Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:51:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_120922APB_FTO_853425
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-24-002-042-042/1179-A
(Rosalpatti) 		2924002000NRG23090920221437012 12/09/2022 MARIYAMMAL 2924002WL034363 MARIYAMMAL 00045 BARB0ROSALP 1380 1380 Processed 13/10/2022 033431835 MARIYAMMAL BANK OF BARODA(606985)
2 VIRUDHUNAGAR TN-24-002-042-042/1553-A
(Rosalpatti) 		2924002000NRG23090920221437027 12/09/2022 JEYALAKSHMI 2924002WL034363 JEYALAKSHMI 00045 BARB0ROSALP 1380 1380 Processed 13/10/2022 033431835 JEYALAKSHMI IDBI BANK(607095)
3 VIRUDHUNAGAR TN-24-002-042-042/1567-A
(Rosalpatti) 		2924002000NRG23090920221437029 12/09/2022 KALIYAMMAL 2924002WL034363 KALIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 13/10/2022 033431835 KALIYAMMAL BANK OF BARODA(606985)
4 VIRUDHUNAGAR TN-24-002-042-042/1590-A
(Rosalpatti) 		2924002000NRG23090920221437032 12/09/2022 ERULAYEE 2924002WL034363 ERULAYEE 00045 BARB0ROSALP 920 920 Processed 13/10/2022 033431835 ERULAYEE BANK OF BARODA(606985)
5 VIRUDHUNAGAR TN-24-002-042-042/1592-A
(Rosalpatti) 		2924002000NRG23090920221437033 12/09/2022 LATHA 2924002WL034363 LATHA 00045 BARB0ROSALP 690 690 Processed 13/10/2022 033431835 LATHA BANK OF BARODA(606985)
6 VIRUDHUNAGAR TN-24-002-042-042/1602-A
(Rosalpatti) 		2924002000NRG23090920221437034 12/09/2022 MUTHUMARI 2924002WL034363 MUTHUMARI 00045 BARB0ROSALP 920 920 Processed 13/10/2022 033431835 MUTHUMARI BANK OF BARODA(606985)
7 VIRUDHUNAGAR TN-24-002-042-042/1641-A
(Rosalpatti) 		2924002000NRG23090920221437040 12/09/2022 ANNALAKSHMI 2924002WL034363 ANNALAKSHMI 00045 BARB0ROSALP 1150 1150 Processed 13/10/2022 033431835 ANNALAKSHMI BANK OF BARODA(606985)
8 VIRUDHUNAGAR TN-24-002-042-042/1659-A
(Rosalpatti) 		2924002000NRG23090920221437044 12/09/2022 RAMALAKSHMI 2924002WL034363 RAMALAKSHMI 00045 BARB0ROSALP 1380 1380 Processed 13/10/2022 033431835 RAMALAKSHMI BANK OF BARODA(606985)
9 VIRUDHUNAGAR TN-24-002-042-042/1707-A
(Rosalpatti) 		2924002000NRG23090920221437048 12/09/2022 POOCHIYAMMAL 2924002WL034363 POOCHIYAMMAL 00045 BARB0ROSALP 1150 1150 Processed 13/10/2022 033431835 POOCHIYAMMAL BANK OF BARODA(606985)
10 VIRUDHUNAGAR TN-24-002-042-042/1915-A
(Rosalpatti) 		2924002000NRG23090920221437055 12/09/2022 MARIAMMAL 2924002WL034363 MARIAMMAL 00045 BARB0ROSALP 230 230 Processed 13/10/2022 033431835 MARIAMMAL BANK OF BARODA(606985)
11 VIRUDHUNAGAR TN-24-002-042-042/1929-A
(Rosalpatti) 		2924002000NRG23090920221437057 12/09/2022 OCHAMMAL 2924002WL034363 OCHAMMAL 00045 BARB0ROSALP 1150 1150 Processed 13/10/2022 033431835 OCHAMMAL BANK OF BARODA(606985)
12 VIRUDHUNAGAR TN-24-002-042-042/1960-A
(Rosalpatti) 		2924002000NRG23090920221437058 12/09/2022 KAMATCHI 2924002WL034363 KAMATCHI 00045 BARB0ROSALP 460 460 Processed 13/10/2022 033431835 KAMATCHI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-042-042/1962-A
(Rosalpatti) 		2924002000NRG23090920221437059 12/09/2022 PANCHAVARNAM 2924002WL034363 PANCHAVARNAM 00045 BARB0ROSALP 1380 1380 Processed 13/10/2022 033431835 PANCHAVARNAM BANK OF BARODA(606985)
14 VIRUDHUNAGAR TN-24-002-042-042/1968-A
(Rosalpatti) 		2924002000NRG23090920221437061 12/09/2022 MARIAMMAL 2924002WL034363 MARIAMMAL 00045 BARB0ROSALP 1380 1380 Processed 13/10/2022 033431835 MARIAMMAL BANK OF BARODA(606985)
SubTotal 14720 14720
15 VIRUDHUNAGAR TN-24-002-004-004/103-A
(Avudayapuram) 		2924002000NRG23120920221437765 12/09/2022 Shalukarbeevi 2924002WL034378 Shalukarbeevi 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 Shalukarbeevi INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-004-004/1031-A
