Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222APB_FTO_1301609
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-19-007-004-002/469-A
(BOOTHAKUDI) 		2919007000NRG23191220221871538 19/12/2022 palaniyammal 2919007WL047505 palaniyammal 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 palaniyammal INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-003/244-A
(BOOTHAKUDI) 		2919007000NRG23191220221871539 19/12/2022 CHINNAPONNU 2919007WL047505 CHINNAPONNU 00176 IDIB000V073 660 660 Processed 01/02/2023 018559244 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-004-004/271-A
(BOOTHAKUDI) 		2919007000NRG23191220221871540 19/12/2022 LAKSHMI 2919007WL047505 LAKSHMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-004-004/881
(BOOTHAKUDI) 		2919007000NRG23191220221871541 19/12/2022 SELVI 2919007WL047505 SELVI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 SELVI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-004-006/1231-A
(BOOTHAKUDI) 		2919007000NRG23191220221871542 19/12/2022 GANESAN 2919007WL047505 GANESAN 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 GANESAN INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-004-009/60-A
(BOOTHAKUDI) 		2919007000NRG23191220221871543 19/12/2022 NAGAJOTHI 2919007WL047505 NAGAJOTHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 NAGAJOTHI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-004-010/1010-A
(BOOTHAKUDI) 		2919007000NRG23191220221871544 19/12/2022 AMARAVATHI 2919007WL047505 AMARAVATHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 AMARAVATHI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-004-010/1011-A
(BOOTHAKUDI) 		2919007000NRG23191220221871545 19/12/2022 THAMARAI 2919007WL047505 THAMARAI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 THAMARAI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-004-010/1072
(BOOTHAKUDI) 		2919007000NRG23191220221871546 19/12/2022 MARIKKANNU 2919007WL047505 MARIKKANNU 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018559244 MARIKKANNU CANARA BANK(508532)
10 VIRALIMALAI TN-19-007-004-010/1122
(BOOTHAKUDI) 		2919007000NRG23191220221871547 19/12/2022 MAHALAKSHMI 2919007WL047505 MAHALAKSHMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 MAHALAKSHMI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-004-010/1123
(BOOTHAKUDI) 		2919007000NRG23191220221871548 19/12/2022 AMSU 2919007WL047505 AMSU 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 AMSU INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-004-010/1162
(BOOTHAKUDI) 		2919007000NRG23191220221871551 19/12/2022 RAMAYEE 2919007WL047505 RAMAYEE 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018559244 RAMAYEE INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-004-010/1205
(BOOTHAKUDI) 		2919007000NRG23191220221871552 19/12/2022 M AMUSU 2919007WL047505 M AMUSU 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 M AMUSU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-004-010/1223-A
(BOOTHAKUDI) 		2919007000NRG23191220221871553 19/12/2022 MEKALA 2919007WL047505 MEKALA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 MEKALA INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-004-010/1224-A
(BOOTHAKUDI) 		2919007000NRG23191220221871554 19/12/2022 THENMOZHI 2919007WL047505 THENMOZHI 00176 IDIB000V073 660 660 Processed 02/02/2023 018559244 THENMOZHI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-004-010/1288-A
(BOOTHAKUDI) 		2919007000NRG23191220221871555 19/12/2022 VIJAYA 2919007WL047505 VIJAYA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 VIJAYA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-004-010/1348
(BOOTHAKUDI) 		2919007000NRG23191220221871556 19/12/2022 SASIKALA 2919007WL047505 SASIKALA 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 SASIKALA INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-004-010/1397-A
(BOOTHAKUDI) 		2919007000NRG23191220221871557 19/12/2022 PAPPATHI 2919007WL047505 PAPPATHI 00176 IDIB000V073 880 880 Processed 01/02/2023 018559244 PAPPATHI INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-004-010/1403-A
