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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:24:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090223APB_FTO_1533313
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-19-007-002-002/475-A
(ALANGUDI) 		2919007000NRG23090220232368395 09/02/2023 ANJALAIMANI 2919007WL057072 ANJALAIMANI 00176 IDIB000N072 920 920 Processed 16/02/2023 012059743 ANJALAIMANI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-002-002/480-A
(ALANGUDI) 		2919007000NRG23090220232368396 09/02/2023 SUMATHI 2919007WL057072 SUMATHI 00176 IDIB000N072 460 460 Processed 16/02/2023 012059743 SUMATHI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-002-002/54-A
(ALANGUDI) 		2919007000NRG23090220232368397 09/02/2023 AMMAPONNU 2919007WL057072 AMMAPONNU 00176 IDIB000N072 920 920 Processed 16/02/2023 012059743 AMMAPONNU INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-002-002/647-A
(ALANGUDI) 		2919007000NRG23090220232368398 09/02/2023 HEMADEVI 2919007WL057072 HEMADEVI 00176 IDIB000N072 920 920 Processed 16/02/2023 012059743 HEMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRALIMALAI TN-19-007-002-002/668-A
(ALANGUDI) 		2919007000NRG23090220232368399 09/02/2023 PARIMALA 2919007WL057072 PARIMALA 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 PARIMALA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-002-002/669-A
(ALANGUDI) 		2919007000NRG23090220232368400 09/02/2023 CHITRA 2919007WL057072 CHITRA 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIRALIMALAI TN-19-007-002-002/68-A
(ALANGUDI) 		2919007000NRG23090220232368401 09/02/2023 ARAYE 2919007WL057072 ARAYE 00176 IDIB000N072 460 460 Processed 16/02/2023 012059743 ARAYE INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-002-002/78-A
(ALANGUDI) 		2919007000NRG23090220232368402 09/02/2023 RENUGA 2919007WL057072 RENUGA 00176 IDIB000N072 230 230 Processed 16/02/2023 012059743 RENUGA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-002-002/784
(ALANGUDI) 		2919007000NRG23090220232368403 09/02/2023 SELVI C 2919007WL057072 SELVI C 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 SELVI C INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-002-002/785
(ALANGUDI) 		2919007000NRG23090220232368404 09/02/2023 KALPANA 2919007WL057072 KALPANA 00176 IDIB000N072 900 900 Processed 16/02/2023 012059743 KALPANA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-002-002/794
(ALANGUDI) 		2919007000NRG23090220232368405 09/02/2023 SANTHOSHKUMAR CHANDHIRAN 2919007WL057072 SANTHOSHKUMAR CHANDHIRAN 00176 IDIB000N072 900 900 Processed 16/02/2023 012059743 SANTHOSHKUMAR CHANDHIRAN STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-002-002/806
(ALANGUDI) 		2919007000NRG23090220232368406 09/02/2023 MOOKAN 2919007WL057072 MOOKAN 00176 IDIB000N072 900 900 Processed 16/02/2023 012059743 MOOKAN INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-002-004/703
(ALANGUDI) 		2919007000NRG23090220232368407 09/02/2023 RAJESWARI 2919007WL057072 RAJESWARI 00176 IDIB000N072 675 675 Processed 16/02/2023 012059743 RAJESWARI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-002-006/368-A
(ALANGUDI) 		2919007000NRG23090220232368408 09/02/2023 AROCKAYAM 2919007WL057072 AROCKAYAM 00176 IDIB000N072 1125 1125 Processed 16/02/2023 012059743 AROCKAYAM INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-002-006/369-A
(ALANGUDI) 		2919007000NRG23090220232368409 09/02/2023 MARIYASELVAM 2919007WL057072 MARIYASELVAM 00176 IDIB000N072 1125 1125 Processed 16/02/2023 012059743 MARIYASELVAM INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-002-006/370-A
(ALANGUDI) 		2919007000NRG23090220232368410 09/02/2023 ANNAMMAL 2919007WL057072 ANNAMMAL 00176 IDIB000N072 1125 1125 Processed 16/02/2023 012059743 ANNAMMAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-002-006/371-A
