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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:12:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_170922APB_FTO_887241
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-24-002-010-001/421-A
(Golwarpatti) 		2924002000NRG23160920221470917 17/09/2022 SOLAI RANI 2924002WL035419 SOLAI RANI 00176 IDIB000S192 1100 1100 Processed 14/10/2022 035858366 SOLAI RANI FEDERAL BANK(607165)
2 VIRUDHUNAGAR TN-24-002-010-002/418-A
(Golwarpatti) 		2924002000NRG23160920221470919 17/09/2022 T.Kalaiselvi 2924002WL035419 T.Kalaiselvi 00176 IDIB000S192 880 880 Processed 15/10/2022 035858366 T.Kalaiselvi INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-010-002/422-A
(Golwarpatti) 		2924002000NRG23160920221470920 17/09/2022 RAJA KRISHNAMMAL 2924002WL035419 RAJA KRISHNAMMAL 00176 IDIB000S192 220 220 Processed 15/10/2022 035858366 RAJA KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRUDHUNAGAR TN-24-002-010-010/1-A
(Golwarpatti) 		2924002000NRG23160920221470925 17/09/2022 MUGESWARI 2924002WL035419 MUGESWARI 00176 IDIB000S192 1320 1320 Processed 15/10/2022 035858366 MUGESWARI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-010-010/109-A
(Golwarpatti) 		2924002000NRG23160920221470926 17/09/2022 CHINNAAVUDAIAMMAL 2924002WL035419 CHINNAAVUDAIAMMAL 00176 IDIB000S192 1100 1100 Processed 15/10/2022 035858366 CHINNAAVUDAIAMMAL INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-010-010/136-A
(Golwarpatti) 		2924002000NRG23170920221487436 17/09/2022 KANNAKI 2924002WL035780 KANNAKI 00176 IDIB000S192 1200 1200 Processed 15/10/2022 035858366 KANNAKI INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-010-010/138-A
(Golwarpatti) 		2924002000NRG23170920221487437 17/09/2022 JAYALAKSHMI 2924002WL035780 JAYALAKSHMI 00176 IDIB000S192 1200 1200 Processed 14/10/2022 035858366 JAYALAKSHMI HDFC BANK LTD(607152)
8 VIRUDHUNAGAR TN-24-002-010-010/143-A
(Golwarpatti) 		2924002000NRG23170920221487438 17/09/2022 PANJAVARNAM 2924002WL035780 PANJAVARNAM 00176 IDIB000S192 1000 1000 Processed 14/10/2022 035858366 PANJAVARNAM HDFC BANK LTD(607152)
9 VIRUDHUNAGAR TN-24-002-010-010/164-A
(Golwarpatti) 		2924002000NRG23170920221487439 17/09/2022 Palraj 2924002WL035780 Palraj 00176 IDIB000S192 1000 1000 Processed 15/10/2022 035858366 Palraj INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-010-010/167-A
(Golwarpatti) 		2924002000NRG23170920221487440 17/09/2022 MAYIRULEE 2924002WL035780 MAYIRULEE 00176 IDIB000S192 800 800 Processed 15/10/2022 035858366 MAYIRULEE INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-010-010/170-A
(Golwarpatti) 		2924002000NRG23170920221487441 17/09/2022 MEENATCHI 2924002WL035780 MEENATCHI 00176 IDIB000S192 1000 1000 Processed 15/10/2022 035858366 MEENATCHI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-010-010/172-A
(Golwarpatti) 		2924002000NRG23170920221487442 17/09/2022 KAROLINTHANGAM 2924002WL035780 KAROLINTHANGAM 00176 IDIB000S192 1000 1000 Processed 15/10/2022 035858366 KAROLINTHANGAM INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-010-010/173-A
(Golwarpatti) 		2924002000NRG23170920221487443 17/09/2022 SAKAYAMERI 2924002WL035780 SAKAYAMERI 00176 IDIB000S192 1000 1000 Processed 15/10/2022 035858366 SAKAYAMERI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-010-010/176-A
(Golwarpatti) 		2924002000NRG23170920221487444 17/09/2022 Meri 2924002WL035780 Meri 00176 IDIB000S192 1686 1686 Processed 15/10/2022 035858366 Meri INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-010-010/182-a
(Golwarpatti) 		2924002000NRG23170920221487445 17/09/2022 MARIYAMMAL 2924002WL035780 MARIYAMMAL 00176 IDIB000S192 1200 1200 Processed 15/10/2022 035858366 MARIYAMMAL INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-010-010/183-a
