Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:02:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_261222APB_FTO_1343747
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) 		2924002000NRG23241220222079166 26/12/2022 Dhunaimalai 2924002WL050709 Dhunaimalai 00152 HDFC0001877 1150 1150 Processed 06/02/2023 017254729 Dhunaimalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
2 VIRUDHUNAGAR TN-24-002-036-036/450-A
(Ondipulinaickanur) 		2924002000NRG23241220222079217 26/12/2022 Pitchaiammal 2924002WL050709 Pitchaiammal 00177 IOBA0000358 1380 1380 Processed 06/02/2023 017254729 Pitchaiammal PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
3 VIRUDHUNAGAR TN-24-002-036-036/244-A
(Ondipulinaickanur) 		2924002000NRG23241220222079185 26/12/2022 S.MUTHUMANI 2924002WL050709 S.MUTHUMANI 00328 IOBA0PGB001 1150 1150 Processed 06/02/2023 017254729 S.MUTHUMANI PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
4 VIRUDHUNAGAR TN-24-002-036-036/10-A
(Ondipulinaickanur) 		2924002000NRG23241220222076563 26/12/2022 Lakshmi 2924002WL050669 Lakshmi 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254729 Lakshmi PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-036-036/104-A
(Ondipulinaickanur) 		2924002000NRG23241220222079149 26/12/2022 Murugalakshmi 2924002WL050709 Murugalakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Murugalakshmi PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-036-036/107-A
(Ondipulinaickanur) 		2924002000NRG23241220222079150 26/12/2022 MURUGASWARI 2924002WL050709 MURUGASWARI 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 MURUGASWARI PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-036-036/114-A
(Ondipulinaickanur) 		2924002000NRG23241220222079151 26/12/2022 JAYAKODI 2924002WL050709 JAYAKODI 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254729 JAYAKODI PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-036-036/117-A
(Ondipulinaickanur) 		2924002000NRG23241220222079152 26/12/2022 Karupaye 2924002WL050709 Karupaye 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254729 Karupaye PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-036-036/118-A
(Ondipulinaickanur) 		2924002000NRG23241220222079153 26/12/2022 Murugaswari 2924002WL050709 Murugaswari 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254729 Murugaswari PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-036-036/123-A
(Ondipulinaickanur) 		2924002000NRG23241220222079154 26/12/2022 Santhiraye 2924002WL050709 Santhiraye 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254729 Santhiraye PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-036-036/124-A
(Ondipulinaickanur) 		2924002000NRG23241220222079155 26/12/2022 P.GOMATHI 2924002WL050709 P.GOMATHI 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 P.GOMATHI PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-036-036/125-A
(Ondipulinaickanur) 		2924002000NRG23241220222079156 26/12/2022 Guruvammal 2924002WL050709 Guruvammal 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Guruvammal PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-036-036/129-A
(Ondipulinaickanur) 		2924002000NRG23241220222079157 26/12/2022 Lakshmi 2924002WL050709 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Lakshmi PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-036-036/130-A
(Ondipulinaickanur) 		2924002000NRG23241220222079158 26/12/2022 K.MEENA 2924002WL050709 K.MEENA 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 K.MEENA PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-036-036/14-A
(Ondipulinaickanur) 		2924002000NRG23241220222079159 26/12/2022 Guruvammal 2924002WL050709 Guruvammal 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Guruvammal INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-036-036/16-A
(Ondipulinaickanur) 		2924002000NRG23241220222079160 26/12/2022 Panchavarnam 2924002WL050709 Panchavarnam 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 Panchavarnam PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-036-036/17-A
(Ondipulinaickanur) 		2924002000NRG23241220222079161 26/12/2022 MUTHULAKSHMI 2924002WL050709 MUTHULAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-036-036/205-A
