Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:04:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_190123APB_FTO_1458735
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-24-002-036-036/214-A
(Ondipulinaickanur) 		2924002000NRG23190120232240189 19/01/2023 Dhunaimalai 2924002WL054163 Dhunaimalai 00152 HDFC0001877 460 460 Processed 03/02/2023 037291022 Dhunaimalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
2 VIRUDHUNAGAR TN-24-002-036-036/450-A
(Ondipulinaickanur) 		2924002000NRG23190120232240216 19/01/2023 Pitchaiammal 2924002WL054163 Pitchaiammal 00177 IOBA0000358 230 230 Processed 03/02/2023 037291022 Pitchaiammal PALLAVAN GRAMA BANK(607052)
SubTotal 230 230
3 VIRUDHUNAGAR TN-24-002-036-036/244-A
(Ondipulinaickanur) 		2924002000NRG23190120232240197 19/01/2023 S.MUTHUMANI 2924002WL054163 S.MUTHUMANI 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037291022 S.MUTHUMANI PALLAVAN GRAMA BANK(607052)
SubTotal 460 460
4 VIRUDHUNAGAR TN-24-002-036-036/104-A
(Ondipulinaickanur) 		2924002000NRG23190120232240176 19/01/2023 Murugalakshmi 2924002WL054163 Murugalakshmi 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037291022 Murugalakshmi PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-036-036/108-A
(Ondipulinaickanur) 		2924002000NRG23190120232240177 19/01/2023 Meenachi 2924002WL054163 Meenachi 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037291022 Meenachi PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-036-036/114-A
(Ondipulinaickanur) 		2924002000NRG23190120232240178 19/01/2023 JAYAKODI 2924002WL054163 JAYAKODI 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037291022 JAYAKODI PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-036-036/117-A
(Ondipulinaickanur) 		2924002000NRG23190120232240179 19/01/2023 Karupaye 2924002WL054163 Karupaye 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037291022 Karupaye PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-036-036/118-A
(Ondipulinaickanur) 		2924002000NRG23190120232240180 19/01/2023 Murugaswari 2924002WL054163 Murugaswari 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037291022 Murugaswari PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-036-036/123-A
(Ondipulinaickanur) 		2924002000NRG23190120232240181 19/01/2023 Santhiraye 2924002WL054163 Santhiraye 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 Santhiraye PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-036-036/125-A
(Ondipulinaickanur) 		2924002000NRG23190120232240182 19/01/2023 Guruvammal 2924002WL054163 Guruvammal 00701 IDIB0PLB001 843 843 Processed 03/02/2023 037291022 Guruvammal PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-036-036/129-A
(Ondipulinaickanur) 		2924002000NRG23190120232240183 19/01/2023 Lakshmi 2924002WL054163 Lakshmi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037291022 Lakshmi PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-036-036/130-A
(Ondipulinaickanur) 		2924002000NRG23190120232240184 19/01/2023 K.MEENA 2924002WL054163 K.MEENA 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037291022 K.MEENA PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-036-036/14-A
(Ondipulinaickanur) 		2924002000NRG23190120232240185 19/01/2023 Janakiramen 2924002WL054163 Janakiramen 00701 IDIB0PLB001 562 562 Processed 03/02/2023 037291022 Janakiramen PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-036-036/16-A
(Ondipulinaickanur) 		2924002000NRG23190120232240186 19/01/2023 Panchavarnam 2924002WL054163 Panchavarnam 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037291022 Panchavarnam PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-036-036/17-A
(Ondipulinaickanur) 		2924002000NRG23190120232240187 19/01/2023 MUTHULAKSHMI 2924002WL054163 MUTHULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-036-036/211-A
(Ondipulinaickanur) 		2924002000NRG23190120232240188 19/01/2023 Kasthuri 2924002WL054163 Kasthuri 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037291022 Kasthuri PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-036-036/217-A
(Ondipulinaickanur) 		2924002000NRG23190120232240190 19/01/2023 S.VELLAIYAMMAL 2924002WL054163 S.VELLAIYAMMAL 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037291022 S.VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-036-036/225-A
(Ondipulinaickanur) 		2924002000NRG23190120232240191 19/01/2023 RAMU 2924002WL054163 RAMU 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 RAMU PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-036-036/226-A
(Ondipulinaickanur) 		2924002000NRG23190120232240192 19/01/2023 SEETHA 2924002WL054163 SEETHA 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037291022 SEETHA PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-036-036/227-A
