Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_170922APB_FTO_887399
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-24-002-041-041/101-A
(Pullalakkottai) 		2924002000NRG23170920221484845 17/09/2022 MALLIKA 2924002WL035732 MALLIKA 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 MALLIKA CENTRAL BANK OF INDIA(607115)
2 VIRUDHUNAGAR TN-24-002-041-041/104-A
(Pullalakkottai) 		2924002000NRG23170920221484846 17/09/2022 KALAVATHY 2924002WL035732 KALAVATHY 00089 CBIN0280919 690 690 Processed 14/10/2022 035858366 KALAVATHY CENTRAL BANK OF INDIA(607115)
3 VIRUDHUNAGAR TN-24-002-041-041/105-A
(Pullalakkottai) 		2924002000NRG23170920221484847 17/09/2022 PASUPATHY 2924002WL035732 PASUPATHY 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 PASUPATHY CENTRAL BANK OF INDIA(607115)
4 VIRUDHUNAGAR TN-24-002-041-041/107-A
(Pullalakkottai) 		2924002000NRG23170920221484849 17/09/2022 MARIYAMMAL 2924002WL035732 MARIYAMMAL 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 MARIYAMMAL CENTRAL BANK OF INDIA(607115)
5 VIRUDHUNAGAR TN-24-002-041-041/108-A
(Pullalakkottai) 		2924002000NRG23170920221484850 17/09/2022 SUBBU 2924002WL035732 SUBBU 00089 CBIN0280919 920 920 Processed 14/10/2022 035858366 SUBBU CENTRAL BANK OF INDIA(607115)
6 VIRUDHUNAGAR TN-24-002-041-041/11-A
(Pullalakkottai) 		2924002000NRG23170920221484852 17/09/2022 Mariyammal 2924002WL035732 Mariyammal 00089 CBIN0280919 920 920 Processed 14/10/2022 035858366 Mariyammal CENTRAL BANK OF INDIA(607115)
7 VIRUDHUNAGAR TN-24-002-041-041/112-A
(Pullalakkottai) 		2924002000NRG23170920221484853 17/09/2022 KAYAMBU 2924002WL035732 KAYAMBU 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 KAYAMBU CENTRAL BANK OF INDIA(607115)
8 VIRUDHUNAGAR TN-24-002-041-041/113-A
(Pullalakkottai) 		2924002000NRG23170920221484854 17/09/2022 Senthamarai 2924002WL035732 Senthamarai 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 Senthamarai CENTRAL BANK OF INDIA(607115)
9 VIRUDHUNAGAR TN-24-002-041-041/12-A
(Pullalakkottai) 		2924002000NRG23170920221484855 17/09/2022 DHANUSKODI 2924002WL035732 DHANUSKODI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 DHANUSKODI CENTRAL BANK OF INDIA(607115)
10 VIRUDHUNAGAR TN-24-002-041-041/123-A
(Pullalakkottai) 		2924002000NRG23170920221484856 17/09/2022 PANDIYAMMAL 2924002WL035732 PANDIYAMMAL 00089 CBIN0280919 460 460 Processed 14/10/2022 035858366 PANDIYAMMAL CENTRAL BANK OF INDIA(607115)
11 VIRUDHUNAGAR TN-24-002-041-041/129-A
(Pullalakkottai) 		2924002000NRG23170920221484857 17/09/2022 PUMARI 2924002WL035732 PUMARI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 PUMARI CENTRAL BANK OF INDIA(607115)
12 VIRUDHUNAGAR TN-24-002-041-041/131-A
(Pullalakkottai) 		2924002000NRG23170920221484858 17/09/2022 MAHESWARI 2924002WL035732 MAHESWARI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 MAHESWARI CENTRAL BANK OF INDIA(607115)
13 VIRUDHUNAGAR TN-24-002-041-041/132-A
(Pullalakkottai) 		2924002000NRG23170920221484859 17/09/2022 SANGARESWARI 2924002WL035732 SANGARESWARI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 SANGARESWARI CENTRAL BANK OF INDIA(607115)
14 VIRUDHUNAGAR TN-24-002-041-041/134-A
(Pullalakkottai) 		2924002000NRG23170920221484860 17/09/2022 PALANIYAMMAL 2924002WL035732 PALANIYAMMAL 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
