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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222APB_FTO_1305035
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-19-007-035-003/278-A
(THENNAMBADI) 		2919007000NRG23191220221877534 19/12/2022 KARUTHAMANI 2919007WL047624 KARUTHAMANI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 KARUTHAMANI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-035-003/412-B
(THENNAMBADI) 		2919007000NRG23191220221877535 19/12/2022 VALLI 2919007WL047624 VALLI 00176 IDIB000V073 900 900 Processed 02/02/2023 018559244 VALLI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-035-003/433-B
(THENNAMBADI) 		2919007000NRG23191220221877536 19/12/2022 VELLAIYAMMAL 2919007WL047624 VELLAIYAMMAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 VELLAIYAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-035-003/448-A
(THENNAMBADI) 		2919007000NRG23191220221877537 19/12/2022 NANTHINI 2919007WL047624 NANTHINI 00176 IDIB000V073 900 900 Processed 02/02/2023 018559244 NANTHINI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-035-003/452
(THENNAMBADI) 		2919007000NRG23191220221877538 19/12/2022 PALANIYAMMAL 2919007WL047624 PALANIYAMMAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 PALANIYAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-035-003/459
(THENNAMBADI) 		2919007000NRG23191220221877539 19/12/2022 VASUKI 2919007WL047624 VASUKI 00176 IDIB000V073 900 900 Processed 02/02/2023 018559244 VASUKI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-035-003/469-A
(THENNAMBADI) 		2919007000NRG23191220221877540 19/12/2022 BALAMANI 2919007WL047624 BALAMANI 00176 IDIB000V073 900 900 Processed 02/02/2023 018559244 BALAMANI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-035-003/506
(THENNAMBADI) 		2919007000NRG23191220221877541 19/12/2022 SELVI 2919007WL047624 SELVI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 SELVI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-035-003/597-A
(THENNAMBADI) 		2919007000NRG23191220221877542 19/12/2022 UMAMAHESHWARI 2919007WL047624 UMAMAHESHWARI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 UMAMAHESHWARI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-035-003/609-A
(THENNAMBADI) 		2919007000NRG23191220221877543 19/12/2022 DIVYA 2919007WL047624 DIVYA 00176 IDIB000V073 1125 1125 Processed 01/02/2023 018559244 DIVYA INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-035-003/613-A
(THENNAMBADI) 		2919007000NRG23191220221877544 19/12/2022 CHITRA 2919007WL047624 CHITRA 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 CHITRA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-035-003/622
(THENNAMBADI) 		2919007000NRG23191220221877545 19/12/2022 BANUMATHI 2919007WL047624 BANUMATHI 00176 IDIB000V073 675 675 Processed 02/02/2023 018559244 BANUMATHI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-035-003/637-A
(THENNAMBADI) 		2919007000NRG23191220221877546 19/12/2022 POTHUMPONNU 2919007WL047624 POTHUMPONNU 00176 IDIB000V073 1125 1125 Processed 01/02/2023 018559244 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-035-004/660-A
(THENNAMBADI) 		2919007000NRG23191220221877547 19/12/2022 MOHANAPRIYA 2919007WL047624 MOHANAPRIYA 00176 IDIB000V073 675 675 Processed 02/02/2023 018559244 MOHANAPRIYA INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-035-007/408-A
(THENNAMBADI) 		2919007000NRG23191220221877548 19/12/2022 SELVI 2919007WL047624 SELVI 00176 IDIB000V073 675 675 Processed 02/02/2023 018559244 SELVI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-035-007/409-A
(THENNAMBADI) 		2919007000NRG23191220221877549 19/12/2022 MANIMEGALAI 2919007WL047624 MANIMEGALAI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 MANIMEGALAI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-035-035/104-A
(THENNAMBADI) 		2919007000NRG23191220221877550 19/12/2022 Palaniyammal 2919007WL047624 Palaniyammal 00176 IDIB000V073 900 900 Processed 01/02/2023 018559244 Palaniyammal UNION BANK OF INDIA(508500)
18 VIRALIMALAI TN-19-007-035-035/106-A
