Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_230323APB_FTO_1683292
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 SRIVILLIPUTHUR TN-24-007-020-003/1270-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637959 23/03/2023 Alagammal M 2924007WL063032 Alagammal M 00048 BKID0008293 960 960 Processed 30/03/2023 025730314 Alagammal M BANK OF INDIA(508505)
2 SRIVILLIPUTHUR TN-24-007-020-020/1330-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638016 23/03/2023 Jeyaseelan 2924007WL063032 Jeyaseelan 00048 BKID0008293 960 960 Processed 30/03/2023 025730314 Jeyaseelan BANK OF INDIA(508505)
3 SRIVILLIPUTHUR TN-24-007-020-020/41-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638064 23/03/2023 Valarmathi M 2924007WL063032 Valarmathi M 00048 BKID0008293 1200 1200 Processed 31/03/2023 025730314 Valarmathi M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
4 SRIVILLIPUTHUR TN-24-007-020-020/137-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638017 23/03/2023 Iyyammal M 2924007WL063032 Iyyammal M 00078 CNRB0000922 1200 1200 Processed 31/03/2023 025730314 Iyyammal M INDIA POST PAYMENTS BANK LIMITED(508528)
5 SRIVILLIPUTHUR TN-24-007-020-020/50-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638068 23/03/2023 Palammal K 2924007WL063032 Palammal K 00078 CNRB0000922 1200 1200 Processed 31/03/2023 025730314 Palammal K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
6 SRIVILLIPUTHUR TN-24-007-020-020/163-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638040 23/03/2023 Anthonyammal P 2924007WL063032 Anthonyammal P 00176 IDIB000S111 1200 1200 Processed 31/03/2023 025730314 Anthonyammal P INDIA POST PAYMENTS BANK LIMITED(508528)
7 SRIVILLIPUTHUR TN-24-007-020-020/640-a
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638092 23/03/2023 Rakkammal 2924007WL063032 Rakkammal 00176 IDIB000S111 1200 1200 Processed 31/03/2023 025730314 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
8 SRIVILLIPUTHUR TN-24-007-020-020/1034-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637982 23/03/2023 Amali 2924007WL063032 Amali 00177 IOBA0002199 1200 1200 Processed 31/03/2023 025730314 Amali INDIA POST PAYMENTS BANK LIMITED(508528)
9 SRIVILLIPUTHUR TN-24-007-020-020/153-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638035 23/03/2023 Irudhayamery M 2924007WL063032 Irudhayamery M 00177 IOBA0002199 1200 1200 Processed 31/03/2023 025730314 Irudhayamery M INDIA POST PAYMENTS BANK LIMITED(508528)
10 SRIVILLIPUTHUR TN-24-007-020-020/196-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638047 23/03/2023 Pandiammal P 2924007WL063032 Pandiammal P 00177 IOBA0002199 1200 1200 Processed 31/03/2023 025730314 Pandiammal P INDIAN OVERSEAS BANK(508541)
11 SRIVILLIPUTHUR TN-24-007-020-020/70-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638098 23/03/2023 Subbulakshmi S 2924007WL063032 Subbulakshmi S 00177 IOBA0002199 1200 1200 Processed 31/03/2023 025730314 Subbulakshmi S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
12 SRIVILLIPUTHUR TN-24-007-020-007/1482
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637977 23/03/2023 Bagavathi V 2924007WL063032 Bagavathi V 00415 SBIN0000799 1200 1200 Processed 30/03/2023 025730314 Bagavathi V STATE BANK OF INDIA(508548)
SubTotal 1200 1200
13 SRIVILLIPUTHUR TN-24-007-020-020/631-a
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638086 23/03/2023 Selvarani 2924007WL063032 Selvarani 00415 SBIN0000921 1200 1200 Processed 31/03/2023 025730314 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
14 SRIVILLIPUTHUR TN-24-007-020-020/643-a
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638093 23/03/2023 THILAGAVATHI K 2924007WL063032 THILAGAVATHI K 00415 SBIN0000921 1405 1405 Processed 31/03/2023 025730314 THILAGAVATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2605 2605
15 SRIVILLIPUTHUR TN-24-007-020-007/1448
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637975 23/03/2023 Sakthi S 2924007WL063032 Sakthi S 00415 SBIN0013835 960 960 Processed 30/03/2023 025730314 Sakthi S STATE BANK OF INDIA(508548)
SubTotal 960 960
16 SRIVILLIPUTHUR TN-24-007-020-003/1243-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637957 23/03/2023 Selvamani 2924007WL063032 Selvamani 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730314 Selvamani PALLAVAN GRAMA BANK(607052)
17 SRIVILLIPUTHUR TN-24-007-020-003/1265-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637958 23/03/2023 J Poomari 2924007WL063032 J Poomari 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730314 J Poomari INDIA POST PAYMENTS BANK LIMITED(508528)
18 SRIVILLIPUTHUR TN-24-007-020-003/1331-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637960 23/03/2023 S Lakshmi 2924007WL063032 S Lakshmi 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730314 S Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 SRIVILLIPUTHUR TN-24-007-020-003/1340-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637961 23/03/2023 S Muniselvi 2924007WL063032 S Muniselvi 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 S Muniselvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SRIVILLIPUTHUR TN-24-007-020-003/1384