15 VIRUDHUNAGAR TN-24-002-041-041/135-A
(Pullalakkottai) 		2924002000NRG23170920221484951 17/09/2022 RAMACHNDRAN 2924002WL035733 RAMACHNDRAN 00089 CBIN0280919 690 690 Processed 14/10/2022 035858366 RAMACHNDRAN STATE BANK OF INDIA(508548)
16 VIRUDHUNAGAR TN-24-002-041-041/17-A
(Pullalakkottai) 		2924002000NRG23170920221484861 17/09/2022 VIJAYALAKSHMI 2924002WL035732 VIJAYALAKSHMI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
17 VIRUDHUNAGAR TN-24-002-041-041/171-A
(Pullalakkottai) 		2924002000NRG23170920221484862 17/09/2022 ALAGUTHAI 2924002WL035732 ALAGUTHAI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 ALAGUTHAI CENTRAL BANK OF INDIA(607115)
18 VIRUDHUNAGAR TN-24-002-041-041/173-A
(Pullalakkottai) 		2924002000NRG23170920221484864 17/09/2022 MARIYAMMAL 2924002WL035732 MARIYAMMAL 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 MARIYAMMAL CENTRAL BANK OF INDIA(607115)
19 VIRUDHUNAGAR TN-24-002-041-041/174-A
(Pullalakkottai) 		2924002000NRG23170920221484865 17/09/2022 ALAGI 2924002WL035732 ALAGI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 ALAGI CENTRAL BANK OF INDIA(607115)
20 VIRUDHUNAGAR TN-24-002-041-041/175-A
(Pullalakkottai) 		2924002000NRG23170920221484866 17/09/2022 RAMUTHAI 2924002WL035732 RAMUTHAI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 RAMUTHAI CENTRAL BANK OF INDIA(607115)
21 VIRUDHUNAGAR TN-24-002-041-041/178-A
(Pullalakkottai) 		2924002000NRG23170920221484867 17/09/2022 TAMILSELVI 2924002WL035732 TAMILSELVI 00089 CBIN0280919 460 460 Processed 14/10/2022 035858366 TAMILSELVI CENTRAL BANK OF INDIA(607115)
22 VIRUDHUNAGAR TN-24-002-041-041/179-A
(Pullalakkottai) 		2924002000NRG23170920221484868 17/09/2022 MAHALAKSHMI 2924002WL035732 MAHALAKSHMI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
23 VIRUDHUNAGAR TN-24-002-041-041/195-A
(Pullalakkottai) 		2924002000NRG23170920221484871 17/09/2022 JEYALAKSHMI 2924002WL035732 JEYALAKSHMI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 JEYALAKSHMI CANARA BANK(508532)
24 VIRUDHUNAGAR TN-24-002-041-041/196-A
(Pullalakkottai) 		2924002000NRG23170920221484872 17/09/2022 MAHALAKSHMI 2924002WL035732 MAHALAKSHMI 00089 CBIN0280919 920 920 Processed 14/10/2022 035858366 MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
25 VIRUDHUNAGAR TN-24-002-041-041/200-A
(Pullalakkottai) 		2924002000NRG23170920221484873 17/09/2022 SELVAM 2924002WL035732 SELVAM 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 SELVAM CENTRAL BANK OF INDIA(607115)
26 VIRUDHUNAGAR TN-24-002-041-041/211-A
(Pullalakkottai) 		2924002000NRG23170920221484874 17/09/2022 DIVANAI 2924002WL035732 DIVANAI 00089 CBIN0280919 920 920 Processed 14/10/2022 035858366 DIVANAI CENTRAL BANK OF INDIA(607115)
27 VIRUDHUNAGAR TN-24-002-041-041/232-A
(Pullalakkottai) 		2924002000NRG23170920221484875 17/09/2022 Kaleeyammal 2924002WL035732 Kaleeyammal 00089 CBIN0280919 920 920 Processed 14/10/2022 035858366 Kaleeyammal CENTRAL BANK OF INDIA(607115)
28 VIRUDHUNAGAR TN-24-002-041-041/237-A
(Pullalakkottai) 		2924002000NRG23170920221484876 17/09/2022 MAHASRIDEVI 2924002WL035732 MAHASRIDEVI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 MAHASRIDEVI CENTRAL BANK OF INDIA(607115)
29 VIRUDHUNAGAR TN-24-002-041-041/239-A
(Pullalakkottai) 		2924002000NRG23170920221484877 17/09/2022 CHINNAMMAL 2924002WL035732 CHINNAMMAL 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 CHINNAMMAL CENTRAL BANK OF INDIA(607115)