(THENNAMBADI) 		2919007000NRG23191220221877551 19/12/2022 PAPOO 2919007WL047624 PAPOO 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 PAPOO INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-035-035/107-A
(THENNAMBADI) 		2919007000NRG23191220221877552 19/12/2022 MARAN 2919007WL047624 MARAN 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 MARAN INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-035-035/108-A
(THENNAMBADI) 		2919007000NRG23191220221877553 19/12/2022 PONNAMMAL 2919007WL047624 PONNAMMAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 PONNAMMAL INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-035-035/112-A
(THENNAMBADI) 		2919007000NRG23191220221877554 19/12/2022 BOOBA.THI 2919007WL047624 BOOBA.THI 00176 IDIB000V073 900 900 Processed 02/02/2023 018559244 BOOBA.THI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-035-035/113-A
(THENNAMBADI) 		2919007000NRG23191220221877555 19/12/2022 SENTHILKUMAR 2919007WL047624 SENTHILKUMAR 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 SENTHILKUMAR INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-035-035/114-A
(THENNAMBADI) 		2919007000NRG23191220221877556 19/12/2022 CHINNAMMAL 2919007WL047624 CHINNAMMAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 CHINNAMMAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-035-035/115-A
(THENNAMBADI) 		2919007000NRG23191220221877557 19/12/2022 SITTUPILLAI 2919007WL047624 SITTUPILLAI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 SITTUPILLAI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-035-035/118-A
(THENNAMBADI) 		2919007000NRG23191220221877558 19/12/2022 SELLAMMAL 2919007WL047624 SELLAMMAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 SELLAMMAL INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-035-035/121-A
(THENNAMBADI) 		2919007000NRG23191220221877559 19/12/2022 MARIKKANNU 2919007WL047624 MARIKKANNU 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 MARIKKANNU INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-035-035/123-A
(THENNAMBADI) 		2919007000NRG23191220221877560 19/12/2022 BALAMANI 2919007WL047624 BALAMANI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 BALAMANI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-035-035/125-A
(THENNAMBADI) 		2919007000NRG23191220221877561 19/12/2022 ANJALAI 2919007WL047624 ANJALAI 00176 IDIB000V073 900 900 Processed 02/02/2023 018559244 ANJALAI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-035-035/126-A
(THENNAMBADI) 		2919007000NRG23191220221877562 19/12/2022 ALAGAMMAL 2919007WL047624 ALAGAMMAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 ALAGAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-035-035/128-A
(THENNAMBADI) 		2919007000NRG23191220221877563 19/12/2022 SAVITHRI 2919007WL047624 SAVITHRI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 SAVITHRI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-035-035/131-A
(THENNAMBADI) 		2919007000NRG23191220221877564 19/12/2022 PALANIYANDI 2919007WL047624 PALANIYANDI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 PALANIYANDI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-035-035/132-A
(THENNAMBADI) 		2919007000NRG23191220221877565 19/12/2022 PONNAMMAL 2919007WL047624 PONNAMMAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 PONNAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-035-035/133-A
(THENNAMBADI) 		2919007000NRG23191220221877566 19/12/2022 SUGANTHI 2919007WL047624 SUGANTHI 00176 IDIB000V073 900 900 Processed 02/02/2023 018559244 SUGANTHI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-035-035/135-A
(THENNAMBADI) 		2919007000NRG23191220221877568 19/12/2022 NACHIAMMAL 2919007WL047624 NACHIAMMAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 NACHIAMMAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-035-035/137-A
(THENNAMBADI) 		2919007000NRG23191220221877570 19/12/2022 MURUGAN 2919007WL047624 MURUGAN 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 MURUGAN INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-035-035/138-A
