Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:40:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_270123APB_FTO_1492530
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-24-002-041-001/315-A
(Pullalakkottai) 		2924002000NRG23270120232304639 27/01/2023 PUSHPAM 2924002WL055598 PUSHPAM 00089 CBIN0280919 900 900 Processed 02/02/2023 037290754 PUSHPAM CENTRAL BANK OF INDIA(607115)
2 VIRUDHUNAGAR TN-24-002-041-001/422-A
(Pullalakkottai) 		2924002000NRG23270120232304640 27/01/2023 Mathiselvi 2924002WL055598 Mathiselvi 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 Mathiselvi CENTRAL BANK OF INDIA(607115)
3 VIRUDHUNAGAR TN-24-002-041-002/356-A
(Pullalakkottai) 		2924002000NRG23270120232304641 27/01/2023 SUMATHI 2924002WL055598 SUMATHI 00089 CBIN0280919 675 675 Processed 02/02/2023 037290754 SUMATHI CENTRAL BANK OF INDIA(607115)
4 VIRUDHUNAGAR TN-24-002-041-002/380-A
(Pullalakkottai) 		2924002000NRG23270120232304643 27/01/2023 THANGAVI 2924002WL055598 THANGAVI 00089 CBIN0280919 900 900 Processed 02/02/2023 037290754 THANGAVI UNION BANK OF INDIA(508500)
5 VIRUDHUNAGAR TN-24-002-041-002/394-A
(Pullalakkottai) 		2924002000NRG23270120232304644 27/01/2023 S Malarselvi 2924002WL055598 S Malarselvi 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 S Malarselvi CENTRAL BANK OF INDIA(607115)
6 VIRUDHUNAGAR TN-24-002-041-041/1-A
(Pullalakkottai) 		2924002000NRG23270120232304645 27/01/2023 LINKAMMAL 2924002WL055598 LINKAMMAL 00089 CBIN0280919 450 450 Processed 02/02/2023 037290754 LINKAMMAL CENTRAL BANK OF INDIA(607115)
7 VIRUDHUNAGAR TN-24-002-041-041/10-A
(Pullalakkottai) 		2924002000NRG23270120232304646 27/01/2023 ANANTHAVALLI 2924002WL055598 ANANTHAVALLI 00089 CBIN0280919 900 900 Processed 02/02/2023 037290754 ANANTHAVALLI CENTRAL BANK OF INDIA(607115)
8 VIRUDHUNAGAR TN-24-002-041-041/126-A
(Pullalakkottai) 		2924002000NRG23270120232304647 27/01/2023 MARESWARI 2924002WL055598 MARESWARI 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 MARESWARI CENTRAL BANK OF INDIA(607115)
9 VIRUDHUNAGAR TN-24-002-041-041/137-A
(Pullalakkottai) 		2924002000NRG23270120232304648 27/01/2023 MAHESWARI 2924002WL055598 MAHESWARI 00089 CBIN0280919 900 900 Processed 02/02/2023 037290754 MAHESWARI CANARA BANK(508532)
10 VIRUDHUNAGAR TN-24-002-041-041/139-A
(Pullalakkottai) 		2924002000NRG23270120232304649 27/01/2023 PATHINI 2924002WL055598 PATHINI 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 PATHINI CENTRAL BANK OF INDIA(607115)
11 VIRUDHUNAGAR TN-24-002-041-041/14-A
(Pullalakkottai) 		2924002000NRG23270120232304650 27/01/2023 RASATHY 2924002WL055598 RASATHY 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 RASATHY CENTRAL BANK OF INDIA(607115)
12 VIRUDHUNAGAR TN-24-002-041-041/140-A
(Pullalakkottai) 		2924002000NRG23270120232304651 27/01/2023 Uma 2924002WL055598 Uma 00089 CBIN0280919 450 450 Processed 02/02/2023 037290754 Uma CENTRAL BANK OF INDIA(607115)
13 VIRUDHUNAGAR TN-24-002-041-041/143-A
(Pullalakkottai) 		2924002000NRG23270120232304652 27/01/2023 PARASAKTHI 2924002WL055598 PARASAKTHI 00089 CBIN0280919 900 900 Processed 02/02/2023 037290754 PARASAKTHI HDFC BANK LTD(607152)
14 VIRUDHUNAGAR TN-24-002-041-041/144-A
