Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:45:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_101222APB_FTO_1264693
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-19-007-004-003/4-A
(BOOTHAKUDI) 		2919007000NRG23101220221799856 10/12/2022 VALARMATHI 2919007WL045965 VALARMATHI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 VALARMATHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-004/106-A
(BOOTHAKUDI) 		2919007000NRG23101220221799857 10/12/2022 PANJAVARNAM 2919007WL045965 PANJAVARNAM 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 PANJAVARNAM INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-004-004/430-A
(BOOTHAKUDI) 		2919007000NRG23101220221799858 10/12/2022 CHINNAMMAL 2919007WL045965 CHINNAMMAL 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 CHINNAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-004-004/518-A
(BOOTHAKUDI) 		2919007000NRG23101220221799859 10/12/2022 DEVI 2919007WL045965 DEVI 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 DEVI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-004-004/544-A
(BOOTHAKUDI) 		2919007000NRG23101220221799860 10/12/2022 ELANGIYAM 2919007WL045965 ELANGIYAM 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 ELANGIYAM INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-004-004/620-A
(BOOTHAKUDI) 		2919007000NRG23101220221799861 10/12/2022 PALANIYAMMAL 2919007WL045965 PALANIYAMMAL 00176 IDIB000V073 660 660 Processed 06/02/2023 017254818 PALANIYAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-004-004/690-A
(BOOTHAKUDI) 		2919007000NRG23101220221799862 10/12/2022 RAMAYE 2919007WL045965 RAMAYE 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 RAMAYE INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-004-004/880-A
(BOOTHAKUDI) 		2919007000NRG23101220221799863 10/12/2022 CHINNAMMAL 2919007WL045965 CHINNAMMAL 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 CHINNAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-004-006/1052
(BOOTHAKUDI) 		2919007000NRG23101220221799865 10/12/2022 AYYAKANNU 2919007WL045965 AYYAKANNU 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 AYYAKANNU INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-004-006/1142
(BOOTHAKUDI) 		2919007000NRG23101220221799866 10/12/2022 PAPPA 2919007WL045965 PAPPA 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 PAPPA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-004-006/1231-A
(BOOTHAKUDI) 		2919007000NRG23101220221799867 10/12/2022 GANESAN 2919007WL045965 GANESAN 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 GANESAN INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-004-006/1237-A
(BOOTHAKUDI) 		2919007000NRG23101220221799869 10/12/2022 KANNIYAMMAL 2919007WL045965 KANNIYAMMAL 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 KANNIYAMMAL INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-004-006/1405-A
(BOOTHAKUDI) 		2919007000NRG23101220221799871 10/12/2022 PANDIMEENAL 2919007WL045965 PANDIMEENAL 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 PANDIMEENAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-004-006/849-A
(BOOTHAKUDI) 		2919007000NRG23101220221799872 10/12/2022 MAHAMUNI 2919007WL045965 MAHAMUNI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 MAHAMUNI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-004-006/87-A
(BOOTHAKUDI) 		2919007000NRG23101220221799873 10/12/2022 PAPPATHI 2919007WL045965 PAPPATHI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 PAPPATHI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-004-006/88-A
(BOOTHAKUDI) 		2919007000NRG23101220221799874 10/12/2022 DEVI 2919007WL045965 DEVI 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 DEVI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-004-007/531-A
(BOOTHAKUDI) 		2919007000NRG23101220221799875 10/12/2022 NALLAMMAL 2919007WL045965 NALLAMMAL 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 NALLAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-004-009/1054
(BOOTHAKUDI) 		2919007000NRG23101220221799876 10/12/2022 RETHINAM 2919007WL045965 RETHINAM 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 RETHINAM INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-004-009/1055
