Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:17:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_261122APB_FTO_1203434
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-24-002-036-001/583-A
(Ondipulinaickanur) 		2924002000NRG23261120221927902 26/11/2022 Vijayalakshmi 2924002WL047155 Vijayalakshmi 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441682 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-036-001/584-A
(Ondipulinaickanur) 		2924002000NRG23261120221927903 26/11/2022 Maheswari 2924002WL047155 Maheswari 00701 IDIB0PLB001 1150 1150 Processed 10/12/2022 026441682 Maheswari INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-036-001/585-A
(Ondipulinaickanur) 		2924002000NRG23261120221927904 26/11/2022 Vijayalakshmi 2924002WL047155 Vijayalakshmi 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441682 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRUDHUNAGAR TN-24-002-036-001/613-A
(Ondipulinaickanur) 		2924002000NRG23261120221927905 26/11/2022 Kalaiselvi 2924002WL047155 Kalaiselvi 00701 IDIB0PLB001 920 920 Processed 10/12/2022 026441682 Kalaiselvi INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-036-002/548-A
(Ondipulinaickanur) 		2924002000NRG23261120221927731 26/11/2022 Marithai 2924002WL047152 Marithai 00701 IDIB0PLB001 1380 1380 Processed 10/12/2022 026441682 Marithai INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-036-002/554-A
(Ondipulinaickanur) 		2924002000NRG23261120221927732 26/11/2022 Vasanthaselvi 2924002WL047152 Vasanthaselvi 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441682 Vasanthaselvi PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-036-002/611-A
(Ondipulinaickanur) 		2924002000NRG23261120221927733 26/11/2022 PADMALATHA 2924002WL047152 PADMALATHA 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 PADMALATHA PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-036-002/615-A
(Ondipulinaickanur) 		2924002000NRG23261120221927734 26/11/2022 Maheswari 2924002WL047152 Maheswari 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 Maheswari PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-036-002/622-A
(Ondipulinaickanur) 		2924002000NRG23261120221927735 26/11/2022 ALAGULAKSHMI 2924002WL047152 ALAGULAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 ALAGULAKSHMI PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-036-002/623-A
(Ondipulinaickanur) 		2924002000NRG23261120221927736 26/11/2022 NAGESWARI 2924002WL047152 NAGESWARI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 NAGESWARI PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-036-002/625-A
(Ondipulinaickanur) 		2924002000NRG23261120221927737 26/11/2022 KRISHNAN 2924002WL047152 KRISHNAN 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441682 KRISHNAN PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-036-002/626-A
(Ondipulinaickanur) 		2924002000NRG23261120221927738 26/11/2022 KAVITHA 2924002WL047152 KAVITHA 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 KAVITHA PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-036-036/146-A
(Ondipulinaickanur) 		2924002000NRG23261120221927741 26/11/2022 PERUMAL 2924002WL047152 PERUMAL 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441682 PERUMAL PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-036-036/148-A
(Ondipulinaickanur) 		2924002000NRG23261120221927742 26/11/2022 NAGAJOTHI 2924002WL047152 NAGAJOTHI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-036-036/149-A
(Ondipulinaickanur) 		2924002000NRG23261120221927743 26/11/2022 MURUGASWARI 2924002WL047152 MURUGASWARI 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441682 MURUGASWARI PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-036-036/151-A
(Ondipulinaickanur) 		2924002000NRG23261120221927744 26/11/2022 KAMALA 2924002WL047152 KAMALA 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441682 KAMALA PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-036-036/153-A
(Ondipulinaickanur) 		2924002000NRG23261120221927745 26/11/2022 PARAMAESWARI 2924002WL047152 PARAMAESWARI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 PARAMAESWARI PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-036-036/157-A
(Ondipulinaickanur) 		2924002000NRG23261120221927746 26/11/2022 BALRAJ 2924002WL047152 BALRAJ 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 BALRAJ PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-036-036/158-A
(Ondipulinaickanur) 		2924002000NRG23261120221927747 26/11/2022 SANMUGALAKSHMI 2924002WL047152 SANMUGALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 SANMUGALAKSHMI PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-036-036/170-A
(Ondipulinaickanur) 		2924002000NRG23261120221927748 26/11/2022 SANGARASWARI 2924002WL047152 SANGARASWARI 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441682 SANGARASWARI PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-036-036/181-A
(Ondipulinaickanur) 		2924002000NRG23261120221927749 26/11/2022 NARAAMMAL 2924002WL047152 NARAAMMAL 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 NARAAMMAL PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-036-036/182-A
(Ondipulinaickanur) 		2924002000NRG23261120221927750 26/11/2022 SANGARAAMMAL 2924002WL047152 SANGARAAMMAL 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 SANGARAAMMAL STATE BANK OF INDIA(508548)
23 VIRUDHUNAGAR TN-24-002-036-036/184-A
(Ondipulinaickanur) 		2924002000NRG23261120221927751 26/11/2022 Mariyammal 2924002WL047152 Mariyammal 00701 IDIB0PLB001 460 460 Processed 10/12/2022 026441682 Mariyammal INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-036-036/188-A
