Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:47:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_230223APB_FTO_1581706
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-24-002-023-001/326-A
(Mannarkottai) 		2924002000NRG23230220232455470 23/02/2023 Pakkiyalakshmi 2924002WL058803 Pakkiyalakshmi 00176 IDIB000R008 1100 1100 Processed 02/04/2023 005718532 Pakkiyalakshmi INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-023-001/350-A
(Mannarkottai) 		2924002000NRG23230220232455471 23/02/2023 LEELA 2924002WL058803 LEELA 00176 IDIB000R008 880 880 Processed 02/04/2023 005718532 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRUDHUNAGAR TN-24-002-023-001/351-A
(Mannarkottai) 		2924002000NRG23230220232455472 23/02/2023 ANANTHASELVI 2924002WL058803 ANANTHASELVI 00176 IDIB000R008 1100 1100 Processed 02/04/2023 005718532 ANANTHASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRUDHUNAGAR TN-24-002-023-001/363-A
(Mannarkottai) 		2924002000NRG23230220232455473 23/02/2023 LAKSHMI M 2924002WL058803 LAKSHMI M 00176 IDIB000R008 880 880 Processed 02/04/2023 005718532 LAKSHMI M INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-023-003/325-A
(Mannarkottai) 		2924002000NRG23230220232455474 23/02/2023 Hemalatha 2924002WL058803 Hemalatha 00176 IDIB000R008 880 880 Processed 02/04/2023 005718532 Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRUDHUNAGAR TN-24-002-023-003/355-A
(Mannarkottai) 		2924002000NRG23230220232455475 23/02/2023 PAKKIALAKSHMI 2924002WL058803 PAKKIALAKSHMI 00176 IDIB000R008 1100 1100 Processed 02/04/2023 005718532 PAKKIALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIRUDHUNAGAR TN-24-002-023-003/386-A
(Mannarkottai) 		2924002000NRG23230220232455476 23/02/2023 T GOKILA 2924002WL058803 T GOKILA 00176 IDIB000R008 1100 1100 Processed 02/04/2023 005718532 T GOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIRUDHUNAGAR TN-24-002-023-004/283-A
(Mannarkottai) 		2924002000NRG23230220232455477 23/02/2023 Athilakshmi 2924002WL058803 Athilakshmi 00176 IDIB000R008 1100 1100 Processed 02/04/2023 005718532 Athilakshmi INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-023-004/306-A
(Mannarkottai) 		2924002000NRG23230220232455478 23/02/2023 Maheswari 2924002WL058803 Maheswari 00176 IDIB000R008 1320 1320 Processed 02/04/2023 005718532 Maheswari INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-023-004/313-A
(Mannarkottai) 		2924002000NRG23230220232455479 23/02/2023 Perumalammal 2924002WL058803 Perumalammal 00176 IDIB000R008 1100 1100 Processed 02/04/2023 005718532 Perumalammal INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-023-004/315-A
(Mannarkottai) 		2924002000NRG23230220232455480 23/02/2023 MAREESWARI 2924002WL058803 MAREESWARI 00176 IDIB000R008 1320 1320 Processed 02/04/2023 005718532 MAREESWARI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-023-004/328-A
(Mannarkottai) 		2924002000NRG23230220232455481 23/02/2023 SAKUNDHALA 2924002WL058803 SAKUNDHALA 00176 IDIB000R008 880 880 Processed 02/04/2023 005718532 SAKUNDHALA INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-023-004/330-A
(Mannarkottai) 		2924002000NRG23230220232455482 23/02/2023 VALARMATHI 2924002WL058803 VALARMATHI 00176 IDIB000R008 660 660 Processed 02/04/2023 005718532 VALARMATHI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-023-004/337-A
(Mannarkottai) 		2924002000NRG23230220232455483 23/02/2023 SATHIYABAMA 2924002WL058803 SATHIYABAMA 00176 IDIB000R008 1320 1320 Processed 02/04/2023 005718532 SATHIYABAMA INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-023-004/382-A
