Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_170922APB_FTO_886326
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-24-002-058-001/165-A
(Veppilaipatti) 		2924002000NRG23160920221482718 17/09/2022 KRISHNAVENI 2924002WL035699 KRISHNAVENI 00176 IDIB000S192 1686 1686 Processed 15/10/2022 035858366 KRISHNAVENI INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-058-001/167-A
(Veppilaipatti) 		2924002000NRG23160920221482709 17/09/2022 PRIYADHARSHINI 2924002WL035698 PRIYADHARSHINI 00176 IDIB000S192 1150 1150 Processed 15/10/2022 035858366 PRIYADHARSHINI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-058-058/100-A
(Veppilaipatti) 		2924002000NRG23160920221482711 17/09/2022 POTHIRAJ 2924002WL035698 POTHIRAJ 00176 IDIB000S192 1380 1380 Processed 15/10/2022 035858366 POTHIRAJ INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-058-058/112-a
(Veppilaipatti) 		2924002000NRG23160920221482719 17/09/2022 KENGAMMAL 2924002WL035699 KENGAMMAL 00176 IDIB000S192 1380 1380 Processed 15/10/2022 035858366 KENGAMMAL INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-058-058/122-A
(Veppilaipatti) 		2924002000NRG23160920221482721 17/09/2022 SUPPUTHAI 2924002WL035699 SUPPUTHAI 00176 IDIB000S192 1380 1380 Processed 15/10/2022 035858366 SUPPUTHAI INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-058-058/13-A
(Veppilaipatti) 		2924002000NRG23160920221482722 17/09/2022 K.PAPPA 2924002WL035699 K.PAPPA 00176 IDIB000S192 460 460 Processed 15/10/2022 035858366 K.PAPPA INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-058-058/130-A
(Veppilaipatti) 		2924002000NRG23160920221482712 17/09/2022 JOTHI 2924002WL035698 JOTHI 00176 IDIB000S192 1150 1150 Processed 15/10/2022 035858366 JOTHI INDIAN OVERSEAS BANK(508541)
8 VIRUDHUNAGAR TN-24-002-058-058/154-A
(Veppilaipatti) 		2924002000NRG23160920221482724 17/09/2022 POTHIRAJ 2924002WL035699 POTHIRAJ 00176 IDIB000S192 1380 1380 Processed 15/10/2022 035858366 POTHIRAJ INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-058-058/157-A
(Veppilaipatti) 		2924002000NRG23160920221482725 17/09/2022 AATHILAKSHMI 2924002WL035699 AATHILAKSHMI 00176 IDIB000S192 1686 1686 Processed 15/10/2022 035858366 AATHILAKSHMI INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-058-058/16-A
(Veppilaipatti) 		2924002000NRG23160920221482726 17/09/2022 BANUMATHI 2924002WL035699 BANUMATHI 00176 IDIB000S192 1380 1380 Processed 15/10/2022 035858366 BANUMATHI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-058-058/169-A
(Veppilaipatti) 		2924002000NRG23160920221482727 17/09/2022 MURUGESWARI 2924002WL035699 MURUGESWARI 00176 IDIB000S192 920 920 Processed 15/10/2022 035858366 MURUGESWARI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-058-058/175-A
(Veppilaipatti) 		2924002000NRG23160920221482728 17/09/2022 PANJAVARNAM 2924002WL035699 PANJAVARNAM 00176 IDIB000S192 1380 1380 Processed 15/10/2022 035858366 PANJAVARNAM INDIAN BANK(607105)
13 VIRUDHUNAGAR TN-24-002-058-058/26-A
(Veppilaipatti) 		2924002000NRG23160920221482733 17/09/2022 KASIYAMMAL 2924002WL035699 KASIYAMMAL 00176 IDIB000S192 460 460 Processed 14/10/2022 035858366 KASIYAMMAL PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-058-058/29-A
(Veppilaipatti) 		2924002000NRG23160920221482734 17/09/2022 PAPAMMAL 2924002WL035699 PAPAMMAL 00176 IDIB000S192 690 690 Processed 15/10/2022 035858366 PAPAMMAL INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-058-058/30-A
(Veppilaipatti) 		2924002000NRG23160920221482735 17/09/2022 SARASWATHI 2924002WL035699 SARASWATHI 00176 IDIB000S192 1380 1380 Processed 15/10/2022 035858366 SARASWATHI INDIAN BANK(607105)
16 VIRUDHUNAGAR TN-24-002-058-058/31-A
