Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:02:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_180123APB_FTO_1458074
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-24-002-014-001/1224-A
(K.Pudur) 		2924002000NRG23180120232239612 18/01/2023 ANNATHAI 2924002WL054141 ANNATHAI 00176 IDIB000R008 1150 1150 Processed 03/02/2023 037294430 ANNATHAI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-014-002/1385-A
(K.Pudur) 		2924002000NRG23180120232239614 18/01/2023 MARESWARI 2924002WL054141 MARESWARI 00176 IDIB000R008 1380 1380 Processed 02/02/2023 037294430 MARESWARI STATE BANK OF INDIA(508548)
3 VIRUDHUNAGAR TN-24-002-014-002/1501-A
(K.Pudur) 		2924002000NRG23180120232239615 18/01/2023 MUTHUKALAISELVI 2924002WL054141 MUTHUKALAISELVI 00176 IDIB000R008 1380 1380 Processed 03/02/2023 037294430 MUTHUKALAISELVI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-014-014/106-A
(K.Pudur) 		2924002000NRG23180120232239617 18/01/2023 KALIYAMMAL 2924002WL054141 KALIYAMMAL 00176 IDIB000R008 1380 1380 Processed 03/02/2023 037294430 KALIYAMMAL INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-014-014/1166-A
(K.Pudur) 		2924002000NRG23180120232239624 18/01/2023 JOHNPALRAJ 2924002WL054141 JOHNPALRAJ 00176 IDIB000R008 920 920 Processed 03/02/2023 037294430 JOHNPALRAJ INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-014-014/117-A
(K.Pudur) 		2924002000NRG23180120232239625 18/01/2023 SANGARESWARI 2924002WL054141 SANGARESWARI 00176 IDIB000R008 1150 1150 Processed 03/02/2023 037294430 SANGARESWARI INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-014-014/1177-A
(K.Pudur) 		2924002000NRG23180120232239626 18/01/2023 GANESAN 2924002WL054141 GANESAN 00176 IDIB000R008 690 690 Processed 03/02/2023 037294430 GANESAN INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-014-014/1179-A
(K.Pudur) 		2924002000NRG23180120232239627 18/01/2023 KALEESWARI 2924002WL054141 KALEESWARI 00176 IDIB000R008 1150 1150 Processed 03/02/2023 037294430 KALEESWARI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-014-014/1217-A
(K.Pudur) 		2924002000NRG23180120232239635 18/01/2023 MADASAMYRAJ 2924002WL054141 MADASAMYRAJ 00176 IDIB000R008 460 460 Processed 03/02/2023 037294430 MADASAMYRAJ INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-014-014/1222-A
(K.Pudur) 		2924002000NRG23180120232239636 18/01/2023 Pandiyammal 2924002WL054141 Pandiyammal 00176 IDIB000R008 690 690 Processed 03/02/2023 037294430 Pandiyammal INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-014-014/1274-A
(K.Pudur) 		2924002000NRG23180120232239637 18/01/2023 MUTHULAKSHMI 2924002WL054141 MUTHULAKSHMI 00176 IDIB000R008 690 690 Processed 03/02/2023 037294430 MUTHULAKSHMI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-014-014/1314-A
(K.Pudur) 		2924002000NRG23180120232239643 18/01/2023 PALRAJ 2924002WL054141 PALRAJ 00176 IDIB000R008 460 460 Processed 02/02/2023 037294430 PALRAJ TAMILNAD MERCANTILE BANK LTD.(607187)
13 VIRUDHUNAGAR TN-24-002-014-014/1350-A
(K.Pudur) 		2924002000NRG23180120232239648 18/01/2023 DIVYABHARATHI 2924002WL054141 DIVYABHARATHI 00176 IDIB000R008 920 920 Processed 03/02/2023 037294430 DIVYABHARATHI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-014-014/1358-A
(K.Pudur) 		2924002000NRG23180120232239649 18/01/2023 SAKKAMMAL 2924002WL054141 SAKKAMMAL 00176 IDIB000R008 920 920 Processed 03/02/2023 037294430 SAKKAMMAL INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-014-014/1368-A
(K.Pudur) 		2924002000NRG23180120232239652 18/01/2023 POVUN 2924002WL054141 POVUN 00176 IDIB000R008 920 920 Processed 03/02/2023 037294430 POVUN INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-014-014/1372-A
(K.Pudur) 		2924002000NRG23180120232239653 18/01/2023 MANI 2924002WL054141 MANI 00176 IDIB000R008 920 920 Processed 03/02/2023 037294430 MANI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-014-014/1377-A
(K.Pudur) 		2924002000NRG23180120232239654 18/01/2023 JEYALAKSHMI 2924002WL054141 JEYALAKSHMI 00176 IDIB000R008 920 920 Processed 03/02/2023 037294430 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
18 VIRUDHUNAGAR TN-24-002-014-014/1387-A
