Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:41:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_250223APB_FTO_1590495
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-24-002-025-025/266-A
(Maruthanatham) 		2924002000NRG23240220232466134 25/02/2023 Karpagam 2924002WL059065 Karpagam 00415 SBIN0016317 960 960 Processed 02/04/2023 005716191 Karpagam PALLAVAN GRAMA BANK(607052)
SubTotal 960 960
2 VIRUDHUNAGAR TN-24-002-002-001/858-A
(Amathur) 		2924002000NRG23240220232466562 25/02/2023 PANJAVARNAM 2924002WL059076 PANJAVARNAM 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRUDHUNAGAR TN-24-002-002-002/1002-A
(Amathur) 		2924002000NRG23240220232466563 25/02/2023 S Panchawarnam 2924002WL059076 S Panchawarnam 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 S Panchawarnam STATE BANK OF INDIA(508548)
4 VIRUDHUNAGAR TN-24-002-002-002/1015-A
(Amathur) 		2924002000NRG23240220232466564 25/02/2023 R Meenakshi 2924002WL059076 R Meenakshi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 R Meenakshi PALLAVAN GRAMA BANK(607052)
5 VIRUDHUNAGAR TN-24-002-002-002/102-A
(Amathur) 		2924002000NRG23240220232466565 25/02/2023 M KARPAGAVALLI 2924002WL059076 M KARPAGAVALLI 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 M KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-002-002/104-A
(Amathur) 		2924002000NRG23240220232466566 25/02/2023 PAPPA 2924002WL059076 PAPPA 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 PAPPA PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-002-002/105-A
(Amathur) 		2924002000NRG23240220232466567 25/02/2023 S.PACKIAM 2924002WL059076 S.PACKIAM 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 S.PACKIAM PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-002-002/1143-A
(Amathur) 		2924002000NRG23240220232466568 25/02/2023 UMAMAHESWARI P 2924002WL059076 UMAMAHESWARI P 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 UMAMAHESWARI P STATE BANK OF INDIA(508548)
9 VIRUDHUNAGAR TN-24-002-002-002/1206-A
(Amathur) 		2924002000NRG23240220232466569 25/02/2023 S Rukkumani 2924002WL059076 S Rukkumani 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 S Rukkumani STATE BANK OF INDIA(508548)
10 VIRUDHUNAGAR TN-24-002-002-002/1208-A
(Amathur) 		2924002000NRG23240220232466570 25/02/2023 A Seenivasan 2924002WL059076 A Seenivasan 00701 IDIB0PLB001 562 562 Processed 02/04/2023 005716191 A Seenivasan PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-002-002/1233-A
(Amathur) 		2924002000NRG23240220232466571 25/02/2023 C SHANTHI 2924002WL059076 C SHANTHI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 C SHANTHI STATE BANK OF INDIA(508548)
12 VIRUDHUNAGAR TN-24-002-002-002/1242-A
(Amathur) 		2924002000NRG23240220232466572 25/02/2023 DHESIYAMMAL S 2924002WL059076 DHESIYAMMAL S 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 DHESIYAMMAL S CANARA BANK(508532)
13 VIRUDHUNAGAR TN-24-002-002-002/1244-A
(Amathur) 		2924002000NRG23240220232466573 25/02/2023 V SUGANYADEVI 2924002WL059076 V SUGANYADEVI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 V SUGANYADEVI PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-002-002/126-A
(Amathur) 		2924002000NRG23240220232466574 25/02/2023 S MARESWARI 2924002WL059076 S MARESWARI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 S MARESWARI STATE BANK OF INDIA(508548)
15 VIRUDHUNAGAR TN-24-002-002-002/1276-A
(Amathur) 		2924002000NRG23240220232466575 25/02/2023 N SEENIVASAN 2924002WL059076 N SEENIVASAN 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 N SEENIVASAN PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-002-002/14-A
(Amathur) 		2924002000NRG23240220232466576 25/02/2023 PACKIAM 2924002WL059076 PACKIAM 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 PACKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRUDHUNAGAR TN-24-002-002-002/189-A