(ALANGUDI) 		2919007000NRG23090220232368411 09/02/2023 ANNAMMAL 2919007WL057072 ANNAMMAL 00176 IDIB000N072 1125 1125 Processed 16/02/2023 012059743 ANNAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-002-006/373-A
(ALANGUDI) 		2919007000NRG23090220232368412 09/02/2023 MAHESWARI 2919007WL057072 MAHESWARI 00176 IDIB000N072 1140 1140 Processed 16/02/2023 012059743 MAHESWARI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-002-006/374-A
(ALANGUDI) 		2919007000NRG23090220232368413 09/02/2023 CINNAMANI 2919007WL057072 CINNAMANI 00176 IDIB000N072 900 900 Processed 16/02/2023 012059743 CINNAMANI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-002-006/375-A
(ALANGUDI) 		2919007000NRG23090220232368414 09/02/2023 CHITRA 2919007WL057072 CHITRA 00176 IDIB000N072 1125 1125 Processed 16/02/2023 012059743 CHITRA INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-002-006/376-A
(ALANGUDI) 		2919007000NRG23090220232368415 09/02/2023 MUTHUKANNU 2919007WL057072 MUTHUKANNU 00176 IDIB000N072 1135 1135 Processed 16/02/2023 012059743 MUTHUKANNU INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-002-006/379-A
(ALANGUDI) 		2919007000NRG23090220232368416 09/02/2023 CHINNATHAL 2919007WL057072 CHINNATHAL 00176 IDIB000N072 1135 1135 Processed 16/02/2023 012059743 CHINNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRALIMALAI TN-19-007-002-006/379-A
(ALANGUDI) 		2919007000NRG23090220232368417 09/02/2023 MURUGESAN 2919007WL057072 MURUGESAN 00176 IDIB000N072 1135 1135 Processed 16/02/2023 012059743 MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRALIMALAI TN-19-007-002-006/380-A
(ALANGUDI) 		2919007000NRG23090220232368418 09/02/2023 RENUGADEVI 2919007WL057072 RENUGADEVI 00176 IDIB000N072 1135 1135 Processed 16/02/2023 012059743 RENUGADEVI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-002-006/381-A
(ALANGUDI) 		2919007000NRG23090220232368419 09/02/2023 MUTHULAKSHMI 2919007WL057072 MUTHULAKSHMI 00176 IDIB000N072 681 681 Processed 16/02/2023 012059743 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIRALIMALAI TN-19-007-002-006/384-A
(ALANGUDI) 		2919007000NRG23090220232368420 09/02/2023 ANANDHAVALLI 2919007WL057072 ANANDHAVALLI 00176 IDIB000N072 908 908 Processed 16/02/2023 012059743 ANANDHAVALLI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-002-006/386-A
(ALANGUDI) 		2919007000NRG23090220232368421 09/02/2023 NAGALAKSHMI 2919007WL057072 NAGALAKSHMI 00176 IDIB000N072 908 908 Processed 16/02/2023 012059743 NAGALAKSHMI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-002-006/387-A
(ALANGUDI) 		2919007000NRG23090220232368422 09/02/2023 ARUMAIYAMMAL 2919007WL057072 ARUMAIYAMMAL 00176 IDIB000N072 1135 1135 Processed 16/02/2023 012059743 ARUMAIYAMMAL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-002-006/389-A
(ALANGUDI) 		2919007000NRG23090220232368423 09/02/2023 PUSAI 2919007WL057072 PUSAI 00176 IDIB000N072 908 908 Processed 16/02/2023 012059743 PUSAI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-002-006/391-A
(ALANGUDI) 		2919007000NRG23090220232368424 09/02/2023 THAILAMAI 2919007WL057072 THAILAMAI 00176 IDIB000N072 1135 1135 Processed 16/02/2023 012059743 THAILAMAI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-002-006/392-A
(ALANGUDI) 		2919007000NRG23090220232368425 09/02/2023 RAYAPPAN 2919007WL057072 RAYAPPAN 00176 IDIB000N072 460 460 Processed 16/02/2023 012059743 RAYAPPAN INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-002-006/393-A
(ALANGUDI) 		2919007000NRG23090220232368426 09/02/2023 ANNAMMAL 2919007WL057072 ANNAMMAL 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 ANNAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-002-006/394-A
(ALANGUDI) 		2919007000NRG23090220232368427 09/02/2023 SAGAYAMERI 2919007WL057072 SAGAYAMERI 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 SAGAYAMERI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-002-006/395-A
