Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040323APB_FTO_1619684
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-19-007-035-002/391-A
(THENNAMBADI) 		2919007000NRG23040320232632770 04/03/2023 VALRUMATHI 2919007WL061726 VALRUMATHI 00176 IDIB000V073 530 530 Processed 02/04/2023 005716318 VALRUMATHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-035-002/670-A
(THENNAMBADI) 		2919007000NRG23040320232632771 04/03/2023 DEEPA 2919007WL061726 DEEPA 00176 IDIB000V073 265 265 Processed 03/04/2023 005716318 DEEPA INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-035-003/448-A
(THENNAMBADI) 		2919007000NRG23040320232632772 04/03/2023 NANTHINI 2919007WL061726 NANTHINI 00176 IDIB000V073 1590 1590 Processed 02/04/2023 005716318 NANTHINI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-035-003/469-A
(THENNAMBADI) 		2919007000NRG23040320232632773 04/03/2023 BALAMANI 2919007WL061726 BALAMANI 00176 IDIB000V073 530 530 Processed 02/04/2023 005716318 BALAMANI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-035-003/506
(THENNAMBADI) 		2919007000NRG23040320232632774 04/03/2023 SELVI 2919007WL061726 SELVI 00176 IDIB000V073 530 530 Processed 02/04/2023 005716318 SELVI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-035-003/597-A
(THENNAMBADI) 		2919007000NRG23040320232632775 04/03/2023 UMAMAHESHWARI 2919007WL061726 UMAMAHESHWARI 00176 IDIB000V073 540 540 Processed 02/04/2023 005716318 UMAMAHESHWARI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-035-003/611-A
(THENNAMBADI) 		2919007000NRG23040320232632776 04/03/2023 SANTHALAKSHMI 2919007WL061726 SANTHALAKSHMI 00176 IDIB000V073 270 270 Processed 02/04/2023 005716318 SANTHALAKSHMI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-035-003/659-A
(THENNAMBADI) 		2919007000NRG23040320232632777 04/03/2023 PRINTHA 2919007WL061726 PRINTHA 00176 IDIB000V073 810 810 Processed 02/04/2023 005716318 PRINTHA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-035-003/682-A
(THENNAMBADI) 		2919007000NRG23040320232632778 04/03/2023 SIVARANJANI 2919007WL061726 SIVARANJANI 00176 IDIB000V073 540 540 Processed 03/04/2023 005716318 SIVARANJANI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-035-003/695-A
(THENNAMBADI) 		2919007000NRG23040320232632779 04/03/2023 Vidya 2919007WL061726 Vidya 00176 IDIB000V073 265 265 Processed 02/04/2023 005716318 Vidya INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-035-003/696-A
(THENNAMBADI) 		2919007000NRG23040320232632780 04/03/2023 GOWSALYA 2919007WL061726 GOWSALYA 00176 IDIB000V073 270 270 Processed 03/04/2023 005716318 GOWSALYA INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-035-007/408-A
(THENNAMBADI) 		2919007000NRG23040320232632781 04/03/2023 SELVI 2919007WL061726 SELVI 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005716318 SELVI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-035-035/1-A
(THENNAMBADI) 		2919007000NRG23040320232632782 04/03/2023 AKILANDAM 2919007WL061726 AKILANDAM 00176 IDIB000V073 1080 1080 Processed 02/04/2023 005716318 AKILANDAM INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-035-035/110
(THENNAMBADI) 		2919007000NRG23040320232632783 04/03/2023 SUDHA 2919007WL061726 SUDHA 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005716318 SUDHA INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-035-035/112-A
(THENNAMBADI) 		2919007000NRG23040320232632784 04/03/2023 BOOBA.THI 2919007WL061726 BOOBA.THI 00176 IDIB000V073 1608 1608 Processed 02/04/2023 005716318 BOOBA.THI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-035-035/120-A