(Pullalakkottai) 		2924002000NRG23270120232304653 27/01/2023 PANDIYAMMAL 2924002WL055598 PANDIYAMMAL 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 PANDIYAMMAL CENTRAL BANK OF INDIA(607115)
15 VIRUDHUNAGAR TN-24-002-041-041/145-A
(Pullalakkottai) 		2924002000NRG23270120232304654 27/01/2023 Malar 2924002WL055598 Malar 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 Malar CENTRAL BANK OF INDIA(607115)
16 VIRUDHUNAGAR TN-24-002-041-041/148-A
(Pullalakkottai) 		2924002000NRG23270120232304655 27/01/2023 NAGAMMAL 2924002WL055598 NAGAMMAL 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 NAGAMMAL CENTRAL BANK OF INDIA(607115)
17 VIRUDHUNAGAR TN-24-002-041-041/149-A
(Pullalakkottai) 		2924002000NRG23270120232304656 27/01/2023 MAHALAKSHMI 2924002WL055598 MAHALAKSHMI 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
18 VIRUDHUNAGAR TN-24-002-041-041/15-A
(Pullalakkottai) 		2924002000NRG23270120232304657 27/01/2023 SUBBUTHAI 2924002WL055598 SUBBUTHAI 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 SUBBUTHAI CENTRAL BANK OF INDIA(607115)
19 VIRUDHUNAGAR TN-24-002-041-041/153-A
(Pullalakkottai) 		2924002000NRG23270120232304658 27/01/2023 Veluthaiyammal 2924002WL055598 Veluthaiyammal 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 Veluthaiyammal STATE BANK OF INDIA(508548)
20 VIRUDHUNAGAR TN-24-002-041-041/154-A
(Pullalakkottai) 		2924002000NRG23270120232304659 27/01/2023 PITCHAIMANI 2924002WL055598 PITCHAIMANI 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 PITCHAIMANI CENTRAL BANK OF INDIA(607115)
21 VIRUDHUNAGAR TN-24-002-041-041/155-A
(Pullalakkottai) 		2924002000NRG23270120232304660 27/01/2023 MUTHUPILLAI 2924002WL055598 MUTHUPILLAI 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 MUTHUPILLAI CENTRAL BANK OF INDIA(607115)
22 VIRUDHUNAGAR TN-24-002-041-041/156-A
(Pullalakkottai) 		2924002000NRG23270120232304661 27/01/2023 LAKSHMI 2924002WL055598 LAKSHMI 00089 CBIN0280919 675 675 Processed 02/02/2023 037290754 LAKSHMI CANARA BANK(508532)
23 VIRUDHUNAGAR TN-24-002-041-041/160-A
(Pullalakkottai) 		2924002000NRG23270120232304662 27/01/2023 Veluthai 2924002WL055598 Veluthai 00089 CBIN0280919 450 450 Processed 03/02/2023 037290754 Veluthai INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-041-041/161-A
(Pullalakkottai) 		2924002000NRG23270120232304663 27/01/2023 RAJESWARI 2924002WL055598 RAJESWARI 00089 CBIN0280919 900 900 Processed 02/02/2023 037290754 RAJESWARI CENTRAL BANK OF INDIA(607115)
25 VIRUDHUNAGAR TN-24-002-041-041/162-A
(Pullalakkottai) 		2924002000NRG23270120232304664 27/01/2023 RATHA 2924002WL055598 RATHA 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 RATHA CENTRAL BANK OF INDIA(607115)
26 VIRUDHUNAGAR TN-24-002-041-041/164-A
(Pullalakkottai) 		2924002000NRG23270120232304665 27/01/2023 SEENITHAI 2924002WL055598 SEENITHAI 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 SEENITHAI CANARA BANK(508532)
27 VIRUDHUNAGAR TN-24-002-041-041/165-A
(Pullalakkottai) 		2924002000NRG23270120232304666 27/01/2023 MALIKA 2924002WL055598 MALIKA 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 MALIKA CENTRAL BANK OF INDIA(607115)
28 VIRUDHUNAGAR TN-24-002-041-041/166-A
(Pullalakkottai) 		2924002000NRG23270120232304667 27/01/2023 PACKYAM 2924002WL055598 PACKYAM 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 PACKYAM CENTRAL BANK OF INDIA(607115)