30 VIRUDHUNAGAR TN-24-002-041-041/25-A
(Pullalakkottai) 		2924002000NRG23170920221484879 17/09/2022 KANDHIMATHI 2924002WL035732 KANDHIMATHI 00089 CBIN0280919 920 920 Processed 14/10/2022 035858366 KANDHIMATHI CENTRAL BANK OF INDIA(607115)
31 VIRUDHUNAGAR TN-24-002-041-041/253-A
(Pullalakkottai) 		2924002000NRG23170920221484880 17/09/2022 PUGALKODI 2924002WL035732 PUGALKODI 00089 CBIN0280919 920 920 Processed 14/10/2022 035858366 PUGALKODI CENTRAL BANK OF INDIA(607115)
32 VIRUDHUNAGAR TN-24-002-041-041/260-A
(Pullalakkottai) 		2924002000NRG23170920221484882 17/09/2022 SELVAMUNEESWARI 2924002WL035732 SELVAMUNEESWARI 00089 CBIN0280919 1150 1150 Processed 15/10/2022 035858366 SELVAMUNEESWARI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-041-041/265-A
(Pullalakkottai) 		2924002000NRG23170920221484883 17/09/2022 MARIAMMAL 2924002WL035732 MARIAMMAL 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 MARIAMMAL CENTRAL BANK OF INDIA(607115)
34 VIRUDHUNAGAR TN-24-002-041-041/267-A
(Pullalakkottai) 		2924002000NRG23170920221484884 17/09/2022 KRISHNAVENI 2924002WL035732 KRISHNAVENI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 KRISHNAVENI CENTRAL BANK OF INDIA(607115)
35 VIRUDHUNAGAR TN-24-002-041-041/28-A
(Pullalakkottai) 		2924002000NRG23170920221484885 17/09/2022 MUTHUMARI 2924002WL035732 MUTHUMARI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 MUTHUMARI CENTRAL BANK OF INDIA(607115)
36 VIRUDHUNAGAR TN-24-002-041-041/291-A
(Pullalakkottai) 		2924002000NRG23170920221484886 17/09/2022 PANJAVARNAM 2924002WL035732 PANJAVARNAM 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 PANJAVARNAM CENTRAL BANK OF INDIA(607115)
37 VIRUDHUNAGAR TN-24-002-041-041/296-A
(Pullalakkottai) 		2924002000NRG23170920221484887 17/09/2022 MALLIKA 2924002WL035732 MALLIKA 00089 CBIN0280919 1150 1150 Processed 15/10/2022 035858366 MALLIKA INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-041-041/299-A
(Pullalakkottai) 		2924002000NRG23170920221484888 17/09/2022 LATHA 2924002WL035732 LATHA 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 LATHA CENTRAL BANK OF INDIA(607115)
39 VIRUDHUNAGAR TN-24-002-041-041/300-A
(Pullalakkottai) 		2924002000NRG23170920221484889 17/09/2022 THIROUPATHY 2924002WL035732 THIROUPATHY 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 THIROUPATHY CENTRAL BANK OF INDIA(607115)
40 VIRUDHUNAGAR TN-24-002-041-041/301-A
(Pullalakkottai) 		2924002000NRG23170920221484890 17/09/2022 SAMUTHIRAKANI 2924002WL035732 SAMUTHIRAKANI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 SAMUTHIRAKANI CENTRAL BANK OF INDIA(607115)
41 VIRUDHUNAGAR TN-24-002-041-041/303-A
(Pullalakkottai) 		2924002000NRG23170920221484891 17/09/2022 E.JEYALAKSHMI 2924002WL035732 E.JEYALAKSHMI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 E.JEYALAKSHMI STATE BANK OF INDIA(508548)
42 VIRUDHUNAGAR TN-24-002-041-041/308-A
(Pullalakkottai) 		2924002000NRG23170920221484892 17/09/2022 K.MARUTHAYEE 2924002WL035732 K.MARUTHAYEE 00089 CBIN0280919 920 920 Processed 14/10/2022 035858366 K.MARUTHAYEE CENTRAL BANK OF INDIA(607115)
43 VIRUDHUNAGAR TN-24-002-041-041/309-a
