Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040323APB_FTO_1619596
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRALIMALAI TN-19-007-018-002/147-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631700 04/03/2023 CHINNATHAL 2919007WL061677 CHINNATHAL 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716318 CHINNATHAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-018-002/148-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631701 04/03/2023 CHITRA 2919007WL061677 CHITRA 00176 IDIB000N072 540 540 Processed 02/04/2023 005716318 CHITRA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-018-002/149-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631702 04/03/2023 PALANIYAMMAL 2919007WL061677 PALANIYAMMAL 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716318 PALANIYAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-018-002/149-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631703 04/03/2023 SELVI 2919007WL061677 SELVI 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716318 SELVI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-018-002/150
(MARUTHAMPATTI) 		2919007000NRG23040320232631704 04/03/2023 CHINNAMMAL 2919007WL061677 CHINNAMMAL 00176 IDIB000N072 810 810 Processed 02/04/2023 005716318 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRALIMALAI TN-19-007-018-002/152-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631705 04/03/2023 MARIKANNU 2919007WL061677 MARIKANNU 00176 IDIB000N072 1080 1080 Processed 02/04/2023 005716318 MARIKANNU INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-018-002/153-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631706 04/03/2023 LATHA 2919007WL061677 LATHA 00176 IDIB000N072 540 540 Processed 02/04/2023 005716318 LATHA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-018-002/154-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631707 04/03/2023 KARUPAYE 2919007WL061677 KARUPAYE 00176 IDIB000N072 810 810 Processed 02/04/2023 005716318 KARUPAYE INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-018-002/157-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631708 04/03/2023 CHINNAKANNU 2919007WL061677 CHINNAKANNU 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716318 CHINNAKANNU INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-018-002/158-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631709 04/03/2023 CHELLAM 2919007WL061677 CHELLAM 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716318 CHELLAM INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-018-002/249-B
(MARUTHAMPATTI) 		2919007000NRG23040320232631710 04/03/2023 AMUTHA 2919007WL061677 AMUTHA 00176 IDIB000N072 795 795 Processed 02/04/2023 005716318 AMUTHA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-018-002/251-B
(MARUTHAMPATTI) 		2919007000NRG23040320232631711 04/03/2023 KAMACHI 2919007WL061677 KAMACHI 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716318 KAMACHI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-018-002/253-B
(MARUTHAMPATTI) 		2919007000NRG23040320232631712 04/03/2023 KAMALI 2919007WL061677 KAMALI 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716318 KAMALI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-018-002/259-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631713 04/03/2023 KALAIYARASI 2919007WL061677 KALAIYARASI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716318 KALAIYARASI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-018-002/297
(MARUTHAMPATTI) 		2919007000NRG23040320232631714 04/03/2023 INDRA 2919007WL061677 INDRA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716318 INDRA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-018-002/298
(MARUTHAMPATTI) 		2919007000NRG23040320232631715 04/03/2023 SENBAGAM 2919007WL061677 SENBAGAM 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716318 SENBAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRALIMALAI TN-19-007-018-002/299
(MARUTHAMPATTI) 		2919007000NRG23040320232631716 04/03/2023 UMAMAHESHWARI 2919007WL061677 UMAMAHESHWARI 00176 IDIB000N072 795 795 Processed 02/04/2023 005716318 UMAMAHESHWARI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-018-002/300
(MARUTHAMPATTI) 		2919007000NRG23040320232631717 04/03/2023 ANUSIYA 2919007WL061677 ANUSIYA 00176 IDIB000N072 530 530 Processed 02/04/2023 005716318 ANUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRALIMALAI TN-19-007-018-002/309
(MARUTHAMPATTI) 		2919007000NRG23040320232631718 04/03/2023 PUSHPAVALLI 2919007WL061677 PUSHPAVALLI 00176 IDIB000N072 267 267 Processed 02/04/2023 005716318 PUSHPAVALLI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-018-002/349-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631719 04/03/2023 JAYANTHI 2919007WL061677 JAYANTHI 00176 IDIB000N072 1068 1068 Processed 02/04/2023 005716318 JAYANTHI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-018-003/110-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631720 04/03/2023 CHINNADURAI 2919007WL061677 CHINNADURAI 00176 IDIB000N072 1068 1068 Processed 02/04/2023 005716318 CHINNADURAI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-018-003/110-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631721 04/03/2023 KAVERI 2919007WL061677 KAVERI 00176 IDIB000N072 1335 1335 Processed 02/04/2023 005716318 