(ALANGUDI) 		2919007000NRG23090220232368428 09/02/2023 PATHIMAMARY 2919007WL057072 PATHIMAMARY 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 PATHIMAMARY INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-002-006/396-A
(ALANGUDI) 		2919007000NRG23090220232368429 09/02/2023 ANNAMARI 2919007WL057072 ANNAMARI 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 ANNAMARI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-002-006/398-A
(ALANGUDI) 		2919007000NRG23090220232368430 09/02/2023 PERIYANAYAGAM 2919007WL057072 PERIYANAYAGAM 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 PERIYANAYAGAM INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-002-006/399-A
(ALANGUDI) 		2919007000NRG23090220232368431 09/02/2023 RATHIKA 2919007WL057072 RATHIKA 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 RATHIKA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-002-006/400-A
(ALANGUDI) 		2919007000NRG23090220232368432 09/02/2023 SEBASTIAMMAL 2919007WL057072 SEBASTIAMMAL 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 SEBASTIAMMAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-002-006/402-A
(ALANGUDI) 		2919007000NRG23090220232368433 09/02/2023 ANNAMMAL 2919007WL057072 ANNAMMAL 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 ANNAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-002-006/403-A
(ALANGUDI) 		2919007000NRG23090220232368434 09/02/2023 LAKSHMI 2919007WL057072 LAKSHMI 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-002-006/406-A
(ALANGUDI) 		2919007000NRG23090220232368435 09/02/2023 MARIYASANTHASHEELA 2919007WL057072 MARIYASANTHASHEELA 00176 IDIB000N072 1130 1130 Processed 16/02/2023 012059743 MARIYASANTHASHEELA INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-002-006/407-A
(ALANGUDI) 		2919007000NRG23090220232368436 09/02/2023 FRANCESMARI 2919007WL057072 FRANCESMARI 00176 IDIB000N072 1130 1130 Processed 16/02/2023 012059743 FRANCESMARI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-002-006/408-A
(ALANGUDI) 		2919007000NRG23090220232368437 09/02/2023 NAYAGAM 2919007WL057072 NAYAGAM 00176 IDIB000N072 1125 1125 Processed 16/02/2023 012059743 NAYAGAM INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-002-006/410-A
(ALANGUDI) 		2919007000NRG23090220232368438 09/02/2023 CHINNAMMAL 2919007WL057072 CHINNAMMAL 00176 IDIB000N072 1130 1130 Processed 16/02/2023 012059743 CHINNAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-002-006/411-A
(ALANGUDI) 		2919007000NRG23090220232368439 09/02/2023 ENNASIAMMAL 2919007WL057072 ENNASIAMMAL 00176 IDIB000N072 1130 1130 Processed 16/02/2023 012059743 ENNASIAMMAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-002-006/413-A
(ALANGUDI) 		2919007000NRG23090220232368440 09/02/2023 LAWRENCE 2919007WL057072 LAWRENCE 00176 IDIB000N072 678 678 Processed 16/02/2023 012059743 LAWRENCE INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-002-006/414-A
(ALANGUDI) 		2919007000NRG23090220232368441 09/02/2023 PHEREJINBOVLEN 2919007WL057072 PHEREJINBOVLEN 00176 IDIB000N072 1130 1130 Processed 16/02/2023 012059743 PHEREJINBOVLEN INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-002-006/415-A
(ALANGUDI) 		2919007000NRG23090220232368442 09/02/2023 PHELOMEENAAL 2919007WL057072 PHELOMEENAAL 00176 IDIB000N072 1125 1125 Processed 16/02/2023 012059743 PHELOMEENAAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-002-006/416-A
(ALANGUDI) 		2919007000NRG23090220232368443 09/02/2023 SAVARIAMMAL 2919007WL057072 SAVARIAMMAL 00176 IDIB000N072 1130 1130 Processed 16/02/2023 012059743 SAVARIAMMAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-002-006/417-A
(ALANGUDI) 		2919007000NRG23090220232368444 09/02/2023 SHANMUGAPRIYA 2919007WL057072 SHANMUGAPRIYA 00176 IDIB000N072 1130 1130 Processed 16/02/2023 012059743 SHANMUGAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIRALIMALAI TN-19-007-002-006/418-A