(THENNAMBADI) 		2919007000NRG23040320232632785 04/03/2023 PERIYAKKAL 2919007WL061726 PERIYAKKAL 00176 IDIB000V073 1340 1340 Processed 02/04/2023 005716318 PERIYAKKAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-035-035/123-A
(THENNAMBADI) 		2919007000NRG23040320232632786 04/03/2023 BALAMANI 2919007WL061726 BALAMANI 00176 IDIB000V073 536 536 Processed 02/04/2023 005716318 BALAMANI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-035-035/127-A
(THENNAMBADI) 		2919007000NRG23040320232632787 04/03/2023 SELVI 2919007WL061726 SELVI 00176 IDIB000V073 265 265 Processed 02/04/2023 005716318 SELVI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-035-035/13-A
(THENNAMBADI) 		2919007000NRG23040320232632788 04/03/2023 VALARMATHI 2919007WL061726 VALARMATHI 00176 IDIB000V073 1608 1608 Processed 02/04/2023 005716318 VALARMATHI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-035-035/15-A
(THENNAMBADI) 		2919007000NRG23040320232632789 04/03/2023 SELLAM 2919007WL061726 SELLAM 00176 IDIB000V073 804 804 Processed 02/04/2023 005716318 SELLAM INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-035-035/150-A
(THENNAMBADI) 		2919007000NRG23040320232632790 04/03/2023 RAJESHWARI 2919007WL061726 RAJESHWARI 00176 IDIB000V073 1608 1608 Processed 02/04/2023 005716318 RAJESHWARI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-035-035/151-A
(THENNAMBADI) 		2919007000NRG23040320232632791 04/03/2023 JANAKI 2919007WL061726 JANAKI 00176 IDIB000V073 1072 1072 Processed 02/04/2023 005716318 JANAKI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-035-035/158-A
(THENNAMBADI) 		2919007000NRG23040320232632792 04/03/2023 SARASWATHI 2919007WL061726 SARASWATHI 00176 IDIB000V073 530 530 Processed 02/04/2023 005716318 SARASWATHI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-035-035/16-A
(THENNAMBADI) 		2919007000NRG23040320232632793 04/03/2023 PANIYAMMAL 2919007WL061726 PANIYAMMAL 00176 IDIB000V073 1596 1596 Processed 02/04/2023 005716318 PANIYAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-035-035/163-A
(THENNAMBADI) 		2919007000NRG23040320232632794 04/03/2023 PALANISAMI 2919007WL061726 PALANISAMI 00176 IDIB000V073 798 798 Processed 02/04/2023 005716318 PALANISAMI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-035-035/166-A
(THENNAMBADI) 		2919007000NRG23040320232632795 04/03/2023 MARIKKANNU 2919007WL061726 MARIKKANNU 00176 IDIB000V073 532 532 Processed 02/04/2023 005716318 MARIKKANNU INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-035-035/174-A
(THENNAMBADI) 		2919007000NRG23040320232632796 04/03/2023 KALAISELVI 2919007WL061726 KALAISELVI 00176 IDIB000V073 798 798 Processed 02/04/2023 005716318 KALAISELVI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-035-035/176-A
(THENNAMBADI) 		2919007000NRG23040320232632797 04/03/2023 SUBBULAKSHMI 2919007WL061726 SUBBULAKSHMI 00176 IDIB000V073 266 266 Processed 02/04/2023 005716318 SUBBULAKSHMI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-035-035/181-A
(THENNAMBADI) 		2919007000NRG23040320232632798 04/03/2023 MURUGAN 2919007WL061726 MURUGAN 00176 IDIB000V073 1330 1330 Processed 02/04/2023 005716318 MURUGAN INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-035-035/182-A
(THENNAMBADI) 		2919007000NRG23040320232632799 04/03/2023 KARUPPAIYA 2919007WL061726 KARUPPAIYA 00176 IDIB000V073 1330 1330 Processed 02/04/2023 005716318 KARUPPAIYA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-035-035/19-A
(THENNAMBADI) 		2919007000NRG23040320232632800 04/03/2023 ARAYE 2919007WL061726 ARAYE 00176 IDIB000V073 1614 1614 Processed 02/04/2023 005716318 ARAYE INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-035-035/190-A