(Veppilaipatti) 		2924002000NRG23160920221482736 17/09/2022 SUSAIYAMMAL 2924002WL035699 SUSAIYAMMAL 00176 IDIB000S192 920 920 Processed 15/10/2022 035858366 SUSAIYAMMAL INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-058-058/32-A
(Veppilaipatti) 		2924002000NRG23160920221482737 17/09/2022 SUSILA 2924002WL035699 SUSILA 00176 IDIB000S192 690 690 Processed 15/10/2022 035858366 SUSILA INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-058-058/39-B
(Veppilaipatti) 		2924002000NRG23160920221482738 17/09/2022 PAPPA 2924002WL035699 PAPPA 00176 IDIB000S192 1150 1150 Processed 15/10/2022 035858366 PAPPA INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-058-058/80-A
(Veppilaipatti) 		2924002000NRG23160920221482715 17/09/2022 KANNIYA 2924002WL035698 KANNIYA 00176 IDIB000S192 1150 1150 Processed 15/10/2022 035858366 KANNIYA INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-058-058/82-A
(Veppilaipatti) 		2924002000NRG23160920221482740 17/09/2022 VIJAYALAKSHMI 2924002WL035699 VIJAYALAKSHMI 00176 IDIB000S192 1380 1380 Processed 14/10/2022 035858366 VIJAYALAKSHMI GENERAL POST OFFICE(607245)
21 VIRUDHUNAGAR TN-24-002-058-058/91-A
(Veppilaipatti) 		2924002000NRG23160920221482741 17/09/2022 JAGAJOTHI 2924002WL035699 JAGAJOTHI 00176 IDIB000S192 1380 1380 Processed 15/10/2022 035858366 JAGAJOTHI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-058-058/95-A
(Veppilaipatti) 		2924002000NRG23160920221482742 17/09/2022 NALLAMMAL 2924002WL035699 NALLAMMAL 00176 IDIB000S192 1150 1150 Processed 15/10/2022 035858366 NALLAMMAL INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-058-058/97-A
(Veppilaipatti) 		2924002000NRG23160920221482717 17/09/2022 GANGAMMAL 2924002WL035698 GANGAMMAL 00176 IDIB000S192 1380 1380 Processed 14/10/2022 035858366 GANGAMMAL STATE BANK OF INDIA(508548)
SubTotal 27062 27062
24 VIRUDHUNAGAR TN-24-002-015-002/279-A
(Kattanarpatti) 		2924002000NRG23160920221482743 17/09/2022 PARAMASWARI 2924002WL035700 PARAMASWARI 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 PARAMASWARI PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-015-002/563-A
(Kattanarpatti) 		2924002000NRG23160920221482612 17/09/2022 Thangamariyammal 2924002WL035696 Thangamariyammal 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035858366 Thangamariyammal PALLAVAN GRAMA BANK(607052)
26 VIRUDHUNAGAR TN-24-002-015-002/574-A
(Kattanarpatti) 		2924002000NRG23160920221482744 17/09/2022 Bakkiyam 2924002WL035700 Bakkiyam 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 Bakkiyam PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-015-002/578-A
(Kattanarpatti) 		2924002000NRG23160920221482613 17/09/2022 Palani 2924002WL035696 Palani 00701 IDIB0PLB001 500 500 Processed 14/10/2022 035858366 Palani STATE BANK OF INDIA(508548)
28 VIRUDHUNAGAR TN-24-002-015-002/579-A
(Kattanarpatti) 		2924002000NRG23160920221482745 17/09/2022 RAJALAKSHMI 2924002WL035700 RAJALAKSHMI 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-015-002/581-A
(Kattanarpatti) 		2924002000NRG23160920221482746 17/09/2022 Athilakshmi 2924002WL035700 Athilakshmi 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 Athilakshmi PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-015-002/588-A
(Kattanarpatti) 		2924002000NRG23160920221482747 17/09/2022 KARUPAYEE 2924002WL035700 KARUPAYEE 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 KARUPAYEE BANK OF BARODA(606985)
31 VIRUDHUNAGAR TN-24-002-015-002/604-A
(Kattanarpatti) 		2924002000NRG23160920221482748 17/09/2022 Gayathiri 2924002WL035700 Gayathiri 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 Gayathiri BANK OF INDIA(508505)
32 VIRUDHUNAGAR TN-24-002-015-002/611-A
(Kattanarpatti) 		2924002000NRG23160920221482749 17/09/2022 Jeyalakshmi 2924002WL035700 Jeyalakshmi 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-015-002/612-A