(ALANGUDI) 		2919007000NRG23090220232368445 09/02/2023 TAMIZHAZHAGAN 2919007WL057072 TAMIZHAZHAGAN 00176 IDIB000N072 1130 1130 Processed 16/02/2023 012059743 TAMIZHAZHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 VIRALIMALAI TN-19-007-002-006/419-A
(ALANGUDI) 		2919007000NRG23090220232368446 09/02/2023 MAIAMMAL 2919007WL057072 MAIAMMAL 00176 IDIB000N072 908 908 Processed 16/02/2023 012059743 MAIAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-002-006/420-A
(ALANGUDI) 		2919007000NRG23090220232368447 09/02/2023 TAMILARASE 2919007WL057072 TAMILARASE 00176 IDIB000N072 1135 1135 Processed 16/02/2023 012059743 TAMILARASE INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-002-006/422-A
(ALANGUDI) 		2919007000NRG23090220232368448 09/02/2023 LILLAIMARI 2919007WL057072 LILLAIMARI 00176 IDIB000N072 1135 1135 Processed 16/02/2023 012059743 LILLAIMARI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-002-006/423-A
(ALANGUDI) 		2919007000NRG23090220232368449 09/02/2023 MARIYA PAPPA 2919007WL057072 MARIYA PAPPA 00176 IDIB000N072 1135 1135 Processed 16/02/2023 012059743 MARIYA PAPPA INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-002-006/424-A
(ALANGUDI) 		2919007000NRG23090220232368450 09/02/2023 PANJAVARNAM 2919007WL057072 PANJAVARNAM 00176 IDIB000N072 908 908 Processed 16/02/2023 012059743 PANJAVARNAM INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-002-006/425-A
(ALANGUDI) 		2919007000NRG23090220232368451 09/02/2023 PALANIAMMAL 2919007WL057072 PALANIAMMAL 00176 IDIB000N072 1135 1135 Processed 16/02/2023 012059743 PALANIAMMAL INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-002-006/426
(ALANGUDI) 		2919007000NRG23090220232368452 09/02/2023 RANI 2919007WL057072 RANI 00176 IDIB000N072 1135 1135 Processed 16/02/2023 012059743 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIRALIMALAI TN-19-007-002-006/430-A
(ALANGUDI) 		2919007000NRG23090220232368453 09/02/2023 MEENA 2919007WL057072 MEENA 00176 IDIB000N072 1135 1135 Processed 16/02/2023 012059743 MEENA INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-002-006/432-A
(ALANGUDI) 		2919007000NRG23090220232368454 09/02/2023 ANBUMARI 2919007WL057072 ANBUMARI 00176 IDIB000N072 1125 1125 Processed 16/02/2023 012059743 ANBUMARI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-002-006/434-A
(ALANGUDI) 		2919007000NRG23090220232368455 09/02/2023 PERIYANAYAGAM 2919007WL057072 PERIYANAYAGAM 00176 IDIB000N072 1135 1135 Processed 16/02/2023 012059743 PERIYANAYAGAM INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-002-006/435-A
(ALANGUDI) 		2919007000NRG23090220232368456 09/02/2023 FATHIMAMARI 2919007WL057072 FATHIMAMARI 00176 IDIB000N072 1135 1135 Processed 16/02/2023 012059743 FATHIMAMARI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-002-006/437-A
(ALANGUDI) 		2919007000NRG23090220232368457 09/02/2023 AROCKAMARI 2919007WL057072 AROCKAMARI 00176 IDIB000N072 920 920 Processed 16/02/2023 012059743 AROCKAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 VIRALIMALAI TN-19-007-002-006/438-A
(ALANGUDI) 		2919007000NRG23090220232368458 09/02/2023 SAVERIMUTHU 2919007WL057072 SAVERIMUTHU 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 SAVERIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 VIRALIMALAI TN-19-007-002-006/439-A
(ALANGUDI) 		2919007000NRG23090220232368459 09/02/2023 VELLAMMAL 2919007WL057072 VELLAMMAL 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 VELLAMMAL INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-002-006/440-A
(ALANGUDI) 		2919007000NRG23090220232368460 09/02/2023 AMARAVATHI 2919007WL057072 AMARAVATHI 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 AMARAVATHI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-002-006/441-A