(THENNAMBADI) 		2919007000NRG23040320232632801 04/03/2023 JANAKI 2919007WL061726 JANAKI 00176 IDIB000V073 807 807 Processed 02/04/2023 005716318 JANAKI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-035-035/192-A
(THENNAMBADI) 		2919007000NRG23040320232632802 04/03/2023 THENMOLAI 2919007WL061726 THENMOLAI 00176 IDIB000V073 1345 1345 Processed 02/04/2023 005716318 THENMOLAI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-035-035/194-A
(THENNAMBADI) 		2919007000NRG23040320232632803 04/03/2023 PANDISELVI 2919007WL061726 PANDISELVI 00176 IDIB000V073 1076 1076 Processed 02/04/2023 005716318 PANDISELVI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-035-035/198-A
(THENNAMBADI) 		2919007000NRG23040320232632804 04/03/2023 VELLAIYAMML 2919007WL061726 VELLAIYAMML 00176 IDIB000V073 269 269 Processed 02/04/2023 005716318 VELLAIYAMML INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-035-035/199-A
(THENNAMBADI) 		2919007000NRG23040320232632805 04/03/2023 PALANIYAMMAL 2919007WL061726 PALANIYAMMAL 00176 IDIB000V073 1345 1345 Processed 02/04/2023 005716318 PALANIYAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-035-035/201-A
(THENNAMBADI) 		2919007000NRG23040320232632807 04/03/2023 CHANDIRA 2919007WL061726 CHANDIRA 00176 IDIB000V073 1345 1345 Processed 02/04/2023 005716318 CHANDIRA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-035-035/201-A
(THENNAMBADI) 		2919007000NRG23040320232632806 04/03/2023 SUBRAMANIYAN 2919007WL061726 SUBRAMANIYAN 00176 IDIB000V073 1345 1345 Processed 02/04/2023 005716318 SUBRAMANIYAN INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-035-035/202-A
(THENNAMBADI) 		2919007000NRG23040320232632808 04/03/2023 THAILAMMAL 2919007WL061726 THAILAMMAL 00176 IDIB000V073 795 795 Processed 02/04/2023 005716318 THAILAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-035-035/21-A
(THENNAMBADI) 		2919007000NRG23040320232632809 04/03/2023 ILANGIAM 2919007WL061726 ILANGIAM 00176 IDIB000V073 1325 1325 Processed 02/04/2023 005716318 ILANGIAM INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-035-035/22-A
(THENNAMBADI) 		2919007000NRG23040320232632810 04/03/2023 RANI 2919007WL061726 RANI 00176 IDIB000V073 1060 1060 Processed 02/04/2023 005716318 RANI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-035-035/231-A
(THENNAMBADI) 		2919007000NRG23040320232632811 04/03/2023 VELLAIYAMMAL 2919007WL061726 VELLAIYAMMAL 00176 IDIB000V073 1325 1325 Processed 02/04/2023 005716318 VELLAIYAMMAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-035-035/232-A
(THENNAMBADI) 		2919007000NRG23040320232632812 04/03/2023 SANTHAKUMAR 2919007WL061726 SANTHAKUMAR 00176 IDIB000V073 1060 1060 Processed 02/04/2023 005716318 SANTHAKUMAR INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-035-035/253-A
(THENNAMBADI) 		2919007000NRG23040320232632813 04/03/2023 VELLIKANNU 2919007WL061726 VELLIKANNU 00176 IDIB000V073 1325 1325 Processed 02/04/2023 005716318 VELLIKANNU INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-035-035/26-A
(THENNAMBADI) 		2919007000NRG23040320232632814 04/03/2023 AKILAMBAL 2919007WL061726 AKILAMBAL 00176 IDIB000V073 1325 1325 Processed 02/04/2023 005716318 AKILAMBAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-035-035/27-A
(THENNAMBADI) 		2919007000NRG23040320232632815 04/03/2023 BUVANESHWARI 2919007WL061726 BUVANESHWARI 00176 IDIB000V073 530 530 Processed 02/04/2023 005716318 BUVANESHWARI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-035-035/28-A
(THENNAMBADI) 		2919007000NRG23040320232632816 04/03/2023 MANI 2919007WL061726 MANI 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005716318 MANI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-035-035/280-A