(Kattanarpatti) 		2924002000NRG23160920221482750 17/09/2022 MANTHAI 2924002WL035700 MANTHAI 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035858366 MANTHAI PALLAVAN GRAMA BANK(607052)
34 VIRUDHUNAGAR TN-24-002-015-002/621-A
(Kattanarpatti) 		2924002000NRG23160920221482751 17/09/2022 SARMISDA 2924002WL035700 SARMISDA 00701 IDIB0PLB001 1150 1150 Processed 15/10/2022 035858366 SARMISDA INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-015-002/627-A
(Kattanarpatti) 		2924002000NRG23160920221482752 17/09/2022 MUTHUMARI 2924002WL035700 MUTHUMARI 00701 IDIB0PLB001 1150 1150 Processed 15/10/2022 035858366 MUTHUMARI INDIAN OVERSEAS BANK(508541)
36 VIRUDHUNAGAR TN-24-002-015-015/104-A
(Kattanarpatti) 		2924002000NRG23160920221482771 17/09/2022 K SEVUKATHI 2924002WL035700 K SEVUKATHI 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 K SEVUKATHI PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-015-015/106-A
(Kattanarpatti) 		2924002000NRG23160920221482772 17/09/2022 SAKKADEVI 2924002WL035700 SAKKADEVI 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858366 SAKKADEVI PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-015-015/11-A
(Kattanarpatti) 		2924002000NRG23160920221482773 17/09/2022 P KARUPAYE 2924002WL035700 P KARUPAYE 00701 IDIB0PLB001 230 230 Processed 14/10/2022 035858366 P KARUPAYE PALLAVAN GRAMA BANK(607052)
39 VIRUDHUNAGAR TN-24-002-015-015/113-A
(Kattanarpatti) 		2924002000NRG23160920221482774 17/09/2022 Ramalakshmi 2924002WL035700 Ramalakshmi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 Ramalakshmi PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-015-015/116-A
(Kattanarpatti) 		2924002000NRG23160920221482775 17/09/2022 V PANDISELVI 2924002WL035700 V PANDISELVI 00701 IDIB0PLB001 690 690 Processed 15/10/2022 035858366 V PANDISELVI INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-015-015/117-A
(Kattanarpatti) 		2924002000NRG23160920221482776 17/09/2022 A PACKIALAKSHMI 2924002WL035700 A PACKIALAKSHMI 00701 IDIB0PLB001 920 920 Processed 15/10/2022 035858366 A PACKIALAKSHMI INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-015-015/14-A
(Kattanarpatti) 		2924002000NRG23160920221482779 17/09/2022 Pappa 2924002WL035700 Pappa 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 Pappa PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-015-015/15-A
(Kattanarpatti) 		2924002000NRG23160920221482780 17/09/2022 P KARUPAYEE 2924002WL035700 P KARUPAYEE 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 P KARUPAYEE PALLAVAN GRAMA BANK(607052)
44 VIRUDHUNAGAR TN-24-002-015-015/16-A
(Kattanarpatti) 		2924002000NRG23160920221482781 17/09/2022 Subbulakshmi 2924002WL035700 Subbulakshmi 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 Subbulakshmi PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-015-015/19-A
(Kattanarpatti) 		2924002000NRG23160920221482782 17/09/2022 K RAJAMMAL 2924002WL035700 K RAJAMMAL 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 K RAJAMMAL PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-015-015/2-A
(Kattanarpatti) 		2924002000NRG23160920221482783 17/09/2022 Lingammal 2924002WL035700 Lingammal 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 Lingammal PALLAVAN GRAMA BANK(607052)
47 VIRUDHUNAGAR TN-24-002-015-015/23-A
(Kattanarpatti) 		2924002000NRG23160920221482784 17/09/2022 S MUTHULAKSHMI 2924002WL035700 S MUTHULAKSHMI 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 S MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-015-015/24-A
(Kattanarpatti) 		2924002000NRG23160920221482785 17/09/2022 S PONNUTHAI 2924002WL035700 S PONNUTHAI 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 S PONNUTHAI PALLAVAN GRAMA BANK(607052)
49 VIRUDHUNAGAR TN-24-002-015-015/252-A