(Amathur) 		2924002000NRG23240220232466577 25/02/2023 VENKATESWARI 2924002WL059076 VENKATESWARI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 VENKATESWARI PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-002-002/195-A
(Amathur) 		2924002000NRG23240220232466578 25/02/2023 PACKIYALAKSHMI 2924002WL059076 PACKIYALAKSHMI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-002-002/21-A
(Amathur) 		2924002000NRG23240220232466579 25/02/2023 A.CHANDRA 2924002WL059076 A.CHANDRA 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 A.CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIRUDHUNAGAR TN-24-002-002-002/23-A
(Amathur) 		2924002000NRG23240220232466580 25/02/2023 VELLIYAMMAL 2924002WL059076 VELLIYAMMAL 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 VELLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIRUDHUNAGAR TN-24-002-002-002/26-A
(Amathur) 		2924002000NRG23240220232466581 25/02/2023 R.ANANDAVALLI 2924002WL059076 R.ANANDAVALLI 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 R.ANANDAVALLI PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-002-002/30-A
(Amathur) 		2924002000NRG23240220232466582 25/02/2023 S SUNDARALAKSHMI 2924002WL059076 S SUNDARALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 S SUNDARALAKSHMI INDIAN OVERSEAS BANK(508541)
23 VIRUDHUNAGAR TN-24-002-002-002/35-A
(Amathur) 		2924002000NRG23240220232466583 25/02/2023 MURUGESWARI 2924002WL059076 MURUGESWARI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 MURUGESWARI STATE BANK OF INDIA(508548)
24 VIRUDHUNAGAR TN-24-002-002-002/421-A
(Amathur) 		2924002000NRG23240220232466584 25/02/2023 PASUPATHI 2924002WL059076 PASUPATHI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 PASUPATHI PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-002-002/46-A
(Amathur) 		2924002000NRG23240220232466585 25/02/2023 CHINNAPONNU 2924002WL059076 CHINNAPONNU 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-002-002/472-A
(Amathur) 		2924002000NRG23240220232466586 25/02/2023 RAJAPUSPAM 2924002WL059076 RAJAPUSPAM 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 RAJAPUSPAM PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-002-002/545-A
(Amathur) 		2924002000NRG23240220232466587 25/02/2023 SUBBULAKSHMI 2924002WL059076 SUBBULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-002-002/559-A
(Amathur) 		2924002000NRG23240220232466588 25/02/2023 POTHIRAJ 2924002WL059076 POTHIRAJ 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 POTHIRAJ PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-002-002/56-A
(Amathur) 		2924002000NRG23240220232466589 25/02/2023 NAVANAMMAL 2924002WL059076 NAVANAMMAL 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 NAVANAMMAL PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-002-002/569-a
(Amathur) 		2924002000NRG23240220232466590 25/02/2023 KARUPAYEE 2924002WL059076 KARUPAYEE 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 KARUPAYEE PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-002-002/575-A
(Amathur) 		2924002000NRG23240220232466591 25/02/2023 DEVI 2924002WL059076 DEVI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 DEVI PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-002-002/589-a
(Amathur) 		2924002000NRG23240220232466592 25/02/2023 K.MARIYAMMAL 2924002WL059076 K.MARIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 K.MARIYAMMAL PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-002-002/591-A
(Amathur) 		2924002000NRG23240220232466593 25/02/2023 KAMALA 2924002WL059076 KAMALA 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 KAMALA PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-002-002/63-A
(Amathur) 		2924002000NRG23240220232466594 25/02/2023 MARIAMMAL 2924002WL059076 MARIAMMAL 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 MARIAMMAL PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-002-002/649-a