(Avudayapuram) 		2924002000NRG23120920221437766 12/09/2022 Ramjan Beevi 2924002WL034378 Ramjan Beevi 00176 IDIB000R008 880 880 Processed 14/10/2022 033431835 Ramjan Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRUDHUNAGAR TN-24-002-004-004/1035-A
(Avudayapuram) 		2924002000NRG23120920221437767 12/09/2022 Bismin 2924002WL034378 Bismin 00176 IDIB000R008 1124 1124 Processed 13/10/2022 033431835 Bismin INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-004-004/1071-A
(Avudayapuram) 		2924002000NRG23120920221437679 12/09/2022 Angammal 2924002WL034377 Angammal 00176 IDIB000R008 660 660 Processed 13/10/2022 033431835 Angammal INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-004-004/1075-A
(Avudayapuram) 		2924002000NRG23120920221437768 12/09/2022 Sulthan Beevi 2924002WL034378 Sulthan Beevi 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 Sulthan Beevi INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-004-004/1120-A
(Avudayapuram) 		2924002000NRG23120920221437771 12/09/2022 RAMJAN BEEVI 2924002WL034378 RAMJAN BEEVI 00176 IDIB000R008 440 440 Processed 14/10/2022 033431835 RAMJAN BEEVI INDIAN OVERSEAS BANK(508541)
21 VIRUDHUNAGAR TN-24-002-004-004/119-A
(Avudayapuram) 		2924002000NRG23120920221437685 12/09/2022 ANGGAMMAL 2924002WL034377 ANGGAMMAL 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 ANGGAMMAL INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-004-004/12-A
(Avudayapuram) 		2924002000NRG23120920221437687 12/09/2022 MARIYAMMAL 2924002WL034377 MARIYAMMAL 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 MARIYAMMAL INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-004-004/188-A
(Avudayapuram) 		2924002000NRG23120920221437705 12/09/2022 LAKSHMI 2924002WL034377 LAKSHMI 00176 IDIB000R008 660 660 Processed 13/10/2022 033431835 LAKSHMI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-004-004/191-A
(Avudayapuram) 		2924002000NRG23120920221437706 12/09/2022 RATHINAM 2924002WL034377 RATHINAM 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 RATHINAM HDFC BANK LTD(607152)
25 VIRUDHUNAGAR TN-24-002-004-004/193-A
(Avudayapuram) 		2924002000NRG23120920221437707 12/09/2022 ALAGAMMAL 2924002WL034377 ALAGAMMAL 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 ALAGAMMAL INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-004-004/29-A
(Avudayapuram) 		2924002000NRG23120920221437709 12/09/2022 MAHALAKSHMI 2924002WL034377 MAHALAKSHMI 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 MAHALAKSHMI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-004-004/30-A
(Avudayapuram) 		2924002000NRG23120920221437710 12/09/2022 PAVUNTHAI 2924002WL034377 PAVUNTHAI 00176 IDIB000R008 660 660 Processed 13/10/2022 033431835 PAVUNTHAI INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-004-004/31-A
(Avudayapuram) 		2924002000NRG23120920221437711 12/09/2022 THANGAM 2924002WL034377 THANGAM 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 THANGAM INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-004-004/331-A
(Avudayapuram) 		2924002000NRG23120920221437712 12/09/2022 NAGAJOTHI 2924002WL034377 NAGAJOTHI 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 NAGAJOTHI INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-004-004/361-A
(Avudayapuram) 		2924002000NRG23120920221437802 12/09/2022 Ramjanbeevi 2924002WL034378 Ramjanbeevi 00176 IDIB000R008 660 660 Processed 13/10/2022 033431835 Ramjanbeevi INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-004-004/424-A
(Avudayapuram) 		2924002000NRG23120920221437713 12/09/2022 PUSPAM 2924002WL034377 PUSPAM 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 PUSPAM INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-004-004/430-A
(Avudayapuram) 		2924002000NRG23120920221437803 12/09/2022 KANEYATHBEEVI 2924002WL034378 KANEYATHBEEVI 00176 IDIB000R008 660 660 Processed 13/10/2022 033431835 KANEYATHBEEVI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-004-004/454-A