(THENNAMBADI) 		2919007000NRG23040320232632817 04/03/2023 SEVATHAMANI 2919007WL061726 SEVATHAMANI 00176 IDIB000V073 270 270 Processed 02/04/2023 005716318 SEVATHAMANI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-035-035/285-A
(THENNAMBADI) 		2919007000NRG23040320232632818 04/03/2023 VELLIAYAMMAL 2919007WL061726 VELLIAYAMMAL 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005716318 VELLIAYAMMAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-035-035/287-A
(THENNAMBADI) 		2919007000NRG23040320232632819 04/03/2023 SUPPAMMAL 2919007WL061726 SUPPAMMAL 00176 IDIB000V073 270 270 Processed 02/04/2023 005716318 SUPPAMMAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-035-035/288-A
(THENNAMBADI) 		2919007000NRG23040320232632820 04/03/2023 MAHALAKSHMI 2919007WL061726 MAHALAKSHMI 00176 IDIB000V073 270 270 Processed 02/04/2023 005716318 MAHALAKSHMI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-035-035/289-A
(THENNAMBADI) 		2919007000NRG23040320232632821 04/03/2023 SARATHA 2919007WL061726 SARATHA 00176 IDIB000V073 810 810 Processed 02/04/2023 005716318 SARATHA INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-035-035/29-A
(THENNAMBADI) 		2919007000NRG23040320232632822 04/03/2023 KALA 2919007WL061726 KALA 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005716318 KALA INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-035-035/290-A
(THENNAMBADI) 		2919007000NRG23040320232632823 04/03/2023 AMIRTHAM 2919007WL061726 AMIRTHAM 00176 IDIB000V073 1060 1060 Processed 02/04/2023 005716318 AMIRTHAM INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-035-035/3-A
(THENNAMBADI) 		2919007000NRG23040320232632824 04/03/2023 THEIVANAIYAMMAL 2919007WL061726 THEIVANAIYAMMAL 00176 IDIB000V073 1345 1345 Processed 02/04/2023 005716318 THEIVANAIYAMMAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-035-035/30-A
(THENNAMBADI) 		2919007000NRG23040320232632825 04/03/2023 SELLAMMAL 2919007WL061726 SELLAMMAL 00176 IDIB000V073 538 538 Processed 02/04/2023 005716318 SELLAMMAL INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-035-035/303-A
(THENNAMBADI) 		2919007000NRG23040320232632826 04/03/2023 THANGAMANAI 2919007WL061726 THANGAMANAI 00176 IDIB000V073 1614 1614 Processed 02/04/2023 005716318 THANGAMANAI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-035-035/338-A
(THENNAMBADI) 		2919007000NRG23040320232632827 04/03/2023 RANI 2919007WL061726 RANI 00176 IDIB000V073 795 795 Processed 02/04/2023 005716318 RANI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-035-035/339-A
(THENNAMBADI) 		2919007000NRG23040320232632828 04/03/2023 LAKSHMI 2919007WL061726 LAKSHMI 00176 IDIB000V073 267 267 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-035-035/34-A
(THENNAMBADI) 		2919007000NRG23040320232632829 04/03/2023 MUTHULAKSHMI 2919007WL061726 MUTHULAKSHMI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 MUTHULAKSHMI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-035-035/343-a
(THENNAMBADI) 		2919007000NRG23040320232632830 04/03/2023 PAPAU 2919007WL061726 PAPAU 00176 IDIB000V073 1068 1068 Processed 02/04/2023 005716318 PAPAU INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-035-035/344-A
(THENNAMBADI) 		2919007000NRG23040320232632831 04/03/2023 DEVI 2919007WL061726 DEVI 00176 IDIB000V073 1068 1068 Processed 02/04/2023 005716318 DEVI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-035-035/352-A
(THENNAMBADI) 		2919007000NRG23040320232632832 04/03/2023 DHANAM 2919007WL061726 DHANAM 00176 IDIB000V073 1068 1068 Processed 02/04/2023 005716318 DHANAM INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-035-035/357-A