(BOOTHAKUDI) 		2919007000NRG23191220221871558 19/12/2022 SUDHA 2919007WL047505 SUDHA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 SUDHA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-004-010/1404-A
(BOOTHAKUDI) 		2919007000NRG23191220221871559 19/12/2022 THAVASI 2919007WL047505 THAVASI 00176 IDIB000V073 220 220 Processed 02/02/2023 018559244 THAVASI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-004-010/144-A
(BOOTHAKUDI) 		2919007000NRG23191220221871560 19/12/2022 SELVI 2919007WL047505 SELVI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 SELVI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-004-010/1532-A
(BOOTHAKUDI) 		2919007000NRG23191220221871561 19/12/2022 SILAMBAYEE 2919007WL047505 SILAMBAYEE 00176 IDIB000V073 660 660 Processed 02/02/2023 018559244 SILAMBAYEE INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-004-010/252-A
(BOOTHAKUDI) 		2919007000NRG23191220221871563 19/12/2022 ANJALAI 2919007WL047505 ANJALAI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 ANJALAI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-004-010/253-B
(BOOTHAKUDI) 		2919007000NRG23191220221871564 19/12/2022 SARASU 2919007WL047505 SARASU 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 SARASU INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-004-010/254-A
(BOOTHAKUDI) 		2919007000NRG23191220221871565 19/12/2022 SAROJA 2919007WL047505 SAROJA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 SAROJA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-004-010/255-A
(BOOTHAKUDI) 		2919007000NRG23191220221871566 19/12/2022 NALLAMMAL 2919007WL047505 NALLAMMAL 00176 IDIB000V073 660 660 Processed 02/02/2023 018559244 NALLAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-004-010/256-A
(BOOTHAKUDI) 		2919007000NRG23191220221871567 19/12/2022 NALLATHANGAL 2919007WL047505 NALLATHANGAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 NALLATHANGAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-004-010/257-A
(BOOTHAKUDI) 		2919007000NRG23191220221871568 19/12/2022 MARUTHAYEE K 2919007WL047505 MARUTHAYEE K 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 MARUTHAYEE K INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-004-010/258-D
(BOOTHAKUDI) 		2919007000NRG23191220221871569 19/12/2022 KAMALA 2919007WL047505 KAMALA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 KAMALA INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-004-010/261-A
(BOOTHAKUDI) 		2919007000NRG23191220221871570 19/12/2022 ANJALAI 2919007WL047505 ANJALAI 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018559244 ANJALAI FINCARE SMALL FINANCE BANK LTD(608304)
31 VIRALIMALAI TN-19-007-004-010/263-A
(BOOTHAKUDI) 		2919007000NRG23191220221871571 19/12/2022 RANI 2919007WL047505 RANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 RANI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-004-010/266-A
(BOOTHAKUDI) 		2919007000NRG23191220221871572 19/12/2022 PONNAMMAL 2919007WL047505 PONNAMMAL 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 PONNAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-004-010/493-A
(BOOTHAKUDI) 		2919007000NRG23191220221871573 19/12/2022 ANJALAI 2919007WL047505 ANJALAI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 ANJALAI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-004-010/676-A
(BOOTHAKUDI) 		2919007000NRG23191220221871574 19/12/2022 THAILAMAI 2919007WL047505 THAILAMAI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 THAILAMAI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-004-010/847
(BOOTHAKUDI) 		2919007000NRG23191220221871575 19/12/2022 RAMAYEE 2919007WL047505 RAMAYEE 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 RAMAYEE INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-004-010/95-A
(BOOTHAKUDI) 		2919007000NRG23191220221871576 19/12/2022 MUNIYAMMAL 2919007WL047505 MUNIYAMMAL 00176 IDIB000V073 660 660 Processed 02/02/2023 018559244 MUNIYAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-004-010/999-A