(THENNAMBADI) 		2919007000NRG23191220221877571 19/12/2022 CHINNAMMAL 2919007WL047624 CHINNAMMAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 CHINNAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-035-035/140-A
(THENNAMBADI) 		2919007000NRG23191220221877572 19/12/2022 SEVATHAMMAL 2919007WL047624 SEVATHAMMAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 SEVATHAMMAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-035-035/142-A
(THENNAMBADI) 		2919007000NRG23191220221877573 19/12/2022 SHANMUGAM 2919007WL047624 SHANMUGAM 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 SHANMUGAM INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-035-035/143-A
(THENNAMBADI) 		2919007000NRG23191220221877574 19/12/2022 POOCHAMMAL 2919007WL047624 POOCHAMMAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 POOCHAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-035-035/145-A
(THENNAMBADI) 		2919007000NRG23191220221877575 19/12/2022 RAMAYE 2919007WL047624 RAMAYE 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 RAMAYE INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-035-035/146-A
(THENNAMBADI) 		2919007000NRG23191220221877576 19/12/2022 CHANDRA 2919007WL047624 CHANDRA 00176 IDIB000V073 900 900 Processed 02/02/2023 018559244 CHANDRA INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-035-035/149-a
(THENNAMBADI) 		2919007000NRG23191220221877577 19/12/2022 CHINNAPILLAI 2919007WL047624 CHINNAPILLAI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 CHINNAPILLAI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-035-035/158-A
(THENNAMBADI) 		2919007000NRG23191220221877580 19/12/2022 MURUGAIYA 2919007WL047624 MURUGAIYA 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 MURUGAIYA INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-035-035/158-A
(THENNAMBADI) 		2919007000NRG23191220221877579 19/12/2022 SARASWATHI 2919007WL047624 SARASWATHI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 SARASWATHI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-035-035/159-A
(THENNAMBADI) 		2919007000NRG23191220221877581 19/12/2022 LAKSHMI 2919007WL047624 LAKSHMI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-035-035/160-A
(THENNAMBADI) 		2919007000NRG23191220221877582 19/12/2022 SENTHAMARAI 2919007WL047624 SENTHAMARAI 00176 IDIB000V073 900 900 Processed 02/02/2023 018559244 SENTHAMARAI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-035-035/161-A
(THENNAMBADI) 		2919007000NRG23191220221877583 19/12/2022 PONNAMMAL 2919007WL047624 PONNAMMAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 PONNAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-035-035/162-A
(THENNAMBADI) 		2919007000NRG23191220221877584 19/12/2022 ALAGAMMAL 2919007WL047624 ALAGAMMAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 ALAGAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-035-035/165-A
(THENNAMBADI) 		2919007000NRG23191220221877585 19/12/2022 CHINNAMMAL 2919007WL047624 CHINNAMMAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 CHINNAMMAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-035-035/166-A
(THENNAMBADI) 		2919007000NRG23191220221877586 19/12/2022 MARIKKANNU 2919007WL047624 MARIKKANNU 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 MARIKKANNU INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-035-035/167-A
(THENNAMBADI) 		2919007000NRG23191220221877587 19/12/2022 VEERAMANI 2919007WL047624 VEERAMANI 00176 IDIB000V073 225 225 Processed 02/02/2023 018559244 VEERAMANI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-035-035/168-A
(THENNAMBADI) 		2919007000NRG23191220221877588 19/12/2022 PITCHAIYAMMAL 2919007WL047624 PITCHAIYAMMAL 00176 IDIB000V073 1125 1125 Processed 01/02/2023 018559244 PITCHAIYAMMAL CENTRAL BANK OF INDIA(607115)
53 VIRALIMALAI TN-19-007-035-035/169-A
(THENNAMBADI) 		2919007000NRG23191220221877589 19/12/2022 KARUPPIAH 2919007WL047624 KARUPPIAH 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 KARUPPIAH INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-035-035/170-A