(BOOTHAKUDI) 		2919007000NRG23101220221799877 10/12/2022 AZHAGAMMAL 2919007WL045965 AZHAGAMMAL 00176 IDIB000V073 660 660 Processed 06/02/2023 017254818 AZHAGAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-004-009/1056
(BOOTHAKUDI) 		2919007000NRG23101220221799878 10/12/2022 MURUGESHWARI 2919007WL045965 MURUGESHWARI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 MURUGESHWARI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-004-009/1301-A
(BOOTHAKUDI) 		2919007000NRG23101220221799879 10/12/2022 SEETHALOGAMANI 2919007WL045965 SEETHALOGAMANI 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 SEETHALOGAMANI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-004-009/1305-A
(BOOTHAKUDI) 		2919007000NRG23101220221799880 10/12/2022 ANJALAI 2919007WL045965 ANJALAI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 ANJALAI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-004-009/136-A
(BOOTHAKUDI) 		2919007000NRG23101220221799881 10/12/2022 CHINATHANGAM 2919007WL045965 CHINATHANGAM 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 CHINATHANGAM INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-004-009/138-A
(BOOTHAKUDI) 		2919007000NRG23101220221799882 10/12/2022 MANIMEGALAI 2919007WL045965 MANIMEGALAI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 MANIMEGALAI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-004-009/1399-A
(BOOTHAKUDI) 		2919007000NRG23101220221799883 10/12/2022 ANGALAESWARI 2919007WL045965 ANGALAESWARI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 ANGALAESWARI STATE BANK OF INDIA(508548)
26 VIRALIMALAI TN-19-007-004-009/44-A
(BOOTHAKUDI) 		2919007000NRG23101220221799885 10/12/2022 SUPPIAYA 2919007WL045965 SUPPIAYA 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 SUPPIAYA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-004-009/46-A
(BOOTHAKUDI) 		2919007000NRG23101220221799886 10/12/2022 PUSHBAM 2919007WL045965 PUSHBAM 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 PUSHBAM INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-004-009/48-A
(BOOTHAKUDI) 		2919007000NRG23101220221799887 10/12/2022 VEERAMMAL 2919007WL045965 VEERAMMAL 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 VEERAMMAL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-004-009/50-A
(BOOTHAKUDI) 		2919007000NRG23101220221799888 10/12/2022 PONNAMMAL 2919007WL045965 PONNAMMAL 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 PONNAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-004-009/51-A
(BOOTHAKUDI) 		2919007000NRG23101220221799889 10/12/2022 KANNUSAMI 2919007WL045965 KANNUSAMI 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 KANNUSAMI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-004-009/52-A
(BOOTHAKUDI) 		2919007000NRG23101220221799890 10/12/2022 ELAGIAM 2919007WL045965 ELAGIAM 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 ELAGIAM INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-004-009/54-A
(BOOTHAKUDI) 		2919007000NRG23101220221799891 10/12/2022 ARIYANACHI 2919007WL045965 ARIYANACHI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 ARIYANACHI INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-004-009/55-A
(BOOTHAKUDI) 		2919007000NRG23101220221799892 10/12/2022 LAKSHMI 2919007WL045965 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 LAKSHMI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-004-009/59-A
(BOOTHAKUDI) 		2919007000NRG23101220221799893 10/12/2022 PAPPA 2919007WL045965 PAPPA 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 PAPPA INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-004-009/662-A
(BOOTHAKUDI) 		2919007000NRG23101220221799894 10/12/2022 MALAIYAYI 2919007WL045965 MALAIYAYI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 MALAIYAYI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-004-009/663-A
(BOOTHAKUDI) 		2919007000NRG23101220221799895 10/12/2022 SELVI 2919007WL045965 SELVI 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 SELVI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-004-009/664-A
(BOOTHAKUDI) 		2919007000NRG23101220221799896 10/12/2022 PONNAMMAL 2919007WL045965 PONNAMMAL 00176 IDIB000V073 660 660 Processed 06/02/2023 017254818 PONNAMMAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-004-009/664-A
