Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:11:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_241222APB_FTO_1335214
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-19-007-018-002/127-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923321 24/12/2022 MUTHULAKSHMI 2919007WL048662 MUTHULAKSHMI 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559149 MUTHULAKSHMI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-018-002/147-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923322 24/12/2022 CHINNATHAL 2919007WL048662 CHINNATHAL 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559149 CHINNATHAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-018-002/148-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923323 24/12/2022 CHITRA 2919007WL048662 CHITRA 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559149 CHITRA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-018-002/150
(MARUTHAMPATTI) 		2919007000NRG23241220221923324 24/12/2022 CHINNAMMAL 2919007WL048662 CHINNAMMAL 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559149 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRALIMALAI TN-19-007-018-002/152-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923325 24/12/2022 MARIKANNU 2919007WL048662 MARIKANNU 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559149 MARIKANNU INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-018-002/153-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923326 24/12/2022 LATHA 2919007WL048662 LATHA 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559149 LATHA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-018-002/154-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923327 24/12/2022 KARUPAYE 2919007WL048662 KARUPAYE 00176 IDIB000N072 1130 1130 Processed 02/02/2023 018559149 KARUPAYE INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-018-002/157-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923328 24/12/2022 CHINNAKANNU 2919007WL048662 CHINNAKANNU 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559149 CHINNAKANNU INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-018-002/158-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923329 24/12/2022 CHELLAM 2919007WL048662 CHELLAM 00176 IDIB000N072 1130 1130 Processed 02/02/2023 018559149 CHELLAM INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-018-002/249-B
(MARUTHAMPATTI) 		2919007000NRG23241220221923330 24/12/2022 AMUTHA 2919007WL048662 AMUTHA 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559149 AMUTHA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-018-002/250-B
(MARUTHAMPATTI) 		2919007000NRG23241220221923331 24/12/2022 PAPPU 2919007WL048662 PAPPU 00176 IDIB000N072 916 916 Processed 02/02/2023 018559149 PAPPU INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-018-002/297
(MARUTHAMPATTI) 		2919007000NRG23241220221923333 24/12/2022 INDRA 2919007WL048662 INDRA 00176 IDIB000N072 1374 1374 Processed 02/02/2023 018559149 INDRA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-018-002/298
(MARUTHAMPATTI) 		2919007000NRG23241220221923334 24/12/2022 SENBAGAM 2919007WL048662 SENBAGAM 00176 IDIB000N072 1374 1374 Processed 02/02/2023 018559149 SENBAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIRALIMALAI TN-19-007-018-002/299
(MARUTHAMPATTI) 		2919007000NRG23241220221923335 24/12/2022 UMAMAHESHWARI 2919007WL048662 UMAMAHESHWARI 00176 IDIB000N072 687 687 Processed 02/02/2023 018559149 UMAMAHESHWARI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-018-002/300
(MARUTHAMPATTI) 		2919007000NRG23241220221923336 24/12/2022 ANUSIYA 2919007WL048662 ANUSIYA 00176 IDIB000N072 1374 1374 Processed 02/02/2023 018559149 ANUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIRALIMALAI TN-19-007-018-002/310
(MARUTHAMPATTI) 		2919007000NRG23241220221923337 24/12/2022 VIJAYALAKSHMI 2919007WL048662 VIJAYALAKSHMI 00176 IDIB000N072 1374 1374 Processed 02/02/2023 018559149 VIJAYALAKSHMI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-018-002/349-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923338 24/12/2022 JAYANTHI 2919007WL048662 JAYANTHI 00176 IDIB000N072 1374 1374 Processed 02/02/2023 018559149 JAYANTHI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-018-003/110-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923340 24/12/2022 CHINNADURAI 2919007WL048662 CHINNADURAI 00176 IDIB000N072 229 229 Processed 02/02/2023 018559149 CHINNADURAI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-018-003/110-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923341 