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637963 23/03/2023 K Kaleeswari 2924007WL063032 K Kaleeswari 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730314 K Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
21 SRIVILLIPUTHUR TN-24-007-020-003/1460
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637964 23/03/2023 Karpagavalli S 2924007WL063032 Karpagavalli S 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 Karpagavalli S INDIA POST PAYMENTS BANK LIMITED(508528)
22 SRIVILLIPUTHUR TN-24-007-020-004/1294-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637966 23/03/2023 M Kaliyammal 2924007WL063032 M Kaliyammal 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730314 M Kaliyammal PALLAVAN GRAMA BANK(607052)
23 SRIVILLIPUTHUR TN-24-007-020-004/1374
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637967 23/03/2023 G Muneeswari 2924007WL063032 G Muneeswari 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 G Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
24 SRIVILLIPUTHUR TN-24-007-020-004/1407
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637968 23/03/2023 Rejina 2924007WL063032 Rejina 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 Rejina INDIA POST PAYMENTS BANK LIMITED(508528)
25 SRIVILLIPUTHUR TN-24-007-020-004/1486
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637970 23/03/2023 Saranya G 2924007WL063032 Saranya G 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Saranya G PALLAVAN GRAMA BANK(607052)
26 SRIVILLIPUTHUR TN-24-007-020-007/1336
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637971 23/03/2023 Kalavathy 2924007WL063032 Kalavathy 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Kalavathy PALLAVAN GRAMA BANK(607052)
27 SRIVILLIPUTHUR TN-24-007-020-007/1390
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637972 23/03/2023 K Pandiyammal 2924007WL063032 K Pandiyammal 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 K Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 SRIVILLIPUTHUR TN-24-007-020-007/1391
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637973 23/03/2023 Indhu rani C 2924007WL063032 Indhu rani C 00701 IDIB0PLB001 240 240 Processed 31/03/2023 025730314 Indhu rani C INDIA POST PAYMENTS BANK LIMITED(508528)
29 SRIVILLIPUTHUR TN-24-007-020-007/1392
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637974 23/03/2023 Meenatchi C 2924007WL063032 Meenatchi C 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 Meenatchi C INDIA POST PAYMENTS BANK LIMITED(508528)
30 SRIVILLIPUTHUR TN-24-007-020-020/1-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637978 23/03/2023 V Subbu 2924007WL063032 V Subbu 00701 IDIB0PLB001 240 240 Processed 31/03/2023 025730314 V Subbu INDIA POST PAYMENTS BANK LIMITED(508528)
31 SRIVILLIPUTHUR TN-24-007-020-020/100-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637980 23/03/2023 C Santhammal 2924007WL063032 C Santhammal 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 C Santhammal PALLAVAN GRAMA BANK(607052)
32 SRIVILLIPUTHUR TN-24-007-020-020/1005-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637981 23/03/2023 Shanthi 2924007WL063032 Shanthi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Shanthi PALLAVAN GRAMA BANK(607052)
33 SRIVILLIPUTHUR TN-24-007-020-020/1044-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637983 23/03/2023 E Kaleeswari 2924007WL063032 E Kaleeswari 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 E Kaleeswari PALLAVAN GRAMA BANK(607052)
34 SRIVILLIPUTHUR TN-24-007-020-020/105-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637984 23/03/2023 Jeyapackiam 2924007WL063032 Jeyapackiam 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730314 Jeyapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
35 SRIVILLIPUTHUR TN-24-007-020-020/1063
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637985 23/03/2023 S Selvi 2924007WL063032 S Selvi 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 S Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SRIVILLIPUTHUR TN-24-007-020-020/1072
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637987 23/03/2023 P Kalamary 2924007WL063032 P Kalamary 00701 IDIB0PLB001 240 240 Processed 31/03/2023 025730314 P Kalamary INDIA POST PAYMENTS BANK LIMITED(508528)
37 SRIVILLIPUTHUR TN-24-007-020-020/1078-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637988 23/03/2023 Selvi 2924007WL063032 Selvi 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730314 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
38 SRIVILLIPUTHUR TN-24-007-020-020/108-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637989 23/03/2023 A Chithra 2924007WL063032 A Chithra 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 A Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