(Ondipulinaickanur) 		2924002000NRG23241220222079162 26/12/2022 Subbuthai 2924002WL050709 Subbuthai 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Subbuthai PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-036-036/209-A
(Ondipulinaickanur) 		2924002000NRG23241220222079163 26/12/2022 S.SUMATHI 2924002WL050709 S.SUMATHI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 S.SUMATHI PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-036-036/211-A
(Ondipulinaickanur) 		2924002000NRG23241220222079164 26/12/2022 Kasthuri 2924002WL050709 Kasthuri 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254729 Kasthuri PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-036-036/216-A
(Ondipulinaickanur) 		2924002000NRG23241220222079167 26/12/2022 BALAMMAL 2924002WL050709 BALAMMAL 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 BALAMMAL PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-036-036/218-a
(Ondipulinaickanur) 		2924002000NRG23241220222079168 26/12/2022 Sharmila 2924002WL050709 Sharmila 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254729 Sharmila PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-036-036/223-A
(Ondipulinaickanur) 		2924002000NRG23241220222079170 26/12/2022 Rajalakshmi 2924002WL050709 Rajalakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Rajalakshmi PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-036-036/225-A
(Ondipulinaickanur) 		2924002000NRG23241220222079171 26/12/2022 RAMU 2924002WL050709 RAMU 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 RAMU PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-036-036/226-A
(Ondipulinaickanur) 		2924002000NRG23241220222079172 26/12/2022 SEETHA 2924002WL050709 SEETHA 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 SEETHA PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-036-036/227-A
(Ondipulinaickanur) 		2924002000NRG23241220222079173 26/12/2022 Muthuammal 2924002WL050709 Muthuammal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Muthuammal PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-036-036/229-A
(Ondipulinaickanur) 		2924002000NRG23241220222079174 26/12/2022 MURUGESWARI 2924002WL050709 MURUGESWARI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 MURUGESWARI PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-036-036/231-A
(Ondipulinaickanur) 		2924002000NRG23241220222079175 26/12/2022 Pandiyammal 2924002WL050709 Pandiyammal 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017254729 Pandiyammal CANARA BANK(508532)
29 VIRUDHUNAGAR TN-24-002-036-036/233-A
(Ondipulinaickanur) 		2924002000NRG23241220222079176 26/12/2022 Amaravathi 2924002WL050709 Amaravathi 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254729 Amaravathi PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-036-036/234-A
(Ondipulinaickanur) 		2924002000NRG23241220222079177 26/12/2022 M.Sivakami 2924002WL050709 M.Sivakami 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 M.Sivakami PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-036-036/235-A
(Ondipulinaickanur) 		2924002000NRG23241220222079178 26/12/2022 S.Lakshmi 2924002WL050709 S.Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 S.Lakshmi PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-036-036/236-A
(Ondipulinaickanur) 		2924002000NRG23241220222076564 26/12/2022 SELLAIAH 2924002WL050669 SELLAIAH 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 SELLAIAH PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-036-036/238-A
(Ondipulinaickanur) 		2924002000NRG23241220222079179 26/12/2022 P.MUTHUAMMAL 2924002WL050709 P.MUTHUAMMAL 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254729 P.MUTHUAMMAL PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-036-036/240-A
(Ondipulinaickanur) 		2924002000NRG23241220222076565 26/12/2022 MURUGAN 2924002WL050669 MURUGAN 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 MURUGAN INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-036-036/241-A
(Ondipulinaickanur) 		2924002000NRG23241220222079182 26/12/2022 Dhopal 2924002WL050709 Dhopal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Dhopal PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-036-036/243-A