(Mannarkottai) 		2924002000NRG23230220232455484 23/02/2023 RAMALAKSHMI T 2924002WL058803 RAMALAKSHMI T 00176 IDIB000R008 1100 1100 Processed 02/04/2023 005718532 RAMALAKSHMI T CANARA BANK(508532)
16 VIRUDHUNAGAR TN-24-002-023-023/13-A
(Mannarkottai) 		2924002000NRG23230220232455485 23/02/2023 SUPPULAKSHMI 2924002WL058803 SUPPULAKSHMI 00176 IDIB000R008 1320 1320 Processed 02/04/2023 005718532 SUPPULAKSHMI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-023-023/15-A
(Mannarkottai) 		2924002000NRG23230220232455486 23/02/2023 A.PICHIMANI 2924002WL058803 A.PICHIMANI 00176 IDIB000R008 880 880 Processed 02/04/2023 005718532 A.PICHIMANI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-023-023/17-A
(Mannarkottai) 		2924002000NRG23230220232455487 23/02/2023 VIJAYALAKSHMI 2924002WL058803 VIJAYALAKSHMI 00176 IDIB000R008 880 880 Processed 02/04/2023 005718532 VIJAYALAKSHMI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-023-023/18-A
(Mannarkottai) 		2924002000NRG23230220232455488 23/02/2023 P.ERANGITHAM 2924002WL058803 P.ERANGITHAM 00176 IDIB000R008 660 660 Processed 02/04/2023 005718532 P.ERANGITHAM INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-023-023/23-A
(Mannarkottai) 		2924002000NRG23230220232455489 23/02/2023 Ponrakkammal 2924002WL058803 Ponrakkammal 00176 IDIB000R008 1100 1100 Processed 02/04/2023 005718532 Ponrakkammal INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-023-023/241-A
(Mannarkottai) 		2924002000NRG23230220232455490 23/02/2023 JAYAM 2924002WL058803 JAYAM 00176 IDIB000R008 660 660 Processed 02/04/2023 005718532 JAYAM HDFC BANK LTD(607152)
22 VIRUDHUNAGAR TN-24-002-023-023/243-A
(Mannarkottai) 		2924002000NRG23230220232455491 23/02/2023 Seethalakshmi 2924002WL058803 Seethalakshmi 00176 IDIB000R008 1320 1320 Processed 02/04/2023 005718532 Seethalakshmi INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-023-023/25-A
(Mannarkottai) 		2924002000NRG23230220232455493 23/02/2023 K.KALEYAMMAL 2924002WL058803 K.KALEYAMMAL 00176 IDIB000R008 660 660 Processed 02/04/2023 005718532 K.KALEYAMMAL HDFC BANK LTD(607152)
24 VIRUDHUNAGAR TN-24-002-023-023/259-A
(Mannarkottai) 		2924002000NRG23230220232455494 23/02/2023 JEYALAKSHMI 2924002WL058803 JEYALAKSHMI 00176 IDIB000R008 880 880 Processed 02/04/2023 005718532 JEYALAKSHMI INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-023-023/271-A
(Mannarkottai) 		2924002000NRG23230220232455495 23/02/2023 DHANALAKSHMI 2924002WL058803 DHANALAKSHMI 00176 IDIB000R008 660 660 Processed 02/04/2023 005718532 DHANALAKSHMI HDFC BANK LTD(607152)
26 VIRUDHUNAGAR TN-24-002-023-023/282-B
(Mannarkottai) 		2924002000NRG23230220232455496 23/02/2023 Panchavarnam 2924002WL058803 Panchavarnam 00176 IDIB000R008 1320 1320 Processed 02/04/2023 005718532 Panchavarnam STATE BANK OF INDIA(508548)
27 VIRUDHUNAGAR TN-24-002-023-023/296-A
(Mannarkottai) 		2924002000NRG23230220232455497 23/02/2023 MANGAMMAL 2924002WL058803 MANGAMMAL 00176 IDIB000R008 1320 1320 Processed 02/04/2023 005718532 MANGAMMAL INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-023-023/312-A
(Mannarkottai) 		2924002000NRG23230220232455498 23/02/2023 KALIAMMAL 2924002WL058803 KALIAMMAL 00176 IDIB000R008 1686 1686 Processed 02/04/2023 005718532 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRUDHUNAGAR TN-24-002-023-023/33-A
(Mannarkottai) 		2924002000NRG23230220232455499 23/02/2023 Guruvammal 2924002WL058803 Guruvammal 00176 IDIB000R008 1320 1320 Processed 02/04/2023 005718532 Guruvammal INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-023-023/347-A
(Mannarkottai) 		2924002000NRG23230220232455500 23/02/2023 JEYALAKSHMI 2924002WL058803 JEYALAKSHMI 00176 IDIB000R008 660 660 Processed 02/04/2023 005718532 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRUDHUNAGAR TN-24-002-023-023/40-A