(Ondipulinaickanur) 		2924002000NRG23190120232240193 19/01/2023 Muthuammal 2924002WL054163 Muthuammal 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037291022 Muthuammal PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-036-036/235-A
(Ondipulinaickanur) 		2924002000NRG23190120232240194 19/01/2023 S.Lakshmi 2924002WL054163 S.Lakshmi 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037291022 S.Lakshmi PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-036-036/238-A
(Ondipulinaickanur) 		2924002000NRG23190120232240195 19/01/2023 P.MUTHUAMMAL 2924002WL054163 P.MUTHUAMMAL 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 P.MUTHUAMMAL PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-036-036/243-A
(Ondipulinaickanur) 		2924002000NRG23190120232240196 19/01/2023 Ayelammal 2924002WL054163 Ayelammal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 Ayelammal PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-036-036/251-A
(Ondipulinaickanur) 		2924002000NRG23190120232240198 19/01/2023 Eswari 2924002WL054163 Eswari 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037291022 Eswari PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-036-036/263-A
(Ondipulinaickanur) 		2924002000NRG23190120232240199 19/01/2023 Aarammal 2924002WL054163 Aarammal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037291022 Aarammal PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-036-036/270-A
(Ondipulinaickanur) 		2924002000NRG23190120232240200 19/01/2023 Lakshmi 2924002WL054163 Lakshmi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037291022 Lakshmi PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-036-036/274-A
(Ondipulinaickanur) 		2924002000NRG23190120232240201 19/01/2023 Silakari 2924002WL054163 Silakari 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037291022 Silakari PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-036-036/281-A
(Ondipulinaickanur) 		2924002000NRG23190120232240202 19/01/2023 MEENACHI 2924002WL054163 MEENACHI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 MEENACHI PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-036-036/283-A
(Ondipulinaickanur) 		2924002000NRG23190120232240203 19/01/2023 SUBBUDHAI 2924002WL054163 SUBBUDHAI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 SUBBUDHAI PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-036-036/288-A
(Ondipulinaickanur) 		2924002000NRG23190120232240204 19/01/2023 SELLAMMAL 2924002WL054163 SELLAMMAL 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037291022 SELLAMMAL INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-036-036/29-A
(Ondipulinaickanur) 		2924002000NRG23190120232240205 19/01/2023 Chellammal 2924002WL054163 Chellammal 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037291022 Chellammal PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-036-036/4-A
(Ondipulinaickanur) 		2924002000NRG23190120232240208 19/01/2023 SUPPULAKSHMI 2924002WL054163 SUPPULAKSHMI 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037291022 SUPPULAKSHMI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-036-036/40-A
(Ondipulinaickanur) 		2924002000NRG23190120232240209 19/01/2023 SELVI 2924002WL054163 SELVI 00701 IDIB0PLB001 281 281 Processed 03/02/2023 037291022 SELVI PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-036-036/41-A
(Ondipulinaickanur) 		2924002000NRG23190120232240210 19/01/2023 PARVATHI 2924002WL054163 PARVATHI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 PARVATHI PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-036-036/419-A
(Ondipulinaickanur) 		2924002000NRG23190120232240211 19/01/2023 Nagalakshmi 2924002WL054163 Nagalakshmi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 Nagalakshmi PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-036-036/420-A
(Ondipulinaickanur) 		2924002000NRG23190120232240212 19/01/2023 Panchavarunam 2924002WL054163 Panchavarunam 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037291022 Panchavarunam PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-036-036/432-A
(Ondipulinaickanur) 		2924002000NRG23190120232240213 19/01/2023 Muniyammal 2924002WL054163 Muniyammal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037291022 Muniyammal PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-036-036/439-A
(Ondipulinaickanur) 		2924002000NRG23190120232240214 19/01/2023 Gomathi 2924002WL054163 Gomathi 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037291022 Gomathi PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-036-036/444-A
(Ondipulinaickanur) 		2924002000NRG23190120232240215 19/01/2023 Alamelu 2924002WL054163 Alamelu 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037291022 Alamelu PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-036-036/457-A
