Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_090223APB_FTO_1533160
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-24-002-048-002/1648-A
(Sivagnanapuram) 		2924002000NRG23090220232334144 09/02/2023 CHITRA 2924002WL056356 CHITRA 00176 IDIB000S227 920 920 Processed 16/02/2023 012059743 CHITRA STATE BANK OF INDIA(508548)
SubTotal 920 920
2 VIRUDHUNAGAR TN-24-002-048-001/1102-C
(Sivagnanapuram) 		2924002000NRG23090220232334116 09/02/2023 RAGASUDHA 2924002WL056356 RAGASUDHA 00176 IDIB000V025 920 920 Processed 16/02/2023 012059743 RAGASUDHA INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-048-001/1287-A
(Sivagnanapuram) 		2924002000NRG23090220232334117 09/02/2023 VELLAMMAL 2924002WL056356 VELLAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 VELLAMMAL INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-048-001/1303-A
(Sivagnanapuram) 		2924002000NRG23090220232334118 09/02/2023 MUTHULAKSHMI 2924002WL056356 MUTHULAKSHMI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 MUTHULAKSHMI INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-048-001/1329-A
(Sivagnanapuram) 		2924002000NRG23090220232334119 09/02/2023 AMBIKA 2924002WL056356 AMBIKA 00176 IDIB000V025 843 843 Processed 16/02/2023 012059743 AMBIKA INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-048-001/1334-A
(Sivagnanapuram) 		2924002000NRG23090220232334120 09/02/2023 SEETHALAKSHMI 2924002WL056356 SEETHALAKSHMI 00176 IDIB000V025 460 460 Processed 16/02/2023 012059743 SEETHALAKSHMI CANARA BANK(508532)
7 VIRUDHUNAGAR TN-24-002-048-001/1349-A
(Sivagnanapuram) 		2924002000NRG23090220232334121 09/02/2023 KALIAMMAL 2924002WL056356 KALIAMMAL 00176 IDIB000V025 562 562 Processed 16/02/2023 012059743 KALIAMMAL INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-048-002/1218-B
(Sivagnanapuram) 		2924002000NRG23090220232334122 09/02/2023 GANDHIMATHI 2924002WL056356 GANDHIMATHI 00176 IDIB000V025 690 690 Processed 16/02/2023 012059743 GANDHIMATHI INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-048-002/1252-B
(Sivagnanapuram) 		2924002000NRG23090220232334123 09/02/2023 BACKIYAM 2924002WL056356 BACKIYAM 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 BACKIYAM INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-048-002/1335-A
(Sivagnanapuram) 		2924002000NRG23090220232334124 09/02/2023 PALPANDIYAMMAL 2924002WL056356 PALPANDIYAMMAL 00176 IDIB000V025 920 920 Processed 16/02/2023 012059743 PALPANDIYAMMAL INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-048-002/1338-A
(Sivagnanapuram) 		2924002000NRG23090220232334125 09/02/2023 AMMA PONNU 2924002WL056356 AMMA PONNU 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 AMMA PONNU INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-048-002/1372-A
(Sivagnanapuram) 		2924002000NRG23090220232334126 09/02/2023 ANJALIDEVI 2924002WL056356 ANJALIDEVI 00176 IDIB000V025 690 690 Processed 16/02/2023 012059743 ANJALIDEVI INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-048-002/1388-A
(Sivagnanapuram) 		2924002000NRG23090220232334127 09/02/2023 KOVINTHAMMAL 2924002WL056356 KOVINTHAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 KOVINTHAMMAL STATE BANK OF INDIA(508548)
14 VIRUDHUNAGAR TN-24-002-048-002/1422-A
(Sivagnanapuram) 		2924002000NRG23090220232334128 09/02/2023 MUTHUMARI 2924002WL056356 MUTHUMARI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 MUTHUMARI INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-048-002/1423-A
(Sivagnanapuram) 		2924002000NRG23090220232334129 09/02/2023 VADUKAMMAL 2924002WL056356 VADUKAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 VADUKAMMAL STATE BANK OF INDIA(508548)
16 VIRUDHUNAGAR TN-24-002-048-002/1424-A
(Sivagnanapuram) 		2924002000NRG23090220232334130 09/02/2023 JOTHY 2924002WL056356 JOTHY 00176 IDIB000V025 920 920 Processed 16/02/2023 012059743 JOTHY INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-048-002/1437-A
(Sivagnanapuram) 		2924002000NRG23090220232334131 09/02/2023 PRIYA 2924002WL056356 PRIYA 00176 IDIB000V025 460 460 Processed 16/02/2023 012059743 PRIYA INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-048-002/1464-A
