Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_291222APB_FTO_1357980
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-24-002-021-021/486-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105609 29/12/2022 JANAKI 2924002WL051203 JANAKI 00078 CNRB0000920 1320 1320 Processed 02/02/2023 037296222 JANAKI CANARA BANK(508532)
2 VIRUDHUNAGAR TN-24-002-021-021/700-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105644 29/12/2022 ISHWARYA 2924002WL051203 ISHWARYA 00078 CNRB0000920 440 440 Processed 02/02/2023 037296222 ISHWARYA CANARA BANK(508532)
SubTotal 1760 1760
3 VIRUDHUNAGAR TN-24-002-021-021/703-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105645 29/12/2022 GEETHA 2924002WL051203 GEETHA 00078 CNRB0003754 1320 1320 Processed 03/02/2023 037296222 GEETHA INDIAN BANK(607105)
SubTotal 1320 1320
4 VIRUDHUNAGAR TN-24-002-021-001/505-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111480 29/12/2022 CHITRA 2924002WL051377 CHITRA 00176 IDIB000R008 880 880 Processed 03/02/2023 037296222 CHITRA INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-021-001/540-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111481 29/12/2022 Sasikala 2924002WL051377 Sasikala 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 Sasikala INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-021-001/560-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111482 29/12/2022 LAKSHMI 2924002WL051377 LAKSHMI 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 LAKSHMI INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-021-001/566-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111483 29/12/2022 SUNDARESWARI 2924002WL051377 SUNDARESWARI 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 SUNDARESWARI INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-021-001/579-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111485 29/12/2022 RAJI 2924002WL051377 RAJI 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 RAJI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-021-001/644-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111486 29/12/2022 KALEESWARI 2924002WL051377 KALEESWARI 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 KALEESWARI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-021-001/649-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105575 29/12/2022 VINITHA 2924002WL051203 VINITHA 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 VINITHA INDIAN OVERSEAS BANK(508541)
11 VIRUDHUNAGAR TN-24-002-021-001/650-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111487 29/12/2022 MUNIYASAMY 2924002WL051377 MUNIYASAMY 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 MUNIYASAMY INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-021-001/671-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111489 29/12/2022 REKA 2924002WL051377 REKA 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 REKA INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-021-001/673-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111490 29/12/2022 NAGALAKSHMI 2924002WL051377 NAGALAKSHMI 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 NAGALAKSHMI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-021-001/701-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105576 29/12/2022 ESAKIYAMMAL 2924002WL051203 ESAKIYAMMAL 00176 IDIB000R008 1100 1100 Processed 02/02/2023 037296222 ESAKIYAMMAL STATE BANK OF INDIA(508548)
15 VIRUDHUNAGAR TN-24-002-021-001/702-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111492 29/12/2022 MAREESWARI 2924002WL051377 MAREESWARI 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 MAREESWARI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-021-001/707-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111493 29/12/2022 PECHIMUTHU PANDIYAN 2924002WL051377 PECHIMUTHU PANDIYAN 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296222 PECHIMUTHU PANDIYAN INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-021-002/582-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111494 29/12/2022 DHAVASIYAMMAL 2924002WL051377 DHAVASIYAMMAL 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 DHAVASIYAMMAL INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-021-002/599-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105915 29/12/2022 Rani 2924002WL051211 Rani 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 Rani INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-021-002/602-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111495 29/12/2022 VIJAY 2924002WL051377 VIJAY 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296222 VIJAY INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-021-002/665-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111496 29/12/2022 VEERALAKSHMI 2924002WL051377 VEERALAKSHMI 00176 IDIB000R008 1100 1100 Processed 02/02/2023 037296222 VEERALAKSHMI CANARA BANK(508532)
