Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:05:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1717477
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 VIRALIMALAI TN-19-007-027-003/622
(PALLANDANPATTI) 		2919007000NRG23310320232971526 31/03/2023 bhuvaneswari 2919007WL067382 bhuvaneswari 00176 IDIB000N072 1068 1068 Processed 13/05/2023 020056895 bhuvaneswari INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-027-003/86-B
(PALLANDANPATTI) 		2919007000NRG23310320232971527 31/03/2023 PANUMATHI 2919007WL067382 PANUMATHI 00176 IDIB000N072 267 267 Processed 13/05/2023 020056895 PANUMATHI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-027-004/481-B
(PALLANDANPATTI) 		2919007000NRG23310320232971528 31/03/2023 AMUTHA 2919007WL067382 AMUTHA 00176 IDIB000N072 801 801 Processed 13/05/2023 020056895 AMUTHA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-027-004/483
(PALLANDANPATTI) 		2919007000NRG23310320232971529 31/03/2023 SELVI 2919007WL067382 SELVI 00176 IDIB000N072 534 534 Processed 12/05/2023 020056895 SELVI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-027-004/486-A
(PALLANDANPATTI) 		2919007000NRG23310320232971530 31/03/2023 SIVABACKIAM 2919007WL067382 SIVABACKIAM 00176 IDIB000N072 801 801 Processed 12/05/2023 020056895 SIVABACKIAM INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-027-004/487-A
(PALLANDANPATTI) 		2919007000NRG23310320232971531 31/03/2023 MUNIYAMMAL 2919007WL067382 MUNIYAMMAL 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 MUNIYAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-027-004/488
(PALLANDANPATTI) 		2919007000NRG23310320232971532 31/03/2023 BAKIYALAKSHMI 2919007WL067382 BAKIYALAKSHMI 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 BAKIYALAKSHMI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-027-004/489-C
(PALLANDANPATTI) 		2919007000NRG23310320232971533 31/03/2023 MANIMEGALAI 2919007WL067382 MANIMEGALAI 00176 IDIB000N072 801 801 Processed 13/05/2023 020056895 MANIMEGALAI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-027-004/490
(PALLANDANPATTI) 		2919007000NRG23310320232971534 31/03/2023 MALLIGA 2919007WL067382 MALLIGA 00176 IDIB000N072 801 801 Processed 13/05/2023 020056895 MALLIGA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-027-004/491-B
(PALLANDANPATTI) 		2919007000NRG23310320232971535 31/03/2023 PANNEER 2919007WL067382 PANNEER 00176 IDIB000N072 1335 1335 Processed 13/05/2023 020056895 PANNEER INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-027-004/495
(PALLANDANPATTI) 		2919007000NRG23310320232971536 31/03/2023 VALARMATHI 2919007WL067382 VALARMATHI 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 VALARMATHI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-027-004/496
(PALLANDANPATTI) 		2919007000NRG23310320232971537 31/03/2023 RANI 2919007WL067382 RANI 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 RANI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-027-004/497
(PALLANDANPATTI) 		2919007000NRG23310320232971538 31/03/2023 BAGYALAKSHMI 2919007WL067382 BAGYALAKSHMI 00176 IDIB000N072 1335 1335 Processed 13/05/2023 020056895 BAGYALAKSHMI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-027-004/594
(PALLANDANPATTI) 		2919007000NRG23310320232971539 31/03/2023 JOSHFINMARI AMILDA 2919007WL067382 JOSHFINMARI AMILDA 00176 IDIB000N072 1602 1602 Processed 12/05/2023 020056895 JOSHFINMARI AMILDA CANARA BANK(508532)
15 VIRALIMALAI TN-19-007-027-004/595
(PALLANDANPATTI) 		2919007000NRG23310320232971540 31/03/2023 GNANASOWNTHARI 2919007WL067382 GNANASOWNTHARI 00176 IDIB000N072 1068 1068 Processed 13/05/2023 020056895 GNANASOWNTHARI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-027-004/603
(PALLANDANPATTI) 		2919007000NRG23310320232971541 31/03/2023 Nagamani 2919007WL067382 Nagamani 00176 IDIB000N072 1068 1068 Processed 13/05/2023 020056895 Nagamani INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-027-004/606
(PALLANDANPATTI) 		2919007000NRG23310320232971542 31/03/2023 CHELLAKANNU 2919007WL067382 CHELLAKANNU 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 CHELLAKANNU INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-027-004/607