(BOOTHAKUDI) 		2919007000NRG23191220221871577 19/12/2022 KARUPPAN 2919007WL047505 KARUPPAN 00176 IDIB000V073 660 660 Processed 02/02/2023 018559244 KARUPPAN INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-004-015/1006-A
(BOOTHAKUDI) 		2919007000NRG23191220221871578 19/12/2022 VALLIKANNU 2919007WL047505 VALLIKANNU 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 VALLIKANNU INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-004-015/1008-A
(BOOTHAKUDI) 		2919007000NRG23191220221871579 19/12/2022 ANJALAI 2919007WL047505 ANJALAI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 ANJALAI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-004-015/1041
(BOOTHAKUDI) 		2919007000NRG23191220221871580 19/12/2022 CHITHIRAISELVI 2919007WL047505 CHITHIRAISELVI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 CHITHIRAISELVI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-004-015/1042
(BOOTHAKUDI) 		2919007000NRG23191220221871581 19/12/2022 DHANALAKSHMI 2919007WL047505 DHANALAKSHMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 DHANALAKSHMI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-004-015/1043
(BOOTHAKUDI) 		2919007000NRG23191220221871582 19/12/2022 VELANKANNI 2919007WL047505 VELANKANNI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 VELANKANNI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-004-015/1121
(BOOTHAKUDI) 		2919007000NRG23191220221871583 19/12/2022 PARAMESHWARI 2919007WL047505 PARAMESHWARI 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018559244 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-004-015/1135
(BOOTHAKUDI) 		2919007000NRG23191220221871584 19/12/2022 SAMIKANNU 2919007WL047505 SAMIKANNU 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 SAMIKANNU INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-004-015/1144
(BOOTHAKUDI) 		2919007000NRG23191220221871585 19/12/2022 NADARAJAN 2919007WL047505 NADARAJAN 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 NADARAJAN INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-004-015/1148
(BOOTHAKUDI) 		2919007000NRG23191220221871586 19/12/2022 ANNALASHMI 2919007WL047505 ANNALASHMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 ANNALASHMI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-004-015/1150
(BOOTHAKUDI) 		2919007000NRG23191220221871587 19/12/2022 RAJAMANI 2919007WL047505 RAJAMANI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 RAJAMANI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-004-015/1157
(BOOTHAKUDI) 		2919007000NRG23191220221871588 19/12/2022 MOOKAYEE 2919007WL047505 MOOKAYEE 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 MOOKAYEE INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-004-015/1194
(BOOTHAKUDI) 		2919007000NRG23191220221871589 19/12/2022 G RAJESHWARI 2919007WL047505 G RAJESHWARI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 G RAJESHWARI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-004-015/121-A
(BOOTHAKUDI) 		2919007000NRG23191220221871590 19/12/2022 JEYAPARVATHY 2919007WL047505 JEYAPARVATHY 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 JEYAPARVATHY INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-004-015/122-B
(BOOTHAKUDI) 		2919007000NRG23191220221871591 19/12/2022 SARASU 2919007WL047505 SARASU 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 SARASU INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-004-015/1226-A
(BOOTHAKUDI) 		2919007000NRG23191220221871592 19/12/2022 KARUPAYEE 2919007WL047505 KARUPAYEE 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 KARUPAYEE INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-004-015/1228-A
(BOOTHAKUDI) 		2919007000NRG23191220221871593 19/12/2022 SUSHEELA 2919007WL047505 SUSHEELA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 SUSHEELA INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-004-015/123-A
(BOOTHAKUDI) 		2919007000NRG23191220221871594 19/12/2022 LAKSHMI 2919007WL047505 LAKSHMI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-004-015/126-B
(BOOTHAKUDI) 		2919007000NRG23191220221871595 19/12/2022 VELAKANNI 2919007WL047505 VELAKANNI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 VELAKANNI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-004-015/128-a
