Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_040323APB_FTO_1616890
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-24-002-052-052/100-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512779 04/03/2023 KALAVATHI 2924002WL060130 KALAVATHI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005715345 KALAVATHI UNION BANK OF INDIA(508500)
2 VIRUDHUNAGAR TN-24-002-052-052/101-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512780 04/03/2023 MUTHULAKSHMI 2924002WL060130 MUTHULAKSHMI 00468 UBIN0556157 460 460 Processed 02/04/2023 005715345 MUTHULAKSHMI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-052-052/105-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512781 04/03/2023 ESWARI 2924002WL060130 ESWARI 00468 UBIN0556157 281 281 Processed 03/04/2023 005715345 ESWARI UNION BANK OF INDIA(508500)
4 VIRUDHUNAGAR TN-24-002-052-052/108-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512782 04/03/2023 PANDIYAMMAL 2924002WL060130 PANDIYAMMAL 00468 UBIN0556157 460 460 Processed 03/04/2023 005715345 PANDIYAMMAL UNION BANK OF INDIA(508500)
5 VIRUDHUNAGAR TN-24-002-052-052/123-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512783 04/03/2023 RAJAMANI 2924002WL060130 RAJAMANI 00468 UBIN0556157 230 230 Processed 03/04/2023 005715345 RAJAMANI UNION BANK OF INDIA(508500)
6 VIRUDHUNAGAR TN-24-002-052-052/127-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512784 04/03/2023 VALARMATHI 2924002WL060130 VALARMATHI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005715345 VALARMATHI UNION BANK OF INDIA(508500)
7 VIRUDHUNAGAR TN-24-002-052-052/131-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512785 04/03/2023 VIJAYA 2924002WL060130 VIJAYA 00468 UBIN0556157 690 690 Processed 02/04/2023 005715345 VIJAYA BANK OF BARODA(606985)
8 VIRUDHUNAGAR TN-24-002-052-052/137-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512786 04/03/2023 JEYABHARATHI 2924002WL060130 JEYABHARATHI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005715345 JEYABHARATHI UNION BANK OF INDIA(508500)
9 VIRUDHUNAGAR TN-24-002-052-052/140-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512787 04/03/2023 NAGAJOTHI 2924002WL060130 NAGAJOTHI 00468 UBIN0556157 843 843 Processed 03/04/2023 005715345 NAGAJOTHI UNION BANK OF INDIA(508500)
10 VIRUDHUNAGAR TN-24-002-052-052/144-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512788 04/03/2023 MALIKA 2924002WL060130 MALIKA 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005715345 MALIKA UNION BANK OF INDIA(508500)
11 VIRUDHUNAGAR TN-24-002-052-052/169-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512789 04/03/2023 RAJESWARI 2924002WL060130 RAJESWARI 00468 UBIN0556157 690 690 Processed 03/04/2023 005715345 RAJESWARI UNION BANK OF INDIA(508500)
12 VIRUDHUNAGAR TN-24-002-052-052/178-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512790 04/03/2023 LINGAMMAL 2924002WL060130 LINGAMMAL 00468 UBIN0556157 460 460 Processed 02/04/2023 005715345 LINGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
13 VIRUDHUNAGAR TN-24-002-052-052/186-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512791 04/03/2023 PANDEESWARI 2924002WL060130 PANDEESWARI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005715345 PANDEESWARI UNION BANK OF INDIA(508500)
14 VIRUDHUNAGAR TN-24-002-052-052/202-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512792 04/03/2023 KANTHASAMY 2924002WL060130 KANTHASAMY 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005715345 KANTHASAMY UNION BANK OF INDIA(508500)
15 VIRUDHUNAGAR TN-24-002-052-052/206-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512793 04/03/2023 PALPANDI 2924002WL060130 PALPANDI 00468 UBIN0556157 460 460 Processed 03/04/2023 005715345 PALPANDI UNION BANK OF INDIA(508500)
16 VIRUDHUNAGAR TN-24-002-052-052/207-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512794 04/03/2023 PANCHAVARNAM 2924002WL060130 PANCHAVARNAM 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005715345 PANCHAVARNAM UNION BANK OF INDIA(508500)