(THENNAMBADI) 		2919007000NRG23191220221877590 19/12/2022 MARIYAMMAL 2919007WL047624 MARIYAMMAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 MARIYAMMAL INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-035-035/171-A
(THENNAMBADI) 		2919007000NRG23191220221877591 19/12/2022 PALANIYAMMAL 2919007WL047624 PALANIYAMMAL 00176 IDIB000V073 900 900 Processed 02/02/2023 018559244 PALANIYAMMAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-035-035/172-A
(THENNAMBADI) 		2919007000NRG23191220221877592 19/12/2022 SELLLAMANI 2919007WL047624 SELLLAMANI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 SELLLAMANI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-035-035/173-a
(THENNAMBADI) 		2919007000NRG23191220221877593 19/12/2022 PALANISAMY 2919007WL047624 PALANISAMY 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 PALANISAMY INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-035-035/173-a
(THENNAMBADI) 		2919007000NRG23191220221877594 19/12/2022 SEVATHAMANI 2919007WL047624 SEVATHAMANI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 SEVATHAMANI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-035-035/174-A
(THENNAMBADI) 		2919007000NRG23191220221877595 19/12/2022 KALAISELVI 2919007WL047624 KALAISELVI 00176 IDIB000V073 450 450 Processed 02/02/2023 018559244 KALAISELVI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-035-035/176-A
(THENNAMBADI) 		2919007000NRG23191220221877596 19/12/2022 SUBBULAKSHMI 2919007WL047624 SUBBULAKSHMI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 SUBBULAKSHMI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-035-035/177-A
(THENNAMBADI) 		2919007000NRG23191220221877597 19/12/2022 AMIRTHAM 2919007WL047624 AMIRTHAM 00176 IDIB000V073 675 675 Processed 02/02/2023 018559244 AMIRTHAM INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-035-035/178-A
(THENNAMBADI) 		2919007000NRG23191220221877598 19/12/2022 LAKSHMI 2919007WL047624 LAKSHMI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-035-035/182-A
(THENNAMBADI) 		2919007000NRG23191220221877599 19/12/2022 KARUPPAIYA 2919007WL047624 KARUPPAIYA 00176 IDIB000V073 900 900 Processed 02/02/2023 018559244 KARUPPAIYA INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-035-035/183-A
(THENNAMBADI) 		2919007000NRG23191220221877600 19/12/2022 MANIMEGALAI 2919007WL047624 MANIMEGALAI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 MANIMEGALAI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-035-035/184-A
(THENNAMBADI) 		2919007000NRG23191220221877601 19/12/2022 CHINNAIYA 2919007WL047624 CHINNAIYA 00176 IDIB000V073 900 900 Processed 02/02/2023 018559244 CHINNAIYA INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-035-035/186-A
(THENNAMBADI) 		2919007000NRG23191220221877602 19/12/2022 MARIKKANNU 2919007WL047624 MARIKKANNU 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 MARIKKANNU INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-035-035/187-A
(THENNAMBADI) 		2919007000NRG23191220221877603 19/12/2022 KANNUSAMI 2919007WL047624 KANNUSAMI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 KANNUSAMI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-035-035/190-A
(THENNAMBADI) 		2919007000NRG23191220221877604 19/12/2022 JANAKI 2919007WL047624 JANAKI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 JANAKI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-035-035/192-A
(THENNAMBADI) 		2919007000NRG23191220221877605 19/12/2022 THENMOLAI 2919007WL047624 THENMOLAI 00176 IDIB000V073 450 450 Processed 02/02/2023 018559244 THENMOLAI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-035-035/232-A
(THENNAMBADI) 		2919007000NRG23191220221877606 19/12/2022 SANTHAKUMAR 2919007WL047624 SANTHAKUMAR 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 SANTHAKUMAR INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-035-035/241-A
(THENNAMBADI) 		2919007000NRG23191220221877607 19/12/2022 SEVATHIYAMMAL 2919007WL047624 SEVATHIYAMMAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 SEVATHIYAMMAL INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-035-035/337-A
