Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_071122APB_FTO_1119643
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-24-002-002-001/858-A
(Amathur) 		2924002000NRG23051120221815507 07/11/2022 PANJAVARNAM 2924002WL043993 PANJAVARNAM 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-002-001/895-A
(Amathur) 		2924002000NRG23051120221815508 07/11/2022 PANDIAMMAL 2924002WL043993 PANDIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-002-001/975-A
(Amathur) 		2924002000NRG23051120221815509 07/11/2022 Kumareswari 2924002WL043993 Kumareswari 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 Kumareswari PALLAVAN GRAMA BANK(607052)
4 VIRUDHUNAGAR TN-24-002-002-002/1-A
(Amathur) 		2924002000NRG23051120221816446 07/11/2022 VALLIYAMMAL 2924002WL044016 VALLIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
5 VIRUDHUNAGAR TN-24-002-002-002/100-A
(Amathur) 		2924002000NRG23051120221816447 07/11/2022 KALIYAMMAL 2924002WL044016 KALIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-002-002/1002-A
(Amathur) 		2924002000NRG23051120221816448 07/11/2022 S Panchawarnam 2924002WL044016 S Panchawarnam 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 S Panchawarnam STATE BANK OF INDIA(508548)
7 VIRUDHUNAGAR TN-24-002-002-002/1010-A
(Amathur) 		2924002000NRG23051120221816449 07/11/2022 K Karuppiyammal 2924002WL044016 K Karuppiyammal 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 K Karuppiyammal PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-002-002/1015-A
(Amathur) 		2924002000NRG23051120221816450 07/11/2022 R Meenakshi 2924002WL044016 R Meenakshi 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 R Meenakshi PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-002-002/105-A
(Amathur) 		2924002000NRG23051120221816452 07/11/2022 S.PACKIAM 2924002WL044016 S.PACKIAM 00701 IDIB0PLB001 880 880 Processed 15/11/2022 015841996 S.PACKIAM PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-002-002/108-A
(Amathur) 		2924002000NRG23051120221816455 07/11/2022 MARIYAMMAL 2924002WL044016 MARIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-002-002/110-A
(Amathur) 		2924002000NRG23051120221816456 07/11/2022 K.AYYAMMAL 2924002WL044016 K.AYYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 K.AYYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
12 VIRUDHUNAGAR TN-24-002-002-002/14-A
(Amathur) 		2924002000NRG23051120221816463 07/11/2022 PACKIAM 2924002WL044016 PACKIAM 00701 IDIB0PLB001 880 880 Processed 15/11/2022 015841996 PACKIAM PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-002-002/144-A
(Amathur) 		2924002000NRG23051120221816464 07/11/2022 T.PANDISELVI 2924002WL044016 T.PANDISELVI 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 T.PANDISELVI PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-002-002/188-A
(Amathur) 		2924002000NRG23051120221816465 07/11/2022 CHALLAMMAL 2924002WL044016 CHALLAMMAL 00701 IDIB0PLB001 440 440 Processed 15/11/2022 015841996 CHALLAMMAL PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-002-002/195-A
(Amathur) 		2924002000NRG23051120221816466 07/11/2022 PACKIYALAKSHMI 2924002WL044016 PACKIYALAKSHMI 00701 IDIB0PLB001 660 660 Processed 15/11/2022 015841996 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-002-002/21-A
(Amathur) 		2924002000NRG23051120221816467 07/11/2022 A.CHANDRA 2924002WL044016 A.CHANDRA 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 A.CHANDRA STATE BANK OF INDIA(508548)
17 VIRUDHUNAGAR TN-24-002-002-002/23-A
(Amathur) 		2924002000NRG23051120221816468 07/11/2022 VELLIYAMMAL 2924002WL044016 VELLIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 VELLIYAMMAL PALLAVAN GRAMA BANK(607052)
18 VIRUDHUNAGAR TN-24-002-002-002/255-A
(Amathur) 		2924002000NRG23051120221815511 07/11/2022 KALEESWARI 2924002WL043993 KALEESWARI 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 KALEESWARI UNION BANK OF INDIA(508500)
19 VIRUDHUNAGAR TN-24-002-002-002/256-A
(Amathur) 		2924002000NRG23051120221815512 07/11/2022 M.MARECHAMY 2924002WL043993 M.MARECHAMY 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 M.MARECHAMY PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-002-002/259-A