(K.Pudur) 		2924002000NRG23180120232239655 18/01/2023 AROKYAMERY 2924002WL054141 AROKYAMERY 00176 IDIB000R008 920 920 Processed 02/02/2023 037294430 AROKYAMERY CENTRAL BANK OF INDIA(607115)
19 VIRUDHUNAGAR TN-24-002-014-014/1389-A
(K.Pudur) 		2924002000NRG23180120232239656 18/01/2023 LAKSHMI 2924002WL054141 LAKSHMI 00176 IDIB000R008 920 920 Processed 03/02/2023 037294430 LAKSHMI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-014-014/1397-A
(K.Pudur) 		2924002000NRG23180120232239657 18/01/2023 PANDIYAMMAL 2924002WL054141 PANDIYAMMAL 00176 IDIB000R008 230 230 Processed 03/02/2023 037294430 PANDIYAMMAL INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-014-014/1399-A
(K.Pudur) 		2924002000NRG23180120232239658 18/01/2023 MUTHUMARI 2924002WL054141 MUTHUMARI 00176 IDIB000R008 920 920 Processed 02/02/2023 037294430 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
22 VIRUDHUNAGAR TN-24-002-014-014/1411-A
(K.Pudur) 		2924002000NRG23180120232239659 18/01/2023 MUNIYAMMAL 2924002WL054141 MUNIYAMMAL 00176 IDIB000R008 920 920 Processed 02/02/2023 037294430 MUNIYAMMAL STATE BANK OF INDIA(508548)
23 VIRUDHUNAGAR TN-24-002-014-014/1429-A
(K.Pudur) 		2924002000NRG23180120232239660 18/01/2023 ANNAPORNAM 2924002WL054141 ANNAPORNAM 00176 IDIB000R008 920 920 Processed 03/02/2023 037294430 ANNAPORNAM INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-014-014/147-A
(K.Pudur) 		2924002000NRG23180120232239662 18/01/2023 ILANGIAM 2924002WL054141 ILANGIAM 00176 IDIB000R008 690 690 Processed 03/02/2023 037294430 ILANGIAM INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-014-014/1480-A
(K.Pudur) 		2924002000NRG23180120232239663 18/01/2023 ARUMUGATHAI 2924002WL054141 ARUMUGATHAI 00176 IDIB000R008 690 690 Processed 03/02/2023 037294430 ARUMUGATHAI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-014-014/1504-A
(K.Pudur) 		2924002000NRG23180120232239664 18/01/2023 AYYAMMAL 2924002WL054141 AYYAMMAL 00176 IDIB000R008 920 920 Processed 03/02/2023 037294430 AYYAMMAL INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-014-014/1511-A
(K.Pudur) 		2924002000NRG23180120232239666 18/01/2023 MAHALAKSHMI 2924002WL054141 MAHALAKSHMI 00176 IDIB000R008 920 920 Processed 03/02/2023 037294430 MAHALAKSHMI INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-014-014/1516-A
(K.Pudur) 		2924002000NRG23180120232239667 18/01/2023 MARI CHITRA 2924002WL054141 MARI CHITRA 00176 IDIB000R008 920 920 Processed 03/02/2023 037294430 MARI CHITRA INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-014-014/152-A
(K.Pudur) 		2924002000NRG23180120232239668 18/01/2023 MEENAKSHI 2924002WL054141 MEENAKSHI 00176 IDIB000R008 460 460 Processed 03/02/2023 037294430 MEENAKSHI INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-014-014/1523-A
(K.Pudur) 		2924002000NRG23180120232239669 18/01/2023 THAMIL SELVI 2924002WL054141 THAMIL SELVI 00176 IDIB000R008 920 920 Processed 03/02/2023 037294430 THAMIL SELVI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-014-014/1529-A
(K.Pudur) 		2924002000NRG23180120232239670 18/01/2023 SHAKUNTHALA 2924002WL054141 SHAKUNTHALA 00176 IDIB000R008 920 920 Processed 03/02/2023 037294430 SHAKUNTHALA INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-014-014/1539-A
(K.Pudur) 		2924002000NRG23180120232239672 18/01/2023 Rajeswari A 2924002WL054141 Rajeswari A 00176 IDIB000R008 920 920 Processed 03/02/2023 037294430 Rajeswari A INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-014-014/1546-A
(K.Pudur) 		2924002000NRG23180120232239673 18/01/2023 Paunthaai M 2924002WL054141 Paunthaai M 00176 IDIB000R008 690 690 Processed 03/02/2023 037294430 Paunthaai M INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-014-014/1564-A
(K.Pudur) 		2924002000NRG23180120232239675 18/01/2023 SUBBURAJ SHNMUGAPILLAI 2924002WL054141 SUBBURAJ SHNMUGAPILLAI 00176 IDIB000R008 920 920 Processed 02/02/2023 037294430 SUBBURAJ SHNMUGAPILLAI STATE BANK OF INDIA(508548)
SubTotal 29900 29900
35 VIRUDHUNAGAR TN-24-002-048-002/1579-A
(Sivagnanapuram) 		2924002000NRG23180120232239021 18/01/2023 CHINNAMMAL 2924002WL054134 CHINNAMMAL 00176 IDIB000V025 1405 1405 Processed 02/02/2023 037294430 CHINNAMMAL CANARA BANK(508532)