(BOOTHAKUDI) 		2919007000NRG23191220221871596 19/12/2022 PONNAMMAL 2919007WL047505 PONNAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 PONNAMMAL INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-004-015/1299-A
(BOOTHAKUDI) 		2919007000NRG23191220221871597 19/12/2022 LAKSHMI 2919007WL047505 LAKSHMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-004-015/1349
(BOOTHAKUDI) 		2919007000NRG23191220221871598 19/12/2022 JANAKI 2919007WL047505 JANAKI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 JANAKI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-004-015/1350
(BOOTHAKUDI) 		2919007000NRG23191220221871599 19/12/2022 PERIYASAMY 2919007WL047505 PERIYASAMY 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018559244 PERIYASAMY INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-004-015/1356
(BOOTHAKUDI) 		2919007000NRG23191220221871600 19/12/2022 PANJAVARNAM 2919007WL047505 PANJAVARNAM 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018559244 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-004-015/1374
(BOOTHAKUDI) 		2919007000NRG23191220221871601 19/12/2022 MARIKKANNU 2919007WL047505 MARIKKANNU 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018559244 MARIKKANNU INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-004-015/1400-A
(BOOTHAKUDI) 		2919007000NRG23191220221871602 19/12/2022 CHITRA 2919007WL047505 CHITRA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 CHITRA INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-004-015/1402-A
(BOOTHAKUDI) 		2919007000NRG23191220221871603 19/12/2022 RANI 2919007WL047505 RANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 RANI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-004-015/1410-A
(BOOTHAKUDI) 		2919007000NRG23191220221871604 19/12/2022 LATHA 2919007WL047505 LATHA 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 LATHA INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-004-015/1486
(BOOTHAKUDI) 		2919007000NRG23191220221871605 19/12/2022 VANITHA 2919007WL047505 VANITHA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 VANITHA INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-004-015/1505
(BOOTHAKUDI) 		2919007000NRG23191220221871606 19/12/2022 INDIRANI 2919007WL047505 INDIRANI 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018559244 INDIRANI STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-004-015/1533-A
(BOOTHAKUDI) 		2919007000NRG23191220221871607 19/12/2022 SELVI 2919007WL047505 SELVI 00176 IDIB000V073 440 440 Processed 02/02/2023 018559244 SELVI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-004-015/1535-A
(BOOTHAKUDI) 		2919007000NRG23191220221871608 19/12/2022 CHANDRA S 2919007WL047505 CHANDRA S 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 CHANDRA S INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-004-015/279-A
(BOOTHAKUDI) 		2919007000NRG23191220221871609 19/12/2022 BACKYAM 2919007WL047505 BACKYAM 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 BACKYAM INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-004-015/341-A
(BOOTHAKUDI) 		2919007000NRG23191220221871610 19/12/2022 MURUGAN 2919007WL047505 MURUGAN 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 MURUGAN INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-004-015/541-A
(BOOTHAKUDI) 		2919007000NRG23191220221871611 19/12/2022 GOWRI 2919007WL047505 GOWRI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 GOWRI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-004-015/602-A
(BOOTHAKUDI) 		2919007000NRG23191220221871612 19/12/2022 PONNAMMAL 2919007WL047505 PONNAMMAL 00176 IDIB000V073 440 440 Processed 02/02/2023 018559244 PONNAMMAL INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-004-015/604-A
(BOOTHAKUDI) 		2919007000NRG23191220221871613 19/12/2022 PALANISAMY 2919007WL047505 PALANISAMY 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 PALANISAMY INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-004-015/606-A