(Amathur) 		2924002000NRG23240220232466595 25/02/2023 packiyalakshmi 2924002WL059076 packiyalakshmi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 packiyalakshmi PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-002-002/715-A
(Amathur) 		2924002000NRG23240220232466596 25/02/2023 THAMARAI SELVI 2924002WL059076 THAMARAI SELVI 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 THAMARAI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIRUDHUNAGAR TN-24-002-002-002/738-A
(Amathur) 		2924002000NRG23240220232466597 25/02/2023 MAREESWARI 2924002WL059076 MAREESWARI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 MAREESWARI PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-002-002/742-A
(Amathur) 		2924002000NRG23240220232466598 25/02/2023 LAKSHMI KANTHA 2924002WL059076 LAKSHMI KANTHA 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 LAKSHMI KANTHA PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-002-002/744-A
(Amathur) 		2924002000NRG23240220232466599 25/02/2023 M MURUGESWARI 2924002WL059076 M MURUGESWARI 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 M MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIRUDHUNAGAR TN-24-002-002-002/746-A
(Amathur) 		2924002000NRG23240220232466600 25/02/2023 RAMALAKSHMI 2924002WL059076 RAMALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-002-002/778-A
(Amathur) 		2924002000NRG23240220232466601 25/02/2023 Amirthavalli 2924002WL059076 Amirthavalli 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 Amirthavalli PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-002-002/803-A
(Amathur) 		2924002000NRG23240220232466602 25/02/2023 B.SAVITHRI 2924002WL059076 B.SAVITHRI 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 B.SAVITHRI PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-002-002/841-A
(Amathur) 		2924002000NRG23240220232466603 25/02/2023 M.ALAGAMMAL 2924002WL059076 M.ALAGAMMAL 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 M.ALAGAMMAL PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-002-002/887-A
(Amathur) 		2924002000NRG23240220232466604 25/02/2023 Rajapushpam 2924002WL059076 Rajapushpam 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 Rajapushpam PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-002-002/896-A
(Amathur) 		2924002000NRG23240220232466605 25/02/2023 S Vasantha 2924002WL059076 S Vasantha 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 S Vasantha PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-002-002/904-A
(Amathur) 		2924002000NRG23240220232466606 25/02/2023 R Thangammal 2924002WL059076 R Thangammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 R Thangammal PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-002-002/91-A
(Amathur) 		2924002000NRG23240220232466607 25/02/2023 THAMARISELVI 2924002WL059076 THAMARISELVI 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 THAMARISELVI INDIAN OVERSEAS BANK(508541)
48 VIRUDHUNAGAR TN-24-002-002-002/934-A
(Amathur) 		2924002000NRG23240220232466608 25/02/2023 R Sumathi 2924002WL059076 R Sumathi 00701 IDIB0PLB001 690 690 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 VIRUDHUNAGAR TN-24-002-002-002/94-A
(Amathur) 		2924002000NRG23240220232466609 25/02/2023 KANAGAPUSHPAM 2924002WL059076 KANAGAPUSHPAM 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716191 KANAGAPUSHPAM PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-002-002/967-A
(Amathur) 		2924002000NRG23240220232466610 25/02/2023 Chitradevi 2924002WL059076 Chitradevi 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 Chitradevi STATE BANK OF INDIA(508548)
51 VIRUDHUNAGAR TN-24-002-002-002/989-A
(Amathur) 		2924002000NRG23240220232466611 25/02/2023 S Karuppayee 2924002WL059076 S Karuppayee 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 S Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
52 VIRUDHUNAGAR TN-24-002-002-003/1111-A
