Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_241222APB_FTO_1332158
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-19-007-002-001/212-A
(ALANGUDI) 		2919007000NRG23241220221915972 24/12/2022 MALARKODI 2919007WL048516 MALARKODI 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 MALARKODI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-002-001/294-A
(ALANGUDI) 		2919007000NRG23241220221915973 24/12/2022 SEVATHIIAMMAL 2919007WL048516 SEVATHIIAMMAL 00176 IDIB000N072 220 220 Processed 02/02/2023 018559149 SEVATHIIAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-002-001/306-A
(ALANGUDI) 		2919007000NRG23241220221915974 24/12/2022 GAYATHRI 2919007WL048516 GAYATHRI 00176 IDIB000N072 1100 1100 Processed 02/02/2023 018559149 GAYATHRI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-002-001/505
(ALANGUDI) 		2919007000NRG23241220221915975 24/12/2022 SATHIYA 2919007WL048516 SATHIYA 00176 IDIB000N072 880 880 Processed 01/02/2023 018559149 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRALIMALAI TN-19-007-002-001/622-A
(ALANGUDI) 		2919007000NRG23241220221915976 24/12/2022 AMALA 2919007WL048516 AMALA 00176 IDIB000N072 1100 1100 Processed 02/02/2023 018559149 AMALA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-002-002/490-A
(ALANGUDI) 		2919007000NRG23241220221915977 24/12/2022 ARULMOZHI 2919007WL048516 ARULMOZHI 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 ARULMOZHI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-002-002/85-A
(ALANGUDI) 		2919007000NRG23241220221915979 24/12/2022 LEEMAROSE 2919007WL048516 LEEMAROSE 00176 IDIB000N072 1100 1100 Processed 02/02/2023 018559149 LEEMAROSE INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-002-004/132-A
(ALANGUDI) 		2919007000NRG23241220221915980 24/12/2022 MARGRATE 2919007WL048516 MARGRATE 00176 IDIB000N072 880 880 Processed 01/02/2023 018559149 MARGRATE INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIRALIMALAI TN-19-007-002-004/163-A
(ALANGUDI) 		2919007000NRG23241220221915981 24/12/2022 ARIVALAGAN 2919007WL048516 ARIVALAGAN 00176 IDIB000N072 1308 1308 Processed 02/02/2023 018559149 ARIVALAGAN INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-002-004/164-A
(ALANGUDI) 		2919007000NRG23241220221915982 24/12/2022 KANNAMMAL 2919007WL048516 KANNAMMAL 00176 IDIB000N072 1308 1308 Processed 02/02/2023 018559149 KANNAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-002-004/166-A
(ALANGUDI) 		2919007000NRG23241220221915983 24/12/2022 JAYAMANI 2919007WL048516 JAYAMANI 00176 IDIB000N072 1308 1308 Processed 02/02/2023 018559149 JAYAMANI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-002-004/167-A
(ALANGUDI) 		2919007000NRG23241220221915984 24/12/2022 TAMILSELVI 2919007WL048516 TAMILSELVI 00176 IDIB000N072 1308 1308 Processed 02/02/2023 018559149 TAMILSELVI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-002-004/168-A
(ALANGUDI) 		2919007000NRG23241220221915985 24/12/2022 BALAKRISHNAN 2919007WL048516 BALAKRISHNAN 00176 IDIB000N072 872 872 Processed 02/02/2023 018559149 BALAKRISHNAN INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-002-004/169-A
(ALANGUDI) 		2919007000NRG23241220221915986 24/12/2022 RATHINAMMAL 2919007WL048516 RATHINAMMAL 00176 IDIB000N072 1308 1308 Processed 02/02/2023 018559149 RATHINAMMAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-002-004/170-A
(ALANGUDI) 		2919007000NRG23241220221915987 24/12/2022 CHINNAPONNU 2919007WL048516 CHINNAPONNU 00176 IDIB000N072 1308 1308 Processed 02/02/2023 018559149 CHINNAPONNU INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-002-004/171-A
(ALANGUDI) 		2919007000NRG23241220221915988 24/12/2022 AZHAGAR 2919007WL048516 AZHAGAR 00176 IDIB000N072 1308 1308 Processed 01/02/2023 018559149 AZHAGAR STATE BANK OF INDIA(508548)
17 VIRALIMALAI TN-19-007-002-005/165-B
(ALANGUDI) 		2919007000NRG23241220221915990 24/12/2022 MOOKAYE 2919007WL048516 MOOKAYE 00176 IDIB000N072 645 645 Processed 02/02/2023 018559149 MOOKAYE INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-002-005/173-A
(ALANGUDI) 		2919007000NRG23241220221915991 24/12/2022 PUSHPAVALLI 2919007WL048516 PUSHPAVALLI 00176 IDIB000N072 1290 1290 Processed 01/02/2023 018559149 PUSHPAVALLI BANK OF INDIA(508505)
19 VIRALIMALAI TN-19-007-002-005/174-A
(ALANGUDI) 		2919007000NRG23241220221915992 24/12/2022 THELAGAVTHI 2919007WL048516 THELAGAVTHI 00176 IDIB000N072 1290 1290 Processed 01/02/2023 018559149 THELAGAVTHI BANK OF INDIA(508505)