KAVERI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-018-003/112-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631722 04/03/2023 MALAR 2919007WL061677 MALAR 00176 IDIB000N072 1068 1068 Processed 02/04/2023 005716318 MALAR INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-018-003/113-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631723 04/03/2023 POTTU 2919007WL061677 POTTU 00176 IDIB000N072 534 534 Processed 02/04/2023 005716318 POTTU INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-018-003/114-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631724 04/03/2023 KARUPAYEE 2919007WL061677 KARUPAYEE 00176 IDIB000N072 801 801 Processed 02/04/2023 005716318 KARUPAYEE INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-018-003/115-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631725 04/03/2023 SELVI 2919007WL061677 SELVI 00176 IDIB000N072 1335 1335 Processed 02/04/2023 005716318 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIRALIMALAI TN-19-007-018-003/116-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631726 04/03/2023 LAKSHMI 2919007WL061677 LAKSHMI 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716318 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIRALIMALAI TN-19-007-018-003/117-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631727 04/03/2023 CHINNATHAL 2919007WL061677 CHINNATHAL 00176 IDIB000N072 807 807 Processed 02/04/2023 005716318 CHINNATHAL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-018-003/118-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631728 04/03/2023 Rasika 2919007WL061677 Rasika 00176 IDIB000N072 1614 1614 Processed 02/04/2023 005716318 Rasika INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-018-003/120
(MARUTHAMPATTI) 		2919007000NRG23040320232631729 04/03/2023 MARIKANNU 2919007WL061677 MARIKANNU 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716318 MARIKANNU INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-018-003/124-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631730 04/03/2023 MARIYAYE 2919007WL061677 MARIYAYE 00176 IDIB000N072 1614 1614 Processed 02/04/2023 005716318 MARIYAYE INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-018-003/125-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631731 04/03/2023 VIJAYA 2919007WL061677 VIJAYA 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716318 VIJAYA INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-018-003/126-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631732 04/03/2023 CHELLAM 2919007WL061677 CHELLAM 00176 IDIB000N072 269 269 Processed 03/04/2023 005716318 CHELLAM INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-018-003/128-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631733 04/03/2023 BACKYAM 2919007WL061677 BACKYAM 00176 IDIB000N072 1614 1614 Processed 02/04/2023 005716318 BACKYAM INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-018-003/129-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631734 04/03/2023 MUKKAYE 2919007WL061677 MUKKAYE 00176 IDIB000N072 807 807 Processed 02/04/2023 005716318 MUKKAYE INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-018-003/130-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631735 04/03/2023 RETINAM 2919007WL061677 RETINAM 00176 IDIB000N072 1608 1608 Processed 02/04/2023 005716318 RETINAM INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-018-003/131-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631736 04/03/2023 PAPPU 2919007WL061677 PAPPU 00176 IDIB000N072 1608 1608 Processed 02/04/2023 005716318 PAPPU INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-018-003/133-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631737 04/03/2023 RUBEESTELAMARI 2919007WL061677 RUBEESTELAMARI 00176 IDIB000N072 536 536 Processed 02/04/2023 005716318 RUBEESTELAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIRALIMALAI TN-19-007-018-003/134-a
(MARUTHAMPATTI) 		2919007000NRG23040320232631738 04/03/2023 A.ALAGAMMAL 2919007WL061677 A.ALAGAMMAL 00176 IDIB000N072 1340 1340 Processed 02/04/2023 005716318 A.ALAGAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-018-003/135-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631739 04/03/2023 KUNJAMMAL 2919007WL061677 KUNJAMMAL 00176 IDIB000N072 1608 1608 Processed 02/04/2023 005716318 KUNJAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-018-003/138-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631740 04/03/2023 RANI 2919007WL061677 RANI 00176 IDIB000N072 1608 1608 Processed 02/04/2023 005716318 RANI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-018-003/140-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631741 04/03/2023 CHINNAKANNU 2919007WL061677 CHINNAKANNU 00176 IDIB000N072 1608 1608 Processed 02/04/2023 005716318 CHINNAKANNU INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-018-003/141-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631742 04/03/2023 NALLU 2919007WL061677 NALLU 00176 IDIB000N072 1340 1340 Processed 02/04/2023 005716318 NALLU INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-018-003/142-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631743 04/03/2023 POTHUMPONNU 2919007WL061677 POTHUMPONNU 00176 IDIB000N072 1608 1608 Processed 02/04/2023 005716318 POTHUMPONNU INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-018-003/143-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631744 04/03/2023 AMMAKKANNU 2919007WL061677 AMMAKKANNU 00176 IDIB000N072 804 804 Processed 02/04/2023 005716318 AMMAKKANNU INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-018-003/144-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631745 04/03/2023 Indira 2919007WL061677 Indira 00176 IDIB000N072 810 810 Processed 02/04/2023 005716318 Indira INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-018-003/145-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631746 04/03/2023 MUKAYE 2919007WL061677 MUKAYE 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716318 MUKAYE INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-018-003/239-B
