Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:51:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_050922APB_FTO_828232
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) 		2919007000NRG23050920221029898 05/09/2022 MALARKODI 2919007WL026278 MALARKODI 00176 IDIB000N072 912 912 Processed 15/10/2022 035857885 MALARKODI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-002-001/294-A
(ALANGUDI) 		2919007000NRG23050920221029899 05/09/2022 SEVATHIIAMMAL 2919007WL026278 SEVATHIIAMMAL 00176 IDIB000N072 912 912 Processed 15/10/2022 035857885 SEVATHIIAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-002-001/505
(ALANGUDI) 		2919007000NRG23050920221029901 05/09/2022 SATHIYA 2919007WL026278 SATHIYA 00176 IDIB000N072 1140 1140 Processed 15/10/2022 035857885 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRALIMALAI TN-19-007-002-001/690
(ALANGUDI) 		2919007000NRG23050920221029902 05/09/2022 KANNAIYA 2919007WL026278 KANNAIYA 00176 IDIB000N072 1140 1140 Processed 15/10/2022 035857885 KANNAIYA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-002-002/490-A
(ALANGUDI) 		2919007000NRG23050920221029905 05/09/2022 ARULMOZHI 2919007WL026278 ARULMOZHI 00176 IDIB000N072 912 912 Processed 15/10/2022 035857885 ARULMOZHI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-002-004/163-A
(ALANGUDI) 		2919007000NRG23050920221029907 05/09/2022 ARIVALAGAN 2919007WL026278 ARIVALAGAN 00176 IDIB000N072 1140 1140 Processed 15/10/2022 035857885 ARIVALAGAN INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-002-004/166-A
(ALANGUDI) 		2919007000NRG23050920221029908 05/09/2022 JAYAMANI 2919007WL026278 JAYAMANI 00176 IDIB000N072 1125 1125 Processed 15/10/2022 035857885 JAYAMANI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-002-004/167-A
(ALANGUDI) 		2919007000NRG23050920221029909 05/09/2022 TAMILSELVI 2919007WL026278 TAMILSELVI 00176 IDIB000N072 1125 1125 Processed 15/10/2022 035857885 TAMILSELVI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-002-004/168-A
(ALANGUDI) 		2919007000NRG23050920221029910 05/09/2022 BALAKRISHNAN 2919007WL026278 BALAKRISHNAN 00176 IDIB000N072 1125 1125 Processed 15/10/2022 035857885 BALAKRISHNAN INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-002-004/169-A
(ALANGUDI) 		2919007000NRG23050920221029911 05/09/2022 RATHINAMMAL 2919007WL026278 RATHINAMMAL 00176 IDIB000N072 1125 1125 Processed 15/10/2022 035857885 RATHINAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-002-004/170-A
(ALANGUDI) 		2919007000NRG23050920221029912 05/09/2022 CHINNAPONNU 2919007WL026278 CHINNAPONNU 00176 IDIB000N072 1125 1125 Processed 15/10/2022 035857885 CHINNAPONNU INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-002-004/579
(ALANGUDI) 		2919007000NRG23050920221029914 05/09/2022 COUWSALYA 2919007WL026278 COUWSALYA 00176 IDIB000N072 1125 1125 Processed 15/10/2022 035857885 COUWSALYA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-002-005/165-B
(ALANGUDI) 		2919007000NRG23050920221029916 05/09/2022 MOOKAYE 2919007WL026278 MOOKAYE 00176 IDIB000N072 1125 1125 Processed 15/10/2022 035857885 MOOKAYE INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-002-005/173-A
(ALANGUDI) 		2919007000NRG23050920221029917 05/09/2022 PUSHPAVALLI 2919007WL026278 PUSHPAVALLI 00176 IDIB000N072 1125 1125 Processed 14/10/2022 035857885 PUSHPAVALLI BANK OF INDIA(508505)
15 VIRALIMALAI TN-19-007-002-005/174-A
(ALANGUDI) 		2919007000NRG23050920221029918 05/09/2022 THELAGAVTHI 2919007WL026278 THELAGAVTHI 00176 IDIB000N072 916 916 Processed 14/10/2022 035857885 THELAGAVTHI BANK OF INDIA(508505)
16 VIRALIMALAI TN-19-007-002-005/175-A
