Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_031022APB_FTO_959232
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-24-002-029-001/703-A
(Moolipatti) 		2924002000NRG23031020221601992 03/10/2022 MARIYAMMAL 2924002WL038518 MARIYAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
2 VIRUDHUNAGAR TN-24-002-029-001/723-A
(Moolipatti) 		2924002000NRG23031020221601994 03/10/2022 NANTHINI 2924002WL038518 NANTHINI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 NANTHINI PALLAVAN GRAMA BANK(607052)
3 VIRUDHUNAGAR TN-24-002-029-001/758-A
(Moolipatti) 		2924002000NRG23031020221601995 03/10/2022 DHANALAKSHMI 2924002WL038518 DHANALAKSHMI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 DHANALAKSHMI STATE BANK OF INDIA(508548)
4 VIRUDHUNAGAR TN-24-002-029-002/532-A
(Moolipatti) 		2924002000NRG23031020221602001 03/10/2022 LAKSHMI 2924002WL038518 LAKSHMI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 LAKSHMI HDFC BANK LTD(607152)
5 VIRUDHUNAGAR TN-24-002-029-002/633-B
(Moolipatti) 		2924002000NRG23031020221602002 03/10/2022 PALANIYAMMAL 2924002WL038518 PALANIYAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
6 VIRUDHUNAGAR TN-24-002-029-002/656-A
(Moolipatti) 		2924002000NRG23031020221602003 03/10/2022 PREMA 2924002WL038518 PREMA 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261467 PREMA PALLAVAN GRAMA BANK(607052)
7 VIRUDHUNAGAR TN-24-002-029-002/657-A
(Moolipatti) 		2924002000NRG23031020221602004 03/10/2022 ABIRAMI 2924002WL038518 ABIRAMI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 ABIRAMI PALLAVAN GRAMA BANK(607052)
8 VIRUDHUNAGAR TN-24-002-029-002/668-A
(Moolipatti) 		2924002000NRG23031020221602006 03/10/2022 JEYAKODI 2924002WL038518 JEYAKODI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 JEYAKODI PALLAVAN GRAMA BANK(607052)
9 VIRUDHUNAGAR TN-24-002-029-002/669-A
(Moolipatti) 		2924002000NRG23031020221602007 03/10/2022 KARUPPAYEE 2924002WL038518 KARUPPAYEE 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
10 VIRUDHUNAGAR TN-24-002-029-002/672-A
(Moolipatti) 		2924002000NRG23031020221602008 03/10/2022 PERIYASAMY 2924002WL038518 PERIYASAMY 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 PERIYASAMY PALLAVAN GRAMA BANK(607052)
11 VIRUDHUNAGAR TN-24-002-029-002/674-A
(Moolipatti) 		2924002000NRG23031020221602010 03/10/2022 MARIYAMMAL 2924002WL038518 MARIYAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
12 VIRUDHUNAGAR TN-24-002-029-002/680-A
(Moolipatti) 		2924002000NRG23031020221602011 03/10/2022 THANGAMUNEESWARI 2924002WL038518 THANGAMUNEESWARI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 THANGAMUNEESWARI PALLAVAN GRAMA BANK(607052)
13 VIRUDHUNAGAR TN-24-002-029-002/681-A
(Moolipatti) 		2924002000NRG23031020221602012 03/10/2022 RAMADEVI 2924002WL038518 RAMADEVI 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261467 RAMADEVI PALLAVAN GRAMA BANK(607052)
14 VIRUDHUNAGAR TN-24-002-029-002/684-A
(Moolipatti) 		2924002000NRG23031020221602013 03/10/2022 INDRA GANDHI 2924002WL038518 INDRA GANDHI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 INDRA GANDHI PALLAVAN GRAMA BANK(607052)
15 VIRUDHUNAGAR TN-24-002-029-002/714-A
(Moolipatti) 		2924002000NRG23031020221602015 03/10/2022 REVATHY 2924002WL038518 REVATHY 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 REVATHY PALLAVAN GRAMA BANK(607052)
16 VIRUDHUNAGAR TN-24-002-029-002/715-A
(Moolipatti) 		2924002000NRG23031020221602016 03/10/2022 RAJESWARI 2924002WL038518 RAJESWARI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 RAJESWARI PALLAVAN GRAMA BANK(607052)
17 VIRUDHUNAGAR TN-24-002-029-002/726-A
(Moolipatti) 		2924002000NRG23031020221602017 03/10/2022 RAJALAKSHMI 2924002WL038518 RAJALAKSHMI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 RAJALAKSHMI STATE BANK OF INDIA(508548)
18 VIRUDHUNAGAR TN-24-002-029-002/763-A
(Moolipatti) 		2924002000NRG23031020221601601 03/10/2022 PAPPA 2924002WL038509 PAPPA 00701 IDIB0PLB001 562 562 Processed 09/10/2022 010261467 PAPPA PALLAVAN GRAMA BANK(607052)
19 VIRUDHUNAGAR TN-24-002-029-002/766-A
(Moolipatti) 		2924002000NRG23031020221602018 03/10/2022 BACKIYALAKSHMI 2924002WL038518 BACKIYALAKSHMI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 BACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
20 VIRUDHUNAGAR TN-24-002-029-002/767-A
(Moolipatti) 		2924002000NRG23031020221602019 03/10/2022 KHIRAGALAKSHMI 2924002WL038518 KHIRAGALAKSHMI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 KHIRAGALAKSHMI PALLAVAN GRAMA BANK(607052)
21 VIRUDHUNAGAR TN-24-002-029-002/769-A
(Moolipatti) 		2924002000NRG23031020221602020 03/10/2022 SAMUTHIRAVALLI 2924002WL038518 SAMUTHIRAVALLI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 SAMUTHIRAVALLI PALLAVAN GRAMA BANK(607052)
22 VIRUDHUNAGAR TN-24-002-029-002/772-A
(Moolipatti) 		2924002000NRG23031020221602021 03/10/2022 MUTHUSELVI 2924002WL038518 MUTHUSELVI 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261467 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
23 VIRUDHUNAGAR TN-24-002-029-002/796-A
(Moolipatti) 		2924002000NRG23031020221602022 03/10/2022 PANDEESWARI 2924002WL038518 PANDEESWARI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 PANDEESWARI PALLAVAN GRAMA BANK(607052)
24 VIRUDHUNAGAR TN-24-002-029-005/202-B
(Moolipatti) 		2924002000NRG23031020221601623 03/10/2022 MUNESWARI 2924002WL038509 MUNESWARI 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261467 MUNESWARI PALLAVAN GRAMA BANK(607052)