29 VIRUDHUNAGAR TN-24-002-041-041/167-A
(Pullalakkottai) 		2924002000NRG23270120232304668 27/01/2023 SHANTHI 2924002WL055598 SHANTHI 00089 CBIN0280919 900 900 Processed 02/02/2023 037290754 SHANTHI CENTRAL BANK OF INDIA(607115)
30 VIRUDHUNAGAR TN-24-002-041-041/168-A
(Pullalakkottai) 		2924002000NRG23270120232304669 27/01/2023 NAGAMMAL 2924002WL055598 NAGAMMAL 00089 CBIN0280919 675 675 Processed 02/02/2023 037290754 NAGAMMAL CENTRAL BANK OF INDIA(607115)
31 VIRUDHUNAGAR TN-24-002-041-041/169-A
(Pullalakkottai) 		2924002000NRG23270120232304670 27/01/2023 Nagammal 2924002WL055598 Nagammal 00089 CBIN0280919 675 675 Processed 02/02/2023 037290754 Nagammal CENTRAL BANK OF INDIA(607115)
32 VIRUDHUNAGAR TN-24-002-041-041/187-A
(Pullalakkottai) 		2924002000NRG23270120232304671 27/01/2023 PACKYAM 2924002WL055598 PACKYAM 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 PACKYAM CENTRAL BANK OF INDIA(607115)
33 VIRUDHUNAGAR TN-24-002-041-041/189-A
(Pullalakkottai) 		2924002000NRG23270120232304672 27/01/2023 Vijayalakshmi 2924002WL055598 Vijayalakshmi 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
34 VIRUDHUNAGAR TN-24-002-041-041/190-A
(Pullalakkottai) 		2924002000NRG23270120232304673 27/01/2023 NARMATHADEVI 2924002WL055598 NARMATHADEVI 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 NARMATHADEVI HDFC BANK LTD(607152)
35 VIRUDHUNAGAR TN-24-002-041-041/192-A
(Pullalakkottai) 		2924002000NRG23270120232304674 27/01/2023 KARPAKAVALLI 2924002WL055598 KARPAKAVALLI 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 KARPAKAVALLI CENTRAL BANK OF INDIA(607115)
36 VIRUDHUNAGAR TN-24-002-041-041/199-A
(Pullalakkottai) 		2924002000NRG23270120232304675 27/01/2023 PACKIAM 2924002WL055598 PACKIAM 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 PACKIAM CENTRAL BANK OF INDIA(607115)
37 VIRUDHUNAGAR TN-24-002-041-041/202-A
(Pullalakkottai) 		2924002000NRG23270120232304676 27/01/2023 Lakshmiyammal 2924002WL055598 Lakshmiyammal 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 Lakshmiyammal CENTRAL BANK OF INDIA(607115)
38 VIRUDHUNAGAR TN-24-002-041-041/209-A
(Pullalakkottai) 		2924002000NRG23270120232304677 27/01/2023 Nagajothi 2924002WL055598 Nagajothi 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 Nagajothi CENTRAL BANK OF INDIA(607115)
39 VIRUDHUNAGAR TN-24-002-041-041/21-A
(Pullalakkottai) 		2924002000NRG23270120232304678 27/01/2023 PACKIYALAKSHMI 2924002WL055598 PACKIYALAKSHMI 00089 CBIN0280919 900 900 Processed 02/02/2023 037290754 PACKIYALAKSHMI CENTRAL BANK OF INDIA(607115)
40 VIRUDHUNAGAR TN-24-002-041-041/212-A
(Pullalakkottai) 		2924002000NRG23270120232304679 27/01/2023 Murugaswari 2924002WL055598 Murugaswari 00089 CBIN0280919 225 225 Processed 02/02/2023 037290754 Murugaswari CENTRAL BANK OF INDIA(607115)
41 VIRUDHUNAGAR TN-24-002-041-041/215-A
(Pullalakkottai) 		2924002000NRG23270120232304680 27/01/2023 SANRASWARI 2924002WL055598 SANRASWARI 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 SANRASWARI CENTRAL BANK OF INDIA(607115)
42 VIRUDHUNAGAR TN-24-002-041-041/218-A
(Pullalakkottai) 		2924002000NRG23270120232304681 27/01/2023 SARADHA 2924002WL055598 SARADHA 00089 CBIN0280919 675 675 Processed 02/02/2023 037290754 SARADHA CENTRAL BANK OF INDIA(607115)