(ALANGUDI) 		2919007000NRG23050920221029919 05/09/2022 VIJAYARANI 2919007WL026278 VIJAYARANI 00176 IDIB000N072 916 916 Processed 15/10/2022 035857885 VIJAYARANI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-002-005/176-A
(ALANGUDI) 		2919007000NRG23050920221029920 05/09/2022 PONNUKELI 2919007WL026278 PONNUKELI 00176 IDIB000N072 687 687 Processed 15/10/2022 035857885 PONNUKELI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-002-005/177-A
(ALANGUDI) 		2919007000NRG23050920221029921 05/09/2022 SELVARASU 2919007WL026278 SELVARASU 00176 IDIB000N072 229 229 Processed 15/10/2022 035857885 SELVARASU INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-002-005/178-A
(ALANGUDI) 		2919007000NRG23050920221029922 05/09/2022 INDRANI 2919007WL026278 INDRANI 00176 IDIB000N072 687 687 Processed 15/10/2022 035857885 INDRANI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-002-005/182-A
(ALANGUDI) 		2919007000NRG23050920221029923 05/09/2022 CHANDRAJOTHI 2919007WL026278 CHANDRAJOTHI 00176 IDIB000N072 1145 1145 Processed 15/10/2022 035857885 CHANDRAJOTHI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-002-005/183-A
(ALANGUDI) 		2919007000NRG23050920221029924 05/09/2022 LAKSHMI 2919007WL026278 LAKSHMI 00176 IDIB000N072 1145 1145 Processed 15/10/2022 035857885 LAKSHMI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-002-005/184-A
(ALANGUDI) 		2919007000NRG23050920221029925 05/09/2022 BANUMATHI 2919007WL026278 BANUMATHI 00176 IDIB000N072 452 452 Processed 15/10/2022 035857885 BANUMATHI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-002-005/185-A
(ALANGUDI) 		2919007000NRG23050920221029926 05/09/2022 BALAMANI 2919007WL026278 BALAMANI 00176 IDIB000N072 1130 1130 Processed 15/10/2022 035857885 BALAMANI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-002-005/186-A
(ALANGUDI) 		2919007000NRG23050920221029927 05/09/2022 SUBRAMANIYAN 2919007WL026278 SUBRAMANIYAN 00176 IDIB000N072 1130 1130 Processed 15/10/2022 035857885 SUBRAMANIYAN INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-002-005/187-A
(ALANGUDI) 		2919007000NRG23050920221029928 05/09/2022 MUTHULAKSHMI 2919007WL026278 MUTHULAKSHMI 00176 IDIB000N072 1130 1130 Processed 15/10/2022 035857885 MUTHULAKSHMI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-002-005/189-A
(ALANGUDI) 		2919007000NRG23050920221029930 05/09/2022 ANJALAI 2919007WL026278 ANJALAI 00176 IDIB000N072 1130 1130 Processed 15/10/2022 035857885 ANJALAI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-002-005/190-A
(ALANGUDI) 		2919007000NRG23050920221029931 05/09/2022 BALAMANI 2919007WL026278 BALAMANI 00176 IDIB000N072 1130 1130 Processed 15/10/2022 035857885 BALAMANI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-002-005/191-A
(ALANGUDI) 		2919007000NRG23050920221029932 05/09/2022 KALAISELVI 2919007WL026278 KALAISELVI 00176 IDIB000N072 904 904 Processed 14/10/2022 035857885 KALAISELVI BANK OF INDIA(508505)
29 VIRALIMALAI TN-19-007-002-005/193-A
(ALANGUDI) 		2919007000NRG23050920221029933 05/09/2022 LAKSHMI 2919007WL026278 LAKSHMI 00176 IDIB000N072 1130 1130 Processed 15/10/2022 035857885 LAKSHMI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-002-005/195-A
(ALANGUDI) 		2919007000NRG23050920221029934 05/09/2022 MARIYAYE 2919007WL026278 MARIYAYE 00176 IDIB000N072 1130 1130 Processed 15/10/2022 035857885 MARIYAYE INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-002-005/196-A
(ALANGUDI) 		2919007000NRG23050920221029935 05/09/2022 SANTHANAM 2919007WL026278 SANTHANAM 00176 IDIB000N072 1150 1150 Processed 15/10/2022 035857885 SANTHANAM INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-002-005/198-A
(ALANGUDI) 		2919007000NRG23050920221029937 05/09/2022 CHINNAMMAL 2919007WL026278 CHINNAMMAL 00176 IDIB000N072 1150 1150 Processed 15/10/2022 035857885 CHINNAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-002-005/199-A