(Avudayapuram) 		2924002000NRG23120920221437717 12/09/2022 Jeyalakshmi 2924002WL034377 Jeyalakshmi 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-004-004/465-A
(Avudayapuram) 		2924002000NRG23120920221437718 12/09/2022 Subbulakshmi 2924002WL034377 Subbulakshmi 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 Subbulakshmi INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-004-004/470-A
(Avudayapuram) 		2924002000NRG23120920221437804 12/09/2022 Ameena Begam 2924002WL034378 Ameena Begam 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 Ameena Begam INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-004-004/477-A
(Avudayapuram) 		2924002000NRG23120920221437805 12/09/2022 Samsammal 2924002WL034378 Samsammal 00176 IDIB000R008 880 880 Processed 14/10/2022 033431835 Samsammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIRUDHUNAGAR TN-24-002-004-004/484-A
(Avudayapuram) 		2924002000NRG23120920221437806 12/09/2022 CHENNATH BEEVI 2924002WL034378 CHENNATH BEEVI 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 CHENNATH BEEVI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-004-004/490-A
(Avudayapuram) 		2924002000NRG23120920221437721 12/09/2022 VIJAYA 2924002WL034377 VIJAYA 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 VIJAYA INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-004-004/495-A
(Avudayapuram) 		2924002000NRG23120920221437722 12/09/2022 NAGAJOTHI 2924002WL034377 NAGAJOTHI 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 NAGAJOTHI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-004-004/516-A
(Avudayapuram) 		2924002000NRG23120920221437807 12/09/2022 RAHAMATH NISHA 2924002WL034378 RAHAMATH NISHA 00176 IDIB000R008 440 440 Processed 13/10/2022 033431835 RAHAMATH NISHA INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-004-004/538-A
(Avudayapuram) 		2924002000NRG23120920221437726 12/09/2022 JAMUNA 2924002WL034377 JAMUNA 00176 IDIB000R008 660 660 Processed 13/10/2022 033431835 JAMUNA INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-004-004/539-A
(Avudayapuram) 		2924002000NRG23120920221437727 12/09/2022 SUMATHI 2924002WL034377 SUMATHI 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 SUMATHI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-004-004/549-A
(Avudayapuram) 		2924002000NRG23120920221437808 12/09/2022 JAMEELA BEEVI 2924002WL034378 JAMEELA BEEVI 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 JAMEELA BEEVI INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-004-004/565-A
(Avudayapuram) 		2924002000NRG23120920221437729 12/09/2022 Aarumugam 2924002WL034377 Aarumugam 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 Aarumugam INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-004-004/57-A
(Avudayapuram) 		2924002000NRG23120920221437730 12/09/2022 MARIYAMMAL 2924002WL034377 MARIYAMMAL 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 MARIYAMMAL INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-004-004/583-A
(Avudayapuram) 		2924002000NRG23120920221437809 12/09/2022 Asmabeevi 2924002WL034378 Asmabeevi 00176 IDIB000R008 660 660 Processed 13/10/2022 033431835 Asmabeevi INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-004-004/585-A
(Avudayapuram) 		2924002000NRG23120920221437731 12/09/2022 NAGALAKSHMI 2924002WL034377 NAGALAKSHMI 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 NAGALAKSHMI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-004-004/586-A
(Avudayapuram) 		2924002000NRG23120920221437732 12/09/2022 BAKKIAM 2924002WL034377 BAKKIAM 00176 IDIB000R008 660 660 Processed 13/10/2022 033431835 BAKKIAM INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-004-004/600-A
