Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200323APB_FTO_1673768
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-19-007-018-001/277
(MARUTHAMPATTI) 		2919007000NRG23200320232818607 20/03/2023 SIVAKUMAR 2919007WL064924 SIVAKUMAR 00176 IDIB000N072 1350 1350 Processed 31/03/2023 025730392 SIVAKUMAR INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-018-002/147-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818608 20/03/2023 CHINNATHAL 2919007WL064924 CHINNATHAL 00176 IDIB000N072 1080 1080 Processed 31/03/2023 025730392 CHINNATHAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-018-002/148-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818609 20/03/2023 CHITRA 2919007WL064924 CHITRA 00176 IDIB000N072 810 810 Processed 31/03/2023 025730392 CHITRA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-018-002/149-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818610 20/03/2023 PALANIYAMMAL 2919007WL064924 PALANIYAMMAL 00176 IDIB000N072 540 540 Processed 31/03/2023 025730392 PALANIYAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-018-002/150
(MARUTHAMPATTI) 		2919007000NRG23200320232818611 20/03/2023 CHINNAMMAL 2919007WL064924 CHINNAMMAL 00176 IDIB000N072 540 540 Processed 31/03/2023 025730392 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRALIMALAI TN-19-007-018-002/152-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818612 20/03/2023 MARIKANNU 2919007WL064924 MARIKANNU 00176 IDIB000N072 1350 1350 Processed 31/03/2023 025730392 MARIKANNU INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-018-002/153-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818613 20/03/2023 LATHA 2919007WL064924 LATHA 00176 IDIB000N072 1350 1350 Processed 31/03/2023 025730392 LATHA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-018-002/154-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818614 20/03/2023 KARUPAYE 2919007WL064924 KARUPAYE 00176 IDIB000N072 810 810 Processed 31/03/2023 025730392 KARUPAYE INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-018-002/157-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818615 20/03/2023 CHINNAKANNU 2919007WL064924 CHINNAKANNU 00176 IDIB000N072 1080 1080 Processed 31/03/2023 025730392 CHINNAKANNU INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-018-002/249-B
(MARUTHAMPATTI) 		2919007000NRG23200320232818616 20/03/2023 AMUTHA 2919007WL064924 AMUTHA 00176 IDIB000N072 798 798 Processed 31/03/2023 025730392 AMUTHA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-018-002/250-B
(MARUTHAMPATTI) 		2919007000NRG23200320232818617 20/03/2023 PAPPU 2919007WL064924 PAPPU 00176 IDIB000N072 266 266 Processed 31/03/2023 025730392 PAPPU INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-018-002/251-B
(MARUTHAMPATTI) 		2919007000NRG23200320232818618 20/03/2023 KAMACHI 2919007WL064924 KAMACHI 00176 IDIB000N072 1330 1330 Processed 31/03/2023 025730392 KAMACHI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-018-002/253-B
(MARUTHAMPATTI) 		2919007000NRG23200320232818619 20/03/2023 KAMALI 2919007WL064924 KAMALI 00176 IDIB000N072 1330 1330 Processed 31/03/2023 025730392 KAMALI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-018-002/259-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818620 20/03/2023 KALAIYARASI 2919007WL064924 KALAIYARASI 00176 IDIB000N072 1330 1330 Processed 31/03/2023 025730392 KALAIYARASI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-018-002/297
(MARUTHAMPATTI) 		2919007000NRG23200320232818621 20/03/2023 INDRA 2919007WL064924 INDRA 00176 IDIB000N072 798 798 Processed 31/03/2023 025730392 INDRA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-018-002/298
(MARUTHAMPATTI) 		2919007000NRG23200320232818622 20/03/2023 SENBAGAM 2919007WL064924 SENBAGAM 00176 IDIB000N072 798 798 Processed 31/03/2023 025730392 SENBAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRALIMALAI TN-19-007-018-002/299
(MARUTHAMPATTI) 		2919007000NRG23200320232818623 20/03/2023 UMAMAHESHWARI 2919007WL064924 UMAMAHESHWARI 00176 IDIB000N072 798 798 Processed 31/03/2023 025730392 UMAMAHESHWARI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-018-002/300