(ALANGUDI) 		2919007000NRG23050920221029938 05/09/2022 RAYAPPAN 2919007WL026278 RAYAPPAN 00176 IDIB000N072 1150 1150 Processed 15/10/2022 035857885 RAYAPPAN INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-002-005/201-A
(ALANGUDI) 		2919007000NRG23050920221029939 05/09/2022 PERIYAKKAL 2919007WL026278 PERIYAKKAL 00176 IDIB000N072 1150 1150 Processed 15/10/2022 035857885 PERIYAKKAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-002-005/202-A
(ALANGUDI) 		2919007000NRG23050920221029940 05/09/2022 POTTU 2919007WL026278 POTTU 00176 IDIB000N072 1150 1150 Processed 15/10/2022 035857885 POTTU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-002-005/203-A
(ALANGUDI) 		2919007000NRG23050920221029941 05/09/2022 PAPPAMMAL 2919007WL026278 PAPPAMMAL 00176 IDIB000N072 1150 1150 Processed 15/10/2022 035857885 PAPPAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-002-005/204-A
(ALANGUDI) 		2919007000NRG23050920221029942 05/09/2022 PARIMALA 2919007WL026278 PARIMALA 00176 IDIB000N072 690 690 Processed 15/10/2022 035857885 PARIMALA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-002-005/205-A
(ALANGUDI) 		2919007000NRG23050920221029943 05/09/2022 MEENAKSHI 2919007WL026278 MEENAKSHI 00176 IDIB000N072 1150 1150 Processed 15/10/2022 035857885 MEENAKSHI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-002-005/207-A
(ALANGUDI) 		2919007000NRG23050920221029944 05/09/2022 CHANDRA 2919007WL026278 CHANDRA 00176 IDIB000N072 1150 1150 Processed 14/10/2022 035857885 CHANDRA BANK OF INDIA(508505)
40 VIRALIMALAI TN-19-007-002-005/209-A
(ALANGUDI) 		2919007000NRG23050920221029946 05/09/2022 MALIKA 2919007WL026278 MALIKA 00176 IDIB000N072 1135 1135 Processed 15/10/2022 035857885 MALIKA INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-002-005/210-A
(ALANGUDI) 		2919007000NRG23050920221029947 05/09/2022 NEROJA 2919007WL026278 NEROJA 00176 IDIB000N072 681 681 Processed 15/10/2022 035857885 NEROJA INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-002-005/213-A
(ALANGUDI) 		2919007000NRG23050920221029948 05/09/2022 RATHA 2919007WL026278 RATHA 00176 IDIB000N072 908 908 Processed 15/10/2022 035857885 RATHA INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-002-005/214-A
(ALANGUDI) 		2919007000NRG23050920221029949 05/09/2022 SUMATHI 2919007WL026278 SUMATHI 00176 IDIB000N072 908 908 Processed 15/10/2022 035857885 SUMATHI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-002-005/217-A
(ALANGUDI) 		2919007000NRG23050920221029950 05/09/2022 RAMU 2919007WL026278 RAMU 00176 IDIB000N072 681 681 Processed 15/10/2022 035857885 RAMU INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-002-005/218-A
(ALANGUDI) 		2919007000NRG23050920221029951 05/09/2022 MUTHULAKSHMI 2919007WL026278 MUTHULAKSHMI 00176 IDIB000N072 908 908 Processed 15/10/2022 035857885 MUTHULAKSHMI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-002-005/219-A
(ALANGUDI) 		2919007000NRG23050920221029952 05/09/2022 ANJAMMAL 2919007WL026278 ANJAMMAL 00176 IDIB000N072 227 227 Processed 15/10/2022 035857885 ANJAMMAL INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-002-005/222-A
(ALANGUDI) 		2919007000NRG23050920221029953 05/09/2022 VEERAMMAL 2919007WL026278 VEERAMMAL 00176 IDIB000N072 227 227 Processed 15/10/2022 035857885 VEERAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-002-005/223-A
(ALANGUDI) 		2919007000NRG23050920221029954 05/09/2022 MURUGAYE 2919007WL026278 MURUGAYE 00176 IDIB000N072 681 681 Processed 14/10/2022 035857885 MURUGAYE BANK OF INDIA(508505)
49 VIRALIMALAI TN-19-007-002-005/224-A