17 VIRUDHUNAGAR TN-24-002-052-052/212-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512795 04/03/2023 MURUGESWARI 2924002WL060130 MURUGESWARI 00468 UBIN0556157 920 920 Processed 02/04/2023 005715345 MURUGESWARI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-052-052/213-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512796 04/03/2023 NAGAMMAL 2924002WL060130 NAGAMMAL 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005715345 NAGAMMAL UNION BANK OF INDIA(508500)
19 VIRUDHUNAGAR TN-24-002-052-052/215-a
(Vadamalaikuruchi) 		2924002000NRG23030320232512797 04/03/2023 AVUDAIYAMMAL 2924002WL060130 AVUDAIYAMMAL 00468 UBIN0556157 230 230 Processed 03/04/2023 005715345 AVUDAIYAMMAL UNION BANK OF INDIA(508500)
20 VIRUDHUNAGAR TN-24-002-052-052/263-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512798 04/03/2023 SUBBARAM 2924002WL060130 SUBBARAM 00468 UBIN0556157 690 690 Processed 03/04/2023 005715345 SUBBARAM UNION BANK OF INDIA(508500)
21 VIRUDHUNAGAR TN-24-002-052-052/286-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512799 04/03/2023 AZHAGULAKSHMI 2924002WL060130 AZHAGULAKSHMI 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005715345 AZHAGULAKSHMI UNION BANK OF INDIA(508500)
22 VIRUDHUNAGAR TN-24-002-052-052/293-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512800 04/03/2023 GURUVAMMAL 2924002WL060130 GURUVAMMAL 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005715345 GURUVAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
23 VIRUDHUNAGAR TN-24-002-052-052/296-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512801 04/03/2023 RAJESWARI 2924002WL060130 RAJESWARI 00468 UBIN0556157 690 690 Processed 03/04/2023 005715345 RAJESWARI UNION BANK OF INDIA(508500)
24 VIRUDHUNAGAR TN-24-002-052-052/300-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512802 04/03/2023 ALAKARSAMY 2924002WL060130 ALAKARSAMY 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005715345 ALAKARSAMY UNION BANK OF INDIA(508500)
25 VIRUDHUNAGAR TN-24-002-052-052/301-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512803 04/03/2023 PANDIYAMMAL 2924002WL060130 PANDIYAMMAL 00468 UBIN0556157 460 460 Processed 03/04/2023 005715345 PANDIYAMMAL UNION BANK OF INDIA(508500)
26 VIRUDHUNAGAR TN-24-002-052-052/308-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512804 04/03/2023 KALEESWARI 2924002WL060130 KALEESWARI 00468 UBIN0556157 920 920 Processed 03/04/2023 005715345 KALEESWARI INDIAN OVERSEAS BANK(508541)
27 VIRUDHUNAGAR TN-24-002-052-052/329-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512805 04/03/2023 G SELVAM 2924002WL060130 G SELVAM 00468 UBIN0556157 230 230 Processed 03/04/2023 005715345 G SELVAM UNION BANK OF INDIA(508500)
28 VIRUDHUNAGAR TN-24-002-052-052/334-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512806 04/03/2023 MUTHULAKSHMI 2924002WL060130 MUTHULAKSHMI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005715345 MUTHULAKSHMI UNION BANK OF INDIA(508500)
29 VIRUDHUNAGAR TN-24-002-052-052/335-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512807 04/03/2023 Mahalakshmi 2924002WL060130 Mahalakshmi 00468 UBIN0556157 690 690 Processed 03/04/2023 005715345 Mahalakshmi UNION BANK OF INDIA(508500)
30 VIRUDHUNAGAR TN-24-002-052-052/336-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512808 04/03/2023 Rajasulosana 2924002WL060130 Rajasulosana 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005715345 Rajasulosana CANARA BANK(508532)
31 VIRUDHUNAGAR TN-24-002-052-052/344-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512809 04/03/2023 MUKAIAH 2924002WL060130 MUKAIAH 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005715345 MUKAIAH UNION BANK OF INDIA(508500)
32 VIRUDHUNAGAR TN-24-002-052-052/346-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512810 04/03/2023 KANAGAJOTHI 2924002WL060130 KANAGAJOTHI 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005715345 KANAGAJOTHI UNION BANK OF INDIA(508500)