25 VIRUDHUNAGAR TN-24-002-029-005/243-B
(Moolipatti) 		2924002000NRG23031020221601624 03/10/2022 NAGARATHNAM 2924002WL038509 NAGARATHNAM 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 NAGARATHNAM CANARA BANK(508532)
26 VIRUDHUNAGAR TN-24-002-029-005/249-B
(Moolipatti) 		2924002000NRG23031020221601625 03/10/2022 PONNUTHAI 2924002WL038509 PONNUTHAI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 PONNUTHAI PALLAVAN GRAMA BANK(607052)
27 VIRUDHUNAGAR TN-24-002-029-005/474-B
(Moolipatti) 		2924002000NRG23031020221601626 03/10/2022 KUTTIYAMMAL 2924002WL038509 KUTTIYAMMAL 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261467 KUTTIYAMMAL PALLAVAN GRAMA BANK(607052)
28 VIRUDHUNAGAR TN-24-002-029-005/712-A
(Moolipatti) 		2924002000NRG23031020221601627 03/10/2022 ALAGAMMAL 2924002WL038509 ALAGAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
29 VIRUDHUNAGAR TN-24-002-029-005/728-A
(Moolipatti) 		2924002000NRG23031020221601628 03/10/2022 SARASWATHI 2924002WL038509 SARASWATHI 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 SARASWATHI PALLAVAN GRAMA BANK(607052)
30 VIRUDHUNAGAR TN-24-002-029-005/729-A
(Moolipatti) 		2924002000NRG23031020221601629 03/10/2022 RAJARAM 2924002WL038509 RAJARAM 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 RAJARAM PALLAVAN GRAMA BANK(607052)
31 VIRUDHUNAGAR TN-24-002-029-005/734-A
(Moolipatti) 		2924002000NRG23031020221601630 03/10/2022 ADAIKALAM 2924002WL038509 ADAIKALAM 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 ADAIKALAM PALLAVAN GRAMA BANK(607052)
32 VIRUDHUNAGAR TN-24-002-029-005/735-A
(Moolipatti) 		2924002000NRG23031020221601631 03/10/2022 LINGAPPAN 2924002WL038509 LINGAPPAN 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 LINGAPPAN PALLAVAN GRAMA BANK(607052)
33 VIRUDHUNAGAR TN-24-002-029-005/736-A
(Moolipatti) 		2924002000NRG23031020221601632 03/10/2022 VASAGAM 2924002WL038509 VASAGAM 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 VASAGAM INDIAN BANK(607105)
34 VIRUDHUNAGAR TN-24-002-029-005/749-B
(Moolipatti) 		2924002000NRG23031020221601633 03/10/2022 RAJ 2924002WL038509 RAJ 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 RAJ PALLAVAN GRAMA BANK(607052)
35 VIRUDHUNAGAR TN-24-002-029-005/751-A
(Moolipatti) 		2924002000NRG23031020221602035 03/10/2022 PETCHIYAMMAL 2924002WL038518 PETCHIYAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
36 VIRUDHUNAGAR TN-24-002-029-005/755-A
(Moolipatti) 		2924002000NRG23031020221601634 03/10/2022 GOMATHI 2924002WL038509 GOMATHI 00701 IDIB0PLB001 1000 1000 Processed 09/10/2022 010261467 GOMATHI PALLAVAN GRAMA BANK(607052)
37 VIRUDHUNAGAR TN-24-002-029-005/759-A
(Moolipatti) 		2924002000NRG23031020221601636 03/10/2022 KARUPPASAMY 2924002WL038509 KARUPPASAMY 00701 IDIB0PLB001 1000 1000 Processed 09/10/2022 010261467 KARUPPASAMY PALLAVAN GRAMA BANK(607052)
38 VIRUDHUNAGAR TN-24-002-029-005/764-B
(Moolipatti) 		2924002000NRG23031020221601637 03/10/2022 PETHAMMAL 2924002WL038509 PETHAMMAL 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 PETHAMMAL INDIAN BANK(607105)
39 VIRUDHUNAGAR TN-24-002-029-005/780-A
(Moolipatti) 		2924002000NRG23031020221601638 03/10/2022 VEERANAN 2924002WL038509 VEERANAN 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 VEERANAN PALLAVAN GRAMA BANK(607052)
40 VIRUDHUNAGAR TN-24-002-029-005/790-A
(Moolipatti) 		2924002000NRG23031020221601639 03/10/2022 PAPPA 2924002WL038509 PAPPA 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 PAPPA STATE BANK OF INDIA(508548)
41 VIRUDHUNAGAR TN-24-002-029-005/806-A
(Moolipatti) 		2924002000NRG23031020221601640 03/10/2022 SIVAKAMI 2924002WL038509 SIVAKAMI 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 SIVAKAMI PALLAVAN GRAMA BANK(607052)
42 VIRUDHUNAGAR TN-24-002-029-005/807-A
(Moolipatti) 		2924002000NRG23031020221601642 03/10/2022 MUTHULAKSHMI 2924002WL038509 MUTHULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
43 VIRUDHUNAGAR TN-24-002-029-005/809-A
(Moolipatti) 		2924002000NRG23031020221601643 03/10/2022 JEYAPANDIYAMMAL 2924002WL038509 JEYAPANDIYAMMAL 00701 IDIB0PLB001 600 600 Processed 09/10/2022 010261467 JEYAPANDIYAMMAL STATE BANK OF INDIA(508548)
44 VIRUDHUNAGAR TN-24-002-029-005/811-A
(Moolipatti) 		2924002000NRG23031020221601644 03/10/2022 KARPAGAM 2924002WL038509 KARPAGAM 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 KARPAGAM PALLAVAN GRAMA BANK(607052)
45 VIRUDHUNAGAR TN-24-002-029-005/812-A
(Moolipatti) 		2924002000NRG23031020221601645 03/10/2022 SELVI 2924002WL038509 SELVI 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 SELVI PALLAVAN GRAMA BANK(607052)
46 VIRUDHUNAGAR TN-24-002-029-005/813-A
(Moolipatti) 		2924002000NRG23031020221601646 03/10/2022 PAPPAMMAL 2924002WL038509 PAPPAMMAL 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 PAPPAMMAL STATE BANK OF INDIA(508548)
47 VIRUDHUNAGAR TN-24-002-029-005/814-A
(Moolipatti) 		2924002000NRG23031020221601647 03/10/2022 SEETHALAKSHMI 2924002WL038509 SEETHALAKSHMI 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261467 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
48 VIRUDHUNAGAR TN-24-002-029-005/816-A
(Moolipatti) 		2924002000NRG23031020221601648 03/10/2022 VIJAYALAKSHMI 2924002WL038509 VIJAYALAKSHMI 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261467 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
49 VIRUDHUNAGAR TN-24-002-029-005/818-A