20 VIRALIMALAI TN-19-007-002-005/175-A
(ALANGUDI) 		2919007000NRG23241220221915993 24/12/2022 VIJAYARANI 2919007WL048516 VIJAYARANI 00176 IDIB000N072 1290 1290 Processed 02/02/2023 018559149 VIJAYARANI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-002-005/176-A
(ALANGUDI) 		2919007000NRG23241220221915994 24/12/2022 PONNUKELI 2919007WL048516 PONNUKELI 00176 IDIB000N072 1290 1290 Processed 02/02/2023 018559149 PONNUKELI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-002-005/177-A
(ALANGUDI) 		2919007000NRG23241220221915995 24/12/2022 SELVARASU 2919007WL048516 SELVARASU 00176 IDIB000N072 1290 1290 Processed 02/02/2023 018559149 SELVARASU INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-002-005/178-A
(ALANGUDI) 		2919007000NRG23241220221915996 24/12/2022 INDRANI 2919007WL048516 INDRANI 00176 IDIB000N072 1290 1290 Processed 02/02/2023 018559149 INDRANI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-002-005/179-A
(ALANGUDI) 		2919007000NRG23241220221915997 24/12/2022 CHITRA 2919007WL048516 CHITRA 00176 IDIB000N072 215 215 Processed 02/02/2023 018559149 CHITRA INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-002-005/180-A
(ALANGUDI) 		2919007000NRG23241220221915998 24/12/2022 SHANMUGAM 2919007WL048516 SHANMUGAM 00176 IDIB000N072 1075 1075 Processed 01/02/2023 018559149 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIRALIMALAI TN-19-007-002-005/181-A
(ALANGUDI) 		2919007000NRG23241220221915999 24/12/2022 VALLIAMMAI 2919007WL048516 VALLIAMMAI 00176 IDIB000N072 1290 1290 Processed 02/02/2023 018559149 VALLIAMMAI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-002-005/182-A
(ALANGUDI) 		2919007000NRG23241220221916000 24/12/2022 CHANDRAJOTHI 2919007WL048516 CHANDRAJOTHI 00176 IDIB000N072 1100 1100 Processed 02/02/2023 018559149 CHANDRAJOTHI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-002-005/183-A
(ALANGUDI) 		2919007000NRG23241220221916001 24/12/2022 LAKSHMI 2919007WL048516 LAKSHMI 00176 IDIB000N072 440 440 Processed 02/02/2023 018559149 LAKSHMI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-002-005/184-A
(ALANGUDI) 		2919007000NRG23241220221916002 24/12/2022 BANUMATHI 2919007WL048516 BANUMATHI 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 BANUMATHI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-002-005/186-A
(ALANGUDI) 		2919007000NRG23241220221916003 24/12/2022 SUBRAMANIYAN 2919007WL048516 SUBRAMANIYAN 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 SUBRAMANIYAN INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-002-005/187-A
(ALANGUDI) 		2919007000NRG23241220221916004 24/12/2022 MUTHULAKSHMI 2919007WL048516 MUTHULAKSHMI 00176 IDIB000N072 880 880 Processed 02/02/2023 018559149 MUTHULAKSHMI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-002-005/188-A
(ALANGUDI) 		2919007000NRG23241220221916005 24/12/2022 MAHESH 2919007WL048516 MAHESH 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 MAHESH INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-002-005/189-A
(ALANGUDI) 		2919007000NRG23241220221916006 24/12/2022 ANJALAI 2919007WL048516 ANJALAI 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 ANJALAI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-002-005/190-A
(ALANGUDI) 		2919007000NRG23241220221916007 24/12/2022 BALAMANI 2919007WL048516 BALAMANI 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 BALAMANI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-002-005/191-A
(ALANGUDI) 		2919007000NRG23241220221916008 24/12/2022 KALAISELVI 2919007WL048516 KALAISELVI 00176 IDIB000N072 1320 1320 Processed 01/02/2023 018559149 KALAISELVI BANK OF INDIA(508505)
36 VIRALIMALAI TN-19-007-002-005/193-A
(ALANGUDI) 		2919007000NRG23241220221916009 24/12/2022 LAKSHMI 2919007WL048516 LAKSHMI 00176 IDIB000N072 1302 1302 Processed 02/02/2023 018559149 LAKSHMI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-002-005/195-A
(ALANGUDI) 		2919007000NRG23241220221916010 24/12/2022 MARIYAYE 2919007WL048516 MARIYAYE 00176 IDIB000N072 1302 1302 Processed 02/02/2023 018559149 MARIYAYE INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-002-005/196-A
(ALANGUDI) 		2919007000NRG23241220221916011 24/12/2022 SANTHANAM 2919007WL048516 SANTHANAM 00176 IDIB000N072 1302 1302 Processed 02/02/2023 018559149 SANTHANAM INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-002-005/197-A