(ALANGUDI) 		2919007000NRG23090220232368461 09/02/2023 MALAR 2919007WL057072 MALAR 00176 IDIB000N072 690 690 Processed 16/02/2023 012059743 MALAR INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-002-006/442-A
(ALANGUDI) 		2919007000NRG23090220232368462 09/02/2023 RAMASAMY 2919007WL057072 RAMASAMY 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 RAMASAMY INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-002-006/443-A
(ALANGUDI) 		2919007000NRG23090220232368463 09/02/2023 CHINNAPONNU 2919007WL057072 CHINNAPONNU 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 CHINNAPONNU INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-002-006/444-A
(ALANGUDI) 		2919007000NRG23090220232368464 09/02/2023 SARATHA 2919007WL057072 SARATHA 00176 IDIB000N072 920 920 Processed 16/02/2023 012059743 SARATHA INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-002-006/445-A
(ALANGUDI) 		2919007000NRG23090220232368465 09/02/2023 THAMIZHARASI M 2919007WL057072 THAMIZHARASI M 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 THAMIZHARASI M INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-002-006/446-A
(ALANGUDI) 		2919007000NRG23090220232368466 09/02/2023 KOGILA 2919007WL057072 KOGILA 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 KOGILA INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-002-006/447-A
(ALANGUDI) 		2919007000NRG23090220232368467 09/02/2023 JOTHI 2919007WL057072 JOTHI 00176 IDIB000N072 1140 1140 Processed 16/02/2023 012059743 JOTHI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-002-006/449-A
(ALANGUDI) 		2919007000NRG23090220232368468 09/02/2023 PUSAIAMMAL 2919007WL057072 PUSAIAMMAL 00176 IDIB000N072 1140 1140 Processed 16/02/2023 012059743 PUSAIAMMAL INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-002-006/450-A
(ALANGUDI) 		2919007000NRG23090220232368469 09/02/2023 POMAYIL 2919007WL057072 POMAYIL 00176 IDIB000N072 912 912 Processed 16/02/2023 012059743 POMAYIL INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-002-006/451-A
(ALANGUDI) 		2919007000NRG23090220232368470 09/02/2023 ANTHONIYAMMAL 2919007WL057072 ANTHONIYAMMAL 00176 IDIB000N072 1140 1140 Processed 16/02/2023 012059743 ANTHONIYAMMAL INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-002-006/452-A
(ALANGUDI) 		2919007000NRG23090220232368471 09/02/2023 KULANTHAITHER 2919007WL057072 KULANTHAITHER 00176 IDIB000N072 456 456 Processed 16/02/2023 012059743 KULANTHAITHER INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-002-006/453-A
(ALANGUDI) 		2919007000NRG23090220232368472 09/02/2023 AMALORUPAVAM 2919007WL057072 AMALORUPAVAM 00176 IDIB000N072 1140 1140 Processed 16/02/2023 012059743 AMALORUPAVAM INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-002-006/454-A
(ALANGUDI) 		2919007000NRG23090220232368473 09/02/2023 LEEMAROSEY 2919007WL057072 LEEMAROSEY 00176 IDIB000N072 1140 1140 Processed 16/02/2023 012059743 LEEMAROSEY INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-002-006/455-A
(ALANGUDI) 		2919007000NRG23090220232368474 09/02/2023 STALIN SAVARINATHAN 2919007WL057072 STALIN SAVARINATHAN 00176 IDIB000N072 912 912 Processed 16/02/2023 012059743 STALIN SAVARINATHAN INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-002-006/456-A
(ALANGUDI) 		2919007000NRG23090220232368475 09/02/2023 REVATHI 2919007WL057072 REVATHI 00176 IDIB000N072 912 912 Processed 16/02/2023 012059743 REVATHI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-002-006/458-A
(ALANGUDI) 		2919007000NRG23090220232368476 09/02/2023 UKARAYMARI 2919007WL057072 UKARAYMARI 00176 IDIB000N072 1125 1125 Processed 16/02/2023 012059743 UKARAYMARI INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-002-006/460-A
(ALANGUDI) 		2919007000NRG23090220232368478 09/02/2023 SAVARIAMMAL 2919007WL057072 SAVARIAMMAL 00176 IDIB000N072 1125 1125 Processed 16/02/2023 012059743 SAVARIAMMAL INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-002-006/460-A