(Moolipatti) 		2924002000NRG23031020221601649 03/10/2022 SENBAGAVALLI 2924002WL038509 SENBAGAVALLI 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
50 VIRUDHUNAGAR TN-24-002-029-005/819-A
(Moolipatti) 		2924002000NRG23031020221601650 03/10/2022 PONNALAGU 2924002WL038509 PONNALAGU 00701 IDIB0PLB001 600 600 Processed 09/10/2022 010261467 PONNALAGU PALLAVAN GRAMA BANK(607052)
51 VIRUDHUNAGAR TN-24-002-029-005/821-A
(Moolipatti) 		2924002000NRG23031020221601651 03/10/2022 KANAGARAJ 2924002WL038509 KANAGARAJ 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 KANAGARAJ PALLAVAN GRAMA BANK(607052)
52 VIRUDHUNAGAR TN-24-002-029-005/822-A
(Moolipatti) 		2924002000NRG23031020221601652 03/10/2022 DEVI 2924002WL038509 DEVI 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261467 DEVI PALLAVAN GRAMA BANK(607052)
53 VIRUDHUNAGAR TN-24-002-029-005/823-A
(Moolipatti) 		2924002000NRG23031020221601653 03/10/2022 SANMUGATHAI 2924002WL038509 SANMUGATHAI 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
54 VIRUDHUNAGAR TN-24-002-029-005/824-A
(Moolipatti) 		2924002000NRG23031020221601654 03/10/2022 RAMALAKSHMI 2924002WL038509 RAMALAKSHMI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
55 VIRUDHUNAGAR TN-24-002-029-005/826-A
(Moolipatti) 		2924002000NRG23031020221601655 03/10/2022 ALAGAMMAL 2924002WL038509 ALAGAMMAL 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
56 VIRUDHUNAGAR TN-24-002-029-005/827-A
(Moolipatti) 		2924002000NRG23031020221601656 03/10/2022 SHANTHI 2924002WL038509 SHANTHI 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261467 SHANTHI STATE BANK OF INDIA(508548)
57 VIRUDHUNAGAR TN-24-002-029-005/835-A
(Moolipatti) 		2924002000NRG23031020221601657 03/10/2022 KATHAMMAL 2924002WL038509 KATHAMMAL 00701 IDIB0PLB001 600 600 Processed 09/10/2022 010261467 KATHAMMAL PALLAVAN GRAMA BANK(607052)
58 VIRUDHUNAGAR TN-24-002-029-005/838-A
(Moolipatti) 		2924002000NRG23031020221601658 03/10/2022 SAMAYAKKAL 2924002WL038509 SAMAYAKKAL 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261467 SAMAYAKKAL PALLAVAN GRAMA BANK(607052)
59 VIRUDHUNAGAR TN-24-002-029-005/839-A
(Moolipatti) 		2924002000NRG23031020221601659 03/10/2022 LAKSHMI 2924002WL038509 LAKSHMI 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261467 LAKSHMI CANARA BANK(508532)
60 VIRUDHUNAGAR TN-24-002-029-005/842-A
(Moolipatti) 		2924002000NRG23031020221601660 03/10/2022 THAVASIYAMMAL 2924002WL038509 THAVASIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 THAVASIYAMMAL CANARA BANK(508532)
61 VIRUDHUNAGAR TN-24-002-029-005/845-A
(Moolipatti) 		2924002000NRG23031020221601662 03/10/2022 THAVASIYAMMAL 2924002WL038509 THAVASIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 THAVASIYAMMAL PALLAVAN GRAMA BANK(607052)
62 VIRUDHUNAGAR TN-24-002-029-005/846-A
(Moolipatti) 		2924002000NRG23031020221601663 03/10/2022 PANDI 2924002WL038509 PANDI 00701 IDIB0PLB001 1000 1000 Processed 09/10/2022 010261467 PANDI PALLAVAN GRAMA BANK(607052)
63 VIRUDHUNAGAR TN-24-002-029-005/847-A
(Moolipatti) 		2924002000NRG23031020221601664 03/10/2022 LAKSHMI 2924002WL038509 LAKSHMI 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261467 LAKSHMI PALLAVAN GRAMA BANK(607052)
64 VIRUDHUNAGAR TN-24-002-029-005/849-A
(Moolipatti) 		2924002000NRG23031020221601665 03/10/2022 RAMUTHAI 2924002WL038509 RAMUTHAI 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 RAMUTHAI PALLAVAN GRAMA BANK(607052)
65 VIRUDHUNAGAR TN-24-002-029-005/852-A
(Moolipatti) 		2924002000NRG23031020221601666 03/10/2022 MEENA 2924002WL038509 MEENA 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261467 MEENA PALLAVAN GRAMA BANK(607052)
66 VIRUDHUNAGAR TN-24-002-029-029/102-A
(Moolipatti) 		2924002000NRG23031020221601691 03/10/2022 VENKITTAMMAL 2924002WL038509 VENKITTAMMAL 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 VENKITTAMMAL STATE BANK OF INDIA(508548)
67 VIRUDHUNAGAR TN-24-002-029-029/107-A
(Moolipatti) 		2924002000NRG23031020221602043 03/10/2022 PAPPATHI 2924002WL038518 PAPPATHI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 PAPPATHI PALLAVAN GRAMA BANK(607052)
68 VIRUDHUNAGAR TN-24-002-029-029/108-A
(Moolipatti) 		2924002000NRG23031020221602046 03/10/2022 PALANIAMMAL 2924002WL038518 PALANIAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
69 VIRUDHUNAGAR TN-24-002-029-029/117-A
(Moolipatti) 		2924002000NRG23031020221602048 03/10/2022 MAREESWARI 2924002WL038518 MAREESWARI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 MAREESWARI PALLAVAN GRAMA BANK(607052)
70 VIRUDHUNAGAR TN-24-002-029-029/118-A
(Moolipatti) 		2924002000NRG23031020221602049 03/10/2022 KANAGARAJ 2924002WL038518 KANAGARAJ 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 KANAGARAJ INDIAN OVERSEAS BANK(508541)
71 VIRUDHUNAGAR TN-24-002-029-029/132-A
(Moolipatti) 		2924002000NRG23031020221602053 03/10/2022 KOODAMMAL 2924002WL038518 KOODAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 KOODAMMAL PALLAVAN GRAMA BANK(607052)
72 VIRUDHUNAGAR TN-24-002-029-029/134-A
(Moolipatti) 		2924002000NRG23031020221602054 03/10/2022 POONKODI 2924002WL038518 POONKODI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 POONKODI PALLAVAN GRAMA BANK(607052)
73 VIRUDHUNAGAR TN-24-002-029-029/142-A
(Moolipatti) 		2924002000NRG23031020221602055 03/10/2022 NAGARATHINAM 2924002WL038518 NAGARATHINAM 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 NAGARATHINAM STATE BANK OF INDIA(508548)
74 VIRUDHUNAGAR TN-24-002-029-029/144-A