(Golwarpatti) 		2924002000NRG23170920221487446 17/09/2022 SUPPUTHAI 2924002WL035780 SUPPUTHAI 00176 IDIB000S192 1000 1000 Processed 15/10/2022 035858366 SUPPUTHAI INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-010-010/184-A
(Golwarpatti) 		2924002000NRG23170920221487447 17/09/2022 SARATHA 2924002WL035780 SARATHA 00176 IDIB000S192 1200 1200 Processed 15/10/2022 035858366 SARATHA INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-010-010/186-a
(Golwarpatti) 		2924002000NRG23170920221487448 17/09/2022 RAJATHI 2924002WL035780 RAJATHI 00176 IDIB000S192 1000 1000 Processed 15/10/2022 035858366 RAJATHI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-010-010/187-a
(Golwarpatti) 		2924002000NRG23170920221487449 17/09/2022 RAJAKARUPAYEE 2924002WL035780 RAJAKARUPAYEE 00176 IDIB000S192 1686 1686 Processed 15/10/2022 035858366 RAJAKARUPAYEE INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-010-010/188-a
(Golwarpatti) 		2924002000NRG23170920221487450 17/09/2022 VELLIYAMMAL 2924002WL035780 VELLIYAMMAL 00176 IDIB000S192 1200 1200 Processed 14/10/2022 035858366 VELLIYAMMAL PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-010-010/195-A
(Golwarpatti) 		2924002000NRG23170920221487451 17/09/2022 JEYALAKSHMI 2924002WL035780 JEYALAKSHMI 00176 IDIB000S192 400 400 Processed 15/10/2022 035858366 JEYALAKSHMI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-010-010/196-A
(Golwarpatti) 		2924002000NRG23170920221487452 17/09/2022 PANDIKARUPAYEE 2924002WL035780 PANDIKARUPAYEE 00176 IDIB000S192 1200 1200 Processed 15/10/2022 035858366 PANDIKARUPAYEE INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-010-010/199-A
(Golwarpatti) 		2924002000NRG23170920221487454 17/09/2022 PASUPATHI 2924002WL035780 PASUPATHI 00176 IDIB000S192 1000 1000 Processed 15/10/2022 035858366 PASUPATHI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-010-010/200-A
(Golwarpatti) 		2924002000NRG23170920221487455 17/09/2022 RAKIKAMMAL 2924002WL035780 RAKIKAMMAL 00176 IDIB000S192 1000 1000 Processed 15/10/2022 035858366 RAKIKAMMAL INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-010-010/201-A
(Golwarpatti) 		2924002000NRG23170920221487456 17/09/2022 DEVI 2924002WL035780 DEVI 00176 IDIB000S192 400 400 Processed 15/10/2022 035858366 DEVI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-010-010/207-A
(Golwarpatti) 		2924002000NRG23170920221487457 17/09/2022 KARUPAYEE 2924002WL035780 KARUPAYEE 00176 IDIB000S192 1200 1200 Processed 15/10/2022 035858366 KARUPAYEE INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-010-010/209-A
(Golwarpatti) 		2924002000NRG23170920221487458 17/09/2022 PETCHIYAMMAL 2924002WL035780 PETCHIYAMMAL 00176 IDIB000S192 1200 1200 Processed 15/10/2022 035858366 PETCHIYAMMAL INDIAN BANK(607105)
28 VIRUDHUNAGAR TN-24-002-010-010/216-A
(Golwarpatti) 		2924002000NRG23170920221487459 17/09/2022 GANAPUSPAM 2924002WL035780 GANAPUSPAM 00176 IDIB000S192 1000 1000 Processed 15/10/2022 035858366 GANAPUSPAM INDIAN BANK(607105)
29 VIRUDHUNAGAR TN-24-002-010-010/220-A
(Golwarpatti) 		2924002000NRG23170920221487460 17/09/2022 KOPPAMMAL 2924002WL035780 KOPPAMMAL 00176 IDIB000S192 1200 1200 Processed 15/10/2022 035858366 KOPPAMMAL INDIAN BANK(607105)
30 VIRUDHUNAGAR TN-24-002-010-010/226-A
(Golwarpatti) 		2924002000NRG23170920221487461 17/09/2022 GURUGAMMAL 2924002WL035780 GURUGAMMAL 00176 IDIB000S192 1000 1000 Processed 15/10/2022 035858366 GURUGAMMAL INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-010-010/322-A
(Golwarpatti) 		2924002000NRG23170920221487462 17/09/2022 USHA RANI 2924002WL035780 USHA RANI 00176 IDIB000S192 1686 1686 Processed 15/10/2022 035858366 USHA RANI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-010-010/353-A