(PALLANDANPATTI) 		2919007000NRG23310320232971543 31/03/2023 Saranya 2919007WL067382 Saranya 00176 IDIB000N072 267 267 Processed 13/05/2023 020056895 Saranya INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-027-004/616
(PALLANDANPATTI) 		2919007000NRG23310320232971544 31/03/2023 MUTHULAKSHUMI 2919007WL067382 MUTHULAKSHUMI 00176 IDIB000N072 1068 1068 Processed 13/05/2023 020056895 MUTHULAKSHUMI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-027-004/618-A
(PALLANDANPATTI) 		2919007000NRG23310320232971545 31/03/2023 karpagam 2919007WL067382 karpagam 00176 IDIB000N072 1335 1335 Processed 13/05/2023 020056895 karpagam INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-027-004/655-A
(PALLANDANPATTI) 		2919007000NRG23310320232971546 31/03/2023 MAHESHWARI 2919007WL067382 MAHESHWARI 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 MAHESHWARI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-027-004/656-A
(PALLANDANPATTI) 		2919007000NRG23310320232971547 31/03/2023 KALAISELVI 2919007WL067382 KALAISELVI 00176 IDIB000N072 1335 1335 Processed 12/05/2023 020056895 KALAISELVI INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-027-004/662-A
(PALLANDANPATTI) 		2919007000NRG23310320232971548 31/03/2023 VIJI 2919007WL067382 VIJI 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 VIJI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-027-004/667-A
(PALLANDANPATTI) 		2919007000NRG23310320232971549 31/03/2023 DEIVAKANNI 2919007WL067382 DEIVAKANNI 00176 IDIB000N072 267 267 Processed 12/05/2023 020056895 DEIVAKANNI UNION BANK OF INDIA(508500)
25 VIRALIMALAI TN-19-007-027-004/670-A
(PALLANDANPATTI) 		2919007000NRG23310320232971550 31/03/2023 SUDHA 2919007WL067382 SUDHA 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 SUDHA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-027-004/673-A
(PALLANDANPATTI) 		2919007000NRG23310320232971551 31/03/2023 VIJAYALAKSHMI 2919007WL067382 VIJAYALAKSHMI 00176 IDIB000N072 801 801 Processed 12/05/2023 020056895 VIJAYALAKSHMI CANARA BANK(508532)
27 VIRALIMALAI TN-19-007-027-004/675-A
(PALLANDANPATTI) 		2919007000NRG23310320232971552 31/03/2023 SARANYA 2919007WL067382 SARANYA 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 SARANYA INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-027-004/676-A
(PALLANDANPATTI) 		2919007000NRG23310320232971553 31/03/2023 KAMALI 2919007WL067382 KAMALI 00176 IDIB000N072 1602 1602 Processed 12/05/2023 020056895 KAMALI FINCARE SMALL FINANCE BANK LTD(608304)
29 VIRALIMALAI TN-19-007-027-004/677-A
(PALLANDANPATTI) 		2919007000NRG23310320232971554 31/03/2023 THENMOZHI 2919007WL067382 THENMOZHI 00176 IDIB000N072 1335 1335 Processed 12/05/2023 020056895 THENMOZHI CANARA BANK(508532)
30 VIRALIMALAI TN-19-007-027-004/678-A
(PALLANDANPATTI) 		2919007000NRG23310320232971555 31/03/2023 BANUMATHI 2919007WL067382 BANUMATHI 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 BANUMATHI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-027-004/679-A
(PALLANDANPATTI) 		2919007000NRG23310320232971556 31/03/2023 SATHYA 2919007WL067382 SATHYA 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 SATHYA INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-027-004/681-A
(PALLANDANPATTI) 		2919007000NRG23310320232971557 31/03/2023 MARIYAMMAL 2919007WL067382 MARIYAMMAL 00176 IDIB000N072 1335 1335 Processed 13/05/2023 020056895 MARIYAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-027-005/468
(PALLANDANPATTI) 		2919007000NRG23310320232971558 31/03/2023 Selvi 2919007WL067382 Selvi 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-027-005/469-A
(PALLANDANPATTI) 		2919007000NRG23310320232971559 31/03/2023 SENTHIKUMARI 2919007WL067382 SENTHIKUMARI 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 SENTHIKUMARI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-027-005/476