24/12/2022 KAVERI 2919007WL048662 KAVERI 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559149 KAVERI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-018-003/112-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923342 24/12/2022 MALAR 2919007WL048662 MALAR 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559149 MALAR INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-018-003/113-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923343 24/12/2022 POTTU 2919007WL048662 POTTU 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559149 POTTU INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-018-003/114-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923344 24/12/2022 KARUPAYEE 2919007WL048662 KARUPAYEE 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559149 KARUPAYEE INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-018-003/115-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923345 24/12/2022 SELVI 2919007WL048662 SELVI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559149 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRALIMALAI TN-19-007-018-003/116-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923346 24/12/2022 LAKSHMI 2919007WL048662 LAKSHMI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559149 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIRALIMALAI TN-19-007-018-003/117-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923347 24/12/2022 CHINNATHAL 2919007WL048662 CHINNATHAL 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559149 CHINNATHAL INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-018-003/118-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923348 24/12/2022 CHANDRA 2919007WL048662 CHANDRA 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559149 CHANDRA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-018-003/120
(MARUTHAMPATTI) 		2919007000NRG23241220221923349 24/12/2022 MARIKANNU 2919007WL048662 MARIKANNU 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559149 MARIKANNU INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-018-003/121-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923350 24/12/2022 MALLIKA 2919007WL048662 MALLIKA 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559149 MALLIKA INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-018-003/124-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923351 24/12/2022 MARIYAYE 2919007WL048662 MARIYAYE 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559149 MARIYAYE INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-018-003/125-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923352 24/12/2022 VIJAYA 2919007WL048662 VIJAYA 00176 IDIB000N072 1380 1380 Processed 02/02/2023 018559149 VIJAYA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-018-003/126-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923353 24/12/2022 CHELLAM 2919007WL048662 CHELLAM 00176 IDIB000N072 1380 1380 Processed 02/02/2023 018559149 CHELLAM INDIAN OVERSEAS BANK(508541)
32 VIRALIMALAI TN-19-007-018-003/128-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923354 24/12/2022 BACKYAM 2919007WL048662 BACKYAM 00176 IDIB000N072 1380 1380 Processed 02/02/2023 018559149 BACKYAM INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-018-003/129-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923355 24/12/2022 MUKKAYE 2919007WL048662 MUKKAYE 00176 IDIB000N072 1380 1380 Processed 02/02/2023 018559149 MUKKAYE INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-018-003/130-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923356 24/12/2022 RETINAM 2919007WL048662 RETINAM 00176 IDIB000N072 1380 1380 Processed 02/02/2023 018559149 RETINAM INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-018-003/131-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923357 24/12/2022 PAPPU 2919007WL048662 PAPPU 00176 IDIB000N072 1380 1380 Processed 02/02/2023 018559149 PAPPU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-018-003/132-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923358 24/12/2022 KARUPAYEE 2919007WL048662 KARUPAYEE 00176 IDIB000N072 1380 1380 Processed 02/02/2023 018559149 KARUPAYEE INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-018-003/132-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923359 24/12/2022 RAMYA 2919007WL048662 RAMYA 00176 IDIB000N072 460 460 Processed 02/02/2023 018559149 RAMYA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-018-003/133-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923360 24/12/2022 RUBEESTELAMARI 2919007WL048662 RUBEESTELAMARI 00176 IDIB000N072 920 920 Processed 02/02/2023 018559149 RUBEESTELAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIRALIMALAI TN-19-007-018-003/134-a
