor) 		2924007000NRG23230320232642360 23/03/2023 Muthukumar C 2924007WL063107 Muthukumar C 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730314 Muthukumar C INDIA POST PAYMENTS BANK LIMITED(508528)
19 SRIVILLIPUTHUR TN-24-007-029-003/630-A
(Viluppanoor) 		2924007000NRG23230320232642361 23/03/2023 M Sheela 2924007WL063107 M Sheela 00701 IDIB0PLB001 1405 1405 Processed 31/03/2023 025730314 M Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
20 SRIVILLIPUTHUR TN-24-007-029-003/676-A
(Viluppanoor) 		2924007000NRG23230320232642362 23/03/2023 Pavulina 2924007WL063107 Pavulina 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 Pavulina INDIA POST PAYMENTS BANK LIMITED(508528)
21 SRIVILLIPUTHUR TN-24-007-029-003/715
(Viluppanoor) 		2924007000NRG23230320232642363 23/03/2023 Andal T 2924007WL063107 Andal T 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025730314 Andal T PALLAVAN GRAMA BANK(607052)
22 SRIVILLIPUTHUR TN-24-007-029-029/138-A
(Viluppanoor) 		2924007000NRG23230320232642364 23/03/2023 M Poomari 2924007WL063107 M Poomari 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 M Poomari PALLAVAN GRAMA BANK(607052)
23 SRIVILLIPUTHUR TN-24-007-029-029/141-A
(Viluppanoor) 		2924007000NRG23230320232642366 23/03/2023 R Muniyammal 2924007WL063107 R Muniyammal 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730314 R Muniyammal PALLAVAN GRAMA BANK(607052)
24 SRIVILLIPUTHUR TN-24-007-029-029/144-A
(Viluppanoor) 		2924007000NRG23230320232642367 23/03/2023 C Pappa 2924007WL063107 C Pappa 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730314 C Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
25 SRIVILLIPUTHUR TN-24-007-029-029/145-A
(Viluppanoor) 		2924007000NRG23230320232642368 23/03/2023 E Murugeswari 2924007WL063107 E Murugeswari 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730314 E Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
26 SRIVILLIPUTHUR TN-24-007-029-029/146-A
(Viluppanoor) 		2924007000NRG23230320232642369 23/03/2023 A Chinnamuniyandi 2924007WL063107 A Chinnamuniyandi 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730314 A Chinnamuniyandi PALLAVAN GRAMA BANK(607052)
27 SRIVILLIPUTHUR TN-24-007-029-029/147-A
(Viluppanoor) 		2924007000NRG23230320232642370 23/03/2023 M Govindammal 2924007WL063107 M Govindammal 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 M Govindammal PALLAVAN GRAMA BANK(607052)
28 SRIVILLIPUTHUR TN-24-007-029-029/149-A
(Viluppanoor) 		2924007000NRG23230320232642371 23/03/2023 C Jayamani 2924007WL063107 C Jayamani 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730314 C Jayamani INDIAN OVERSEAS BANK(508541)
29 SRIVILLIPUTHUR TN-24-007-029-029/156-A
(Viluppanoor) 		2924007000NRG23230320232642373 23/03/2023 M Pappathi 2924007WL063107 M Pappathi 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730314 M Pappathi PALLAVAN GRAMA BANK(607052)
30 SRIVILLIPUTHUR TN-24-007-029-029/157-A
(Viluppanoor) 		2924007000NRG23230320232642374 23/03/2023 O Mahadevi 2924007WL063107 O Mahadevi 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 O Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
31 SRIVILLIPUTHUR TN-24-007-029-029/160-A
(Viluppanoor) 		2924007000NRG23230320232642375 23/03/2023 R Parvathi 2924007WL063107 R Parvathi 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730314 R Parvathi PALLAVAN GRAMA BANK(607052)
32 SRIVILLIPUTHUR TN-24-007-029-029/161-A
(Viluppanoor) 		2924007000NRG23230320232642376 23/03/2023 M Loganathan 2924007WL063107 M Loganathan 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 M Loganathan PALLAVAN GRAMA BANK(607052)
33 SRIVILLIPUTHUR TN-24-007-029-029/163-A
(Viluppanoor) 		2924007000NRG23230320232642377 23/03/2023 S Sundaravalli 2924007WL063107 S Sundaravalli 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 S Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
