Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230123APB_FTO_1476963
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-24-002-015-001/610-A
(Kattanarpatti) 		2924002000NRG23220120232267218 23/01/2023 MANIMEGALAI 2924002WL054776 MANIMEGALAI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-015-001/666-A
(Kattanarpatti) 		2924002000NRG23220120232267219 23/01/2023 Eswari 2924002WL054776 Eswari 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 Eswari PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-015-001/726-A
(Kattanarpatti) 		2924002000NRG23220120232267220 23/01/2023 AMUTHAVALLI 2924002WL054776 AMUTHAVALLI 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018558137 AMUTHAVALLI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-015-002/279-A
(Kattanarpatti) 		2924002000NRG23220120232267221 23/01/2023 PARAMASWARI 2924002WL054776 PARAMASWARI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 PARAMASWARI PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-015-002/563-A
(Kattanarpatti) 		2924002000NRG23220120232267222 23/01/2023 Thangamariyammal 2924002WL054776 Thangamariyammal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 Thangamariyammal PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-015-002/572-A
(Kattanarpatti) 		2924002000NRG23220120232267223 23/01/2023 Jansirani 2924002WL054776 Jansirani 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018558137 Jansirani PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-015-002/574-A
(Kattanarpatti) 		2924002000NRG23220120232267224 23/01/2023 Bakkiyam 2924002WL054776 Bakkiyam 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 Bakkiyam PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-015-002/577-A
(Kattanarpatti) 		2924002000NRG23220120232267225 23/01/2023 MALLIGA DEVI 2924002WL054776 MALLIGA DEVI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 MALLIGA DEVI PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-015-002/579-A
(Kattanarpatti) 		2924002000NRG23220120232267226 23/01/2023 RAJALAKSHMI 2924002WL054776 RAJALAKSHMI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-015-002/581-A
(Kattanarpatti) 		2924002000NRG23220120232267227 23/01/2023 Athilakshmi 2924002WL054776 Athilakshmi 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 Athilakshmi PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-015-002/588-A
(Kattanarpatti) 		2924002000NRG23220120232267228 23/01/2023 KARUPAYEE 2924002WL054776 KARUPAYEE 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 KARUPAYEE BANK OF BARODA(606985)
12 VIRUDHUNAGAR TN-24-002-015-002/604-A
(Kattanarpatti) 		2924002000NRG23220120232267230 23/01/2023 Gayathiri 2924002WL054776 Gayathiri 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 Gayathiri BANK OF INDIA(508505)
13 VIRUDHUNAGAR TN-24-002-015-002/612-A
(Kattanarpatti) 		2924002000NRG23220120232267231 23/01/2023 MANTHAI 2924002WL054776 MANTHAI 00701 IDIB0PLB001 562 562 Processed 01/02/2023 018558137 MANTHAI PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-015-002/621-A
(Kattanarpatti) 		2924002000NRG23220120232267233 23/01/2023 SARMISDA 2924002WL054776 SARMISDA 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018558137 SARMISDA INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-015-002/627-A
(Kattanarpatti) 		2924002000NRG23220120232267234 23/01/2023 MUTHUMARI 2924002WL054776 MUTHUMARI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 MUTHUMARI INDIAN OVERSEAS BANK(508541)
16 VIRUDHUNAGAR TN-24-002-015-002/637-A
(Kattanarpatti) 		2924002000NRG23220120232267235 23/01/2023 MURUGALAKSHMI 2924002WL054776 MURUGALAKSHMI 00701 IDIB0PLB001 230 230 Processed 02/02/2023 018558137 MURUGALAKSHMI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-015-002/642-A