(Sivagnanapuram) 		2924002000NRG23090220232334132 09/02/2023 SATHYA 2924002WL056356 SATHYA 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRUDHUNAGAR TN-24-002-048-002/1485-A
(Sivagnanapuram) 		2924002000NRG23090220232334133 09/02/2023 KALESWARI 2924002WL056356 KALESWARI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 KALESWARI INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-048-002/1507-A
(Sivagnanapuram) 		2924002000NRG23090220232334134 09/02/2023 RAJAMMAL 2924002WL056356 RAJAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 RAJAMMAL INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-048-002/1518-A
(Sivagnanapuram) 		2924002000NRG23090220232334135 09/02/2023 SANKARESWARI 2924002WL056356 SANKARESWARI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 SANKARESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
22 VIRUDHUNAGAR TN-24-002-048-002/1529-A
(Sivagnanapuram) 		2924002000NRG23090220232334136 09/02/2023 Devi 2924002WL056356 Devi 00176 IDIB000V025 460 460 Processed 16/02/2023 012059743 Devi INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-048-002/1533-A
(Sivagnanapuram) 		2924002000NRG23090220232334137 09/02/2023 UMA MAHESWARI 2924002WL056356 UMA MAHESWARI 00176 IDIB000V025 920 920 Processed 16/02/2023 012059743 UMA MAHESWARI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-048-002/1564-A
(Sivagnanapuram) 		2924002000NRG23090220232334138 09/02/2023 MUNIYAMMAL 2924002WL056356 MUNIYAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 MUNIYAMMAL INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-048-002/1567-A
(Sivagnanapuram) 		2924002000NRG23090220232334139 09/02/2023 GURUVAMMAL 2924002WL056356 GURUVAMMAL 00176 IDIB000V025 460 460 Processed 16/02/2023 012059743 GURUVAMMAL INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-048-002/1570-A
(Sivagnanapuram) 		2924002000NRG23090220232334140 09/02/2023 MANGALESWARI 2924002WL056356 MANGALESWARI 00176 IDIB000V025 460 460 Processed 16/02/2023 012059743 MANGALESWARI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-048-002/1575-A
(Sivagnanapuram) 		2924002000NRG23090220232334141 09/02/2023 SANTHANAMARI 2924002WL056356 SANTHANAMARI 00176 IDIB000V025 460 460 Processed 16/02/2023 012059743 SANTHANAMARI INDUSIND BANK(607189)
28 VIRUDHUNAGAR TN-24-002-048-002/1604-A
(Sivagnanapuram) 		2924002000NRG23090220232334142 09/02/2023 SELVARANI 2924002WL056356 SELVARANI 00176 IDIB000V025 690 690 Processed 16/02/2023 012059743 SELVARANI STATE BANK OF INDIA(508548)
29 VIRUDHUNAGAR TN-24-002-048-002/1630-A
(Sivagnanapuram) 		2924002000NRG23090220232334143 09/02/2023 PONMARI 2924002WL056356 PONMARI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 PONMARI STATE BANK OF INDIA(508548)
30 VIRUDHUNAGAR TN-24-002-048-002/524-A
(Sivagnanapuram) 		2924002000NRG23090220232334145 09/02/2023 GURUVAMMAL 2924002WL056356 GURUVAMMAL 00176 IDIB000V025 920 920 Processed 16/02/2023 012059743 GURUVAMMAL INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-048-003/1101-B
(Sivagnanapuram) 		2924002000NRG23090220232334146 09/02/2023 DHANALAKSHMI 2924002WL056356 DHANALAKSHMI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 DHANALAKSHMI INDIAN BANK(607105)
32 VIRUDHUNAGAR TN-24-002-048-003/1107-B
(Sivagnanapuram) 		2924002000NRG23090220232334147 09/02/2023 MUNIYAMMAL 2924002WL056356 MUNIYAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIRUDHUNAGAR TN-24-002-048-003/1293-B
(Sivagnanapuram) 		2924002000NRG23090220232334148 09/02/2023 RAJALAKSHMI 2924002WL056356 RAJALAKSHMI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRUDHUNAGAR TN-24-002-048-003/1316-A
(Sivagnanapuram) 		2924002000NRG23090220232334149 09/02/2023 ALAGAMMAL 2924002WL056356 ALAGAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 ALAGAMMAL INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-048-003/1436-A
(Sivagnanapuram) 		2924002000NRG23090220232334150 09/02/2023 KAYATHRI 2924002WL056356 KAYATHRI 00176 IDIB000V025 690 690 Processed 16/02/2023 012059743 KAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIRUDHUNAGAR TN-24-002-048-003/1438-A