(Ondipulinaickanur) 		2924002000NRG23241220222079184 26/12/2022 Ayelammal 2924002WL050709 Ayelammal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Ayelammal PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-036-036/251-A
(Ondipulinaickanur) 		2924002000NRG23241220222079187 26/12/2022 Eswari 2924002WL050709 Eswari 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Eswari PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-036-036/254-A
(Ondipulinaickanur) 		2924002000NRG23241220222079188 26/12/2022 P.LALITHA 2924002WL050709 P.LALITHA 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 P.LALITHA PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-036-036/258-A
(Ondipulinaickanur) 		2924002000NRG23241220222076566 26/12/2022 THIRUGANAM 2924002WL050669 THIRUGANAM 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 THIRUGANAM PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-036-036/260-A
(Ondipulinaickanur) 		2924002000NRG23241220222079189 26/12/2022 S.KASTHURIBAI 2924002WL050709 S.KASTHURIBAI 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 S.KASTHURIBAI STATE BANK OF INDIA(508548)
41 VIRUDHUNAGAR TN-24-002-036-036/263-A
(Ondipulinaickanur) 		2924002000NRG23241220222079190 26/12/2022 Aarammal 2924002WL050709 Aarammal 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Aarammal PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-036-036/264-A
(Ondipulinaickanur) 		2924002000NRG23241220222079191 26/12/2022 P.TAMIZALARASI 2924002WL050709 P.TAMIZALARASI 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254729 P.TAMIZALARASI PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-036-036/268-A
(Ondipulinaickanur) 		2924002000NRG23241220222079192 26/12/2022 V.NAGARATHINAM 2924002WL050709 V.NAGARATHINAM 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 V.NAGARATHINAM PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-036-036/270-A
(Ondipulinaickanur) 		2924002000NRG23241220222079193 26/12/2022 Lakshmi 2924002WL050709 Lakshmi 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 Lakshmi PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-036-036/274-A
(Ondipulinaickanur) 		2924002000NRG23241220222079195 26/12/2022 Silakari 2924002WL050709 Silakari 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254729 Silakari PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-036-036/277-A
(Ondipulinaickanur) 		2924002000NRG23241220222079196 26/12/2022 M.SUBBUDHAI 2924002WL050709 M.SUBBUDHAI 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 M.SUBBUDHAI PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-036-036/283-A
(Ondipulinaickanur) 		2924002000NRG23241220222079197 26/12/2022 SUBBUDHAI 2924002WL050709 SUBBUDHAI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 SUBBUDHAI PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-036-036/288-A
(Ondipulinaickanur) 		2924002000NRG23241220222079198 26/12/2022 SELLAMMAL 2924002WL050709 SELLAMMAL 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254729 SELLAMMAL INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-036-036/294-A
(Ondipulinaickanur) 		2924002000NRG23241220222079199 26/12/2022 ANGALAESWARI 2924002WL050709 ANGALAESWARI 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254729 ANGALAESWARI PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-036-036/30-A
(Ondipulinaickanur) 		2924002000NRG23241220222079200 26/12/2022 K.SELVI 2924002WL050709 K.SELVI 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 K.SELVI PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-036-036/304-A
(Ondipulinaickanur) 		2924002000NRG23241220222079201 26/12/2022 S.MUNIYAMMAL 2924002WL050709 S.MUNIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 S.MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-036-036/305-A
(Ondipulinaickanur) 		2924002000NRG23241220222079202 26/12/2022 SILAKKARI 2924002WL050709 SILAKKARI 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254729 SILAKKARI PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-036-036/306-A
(Ondipulinaickanur) 		2924002000NRG23241220222076568 26/12/2022 RAJAMMAL 2924002WL050669 RAJAMMAL 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 RAJAMMAL PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-036-036/32-A