(Ondipulinaickanur) 		2924002000NRG23190120232240217 19/01/2023 Chellammal 2924002WL054163 Chellammal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037291022 Chellammal PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-036-036/473-A
(Ondipulinaickanur) 		2924002000NRG23190120232240219 19/01/2023 Angaleeswari 2924002WL054163 Angaleeswari 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 Angaleeswari PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-036-036/474-A
(Ondipulinaickanur) 		2924002000NRG23190120232240220 19/01/2023 THANALAKSHMI 2924002WL054163 THANALAKSHMI 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 THANALAKSHMI HDFC BANK LTD(607152)
43 VIRUDHUNAGAR TN-24-002-036-036/479-A
(Ondipulinaickanur) 		2924002000NRG23190120232240221 19/01/2023 Ramakkal 2924002WL054163 Ramakkal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 Ramakkal PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-036-036/482-A
(Ondipulinaickanur) 		2924002000NRG23190120232240222 19/01/2023 Suppulakshmi 2924002WL054163 Suppulakshmi 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037291022 Suppulakshmi PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-036-036/496-a
(Ondipulinaickanur) 		2924002000NRG23190120232240223 19/01/2023 Geetha 2924002WL054163 Geetha 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 Geetha PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-036-036/516-A
(Ondipulinaickanur) 		2924002000NRG23190120232240224 19/01/2023 KARUPPAYE 2924002WL054163 KARUPPAYE 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037291022 KARUPPAYE PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-036-036/524-A
(Ondipulinaickanur) 		2924002000NRG23190120232240225 19/01/2023 BAKKIYAM 2924002WL054163 BAKKIYAM 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037291022 BAKKIYAM PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-036-036/526-A
(Ondipulinaickanur) 		2924002000NRG23190120232240226 19/01/2023 Nallakkal 2924002WL054163 Nallakkal 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037291022 Nallakkal PALLAVAN GRAMA BANK(607052)
49 VIRUDHUNAGAR TN-24-002-036-036/533-A
(Ondipulinaickanur) 		2924002000NRG23190120232240227 19/01/2023 ALAGASWARI 2924002WL054163 ALAGASWARI 00701 IDIB0PLB001 1405 1405 Processed 03/02/2023 037291022 ALAGASWARI PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-036-036/535-A
(Ondipulinaickanur) 		2924002000NRG23190120232240228 19/01/2023 Muthulakshmi 2924002WL054163 Muthulakshmi 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 Muthulakshmi IDBI BANK(607095)
51 VIRUDHUNAGAR TN-24-002-036-036/546-B
(Ondipulinaickanur) 		2924002000NRG23190120232240229 19/01/2023 Annalakshmi 2924002WL054163 Annalakshmi 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037291022 Annalakshmi PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-036-036/561-A
(Ondipulinaickanur) 		2924002000NRG23190120232240230 19/01/2023 ATHILAKSHMI 2924002WL054163 ATHILAKSHMI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037291022 ATHILAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
53 VIRUDHUNAGAR TN-24-002-036-036/57-A
(Ondipulinaickanur) 		2924002000NRG23190120232240231 19/01/2023 MURUGAYI 2924002WL054163 MURUGAYI 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037291022 MURUGAYI PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-036-036/572-A
(Ondipulinaickanur) 		2924002000NRG23190120232240232 19/01/2023 Muthuselvi 2924002WL054163 Muthuselvi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 Muthuselvi PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-036-036/58-A
(Ondipulinaickanur) 		2924002000NRG23190120232240233 19/01/2023 SUBBUTHAI 2924002WL054163 SUBBUTHAI 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037291022 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-036-036/587-A
(Ondipulinaickanur) 		2924002000NRG23190120232240234 19/01/2023 Balanagammal 2924002WL054163 Balanagammal 00701 IDIB0PLB001 1405 1405 Processed 03/02/2023 037291022 Balanagammal PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-036-036/59-A
(Ondipulinaickanur) 		2924002000NRG23190120232240235 19/01/2023 P.MURUGASWARI 2924002WL054163 P.MURUGASWARI 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037291022 P.MURUGASWARI PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-036-036/596-A
(Ondipulinaickanur) 		2924002000NRG23190120232240237 19/01/2023 Subbu 2924002WL054163 Subbu 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037291022 Subbu INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIRUDHUNAGAR TN-24-002-036-036/6-A