(Kattanarpatti) 		2924002000NRG23160920221482619 17/09/2022 Sellayee 2924002WL035696 Sellayee 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035858366 Sellayee PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-015-015/261-A
(Kattanarpatti) 		2924002000NRG23160920221482620 17/09/2022 BATHMAVATHI 2924002WL035696 BATHMAVATHI 00701 IDIB0PLB001 750 750 Processed 15/10/2022 035858366 BATHMAVATHI INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-015-015/264-A
(Kattanarpatti) 		2924002000NRG23160920221482787 17/09/2022 MARIYAMMAL 2924002WL035700 MARIYAMMAL 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-015-015/276-A
(Kattanarpatti) 		2924002000NRG23160920221482788 17/09/2022 Pounthai 2924002WL035700 Pounthai 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858366 Pounthai PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-015-015/277-A
(Kattanarpatti) 		2924002000NRG23160920221482789 17/09/2022 MEENAKSHI 2924002WL035700 MEENAKSHI 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 MEENAKSHI PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-015-015/28-A
(Kattanarpatti) 		2924002000NRG23160920221482790 17/09/2022 Veeralakshmi 2924002WL035700 Veeralakshmi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 Veeralakshmi PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-015-015/285-A
(Kattanarpatti) 		2924002000NRG23160920221482792 17/09/2022 Meenachi 2924002WL035700 Meenachi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 Meenachi PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-015-015/29-A
(Kattanarpatti) 		2924002000NRG23160920221482794 17/09/2022 A VIJAYA 2924002WL035700 A VIJAYA 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 A VIJAYA PALLAVAN GRAMA BANK(607052)
57 VIRUDHUNAGAR TN-24-002-015-015/297-A
(Kattanarpatti) 		2924002000NRG23160920221482795 17/09/2022 Kasthuri 2924002WL035700 Kasthuri 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858366 Kasthuri PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-015-015/3-A
(Kattanarpatti) 		2924002000NRG23160920221482796 17/09/2022 Pandiyammal 2924002WL035700 Pandiyammal 00701 IDIB0PLB001 1150 1150 Processed 15/10/2022 035858366 Pandiyammal INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-015-015/30-A
(Kattanarpatti) 		2924002000NRG23160920221482621 17/09/2022 R PANJAVARUNAM 2924002WL035696 R PANJAVARUNAM 00701 IDIB0PLB001 1500 1500 Processed 15/10/2022 035858366 R PANJAVARUNAM INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-015-015/309-A
(Kattanarpatti) 		2924002000NRG23160920221482797 17/09/2022 DHANUSKODI 2924002WL035700 DHANUSKODI 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 DHANUSKODI PALLAVAN GRAMA BANK(607052)
61 VIRUDHUNAGAR TN-24-002-015-015/31-A
(Kattanarpatti) 		2924002000NRG23160920221482798 17/09/2022 Veerammal 2924002WL035700 Veerammal 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 Veerammal BANK OF BARODA(606985)
62 VIRUDHUNAGAR TN-24-002-015-015/313-A
(Kattanarpatti) 		2924002000NRG23160920221482799 17/09/2022 KARUPAIEE 2924002WL035700 KARUPAIEE 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 KARUPAIEE PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-015-015/34-A
(Kattanarpatti) 		2924002000NRG23160920221482800 17/09/2022 C KURUVAMMAL 2924002WL035700 C KURUVAMMAL 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 C KURUVAMMAL PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-015-015/36-A
(Kattanarpatti) 		2924002000NRG23160920221482801 17/09/2022 LINGASWARI 2924002WL035700 LINGASWARI 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 LINGASWARI PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-015-015/38-A