(Pullalakkottai) 		2924002000NRG23170920221484893 17/09/2022 B.PERIYANACHI 2924002WL035732 B.PERIYANACHI 00089 CBIN0280919 460 460 Processed 15/10/2022 035858366 B.PERIYANACHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIRUDHUNAGAR TN-24-002-041-041/322-A
(Pullalakkottai) 		2924002000NRG23170920221484895 17/09/2022 Alagulakshmi 2924002WL035732 Alagulakshmi 00089 CBIN0280919 920 920 Processed 14/10/2022 035858366 Alagulakshmi CENTRAL BANK OF INDIA(607115)
45 VIRUDHUNAGAR TN-24-002-041-041/331-A
(Pullalakkottai) 		2924002000NRG23170920221484897 17/09/2022 MAHALAKSHMI 2924002WL035732 MAHALAKSHMI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
46 VIRUDHUNAGAR TN-24-002-041-041/340-A
(Pullalakkottai) 		2924002000NRG23170920221484898 17/09/2022 MAHESWARI 2924002WL035732 MAHESWARI 00089 CBIN0280919 920 920 Processed 14/10/2022 035858366 MAHESWARI CANARA BANK(508532)
47 VIRUDHUNAGAR TN-24-002-041-041/346-A
(Pullalakkottai) 		2924002000NRG23170920221484899 17/09/2022 JEYAKODI 2924002WL035732 JEYAKODI 00089 CBIN0280919 920 920 Processed 14/10/2022 035858366 JEYAKODI CANARA BANK(508532)
48 VIRUDHUNAGAR TN-24-002-041-041/348-A
(Pullalakkottai) 		2924002000NRG23170920221484900 17/09/2022 JEYAMANI 2924002WL035732 JEYAMANI 00089 CBIN0280919 920 920 Processed 14/10/2022 035858366 JEYAMANI CENTRAL BANK OF INDIA(607115)
49 VIRUDHUNAGAR TN-24-002-041-041/361-A
(Pullalakkottai) 		2924002000NRG23170920221484901 17/09/2022 MARIYAMMAL 2924002WL035732 MARIYAMMAL 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 MARIYAMMAL STATE BANK OF INDIA(508548)
50 VIRUDHUNAGAR TN-24-002-041-041/362-A
(Pullalakkottai) 		2924002000NRG23170920221484902 17/09/2022 ANJALI 2924002WL035732 ANJALI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 ANJALI STATE BANK OF INDIA(508548)
51 VIRUDHUNAGAR TN-24-002-041-041/363-A
(Pullalakkottai) 		2924002000NRG23170920221484903 17/09/2022 PANDEESWARI 2924002WL035732 PANDEESWARI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 PANDEESWARI BANK OF INDIA(508505)
52 VIRUDHUNAGAR TN-24-002-041-041/367-A
(Pullalakkottai) 		2924002000NRG23170920221484905 17/09/2022 VIGNESWARI 2924002WL035732 VIGNESWARI 00089 CBIN0280919 1150 1150 Processed 15/10/2022 035858366 VIGNESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
53 VIRUDHUNAGAR TN-24-002-041-041/368-A
(Pullalakkottai) 		2924002000NRG23170920221484906 17/09/2022 PAVUNTHAI 2924002WL035732 PAVUNTHAI 00089 CBIN0280919 920 920 Processed 14/10/2022 035858366 PAVUNTHAI CENTRAL BANK OF INDIA(607115)
54 VIRUDHUNAGAR TN-24-002-041-041/37-A
(Pullalakkottai) 		2924002000NRG23170920221484907 17/09/2022 VIJAYALAKSHMI 2924002WL035732 VIJAYALAKSHMI 00089 CBIN0280919 230 230 Processed 14/10/2022 035858366 VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
55 VIRUDHUNAGAR TN-24-002-041-041/375-A
(Pullalakkottai) 		2924002000NRG23170920221484909 17/09/2022 MARIMUTHU 2924002WL035732 MARIMUTHU 00089 CBIN0280919 843 843 Processed 14/10/2022 035858366 MARIMUTHU CENTRAL BANK OF INDIA(607115)
56 VIRUDHUNAGAR TN-24-002-041-041/4-A
(Pullalakkottai) 		2924002000NRG23170920221484917 17/09/2022 ALAGAMMAL 2924002WL035732 ALAGAMMAL 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 ALAGAMMAL CENTRAL BANK OF INDIA(607115)
57 VIRUDHUNAGAR TN-24-002-041-041/41-A
(Pullalakkottai) 		2924002000NRG23170920221484919 17/09/2022 MALAISAMY 2924002WL035732 MALAISAMY 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 MALAISAMY CENTRAL BANK OF INDIA(607115)