(Kattanarpatti) 		2924002000NRG23220120232267236 23/01/2023 PETCHIYAMMAL 2924002WL054776 PETCHIYAMMAL 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-015-002/646-A
(Kattanarpatti) 		2924002000NRG23220120232267237 23/01/2023 PARVATHI 2924002WL054776 PARVATHI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 PARVATHI PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-015-002/648-A
(Kattanarpatti) 		2924002000NRG23220120232267238 23/01/2023 AVUDAIYAMMAL 2924002WL054776 AVUDAIYAMMAL 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 AVUDAIYAMMAL PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-015-002/652-A
(Kattanarpatti) 		2924002000NRG23220120232267239 23/01/2023 MAHESWARI 2924002WL054776 MAHESWARI 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018558137 MAHESWARI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-015-002/655-A
(Kattanarpatti) 		2924002000NRG23220120232267240 23/01/2023 POVUNTHAI 2924002WL054776 POVUNTHAI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 POVUNTHAI PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-015-002/656-A
(Kattanarpatti) 		2924002000NRG23220120232267241 23/01/2023 THANGAPUSHPAM 2924002WL054776 THANGAPUSHPAM 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018558137 THANGAPUSHPAM INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-015-002/667-A
(Kattanarpatti) 		2924002000NRG23220120232267242 23/01/2023 Pavithalakshmi 2924002WL054776 Pavithalakshmi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 Pavithalakshmi PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-015-002/668-A
(Kattanarpatti) 		2924002000NRG23220120232267243 23/01/2023 MEENACHI 2924002WL054776 MEENACHI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIRUDHUNAGAR TN-24-002-015-002/670-A
(Kattanarpatti) 		2924002000NRG23220120232267244 23/01/2023 KARPAGAVALLI 2924002WL054776 KARPAGAVALLI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-015-002/675-A
(Kattanarpatti) 		2924002000NRG23220120232267245 23/01/2023 VALLIYAMMAL 2924002WL054776 VALLIYAMMAL 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-015-002/679-A
(Kattanarpatti) 		2924002000NRG23220120232267246 23/01/2023 SAKKARATHAI 2924002WL054776 SAKKARATHAI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 SAKKARATHAI PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-015-002/704-A
(Kattanarpatti) 		2924002000NRG23220120232267247 23/01/2023 ANNAMARIYAL 2924002WL054776 ANNAMARIYAL 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 ANNAMARIYAL PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-015-002/711-A
(Kattanarpatti) 		2924002000NRG23220120232267248 23/01/2023 SATHIYA 2924002WL054776 SATHIYA 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 SATHIYA STATE BANK OF INDIA(508548)
30 VIRUDHUNAGAR TN-24-002-015-002/731-A
(Kattanarpatti) 		2924002000NRG23220120232267249 23/01/2023 KARTHIGAI PRABHA 2924002WL054776 KARTHIGAI PRABHA 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018558137 KARTHIGAI PRABHA INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-015-002/733-A
(Kattanarpatti) 		2924002000NRG23220120232267250 23/01/2023 PERUMALSAMY 2924002WL054776 PERUMALSAMY 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 PERUMALSAMY PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-015-002/736-A
(Kattanarpatti) 		2924002000NRG23220120232267251 23/01/2023 MAREESWARI 2924002WL054776 MAREESWARI 00701 IDIB0PLB001 460 460 Processed 02/02/2023 018558137 MAREESWARI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-015-002/742-A
(Kattanarpatti) 		2924002000NRG23220120232267252 23/01/2023 Sagunthaladevi M 2924002WL054776 Sagunthaladevi M 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 Sagunthaladevi M INDIAN OVERSEAS BANK(508541)