36 VIRUDHUNAGAR TN-24-002-048-004/1414-A
(Sivagnanapuram) 		2924002000NRG23180120232239041 18/01/2023 NAGALAKSHMI 2924002WL054134 NAGALAKSHMI 00176 IDIB000V025 1200 1200 Processed 03/02/2023 037294430 NAGALAKSHMI INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-048-004/1419-A
(Sivagnanapuram) 		2924002000NRG23180120232239042 18/01/2023 MARUTHAISOLAI 2924002WL054134 MARUTHAISOLAI 00176 IDIB000V025 800 800 Processed 03/02/2023 037294430 MARUTHAISOLAI INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-048-004/1455-A
(Sivagnanapuram) 		2924002000NRG23180120232239043 18/01/2023 VEERALAKSHMI 2924002WL054134 VEERALAKSHMI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 VEERALAKSHMI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-048-004/1465-A
(Sivagnanapuram) 		2924002000NRG23180120232239044 18/01/2023 UMAVATHI 2924002WL054134 UMAVATHI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 UMAVATHI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-048-004/1496-A
(Sivagnanapuram) 		2924002000NRG23180120232239045 18/01/2023 ALAGUMUTHU 2924002WL054134 ALAGUMUTHU 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 ALAGUMUTHU INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-048-004/1515-A
(Sivagnanapuram) 		2924002000NRG23180120232239046 18/01/2023 VEERAMMAL 2924002WL054134 VEERAMMAL 00176 IDIB000V025 400 400 Processed 03/02/2023 037294430 VEERAMMAL INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-048-004/1516-A
(Sivagnanapuram) 		2924002000NRG23180120232239047 18/01/2023 NACHIAMMAL 2924002WL054134 NACHIAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 NACHIAMMAL INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-048-004/1527-A
(Sivagnanapuram) 		2924002000NRG23180120232239048 18/01/2023 SANGARESWARI 2924002WL054134 SANGARESWARI 00176 IDIB000V025 1200 1200 Processed 03/02/2023 037294430 SANGARESWARI INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-048-004/1528-A
(Sivagnanapuram) 		2924002000NRG23180120232239049 18/01/2023 KODAMMAL 2924002WL054134 KODAMMAL 00176 IDIB000V025 1200 1200 Processed 03/02/2023 037294430 KODAMMAL INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-048-004/1535-A
(Sivagnanapuram) 		2924002000NRG23180120232239050 18/01/2023 AMUTHAVALLI 2924002WL054134 AMUTHAVALLI 00176 IDIB000V025 1000 1000 Processed 02/02/2023 037294430 AMUTHAVALLI STATE BANK OF INDIA(508548)
46 VIRUDHUNAGAR TN-24-002-048-004/1554-A
(Sivagnanapuram) 		2924002000NRG23180120232239051 18/01/2023 SOLAIYAMMAL 2924002WL054134 SOLAIYAMMAL 00176 IDIB000V025 1000 1000 Processed 02/02/2023 037294430 SOLAIYAMMAL BANK OF INDIA(508505)
47 VIRUDHUNAGAR TN-24-002-048-004/1562-A
(Sivagnanapuram) 		2924002000NRG23180120232239052 18/01/2023 VADAMALLIKAI 2924002WL054134 VADAMALLIKAI 00176 IDIB000V025 1200 1200 Processed 03/02/2023 037294430 VADAMALLIKAI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-048-004/1594-A
(Sivagnanapuram) 		2924002000NRG23180120232239054 18/01/2023 RAJALAKSHMI 2924002WL054134 RAJALAKSHMI 00176 IDIB000V025 1200 1200 Processed 03/02/2023 037294430 RAJALAKSHMI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-048-004/1632-A
(Sivagnanapuram) 		2924002000NRG23180120232239055 18/01/2023 Jayalakshmi R 2924002WL054134 Jayalakshmi R 00176 IDIB000V025 1200 1200 Processed 03/02/2023 037294430 Jayalakshmi R INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-048-004/1676-A
(Sivagnanapuram) 		2924002000NRG23180120232239056 18/01/2023 Chinnamari C 2924002WL054134 Chinnamari C 00176 IDIB000V025 1405 1405 Processed 03/02/2023 037294430 Chinnamari C INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-048-004/246-B
(Sivagnanapuram) 		2924002000NRG23180120232239057 18/01/2023 LAKSHMI 2924002WL054134 LAKSHMI 00176 IDIB000V025 1200 1200 Processed 03/02/2023 037294430 LAKSHMI INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-048-004/265-A
(Sivagnanapuram) 		2924002000NRG23180120232239058 18/01/2023 ALAGAMMAL 2924002WL054134 ALAGAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 ALAGAMMAL INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-048-005/1565-A