(ALANGUDI) 		2919007000NRG23090220232368477 09/02/2023 SAVERIMUTHU 2919007WL057072 SAVERIMUTHU 00176 IDIB000N072 1125 1125 Processed 16/02/2023 012059743 SAVERIMUTHU INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-002-006/512
(ALANGUDI) 		2919007000NRG23090220232368479 09/02/2023 marikkannu 2919007WL057072 marikkannu 00176 IDIB000N072 900 900 Processed 16/02/2023 012059743 marikkannu INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-002-006/513-B
(ALANGUDI) 		2919007000NRG23090220232368480 09/02/2023 REVATHI 2919007WL057072 REVATHI 00176 IDIB000N072 1125 1125 Processed 16/02/2023 012059743 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 VIRALIMALAI TN-19-007-002-006/516-A
(ALANGUDI) 		2919007000NRG23090220232368481 09/02/2023 JEMMARAKKINI 2919007WL057072 JEMMARAKKINI 00176 IDIB000N072 1125 1125 Processed 16/02/2023 012059743 JEMMARAKKINI INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-002-006/518-A
(ALANGUDI) 		2919007000NRG23090220232368482 09/02/2023 MEIGALRAJ 2919007WL057072 MEIGALRAJ 00176 IDIB000N072 1125 1125 Processed 16/02/2023 012059743 MEIGALRAJ INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-002-006/521-A
(ALANGUDI) 		2919007000NRG23090220232368483 09/02/2023 THANGAMANI 2919007WL057072 THANGAMANI 00176 IDIB000N072 1125 1125 Processed 16/02/2023 012059743 THANGAMANI STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-002-006/522-B
(ALANGUDI) 		2919007000NRG23090220232368484 09/02/2023 SANGEETHA 2919007WL057072 SANGEETHA 00176 IDIB000N072 900 900 Processed 16/02/2023 012059743 SANGEETHA INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-002-006/528-A
(ALANGUDI) 		2919007000NRG23090220232368485 09/02/2023 S SAVARIMUTHU SESURAJ 2919007WL057072 S SAVARIMUTHU SESURAJ 00176 IDIB000N072 1125 1125 Processed 16/02/2023 012059743 S SAVARIMUTHU SESURAJ INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-002-006/529
(ALANGUDI) 		2919007000NRG23090220232368486 09/02/2023 AROCKIYAMERI 2919007WL057072 AROCKIYAMERI 00176 IDIB000N072 1125 1125 Processed 16/02/2023 012059743 AROCKIYAMERI INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-002-006/555
(ALANGUDI) 		2919007000NRG23090220232368487 09/02/2023 MAHALAKSHMI 2919007WL057072 MAHALAKSHMI 00176 IDIB000N072 1130 1130 Processed 16/02/2023 012059743 MAHALAKSHMI INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-002-006/563
(ALANGUDI) 		2919007000NRG23090220232368488 09/02/2023 MARIYASELVAM 2919007WL057072 MARIYASELVAM 00176 IDIB000N072 904 904 Processed 16/02/2023 012059743 MARIYASELVAM INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-002-006/568
(ALANGUDI) 		2919007000NRG23090220232368489 09/02/2023 THANGAM 2919007WL057072 THANGAM 00176 IDIB000N072 1130 1130 Processed 16/02/2023 012059743 THANGAM INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-002-006/569
(ALANGUDI) 		2919007000NRG23090220232368490 09/02/2023 CHELLAM 2919007WL057072 CHELLAM 00176 IDIB000N072 678 678 Processed 16/02/2023 012059743 CHELLAM INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-002-006/572
(ALANGUDI) 		2919007000NRG23090220232368491 09/02/2023 D AROCKIYASAMY 2919007WL057072 D AROCKIYASAMY 00176 IDIB000N072 226 226 Processed 16/02/2023 012059743 D AROCKIYASAMY INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-002-006/574
(ALANGUDI) 		2919007000NRG23090220232368492 09/02/2023 THAMBIDURAI 2919007WL057072 THAMBIDURAI 00176 IDIB000N072 678 678 Processed 16/02/2023 012059743 THAMBIDURAI INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-002-006/577
(ALANGUDI) 		2919007000NRG23090220232368493 09/02/2023 ANTHONIYAMMAL 2919007WL057072 ANTHONIYAMMAL 00176 IDIB000N072 904 904 Processed 16/02/2023 012059743 ANTHONIYAMMAL INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-002-006/592