(MARUTHAMPATTI) 		2919007000NRG23241220221923361 24/12/2022 A.ALAGAMMAL 2919007WL048662 A.ALAGAMMAL 00176 IDIB000N072 1362 1362 Processed 02/02/2023 018559149 A.ALAGAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-018-003/135-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923362 24/12/2022 KUNJAMMAL 2919007WL048662 KUNJAMMAL 00176 IDIB000N072 1362 1362 Processed 02/02/2023 018559149 KUNJAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-018-003/137-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923364 24/12/2022 MUTHAMMAL 2919007WL048662 MUTHAMMAL 00176 IDIB000N072 1362 1362 Processed 02/02/2023 018559149 MUTHAMMAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-018-003/137-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923363 24/12/2022 PERIYASAMY 2919007WL048662 PERIYASAMY 00176 IDIB000N072 1362 1362 Processed 02/02/2023 018559149 PERIYASAMY INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-018-003/138-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923365 24/12/2022 RANI 2919007WL048662 RANI 00176 IDIB000N072 454 454 Processed 02/02/2023 018559149 RANI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-018-003/140-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923366 24/12/2022 CHINNAKANNU 2919007WL048662 CHINNAKANNU 00176 IDIB000N072 1362 1362 Processed 02/02/2023 018559149 CHINNAKANNU INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-018-003/141-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923367 24/12/2022 NALLU 2919007WL048662 NALLU 00176 IDIB000N072 1362 1362 Processed 02/02/2023 018559149 NALLU INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-018-003/142-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923368 24/12/2022 POTHUMPONNU 2919007WL048662 POTHUMPONNU 00176 IDIB000N072 908 908 Processed 02/02/2023 018559149 POTHUMPONNU INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-018-003/143-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923369 24/12/2022 AMMAKKANNU 2919007WL048662 AMMAKKANNU 00176 IDIB000N072 1362 1362 Processed 02/02/2023 018559149 AMMAKKANNU INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-018-003/144-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923370 24/12/2022 VELLAIYAMMAL 2919007WL048662 VELLAIYAMMAL 00176 IDIB000N072 1145 1145 Processed 02/02/2023 018559149 VELLAIYAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-018-003/145-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923372 24/12/2022 MUKAYE 2919007WL048662 MUKAYE 00176 IDIB000N072 1374 1374 Processed 02/02/2023 018559149 MUKAYE INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-018-003/239-B
(MARUTHAMPATTI) 		2919007000NRG23241220221923373 24/12/2022 RAJAMANI 2919007WL048662 RAJAMANI 00176 IDIB000N072 687 687 Processed 02/02/2023 018559149 RAJAMANI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-018-003/240-B
(MARUTHAMPATTI) 		2919007000NRG23241220221923374 24/12/2022 VELLAIYAMMAL 2919007WL048662 VELLAIYAMMAL 00176 IDIB000N072 1374 1374 Processed 02/02/2023 018559149 VELLAIYAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-018-003/241-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923375 24/12/2022 RAJALESHMI 2919007WL048662 RAJALESHMI 00176 IDIB000N072 1374 1374 Processed 02/02/2023 018559149 RAJALESHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIRALIMALAI TN-19-007-018-003/242-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923376 24/12/2022 ANURATHA 2919007WL048662 ANURATHA 00176 IDIB000N072 1374 1374 Processed 02/02/2023 018559149 ANURATHA INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-018-003/244
(MARUTHAMPATTI) 		2919007000NRG23241220221923377 24/12/2022 CHITRA 2919007WL048662 CHITRA 00176 IDIB000N072 916 916 Processed 02/02/2023 018559149 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 VIRALIMALAI TN-19-007-018-003/245-B
(MARUTHAMPATTI) 		2919007000NRG23241220221923378 24/12/2022 MURUGAN 2919007WL048662 MURUGAN 00176 IDIB000N072 1145 1145 Processed 02/02/2023 018559149 MURUGAN INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-018-003/246-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923379 24/12/2022 VIJI 2919007WL048662 VIJI 00176 IDIB000N072 1374 1374 Processed 02/02/2023 018559149 VIJI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-018-003/254-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923380 24/12/2022 PODUMPONNU 2919007WL048662 PODUMPONNU 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559149 PODUMPONNU INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-018-003/288