(ALANGUDI) 		2919007000NRG23241220221916012 24/12/2022 PARVATHI 2919007WL048516 PARVATHI 00176 IDIB000N072 1302 1302 Processed 02/02/2023 018559149 PARVATHI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-002-005/198-A
(ALANGUDI) 		2919007000NRG23241220221916013 24/12/2022 CHINNAMMAL 2919007WL048516 CHINNAMMAL 00176 IDIB000N072 1302 1302 Processed 02/02/2023 018559149 CHINNAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-002-005/199-A
(ALANGUDI) 		2919007000NRG23241220221916014 24/12/2022 RAYAPPAN 2919007WL048516 RAYAPPAN 00176 IDIB000N072 1302 1302 Processed 02/02/2023 018559149 RAYAPPAN INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-002-005/201-A
(ALANGUDI) 		2919007000NRG23241220221916015 24/12/2022 PERIYAKKAL 2919007WL048516 PERIYAKKAL 00176 IDIB000N072 1302 1302 Processed 02/02/2023 018559149 PERIYAKKAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-002-005/202-A
(ALANGUDI) 		2919007000NRG23241220221916016 24/12/2022 POTTU 2919007WL048516 POTTU 00176 IDIB000N072 1302 1302 Processed 02/02/2023 018559149 POTTU INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-002-005/203-A
(ALANGUDI) 		2919007000NRG23241220221916017 24/12/2022 PAPPAMMAL 2919007WL048516 PAPPAMMAL 00176 IDIB000N072 1085 1085 Processed 02/02/2023 018559149 PAPPAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-002-005/204-A
(ALANGUDI) 		2919007000NRG23241220221916018 24/12/2022 PARIMALA 2919007WL048516 PARIMALA 00176 IDIB000N072 1302 1302 Processed 02/02/2023 018559149 PARIMALA INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-002-005/205-A
(ALANGUDI) 		2919007000NRG23241220221916019 24/12/2022 MEENAKSHI 2919007WL048516 MEENAKSHI 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 MEENAKSHI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-002-005/207-A
(ALANGUDI) 		2919007000NRG23241220221916020 24/12/2022 CHANDRA 2919007WL048516 CHANDRA 00176 IDIB000N072 1320 1320 Processed 01/02/2023 018559149 CHANDRA BANK OF INDIA(508505)
48 VIRALIMALAI TN-19-007-002-005/208-A
(ALANGUDI) 		2919007000NRG23241220221916021 24/12/2022 SELVARANI 2919007WL048516 SELVARANI 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 SELVARANI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-002-005/209-A
(ALANGUDI) 		2919007000NRG23241220221916022 24/12/2022 MALIKA 2919007WL048516 MALIKA 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 MALIKA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-002-005/210-A
(ALANGUDI) 		2919007000NRG23241220221916023 24/12/2022 NEROJA 2919007WL048516 NEROJA 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 NEROJA INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-002-005/211-A
(ALANGUDI) 		2919007000NRG23241220221916024 24/12/2022 MURUGASEN 2919007WL048516 MURUGASEN 00176 IDIB000N072 1405 1405 Processed 01/02/2023 018559149 MURUGASEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 VIRALIMALAI TN-19-007-002-005/213-A
(ALANGUDI) 		2919007000NRG23241220221916025 24/12/2022 RATHA 2919007WL048516 RATHA 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 RATHA INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-002-005/214-A
(ALANGUDI) 		2919007000NRG23241220221916026 24/12/2022 SUMATHI 2919007WL048516 SUMATHI 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 SUMATHI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-002-005/217-A
(ALANGUDI) 		2919007000NRG23241220221916027 24/12/2022 RAMU 2919007WL048516 RAMU 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 RAMU INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-002-005/218-A
(ALANGUDI) 		2919007000NRG23241220221916028 24/12/2022 MUTHULAKSHMI 2919007WL048516 MUTHULAKSHMI 00176 IDIB000N072 660 660 Processed 02/02/2023 018559149 MUTHULAKSHMI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-002-005/219-A
(ALANGUDI) 		2919007000NRG23241220221916029 24/12/2022 ANJAMMAL 2919007WL048516 ANJAMMAL 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 ANJAMMAL INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-002-005/222-A
(ALANGUDI) 		2919007000NRG23241220221916030 24/12/2022 VEERAMMAL 2919007WL048516 VEERAMMAL 00176 IDIB000N072 1296 1296 Processed 02/02/2023 018559149 VEERAMMAL INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-002-005/223-A
(ALANGUDI) 		2919007000NRG23241220221916031 24/12/2022 MURUGAYE 2919007WL048516 MURUGAYE 00176 IDIB000N072 1296 1296 Processed 01/02/2023 018559149 MURUGAYE BANK OF INDIA(508505)