(BOOTHAKUDI) 		2919007000NRG23191220221871614 19/12/2022 MOOKAYEE 2919007WL047505 MOOKAYEE 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 MOOKAYEE INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-004-015/611-A
(BOOTHAKUDI) 		2919007000NRG23191220221871615 19/12/2022 RENGAN 2919007WL047505 RENGAN 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 RENGAN INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-004-015/651-A
(BOOTHAKUDI) 		2919007000NRG23191220221871616 19/12/2022 PITCHAIYAMMAL 2919007WL047505 PITCHAIYAMMAL 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018559244 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
77 VIRALIMALAI TN-19-007-004-015/652-A
(BOOTHAKUDI) 		2919007000NRG23191220221871617 19/12/2022 chinnammal 2919007WL047505 chinnammal 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 chinnammal INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-004-015/661-A
(BOOTHAKUDI) 		2919007000NRG23191220221871618 19/12/2022 CHINNAPONNU 2919007WL047505 CHINNAPONNU 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 CHINNAPONNU INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-004-015/67-A
(BOOTHAKUDI) 		2919007000NRG23191220221871619 19/12/2022 PERIYAMMAL 2919007WL047505 PERIYAMMAL 00176 IDIB000V073 440 440 Processed 02/02/2023 018559244 PERIYAMMAL INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-004-015/670-A
(BOOTHAKUDI) 		2919007000NRG23191220221871620 19/12/2022 ALAGAMMAL 2919007WL047505 ALAGAMMAL 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 ALAGAMMAL INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-004-015/671-C
(BOOTHAKUDI) 		2919007000NRG23191220221871621 19/12/2022 SELVALAKSHMI 2919007WL047505 SELVALAKSHMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 SELVALAKSHMI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-004-015/672-A
(BOOTHAKUDI) 		2919007000NRG23191220221871622 19/12/2022 SELVARAJ 2919007WL047505 SELVARAJ 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 SELVARAJ INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-004-015/674-A
(BOOTHAKUDI) 		2919007000NRG23191220221871623 19/12/2022 RAJAMANI 2919007WL047505 RAJAMANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 RAJAMANI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-004-015/68-A
(BOOTHAKUDI) 		2919007000NRG23191220221871624 19/12/2022 JEEVA 2919007WL047505 JEEVA 00176 IDIB000V073 440 440 Processed 02/02/2023 018559244 JEEVA INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-004-015/68-A
(BOOTHAKUDI) 		2919007000NRG23191220221871625 19/12/2022 MARIMUTHU 2919007WL047505 MARIMUTHU 00176 IDIB000V073 1405 1405 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 VIRALIMALAI TN-19-007-004-015/680-A
(BOOTHAKUDI) 		2919007000NRG23191220221871626 19/12/2022 JOYHILAKSHMI 2919007WL047505 JOYHILAKSHMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 JOYHILAKSHMI INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-004-015/70-A
(BOOTHAKUDI) 		2919007000NRG23191220221871627 19/12/2022 SAROJA 2919007WL047505 SAROJA 00176 IDIB000V073 880 880 Processed 01/02/2023 018559244 SAROJA INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-004-015/72-A
(BOOTHAKUDI) 		2919007000NRG23191220221871628 19/12/2022 MURUGESAN 2919007WL047505 MURUGESAN 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 MURUGESAN INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-004-015/72-A
(BOOTHAKUDI) 		2919007000NRG23191220221871629 19/12/2022 PONNI 2919007WL047505 PONNI 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018559244 PONNI INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-004-015/76-A
(BOOTHAKUDI) 		2919007000NRG23191220221871630 19/12/2022 RASAMMAL 2919007WL047505 RASAMMAL 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018559244 RASAMMAL INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-004-015/80-B
(BOOTHAKUDI) 		2919007000NRG23191220221871631 19/12/2022 MARIYAMMAL 2919007WL047505 MARIYAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 MARIYAMMAL INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-004-015/83-B