(Amathur) 		2924002000NRG23240220232466612 25/02/2023 PARVATHI 2924002WL059076 PARVATHI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 PARVATHI PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-002-003/1227-A
(Amathur) 		2924002000NRG23240220232466613 25/02/2023 G SUBBURAJ 2924002WL059076 G SUBBURAJ 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 G SUBBURAJ STATE BANK OF INDIA(508548)
54 VIRUDHUNAGAR TN-24-002-002-003/1263-A
(Amathur) 		2924002000NRG23240220232466614 25/02/2023 VIJAYALAKSHMI 2924002WL059076 VIJAYALAKSHMI 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-002-004/1151-A
(Amathur) 		2924002000NRG23240220232466615 25/02/2023 A Panjawarnam 2924002WL059076 A Panjawarnam 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 A Panjawarnam PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-002-005/1148-A
(Amathur) 		2924002000NRG23240220232466616 25/02/2023 MEENA S 2924002WL059076 MEENA S 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 MEENA S PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-002-005/1207-A
(Amathur) 		2924002000NRG23240220232466617 25/02/2023 K Rajenthira 2924002WL059076 K Rajenthira 00701 IDIB0PLB001 843 843 Processed 02/04/2023 005716191 K Rajenthira PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-002-006/1149-A
(Amathur) 		2924002000NRG23240220232466618 25/02/2023 M Thamaraiselvi 2924002WL059076 M Thamaraiselvi 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 M Thamaraiselvi PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-002-006/1184-A
(Amathur) 		2924002000NRG23240220232466619 25/02/2023 V Kavitha 2924002WL059076 V Kavitha 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 V Kavitha INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-002-007/1001-A
(Amathur) 		2924002000NRG23240220232466620 25/02/2023 P Pappa 2924002WL059076 P Pappa 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 P Pappa PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-002-007/1020-A
(Amathur) 		2924002000NRG23240220232466621 25/02/2023 M Kaleeswari 2924002WL059076 M Kaleeswari 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716191 M Kaleeswari PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-002-007/1021-A
(Amathur) 		2924002000NRG23240220232466622 25/02/2023 S Valaiyakkal 2924002WL059076 S Valaiyakkal 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 S Valaiyakkal PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-002-007/1049-A
(Amathur) 		2924002000NRG23240220232466623 25/02/2023 A Sakkammal 2924002WL059076 A Sakkammal 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 A Sakkammal PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-002-007/1228-A
(Amathur) 		2924002000NRG23240220232466624 25/02/2023 K KALIYAMMAL 2924002WL059076 K KALIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 03/04/2023 005716191 K KALIYAMMAL UNION BANK OF INDIA(508500)
65 VIRUDHUNAGAR TN-24-002-002-007/913-A
(Amathur) 		2924002000NRG23240220232466625 25/02/2023 KASIYAMMAL 2924002WL059076 KASIYAMMAL 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716191 KASIYAMMAL PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-025-025/102-A
(Maruthanatham) 		2924002000NRG23240220232466117 25/02/2023 MARIYAMMAL 2924002WL059065 MARIYAMMAL 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005716191 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
67 VIRUDHUNAGAR TN-24-002-025-025/105-A
(Maruthanatham) 		2924002000NRG23240220232466118 25/02/2023 Rathakrishnan 2924002WL059065 Rathakrishnan 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716191 Rathakrishnan PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-025-025/111-A
(Maruthanatham) 		2924002000NRG23240220232466119 25/02/2023 THAMAYANTHI 2924002WL059065 THAMAYANTHI 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005716191 THAMAYANTHI PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-025-025/128-A