(ALANGUDI) 		2919007000NRG23050920221029955 05/09/2022 KAVERI S 2919007WL026278 KAVERI S 00176 IDIB000N072 916 916 Processed 15/10/2022 035857885 KAVERI S INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-002-005/225-A
(ALANGUDI) 		2919007000NRG23050920221029956 05/09/2022 RENUKA 2919007WL026278 RENUKA 00176 IDIB000N072 687 687 Processed 15/10/2022 035857885 RENUKA INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-002-005/226-A
(ALANGUDI) 		2919007000NRG23050920221029957 05/09/2022 KALA 2919007WL026278 KALA 00176 IDIB000N072 916 916 Processed 15/10/2022 035857885 KALA INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-002-005/229-A
(ALANGUDI) 		2919007000NRG23050920221029958 05/09/2022 SELVAM 2919007WL026278 SELVAM 00176 IDIB000N072 1145 1145 Processed 15/10/2022 035857885 SELVAM INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-002-005/230-A
(ALANGUDI) 		2919007000NRG23050920221029959 05/09/2022 MALAR 2919007WL026278 MALAR 00176 IDIB000N072 1145 1145 Processed 15/10/2022 035857885 MALAR INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-002-005/231-A
(ALANGUDI) 		2919007000NRG23050920221029960 05/09/2022 CHELLAMMAL 2919007WL026278 CHELLAMMAL 00176 IDIB000N072 1145 1145 Processed 15/10/2022 035857885 CHELLAMMAL INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-002-005/232-A
(ALANGUDI) 		2919007000NRG23050920221029961 05/09/2022 RETINAM 2919007WL026278 RETINAM 00176 IDIB000N072 1145 1145 Processed 15/10/2022 035857885 RETINAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIRALIMALAI TN-19-007-002-005/236-A
(ALANGUDI) 		2919007000NRG23050920221029963 05/09/2022 K ARUNACHALAM 2919007WL026278 K ARUNACHALAM 00176 IDIB000N072 916 916 Processed 15/10/2022 035857885 K ARUNACHALAM INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-002-005/237-A
(ALANGUDI) 		2919007000NRG23050920221029964 05/09/2022 MUTHUPERUMAL 2919007WL026278 MUTHUPERUMAL 00176 IDIB000N072 1135 1135 Processed 15/10/2022 035857885 MUTHUPERUMAL INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-002-005/238-A
(ALANGUDI) 		2919007000NRG23050920221029965 05/09/2022 CHELLAMMAL 2919007WL026278 CHELLAMMAL 00176 IDIB000N072 681 681 Processed 15/10/2022 035857885 CHELLAMMAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-002-005/239-A
(ALANGUDI) 		2919007000NRG23050920221029966 05/09/2022 VASANTHA 2919007WL026278 VASANTHA 00176 IDIB000N072 227 227 Processed 15/10/2022 035857885 VASANTHA INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-002-005/240-A
(ALANGUDI) 		2919007000NRG23050920221029967 05/09/2022 Alagar 2919007WL026278 Alagar 00176 IDIB000N072 1135 1135 Processed 15/10/2022 035857885 Alagar INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-002-005/243-A
(ALANGUDI) 		2919007000NRG23050920221029969 05/09/2022 THIYAGARAJAN 2919007WL026278 THIYAGARAJAN 00176 IDIB000N072 1405 1405 Processed 15/10/2022 035857885 THIYAGARAJAN INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-002-005/244-A
(ALANGUDI) 		2919007000NRG23050920221029970 05/09/2022 ANJAMMAL 2919007WL026278 ANJAMMAL 00176 IDIB000N072 681 681 Processed 15/10/2022 035857885 ANJAMMAL INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-002-005/245-A
(ALANGUDI) 		2919007000NRG23050920221029971 05/09/2022 AMIRTHAVALLI 2919007WL026278 AMIRTHAVALLI 00176 IDIB000N072 1135 1135 Processed 15/10/2022 035857885 AMIRTHAVALLI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-002-005/247-A
(ALANGUDI) 		2919007000NRG23050920221029972 05/09/2022 ELANJIYAM 2919007WL026278 ELANJIYAM 00176 IDIB000N072 1135 1135 Processed 15/10/2022 035857885 ELANJIYAM INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-002-005/249-A
