Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_071022APB_FTO_979454
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-24-002-053-002/657-A
(Vachakkarapatti) 		2924002000NRG23071020221629988 07/10/2022 PANDIAMMAL 2924002WL039192 PANDIAMMAL 00176 IDIB000R008 220 220 Processed 14/10/2022 033431862 PANDIAMMAL INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-053-002/714-A
(Vachakkarapatti) 		2924002000NRG23071020221631007 07/10/2022 VEERALAKSHMI 2924002WL039224 VEERALAKSHMI 00176 IDIB000R008 1124 1124 Processed 14/10/2022 033431862 VEERALAKSHMI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-053-002/719-A
(Vachakkarapatti) 		2924002000NRG23071020221629991 07/10/2022 LAKSHMI 2924002WL039192 LAKSHMI 00176 IDIB000R008 880 880 Processed 14/10/2022 033431862 LAKSHMI INDIAN BANK(607105)
4 VIRUDHUNAGAR TN-24-002-053-004/679-A
(Vachakkarapatti) 		2924002000NRG23071020221630838 07/10/2022 NALINI 2924002WL039219 NALINI 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRUDHUNAGAR TN-24-002-053-004/681-A
(Vachakkarapatti) 		2924002000NRG23071020221630839 07/10/2022 SUPPULAKSHMI 2924002WL039219 SUPPULAKSHMI 00176 IDIB000R008 440 440 Processed 14/10/2022 033431862 SUPPULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRUDHUNAGAR TN-24-002-053-005/649-A
(Vachakkarapatti) 		2924002000NRG23071020221630002 07/10/2022 PECHIAMMAL 2924002WL039192 PECHIAMMAL 00176 IDIB000R008 440 440 Processed 14/10/2022 033431862 PECHIAMMAL INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-053-005/655-A
(Vachakkarapatti) 		2924002000NRG23071020221631056 07/10/2022 MUTHULAKSHMI 2924002WL039226 MUTHULAKSHMI 00176 IDIB000R008 220 220 Processed 14/10/2022 033431862 MUTHULAKSHMI INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-053-005/672-A
(Vachakkarapatti) 		2924002000NRG23071020221630004 07/10/2022 KOPPAMMAL 2924002WL039192 KOPPAMMAL 00176 IDIB000R008 880 880 Processed 14/10/2022 033431862 KOPPAMMAL INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-053-053/113-A
(Vachakkarapatti) 		2924002000NRG23071020221630017 07/10/2022 KRISHNAMMAL 2924002WL039192 KRISHNAMMAL 00176 IDIB000R008 440 440 Processed 14/10/2022 033431862 KRISHNAMMAL INDIAN BANK(607105)
10 VIRUDHUNAGAR TN-24-002-053-053/128-A
(Vachakkarapatti) 		2924002000NRG23071020221630845 07/10/2022 PECHEYAMMAL 2924002WL039219 PECHEYAMMAL 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 PECHEYAMMAL INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-053-053/135-A
(Vachakkarapatti) 		2924002000NRG23071020221630846 07/10/2022 RAMUTHAI 2924002WL039219 RAMUTHAI 00176 IDIB000R008 440 440 Processed 14/10/2022 033431862 RAMUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIRUDHUNAGAR TN-24-002-053-053/139-A
(Vachakkarapatti) 		2924002000NRG23071020221630847 07/10/2022 LAKSHMIAMMAL 2924002WL039219 LAKSHMIAMMAL 00176 IDIB000R008 220 220 Processed 14/10/2022 033431862 LAKSHMIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIRUDHUNAGAR TN-24-002-053-053/140-A
(Vachakkarapatti) 		2924002000NRG23071020221630848 07/10/2022 POUNNUTHAI 2924002WL039219 POUNNUTHAI 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 POUNNUTHAI INDIAN BANK(607105)
14 VIRUDHUNAGAR TN-24-002-053-053/145-A
(Vachakkarapatti) 		2924002000NRG23071020221630849 07/10/2022 KARPAGAM 2924002WL039219 KARPAGAM 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 KARPAGAM INDIAN BANK(607105)
15 VIRUDHUNAGAR TN-24-002-053-053/147-A
(Vachakkarapatti) 		2924002000NRG23071020221630850 07/10/2022 AMSA 2924002WL039219 AMSA 00176 IDIB000R008 220 220 Processed 14/10/2022 033431862 AMSA INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIRUDHUNAGAR TN-24-002-053-053/148-A