21 VIRUDHUNAGAR TN-24-002-021-002/687-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111498 29/12/2022 MUNIYANDI 2924002WL051377 MUNIYANDI 00176 IDIB000R008 220 220 Processed 03/02/2023 037296222 MUNIYANDI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-021-002/688-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111499 29/12/2022 KALAIYARASI 2924002WL051377 KALAIYARASI 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 KALAIYARASI INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-021-002/694-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105916 29/12/2022 V SOLAIYAMMAL 2924002WL051211 V SOLAIYAMMAL 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037296222 V SOLAIYAMMAL PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-021-002/704-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111500 29/12/2022 KALAVATHI 2924002WL051377 KALAVATHI 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 KALAVATHI INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-021-021/14-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105578 29/12/2022 MAHALAKSHMI 2924002WL051203 MAHALAKSHMI 00176 IDIB000R008 880 880 Processed 02/02/2023 037296222 MAHALAKSHMI CANARA BANK(508532)
26 VIRUDHUNAGAR TN-24-002-021-021/15-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105579 29/12/2022 VEERAMMAL 2924002WL051203 VEERAMMAL 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296222 VEERAMMAL INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-021-021/183-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111501 29/12/2022 KARUPPASAMY 2924002WL051377 KARUPPASAMY 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 KARUPPASAMY INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-021-021/19-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105580 29/12/2022 MARIYAMMAL 2924002WL051203 MARIYAMMAL 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296222 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
29 VIRUDHUNAGAR TN-24-002-021-021/192-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105918 29/12/2022 TAMILARASI 2924002WL051211 TAMILARASI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037296222 TAMILARASI STATE BANK OF INDIA(508548)
30 VIRUDHUNAGAR TN-24-002-021-021/222-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105581 29/12/2022 AMUTHA 2924002WL051203 AMUTHA 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296222 AMUTHA INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-021-021/229-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105582 29/12/2022 INDURANIQ 2924002WL051203 INDURANIQ 00176 IDIB000R008 660 660 Processed 03/02/2023 037296222 INDURANIQ INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-021-021/231-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105583 29/12/2022 VENKATAMMAL 2924002WL051203 VENKATAMMAL 00176 IDIB000R008 660 660 Processed 03/02/2023 037296222 VENKATAMMAL INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-021-021/240-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105584 29/12/2022 Mahalakshmi 2924002WL051203 Mahalakshmi 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296222 Mahalakshmi INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-021-021/245-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105585 29/12/2022 LAKSHMINARAYANNAN 2924002WL051203 LAKSHMINARAYANNAN 00176 IDIB000R008 660 660 Processed 02/02/2023 037296222 LAKSHMINARAYANNAN CANARA BANK(508532)
35 VIRUDHUNAGAR TN-24-002-021-021/264-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105586 29/12/2022 RUKUMANI 2924002WL051203 RUKUMANI 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 RUKUMANI INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-021-021/271-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105587 29/12/2022 KANGAPRIYA 2924002WL051203 KANGAPRIYA 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037296222 KANGAPRIYA BANK OF INDIA(508505)
37 VIRUDHUNAGAR TN-24-002-021-021/274-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105588 29/12/2022 SELLAMMAL 2924002WL051203 SELLAMMAL 00176 IDIB000R008 220 220 Processed 03/02/2023 037296222 SELLAMMAL INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-021-021/278-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105589 29/12/2022 V MEGHALA 2924002WL051203 V MEGHALA 00176 IDIB000R008 1686 1686 Processed 03/02/2023 037296222 V MEGHALA INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-021-021/280-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105590 29/12/2022 VENKATTAMMAL 2924002WL051203 VENKATTAMMAL 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 VENKATTAMMAL INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-021-021/29-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105592 29/12/2022 vasudevan 2924002WL051203 vasudevan 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 vasudevan INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-021-021/300-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105593 29/12/2022 NAVANEETHAN 2924002WL051203 NAVANEETHAN 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296222 NAVANEETHAN INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-021-021/303-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105595 29/12/2022 LAKSHMANAN 2924002WL051203 LAKSHMANAN 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296222 LAKSHMANAN INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-021-021/303-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105594 29/12/2022 VENKATAMMAL 2924002WL051203 VENKATAMMAL 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296222 VENKATAMMAL INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-021-021/307-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105596 29/12/2022 VENGADAMMAL 2924002WL051203 VENGADAMMAL 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037296222 VENGADAMMAL CANARA BANK(508532)