(BOOTHAKUDI) 		2919007000NRG23191220221871632 19/12/2022 GOVINTHAMMAL 2919007WL047505 GOVINTHAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 GOVINTHAMMAL INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-004-015/835-A
(BOOTHAKUDI) 		2919007000NRG23191220221871633 19/12/2022 SEVATHAMANI 2919007WL047505 SEVATHAMANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 SEVATHAMANI INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-004-015/84-A
(BOOTHAKUDI) 		2919007000NRG23191220221871634 19/12/2022 Inthurani 2919007WL047505 Inthurani 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 Inthurani INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-004-015/840-A
(BOOTHAKUDI) 		2919007000NRG23191220221871635 19/12/2022 CHITRA 2919007WL047505 CHITRA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 CHITRA INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-004-015/841-A
(BOOTHAKUDI) 		2919007000NRG23191220221871636 19/12/2022 SELVI 2919007WL047505 SELVI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 SELVI INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-004-015/842
(BOOTHAKUDI) 		2919007000NRG23191220221871637 19/12/2022 inthirani 2919007WL047505 inthirani 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 inthirani INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-004-015/846-A
(BOOTHAKUDI) 		2919007000NRG23191220221871638 19/12/2022 ANJALAI 2919007WL047505 ANJALAI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 ANJALAI INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-004-015/951-A
(BOOTHAKUDI) 		2919007000NRG23191220221871639 19/12/2022 SARASHWATHI 2919007WL047505 SARASHWATHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 SARASHWATHI INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-004-018/134-A
(BOOTHAKUDI) 		2919007000NRG23191220221871641 19/12/2022 PATTU 2919007WL047505 PATTU 00176 IDIB000V073 440 440 Processed 02/02/2023 018559244 PATTU INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-004-019/694-C
(BOOTHAKUDI) 		2919007000NRG23191220221871644 19/12/2022 DHANALAKSHMI 2919007WL047505 DHANALAKSHMI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 DHANALAKSHMI INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-004-021/1001-A
(BOOTHAKUDI) 		2919007000NRG23191220221871646 19/12/2022 MARIYAYI 2919007WL047505 MARIYAYI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 MARIYAYI INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-004-021/1007-A
(BOOTHAKUDI) 		2919007000NRG23191220221871647 19/12/2022 KANNAGI 2919007WL047505 KANNAGI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 KANNAGI INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-004-021/101-A
(BOOTHAKUDI) 		2919007000NRG23191220221871648 19/12/2022 PONNAMMAL 2919007WL047505 PONNAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 PONNAMMAL INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-004-021/102-A
(BOOTHAKUDI) 		2919007000NRG23191220221871649 19/12/2022 VELLAIYAMMAL 2919007WL047505 VELLAIYAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 VELLAIYAMMAL INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-004-021/1045
(BOOTHAKUDI) 		2919007000NRG23191220221871650 19/12/2022 PERIYAKKAL 2919007WL047505 PERIYAKKAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 PERIYAKKAL INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-004-021/1046
(BOOTHAKUDI) 		2919007000NRG23191220221871651 19/12/2022 PUSHPA 2919007WL047505 PUSHPA 00176 IDIB000V073 880 880 Processed 01/02/2023 018559244 PUSHPA INDIAN OVERSEAS BANK(508541)
108 VIRALIMALAI TN-19-007-004-021/1047
(BOOTHAKUDI) 		2919007000NRG23191220221871652 19/12/2022 SUBBAMMAL 2919007WL047505 SUBBAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 SUBBAMMAL INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-004-021/1048
(BOOTHAKUDI) 		2919007000NRG23191220221871653 19/12/2022 LAKSHMI 2919007WL047505 LAKSHMI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
110 VIRALIMALAI TN-19-007-004-021/1119
(BOOTHAKUDI) 		2919007000NRG23191220221871654 19/12/2022 KRISHNAVENI 2919007WL047505 KRISHNAVENI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 KRISHNAVENI INDIAN BANK(607105)