33 VIRUDHUNAGAR TN-24-002-052-052/347-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512811 04/03/2023 MARIYAMMAL 2924002WL060130 MARIYAMMAL 00468 UBIN0556157 460 460 Processed 03/04/2023 005715345 MARIYAMMAL UNION BANK OF INDIA(508500)
34 VIRUDHUNAGAR TN-24-002-052-052/355-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512812 04/03/2023 SEENITHAI 2924002WL060130 SEENITHAI 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005715345 SEENITHAI STATE BANK OF INDIA(508548)
35 VIRUDHUNAGAR TN-24-002-052-052/365-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512813 04/03/2023 VAIRAMUTHU 2924002WL060130 VAIRAMUTHU 00468 UBIN0556157 920 920 Processed 02/04/2023 005715345 VAIRAMUTHU CANARA BANK(508532)
36 VIRUDHUNAGAR TN-24-002-052-052/366-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512814 04/03/2023 VANATHAI 2924002WL060130 VANATHAI 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005715345 VANATHAI UNION BANK OF INDIA(508500)
37 VIRUDHUNAGAR TN-24-002-052-052/367-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512815 04/03/2023 SUPPULAKSHMI 2924002WL060130 SUPPULAKSHMI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005715345 SUPPULAKSHMI UNION BANK OF INDIA(508500)
38 VIRUDHUNAGAR TN-24-002-052-052/384-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512816 04/03/2023 SARGUNAM 2924002WL060130 SARGUNAM 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005715345 SARGUNAM UNION BANK OF INDIA(508500)
39 VIRUDHUNAGAR TN-24-002-052-052/385-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512817 04/03/2023 MARAGATHAM 2924002WL060130 MARAGATHAM 00468 UBIN0556157 460 460 Processed 03/04/2023 005715345 MARAGATHAM UNION BANK OF INDIA(508500)
40 VIRUDHUNAGAR TN-24-002-052-052/397-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512818 04/03/2023 Seethalakshmi 2924002WL060130 Seethalakshmi 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005715345 Seethalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
41 VIRUDHUNAGAR TN-24-002-052-052/407-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512819 04/03/2023 MARIYAMMAL 2924002WL060130 MARIYAMMAL 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005715345 MARIYAMMAL UNION BANK OF INDIA(508500)
42 VIRUDHUNAGAR TN-24-002-052-052/41-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512820 04/03/2023 SUBBULAKSHMI 2924002WL060130 SUBBULAKSHMI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005715345 SUBBULAKSHMI UNION BANK OF INDIA(508500)
43 VIRUDHUNAGAR TN-24-002-052-052/412-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512821 04/03/2023 ALAGAMMAL 2924002WL060130 ALAGAMMAL 00468 UBIN0556157 230 230 Processed 03/04/2023 005715345 ALAGAMMAL UNION BANK OF INDIA(508500)
44 VIRUDHUNAGAR TN-24-002-052-052/426-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512822 04/03/2023 KRISHNAMMAL 2924002WL060130 KRISHNAMMAL 00468 UBIN0556157 230 230 Processed 03/04/2023 005715345 KRISHNAMMAL UNION BANK OF INDIA(508500)
45 VIRUDHUNAGAR TN-24-002-052-052/431-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512823 04/03/2023 KALAPRIYA 2924002WL060130 KALAPRIYA 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005715345 KALAPRIYA CANARA BANK(508532)
46 VIRUDHUNAGAR TN-24-002-052-052/434-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512824 04/03/2023 MUTHUMARI 2924002WL060130 MUTHUMARI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005715345 MUTHUMARI INDIAN OVERSEAS BANK(508541)
47 VIRUDHUNAGAR TN-24-002-052-052/436-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512825 04/03/2023 KALAVATHI 2924002WL060130 KALAVATHI 00468 UBIN0556157 230 230 Processed 02/04/2023 005715345 KALAVATHI CANARA BANK(508532)
48 VIRUDHUNAGAR TN-24-002-052-052/438-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512826 04/03/2023 LAKSHMI 2924002WL060130 LAKSHMI 00468 UBIN0556157 460 460 Processed 03/04/2023 005715345 LAKSHMI UNION BANK OF INDIA(508500)