(Sivagnanapuram) 		2924002000NRG23090220232334151 09/02/2023 THIRUSELVI 2924002WL056356 THIRUSELVI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 THIRUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIRUDHUNAGAR TN-24-002-048-003/1555-A
(Sivagnanapuram) 		2924002000NRG23090220232334152 09/02/2023 ALAGULAKSHMI 2924002WL056356 ALAGULAKSHMI 00176 IDIB000V025 230 230 Processed 16/02/2023 012059743 ALAGULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIRUDHUNAGAR TN-24-002-048-005/1057-B
(Sivagnanapuram) 		2924002000NRG23090220232334153 09/02/2023 MUTHUPRIYA 2924002WL056356 MUTHUPRIYA 00176 IDIB000V025 230 230 Processed 16/02/2023 012059743 MUTHUPRIYA INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-048-005/1302-B
(Sivagnanapuram) 		2924002000NRG23090220232334154 09/02/2023 JEYA 2924002WL056356 JEYA 00176 IDIB000V025 230 230 Processed 16/02/2023 012059743 JEYA INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-048-005/1395-A
(Sivagnanapuram) 		2924002000NRG23090220232334155 09/02/2023 MARIYAMMAL 2924002WL056356 MARIYAMMAL 00176 IDIB000V025 690 690 Processed 16/02/2023 012059743 MARIYAMMAL INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-048-005/1396-A
(Sivagnanapuram) 		2924002000NRG23090220232334156 09/02/2023 CHITRA 2924002WL056356 CHITRA 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 CHITRA INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-048-005/1439-A
(Sivagnanapuram) 		2924002000NRG23090220232334157 09/02/2023 AMBIKA 2924002WL056356 AMBIKA 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 AMBIKA INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-048-005/1440-A
(Sivagnanapuram) 		2924002000NRG23090220232334158 09/02/2023 MUTHUSELVI 2924002WL056356 MUTHUSELVI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 MUTHUSELVI INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-048-005/1441-A
(Sivagnanapuram) 		2924002000NRG23090220232334159 09/02/2023 DHANALAKSHMI 2924002WL056356 DHANALAKSHMI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 DHANALAKSHMI INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-048-005/1511-A
(Sivagnanapuram) 		2924002000NRG23090220232334160 09/02/2023 DURGA 2924002WL056356 DURGA 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 DURGA INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-048-048/1007-a
(Sivagnanapuram) 		2924002000NRG23090220232334161 09/02/2023 MURUGESWARI 2924002WL056356 MURUGESWARI 00176 IDIB000V025 230 230 Processed 16/02/2023 012059743 MURUGESWARI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-048-048/101-A
(Sivagnanapuram) 		2924002000NRG23090220232334162 09/02/2023 DEVI 2924002WL056356 DEVI 00176 IDIB000V025 460 460 Processed 16/02/2023 012059743 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 VIRUDHUNAGAR TN-24-002-048-048/1013-A
(Sivagnanapuram) 		2924002000NRG23090220232334163 09/02/2023 PASUPATHIAMMAL 2924002WL056356 PASUPATHIAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 PASUPATHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 VIRUDHUNAGAR TN-24-002-048-048/1015-a
(Sivagnanapuram) 		2924002000NRG23090220232334164 09/02/2023 ERRAMMAL 2924002WL056356 ERRAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 ERRAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIRUDHUNAGAR TN-24-002-048-048/102-A
(Sivagnanapuram) 		2924002000NRG23090220232334165 09/02/2023 MAHALAKSHMI 2924002WL056356 MAHALAKSHMI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIRUDHUNAGAR TN-24-002-048-048/1030-A
(Sivagnanapuram) 		2924002000NRG23090220232334166 09/02/2023 SUBBULAKSHMI 2924002WL056356 SUBBULAKSHMI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 SUBBULAKSHMI INDIAN BANK(607105)
52 VIRUDHUNAGAR TN-24-002-048-048/1031-A
(Sivagnanapuram) 		2924002000NRG23090220232334167 09/02/2023 SURAMMAL 2924002WL056356 SURAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 SURAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIRUDHUNAGAR TN-24-002-048-048/1038-A