(MARUTHAMPATTI) 		2919007000NRG23200320232818624 20/03/2023 ANUSIYA 2919007WL064924 ANUSIYA 00176 IDIB000N072 266 266 Processed 31/03/2023 025730392 ANUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRALIMALAI TN-19-007-018-002/349-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818625 20/03/2023 JAYANTHI 2919007WL064924 JAYANTHI 00176 IDIB000N072 1340 1340 Processed 31/03/2023 025730392 JAYANTHI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-018-003/112-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818626 20/03/2023 MALAR 2919007WL064924 MALAR 00176 IDIB000N072 1340 1340 Processed 31/03/2023 025730392 MALAR INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-018-003/117-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818627 20/03/2023 CHINNATHAL 2919007WL064924 CHINNATHAL 00176 IDIB000N072 1340 1340 Processed 31/03/2023 025730392 CHINNATHAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-018-003/118-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818628 20/03/2023 Rasika 2919007WL064924 Rasika 00176 IDIB000N072 1072 1072 Processed 31/03/2023 025730392 Rasika INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-018-003/121-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818629 20/03/2023 MALLIKA 2919007WL064924 MALLIKA 00176 IDIB000N072 268 268 Processed 31/03/2023 025730392 MALLIKA INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-018-003/126-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818630 20/03/2023 CHELLAM 2919007WL064924 CHELLAM 00176 IDIB000N072 268 268 Processed 31/03/2023 025730392 CHELLAM INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-018-003/129-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818631 20/03/2023 MUKKAYE 2919007WL064924 MUKKAYE 00176 IDIB000N072 270 270 Processed 31/03/2023 025730392 MUKKAYE INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-018-003/134-a
(MARUTHAMPATTI) 		2919007000NRG23200320232818632 20/03/2023 A.ALAGAMMAL 2919007WL064924 A.ALAGAMMAL 00176 IDIB000N072 540 540 Processed 31/03/2023 025730392 A.ALAGAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-018-003/135-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818633 20/03/2023 KUNJAMMAL 2919007WL064924 KUNJAMMAL 00176 IDIB000N072 1350 1350 Processed 31/03/2023 025730392 KUNJAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-018-003/138-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818634 20/03/2023 RANI 2919007WL064924 RANI 00176 IDIB000N072 1350 1350 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-018-003/140-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818635 20/03/2023 CHINNAKANNU 2919007WL064924 CHINNAKANNU 00176 IDIB000N072 1350 1350 Processed 31/03/2023 025730392 CHINNAKANNU INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-018-003/141-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818636 20/03/2023 NALLU 2919007WL064924 NALLU 00176 IDIB000N072 1350 1350 Processed 31/03/2023 025730392 NALLU INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-018-003/142-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818637 20/03/2023 POTHUMPONNU 2919007WL064924 POTHUMPONNU 00176 IDIB000N072 1350 1350 Processed 31/03/2023 025730392 POTHUMPONNU INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-018-003/143-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818638 20/03/2023 AMMAKKANNU 2919007WL064924 AMMAKKANNU 00176 IDIB000N072 270 270 Processed 31/03/2023 025730392 AMMAKKANNU INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-018-003/145-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818639 20/03/2023 MUKAYE 2919007WL064924 MUKAYE 00176 IDIB000N072 536 536 Processed 31/03/2023 025730392 MUKAYE INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-018-003/239-B
(MARUTHAMPATTI) 		2919007000NRG23200320232818640 20/03/2023 RAJAMANI 2919007WL064924 RAJAMANI 00176 IDIB000N072 268 268 Processed 31/03/2023 025730392 RAJAMANI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-018-003/241-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818641 20/03/2023 RAJALESHMI 2919007WL064924 RAJALESHMI 00176 IDIB000N072 536 536 Processed 31/03/2023 025730392 RAJALESHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIRALIMALAI TN-19-007-018-003/247-B