(Vachakkarapatti) 		2924002000NRG23071020221630851 07/10/2022 PALRAJ 2924002WL039219 PALRAJ 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 PALRAJ INDIAN BANK(607105)
17 VIRUDHUNAGAR TN-24-002-053-053/149-A
(Vachakkarapatti) 		2924002000NRG23071020221630852 07/10/2022 MURUGALAKSHMI 2924002WL039219 MURUGALAKSHMI 00176 IDIB000R008 440 440 Processed 14/10/2022 033431862 MURUGALAKSHMI INDIAN BANK(607105)
18 VIRUDHUNAGAR TN-24-002-053-053/155-A
(Vachakkarapatti) 		2924002000NRG23071020221630018 07/10/2022 AMARAVATHI 2924002WL039192 AMARAVATHI 00176 IDIB000R008 880 880 Processed 14/10/2022 033431862 AMARAVATHI INDIAN BANK(607105)
19 VIRUDHUNAGAR TN-24-002-053-053/156-A
(Vachakkarapatti) 		2924002000NRG23071020221630019 07/10/2022 PAPPAMMAL 2924002WL039192 PAPPAMMAL 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 PAPPAMMAL INDIAN BANK(607105)
20 VIRUDHUNAGAR TN-24-002-053-053/158-A
(Vachakkarapatti) 		2924002000NRG23071020221630020 07/10/2022 MUTHULAKSHMI 2924002WL039192 MUTHULAKSHMI 00176 IDIB000R008 880 880 Processed 14/10/2022 033431862 MUTHULAKSHMI INDIAN BANK(607105)
21 VIRUDHUNAGAR TN-24-002-053-053/163-A
(Vachakkarapatti) 		2924002000NRG23071020221630021 07/10/2022 LAKSHMI 2924002WL039192 LAKSHMI 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 LAKSHMI INDIAN BANK(607105)
22 VIRUDHUNAGAR TN-24-002-053-053/164-A
(Vachakkarapatti) 		2924002000NRG23071020221630022 07/10/2022 MARIAMMAL 2924002WL039192 MARIAMMAL 00176 IDIB000R008 440 440 Processed 14/10/2022 033431862 MARIAMMAL INDIAN BANK(607105)
23 VIRUDHUNAGAR TN-24-002-053-053/172-A
(Vachakkarapatti) 		2924002000NRG23071020221630023 07/10/2022 SUBBULAKSHMI 2924002WL039192 SUBBULAKSHMI 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 SUBBULAKSHMI INDIAN BANK(607105)
24 VIRUDHUNAGAR TN-24-002-053-053/174-A
(Vachakkarapatti) 		2924002000NRG23071020221630024 07/10/2022 PATHMAVATHI 2924002WL039192 PATHMAVATHI 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 PATHMAVATHI INDIAN BANK(607105)
25 VIRUDHUNAGAR TN-24-002-053-053/177-A
(Vachakkarapatti) 		2924002000NRG23071020221630026 07/10/2022 RAMALAKSHMI 2924002WL039192 RAMALAKSHMI 00176 IDIB000R008 440 440 Processed 14/10/2022 033431862 RAMALAKSHMI INDIAN BANK(607105)
26 VIRUDHUNAGAR TN-24-002-053-053/185-A
(Vachakkarapatti) 		2924002000NRG23071020221630028 07/10/2022 SUBBULAKSHMI 2924002WL039192 SUBBULAKSHMI 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 SUBBULAKSHMI INDIAN BANK(607105)
27 VIRUDHUNAGAR TN-24-002-053-053/205-A
(Vachakkarapatti) 		2924002000NRG23071020221630854 07/10/2022 MARIAMMAL 2924002WL039219 MARIAMMAL 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIRUDHUNAGAR TN-24-002-053-053/210-A
(Vachakkarapatti) 		2924002000NRG23071020221630855 07/10/2022 KALIYAPPAN 2924002WL039219 KALIYAPPAN 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 KALIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRUDHUNAGAR TN-24-002-053-053/214-A
(Vachakkarapatti) 		2924002000NRG23071020221630856 07/10/2022 CHELLAMMAL 2924002WL039219 CHELLAMMAL 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRUDHUNAGAR TN-24-002-053-053/217-A
(Vachakkarapatti) 		2924002000NRG23071020221630857 07/10/2022 MALARKODI 2924002WL039219 MALARKODI 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 MALARKODI INDIAN BANK(607105)
31 VIRUDHUNAGAR TN-24-002-053-053/220-A
(Vachakkarapatti) 		2924002000NRG23071020221630858 07/10/2022 RAMUTHAI 2924002WL039219 RAMUTHAI 00176 IDIB000R008 440 440 Processed 14/10/2022 033431862 RAMUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIRUDHUNAGAR TN-24-002-053-053/228-A