(Golwarpatti) 		2924002000NRG23170920221487463 17/09/2022 KALISWARI 2924002WL035780 KALISWARI 00176 IDIB000S192 1000 1000 Processed 15/10/2022 035858366 KALISWARI INDIAN BANK(607105)
33 VIRUDHUNAGAR TN-24-002-010-010/382-A
(Golwarpatti) 		2924002000NRG23170920221487464 17/09/2022 RAJALAKSHMI 2924002WL035780 RAJALAKSHMI 00176 IDIB000S192 1000 1000 Processed 14/10/2022 035858366 RAJALAKSHMI HDFC BANK LTD(607152)
34 VIRUDHUNAGAR TN-24-002-010-010/388-A
(Golwarpatti) 		2924002000NRG23170920221487465 17/09/2022 SANTHANESHWARI 2924002WL035780 SANTHANESHWARI 00176 IDIB000S192 1200 1200 Processed 15/10/2022 035858366 SANTHANESHWARI INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-010-010/391-A
(Golwarpatti) 		2924002000NRG23170920221487466 17/09/2022 POOLAMMAL 2924002WL035780 POOLAMMAL 00176 IDIB000S192 1200 1200 Processed 15/10/2022 035858366 POOLAMMAL INDIAN BANK(607105)
36 VIRUDHUNAGAR TN-24-002-010-010/417-A
(Golwarpatti) 		2924002000NRG23170920221487467 17/09/2022 SELVI 2924002WL035780 SELVI 00176 IDIB000S192 1200 1200 Processed 15/10/2022 035858366 SELVI INDIAN BANK(607105)
37 VIRUDHUNAGAR TN-24-002-010-010/49-A
(Golwarpatti) 		2924002000NRG23170920221487470 17/09/2022 MARIAMMAL 2924002WL035780 MARIAMMAL 00176 IDIB000S192 1200 1200 Processed 15/10/2022 035858366 MARIAMMAL INDIAN BANK(607105)
38 VIRUDHUNAGAR TN-24-002-010-010/51-A
(Golwarpatti) 		2924002000NRG23170920221487471 17/09/2022 MEENACHI 2924002WL035780 MEENACHI 00176 IDIB000S192 1200 1200 Processed 15/10/2022 035858366 MEENACHI INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-010-010/54-A
(Golwarpatti) 		2924002000NRG23170920221487472 17/09/2022 DEIVANAYAKI 2924002WL035780 DEIVANAYAKI 00176 IDIB000S192 800 800 Processed 15/10/2022 035858366 DEIVANAYAKI INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-010-010/55-A
(Golwarpatti) 		2924002000NRG23170920221487473 17/09/2022 MUTTAMMAL 2924002WL035780 MUTTAMMAL 00176 IDIB000S192 1200 1200 Processed 15/10/2022 035858366 MUTTAMMAL INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-010-010/66-A
(Golwarpatti) 		2924002000NRG23170920221487474 17/09/2022 ELANJIKANI 2924002WL035780 ELANJIKANI 00176 IDIB000S192 400 400 Processed 14/10/2022 035858366 ELANJIKANI HDFC BANK LTD(607152)
SubTotal 43478 43478
42 VIRUDHUNAGAR TN-24-002-026-026/114-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463837 17/09/2022 ELLAPPARAJ 2924002WL035232 ELLAPPARAJ 00468 UBIN0556157 690 690 Processed 15/10/2022 035858366 ELLAPPARAJ INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-026-026/116-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463838 17/09/2022 VIJAYALAKSHMI 2924002WL035232 VIJAYALAKSHMI 00468 UBIN0556157 460 460 Processed 14/10/2022 035858366 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
44 VIRUDHUNAGAR TN-24-002-026-026/12-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463839 17/09/2022 S INDRA 2924002WL035232 S INDRA 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 S INDRA UNION BANK OF INDIA(508500)
45 VIRUDHUNAGAR TN-24-002-026-026/120-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463840 17/09/2022 THILAGARANI 2924002WL035232 THILAGARANI 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 THILAGARANI UNION BANK OF INDIA(508500)