(Kattanarpatti) 		2924002000NRG23160920221482802 17/09/2022 S ALAGUPANDIYAMMAL 2924002WL035700 S ALAGUPANDIYAMMAL 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 S ALAGUPANDIYAMMAL STATE BANK OF INDIA(508548)
66 VIRUDHUNAGAR TN-24-002-015-015/39-A
(Kattanarpatti) 		2924002000NRG23160920221482622 17/09/2022 THANGARAJ 2924002WL035696 THANGARAJ 00701 IDIB0PLB001 750 750 Processed 15/10/2022 035858366 THANGARAJ INDIAN BANK(607105)
67 VIRUDHUNAGAR TN-24-002-015-015/4-A
(Kattanarpatti) 		2924002000NRG23160920221482803 17/09/2022 Guruvuthai 2924002WL035700 Guruvuthai 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 Guruvuthai PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-015-015/410-a
(Kattanarpatti) 		2924002000NRG23160920221482623 17/09/2022 MAREESWARI 2924002WL035696 MAREESWARI 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035858366 MAREESWARI PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-015-015/426-a
(Kattanarpatti) 		2924002000NRG23160920221482624 17/09/2022 Guruvammal 2924002WL035696 Guruvammal 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035858366 Guruvammal PALLAVAN GRAMA BANK(607052)
70 VIRUDHUNAGAR TN-24-002-015-015/45-A
(Kattanarpatti) 		2924002000NRG23160920221482804 17/09/2022 DEIVANAI 2924002WL035700 DEIVANAI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 DEIVANAI PALLAVAN GRAMA BANK(607052)
71 VIRUDHUNAGAR TN-24-002-015-015/48-A
(Kattanarpatti) 		2924002000NRG23160920221482805 17/09/2022 Oorkathi 2924002WL035700 Oorkathi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 Oorkathi PALLAVAN GRAMA BANK(607052)
72 VIRUDHUNAGAR TN-24-002-015-015/49-A
(Kattanarpatti) 		2924002000NRG23160920221482806 17/09/2022 K SAMUTHIRAM 2924002WL035700 K SAMUTHIRAM 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 K SAMUTHIRAM PALLAVAN GRAMA BANK(607052)
73 VIRUDHUNAGAR TN-24-002-015-015/503-A
(Kattanarpatti) 		2924002000NRG23160920221482807 17/09/2022 Kaliyammal 2924002WL035700 Kaliyammal 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 Kaliyammal PALLAVAN GRAMA BANK(607052)
74 VIRUDHUNAGAR TN-24-002-015-015/515-A
(Kattanarpatti) 		2924002000NRG23160920221482809 17/09/2022 Velpandiyammal 2924002WL035700 Velpandiyammal 00701 IDIB0PLB001 1686 1686 Rejected 19/10/2022 035858366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 VIRUDHUNAGAR TN-24-002-015-015/54-A
(Kattanarpatti) 		2924002000NRG23160920221482625 17/09/2022 T SAKKAMMAL 2924002WL035696 T SAKKAMMAL 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858366 T SAKKAMMAL PALLAVAN GRAMA BANK(607052)
76 VIRUDHUNAGAR TN-24-002-015-015/540-A
(Kattanarpatti) 		2924002000NRG23160920221482810 17/09/2022 sakkammal 2924002WL035700 sakkammal 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 sakkammal PALLAVAN GRAMA BANK(607052)
77 VIRUDHUNAGAR TN-24-002-015-015/542-A
(Kattanarpatti) 		2924002000NRG23160920221482811 17/09/2022 shanthi 2924002WL035700 shanthi 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 shanthi PALLAVAN GRAMA BANK(607052)
78 VIRUDHUNAGAR TN-24-002-015-015/549-A
(Kattanarpatti) 		2924002000NRG23160920221482812 17/09/2022 Kanaga 2924002WL035700 Kanaga 00701 IDIB0PLB001 920 920 Processed 15/10/2022 035858366 Kanaga INDIAN BANK(607105)
79 VIRUDHUNAGAR TN-24-002-015-015/550-A
(Kattanarpatti) 		2924002000NRG23160920221482813 17/09/2022 Shandhi 2924002WL035700 Shandhi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 Shandhi PALLAVAN GRAMA BANK(607052)
80 VIRUDHUNAGAR TN-24-002-015-015/552-A
(Kattanarpatti) 		2924002000NRG23160920221482814 17/09/2022 Pasupathi 2924002WL035700 Pasupathi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 Pasupathi PALLAVAN GRAMA BANK(607052)
81 VIRUDHUNAGAR TN-24-002-015-015/60-A
(Kattanarpatti) 		2924002000NRG23160920221482816 17/09/2022 M PANDIYAMMAL 2924002WL035700 M PANDIYAMMAL 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 M PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