(Vachakkarapatti) 		2924002000NRG23071020221630859 07/10/2022 ANNALAKSHMI 2924002WL039219 ANNALAKSHMI 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIRUDHUNAGAR TN-24-002-053-053/242-A
(Vachakkarapatti) 		2924002000NRG23071020221630861 07/10/2022 MARAKATHAM 2924002WL039219 MARAKATHAM 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 MARAKATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRUDHUNAGAR TN-24-002-053-053/244-A
(Vachakkarapatti) 		2924002000NRG23071020221630862 07/10/2022 SANGARESWARI 2924002WL039219 SANGARESWARI 00176 IDIB000R008 440 440 Processed 14/10/2022 033431862 SANGARESWARI INDIAN BANK(607105)
35 VIRUDHUNAGAR TN-24-002-053-053/251-A
(Vachakkarapatti) 		2924002000NRG23071020221630863 07/10/2022 MUTHU 2924002WL039219 MUTHU 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIRUDHUNAGAR TN-24-002-053-053/256-A
(Vachakkarapatti) 		2924002000NRG23071020221630865 07/10/2022 POUNNTHAI 2924002WL039219 POUNNTHAI 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 POUNNTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIRUDHUNAGAR TN-24-002-053-053/260-A
(Vachakkarapatti) 		2924002000NRG23071020221630866 07/10/2022 SANGARESWARI 2924002WL039219 SANGARESWARI 00176 IDIB000R008 440 440 Processed 14/10/2022 033431862 SANGARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIRUDHUNAGAR TN-24-002-053-053/263-A
(Vachakkarapatti) 		2924002000NRG23071020221630031 07/10/2022 VALLIYAMMAL 2924002WL039192 VALLIYAMMAL 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 VALLIYAMMAL INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-053-053/269-A
(Vachakkarapatti) 		2924002000NRG23071020221630032 07/10/2022 MUTHU MARIAMMAL 2924002WL039192 MUTHU MARIAMMAL 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 MUTHU MARIAMMAL INDIAN BANK(607105)
40 VIRUDHUNAGAR TN-24-002-053-053/276-A
(Vachakkarapatti) 		2924002000NRG23071020221630034 07/10/2022 RAMALAKSHMI 2924002WL039192 RAMALAKSHMI 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 RAMALAKSHMI INDIAN BANK(607105)
41 VIRUDHUNAGAR TN-24-002-053-053/282-A
(Vachakkarapatti) 		2924002000NRG23071020221630036 07/10/2022 DHANALAKSHMI 2924002WL039192 DHANALAKSHMI 00176 IDIB000R008 880 880 Processed 14/10/2022 033431862 DHANALAKSHMI INDIAN BANK(607105)
42 VIRUDHUNAGAR TN-24-002-053-053/299-A
(Vachakkarapatti) 		2924002000NRG23071020221630038 07/10/2022 MAHALAKSHMI 2924002WL039192 MAHALAKSHMI 00176 IDIB000R008 880 880 Processed 14/10/2022 033431862 MAHALAKSHMI INDIAN BANK(607105)
43 VIRUDHUNAGAR TN-24-002-053-053/310-A
(Vachakkarapatti) 		2924002000NRG23071020221630039 07/10/2022 VAIRAMUTHU 2924002WL039192 VAIRAMUTHU 00176 IDIB000R008 880 880 Processed 14/10/2022 033431862 VAIRAMUTHU INDIAN BANK(607105)
44 VIRUDHUNAGAR TN-24-002-053-053/324-A
(Vachakkarapatti) 		2924002000NRG23071020221630043 07/10/2022 POOCHAMMAL 2924002WL039192 POOCHAMMAL 00176 IDIB000R008 440 440 Processed 14/10/2022 033431862 POOCHAMMAL INDIAN BANK(607105)
45 VIRUDHUNAGAR TN-24-002-053-053/343-A
(Vachakkarapatti) 		2924002000NRG23071020221630045 07/10/2022 KARPAGAM 2924002WL039192 KARPAGAM 00176 IDIB000R008 880 880 Processed 14/10/2022 033431862 KARPAGAM INDIAN BANK(607105)
46 VIRUDHUNAGAR TN-24-002-053-053/359-A
(Vachakkarapatti) 		2924002000NRG23071020221630047 07/10/2022 RUKUMANI 2924002WL039192 RUKUMANI 00176 IDIB000R008 880 880 Processed 14/10/2022 033431862 RUKUMANI INDIAN BANK(607105)
47 VIRUDHUNAGAR TN-24-002-053-053/361-A
(Vachakkarapatti) 		2924002000NRG23071020221630048 07/10/2022 LAKSHMI 2924002WL039192 LAKSHMI 00176 IDIB000R008 440 440 Processed 14/10/2022 033431862 LAKSHMI INDIAN BANK(607105)
48 VIRUDHUNAGAR TN-24-002-053-053/365-A