(MARUTHAMPATTI) 		2919007000NRG23200320232818642 20/03/2023 PARAVATHI 2919007WL064924 PARAVATHI 00176 IDIB000N072 1340 1340 Processed 31/03/2023 025730392 PARAVATHI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-018-003/254-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818643 20/03/2023 PODUMPONNU 2919007WL064924 PODUMPONNU 00176 IDIB000N072 268 268 Processed 31/03/2023 025730392 PODUMPONNU INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-018-003/288
(MARUTHAMPATTI) 		2919007000NRG23200320232818644 20/03/2023 MANIMEGALAI 2919007WL064924 MANIMEGALAI 00176 IDIB000N072 804 804 Processed 31/03/2023 025730392 MANIMEGALAI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-018-003/291
(MARUTHAMPATTI) 		2919007000NRG23200320232818645 20/03/2023 RANI 2919007WL064924 RANI 00176 IDIB000N072 266 266 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-018-003/292
(MARUTHAMPATTI) 		2919007000NRG23200320232818646 20/03/2023 TAMILARASI 2919007WL064924 TAMILARASI 00176 IDIB000N072 532 532 Processed 31/03/2023 025730392 TAMILARASI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-018-003/295
(MARUTHAMPATTI) 		2919007000NRG23200320232818647 20/03/2023 ANANTHI 2919007WL064924 ANANTHI 00176 IDIB000N072 266 266 Processed 31/03/2023 025730392 ANANTHI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-018-003/296
(MARUTHAMPATTI) 		2919007000NRG23200320232818648 20/03/2023 PATHMAPRIYA 2919007WL064924 PATHMAPRIYA 00176 IDIB000N072 1330 1330 Processed 31/03/2023 025730392 PATHMAPRIYA INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-018-003/302
(MARUTHAMPATTI) 		2919007000NRG23200320232818649 20/03/2023 POTHUMPONNU 2919007WL064924 POTHUMPONNU 00176 IDIB000N072 1330 1330 Processed 31/03/2023 025730392 POTHUMPONNU INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-018-003/303
(MARUTHAMPATTI) 		2919007000NRG23200320232818650 20/03/2023 SARANYA 2919007WL064924 SARANYA 00176 IDIB000N072 266 266 Processed 31/03/2023 025730392 SARANYA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-018-003/311
(MARUTHAMPATTI) 		2919007000NRG23200320232818651 20/03/2023 REVATHI 2919007WL064924 REVATHI 00176 IDIB000N072 1330 1330 Processed 31/03/2023 025730392 REVATHI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-018-003/312
(MARUTHAMPATTI) 		2919007000NRG23200320232818652 20/03/2023 PREMA 2919007WL064924 PREMA 00176 IDIB000N072 1330 1330 Processed 31/03/2023 025730392 PREMA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-018-003/313
(MARUTHAMPATTI) 		2919007000NRG23200320232818653 20/03/2023 CHINNAKKANNU 2919007WL064924 CHINNAKKANNU 00176 IDIB000N072 1060 1060 Processed 31/03/2023 025730392 CHINNAKKANNU INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-018-003/328-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818654 20/03/2023 ATHITHTHAN 2919007WL064924 ATHITHTHAN 00176 IDIB000N072 795 795 Processed 31/03/2023 025730392 ATHITHTHAN INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-018-003/342
(MARUTHAMPATTI) 		2919007000NRG23200320232818655 20/03/2023 KOWSALYA M 2919007WL064924 KOWSALYA M 00176 IDIB000N072 1325 1325 Processed 31/03/2023 025730392 KOWSALYA M INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-018-003/344
(MARUTHAMPATTI) 		2919007000NRG23200320232818656 20/03/2023 KANAGA 2919007WL064924 KANAGA 00176 IDIB000N072 530 530 Processed 30/03/2023 025730392 KANAGA BANK OF BARODA(606985)
51 VIRALIMALAI TN-19-007-018-003/347-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818657 20/03/2023 RAMYA 2919007WL064924 RAMYA 00176 IDIB000N072 795 795 Processed 31/03/2023 025730392 RAMYA INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-018-003/362-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818658 20/03/2023 Vidhya Murugan 2919007WL064924 Vidhya Murugan 00176 IDIB000N072 530 530 Processed 31/03/2023 025730392 Vidhya Murugan INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-018-004/11-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818659 20/03/2023 KAMALA 2919007WL064924 KAMALA 00176 IDIB000N072 1325 1325 Processed 31/03/2023 025730392 KAMALA INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-018-004/24-B