34 VIRUDHUNAGAR TN-24-002-015-015/1-A
(Kattanarpatti) 		2924002000NRG23220120232267253 23/01/2023 S PANDIAMMAL 2924002WL054776 S PANDIAMMAL 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 S PANDIAMMAL PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-015-015/10-A
(Kattanarpatti) 		2924002000NRG23220120232267254 23/01/2023 Pandiyammal 2924002WL054776 Pandiyammal 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 Pandiyammal PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-015-015/101-A
(Kattanarpatti) 		2924002000NRG23220120232267255 23/01/2023 SUBBAMMAL 2924002WL054776 SUBBAMMAL 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 SUBBAMMAL PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-015-015/104-A
(Kattanarpatti) 		2924002000NRG23220120232267257 23/01/2023 K SEVUKATHI 2924002WL054776 K SEVUKATHI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 K SEVUKATHI PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-015-015/106-A
(Kattanarpatti) 		2924002000NRG23220120232267258 23/01/2023 SAKKADEVI 2924002WL054776 SAKKADEVI 00701 IDIB0PLB001 281 281 Processed 01/02/2023 018558137 SAKKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIRUDHUNAGAR TN-24-002-015-015/109-A
(Kattanarpatti) 		2924002000NRG23220120232267259 23/01/2023 PANDIYAMMAL 2924002WL054776 PANDIYAMMAL 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-015-015/112-A
(Kattanarpatti) 		2924002000NRG23220120232267260 23/01/2023 Shanthi 2924002WL054776 Shanthi 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 Shanthi PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-015-015/113-A
(Kattanarpatti) 		2924002000NRG23220120232267261 23/01/2023 Ramalakshmi 2924002WL054776 Ramalakshmi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 Ramalakshmi PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-015-015/117-A
(Kattanarpatti) 		2924002000NRG23220120232267262 23/01/2023 A PACKIALAKSHMI 2924002WL054776 A PACKIALAKSHMI 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018558137 A PACKIALAKSHMI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-015-015/122-A
(Kattanarpatti) 		2924002000NRG23220120232267263 23/01/2023 SORNAMMAL 2924002WL054776 SORNAMMAL 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 SORNAMMAL PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-015-015/136-A
(Kattanarpatti) 		2924002000NRG23220120232267264 23/01/2023 V JOTHIMANI 2924002WL054776 V JOTHIMANI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 V JOTHIMANI PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-015-015/137-A
(Kattanarpatti) 		2924002000NRG23220120232267265 23/01/2023 A PACKIYAM 2924002WL054776 A PACKIYAM 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 A PACKIYAM PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-015-015/140-A
(Kattanarpatti) 		2924002000NRG23220120232267266 23/01/2023 Nanthiswari 2924002WL054776 Nanthiswari 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 Nanthiswari PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-015-015/152-A
(Kattanarpatti) 		2924002000NRG23220120232267267 23/01/2023 Chinnathai 2924002WL054776 Chinnathai 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 Chinnathai PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-015-015/153-A
(Kattanarpatti) 		2924002000NRG23220120232267268 23/01/2023 Suppulakshmi 2924002WL054776 Suppulakshmi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 Suppulakshmi PALLAVAN GRAMA BANK(607052)
49 VIRUDHUNAGAR TN-24-002-015-015/16-A
(Kattanarpatti) 		2924002000NRG23220120232267269 23/01/2023 Subbulakshmi 2924002WL054776 Subbulakshmi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 Subbulakshmi PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-015-015/160-A