(MARUTHAMPATTI) 		2919007000NRG23241220221923381 24/12/2022 MANIMEGALAI 2919007WL048662 MANIMEGALAI 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559149 MANIMEGALAI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-018-003/289
(MARUTHAMPATTI) 		2919007000NRG23241220221923382 24/12/2022 PERIYAKKA 2919007WL048662 PERIYAKKA 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559149 PERIYAKKA INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-018-003/291
(MARUTHAMPATTI) 		2919007000NRG23241220221923383 24/12/2022 RANI 2919007WL048662 RANI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559149 RANI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-018-003/292
(MARUTHAMPATTI) 		2919007000NRG23241220221923384 24/12/2022 TAMILARASI 2919007WL048662 TAMILARASI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559149 TAMILARASI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-018-003/293
(MARUTHAMPATTI) 		2919007000NRG23241220221923385 24/12/2022 MUNIYAMMAL 2919007WL048662 MUNIYAMMAL 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559149 MUNIYAMMAL INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-018-003/294
(MARUTHAMPATTI) 		2919007000NRG23241220221923386 24/12/2022 POTHUMPONNU 2919007WL048662 POTHUMPONNU 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559149 POTHUMPONNU INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-018-003/295
(MARUTHAMPATTI) 		2919007000NRG23241220221923387 24/12/2022 ANANTHI 2919007WL048662 ANANTHI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559149 ANANTHI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-018-003/303
(MARUTHAMPATTI) 		2919007000NRG23241220221923388 24/12/2022 SARANYA 2919007WL048662 SARANYA 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559149 SARANYA INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-018-003/312
(MARUTHAMPATTI) 		2919007000NRG23241220221923389 24/12/2022 PREMA 2919007WL048662 PREMA 00176 IDIB000N072 1368 1368 Processed 02/02/2023 018559149 PREMA INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-018-003/313
(MARUTHAMPATTI) 		2919007000NRG23241220221923390 24/12/2022 CHINNAKKANNU 2919007WL048662 CHINNAKKANNU 00176 IDIB000N072 1368 1368 Processed 02/02/2023 018559149 CHINNAKKANNU INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-018-003/314
(MARUTHAMPATTI) 		2919007000NRG23241220221923391 24/12/2022 PARVATHI 2919007WL048662 PARVATHI 00176 IDIB000N072 1368 1368 Processed 02/02/2023 018559149 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 VIRALIMALAI TN-19-007-018-003/342
(MARUTHAMPATTI) 		2919007000NRG23241220221923392 24/12/2022 KOWSALYA M 2919007WL048662 KOWSALYA M 00176 IDIB000N072 1368 1368 Processed 02/02/2023 018559149 KOWSALYA M INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-018-003/344
(MARUTHAMPATTI) 		2919007000NRG23241220221923393 24/12/2022 KANAGA 2919007WL048662 KANAGA 00176 IDIB000N072 1368 1368 Processed 01/02/2023 018559149 KANAGA BANK OF BARODA(606985)
71 VIRALIMALAI TN-19-007-018-003/347-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923394 24/12/2022 RAMYA 2919007WL048662 RAMYA 00176 IDIB000N072 1368 1368 Processed 02/02/2023 018559149 RAMYA INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-018-005/155-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923395 24/12/2022 KARUPAYEE 2919007WL048662 KARUPAYEE 00176 IDIB000N072 1368 1368 Processed 02/02/2023 018559149 KARUPAYEE INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-018-018/100-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923396 24/12/2022 CHITRADEVI 2919007WL048662 CHITRADEVI 00176 IDIB000N072 1368 1368 Processed 02/02/2023 018559149 CHITRADEVI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-018-018/101-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923397 24/12/2022 VEERAMMAL 2919007WL048662 VEERAMMAL 00176 IDIB000N072 1368 1368 Processed 02/02/2023 018559149 VEERAMMAL INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-018-018/103-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923398 24/12/2022 ANJALAIDEVI 2919007WL048662 ANJALAIDEVI 00176 IDIB000N072 1362 1362 Processed 02/02/2023 018559149 ANJALAIDEVI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-018-018/231-B