(Ondipulinaickanur) 		2924002000NRG23261120221927752 26/11/2022 Dhavaki 2924002WL047152 Dhavaki 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 Dhavaki PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-036-036/193-A
(Ondipulinaickanur) 		2924002000NRG23261120221927753 26/11/2022 SUPPULAKSHMI 2924002WL047152 SUPPULAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-036-036/194-A
(Ondipulinaickanur) 		2924002000NRG23261120221927754 26/11/2022 LAKSHMI 2924002WL047152 LAKSHMI 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441682 LAKSHMI PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-036-036/278-A
(Ondipulinaickanur) 		2924002000NRG23261120221927756 26/11/2022 Rukkumani 2924002WL047152 Rukkumani 00701 IDIB0PLB001 690 690 Processed 10/12/2022 026441682 Rukkumani INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-036-036/319-A
(Ondipulinaickanur) 		2924002000NRG23261120221927910 26/11/2022 Ponnuthai 2924002WL047155 Ponnuthai 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 Ponnuthai PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-036-036/320-A
(Ondipulinaickanur) 		2924002000NRG23261120221927911 26/11/2022 PARUVATHALAKSHMI 2924002WL047155 PARUVATHALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 PARUVATHALAKSHMI PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-036-036/321-A
(Ondipulinaickanur) 		2924002000NRG23261120221927912 26/11/2022 S.MAHALAKSHMI 2924002WL047155 S.MAHALAKSHMI 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441682 S.MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-036-036/324-A
(Ondipulinaickanur) 		2924002000NRG23261120221927913 26/11/2022 JAYALAKSHMI 2924002WL047155 JAYALAKSHMI 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441682 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-036-036/326-A
(Ondipulinaickanur) 		2924002000NRG23261120221927914 26/11/2022 NAGAJOTHI 2924002WL047155 NAGAJOTHI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 NAGAJOTHI PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-036-036/329-A
(Ondipulinaickanur) 		2924002000NRG23261120221927915 26/11/2022 ALAGAMMAL 2924002WL047155 ALAGAMMAL 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-036-036/338-A
(Ondipulinaickanur) 		2924002000NRG23261120221927917 26/11/2022 Meenachi 2924002WL047155 Meenachi 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 Meenachi PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-036-036/348-A
(Ondipulinaickanur) 		2924002000NRG23261120221927919 26/11/2022 Lakshmi 2924002WL047155 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Lakshmi PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-036-036/352-A
(Ondipulinaickanur) 		2924002000NRG23261120221927920 26/11/2022 P.RAJAMMAL 2924002WL047155 P.RAJAMMAL 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 P.RAJAMMAL PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-036-036/358-A
(Ondipulinaickanur) 		2924002000NRG23261120221927922 26/11/2022 Sarathi 2924002WL047155 Sarathi 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441682 Sarathi PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-036-036/360-A
(Ondipulinaickanur) 		2924002000NRG23261120221927923 26/11/2022 K.CHITRA 2924002WL047155 K.CHITRA 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 K.CHITRA PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-036-036/362-A
(Ondipulinaickanur) 		2924002000NRG23261120221927924 26/11/2022 Deepa 2924002WL047155 Deepa 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Deepa PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-036-036/365-A
(Ondipulinaickanur) 		2924002000NRG23261120221927925 26/11/2022 PARANDAMAN 2924002WL047155 PARANDAMAN 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 PARANDAMAN PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-036-036/365-A
(Ondipulinaickanur) 		2924002000NRG23261120221927926 26/11/2022 Sennammal 2924002WL047155 Sennammal 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441682 Sennammal PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-036-036/366-A
(Ondipulinaickanur) 		2924002000NRG23261120221927927 26/11/2022 Kaleeyammal 2924002WL047155 Kaleeyammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Kaleeyammal PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-036-036/368-A
(Ondipulinaickanur) 		2924002000NRG23261120221927929 26/11/2022 AMUTHAVALLI 2924002WL047155 AMUTHAVALLI 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441682 AMUTHAVALLI PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-036-036/369-A
(Ondipulinaickanur) 		2924002000NRG23261120221927930 26/11/2022 Lakshmi 2924002WL047155 Lakshmi 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441682 Lakshmi PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-036-036/372-B
(Ondipulinaickanur) 		2924002000NRG23261120221927931 26/11/2022 Senpagavalli 2924002WL047155 Senpagavalli 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Senpagavalli PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-036-036/375-a
(Ondipulinaickanur) 		2924002000NRG23261120221927932 26/11/2022 Lakshmi 2924002WL047155 Lakshmi 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441682 Lakshmi PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-036-036/376-A
(Ondipulinaickanur) 		2924002000NRG23261120221927933 26/11/2022 Saroja 2924002WL047155 Saroja 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441682 Saroja PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-036-036/377-A
(Ondipulinaickanur) 		2924002000NRG23261120221927934 26/11/2022 Muthulakshmi 2924002WL047155 Muthulakshmi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441682 Muthulakshmi PALLAVAN GRAMA BANK(607052)