59 VIRALIMALAI TN-19-007-002-005/224-A
(ALANGUDI) 		2919007000NRG23241220221916032 24/12/2022 KAVERI S 2919007WL048516 KAVERI S 00176 IDIB000N072 1296 1296 Processed 02/02/2023 018559149 KAVERI S INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-002-005/225-A
(ALANGUDI) 		2919007000NRG23241220221916033 24/12/2022 RENUKA 2919007WL048516 RENUKA 00176 IDIB000N072 1296 1296 Processed 02/02/2023 018559149 RENUKA INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-002-005/226-A
(ALANGUDI) 		2919007000NRG23241220221916034 24/12/2022 KALA 2919007WL048516 KALA 00176 IDIB000N072 1296 1296 Processed 02/02/2023 018559149 KALA INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-002-005/228-A
(ALANGUDI) 		2919007000NRG23241220221916035 24/12/2022 MEENAKSHI 2919007WL048516 MEENAKSHI 00176 IDIB000N072 1296 1296 Processed 02/02/2023 018559149 MEENAKSHI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-002-005/229-A
(ALANGUDI) 		2919007000NRG23241220221916036 24/12/2022 SELVAM 2919007WL048516 SELVAM 00176 IDIB000N072 1296 1296 Processed 02/02/2023 018559149 SELVAM INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-002-005/230-A
(ALANGUDI) 		2919007000NRG23241220221916037 24/12/2022 MALAR 2919007WL048516 MALAR 00176 IDIB000N072 1296 1296 Processed 02/02/2023 018559149 MALAR INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-002-005/231-A
(ALANGUDI) 		2919007000NRG23241220221916038 24/12/2022 CHELLAMMAL 2919007WL048516 CHELLAMMAL 00176 IDIB000N072 1296 1296 Processed 02/02/2023 018559149 CHELLAMMAL INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-002-005/232-A
(ALANGUDI) 		2919007000NRG23241220221916039 24/12/2022 RETINAM 2919007WL048516 RETINAM 00176 IDIB000N072 1296 1296 Processed 01/02/2023 018559149 RETINAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 VIRALIMALAI TN-19-007-002-005/233-A
(ALANGUDI) 		2919007000NRG23241220221916040 24/12/2022 BHUVANESWARI 2919007WL048516 BHUVANESWARI 00176 IDIB000N072 1290 1290 Processed 02/02/2023 018559149 BHUVANESWARI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-002-005/236-A
(ALANGUDI) 		2919007000NRG23241220221916041 24/12/2022 K ARUNACHALAM 2919007WL048516 K ARUNACHALAM 00176 IDIB000N072 1290 1290 Processed 02/02/2023 018559149 K ARUNACHALAM INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-002-005/237-A
(ALANGUDI) 		2919007000NRG23241220221916042 24/12/2022 MUTHUPERUMAL 2919007WL048516 MUTHUPERUMAL 00176 IDIB000N072 1290 1290 Processed 02/02/2023 018559149 MUTHUPERUMAL INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-002-005/238-A
(ALANGUDI) 		2919007000NRG23241220221916043 24/12/2022 CHELLAMMAL 2919007WL048516 CHELLAMMAL 00176 IDIB000N072 1290 1290 Processed 02/02/2023 018559149 CHELLAMMAL INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-002-005/239-A
(ALANGUDI) 		2919007000NRG23241220221916044 24/12/2022 VASANTHA 2919007WL048516 VASANTHA 00176 IDIB000N072 1290 1290 Processed 02/02/2023 018559149 VASANTHA INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-002-005/240-A
(ALANGUDI) 		2919007000NRG23241220221916045 24/12/2022 Alagar 2919007WL048516 Alagar 00176 IDIB000N072 1290 1290 Processed 02/02/2023 018559149 Alagar INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-002-005/242-A
(ALANGUDI) 		2919007000NRG23241220221916046 24/12/2022 RADHA 2919007WL048516 RADHA 00176 IDIB000N072 1290 1290 Processed 02/02/2023 018559149 RADHA INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-002-005/243-A
(ALANGUDI) 		2919007000NRG23241220221916047 24/12/2022 THIYAGARAJAN 2919007WL048516 THIYAGARAJAN 00176 IDIB000N072 1686 1686 Processed 02/02/2023 018559149 THIYAGARAJAN INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-002-005/244-A
(ALANGUDI) 		2919007000NRG23241220221916048 24/12/2022 ANJAMMAL 2919007WL048516 ANJAMMAL 00176 IDIB000N072 1075 1075 Processed 02/02/2023 018559149 ANJAMMAL INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-002-005/245-A
(ALANGUDI) 		2919007000NRG23241220221916049 24/12/2022 AMIRTHAVALLI 2919007WL048516 AMIRTHAVALLI 00176 IDIB000N072 1290 1290 Processed 02/02/2023 018559149 AMIRTHAVALLI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-002-005/247-A
(ALANGUDI) 		2919007000NRG23241220221916050 24/12/2022 ELANJIYAM 2919007WL048516 ELANJIYAM 00176 IDIB000N072 215 215 Processed 02/02/2023 018559149 ELANJIYAM INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-002-005/249-A