45 VIRUDHUNAGAR TN-24-002-021-021/308-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105597 29/12/2022 GANGALAKSHMI 2924002WL051203 GANGALAKSHMI 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 GANGALAKSHMI INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-021-021/32-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105599 29/12/2022 SEETHALAKSHMI 2924002WL051203 SEETHALAKSHMI 00176 IDIB000R008 880 880 Processed 03/02/2023 037296222 SEETHALAKSHMI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-021-021/321-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105600 29/12/2022 Tamilselvi 2924002WL051203 Tamilselvi 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296222 Tamilselvi INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-021-021/334-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105601 29/12/2022 AATHILAKSHMI 2924002WL051203 AATHILAKSHMI 00176 IDIB000R008 660 660 Processed 03/02/2023 037296222 AATHILAKSHMI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-021-021/359-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105602 29/12/2022 SARASU 2924002WL051203 SARASU 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 SARASU INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-021-021/376-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111503 29/12/2022 MUNIESWARI 2924002WL051377 MUNIESWARI 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 MUNIESWARI INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-021-021/382-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111504 29/12/2022 Maheswari 2924002WL051377 Maheswari 00176 IDIB000R008 660 660 Processed 03/02/2023 037296222 Maheswari INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-021-021/385-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111505 29/12/2022 SUBBUTHAI 2924002WL051377 SUBBUTHAI 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 SUBBUTHAI INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-021-021/398-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111506 29/12/2022 PETHIAMMAL 2924002WL051377 PETHIAMMAL 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296222 PETHIAMMAL INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-021-021/4-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105604 29/12/2022 ANNALAKSHMI 2924002WL051203 ANNALAKSHMI 00176 IDIB000R008 440 440 Processed 03/02/2023 037296222 ANNALAKSHMI INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-021-021/401-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111507 29/12/2022 KALESWARI 2924002WL051377 KALESWARI 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296222 KALESWARI INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-021-021/43-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105605 29/12/2022 VIJIYA 2924002WL051203 VIJIYA 00176 IDIB000R008 660 660 Processed 03/02/2023 037296222 VIJIYA INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-021-021/432-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111508 29/12/2022 JOTHI 2924002WL051377 JOTHI 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 JOTHI INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-021-021/440-a
(E.Kumaralingapuram) 		2924002000NRG23291220222105606 29/12/2022 SUPPUTHAI 2924002WL051203 SUPPUTHAI 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296222 SUPPUTHAI INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-021-021/46-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105608 29/12/2022 KOVINDAMMAL 2924002WL051203 KOVINDAMMAL 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 KOVINDAMMAL INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-021-021/49-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105610 29/12/2022 ANNDAL 2924002WL051203 ANNDAL 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 ANNDAL INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-021-021/516-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105611 29/12/2022 Chinthamani 2924002WL051203 Chinthamani 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 Chinthamani INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-021-021/54-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111510 29/12/2022 CHITRA 2924002WL051377 CHITRA 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 CHITRA INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-021-021/546-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105614 29/12/2022 LAKSHMIPRABA 2924002WL051203 LAKSHMIPRABA 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 