43 VIRUDHUNAGAR TN-24-002-041-041/219-A
(Pullalakkottai) 		2924002000NRG23270120232304682 27/01/2023 GANAPATHY 2924002WL055598 GANAPATHY 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 GANAPATHY CENTRAL BANK OF INDIA(607115)
44 VIRUDHUNAGAR TN-24-002-041-041/220-A
(Pullalakkottai) 		2924002000NRG23270120232304683 27/01/2023 SUNDHARAMMAL 2924002WL055598 SUNDHARAMMAL 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 SUNDHARAMMAL CENTRAL BANK OF INDIA(607115)
45 VIRUDHUNAGAR TN-24-002-041-041/222-A
(Pullalakkottai) 		2924002000NRG23270120232304684 27/01/2023 PAPATHY 2924002WL055598 PAPATHY 00089 CBIN0280919 675 675 Processed 02/02/2023 037290754 PAPATHY CENTRAL BANK OF INDIA(607115)
46 VIRUDHUNAGAR TN-24-002-041-041/223-A
(Pullalakkottai) 		2924002000NRG23270120232304685 27/01/2023 MANIMEKALAI 2924002WL055598 MANIMEKALAI 00089 CBIN0280919 675 675 Processed 02/02/2023 037290754 MANIMEKALAI CENTRAL BANK OF INDIA(607115)
47 VIRUDHUNAGAR TN-24-002-041-041/226-A
(Pullalakkottai) 		2924002000NRG23270120232304686 27/01/2023 RAKKAMMAL 2924002WL055598 RAKKAMMAL 00089 CBIN0280919 675 675 Processed 02/02/2023 037290754 RAKKAMMAL CENTRAL BANK OF INDIA(607115)
48 VIRUDHUNAGAR TN-24-002-041-041/23-A
(Pullalakkottai) 		2924002000NRG23270120232304687 27/01/2023 MARIYAMMAL 2924002WL055598 MARIYAMMAL 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 MARIYAMMAL CENTRAL BANK OF INDIA(607115)
49 VIRUDHUNAGAR TN-24-002-041-041/230-A
(Pullalakkottai) 		2924002000NRG23270120232304688 27/01/2023 LAKSHMI 2924002WL055598 LAKSHMI 00089 CBIN0280919 1125 1125 Processed 03/02/2023 037290754 LAKSHMI INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-041-041/233-A
(Pullalakkottai) 		2924002000NRG23270120232304689 27/01/2023 RAJESWARI 2924002WL055598 RAJESWARI 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 RAJESWARI CENTRAL BANK OF INDIA(607115)
51 VIRUDHUNAGAR TN-24-002-041-041/234-A
(Pullalakkottai) 		2924002000NRG23270120232304690 27/01/2023 PAPA 2924002WL055598 PAPA 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 PAPA CENTRAL BANK OF INDIA(607115)
52 VIRUDHUNAGAR TN-24-002-041-041/235-A
(Pullalakkottai) 		2924002000NRG23270120232304691 27/01/2023 RAMALAKSHMI 2924002WL055598 RAMALAKSHMI 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
53 VIRUDHUNAGAR TN-24-002-041-041/241-A
(Pullalakkottai) 		2924002000NRG23270120232304693 27/01/2023 DAVAMANI 2924002WL055598 DAVAMANI 00089 CBIN0280919 450 450 Processed 02/02/2023 037290754 DAVAMANI CENTRAL BANK OF INDIA(607115)
54 VIRUDHUNAGAR TN-24-002-041-041/242-A
(Pullalakkottai) 		2924002000NRG23270120232304694 27/01/2023 Subbuthai 2924002WL055598 Subbuthai 00089 CBIN0280919 450 450 Processed 02/02/2023 037290754 Subbuthai CENTRAL BANK OF INDIA(607115)
55 VIRUDHUNAGAR TN-24-002-041-041/245-A
(Pullalakkottai) 		2924002000NRG23270120232304695 27/01/2023 SUBBAMMAL 2924002WL055598 SUBBAMMAL 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 SUBBAMMAL CENTRAL BANK OF INDIA(607115)
56 VIRUDHUNAGAR TN-24-002-041-041/247-A
(Pullalakkottai) 		2924002000NRG23270120232304696 27/01/2023 PACKIYALAKSHMI 2924002WL055598 PACKIYALAKSHMI 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 PACKIYALAKSHMI STATE BANK OF INDIA(508548)