39 SRIVILLIPUTHUR TN-24-007-020-020/1094-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637990 23/03/2023 K Muthammal 2924007WL063032 K Muthammal 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 K Muthammal INDIAN OVERSEAS BANK(508541)
40 SRIVILLIPUTHUR TN-24-007-020-020/1114-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637991 23/03/2023 S Jayamari 2924007WL063032 S Jayamari 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 S Jayamari PALLAVAN GRAMA BANK(607052)
41 SRIVILLIPUTHUR TN-24-007-020-020/113-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637994 23/03/2023 Nayagam 2924007WL063032 Nayagam 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730314 Nayagam PALLAVAN GRAMA BANK(607052)
42 SRIVILLIPUTHUR TN-24-007-020-020/113-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637993 23/03/2023 V Paneerselvam 2924007WL063032 V Paneerselvam 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 V Paneerselvam INDIAN BANK(607105)
43 SRIVILLIPUTHUR TN-24-007-020-020/114-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232637995 23/03/2023 Packialakshmi R 2924007WL063032 Packialakshmi R 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730314 Packialakshmi R INDIA POST PAYMENTS BANK LIMITED(508528)
44 SRIVILLIPUTHUR TN-24-007-020-020/1189
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638000 23/03/2023 Eswari 2924007WL063032 Eswari 00701 IDIB0PLB001 240 240 Processed 31/03/2023 025730314 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
45 SRIVILLIPUTHUR TN-24-007-020-020/119-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638001 23/03/2023 S Thiruvai 2924007WL063032 S Thiruvai 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 S Thiruvai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SRIVILLIPUTHUR TN-24-007-020-020/12-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638002 23/03/2023 P Alamelu 2924007WL063032 P Alamelu 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 P Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
47 SRIVILLIPUTHUR TN-24-007-020-020/1211
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638005 23/03/2023 K Muneeswari 2924007WL063032 K Muneeswari 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730314 K Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
48 SRIVILLIPUTHUR TN-24-007-020-020/124-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638007 23/03/2023 Muthulakshmi 2924007WL063032 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 SRIVILLIPUTHUR TN-24-007-020-020/1244-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638008 23/03/2023 G Murugeswari 2924007WL063032 G Murugeswari 00701 IDIB0PLB001 240 240 Processed 31/03/2023 025730314 G Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
50 SRIVILLIPUTHUR TN-24-007-020-020/126-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638010 23/03/2023 M Lakshmi 2924007WL063032 M Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 M Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 SRIVILLIPUTHUR TN-24-007-020-020/127-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638011 23/03/2023 M Rathinam 2924007WL063032 M Rathinam 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 M Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
52 SRIVILLIPUTHUR TN-24-007-020-020/128-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638012 23/03/2023 Subbulakshmi 2924007WL063032 Subbulakshmi 00701 IDIB0PLB001 480 480 Processed 31/03/2023 025730314 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 SRIVILLIPUTHUR TN-24-007-020-020/13-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638014 23/03/2023 Neelagandi 2924007WL063032 Neelagandi 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730314 Neelagandi INDIA POST PAYMENTS BANK LIMITED(508528)
54 SRIVILLIPUTHUR TN-24-007-020-020/139-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638018 23/03/2023 T Muniyammal 2924007WL063032 T Muniyammal 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 T Muniyammal PALLAVAN GRAMA BANK(607052)
55 SRIVILLIPUTHUR TN-24-007-020-020/140-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638021 23/03/2023 M Ponnuthai 2924007WL063032 M Ponnuthai 00701 IDIB0PLB001 480 480 Processed 31/03/2023 025730314 M Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SRIVILLIPUTHUR TN-24-007-020-020/142-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638022 23/03/2023 K Thangamayil 2924007WL063032 K Thangamayil 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 K Thangamayil PALLAVAN GRAMA BANK(607052)
57 SRIVILLIPUTHUR TN-24-007-020-020/143-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638023 23/03/2023 S Meenakshiyammal 2924007WL063032 S Meenakshiyammal 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 S Meenakshiyammal PALLAVAN GRAMA BANK(607052)