46 VIRUDHUNAGAR TN-24-002-026-026/122-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463841 17/09/2022 JEYALAKSHMI 2924002WL035232 JEYALAKSHMI 00468 UBIN0556157 230 230 Processed 15/10/2022 035858366 JEYALAKSHMI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-026-026/124-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463842 17/09/2022 NIRMALA 2924002WL035232 NIRMALA 00468 UBIN0556157 230 230 Processed 15/10/2022 035858366 NIRMALA INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-026-026/127-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463843 17/09/2022 INDHURANI 2924002WL035232 INDHURANI 00468 UBIN0556157 843 843 Processed 15/10/2022 035858366 INDHURANI INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-026-026/14-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463844 17/09/2022 LATHA 2924002WL035232 LATHA 00468 UBIN0556157 460 460 Processed 14/10/2022 035858366 LATHA STATE BANK OF INDIA(508548)
50 VIRUDHUNAGAR TN-24-002-026-026/142-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463845 17/09/2022 RUKUMANI 2924002WL035232 RUKUMANI 00468 UBIN0556157 230 230 Processed 15/10/2022 035858366 RUKUMANI TAMILNAD MERCANTILE BANK LTD.(607187)
51 VIRUDHUNAGAR TN-24-002-026-026/149-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463846 17/09/2022 JEYALAKSHMI 2924002WL035232 JEYALAKSHMI 00468 UBIN0556157 230 230 Processed 14/10/2022 035858366 JEYALAKSHMI UNION BANK OF INDIA(508500)
52 VIRUDHUNAGAR TN-24-002-026-026/15-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463847 17/09/2022 A VIJAYALAKSHMI 2924002WL035232 A VIJAYALAKSHMI 00468 UBIN0556157 690 690 Processed 15/10/2022 035858366 A VIJAYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
53 VIRUDHUNAGAR TN-24-002-026-026/153-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463848 17/09/2022 MAHESWARI 2924002WL035232 MAHESWARI 00468 UBIN0556157 690 690 Processed 15/10/2022 035858366 MAHESWARI INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-026-026/172-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463849 17/09/2022 ALAGAMMAL 2924002WL035232 ALAGAMMAL 00468 UBIN0556157 562 562 Processed 14/10/2022 035858366 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-026-026/179-a
(Melachinnaiahpuram) 		2924002000NRG23160920221463850 17/09/2022 VENGADASUBBU 2924002WL035232 VENGADASUBBU 00468 UBIN0556157 843 843 Processed 14/10/2022 035858366 VENGADASUBBU UNION BANK OF INDIA(508500)
56 VIRUDHUNAGAR TN-24-002-026-026/185-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463851 17/09/2022 RAMALAKSHMI 2924002WL035232 RAMALAKSHMI 00468 UBIN0556157 230 230 Processed 14/10/2022 035858366 RAMALAKSHMI UNION BANK OF INDIA(508500)
57 VIRUDHUNAGAR TN-24-002-026-026/207-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463853 17/09/2022 PAPPA 2924002WL035232 PAPPA 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 PAPPA HDFC BANK LTD(607152)
58 VIRUDHUNAGAR TN-24-002-026-026/209-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463854 17/09/2022 SUNDHARI 2924002WL035232 SUNDHARI 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 SUNDHARI STATE BANK OF INDIA(508548)
59 VIRUDHUNAGAR TN-24-002-026-026/215-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463855 17/09/2022 VIJAYALAKSHMI 2924002WL035232 VIJAYALAKSHMI 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
60 VIRUDHUNAGAR TN-24-002-026-026/219-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463856 17/09/2022 UMA MAHESHWARI 2924002WL035232 UMA MAHESHWARI 00468 UBIN0556157 230 230 Processed 14/10/2022 035858366 UMA MAHESHWARI UNION BANK OF INDIA(508500)
61 VIRUDHUNAGAR TN-24-002-026-026/25-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463863 17/09/2022 V RUKMANI 2924002WL035232 V RUKMANI 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 V RUKMANI PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-026-026/26-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463865 17/09/2022 R SUBBUTHAI 2924002WL035232 R SUBBUTHAI 00468 UBIN0556157 230 230 Processed 14/10/2022 035858366 R SUBBUTHAI PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-026-026/27-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463867 17/09/2022 M MURUGALAKSHMI 2924002WL035232 M MURUGALAKSHMI 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 M MURUGALAKSHMI UNION BANK OF INDIA(508500)