(Vachakkarapatti) 		2924002000NRG23071020221630049 07/10/2022 KALA 2924002WL039192 KALA 00176 IDIB000R008 440 440 Processed 14/10/2022 033431862 KALA INDIAN BANK(607105)
49 VIRUDHUNAGAR TN-24-002-053-053/369-A
(Vachakkarapatti) 		2924002000NRG23071020221630050 07/10/2022 VELLAMMAL 2924002WL039192 VELLAMMAL 00176 IDIB000R008 880 880 Processed 14/10/2022 033431862 VELLAMMAL INDIAN BANK(607105)
50 VIRUDHUNAGAR TN-24-002-053-053/399-A
(Vachakkarapatti) 		2924002000NRG23071020221630051 07/10/2022 KOODAMMAL 2924002WL039192 KOODAMMAL 00176 IDIB000R008 880 880 Processed 14/10/2022 033431862 KOODAMMAL INDIAN BANK(607105)
51 VIRUDHUNAGAR TN-24-002-053-053/426-A
(Vachakkarapatti) 		2924002000NRG23071020221630868 07/10/2022 SETHALAKSHMI 2924002WL039219 SETHALAKSHMI 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 SETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 VIRUDHUNAGAR TN-24-002-053-053/428-A
(Vachakkarapatti) 		2924002000NRG23071020221630054 07/10/2022 GENGAMMAL 2924002WL039192 GENGAMMAL 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 GENGAMMAL INDIAN BANK(607105)
53 VIRUDHUNAGAR TN-24-002-053-053/441-A
(Vachakkarapatti) 		2924002000NRG23071020221630056 07/10/2022 NAGAJOTHI 2924002WL039192 NAGAJOTHI 00176 IDIB000R008 880 880 Processed 14/10/2022 033431862 NAGAJOTHI INDIAN BANK(607105)
54 VIRUDHUNAGAR TN-24-002-053-053/453-A
(Vachakkarapatti) 		2924002000NRG23071020221631059 07/10/2022 KARUPPAYI 2924002WL039226 KARUPPAYI 00176 IDIB000R008 880 880 Processed 14/10/2022 033431862 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
55 VIRUDHUNAGAR TN-24-002-053-053/454-A
(Vachakkarapatti) 		2924002000NRG23071020221630057 07/10/2022 MALLIGA 2924002WL039192 MALLIGA 00176 IDIB000R008 880 880 Processed 14/10/2022 033431862 MALLIGA INDIAN BANK(607105)
56 VIRUDHUNAGAR TN-24-002-053-053/460-a
(Vachakkarapatti) 		2924002000NRG23071020221630058 07/10/2022 PERUMALAMMAL 2924002WL039192 PERUMALAMMAL 00176 IDIB000R008 440 440 Processed 14/10/2022 033431862 PERUMALAMMAL INDIAN BANK(607105)
57 VIRUDHUNAGAR TN-24-002-053-053/461-a
(Vachakkarapatti) 		2924002000NRG23071020221630059 07/10/2022 JEYALAKSHMI 2924002WL039192 JEYALAKSHMI 00176 IDIB000R008 220 220 Processed 14/10/2022 033431862 JEYALAKSHMI INDIAN BANK(607105)
58 VIRUDHUNAGAR TN-24-002-053-053/464-A
(Vachakkarapatti) 		2924002000NRG23071020221630061 07/10/2022 MURUGESWARI 2924002WL039192 MURUGESWARI 00176 IDIB000R008 220 220 Processed 14/10/2022 033431862 MURUGESWARI INDIAN BANK(607105)
59 VIRUDHUNAGAR TN-24-002-053-053/470-a
(Vachakkarapatti) 		2924002000NRG23071020221630064 07/10/2022 MARIAMMAL 2924002WL039192 MARIAMMAL 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 MARIAMMAL INDIAN BANK(607105)
60 VIRUDHUNAGAR TN-24-002-053-053/481-A
(Vachakkarapatti) 		2924002000NRG23071020221630065 07/10/2022 VIJAYALAKSHMI 2924002WL039192 VIJAYALAKSHMI 00176 IDIB000R008 440 440 Processed 14/10/2022 033431862 VIJAYALAKSHMI INDIAN BANK(607105)
61 VIRUDHUNAGAR TN-24-002-053-053/483-A
(Vachakkarapatti) 		2924002000NRG23071020221630066 07/10/2022 PANJAVARNAM 2924002WL039192 PANJAVARNAM 00176 IDIB000R008 880 880 Processed 14/10/2022 033431862 PANJAVARNAM INDIAN BANK(607105)
62 VIRUDHUNAGAR TN-24-002-053-053/496-A
(Vachakkarapatti) 		2924002000NRG23071020221630869 07/10/2022 KANDASAMY 2924002WL039219 KANDASAMY 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 KANDASAMY INDIAN BANK(607105)
63 VIRUDHUNAGAR TN-24-002-053-053/542-A
(Vachakkarapatti) 		2924002000NRG23071020221630873 07/10/2022 PECHIAMMAL 2924002WL039219 PECHIAMMAL 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 PECHIAMMAL INDIAN BANK(607105)
64 VIRUDHUNAGAR TN-24-002-053-053/544-A