(Sivagnanapuram) 		2924002000NRG23180120232239059 18/01/2023 RATHAGAWRI 2924002WL054134 RATHAGAWRI 00176 IDIB000V025 1000 1000 Processed 02/02/2023 037294430 RATHAGAWRI PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-048-048/1-A
(Sivagnanapuram) 		2924002000NRG23180120232239060 18/01/2023 POOMIYAMMAL 2924002WL054134 POOMIYAMMAL 00176 IDIB000V025 1200 1200 Processed 03/02/2023 037294430 POOMIYAMMAL INDIAN BANK(607105)
55 VIRUDHUNAGAR TN-24-002-048-048/10-A
(Sivagnanapuram) 		2924002000NRG23180120232239061 18/01/2023 VISHNUPRIYA 2924002WL054134 VISHNUPRIYA 00176 IDIB000V025 1200 1200 Processed 03/02/2023 037294430 VISHNUPRIYA INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-048-048/1056-A
(Sivagnanapuram) 		2924002000NRG23180120232239063 18/01/2023 ANNALAKSHMI 2924002WL054134 ANNALAKSHMI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 ANNALAKSHMI INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-048-048/1114-A
(Sivagnanapuram) 		2924002000NRG23180120232239065 18/01/2023 MARIYAMMAL 2924002WL054134 MARIYAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 MARIYAMMAL INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-048-048/1115-A
(Sivagnanapuram) 		2924002000NRG23180120232239066 18/01/2023 ALAGU RANI 2924002WL054134 ALAGU RANI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 ALAGU RANI INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-048-048/1120-A
(Sivagnanapuram) 		2924002000NRG23180120232239067 18/01/2023 BOOMI 2924002WL054134 BOOMI 00176 IDIB000V025 1000 1000 Processed 02/02/2023 037294430 BOOMI HDFC BANK LTD(607152)
60 VIRUDHUNAGAR TN-24-002-048-048/1147-A
(Sivagnanapuram) 		2924002000NRG23180120232239068 18/01/2023 KATTURANI 2924002WL054134 KATTURANI 00176 IDIB000V025 800 800 Processed 03/02/2023 037294430 KATTURANI INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-048-048/1215-A
(Sivagnanapuram) 		2924002000NRG23180120232239069 18/01/2023 MAHALAKSHMI 2924002WL054134 MAHALAKSHMI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 MAHALAKSHMI INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-048-048/1217-A
(Sivagnanapuram) 		2924002000NRG23180120232239070 18/01/2023 KANAGAVALLI 2924002WL054134 KANAGAVALLI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 KANAGAVALLI INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-048-048/1219-A
(Sivagnanapuram) 		2924002000NRG23180120232239071 18/01/2023 THANGA RANI 2924002WL054134 THANGA RANI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 THANGA RANI INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-048-048/1297-A
(Sivagnanapuram) 		2924002000NRG23180120232239072 18/01/2023 KANAGA AMSU 2924002WL054134 KANAGA AMSU 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 KANAGA AMSU INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-048-048/13-A
(Sivagnanapuram) 		2924002000NRG23180120232239073 18/01/2023 NAGESWARI 2924002WL054134 NAGESWARI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 NAGESWARI INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-048-048/14-A
(Sivagnanapuram) 		2924002000NRG23180120232239074 18/01/2023 CHANDRA 2924002WL054134 CHANDRA 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 CHANDRA INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-048-048/15-A
(Sivagnanapuram) 		2924002000NRG23180120232239075 18/01/2023 SIVANTHIROJA 2924002WL054134 SIVANTHIROJA 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 SIVANTHIROJA INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-048-048/16-A
(Sivagnanapuram) 		2924002000NRG23180120232239076 18/01/2023 JEYALAKSHMI 2924002WL054134 JEYALAKSHMI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 JEYALAKSHMI INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-048-048/18-A
(Sivagnanapuram) 		2924002000NRG23180120232239077 18/01/2023 CHINNAMMAL 2924002WL054134 CHINNAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 CHINNAMMAL INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-048-048/19-A
(Sivagnanapuram) 		2924002000NRG23180120232239078 18/01/2023 LAKSHMIYAMMAL 2924002WL054134 LAKSHMIYAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 LAKSHMIYAMMAL INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-048-048/2-A