(Kattanarpatti) 		2924002000NRG23220120232267270 23/01/2023 VEERACHINNAMMAL 2924002WL054776 VEERACHINNAMMAL 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 VEERACHINNAMMAL PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-015-015/17-A
(Kattanarpatti) 		2924002000NRG23220120232267271 23/01/2023 M JEYALAKSHMI 2924002WL054776 M JEYALAKSHMI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 M JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-015-015/171-A
(Kattanarpatti) 		2924002000NRG23220120232267272 23/01/2023 S TAMILARASI 2924002WL054776 S TAMILARASI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 S TAMILARASI PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-015-015/18-A
(Kattanarpatti) 		2924002000NRG23220120232267273 23/01/2023 C MARIMUTHU 2924002WL054776 C MARIMUTHU 00701 IDIB0PLB001 562 562 Processed 02/02/2023 018558137 C MARIMUTHU INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-015-015/183-A
(Kattanarpatti) 		2924002000NRG23220120232267274 23/01/2023 Panchavarnam 2924002WL054776 Panchavarnam 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 Panchavarnam PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-015-015/187-A
(Kattanarpatti) 		2924002000NRG23220120232267275 23/01/2023 A RAJAMANI 2924002WL054776 A RAJAMANI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 A RAJAMANI PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-015-015/199-A
(Kattanarpatti) 		2924002000NRG23220120232267276 23/01/2023 Muniyammal 2924002WL054776 Muniyammal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 Muniyammal PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-015-015/203-A
(Kattanarpatti) 		2924002000NRG23220120232267277 23/01/2023 PANDIYAMMAL 2924002WL054776 PANDIYAMMAL 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-015-015/211-A
(Kattanarpatti) 		2924002000NRG23220120232267278 23/01/2023 Rathinam 2924002WL054776 Rathinam 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 Rathinam PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-015-015/218-A
(Kattanarpatti) 		2924002000NRG23220120232267279 23/01/2023 Pagavathi 2924002WL054776 Pagavathi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 Pagavathi PALLAVAN GRAMA BANK(607052)
60 VIRUDHUNAGAR TN-24-002-015-015/222-A
(Kattanarpatti) 		2924002000NRG23220120232267280 23/01/2023 MUKAMMAL 2924002WL054776 MUKAMMAL 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 MUKAMMAL PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-015-015/236-A
(Kattanarpatti) 		2924002000NRG23220120232267281 23/01/2023 Pandiyammal 2924002WL054776 Pandiyammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018558137 Pandiyammal INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-015-015/26-A
(Kattanarpatti) 		2924002000NRG23220120232267282 23/01/2023 PANDIYAMMAL 2924002WL054776 PANDIYAMMAL 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-015-015/264-A
(Kattanarpatti) 		2924002000NRG23220120232267283 23/01/2023 MARIYAMMAL 2924002WL054776 MARIYAMMAL 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-015-015/272-A
(Kattanarpatti) 		2924002000NRG23220120232267285 23/01/2023 Gomathi 2924002WL054776 Gomathi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 Gomathi PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-015-015/277-A
(Kattanarpatti) 		2924002000NRG23220120232267286 23/01/2023 MEENAKSHI 2924002WL054776 MEENAKSHI 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 VIRUDHUNAGAR TN-24-002-015-015/285-A
(Kattanarpatti) 		2924002000NRG23220120232267287 23/01/2023 Meenachi 2924002WL054776 Meenachi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 Meenachi PALLAVAN GRAMA BANK(607052)
67 VIRUDHUNAGAR TN-24-002-015-015/286-A