64 VIRUDHUNAGAR TN-24-002-026-026/38-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463869 17/09/2022 MARIAPPAN 2924002WL035232 MARIAPPAN 00468 UBIN0556157 230 230 Processed 14/10/2022 035858366 MARIAPPAN UNION BANK OF INDIA(508500)
65 VIRUDHUNAGAR TN-24-002-026-026/42-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463870 17/09/2022 P NAGALAKSHMI 2924002WL035232 P NAGALAKSHMI 00468 UBIN0556157 281 281 Processed 15/10/2022 035858366 P NAGALAKSHMI INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-026-026/50-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463871 17/09/2022 L MEENA 2924002WL035232 L MEENA 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 L MEENA UNION BANK OF INDIA(508500)
67 VIRUDHUNAGAR TN-24-002-026-026/6-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463872 17/09/2022 PAPPURAJ 2924002WL035232 PAPPURAJ 00468 UBIN0556157 230 230 Processed 14/10/2022 035858366 PAPPURAJ UNION BANK OF INDIA(508500)
68 VIRUDHUNAGAR TN-24-002-026-026/61-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463873 17/09/2022 SETHURAJ 2924002WL035232 SETHURAJ 00468 UBIN0556157 230 230 Processed 14/10/2022 035858366 SETHURAJ UNION BANK OF INDIA(508500)
69 VIRUDHUNAGAR TN-24-002-026-026/62-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463874 17/09/2022 P SELVARAJ 2924002WL035232 P SELVARAJ 00468 UBIN0556157 230 230 Processed 14/10/2022 035858366 P SELVARAJ PALLAVAN GRAMA BANK(607052)
70 VIRUDHUNAGAR TN-24-002-026-026/63-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463875 17/09/2022 GOWRIAMMAL 2924002WL035232 GOWRIAMMAL 00468 UBIN0556157 690 690 Processed 14/10/2022 035858366 GOWRIAMMAL HDFC BANK LTD(607152)
71 VIRUDHUNAGAR TN-24-002-026-026/64-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463876 17/09/2022 PONRAJ 2924002WL035232 PONRAJ 00468 UBIN0556157 460 460 Processed 14/10/2022 035858366 PONRAJ PALLAVAN GRAMA BANK(607052)
72 VIRUDHUNAGAR TN-24-002-026-026/67-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463877 17/09/2022 SARASWATHI 2924002WL035232 SARASWATHI 00468 UBIN0556157 690 690 Processed 15/10/2022 035858366 SARASWATHI INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-026-026/8-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463878 17/09/2022 P PREMA 2924002WL035232 P PREMA 00468 UBIN0556157 460 460 Processed 14/10/2022 035858366 P PREMA PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-026-026/9-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463880 17/09/2022 A VEERALAKSHMI 2924002WL035232 A VEERALAKSHMI 00468 UBIN0556157 460 460 Processed 15/10/2022 035858366 A VEERALAKSHMI INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-026-026/93-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463881 17/09/2022 K DHARMARAJ 2924002WL035232 K DHARMARAJ 00468 UBIN0556157 230 230 Processed 15/10/2022 035858366 K DHARMARAJ INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-026-026/97-A
(Melachinnaiahpuram) 		2924002000NRG23160920221463883 17/09/2022 GENGAMMAL 2924002WL035232 GENGAMMAL 00468 UBIN0556157 460 460 Processed 15/10/2022 035858366 GENGAMMAL INDIAN BANK(607105)
SubTotal 17019 17019
Total 60497 60497

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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_887241 Indian Bank IDIB000S192 SATTUR 43478
2 VIRUDHUNAGAR TN2924002_170922APB_FTO_887241 Union Bank of India UBIN0556157 VIRUDHUNAGAR 17019

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