(MARUTHAMPATTI) 		2919007000NRG23040320232631747 04/03/2023 RAJAMANI 2919007WL061677 RAJAMANI 00176 IDIB000N072 540 540 Processed 02/04/2023 005716318 RAJAMANI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-018-003/240-B
(MARUTHAMPATTI) 		2919007000NRG23040320232631748 04/03/2023 VELLAIYAMMAL 2919007WL061677 VELLAIYAMMAL 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716318 VELLAIYAMMAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-018-003/241-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631749 04/03/2023 RAJALESHMI 2919007WL061677 RAJALESHMI 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716318 RAJALESHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIRALIMALAI TN-19-007-018-003/242-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631750 04/03/2023 ANURATHA 2919007WL061677 ANURATHA 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716318 ANURATHA INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-018-003/244
(MARUTHAMPATTI) 		2919007000NRG23040320232631751 04/03/2023 CHITRA 2919007WL061677 CHITRA 00176 IDIB000N072 810 810 Processed 02/04/2023 005716318 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIRALIMALAI TN-19-007-018-003/245-B
(MARUTHAMPATTI) 		2919007000NRG23040320232631752 04/03/2023 MURUGAN 2919007WL061677 MURUGAN 00176 IDIB000N072 1080 1080 Processed 02/04/2023 005716318 MURUGAN INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-018-003/246-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631753 04/03/2023 VIJI 2919007WL061677 VIJI 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716318 VIJI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-018-003/254-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631754 04/03/2023 PODUMPONNU 2919007WL061677 PODUMPONNU 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716318 PODUMPONNU INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-018-003/288
(MARUTHAMPATTI) 		2919007000NRG23040320232631755 04/03/2023 MANIMEGALAI 2919007WL061677 MANIMEGALAI 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005716318 MANIMEGALAI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-018-003/289
(MARUTHAMPATTI) 		2919007000NRG23040320232631756 04/03/2023 PERIYAKKA 2919007WL061677 PERIYAKKA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716318 PERIYAKKA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-018-003/291
(MARUTHAMPATTI) 		2919007000NRG23040320232631757 04/03/2023 RANI 2919007WL061677 RANI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716318 RANI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-018-003/292
(MARUTHAMPATTI) 		2919007000NRG23040320232631758 04/03/2023 TAMILARASI 2919007WL061677 TAMILARASI 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716318 TAMILARASI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-018-003/293
(MARUTHAMPATTI) 		2919007000NRG23040320232631759 04/03/2023 MUNIYAMMAL 2919007WL061677 MUNIYAMMAL 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716318 MUNIYAMMAL INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-018-003/294
(MARUTHAMPATTI) 		2919007000NRG23040320232631760 04/03/2023 POTHUMPONNU 2919007WL061677 POTHUMPONNU 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716318 POTHUMPONNU INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-018-003/295
(MARUTHAMPATTI) 		2919007000NRG23040320232631761 04/03/2023 ANANTHI 2919007WL061677 ANANTHI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716318 ANANTHI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-018-003/303
(MARUTHAMPATTI) 		2919007000NRG23040320232631762 04/03/2023 SARANYA 2919007WL061677 SARANYA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716318 SARANYA INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-018-003/311
(MARUTHAMPATTI) 		2919007000NRG23040320232631763 04/03/2023 REVATHI 2919007WL061677 REVATHI 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716318 REVATHI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-018-003/312
(MARUTHAMPATTI) 		2919007000NRG23040320232631764 04/03/2023 PREMA 2919007WL061677 PREMA 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716318 PREMA INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-018-003/313
(MARUTHAMPATTI) 		2919007000NRG23040320232631765 04/03/2023 CHINNAKKANNU 2919007WL061677 CHINNAKKANNU 00176 IDIB000N072 1614 1614 Processed 02/04/2023 005716318 CHINNAKKANNU INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-018-003/314