(ALANGUDI) 		2919007000NRG23241220221916052 24/12/2022 VIJAYASANTHI 2919007WL048516 VIJAYASANTHI 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 VIJAYASANTHI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-002-005/250-A
(ALANGUDI) 		2919007000NRG23241220221916053 24/12/2022 CHINNATHAL 2919007WL048516 CHINNATHAL 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 CHINNATHAL INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-002-005/251-A
(ALANGUDI) 		2919007000NRG23241220221916054 24/12/2022 LAKSHMI 2919007WL048516 LAKSHMI 00176 IDIB000N072 1320 1320 Processed 01/02/2023 018559149 LAKSHMI STATE BANK OF INDIA(508548)
81 VIRALIMALAI TN-19-007-002-005/252-A
(ALANGUDI) 		2919007000NRG23241220221916055 24/12/2022 VALLIKANNU 2919007WL048516 VALLIKANNU 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 VALLIKANNU INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-002-005/253-A
(ALANGUDI) 		2919007000NRG23241220221916056 24/12/2022 Lakshmi 2919007WL048516 Lakshmi 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-002-005/254-A
(ALANGUDI) 		2919007000NRG23241220221916057 24/12/2022 SELVAM 2919007WL048516 SELVAM 00176 IDIB000N072 1320 1320 Processed 01/02/2023 018559149 SELVAM CANARA BANK(508532)
84 VIRALIMALAI TN-19-007-002-005/255-A
(ALANGUDI) 		2919007000NRG23241220221916058 24/12/2022 PARASAKTHI 2919007WL048516 PARASAKTHI 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 PARASAKTHI INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-002-005/256-a
(ALANGUDI) 		2919007000NRG23241220221916059 24/12/2022 RAJAMANI 2919007WL048516 RAJAMANI 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 RAJAMANI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-002-005/257-A
(ALANGUDI) 		2919007000NRG23241220221916060 24/12/2022 PERIYAMMAL 2919007WL048516 PERIYAMMAL 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 PERIYAMMAL INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-002-005/261-A
(ALANGUDI) 		2919007000NRG23241220221916061 24/12/2022 BANUMATHI 2919007WL048516 BANUMATHI 00176 IDIB000N072 1308 1308 Processed 01/02/2023 018559149 BANUMATHI STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-002-005/262-A
(ALANGUDI) 		2919007000NRG23241220221916062 24/12/2022 JOTHI 2919007WL048516 JOTHI 00176 IDIB000N072 1308 1308 Processed 02/02/2023 018559149 JOTHI INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-002-005/263-A
(ALANGUDI) 		2919007000NRG23241220221916063 24/12/2022 SUBRAMANIYAN 2919007WL048516 SUBRAMANIYAN 00176 IDIB000N072 1308 1308 Processed 02/02/2023 018559149 SUBRAMANIYAN INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-002-005/264-A
(ALANGUDI) 		2919007000NRG23241220221916064 24/12/2022 NAGAMMAL 2919007WL048516 NAGAMMAL 00176 IDIB000N072 1308 1308 Processed 02/02/2023 018559149 NAGAMMAL INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-002-005/266-A
(ALANGUDI) 		2919007000NRG23241220221916065 24/12/2022 ALAGAR 2919007WL048516 ALAGAR 00176 IDIB000N072 1686 1686 Processed 02/02/2023 018559149 ALAGAR INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-002-005/267-A
(ALANGUDI) 		2919007000NRG23241220221916066 24/12/2022 SUBBULAKSHMI 2919007WL048516 SUBBULAKSHMI 00176 IDIB000N072 1686 1686 Processed 02/02/2023 018559149 SUBBULAKSHMI INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-002-005/268-A
(ALANGUDI) 		2919007000NRG23241220221916067 24/12/2022 MALAR 2919007WL048516 MALAR 00176 IDIB000N072 1308 1308 Processed 02/02/2023 018559149 MALAR INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-002-005/269-A
(ALANGUDI) 		2919007000NRG23241220221916068 24/12/2022 MENAKA 2919007WL048516 MENAKA 00176 IDIB000N072 1308 1308 Processed 02/02/2023 018559149 MENAKA INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-002-005/270-A
(ALANGUDI) 		2919007000NRG23241220221916069 24/12/2022 AMSAVALLI 2919007WL048516 AMSAVALLI 00176 IDIB000N072 1308 1308 Processed 02/02/2023 018559149 AMSAVALLI INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-002-005/271-A
(ALANGUDI) 		2919007000NRG23241220221916070 24/12/2022 KALIAMMAL 2919007WL048516 KALIAMMAL 00176 IDIB000N072 654 654 Processed 02/02/2023 018559149 KALIAMMAL INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-002-005/272-A
(ALANGUDI) 		2919007000NRG23241220221916071 24/12/2022 GOPAL 2919007WL048516 GOPAL 00176 IDIB000N072 1308 1308 Processed 02/02/2023 018559149 GOPAL INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-002-005/273-A