(Ondipulinaickanur) 		2924002000NRG23190120232240238 19/01/2023 Alagumeena 2924002WL054163 Alagumeena 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037291022 Alagumeena PALLAVAN GRAMA BANK(607052)
60 VIRUDHUNAGAR TN-24-002-036-036/609-A
(Ondipulinaickanur) 		2924002000NRG23190120232240239 19/01/2023 Muneeswari 2924002WL054163 Muneeswari 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037291022 Muneeswari INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-036-036/617-A
(Ondipulinaickanur) 		2924002000NRG23190120232240240 19/01/2023 Pakkiyalakshmi 2924002WL054163 Pakkiyalakshmi 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037291022 Pakkiyalakshmi PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-036-036/618-A
(Ondipulinaickanur) 		2924002000NRG23190120232240241 19/01/2023 RAJAMMAL 2924002WL054163 RAJAMMAL 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 RAJAMMAL PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-036-036/619-A
(Ondipulinaickanur) 		2924002000NRG23190120232240242 19/01/2023 VIJAYALAKSHMI 2924002WL054163 VIJAYALAKSHMI 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037291022 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-036-036/62-A
(Ondipulinaickanur) 		2924002000NRG23190120232240243 19/01/2023 JAYALAKSHMI 2924002WL054163 JAYALAKSHMI 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037291022 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-036-036/631-A
(Ondipulinaickanur) 		2924002000NRG23190120232240245 19/01/2023 Karthiga 2924002WL054163 Karthiga 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037291022 Karthiga PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-036-036/641-A
(Ondipulinaickanur) 		2924002000NRG23190120232240246 19/01/2023 ARIYANACHI 2924002WL054163 ARIYANACHI 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 ARIYANACHI CANARA BANK(508532)
67 VIRUDHUNAGAR TN-24-002-036-036/643-A
(Ondipulinaickanur) 		2924002000NRG23190120232240247 19/01/2023 ESWARI 2924002WL054163 ESWARI 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037291022 ESWARI INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-036-036/645-A
(Ondipulinaickanur) 		2924002000NRG23190120232240248 19/01/2023 Nagammal 2924002WL054163 Nagammal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 Nagammal PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-036-036/647-A
(Ondipulinaickanur) 		2924002000NRG23190120232240249 19/01/2023 ALAGULAKSHMI 2924002WL054163 ALAGULAKSHMI 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037291022 ALAGULAKSHMI INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-036-036/65-A
(Ondipulinaickanur) 		2924002000NRG23190120232240250 19/01/2023 CHINNAMMAL 2924002WL054163 CHINNAMMAL 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-036-036/657-A
(Ondipulinaickanur) 		2924002000NRG23190120232240251 19/01/2023 MURUGAESWARI 2924002WL054163 MURUGAESWARI 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037291022 MURUGAESWARI INDIAN OVERSEAS BANK(508541)
72 VIRUDHUNAGAR TN-24-002-036-036/66-A
(Ondipulinaickanur) 		2924002000NRG23190120232240252 19/01/2023 M.MARIYAMMAL 2924002WL054163 M.MARIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037291022 M.MARIYAMMAL CANARA BANK(508532)
73 VIRUDHUNAGAR TN-24-002-036-036/660-A
(Ondipulinaickanur) 		2924002000NRG23190120232240253 19/01/2023 SELLATHAI 2924002WL054163 SELLATHAI 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037291022 SELLATHAI INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-036-036/663-A
(Ondipulinaickanur) 		2924002000NRG23190120232240254 19/01/2023 MAHALAKSHMI 2924002WL054163 MAHALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
75 VIRUDHUNAGAR TN-24-002-036-036/676-A
(Ondipulinaickanur) 		2924002000NRG23190120232240255 19/01/2023 KAVIPRIYANGA 2924002WL054163 KAVIPRIYANGA 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037291022 KAVIPRIYANGA PALLAVAN GRAMA BANK(607052)
76 VIRUDHUNAGAR TN-24-002-036-036/677-A
(Ondipulinaickanur) 		2924002000NRG23190120232240256 19/01/2023 PAKKAIYALAKSHMI 2924002WL054163 PAKKAIYALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 PAKKAIYALAKSHMI PALLAVAN GRAMA BANK(607052)
77 VIRUDHUNAGAR TN-24-002-036-036/683-A
(Ondipulinaickanur) 		2924002000NRG23190120232240257 19/01/2023 Diviya 2924002WL054163 Diviya 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037291022 Diviya INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-036-036/686-A
(Ondipulinaickanur) 		2924002000NRG23190120232240258 19/01/2023 SIVARANJINI 2924002WL054163 SIVARANJINI 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037291022 SIVARANJINI PALLAVAN GRAMA BANK(607052)
79 VIRUDHUNAGAR TN-24-002-036-036/689-A