(PALLANDANPATTI) 		2919007000NRG23310320232971560 31/03/2023 BUVANESWARI 2919007WL067382 BUVANESWARI 00176 IDIB000N072 267 267 Processed 12/05/2023 020056895 BUVANESWARI CANARA BANK(508532)
36 VIRALIMALAI TN-19-007-027-005/584-B
(PALLANDANPATTI) 		2919007000NRG23310320232971561 31/03/2023 DHANALAKSHMI 2919007WL067382 DHANALAKSHMI 00176 IDIB000N072 534 534 Processed 13/05/2023 020056895 DHANALAKSHMI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-027-005/609
(PALLANDANPATTI) 		2919007000NRG23310320232971562 31/03/2023 Mayil 2919007WL067382 Mayil 00176 IDIB000N072 267 267 Processed 13/05/2023 020056895 Mayil INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-027-005/633
(PALLANDANPATTI) 		2919007000NRG23310320232971563 31/03/2023 PARIMALA 2919007WL067382 PARIMALA 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 PARIMALA INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-027-005/636
(PALLANDANPATTI) 		2919007000NRG23310320232971564 31/03/2023 RAJESWARI 2919007WL067382 RAJESWARI 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 RAJESWARI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-027-005/657-A
(PALLANDANPATTI) 		2919007000NRG23310320232971565 31/03/2023 ANJUGA 2919007WL067382 ANJUGA 00176 IDIB000N072 1335 1335 Processed 13/05/2023 020056895 ANJUGA INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-027-005/658-A
(PALLANDANPATTI) 		2919007000NRG23310320232971566 31/03/2023 AMIRTHAM 2919007WL067382 AMIRTHAM 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 AMIRTHAM INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-027-005/668-A
(PALLANDANPATTI) 		2919007000NRG23310320232971567 31/03/2023 SANGEETHA 2919007WL067382 SANGEETHA 00176 IDIB000N072 534 534 Processed 13/05/2023 020056895 SANGEETHA INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-027-027/100-A
(PALLANDANPATTI) 		2919007000NRG23310320232971568 31/03/2023 PONNALAGU 2919007WL067382 PONNALAGU 00176 IDIB000N072 1335 1335 Processed 13/05/2023 020056895 PONNALAGU INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-027-027/101-A
(PALLANDANPATTI) 		2919007000NRG23310320232971569 31/03/2023 JAYAMARI 2919007WL067382 JAYAMARI 00176 IDIB000N072 1335 1335 Processed 13/05/2023 020056895 JAYAMARI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-027-027/102-A
(PALLANDANPATTI) 		2919007000NRG23310320232971570 31/03/2023 arulayee 2919007WL067382 arulayee 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 arulayee INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-027-027/103-A
(PALLANDANPATTI) 		2919007000NRG23310320232971571 31/03/2023 SUMATHRA 2919007WL067382 SUMATHRA 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 SUMATHRA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-027-027/104-A
(PALLANDANPATTI) 		2919007000NRG23310320232971572 31/03/2023 SAGAYAMERI 2919007WL067382 SAGAYAMERI 00176 IDIB000N072 1335 1335 Processed 13/05/2023 020056895 SAGAYAMERI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-027-027/107-A
(PALLANDANPATTI) 		2919007000NRG23310320232971573 31/03/2023 CHINNAPPILLAI 2919007WL067382 CHINNAPPILLAI 00176 IDIB000N072 267 267 Processed 13/05/2023 020056895 CHINNAPPILLAI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-027-027/108-A
(PALLANDANPATTI) 		2919007000NRG23310320232971574 31/03/2023 VIRAMMAL 2919007WL067382 VIRAMMAL 00176 IDIB000N072 1335 1335 Processed 13/05/2023 020056895 VIRAMMAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-027-027/110-A
(PALLANDANPATTI) 		2919007000NRG23310320232971575 31/03/2023 Chinnathal 2919007WL067382 Chinnathal 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 Chinnathal INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-027-027/112-A
(PALLANDANPATTI) 		2919007000NRG23310320232971576 31/03/2023 AMUSU 2919007WL067382 AMUSU 00176 IDIB000N072 801 801 Processed 13/05/2023 020056895 AMUSU INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-027-027/114-A
(PALLANDANPATTI) 		2919007000NRG23310320232971577 31/03/2023 Aranci 2919007WL067382 Aranci 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 Aranci INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-027-027/116-A