(MARUTHAMPATTI) 		2919007000NRG23241220221923399 24/12/2022 PAKIYARAJ 2919007WL048662 PAKIYARAJ 00176 IDIB000N072 908 908 Processed 02/02/2023 018559149 PAKIYARAJ INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-018-018/237-B
(MARUTHAMPATTI) 		2919007000NRG23241220221923400 24/12/2022 RATHIGA 2919007WL048662 RATHIGA 00176 IDIB000N072 1362 1362 Processed 02/02/2023 018559149 RATHIGA INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-018-018/261-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923401 24/12/2022 NEELAVATHI 2919007WL048662 NEELAVATHI 00176 IDIB000N072 1362 1362 Processed 02/02/2023 018559149 NEELAVATHI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-018-018/262-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923402 24/12/2022 SUMATHI 2919007WL048662 SUMATHI 00176 IDIB000N072 1362 1362 Processed 02/02/2023 018559149 SUMATHI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-018-018/264-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923403 24/12/2022 ALAGUMEENA 2919007WL048662 ALAGUMEENA 00176 IDIB000N072 1362 1362 Processed 02/02/2023 018559149 ALAGUMEENA INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-018-018/318
(MARUTHAMPATTI) 		2919007000NRG23241220221923404 24/12/2022 KANAGA 2919007WL048662 KANAGA 00176 IDIB000N072 908 908 Processed 02/02/2023 018559149 KANAGA INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-018-018/331-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923405 24/12/2022 SHANTHI 2919007WL048662 SHANTHI 00176 IDIB000N072 908 908 Processed 01/02/2023 018559149 SHANTHI BANK OF INDIA(508505)
83 VIRALIMALAI TN-19-007-018-018/332-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923406 24/12/2022 BALAMANI 2919007WL048662 BALAMANI 00176 IDIB000N072 681 681 Processed 02/02/2023 018559149 BALAMANI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-018-018/336-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923407 24/12/2022 CHELLAM 2919007WL048662 CHELLAM 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559149 CHELLAM CANARA BANK(508532)
85 VIRALIMALAI TN-19-007-018-018/338-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923408 24/12/2022 POONGODI 2919007WL048662 POONGODI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559149 POONGODI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-018-018/339-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923409 24/12/2022 SELVARANI 2919007WL048662 SELVARANI 00176 IDIB000N072 1380 1380 Processed 02/02/2023 018559149 SELVARANI INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-018-018/55-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923410 24/12/2022 SUTHA 2919007WL048662 SUTHA 00176 IDIB000N072 1380 1380 Processed 02/02/2023 018559149 SUTHA INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-018-018/56-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923411 24/12/2022 JAYALAKSHMI 2919007WL048662 JAYALAKSHMI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559149 JAYALAKSHMI INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-018-018/59-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923412 24/12/2022 ELANGAYAM 2919007WL048662 ELANGAYAM 00176 IDIB000N072 1380 1380 Processed 02/02/2023 018559149 ELANGAYAM INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-018-018/60-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923413 24/12/2022 ANJALAI 2919007WL048662 ANJALAI 00176 IDIB000N072 920 920 Processed 02/02/2023 018559149 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 VIRALIMALAI TN-19-007-018-018/65-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923414 24/12/2022 MUTHAMMAL 2919007WL048662 MUTHAMMAL 00176 IDIB000N072 1380 1380 Processed 02/02/2023 018559149 MUTHAMMAL INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-018-018/66-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923415 24/12/2022 VIJAYA 2919007WL048662 VIJAYA 00176 IDIB000N072 1130 1130 Processed 02/02/2023 018559149 VIJAYA INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-018-018/67-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923416 24/12/2022 SUMITRA 2919007WL048662 SUMITRA 00176 IDIB000N072 1130 1130 Processed 02/02/2023 018559149 SUMITRA INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-018-018/69-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923417 24/12/2022 KARUPAIYA 2919007WL048662 KARUPAIYA 00176 IDIB000N072 1130 1130 Processed 02/02/2023 018559149 KARUPAIYA INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-018-018/70-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923418 24/12/2022 