(Sivagnanapuram) 		2924002000NRG23090220232334168 09/02/2023 MURUGESWARI 2924002WL056356 MURUGESWARI 00176 IDIB000V025 460 460 Processed 16/02/2023 012059743 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIRUDHUNAGAR TN-24-002-048-048/1040-A
(Sivagnanapuram) 		2924002000NRG23090220232334169 09/02/2023 MARUTHAY 2924002WL056356 MARUTHAY 00176 IDIB000V025 230 230 Processed 16/02/2023 012059743 MARUTHAY INDIA POST PAYMENTS BANK LIMITED(508528)
55 VIRUDHUNAGAR TN-24-002-048-048/105-A
(Sivagnanapuram) 		2924002000NRG23090220232334170 09/02/2023 RAJALAKSHMI 2924002WL056356 RAJALAKSHMI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIRUDHUNAGAR TN-24-002-048-048/1070-A
(Sivagnanapuram) 		2924002000NRG23090220232334171 09/02/2023 MAREESWARI 2924002WL056356 MAREESWARI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 MAREESWARI INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-048-048/108-A
(Sivagnanapuram) 		2924002000NRG23090220232334172 09/02/2023 PANDEESWARI 2924002WL056356 PANDEESWARI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 PANDEESWARI INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-048-048/109-A
(Sivagnanapuram) 		2924002000NRG23090220232334173 09/02/2023 MALIKA 2924002WL056356 MALIKA 00176 IDIB000V025 690 690 Processed 16/02/2023 012059743 MALIKA INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-048-048/110-A
(Sivagnanapuram) 		2924002000NRG23090220232334174 09/02/2023 TAMILSELVI 2924002WL056356 TAMILSELVI 00176 IDIB000V025 920 920 Processed 16/02/2023 012059743 TAMILSELVI INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-048-048/113-A
(Sivagnanapuram) 		2924002000NRG23090220232334175 09/02/2023 SERMATHAI 2924002WL056356 SERMATHAI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 SERMATHAI INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-048-048/114-A
(Sivagnanapuram) 		2924002000NRG23090220232334176 09/02/2023 JEYALAKSHMI 2924002WL056356 JEYALAKSHMI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 JEYALAKSHMI INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-048-048/115-A
(Sivagnanapuram) 		2924002000NRG23090220232334177 09/02/2023 CHANDRAKALA 2924002WL056356 CHANDRAKALA 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 CHANDRAKALA INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-048-048/1154-A
(Sivagnanapuram) 		2924002000NRG23090220232334178 09/02/2023 CHELLAMMAL 2924002WL056356 CHELLAMMAL 00176 IDIB000V025 920 920 Processed 16/02/2023 012059743 CHELLAMMAL INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-048-048/1156-A
(Sivagnanapuram) 		2924002000NRG23090220232334179 09/02/2023 KOMATHI 2924002WL056356 KOMATHI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 KOMATHI INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-048-048/116-A
(Sivagnanapuram) 		2924002000NRG23090220232334180 09/02/2023 BEREMA 2924002WL056356 BEREMA 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 BEREMA INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-048-048/1161-A
(Sivagnanapuram) 		2924002000NRG23090220232334181 09/02/2023 LEELAVATHI 2924002WL056356 LEELAVATHI 00176 IDIB000V025 690 690 Processed 16/02/2023 012059743 LEELAVATHI INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-048-048/1163-A
(Sivagnanapuram) 		2924002000NRG23090220232334182 09/02/2023 VELLAIAMMAL 2924002WL056356 VELLAIAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 VELLAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 VIRUDHUNAGAR TN-24-002-048-048/117-A
(Sivagnanapuram) 		2924002000NRG23090220232334183 09/02/2023 BAKKIALAKSHMI 2924002WL056356 BAKKIALAKSHMI 00176 IDIB000V025 460 460 Processed 16/02/2023 012059743 BAKKIALAKSHMI INDIAN BANK(607105)
69 VIRUDHUNAGAR TN-24-002-048-048/118-A
(Sivagnanapuram) 		2924002000NRG23090220232334184 09/02/2023 GURUVUTHAI 2924002WL056356 GURUVUTHAI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 GURUVUTHAI INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-048-048/1182-A
(Sivagnanapuram) 		2924002000NRG23090220232334185 09/02/2023 SAKTHI 2924002WL056356 SAKTHI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 SAKTHI HDFC BANK LTD(607152)