(MARUTHAMPATTI) 		2919007000NRG23200320232818660 20/03/2023 DHANALAKSHKMI 2919007WL064924 DHANALAKSHKMI 00176 IDIB000N072 1325 1325 Processed 31/03/2023 025730392 DHANALAKSHKMI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-018-004/343
(MARUTHAMPATTI) 		2919007000NRG23200320232818661 20/03/2023 KALARANI 2919007WL064924 KALARANI 00176 IDIB000N072 1325 1325 Processed 30/03/2023 025730392 KALARANI PUNJAB NATIONAL BANK(508568)
56 VIRALIMALAI TN-19-007-018-004/356-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818662 20/03/2023 JAYALALITHA 2919007WL064924 JAYALALITHA 00176 IDIB000N072 1325 1325 Processed 31/03/2023 025730392 JAYALALITHA INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-018-004/366-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818663 20/03/2023 NATARAJAN 2919007WL064924 NATARAJAN 00176 IDIB000N072 1335 1335 Processed 31/03/2023 025730392 NATARAJAN INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-018-004/7-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818664 20/03/2023 SINGARAM 2919007WL064924 SINGARAM 00176 IDIB000N072 1335 1335 Processed 31/03/2023 025730392 SINGARAM INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-018-005/155-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818665 20/03/2023 KARUPAYEE 2919007WL064924 KARUPAYEE 00176 IDIB000N072 1068 1068 Processed 31/03/2023 025730392 KARUPAYEE INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-018-005/165-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818666 20/03/2023 ANANTHI 2919007WL064924 ANANTHI 00176 IDIB000N072 1335 1335 Processed 31/03/2023 025730392 ANANTHI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-018-005/213-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818667 20/03/2023 perumal 2919007WL064924 perumal 00176 IDIB000N072 1335 1335 Processed 31/03/2023 025730392 perumal INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-018-005/287
(MARUTHAMPATTI) 		2919007000NRG23200320232818668 20/03/2023 BAKKIYAM 2919007WL064924 BAKKIYAM 00176 IDIB000N072 1335 1335 Processed 31/03/2023 025730392 BAKKIYAM INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-018-005/333-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818669 20/03/2023 KAVITHA 2919007WL064924 KAVITHA 00176 IDIB000N072 1335 1335 Processed 31/03/2023 025730392 KAVITHA INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-018-018/108-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818671 20/03/2023 KARUPPAN 2919007WL064924 KARUPPAN 00176 IDIB000N072 1335 1335 Processed 31/03/2023 025730392 KARUPPAN INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-018-018/231-B
(MARUTHAMPATTI) 		2919007000NRG23200320232818672 20/03/2023 PAKIYARAJ 2919007WL064924 PAKIYARAJ 00176 IDIB000N072 1068 1068 Processed 31/03/2023 025730392 PAKIYARAJ INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-018-018/234-B
(MARUTHAMPATTI) 		2919007000NRG23200320232818673 20/03/2023 PANDIMUTHU 2919007WL064924 PANDIMUTHU 00176 IDIB000N072 1345 1345 Processed 31/03/2023 025730392 PANDIMUTHU INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-018-018/258-B
(MARUTHAMPATTI) 		2919007000NRG23200320232818674 20/03/2023 SUBRAMANI 2919007WL064924 SUBRAMANI 00176 IDIB000N072 1345 1345 Processed 31/03/2023 025730392 SUBRAMANI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-018-018/265-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818675 20/03/2023 ILAKKIYA 2919007WL064924 ILAKKIYA 00176 IDIB000N072 1345 1345 Processed 31/03/2023 025730392 ILAKKIYA INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-018-018/266-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818676 20/03/2023 UMA 2919007WL064924 UMA 00176 IDIB000N072 1345 1345 Processed 31/03/2023 025730392 UMA INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-018-018/316
(MARUTHAMPATTI) 		2919007000NRG23200320232818677 20/03/2023 THIRUNAVUKARASU 2919007WL064924 THIRUNAVUKARASU 00176 IDIB000N072 1345 1345 Processed 31/03/2023 025730392 THIRUNAVUKARASU INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-018-018/318