(Amathur) 		2924002000NRG23051120221815513 07/11/2022 T.CHINNATHAI 2924002WL043993 T.CHINNATHAI 00701 IDIB0PLB001 660 660 Processed 15/11/2022 015841996 T.CHINNATHAI STATE BANK OF INDIA(508548)
21 VIRUDHUNAGAR TN-24-002-002-002/26-A
(Amathur) 		2924002000NRG23051120221816469 07/11/2022 R.ANANDAVALLI 2924002WL044016 R.ANANDAVALLI 00701 IDIB0PLB001 880 880 Processed 15/11/2022 015841996 R.ANANDAVALLI PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-002-002/280-A
(Amathur) 		2924002000NRG23051120221815514 07/11/2022 PANDIAMMAL 2924002WL043993 PANDIAMMAL 00701 IDIB0PLB001 660 660 Processed 15/11/2022 015841996 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-002-002/289-A
(Amathur) 		2924002000NRG23051120221815515 07/11/2022 MAHESHWARI 2924002WL043993 MAHESHWARI 00701 IDIB0PLB001 220 220 Processed 15/11/2022 015841996 MAHESHWARI PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-002-002/294-A
(Amathur) 		2924002000NRG23051120221815516 07/11/2022 G.KARUPPAYA 2924002WL043993 G.KARUPPAYA 00701 IDIB0PLB001 440 440 Processed 15/11/2022 015841996 G.KARUPPAYA PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-002-002/332-A
(Amathur) 		2924002000NRG23051120221815519 07/11/2022 SUPPULAKSHMI 2924002WL043993 SUPPULAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 SUPPULAKSHMI UNION BANK OF INDIA(508500)
26 VIRUDHUNAGAR TN-24-002-002-002/335-A
(Amathur) 		2924002000NRG23051120221815520 07/11/2022 K.MUTHURAJ 2924002WL043993 K.MUTHURAJ 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 K.MUTHURAJ PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-002-002/340-A
(Amathur) 		2924002000NRG23051120221815521 07/11/2022 A.VASANTHA 2924002WL043993 A.VASANTHA 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 A.VASANTHA PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-002-002/357-A
(Amathur) 		2924002000NRG23051120221815522 07/11/2022 PAPPU 2924002WL043993 PAPPU 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 PAPPU PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-002-002/362-A
(Amathur) 		2924002000NRG23051120221815523 07/11/2022 MAREESWARI 2924002WL043993 MAREESWARI 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 MAREESWARI UNION BANK OF INDIA(508500)
30 VIRUDHUNAGAR TN-24-002-002-002/388-A
(Amathur) 		2924002000NRG23051120221815527 07/11/2022 THANALAKSHMI 2924002WL043993 THANALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 THANALAKSHMI UNION BANK OF INDIA(508500)
31 VIRUDHUNAGAR TN-24-002-002-002/411-A
(Amathur) 		2924002000NRG23051120221816470 07/11/2022 DEEPA 2924002WL044016 DEEPA 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 DEEPA STATE BANK OF INDIA(508548)
32 VIRUDHUNAGAR TN-24-002-002-002/421-A
(Amathur) 		2924002000NRG23051120221816471 07/11/2022 PASUPATHI 2924002WL044016 PASUPATHI 00701 IDIB0PLB001 220 220 Processed 15/11/2022 015841996 PASUPATHI PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-002-002/461-A
(Amathur) 		2924002000NRG23051120221816472 07/11/2022 AMARAVATHI 2924002WL044016 AMARAVATHI 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 AMARAVATHI PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-002-002/472-A
(Amathur) 		2924002000NRG23051120221816473 07/11/2022 RAJAPUSPAM 2924002WL044016 RAJAPUSPAM 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 RAJAPUSPAM PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-002-002/486-A
(Amathur) 		2924002000NRG23051120221816474 07/11/2022 AYYAMMAL 2924002WL044016 AYYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 AYYAMMAL PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-002-002/489-A
(Amathur) 		2924002000NRG23051120221816475 07/11/2022 MARIAMMAL 2924002WL044016 MARIAMMAL 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 MARIAMMAL PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-002-002/54-A
(Amathur) 		2924002000NRG23051120221816477 07/11/2022 DHANALAKSHMI 2924002WL044016 DHANALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-002-002/545-A