58 VIRUDHUNAGAR TN-24-002-041-041/42-A
(Pullalakkottai) 		2924002000NRG23170920221484927 17/09/2022 PARAMESWARI 2924002WL035732 PARAMESWARI 00089 CBIN0280919 460 460 Processed 15/10/2022 035858366 PARAMESWARI INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-041-041/43-A
(Pullalakkottai) 		2924002000NRG23170920221484930 17/09/2022 MUKKAMMAL 2924002WL035732 MUKKAMMAL 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 MUKKAMMAL CENTRAL BANK OF INDIA(607115)
60 VIRUDHUNAGAR TN-24-002-041-041/47-A
(Pullalakkottai) 		2924002000NRG23170920221484931 17/09/2022 DHAVASELVI 2924002WL035732 DHAVASELVI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 DHAVASELVI CENTRAL BANK OF INDIA(607115)
61 VIRUDHUNAGAR TN-24-002-041-041/5-A
(Pullalakkottai) 		2924002000NRG23170920221484932 17/09/2022 MARESWARI 2924002WL035732 MARESWARI 00089 CBIN0280919 920 920 Processed 14/10/2022 035858366 MARESWARI CENTRAL BANK OF INDIA(607115)
62 VIRUDHUNAGAR TN-24-002-041-041/54-A
(Pullalakkottai) 		2924002000NRG23170920221484933 17/09/2022 ALAGI 2924002WL035732 ALAGI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 ALAGI CENTRAL BANK OF INDIA(607115)
63 VIRUDHUNAGAR TN-24-002-041-041/55-A
(Pullalakkottai) 		2924002000NRG23170920221484934 17/09/2022 KANI 2924002WL035732 KANI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 KANI CENTRAL BANK OF INDIA(607115)
64 VIRUDHUNAGAR TN-24-002-041-041/61-A
(Pullalakkottai) 		2924002000NRG23170920221484935 17/09/2022 KARUPAYIAH 2924002WL035732 KARUPAYIAH 00089 CBIN0280919 690 690 Processed 14/10/2022 035858366 KARUPAYIAH CENTRAL BANK OF INDIA(607115)
65 VIRUDHUNAGAR TN-24-002-041-041/7-A
(Pullalakkottai) 		2924002000NRG23170920221484937 17/09/2022 PREMKUMAR 2924002WL035732 PREMKUMAR 00089 CBIN0280919 690 690 Processed 14/10/2022 035858366 PREMKUMAR CENTRAL BANK OF INDIA(607115)
66 VIRUDHUNAGAR TN-24-002-041-041/7-A
(Pullalakkottai) 		2924002000NRG23170920221484936 17/09/2022 SHANTHI 2924002WL035732 SHANTHI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 SHANTHI CENTRAL BANK OF INDIA(607115)
67 VIRUDHUNAGAR TN-24-002-041-041/76-A
(Pullalakkottai) 		2924002000NRG23170920221484938 17/09/2022 SEMMALAR 2924002WL035732 SEMMALAR 00089 CBIN0280919 920 920 Processed 14/10/2022 035858366 SEMMALAR CENTRAL BANK OF INDIA(607115)
68 VIRUDHUNAGAR TN-24-002-041-041/83-A
(Pullalakkottai) 		2924002000NRG23170920221484939 17/09/2022 PONNAMMAL 2924002WL035732 PONNAMMAL 00089 CBIN0280919 920 920 Processed 14/10/2022 035858366 PONNAMMAL CENTRAL BANK OF INDIA(607115)
69 VIRUDHUNAGAR TN-24-002-041-041/87-A
(Pullalakkottai) 		2924002000NRG23170920221484941 17/09/2022 PANDIYAMMAL 2924002WL035732 PANDIYAMMAL 00089 CBIN0280919 1150 1150 Processed 15/10/2022 035858366 PANDIYAMMAL INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-041-041/90-A
(Pullalakkottai) 		2924002000NRG23170920221484942 17/09/2022 PUNNIYAVATHY 2924002WL035732 PUNNIYAVATHY 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 PUNNIYAVATHY CENTRAL BANK OF INDIA(607115)
71 VIRUDHUNAGAR TN-24-002-041-041/91-A
(Pullalakkottai) 		2924002000NRG23170920221484943 17/09/2022 SURIYAPRABA 2924002WL035732 SURIYAPRABA 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 SURIYAPRABA CENTRAL BANK OF INDIA(607115)
72 VIRUDHUNAGAR TN-24-002-041-041/92-A