71 VIRUDHUNAGAR TN-24-002-048-048/119-A
(Sivagnanapuram) 		2924002000NRG23090220232334186 09/02/2023 SULOCHANA 2924002WL056356 SULOCHANA 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 SULOCHANA INDIAN BANK(607105)
72 VIRUDHUNAGAR TN-24-002-048-048/1207-A
(Sivagnanapuram) 		2924002000NRG23090220232334187 09/02/2023 ANKAMMAL 2924002WL056356 ANKAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 ANKAMMAL INDIAN BANK(607105)
73 VIRUDHUNAGAR TN-24-002-048-048/1209-A
(Sivagnanapuram) 		2924002000NRG23090220232334188 09/02/2023 KALIYAMMAL 2924002WL056356 KALIYAMMAL 00176 IDIB000V025 690 690 Processed 16/02/2023 012059743 KALIYAMMAL INDIAN BANK(607105)
74 VIRUDHUNAGAR TN-24-002-048-048/121-A
(Sivagnanapuram) 		2924002000NRG23090220232334189 09/02/2023 TAMILARASI 2924002WL056356 TAMILARASI 00176 IDIB000V025 920 920 Processed 16/02/2023 012059743 TAMILARASI INDIAN BANK(607105)
75 VIRUDHUNAGAR TN-24-002-048-048/1211-A
(Sivagnanapuram) 		2924002000NRG23090220232334190 09/02/2023 SENGAMMAL 2924002WL056356 SENGAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 SENGAMMAL INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-048-048/1212-A
(Sivagnanapuram) 		2924002000NRG23090220232334191 09/02/2023 MARUTHAYEE 2924002WL056356 MARUTHAYEE 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 MARUTHAYEE INDIAN BANK(607105)
77 VIRUDHUNAGAR TN-24-002-048-048/1214-A
(Sivagnanapuram) 		2924002000NRG23090220232334192 09/02/2023 SHANTHI 2924002WL056356 SHANTHI 00176 IDIB000V025 920 920 Processed 16/02/2023 012059743 SHANTHI INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-048-048/1216-A
(Sivagnanapuram) 		2924002000NRG23090220232334193 09/02/2023 MUTHUPANDI 2924002WL056356 MUTHUPANDI 00176 IDIB000V025 690 690 Processed 16/02/2023 012059743 MUTHUPANDI HDFC BANK LTD(607152)
79 VIRUDHUNAGAR TN-24-002-048-048/122-A
(Sivagnanapuram) 		2924002000NRG23090220232334194 09/02/2023 SEELA 2924002WL056356 SEELA 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 SEELA INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-048-048/1222-A
(Sivagnanapuram) 		2924002000NRG23090220232334195 09/02/2023 SUNDHARAMMAL 2924002WL056356 SUNDHARAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 SUNDHARAMMAL INDIAN BANK(607105)
81 VIRUDHUNAGAR TN-24-002-048-048/123-A
(Sivagnanapuram) 		2924002000NRG23090220232334196 09/02/2023 RAJESWARI 2924002WL056356 RAJESWARI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 RAJESWARI INDIAN BANK(607105)
82 VIRUDHUNAGAR TN-24-002-048-048/124-A
(Sivagnanapuram) 		2924002000NRG23090220232334197 09/02/2023 MAHADEVI 2924002WL056356 MAHADEVI 00176 IDIB000V025 460 460 Processed 16/02/2023 012059743 MAHADEVI INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-048-048/125-A
(Sivagnanapuram) 		2924002000NRG23090220232334198 09/02/2023 JEYALAKSHMI 2924002WL056356 JEYALAKSHMI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 JEYALAKSHMI INDIAN BANK(607105)
84 VIRUDHUNAGAR TN-24-002-048-048/1253-A
(Sivagnanapuram) 		2924002000NRG23090220232334199 09/02/2023 PANJAVARNAM 2924002WL056356 PANJAVARNAM 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 PANJAVARNAM INDIAN BANK(607105)
85 VIRUDHUNAGAR TN-24-002-048-048/1254-A
(Sivagnanapuram) 		2924002000NRG23090220232334200 09/02/2023 PALANIYAMMAL 2924002WL056356 PALANIYAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 PALANIYAMMAL INDIAN BANK(607105)
86 VIRUDHUNAGAR TN-24-002-048-048/1260-A
(Sivagnanapuram) 		2924002000NRG23090220232334201 09/02/2023 SUNDARI 2924002WL056356 SUNDARI 00176 IDIB000V025 690 690 Processed 16/02/2023 012059743 SUNDARI INDIAN BANK(607105)
87 VIRUDHUNAGAR TN-24-002-048-048/1262-A
(Sivagnanapuram) 		2924002000NRG23090220232334202 09/02/2023 PACKIALAKSHMI 2924002WL056356 PACKIALAKSHMI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 PACKIALAKSHMI HDFC BANK LTD(607152)
88 VIRUDHUNAGAR TN-24-002-048-048/1268-A
(Sivagnanapuram) 		2924002000NRG23090220232334203 09/02/2023 SARITHA 2924002WL056356 SARITHA 00176 IDIB000V025 920 920 Processed 16/02/2023 012059743 SARITHA INDIAN BANK(607105)