(Sivagnanapuram) 		2924002000NRG23180120232239079 18/01/2023 MUTHUVELLAKSHMI 2924002WL054134 MUTHUVELLAKSHMI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 MUTHUVELLAKSHMI INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-048-048/217-A
(Sivagnanapuram) 		2924002000NRG23180120232239080 18/01/2023 SELLAMMAL 2924002WL054134 SELLAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 SELLAMMAL INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-048-048/220-A
(Sivagnanapuram) 		2924002000NRG23180120232239082 18/01/2023 RAMESHWARI 2924002WL054134 RAMESHWARI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 RAMESHWARI INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-048-048/224-A
(Sivagnanapuram) 		2924002000NRG23180120232239083 18/01/2023 LAKSHMI 2924002WL054134 LAKSHMI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 LAKSHMI INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-048-048/226-A
(Sivagnanapuram) 		2924002000NRG23180120232239084 18/01/2023 barvathi 2924002WL054134 barvathi 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 barvathi INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-048-048/228-A
(Sivagnanapuram) 		2924002000NRG23180120232239085 18/01/2023 PANCHAVARNAM 2924002WL054134 PANCHAVARNAM 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 PANCHAVARNAM INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-048-048/23-A
(Sivagnanapuram) 		2924002000NRG23180120232239086 18/01/2023 LAKSHMI 2924002WL054134 LAKSHMI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 LAKSHMI INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-048-048/232-A
(Sivagnanapuram) 		2924002000NRG23180120232239087 18/01/2023 KATTHAMMAL 2924002WL054134 KATTHAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 KATTHAMMAL INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-048-048/235-A
(Sivagnanapuram) 		2924002000NRG23180120232239089 18/01/2023 ANGALAESWARI 2924002WL054134 ANGALAESWARI 00176 IDIB000V025 800 800 Processed 03/02/2023 037294430 ANGALAESWARI INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-048-048/236-A
(Sivagnanapuram) 		2924002000NRG23180120232239090 18/01/2023 SANTHIRAMATHI 2924002WL054134 SANTHIRAMATHI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 SANTHIRAMATHI INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-048-048/237-A
(Sivagnanapuram) 		2924002000NRG23180120232239091 18/01/2023 THANGALAKSHMI 2924002WL054134 THANGALAKSHMI 00176 IDIB000V025 800 800 Processed 03/02/2023 037294430 THANGALAKSHMI INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-048-048/238-A
(Sivagnanapuram) 		2924002000NRG23180120232239092 18/01/2023 SATHIYAVATHI 2924002WL054134 SATHIYAVATHI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 SATHIYAVATHI INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-048-048/24-A
(Sivagnanapuram) 		2924002000NRG23180120232239093 18/01/2023 ALAGAMMAL 2924002WL054134 ALAGAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 ALAGAMMAL INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-048-048/240-A
(Sivagnanapuram) 		2924002000NRG23180120232239094 18/01/2023 MALLAMMAL 2924002WL054134 MALLAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 MALLAMMAL INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-048-048/241-A
(Sivagnanapuram) 		2924002000NRG23180120232239095 18/01/2023 ALAGUMANI 2924002WL054134 ALAGUMANI 00176 IDIB000V025 800 800 Processed 02/02/2023 037294430 ALAGUMANI STATE BANK OF INDIA(508548)
86 VIRUDHUNAGAR TN-24-002-048-048/244-A
(Sivagnanapuram) 		2924002000NRG23180120232239096 18/01/2023 ANNAPURNAM 2924002WL054134 ANNAPURNAM 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 ANNAPURNAM INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-048-048/247-A
(Sivagnanapuram) 		2924002000NRG23180120232239097 18/01/2023 JEYA 2924002WL054134 JEYA 00176 IDIB000V025 800 800 Processed 02/02/2023 037294430 JEYA CANARA BANK(508532)
88 VIRUDHUNAGAR TN-24-002-048-048/248-A
(Sivagnanapuram) 		2924002000NRG23180120232239098 18/01/2023 SUBBULAKSHMI 2924002WL054134 SUBBULAKSHMI 00176 IDIB000V025 1000 1000 Processed 02/02/2023 037294430 SUBBULAKSHMI CANARA BANK(508532)