(Avudayapuram) 		2924002000NRG23120920221437734 12/09/2022 RAJALAKSHMI 2924002WL034377 RAJALAKSHMI 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-004-004/601-A
(Avudayapuram) 		2924002000NRG23120920221437735 12/09/2022 Umarani 2924002WL034377 Umarani 00176 IDIB000R008 660 660 Processed 13/10/2022 033431835 Umarani INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-004-004/625-A
(Avudayapuram) 		2924002000NRG23120920221437810 12/09/2022 Asanamal 2924002WL034378 Asanamal 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 Asanamal INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-004-004/634-A
(Avudayapuram) 		2924002000NRG23120920221437740 12/09/2022 Pandiyamal 2924002WL034377 Pandiyamal 00176 IDIB000R008 660 660 Processed 13/10/2022 033431835 Pandiyamal INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-004-004/636-A
(Avudayapuram) 		2924002000NRG23120920221437811 12/09/2022 SIKKANDARAMMAL 2924002WL034378 SIKKANDARAMMAL 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 SIKKANDARAMMAL INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-004-004/637-A
(Avudayapuram) 		2924002000NRG23120920221437812 12/09/2022 AYEESHA BEEVI 2924002WL034378 AYEESHA BEEVI 00176 IDIB000R008 440 440 Processed 13/10/2022 033431835 AYEESHA BEEVI INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-004-004/648-A
(Avudayapuram) 		2924002000NRG23120920221437741 12/09/2022 VASANTHI 2924002WL034377 VASANTHI 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 VASANTHI INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-004-004/654-A
(Avudayapuram) 		2924002000NRG23120920221437742 12/09/2022 Shanthi 2924002WL034377 Shanthi 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 Shanthi INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-004-004/664-A
(Avudayapuram) 		2924002000NRG23120920221437743 12/09/2022 Sulochana 2924002WL034377 Sulochana 00176 IDIB000R008 660 660 Processed 13/10/2022 033431835 Sulochana INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-004-004/680-A
(Avudayapuram) 		2924002000NRG23120920221437745 12/09/2022 KALAISELVI 2924002WL034377 KALAISELVI 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 KALAISELVI INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-004-004/686-A
(Avudayapuram) 		2924002000NRG23120920221437746 12/09/2022 MALLIGA 2924002WL034377 MALLIGA 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 MALLIGA INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-004-004/688-A
(Avudayapuram) 		2924002000NRG23120920221437747 12/09/2022 PAPPA 2924002WL034377 PAPPA 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 PAPPA INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-004-004/690-A
(Avudayapuram) 		2924002000NRG23120920221437748 12/09/2022 SHANTHI 2924002WL034377 SHANTHI 00176 IDIB000R008 220 220 Processed 14/10/2022 033431835 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 VIRUDHUNAGAR TN-24-002-004-004/697-A
(Avudayapuram) 		2924002000NRG23120920221437749 12/09/2022 NAGAJOTHI 2924002WL034377 NAGAJOTHI 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 NAGAJOTHI STATE BANK OF INDIA(508548)
63 VIRUDHUNAGAR TN-24-002-004-004/700-A
(Avudayapuram) 		2924002000NRG23120920221437750 12/09/2022 MARISELVI 2924002WL034377 MARISELVI 00176 IDIB000R008 220 220 Processed 13/10/2022 033431835 MARISELVI IDBI BANK(607095)
64 VIRUDHUNAGAR TN-24-002-004-004/713-A
(Avudayapuram) 		2924002000NRG23120920221437751 12/09/2022 PANDEESWARI 2924002WL034377 PANDEESWARI 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 PANDEESWARI INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-004-004/725-A
(Avudayapuram) 		2924002000NRG23120920221437752 12/09/2022 Nagajothi 2924002WL034377 Nagajothi 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 Nagajothi INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-004-004/755-A