(ALANGUDI) 		2919007000NRG23090220232368494 09/02/2023 SAVARIYAMMAL 2919007WL057072 SAVARIYAMMAL 00176 IDIB000N072 452 452 Processed 16/02/2023 012059743 SAVARIYAMMAL INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-002-006/593
(ALANGUDI) 		2919007000NRG23090220232368495 09/02/2023 CHITRA 2919007WL057072 CHITRA 00176 IDIB000N072 904 904 Processed 16/02/2023 012059743 CHITRA INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-002-006/595
(ALANGUDI) 		2919007000NRG23090220232368496 09/02/2023 PODUMSELVI 2919007WL057072 PODUMSELVI 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 PODUMSELVI INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-002-006/610
(ALANGUDI) 		2919007000NRG23090220232368497 09/02/2023 MUTHUSELVI 2919007WL057072 MUTHUSELVI 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 MUTHUSELVI INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-002-006/653-A
(ALANGUDI) 		2919007000NRG23090220232368498 09/02/2023 VELANGANNI S 2919007WL057072 VELANGANNI S 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 VELANGANNI S INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-002-006/654-A
(ALANGUDI) 		2919007000NRG23090220232368499 09/02/2023 MARIKKANNU 2919007WL057072 MARIKKANNU 00176 IDIB000N072 690 690 Processed 16/02/2023 012059743 MARIKKANNU INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-002-006/658-A
(ALANGUDI) 		2919007000NRG23090220232368500 09/02/2023 JAYANTHI 2919007WL057072 JAYANTHI 00176 IDIB000N072 690 690 Processed 16/02/2023 012059743 JAYANTHI INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-002-006/667-A
(ALANGUDI) 		2919007000NRG23090220232368501 09/02/2023 ANANTHI 2919007WL057072 ANANTHI 00176 IDIB000N072 460 460 Processed 16/02/2023 012059743 ANANTHI INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-002-006/685
(ALANGUDI) 		2919007000NRG23090220232368502 09/02/2023 JHONBRITOBALA 2919007WL057072 JHONBRITOBALA 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 JHONBRITOBALA INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-002-006/688
(ALANGUDI) 		2919007000NRG23090220232368503 09/02/2023 VIMALA MERI 2919007WL057072 VIMALA MERI 00176 IDIB000N072 920 920 Processed 16/02/2023 012059743 VIMALA MERI INDIAN BANK(607105)
110 VIRALIMALAI TN-19-007-002-006/707
(ALANGUDI) 		2919007000NRG23090220232368504 09/02/2023 IGNESIA 2919007WL057072 IGNESIA 00176 IDIB000N072 920 920 Processed 16/02/2023 012059743 IGNESIA INDIAN BANK(607105)
111 VIRALIMALAI TN-19-007-002-006/711
(ALANGUDI) 		2919007000NRG23090220232368505 09/02/2023 LOURDUVINNARASI 2919007WL057072 LOURDUVINNARASI 00176 IDIB000N072 1145 1145 Processed 16/02/2023 012059743 LOURDUVINNARASI INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-002-006/721-B
(ALANGUDI) 		2919007000NRG23090220232368506 09/02/2023 SATHYA 2919007WL057072 SATHYA 00176 IDIB000N072 1145 1145 Processed 16/02/2023 012059743 SATHYA STATE BANK OF INDIA(508548)
113 VIRALIMALAI TN-19-007-002-006/722-B
(ALANGUDI) 		2919007000NRG23090220232368507 09/02/2023 REACCHAL RABEGA 2919007WL057072 REACCHAL RABEGA 00176 IDIB000N072 458 458 Processed 16/02/2023 012059743 REACCHAL RABEGA INDIAN BANK(607105)
114 VIRALIMALAI TN-19-007-002-006/723-B
(ALANGUDI) 		2919007000NRG23090220232368508 09/02/2023 SELVT 2919007WL057072 SELVT 00176 IDIB000N072 687 687 Processed 16/02/2023 012059743 SELVT STATE BANK OF INDIA(508548)
115 VIRALIMALAI TN-19-007-002-006/731
(ALANGUDI) 		2919007000NRG23090220232368509 09/02/2023 DHEENAPRIYA 2919007WL057072 DHEENAPRIYA 00176 IDIB000N072 916 916 Processed 16/02/2023 012059743 DHEENAPRIYA INDIAN BANK(607105)
116 VIRALIMALAI TN-19-007-002-006/744
(ALANGUDI) 		2919007000NRG23090220232368510 09/02/2023 SAGAYAMETONA 2919007WL057072 SAGAYAMETONA 00176 IDIB000N072 687 687 Processed 16/02/2023 012059743 SAGAYAMETONA STATE BANK OF INDIA(508548)
117 VIRALIMALAI TN-19-007-002-006/748