(PALLANDANPATTI) 		2919007000NRG23310320232971578 31/03/2023 MUNIYAMMAL 2919007WL067382 MUNIYAMMAL 00176 IDIB000N072 267 267 Processed 13/05/2023 020056895 MUNIYAMMAL INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-027-027/117-A
(PALLANDANPATTI) 		2919007000NRG23310320232971579 31/03/2023 KAVERI 2919007WL067382 KAVERI 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 KAVERI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-027-027/118-A
(PALLANDANPATTI) 		2919007000NRG23310320232971580 31/03/2023 PONNAMAL 2919007WL067382 PONNAMAL 00176 IDIB000N072 1068 1068 Processed 13/05/2023 020056895 PONNAMAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-027-027/120-A
(PALLANDANPATTI) 		2919007000NRG23310320232971581 31/03/2023 NAGU 2919007WL067382 NAGU 00176 IDIB000N072 534 534 Processed 13/05/2023 020056895 NAGU INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-027-027/124-A
(PALLANDANPATTI) 		2919007000NRG23310320232971582 31/03/2023 CHINNATHAL 2919007WL067382 CHINNATHAL 00176 IDIB000N072 801 801 Processed 13/05/2023 020056895 CHINNATHAL INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-027-027/125-A
(PALLANDANPATTI) 		2919007000NRG23310320232971583 31/03/2023 RAJESWARI 2919007WL067382 RAJESWARI 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 RAJESWARI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-027-027/126-A
(PALLANDANPATTI) 		2919007000NRG23310320232971584 31/03/2023 AMERTHAM 2919007WL067382 AMERTHAM 00176 IDIB000N072 534 534 Processed 13/05/2023 020056895 AMERTHAM INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-027-027/127-A
(PALLANDANPATTI) 		2919007000NRG23310320232971585 31/03/2023 AMIRTHAM 2919007WL067382 AMIRTHAM 00176 IDIB000N072 267 267 Processed 13/05/2023 020056895 AMIRTHAM INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-027-027/128-A
(PALLANDANPATTI) 		2919007000NRG23310320232971586 31/03/2023 SULOKJANA 2919007WL067382 SULOKJANA 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 SULOKJANA INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-027-027/130-A
(PALLANDANPATTI) 		2919007000NRG23310320232971587 31/03/2023 RASATHI 2919007WL067382 RASATHI 00176 IDIB000N072 267 267 Processed 13/05/2023 020056895 RASATHI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-027-027/132-A
(PALLANDANPATTI) 		2919007000NRG23310320232971588 31/03/2023 ANSALAI 2919007WL067382 ANSALAI 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 ANSALAI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-027-027/133-A
(PALLANDANPATTI) 		2919007000NRG23310320232971589 31/03/2023 CHELLAMMAL 2919007WL067382 CHELLAMMAL 00176 IDIB000N072 267 267 Processed 13/05/2023 020056895 CHELLAMMAL INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-027-027/135-A
(PALLANDANPATTI) 		2919007000NRG23310320232971590 31/03/2023 Ilangiyam 2919007WL067382 Ilangiyam 00176 IDIB000N072 534 534 Processed 12/05/2023 020056895 Ilangiyam INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-027-027/137-A
(PALLANDANPATTI) 		2919007000NRG23310320232971591 31/03/2023 MALAR 2919007WL067382 MALAR 00176 IDIB000N072 534 534 Processed 13/05/2023 020056895 MALAR INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-027-027/139-A
(PALLANDANPATTI) 		2919007000NRG23310320232971592 31/03/2023 LAKSHMI 2919007WL067382 LAKSHMI 00176 IDIB000N072 801 801 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-027-027/141-A
(PALLANDANPATTI) 		2919007000NRG23310320232971593 31/03/2023 Ilangiyam 2919007WL067382 Ilangiyam 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 Ilangiyam INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-027-027/143-A
(PALLANDANPATTI) 		2919007000NRG23310320232971594 31/03/2023 INTHIRANI 2919007WL067382 INTHIRANI 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 INTHIRANI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-027-027/146-A
(PALLANDANPATTI) 		2919007000NRG23310320232971595 31/03/2023 SEVANTHI 2919007WL067382 SEVANTHI 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 SEVANTHI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-027-027/147-A