49 VIRUDHUNAGAR TN-24-002-052-052/452-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512827 04/03/2023 CHELLATHAI 2924002WL060130 CHELLATHAI 00468 UBIN0556157 460 460 Processed 03/04/2023 005715345 CHELLATHAI UNION BANK OF INDIA(508500)
50 VIRUDHUNAGAR TN-24-002-052-052/459-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512828 04/03/2023 SULOCHANA 2924002WL060130 SULOCHANA 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005715345 SULOCHANA STATE BANK OF INDIA(508548)
51 VIRUDHUNAGAR TN-24-002-052-052/466-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512829 04/03/2023 ANANDAMMAL 2924002WL060130 ANANDAMMAL 00468 UBIN0556157 460 460 Processed 03/04/2023 005715345 ANANDAMMAL UNION BANK OF INDIA(508500)
52 VIRUDHUNAGAR TN-24-002-052-052/47-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512830 04/03/2023 MUKKAMMAL 2924002WL060130 MUKKAMMAL 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005715345 MUKKAMMAL UNION BANK OF INDIA(508500)
53 VIRUDHUNAGAR TN-24-002-052-052/471-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512831 04/03/2023 MAHESWARI 2924002WL060130 MAHESWARI 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005715345 MAHESWARI UNION BANK OF INDIA(508500)
54 VIRUDHUNAGAR TN-24-002-052-052/474-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512832 04/03/2023 JAYAMANI 2924002WL060130 JAYAMANI 00468 UBIN0556157 920 920 Processed 02/04/2023 005715345 JAYAMANI STATE BANK OF INDIA(508548)
55 VIRUDHUNAGAR TN-24-002-052-052/475-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512833 04/03/2023 MEENA 2924002WL060130 MEENA 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005715345 MEENA UNION BANK OF INDIA(508500)
56 VIRUDHUNAGAR TN-24-002-052-052/522-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512834 04/03/2023 VENKATTAMMAL 2924002WL060130 VENKATTAMMAL 00468 UBIN0556157 1686 1686 Processed 03/04/2023 005715345 VENKATTAMMAL UNION BANK OF INDIA(508500)
57 VIRUDHUNAGAR TN-24-002-052-052/525-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512835 04/03/2023 LAKSHMI 2924002WL060130 LAKSHMI 00468 UBIN0556157 460 460 Processed 02/04/2023 005715345 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 VIRUDHUNAGAR TN-24-002-052-052/537-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512836 04/03/2023 PANDIAMMAL 2924002WL060130 PANDIAMMAL 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005715345 PANDIAMMAL UNION BANK OF INDIA(508500)
59 VIRUDHUNAGAR TN-24-002-052-052/540-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512837 04/03/2023 UMA CHANDRA 2924002WL060130 UMA CHANDRA 00468 UBIN0556157 1150 1150 Processed 03/04/2023 005715345 UMA CHANDRA UNION BANK OF INDIA(508500)
60 VIRUDHUNAGAR TN-24-002-052-052/543-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512838 04/03/2023 POONGKODI 2924002WL060130 POONGKODI 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005715345 POONGKODI INDIA POST PAYMENTS BANK LIMITED(508528)
61 VIRUDHUNAGAR TN-24-002-052-052/552-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512839 04/03/2023 AYYAMMAL 2924002WL060130 AYYAMMAL 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005715345 AYYAMMAL CANARA BANK(508532)
62 VIRUDHUNAGAR TN-24-002-052-052/554-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512840 04/03/2023 JEYALAKSHMI 2924002WL060130 JEYALAKSHMI 00468 UBIN0556157 920 920 Processed 03/04/2023 005715345 JEYALAKSHMI UNION BANK OF INDIA(508500)
63 VIRUDHUNAGAR TN-24-002-052-052/561-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512841 04/03/2023 MANORANJITHAM 2924002WL060130 MANORANJITHAM 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005715345 MANORANJITHAM CANARA BANK(508532)
64 VIRUDHUNAGAR TN-24-002-052-052/562-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512842 04/03/2023 MOTTAIYAMMAL 2924002WL060130 MOTTAIYAMMAL 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005715345 MOTTAIYAMMAL UNION BANK OF INDIA(508500)