58 SRIVILLIPUTHUR TN-24-007-020-020/146-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638026 23/03/2023 Reetameri 2924007WL063032 Reetameri 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 Reetameri INDIA POST PAYMENTS BANK LIMITED(508528)
59 SRIVILLIPUTHUR TN-24-007-020-020/147-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638029 23/03/2023 Sundarammal 2924007WL063032 Sundarammal 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 SRIVILLIPUTHUR TN-24-007-020-020/148-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638031 23/03/2023 R Amutha 2924007WL063032 R Amutha 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 R Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
61 SRIVILLIPUTHUR TN-24-007-020-020/149-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638032 23/03/2023 Anthoniammal 2924007WL063032 Anthoniammal 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 Anthoniammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 SRIVILLIPUTHUR TN-24-007-020-020/151-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638033 23/03/2023 R Selvi 2924007WL063032 R Selvi 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 R Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
63 SRIVILLIPUTHUR TN-24-007-020-020/152-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638034 23/03/2023 P Annapackiam 2924007WL063032 P Annapackiam 00701 IDIB0PLB001 240 240 Processed 31/03/2023 025730314 P Annapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
64 SRIVILLIPUTHUR TN-24-007-020-020/155-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638036 23/03/2023 P Tamilarasi 2924007WL063032 P Tamilarasi 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 P Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
65 SRIVILLIPUTHUR TN-24-007-020-020/158-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638037 23/03/2023 R Aruldevi 2924007WL063032 R Aruldevi 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 R Aruldevi INDIA POST PAYMENTS BANK LIMITED(508528)
66 SRIVILLIPUTHUR TN-24-007-020-020/161-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638038 23/03/2023 A Pushpam 2924007WL063032 A Pushpam 00701 IDIB0PLB001 480 480 Processed 31/03/2023 025730314 A Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
67 SRIVILLIPUTHUR TN-24-007-020-020/162-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638039 23/03/2023 A Santhi 2924007WL063032 A Santhi 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730314 A Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
68 SRIVILLIPUTHUR TN-24-007-020-020/164-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638041 23/03/2023 Yogam 2924007WL063032 Yogam 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 Yogam INDIA POST PAYMENTS BANK LIMITED(508528)
69 SRIVILLIPUTHUR TN-24-007-020-020/168-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638043 23/03/2023 Arputharaj 2924007WL063032 Arputharaj 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730314 Arputharaj PALLAVAN GRAMA BANK(607052)
70 SRIVILLIPUTHUR TN-24-007-020-020/174-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638045 23/03/2023 Mariammal 2924007WL063032 Mariammal 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730314 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 SRIVILLIPUTHUR TN-24-007-020-020/21-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638049 23/03/2023 M Santhanamari 2924007WL063032 M Santhanamari 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730314 M Santhanamari INDIA POST PAYMENTS BANK LIMITED(508528)
72 SRIVILLIPUTHUR TN-24-007-020-020/24-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638051 23/03/2023 K Amaravathy 2924007WL063032 K Amaravathy 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 K Amaravathy INDIA POST PAYMENTS BANK LIMITED(508528)
73 SRIVILLIPUTHUR TN-24-007-020-020/25-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638053 23/03/2023 S Lakshmi 2924007WL063032 S Lakshmi 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730314 S Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
74 SRIVILLIPUTHUR TN-24-007-020-020/26-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638056 23/03/2023 S Rakkan 2924007WL063032 S Rakkan 00701 IDIB0PLB001 240 240 Processed 31/03/2023 025730314 S Rakkan INDIA POST PAYMENTS BANK LIMITED(508528)
75 SRIVILLIPUTHUR TN-24-007-020-020/3-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638058 23/03/2023 Ponnuthai 2924007WL063032 Ponnuthai 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
76 SRIVILLIPUTHUR TN-24-007-020-020/305-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638059 23/03/2023 Chinnaguruvammal S 2924007WL063032 Chinnaguruvammal S 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730314 Chinnaguruvammal S INDIA POST PAYMENTS BANK LIMITED(508528)