(ALANGUDI) 		2919007000NRG23241220221916072 24/12/2022 SARATHA 2919007WL048516 SARATHA 00176 IDIB000N072 872 872 Processed 02/02/2023 018559149 SARATHA INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-002-005/274-A
(ALANGUDI) 		2919007000NRG23241220221916073 24/12/2022 MEENAKSHI 2919007WL048516 MEENAKSHI 00176 IDIB000N072 1320 1320 Processed 01/02/2023 018559149 MEENAKSHI CANARA BANK(508532)
100 VIRALIMALAI TN-19-007-002-005/275-A
(ALANGUDI) 		2919007000NRG23241220221916074 24/12/2022 AYYAKANNU 2919007WL048516 AYYAKANNU 00176 IDIB000N072 1320 1320 Processed 01/02/2023 018559149 AYYAKANNU STATE BANK OF INDIA(508548)
101 VIRALIMALAI TN-19-007-002-005/276-A
(ALANGUDI) 		2919007000NRG23241220221916075 24/12/2022 RETINAM 2919007WL048516 RETINAM 00176 IDIB000N072 660 660 Processed 02/02/2023 018559149 RETINAM INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-002-005/279-A
(ALANGUDI) 		2919007000NRG23241220221916077 24/12/2022 MALAR 2919007WL048516 MALAR 00176 IDIB000N072 1320 1320 Processed 01/02/2023 018559149 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 VIRALIMALAI TN-19-007-002-005/483-A
(ALANGUDI) 		2919007000NRG23241220221916078 24/12/2022 REKA 2919007WL048516 REKA 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 REKA INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-002-005/486-A
(ALANGUDI) 		2919007000NRG23241220221916079 24/12/2022 VADIVUKARASI 2919007WL048516 VADIVUKARASI 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 VADIVUKARASI INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-002-005/487
(ALANGUDI) 		2919007000NRG23241220221916080 24/12/2022 MANI 2919007WL048516 MANI 00176 IDIB000N072 660 660 Processed 02/02/2023 018559149 MANI INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-002-005/488-A
(ALANGUDI) 		2919007000NRG23241220221916081 24/12/2022 PURANAM 2919007WL048516 PURANAM 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 PURANAM INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-002-005/491-B
(ALANGUDI) 		2919007000NRG23241220221916082 24/12/2022 SAROJA 2919007WL048516 SAROJA 00176 IDIB000N072 868 868 Processed 02/02/2023 018559149 SAROJA INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-002-005/493-A
(ALANGUDI) 		2919007000NRG23241220221916083 24/12/2022 JAYALAKSHMI 2919007WL048516 JAYALAKSHMI 00176 IDIB000N072 1302 1302 Processed 02/02/2023 018559149 JAYALAKSHMI INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-002-005/494-B
(ALANGUDI) 		2919007000NRG23241220221916084 24/12/2022 RATHIKA 2919007WL048516 RATHIKA 00176 IDIB000N072 1302 1302 Processed 02/02/2023 018559149 RATHIKA INDIAN BANK(607105)
110 VIRALIMALAI TN-19-007-002-005/495-A
(ALANGUDI) 		2919007000NRG23241220221916085 24/12/2022 KANNAKI 2919007WL048516 KANNAKI 00176 IDIB000N072 1085 1085 Processed 02/02/2023 018559149 KANNAKI INDIAN BANK(607105)
111 VIRALIMALAI TN-19-007-002-005/496-A
(ALANGUDI) 		2919007000NRG23241220221916086 24/12/2022 SANTHI 2919007WL048516 SANTHI 00176 IDIB000N072 1302 1302 Processed 01/02/2023 018559149 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 VIRALIMALAI TN-19-007-002-005/498-A
(ALANGUDI) 		2919007000NRG23241220221916087 24/12/2022 MALAR 2919007WL048516 MALAR 00176 IDIB000N072 1302 1302 Processed 02/02/2023 018559149 MALAR INDIAN BANK(607105)
113 VIRALIMALAI TN-19-007-002-005/499
(ALANGUDI) 		2919007000NRG23241220221916088 24/12/2022 BACKIYALAKSHMI 2919007WL048516 BACKIYALAKSHMI 00176 IDIB000N072 1302 1302 Processed 02/02/2023 018559149 BACKIYALAKSHMI INDIAN BANK(607105)
114 VIRALIMALAI TN-19-007-002-005/546-B
(ALANGUDI) 		2919007000NRG23241220221916090 24/12/2022 GANAMANI 2919007WL048516 GANAMANI 00176 IDIB000N072 1085 1085 Processed 02/02/2023 018559149 GANAMANI INDIAN BANK(607105)
115 VIRALIMALAI TN-19-007-002-005/550
(ALANGUDI) 		2919007000NRG23241220221916091 24/12/2022 MUNIYAMMAL 2919007WL048516 MUNIYAMMAL 00176 IDIB000N072 1302 1302 Processed 02/02/2023 018559149 MUNIYAMMAL INDIAN BANK(607105)
116 VIRALIMALAI TN-19-007-002-005/553
(ALANGUDI) 		2919007000NRG23241220221916092 24/12/2022 MEENATCHI 2919007WL048516 MEENATCHI 00176 IDIB000N072 1314 1314 Processed 02/02/2023 018559149 MEENATCHI INDIAN BANK(607105)
117 VIRALIMALAI TN-19-007-002-005/559