89 VIRUDHUNAGAR TN-24-002-048-048/249-A
(Sivagnanapuram) 		2924002000NRG23180120232239099 18/01/2023 MAHESWARI 2924002WL054134 MAHESWARI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 MAHESWARI INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-048-048/25-A
(Sivagnanapuram) 		2924002000NRG23180120232239100 18/01/2023 DHANALAKSHMI 2924002WL054134 DHANALAKSHMI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 DHANALAKSHMI INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-048-048/251-A
(Sivagnanapuram) 		2924002000NRG23180120232239101 18/01/2023 SELVI 2924002WL054134 SELVI 00176 IDIB000V025 600 600 Processed 02/02/2023 037294430 SELVI STATE BANK OF INDIA(508548)
92 VIRUDHUNAGAR TN-24-002-048-048/254-A
(Sivagnanapuram) 		2924002000NRG23180120232239102 18/01/2023 KALAVATHI 2924002WL054134 KALAVATHI 00176 IDIB000V025 1000 1000 Processed 02/02/2023 037294430 KALAVATHI HDFC BANK LTD(607152)
93 VIRUDHUNAGAR TN-24-002-048-048/257-A
(Sivagnanapuram) 		2924002000NRG23180120232239103 18/01/2023 MAHESWARI 2924002WL054134 MAHESWARI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 MAHESWARI INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-048-048/259-A
(Sivagnanapuram) 		2924002000NRG23180120232239104 18/01/2023 MUTUNATCHI 2924002WL054134 MUTUNATCHI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 MUTUNATCHI INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-048-048/26-A
(Sivagnanapuram) 		2924002000NRG23180120232239105 18/01/2023 LAKSHMI 2924002WL054134 LAKSHMI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 LAKSHMI INDIAN BANK(607105)
96 VIRUDHUNAGAR TN-24-002-048-048/262-A
(Sivagnanapuram) 		2924002000NRG23180120232239106 18/01/2023 RAMUTHAI 2924002WL054134 RAMUTHAI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 RAMUTHAI INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-048-048/264-A
(Sivagnanapuram) 		2924002000NRG23180120232239107 18/01/2023 KALISWARI 2924002WL054134 KALISWARI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 KALISWARI INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-048-048/28-A
(Sivagnanapuram) 		2924002000NRG23180120232239108 18/01/2023 VETTACHI 2924002WL054134 VETTACHI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 VETTACHI INDIAN BANK(607105)
99 VIRUDHUNAGAR TN-24-002-048-048/29-A
(Sivagnanapuram) 		2924002000NRG23180120232239109 18/01/2023 MEENAKSHI 2924002WL054134 MEENAKSHI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 MEENAKSHI INDIAN BANK(607105)
100 VIRUDHUNAGAR TN-24-002-048-048/3-A
(Sivagnanapuram) 		2924002000NRG23180120232239110 18/01/2023 ALAGURANI 2924002WL054134 ALAGURANI 00176 IDIB000V025 800 800 Processed 03/02/2023 037294430 ALAGURANI INDIAN BANK(607105)
101 VIRUDHUNAGAR TN-24-002-048-048/30-A
(Sivagnanapuram) 		2924002000NRG23180120232239111 18/01/2023 MARUTHAYEE 2924002WL054134 MARUTHAYEE 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 MARUTHAYEE INDIAN BANK(607105)
102 VIRUDHUNAGAR TN-24-002-048-048/31-A
(Sivagnanapuram) 		2924002000NRG23180120232239112 18/01/2023 PANCHAVARNAM 2924002WL054134 PANCHAVARNAM 00176 IDIB000V025 800 800 Processed 03/02/2023 037294430 PANCHAVARNAM INDIAN BANK(607105)
103 VIRUDHUNAGAR TN-24-002-048-048/32-A
(Sivagnanapuram) 		2924002000NRG23180120232239113 18/01/2023 ALAGUPANDI 2924002WL054134 ALAGUPANDI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 ALAGUPANDI INDIAN BANK(607105)
104 VIRUDHUNAGAR TN-24-002-048-048/33-A
(Sivagnanapuram) 		2924002000NRG23180120232239114 18/01/2023 ALAGAMMAL 2924002WL054134 ALAGAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 ALAGAMMAL INDIAN BANK(607105)
105 VIRUDHUNAGAR TN-24-002-048-048/377-A
(Sivagnanapuram) 		2924002000NRG23180120232239115 18/01/2023 VEERAMMAL 2924002WL054134 VEERAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 VEERAMMAL INDIAN BANK(607105)
106 VIRUDHUNAGAR TN-24-002-048-048/38-A
(Sivagnanapuram) 		2924002000NRG23180120232239116 18/01/2023 PAVUNTHAI 2924002WL054134 PAVUNTHAI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 PAVUNTHAI INDIAN BANK(607105)
107 VIRUDHUNAGAR TN-24-002-048-048/4-A