(PALLANDANPATTI) 		2919007000NRG23310320232971596 31/03/2023 RAMAYEE 2919007WL067382 RAMAYEE 00176 IDIB000N072 801 801 Processed 13/05/2023 020056895 RAMAYEE INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-027-027/148-A
(PALLANDANPATTI) 		2919007000NRG23310320232971597 31/03/2023 RANI 2919007WL067382 RANI 00176 IDIB000N072 1335 1335 Processed 13/05/2023 020056895 RANI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-027-027/151-A
(PALLANDANPATTI) 		2919007000NRG23310320232971598 31/03/2023 SASIKALA 2919007WL067382 SASIKALA 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 SASIKALA INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-027-027/152-A
(PALLANDANPATTI) 		2919007000NRG23310320232971599 31/03/2023 MALARKODI 2919007WL067382 MALARKODI 00176 IDIB000N072 267 267 Processed 13/05/2023 020056895 MALARKODI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-027-027/153-A
(PALLANDANPATTI) 		2919007000NRG23310320232971600 31/03/2023 LAKSHM I 2919007WL067382 LAKSHM I 00176 IDIB000N072 801 801 Processed 13/05/2023 020056895 LAKSHM I INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-027-027/154-A
(PALLANDANPATTI) 		2919007000NRG23310320232971601 31/03/2023 ARANCI 2919007WL067382 ARANCI 00176 IDIB000N072 801 801 Processed 13/05/2023 020056895 ARANCI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-027-027/156-A
(PALLANDANPATTI) 		2919007000NRG23310320232971602 31/03/2023 MALAR 2919007WL067382 MALAR 00176 IDIB000N072 267 267 Processed 12/05/2023 020056895 MALAR UNION BANK OF INDIA(508500)
78 VIRALIMALAI TN-19-007-027-027/157-A
(PALLANDANPATTI) 		2919007000NRG23310320232971603 31/03/2023 ANJALAIDEVI 2919007WL067382 ANJALAIDEVI 00176 IDIB000N072 1335 1335 Processed 13/05/2023 020056895 ANJALAIDEVI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-027-027/158-A
(PALLANDANPATTI) 		2919007000NRG23310320232971604 31/03/2023 CHELLAKKANNU 2919007WL067382 CHELLAKKANNU 00176 IDIB000N072 801 801 Processed 13/05/2023 020056895 CHELLAKKANNU INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-027-027/159-A
(PALLANDANPATTI) 		2919007000NRG23310320232971605 31/03/2023 CHINNAPONNU 2919007WL067382 CHINNAPONNU 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 CHINNAPONNU INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-027-027/160-A
(PALLANDANPATTI) 		2919007000NRG23310320232971606 31/03/2023 saraswathi 2919007WL067382 saraswathi 00176 IDIB000N072 1068 1068 Processed 13/05/2023 020056895 saraswathi INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-027-027/161-A
(PALLANDANPATTI) 		2919007000NRG23310320232971607 31/03/2023 REAVATHI 2919007WL067382 REAVATHI 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 REAVATHI INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-027-027/164-A
(PALLANDANPATTI) 		2919007000NRG23310320232971608 31/03/2023 MARIKANNU 2919007WL067382 MARIKANNU 00176 IDIB000N072 534 534 Processed 13/05/2023 020056895 MARIKANNU INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-027-027/168-A
(PALLANDANPATTI) 		2919007000NRG23310320232971609 31/03/2023 PONNAMMAL 2919007WL067382 PONNAMMAL 00176 IDIB000N072 267 267 Processed 13/05/2023 020056895 PONNAMMAL INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-027-027/170-A
(PALLANDANPATTI) 		2919007000NRG23310320232971610 31/03/2023 MALARKODI 2919007WL067382 MALARKODI 00176 IDIB000N072 1068 1068 Processed 13/05/2023 020056895 MALARKODI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-027-027/171-A
(PALLANDANPATTI) 		2919007000NRG23310320232971611 31/03/2023 MARIYAMMAL 2919007WL067382 MARIYAMMAL 00176 IDIB000N072 1335 1335 Processed 13/05/2023 020056895 MARIYAMMAL INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-027-027/172-A
(PALLANDANPATTI) 		2919007000NRG23310320232971612 31/03/2023 CHINNAMMAL 2919007WL067382 CHINNAMMAL 00176 IDIB000N072 1335 1335 Processed 13/05/2023 020056895 CHINNAMMAL INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-027-027/173-A