(Moolipatti) 		2924002000NRG23031020221602056 03/10/2022 KARUPPAIH 2924002WL038518 KARUPPAIH 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 KARUPPAIH PALLAVAN GRAMA BANK(607052)
75 VIRUDHUNAGAR TN-24-002-029-029/146-A
(Moolipatti) 		2924002000NRG23031020221602057 03/10/2022 PERIYAKARUPPAN 2924002WL038518 PERIYAKARUPPAN 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 PERIYAKARUPPAN PALLAVAN GRAMA BANK(607052)
76 VIRUDHUNAGAR TN-24-002-029-029/150-A
(Moolipatti) 		2924002000NRG23031020221602058 03/10/2022 PUSHPAM 2924002WL038518 PUSHPAM 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 PUSHPAM PALLAVAN GRAMA BANK(607052)
77 VIRUDHUNAGAR TN-24-002-029-029/152-A
(Moolipatti) 		2924002000NRG23031020221602060 03/10/2022 PONNUTHAI 2924002WL038518 PONNUTHAI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 PONNUTHAI STATE BANK OF INDIA(508548)
78 VIRUDHUNAGAR TN-24-002-029-029/153-A
(Moolipatti) 		2924002000NRG23031020221602061 03/10/2022 CHELLAMMAL 2924002WL038518 CHELLAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
79 VIRUDHUNAGAR TN-24-002-029-029/156-A
(Moolipatti) 		2924002000NRG23031020221602062 03/10/2022 MUNEESWARI 2924002WL038518 MUNEESWARI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 MUNEESWARI INDIAN BANK(607105)
80 VIRUDHUNAGAR TN-24-002-029-029/159-A
(Moolipatti) 		2924002000NRG23031020221602063 03/10/2022 PANDIYAMMAL 2924002WL038518 PANDIYAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
81 VIRUDHUNAGAR TN-24-002-029-029/167-A
(Moolipatti) 		2924002000NRG23031020221602064 03/10/2022 PANDIYAMMAL 2924002WL038518 PANDIYAMMAL 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261467 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
82 VIRUDHUNAGAR TN-24-002-029-029/169-A
(Moolipatti) 		2924002000NRG23031020221602065 03/10/2022 IRULAYEE AMMAL 2924002WL038518 IRULAYEE AMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 IRULAYEE AMMAL PALLAVAN GRAMA BANK(607052)
83 VIRUDHUNAGAR TN-24-002-029-029/170-A
(Moolipatti) 		2924002000NRG23031020221602066 03/10/2022 SEETHALAKSHMI 2924002WL038518 SEETHALAKSHMI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
84 VIRUDHUNAGAR TN-24-002-029-029/176-A
(Moolipatti) 		2924002000NRG23031020221602068 03/10/2022 ARUMUGATHAI 2924002WL038518 ARUMUGATHAI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 ARUMUGATHAI STATE BANK OF INDIA(508548)
85 VIRUDHUNAGAR TN-24-002-029-029/187-A
(Moolipatti) 		2924002000NRG23031020221602069 03/10/2022 NARANAMMAL 2924002WL038518 NARANAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 NARANAMMAL PALLAVAN GRAMA BANK(607052)
86 VIRUDHUNAGAR TN-24-002-029-029/198-A
(Moolipatti) 		2924002000NRG23031020221602070 03/10/2022 GANDHIMATHY 2924002WL038518 GANDHIMATHY 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 GANDHIMATHY STATE BANK OF INDIA(508548)
87 VIRUDHUNAGAR TN-24-002-029-029/2-A
(Moolipatti) 		2924002000NRG23031020221602072 03/10/2022 RENUGADEVI 2924002WL038518 RENUGADEVI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 RENUGADEVI PALLAVAN GRAMA BANK(607052)
88 VIRUDHUNAGAR TN-24-002-029-029/21-A
(Moolipatti) 		2924002000NRG23031020221602074 03/10/2022 SUPPULAKSHMI 2924002WL038518 SUPPULAKSHMI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
89 VIRUDHUNAGAR TN-24-002-029-029/211-A
(Moolipatti) 		2924002000NRG23031020221601696 03/10/2022 KALLI 2924002WL038509 KALLI 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 KALLI PALLAVAN GRAMA BANK(607052)
90 VIRUDHUNAGAR TN-24-002-029-029/213-A
(Moolipatti) 		2924002000NRG23031020221601697 03/10/2022 LINGAMMAL 2924002WL038509 LINGAMMAL 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 LINGAMMAL PALLAVAN GRAMA BANK(607052)
91 VIRUDHUNAGAR TN-24-002-029-029/216-A
(Moolipatti) 		2924002000NRG23031020221601699 03/10/2022 NALLAMMAL 2924002WL038509 NALLAMMAL 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 NALLAMMAL PALLAVAN GRAMA BANK(607052)
92 VIRUDHUNAGAR TN-24-002-029-029/221-A
(Moolipatti) 		2924002000NRG23031020221601702 03/10/2022 CHINNAPONNU 2924002WL038509 CHINNAPONNU 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
93 VIRUDHUNAGAR TN-24-002-029-029/226-A
(Moolipatti) 		2924002000NRG23031020221601704 03/10/2022 PAPPA 2924002WL038509 PAPPA 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261467 PAPPA PALLAVAN GRAMA BANK(607052)
94 VIRUDHUNAGAR TN-24-002-029-029/232-A
(Moolipatti) 		2924002000NRG23031020221601706 03/10/2022 PETCHIYAMMAL 2924002WL038509 PETCHIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
95 VIRUDHUNAGAR TN-24-002-029-029/24-A
(Moolipatti) 		2924002000NRG23031020221602077 03/10/2022 SURIYA KUMARI 2924002WL038518 SURIYA KUMARI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 SURIYA KUMARI STATE BANK OF INDIA(508548)
96 VIRUDHUNAGAR TN-24-002-029-029/246-A
(Moolipatti) 		2924002000NRG23031020221601712 03/10/2022 RAJESWARI 2924002WL038509 RAJESWARI 00701 IDIB0PLB001 600 600 Processed 09/10/2022 010261467 RAJESWARI PALLAVAN GRAMA BANK(607052)
97 VIRUDHUNAGAR TN-24-002-029-029/251-A
(Moolipatti) 		2924002000NRG23031020221601715 03/10/2022 THEIVANAI 2924002WL038509 THEIVANAI 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 THEIVANAI PALLAVAN GRAMA BANK(607052)
98 VIRUDHUNAGAR TN-24-002-029-029/254-A
(Moolipatti) 		2924002000NRG23031020221601716 03/10/2022 SHANMUGATHAI 2924002WL038509 SHANMUGATHAI 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
99 VIRUDHUNAGAR TN-24-002-029-029/257-A