(Vachakkarapatti) 		2924002000NRG23071020221630874 07/10/2022 GURULAKSHMI 2924002WL039219 GURULAKSHMI 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 GURULAKSHMI INDIAN BANK(607105)
65 VIRUDHUNAGAR TN-24-002-053-053/546-A
(Vachakkarapatti) 		2924002000NRG23071020221630875 07/10/2022 SUPPULAKSHMI 2924002WL039219 SUPPULAKSHMI 00176 IDIB000R008 880 880 Processed 14/10/2022 033431862 SUPPULAKSHMI INDIAN BANK(607105)
66 VIRUDHUNAGAR TN-24-002-053-053/548-A
(Vachakkarapatti) 		2924002000NRG23071020221630876 07/10/2022 MALLIKA 2924002WL039219 MALLIKA 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 MALLIKA IDBI BANK(607095)
67 VIRUDHUNAGAR TN-24-002-053-053/553-A
(Vachakkarapatti) 		2924002000NRG23071020221630067 07/10/2022 RAMALAKSHMI 2924002WL039192 RAMALAKSHMI 00176 IDIB000R008 880 880 Processed 14/10/2022 033431862 RAMALAKSHMI INDIAN BANK(607105)
68 VIRUDHUNAGAR TN-24-002-053-053/565-A
(Vachakkarapatti) 		2924002000NRG23071020221630878 07/10/2022 VASANTHA 2924002WL039219 VASANTHA 00176 IDIB000R008 440 440 Processed 14/10/2022 033431862 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 VIRUDHUNAGAR TN-24-002-053-053/569-A
(Vachakkarapatti) 		2924002000NRG23071020221630879 07/10/2022 PANDIAMMAL 2924002WL039219 PANDIAMMAL 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 PANDIAMMAL INDIAN BANK(607105)
70 VIRUDHUNAGAR TN-24-002-053-053/571-A
(Vachakkarapatti) 		2924002000NRG23071020221630068 07/10/2022 SANKARESWARI 2924002WL039192 SANKARESWARI 00176 IDIB000R008 880 880 Processed 14/10/2022 033431862 SANKARESWARI INDIAN BANK(607105)
71 VIRUDHUNAGAR TN-24-002-053-053/576-A
(Vachakkarapatti) 		2924002000NRG23071020221630880 07/10/2022 RAJESWARI 2924002WL039219 RAJESWARI 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 VIRUDHUNAGAR TN-24-002-053-053/581-A
(Vachakkarapatti) 		2924002000NRG23071020221630881 07/10/2022 MURUGESWARI 2924002WL039219 MURUGESWARI 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 VIRUDHUNAGAR TN-24-002-053-053/584-A
(Vachakkarapatti) 		2924002000NRG23071020221630883 07/10/2022 RAMALAKSHMI 2924002WL039219 RAMALAKSHMI 00176 IDIB000R008 440 440 Processed 14/10/2022 033431862 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 VIRUDHUNAGAR TN-24-002-053-053/588-A
(Vachakkarapatti) 		2924002000NRG23071020221630884 07/10/2022 MARIYAMMAL 2924002WL039219 MARIYAMMAL 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 VIRUDHUNAGAR TN-24-002-053-053/63-A
(Vachakkarapatti) 		2924002000NRG23071020221630069 07/10/2022 SOLAIAMMAL 2924002WL039192 SOLAIAMMAL 00176 IDIB000R008 440 440 Processed 14/10/2022 033431862 SOLAIAMMAL INDIAN BANK(607105)
76 VIRUDHUNAGAR TN-24-002-053-053/83-A
(Vachakkarapatti) 		2924002000NRG23071020221630887 07/10/2022 KALIESWARI 2924002WL039219 KALIESWARI 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 KALIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 VIRUDHUNAGAR TN-24-002-053-053/87-A
(Vachakkarapatti) 		2924002000NRG23071020221630888 07/10/2022 SELVAPERUMAL 2924002WL039219 SELVAPERUMAL 00176 IDIB000R008 660 660 Processed 14/10/2022 033431862 SELVAPERUMAL INDIAN BANK(607105)
78 VIRUDHUNAGAR TN-24-002-053-053/91-A
(Vachakkarapatti) 		2924002000NRG23071020221630889 07/10/2022 MARESWARI 2924002WL039219 MARESWARI 00176 IDIB000R008 440 440 Processed 14/10/2022 033431862 MARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49084 49084
79 VIRUDHUNAGAR TN-24-002-056-056/103-A
(Veerachelliahpuram) 		2924002000NRG23071020221631407 07/10/2022 PALANISAMY 2924002WL039239 PALANISAMY 00328 IOBA0PGB001 440 440 Processed 14/10/2022 033431862 PALANISAMY INDIAN OVERSEAS BANK(508541)
80 VIRUDHUNAGAR TN-24-002-056-056/104-A