(PALLANDANPATTI) 		2919007000NRG23310320232971613 31/03/2023 VIJAYALAKSHMI 2919007WL067382 VIJAYALAKSHMI 00176 IDIB000N072 801 801 Processed 13/05/2023 020056895 VIJAYALAKSHMI INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-027-027/176-A
(PALLANDANPATTI) 		2919007000NRG23310320232971614 31/03/2023 KUPPAYI 2919007WL067382 KUPPAYI 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 KUPPAYI INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-027-027/177-A
(PALLANDANPATTI) 		2919007000NRG23310320232971615 31/03/2023 RANI 2919007WL067382 RANI 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 RANI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-027-027/178-A
(PALLANDANPATTI) 		2919007000NRG23310320232971616 31/03/2023 ANJALAI 2919007WL067382 ANJALAI 00176 IDIB000N072 801 801 Processed 13/05/2023 020056895 ANJALAI INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-027-027/474-A
(PALLANDANPATTI) 		2919007000NRG23310320232971617 31/03/2023 RATHIKA 2919007WL067382 RATHIKA 00176 IDIB000N072 801 801 Processed 13/05/2023 020056895 RATHIKA INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-027-027/493-B
(PALLANDANPATTI) 		2919007000NRG23310320232971618 31/03/2023 VASANTHA 2919007WL067382 VASANTHA 00176 IDIB000N072 801 801 Processed 13/05/2023 020056895 VASANTHA INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-027-027/680-A
(PALLANDANPATTI) 		2919007000NRG23310320232971619 31/03/2023 GURUSHANKAR 2919007WL067382 GURUSHANKAR 00176 IDIB000N072 1602 1602 Processed 12/05/2023 020056895 GURUSHANKAR ICICI BANK LTD(508534)
95 VIRALIMALAI TN-19-007-027-027/73-A
(PALLANDANPATTI) 		2919007000NRG23310320232971620 31/03/2023 RASAKUMARI 2919007WL067382 RASAKUMARI 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 RASAKUMARI INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-027-027/74-A
(PALLANDANPATTI) 		2919007000NRG23310320232971621 31/03/2023 LAKSHMI 2919007WL067382 LAKSHMI 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-027-027/76-A
(PALLANDANPATTI) 		2919007000NRG23310320232971622 31/03/2023 LATHA 2919007WL067382 LATHA 00176 IDIB000N072 801 801 Processed 13/05/2023 020056895 LATHA INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-027-027/80-A
(PALLANDANPATTI) 		2919007000NRG23310320232971623 31/03/2023 SELVI 2919007WL067382 SELVI 00176 IDIB000N072 801 801 Processed 12/05/2023 020056895 SELVI INDIAN OVERSEAS BANK(508541)
99 VIRALIMALAI TN-19-007-027-027/88-A
(PALLANDANPATTI) 		2919007000NRG23310320232971624 31/03/2023 ALAGAMMAL 2919007WL067382 ALAGAMMAL 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 ALAGAMMAL INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-027-027/91-A
(PALLANDANPATTI) 		2919007000NRG23310320232971625 31/03/2023 NANJAYEE 2919007WL067382 NANJAYEE 00176 IDIB000N072 1068 1068 Processed 13/05/2023 020056895 NANJAYEE INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-027-027/94-A
(PALLANDANPATTI) 		2919007000NRG23310320232971626 31/03/2023 karuppaye 2919007WL067382 karuppaye 00176 IDIB000N072 801 801 Processed 13/05/2023 020056895 karuppaye INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-027-027/95-A
(PALLANDANPATTI) 		2919007000NRG23310320232971627 31/03/2023 kachiyammal 2919007WL067382 kachiyammal 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 kachiyammal INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-027-027/98-A
(PALLANDANPATTI) 		2919007000NRG23310320232971628 31/03/2023 KALIYAMMAL 2919007WL067382 KALIYAMMAL 00176 IDIB000N072 1335 1335 Processed 13/05/2023 020056895 KALIYAMMAL INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-027-027/99-A
(PALLANDANPATTI) 		2919007000NRG23310320232971629 31/03/2023 RAJALAKSHMI 2919007WL067382 RAJALAKSHMI 00176 IDIB000N072 534 534 Processed 13/05/2023 020056895 RAJALAKSHMI INDIAN BANK(607105)
SubTotal 115878 115878
Total 115878 115878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1717477 Indian Bank IDIB000N072 Indian Bank Neerpalani 5073
2 VIRALIMALAI TN2919007_310323APB_FTO_1717477 Indian Bank IDIB000N072 NEERPALANI 110805

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