(MARUTHAMPATTI) 		2919007000NRG23040320232631766 04/03/2023 PARVATHI 2919007WL061677 PARVATHI 00176 IDIB000N072 1614 1614 Processed 02/04/2023 005716318 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 VIRALIMALAI TN-19-007-018-003/328-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631767 04/03/2023 ATHITHTHAN 2919007WL061677 ATHITHTHAN 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716318 ATHITHTHAN INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-018-003/342
(MARUTHAMPATTI) 		2919007000NRG23040320232631768 04/03/2023 KOWSALYA M 2919007WL061677 KOWSALYA M 00176 IDIB000N072 1614 1614 Processed 03/04/2023 005716318 KOWSALYA M INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-018-003/344
(MARUTHAMPATTI) 		2919007000NRG23040320232631769 04/03/2023 KANAGA 2919007WL061677 KANAGA 00176 IDIB000N072 1614 1614 Processed 02/04/2023 005716318 KANAGA BANK OF BARODA(606985)
71 VIRALIMALAI TN-19-007-018-003/362-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631770 04/03/2023 Vidhya Murugan 2919007WL061677 Vidhya Murugan 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716318 Vidhya Murugan INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-018-004/33-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631771 04/03/2023 CHINNAMMAL 2919007WL061677 CHINNAMMAL 00176 IDIB000N072 269 269 Processed 02/04/2023 005716318 CHINNAMMAL INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-018-005/155-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631772 04/03/2023 KARUPAYEE 2919007WL061677 KARUPAYEE 00176 IDIB000N072 532 532 Processed 02/04/2023 005716318 KARUPAYEE INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-018-018/100-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631773 04/03/2023 CHITRADEVI 2919007WL061677 CHITRADEVI 00176 IDIB000N072 1064 1064 Processed 02/04/2023 005716318 CHITRADEVI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-018-018/102-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631774 04/03/2023 MARIAMMAL 2919007WL061677 MARIAMMAL 00176 IDIB000N072 269 269 Processed 02/04/2023 005716318 MARIAMMAL INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-018-018/103-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631775 04/03/2023 ANJALAIDEVI 2919007WL061677 ANJALAIDEVI 00176 IDIB000N072 1596 1596 Processed 02/04/2023 005716318 ANJALAIDEVI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-018-018/107-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631776 04/03/2023 POONALAGU 2919007WL061677 POONALAGU 00176 IDIB000N072 269 269 Processed 02/04/2023 005716318 POONALAGU INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-018-018/231-B
(MARUTHAMPATTI) 		2919007000NRG23040320232631777 04/03/2023 PAKIYARAJ 2919007WL061677 PAKIYARAJ 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716318 PAKIYARAJ INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-018-018/237-B
(MARUTHAMPATTI) 		2919007000NRG23040320232631778 04/03/2023 RATHIGA 2919007WL061677 RATHIGA 00176 IDIB000N072 1596 1596 Processed 02/04/2023 005716318 RATHIGA INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-018-018/258-B
(MARUTHAMPATTI) 		2919007000NRG23040320232631779 04/03/2023 SUBRAMANI 2919007WL061677 SUBRAMANI 00176 IDIB000N072 1596 1596 Processed 02/04/2023 005716318 SUBRAMANI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-018-018/318
(MARUTHAMPATTI) 		2919007000NRG23040320232631780 04/03/2023 KANAGA 2919007WL061677 KANAGA 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716318 KANAGA INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-018-018/324-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631781 04/03/2023 CHITHRADEVI 2919007WL061677 CHITHRADEVI 00176 IDIB000N072 269 269 Processed 02/04/2023 005716318 CHITHRADEVI INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-018-018/329-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631782 04/03/2023 RANI 2919007WL061677 RANI 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716318 RANI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-018-018/331-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631783 04/03/2023 SHANTHI 2919007WL061677 SHANTHI 00176 IDIB000N072 798 798 Processed 02/04/2023 005716318 SHANTHI BANK OF INDIA(508505)
85 VIRALIMALAI TN-19-007-018-018/332-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631784 04/03/2023 BALAMANI 2919007WL061677 BALAMANI 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716318 BALAMANI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-018-018/334-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631785 04/03/2023 MEENAMBAL 2919007WL061677 MEENAMBAL 00176 IDIB000N072 269 269 Processed 02/04/2023 005716318 MEENAMBAL INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-018-018/336-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631786 04/03/2023 CHELLAM 2919007WL061677 CHELLAM 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716318 CHELLAM CANARA BANK(508532)