(ALANGUDI) 		2919007000NRG23241220221916093 24/12/2022 VELLAIYAMMAL 2919007WL048516 VELLAIYAMMAL 00176 IDIB000N072 1314 1314 Processed 02/02/2023 018559149 VELLAIYAMMAL INDIAN BANK(607105)
118 VIRALIMALAI TN-19-007-002-005/565
(ALANGUDI) 		2919007000NRG23241220221916094 24/12/2022 KANAGA 2919007WL048516 KANAGA 00176 IDIB000N072 1314 1314 Processed 02/02/2023 018559149 KANAGA INDIAN BANK(607105)
119 VIRALIMALAI TN-19-007-002-005/604-A
(ALANGUDI) 		2919007000NRG23241220221916095 24/12/2022 PRAVINA 2919007WL048516 PRAVINA 00176 IDIB000N072 1314 1314 Processed 02/02/2023 018559149 PRAVINA INDIAN BANK(607105)
120 VIRALIMALAI TN-19-007-002-005/605
(ALANGUDI) 		2919007000NRG23241220221916096 24/12/2022 NIRMALA 2919007WL048516 NIRMALA 00176 IDIB000N072 876 876 Processed 02/02/2023 018559149 NIRMALA INDIAN BANK(607105)
121 VIRALIMALAI TN-19-007-002-005/611-A
(ALANGUDI) 		2919007000NRG23241220221916097 24/12/2022 ANJUKILI 2919007WL048516 ANJUKILI 00176 IDIB000N072 1314 1314 Processed 01/02/2023 018559149 ANJUKILI STATE BANK OF INDIA(508548)
122 VIRALIMALAI TN-19-007-002-005/613-A
(ALANGUDI) 		2919007000NRG23241220221916098 24/12/2022 DEVIKA 2919007WL048516 DEVIKA 00176 IDIB000N072 1314 1314 Processed 02/02/2023 018559149 DEVIKA INDIAN BANK(607105)
123 VIRALIMALAI TN-19-007-002-005/619-A
(ALANGUDI) 		2919007000NRG23241220221916099 24/12/2022 MAHESHWARI 2919007WL048516 MAHESHWARI 00176 IDIB000N072 1095 1095 Processed 02/02/2023 018559149 MAHESHWARI INDIAN BANK(607105)
124 VIRALIMALAI TN-19-007-002-005/623-A
(ALANGUDI) 		2919007000NRG23241220221916100 24/12/2022 AMPIGA 2919007WL048516 AMPIGA 00176 IDIB000N072 1314 1314 Processed 02/02/2023 018559149 AMPIGA INDIAN BANK(607105)
125 VIRALIMALAI TN-19-007-002-005/626-A
(ALANGUDI) 		2919007000NRG23241220221916101 24/12/2022 SORNAM 2919007WL048516 SORNAM 00176 IDIB000N072 1314 1314 Processed 02/02/2023 018559149 SORNAM INDIAN BANK(607105)
126 VIRALIMALAI TN-19-007-002-005/627-A
(ALANGUDI) 		2919007000NRG23241220221916102 24/12/2022 MANIKKAM 2919007WL048516 MANIKKAM 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 MANIKKAM INDIAN BANK(607105)
127 VIRALIMALAI TN-19-007-002-005/628-A
(ALANGUDI) 		2919007000NRG23241220221916103 24/12/2022 BANUMATHI 2919007WL048516 BANUMATHI 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 BANUMATHI INDIAN BANK(607105)
128 VIRALIMALAI TN-19-007-002-005/631-A
(ALANGUDI) 		2919007000NRG23241220221916104 24/12/2022 PITCHAI 2919007WL048516 PITCHAI 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 PITCHAI INDIAN BANK(607105)
129 VIRALIMALAI TN-19-007-002-005/634-A
(ALANGUDI) 		2919007000NRG23241220221916105 24/12/2022 ANANTHI 2919007WL048516 ANANTHI 00176 IDIB000N072 1100 1100 Processed 01/02/2023 018559149 ANANTHI STATE BANK OF INDIA(508548)
130 VIRALIMALAI TN-19-007-002-005/636-A
(ALANGUDI) 		2919007000NRG23241220221916106 24/12/2022 VINOTHINI 2919007WL048516 VINOTHINI 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 VINOTHINI INDIAN BANK(607105)
131 VIRALIMALAI TN-19-007-002-005/639-A
(ALANGUDI) 		2919007000NRG23241220221916108 24/12/2022 MEKALA 2919007WL048516 MEKALA 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 MEKALA INDIAN BANK(607105)
132 VIRALIMALAI TN-19-007-002-005/640-A
(ALANGUDI) 		2919007000NRG23241220221916109 24/12/2022 SAROJINI 2919007WL048516 SAROJINI 00176 IDIB000N072 1320 1320 Processed 01/02/2023 018559149 SAROJINI BANK OF INDIA(508505)
133 VIRALIMALAI TN-19-007-002-005/641-A
(ALANGUDI) 		2919007000NRG23241220221916110 24/12/2022 SUGANYA 2919007WL048516 SUGANYA 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 SUGANYA INDIAN BANK(607105)
134 VIRALIMALAI TN-19-007-002-005/660-A
(ALANGUDI) 		2919007000NRG23241220221916111 24/12/2022 THILAKA 2919007WL048516 THILAKA 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 THILAKA INDIAN BANK(607105)
135 VIRALIMALAI TN-19-007-002-005/661-A
(ALANGUDI) 		2919007000NRG23241220221916112 24/12/2022 SAMMNASUMARI 2919007WL048516 SAMMNASUMARI 00176 IDIB000N072 1320 1320 Processed 01/02/2023 018559149 SAMMNASUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 VIRALIMALAI TN-19-007-002-005/663-A
(ALANGUDI) 		2919007000NRG23241220221916113 24/12/2022 RASAMBAL 2919007WL048516 RASAMBAL 00176 IDIB000N072 1100 1100 Processed 02/02/2023 018559149 RASAMBAL INDIAN BANK(607105)
137 VIRALIMALAI TN-19-007-002-005/672-A
(ALANGUDI) 		2919007000NRG23241220221916114 24/12/2022 AGALYA 2919007WL048516 AGALYA 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 AGALYA INDIAN BANK(607105)