(Amathur) 		2924002000NRG23051120221816478 07/11/2022 SUBBULAKSHMI 2924002WL044016 SUBBULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-002-002/553-A
(Amathur) 		2924002000NRG23051120221816479 07/11/2022 KRISHNAVENI 2924002WL044016 KRISHNAVENI 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-002-002/559-A
(Amathur) 		2924002000NRG23051120221816480 07/11/2022 POTHIRAJ 2924002WL044016 POTHIRAJ 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 POTHIRAJ PALLAVAN GRAMA BANK(607052)
41 VIRUDHUNAGAR TN-24-002-002-002/56-A
(Amathur) 		2924002000NRG23051120221816481 07/11/2022 NAVANAMMAL 2924002WL044016 NAVANAMMAL 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 NAVANAMMAL PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-002-002/561-A
(Amathur) 		2924002000NRG23051120221816482 07/11/2022 SUBBULAKSHMI 2924002WL044016 SUBBULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-002-002/569-a
(Amathur) 		2924002000NRG23051120221816483 07/11/2022 KARUPAYEE 2924002WL044016 KARUPAYEE 00701 IDIB0PLB001 440 440 Processed 15/11/2022 015841996 KARUPAYEE PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-002-002/575-A
(Amathur) 		2924002000NRG23051120221816484 07/11/2022 DEVI 2924002WL044016 DEVI 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 DEVI PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-002-002/587-A
(Amathur) 		2924002000NRG23051120221816485 07/11/2022 RAJALAKSHMI 2924002WL044016 RAJALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-002-002/600-a
(Amathur) 		2924002000NRG23051120221816489 07/11/2022 SHANMUGATHAI 2924002WL044016 SHANMUGATHAI 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-002-002/615-A
(Amathur) 		2924002000NRG23051120221816491 07/11/2022 CHELLAMMAL 2924002WL044016 CHELLAMMAL 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-002-002/631-a
(Amathur) 		2924002000NRG23051120221816492 07/11/2022 MARIYAMMAL 2924002WL044016 MARIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
49 VIRUDHUNAGAR TN-24-002-002-002/657-a
(Amathur) 		2924002000NRG23051120221815528 07/11/2022 RAMUTHAI 2924002WL043993 RAMUTHAI 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 RAMUTHAI PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-002-002/658-a
(Amathur) 		2924002000NRG23051120221816494 07/11/2022 KRISHNAVENI 2924002WL044016 KRISHNAVENI 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-002-002/66-A
(Amathur) 		2924002000NRG23051120221816495 07/11/2022 Sundharammal 2924002WL044016 Sundharammal 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 Sundharammal PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-002-002/698-A
(Amathur) 		2924002000NRG23051120221816498 07/11/2022 MURUGESWARI 2924002WL044016 MURUGESWARI 00701 IDIB0PLB001 660 660 Processed 15/11/2022 015841996 MURUGESWARI PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-002-002/706-A
(Amathur) 		2924002000NRG23051120221816499 07/11/2022 B.MAREESWARI 2924002WL044016 B.MAREESWARI 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 B.MAREESWARI PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-002-002/720-A
(Amathur) 		2924002000NRG23051120221816501 07/11/2022 RAMALAKSHMI 2924002WL044016 RAMALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-002-002/738-A
(Amathur) 		2924002000NRG23051120221816502 07/11/2022 MAREESWARI 2924002WL044016 MAREESWARI 00701 IDIB0PLB001 220 220 Processed 15/11/2022 015841996 MAREESWARI PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-002-002/745-A
(Amathur) 		2924002000NRG23051120221816503 07/11/2022 SHANTHI 2924002WL044016 SHANTHI 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 SHANTHI PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-002-002/75-A
(Amathur) 		2924002000NRG23051120221816505 07/11/2022 JAYAM 2924002WL044016 JAYAM 00701 IDIB0PLB001 660 660 Processed 15/11/2022 015841996 JAYAM PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-002-002/752-A
(Amathur) 		2924002000NRG23051120221816506 07/11/2022 GOMATHI 2924002WL044016 GOMATHI 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 GOMATHI PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-002-002/763-A