LAKSHMIPRABA INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-021-021/574-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111511 29/12/2022 THANGAMUNIYAMMAL 2924002WL051377 THANGAMUNIYAMMAL 00176 IDIB000R008 220 220 Processed 03/02/2023 037296222 THANGAMUNIYAMMAL INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-021-021/576-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111512 29/12/2022 PONNULAKSHMI 2924002WL051377 PONNULAKSHMI 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296222 PONNULAKSHMI INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-021-021/586-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105616 29/12/2022 ETHIRAJ 2924002WL051203 ETHIRAJ 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037296222 ETHIRAJ CANARA BANK(508532)
67 VIRUDHUNAGAR TN-24-002-021-021/588-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105617 29/12/2022 UMADEVI 2924002WL051203 UMADEVI 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296222 UMADEVI INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-021-021/589-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105618 29/12/2022 Suganthi 2924002WL051203 Suganthi 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037296222 Suganthi CANARA BANK(508532)
69 VIRUDHUNAGAR TN-24-002-021-021/59-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111513 29/12/2022 POUNTHAI 2924002WL051377 POUNTHAI 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 POUNTHAI INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-021-021/591-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105620 29/12/2022 LEELAVATHI 2924002WL051203 LEELAVATHI 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037296222 LEELAVATHI CANARA BANK(508532)
71 VIRUDHUNAGAR TN-24-002-021-021/596-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105621 29/12/2022 Narmatha 2924002WL051203 Narmatha 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 Narmatha INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-021-021/605-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105622 29/12/2022 ALAGARSAMY 2924002WL051203 ALAGARSAMY 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037296222 ALAGARSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
73 VIRUDHUNAGAR TN-24-002-021-021/611-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105623 29/12/2022 THIRUSELVI 2924002WL051203 THIRUSELVI 00176 IDIB000R008 660 660 Processed 03/02/2023 037296222 THIRUSELVI INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-021-021/621-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105624 29/12/2022 Veeralakshmi 2924002WL051203 Veeralakshmi 00176 IDIB000R008 660 660 Processed 03/02/2023 037296222 Veeralakshmi INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-021-021/622-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105625 29/12/2022 Saravanakumar 2924002WL051203 Saravanakumar 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037296222 Saravanakumar UNION BANK OF INDIA(508500)
76 VIRUDHUNAGAR TN-24-002-021-021/626-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105627 29/12/2022 RAJASULOCHANA 2924002WL051203 RAJASULOCHANA 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037296222 RAJASULOCHANA CANARA BANK(508532)
77 VIRUDHUNAGAR TN-24-002-021-021/627-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105628 29/12/2022 SEETHADEVI 2924002WL051203 SEETHADEVI 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 SEETHADEVI INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-021-021/628-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105629 29/12/2022 Thaiyammal 2924002WL051203 Thaiyammal 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037296222 Thaiyammal CANARA BANK(508532)
79 VIRUDHUNAGAR TN-24-002-021-021/637-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111514 29/12/2022 Mariyammal 2924002WL051377 Mariyammal 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 Mariyammal INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-021-021/640-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105630 29/12/2022 VIJAYALAKSHMI 2924002WL051203 VIJAYALAKSHMI 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 VIJAYALAKSHMI INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-021-021/641-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105631 29/12/2022 Jeyaram 2924002WL051203 Jeyaram 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037296222 Jeyaram CANARA BANK(508532)