65 VIRUDHUNAGAR TN-24-002-052-052/576-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512843 04/03/2023 VALARMADHI 2924002WL060130 VALARMADHI 00468 UBIN0556157 690 690 Processed 02/04/2023 005715345 VALARMADHI TAMILNAD MERCANTILE BANK LTD.(607187)
66 VIRUDHUNAGAR TN-24-002-052-052/585-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512844 04/03/2023 LAAVANYA 2924002WL060130 LAAVANYA 00468 UBIN0556157 460 460 Processed 03/04/2023 005715345 LAAVANYA UNION BANK OF INDIA(508500)
67 VIRUDHUNAGAR TN-24-002-052-052/586-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512845 04/03/2023 SANGARESHWARI 2924002WL060130 SANGARESHWARI 00468 UBIN0556157 230 230 Processed 02/04/2023 005715345 SANGARESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 VIRUDHUNAGAR TN-24-002-052-052/59-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512846 04/03/2023 LAKSHMI 2924002WL060130 LAKSHMI 00468 UBIN0556157 1686 1686 Processed 03/04/2023 005715345 LAKSHMI UNION BANK OF INDIA(508500)
69 VIRUDHUNAGAR TN-24-002-052-052/591-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512847 04/03/2023 ANJALI DEVI 2924002WL060130 ANJALI DEVI 00468 UBIN0556157 1380 1380 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 VIRUDHUNAGAR TN-24-002-052-052/602-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512848 04/03/2023 THANGALAKSHMI 2924002WL060130 THANGALAKSHMI 00468 UBIN0556157 690 690 Processed 02/04/2023 005715345 THANGALAKSHMI STATE BANK OF INDIA(508548)
71 VIRUDHUNAGAR TN-24-002-052-052/606-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512849 04/03/2023 M SUBHA 2924002WL060130 M SUBHA 00468 UBIN0556157 920 920 Processed 02/04/2023 005715345 M SUBHA STATE BANK OF INDIA(508548)
72 VIRUDHUNAGAR TN-24-002-052-052/609-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512850 04/03/2023 V LAKSHMI 2924002WL060130 V LAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005715345 V LAKSHMI FEDERAL BANK(607165)
73 VIRUDHUNAGAR TN-24-002-052-052/610-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512851 04/03/2023 A SUBBURAJ 2924002WL060130 A SUBBURAJ 00468 UBIN0556157 1150 1150 Processed 02/04/2023 005715345 A SUBBURAJ TAMILNAD MERCANTILE BANK LTD.(607187)
74 VIRUDHUNAGAR TN-24-002-052-052/615-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512852 04/03/2023 NANTHINI 2924002WL060130 NANTHINI 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005715345 NANTHINI BANK OF INDIA(508505)
75 VIRUDHUNAGAR TN-24-002-052-052/620-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512853 04/03/2023 P MAHALAKSHMI 2924002WL060130 P MAHALAKSHMI 00468 UBIN0556157 1380 1380 Processed 02/04/2023 005715345 P MAHALAKSHMI CANARA BANK(508532)
76 VIRUDHUNAGAR TN-24-002-052-052/67-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512854 04/03/2023 INDRAGANDI 2924002WL060130 INDRAGANDI 00468 UBIN0556157 843 843 Processed 03/04/2023 005715345 INDRAGANDI UNION BANK OF INDIA(508500)
77 VIRUDHUNAGAR TN-24-002-052-052/74-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512855 04/03/2023 SANTHI 2924002WL060130 SANTHI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005715345 SANTHI UNION BANK OF INDIA(508500)
78 VIRUDHUNAGAR TN-24-002-052-052/82-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512856 04/03/2023 SEETHAIYAMMAL 2924002WL060130 SEETHAIYAMMAL 00468 UBIN0556157 1686 1686 Processed 03/04/2023 005715345 SEETHAIYAMMAL UNION BANK OF INDIA(508500)
79 VIRUDHUNAGAR TN-24-002-052-052/91-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512857 04/03/2023 KALEESWARI 2924002WL060130 KALEESWARI 00468 UBIN0556157 1380 1380 Processed 03/04/2023 005715345 KALEESWARI UNION BANK OF INDIA(508500)
80 VIRUDHUNAGAR TN-24-002-052-052/93-A
(Vadamalaikuruchi) 		2924002000NRG23030320232512858 04/03/2023 MAHESWARI 2924002WL060130 MAHESWARI 00468 UBIN0556157 690 690 Processed 03/04/2023 005715345 MAHESWARI UNION BANK OF INDIA(508500)
SubTotal 79475 79475
Total 79475 79475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_040323APB_FTO_1616890 Union Bank of India UBIN0556157 VIRUDHUNAGAR 79475

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