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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_101222APB_FTO_1260262
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-19-007-002-001/326-A
(ALANGUDI) 		2919007000NRG23101220221795910 10/12/2022 AMSU 2919007WL045905 AMSU 00176 IDIB000N072 1140 1140 Processed 06/02/2023 017254818 AMSU INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRALIMALAI TN-19-007-002-001/354-a
(ALANGUDI) 		2919007000NRG23101220221795911 10/12/2022 JAYA 2919007WL045905 JAYA 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 JAYA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-002-001/635-A
(ALANGUDI) 		2919007000NRG23101220221795912 10/12/2022 LALITHA 2919007WL045905 LALITHA 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 LALITHA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-002-001/718
(ALANGUDI) 		2919007000NRG23101220221795913 10/12/2022 YOGANANDHINI 2919007WL045905 YOGANANDHINI 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 YOGANANDHINI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-002-002/599
(ALANGUDI) 		2919007000NRG23101220221795915 10/12/2022 AROCKIYAMARY S 2919007WL045905 AROCKIYAMARY S 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 AROCKIYAMARY S INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-002-002/601
(ALANGUDI) 		2919007000NRG23101220221795916 10/12/2022 MARKIRET 2919007WL045905 MARKIRET 00176 IDIB000N072 1140 1140 Processed 06/02/2023 017254818 MARKIRET INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-002-002/84-A
(ALANGUDI) 		2919007000NRG23101220221795917 10/12/2022 ASUNTHABAGAYAM 2919007WL045905 ASUNTHABAGAYAM 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 ASUNTHABAGAYAM INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-002-002/85-A
(ALANGUDI) 		2919007000NRG23101220221795918 10/12/2022 LEEMAROSE 2919007WL045905 LEEMAROSE 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 LEEMAROSE INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-002-002/86-A
(ALANGUDI) 		2919007000NRG23101220221795919 10/12/2022 SANTHISARAL 2919007WL045905 SANTHISARAL 00176 IDIB000N072 460 460 Processed 06/02/2023 017254818 SANTHISARAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-002-002/88-A
(ALANGUDI) 		2919007000NRG23101220221795920 10/12/2022 KANIKAIMARI 2919007WL045905 KANIKAIMARI 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 KANIKAIMARI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-002-002/90-A
(ALANGUDI) 		2919007000NRG23101220221795921 10/12/2022 SALAMAN 2919007WL045905 SALAMAN 00176 IDIB000N072 690 690 Processed 06/02/2023 017254818 SALAMAN INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-002-004/100-A
(ALANGUDI) 		2919007000NRG23101220221795922 10/12/2022 POMMYE 2919007WL045905 POMMYE 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 POMMYE INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-002-004/101-A
(ALANGUDI) 		2919007000NRG23101220221795923 10/12/2022 DHANALAKSHMI 2919007WL045905 DHANALAKSHMI 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 DHANALAKSHMI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-002-004/102-A
(ALANGUDI) 		2919007000NRG23101220221795924 10/12/2022 SANTHI 2919007WL045905 SANTHI 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 SANTHI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-002-004/103-A
(ALANGUDI) 		2919007000NRG23101220221795925 10/12/2022 CHINNAMMAL 2919007WL045905 CHINNAMMAL 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 CHINNAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-002-004/104-A
(ALANGUDI) 		2919007000NRG23101220221795926 10/12/2022 AMSU 2919007WL045905 AMSU 00176 IDIB000N072 920 920 Processed 06/02/2023 017254818 AMSU INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-002-004/105-A
(ALANGUDI) 		2919007000NRG23101220221795928 10/12/2022 LOOYISMARY 2919007WL045905 LOOYISMARY 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 LOOYISMARY INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-002-004/106-A
(ALANGUDI) 		2919007000NRG23101220221795929 10/12/2022 STELLAMARI 2919007WL045905 STELLAMARI 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 STELLAMARI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-002-004/107-A
(ALANGUDI) 		2919007000NRG23101220221795930 10/12/2022 JAYAGEETHA 2919007WL045905 JAYAGEETHA 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 JAYAGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIRALIMALAI TN-19-007-002-004/108-A
(ALANGUDI) 		2919007000NRG23101220221795931 10/12/2022 GANASUNDHARI 2919007WL045905 GANASUNDHARI 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 GANASUNDHARI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-002-004/109-A
(ALANGUDI) 		2919007000NRG23101220221795932 10/12/2022 SEBASTIAMMAL 2919007WL045905 SEBASTIAMMAL 00176 IDIB000N072 1135 1135 Processed 06/02/2023 017254818 SEBASTIAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-002-004/110-A