(Kattanarpatti) 		2924002000NRG23220120232267288 23/01/2023 Mansanai 2924002WL054776 Mansanai 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 Mansanai PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-015-015/297-A
(Kattanarpatti) 		2924002000NRG23220120232267289 23/01/2023 Kasthuri 2924002WL054776 Kasthuri 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 Kasthuri PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-015-015/30-A
(Kattanarpatti) 		2924002000NRG23220120232267290 23/01/2023 R PANJAVARUNAM 2924002WL054776 R PANJAVARUNAM 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018558137 R PANJAVARUNAM INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-015-015/31-A
(Kattanarpatti) 		2924002000NRG23220120232267291 23/01/2023 Veerammal 2924002WL054776 Veerammal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 Veerammal BANK OF BARODA(606985)
71 VIRUDHUNAGAR TN-24-002-015-015/313-A
(Kattanarpatti) 		2924002000NRG23220120232267292 23/01/2023 KARUPAIEE 2924002WL054776 KARUPAIEE 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 KARUPAIEE PALLAVAN GRAMA BANK(607052)
72 VIRUDHUNAGAR TN-24-002-015-015/325-A
(Kattanarpatti) 		2924002000NRG23220120232267293 23/01/2023 MUTHUKUMAR 2924002WL054776 MUTHUKUMAR 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018558137 MUTHUKUMAR PALLAVAN GRAMA BANK(607052)
73 VIRUDHUNAGAR TN-24-002-015-015/328-A
(Kattanarpatti) 		2924002000NRG23220120232267294 23/01/2023 MAHESWARI 2924002WL054776 MAHESWARI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 MAHESWARI PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-015-015/343-A
(Kattanarpatti) 		2924002000NRG23220120232267295 23/01/2023 SHANMUGATHAI 2924002WL054776 SHANMUGATHAI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
75 VIRUDHUNAGAR TN-24-002-015-015/348-A
(Kattanarpatti) 		2924002000NRG23220120232267296 23/01/2023 MANIMEGALAI 2924002WL054776 MANIMEGALAI 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
76 VIRUDHUNAGAR TN-24-002-015-015/351-A
(Kattanarpatti) 		2924002000NRG23220120232267297 23/01/2023 PATHIRAKAALI 2924002WL054776 PATHIRAKAALI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018558137 PATHIRAKAALI INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-015-015/353-A
(Kattanarpatti) 		2924002000NRG23220120232267298 23/01/2023 SANTHANAMARI 2924002WL054776 SANTHANAMARI 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 SANTHANAMARI PALLAVAN GRAMA BANK(607052)
78 VIRUDHUNAGAR TN-24-002-015-015/36-A
(Kattanarpatti) 		2924002000NRG23220120232267300 23/01/2023 LINGASWARI 2924002WL054776 LINGASWARI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 LINGASWARI PALLAVAN GRAMA BANK(607052)
79 VIRUDHUNAGAR TN-24-002-015-015/368-A
(Kattanarpatti) 		2924002000NRG23220120232267301 23/01/2023 PANCHAVARNAM 2924002WL054776 PANCHAVARNAM 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
80 VIRUDHUNAGAR TN-24-002-015-015/37-A
(Kattanarpatti) 		2924002000NRG23220120232267302 23/01/2023 K MARIYAMMAL 2924002WL054776 K MARIYAMMAL 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 K MARIYAMMAL PALLAVAN GRAMA BANK(607052)
81 VIRUDHUNAGAR TN-24-002-015-015/38-A
(Kattanarpatti) 		2924002000NRG23220120232267303 23/01/2023 S ALAGUPANDIYAMMAL 2924002WL054776 S ALAGUPANDIYAMMAL 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 S ALAGUPANDIYAMMAL STATE BANK OF INDIA(508548)
82 VIRUDHUNAGAR TN-24-002-015-015/381-A
(Kattanarpatti) 		2924002000NRG23220120232267304 23/01/2023 Suppulakshmi 2924002WL054776 Suppulakshmi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 Suppulakshmi PALLAVAN GRAMA BANK(607052)
83 VIRUDHUNAGAR TN-24-002-015-015/4-A