57 VIRUDHUNAGAR TN-24-002-041-041/251-A
(Pullalakkottai) 		2924002000NRG23270120232304698 27/01/2023 SUPPULAKSHMI 2924002WL055598 SUPPULAKSHMI 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 SUPPULAKSHMI CENTRAL BANK OF INDIA(607115)
58 VIRUDHUNAGAR TN-24-002-041-041/257-A
(Pullalakkottai) 		2924002000NRG23270120232304699 27/01/2023 DEVAKUMARI 2924002WL055598 DEVAKUMARI 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 DEVAKUMARI CENTRAL BANK OF INDIA(607115)
59 VIRUDHUNAGAR TN-24-002-041-041/26-A
(Pullalakkottai) 		2924002000NRG23270120232304700 27/01/2023 MARIYAMMAL 2924002WL055598 MARIYAMMAL 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 MARIYAMMAL CENTRAL BANK OF INDIA(607115)
60 VIRUDHUNAGAR TN-24-002-041-041/270-a
(Pullalakkottai) 		2924002000NRG23270120232304701 27/01/2023 SHANMUGATHAI 2924002WL055598 SHANMUGATHAI 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 SHANMUGATHAI CENTRAL BANK OF INDIA(607115)
61 VIRUDHUNAGAR TN-24-002-041-041/271-A
(Pullalakkottai) 		2924002000NRG23270120232304702 27/01/2023 SUBBUTHAI 2924002WL055598 SUBBUTHAI 00089 CBIN0280919 675 675 Processed 02/02/2023 037290754 SUBBUTHAI CENTRAL BANK OF INDIA(607115)
62 VIRUDHUNAGAR TN-24-002-041-041/273-A
(Pullalakkottai) 		2924002000NRG23270120232304703 27/01/2023 KENGULAKSHMI 2924002WL055598 KENGULAKSHMI 00089 CBIN0280919 675 675 Processed 03/02/2023 037290754 KENGULAKSHMI INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-041-041/276-A
(Pullalakkottai) 		2924002000NRG23270120232304704 27/01/2023 SAKTHI 2924002WL055598 SAKTHI 00089 CBIN0280919 1125 1125 Processed 03/02/2023 037290754 SAKTHI INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-041-041/277-A
(Pullalakkottai) 		2924002000NRG23270120232304705 27/01/2023 Rakkammal 2924002WL055598 Rakkammal 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 Rakkammal CANARA BANK(508532)
65 VIRUDHUNAGAR TN-24-002-041-041/286-A
(Pullalakkottai) 		2924002000NRG23270120232304706 27/01/2023 SUBBULAKSHMI 2924002WL055598 SUBBULAKSHMI 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 SUBBULAKSHMI CENTRAL BANK OF INDIA(607115)
66 VIRUDHUNAGAR TN-24-002-041-041/287-A
(Pullalakkottai) 		2924002000NRG23270120232304707 27/01/2023 MUTHAMMAL 2924002WL055598 MUTHAMMAL 00089 CBIN0280919 450 450 Processed 02/02/2023 037290754 MUTHAMMAL CENTRAL BANK OF INDIA(607115)
67 VIRUDHUNAGAR TN-24-002-041-041/29-A
(Pullalakkottai) 		2924002000NRG23270120232304708 27/01/2023 GAYATHRI 2924002WL055598 GAYATHRI 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 GAYATHRI CENTRAL BANK OF INDIA(607115)
68 VIRUDHUNAGAR TN-24-002-041-041/290-A
(Pullalakkottai) 		2924002000NRG23270120232304709 27/01/2023 CHITHRA 2924002WL055598 CHITHRA 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 CHITHRA CENTRAL BANK OF INDIA(607115)
69 VIRUDHUNAGAR TN-24-002-041-041/302-A
(Pullalakkottai) 		2924002000NRG23270120232304710 27/01/2023 ANNALAKSHMI 2924002WL055598 ANNALAKSHMI 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 ANNALAKSHMI CENTRAL BANK OF INDIA(607115)
70 VIRUDHUNAGAR TN-24-002-041-041/304-A
(Pullalakkottai) 		2924002000NRG23270120232304711 27/01/2023 RAJESWARI 2924002WL055598 RAJESWARI 00089 CBIN0280919 225 225 Processed 02/02/2023 037290754 RAJESWARI CENTRAL BANK OF INDIA(607115)