(ALANGUDI) 		2919007000NRG23101220221795933 10/12/2022 RUBYVIJAYARANI 2919007WL045905 RUBYVIJAYARANI 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 RUBYVIJAYARANI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-002-004/111-A
(ALANGUDI) 		2919007000NRG23101220221795934 10/12/2022 GANASELVAM 2919007WL045905 GANASELVAM 00176 IDIB000N072 1135 1135 Processed 06/02/2023 017254818 GANASELVAM INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-002-004/112-A
(ALANGUDI) 		2919007000NRG23101220221795935 10/12/2022 AROCKASAMY 2919007WL045905 AROCKASAMY 00176 IDIB000N072 1135 1135 Processed 06/02/2023 017254818 AROCKASAMY INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-002-004/114-A
(ALANGUDI) 		2919007000NRG23101220221795936 10/12/2022 LEMA 2919007WL045905 LEMA 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 LEMA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-002-004/115-A
(ALANGUDI) 		2919007000NRG23101220221795937 10/12/2022 ANGAMMAL 2919007WL045905 ANGAMMAL 00176 IDIB000N072 908 908 Processed 06/02/2023 017254818 ANGAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-002-004/116-A
(ALANGUDI) 		2919007000NRG23101220221795938 10/12/2022 SARLASMARI 2919007WL045905 SARLASMARI 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 SARLASMARI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-002-004/118-A
(ALANGUDI) 		2919007000NRG23101220221795939 10/12/2022 LEEMAROSE 2919007WL045905 LEEMAROSE 00176 IDIB000N072 1125 1125 Processed 06/02/2023 017254818 LEEMAROSE INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRALIMALAI TN-19-007-002-004/121-A
(ALANGUDI) 		2919007000NRG23101220221795940 10/12/2022 CHANDRA 2919007WL045905 CHANDRA 00176 IDIB000N072 675 675 Processed 06/02/2023 017254818 CHANDRA INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-002-004/123-A
(ALANGUDI) 		2919007000NRG23101220221795941 10/12/2022 RASU 2919007WL045905 RASU 00176 IDIB000N072 675 675 Processed 06/02/2023 017254818 RASU INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-002-004/125-A
(ALANGUDI) 		2919007000NRG23101220221795942 10/12/2022 ENNASIAMMAL 2919007WL045905 ENNASIAMMAL 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 ENNASIAMMAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-002-004/127-A
(ALANGUDI) 		2919007000NRG23101220221795943 10/12/2022 AROCKIAMMAL L 2919007WL045905 AROCKIAMMAL L 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 AROCKIAMMAL L INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-002-004/128-A
(ALANGUDI) 		2919007000NRG23101220221795944 10/12/2022 VIJAYA 2919007WL045905 VIJAYA 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 VIJAYA INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-002-004/129-A
(ALANGUDI) 		2919007000NRG23101220221795945 10/12/2022 SUTHA 2919007WL045905 SUTHA 00176 IDIB000N072 1125 1125 Processed 06/02/2023 017254818 SUTHA INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-002-004/130-A
(ALANGUDI) 		2919007000NRG23101220221795946 10/12/2022 SAMPURNAM 2919007WL045905 SAMPURNAM 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 SAMPURNAM INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-002-004/131-A
(ALANGUDI) 		2919007000NRG23101220221795947 10/12/2022 AROCKAMMAL 2919007WL045905 AROCKAMMAL 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 AROCKAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-002-004/132-A
(ALANGUDI) 		2919007000NRG23101220221795948 10/12/2022 MARGRATE 2919007WL045905 MARGRATE 00176 IDIB000N072 1135 1135 Processed 06/02/2023 017254818 MARGRATE INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIRALIMALAI TN-19-007-002-004/134-A
(ALANGUDI) 		2919007000NRG23101220221795949 10/12/2022 GANAMMAL 2919007WL045905 GANAMMAL 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 GANAMMAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-002-004/135-A
(ALANGUDI) 		2919007000NRG23101220221795950 10/12/2022 anthoniyammal 2919007WL045905 anthoniyammal 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 anthoniyammal INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-002-004/136-A
(ALANGUDI) 		2919007000NRG23101220221795951 10/12/2022 MARIYAL 2919007WL045905 MARIYAL 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 MARIYAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-002-004/139-A
(ALANGUDI) 		2919007000NRG23101220221795952 10/12/2022 SARALSATHYASILI 2919007WL045905 SARALSATHYASILI 00176 IDIB000N072 1135 1135 Processed 06/02/2023 017254818 SARALSATHYASILI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-002-004/140-A
(ALANGUDI) 		2919007000NRG23101220221795953 10/12/2022 GANAPRAKASAM 2919007WL045905 GANAPRAKASAM 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 GANAPRAKASAM INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-002-004/141-A