34 SRIVILLIPUTHUR TN-24-007-029-029/168-A
(Viluppanoor) 		2924007000NRG23230320232642379 23/03/2023 Rajalakshmi 2924007WL063107 Rajalakshmi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Rajalakshmi PALLAVAN GRAMA BANK(607052)
35 SRIVILLIPUTHUR TN-24-007-029-029/169-A
(Viluppanoor) 		2924007000NRG23230320232642380 23/03/2023 M Petchiammal 2924007WL063107 M Petchiammal 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730314 M Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 SRIVILLIPUTHUR TN-24-007-029-029/170-A
(Viluppanoor) 		2924007000NRG23230320232642381 23/03/2023 G Rajasundari 2924007WL063107 G Rajasundari 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 G Rajasundari INDIA POST PAYMENTS BANK LIMITED(508528)
37 SRIVILLIPUTHUR TN-24-007-029-029/172-A
(Viluppanoor) 		2924007000NRG23230320232642382 23/03/2023 Chellam K 2924007WL063107 Chellam K 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Chellam K PALLAVAN GRAMA BANK(607052)
38 SRIVILLIPUTHUR TN-24-007-029-029/173-A
(Viluppanoor) 		2924007000NRG23230320232642383 23/03/2023 P Chellathai 2924007WL063107 P Chellathai 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730314 P Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
39 SRIVILLIPUTHUR TN-24-007-029-029/175-A
(Viluppanoor) 		2924007000NRG23230320232642385 23/03/2023 Muthammal 2924007WL063107 Muthammal 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 SRIVILLIPUTHUR TN-24-007-029-029/176-A
(Viluppanoor) 		2924007000NRG23230320232642386 23/03/2023 S Muthu 2924007WL063107 S Muthu 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 S Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
41 SRIVILLIPUTHUR TN-24-007-029-029/177-A
(Viluppanoor) 		2924007000NRG23230320232642387 23/03/2023 S Neelavathi 2924007WL063107 S Neelavathi 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 S Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 SRIVILLIPUTHUR TN-24-007-029-029/179-A
(Viluppanoor) 		2924007000NRG23230320232642389 23/03/2023 M Umarani 2924007WL063107 M Umarani 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 M Umarani PALLAVAN GRAMA BANK(607052)
43 SRIVILLIPUTHUR TN-24-007-029-029/180-A
(Viluppanoor) 		2924007000NRG23230320232642390 23/03/2023 K Muniammal 2924007WL063107 K Muniammal 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730314 K Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 SRIVILLIPUTHUR TN-24-007-029-029/181-A
(Viluppanoor) 		2924007000NRG23230320232642391 23/03/2023 K Alagu 2924007WL063107 K Alagu 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730314 K Alagu BANK OF INDIA(508505)
45 SRIVILLIPUTHUR TN-24-007-029-029/182-A
(Viluppanoor) 		2924007000NRG23230320232642392 23/03/2023 M Murugajothi 2924007WL063107 M Murugajothi 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730314 M Murugajothi INDIA POST PAYMENTS BANK LIMITED(508528)
46 SRIVILLIPUTHUR TN-24-007-029-029/184-A
(Viluppanoor) 		2924007000NRG23230320232642393 23/03/2023 K Ramalakshmi 2924007WL063107 K Ramalakshmi 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 K Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SRIVILLIPUTHUR TN-24-007-029-029/185-A
(Viluppanoor) 		2924007000NRG23230320232642394 23/03/2023 G Packiam 2924007WL063107 G Packiam 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 G Packiam PALLAVAN GRAMA BANK(607052)
48 SRIVILLIPUTHUR TN-24-007-029-029/186-A
(Viluppanoor) 		2924007000NRG23230320232642395 23/03/2023 C Otchammal 2924007WL063107 C Otchammal 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 C Otchammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 SRIVILLIPUTHUR TN-24-007-029-029/187-A
(Viluppanoor) 		2924007000NRG23230320232642396 23/03/2023 R Papathi 2924007WL063107 R Papathi 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730314 R Papathi PALLAVAN GRAMA BANK(607052)