SELVARANI 2919007WL048662 SELVARANI 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559149 SELVARANI INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-018-018/71-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923419 24/12/2022 CHINNAMANI 2919007WL048662 CHINNAMANI 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559149 CHINNAMANI INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-018-018/72-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923420 24/12/2022 SANMUGAVALLI 2919007WL048662 SANMUGAVALLI 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559149 SANMUGAVALLI INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-018-018/74-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923421 24/12/2022 MARIKANNU 2919007WL048662 MARIKANNU 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559149 MARIKANNU INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-018-018/76-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923422 24/12/2022 MARAKATHAM 2919007WL048662 MARAKATHAM 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559149 MARAKATHAM INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-018-018/77-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923423 24/12/2022 NALLAMMAL 2919007WL048662 NALLAMMAL 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559149 NALLAMMAL INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-018-018/78-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923424 24/12/2022 PALANISELVI 2919007WL048662 PALANISELVI 00176 IDIB000N072 904 904 Processed 02/02/2023 018559149 PALANISELVI INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-018-018/79-B
(MARUTHAMPATTI) 		2919007000NRG23241220221923425 24/12/2022 AMUTHA 2919007WL048662 AMUTHA 00176 IDIB000N072 1135 1135 Processed 02/02/2023 018559149 AMUTHA INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-018-018/80-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923426 24/12/2022 LAKSHMI 2919007WL048662 LAKSHMI 00176 IDIB000N072 1362 1362 Processed 02/02/2023 018559149 LAKSHMI INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-018-018/82-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923427 24/12/2022 DHANAM 2919007WL048662 DHANAM 00176 IDIB000N072 1362 1362 Processed 02/02/2023 018559149 DHANAM INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-018-018/84-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923428 24/12/2022 GEETHA 2919007WL048662 GEETHA 00176 IDIB000N072 1362 1362 Processed 02/02/2023 018559149 GEETHA INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-018-018/85-C
(MARUTHAMPATTI) 		2919007000NRG23241220221923429 24/12/2022 SARASWATHI 2919007WL048662 SARASWATHI 00176 IDIB000N072 908 908 Processed 02/02/2023 018559149 SARASWATHI INDIAN OVERSEAS BANK(508541)
107 VIRALIMALAI TN-19-007-018-018/86-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923430 24/12/2022 ANJALAI 2919007WL048662 ANJALAI 00176 IDIB000N072 681 681 Processed 02/02/2023 018559149 ANJALAI INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-018-018/88-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923431 24/12/2022 AMUTHA 2919007WL048662 AMUTHA 00176 IDIB000N072 1362 1362 Processed 02/02/2023 018559149 AMUTHA CANARA BANK(508532)
109 VIRALIMALAI TN-19-007-018-018/89-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923432 24/12/2022 PARVATHI 2919007WL048662 PARVATHI 00176 IDIB000N072 681 681 Processed 02/02/2023 018559149 PARVATHI INDIAN BANK(607105)
110 VIRALIMALAI TN-19-007-018-018/90-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923433 24/12/2022 SUPPAN 2919007WL048662 SUPPAN 00176 IDIB000N072 1362 1362 Processed 02/02/2023 018559149 SUPPAN INDIAN BANK(607105)
111 VIRALIMALAI TN-19-007-018-018/92-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923434 24/12/2022 DHANALAKSHMI 2919007WL048662 DHANALAKSHMI 00176 IDIB000N072 1362 1362 Processed 02/02/2023 018559149 DHANALAKSHMI INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-018-018/99-A
(MARUTHAMPATTI) 		2919007000NRG23241220221923435 24/12/2022 MANIMEKALAI 2919007WL048662 MANIMEKALAI 00176 IDIB000N072 1380 1380 Processed 02/02/2023 018559149 MANIMEKALAI INDIAN BANK(607105)
SubTotal 137763 137763
Total 137763 137763

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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_1335214 Indian Bank IDIB000N072 Indian Bank Neerpalani 25954
2 VIRALIMALAI TN2919007_241222APB_FTO_1335214 Indian Bank IDIB000N072 NEERPALANI 111809

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