(ALANGUDI) 		2919007000NRG23090220232368511 09/02/2023 PALANIYAMMAL SUBRAMANIYAN 2919007WL057072 PALANIYAMMAL SUBRAMANIYAN 00176 IDIB000N072 687 687 Processed 16/02/2023 012059743 PALANIYAMMAL SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
118 VIRALIMALAI TN-19-007-002-006/766
(ALANGUDI) 		2919007000NRG23090220232368512 09/02/2023 MEGALA 2919007WL057072 MEGALA 00176 IDIB000N072 916 916 Processed 16/02/2023 012059743 MEGALA INDIAN BANK(607105)
119 VIRALIMALAI TN-19-007-002-006/767
(ALANGUDI) 		2919007000NRG23090220232368513 09/02/2023 BHAVANI 2919007WL057072 BHAVANI 00176 IDIB000N072 1145 1145 Processed 16/02/2023 012059743 BHAVANI INDIAN BANK(607105)
120 VIRALIMALAI TN-19-007-002-006/772
(ALANGUDI) 		2919007000NRG23090220232368514 09/02/2023 SHANMUGAVALLI MANI 2919007WL057072 SHANMUGAVALLI MANI 00176 IDIB000N072 908 908 Processed 16/02/2023 012059743 SHANMUGAVALLI MANI UNION BANK OF INDIA(508500)
121 VIRALIMALAI TN-19-007-002-006/773
(ALANGUDI) 		2919007000NRG23090220232368515 09/02/2023 ANNAI THERASA V 2919007WL057072 ANNAI THERASA V 00176 IDIB000N072 908 908 Processed 16/02/2023 012059743 ANNAI THERASA V INDIAN BANK(607105)
122 VIRALIMALAI TN-19-007-002-006/774
(ALANGUDI) 		2919007000NRG23090220232368516 09/02/2023 AMBIKA M 2919007WL057072 AMBIKA M 00176 IDIB000N072 1135 1135 Processed 16/02/2023 012059743 AMBIKA M INDIAN BANK(607105)
123 VIRALIMALAI TN-19-007-002-006/775
(ALANGUDI) 		2919007000NRG23090220232368517 09/02/2023 MARGARET SHEELA 2919007WL057072 MARGARET SHEELA 00176 IDIB000N072 1135 1135 Processed 16/02/2023 012059743 MARGARET SHEELA PUNJAB NATIONAL BANK(508568)
124 VIRALIMALAI TN-19-007-002-006/777
(ALANGUDI) 		2919007000NRG23090220232368518 09/02/2023 BANUPRIYA 2919007WL057072 BANUPRIYA 00176 IDIB000N072 1135 1135 Processed 16/02/2023 012059743 BANUPRIYA INDIAN BANK(607105)
125 VIRALIMALAI TN-19-007-002-006/778
(ALANGUDI) 		2919007000NRG23090220232368519 09/02/2023 SUGANYA B 2919007WL057072 SUGANYA B 00176 IDIB000N072 454 454 Processed 16/02/2023 012059743 SUGANYA B UCO BANK(607066)
126 VIRALIMALAI TN-19-007-002-006/796
(ALANGUDI) 		2919007000NRG23090220232368520 09/02/2023 MALATHI 2919007WL057072 MALATHI 00176 IDIB000N072 1135 1135 Processed 16/02/2023 012059743 MALATHI STATE BANK OF INDIA(508548)
127 VIRALIMALAI TN-19-007-002-006/797
(ALANGUDI) 		2919007000NRG23090220232368521 09/02/2023 S ROSELIN 2919007WL057072 S ROSELIN 00176 IDIB000N072 1135 1135 Processed 16/02/2023 012059743 S ROSELIN INDIAN BANK(607105)
128 VIRALIMALAI TN-19-007-002-006/800
(ALANGUDI) 		2919007000NRG23090220232368522 09/02/2023 SARGUNAM 2919007WL057072 SARGUNAM 00176 IDIB000N072 908 908 Processed 16/02/2023 012059743 SARGUNAM INDIAN BANK(607105)
129 VIRALIMALAI TN-19-007-002-008/14-A
(ALANGUDI) 		2919007000NRG23090220232368523 09/02/2023 ADAKKAYE 2919007WL057072 ADAKKAYE 00176 IDIB000N072 230 230 Processed 16/02/2023 012059743 ADAKKAYE INDIAN BANK(607105)
130 VIRALIMALAI TN-19-007-002-008/534-A
(ALANGUDI) 		2919007000NRG23090220232368524 09/02/2023 LOURDHMARIYAMMAL 2919007WL057072 LOURDHMARIYAMMAL 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 LOURDHMARIYAMMAL INDIAN BANK(607105)
131 VIRALIMALAI TN-19-007-002-008/607-A
(ALANGUDI) 		2919007000NRG23090220232368525 09/02/2023 AROCKIYAMARY 2919007WL057072 AROCKIYAMARY 00176 IDIB000N072 460 460 Processed 16/02/2023 012059743 AROCKIYAMARY INDIAN BANK(607105)
132 VIRALIMALAI TN-19-007-002-008/764
(ALANGUDI) 		2919007000NRG23090220232368526 09/02/2023 JENITHA 2919007WL057072 JENITHA 00176 IDIB000N072 1150 1150 Processed 16/02/2023 012059743 JENITHA INDIAN BANK(607105)
SubTotal 129726 129726
Total 129726 129726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090223APB_FTO_1533313 Indian Bank IDIB000N072 Indian Bank Neerpalani 1380
2 VIRALIMALAI TN2919007_090223APB_FTO_1533313 Indian Bank IDIB000N072 NEERPALANI 128346

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