(ALANGUDI) 		2919007000NRG23050920221029974 05/09/2022 VIJAYASANTHI 2919007WL026278 VIJAYASANTHI 00176 IDIB000N072 1135 1135 Processed 15/10/2022 035857885 VIJAYASANTHI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-002-005/250-A
(ALANGUDI) 		2919007000NRG23050920221029975 05/09/2022 CHINNATHAL 2919007WL026278 CHINNATHAL 00176 IDIB000N072 690 690 Processed 15/10/2022 035857885 CHINNATHAL INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-002-005/251-A
(ALANGUDI) 		2919007000NRG23050920221029976 05/09/2022 LAKSHMI 2919007WL026278 LAKSHMI 00176 IDIB000N072 1150 1150 Processed 14/10/2022 035857885 LAKSHMI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-002-005/252-A
(ALANGUDI) 		2919007000NRG23050920221029977 05/09/2022 VALLIKANNU 2919007WL026278 VALLIKANNU 00176 IDIB000N072 920 920 Processed 15/10/2022 035857885 VALLIKANNU INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-002-005/253-A
(ALANGUDI) 		2919007000NRG23050920221029978 05/09/2022 Lakshmi 2919007WL026278 Lakshmi 00176 IDIB000N072 920 920 Processed 15/10/2022 035857885 Lakshmi INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-002-005/254-A
(ALANGUDI) 		2919007000NRG23050920221029979 05/09/2022 SELVAM 2919007WL026278 SELVAM 00176 IDIB000N072 1150 1150 Processed 14/10/2022 035857885 SELVAM CANARA BANK(508532)
71 VIRALIMALAI TN-19-007-002-005/255-A
(ALANGUDI) 		2919007000NRG23050920221029980 05/09/2022 PARASAKTHI 2919007WL026278 PARASAKTHI 00176 IDIB000N072 1150 1150 Processed 15/10/2022 035857885 PARASAKTHI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-002-005/256-a
(ALANGUDI) 		2919007000NRG23050920221029981 05/09/2022 RAJAMANI 2919007WL026278 RAJAMANI 00176 IDIB000N072 1150 1150 Processed 15/10/2022 035857885 RAJAMANI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-002-005/257-A
(ALANGUDI) 		2919007000NRG23050920221029982 05/09/2022 PERIYAMMAL 2919007WL026278 PERIYAMMAL 00176 IDIB000N072 1150 1150 Processed 15/10/2022 035857885 PERIYAMMAL INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-002-005/261-A
(ALANGUDI) 		2919007000NRG23050920221029983 05/09/2022 BANUMATHI 2919007WL026278 BANUMATHI 00176 IDIB000N072 1150 1150 Processed 14/10/2022 035857885 BANUMATHI STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-002-005/262-A
(ALANGUDI) 		2919007000NRG23050920221029984 05/09/2022 JOTHI 2919007WL026278 JOTHI 00176 IDIB000N072 690 690 Processed 15/10/2022 035857885 JOTHI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-002-005/263-A
(ALANGUDI) 		2919007000NRG23050920221029985 05/09/2022 SUBRAMANIYAN 2919007WL026278 SUBRAMANIYAN 00176 IDIB000N072 1130 1130 Processed 15/10/2022 035857885 SUBRAMANIYAN INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-002-005/264-A
(ALANGUDI) 		2919007000NRG23050920221029986 05/09/2022 NAGAMMAL 2919007WL026278 NAGAMMAL 00176 IDIB000N072 1130 1130 Processed 15/10/2022 035857885 NAGAMMAL INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-002-005/266-A
(ALANGUDI) 		2919007000NRG23050920221029987 05/09/2022 ALAGAR 2919007WL026278 ALAGAR 00176 IDIB000N072 1405 1405 Processed 15/10/2022 035857885 ALAGAR INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-002-005/267-A
(ALANGUDI) 		2919007000NRG23050920221029988 05/09/2022 SUBBULAKSHMI 2919007WL026278 SUBBULAKSHMI 00176 IDIB000N072 1405 1405 Processed 15/10/2022 035857885 SUBBULAKSHMI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-002-005/268-A
(ALANGUDI) 		2919007000NRG23050920221029989 05/09/2022 MALAR 2919007WL026278 MALAR 00176 IDIB000N072 904 904 Processed 15/10/2022 035857885 MALAR INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-002-005/269-A
(ALANGUDI) 		2919007000NRG23050920221029990 05/09/2022 MENAKA 2919007WL026278 MENAKA 00176 IDIB000N072 904 904 Processed 15/10/2022 035857885 MENAKA INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-002-005/270-A