(Pullalakkottai) 		2924002000NRG23170920221484944 17/09/2022 ALAGAMMAL 2924002WL035732 ALAGAMMAL 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 ALAGAMMAL CENTRAL BANK OF INDIA(607115)
73 VIRUDHUNAGAR TN-24-002-041-041/93-A
(Pullalakkottai) 		2924002000NRG23170920221484956 17/09/2022 Selvaraj 2924002WL035733 Selvaraj 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 Selvaraj CENTRAL BANK OF INDIA(607115)
74 VIRUDHUNAGAR TN-24-002-041-041/98-A
(Pullalakkottai) 		2924002000NRG23170920221484947 17/09/2022 RAMALAKSHMI 2924002WL035732 RAMALAKSHMI 00089 CBIN0280919 1150 1150 Processed 14/10/2022 035858366 RAMALAKSHMI CANARA BANK(508532)
SubTotal 75593 75593
75 VIRUDHUNAGAR TN-24-002-017-017/109-B
(Kottaiyur) 		2924002000NRG23160920221476880 17/09/2022 Pandeeswari 2924002WL035553 Pandeeswari 00177 IOBA0001147 1000 1000 Processed 15/10/2022 035858366 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
76 VIRUDHUNAGAR TN-24-002-017-017/111-A
(Kottaiyur) 		2924002000NRG23160920221476881 17/09/2022 Mariswari 2924002WL035553 Mariswari 00177 IOBA0001147 400 400 Processed 15/10/2022 035858366 Mariswari INDIAN OVERSEAS BANK(508541)
77 VIRUDHUNAGAR TN-24-002-017-017/113-A
(Kottaiyur) 		2924002000NRG23160920221476882 17/09/2022 Sanmugathai 2924002WL035553 Sanmugathai 00177 IOBA0001147 800 800 Processed 15/10/2022 035858366 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
78 VIRUDHUNAGAR TN-24-002-017-017/115-a
(Kottaiyur) 		2924002000NRG23160920221476883 17/09/2022 Aaimani 2924002WL035553 Aaimani 00177 IOBA0001147 800 800 Processed 15/10/2022 035858366 Aaimani INDIAN OVERSEAS BANK(508541)
79 VIRUDHUNAGAR TN-24-002-017-017/12-A
(Kottaiyur) 		2924002000NRG23160920221476884 17/09/2022 Mariammal 2924002WL035553 Mariammal 00177 IOBA0001147 600 600 Processed 15/10/2022 035858366 Mariammal INDIAN OVERSEAS BANK(508541)
80 VIRUDHUNAGAR TN-24-002-017-017/120-A
(Kottaiyur) 		2924002000NRG23160920221476885 17/09/2022 Athilakshmi 2924002WL035553 Athilakshmi 00177 IOBA0001147 600 600 Processed 14/10/2022 035858366 Athilakshmi GENERAL POST OFFICE(607245)
81 VIRUDHUNAGAR TN-24-002-017-017/121-A
(Kottaiyur) 		2924002000NRG23160920221476886 17/09/2022 Parameswari 2924002WL035553 Parameswari 00177 IOBA0001147 800 800 Processed 15/10/2022 035858366 Parameswari INDIAN OVERSEAS BANK(508541)
SubTotal 5000 5000
82 VIRUDHUNAGAR TN-24-002-041-041/106-B
(Pullalakkottai) 		2924002000NRG23170920221484848 17/09/2022 LINGAMMAL 2924002WL035732 LINGAMMAL 00691 IPOS0000001 690 690 Rejected 19/10/2022 035858366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 VIRUDHUNAGAR TN-24-002-041-041/194-A
(Pullalakkottai) 		2924002000NRG23170920221484870 17/09/2022 PANDIESWARI 2924002WL035732 PANDIESWARI 00691 IPOS0000001 1150 1150 Processed 15/10/2022 035858366 PANDIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
Total 82433 82433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_170922APB_FTO_887399 Central Bank Of India CBIN0280919 Virudhunagar 75593
2 VIRUDHUNAGAR TN2924002_170922APB_FTO_887399 Indian Overseas Bank IOBA0001147 Malaipatti 4000
3 VIRUDHUNAGAR TN2924002_170922APB_FTO_887399 Indian Overseas Bank IOBA0001147 MALAIPATTY 1000
4 VIRUDHUNAGAR TN2924002_170922APB_FTO_887399 India Post Payments Bank IPOS0000001 VIRUDHUNAGAR 1840

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