(Maruthanatham) 		2924002000NRG23240220232466120 25/02/2023 Subbulakshmi 2924002WL059065 Subbulakshmi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716191 Subbulakshmi AXIS BANK(607153)
70 VIRUDHUNAGAR TN-24-002-025-025/155-A
(Maruthanatham) 		2924002000NRG23240220232466121 25/02/2023 PUSHPARAJAN 2924002WL059065 PUSHPARAJAN 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005716191 PUSHPARAJAN PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-025-025/158-A
(Maruthanatham) 		2924002000NRG23240220232466122 25/02/2023 VALLIYAMMAL 2924002WL059065 VALLIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716191 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
72 VIRUDHUNAGAR TN-24-002-025-025/16-A
(Maruthanatham) 		2924002000NRG23240220232466123 25/02/2023 NAGASUNDARI 2924002WL059065 NAGASUNDARI 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716191 NAGASUNDARI STATE BANK OF INDIA(508548)
73 VIRUDHUNAGAR TN-24-002-025-025/166-A
(Maruthanatham) 		2924002000NRG23240220232466124 25/02/2023 Kasiyammal 2924002WL059065 Kasiyammal 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716191 Kasiyammal PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-025-025/17-A
(Maruthanatham) 		2924002000NRG23240220232466125 25/02/2023 SHANMUGALAKSHMI 2924002WL059065 SHANMUGALAKSHMI 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716191 SHANMUGALAKSHMI STATE BANK OF INDIA(508548)
75 VIRUDHUNAGAR TN-24-002-025-025/18-A
(Maruthanatham) 		2924002000NRG23240220232466126 25/02/2023 cellathai 2924002WL059065 cellathai 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005716191 cellathai PALLAVAN GRAMA BANK(607052)
76 VIRUDHUNAGAR TN-24-002-025-025/189-A
(Maruthanatham) 		2924002000NRG23240220232466127 25/02/2023 Amutha 2924002WL059065 Amutha 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716191 Amutha STATE BANK OF INDIA(508548)
77 VIRUDHUNAGAR TN-24-002-025-025/192-A
(Maruthanatham) 		2924002000NRG23240220232466128 25/02/2023 PALSAMY 2924002WL059065 PALSAMY 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716191 PALSAMY PALLAVAN GRAMA BANK(607052)
78 VIRUDHUNAGAR TN-24-002-025-025/211-A
(Maruthanatham) 		2924002000NRG23240220232466129 25/02/2023 JEYARAJ 2924002WL059065 JEYARAJ 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716191 JEYARAJ PALLAVAN GRAMA BANK(607052)
79 VIRUDHUNAGAR TN-24-002-025-025/225-A
(Maruthanatham) 		2924002000NRG23240220232466130 25/02/2023 VIJAYALAKSHMI 2924002WL059065 VIJAYALAKSHMI 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716191 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
80 VIRUDHUNAGAR TN-24-002-025-025/235-A
(Maruthanatham) 		2924002000NRG23240220232466131 25/02/2023 Pushpam 2924002WL059065 Pushpam 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005716191 Pushpam PALLAVAN GRAMA BANK(607052)
81 VIRUDHUNAGAR TN-24-002-025-025/249-A
(Maruthanatham) 		2924002000NRG23240220232466132 25/02/2023 Pandiyammal 2924002WL059065 Pandiyammal 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716191 Pandiyammal STATE BANK OF INDIA(508548)
82 VIRUDHUNAGAR TN-24-002-025-025/26-A
(Maruthanatham) 		2924002000NRG23240220232466133 25/02/2023 AMUTHAVALLI 2924002WL059065 AMUTHAVALLI 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716191 AMUTHAVALLI CANARA BANK(508532)
83 VIRUDHUNAGAR TN-24-002-025-025/272-A
(Maruthanatham) 		2924002000NRG23240220232466135 25/02/2023 Shakundala 2924002WL059065 Shakundala 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005716191 Shakundala PALLAVAN GRAMA BANK(607052)
84 VIRUDHUNAGAR TN-24-002-025-025/277-A
(Maruthanatham) 		2924002000NRG23240220232466136 25/02/2023 VISALAKSHI 2924002WL059065 VISALAKSHI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716191 VISALAKSHI PALLAVAN GRAMA BANK(607052)
85 VIRUDHUNAGAR TN-24-002-025-025/281-A