(Amathur) 		2924002000NRG23051120221815530 07/11/2022 VALLIYAMMAL 2924002WL043993 VALLIYAMMAL 00701 IDIB0PLB001 880 880 Processed 15/11/2022 015841996 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
60 VIRUDHUNAGAR TN-24-002-002-002/765-A
(Amathur) 		2924002000NRG23051120221815531 07/11/2022 MUNIYAMMAL 2924002WL043993 MUNIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-002-002/778-A
(Amathur) 		2924002000NRG23051120221816507 07/11/2022 Amirthavalli 2924002WL044016 Amirthavalli 00701 IDIB0PLB001 660 660 Processed 15/11/2022 015841996 Amirthavalli PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-002-002/789-A
(Amathur) 		2924002000NRG23051120221816508 07/11/2022 JANAKI 2924002WL044016 JANAKI 00701 IDIB0PLB001 660 660 Processed 15/11/2022 015841996 JANAKI PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-002-002/796-A
(Amathur) 		2924002000NRG23051120221816509 07/11/2022 MADATHI 2924002WL044016 MADATHI 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 MADATHI PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-002-002/803-A
(Amathur) 		2924002000NRG23051120221816510 07/11/2022 B.SAVITHRI 2924002WL044016 B.SAVITHRI 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 B.SAVITHRI PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-002-002/818-A
(Amathur) 		2924002000NRG23051120221815533 07/11/2022 Kalavathi 2924002WL043993 Kalavathi 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 Kalavathi PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-002-002/823-A
(Amathur) 		2924002000NRG23051120221815534 07/11/2022 ponnupandi 2924002WL043993 ponnupandi 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 ponnupandi STATE BANK OF INDIA(508548)
67 VIRUDHUNAGAR TN-24-002-002-002/84-A
(Amathur) 		2924002000NRG23051120221816512 07/11/2022 SUBBUTHAI 2924002WL044016 SUBBUTHAI 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 SUBBUTHAI PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-002-002/841-A
(Amathur) 		2924002000NRG23051120221816513 07/11/2022 M.ALAGAMMAL 2924002WL044016 M.ALAGAMMAL 00701 IDIB0PLB001 220 220 Processed 15/11/2022 015841996 M.ALAGAMMAL PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-002-002/844-A
(Amathur) 		2924002000NRG23051120221816514 07/11/2022 KANAGAVALLI 2924002WL044016 KANAGAVALLI 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
70 VIRUDHUNAGAR TN-24-002-002-002/897-A
(Amathur) 		2924002000NRG23051120221816515 07/11/2022 CHANDRA 2924002WL044016 CHANDRA 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 CHANDRA PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-002-002/967-A
(Amathur) 		2924002000NRG23051120221816518 07/11/2022 Chitradevi 2924002WL044016 Chitradevi 00701 IDIB0PLB001 1686 1686 Processed 15/11/2022 015841996 Chitradevi STATE BANK OF INDIA(508548)
72 VIRUDHUNAGAR TN-24-002-002-002/979-A
(Amathur) 		2924002000NRG23051120221816519 07/11/2022 Kanagavalli 2924002WL044016 Kanagavalli 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 Kanagavalli STATE BANK OF INDIA(508548)
73 VIRUDHUNAGAR TN-24-002-002-002/99-A
(Amathur) 		2924002000NRG23051120221816520 07/11/2022 KALIYAMMAL 2924002WL044016 KALIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-002-003/933-A
(Amathur) 		2924002000NRG23051120221816523 07/11/2022 BALAMURUGAN 2924002WL044016 BALAMURUGAN 00701 IDIB0PLB001 1686 1686 Processed 15/11/2022 015841996 BALAMURUGAN INDIAN OVERSEAS BANK(508541)
75 VIRUDHUNAGAR TN-24-002-002-005/853-A
(Amathur) 		2924002000NRG23051120221815541 07/11/2022 Packiyalakshmi 2924002WL043993 Packiyalakshmi 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 Packiyalakshmi PALLAVAN GRAMA BANK(607052)
76 VIRUDHUNAGAR TN-24-002-002-005/856-A
(Amathur) 		2924002000NRG23051120221815542 07/11/2022 P Supputhai 2924002WL043993 P Supputhai 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 P Supputhai PALLAVAN GRAMA BANK(607052)
77 VIRUDHUNAGAR TN-24-002-002-005/903-A
(Amathur) 		2924002000NRG23051120221815543 07/11/2022 M SUDHARMA 2924002WL043993 M SUDHARMA 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 M SUDHARMA UNION BANK OF INDIA(508500)