(ALANGUDI) 		2919007000NRG23050920221029991 05/09/2022 AMSAVALLI 2919007WL026278 AMSAVALLI 00176 IDIB000N072 1130 1130 Processed 15/10/2022 035857885 AMSAVALLI INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-002-005/271-A
(ALANGUDI) 		2919007000NRG23050920221029992 05/09/2022 KALIAMMAL 2919007WL026278 KALIAMMAL 00176 IDIB000N072 1130 1130 Processed 15/10/2022 035857885 KALIAMMAL INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-002-005/272-A
(ALANGUDI) 		2919007000NRG23050920221029993 05/09/2022 GOPAL 2919007WL026278 GOPAL 00176 IDIB000N072 1130 1130 Processed 15/10/2022 035857885 GOPAL INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-002-005/273-A
(ALANGUDI) 		2919007000NRG23050920221029994 05/09/2022 SARATHA 2919007WL026278 SARATHA 00176 IDIB000N072 904 904 Processed 15/10/2022 035857885 SARATHA INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-002-005/274-A
(ALANGUDI) 		2919007000NRG23050920221029995 05/09/2022 MEENAKSHI 2919007WL026278 MEENAKSHI 00176 IDIB000N072 1130 1130 Processed 14/10/2022 035857885 MEENAKSHI CANARA BANK(508532)
87 VIRALIMALAI TN-19-007-002-005/275-A
(ALANGUDI) 		2919007000NRG23050920221029996 05/09/2022 AYYAKANNU 2919007WL026278 AYYAKANNU 00176 IDIB000N072 1130 1130 Processed 14/10/2022 035857885 AYYAKANNU STATE BANK OF INDIA(508548)
88 VIRALIMALAI TN-19-007-002-005/276-A
(ALANGUDI) 		2919007000NRG23050920221029997 05/09/2022 RETINAM 2919007WL026278 RETINAM 00176 IDIB000N072 920 920 Processed 15/10/2022 035857885 RETINAM INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-002-005/279-A
(ALANGUDI) 		2919007000NRG23050920221029999 05/09/2022 MALAR 2919007WL026278 MALAR 00176 IDIB000N072 1150 1150 Processed 15/10/2022 035857885 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 VIRALIMALAI TN-19-007-002-005/483-A
(ALANGUDI) 		2919007000NRG23050920221030000 05/09/2022 REKA 2919007WL026278 REKA 00176 IDIB000N072 1150 1150 Processed 15/10/2022 035857885 REKA INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-002-005/486-A
(ALANGUDI) 		2919007000NRG23050920221030001 05/09/2022 VADIVUKARASI 2919007WL026278 VADIVUKARASI 00176 IDIB000N072 460 460 Processed 15/10/2022 035857885 VADIVUKARASI INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-002-005/487
(ALANGUDI) 		2919007000NRG23050920221030002 05/09/2022 MANI 2919007WL026278 MANI 00176 IDIB000N072 1150 1150 Processed 15/10/2022 035857885 MANI INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-002-005/488-A
(ALANGUDI) 		2919007000NRG23050920221030003 05/09/2022 PURANAM 2919007WL026278 PURANAM 00176 IDIB000N072 1150 1150 Processed 15/10/2022 035857885 PURANAM INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-002-005/489-A
(ALANGUDI) 		2919007000NRG23050920221030004 05/09/2022 KAVITHA 2919007WL026278 KAVITHA 00176 IDIB000N072 920 920 Processed 15/10/2022 035857885 KAVITHA INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-002-005/491-B
(ALANGUDI) 		2919007000NRG23050920221030005 05/09/2022 SAROJA 2919007WL026278 SAROJA 00176 IDIB000N072 920 920 Processed 15/10/2022 035857885 SAROJA INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-002-005/493-A
(ALANGUDI) 		2919007000NRG23050920221030006 05/09/2022 JAYALAKSHMI 2919007WL026278 JAYALAKSHMI 00176 IDIB000N072 920 920 Processed 15/10/2022 035857885 JAYALAKSHMI INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-002-005/494-B
(ALANGUDI) 		2919007000NRG23050920221030007 05/09/2022 RATHIKA 2919007WL026278 RATHIKA 00176 IDIB000N072 1135 1135 Processed 15/10/2022 035857885 RATHIKA INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-002-005/495-A