(Maruthanatham) 		2924002000NRG23240220232466137 25/02/2023 Anadhakumar 2924002WL059065 Anadhakumar 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005716191 Anadhakumar STATE BANK OF INDIA(508548)
86 VIRUDHUNAGAR TN-24-002-025-025/284-A
(Maruthanatham) 		2924002000NRG23240220232466138 25/02/2023 Thavasiyappan 2924002WL059065 Thavasiyappan 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005716191 Thavasiyappan STATE BANK OF INDIA(508548)
87 VIRUDHUNAGAR TN-24-002-025-025/286-A
(Maruthanatham) 		2924002000NRG23240220232466139 25/02/2023 Balammal 2924002WL059065 Balammal 00701 IDIB0PLB001 480 480 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 VIRUDHUNAGAR TN-24-002-025-025/294-A
(Maruthanatham) 		2924002000NRG23240220232466140 25/02/2023 Muthuarasi 2924002WL059065 Muthuarasi 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716191 Muthuarasi PALLAVAN GRAMA BANK(607052)
89 VIRUDHUNAGAR TN-24-002-025-025/301-A
(Maruthanatham) 		2924002000NRG23240220232466141 25/02/2023 SEETHALAKSHMI 2924002WL059065 SEETHALAKSHMI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005716191 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
90 VIRUDHUNAGAR TN-24-002-025-025/312-A
(Maruthanatham) 		2924002000NRG23240220232466142 25/02/2023 SAROJA RANI 2924002WL059065 SAROJA RANI 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005716191 SAROJA RANI IDBI BANK(607095)
91 VIRUDHUNAGAR TN-24-002-025-025/324-A
(Maruthanatham) 		2924002000NRG23240220232466143 25/02/2023 SELVARANI 2924002WL059065 SELVARANI 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005716191 SELVARANI CANARA BANK(508532)
92 VIRUDHUNAGAR TN-24-002-025-025/325-A
(Maruthanatham) 		2924002000NRG23240220232466144 25/02/2023 N SEETHALAKSHMI 2924002WL059065 N SEETHALAKSHMI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005716191 N SEETHALAKSHMI STATE BANK OF INDIA(508548)
93 VIRUDHUNAGAR TN-24-002-025-025/326-A
(Maruthanatham) 		2924002000NRG23240220232466145 25/02/2023 L SUBBUTHAI 2924002WL059065 L SUBBUTHAI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716191 L SUBBUTHAI STATE BANK OF INDIA(508548)
94 VIRUDHUNAGAR TN-24-002-025-025/43-A
(Maruthanatham) 		2924002000NRG23240220232466146 25/02/2023 CHITRADEVI 2924002WL059065 CHITRADEVI 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005716191 CHITRADEVI STATE BANK OF INDIA(508548)
95 VIRUDHUNAGAR TN-24-002-025-025/44-A
(Maruthanatham) 		2924002000NRG23240220232466147 25/02/2023 MEENA 2924002WL059065 MEENA 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716191 MEENA PALLAVAN GRAMA BANK(607052)
96 VIRUDHUNAGAR TN-24-002-025-025/51-A
(Maruthanatham) 		2924002000NRG23240220232466148 25/02/2023 RAMUTHAI 2924002WL059065 RAMUTHAI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005716191 RAMUTHAI PALLAVAN GRAMA BANK(607052)
97 VIRUDHUNAGAR TN-24-002-025-025/55-A
(Maruthanatham) 		2924002000NRG23240220232466149 25/02/2023 PANDIYAMMAL 2924002WL059065 PANDIYAMMAL 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716191 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
98 VIRUDHUNAGAR TN-24-002-025-025/64-A
(Maruthanatham) 		2924002000NRG23240220232466150 25/02/2023 SUBBULAKSHMI 2924002WL059065 SUBBULAKSHMI 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716191 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
99 VIRUDHUNAGAR TN-24-002-025-025/66-A
(Maruthanatham) 		2924002000NRG23240220232466151 25/02/2023 RAMALAKSHMI 2924002WL059065 RAMALAKSHMI 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716191 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
100 VIRUDHUNAGAR TN-24-002-025-025/68-A
(Maruthanatham) 		2924002000NRG23240220232466152 25/02/2023 LAKSHMI 2924002WL059065 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716191 LAKSHMI STATE BANK OF INDIA(508548)
101 VIRUDHUNAGAR TN-24-002-025-025/84-A