138 VIRALIMALAI TN-19-007-002-005/677-A
(ALANGUDI) 		2919007000NRG23241220221916115 24/12/2022 SIVASANGARI 2919007WL048516 SIVASANGARI 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 SIVASANGARI INDIAN BANK(607105)
139 VIRALIMALAI TN-19-007-002-005/683-A
(ALANGUDI) 		2919007000NRG23241220221916116 24/12/2022 CHANDRAJOTHI 2919007WL048516 CHANDRAJOTHI 00176 IDIB000N072 1320 1320 Processed 01/02/2023 018559149 CHANDRAJOTHI BANK OF INDIA(508505)
140 VIRALIMALAI TN-19-007-002-005/692
(ALANGUDI) 		2919007000NRG23241220221916117 24/12/2022 MUTHULAKSHMI 2919007WL048516 MUTHULAKSHMI 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 MUTHULAKSHMI INDIAN BANK(607105)
141 VIRALIMALAI TN-19-007-002-005/694
(ALANGUDI) 		2919007000NRG23241220221916118 24/12/2022 SURIYAPRIYA 2919007WL048516 SURIYAPRIYA 00176 IDIB000N072 1100 1100 Processed 02/02/2023 018559149 SURIYAPRIYA INDIAN BANK(607105)
142 VIRALIMALAI TN-19-007-002-005/700
(ALANGUDI) 		2919007000NRG23241220221916119 24/12/2022 SUGASINI 2919007WL048516 SUGASINI 00176 IDIB000N072 880 880 Processed 02/02/2023 018559149 SUGASINI INDIAN BANK(607105)
143 VIRALIMALAI TN-19-007-002-005/701
(ALANGUDI) 		2919007000NRG23241220221916120 24/12/2022 THAMAYANTHI 2919007WL048516 THAMAYANTHI 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 THAMAYANTHI INDIAN BANK(607105)
144 VIRALIMALAI TN-19-007-002-005/705
(ALANGUDI) 		2919007000NRG23241220221916121 24/12/2022 THENDRAL ARASI 2919007WL048516 THENDRAL ARASI 00176 IDIB000N072 1100 1100 Processed 02/02/2023 018559149 THENDRAL ARASI INDIAN OVERSEAS BANK(508541)
145 VIRALIMALAI TN-19-007-002-005/715
(ALANGUDI) 		2919007000NRG23241220221916122 24/12/2022 SHANMUGAVALLI 2919007WL048516 SHANMUGAVALLI 00176 IDIB000N072 1302 1302 Processed 02/02/2023 018559149 SHANMUGAVALLI INDIAN BANK(607105)
146 VIRALIMALAI TN-19-007-002-005/716
(ALANGUDI) 		2919007000NRG23241220221916123 24/12/2022 VENNILA 2919007WL048516 VENNILA 00176 IDIB000N072 1085 1085 Processed 02/02/2023 018559149 VENNILA INDIAN BANK(607105)
147 VIRALIMALAI TN-19-007-002-005/736
(ALANGUDI) 		2919007000NRG23241220221916125 24/12/2022 SIVAGAMI 2919007WL048516 SIVAGAMI 00176 IDIB000N072 1085 1085 Processed 02/02/2023 018559149 SIVAGAMI INDIAN BANK(607105)
148 VIRALIMALAI TN-19-007-002-005/738
(ALANGUDI) 		2919007000NRG23241220221916126 24/12/2022 VIGNESHWARI N 2919007WL048516 VIGNESHWARI N 00176 IDIB000N072 1302 1302 Processed 02/02/2023 018559149 VIGNESHWARI N INDIAN BANK(607105)
149 VIRALIMALAI TN-19-007-002-005/740
(ALANGUDI) 		2919007000NRG23241220221916127 24/12/2022 MALATHI M 2919007WL048516 MALATHI M 00176 IDIB000N072 1302 1302 Processed 02/02/2023 018559149 MALATHI M INDIAN BANK(607105)
150 VIRALIMALAI TN-19-007-002-005/750
(ALANGUDI) 		2919007000NRG23241220221916128 24/12/2022 DIVYA R 2919007WL048516 DIVYA R 00176 IDIB000N072 1302 1302 Processed 02/02/2023 018559149 DIVYA R INDIAN OVERSEAS BANK(508541)
151 VIRALIMALAI TN-19-007-002-005/761
(ALANGUDI) 		2919007000NRG23241220221916130 24/12/2022 REKA 2919007WL048516 REKA 00176 IDIB000N072 1320 1320 Processed 02/02/2023 018559149 REKA INDIAN BANK(607105)
152 VIRALIMALAI TN-19-007-002-005/770
(ALANGUDI) 		2919007000NRG23241220221916131 24/12/2022 LAKSHMI CHINNATHAMBI 2919007WL048516 LAKSHMI CHINNATHAMBI 00176 IDIB000N072 1100 1100 Processed 02/02/2023 018559149 LAKSHMI CHINNATHAMBI INDIAN BANK(607105)
153 VIRALIMALAI TN-19-007-002-006/467-A
(ALANGUDI) 		2919007000NRG23241220221916132 24/12/2022 POTHUMPONNU 2919007WL048516 POTHUMPONNU 00176 IDIB000N072 440 440 Processed 01/02/2023 018559149 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
154 VIRALIMALAI TN-19-007-002-007/769
(ALANGUDI) 		2919007000NRG23241220221916133 24/12/2022 KOWSALYA S 2919007WL048516 KOWSALYA S 00176 IDIB000N072 1320 1320 Processed 01/02/2023 018559149 KOWSALYA S UNION BANK OF INDIA(508500)
155 VIRALIMALAI TN-19-007-002-007/799
(ALANGUDI) 		2919007000NRG23241220221916134 24/12/2022 THANGAMUTHU 2919007WL048516 THANGAMUTHU 00176 IDIB000N072 880 880 Processed 02/02/2023 018559149 THANGAMUTHU INDIAN BANK(607105)
SubTotal 188270 188270
Total 188270 188270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_241222APB_FTO_1332158 Indian Bank IDIB000N072 Indian Bank Neerpalani 1290
2 VIRALIMALAI TN2919007_241222APB_FTO_1332158 Indian Bank IDIB000N072 NEERPALANI 186980

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