71 VIRUDHUNAGAR TN-24-002-041-041/307-A
(Pullalakkottai) 		2924002000NRG23270120232304712 27/01/2023 MEENATCHIYAMMAL 2924002WL055598 MEENATCHIYAMMAL 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 MEENATCHIYAMMAL CENTRAL BANK OF INDIA(607115)
72 VIRUDHUNAGAR TN-24-002-041-041/312-A
(Pullalakkottai) 		2924002000NRG23270120232304714 27/01/2023 subuthai 2924002WL055598 subuthai 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 subuthai HDFC BANK LTD(607152)
73 VIRUDHUNAGAR TN-24-002-041-041/321-A
(Pullalakkottai) 		2924002000NRG23270120232304715 27/01/2023 Mahalakshmi 2924002WL055598 Mahalakshmi 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 Mahalakshmi CENTRAL BANK OF INDIA(607115)
74 VIRUDHUNAGAR TN-24-002-041-041/328-A
(Pullalakkottai) 		2924002000NRG23270120232304716 27/01/2023 A Meenalakshmi 2924002WL055598 A Meenalakshmi 00089 CBIN0280919 900 900 Processed 02/02/2023 037290754 A Meenalakshmi CENTRAL BANK OF INDIA(607115)
75 VIRUDHUNAGAR TN-24-002-041-041/330-A
(Pullalakkottai) 		2924002000NRG23270120232304717 27/01/2023 VIJAYALAKSHMI 2924002WL055598 VIJAYALAKSHMI 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
76 VIRUDHUNAGAR TN-24-002-041-041/334-A
(Pullalakkottai) 		2924002000NRG23270120232304718 27/01/2023 Pakkiyalakshmi 2924002WL055598 Pakkiyalakshmi 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 Pakkiyalakshmi CENTRAL BANK OF INDIA(607115)
77 VIRUDHUNAGAR TN-24-002-041-041/335-A
(Pullalakkottai) 		2924002000NRG23270120232304719 27/01/2023 MUTHUPANDI 2924002WL055598 MUTHUPANDI 00089 CBIN0280919 1350 1350 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 VIRUDHUNAGAR TN-24-002-041-041/34-A
(Pullalakkottai) 		2924002000NRG23270120232304720 27/01/2023 SATHYABAMA 2924002WL055598 SATHYABAMA 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 SATHYABAMA CENTRAL BANK OF INDIA(607115)
79 VIRUDHUNAGAR TN-24-002-041-041/341-A
(Pullalakkottai) 		2924002000NRG23270120232304721 27/01/2023 VIJAYALAKSHMI 2924002WL055598 VIJAYALAKSHMI 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
80 VIRUDHUNAGAR TN-24-002-041-041/342-A
(Pullalakkottai) 		2924002000NRG23270120232304722 27/01/2023 S Mareeswari 2924002WL055598 S Mareeswari 00089 CBIN0280919 450 450 Processed 02/02/2023 037290754 S Mareeswari CENTRAL BANK OF INDIA(607115)
81 VIRUDHUNAGAR TN-24-002-041-041/345-A
(Pullalakkottai) 		2924002000NRG23270120232304723 27/01/2023 MANJULADEVI 2924002WL055598 MANJULADEVI 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 MANJULADEVI STATE BANK OF INDIA(508548)
82 VIRUDHUNAGAR TN-24-002-041-041/347-A
(Pullalakkottai) 		2924002000NRG23270120232304724 27/01/2023 SELVARANI 2924002WL055598 SELVARANI 00089 CBIN0280919 1350 1350 Processed 03/02/2023 037290754 SELVARANI INDIAN BANK(607105)
83 VIRUDHUNAGAR TN-24-002-041-041/353-A
(Pullalakkottai) 		2924002000NRG23270120232304725 27/01/2023 JEYAKODI 2924002WL055598 JEYAKODI 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 JEYAKODI CENTRAL BANK OF INDIA(607115)
84 VIRUDHUNAGAR TN-24-002-041-041/354-A
(Pullalakkottai) 		2924002000NRG23270120232304726 27/01/2023 THANGAMEENA 2924002WL055598 THANGAMEENA 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 THANGAMEENA CANARA BANK(508532)