89 VIRUDHUNAGAR TN-24-002-048-048/1272-A
(Sivagnanapuram) 		2924002000NRG23090220232334204 09/02/2023 MAHESWARI 2924002WL056356 MAHESWARI 00176 IDIB000V025 920 920 Processed 16/02/2023 012059743 MAHESWARI INDIAN BANK(607105)
90 VIRUDHUNAGAR TN-24-002-048-048/1276-A
(Sivagnanapuram) 		2924002000NRG23090220232334205 09/02/2023 MUTHUVELAMMAL 2924002WL056356 MUTHUVELAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 MUTHUVELAMMAL INDIAN BANK(607105)
91 VIRUDHUNAGAR TN-24-002-048-048/128-A
(Sivagnanapuram) 		2924002000NRG23090220232334206 09/02/2023 GENGADEVI 2924002WL056356 GENGADEVI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 GENGADEVI INDIAN BANK(607105)
92 VIRUDHUNAGAR TN-24-002-048-048/129-A
(Sivagnanapuram) 		2924002000NRG23090220232334207 09/02/2023 SUBBULAKSHMI 2924002WL056356 SUBBULAKSHMI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 SUBBULAKSHMI INDIAN BANK(607105)
93 VIRUDHUNAGAR TN-24-002-048-048/155-A
(Sivagnanapuram) 		2924002000NRG23090220232334208 09/02/2023 ATHILAKSHMI 2924002WL056356 ATHILAKSHMI 00176 IDIB000V025 1405 1405 Processed 16/02/2023 012059743 ATHILAKSHMI INDIAN BANK(607105)
94 VIRUDHUNAGAR TN-24-002-048-048/281-A
(Sivagnanapuram) 		2924002000NRG23090220232334209 09/02/2023 PANNERSELVAM 2924002WL056356 PANNERSELVAM 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 PANNERSELVAM INDIAN BANK(607105)
95 VIRUDHUNAGAR TN-24-002-048-048/403-A
(Sivagnanapuram) 		2924002000NRG23090220232334210 09/02/2023 GURUVUTHAI 2924002WL056356 GURUVUTHAI 00176 IDIB000V025 690 690 Processed 16/02/2023 012059743 GURUVUTHAI INDIAN BANK(607105)
96 VIRUDHUNAGAR TN-24-002-048-048/404-A
(Sivagnanapuram) 		2924002000NRG23090220232334211 09/02/2023 RANI 2924002WL056356 RANI 00176 IDIB000V025 230 230 Processed 16/02/2023 012059743 RANI INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-048-048/406-A
(Sivagnanapuram) 		2924002000NRG23090220232334212 09/02/2023 INDIRARANI 2924002WL056356 INDIRARANI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 INDIRARANI INDIAN BANK(607105)
98 VIRUDHUNAGAR TN-24-002-048-048/407-A
(Sivagnanapuram) 		2924002000NRG23090220232334213 09/02/2023 RAMMAKKAL 2924002WL056356 RAMMAKKAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 RAMMAKKAL INDIAN BANK(607105)
99 VIRUDHUNAGAR TN-24-002-048-048/409-A
(Sivagnanapuram) 		2924002000NRG23090220232334214 09/02/2023 ALAGUPANDI 2924002WL056356 ALAGUPANDI 00176 IDIB000V025 460 460 Processed 16/02/2023 012059743 ALAGUPANDI INDIAN BANK(607105)
100 VIRUDHUNAGAR TN-24-002-048-048/410-A
(Sivagnanapuram) 		2924002000NRG23090220232334215 09/02/2023 KANJAMMAL 2924002WL056356 KANJAMMAL 00176 IDIB000V025 690 690 Processed 16/02/2023 012059743 KANJAMMAL INDIAN BANK(607105)
101 VIRUDHUNAGAR TN-24-002-048-048/411-A
(Sivagnanapuram) 		2924002000NRG23090220232334216 09/02/2023 SUBBULAKSHMI 2924002WL056356 SUBBULAKSHMI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 SUBBULAKSHMI INDIAN BANK(607105)
102 VIRUDHUNAGAR TN-24-002-048-048/412-A
(Sivagnanapuram) 		2924002000NRG23090220232334217 09/02/2023 RADHIKA 2924002WL056356 RADHIKA 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 RADHIKA INDIAN BANK(607105)
103 VIRUDHUNAGAR TN-24-002-048-048/518-A
(Sivagnanapuram) 		2924002000NRG23090220232334218 09/02/2023 MUTHUMARI 2924002WL056356 MUTHUMARI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 MUTHUMARI INDIAN BANK(607105)
104 VIRUDHUNAGAR TN-24-002-048-048/519-A
(Sivagnanapuram) 		2924002000NRG23090220232334219 09/02/2023 MARIYAMMAL 2924002WL056356 MARIYAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 MARIYAMMAL INDIAN BANK(607105)
105 VIRUDHUNAGAR TN-24-002-048-048/520-A
(Sivagnanapuram) 		2924002000NRG23090220232334220 09/02/2023 KAVITHA 2924002WL056356 KAVITHA 00176 IDIB000V025 230 230 Processed 16/02/2023 012059743 KAVITHA INDIAN BANK(607105)
106 VIRUDHUNAGAR TN-24-002-048-048/521-A
(Sivagnanapuram) 		2924002000NRG23090220232334221 09/02/2023 MEENAKSHI 2924002WL056356 MEENAKSHI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 MEENAKSHI INDIAN BANK(607105)
107 VIRUDHUNAGAR TN-24-002-048-048/525-A