(Veerachelliahpuram) 		2924002000NRG23071020221631408 07/10/2022 ALAGARSAMY 2924002WL039239 ALAGARSAMY 00328 IOBA0PGB001 440 440 Processed 14/10/2022 033431862 ALAGARSAMY PALLAVAN GRAMA BANK(607052)
81 VIRUDHUNAGAR TN-24-002-056-056/109-A
(Veerachelliahpuram) 		2924002000NRG23071020221631409 07/10/2022 VASANTHA 2924002WL039239 VASANTHA 00328 IOBA0PGB001 880 880 Processed 14/10/2022 033431862 VASANTHA PALLAVAN GRAMA BANK(607052)
82 VIRUDHUNAGAR TN-24-002-056-056/119-A
(Veerachelliahpuram) 		2924002000NRG23071020221631411 07/10/2022 GURUVAMMAL 2924002WL039239 GURUVAMMAL 00328 IOBA0PGB001 880 880 Processed 14/10/2022 033431862 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
83 VIRUDHUNAGAR TN-24-002-056-056/122-A
(Veerachelliahpuram) 		2924002000NRG23071020221631412 07/10/2022 RUKMANI 2924002WL039239 RUKMANI 00328 IOBA0PGB001 220 220 Processed 14/10/2022 033431862 RUKMANI PALLAVAN GRAMA BANK(607052)
84 VIRUDHUNAGAR TN-24-002-056-056/148-A
(Veerachelliahpuram) 		2924002000NRG23071020221631413 07/10/2022 RAJAMMAL 2924002WL039239 RAJAMMAL 00328 IOBA0PGB001 880 880 Processed 14/10/2022 033431862 RAJAMMAL STATE BANK OF INDIA(508548)
85 VIRUDHUNAGAR TN-24-002-056-056/151-A
(Veerachelliahpuram) 		2924002000NRG23071020221631415 07/10/2022 SUBBULAKSHMI 2924002WL039239 SUBBULAKSHMI 00328 IOBA0PGB001 880 880 Processed 14/10/2022 033431862 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
86 VIRUDHUNAGAR TN-24-002-056-056/16-A
(Veerachelliahpuram) 		2924002000NRG23071020221631418 07/10/2022 GURUSAMY 2924002WL039239 GURUSAMY 00328 IOBA0PGB001 660 660 Processed 14/10/2022 033431862 GURUSAMY PALLAVAN GRAMA BANK(607052)
87 VIRUDHUNAGAR TN-24-002-056-056/160-A
(Veerachelliahpuram) 		2924002000NRG23071020221631419 07/10/2022 MUTHU RAMALINGAM 2924002WL039239 MUTHU RAMALINGAM 00328 IOBA0PGB001 880 880 Processed 14/10/2022 033431862 MUTHU RAMALINGAM PALLAVAN GRAMA BANK(607052)
88 VIRUDHUNAGAR TN-24-002-056-056/161-A
(Veerachelliahpuram) 		2924002000NRG23071020221631420 07/10/2022 VIJAYALAKSHMI 2924002WL039239 VIJAYALAKSHMI 00328 IOBA0PGB001 440 440 Processed 14/10/2022 033431862 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
89 VIRUDHUNAGAR TN-24-002-056-056/167-A
(Veerachelliahpuram) 		2924002000NRG23071020221631422 07/10/2022 GURUVAMMAL 2924002WL039239 GURUVAMMAL 00328 IOBA0PGB001 440 440 Processed 14/10/2022 033431862 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
90 VIRUDHUNAGAR TN-24-002-056-056/169-A
(Veerachelliahpuram) 		2924002000NRG23071020221631423 07/10/2022 MAREESWARI 2924002WL039239 MAREESWARI 00328 IOBA0PGB001 660 660 Processed 14/10/2022 033431862 MAREESWARI PALLAVAN GRAMA BANK(607052)
91 VIRUDHUNAGAR TN-24-002-056-056/170-A
(Veerachelliahpuram) 		2924002000NRG23071020221631424 07/10/2022 RAJAMMAL 2924002WL039239 RAJAMMAL 00328 IOBA0PGB001 880 880 Processed 14/10/2022 033431862 RAJAMMAL PALLAVAN GRAMA BANK(607052)
92 VIRUDHUNAGAR TN-24-002-056-056/19-A
(Veerachelliahpuram) 		2924002000NRG23071020221631430 07/10/2022 DEVARAJAMMAL 2924002WL039239 DEVARAJAMMAL 00328 IOBA0PGB001 660 660 Processed 14/10/2022 033431862 DEVARAJAMMAL STATE BANK OF INDIA(508548)
93 VIRUDHUNAGAR TN-24-002-056-056/195-A
(Veerachelliahpuram) 		2924002000NRG23071020221631433 07/10/2022 VALLIAMMAL 2924002WL039239 VALLIAMMAL 00328 IOBA0PGB001 440 440 Processed 14/10/2022 033431862 VALLIAMMAL CITY UNION BANK LIMITED(607324)
94 VIRUDHUNAGAR TN-24-002-056-056/202-A
(Veerachelliahpuram) 		2924002000NRG23071020221631437 07/10/2022 POONGODI 2924002WL039239 POONGODI 00328 IOBA0PGB001 440 440 Processed 14/10/2022 033431862 POONGODI PALLAVAN GRAMA BANK(607052)
95 VIRUDHUNAGAR TN-24-002-056-056/211-A