82 VIRUDHUNAGAR TN-24-002-015-015/61-A
(Kattanarpatti) 		2924002000NRG23160920221482817 17/09/2022 KURUVAMMAL 2924002WL035700 KURUVAMMAL 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 KURUVAMMAL PALLAVAN GRAMA BANK(607052)
83 VIRUDHUNAGAR TN-24-002-015-015/62-A
(Kattanarpatti) 		2924002000NRG23160920221482818 17/09/2022 Manjanai 2924002WL035700 Manjanai 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 Manjanai PALLAVAN GRAMA BANK(607052)
84 VIRUDHUNAGAR TN-24-002-015-015/65-A
(Kattanarpatti) 		2924002000NRG23160920221482820 17/09/2022 KALIAMMAL 2924002WL035700 KALIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 15/10/2022 035858366 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 VIRUDHUNAGAR TN-24-002-015-015/68-A
(Kattanarpatti) 		2924002000NRG23160920221482821 17/09/2022 S SAKKAMMAL 2924002WL035700 S SAKKAMMAL 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 S SAKKAMMAL PALLAVAN GRAMA BANK(607052)
86 VIRUDHUNAGAR TN-24-002-015-015/70-A
(Kattanarpatti) 		2924002000NRG23160920221482823 17/09/2022 V PONNUTHAI 2924002WL035700 V PONNUTHAI 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 V PONNUTHAI PALLAVAN GRAMA BANK(607052)
87 VIRUDHUNAGAR TN-24-002-015-015/71-A
(Kattanarpatti) 		2924002000NRG23160920221482824 17/09/2022 Mareeswari 2924002WL035700 Mareeswari 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858366 Mareeswari PALLAVAN GRAMA BANK(607052)
88 VIRUDHUNAGAR TN-24-002-015-015/80-A
(Kattanarpatti) 		2924002000NRG23160920221482825 17/09/2022 Veeralakshmi 2924002WL035700 Veeralakshmi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 Veeralakshmi PALLAVAN GRAMA BANK(607052)
89 VIRUDHUNAGAR TN-24-002-015-015/82-A
(Kattanarpatti) 		2924002000NRG23160920221482826 17/09/2022 Rakkachi 2924002WL035700 Rakkachi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 Rakkachi PALLAVAN GRAMA BANK(607052)
90 VIRUDHUNAGAR TN-24-002-015-015/83-A
(Kattanarpatti) 		2924002000NRG23160920221482827 17/09/2022 S NALLAMMAL 2924002WL035700 S NALLAMMAL 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858366 S NALLAMMAL PALLAVAN GRAMA BANK(607052)
91 VIRUDHUNAGAR TN-24-002-015-015/84-A
(Kattanarpatti) 		2924002000NRG23160920221482828 17/09/2022 KALISWARI 2924002WL035700 KALISWARI 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 KALISWARI PALLAVAN GRAMA BANK(607052)
92 VIRUDHUNAGAR TN-24-002-015-015/85-A
(Kattanarpatti) 		2924002000NRG23160920221482829 17/09/2022 C JEYALAKSHMI 2924002WL035700 C JEYALAKSHMI 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858366 C JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
93 VIRUDHUNAGAR TN-24-002-015-015/89-A
(Kattanarpatti) 		2924002000NRG23160920221482830 17/09/2022 S THANGAVEL 2924002WL035700 S THANGAVEL 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 035858366 S THANGAVEL PALLAVAN GRAMA BANK(607052)
94 VIRUDHUNAGAR TN-24-002-015-015/9-A
(Kattanarpatti) 		2924002000NRG23160920221482831 17/09/2022 P RAJATHI 2924002WL035700 P RAJATHI 00701 IDIB0PLB001 230 230 Processed 14/10/2022 035858366 P RAJATHI PALLAVAN GRAMA BANK(607052)
95 VIRUDHUNAGAR TN-24-002-015-015/91-A
(Kattanarpatti) 		2924002000NRG23160920221482832 17/09/2022 S SAKKAMMAL 2924002WL035700 S SAKKAMMAL 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858366 S SAKKAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 74570 74570
Total 101632 101632

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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_886326 Indian Bank IDIB000S192 SATTUR 27062
2 VIRUDHUNAGAR TN2924002_170922APB_FTO_886326 Tamil Nadu Grama Bank IDIB0PLB001 Sankaralingapuram 74570

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