(Sivagnanapuram) 		2924002000NRG23090220232334222 09/02/2023 SHANTHI 2924002WL056356 SHANTHI 00176 IDIB000V025 690 690 Processed 16/02/2023 012059743 SHANTHI CANARA BANK(508532)
108 VIRUDHUNAGAR TN-24-002-048-048/526-A
(Sivagnanapuram) 		2924002000NRG23090220232334223 09/02/2023 ALAGAMMAL 2924002WL056356 ALAGAMMAL 00176 IDIB000V025 690 690 Processed 16/02/2023 012059743 ALAGAMMAL INDIAN BANK(607105)
109 VIRUDHUNAGAR TN-24-002-048-048/530-A
(Sivagnanapuram) 		2924002000NRG23090220232334224 09/02/2023 MUTHAMMAL 2924002WL056356 MUTHAMMAL 00176 IDIB000V025 460 460 Processed 16/02/2023 012059743 MUTHAMMAL IDBI BANK(607095)
110 VIRUDHUNAGAR TN-24-002-048-048/549-A
(Sivagnanapuram) 		2924002000NRG23090220232334225 09/02/2023 PANDESWARI 2924002WL056356 PANDESWARI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 PANDESWARI BANK OF INDIA(508505)
111 VIRUDHUNAGAR TN-24-002-048-048/555-A
(Sivagnanapuram) 		2924002000NRG23090220232334226 09/02/2023 RAMALAKSHMI 2924002WL056356 RAMALAKSHMI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 RAMALAKSHMI INDIAN BANK(607105)
112 VIRUDHUNAGAR TN-24-002-048-048/558-A
(Sivagnanapuram) 		2924002000NRG23090220232334227 09/02/2023 JAYALAKSHMI 2924002WL056356 JAYALAKSHMI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 JAYALAKSHMI INDIAN BANK(607105)
113 VIRUDHUNAGAR TN-24-002-048-048/563-A
(Sivagnanapuram) 		2924002000NRG23090220232334228 09/02/2023 PARVATHIYAMMAL 2924002WL056356 PARVATHIYAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 PARVATHIYAMMAL INDIAN BANK(607105)
114 VIRUDHUNAGAR TN-24-002-048-048/565-A
(Sivagnanapuram) 		2924002000NRG23090220232334229 09/02/2023 RAJAPOUN 2924002WL056356 RAJAPOUN 00176 IDIB000V025 460 460 Processed 16/02/2023 012059743 RAJAPOUN BANK OF BARODA(606985)
115 VIRUDHUNAGAR TN-24-002-048-048/571-A
(Sivagnanapuram) 		2924002000NRG23090220232334230 09/02/2023 VELLAIAMMAL 2924002WL056356 VELLAIAMMAL 00176 IDIB000V025 460 460 Processed 16/02/2023 012059743 VELLAIAMMAL INDIAN BANK(607105)
116 VIRUDHUNAGAR TN-24-002-048-048/587-A
(Sivagnanapuram) 		2924002000NRG23090220232334231 09/02/2023 MARIYAPPAN 2924002WL056356 MARIYAPPAN 00176 IDIB000V025 562 562 Processed 16/02/2023 012059743 MARIYAPPAN INDIAN BANK(607105)
117 VIRUDHUNAGAR TN-24-002-048-048/602-A
(Sivagnanapuram) 		2924002000NRG23090220232334232 09/02/2023 LAKSHMI 2924002WL056356 LAKSHMI 00176 IDIB000V025 1124 1124 Processed 16/02/2023 012059743 LAKSHMI BANK OF BARODA(606985)
118 VIRUDHUNAGAR TN-24-002-048-048/640-A
(Sivagnanapuram) 		2924002000NRG23090220232334233 09/02/2023 KRISHNAMMAL 2924002WL056356 KRISHNAMMAL 00176 IDIB000V025 1405 1405 Processed 16/02/2023 012059743 KRISHNAMMAL INDIAN BANK(607105)
119 VIRUDHUNAGAR TN-24-002-048-048/658-A
(Sivagnanapuram) 		2924002000NRG23090220232334234 09/02/2023 LAKSHMI 2924002WL056356 LAKSHMI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
120 VIRUDHUNAGAR TN-24-002-048-048/71-A
(Sivagnanapuram) 		2924002000NRG23090220232334235 09/02/2023 KARUNGAMMAL 2924002WL056356 KARUNGAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 KARUNGAMMAL INDIAN BANK(607105)
121 VIRUDHUNAGAR TN-24-002-048-048/72-A
(Sivagnanapuram) 		2924002000NRG23090220232334236 09/02/2023 MUTHAMMAL 2924002WL056356 MUTHAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 MUTHAMMAL INDIAN BANK(607105)
122 VIRUDHUNAGAR TN-24-002-048-048/73-A
(Sivagnanapuram) 		2924002000NRG23090220232334237 09/02/2023 PUSHPARANI 2924002WL056356 PUSHPARANI 00176 IDIB000V025 920 920 Processed 16/02/2023 012059743 PUSHPARANI INDIAN BANK(607105)
123 VIRUDHUNAGAR TN-24-002-048-048/74-A
(Sivagnanapuram) 		2924002000NRG23090220232334238 09/02/2023 PICHAIYAMMAL 2924002WL056356 PICHAIYAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 PICHAIYAMMAL INDIAN BANK(607105)
124 VIRUDHUNAGAR TN-24-002-048-048/76-A
(Sivagnanapuram) 		2924002000NRG23090220232334239 09/02/2023 MARIYAMMAL 2924002WL056356 MARIYAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 MARIYAMMAL INDIAN BANK(607105)
125 VIRUDHUNAGAR TN-24-002-048-048/77-A