(Veerachelliahpuram) 		2924002000NRG23071020221631441 07/10/2022 KICHAMMAL 2924002WL039239 KICHAMMAL 00328 IOBA0PGB001 880 880 Processed 14/10/2022 033431862 KICHAMMAL PALLAVAN GRAMA BANK(607052)
96 VIRUDHUNAGAR TN-24-002-056-056/216-A
(Veerachelliahpuram) 		2924002000NRG23071020221631443 07/10/2022 SELVARAJ 2924002WL039239 SELVARAJ 00328 IOBA0PGB001 880 880 Processed 14/10/2022 033431862 SELVARAJ PALLAVAN GRAMA BANK(607052)
97 VIRUDHUNAGAR TN-24-002-056-056/217-A
(Veerachelliahpuram) 		2924002000NRG23071020221631444 07/10/2022 MUNIYAMMAL 2924002WL039239 MUNIYAMMAL 00328 IOBA0PGB001 440 440 Processed 14/10/2022 033431862 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
98 VIRUDHUNAGAR TN-24-002-056-056/28-A
(Veerachelliahpuram) 		2924002000NRG23071020221631456 07/10/2022 MANORANJITHAM 2924002WL039239 MANORANJITHAM 00328 IOBA0PGB001 440 440 Processed 14/10/2022 033431862 MANORANJITHAM PALLAVAN GRAMA BANK(607052)
99 VIRUDHUNAGAR TN-24-002-056-056/30-A
(Veerachelliahpuram) 		2924002000NRG23071020221631457 07/10/2022 VELCHAM 2924002WL039239 VELCHAM 00328 IOBA0PGB001 880 880 Processed 14/10/2022 033431862 VELCHAM PALLAVAN GRAMA BANK(607052)
100 VIRUDHUNAGAR TN-24-002-056-056/31-A
(Veerachelliahpuram) 		2924002000NRG23071020221631458 07/10/2022 NAGARATHINAM 2924002WL039239 NAGARATHINAM 00328 IOBA0PGB001 660 660 Processed 14/10/2022 033431862 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
101 VIRUDHUNAGAR TN-24-002-056-056/36-A
(Veerachelliahpuram) 		2924002000NRG23071020221631460 07/10/2022 VELLAIAMMAL 2924002WL039239 VELLAIAMMAL 00328 IOBA0PGB001 220 220 Processed 14/10/2022 033431862 VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
102 VIRUDHUNAGAR TN-24-002-056-056/39-A
(Veerachelliahpuram) 		2924002000NRG23071020221631461 07/10/2022 PACKIYALAKSHMI 2924002WL039239 PACKIYALAKSHMI 00328 IOBA0PGB001 440 440 Processed 14/10/2022 033431862 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
103 VIRUDHUNAGAR TN-24-002-056-056/41-A
(Veerachelliahpuram) 		2924002000NRG23071020221631462 07/10/2022 KANAGAVALLI 2924002WL039239 KANAGAVALLI 00328 IOBA0PGB001 220 220 Processed 14/10/2022 033431862 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
104 VIRUDHUNAGAR TN-24-002-056-056/46-A
(Veerachelliahpuram) 		2924002000NRG23071020221631464 07/10/2022 AYYADURAI 2924002WL039239 AYYADURAI 00328 IOBA0PGB001 660 660 Processed 14/10/2022 033431862 AYYADURAI PALLAVAN GRAMA BANK(607052)
105 VIRUDHUNAGAR TN-24-002-056-056/57-A
(Veerachelliahpuram) 		2924002000NRG23071020221631465 07/10/2022 RAJESHWARI 2924002WL039239 RAJESHWARI 00328 IOBA0PGB001 220 220 Processed 14/10/2022 033431862 RAJESHWARI PALLAVAN GRAMA BANK(607052)
106 VIRUDHUNAGAR TN-24-002-056-056/64-A
(Veerachelliahpuram) 		2924002000NRG23071020221631466 07/10/2022 GOBALA KRISHNAMMAL 2924002WL039239 GOBALA KRISHNAMMAL 00328 IOBA0PGB001 880 880 Processed 14/10/2022 033431862 GOBALA KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
107 VIRUDHUNAGAR TN-24-002-056-056/66-A
(Veerachelliahpuram) 		2924002000NRG23071020221631467 07/10/2022 PONNUSAMY 2924002WL039239 PONNUSAMY 00328 IOBA0PGB001 220 220 Processed 14/10/2022 033431862 PONNUSAMY PALLAVAN GRAMA BANK(607052)
108 VIRUDHUNAGAR TN-24-002-056-056/74-A
(Veerachelliahpuram) 		2924002000NRG23071020221631468 07/10/2022 PONNUTHAI 2924002WL039239 PONNUTHAI 00328 IOBA0PGB001 220 220 Processed 14/10/2022 033431862 PONNUTHAI PALLAVAN GRAMA BANK(607052)
109 VIRUDHUNAGAR TN-24-002-056-056/8-A
(Veerachelliahpuram) 		2924002000NRG23071020221631469 07/10/2022 PUNITHA 2924002WL039239 PUNITHA 00328 IOBA0PGB001 440 440 Processed 14/10/2022 033431862 PUNITHA CANARA BANK(508532)
SubTotal 17820 17820
110 VIRUDHUNAGAR TN-24-002-056-056/115-A