(Mannarkottai) 		2924002000NRG23230220232455501 23/02/2023 P.KAMATCHIAMMAL 2924002WL058803 P.KAMATCHIAMMAL 00176 IDIB000R008 1100 1100 Processed 02/04/2023 005718532 P.KAMATCHIAMMAL INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-023-023/48-A
(Mannarkottai) 		2924002000NRG23230220232455502 23/02/2023 A.RENUGADEVI 2924002WL058803 A.RENUGADEVI 00176 IDIB000R008 660 660 Processed 02/04/2023 005718532 A.RENUGADEVI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-023-023/54-A
(Mannarkottai) 		2924002000NRG23230220232455503 23/02/2023 MALLIKA 2924002WL058803 MALLIKA 00176 IDIB000R008 1100 1100 Processed 02/04/2023 005718532 MALLIKA INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-023-023/58-A
(Mannarkottai) 		2924002000NRG23230220232455505 23/02/2023 VALAVANTHAMMAL 2924002WL058803 VALAVANTHAMMAL 00176 IDIB000R008 1320 1320 Processed 02/04/2023 005718532 VALAVANTHAMMAL INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-023-023/62-A
(Mannarkottai) 		2924002000NRG23230220232455506 23/02/2023 SUPPULAKSHMI 2924002WL058803 SUPPULAKSHMI 00176 IDIB000R008 1320 1320 Processed 02/04/2023 005718532 SUPPULAKSHMI HDFC BANK LTD(607152)
36 VIRUDHUNAGAR TN-24-002-023-023/67-A
(Mannarkottai) 		2924002000NRG23230220232455507 23/02/2023 Saraswathi 2924002WL058803 Saraswathi 00176 IDIB000R008 1320 1320 Processed 02/04/2023 005718532 Saraswathi INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-023-023/69-A
(Mannarkottai) 		2924002000NRG23230220232455508 23/02/2023 MARIAMMAL 2924002WL058803 MARIAMMAL 00176 IDIB000R008 660 660 Processed 02/04/2023 005718532 MARIAMMAL INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-023-023/7-A
(Mannarkottai) 		2924002000NRG23230220232455509 23/02/2023 Kaleeswari 2924002WL058803 Kaleeswari 00176 IDIB000R008 660 660 Processed 02/04/2023 005718532 Kaleeswari INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-023-023/70-A
(Mannarkottai) 		2924002000NRG23230220232455510 23/02/2023 INBAPPANDI 2924002WL058803 INBAPPANDI 00176 IDIB000R008 1320 1320 Processed 02/04/2023 005718532 INBAPPANDI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-023-023/75-A
(Mannarkottai) 		2924002000NRG23230220232455511 23/02/2023 Mallika 2924002WL058803 Mallika 00176 IDIB000R008 1320 1320 Processed 02/04/2023 005718532 Mallika INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-023-023/79-A
(Mannarkottai) 		2924002000NRG23230220232455512 23/02/2023 C.VELUCHSAMY 2924002WL058803 C.VELUCHSAMY 00176 IDIB000R008 440 440 Processed 02/04/2023 005718532 C.VELUCHSAMY INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-023-023/80-A
(Mannarkottai) 		2924002000NRG23230220232455513 23/02/2023 POCHAMMAL 2924002WL058803 POCHAMMAL 00176 IDIB000R008 440 440 Processed 02/04/2023 005718532 POCHAMMAL INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-023-023/81-A
(Mannarkottai) 		2924002000NRG23230220232455514 23/02/2023 MUTHULAKSHMI 2924002WL058803 MUTHULAKSHMI 00176 IDIB000R008 1100 1100 Processed 02/04/2023 005718532 MUTHULAKSHMI INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-023-023/82-A
(Mannarkottai) 		2924002000NRG23230220232455515 23/02/2023 KANGAMMAL 2924002WL058803 KANGAMMAL 00176 IDIB000R008 1100 1100 Processed 02/04/2023 005718532 KANGAMMAL INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-023-023/86-A
(Mannarkottai) 		2924002000NRG23230220232455516 23/02/2023 Avadathai 2924002WL058803 Avadathai 00176 IDIB000R008 880 880 Processed 02/04/2023 005718532 Avadathai INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-023-023/87-A