(Sivagnanapuram) 		2924002000NRG23090220232334240 09/02/2023 THANGAPONNU 2924002WL056356 THANGAPONNU 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 THANGAPONNU INDIAN BANK(607105)
126 VIRUDHUNAGAR TN-24-002-048-048/78-A
(Sivagnanapuram) 		2924002000NRG23090220232334241 09/02/2023 PANDEESWARI 2924002WL056356 PANDEESWARI 00176 IDIB000V025 230 230 Processed 16/02/2023 012059743 PANDEESWARI INDIAN BANK(607105)
127 VIRUDHUNAGAR TN-24-002-048-048/79-A
(Sivagnanapuram) 		2924002000NRG23090220232334242 09/02/2023 RAMALAKSHMI 2924002WL056356 RAMALAKSHMI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 RAMALAKSHMI INDIAN BANK(607105)
128 VIRUDHUNAGAR TN-24-002-048-048/80-A
(Sivagnanapuram) 		2924002000NRG23090220232334243 09/02/2023 SENNAMMAL 2924002WL056356 SENNAMMAL 00176 IDIB000V025 690 690 Processed 16/02/2023 012059743 SENNAMMAL INDIAN BANK(607105)
129 VIRUDHUNAGAR TN-24-002-048-048/81-A
(Sivagnanapuram) 		2924002000NRG23090220232334244 09/02/2023 VALARMATHI 2924002WL056356 VALARMATHI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 VALARMATHI INDIAN BANK(607105)
130 VIRUDHUNAGAR TN-24-002-048-048/82-A
(Sivagnanapuram) 		2924002000NRG23090220232334245 09/02/2023 JEYALAKSHMI 2924002WL056356 JEYALAKSHMI 00176 IDIB000V025 690 690 Processed 16/02/2023 012059743 JEYALAKSHMI INDIAN BANK(607105)
131 VIRUDHUNAGAR TN-24-002-048-048/83-A
(Sivagnanapuram) 		2924002000NRG23090220232334246 09/02/2023 MUTHUMARIYAMMAL 2924002WL056356 MUTHUMARIYAMMAL 00176 IDIB000V025 920 920 Processed 16/02/2023 012059743 MUTHUMARIYAMMAL INDIAN BANK(607105)
132 VIRUDHUNAGAR TN-24-002-048-048/84-A
(Sivagnanapuram) 		2924002000NRG23090220232334247 09/02/2023 MEENAKSHI 2924002WL056356 MEENAKSHI 00176 IDIB000V025 230 230 Processed 16/02/2023 012059743 MEENAKSHI INDIAN BANK(607105)
133 VIRUDHUNAGAR TN-24-002-048-048/85-A
(Sivagnanapuram) 		2924002000NRG23090220232334248 09/02/2023 MARAIYANAYAKAR 2924002WL056356 MARAIYANAYAKAR 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 MARAIYANAYAKAR INDIAN BANK(607105)
134 VIRUDHUNAGAR TN-24-002-048-048/86-A
(Sivagnanapuram) 		2924002000NRG23090220232334249 09/02/2023 MEENA 2924002WL056356 MEENA 00176 IDIB000V025 920 920 Processed 16/02/2023 012059743 MEENA INDIAN BANK(607105)
135 VIRUDHUNAGAR TN-24-002-048-048/87-A
(Sivagnanapuram) 		2924002000NRG23090220232334250 09/02/2023 BALANAGAMMAL 2924002WL056356 BALANAGAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 BALANAGAMMAL INDIAN BANK(607105)
136 VIRUDHUNAGAR TN-24-002-048-048/90-A
(Sivagnanapuram) 		2924002000NRG23090220232334251 09/02/2023 SENNAMMAL 2924002WL056356 SENNAMMAL 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 SENNAMMAL INDIAN BANK(607105)
137 VIRUDHUNAGAR TN-24-002-048-048/91-A
(Sivagnanapuram) 		2924002000NRG23090220232334252 09/02/2023 MUTHULAKSHMI 2924002WL056356 MUTHULAKSHMI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 MUTHULAKSHMI INDIAN BANK(607105)
138 VIRUDHUNAGAR TN-24-002-048-048/92-A
(Sivagnanapuram) 		2924002000NRG23090220232334253 09/02/2023 BAKKIYAM 2924002WL056356 BAKKIYAM 00176 IDIB000V025 230 230 Processed 16/02/2023 012059743 BAKKIYAM INDIAN BANK(607105)
139 VIRUDHUNAGAR TN-24-002-048-048/93-A
(Sivagnanapuram) 		2924002000NRG23090220232334254 09/02/2023 PANDEESWARI 2924002WL056356 PANDEESWARI 00176 IDIB000V025 230 230 Processed 16/02/2023 012059743 PANDEESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
140 VIRUDHUNAGAR TN-24-002-048-048/94-A
(Sivagnanapuram) 		2924002000NRG23090220232334255 09/02/2023 SERMATHAI 2924002WL056356 SERMATHAI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 SERMATHAI INDIAN BANK(607105)
141 VIRUDHUNAGAR TN-24-002-048-048/98-A
(Sivagnanapuram) 		2924002000NRG23090220232334256 09/02/2023 JOTHI 2924002WL056356 JOTHI 00176 IDIB000V025 1150 1150 Processed 16/02/2023 012059743 JOTHI INDIAN BANK(607105)
SubTotal 129641 129641
Total 130561 130561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_090223APB_FTO_1533160 Indian Bank IDIB000S227 SIVAGNANAPURAM 920
2 VIRUDHUNAGAR TN2924002_090223APB_FTO_1533160 Indian Bank IDIB000V025 VIRUDHUNAGAR 129641

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