(ALANGUDI) 		2919007000NRG23101220221795954 10/12/2022 ALESMARI 2919007WL045905 ALESMARI 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 ALESMARI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-002-004/142-A
(ALANGUDI) 		2919007000NRG23101220221795955 10/12/2022 SOFIYA 2919007WL045905 SOFIYA 00176 IDIB000N072 1150 1150 Processed 06/02/2023 017254818 SOFIYA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-002-004/143-A
(ALANGUDI) 		2919007000NRG23101220221795956 10/12/2022 BANUMATHI 2919007WL045905 BANUMATHI 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 BANUMATHI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-002-004/144-A
(ALANGUDI) 		2919007000NRG23101220221795957 10/12/2022 MARIKANNU 2919007WL045905 MARIKANNU 00176 IDIB000N072 1150 1150 Processed 06/02/2023 017254818 MARIKANNU INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-002-004/145-A
(ALANGUDI) 		2919007000NRG23101220221795958 10/12/2022 RAJAMANI 2919007WL045905 RAJAMANI 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 RAJAMANI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-002-004/146-A
(ALANGUDI) 		2919007000NRG23101220221795959 10/12/2022 CHELLAMMAL 2919007WL045905 CHELLAMMAL 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 CHELLAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-002-004/148-A
(ALANGUDI) 		2919007000NRG23101220221795960 10/12/2022 AMSAVALLI 2919007WL045905 AMSAVALLI 00176 IDIB000N072 1150 1150 Processed 06/02/2023 017254818 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIRALIMALAI TN-19-007-002-004/149-A
(ALANGUDI) 		2919007000NRG23101220221795961 10/12/2022 MARUTHAYE 2919007WL045905 MARUTHAYE 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 MARUTHAYE INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-002-004/150-A
(ALANGUDI) 		2919007000NRG23101220221795962 10/12/2022 AROCKAMMAL 2919007WL045905 AROCKAMMAL 00176 IDIB000N072 1150 1150 Processed 06/02/2023 017254818 AROCKAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-002-004/151-A
(ALANGUDI) 		2919007000NRG23101220221795963 10/12/2022 PUNGODI 2919007WL045905 PUNGODI 00176 IDIB000N072 1150 1150 Processed 06/02/2023 017254818 PUNGODI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-002-004/155-A
(ALANGUDI) 		2919007000NRG23101220221795964 10/12/2022 R MANIVEL 2919007WL045905 R MANIVEL 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 R MANIVEL INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-002-004/156-A
(ALANGUDI) 		2919007000NRG23101220221795965 10/12/2022 RAJAKUMARI 2919007WL045905 RAJAKUMARI 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 VIRALIMALAI TN-19-007-002-004/157-A
(ALANGUDI) 		2919007000NRG23101220221795966 10/12/2022 NALLAMMAL 2919007WL045905 NALLAMMAL 00176 IDIB000N072 1140 1140 Processed 06/02/2023 017254818 NALLAMMAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-002-004/158-A
(ALANGUDI) 		2919007000NRG23101220221795967 10/12/2022 JAYA 2919007WL045905 JAYA 00176 IDIB000N072 1140 1140 Processed 06/02/2023 017254818 JAYA INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-002-004/159-A
(ALANGUDI) 		2919007000NRG23101220221795968 10/12/2022 BALAYE 2919007WL045905 BALAYE 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 BALAYE INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-002-004/160-A
(ALANGUDI) 		2919007000NRG23101220221795969 10/12/2022 ALAMELU 2919007WL045905 ALAMELU 00176 IDIB000N072 912 912 Processed 06/02/2023 017254818 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIRALIMALAI TN-19-007-002-004/481-A
(ALANGUDI) 		2919007000NRG23101220221795970 10/12/2022 SELVI 2919007WL045905 SELVI 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 VIRALIMALAI TN-19-007-002-004/482-B
(ALANGUDI) 		2919007000NRG23101220221795971 10/12/2022 BAGIYAM 2919007WL045905 BAGIYAM 00176 IDIB000N072 456 456 Processed 06/02/2023 017254818 BAGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 VIRALIMALAI TN-19-007-002-004/552
(ALANGUDI) 		2919007000NRG23101220221795972 10/12/2022 ALPONSE 2919007WL045905 ALPONSE 00176 IDIB000N072 456 456 Processed 06/02/2023 017254818 ALPONSE INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-002-004/579
(ALANGUDI) 		2919007000NRG23101220221795973 10/12/2022 COUWSALYA 2919007WL045905 COUWSALYA 00176 IDIB000N072 687 687 Processed 06/02/2023 017254818 COUWSALYA INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-002-004/581
(ALANGUDI) 		2919007000NRG23101220221795974 10/12/2022 LOOSIYAMARI 2919007WL045905 LOOSIYAMARI 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 LOOSIYAMARI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-002-004/584
(ALANGUDI) 		2919007000NRG23101220221795975 10/12/2022 MEENA 2919007WL045905 MEENA 00176 IDIB000N072 1145 1145 Processed 06/02/2023 017254818 MEENA INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-002-004/597
(ALANGUDI) 		2919007000NRG23101220221795976 10/12/2022 LOORDUMARI 2919007WL045905 LOORDUMARI 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 LOORDUMARI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-002-004/606