(Moolipatti) 		2924002000NRG23031020221602078 03/10/2022 GURUVAMMAL 2924002WL038518 GURUVAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
100 VIRUDHUNAGAR TN-24-002-029-029/266-A
(Moolipatti) 		2924002000NRG23031020221601718 03/10/2022 MARIYAMMAL 2924002WL038509 MARIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
101 VIRUDHUNAGAR TN-24-002-029-029/267-A
(Moolipatti) 		2924002000NRG23031020221601719 03/10/2022 PAPPATHI 2924002WL038509 PAPPATHI 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 PAPPATHI PALLAVAN GRAMA BANK(607052)
102 VIRUDHUNAGAR TN-24-002-029-029/268-A
(Moolipatti) 		2924002000NRG23031020221601720 03/10/2022 MARUTHIYAMMAL 2924002WL038509 MARUTHIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 MARUTHIYAMMAL PALLAVAN GRAMA BANK(607052)
103 VIRUDHUNAGAR TN-24-002-029-029/27-A
(Moolipatti) 		2924002000NRG23031020221601721 03/10/2022 VENKATTAMMAL 2924002WL038509 VENKATTAMMAL 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 VENKATTAMMAL PALLAVAN GRAMA BANK(607052)
104 VIRUDHUNAGAR TN-24-002-029-029/270-A
(Moolipatti) 		2924002000NRG23031020221601722 03/10/2022 THAVASIYAMMAL 2924002WL038509 THAVASIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 THAVASIYAMMAL PALLAVAN GRAMA BANK(607052)
105 VIRUDHUNAGAR TN-24-002-029-029/278-A
(Moolipatti) 		2924002000NRG23031020221602079 03/10/2022 RAMUTHAI 2924002WL038518 RAMUTHAI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 RAMUTHAI PALLAVAN GRAMA BANK(607052)
106 VIRUDHUNAGAR TN-24-002-029-029/28-A
(Moolipatti) 		2924002000NRG23031020221602080 03/10/2022 RAMALAKSHMI 2924002WL038518 RAMALAKSHMI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
107 VIRUDHUNAGAR TN-24-002-029-029/280-A
(Moolipatti) 		2924002000NRG23031020221602081 03/10/2022 AMUTHA 2924002WL038518 AMUTHA 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261467 AMUTHA PALLAVAN GRAMA BANK(607052)
108 VIRUDHUNAGAR TN-24-002-029-029/289-A
(Moolipatti) 		2924002000NRG23031020221602084 03/10/2022 CHELLAMANI 2924002WL038518 CHELLAMANI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 CHELLAMANI PALLAVAN GRAMA BANK(607052)
109 VIRUDHUNAGAR TN-24-002-029-029/29-A
(Moolipatti) 		2924002000NRG23031020221602085 03/10/2022 JEYAMANI 2924002WL038518 JEYAMANI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 JEYAMANI PALLAVAN GRAMA BANK(607052)
110 VIRUDHUNAGAR TN-24-002-029-029/291-A
(Moolipatti) 		2924002000NRG23031020221602086 03/10/2022 MUNIYAMMAL 2924002WL038518 MUNIYAMMAL 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261467 MUNIYAMMAL STATE BANK OF INDIA(508548)
111 VIRUDHUNAGAR TN-24-002-029-029/295-A
(Moolipatti) 		2924002000NRG23031020221602087 03/10/2022 SUPPULAKSHMI 2924002WL038518 SUPPULAKSHMI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
112 VIRUDHUNAGAR TN-24-002-029-029/3-A
(Moolipatti) 		2924002000NRG23031020221602089 03/10/2022 CHITHRAYEE 2924002WL038518 CHITHRAYEE 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 CHITHRAYEE PALLAVAN GRAMA BANK(607052)
113 VIRUDHUNAGAR TN-24-002-029-029/308-A
(Moolipatti) 		2924002000NRG23031020221602090 03/10/2022 KRISHNAMMAL 2924002WL038518 KRISHNAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
114 VIRUDHUNAGAR TN-24-002-029-029/310-A
(Moolipatti) 		2924002000NRG23031020221602091 03/10/2022 RAJAMANI 2924002WL038518 RAJAMANI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 RAJAMANI PALLAVAN GRAMA BANK(607052)
115 VIRUDHUNAGAR TN-24-002-029-029/329-A
(Moolipatti) 		2924002000NRG23031020221601723 03/10/2022 ADAIKALAM 2924002WL038509 ADAIKALAM 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 ADAIKALAM PALLAVAN GRAMA BANK(607052)
116 VIRUDHUNAGAR TN-24-002-029-029/330-A
(Moolipatti) 		2924002000NRG23031020221601724 03/10/2022 PAPPA 2924002WL038509 PAPPA 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 PAPPA PALLAVAN GRAMA BANK(607052)
117 VIRUDHUNAGAR TN-24-002-029-029/335-A
(Moolipatti) 		2924002000NRG23031020221601725 03/10/2022 MARIAMMAL 2924002WL038509 MARIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 MARIAMMAL HDFC BANK LTD(607152)
118 VIRUDHUNAGAR TN-24-002-029-029/338-A
(Moolipatti) 		2924002000NRG23031020221602092 03/10/2022 MUNIYAMMAL 2924002WL038518 MUNIYAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
119 VIRUDHUNAGAR TN-24-002-029-029/339-A
(Moolipatti) 		2924002000NRG23031020221602093 03/10/2022 KALAISELVI 2924002WL038518 KALAISELVI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 KALAISELVI STATE BANK OF INDIA(508548)
120 VIRUDHUNAGAR TN-24-002-029-029/351-A
(Moolipatti) 		2924002000NRG23031020221602095 03/10/2022 PASUPATHY 2924002WL038518 PASUPATHY 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 PASUPATHY PALLAVAN GRAMA BANK(607052)
121 VIRUDHUNAGAR TN-24-002-029-029/357-A
(Moolipatti) 		2924002000NRG23031020221602096 03/10/2022 THANGAMUNEESWARI 2924002WL038518 THANGAMUNEESWARI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 THANGAMUNEESWARI STATE BANK OF INDIA(508548)
122 VIRUDHUNAGAR TN-24-002-029-029/36-A
(Moolipatti) 		2924002000NRG23031020221602097 03/10/2022 SUBASH CHANDRA BOSE 2924002WL038518 SUBASH CHANDRA BOSE 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 SUBASH CHANDRA BOSE PALLAVAN GRAMA BANK(607052)
123 VIRUDHUNAGAR TN-24-002-029-029/367-A
(Moolipatti) 		2924002000NRG23031020221602098 03/10/2022 RAMALAKSHMI 2924002WL038518 RAMALAKSHMI 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261467 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