88 VIRALIMALAI TN-19-007-018-018/338-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631787 04/03/2023 POONGODI 2919007WL061677 POONGODI 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716318 POONGODI INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-018-018/339-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631788 04/03/2023 SELVARANI 2919007WL061677 SELVARANI 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716318 SELVARANI INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-018-018/38-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631789 04/03/2023 RANI 2919007WL061677 RANI 00176 IDIB000N072 269 269 Processed 02/04/2023 005716318 RANI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-018-018/48-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631790 04/03/2023 RANI 2919007WL061677 RANI 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716318 RANI INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-018-018/55-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631791 04/03/2023 SUTHA 2919007WL061677 SUTHA 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716318 SUTHA INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-018-018/56-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631792 04/03/2023 JAYALAKSHMI 2919007WL061677 JAYALAKSHMI 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716318 JAYALAKSHMI INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-018-018/59-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631793 04/03/2023 ELANGAYAM 2919007WL061677 ELANGAYAM 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716318 ELANGAYAM INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-018-018/60-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631794 04/03/2023 ANJALAI 2919007WL061677 ANJALAI 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716318 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 VIRALIMALAI TN-19-007-018-018/62-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631795 04/03/2023 DHANAM 2919007WL061677 DHANAM 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716318 DHANAM INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-018-018/66-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631796 04/03/2023 VIJAYA 2919007WL061677 VIJAYA 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716318 VIJAYA INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-018-018/70-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631797 04/03/2023 SELVARANI 2919007WL061677 SELVARANI 00176 IDIB000N072 1602 1602 Processed 02/04/2023 005716318 SELVARANI INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-018-018/72-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631798 04/03/2023 SANMUGAVALLI 2919007WL061677 SANMUGAVALLI 00176 IDIB000N072 801 801 Processed 02/04/2023 005716318 SANMUGAVALLI INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-018-018/76-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631799 04/03/2023 MARAKATHAM 2919007WL061677 MARAKATHAM 00176 IDIB000N072 1602 1602 Processed 02/04/2023 005716318 MARAKATHAM INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-018-018/78-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631800 04/03/2023 PALANISELVI 2919007WL061677 PALANISELVI 00176 IDIB000N072 534 534 Processed 02/04/2023 005716318 PALANISELVI INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-018-018/80-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631801 04/03/2023 LAKSHMI 2919007WL061677 LAKSHMI 00176 IDIB000N072 1602 1602 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-018-018/85-C
(MARUTHAMPATTI) 		2919007000NRG23040320232631802 04/03/2023 SARASWATHI 2919007WL061677 SARASWATHI 00176 IDIB000N072 1602 1602 Processed 03/04/2023 005716318 SARASWATHI INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-018-018/86-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631803 04/03/2023 ANJALAI 2919007WL061677 ANJALAI 00176 IDIB000N072 1335 1335 Processed 02/04/2023 005716318 ANJALAI INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-018-018/88-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631804 04/03/2023 AMUTHA 2919007WL061677 AMUTHA 00176 IDIB000N072 1602 1602 Processed 02/04/2023 005716318 AMUTHA CANARA BANK(508532)
106 VIRALIMALAI TN-19-007-018-018/89-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631805 04/03/2023 PARVATHI 2919007WL061677 PARVATHI 00176 IDIB000N072 1602 1602 Processed 02/04/2023 005716318 PARVATHI INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-018-018/90-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631806 04/03/2023 SUPPAN 2919007WL061677 SUPPAN 00176 IDIB000N072 1080 1080 Processed 02/04/2023 005716318 SUPPAN INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-018-018/92-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631807 04/03/2023 DHANALAKSHMI 2919007WL061677 DHANALAKSHMI 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716318 DHANALAKSHMI INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-018-018/93-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631808 04/03/2023 KAVITHA 2919007WL061677 KAVITHA 00176 IDIB000N072 269 269 Processed 02/04/2023 005716318 KAVITHA INDIAN BANK(607105)
110 VIRALIMALAI TN-19-007-018-018/99-A
(MARUTHAMPATTI) 		2919007000NRG23040320232631809 04/03/2023 MANIMEKALAI 2919007WL061677 MANIMEKALAI 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716318 MANIMEKALAI INDIAN BANK(607105)
SubTotal 135862 135862
Total 135862 135862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040323APB_FTO_1619596 Indian Bank IDIB000N072 Indian Bank Neerpalani 21461
2 VIRALIMALAI TN2919007_040323APB_FTO_1619596 Indian Bank IDIB000N072 NEERPALANI 114401

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