77 SRIVILLIPUTHUR TN-24-007-020-020/307-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638060 23/03/2023 V Kaliammal 2924007WL063032 V Kaliammal 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 V Kaliammal PALLAVAN GRAMA BANK(607052)
78 SRIVILLIPUTHUR TN-24-007-020-020/35-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638062 23/03/2023 Kalaiselvi 2924007WL063032 Kalaiselvi 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730314 Kalaiselvi PALLAVAN GRAMA BANK(607052)
79 SRIVILLIPUTHUR TN-24-007-020-020/44-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638065 23/03/2023 K Thangamari 2924007WL063032 K Thangamari 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730314 K Thangamari PALLAVAN GRAMA BANK(607052)
80 SRIVILLIPUTHUR TN-24-007-020-020/49-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638067 23/03/2023 Mariyal 2924007WL063032 Mariyal 00701 IDIB0PLB001 480 480 Processed 31/03/2023 025730314 Mariyal INDIA POST PAYMENTS BANK LIMITED(508528)
81 SRIVILLIPUTHUR TN-24-007-020-020/51-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638069 23/03/2023 D Muthumarial 2924007WL063032 D Muthumarial 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 D Muthumarial INDIA POST PAYMENTS BANK LIMITED(508528)
82 SRIVILLIPUTHUR TN-24-007-020-020/56-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638073 23/03/2023 J Mariammal 2924007WL063032 J Mariammal 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 J Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 SRIVILLIPUTHUR TN-24-007-020-020/59-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638075 23/03/2023 A Marthal 2924007WL063032 A Marthal 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730314 A Marthal INDIA POST PAYMENTS BANK LIMITED(508528)
84 SRIVILLIPUTHUR TN-24-007-020-020/609-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638076 23/03/2023 Samuthiram 2924007WL063032 Samuthiram 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Samuthiram PALLAVAN GRAMA BANK(607052)
85 SRIVILLIPUTHUR TN-24-007-020-020/610-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638077 23/03/2023 P Seeniammal 2924007WL063032 P Seeniammal 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 P Seeniammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 SRIVILLIPUTHUR TN-24-007-020-020/612-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638078 23/03/2023 A Valli 2924007WL063032 A Valli 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 A Valli INDIA POST PAYMENTS BANK LIMITED(508528)
87 SRIVILLIPUTHUR TN-24-007-020-020/613-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638079 23/03/2023 A Mariabakkiyam 2924007WL063032 A Mariabakkiyam 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 A Mariabakkiyam PALLAVAN GRAMA BANK(607052)
88 SRIVILLIPUTHUR TN-24-007-020-020/615-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638080 23/03/2023 T Indhurani 2924007WL063032 T Indhurani 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 T Indhurani INDIA POST PAYMENTS BANK LIMITED(508528)
89 SRIVILLIPUTHUR TN-24-007-020-020/616-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638081 23/03/2023 A Vimala 2924007WL063032 A Vimala 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 A Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
90 SRIVILLIPUTHUR TN-24-007-020-020/617-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638082 23/03/2023 M Velammal 2924007WL063032 M Velammal 00701 IDIB0PLB001 240 240 Processed 31/03/2023 025730314 M Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 SRIVILLIPUTHUR TN-24-007-020-020/622-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638083 23/03/2023 Muniyammal 2924007WL063032 Muniyammal 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 SRIVILLIPUTHUR TN-24-007-020-020/624-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638084 23/03/2023 V Dhanapackiam 2924007WL063032 V Dhanapackiam 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730314 V Dhanapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
93 SRIVILLIPUTHUR TN-24-007-020-020/625-a
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638085 23/03/2023 Otchayiammal 2924007WL063032 Otchayiammal 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Otchayiammal PALLAVAN GRAMA BANK(607052)
94 SRIVILLIPUTHUR TN-24-007-020-020/633-a
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638087 23/03/2023 Alagammal 2924007WL063032 Alagammal 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 SRIVILLIPUTHUR TN-24-007-020-020/638-a
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638090 23/03/2023 G Velammal 2924007WL063032 G Velammal 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 G Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 SRIVILLIPUTHUR TN-24-007-020-020/64-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638091 23/03/2023 Baby 2924007WL063032 Baby 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730314 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