124 VIRUDHUNAGAR TN-24-002-029-029/368-A
(Moolipatti) 		2924002000NRG23031020221602100 03/10/2022 CHOKKAMMAL 2924002WL038518 CHOKKAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 CHOKKAMMAL PALLAVAN GRAMA BANK(607052)
125 VIRUDHUNAGAR TN-24-002-029-029/369-A
(Moolipatti) 		2924002000NRG23031020221602101 03/10/2022 NEELAVATHY 2924002WL038518 NEELAVATHY 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 NEELAVATHY PALLAVAN GRAMA BANK(607052)
126 VIRUDHUNAGAR TN-24-002-029-029/37-A
(Moolipatti) 		2924002000NRG23031020221602102 03/10/2022 DEVI 2924002WL038518 DEVI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 DEVI PALLAVAN GRAMA BANK(607052)
127 VIRUDHUNAGAR TN-24-002-029-029/370-A
(Moolipatti) 		2924002000NRG23031020221602103 03/10/2022 PALPANDIYAMMAL 2924002WL038518 PALPANDIYAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 PALPANDIYAMMAL PALLAVAN GRAMA BANK(607052)
128 VIRUDHUNAGAR TN-24-002-029-029/372-A
(Moolipatti) 		2924002000NRG23031020221602104 03/10/2022 AYYAMMAL 2924002WL038518 AYYAMMAL 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261467 AYYAMMAL PALLAVAN GRAMA BANK(607052)
129 VIRUDHUNAGAR TN-24-002-029-029/375-A
(Moolipatti) 		2924002000NRG23031020221602105 03/10/2022 PANDIAMMAL 2924002WL038518 PANDIAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
130 VIRUDHUNAGAR TN-24-002-029-029/377-A
(Moolipatti) 		2924002000NRG23031020221602106 03/10/2022 MALLIGA 2924002WL038518 MALLIGA 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261467 MALLIGA STATE BANK OF INDIA(508548)
131 VIRUDHUNAGAR TN-24-002-029-029/378-A
(Moolipatti) 		2924002000NRG23031020221602107 03/10/2022 CHITRA DEVI 2924002WL038518 CHITRA DEVI 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261467 CHITRA DEVI BANK OF INDIA(508505)
132 VIRUDHUNAGAR TN-24-002-029-029/382-A
(Moolipatti) 		2924002000NRG23031020221602109 03/10/2022 PANDIYAMMAL 2924002WL038518 PANDIYAMMAL 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261467 PANDIYAMMAL INDIAN BANK(607105)
133 VIRUDHUNAGAR TN-24-002-029-029/386-A
(Moolipatti) 		2924002000NRG23031020221602112 03/10/2022 JANSIRANI 2924002WL038518 JANSIRANI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 JANSIRANI PALLAVAN GRAMA BANK(607052)
134 VIRUDHUNAGAR TN-24-002-029-029/389-A
(Moolipatti) 		2924002000NRG23031020221602113 03/10/2022 VELLAIAMMAL 2924002WL038518 VELLAIAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
135 VIRUDHUNAGAR TN-24-002-029-029/396-A
(Moolipatti) 		2924002000NRG23031020221602114 03/10/2022 TAMILSELVI 2924002WL038518 TAMILSELVI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 TAMILSELVI PALLAVAN GRAMA BANK(607052)
136 VIRUDHUNAGAR TN-24-002-029-029/4-A
(Moolipatti) 		2924002000NRG23031020221602116 03/10/2022 KARUPPAYEE 2924002WL038518 KARUPPAYEE 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
137 VIRUDHUNAGAR TN-24-002-029-029/40-A
(Moolipatti) 		2924002000NRG23031020221602117 03/10/2022 SORNAM 2924002WL038518 SORNAM 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 SORNAM PALLAVAN GRAMA BANK(607052)
138 VIRUDHUNAGAR TN-24-002-029-029/416-A
(Moolipatti) 		2924002000NRG23031020221602118 03/10/2022 MEENA 2924002WL038518 MEENA 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 MEENA PALLAVAN GRAMA BANK(607052)
139 VIRUDHUNAGAR TN-24-002-029-029/425-A
(Moolipatti) 		2924002000NRG23031020221601727 03/10/2022 RAMALAKSHMI 2924002WL038509 RAMALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
140 VIRUDHUNAGAR TN-24-002-029-029/430-A
(Moolipatti) 		2924002000NRG23031020221601728 03/10/2022 NACHIYAAR 2924002WL038509 NACHIYAAR 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 NACHIYAAR PALLAVAN GRAMA BANK(607052)
141 VIRUDHUNAGAR TN-24-002-029-029/438-A
(Moolipatti) 		2924002000NRG23031020221601730 03/10/2022 ALAGAMMAL 2924002WL038509 ALAGAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
142 VIRUDHUNAGAR TN-24-002-029-029/44-A
(Moolipatti) 		2924002000NRG23031020221602121 03/10/2022 THANGATHAYEE 2924002WL038518 THANGATHAYEE 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 THANGATHAYEE CANARA BANK(508532)
143 VIRUDHUNAGAR TN-24-002-029-029/464-A
(Moolipatti) 		2924002000NRG23031020221602122 03/10/2022 MAHALAKSHMI 2924002WL038518 MAHALAKSHMI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 MAHALAKSHMI INDIAN BANK(607105)
144 VIRUDHUNAGAR TN-24-002-029-029/478-A
(Moolipatti) 		2924002000NRG23031020221602123 03/10/2022 SELVI 2924002WL038518 SELVI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 SELVI STATE BANK OF INDIA(508548)
145 VIRUDHUNAGAR TN-24-002-029-029/482-A
(Moolipatti) 		2924002000NRG23031020221601772 03/10/2022 TAMIL SELVI 2924002WL038512 TAMIL SELVI 00701 IDIB0PLB001 1320 1320 Processed 09/10/2022 010261467 TAMIL SELVI PALLAVAN GRAMA BANK(607052)
146 VIRUDHUNAGAR TN-24-002-029-029/483-A
(Moolipatti) 		2924002000NRG23031020221602125 03/10/2022 SUPPULAKSHMI 2924002WL038518 SUPPULAKSHMI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 SUPPULAKSHMI HDFC BANK LTD(607152)
147 VIRUDHUNAGAR TN-24-002-029-029/484-A
(Moolipatti) 		2924002000NRG23031020221602126 03/10/2022 ESWARI 2924002WL038518 ESWARI 00701 IDIB0PLB001 400 400 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 VIRUDHUNAGAR TN-24-002-029-029/486-A
(Moolipatti) 		2924002000NRG23031020221602127 03/10/2022 VALAVANTHAL 2924002WL038518 VALAVANTHAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 VALAVANTHAL PALLAVAN GRAMA BANK(607052)