(THENNAMBADI) 		2919007000NRG23040320232632833 04/03/2023 DURAISAMI 2919007WL061726 DURAISAMI 00176 IDIB000V073 1335 1335 Processed 02/04/2023 005716318 DURAISAMI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-035-035/361-A
(THENNAMBADI) 		2919007000NRG23040320232632834 04/03/2023 KANNAKI 2919007WL061726 KANNAKI 00176 IDIB000V073 1602 1602 Processed 02/04/2023 005716318 KANNAKI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-035-035/365-A
(THENNAMBADI) 		2919007000NRG23040320232632835 04/03/2023 KAMALAVALLI 2919007WL061726 KAMALAVALLI 00176 IDIB000V073 810 810 Processed 02/04/2023 005716318 KAMALAVALLI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-035-035/367-a
(THENNAMBADI) 		2919007000NRG23040320232632836 04/03/2023 KAMALA 2919007WL061726 KAMALA 00176 IDIB000V073 1060 1060 Processed 02/04/2023 005716318 KAMALA INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-035-035/377-A
(THENNAMBADI) 		2919007000NRG23040320232632837 04/03/2023 MARUTHAKKANNU 2919007WL061726 MARUTHAKKANNU 00176 IDIB000V073 1060 1060 Processed 02/04/2023 005716318 MARUTHAKKANNU INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-035-035/38-A
(THENNAMBADI) 		2919007000NRG23040320232632838 04/03/2023 PALANIYAMMAL 2919007WL061726 PALANIYAMMAL 00176 IDIB000V073 1325 1325 Processed 02/04/2023 005716318 PALANIYAMMAL INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-035-035/384-A
(THENNAMBADI) 		2919007000NRG23040320232632839 04/03/2023 PERIYAMMAL 2919007WL061726 PERIYAMMAL 00176 IDIB000V073 1590 1590 Processed 02/04/2023 005716318 PERIYAMMAL INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-035-035/385-A
(THENNAMBADI) 		2919007000NRG23040320232632840 04/03/2023 MUTHAYE 2919007WL061726 MUTHAYE 00176 IDIB000V073 530 530 Processed 02/04/2023 005716318 MUTHAYE INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-035-035/385-A
(THENNAMBADI) 		2919007000NRG23040320232632841 04/03/2023 RADHA 2919007WL061726 RADHA 00176 IDIB000V073 1325 1325 Processed 02/04/2023 005716318 RADHA INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-035-035/392-A
(THENNAMBADI) 		2919007000NRG23040320232632842 04/03/2023 THAMARAI 2919007WL061726 THAMARAI 00176 IDIB000V073 1060 1060 Processed 02/04/2023 005716318 THAMARAI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-035-035/4-A
(THENNAMBADI) 		2919007000NRG23040320232632843 04/03/2023 PERIYASAMI 2919007WL061726 PERIYASAMI 00176 IDIB000V073 804 804 Processed 02/04/2023 005716318 PERIYASAMI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-035-035/406
(THENNAMBADI) 		2919007000NRG23040320232632844 04/03/2023 LAKSHMI 2919007WL061726 LAKSHMI 00176 IDIB000V073 1608 1608 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-035-035/410-A
(THENNAMBADI) 		2919007000NRG23040320232632845 04/03/2023 RAJESHWARY 2919007WL061726 RAJESHWARY 00176 IDIB000V073 1072 1072 Processed 02/04/2023 005716318 RAJESHWARY INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-035-035/44-A
(THENNAMBADI) 		2919007000NRG23040320232632846 04/03/2023 NALLAMMAL 2919007WL061726 NALLAMMAL 00176 IDIB000V073 804 804 Processed 02/04/2023 005716318 NALLAMMAL INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-035-035/440-A
(THENNAMBADI) 		2919007000NRG23040320232632847 04/03/2023 LOGAMBAL 2919007WL061726 LOGAMBAL 00176 IDIB000V073 1072 1072 Processed 02/04/2023 005716318 LOGAMBAL INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-035-035/47-A
(THENNAMBADI) 		2919007000NRG23040320232632848 04/03/2023 VELLAIYAMMAL 2919007WL061726 VELLAIYAMMAL 00176 IDIB000V073 1330 1330 Processed 02/04/2023 005716318 VELLAIYAMMAL INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-035-035/470-A