78 VIRUDHUNAGAR TN-24-002-002-005/905-A
(Amathur) 		2924002000NRG23051120221815544 07/11/2022 MUTHULAKSHMI 2924002WL043993 MUTHULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
79 VIRUDHUNAGAR TN-24-002-002-005/941-A
(Amathur) 		2924002000NRG23051120221815547 07/11/2022 MUTHULAKSHMI 2924002WL043993 MUTHULAKSHMI 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 MUTHULAKSHMI UNION BANK OF INDIA(508500)
80 VIRUDHUNAGAR TN-24-002-002-005/948-A
(Amathur) 		2924002000NRG23051120221815549 07/11/2022 SELVI 2924002WL043993 SELVI 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 SELVI PALLAVAN GRAMA BANK(607052)
81 VIRUDHUNAGAR TN-24-002-002-005/950-A
(Amathur) 		2924002000NRG23051120221815550 07/11/2022 SUBBU MARI 2924002WL043993 SUBBU MARI 00701 IDIB0PLB001 880 880 Processed 15/11/2022 015841996 SUBBU MARI UNION BANK OF INDIA(508500)
82 VIRUDHUNAGAR TN-24-002-002-006/1037-A
(Amathur) 		2924002000NRG23051120221815551 07/11/2022 P Tamilselvi 2924002WL043993 P Tamilselvi 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 P Tamilselvi UNION BANK OF INDIA(508500)
83 VIRUDHUNAGAR TN-24-002-002-006/1042-A
(Amathur) 		2924002000NRG23051120221816529 07/11/2022 S Rajeswari 2924002WL044016 S Rajeswari 00701 IDIB0PLB001 880 880 Processed 15/11/2022 015841996 S Rajeswari PALLAVAN GRAMA BANK(607052)
84 VIRUDHUNAGAR TN-24-002-002-006/1043-A
(Amathur) 		2924002000NRG23051120221816530 07/11/2022 S Koodammal 2924002WL044016 S Koodammal 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 S Koodammal PALLAVAN GRAMA BANK(607052)
85 VIRUDHUNAGAR TN-24-002-002-006/551-A
(Amathur) 		2924002000NRG23051120221816537 07/11/2022 VIJAYA 2924002WL044016 VIJAYA 00701 IDIB0PLB001 220 220 Processed 15/11/2022 015841996 VIJAYA PALLAVAN GRAMA BANK(607052)
86 VIRUDHUNAGAR TN-24-002-002-006/854-A
(Amathur) 		2924002000NRG23051120221816538 07/11/2022 M.LINGAMMAL 2924002WL044016 M.LINGAMMAL 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 M.LINGAMMAL PALLAVAN GRAMA BANK(607052)
87 VIRUDHUNAGAR TN-24-002-002-006/930-A
(Amathur) 		2924002000NRG23051120221816539 07/11/2022 KALIESWARI 2924002WL044016 KALIESWARI 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 KALIESWARI INDIAN OVERSEAS BANK(508541)
88 VIRUDHUNAGAR TN-24-002-002-006/961-A
(Amathur) 		2924002000NRG23051120221816540 07/11/2022 KARUPAYIYAMMAL 2924002WL044016 KARUPAYIYAMMAL 00701 IDIB0PLB001 220 220 Processed 15/11/2022 015841996 KARUPAYIYAMMAL UNION BANK OF INDIA(508500)
89 VIRUDHUNAGAR TN-24-002-002-007/1001-A
(Amathur) 		2924002000NRG23051120221816541 07/11/2022 P Pappa 2924002WL044016 P Pappa 00701 IDIB0PLB001 220 220 Processed 15/11/2022 015841996 P Pappa PALLAVAN GRAMA BANK(607052)
90 VIRUDHUNAGAR TN-24-002-002-007/1019-A
(Amathur) 		2924002000NRG23051120221816542 07/11/2022 K Mariammal 2924002WL044016 K Mariammal 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 K Mariammal PALLAVAN GRAMA BANK(607052)
91 VIRUDHUNAGAR TN-24-002-002-007/1021-A
(Amathur) 		2924002000NRG23051120221816543 07/11/2022 S Valaiyakkal 2924002WL044016 S Valaiyakkal 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 S Valaiyakkal PALLAVAN GRAMA BANK(607052)
92 VIRUDHUNAGAR TN-24-002-002-007/1023-A
(Amathur) 		2924002000NRG23051120221816544 07/11/2022 K Mareeswari 2924002WL044016 K Mareeswari 00701 IDIB0PLB001 1320 1320 Processed 15/11/2022 015841996 K Mareeswari INDIAN OVERSEAS BANK(508541)
93 VIRUDHUNAGAR TN-24-002-002-007/913-A
(Amathur) 		2924002000NRG23051120221816548 07/11/2022 KASIYAMMAL 2924002WL044016 KASIYAMMAL 00701 IDIB0PLB001 440 440 Processed 15/11/2022 015841996 KASIYAMMAL PALLAVAN GRAMA BANK(607052)
94 VIRUDHUNAGAR TN-24-002-002-007/986-A
(Amathur) 		2924002000NRG23051120221816549 07/11/2022 M Jeyameri 2924002WL044016 M Jeyameri 00701 IDIB0PLB001 1100 1100 Processed 15/11/2022 015841996 M Jeyameri STATE BANK OF INDIA(508548)
SubTotal 101272 101272
Total 101272 101272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_071122APB_FTO_1119643 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 101272

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