(Ondipulinaickanur) 		2924002000NRG23241220222079203 26/12/2022 MARISHWARI 2924002WL050709 MARISHWARI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 MARISHWARI PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-036-036/40-A
(Ondipulinaickanur) 		2924002000NRG23241220222079205 26/12/2022 SELVI 2924002WL050709 SELVI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 SELVI PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-036-036/41-A
(Ondipulinaickanur) 		2924002000NRG23241220222079206 26/12/2022 PARVATHI 2924002WL050709 PARVATHI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 PARVATHI PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-036-036/419-A
(Ondipulinaickanur) 		2924002000NRG23241220222079207 26/12/2022 Nagalakshmi 2924002WL050709 Nagalakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Nagalakshmi PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-036-036/420-A
(Ondipulinaickanur) 		2924002000NRG23241220222079208 26/12/2022 Panchavarunam 2924002WL050709 Panchavarunam 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 Panchavarunam PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-036-036/423-A
(Ondipulinaickanur) 		2924002000NRG23241220222076569 26/12/2022 Subbulakshmi 2924002WL050669 Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Subbulakshmi PALLAVAN GRAMA BANK(607052)
60 VIRUDHUNAGAR TN-24-002-036-036/424-A
(Ondipulinaickanur) 		2924002000NRG23241220222079209 26/12/2022 Mareeswari 2924002WL050709 Mareeswari 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 Mareeswari PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-036-036/426-A
(Ondipulinaickanur) 		2924002000NRG23241220222079210 26/12/2022 MEENA 2924002WL050709 MEENA 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 MEENA PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-036-036/432-A
(Ondipulinaickanur) 		2924002000NRG23241220222079212 26/12/2022 Muniyammal 2924002WL050709 Muniyammal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Muniyammal PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-036-036/433-A
(Ondipulinaickanur) 		2924002000NRG23241220222079213 26/12/2022 Selvam 2924002WL050709 Selvam 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254729 Selvam INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-036-036/439-A
(Ondipulinaickanur) 		2924002000NRG23241220222079214 26/12/2022 Gomathi 2924002WL050709 Gomathi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Gomathi PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-036-036/444-A
(Ondipulinaickanur) 		2924002000NRG23241220222079216 26/12/2022 Alamelu 2924002WL050709 Alamelu 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 Alamelu PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-036-036/457-A
(Ondipulinaickanur) 		2924002000NRG23241220222079218 26/12/2022 Chellammal 2924002WL050709 Chellammal 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Chellammal PALLAVAN GRAMA BANK(607052)
67 VIRUDHUNAGAR TN-24-002-036-036/479-A
(Ondipulinaickanur) 		2924002000NRG23241220222079221 26/12/2022 Ramakkal 2924002WL050709 Ramakkal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Ramakkal PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-036-036/482-A
(Ondipulinaickanur) 		2924002000NRG23241220222079222 26/12/2022 Suppulakshmi 2924002WL050709 Suppulakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Suppulakshmi PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-036-036/496-a
(Ondipulinaickanur) 		2924002000NRG23241220222079223 26/12/2022 Geetha 2924002WL050709 Geetha 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254729 Geetha PALLAVAN GRAMA BANK(607052)
70 VIRUDHUNAGAR TN-24-002-036-036/516-A
(Ondipulinaickanur) 		2924002000NRG23241220222079226 26/12/2022 KARUPPAYE 2924002WL050709 KARUPPAYE 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 KARUPPAYE PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-036-036/517-A
(Ondipulinaickanur) 		2924002000NRG23241220222079227 26/12/2022 Kaleeswari 2924002WL050709 Kaleeswari 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Kaleeswari STATE BANK OF INDIA(508548)
72 VIRUDHUNAGAR TN-24-002-036-036/524-A
(Ondipulinaickanur) 		2924002000NRG23241220222079228 26/12/2022 BAKKIYAM 2924002WL050709 BAKKIYAM 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 BAKKIYAM PALLAVAN GRAMA BANK(607052)