82 VIRUDHUNAGAR TN-24-002-021-021/662-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105633 29/12/2022 SUBBULAKSHMI 2924002WL051203 SUBBULAKSHMI 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296222 SUBBULAKSHMI INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-021-021/664-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105634 29/12/2022 UMADEVI 2924002WL051203 UMADEVI 00176 IDIB000R008 880 880 Processed 03/02/2023 037296222 UMADEVI INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-021-021/666-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105635 29/12/2022 KRISHNAVENI 2924002WL051203 KRISHNAVENI 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296222 KRISHNAVENI INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-021-021/69-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111515 29/12/2022 AMBIKA 2924002WL051377 AMBIKA 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296222 AMBIKA INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-021-021/696-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111517 29/12/2022 NANDHINI A 2924002WL051377 NANDHINI A 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 NANDHINI A INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-021-021/697-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105642 29/12/2022 GOWRI K 2924002WL051203 GOWRI K 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296222 GOWRI K INDIAN BANK(607105)
88 VIRUDHUNAGAR TN-24-002-021-021/699-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105643 29/12/2022 R GURUMITH 2924002WL051203 R GURUMITH 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 R GURUMITH INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-021-021/706-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105646 29/12/2022 ANUSUYA 2924002WL051203 ANUSUYA 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 ANUSUYA INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-021-021/81-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111518 29/12/2022 SUNDARRAJ 2924002WL051377 SUNDARRAJ 00176 IDIB000R008 1320 1320 Processed 02/02/2023 037296222 SUNDARRAJ GENERAL POST OFFICE(607245)
91 VIRUDHUNAGAR TN-24-002-021-021/86-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111519 29/12/2022 INDIRA 2924002WL051377 INDIRA 00176 IDIB000R008 1100 1100 Processed 03/02/2023 037296222 INDIRA INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-021-021/95-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111521 29/12/2022 SANGARASWARI 2924002WL051377 SANGARASWARI 00176 IDIB000R008 1320 1320 Processed 03/02/2023 037296222 SANGARASWARI INDIAN BANK(607105)
SubTotal 101786 101786
93 VIRUDHUNAGAR TN-24-002-021-021/676-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105636 29/12/2022 PRIYANAKA 2924002WL051203 PRIYANAKA 00176 IDIB000S192 1320 1320 Processed 03/02/2023 037296222 PRIYANAKA INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-021-021/682-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105638 29/12/2022 RATHAKRISHNAN 2924002WL051203 RATHAKRISHNAN 00176 IDIB000S192 1320 1320 Processed 03/02/2023 037296222 RATHAKRISHNAN INDIAN BANK(607105)
SubTotal 2640 2640
95 VIRUDHUNAGAR TN-24-002-021-001/685-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111491 29/12/2022 MUTHUMARI 2924002WL051377 MUTHUMARI 00177 IOBA0001018 1100 1100 Processed 03/02/2023 037296222 MUTHUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
96 VIRUDHUNAGAR TN-24-002-021-021/693-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111516 29/12/2022 POOCHAN 2924002WL051377 POOCHAN 00415 SBIN0000951 880 880 Processed 02/02/2023 037296222 POOCHAN STATE BANK OF INDIA(508548)
SubTotal 880 880
97 VIRUDHUNAGAR TN-24-002-021-002/683-A
(E.Kumaralingapuram) 		2924002000NRG23291220222111497 29/12/2022 VEERARAGAVAN 2924002WL051377 VEERARAGAVAN 00415 SBIN0000961 1100 1100 Processed 03/02/2023 037296222 VEERARAGAVAN INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-021-002/698-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105917 29/12/2022 VASUKI S 2924002WL051211 VASUKI S 00415 SBIN0000961 1320 1320 Processed 02/02/2023 037296222 VASUKI S CANARA BANK(508532)
SubTotal 2420 2420
99 VIRUDHUNAGAR TN-24-002-021-021/678-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105637 29/12/2022 BACKIYALASHMI 2924002WL051203 BACKIYALASHMI 00415 SBIN0009664 1100 1100 Processed 02/02/2023 037296222 BACKIYALASHMI UNION BANK OF INDIA(508500)
SubTotal 1100 1100
100 VIRUDHUNAGAR TN-24-002-021-021/684-A
(E.Kumaralingapuram) 		2924002000NRG23291220222105639 29/12/2022 SEETHALAKSHMI 2924002WL051203 SEETHALAKSHMI 00415 SBIN0012760 1100 1100 Processed 02/02/2023 037296222 SEETHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 114106 114106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_291222APB_FTO_1357980 Canara Bank CNRB0000920 SATTUR 1760
2 VIRUDHUNAGAR TN2924002_291222APB_FTO_1357980 Canara Bank CNRB0003754 VENKATACHALAPURAM 1320
3 VIRUDHUNAGAR TN2924002_291222APB_FTO_1357980 Indian Bank IDIB000R008 R.R.nagar 18480
4 VIRUDHUNAGAR TN2924002_291222APB_FTO_1357980 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 83306
5 VIRUDHUNAGAR TN2924002_291222APB_FTO_1357980 Indian Bank IDIB000S192 SATTUR 2640
6 VIRUDHUNAGAR TN2924002_291222APB_FTO_1357980 Indian Overseas Bank IOBA0001018 SATTUR 1100
7 VIRUDHUNAGAR TN2924002_291222APB_FTO_1357980 State Bank of India SBIN0000951 VIRUDHUNAGAR 880
8 VIRUDHUNAGAR TN2924002_291222APB_FTO_1357980 State Bank of India SBIN0000961 SATTUR 2420
9 VIRUDHUNAGAR TN2924002_291222APB_FTO_1357980 State Bank of India SBIN0009664 SIVAKASI TOWN 1100
10 VIRUDHUNAGAR TN2924002_291222APB_FTO_1357980 State Bank of India SBIN0012760 MALLANKINARU 1100

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