(Sivagnanapuram) 		2924002000NRG23180120232239117 18/01/2023 RAMUTHAI 2924002WL054134 RAMUTHAI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 RAMUTHAI INDIAN BANK(607105)
108 VIRUDHUNAGAR TN-24-002-048-048/42-A
(Sivagnanapuram) 		2924002000NRG23180120232239118 18/01/2023 MAHALAKSHMI 2924002WL054134 MAHALAKSHMI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 MAHALAKSHMI INDIAN BANK(607105)
109 VIRUDHUNAGAR TN-24-002-048-048/44-A
(Sivagnanapuram) 		2924002000NRG23180120232239119 18/01/2023 SUGAMANI 2924002WL054134 SUGAMANI 00176 IDIB000V025 400 400 Processed 03/02/2023 037294430 SUGAMANI INDIAN BANK(607105)
110 VIRUDHUNAGAR TN-24-002-048-048/45-A
(Sivagnanapuram) 		2924002000NRG23180120232239120 18/01/2023 PARVATHI 2924002WL054134 PARVATHI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 PARVATHI INDIAN BANK(607105)
111 VIRUDHUNAGAR TN-24-002-048-048/48-A
(Sivagnanapuram) 		2924002000NRG23180120232239121 18/01/2023 ALAGAMMAL 2924002WL054134 ALAGAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 ALAGAMMAL INDIAN BANK(607105)
112 VIRUDHUNAGAR TN-24-002-048-048/5-A
(Sivagnanapuram) 		2924002000NRG23180120232239123 18/01/2023 PACKIALAKSHMI 2924002WL054134 PACKIALAKSHMI 00176 IDIB000V025 400 400 Processed 02/02/2023 037294430 PACKIALAKSHMI STATE BANK OF INDIA(508548)
113 VIRUDHUNAGAR TN-24-002-048-048/50-A
(Sivagnanapuram) 		2924002000NRG23180120232239124 18/01/2023 PAVUNTHAI 2924002WL054134 PAVUNTHAI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 PAVUNTHAI INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-048-048/52-A
(Sivagnanapuram) 		2924002000NRG23180120232239125 18/01/2023 ALAGAMMAL 2924002WL054134 ALAGAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 ALAGAMMAL INDIAN BANK(607105)
115 VIRUDHUNAGAR TN-24-002-048-048/53-A
(Sivagnanapuram) 		2924002000NRG23180120232239126 18/01/2023 PANDIYAMMAL 2924002WL054134 PANDIYAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 PANDIYAMMAL INDIAN BANK(607105)
116 VIRUDHUNAGAR TN-24-002-048-048/54-A
(Sivagnanapuram) 		2924002000NRG23180120232239127 18/01/2023 RAJAMMAL 2924002WL054134 RAJAMMAL 00176 IDIB000V025 800 800 Processed 03/02/2023 037294430 RAJAMMAL INDIAN BANK(607105)
117 VIRUDHUNAGAR TN-24-002-048-048/541-A
(Sivagnanapuram) 		2924002000NRG23180120232239128 18/01/2023 MALLIKA 2924002WL054134 MALLIKA 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 MALLIKA INDIAN BANK(607105)
118 VIRUDHUNAGAR TN-24-002-048-048/55-A
(Sivagnanapuram) 		2924002000NRG23180120232239129 18/01/2023 PALANIYAMMAL 2924002WL054134 PALANIYAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 PALANIYAMMAL INDIAN BANK(607105)
119 VIRUDHUNAGAR TN-24-002-048-048/57-A
(Sivagnanapuram) 		2924002000NRG23180120232239130 18/01/2023 MOOKAMMAL 2924002WL054134 MOOKAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 MOOKAMMAL INDIAN BANK(607105)
120 VIRUDHUNAGAR TN-24-002-048-048/58-A
(Sivagnanapuram) 		2924002000NRG23180120232239131 18/01/2023 VALLI 2924002WL054134 VALLI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 VALLI INDIAN BANK(607105)
121 VIRUDHUNAGAR TN-24-002-048-048/59-A
(Sivagnanapuram) 		2924002000NRG23180120232239132 18/01/2023 LEELAVATHI 2924002WL054134 LEELAVATHI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 LEELAVATHI INDIAN BANK(607105)
122 VIRUDHUNAGAR TN-24-002-048-048/6-A
(Sivagnanapuram) 		2924002000NRG23180120232239133 18/01/2023 MARUTHAI 2924002WL054134 MARUTHAI 00176 IDIB000V025 600 600 Processed 03/02/2023 037294430 MARUTHAI INDIAN BANK(607105)
123 VIRUDHUNAGAR TN-24-002-048-048/62-A
(Sivagnanapuram) 		2924002000NRG23180120232239134 18/01/2023 GANAPATHI 2924002WL054134 GANAPATHI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 GANAPATHI INDIAN BANK(607105)
124 VIRUDHUNAGAR TN-24-002-048-048/63-A
(Sivagnanapuram) 		2924002000NRG23180120232239135 18/01/2023 RAKKAMMAL 2924002WL054134 RAKKAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 RAKKAMMAL INDIAN BANK(607105)
125 VIRUDHUNAGAR TN-24-002-048-048/64-A
(Sivagnanapuram) 		2924002000NRG23180120232239136 18/01/2023 ALAGAMMAL 2924002WL054134 ALAGAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 ALAGAMMAL INDIAN BANK(607105)