(ALANGUDI) 		2919007000NRG23050920221030008 05/09/2022 KANNAKI 2919007WL026278 KANNAKI 00176 IDIB000N072 1135 1135 Processed 15/10/2022 035857885 KANNAKI INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-002-005/496-A
(ALANGUDI) 		2919007000NRG23050920221030009 05/09/2022 SANTHI 2919007WL026278 SANTHI 00176 IDIB000N072 1135 1135 Processed 15/10/2022 035857885 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 VIRALIMALAI TN-19-007-002-005/498-A
(ALANGUDI) 		2919007000NRG23050920221030010 05/09/2022 MALAR 2919007WL026278 MALAR 00176 IDIB000N072 1135 1135 Processed 15/10/2022 035857885 MALAR INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-002-005/499
(ALANGUDI) 		2919007000NRG23050920221030011 05/09/2022 BACKIYALAKSHMI 2919007WL026278 BACKIYALAKSHMI 00176 IDIB000N072 1135 1135 Processed 15/10/2022 035857885 BACKIYALAKSHMI INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-002-005/546-B
(ALANGUDI) 		2919007000NRG23050920221030012 05/09/2022 GANAMANI 2919007WL026278 GANAMANI 00176 IDIB000N072 908 908 Processed 15/10/2022 035857885 GANAMANI INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-002-005/550
(ALANGUDI) 		2919007000NRG23050920221030013 05/09/2022 MUNIYAMMAL 2919007WL026278 MUNIYAMMAL 00176 IDIB000N072 908 908 Processed 15/10/2022 035857885 MUNIYAMMAL INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-002-005/553
(ALANGUDI) 		2919007000NRG23050920221030014 05/09/2022 MEENATCHI 2919007WL026278 MEENATCHI 00176 IDIB000N072 1135 1135 Processed 15/10/2022 035857885 MEENATCHI INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-002-005/559
(ALANGUDI) 		2919007000NRG23050920221030015 05/09/2022 VELLAIYAMMAL 2919007WL026278 VELLAIYAMMAL 00176 IDIB000N072 1135 1135 Processed 15/10/2022 035857885 VELLAIYAMMAL INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-002-005/565
(ALANGUDI) 		2919007000NRG23050920221030016 05/09/2022 KANAGA 2919007WL026278 KANAGA 00176 IDIB000N072 681 681 Processed 15/10/2022 035857885 KANAGA INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-002-005/604-A
(ALANGUDI) 		2919007000NRG23050920221030017 05/09/2022 PRAVINA 2919007WL026278 PRAVINA 00176 IDIB000N072 1125 1125 Processed 15/10/2022 035857885 PRAVINA INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-002-005/605
(ALANGUDI) 		2919007000NRG23050920221030018 05/09/2022 NIRMALA 2919007WL026278 NIRMALA 00176 IDIB000N072 1125 1125 Processed 15/10/2022 035857885 NIRMALA INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-002-005/611-A
(ALANGUDI) 		2919007000NRG23050920221030019 05/09/2022 ANJUKILI 2919007WL026278 ANJUKILI 00176 IDIB000N072 225 225 Processed 14/10/2022 035857885 ANJUKILI STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-002-005/613-A
(ALANGUDI) 		2919007000NRG23050920221030020 05/09/2022 DEVIKA 2919007WL026278 DEVIKA 00176 IDIB000N072 675 675 Processed 15/10/2022 035857885 DEVIKA INDIAN BANK(607105)
111 VIRALIMALAI TN-19-007-002-005/619-A
(ALANGUDI) 		2919007000NRG23050920221030021 05/09/2022 MAHESHWARI 2919007WL026278 MAHESHWARI 00176 IDIB000N072 900 900 Processed 15/10/2022 035857885 MAHESHWARI INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-002-005/623-A
(ALANGUDI) 		2919007000NRG23050920221030022 05/09/2022 AMPIGA 2919007WL026278 AMPIGA 00176 IDIB000N072 1125 1125 Processed 15/10/2022 035857885 AMPIGA INDIAN BANK(607105)
113 VIRALIMALAI TN-19-007-002-005/626-A
(ALANGUDI) 		2919007000NRG23050920221030023 05/09/2022 SORNAM 2919007WL026278 SORNAM 00176 IDIB000N072 900 900 Processed 15/10/2022 035857885 SORNAM INDIAN BANK(607105)
114 VIRALIMALAI TN-19-007-002-005/627-A
(ALANGUDI) 		2919007000NRG23050920221030024 05/09/2022 MANIKKAM 2919007WL026278 MANIKKAM 00176 IDIB000N072 900 900 Processed 15/10/2022 035857885 MANIKKAM INDIAN BANK(607105)