(Kattanarpatti) 		2924002000NRG23220120232267305 23/01/2023 Guruvuthai 2924002WL054776 Guruvuthai 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 Guruvuthai PALLAVAN GRAMA BANK(607052)
84 VIRUDHUNAGAR TN-24-002-015-015/415-a
(Kattanarpatti) 		2924002000NRG23220120232267306 23/01/2023 Dhavasiammal 2924002WL054776 Dhavasiammal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 Dhavasiammal PALLAVAN GRAMA BANK(607052)
85 VIRUDHUNAGAR TN-24-002-015-015/426-a
(Kattanarpatti) 		2924002000NRG23220120232267307 23/01/2023 Guruvammal 2924002WL054776 Guruvammal 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 Guruvammal PALLAVAN GRAMA BANK(607052)
86 VIRUDHUNAGAR TN-24-002-015-015/444-a
(Kattanarpatti) 		2924002000NRG23220120232267308 23/01/2023 Chellammal 2924002WL054776 Chellammal 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 Chellammal PALLAVAN GRAMA BANK(607052)
87 VIRUDHUNAGAR TN-24-002-015-015/447-a
(Kattanarpatti) 		2924002000NRG23220120232267309 23/01/2023 Velthai 2924002WL054776 Velthai 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 Velthai PALLAVAN GRAMA BANK(607052)
88 VIRUDHUNAGAR TN-24-002-015-015/45-A
(Kattanarpatti) 		2924002000NRG23220120232267310 23/01/2023 DEIVANAI 2924002WL054776 DEIVANAI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 DEIVANAI PALLAVAN GRAMA BANK(607052)
89 VIRUDHUNAGAR TN-24-002-015-015/450-A
(Kattanarpatti) 		2924002000NRG23220120232267311 23/01/2023 KARUPPASAMY 2924002WL054776 KARUPPASAMY 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 KARUPPASAMY PALLAVAN GRAMA BANK(607052)
90 VIRUDHUNAGAR TN-24-002-015-015/454-A
(Kattanarpatti) 		2924002000NRG23220120232267313 23/01/2023 IMMANUVEL 2924002WL054776 IMMANUVEL 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 IMMANUVEL PALLAVAN GRAMA BANK(607052)
91 VIRUDHUNAGAR TN-24-002-015-015/464-A
(Kattanarpatti) 		2924002000NRG23220120232267314 23/01/2023 Chellathai 2924002WL054776 Chellathai 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018558137 Chellathai INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-015-015/465-A
(Kattanarpatti) 		2924002000NRG23220120232267315 23/01/2023 DHANUSKODI 2924002WL054776 DHANUSKODI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 DHANUSKODI PALLAVAN GRAMA BANK(607052)
93 VIRUDHUNAGAR TN-24-002-015-015/467-A
(Kattanarpatti) 		2924002000NRG23220120232267316 23/01/2023 JAYAMANI 2924002WL054776 JAYAMANI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 JAYAMANI PALLAVAN GRAMA BANK(607052)
94 VIRUDHUNAGAR TN-24-002-015-015/478-A
(Kattanarpatti) 		2924002000NRG23220120232267317 23/01/2023 Kanagarathinam 2924002WL054776 Kanagarathinam 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 Kanagarathinam PALLAVAN GRAMA BANK(607052)
95 VIRUDHUNAGAR TN-24-002-015-015/48-A
(Kattanarpatti) 		2924002000NRG23220120232267318 23/01/2023 Oorkathi 2924002WL054776 Oorkathi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 Oorkathi PALLAVAN GRAMA BANK(607052)
96 VIRUDHUNAGAR TN-24-002-015-015/49-A
(Kattanarpatti) 		2924002000NRG23220120232267319 23/01/2023 K SAMUTHIRAM 2924002WL054776 K SAMUTHIRAM 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 K SAMUTHIRAM PALLAVAN GRAMA BANK(607052)
97 VIRUDHUNAGAR TN-24-002-015-015/509-A
(Kattanarpatti) 		2924002000NRG23220120232267320 23/01/2023 Parvathi 2924002WL054776 Parvathi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 Parvathi PALLAVAN GRAMA BANK(607052)
98 VIRUDHUNAGAR TN-24-002-015-015/54-A
(Kattanarpatti) 		2924002000NRG23220120232267321 23/01/2023 T SAKKAMMAL 2924002WL054776 T SAKKAMMAL 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 T SAKKAMMAL PALLAVAN GRAMA BANK(607052)
99 VIRUDHUNAGAR TN-24-002-015-015/540-A
(Kattanarpatti) 		2924002000NRG23220120232267322 23/01/2023 sakkammal 2924002WL054776 sakkammal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 sakkammal PALLAVAN GRAMA BANK(607052)