97 SRIVILLIPUTHUR TN-24-007-020-020/647-a
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638094 23/03/2023 G Kamaladevi 2924007WL063032 G Kamaladevi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 G Kamaladevi PALLAVAN GRAMA BANK(607052)
98 SRIVILLIPUTHUR TN-24-007-020-020/648-a
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638095 23/03/2023 A Vellathai 2924007WL063032 A Vellathai 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730314 A Vellathai PALLAVAN GRAMA BANK(607052)
99 SRIVILLIPUTHUR TN-24-007-020-020/680-a
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638097 23/03/2023 V Sundari 2924007WL063032 V Sundari 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 V Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
100 SRIVILLIPUTHUR TN-24-007-020-020/73-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638099 23/03/2023 M Ramayammal 2924007WL063032 M Ramayammal 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 M Ramayammal PALLAVAN GRAMA BANK(607052)
101 SRIVILLIPUTHUR TN-24-007-020-020/75-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638101 23/03/2023 Pavunthai 2924007WL063032 Pavunthai 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Pavunthai PALLAVAN GRAMA BANK(607052)
102 SRIVILLIPUTHUR TN-24-007-020-020/762-a
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638103 23/03/2023 Ulagamatha 2924007WL063032 Ulagamatha 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 Ulagamatha INDIA POST PAYMENTS BANK LIMITED(508528)
103 SRIVILLIPUTHUR TN-24-007-020-020/839-a
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638105 23/03/2023 Gomu 2924007WL063032 Gomu 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 Gomu INDIA POST PAYMENTS BANK LIMITED(508528)
104 SRIVILLIPUTHUR TN-24-007-020-020/84-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638106 23/03/2023 M Ponnuthai 2924007WL063032 M Ponnuthai 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 M Ponnuthai PALLAVAN GRAMA BANK(607052)
105 SRIVILLIPUTHUR TN-24-007-020-020/87-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638107 23/03/2023 T Mary 2924007WL063032 T Mary 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 T Mary INDIA POST PAYMENTS BANK LIMITED(508528)
106 SRIVILLIPUTHUR TN-24-007-020-020/88-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638108 23/03/2023 S Marial 2924007WL063032 S Marial 00701 IDIB0PLB001 480 480 Processed 31/03/2023 025730314 S Marial INDIA POST PAYMENTS BANK LIMITED(508528)
107 SRIVILLIPUTHUR TN-24-007-020-020/890-a
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638109 23/03/2023 Anthoniyammal 2924007WL063032 Anthoniyammal 00701 IDIB0PLB001 480 480 Processed 31/03/2023 025730314 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
108 SRIVILLIPUTHUR TN-24-007-020-020/907-a
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638110 23/03/2023 Yesuvadiyal 2924007WL063032 Yesuvadiyal 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 Yesuvadiyal INDIAN OVERSEAS BANK(508541)
109 SRIVILLIPUTHUR TN-24-007-020-020/93-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638111 23/03/2023 Guruvammal 2924007WL063032 Guruvammal 00701 IDIB0PLB001 480 480 Processed 31/03/2023 025730314 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
110 SRIVILLIPUTHUR TN-24-007-020-020/930-a
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638112 23/03/2023 R Lingammal 2924007WL063032 R Lingammal 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730314 R Lingammal INDIA POST PAYMENTS BANK LIMITED(508528)
111 SRIVILLIPUTHUR TN-24-007-020-020/936-B
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638113 23/03/2023 Ebineser 2924007WL063032 Ebineser 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730314 Ebineser PALLAVAN GRAMA BANK(607052)
112 SRIVILLIPUTHUR TN-24-007-020-020/99-A
(Pattakkulam-Sallipatti) 		2924007000NRG23230320232638115 23/03/2023 R Selvi 2924007WL063032 R Selvi 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730314 R Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 92400 92400
Total 109885 109885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_230323APB_FTO_1683292 Bank of India BKID0008293 SRIVILLIPUTTUR 3120
2 SRIVILLIPUTHUR TN2924007_230323APB_FTO_1683292 Canara Bank CNRB0000922 SRIVILLIPUTTUR 2400
3 SRIVILLIPUTHUR TN2924007_230323APB_FTO_1683292 Indian Bank IDIB000S111 SRIVILLIPUTHUR 2400
4 SRIVILLIPUTHUR TN2924007_230323APB_FTO_1683292 Indian Overseas Bank IOBA0002199 SRIVILLIPUTHUR 4800
5 SRIVILLIPUTHUR TN2924007_230323APB_FTO_1683292 State Bank of India SBIN0000799 KODAIKANAL 1200
6 SRIVILLIPUTHUR TN2924007_230323APB_FTO_1683292 State Bank of India SBIN0000921 SRIVILLIPUTHUR 2605
7 SRIVILLIPUTHUR TN2924007_230323APB_FTO_1683292 State Bank of India SBIN0013835 WATRAP 960
8 SRIVILLIPUTHUR TN2924007_230323APB_FTO_1683292 Tamil Nadu Grama Bank IDIB0PLB001 Krishnankovil 92400

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