50 SRIVILLIPUTHUR TN-24-007-029-029/189-A
(Viluppanoor) 		2924007000NRG23230320232642397 23/03/2023 M Eswari 2924007WL063107 M Eswari 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 M Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
51 SRIVILLIPUTHUR TN-24-007-029-029/190-A
(Viluppanoor) 		2924007000NRG23230320232642398 23/03/2023 Petchiammal 2924007WL063107 Petchiammal 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730314 Petchiammal PALLAVAN GRAMA BANK(607052)
52 SRIVILLIPUTHUR TN-24-007-029-029/193-A
(Viluppanoor) 		2924007000NRG23230320232642399 23/03/2023 N Lakshmi 2924007WL063107 N Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 N Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 SRIVILLIPUTHUR TN-24-007-029-029/196-B
(Viluppanoor) 		2924007000NRG23230320232642400 23/03/2023 D Rajammal 2924007WL063107 D Rajammal 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 D Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 SRIVILLIPUTHUR TN-24-007-029-029/198-A
(Viluppanoor) 		2924007000NRG23230320232642401 23/03/2023 G Murugeswari 2924007WL063107 G Murugeswari 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730314 G Murugeswari PALLAVAN GRAMA BANK(607052)
55 SRIVILLIPUTHUR TN-24-007-029-029/218-A
(Viluppanoor) 		2924007000NRG23230320232642403 23/03/2023 R Pappa 2924007WL063107 R Pappa 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 R Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
56 SRIVILLIPUTHUR TN-24-007-029-029/263
(Viluppanoor) 		2924007000NRG23230320232642404 23/03/2023 Mariammal P 2924007WL063107 Mariammal P 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 Mariammal P INDIA POST PAYMENTS BANK LIMITED(508528)
57 SRIVILLIPUTHUR TN-24-007-029-029/317-A
(Viluppanoor) 		2924007000NRG23230320232642405 23/03/2023 Pushpam 2924007WL063107 Pushpam 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730314 Pushpam PALLAVAN GRAMA BANK(607052)
58 SRIVILLIPUTHUR TN-24-007-029-029/379-A
(Viluppanoor) 		2924007000NRG23230320232642406 23/03/2023 G Alagammal 2924007WL063107 G Alagammal 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 G Alagammal PALLAVAN GRAMA BANK(607052)
59 SRIVILLIPUTHUR TN-24-007-029-029/387-A
(Viluppanoor) 		2924007000NRG23230320232642407 23/03/2023 Maheswari K 2924007WL063107 Maheswari K 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730314 Maheswari K INDIA POST PAYMENTS BANK LIMITED(508528)
60 SRIVILLIPUTHUR TN-24-007-029-029/388-A
(Viluppanoor) 		2924007000NRG23230320232642408 23/03/2023 P Rajeswari 2924007WL063107 P Rajeswari 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730314 P Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
61 SRIVILLIPUTHUR TN-24-007-029-029/411-A
(Viluppanoor) 		2924007000NRG23230320232642409 23/03/2023 Govindammal 2924007WL063107 Govindammal 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 SRIVILLIPUTHUR TN-24-007-029-029/439-A
(Viluppanoor) 		2924007000NRG23230320232642410 23/03/2023 Chellathai 2924007WL063107 Chellathai 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Chellathai PALLAVAN GRAMA BANK(607052)
63 SRIVILLIPUTHUR TN-24-007-029-029/478-A
(Viluppanoor) 		2924007000NRG23230320232642412 23/03/2023 Ganapathi 2924007WL063107 Ganapathi 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 Ganapathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 SRIVILLIPUTHUR TN-24-007-029-029/486-a
(Viluppanoor) 		2924007000NRG23230320232642413 23/03/2023 Valliammal 2924007WL063107 Valliammal 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730314 Valliammal PALLAVAN GRAMA BANK(607052)
65 SRIVILLIPUTHUR TN-24-007-029-029/489-a
(Viluppanoor) 		2924007000NRG23230320232642414 23/03/2023 Lakshmi 2924007WL063107 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Lakshmi PALLAVAN GRAMA BANK(607052)