(THENNAMBADI) 		2919007000NRG23040320232632849 04/03/2023 VALLI 2919007WL061726 VALLI 00176 IDIB000V073 266 266 Processed 02/04/2023 005716318 VALLI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-035-035/472-A
(THENNAMBADI) 		2919007000NRG23040320232632850 04/03/2023 ANDAL 2919007WL061726 ANDAL 00176 IDIB000V073 532 532 Processed 02/04/2023 005716318 ANDAL INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-035-035/483-A
(THENNAMBADI) 		2919007000NRG23040320232632851 04/03/2023 ESWARI 2919007WL061726 ESWARI 00176 IDIB000V073 266 266 Processed 02/04/2023 005716318 ESWARI INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-035-035/484-A
(THENNAMBADI) 		2919007000NRG23040320232632852 04/03/2023 banumathi 2919007WL061726 banumathi 00176 IDIB000V073 1330 1330 Processed 02/04/2023 005716318 banumathi INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-035-035/492-A
(THENNAMBADI) 		2919007000NRG23040320232632853 04/03/2023 RAJAMANI 2919007WL061726 RAJAMANI 00176 IDIB000V073 532 532 Processed 02/04/2023 005716318 RAJAMANI INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-035-035/492-A
(THENNAMBADI) 		2919007000NRG23040320232632854 04/03/2023 SHANMUGAM 2919007WL061726 SHANMUGAM 00176 IDIB000V073 266 266 Processed 02/04/2023 005716318 SHANMUGAM INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-035-035/494-A
(THENNAMBADI) 		2919007000NRG23040320232632855 04/03/2023 GOMATHI 2919007WL061726 GOMATHI 00176 IDIB000V073 1596 1596 Processed 02/04/2023 005716318 GOMATHI INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-035-035/499-A
(THENNAMBADI) 		2919007000NRG23040320232632856 04/03/2023 latha 2919007WL061726 latha 00176 IDIB000V073 266 266 Processed 03/04/2023 005716318 latha INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-035-035/502
(THENNAMBADI) 		2919007000NRG23040320232632857 04/03/2023 MARIKKANU 2919007WL061726 MARIKKANU 00176 IDIB000V073 538 538 Processed 02/04/2023 005716318 MARIKKANU INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-035-035/513-A
(THENNAMBADI) 		2919007000NRG23040320232632859 04/03/2023 PALANISAMI 2919007WL061726 PALANISAMI 00176 IDIB000V073 1614 1614 Processed 02/04/2023 005716318 PALANISAMI STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-035-035/513-A
(THENNAMBADI) 		2919007000NRG23040320232632858 04/03/2023 SANTHI NIRMALA 2919007WL061726 SANTHI NIRMALA 00176 IDIB000V073 1614 1614 Processed 02/04/2023 005716318 SANTHI NIRMALA INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-035-035/518
(THENNAMBADI) 		2919007000NRG23040320232632860 04/03/2023 REVATHI 2919007WL061726 REVATHI 00176 IDIB000V073 1614 1614 Processed 02/04/2023 005716318 REVATHI INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-035-035/538-A
(THENNAMBADI) 		2919007000NRG23040320232632861 04/03/2023 UMAMAHESWARI 2919007WL061726 UMAMAHESWARI 00176 IDIB000V073 1614 1614 Processed 02/04/2023 005716318 UMAMAHESWARI INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-035-035/543-A
(THENNAMBADI) 		2919007000NRG23040320232632862 04/03/2023 POTHUMPONNU 2919007WL061726 POTHUMPONNU 00176 IDIB000V073 807 807 Processed 02/04/2023 005716318 POTHUMPONNU INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-035-035/548-A
(THENNAMBADI) 		2919007000NRG23040320232632863 04/03/2023 BALASUBRAMANIYAN 2919007WL061726 BALASUBRAMANIYAN 00176 IDIB000V073 1614 1614 Processed 02/04/2023 005716318 BALASUBRAMANIYAN INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-035-035/554-A
(THENNAMBADI) 		2919007000NRG23040320232632864 04/03/2023 NEELAMBAL 2919007WL061726 NEELAMBAL 00176 IDIB000V073 1614 1614 Processed 02/04/2023 005716318 NEELAMBAL INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-035-035/572-A