(Mannarkottai) 		2924002000NRG23230220232455517 23/02/2023 RAMUTHAI 2924002WL058803 RAMUTHAI 00176 IDIB000R008 880 880 Processed 02/04/2023 005718532 RAMUTHAI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-023-023/90-A
(Mannarkottai) 		2924002000NRG23230220232455518 23/02/2023 AATHILAKSHMI 2924002WL058803 AATHILAKSHMI 00176 IDIB000R008 880 880 Processed 02/04/2023 005718532 AATHILAKSHMI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-023-023/99-A
(Mannarkottai) 		2924002000NRG23230220232455519 23/02/2023 MARESHWARI 2924002WL058803 MARESHWARI 00176 IDIB000R008 1100 1100 Processed 02/04/2023 005718532 MARESHWARI INDIAN BANK(607105)
SubTotal 48766 48766
49 VIRUDHUNAGAR TN-24-002-035-035/109-A
(Nallanchettiapatti) 		2924002000NRG23230220232455443 23/02/2023 ANNAMUTHU 2924002WL058802 ANNAMUTHU 00176 IDIB000S192 440 440 Processed 02/04/2023 005718532 ANNAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIRUDHUNAGAR TN-24-002-035-035/114-A
(Nallanchettiapatti) 		2924002000NRG23230220232455444 23/02/2023 MALLIGA 2924002WL058802 MALLIGA 00176 IDIB000S192 660 660 Processed 02/04/2023 005718532 MALLIGA STATE BANK OF INDIA(508548)
51 VIRUDHUNAGAR TN-24-002-035-035/121-A
(Nallanchettiapatti) 		2924002000NRG23230220232455445 23/02/2023 Deivanai 2924002WL058802 Deivanai 00176 IDIB000S192 1320 1320 Processed 02/04/2023 005718532 Deivanai INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-035-035/151-A
(Nallanchettiapatti) 		2924002000NRG23230220232455446 23/02/2023 KARUPPAYI 2924002WL058802 KARUPPAYI 00176 IDIB000S192 880 880 Processed 02/04/2023 005718532 KARUPPAYI INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-035-035/155-A
(Nallanchettiapatti) 		2924002000NRG23230220232455447 23/02/2023 MUTHUMARI 2924002WL058802 MUTHUMARI 00176 IDIB000S192 220 220 Processed 02/04/2023 005718532 MUTHUMARI INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-035-035/156-A
(Nallanchettiapatti) 		2924002000NRG23230220232455448 23/02/2023 ALAGAMMAL 2924002WL058802 ALAGAMMAL 00176 IDIB000S192 220 220 Processed 02/04/2023 005718532 ALAGAMMAL INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-035-035/158-a
(Nallanchettiapatti) 		2924002000NRG23230220232455449 23/02/2023 MENAKA 2924002WL058802 MENAKA 00176 IDIB000S192 880 880 Processed 02/04/2023 005718532 MENAKA INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-035-035/169-A
(Nallanchettiapatti) 		2924002000NRG23230220232455450 23/02/2023 Tamlmani 2924002WL058802 Tamlmani 00176 IDIB000S192 660 660 Processed 02/04/2023 005718532 Tamlmani INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-035-035/193-A
(Nallanchettiapatti) 		2924002000NRG23230220232455451 23/02/2023 Rajalakshmi 2924002WL058802 Rajalakshmi 00176 IDIB000S192 1320 1320 Processed 02/04/2023 005718532 Rajalakshmi INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-035-035/227-A
(Nallanchettiapatti) 		2924002000NRG23230220232455452 23/02/2023 Niroja 2924002WL058802 Niroja 00176 IDIB000S192 880 880 Processed 02/04/2023 005718532 Niroja CANARA BANK(508532)
59 VIRUDHUNAGAR TN-24-002-035-035/230-A
(Nallanchettiapatti) 		2924002000NRG23230220232455453 23/02/2023 Selvi 2924002WL058802 Selvi 00176 IDIB000S192 281 281 Processed 02/04/2023 005718532 Selvi INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-035-035/233-A
(Nallanchettiapatti) 		2924002000NRG23230220232455454 23/02/2023 Soniyadevi 2924002WL058802 Soniyadevi 00176 IDIB000S192 440 440 Processed 02/04/2023 005718532 Soniyadevi INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-035-035/26-A
(Nallanchettiapatti) 		2924002000NRG23230220232455455 23/02/2023 ANATHAVALLI 2924002WL058802 ANATHAVALLI 00176 IDIB000S192 1320 1320 Processed 02/04/2023 005718532 ANATHAVALLI INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-035-035/29-A