(Veerachelliahpuram) 		2924002000NRG23071020221631410 07/10/2022 PANJAVARNAM 2924002WL039239 PANJAVARNAM 00701 IDIB0PLB001 440 440 Processed 14/10/2022 033431862 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
111 VIRUDHUNAGAR TN-24-002-056-056/157-A
(Veerachelliahpuram) 		2924002000NRG23071020221631416 07/10/2022 PUSHPAM 2924002WL039239 PUSHPAM 00701 IDIB0PLB001 660 660 Processed 14/10/2022 033431862 PUSHPAM PALLAVAN GRAMA BANK(607052)
112 VIRUDHUNAGAR TN-24-002-056-056/166-A
(Veerachelliahpuram) 		2924002000NRG23071020221631421 07/10/2022 LATHA 2924002WL039239 LATHA 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 LATHA PALLAVAN GRAMA BANK(607052)
113 VIRUDHUNAGAR TN-24-002-056-056/173-A
(Veerachelliahpuram) 		2924002000NRG23071020221631425 07/10/2022 SOKKAMMAL 2924002WL039239 SOKKAMMAL 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 SOKKAMMAL PALLAVAN GRAMA BANK(607052)
114 VIRUDHUNAGAR TN-24-002-056-056/182-A
(Veerachelliahpuram) 		2924002000NRG23071020221631427 07/10/2022 KANAGU 2924002WL039239 KANAGU 00701 IDIB0PLB001 660 660 Processed 14/10/2022 033431862 KANAGU PALLAVAN GRAMA BANK(607052)
115 VIRUDHUNAGAR TN-24-002-056-056/190-A
(Veerachelliahpuram) 		2924002000NRG23071020221631431 07/10/2022 MAHESWARI 2924002WL039239 MAHESWARI 00701 IDIB0PLB001 660 660 Processed 14/10/2022 033431862 MAHESWARI PALLAVAN GRAMA BANK(607052)
116 VIRUDHUNAGAR TN-24-002-056-056/193-A
(Veerachelliahpuram) 		2924002000NRG23071020221631432 07/10/2022 PAIYAMMAL 2924002WL039239 PAIYAMMAL 00701 IDIB0PLB001 220 220 Processed 14/10/2022 033431862 PAIYAMMAL PALLAVAN GRAMA BANK(607052)
117 VIRUDHUNAGAR TN-24-002-056-056/2-A
(Veerachelliahpuram) 		2924002000NRG23071020221631435 07/10/2022 VEERAMANI 2924002WL039239 VEERAMANI 00701 IDIB0PLB001 220 220 Processed 14/10/2022 033431862 VEERAMANI PALLAVAN GRAMA BANK(607052)
118 VIRUDHUNAGAR TN-24-002-056-056/200-A
(Veerachelliahpuram) 		2924002000NRG23071020221631436 07/10/2022 MAREESWARI 2924002WL039239 MAREESWARI 00701 IDIB0PLB001 220 220 Processed 14/10/2022 033431862 MAREESWARI PALLAVAN GRAMA BANK(607052)
119 VIRUDHUNAGAR TN-24-002-056-056/203-A
(Veerachelliahpuram) 		2924002000NRG23071020221631438 07/10/2022 SATHYA BAMA 2924002WL039239 SATHYA BAMA 00701 IDIB0PLB001 880 880 Processed 14/10/2022 033431862 SATHYA BAMA PALLAVAN GRAMA BANK(607052)
120 VIRUDHUNAGAR TN-24-002-056-056/210-A
(Veerachelliahpuram) 		2924002000NRG23071020221631440 07/10/2022 SOUNDHIRA VALLI 2924002WL039239 SOUNDHIRA VALLI 00701 IDIB0PLB001 660 660 Processed 14/10/2022 033431862 SOUNDHIRA VALLI PALLAVAN GRAMA BANK(607052)
121 VIRUDHUNAGAR TN-24-002-056-056/219-A
(Veerachelliahpuram) 		2924002000NRG23071020221631445 07/10/2022 RAJESWARI 2924002WL039239 RAJESWARI 00701 IDIB0PLB001 440 440 Processed 14/10/2022 033431862 RAJESWARI PALLAVAN GRAMA BANK(607052)
122 VIRUDHUNAGAR TN-24-002-056-056/45-A
(Veerachelliahpuram) 		2924002000NRG23071020221631463 07/10/2022 VENKATESAN 2924002WL039239 VENKATESAN 00701 IDIB0PLB001 660 660 Processed 14/10/2022 033431862 VENKATESAN CANARA BANK(508532)
123 VIRUDHUNAGAR TN-24-002-056-056/87-A
(Veerachelliahpuram) 		2924002000NRG23071020221631470 07/10/2022 LAKSHMI 2924002WL039239 LAKSHMI 00701 IDIB0PLB001 660 660 Processed 14/10/2022 033431862 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 8140 8140
Total 75044 75044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_071022APB_FTO_979454 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 49084
2 VIRUDHUNAGAR TN2924002_071022APB_FTO_979454 Pandyan Grama Bank IOBA0PGB001 Amathur 17820
3 VIRUDHUNAGAR TN2924002_071022APB_FTO_979454 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 8140

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