100 VIRUDHUNAGAR TN-24-002-015-015/541-A
(Kattanarpatti) 		2924002000NRG23220120232267323 23/01/2023 vellammal 2924002WL054776 vellammal 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 vellammal PALLAVAN GRAMA BANK(607052)
101 VIRUDHUNAGAR TN-24-002-015-015/542-A
(Kattanarpatti) 		2924002000NRG23220120232267324 23/01/2023 shanthi 2924002WL054776 shanthi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 shanthi PALLAVAN GRAMA BANK(607052)
102 VIRUDHUNAGAR TN-24-002-015-015/546-A
(Kattanarpatti) 		2924002000NRG23220120232267325 23/01/2023 Meribakkiyam 2924002WL054776 Meribakkiyam 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 Meribakkiyam PALLAVAN GRAMA BANK(607052)
103 VIRUDHUNAGAR TN-24-002-015-015/549-A
(Kattanarpatti) 		2924002000NRG23220120232267326 23/01/2023 Kanaga 2924002WL054776 Kanaga 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018558137 Kanaga INDIAN BANK(607105)
104 VIRUDHUNAGAR TN-24-002-015-015/550-A
(Kattanarpatti) 		2924002000NRG23220120232267327 23/01/2023 Shandhi 2924002WL054776 Shandhi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 Shandhi PALLAVAN GRAMA BANK(607052)
105 VIRUDHUNAGAR TN-24-002-015-015/552-A
(Kattanarpatti) 		2924002000NRG23220120232267328 23/01/2023 Pasupathi 2924002WL054776 Pasupathi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 Pasupathi PALLAVAN GRAMA BANK(607052)
106 VIRUDHUNAGAR TN-24-002-015-015/56-A
(Kattanarpatti) 		2924002000NRG23220120232267329 23/01/2023 MUNIYAMMAL 2924002WL054776 MUNIYAMMAL 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
107 VIRUDHUNAGAR TN-24-002-015-015/583-A
(Kattanarpatti) 		2924002000NRG23220120232267330 23/01/2023 PAKKIYAM 2924002WL054776 PAKKIYAM 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 PAKKIYAM PALLAVAN GRAMA BANK(607052)
108 VIRUDHUNAGAR TN-24-002-015-015/60-A
(Kattanarpatti) 		2924002000NRG23220120232267331 23/01/2023 M PANDIYAMMAL 2924002WL054776 M PANDIYAMMAL 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 M PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
109 VIRUDHUNAGAR TN-24-002-015-015/602-A
(Kattanarpatti) 		2924002000NRG23220120232267332 23/01/2023 Mariyammal 2924002WL054776 Mariyammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018558137 Mariyammal INDIAN BANK(607105)
110 VIRUDHUNAGAR TN-24-002-015-015/61-A
(Kattanarpatti) 		2924002000NRG23220120232267333 23/01/2023 KURUVAMMAL 2924002WL054776 KURUVAMMAL 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 KURUVAMMAL PALLAVAN GRAMA BANK(607052)
111 VIRUDHUNAGAR TN-24-002-015-015/615-A
(Kattanarpatti) 		2924002000NRG23220120232267334 23/01/2023 Premalatha 2924002WL054776 Premalatha 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 Premalatha PALLAVAN GRAMA BANK(607052)
112 VIRUDHUNAGAR TN-24-002-015-015/62-A
(Kattanarpatti) 		2924002000NRG23220120232267335 23/01/2023 Manjanai 2924002WL054776 Manjanai 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 Manjanai PALLAVAN GRAMA BANK(607052)
113 VIRUDHUNAGAR TN-24-002-015-015/628-A
(Kattanarpatti) 		2924002000NRG23220120232267336 23/01/2023 Maheswari 2924002WL054776 Maheswari 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 Maheswari PALLAVAN GRAMA BANK(607052)
114 VIRUDHUNAGAR TN-24-002-015-015/64-A
(Kattanarpatti) 		2924002000NRG23220120232267337 23/01/2023 SUUBUKANI 2924002WL054776 SUUBUKANI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 SUUBUKANI PALLAVAN GRAMA BANK(607052)
115 VIRUDHUNAGAR TN-24-002-015-015/645-A
(Kattanarpatti) 		2924002000NRG23220120232267338 23/01/2023 ALAGAMMAL 2924002WL054776 ALAGAMMAL 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558137 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