(Nallanchettiapatti) 		2924002000NRG23230220232455456 23/02/2023 MUNIYAMMAL 2924002WL058802 MUNIYAMMAL 00176 IDIB000S192 1320 1320 Processed 02/04/2023 005718532 MUNIYAMMAL INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-035-035/37-A
(Nallanchettiapatti) 		2924002000NRG23230220232455457 23/02/2023 PAPPA 2924002WL058802 PAPPA 00176 IDIB000S192 660 660 Processed 02/04/2023 005718532 PAPPA INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-035-035/43-A
(Nallanchettiapatti) 		2924002000NRG23230220232455458 23/02/2023 MUTHUSELVAM 2924002WL058802 MUTHUSELVAM 00176 IDIB000S192 220 220 Processed 02/04/2023 005718532 MUTHUSELVAM INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-035-035/50-A
(Nallanchettiapatti) 		2924002000NRG23230220232455459 23/02/2023 BABU 2924002WL058802 BABU 00176 IDIB000S192 1686 1686 Processed 02/04/2023 005718532 BABU INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-035-035/55-A
(Nallanchettiapatti) 		2924002000NRG23230220232455460 23/02/2023 GURUVAMMAL 2924002WL058802 GURUVAMMAL 00176 IDIB000S192 1320 1320 Processed 02/04/2023 005718532 GURUVAMMAL STATE BANK OF INDIA(508548)
67 VIRUDHUNAGAR TN-24-002-035-035/56-A
(Nallanchettiapatti) 		2924002000NRG23230220232455461 23/02/2023 MAHESHWARI 2924002WL058802 MAHESHWARI 00176 IDIB000S192 1320 1320 Processed 02/04/2023 005718532 MAHESHWARI INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-035-035/6-A
(Nallanchettiapatti) 		2924002000NRG23230220232455462 23/02/2023 RANJITHA GRACE 2924002WL058802 RANJITHA GRACE 00176 IDIB000S192 1100 1100 Processed 02/04/2023 005718532 RANJITHA GRACE PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-035-035/61-A
(Nallanchettiapatti) 		2924002000NRG23230220232455463 23/02/2023 ANNALAKSHMI 2924002WL058802 ANNALAKSHMI 00176 IDIB000S192 220 220 Processed 02/04/2023 005718532 ANNALAKSHMI INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-035-035/71-A
(Nallanchettiapatti) 		2924002000NRG23230220232455464 23/02/2023 VIJAYA 2924002WL058802 VIJAYA 00176 IDIB000S192 440 440 Processed 02/04/2023 005718532 VIJAYA PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-035-035/73-A
(Nallanchettiapatti) 		2924002000NRG23230220232455465 23/02/2023 RAJENDRAN 2924002WL058802 RAJENDRAN 00176 IDIB000S192 1405 1405 Processed 02/04/2023 005718532 RAJENDRAN INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-035-035/88-A
(Nallanchettiapatti) 		2924002000NRG23230220232455466 23/02/2023 T.SUPPULAKSHMI 2924002WL058802 T.SUPPULAKSHMI 00176 IDIB000S192 440 440 Processed 02/04/2023 005718532 T.SUPPULAKSHMI INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-035-035/89-A
(Nallanchettiapatti) 		2924002000NRG23230220232455467 23/02/2023 RAJESHWARI 2924002WL058802 RAJESHWARI 00176 IDIB000S192 220 220 Processed 02/04/2023 005718532 RAJESHWARI INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-035-035/9-A
(Nallanchettiapatti) 		2924002000NRG23230220232455468 23/02/2023 MUTHU 2924002WL058802 MUTHU 00176 IDIB000S192 440 440 Processed 02/04/2023 005718532 MUTHU INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-035-035/99-A
(Nallanchettiapatti) 		2924002000NRG23230220232455469 23/02/2023 BALAMANI 2924002WL058802 BALAMANI 00176 IDIB000S192 562 562 Processed 02/04/2023 005718532 BALAMANI INDIAN BANK(607105)
SubTotal 20874 20874
76 VIRUDHUNAGAR TN-24-002-023-023/246-A
(Mannarkottai) 		2924002000NRG23230220232455492 23/02/2023 PUGATHAI 2924002WL058803 PUGATHAI 00177 IOBA0001147 880 880 Processed 02/04/2023 005718532 PUGATHAI INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
77 VIRUDHUNAGAR TN-24-002-023-023/56-A