149 VIRUDHUNAGAR TN-24-002-029-029/489-A
(Moolipatti) 		2924002000NRG23031020221602129 03/10/2022 KARTHIGAISELVI 2924002WL038518 KARTHIGAISELVI 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261467 KARTHIGAISELVI PALLAVAN GRAMA BANK(607052)
150 VIRUDHUNAGAR TN-24-002-029-029/496-A
(Moolipatti) 		2924002000NRG23031020221602130 03/10/2022 SULTHANA 2924002WL038518 SULTHANA 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 SULTHANA INDIAN BANK(607105)
151 VIRUDHUNAGAR TN-24-002-029-029/498-A
(Moolipatti) 		2924002000NRG23031020221602131 03/10/2022 SHANMUGATHAI 2924002WL038518 SHANMUGATHAI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
152 VIRUDHUNAGAR TN-24-002-029-029/506-A
(Moolipatti) 		2924002000NRG23031020221601731 03/10/2022 MALLIKA 2924002WL038509 MALLIKA 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261467 MALLIKA PALLAVAN GRAMA BANK(607052)
153 VIRUDHUNAGAR TN-24-002-029-029/507-A
(Moolipatti) 		2924002000NRG23031020221601732 03/10/2022 KANAGAJOTHY 2924002WL038509 KANAGAJOTHY 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 KANAGAJOTHY PALLAVAN GRAMA BANK(607052)
154 VIRUDHUNAGAR TN-24-002-029-029/511-A
(Moolipatti) 		2924002000NRG23031020221601733 03/10/2022 AVUDAYAMMAL 2924002WL038509 AVUDAYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 AVUDAYAMMAL PALLAVAN GRAMA BANK(607052)
155 VIRUDHUNAGAR TN-24-002-029-029/512-A
(Moolipatti) 		2924002000NRG23031020221601734 03/10/2022 LEELAVATHY 2924002WL038509 LEELAVATHY 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261467 LEELAVATHY PALLAVAN GRAMA BANK(607052)
156 VIRUDHUNAGAR TN-24-002-029-029/513-A
(Moolipatti) 		2924002000NRG23031020221602132 03/10/2022 MARIAMMAL 2924002WL038518 MARIAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 MARIAMMAL PALLAVAN GRAMA BANK(607052)
157 VIRUDHUNAGAR TN-24-002-029-029/515-A
(Moolipatti) 		2924002000NRG23031020221602133 03/10/2022 JANAKI 2924002WL038518 JANAKI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 JANAKI CANARA BANK(508532)
158 VIRUDHUNAGAR TN-24-002-029-029/527-A
(Moolipatti) 		2924002000NRG23031020221602134 03/10/2022 GOMATHYAMMAL 2924002WL038518 GOMATHYAMMAL 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261467 GOMATHYAMMAL PALLAVAN GRAMA BANK(607052)
159 VIRUDHUNAGAR TN-24-002-029-029/529-A
(Moolipatti) 		2924002000NRG23031020221601735 03/10/2022 RAMESWARI 2924002WL038509 RAMESWARI 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 RAMESWARI PALLAVAN GRAMA BANK(607052)
160 VIRUDHUNAGAR TN-24-002-029-029/534-A
(Moolipatti) 		2924002000NRG23031020221602135 03/10/2022 GURUVAMMAL 2924002WL038518 GURUVAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
161 VIRUDHUNAGAR TN-24-002-029-029/547-A
(Moolipatti) 		2924002000NRG23031020221602137 03/10/2022 MARIYAMMAL 2924002WL038518 MARIYAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
162 VIRUDHUNAGAR TN-24-002-029-029/58-A
(Moolipatti) 		2924002000NRG23031020221602138 03/10/2022 SARASWATHI 2924002WL038518 SARASWATHI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 SARASWATHI PALLAVAN GRAMA BANK(607052)
163 VIRUDHUNAGAR TN-24-002-029-029/589-A
(Moolipatti) 		2924002000NRG23031020221601737 03/10/2022 MUNIYAMMAL 2924002WL038509 MUNIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
164 VIRUDHUNAGAR TN-24-002-029-029/604-A
(Moolipatti) 		2924002000NRG23031020221602141 03/10/2022 SUNDARAMMAL 2924002WL038518 SUNDARAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 SUNDARAMMAL PALLAVAN GRAMA BANK(607052)
165 VIRUDHUNAGAR TN-24-002-029-029/605-A
(Moolipatti) 		2924002000NRG23031020221601773 03/10/2022 NITHYA 2924002WL038512 NITHYA 00701 IDIB0PLB001 1320 1320 Processed 09/10/2022 010261467 NITHYA PALLAVAN GRAMA BANK(607052)
166 VIRUDHUNAGAR TN-24-002-029-029/617-A
(Moolipatti) 		2924002000NRG23031020221602144 03/10/2022 MUTHU RATHINAM 2924002WL038518 MUTHU RATHINAM 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 MUTHU RATHINAM PALLAVAN GRAMA BANK(607052)
167 VIRUDHUNAGAR TN-24-002-029-029/625-A
(Moolipatti) 		2924002000NRG23031020221601738 03/10/2022 ATHILAKSHMI 2924002WL038509 ATHILAKSHMI 00701 IDIB0PLB001 800 800 Processed 09/10/2022 010261467 ATHILAKSHMI PALLAVAN GRAMA BANK(607052)
168 VIRUDHUNAGAR TN-24-002-029-029/626-A
(Moolipatti) 		2924002000NRG23031020221602145 03/10/2022 PANDIAMMAL 2924002WL038518 PANDIAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
169 VIRUDHUNAGAR TN-24-002-029-029/627-A
(Moolipatti) 		2924002000NRG23031020221602146 03/10/2022 PARAMESWARI 2924002WL038518 PARAMESWARI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 PARAMESWARI PALLAVAN GRAMA BANK(607052)
170 VIRUDHUNAGAR TN-24-002-029-029/651-A
(Moolipatti) 		2924002000NRG23031020221602151 03/10/2022 SHANMUGATHAI 2924002WL038518 SHANMUGATHAI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
171 VIRUDHUNAGAR TN-24-002-029-029/705-A
(Moolipatti) 		2924002000NRG23031020221602154 03/10/2022 PANDILAKSHMI 2924002WL038518 PANDILAKSHMI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 PANDILAKSHMI PALLAVAN GRAMA BANK(607052)
172 VIRUDHUNAGAR TN-24-002-029-029/737-A
(Moolipatti) 		2924002000NRG23031020221602155 03/10/2022 ALAGAMMAL 2924002WL038518 ALAGAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
173 VIRUDHUNAGAR TN-24-002-029-029/752-A
(Moolipatti) 		2924002000NRG23031020221602156 03/10/2022 UMAMAHESWARI 2924002WL038518 UMAMAHESWARI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 UMAMAHESWARI PALLAVAN GRAMA BANK(607052)