49 VIRUDHUNAGAR TN-24-002-036-036/379-A
(Ondipulinaickanur) 		2924002000NRG23261120221927935 26/11/2022 GURUVAMMAL 2924002WL047155 GURUVAMMAL 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441682 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-036-036/382-A
(Ondipulinaickanur) 		2924002000NRG23261120221927936 26/11/2022 RENUKA 2924002WL047155 RENUKA 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441682 RENUKA PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-036-036/386-a
(Ondipulinaickanur) 		2924002000NRG23261120221927937 26/11/2022 MEENACHI 2924002WL047155 MEENACHI 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441682 MEENACHI PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-036-036/389-A
(Ondipulinaickanur) 		2924002000NRG23261120221927938 26/11/2022 Saraswathi 2924002WL047155 Saraswathi 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441682 Saraswathi PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-036-036/391-A
(Ondipulinaickanur) 		2924002000NRG23261120221927757 26/11/2022 Nageswari 2924002WL047152 Nageswari 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 Nageswari PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-036-036/402-A
(Ondipulinaickanur) 		2924002000NRG23261120221927939 26/11/2022 SANTHI 2924002WL047155 SANTHI 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 SANTHI PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-036-036/406-A
(Ondipulinaickanur) 		2924002000NRG23261120221927758 26/11/2022 Ponlakshmi 2924002WL047152 Ponlakshmi 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 Ponlakshmi STATE BANK OF INDIA(508548)
56 VIRUDHUNAGAR TN-24-002-036-036/407-A
(Ondipulinaickanur) 		2924002000NRG23261120221927759 26/11/2022 Nagalakshmi 2924002WL047152 Nagalakshmi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Nagalakshmi PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-036-036/412-A
(Ondipulinaickanur) 		2924002000NRG23261120221927760 26/11/2022 Sumathi 2924002WL047152 Sumathi 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 Sumathi PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-036-036/417-A
(Ondipulinaickanur) 		2924002000NRG23261120221927940 26/11/2022 Mariyammal 2924002WL047155 Mariyammal 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 Mariyammal PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-036-036/436-A
(Ondipulinaickanur) 		2924002000NRG23261120221927941 26/11/2022 kanagarathinam 2924002WL047155 kanagarathinam 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441682 kanagarathinam PALLAVAN GRAMA BANK(607052)
60 VIRUDHUNAGAR TN-24-002-036-036/438-A
(Ondipulinaickanur) 		2924002000NRG23261120221927942 26/11/2022 Sangasraswari 2924002WL047155 Sangasraswari 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 Sangasraswari PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-036-036/451-A
(Ondipulinaickanur) 		2924002000NRG23261120221927943 26/11/2022 Karpagavalli 2924002WL047155 Karpagavalli 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441682 Karpagavalli STATE BANK OF INDIA(508548)
62 VIRUDHUNAGAR TN-24-002-036-036/460-A
(Ondipulinaickanur) 		2924002000NRG23261120221927944 26/11/2022 M.Pandiselvi 2924002WL047155 M.Pandiselvi 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441682 M.Pandiselvi PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-036-036/470-A
(Ondipulinaickanur) 		2924002000NRG23261120221927945 26/11/2022 Lakshmi 2924002WL047155 Lakshmi 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441682 Lakshmi PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-036-036/501-A
(Ondipulinaickanur) 		2924002000NRG23261120221927761 26/11/2022 Chenrajalakshmi 2924002WL047152 Chenrajalakshmi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441682 Chenrajalakshmi PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-036-036/505-A
(Ondipulinaickanur) 		2924002000NRG23261120221927762 26/11/2022 Ramalakshmi 2924002WL047152 Ramalakshmi 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441682 Ramalakshmi PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-036-036/507-A
(Ondipulinaickanur) 		2924002000NRG23261120221927946 26/11/2022 Ajitha 2924002WL047155 Ajitha 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441682 Ajitha PALLAVAN GRAMA BANK(607052)
67 VIRUDHUNAGAR TN-24-002-036-036/513-A
(Ondipulinaickanur) 		2924002000NRG23261120221927947 26/11/2022 Suppulakshmi 2924002WL047155 Suppulakshmi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Suppulakshmi PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-036-036/515-A
(Ondipulinaickanur) 		2924002000NRG23261120221927948 26/11/2022 RAJALAKSHMI 2924002WL047155 RAJALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-036-036/518-A
(Ondipulinaickanur) 		2924002000NRG23261120221927949 26/11/2022 Murugalakshmi 2924002WL047155 Murugalakshmi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Murugalakshmi PALLAVAN GRAMA BANK(607052)
70 VIRUDHUNAGAR TN-24-002-036-036/532-A
(Ondipulinaickanur) 		2924002000NRG23261120221927763 26/11/2022 Meenambigai 2924002WL047152 Meenambigai 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441682 Meenambigai PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-036-036/543-A
(Ondipulinaickanur) 		2924002000NRG23261120221927764 26/11/2022 Janaki 2924002WL047152 Janaki 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 Janaki PALLAVAN GRAMA BANK(607052)
SubTotal 68386 68386
Total 68386 68386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_261122APB_FTO_1203434 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 68386

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