(Mannarkottai) 		2924002000NRG23230220232455504 23/02/2023 GANTHIRAJAN 2924002WL058803 GANTHIRAJAN 00468 UBIN0556157 660 660 Processed 03/04/2023 005718532 GANTHIRAJAN UNION BANK OF INDIA(508500)
SubTotal 660 660
78 VIRUDHUNAGAR TN-24-002-025-025/102-A
(Maruthanatham) 		2924002000NRG23230220232455401 23/02/2023 MARIYAMMAL 2924002WL058801 MARIYAMMAL 00701 IDIB0PLB001 220 220 Processed 02/04/2023 005718532 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
79 VIRUDHUNAGAR TN-24-002-025-025/105-A
(Maruthanatham) 		2924002000NRG23230220232455402 23/02/2023 Rathakrishnan 2924002WL058801 Rathakrishnan 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005718532 Rathakrishnan PALLAVAN GRAMA BANK(607052)
80 VIRUDHUNAGAR TN-24-002-025-025/108-A
(Maruthanatham) 		2924002000NRG23230220232455403 23/02/2023 SEENIVASAN 2924002WL058801 SEENIVASAN 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005718532 SEENIVASAN BANK OF INDIA(508505)
81 VIRUDHUNAGAR TN-24-002-025-025/114-A
(Maruthanatham) 		2924002000NRG23230220232455404 23/02/2023 CHELLATHAI 2924002WL058801 CHELLATHAI 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005718532 CHELLATHAI PALLAVAN GRAMA BANK(607052)
82 VIRUDHUNAGAR TN-24-002-025-025/128-A
(Maruthanatham) 		2924002000NRG23230220232455405 23/02/2023 Subbulakshmi 2924002WL058801 Subbulakshmi 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005718532 Subbulakshmi AXIS BANK(607153)
83 VIRUDHUNAGAR TN-24-002-025-025/138-A
(Maruthanatham) 		2924002000NRG23230220232455406 23/02/2023 KANNAPIRAN 2924002WL058801 KANNAPIRAN 00701 IDIB0PLB001 220 220 Processed 02/04/2023 005718532 KANNAPIRAN PALLAVAN GRAMA BANK(607052)
84 VIRUDHUNAGAR TN-24-002-025-025/155-A
(Maruthanatham) 		2924002000NRG23230220232455407 23/02/2023 PUSHPARAJAN 2924002WL058801 PUSHPARAJAN 00701 IDIB0PLB001 440 440 Processed 02/04/2023 005718532 PUSHPARAJAN PALLAVAN GRAMA BANK(607052)
85 VIRUDHUNAGAR TN-24-002-025-025/158-A
(Maruthanatham) 		2924002000NRG23230220232455408 23/02/2023 VALLIYAMMAL 2924002WL058801 VALLIYAMMAL 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005718532 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
86 VIRUDHUNAGAR TN-24-002-025-025/16-A
(Maruthanatham) 		2924002000NRG23230220232455409 23/02/2023 NAGASUNDARI 2924002WL058801 NAGASUNDARI 00701 IDIB0PLB001 440 440 Processed 02/04/2023 005718532 NAGASUNDARI STATE BANK OF INDIA(508548)
87 VIRUDHUNAGAR TN-24-002-025-025/165-A
(Maruthanatham) 		2924002000NRG23230220232455410 23/02/2023 Indra 2924002WL058801 Indra 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005718532 Indra STATE BANK OF INDIA(508548)
88 VIRUDHUNAGAR TN-24-002-025-025/166-A
(Maruthanatham) 		2924002000NRG23230220232455411 23/02/2023 Kasiyammal 2924002WL058801 Kasiyammal 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005718532 Kasiyammal PALLAVAN GRAMA BANK(607052)
89 VIRUDHUNAGAR TN-24-002-025-025/17-A
(Maruthanatham) 		2924002000NRG23230220232455412 23/02/2023 SHANMUGALAKSHMI 2924002WL058801 SHANMUGALAKSHMI 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005718532 SHANMUGALAKSHMI STATE BANK OF INDIA(508548)
90 VIRUDHUNAGAR TN-24-002-025-025/18-A
(Maruthanatham) 		2924002000NRG23230220232455413 23/02/2023 cellathai 2924002WL058801 cellathai 00701 IDIB0PLB001 440 440 Processed 02/04/2023 005718532 cellathai PALLAVAN GRAMA BANK(607052)
91 VIRUDHUNAGAR TN-24-002-025-025/189-A
(Maruthanatham) 		2924002000NRG23230220232455414 23/02/2023 Amutha 2924002WL058801 Amutha 00701 IDIB0PLB001 220 220 Processed 02/04/2023 005718532 Amutha STATE BANK OF INDIA(508548)
92 VIRUDHUNAGAR TN-24-002-025-025/192-A