(MARUTHAMPATTI) 		2919007000NRG23200320232818678 20/03/2023 KANAGA 2919007WL064924 KANAGA 00176 IDIB000N072 1345 1345 Processed 31/03/2023 025730392 KANAGA INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-018-018/322-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818679 20/03/2023 RATHIKA 2919007WL064924 RATHIKA 00176 IDIB000N072 1345 1345 Processed 31/03/2023 025730392 RATHIKA INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-018-018/325-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818680 20/03/2023 PAPPAMMAL 2919007WL064924 PAPPAMMAL 00176 IDIB000N072 1345 1345 Processed 31/03/2023 025730392 PAPPAMMAL INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-018-018/327-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818681 20/03/2023 THIYAGARAJAN 2919007WL064924 THIYAGARAJAN 00176 IDIB000N072 1345 1345 Processed 31/03/2023 025730392 THIYAGARAJAN INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-018-018/329-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818682 20/03/2023 RANI 2919007WL064924 RANI 00176 IDIB000N072 1076 1076 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-018-018/330-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818683 20/03/2023 GOPALSAMY 2919007WL064924 GOPALSAMY 00176 IDIB000N072 1325 1325 Processed 31/03/2023 025730392 GOPALSAMY INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-018-018/331-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818684 20/03/2023 SHANTHI 2919007WL064924 SHANTHI 00176 IDIB000N072 530 530 Processed 30/03/2023 025730392 SHANTHI BANK OF INDIA(508505)
78 VIRALIMALAI TN-19-007-018-018/332-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818685 20/03/2023 BALAMANI 2919007WL064924 BALAMANI 00176 IDIB000N072 1060 1060 Processed 31/03/2023 025730392 BALAMANI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-018-018/336-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818686 20/03/2023 CHELLAM 2919007WL064924 CHELLAM 00176 IDIB000N072 1060 1060 Processed 31/03/2023 025730392 CHELLAM CANARA BANK(508532)
80 VIRALIMALAI TN-19-007-018-018/338-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818687 20/03/2023 POONGODI 2919007WL064924 POONGODI 00176 IDIB000N072 530 530 Processed 31/03/2023 025730392 POONGODI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-018-018/339-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818688 20/03/2023 SELVARANI 2919007WL064924 SELVARANI 00176 IDIB000N072 265 265 Processed 31/03/2023 025730392 SELVARANI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-018-018/340-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818690 20/03/2023 KUMARASAMI 2919007WL064924 KUMARASAMI 00176 IDIB000N072 1325 1325 Processed 31/03/2023 025730392 KUMARASAMI CANARA BANK(508532)
83 VIRALIMALAI TN-19-007-018-018/340-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818689 20/03/2023 VANITHA 2919007WL064924 VANITHA 00176 IDIB000N072 1325 1325 Processed 30/03/2023 025730392 VANITHA HDFC BANK LTD(607152)
84 VIRALIMALAI TN-19-007-018-018/345
(MARUTHAMPATTI) 		2919007000NRG23200320232818691 20/03/2023 ELAKKIYA 2919007WL064924 ELAKKIYA 00176 IDIB000N072 1325 1325 Processed 31/03/2023 025730392 ELAKKIYA STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-018-018/357-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818692 20/03/2023 RENGARAJ 2919007WL064924 RENGARAJ 00176 IDIB000N072 1325 1325 Processed 31/03/2023 025730392 RENGARAJ CANARA BANK(508532)
86 VIRALIMALAI TN-19-007-018-018/361-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818693 20/03/2023 Vanaja 2919007WL064924 Vanaja 00176 IDIB000N072 1068 1068 Processed 31/03/2023 025730392 Vanaja INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-018-018/45-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818694 20/03/2023 PERUMAL 2919007WL064924 PERUMAL 00176 IDIB000N072 1335 1335 Processed 31/03/2023 025730392 PERUMAL INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-018-018/46-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818695 20/03/2023 RENGANATHAN 2919007WL064924 RENGANATHAN 00176 IDIB000N072 1335 1335 Processed 31/03/2023 025730392 RENGANATHAN INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-018-018/48-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818696 20/03/2023 RANI 2919007WL064924 RANI 00176 IDIB000N072 1335 1335 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-018-018/50-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818697 20/03/2023 KATHAMUTHU 2919007WL064924 KATHAMUTHU 00176 IDIB000N072 1335 1335 Processed 31/03/2023 025730392 KATHAMUTHU INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-018-018/56-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818698 20/03/2023 JAYALAKSHMI 2919007WL064924 JAYALAKSHMI 00176 IDIB000N072 267 267 Processed 31/03/2023 025730392 JAYALAKSHMI INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-018-018/57-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818699 20/03/2023 MALARVIZHI 2919007WL064924 MALARVIZHI 00176 IDIB000N072 1405 1405 Processed 31/03/2023 025730392 MALARVIZHI INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-018-018/59-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818700 20/03/2023 ELANGAYAM 2919007WL064924 ELANGAYAM 00176 IDIB000N072 267 267 Processed 31/03/2023 025730392 ELANGAYAM INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-018-018/60-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818701 20/03/2023 ANJALAI 2919007WL064924 ANJALAI 00176 IDIB000N072 534 534 Processed 31/03/2023 025730392 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 VIRALIMALAI TN-19-007-018-018/61-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818702 20/03/2023 ANJALAI 2919007WL064924 ANJALAI 00176 IDIB000N072 1335 1335 Processed 31/03/2023 025730392 ANJALAI CANARA BANK(508532)
96 VIRALIMALAI TN-19-007-018-018/66-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818703 20/03/2023 VIJAYA 2919007WL064924 VIJAYA 00176 IDIB000N072 540 540 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-018-018/70-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818704 20/03/2023 SELVARANI 2919007WL064924 SELVARANI 00176 IDIB000N072 1350 1350 Processed 31/03/2023 025730392 SELVARANI INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-018-018/76-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818706 20/03/2023 MARAKATHAM 2919007WL064924 MARAKATHAM 00176 IDIB000N072 270 270 Processed 31/03/2023 025730392 MARAKATHAM INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-018-018/82-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818707 20/03/2023 DHANAM 2919007WL064924 DHANAM 00176 IDIB000N072 1350 1350 Processed 31/03/2023 025730392 DHANAM INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-018-018/86-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818708 20/03/2023 ANJALAI 2919007WL064924 ANJALAI 00176 IDIB000N072 540 540 Processed 31/03/2023 025730392 ANJALAI INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-018-018/89-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818709 20/03/2023 PARVATHI 2919007WL064924 PARVATHI 00176 IDIB000N072 1080 1080 Processed 31/03/2023 025730392 PARVATHI INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-018-018/91-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818710 20/03/2023 PALANIYAMMAL 2919007WL064924 PALANIYAMMAL 00176 IDIB000N072 1350 1350 Processed 31/03/2023 025730392 PALANIYAMMAL CANARA BANK(508532)
103 VIRALIMALAI TN-19-007-018-018/99-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818711 20/03/2023 MANIMEKALAI 2919007WL064924 MANIMEKALAI 00176 IDIB000N072 536 536 Processed 31/03/2023 025730392 MANIMEKALAI INDIAN BANK(607105)
SubTotal 102783 102783
104 VIRALIMALAI TN-19-007-018-005/348-A
(MARUTHAMPATTI) 		2919007000NRG23200320232818670 20/03/2023 RAMACHANDRAN 2919007WL064924 RAMACHANDRAN 00176 IDIB000P137 1335 1335 Processed 31/03/2023 025730392 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1335 1335
Total 104118 104118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200323APB_FTO_1673768 Indian Bank IDIB000N072 Indian Bank Neerpalani 11550
2 VIRALIMALAI TN2919007_200323APB_FTO_1673768 Indian Bank IDIB000N072 NEERPALANI 91233
3 VIRALIMALAI TN2919007_200323APB_FTO_1673768 Indian Bank IDIB000P137 RAJAGOPALAPURAM 1335

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