115 VIRALIMALAI TN-19-007-002-005/628-A
(ALANGUDI) 		2919007000NRG23050920221030025 05/09/2022 BANUMATHI 2919007WL026278 BANUMATHI 00176 IDIB000N072 1125 1125 Processed 15/10/2022 035857885 BANUMATHI INDIAN BANK(607105)
116 VIRALIMALAI TN-19-007-002-005/631-A
(ALANGUDI) 		2919007000NRG23050920221030026 05/09/2022 PITCHAI 2919007WL026278 PITCHAI 00176 IDIB000N072 1125 1125 Processed 15/10/2022 035857885 PITCHAI INDIAN BANK(607105)
117 VIRALIMALAI TN-19-007-002-005/634-A
(ALANGUDI) 		2919007000NRG23050920221030027 05/09/2022 ANANTHI 2919007WL026278 ANANTHI 00176 IDIB000N072 1145 1145 Processed 14/10/2022 035857885 ANANTHI STATE BANK OF INDIA(508548)
118 VIRALIMALAI TN-19-007-002-005/636-A
(ALANGUDI) 		2919007000NRG23050920221030028 05/09/2022 VINOTHINI 2919007WL026278 VINOTHINI 00176 IDIB000N072 687 687 Processed 15/10/2022 035857885 VINOTHINI INDIAN BANK(607105)
119 VIRALIMALAI TN-19-007-002-005/639-A
(ALANGUDI) 		2919007000NRG23050920221030030 05/09/2022 MEKALA 2919007WL026278 MEKALA 00176 IDIB000N072 229 229 Processed 15/10/2022 035857885 MEKALA INDIAN BANK(607105)
120 VIRALIMALAI TN-19-007-002-005/640-A
(ALANGUDI) 		2919007000NRG23050920221030031 05/09/2022 SAROJINI 2919007WL026278 SAROJINI 00176 IDIB000N072 687 687 Processed 14/10/2022 035857885 SAROJINI BANK OF INDIA(508505)
121 VIRALIMALAI TN-19-007-002-005/641-A
(ALANGUDI) 		2919007000NRG23050920221030032 05/09/2022 SUGANYA 2919007WL026278 SUGANYA 00176 IDIB000N072 916 916 Processed 15/10/2022 035857885 SUGANYA INDIAN BANK(607105)
122 VIRALIMALAI TN-19-007-002-005/660-A
(ALANGUDI) 		2919007000NRG23050920221030033 05/09/2022 THILAKA 2919007WL026278 THILAKA 00176 IDIB000N072 1145 1145 Processed 15/10/2022 035857885 THILAKA INDIAN BANK(607105)
123 VIRALIMALAI TN-19-007-002-005/661-A
(ALANGUDI) 		2919007000NRG23050920221030034 05/09/2022 SAMMNASUMARI 2919007WL026278 SAMMNASUMARI 00176 IDIB000N072 458 458 Processed 15/10/2022 035857885 SAMMNASUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 VIRALIMALAI TN-19-007-002-005/663-A
(ALANGUDI) 		2919007000NRG23050920221030035 05/09/2022 RASAMBAL 2919007WL026278 RASAMBAL 00176 IDIB000N072 1145 1145 Processed 15/10/2022 035857885 RASAMBAL INDIAN BANK(607105)
125 VIRALIMALAI TN-19-007-002-005/672-A
(ALANGUDI) 		2919007000NRG23050920221030036 05/09/2022 AGALYA 2919007WL026278 AGALYA 00176 IDIB000N072 1145 1145 Processed 15/10/2022 035857885 AGALYA INDIAN BANK(607105)
126 VIRALIMALAI TN-19-007-002-005/675-A
(ALANGUDI) 		2919007000NRG23050920221030037 05/09/2022 RENGASAMY 2919007WL026278 RENGASAMY 00176 IDIB000N072 1135 1135 Processed 15/10/2022 035857885 RENGASAMY INDIAN BANK(607105)
127 VIRALIMALAI TN-19-007-002-005/683-A
(ALANGUDI) 		2919007000NRG23050920221030039 05/09/2022 CHANDRAJOTHI 2919007WL026278 CHANDRAJOTHI 00176 IDIB000N072 908 908 Processed 14/10/2022 035857885 CHANDRAJOTHI BANK OF INDIA(508505)
128 VIRALIMALAI TN-19-007-002-005/692
(ALANGUDI) 		2919007000NRG23050920221030040 05/09/2022 MUTHULAKSHMI 2919007WL026278 MUTHULAKSHMI 00176 IDIB000N072 1135 1135 Processed 15/10/2022 035857885 MUTHULAKSHMI INDIAN BANK(607105)
129 VIRALIMALAI TN-19-007-002-007/339-A
(ALANGUDI) 		2919007000NRG23050920221030058 05/09/2022 BAKKIYAM 2919007WL026278 BAKKIYAM 00176 IDIB000N072 1145 1145 Processed 15/10/2022 035857885 BAKKIYAM INDIAN BANK(607105)
SubTotal 126916 126916
Total 126916 126916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_050922APB_FTO_828232 Indian Bank IDIB000N072 Indian Bank Neerpalani 916
2 VIRALIMALAI TN2919007_050922APB_FTO_828232 Indian Bank IDIB000N072 NEERPALANI 126000

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