85 VIRUDHUNAGAR TN-24-002-041-041/36-A
(Pullalakkottai) 		2924002000NRG23270120232304727 27/01/2023 SELVI 2924002WL055598 SELVI 00089 CBIN0280919 900 900 Processed 02/02/2023 037290754 SELVI HDFC BANK LTD(607152)
86 VIRUDHUNAGAR TN-24-002-041-041/364-A
(Pullalakkottai) 		2924002000NRG23270120232304728 27/01/2023 KRISHNAVENI 2924002WL055598 KRISHNAVENI 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 KRISHNAVENI UNION BANK OF INDIA(508500)
87 VIRUDHUNAGAR TN-24-002-041-041/366-A
(Pullalakkottai) 		2924002000NRG23270120232304729 27/01/2023 MEENALAKSHMI 2924002WL055598 MEENALAKSHMI 00089 CBIN0280919 675 675 Processed 02/02/2023 037290754 MEENALAKSHMI CENTRAL BANK OF INDIA(607115)
88 VIRUDHUNAGAR TN-24-002-041-041/376-A
(Pullalakkottai) 		2924002000NRG23270120232304731 27/01/2023 MALARKODI 2924002WL055598 MALARKODI 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 MALARKODI CANARA BANK(508532)
89 VIRUDHUNAGAR TN-24-002-041-041/378-A
(Pullalakkottai) 		2924002000NRG23270120232304732 27/01/2023 MUNIYAMMAL 2924002WL055598 MUNIYAMMAL 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 MUNIYAMMAL CANARA BANK(508532)
90 VIRUDHUNAGAR TN-24-002-041-041/379-A
(Pullalakkottai) 		2924002000NRG23270120232304733 27/01/2023 REVATHY 2924002WL055598 REVATHY 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 REVATHY CANARA BANK(508532)
91 VIRUDHUNAGAR TN-24-002-041-041/381-A
(Pullalakkottai) 		2924002000NRG23270120232304734 27/01/2023 PANJAVARNAM 2924002WL055598 PANJAVARNAM 00089 CBIN0280919 900 900 Processed 02/02/2023 037290754 PANJAVARNAM CENTRAL BANK OF INDIA(607115)
92 VIRUDHUNAGAR TN-24-002-041-041/382-A
(Pullalakkottai) 		2924002000NRG23270120232304735 27/01/2023 CHITRA 2924002WL055598 CHITRA 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 CHITRA CENTRAL BANK OF INDIA(607115)
93 VIRUDHUNAGAR TN-24-002-041-041/390-A
(Pullalakkottai) 		2924002000NRG23270120232304736 27/01/2023 SATHYAPRIYA 2924002WL055598 SATHYAPRIYA 00089 CBIN0280919 675 675 Processed 02/02/2023 037290754 SATHYAPRIYA CENTRAL BANK OF INDIA(607115)
94 VIRUDHUNAGAR TN-24-002-041-041/398-A
(Pullalakkottai) 		2924002000NRG23270120232304737 27/01/2023 TAMILMOZHI 2924002WL055598 TAMILMOZHI 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 TAMILMOZHI UNION BANK OF INDIA(508500)
95 VIRUDHUNAGAR TN-24-002-041-041/399-A
(Pullalakkottai) 		2924002000NRG23270120232304738 27/01/2023 CHITRA 2924002WL055598 CHITRA 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 CHITRA CENTRAL BANK OF INDIA(607115)
96 VIRUDHUNAGAR TN-24-002-041-041/400-A
(Pullalakkottai) 		2924002000NRG23270120232304739 27/01/2023 KALAVATHY 2924002WL055598 KALAVATHY 00089 CBIN0280919 1350 1350 Processed 03/02/2023 037290754 KALAVATHY INDIAN BANK(607105)
97 VIRUDHUNAGAR TN-24-002-041-041/402-A
(Pullalakkottai) 		2924002000NRG23270120232304740 27/01/2023 Nallakkal P 2924002WL055598 Nallakkal P 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 Nallakkal P CENTRAL BANK OF INDIA(607115)
98 VIRUDHUNAGAR TN-24-002-041-041/404-A
(Pullalakkottai) 		2924002000NRG23270120232304741 27/01/2023 Valarmathi 2924002WL055598 Valarmathi 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 Valarmathi CENTRAL BANK OF INDIA(607115)
99 VIRUDHUNAGAR TN-24-002-041-041/406-A