(THENNAMBADI) 		2919007000NRG23191220221877608 19/12/2022 CHINNAPONNU 2919007WL047624 CHINNAPONNU 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 CHINNAPONNU INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-035-035/338-A
(THENNAMBADI) 		2919007000NRG23191220221877609 19/12/2022 RANI 2919007WL047624 RANI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 RANI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-035-035/339-A
(THENNAMBADI) 		2919007000NRG23191220221877610 19/12/2022 LAKSHMI 2919007WL047624 LAKSHMI 00176 IDIB000V073 225 225 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-035-035/340-A
(THENNAMBADI) 		2919007000NRG23191220221877611 19/12/2022 VAIRATHAL 2919007WL047624 VAIRATHAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 VAIRATHAL INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-035-035/341-A
(THENNAMBADI) 		2919007000NRG23191220221877612 19/12/2022 NATCHAMMAL 2919007WL047624 NATCHAMMAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 NATCHAMMAL INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-035-035/348-A
(THENNAMBADI) 		2919007000NRG23191220221877613 19/12/2022 LAKSHMI 2919007WL047624 LAKSHMI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-035-035/358-A
(THENNAMBADI) 		2919007000NRG23191220221877614 19/12/2022 MUTHAMMAL 2919007WL047624 MUTHAMMAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 MUTHAMMAL INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-035-035/369-A
(THENNAMBADI) 		2919007000NRG23191220221877615 19/12/2022 RENGAMMAL 2919007WL047624 RENGAMMAL 00176 IDIB000V073 675 675 Processed 02/02/2023 018559244 RENGAMMAL INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-035-035/371-A
(THENNAMBADI) 		2919007000NRG23191220221877616 19/12/2022 RAMAYI 2919007WL047624 RAMAYI 00176 IDIB000V073 900 900 Processed 01/02/2023 018559244 RAMAYI INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-035-035/374-A
(THENNAMBADI) 		2919007000NRG23191220221877617 19/12/2022 CHINNAMMAL 2919007WL047624 CHINNAMMAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 CHINNAMMAL INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-035-035/375-A
(THENNAMBADI) 		2919007000NRG23191220221877618 19/12/2022 GOVINTHARAJ 2919007WL047624 GOVINTHARAJ 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 GOVINTHARAJ INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-035-035/377-A
(THENNAMBADI) 		2919007000NRG23191220221877619 19/12/2022 MARUTHAKKANNU 2919007WL047624 MARUTHAKKANNU 00176 IDIB000V073 900 900 Processed 02/02/2023 018559244 MARUTHAKKANNU INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-035-035/388-A
(THENNAMBADI) 		2919007000NRG23191220221877620 19/12/2022 SUPPIAH 2919007WL047624 SUPPIAH 00176 IDIB000V073 225 225 Processed 02/02/2023 018559244 SUPPIAH INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-035-035/395-A
(THENNAMBADI) 		2919007000NRG23191220221877621 19/12/2022 PAPPATHI 2919007WL047624 PAPPATHI 00176 IDIB000V073 900 900 Processed 02/02/2023 018559244 PAPPATHI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-035-035/410-A
(THENNAMBADI) 		2919007000NRG23191220221877622 19/12/2022 RAJESHWARY 2919007WL047624 RAJESHWARY 00176 IDIB000V073 450 450 Processed 02/02/2023 018559244 RAJESHWARY INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-035-035/427-A
(THENNAMBADI) 		2919007000NRG23191220221877623 19/12/2022 SUTHA 2919007WL047624 SUTHA 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 SUTHA INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-035-035/432-A
(THENNAMBADI) 		2919007000NRG23191220221877624 19/12/2022 RETHINAVALLI 2919007WL047624 RETHINAVALLI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 RETHINAVALLI INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-035-035/501-A
(THENNAMBADI) 		2919007000NRG23191220221877626 19/12/2022 PONNAMMAL 2919007WL047624 PONNAMMAL 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 PONNAMMAL INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-035-035/518
(THENNAMBADI) 		2919007000NRG23191220221877627 19/12/2022 REVATHI 2919007WL047624 REVATHI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 REVATHI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-035-035/538-A