73 VIRUDHUNAGAR TN-24-002-036-036/526-A
(Ondipulinaickanur) 		2924002000NRG23241220222079229 26/12/2022 Nallakkal 2924002WL050709 Nallakkal 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 Nallakkal PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-036-036/533-A
(Ondipulinaickanur) 		2924002000NRG23241220222079230 26/12/2022 ALAGASWARI 2924002WL050709 ALAGASWARI 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254729 ALAGASWARI PALLAVAN GRAMA BANK(607052)
75 VIRUDHUNAGAR TN-24-002-036-036/535-A
(Ondipulinaickanur) 		2924002000NRG23241220222079231 26/12/2022 Muthulakshmi 2924002WL050709 Muthulakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Muthulakshmi IDBI BANK(607095)
76 VIRUDHUNAGAR TN-24-002-036-036/539-A
(Ondipulinaickanur) 		2924002000NRG23241220222079232 26/12/2022 VIJAYALAKSHMI 2924002WL050709 VIJAYALAKSHMI 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 VIJAYALAKSHMI INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-036-036/546-B
(Ondipulinaickanur) 		2924002000NRG23241220222079233 26/12/2022 Annalakshmi 2924002WL050709 Annalakshmi 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 Annalakshmi PALLAVAN GRAMA BANK(607052)
78 VIRUDHUNAGAR TN-24-002-036-036/572-A
(Ondipulinaickanur) 		2924002000NRG23241220222079234 26/12/2022 Muthuselvi 2924002WL050709 Muthuselvi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Muthuselvi PALLAVAN GRAMA BANK(607052)
79 VIRUDHUNAGAR TN-24-002-036-036/58-A
(Ondipulinaickanur) 		2924002000NRG23241220222079235 26/12/2022 SUBBUTHAI 2924002WL050709 SUBBUTHAI 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
80 VIRUDHUNAGAR TN-24-002-036-036/587-A
(Ondipulinaickanur) 		2924002000NRG23241220222079236 26/12/2022 Balanagammal 2924002WL050709 Balanagammal 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Balanagammal PALLAVAN GRAMA BANK(607052)
81 VIRUDHUNAGAR TN-24-002-036-036/59-A
(Ondipulinaickanur) 		2924002000NRG23241220222079237 26/12/2022 P.MURUGASWARI 2924002WL050709 P.MURUGASWARI 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 P.MURUGASWARI PALLAVAN GRAMA BANK(607052)
82 VIRUDHUNAGAR TN-24-002-036-036/596-A
(Ondipulinaickanur) 		2924002000NRG23241220222079239 26/12/2022 Subbu 2924002WL050709 Subbu 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 Subbu INDIA POST PAYMENTS BANK LIMITED(508528)
83 VIRUDHUNAGAR TN-24-002-036-036/6-A
(Ondipulinaickanur) 		2924002000NRG23241220222079240 26/12/2022 Alagumeena 2924002WL050709 Alagumeena 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 Alagumeena PALLAVAN GRAMA BANK(607052)
84 VIRUDHUNAGAR TN-24-002-036-036/609-A
(Ondipulinaickanur) 		2924002000NRG23241220222079241 26/12/2022 Muneeswari 2924002WL050709 Muneeswari 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 Muneeswari INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-036-036/61-A
(Ondipulinaickanur) 		2924002000NRG23241220222079242 26/12/2022 SAROJA 2924002WL050709 SAROJA 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 SAROJA INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-036-036/619-A
(Ondipulinaickanur) 		2924002000NRG23241220222079244 26/12/2022 VIJAYALAKSHMI 2924002WL050709 VIJAYALAKSHMI 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254729 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
87 VIRUDHUNAGAR TN-24-002-036-036/62-A
(Ondipulinaickanur) 		2924002000NRG23241220222079245 26/12/2022 JAYALAKSHMI 2924002WL050709 JAYALAKSHMI 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254729 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
88 VIRUDHUNAGAR TN-24-002-036-036/631-A
(Ondipulinaickanur) 		2924002000NRG23241220222079247 26/12/2022 Karthiga 2924002WL050709 Karthiga 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 Karthiga PALLAVAN GRAMA BANK(607052)
89 VIRUDHUNAGAR TN-24-002-036-036/641-A
(Ondipulinaickanur) 		2924002000NRG23241220222079248 26/12/2022 ARIYANACHI 2924002WL050709 ARIYANACHI 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254729 ARIYANACHI CANARA BANK(508532)
90 VIRUDHUNAGAR TN-24-002-036-036/643-A
(Ondipulinaickanur) 		2924002000NRG23241220222079249 26/12/2022 ESWARI 2924002WL050709 ESWARI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 ESWARI INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-036-036/647-A