66 SRIVILLIPUTHUR TN-24-007-029-029/506-a
(Viluppanoor) 		2924007000NRG23230320232642415 23/03/2023 Thangavel 2924007WL063107 Thangavel 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Thangavel PALLAVAN GRAMA BANK(607052)
67 SRIVILLIPUTHUR TN-24-007-029-029/540-a
(Viluppanoor) 		2924007000NRG23230320232642416 23/03/2023 K Muthammal 2924007WL063107 K Muthammal 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 K Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 SRIVILLIPUTHUR TN-24-007-029-029/543-a
(Viluppanoor) 		2924007000NRG23230320232642417 23/03/2023 M Subbammal 2924007WL063107 M Subbammal 00701 IDIB0PLB001 480 480 Processed 31/03/2023 025730314 M Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 SRIVILLIPUTHUR TN-24-007-029-029/567-a
(Viluppanoor) 		2924007000NRG23230320232642418 23/03/2023 Valliyammal 2924007WL063107 Valliyammal 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730314 Valliyammal PALLAVAN GRAMA BANK(607052)
70 SRIVILLIPUTHUR TN-24-007-029-029/572-a
(Viluppanoor) 		2924007000NRG23230320232642419 23/03/2023 Rajaguruvu 2924007WL063107 Rajaguruvu 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Rajaguruvu PALLAVAN GRAMA BANK(607052)
71 SRIVILLIPUTHUR TN-24-007-029-029/599
(Viluppanoor) 		2924007000NRG23230320232642420 23/03/2023 Kaniyammal 2924007WL063107 Kaniyammal 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730314 Kaniyammal CANARA BANK(508532)
72 SRIVILLIPUTHUR TN-24-007-029-029/612-C
(Viluppanoor) 		2924007000NRG23230320232642421 23/03/2023 S Arunadevi 2924007WL063107 S Arunadevi 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730314 S Arunadevi PALLAVAN GRAMA BANK(607052)
73 SRIVILLIPUTHUR TN-24-007-029-029/662-A
(Viluppanoor) 		2924007000NRG23230320232642422 23/03/2023 Mariammal M 2924007WL063107 Mariammal M 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Mariammal M PALLAVAN GRAMA BANK(607052)
74 SRIVILLIPUTHUR TN-24-007-029-029/711
(Viluppanoor) 		2924007000NRG23230320232642423 23/03/2023 V Maharasi 2924007WL063107 V Maharasi 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730314 V Maharasi PALLAVAN GRAMA BANK(607052)
75 SRIVILLIPUTHUR TN-24-007-029-029/737
(Viluppanoor) 		2924007000NRG23230320232642424 23/03/2023 Sathya P 2924007WL063107 Sathya P 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 Sathya P INDIA POST PAYMENTS BANK LIMITED(508528)
76 SRIVILLIPUTHUR TN-24-007-029-029/738-A
(Viluppanoor) 		2924007000NRG23230320232642425 23/03/2023 Lakshmi 2924007WL063107 Lakshmi 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730314 Lakshmi PALLAVAN GRAMA BANK(607052)
77 SRIVILLIPUTHUR TN-24-007-029-029/751
(Viluppanoor) 		2924007000NRG23230320232642426 23/03/2023 Kasthuri T 2924007WL063107 Kasthuri T 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Kasthuri T PALLAVAN GRAMA BANK(607052)
78 SRIVILLIPUTHUR TN-24-007-029-029/90-A
(Viluppanoor) 		2924007000NRG23230320232642428 23/03/2023 P Murugalakshmi 2924007WL063107 P Murugalakshmi 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 P Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71450 71450
Total 78650 78650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_230323APB_FTO_1683936 Bank of India BKID0008293 SRIVILLIPUTTUR 1920
2 SRIVILLIPUTHUR TN2924007_230323APB_FTO_1683936 Indian Bank IDIB000S111 SRIVILLIPUTHUR 240
3 SRIVILLIPUTHUR TN2924007_230323APB_FTO_1683936 Indian Overseas Bank IOBA0002861 MALLI 3600
4 SRIVILLIPUTHUR TN2924007_230323APB_FTO_1683936 State Bank of India SBIN0000921 SRIVILLIPUTHUR 240
5 SRIVILLIPUTHUR TN2924007_230323APB_FTO_1683936 Union Bank of India UBIN0562734 KRISHNANKOIL,WATRAP 1200
6 SRIVILLIPUTHUR TN2924007_230323APB_FTO_1683936 Tamil Nadu Grama Bank IDIB0PLB001 Krishnankovil 71450

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