111 VIRALIMALAI TN-19-007-004-021/1126
(BOOTHAKUDI) 		2919007000NRG23191220221871655 19/12/2022 PARVATHI 2919007WL047505 PARVATHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 PARVATHI INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-004-021/1127
(BOOTHAKUDI) 		2919007000NRG23191220221871656 19/12/2022 AROCKIAMARY 2919007WL047505 AROCKIAMARY 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 AROCKIAMARY INDIAN BANK(607105)
113 VIRALIMALAI TN-19-007-004-021/1146
(BOOTHAKUDI) 		2919007000NRG23191220221871657 19/12/2022 MARIYAYEE 2919007WL047505 MARIYAYEE 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 MARIYAYEE INDIAN BANK(607105)
114 VIRALIMALAI TN-19-007-004-021/1352
(BOOTHAKUDI) 		2919007000NRG23191220221871658 19/12/2022 HEMAVATHI 2919007WL047505 HEMAVATHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 HEMAVATHI INDIAN BANK(607105)
115 VIRALIMALAI TN-19-007-004-021/141-A
(BOOTHAKUDI) 		2919007000NRG23191220221871659 19/12/2022 SELVI 2919007WL047505 SELVI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 SELVI INDIAN BANK(607105)
116 VIRALIMALAI TN-19-007-004-021/1413-A
(BOOTHAKUDI) 		2919007000NRG23191220221871660 19/12/2022 RANI 2919007WL047505 RANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 RANI INDIAN BANK(607105)
117 VIRALIMALAI TN-19-007-004-021/1414-A
(BOOTHAKUDI) 		2919007000NRG23191220221871661 19/12/2022 POTHUMANI 2919007WL047505 POTHUMANI 00176 IDIB000V073 660 660 Processed 02/02/2023 018559244 POTHUMANI INDIAN BANK(607105)
118 VIRALIMALAI TN-19-007-004-021/466-A
(BOOTHAKUDI) 		2919007000NRG23191220221871662 19/12/2022 LAKSHMI 2919007WL047505 LAKSHMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
119 VIRALIMALAI TN-19-007-004-021/482-A
(BOOTHAKUDI) 		2919007000NRG23191220221871663 19/12/2022 PREMAANANTHI 2919007WL047505 PREMAANANTHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 PREMAANANTHI INDIAN BANK(607105)
120 VIRALIMALAI TN-19-007-004-021/834-A
(BOOTHAKUDI) 		2919007000NRG23191220221871664 19/12/2022 AMSU 2919007WL047505 AMSU 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 AMSU INDIAN BANK(607105)
121 VIRALIMALAI TN-19-007-004-021/96-A
(BOOTHAKUDI) 		2919007000NRG23191220221871665 19/12/2022 MEENA 2919007WL047505 MEENA 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 MEENA INDIAN BANK(607105)
122 VIRALIMALAI TN-19-007-004-021/97-A
(BOOTHAKUDI) 		2919007000NRG23191220221871666 19/12/2022 CHINNAPONNU 2919007WL047505 CHINNAPONNU 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 CHINNAPONNU INDIAN BANK(607105)
123 VIRALIMALAI TN-19-007-004-021/986-A
(BOOTHAKUDI) 		2919007000NRG23191220221871667 19/12/2022 MUTHULAKSHMI 2919007WL047505 MUTHULAKSHMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 MUTHULAKSHMI INDIAN BANK(607105)
124 VIRALIMALAI TN-19-007-004-021/988-A
(BOOTHAKUDI) 		2919007000NRG23191220221871668 19/12/2022 SAGUNTHALA 2919007WL047505 SAGUNTHALA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 SAGUNTHALA INDIAN BANK(607105)
125 VIRALIMALAI TN-19-007-004-021/989-A
(BOOTHAKUDI) 		2919007000NRG23191220221871669 19/12/2022 SUBBULAKSHMI 2919007WL047505 SUBBULAKSHMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 SUBBULAKSHMI INDIAN BANK(607105)
126 VIRALIMALAI TN-19-007-004-021/99-A
(BOOTHAKUDI) 		2919007000NRG23191220221871670 19/12/2022 RENGAMMAL 2919007WL047505 RENGAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 RENGAMMAL INDIAN BANK(607105)
127 VIRALIMALAI TN-19-007-004-021/990-A
(BOOTHAKUDI) 		2919007000NRG23191220221871671 19/12/2022 PARAMESHWARI 2919007WL047505 PARAMESHWARI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 PARAMESHWARI INDIAN BANK(607105)
128 VIRALIMALAI TN-19-007-004-021/991-A
(BOOTHAKUDI) 		2919007000NRG23191220221871672 19/12/2022 CHELLAM 2919007WL047505 CHELLAM 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 CHELLAM INDIAN BANK(607105)
SubTotal 129225 129225
Total 129225 129225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191222APB_FTO_1301609 Indian Bank IDIB000V073 VIRALIMALAI 129225

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