116 VIRUDHUNAGAR TN-24-002-015-015/653-A
(Kattanarpatti) 		2924002000NRG23220120232267339 23/01/2023 BALANAGAMMAL 2924002WL054776 BALANAGAMMAL 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 BALANAGAMMAL PALLAVAN GRAMA BANK(607052)
117 VIRUDHUNAGAR TN-24-002-015-015/660-A
(Kattanarpatti) 		2924002000NRG23220120232267340 23/01/2023 Paramaswari 2924002WL054776 Paramaswari 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 Paramaswari PALLAVAN GRAMA BANK(607052)
118 VIRUDHUNAGAR TN-24-002-015-015/662-A
(Kattanarpatti) 		2924002000NRG23220120232267341 23/01/2023 Selvameri 2924002WL054776 Selvameri 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 Selvameri PALLAVAN GRAMA BANK(607052)
119 VIRUDHUNAGAR TN-24-002-015-015/664-A
(Kattanarpatti) 		2924002000NRG23220120232267342 23/01/2023 Mariyammal 2924002WL054776 Mariyammal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 Mariyammal PALLAVAN GRAMA BANK(607052)
120 VIRUDHUNAGAR TN-24-002-015-015/687-A
(Kattanarpatti) 		2924002000NRG23220120232267343 23/01/2023 MUTHUMEENA 2924002WL054776 MUTHUMEENA 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 MUTHUMEENA PALLAVAN GRAMA BANK(607052)
121 VIRUDHUNAGAR TN-24-002-015-015/697-A
(Kattanarpatti) 		2924002000NRG23220120232267344 23/01/2023 Jebarani 2924002WL054776 Jebarani 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018558137 Jebarani INDIAN BANK(607105)
122 VIRUDHUNAGAR TN-24-002-015-015/70-A
(Kattanarpatti) 		2924002000NRG23220120232267345 23/01/2023 V PONNUTHAI 2924002WL054776 V PONNUTHAI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 V PONNUTHAI PALLAVAN GRAMA BANK(607052)
123 VIRUDHUNAGAR TN-24-002-015-015/71-A
(Kattanarpatti) 		2924002000NRG23220120232267346 23/01/2023 Mareeswari 2924002WL054776 Mareeswari 00701 IDIB0PLB001 281 281 Processed 01/02/2023 018558137 Mareeswari PALLAVAN GRAMA BANK(607052)
124 VIRUDHUNAGAR TN-24-002-015-015/725-A
(Kattanarpatti) 		2924002000NRG23220120232267347 23/01/2023 KAMATCHI 2924002WL054776 KAMATCHI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018558137 KAMATCHI INDIAN BANK(607105)
125 VIRUDHUNAGAR TN-24-002-015-015/80-A
(Kattanarpatti) 		2924002000NRG23220120232267348 23/01/2023 Veeralakshmi 2924002WL054776 Veeralakshmi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 Veeralakshmi PALLAVAN GRAMA BANK(607052)
126 VIRUDHUNAGAR TN-24-002-015-015/84-A
(Kattanarpatti) 		2924002000NRG23220120232267349 23/01/2023 KALISWARI 2924002WL054776 KALISWARI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 KALISWARI PALLAVAN GRAMA BANK(607052)
127 VIRUDHUNAGAR TN-24-002-015-015/91-A
(Kattanarpatti) 		2924002000NRG23220120232267350 23/01/2023 S SAKKAMMAL 2924002WL054776 S SAKKAMMAL 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 S SAKKAMMAL PALLAVAN GRAMA BANK(607052)
128 VIRUDHUNAGAR TN-24-002-015-015/94-a
(Kattanarpatti) 		2924002000NRG23220120232267351 23/01/2023 Rajeswari 2924002WL054776 Rajeswari 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558137 Rajeswari PALLAVAN GRAMA BANK(607052)
129 VIRUDHUNAGAR TN-24-002-015-015/96-A
(Kattanarpatti) 		2924002000NRG23220120232267352 23/01/2023 S SANTHI 2924002WL054776 S SANTHI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558137 S SANTHI PALLAVAN GRAMA BANK(607052)
130 VIRUDHUNAGAR TN-24-002-015-015/97-A
(Kattanarpatti) 		2924002000NRG23220120232267353 23/01/2023 SULACHANA 2924002WL054776 SULACHANA 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558137 SULACHANA PALLAVAN GRAMA BANK(607052)
SubTotal 83105 83105
Total 83105 83105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230123APB_FTO_1476963 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 83105

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