(BOOTHAKUDI) 		2919007000NRG23101220221799897 10/12/2022 SELVI 2919007WL045965 SELVI 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 SELVI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-004-009/681-A
(BOOTHAKUDI) 		2919007000NRG23101220221799898 10/12/2022 LAKSHMI 2919007WL045965 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 LAKSHMI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-004-009/682-A
(BOOTHAKUDI) 		2919007000NRG23101220221799899 10/12/2022 DHANAM 2919007WL045965 DHANAM 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 DHANAM INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-004-009/683-B
(BOOTHAKUDI) 		2919007000NRG23101220221799900 10/12/2022 VALLIKKANNU 2919007WL045965 VALLIKKANNU 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 VALLIKKANNU INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-004-009/757
(BOOTHAKUDI) 		2919007000NRG23101220221799902 10/12/2022 LAKSHMI 2919007WL045965 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 LAKSHMI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-004-009/964-A
(BOOTHAKUDI) 		2919007000NRG23101220221799903 10/12/2022 RAJATHI 2919007WL045965 RAJATHI 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 RAJATHI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-004-011/1130
(BOOTHAKUDI) 		2919007000NRG23101220221799904 10/12/2022 AMIRTHAVALLI 2919007WL045965 AMIRTHAVALLI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 AMIRTHAVALLI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-004-011/12-A
(BOOTHAKUDI) 		2919007000NRG23101220221799905 10/12/2022 KARUPPAYEE 2919007WL045965 KARUPPAYEE 00176 IDIB000V073 660 660 Processed 06/02/2023 017254818 KARUPPAYEE INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-004-011/15-A
(BOOTHAKUDI) 		2919007000NRG23101220221799906 10/12/2022 ARUMUGAM 2919007WL045965 ARUMUGAM 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 ARUMUGAM INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-004-011/20-A
(BOOTHAKUDI) 		2919007000NRG23101220221799907 10/12/2022 RAJAMANI 2919007WL045965 RAJAMANI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 RAJAMANI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-004-011/23-A
(BOOTHAKUDI) 		2919007000NRG23101220221799908 10/12/2022 ASAIPONNU 2919007WL045965 ASAIPONNU 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 ASAIPONNU CANARA BANK(508532)
49 VIRALIMALAI TN-19-007-004-011/24-A
(BOOTHAKUDI) 		2919007000NRG23101220221799909 10/12/2022 CHELLAMANI 2919007WL045965 CHELLAMANI 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 CHELLAMANI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-004-012/1202
(BOOTHAKUDI) 		2919007000NRG23101220221799910 10/12/2022 M BABY 2919007WL045965 M BABY 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 M BABY INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-004-014/1353
(BOOTHAKUDI) 		2919007000NRG23101220221799911 10/12/2022 UMADEVI 2919007WL045965 UMADEVI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 UMADEVI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-004-014/1407-A
(BOOTHAKUDI) 		2919007000NRG23101220221799912 10/12/2022 SHARMILADEVI 2919007WL045965 SHARMILADEVI 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 SHARMILADEVI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-004-014/1481
(BOOTHAKUDI) 		2919007000NRG23101220221799913 10/12/2022 MURUGESAN 2919007WL045965 MURUGESAN 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 MURUGESAN INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-004-014/457-A
(BOOTHAKUDI) 		2919007000NRG23101220221799914 10/12/2022 JAYAMANI 2919007WL045965 JAYAMANI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 JAYAMANI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-004-014/534-A
(BOOTHAKUDI) 		2919007000NRG23101220221799916 10/12/2022 AMUTHA 2919007WL045965 AMUTHA 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 AMUTHA INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-004-014/642-A
(BOOTHAKUDI) 		2919007000NRG23101220221799917 10/12/2022 PERUMALNAYAKKAR 2919007WL045965 PERUMALNAYAKKAR 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 PERUMALNAYAKKAR INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-004-014/644-A