(ALANGUDI) 		2919007000NRG23101220221795977 10/12/2022 JANSI 2919007WL045905 JANSI 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 JANSI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-002-004/608-A
(ALANGUDI) 		2919007000NRG23101220221795978 10/12/2022 CHINNAMMAL 2919007WL045905 CHINNAMMAL 00176 IDIB000N072 916 916 Processed 06/02/2023 017254818 CHINNAMMAL INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-002-004/615-A
(ALANGUDI) 		2919007000NRG23101220221795979 10/12/2022 THAMARAISELVI 2919007WL045905 THAMARAISELVI 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 THAMARAISELVI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-002-004/629-A
(ALANGUDI) 		2919007000NRG23101220221795980 10/12/2022 KAVITHA 2919007WL045905 KAVITHA 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 KAVITHA INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-002-004/633-A
(ALANGUDI) 		2919007000NRG23101220221795981 10/12/2022 KARUPPAIAH 2919007WL045905 KARUPPAIAH 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 KARUPPAIAH INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-002-004/657-A
(ALANGUDI) 		2919007000NRG23101220221795982 10/12/2022 SARASU 2919007WL045905 SARASU 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 SARASU INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-002-004/684
(ALANGUDI) 		2919007000NRG23101220221795983 10/12/2022 MUTHUMANI 2919007WL045905 MUTHUMANI 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 MUTHUMANI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-002-004/691
(ALANGUDI) 		2919007000NRG23101220221795985 10/12/2022 GLORAMARY 2919007WL045905 GLORAMARY 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 GLORAMARY INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-002-004/695
(ALANGUDI) 		2919007000NRG23101220221795986 10/12/2022 VASANTHA 2919007WL045905 VASANTHA 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 VASANTHA INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-002-004/699
(ALANGUDI) 		2919007000NRG23101220221795987 10/12/2022 ARULMARY 2919007WL045905 ARULMARY 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 ARULMARY INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-002-004/753
(ALANGUDI) 		2919007000NRG23101220221795990 10/12/2022 K ALAGAMMAL 2919007WL045905 K ALAGAMMAL 00176 IDIB000N072 916 916 Processed 06/02/2023 017254818 K ALAGAMMAL STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-002-004/760
(ALANGUDI) 		2919007000NRG23101220221795991 10/12/2022 RATHIKA 2919007WL045905 RATHIKA 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 RATHIKA INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-002-004/91-B
(ALANGUDI) 		2919007000NRG23101220221795994 10/12/2022 PUSHPAM 2919007WL045905 PUSHPAM 00176 IDIB000N072 1145 1145 Processed 06/02/2023 017254818 PUSHPAM INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-002-004/92
(ALANGUDI) 		2919007000NRG23101220221795995 10/12/2022 Annammal 2919007WL045905 Annammal 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 Annammal INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-002-004/94-A
(ALANGUDI) 		2919007000NRG23101220221795996 10/12/2022 KANAGA 2919007WL045905 KANAGA 00176 IDIB000N072 1145 1145 Processed 06/02/2023 017254818 KANAGA INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-002-004/95-A
(ALANGUDI) 		2919007000NRG23101220221795997 10/12/2022 MUTHAYA 2919007WL045905 MUTHAYA 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 MUTHAYA INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-002-004/97-A
(ALANGUDI) 		2919007000NRG23101220221795998 10/12/2022 LATHA 2919007WL045905 LATHA 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 LATHA INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-002-004/98-A
(ALANGUDI) 		2919007000NRG23101220221795999 10/12/2022 ARUMUGAM 2919007WL045905 ARUMUGAM 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 ARUMUGAM INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-002-006/465-A
(ALANGUDI) 		2919007000NRG23101220221796000 10/12/2022 ROSELINMARI 2919007WL045905 ROSELINMARI 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 ROSELINMARI INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-002-006/89-A
(ALANGUDI) 		2919007000NRG23101220221796001 10/12/2022 SAVARIMUTHU 2919007WL045905 SAVARIMUTHU 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 SAVARIMUTHU INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-002-007/348-A
(ALANGUDI) 		2919007000NRG23101220221796002 10/12/2022 VASANTHA 2919007WL045905 VASANTHA 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 VASANTHA INDIAN BANK(607105)
SubTotal 105611 105611
Total 105611 105611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_101222APB_FTO_1260262 Indian Bank IDIB000N072 NEERPALANI 105611

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