(Maruthanatham) 		2924002000NRG23230220232455415 23/02/2023 PALSAMY 2924002WL058801 PALSAMY 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005718532 PALSAMY PALLAVAN GRAMA BANK(607052)
93 VIRUDHUNAGAR TN-24-002-025-025/202-A
(Maruthanatham) 		2924002000NRG23230220232455416 23/02/2023 MADASAMY 2924002WL058801 MADASAMY 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005718532 MADASAMY CANARA BANK(508532)
94 VIRUDHUNAGAR TN-24-002-025-025/211-A
(Maruthanatham) 		2924002000NRG23230220232455417 23/02/2023 JEYARAJ 2924002WL058801 JEYARAJ 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005718532 JEYARAJ PALLAVAN GRAMA BANK(607052)
95 VIRUDHUNAGAR TN-24-002-025-025/234-A
(Maruthanatham) 		2924002000NRG23230220232455418 23/02/2023 muthiah 2924002WL058801 muthiah 00701 IDIB0PLB001 562 562 Processed 02/04/2023 005718532 muthiah PALLAVAN GRAMA BANK(607052)
96 VIRUDHUNAGAR TN-24-002-025-025/235-A
(Maruthanatham) 		2924002000NRG23230220232455419 23/02/2023 Pushpam 2924002WL058801 Pushpam 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005718532 Pushpam PALLAVAN GRAMA BANK(607052)
97 VIRUDHUNAGAR TN-24-002-025-025/249-A
(Maruthanatham) 		2924002000NRG23230220232455420 23/02/2023 Pandiyammal 2924002WL058801 Pandiyammal 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005718532 Pandiyammal STATE BANK OF INDIA(508548)
98 VIRUDHUNAGAR TN-24-002-025-025/26-A
(Maruthanatham) 		2924002000NRG23230220232455421 23/02/2023 AMUTHAVALLI 2924002WL058801 AMUTHAVALLI 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005718532 AMUTHAVALLI CANARA BANK(508532)
99 VIRUDHUNAGAR TN-24-002-025-025/272-A
(Maruthanatham) 		2924002000NRG23230220232455422 23/02/2023 Shakundala 2924002WL058801 Shakundala 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005718532 Shakundala PALLAVAN GRAMA BANK(607052)
100 VIRUDHUNAGAR TN-24-002-025-025/277-A
(Maruthanatham) 		2924002000NRG23230220232455423 23/02/2023 VISALAKSHI 2924002WL058801 VISALAKSHI 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005718532 VISALAKSHI PALLAVAN GRAMA BANK(607052)
101 VIRUDHUNAGAR TN-24-002-025-025/281-A
(Maruthanatham) 		2924002000NRG23230220232455424 23/02/2023 Anadhakumar 2924002WL058801 Anadhakumar 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005718532 Anadhakumar STATE BANK OF INDIA(508548)
102 VIRUDHUNAGAR TN-24-002-025-025/284-A
(Maruthanatham) 		2924002000NRG23230220232455425 23/02/2023 Thavasiyappan 2924002WL058801 Thavasiyappan 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005718532 Thavasiyappan STATE BANK OF INDIA(508548)
103 VIRUDHUNAGAR TN-24-002-025-025/294-A
(Maruthanatham) 		2924002000NRG23230220232455426 23/02/2023 Muthuarasi 2924002WL058801 Muthuarasi 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005718532 Muthuarasi PALLAVAN GRAMA BANK(607052)
104 VIRUDHUNAGAR TN-24-002-025-025/301-A
(Maruthanatham) 		2924002000NRG23230220232455427 23/02/2023 SEETHALAKSHMI 2924002WL058801 SEETHALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005718532 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
105 VIRUDHUNAGAR TN-24-002-025-025/307-A
(Maruthanatham) 		2924002000NRG23230220232455428 23/02/2023 MANMADHARAJ 2924002WL058801 MANMADHARAJ 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005718532 MANMADHARAJ INDIAN OVERSEAS BANK(508541)
106 VIRUDHUNAGAR TN-24-002-025-025/312-A
(Maruthanatham) 		2924002000NRG23230220232455429 23/02/2023 SAROJA RANI 2924002WL058801 SAROJA RANI 00701 IDIB0PLB001 440 440 Processed 02/04/2023 005718532 SAROJA RANI IDBI BANK(607095)
107 VIRUDHUNAGAR TN-24-002-025-025/324-A
(Maruthanatham) 		2924002000NRG23230220232455430 23/02/2023 SELVARANI 2924002WL058801 SELVARANI 00701 IDIB0PLB001 220 220 Processed 02/04/2023 005718532 SELVARANI CANARA BANK(508532)