(THENNAMBADI) 		2919007000NRG23191220221877628 19/12/2022 UMAMAHESWARI 2919007WL047624 UMAMAHESWARI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 UMAMAHESWARI INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-035-035/553
(THENNAMBADI) 		2919007000NRG23191220221877629 19/12/2022 SENPAGAM 2919007WL047624 SENPAGAM 00176 IDIB000V073 675 675 Processed 02/02/2023 018559244 SENPAGAM INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-035-035/578-A
(THENNAMBADI) 		2919007000NRG23191220221877630 19/12/2022 MAHALAKSHMI 2919007WL047624 MAHALAKSHMI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 MAHALAKSHMI INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-035-035/579-A
(THENNAMBADI) 		2919007000NRG23191220221877631 19/12/2022 BHANUMATHI 2919007WL047624 BHANUMATHI 00176 IDIB000V073 1125 1125 Processed 01/02/2023 018559244 BHANUMATHI STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-035-035/581-A
(THENNAMBADI) 		2919007000NRG23191220221877632 19/12/2022 PALANIMUTHU 2919007WL047624 PALANIMUTHU 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 PALANIMUTHU INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-035-035/606-A
(THENNAMBADI) 		2919007000NRG23191220221877633 19/12/2022 RAJALAKSHMI 2919007WL047624 RAJALAKSHMI 00176 IDIB000V073 1125 1125 Processed 01/02/2023 018559244 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
97 VIRALIMALAI TN-19-007-035-035/614-A
(THENNAMBADI) 		2919007000NRG23191220221877634 19/12/2022 VENGATESHWARAN 2919007WL047624 VENGATESHWARAN 00176 IDIB000V073 675 675 Processed 02/02/2023 018559244 VENGATESHWARAN INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-035-035/616-A
(THENNAMBADI) 		2919007000NRG23191220221877635 19/12/2022 RADHA 2919007WL047624 RADHA 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 RADHA INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-035-035/617-A
(THENNAMBADI) 		2919007000NRG23191220221877636 19/12/2022 MEENA 2919007WL047624 MEENA 00176 IDIB000V073 1125 1125 Processed 01/02/2023 018559244 MEENA UNION BANK OF INDIA(508500)
100 VIRALIMALAI TN-19-007-035-035/620-A
(THENNAMBADI) 		2919007000NRG23191220221877637 19/12/2022 ANNAKILI 2919007WL047624 ANNAKILI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 ANNAKILI INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-035-035/643-A
(THENNAMBADI) 		2919007000NRG23191220221877638 19/12/2022 JEYANTHI 2919007WL047624 JEYANTHI 00176 IDIB000V073 675 675 Processed 02/02/2023 018559244 JEYANTHI INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-035-035/647-A
(THENNAMBADI) 		2919007000NRG23191220221877639 19/12/2022 KOKILA 2919007WL047624 KOKILA 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 KOKILA INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-035-035/662-A
(THENNAMBADI) 		2919007000NRG23191220221877640 19/12/2022 PAIRAVI 2919007WL047624 PAIRAVI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 PAIRAVI INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-035-035/671-A
(THENNAMBADI) 		2919007000NRG23191220221877641 19/12/2022 VELLAIYAMMAL 2919007WL047624 VELLAIYAMMAL 00176 IDIB000V073 675 675 Processed 02/02/2023 018559244 VELLAIYAMMAL INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-035-035/672-A
(THENNAMBADI) 		2919007000NRG23191220221877642 19/12/2022 NATHIYA 2919007WL047624 NATHIYA 00176 IDIB000V073 1125 1125 Processed 01/02/2023 018559244 NATHIYA INDIAN OVERSEAS BANK(508541)
106 VIRALIMALAI TN-19-007-035-035/9-a
(THENNAMBADI) 		2919007000NRG23191220221877643 19/12/2022 SUBRAMANI 2919007WL047624 SUBRAMANI 00176 IDIB000V073 1125 1125 Processed 02/02/2023 018559244 SUBRAMANI INDIAN BANK(607105)
SubTotal 106875 106875
Total 106875 106875

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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_1305035 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 14625
2 VIRALIMALAI TN2919007_191222APB_FTO_1305035 Indian Bank IDIB000V073 VIRALIMALAI 92250

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