(Ondipulinaickanur) 		2924002000NRG23241220222079250 26/12/2022 ALAGULAKSHMI 2924002WL050709 ALAGULAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 ALAGULAKSHMI INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-036-036/648-A
(Ondipulinaickanur) 		2924002000NRG23241220222079251 26/12/2022 HEMALATHA 2924002WL050709 HEMALATHA 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 HEMALATHA PALLAVAN GRAMA BANK(607052)
93 VIRUDHUNAGAR TN-24-002-036-036/65-A
(Ondipulinaickanur) 		2924002000NRG23241220222079252 26/12/2022 CHINNAMMAL 2924002WL050709 CHINNAMMAL 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
94 VIRUDHUNAGAR TN-24-002-036-036/657-A
(Ondipulinaickanur) 		2924002000NRG23241220222079253 26/12/2022 MURUGAESWARI 2924002WL050709 MURUGAESWARI 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 MURUGAESWARI INDIAN OVERSEAS BANK(508541)
95 VIRUDHUNAGAR TN-24-002-036-036/66-A
(Ondipulinaickanur) 		2924002000NRG23241220222079254 26/12/2022 M.MARIYAMMAL 2924002WL050709 M.MARIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 M.MARIYAMMAL CANARA BANK(508532)
96 VIRUDHUNAGAR TN-24-002-036-036/660-A
(Ondipulinaickanur) 		2924002000NRG23241220222079255 26/12/2022 SELLATHAI 2924002WL050709 SELLATHAI 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254729 SELLATHAI INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-036-036/664-A
(Ondipulinaickanur) 		2924002000NRG23241220222079256 26/12/2022 VIJAYALAKSHMI 2924002WL050709 VIJAYALAKSHMI 00701 IDIB0PLB001 843 843 Processed 06/02/2023 017254729 VIJAYALAKSHMI INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-036-036/676-A
(Ondipulinaickanur) 		2924002000NRG23241220222079258 26/12/2022 KAVIPRIYANGA 2924002WL050709 KAVIPRIYANGA 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 KAVIPRIYANGA PALLAVAN GRAMA BANK(607052)
99 VIRUDHUNAGAR TN-24-002-036-036/677-A
(Ondipulinaickanur) 		2924002000NRG23241220222079259 26/12/2022 PAKKAIYALAKSHMI 2924002WL050709 PAKKAIYALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 PAKKAIYALAKSHMI PALLAVAN GRAMA BANK(607052)
100 VIRUDHUNAGAR TN-24-002-036-036/683-A
(Ondipulinaickanur) 		2924002000NRG23241220222079260 26/12/2022 Diviya 2924002WL050709 Diviya 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254729 Diviya INDIAN BANK(607105)
101 VIRUDHUNAGAR TN-24-002-036-036/684-A
(Ondipulinaickanur) 		2924002000NRG23241220222079261 26/12/2022 Mareeswari 2924002WL050709 Mareeswari 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254729 Mareeswari PALLAVAN GRAMA BANK(607052)
102 VIRUDHUNAGAR TN-24-002-036-036/686-A
(Ondipulinaickanur) 		2924002000NRG23241220222079262 26/12/2022 SIVARANJINI 2924002WL050709 SIVARANJINI 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 SIVARANJINI PALLAVAN GRAMA BANK(607052)
103 VIRUDHUNAGAR TN-24-002-036-036/689-A
(Ondipulinaickanur) 		2924002000NRG23241220222079263 26/12/2022 PANDEESWARI 2924002WL050709 PANDEESWARI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 PANDEESWARI INDIAN BANK(607105)
104 VIRUDHUNAGAR TN-24-002-036-036/69-B
(Ondipulinaickanur) 		2924002000NRG23241220222079264 26/12/2022 Puspam 2924002WL050709 Puspam 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Puspam PALLAVAN GRAMA BANK(607052)
105 VIRUDHUNAGAR TN-24-002-036-036/690-A
(Ondipulinaickanur) 		2924002000NRG23241220222079265 26/12/2022 KARTHIGA 2924002WL050709 KARTHIGA 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 KARTHIGA PALLAVAN GRAMA BANK(607052)
106 VIRUDHUNAGAR TN-24-002-036-036/7-A
(Ondipulinaickanur) 		2924002000NRG23241220222079266 26/12/2022 LAKSHMI 2924002WL050709 LAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 LAKSHMI PALLAVAN GRAMA BANK(607052)
107 VIRUDHUNAGAR TN-24-002-036-036/720-A
(Ondipulinaickanur) 		2924002000NRG23241220222079268 26/12/2022 ALAGASWARI 2924002WL050709 ALAGASWARI 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 ALAGASWARI INDIAN BANK(607105)
108 VIRUDHUNAGAR TN-24-002-036-036/721-A
(Ondipulinaickanur) 		2924002000NRG23241220222079269 26/12/2022 MUTHALAGU 2924002WL050709 MUTHALAGU 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 MUTHALAGU INDIAN BANK(607105)
109 VIRUDHUNAGAR TN-24-002-036-036/723-A