(Ondipulinaickanur) 		2924002000NRG23190120232240259 19/01/2023 PANDEESWARI 2924002WL054163 PANDEESWARI 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037291022 PANDEESWARI INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-036-036/69-B
(Ondipulinaickanur) 		2924002000NRG23190120232240260 19/01/2023 Puspam 2924002WL054163 Puspam 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 Puspam PALLAVAN GRAMA BANK(607052)
81 VIRUDHUNAGAR TN-24-002-036-036/690-A
(Ondipulinaickanur) 		2924002000NRG23190120232240261 19/01/2023 KARTHIGA 2924002WL054163 KARTHIGA 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037291022 KARTHIGA PALLAVAN GRAMA BANK(607052)
82 VIRUDHUNAGAR TN-24-002-036-036/693-A
(Ondipulinaickanur) 		2924002000NRG23190120232240262 19/01/2023 Muneeswari 2924002WL054163 Muneeswari 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 Muneeswari PALLAVAN GRAMA BANK(607052)
83 VIRUDHUNAGAR TN-24-002-036-036/7-A
(Ondipulinaickanur) 		2924002000NRG23190120232240263 19/01/2023 LAKSHMI 2924002WL054163 LAKSHMI 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037291022 LAKSHMI PALLAVAN GRAMA BANK(607052)
84 VIRUDHUNAGAR TN-24-002-036-036/721-A
(Ondipulinaickanur) 		2924002000NRG23190120232240264 19/01/2023 MUTHALAGU 2924002WL054163 MUTHALAGU 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037291022 MUTHALAGU INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-036-036/727-A
(Ondipulinaickanur) 		2924002000NRG23190120232240265 19/01/2023 MUTHUSELVI 2924002WL054163 MUTHUSELVI 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 MUTHUSELVI CANARA BANK(508532)
86 VIRUDHUNAGAR TN-24-002-036-036/732-A
(Ondipulinaickanur) 		2924002000NRG23190120232240266 19/01/2023 KAVITHA 2924002WL054163 KAVITHA 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037291022 KAVITHA PALLAVAN GRAMA BANK(607052)
87 VIRUDHUNAGAR TN-24-002-036-036/737-A
(Ondipulinaickanur) 		2924002000NRG23190120232240267 19/01/2023 SELVAM 2924002WL054163 SELVAM 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037291022 SELVAM INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-036-036/74-A
(Ondipulinaickanur) 		2924002000NRG23190120232240268 19/01/2023 MUTHULAKSHMI 2924002WL054163 MUTHULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 MUTHULAKSHMI INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-036-036/744-A
(Ondipulinaickanur) 		2924002000NRG23190120232240269 19/01/2023 RAKKAMMAL 2924002WL054163 RAKKAMMAL 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037291022 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
90 VIRUDHUNAGAR TN-24-002-036-036/745-A
(Ondipulinaickanur) 		2924002000NRG23190120232240270 19/01/2023 MUTHUSELVI 2924002WL054163 MUTHUSELVI 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037291022 MUTHUSELVI INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-036-036/75-A
(Ondipulinaickanur) 		2924002000NRG23190120232240271 19/01/2023 Sunthari 2924002WL054163 Sunthari 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037291022 Sunthari PALLAVAN GRAMA BANK(607052)
92 VIRUDHUNAGAR TN-24-002-036-036/750-A
(Ondipulinaickanur) 		2924002000NRG23190120232240272 19/01/2023 MANIMEGALAI P 2924002WL054163 MANIMEGALAI P 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037291022 MANIMEGALAI P PALLAVAN GRAMA BANK(607052)
93 VIRUDHUNAGAR TN-24-002-036-036/776-A
(Ondipulinaickanur) 		2924002000NRG23190120232240273 19/01/2023 KARPAGAVALLI K 2924002WL054163 KARPAGAVALLI K 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037291022 KARPAGAVALLI K STATE BANK OF INDIA(508548)
94 VIRUDHUNAGAR TN-24-002-036-036/83-A
(Ondipulinaickanur) 		2924002000NRG23190120232240274 19/01/2023 Puspavalli 2924002WL054163 Puspavalli 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 Puspavalli PALLAVAN GRAMA BANK(607052)
95 VIRUDHUNAGAR TN-24-002-036-036/87-A
(Ondipulinaickanur) 		2924002000NRG23190120232240275 19/01/2023 Annalakshmi 2924002WL054163 Annalakshmi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037291022 Annalakshmi PALLAVAN GRAMA BANK(607052)
96 VIRUDHUNAGAR TN-24-002-036-036/97-A
(Ondipulinaickanur) 		2924002000NRG23190120232240277 19/01/2023 A.Thopal 2924002WL054163 A.Thopal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037291022 A.Thopal PALLAVAN GRAMA BANK(607052)
SubTotal 72320 72320
Total 73470 73470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_190123APB_FTO_1458735 HDFC Bank HDFC0001877 VIRUDHUNAGAR 460
2 VIRUDHUNAGAR TN2924002_190123APB_FTO_1458735 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 230
3 VIRUDHUNAGAR TN2924002_190123APB_FTO_1458735 Pandyan Grama Bank IOBA0PGB001 Sankaralingapuram 460
4 VIRUDHUNAGAR TN2924002_190123APB_FTO_1458735 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 72320

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