126 VIRUDHUNAGAR TN-24-002-048-048/65-A
(Sivagnanapuram) 		2924002000NRG23180120232239137 18/01/2023 KOMATHI 2924002WL054134 KOMATHI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 KOMATHI INDIAN BANK(607105)
127 VIRUDHUNAGAR TN-24-002-048-048/66-A
(Sivagnanapuram) 		2924002000NRG23180120232239138 18/01/2023 MUTHAMMAL 2924002WL054134 MUTHAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 MUTHAMMAL INDIAN BANK(607105)
128 VIRUDHUNAGAR TN-24-002-048-048/68-A
(Sivagnanapuram) 		2924002000NRG23180120232239139 18/01/2023 KARPAGAVALLI 2924002WL054134 KARPAGAVALLI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 KARPAGAVALLI INDIAN BANK(607105)
129 VIRUDHUNAGAR TN-24-002-048-048/69-A
(Sivagnanapuram) 		2924002000NRG23180120232239140 18/01/2023 PAVUNTHAI 2924002WL054134 PAVUNTHAI 00176 IDIB000V025 800 800 Processed 03/02/2023 037294430 PAVUNTHAI INDIAN OVERSEAS BANK(508541)
130 VIRUDHUNAGAR TN-24-002-048-048/70-A
(Sivagnanapuram) 		2924002000NRG23180120232239141 18/01/2023 NACHIYAMMAL 2924002WL054134 NACHIYAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 NACHIYAMMAL INDIAN BANK(607105)
131 VIRUDHUNAGAR TN-24-002-048-048/731-A
(Sivagnanapuram) 		2924002000NRG23180120232239142 18/01/2023 ALAGAMMAL 2924002WL054134 ALAGAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 ALAGAMMAL INDIAN BANK(607105)
132 VIRUDHUNAGAR TN-24-002-048-048/734-A
(Sivagnanapuram) 		2924002000NRG23180120232239143 18/01/2023 MURUGESWARI 2924002WL054134 MURUGESWARI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 MURUGESWARI INDIAN BANK(607105)
133 VIRUDHUNAGAR TN-24-002-048-048/735-A
(Sivagnanapuram) 		2924002000NRG23180120232239144 18/01/2023 AMMACHI 2924002WL054134 AMMACHI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 AMMACHI INDIAN BANK(607105)
134 VIRUDHUNAGAR TN-24-002-048-048/736-A
(Sivagnanapuram) 		2924002000NRG23180120232239145 18/01/2023 SENDAMMAL 2924002WL054134 SENDAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 SENDAMMAL INDIAN BANK(607105)
135 VIRUDHUNAGAR TN-24-002-048-048/759-A
(Sivagnanapuram) 		2924002000NRG23180120232239146 18/01/2023 LAKSHMI 2924002WL054134 LAKSHMI 00176 IDIB000V025 800 800 Processed 03/02/2023 037294430 LAKSHMI INDIAN BANK(607105)
136 VIRUDHUNAGAR TN-24-002-048-048/760-A
(Sivagnanapuram) 		2924002000NRG23180120232239147 18/01/2023 PALANIYAMMAL 2924002WL054134 PALANIYAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 PALANIYAMMAL INDIAN BANK(607105)
137 VIRUDHUNAGAR TN-24-002-048-048/761-A
(Sivagnanapuram) 		2924002000NRG23180120232239148 18/01/2023 DAIVANAI 2924002WL054134 DAIVANAI 00176 IDIB000V025 800 800 Processed 03/02/2023 037294430 DAIVANAI INDIAN BANK(607105)
138 VIRUDHUNAGAR TN-24-002-048-048/762-A
(Sivagnanapuram) 		2924002000NRG23180120232239149 18/01/2023 DHANAPANDI 2924002WL054134 DHANAPANDI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 DHANAPANDI INDIAN BANK(607105)
139 VIRUDHUNAGAR TN-24-002-048-048/8-A
(Sivagnanapuram) 		2924002000NRG23180120232239150 18/01/2023 PALANIAMMAL 2924002WL054134 PALANIAMMAL 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 PALANIAMMAL INDIAN BANK(607105)
140 VIRUDHUNAGAR TN-24-002-048-048/9-A
(Sivagnanapuram) 		2924002000NRG23180120232239151 18/01/2023 RAMALAKSHMI 2924002WL054134 RAMALAKSHMI 00176 IDIB000V025 1000 1000 Processed 03/02/2023 037294430 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 VIRUDHUNAGAR TN-24-002-048-048/995-a
(Sivagnanapuram) 		2924002000NRG23180120232239152 18/01/2023 REVATHI 2924002WL054134 REVATHI 00176 IDIB000V025 800 800 Processed 03/02/2023 037294430 REVATHI INDIAN BANK(607105)
142 VIRUDHUNAGAR TN-24-002-048-048/996-A
(Sivagnanapuram) 		2924002000NRG23180120232239153 18/01/2023 MUTHUKALEESWARI 2924002WL054134 MUTHUKALEESWARI 00176 IDIB000V025 800 800 Processed 03/02/2023 037294430 MUTHUKALEESWARI INDIAN BANK(607105)
SubTotal 105210 105210
Total 135110 135110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_180123APB_FTO_1458074 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 29900
2 VIRUDHUNAGAR TN2924002_180123APB_FTO_1458074 Indian Bank IDIB000V025 VIRUDHUNAGAR 105210

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