(Ondipulinaickanur) 		2924002000NRG23241220222079270 26/12/2022 UDHAYAKUMARI 2924002WL050709 UDHAYAKUMARI 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 UDHAYAKUMARI PUNJAB NATIONAL BANK(508568)
110 VIRUDHUNAGAR TN-24-002-036-036/724-A
(Ondipulinaickanur) 		2924002000NRG23241220222079271 26/12/2022 UMAMAHESWARI 2924002WL050709 UMAMAHESWARI 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 UMAMAHESWARI PALLAVAN GRAMA BANK(607052)
111 VIRUDHUNAGAR TN-24-002-036-036/727-A
(Ondipulinaickanur) 		2924002000NRG23241220222079272 26/12/2022 MUTHUSELVI 2924002WL050709 MUTHUSELVI 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 MUTHUSELVI CANARA BANK(508532)
112 VIRUDHUNAGAR TN-24-002-036-036/732-A
(Ondipulinaickanur) 		2924002000NRG23241220222079273 26/12/2022 KAVITHA 2924002WL050709 KAVITHA 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 KAVITHA PALLAVAN GRAMA BANK(607052)
113 VIRUDHUNAGAR TN-24-002-036-036/737-A
(Ondipulinaickanur) 		2924002000NRG23241220222079274 26/12/2022 SELVAM 2924002WL050709 SELVAM 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 SELVAM INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-036-036/74-A
(Ondipulinaickanur) 		2924002000NRG23241220222079275 26/12/2022 MUTHULAKSHMI 2924002WL050709 MUTHULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 MUTHULAKSHMI INDIAN BANK(607105)
115 VIRUDHUNAGAR TN-24-002-036-036/744-A
(Ondipulinaickanur) 		2924002000NRG23241220222079276 26/12/2022 RAKKAMMAL 2924002WL050709 RAKKAMMAL 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254729 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
116 VIRUDHUNAGAR TN-24-002-036-036/745-A
(Ondipulinaickanur) 		2924002000NRG23241220222079277 26/12/2022 MUTHUSELVI 2924002WL050709 MUTHUSELVI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 MUTHUSELVI INDIAN BANK(607105)
117 VIRUDHUNAGAR TN-24-002-036-036/746-A
(Ondipulinaickanur) 		2924002000NRG23241220222076570 26/12/2022 IRULAYE 2924002WL050669 IRULAYE 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254729 IRULAYE STATE BANK OF INDIA(508548)
118 VIRUDHUNAGAR TN-24-002-036-036/75-A
(Ondipulinaickanur) 		2924002000NRG23241220222079278 26/12/2022 Sunthari 2924002WL050709 Sunthari 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Sunthari PALLAVAN GRAMA BANK(607052)
119 VIRUDHUNAGAR TN-24-002-036-036/750-A
(Ondipulinaickanur) 		2924002000NRG23241220222079279 26/12/2022 MANIMEGALAI P 2924002WL050709 MANIMEGALAI P 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254729 MANIMEGALAI P PALLAVAN GRAMA BANK(607052)
120 VIRUDHUNAGAR TN-24-002-036-036/776-A
(Ondipulinaickanur) 		2924002000NRG23241220222079280 26/12/2022 KARPAGAVALLI K 2924002WL050709 KARPAGAVALLI K 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 KARPAGAVALLI K STATE BANK OF INDIA(508548)
121 VIRUDHUNAGAR TN-24-002-036-036/78-A
(Ondipulinaickanur) 		2924002000NRG23241220222079281 26/12/2022 Jayalakshmi 2924002WL050709 Jayalakshmi 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017254729 Jayalakshmi PALLAVAN GRAMA BANK(607052)
122 VIRUDHUNAGAR TN-24-002-036-036/83-A
(Ondipulinaickanur) 		2924002000NRG23241220222079282 26/12/2022 Puspavalli 2924002WL050709 Puspavalli 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254729 Puspavalli PALLAVAN GRAMA BANK(607052)
123 VIRUDHUNAGAR TN-24-002-036-036/87-A
(Ondipulinaickanur) 		2924002000NRG23241220222079283 26/12/2022 Annalakshmi 2924002WL050709 Annalakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 Annalakshmi PALLAVAN GRAMA BANK(607052)
124 VIRUDHUNAGAR TN-24-002-036-036/97-A
(Ondipulinaickanur) 		2924002000NRG23241220222079284 26/12/2022 A.Thopal 2924002WL050709 A.Thopal 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254729 A.Thopal PALLAVAN GRAMA BANK(607052)
SubTotal 122739 122739
Total 126419 126419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_261222APB_FTO_1343747 HDFC Bank HDFC0001877 VIRUDHUNAGAR 1150
2 VIRUDHUNAGAR TN2924002_261222APB_FTO_1343747 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 1380
3 VIRUDHUNAGAR TN2924002_261222APB_FTO_1343747 Pandyan Grama Bank IOBA0PGB001 Sankaralingapuram 1150
4 VIRUDHUNAGAR TN2924002_261222APB_FTO_1343747 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 122739

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