108 VIRUDHUNAGAR TN-24-002-025-025/326-A
(Maruthanatham) 		2924002000NRG23230220232455431 23/02/2023 L SUBBUTHAI 2924002WL058801 L SUBBUTHAI 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005718532 L SUBBUTHAI STATE BANK OF INDIA(508548)
109 VIRUDHUNAGAR TN-24-002-025-025/36-A
(Maruthanatham) 		2924002000NRG23230220232455432 23/02/2023 MARIYAMMAL 2924002WL058801 MARIYAMMAL 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005718532 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
110 VIRUDHUNAGAR TN-24-002-025-025/38-A
(Maruthanatham) 		2924002000NRG23230220232455433 23/02/2023 KARUPPAN 2924002WL058801 KARUPPAN 00701 IDIB0PLB001 440 440 Processed 02/04/2023 005718532 KARUPPAN STATE BANK OF INDIA(508548)
111 VIRUDHUNAGAR TN-24-002-025-025/44-A
(Maruthanatham) 		2924002000NRG23230220232455434 23/02/2023 MEENA 2924002WL058801 MEENA 00701 IDIB0PLB001 220 220 Processed 02/04/2023 005718532 MEENA PALLAVAN GRAMA BANK(607052)
112 VIRUDHUNAGAR TN-24-002-025-025/47-A
(Maruthanatham) 		2924002000NRG23230220232455435 23/02/2023 KUPPATCHI 2924002WL058801 KUPPATCHI 00701 IDIB0PLB001 220 220 Processed 02/04/2023 005718532 KUPPATCHI PALLAVAN GRAMA BANK(607052)
113 VIRUDHUNAGAR TN-24-002-025-025/51-A
(Maruthanatham) 		2924002000NRG23230220232455436 23/02/2023 RAMUTHAI 2924002WL058801 RAMUTHAI 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005718532 RAMUTHAI PALLAVAN GRAMA BANK(607052)
114 VIRUDHUNAGAR TN-24-002-025-025/64-A
(Maruthanatham) 		2924002000NRG23230220232455437 23/02/2023 SUBBULAKSHMI 2924002WL058801 SUBBULAKSHMI 00701 IDIB0PLB001 440 440 Processed 02/04/2023 005718532 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
115 VIRUDHUNAGAR TN-24-002-025-025/66-A
(Maruthanatham) 		2924002000NRG23230220232455438 23/02/2023 RAMALAKSHMI 2924002WL058801 RAMALAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 02/04/2023 005718532 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
116 VIRUDHUNAGAR TN-24-002-025-025/74-A
(Maruthanatham) 		2924002000NRG23230220232455439 23/02/2023 Jeyachitra 2924002WL058801 Jeyachitra 00701 IDIB0PLB001 880 880 Processed 02/04/2023 005718532 Jeyachitra PALLAVAN GRAMA BANK(607052)
117 VIRUDHUNAGAR TN-24-002-025-025/85-A
(Maruthanatham) 		2924002000NRG23230220232455440 23/02/2023 SELVI 2924002WL058801 SELVI 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005718532 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
118 VIRUDHUNAGAR TN-24-002-025-025/94-A
(Maruthanatham) 		2924002000NRG23230220232455441 23/02/2023 RAMUTHAI 2924002WL058801 RAMUTHAI 00701 IDIB0PLB001 660 660 Processed 02/04/2023 005718532 RAMUTHAI PALLAVAN GRAMA BANK(607052)
119 VIRUDHUNAGAR TN-24-002-025-025/97-A
(Maruthanatham) 		2924002000NRG23230220232455442 23/02/2023 Shanmugathai 2924002WL058801 Shanmugathai 00701 IDIB0PLB001 220 220 Rejected 04/04/2023 005718532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30090 30090
Total 101270 101270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_230223APB_FTO_1581706 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 48766
2 VIRUDHUNAGAR TN2924002_230223APB_FTO_1581706 Indian Bank IDIB000S192 SATTUR 20874
3 VIRUDHUNAGAR TN2924002_230223APB_FTO_1581706 Indian Overseas Bank IOBA0001147 MALAIPATTY 880
4 VIRUDHUNAGAR TN2924002_230223APB_FTO_1581706 Union Bank of India UBIN0556157 VIRUDHUNAGAR 660
5 VIRUDHUNAGAR TN2924002_230223APB_FTO_1581706 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 12930
6 VIRUDHUNAGAR TN2924002_230223APB_FTO_1581706 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 17160

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