174 VIRUDHUNAGAR TN-24-002-029-029/794-A
(Moolipatti) 		2924002000NRG23031020221602158 03/10/2022 MARESWARI 2924002WL038518 MARESWARI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 MARESWARI CANARA BANK(508532)
175 VIRUDHUNAGAR TN-24-002-029-029/799-A
(Moolipatti) 		2924002000NRG23031020221602159 03/10/2022 PETCHIYAMMAL 2924002WL038518 PETCHIYAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
176 VIRUDHUNAGAR TN-24-002-029-029/800-A
(Moolipatti) 		2924002000NRG23031020221602160 03/10/2022 MUTHUMARI 2924002WL038518 MUTHUMARI 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261467 MUTHUMARI PALLAVAN GRAMA BANK(607052)
177 VIRUDHUNAGAR TN-24-002-029-029/802-A
(Moolipatti) 		2924002000NRG23031020221601739 03/10/2022 INDRA 2924002WL038509 INDRA 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261467 INDRA PALLAVAN GRAMA BANK(607052)
178 VIRUDHUNAGAR TN-24-002-029-029/804-A
(Moolipatti) 		2924002000NRG23031020221602161 03/10/2022 RAMUTHAI 2924002WL038518 RAMUTHAI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 RAMUTHAI PALLAVAN GRAMA BANK(607052)
179 VIRUDHUNAGAR TN-24-002-029-029/82-A
(Moolipatti) 		2924002000NRG23031020221602162 03/10/2022 MEENATCHI 2924002WL038518 MEENATCHI 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261467 MEENATCHI PALLAVAN GRAMA BANK(607052)
180 VIRUDHUNAGAR TN-24-002-029-029/833-A
(Moolipatti) 		2924002000NRG23031020221602163 03/10/2022 MARIYAMMAL 2924002WL038518 MARIYAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
181 VIRUDHUNAGAR TN-24-002-029-029/84-A
(Moolipatti) 		2924002000NRG23031020221602164 03/10/2022 PALANIYAMMAL 2924002WL038518 PALANIYAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
182 VIRUDHUNAGAR TN-24-002-029-029/860-A
(Moolipatti) 		2924002000NRG23031020221602165 03/10/2022 MUTHULAKSHMI 2924002WL038518 MUTHULAKSHMI 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261467 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
183 VIRUDHUNAGAR TN-24-002-029-029/87-A
(Moolipatti) 		2924002000NRG23031020221602167 03/10/2022 INDRA 2924002WL038518 INDRA 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261467 INDRA PALLAVAN GRAMA BANK(607052)
184 VIRUDHUNAGAR TN-24-002-029-029/89-A
(Moolipatti) 		2924002000NRG23031020221602169 03/10/2022 SANGARESWARI 2924002WL038518 SANGARESWARI 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261467 SANGARESWARI PALLAVAN GRAMA BANK(607052)
185 VIRUDHUNAGAR TN-24-002-029-029/97-A
(Moolipatti) 		2924002000NRG23031020221602176 03/10/2022 MUTHULAKSHMI 2924002WL038518 MUTHULAKSHMI 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261467 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
186 VIRUDHUNAGAR TN-24-002-029-029/98-A
(Moolipatti) 		2924002000NRG23031020221602178 03/10/2022 VALLI 2924002WL038518 VALLI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 VALLI PALLAVAN GRAMA BANK(607052)
187 VIRUDHUNAGAR TN-24-002-029-030/662-A
(Moolipatti) 		2924002000NRG23031020221602180 03/10/2022 JAYALAKSHMI 2924002WL038518 JAYALAKSHMI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
188 VIRUDHUNAGAR TN-24-002-029-030/667-A
(Moolipatti) 		2924002000NRG23031020221602181 03/10/2022 PALPANDIYAMMAL 2924002WL038518 PALPANDIYAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 PALPANDIYAMMAL PALLAVAN GRAMA BANK(607052)
189 VIRUDHUNAGAR TN-24-002-029-030/675-A
(Moolipatti) 		2924002000NRG23031020221602182 03/10/2022 VELLAIYAMMAL 2924002WL038518 VELLAIYAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
190 VIRUDHUNAGAR TN-24-002-029-030/682-A
(Moolipatti) 		2924002000NRG23031020221602183 03/10/2022 MALLIKA 2924002WL038518 MALLIKA 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 MALLIKA PALLAVAN GRAMA BANK(607052)
191 VIRUDHUNAGAR TN-24-002-029-030/708-A
(Moolipatti) 		2924002000NRG23031020221602184 03/10/2022 CHINNATHAMBI 2924002WL038518 CHINNATHAMBI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 CHINNATHAMBI PALLAVAN GRAMA BANK(607052)
192 VIRUDHUNAGAR TN-24-002-029-030/711-A
(Moolipatti) 		2924002000NRG23031020221602185 03/10/2022 PANDIYAMMAL 2924002WL038518 PANDIYAMMAL 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
193 VIRUDHUNAGAR TN-24-002-029-030/738-A
(Moolipatti) 		2924002000NRG23031020221602186 03/10/2022 JEYALAKSHMI 2924002WL038518 JEYALAKSHMI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
194 VIRUDHUNAGAR TN-24-002-029-030/747-A
(Moolipatti) 		2924002000NRG23031020221601777 03/10/2022 ALAGUPANDI 2924002WL038512 ALAGUPANDI 00701 IDIB0PLB001 1320 1320 Processed 09/10/2022 010261467 ALAGUPANDI PALLAVAN GRAMA BANK(607052)
195 VIRUDHUNAGAR TN-24-002-029-030/771-A
(Moolipatti) 		2924002000NRG23031020221602188 03/10/2022 VELTHAI 2924002WL038518 VELTHAI 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 VELTHAI PALLAVAN GRAMA BANK(607052)
196 VIRUDHUNAGAR TN-24-002-029-030/785-A
(Moolipatti) 		2924002000NRG23031020221602189 03/10/2022 KUMARASAMY 2924002WL038518 KUMARASAMY 00701 IDIB0PLB001 400 400 Processed 09/10/2022 010261467 KUMARASAMY PALLAVAN GRAMA BANK(607052)
SubTotal 119722 119722
Total 119722 119722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_031022APB_FTO_959232 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 119322
2 VIRUDHUNAGAR TN2924002_031022APB_FTO_959232 Tamil Nadu Grama Bank IDIB0PLB001 Mettukundu 400

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