(THENNAMBADI) 		2919007000NRG23040320232632865 04/03/2023 GEETHA 2919007WL061726 GEETHA 00176 IDIB000V073 1064 1064 Processed 02/04/2023 005716318 GEETHA STATE BANK OF INDIA(508548)
97 VIRALIMALAI TN-19-007-035-035/581-A
(THENNAMBADI) 		2919007000NRG23040320232632866 04/03/2023 PALANIMUTHU 2919007WL061726 PALANIMUTHU 00176 IDIB000V073 1596 1596 Processed 02/04/2023 005716318 PALANIMUTHU INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-035-035/582-A
(THENNAMBADI) 		2919007000NRG23040320232632867 04/03/2023 VIJAYA 2919007WL061726 VIJAYA 00176 IDIB000V073 798 798 Processed 02/04/2023 005716318 VIJAYA INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-035-035/589-A
(THENNAMBADI) 		2919007000NRG23040320232632868 04/03/2023 SATHIYA 2919007WL061726 SATHIYA 00176 IDIB000V073 1330 1330 Processed 02/04/2023 005716318 SATHIYA INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-035-035/616-A
(THENNAMBADI) 		2919007000NRG23040320232632869 04/03/2023 RADHA 2919007WL061726 RADHA 00176 IDIB000V073 1330 1330 Processed 02/04/2023 005716318 RADHA INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-035-035/623
(THENNAMBADI) 		2919007000NRG23040320232632870 04/03/2023 THENMOZHI 2919007WL061726 THENMOZHI 00176 IDIB000V073 1064 1064 Processed 02/04/2023 005716318 THENMOZHI BANK OF INDIA(508505)
102 VIRALIMALAI TN-19-007-035-035/624-A
(THENNAMBADI) 		2919007000NRG23040320232632871 04/03/2023 THIRUNAVUKARASI 2919007WL061726 THIRUNAVUKARASI 00176 IDIB000V073 1590 1590 Processed 02/04/2023 005716318 THIRUNAVUKARASI INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-035-035/645-A
(THENNAMBADI) 		2919007000NRG23040320232632872 04/03/2023 VENNILA 2919007WL061726 VENNILA 00176 IDIB000V073 1590 1590 Processed 02/04/2023 005716318 VENNILA IDBI BANK(607095)
104 VIRALIMALAI TN-19-007-035-035/656-A
(THENNAMBADI) 		2919007000NRG23040320232632873 04/03/2023 SARASWATHI 2919007WL061726 SARASWATHI 00176 IDIB000V073 1325 1325 Processed 02/04/2023 005716318 SARASWATHI INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-035-035/661-A
(THENNAMBADI) 		2919007000NRG23040320232632874 04/03/2023 ANITHA 2919007WL061726 ANITHA 00176 IDIB000V073 530 530 Processed 02/04/2023 005716318 ANITHA INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-035-035/663-A
(THENNAMBADI) 		2919007000NRG23040320232632875 04/03/2023 Santhiya 2919007WL061726 Santhiya 00176 IDIB000V073 1325 1325 Processed 02/04/2023 005716318 Santhiya INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-035-035/664-A
(THENNAMBADI) 		2919007000NRG23040320232632876 04/03/2023 THAMILARASI 2919007WL061726 THAMILARASI 00176 IDIB000V073 1590 1590 Processed 02/04/2023 005716318 THAMILARASI STATE BANK OF INDIA(508548)
108 VIRALIMALAI TN-19-007-035-035/686-A
(THENNAMBADI) 		2919007000NRG23040320232632877 04/03/2023 Maheswari 2919007WL061726 Maheswari 00176 IDIB000V073 1590 1590 Processed 03/04/2023 005716318 Maheswari INDIAN OVERSEAS BANK(508541)
109 VIRALIMALAI TN-19-007-035-035/694-A
(THENNAMBADI) 		2919007000NRG23040320232632878 04/03/2023 SARANYA 2919007WL061726 SARANYA 00176 IDIB000V073 1345 1345 Processed 02/04/2023 005716318 SARANYA INDIAN BANK(607105)
110 VIRALIMALAI TN-19-007-035-035/84-A
(THENNAMBADI) 		2919007000NRG23040320232632879 04/03/2023 RJMANI 2919007WL061726 RJMANI 00176 IDIB000V073 1614 1614 Processed 02/04/2023 005716318 RJMANI PALLAVAN GRAMA BANK(607052)
SubTotal 114618 114618
Total 114618 114618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040323APB_FTO_1619684 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 10424
2 VIRALIMALAI TN2919007_040323APB_FTO_1619684 Indian Bank IDIB000V073 VIRALIMALAI 104194

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