(Avudayapuram) 		2924002000NRG23120920221437813 12/09/2022 MAIMOON BEEVI 2924002WL034378 MAIMOON BEEVI 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 MAIMOON BEEVI INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-004-004/765-A
(Avudayapuram) 		2924002000NRG23120920221437754 12/09/2022 Murugeswari 2924002WL034377 Murugeswari 00176 IDIB000R008 1100 1100 Processed 13/10/2022 033431835 Murugeswari INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-004-004/787-A
(Avudayapuram) 		2924002000NRG23120920221437755 12/09/2022 Malarkodi 2924002WL034377 Malarkodi 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 Malarkodi INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-004-004/791-A
(Avudayapuram) 		2924002000NRG23120920221437756 12/09/2022 KARUPPAYEE 2924002WL034377 KARUPPAYEE 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 KARUPPAYEE INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-004-004/798-A
(Avudayapuram) 		2924002000NRG23120920221437757 12/09/2022 Sundhravalli 2924002WL034377 Sundhravalli 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 Sundhravalli INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-004-004/799-A
(Avudayapuram) 		2924002000NRG23120920221437758 12/09/2022 Tamil Selvi 2924002WL034377 Tamil Selvi 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 Tamil Selvi INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-004-004/860-A
(Avudayapuram) 		2924002000NRG23120920221437814 12/09/2022 Rahamad Nisha 2924002WL034378 Rahamad Nisha 00176 IDIB000R008 880 880 Processed 14/10/2022 033431835 Rahamad Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
73 VIRUDHUNAGAR TN-24-002-004-004/882-A
(Avudayapuram) 		2924002000NRG23120920221437759 12/09/2022 JEYAGODI 2924002WL034377 JEYAGODI 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 JEYAGODI INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-004-004/897-A
(Avudayapuram) 		2924002000NRG23120920221437815 12/09/2022 SAMSAMMAL 2924002WL034378 SAMSAMMAL 00176 IDIB000R008 660 660 Processed 13/10/2022 033431835 SAMSAMMAL INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-004-004/911-A
(Avudayapuram) 		2924002000NRG23120920221437760 12/09/2022 Dhavamani 2924002WL034377 Dhavamani 00176 IDIB000R008 660 660 Processed 13/10/2022 033431835 Dhavamani INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-004-004/94-A
(Avudayapuram) 		2924002000NRG23120920221437761 12/09/2022 PECHEYAMMAL 2924002WL034377 PECHEYAMMAL 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 PECHEYAMMAL INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-004-004/949-A
(Avudayapuram) 		2924002000NRG23120920221437819 12/09/2022 NOORZAHAN 2924002WL034378 NOORZAHAN 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 NOORZAHAN INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-004-004/966-A
(Avudayapuram) 		2924002000NRG23120920221437762 12/09/2022 SELVI 2924002WL034377 SELVI 00176 IDIB000R008 880 880 Processed 13/10/2022 033431835 SELVI INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-004-004/986-A
(Avudayapuram) 		2924002000NRG23120920221437764 12/09/2022 Kavitha 2924002WL034377 Kavitha 00176 IDIB000R008 1405 1405 Processed 14/10/2022 033431835 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52689 52689
Total 67409 67409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_120922APB_FTO_853425 Bank of Baroda BARB0ROSALP Rosalpatti 14720
2 VIRUDHUNAGAR TN2924002_120922APB_FTO_853425 Indian Bank IDIB000R008 R.R NAGAR 33880
3 VIRUDHUNAGAR TN2924002_120922APB_FTO_853425 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 18809

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