(Pullalakkottai) 		2924002000NRG23270120232304742 27/01/2023 S Bharathi 2924002WL055598 S Bharathi 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 S Bharathi CENTRAL BANK OF INDIA(607115)
100 VIRUDHUNAGAR TN-24-002-041-041/407-A
(Pullalakkottai) 		2924002000NRG23270120232304743 27/01/2023 PandiyaRajan R 2924002WL055598 PandiyaRajan R 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 PandiyaRajan R CENTRAL BANK OF INDIA(607115)
101 VIRUDHUNAGAR TN-24-002-041-041/50-A
(Pullalakkottai) 		2924002000NRG23270120232304744 27/01/2023 VELLAIYAMMAL 2924002WL055598 VELLAIYAMMAL 00089 CBIN0280919 900 900 Processed 02/02/2023 037290754 VELLAIYAMMAL UNION BANK OF INDIA(508500)
102 VIRUDHUNAGAR TN-24-002-041-041/56-A
(Pullalakkottai) 		2924002000NRG23270120232304746 27/01/2023 PACKYAM 2924002WL055598 PACKYAM 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 PACKYAM CENTRAL BANK OF INDIA(607115)
103 VIRUDHUNAGAR TN-24-002-041-041/58-A
(Pullalakkottai) 		2924002000NRG23270120232304747 27/01/2023 AVADAIYAMMAL 2924002WL055598 AVADAIYAMMAL 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 AVADAIYAMMAL PALLAVAN GRAMA BANK(607052)
104 VIRUDHUNAGAR TN-24-002-041-041/6-A
(Pullalakkottai) 		2924002000NRG23270120232304748 27/01/2023 VELLAMMAL 2924002WL055598 VELLAMMAL 00089 CBIN0280919 900 900 Processed 02/02/2023 037290754 VELLAMMAL CENTRAL BANK OF INDIA(607115)
105 VIRUDHUNAGAR TN-24-002-041-041/62-A
(Pullalakkottai) 		2924002000NRG23270120232304749 27/01/2023 RAJASWARI 2924002WL055598 RAJASWARI 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 RAJASWARI CENTRAL BANK OF INDIA(607115)
106 VIRUDHUNAGAR TN-24-002-041-041/64-A
(Pullalakkottai) 		2924002000NRG23270120232304750 27/01/2023 JEYALAKSHMI 2924002WL055598 JEYALAKSHMI 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 JEYALAKSHMI STATE BANK OF INDIA(508548)
107 VIRUDHUNAGAR TN-24-002-041-041/66-A
(Pullalakkottai) 		2924002000NRG23270120232304751 27/01/2023 RAMALAKSHMI 2924002WL055598 RAMALAKSHMI 00089 CBIN0280919 1350 1350 Processed 02/02/2023 037290754 RAMALAKSHMI STATE BANK OF INDIA(508548)
108 VIRUDHUNAGAR TN-24-002-041-041/67-A
(Pullalakkottai) 		2924002000NRG23270120232304752 27/01/2023 PATRAKALI 2924002WL055598 PATRAKALI 00089 CBIN0280919 900 900 Processed 02/02/2023 037290754 PATRAKALI CENTRAL BANK OF INDIA(607115)
109 VIRUDHUNAGAR TN-24-002-041-041/69-B
(Pullalakkottai) 		2924002000NRG23270120232304753 27/01/2023 Pechiyammal 2924002WL055598 Pechiyammal 00089 CBIN0280919 900 900 Processed 02/02/2023 037290754 Pechiyammal CENTRAL BANK OF INDIA(607115)
110 VIRUDHUNAGAR TN-24-002-041-041/73-A
(Pullalakkottai) 		2924002000NRG23270120232304754 27/01/2023 VELLAMMAL 2924002WL055598 VELLAMMAL 00089 CBIN0280919 1125 1125 Processed 03/02/2023 037290754 VELLAMMAL CITY UNION BANK LIMITED(607324)
111 VIRUDHUNAGAR TN-24-002-041-041/9-A
(Pullalakkottai) 		2924002000NRG23270120232304755 27/01/2023 SANKARESWARI 2924002WL055598 SANKARESWARI 00089 CBIN0280919 1125 1125 Processed 02/02/2023 037290754 SANKARESWARI CENTRAL BANK OF INDIA(607115)
SubTotal 117675 117675
Total 117675 117675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_270123APB_FTO_1492530 Central Bank Of India CBIN0280919 VIRUDHUNAGAR 117675

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