(Maruthanatham) 		2924002000NRG23240220232466153 25/02/2023 ONNAMMAL 2924002WL059065 ONNAMMAL 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716191 ONNAMMAL PALLAVAN GRAMA BANK(607052)
102 VIRUDHUNAGAR TN-24-002-025-025/85-A
(Maruthanatham) 		2924002000NRG23240220232466154 25/02/2023 SELVI 2924002WL059065 SELVI 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005716191 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
103 VIRUDHUNAGAR TN-24-002-025-025/94-A
(Maruthanatham) 		2924002000NRG23240220232466155 25/02/2023 RAMUTHAI 2924002WL059065 RAMUTHAI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005716191 RAMUTHAI PALLAVAN GRAMA BANK(607052)
SubTotal 76615 76615
104 VIRUDHUNAGAR TN-24-002-022-001/268-A
(Kundalapatti) 		2924002000NRG23240220232466548 25/02/2023 KALEESWARI 2924002WL059074 KALEESWARI 00715 DBSS0IN0797 220 220 Processed 02/04/2023 005716191 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 VIRUDHUNAGAR TN-24-002-022-001/277-A
(Kundalapatti) 		2924002000NRG23240220232466549 25/02/2023 VENGADALAKSHMI 2924002WL059074 VENGADALAKSHMI 00715 DBSS0IN0797 220 220 Processed 02/04/2023 005716191 VENGADALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 VIRUDHUNAGAR TN-24-002-022-001/292
(Kundalapatti) 		2924002000NRG23240220232466550 25/02/2023 PERUMALAMMAL 2924002WL059074 PERUMALAMMAL 00715 DBSS0IN0797 220 220 Processed 02/04/2023 005716191 PERUMALAMMAL INDIAN OVERSEAS BANK(508541)
107 VIRUDHUNAGAR TN-24-002-022-001/293-A
(Kundalapatti) 		2924002000NRG23240220232466551 25/02/2023 LALITHAMBAL VAITHIYALINGAM 2924002WL059074 LALITHAMBAL VAITHIYALINGAM 00715 DBSS0IN0797 220 220 Processed 02/04/2023 005716191 LALITHAMBAL VAITHIYALINGAM IDBI BANK(607095)
108 VIRUDHUNAGAR TN-24-002-022-022/112-A
(Kundalapatti) 		2924002000NRG23240220232466552 25/02/2023 VETRIVEL 2924002WL059074 VETRIVEL 00715 DBSS0IN0797 220 220 Processed 02/04/2023 005716191 VETRIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
109 VIRUDHUNAGAR TN-24-002-022-022/142-A
(Kundalapatti) 		2924002000NRG23240220232466553 25/02/2023 CHOKKAMMAL 2924002WL059074 CHOKKAMMAL 00715 DBSS0IN0797 220 220 Processed 02/04/2023 005716191 CHOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 VIRUDHUNAGAR TN-24-002-022-022/198-A
(Kundalapatti) 		2924002000NRG23240220232466554 25/02/2023 THANALAKSHMI 2924002WL059074 THANALAKSHMI 00715 DBSS0IN0797 220 220 Processed 02/04/2023 005716191 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
111 VIRUDHUNAGAR TN-24-002-022-022/208-A
(Kundalapatti) 		2924002000NRG23240220232466555 25/02/2023 HEMA 2924002WL059074 HEMA 00715 DBSS0IN0797 440 440 Processed 02/04/2023 005716191 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 VIRUDHUNAGAR TN-24-002-022-022/250-A
(Kundalapatti) 		2924002000NRG23240220232466556 25/02/2023 THAYAMMAL 2924002WL059074 THAYAMMAL 00715 DBSS0IN0797 440 440 Processed 02/04/2023 005716191 THAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 VIRUDHUNAGAR TN-24-002-022-022/296-A
(Kundalapatti) 		2924002000NRG23240220232466557 25/02/2023 DEVI R 2924002WL059074 DEVI R 00715 DBSS0IN0797 440 440 Processed 02/04/2023 005716191 DEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
114 VIRUDHUNAGAR TN-24-002-022-022/40-A
(Kundalapatti) 		2924002000NRG23240220232466558 25/02/2023 SUBBULAKSHMI 2924002WL059074 SUBBULAKSHMI 00715 DBSS0IN0797 440 440 Processed 02/04/2023 005716191 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
Total 80875 80875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_250223APB_FTO_1590495 State Bank of India SBIN0016317 Virudhunagar Town 960
2 VIRUDHUNAGAR TN2924002_250223APB_FTO_1590495 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 59335
3 VIRUDHUNAGAR TN2924002_250223APB_FTO_1590495 Tamil Nadu Grama Bank IDIB0PLB001 Nadayaneri 17280
4 VIRUDHUNAGAR TN2924002_250223APB_FTO_1590495 DBS Bank India Limited DBSS0IN0797 Virudhunagar 3300

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