(BOOTHAKUDI) 		2919007000NRG23101220221799918 10/12/2022 SARASWATHI 2919007WL045965 SARASWATHI 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 SARASWATHI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-004-014/695-A
(BOOTHAKUDI) 		2919007000NRG23101220221799920 10/12/2022 CHINNAMMAL 2919007WL045965 CHINNAMMAL 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 CHINNAMMAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-004-014/695-A
(BOOTHAKUDI) 		2919007000NRG23101220221799919 10/12/2022 RENGASAMY 2919007WL045965 RENGASAMY 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 RENGASAMY INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-004-014/753-A
(BOOTHAKUDI) 		2919007000NRG23101220221799921 10/12/2022 PONNAMMAL 2919007WL045965 PONNAMMAL 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 PONNAMMAL INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-004-015/1350
(BOOTHAKUDI) 		2919007000NRG23101220221799922 10/12/2022 PERIYASAMY 2919007WL045965 PERIYASAMY 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 PERIYASAMY INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-004-015/1372
(BOOTHAKUDI) 		2919007000NRG23101220221799923 10/12/2022 PONNAMMA 2919007WL045965 PONNAMMA 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 PONNAMMA CANARA BANK(508532)
63 VIRALIMALAI TN-19-007-004-015/1486
(BOOTHAKUDI) 		2919007000NRG23101220221799924 10/12/2022 VANITHA 2919007WL045965 VANITHA 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 VANITHA INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-004-016/1058
(BOOTHAKUDI) 		2919007000NRG23101220221799925 10/12/2022 KANNIYAMMAL 2919007WL045965 KANNIYAMMAL 00176 IDIB000V073 660 660 Processed 06/02/2023 017254818 KANNIYAMMAL INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-004-016/1125
(BOOTHAKUDI) 		2919007000NRG23101220221799926 10/12/2022 KANNIYAMMAL 2919007WL045965 KANNIYAMMAL 00176 IDIB000V073 660 660 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 VIRALIMALAI TN-19-007-004-016/1197
(BOOTHAKUDI) 		2919007000NRG23101220221799927 10/12/2022 M SELVI 2919007WL045965 M SELVI 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 M SELVI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-004-016/1239-A
(BOOTHAKUDI) 		2919007000NRG23101220221799928 10/12/2022 SIVARANJANI 2919007WL045965 SIVARANJANI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 SIVARANJANI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-004-016/1241-A
(BOOTHAKUDI) 		2919007000NRG23101220221799929 10/12/2022 KRISHNAPRIYA 2919007WL045965 KRISHNAPRIYA 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 KRISHNAPRIYA INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-004-016/1242-A
(BOOTHAKUDI) 		2919007000NRG23101220221799930 10/12/2022 THAVASUMANI 2919007WL045965 THAVASUMANI 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 THAVASUMANI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-004-016/1304-A
(BOOTHAKUDI) 		2919007000NRG23101220221799931 10/12/2022 VIJAYARANI 2919007WL045965 VIJAYARANI 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 VIJAYARANI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-004-016/1416-A
(BOOTHAKUDI) 		2919007000NRG23101220221799933 10/12/2022 MAHALAKSHMI 2919007WL045965 MAHALAKSHMI 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 MAHALAKSHMI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-004-016/1417-A
(BOOTHAKUDI) 		2919007000NRG23101220221799934 10/12/2022 KUNJAMMAL 2919007WL045965 KUNJAMMAL 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 KUNJAMMAL INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-004-016/1472
(BOOTHAKUDI) 		2919007000NRG23101220221799935 10/12/2022 PRIYA 2919007WL045965 PRIYA 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 PRIYA INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-004-016/1477
(BOOTHAKUDI) 		2919007000NRG23101220221799936 10/12/2022 ILAVARASI 2919007WL045965 ILAVARASI 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 ILAVARASI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-004-016/638-A
(BOOTHAKUDI) 		2919007000NRG23101220221799938 10/12/2022 AMSU 2919007WL045965 AMSU 00176 IDIB000V073 660 660 Processed 06/02/2023 017254818 AMSU INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-004-016/645-A
(BOOTHAKUDI) 		2919007000NRG23101220221799939 10/12/2022 LAKSHMI 2919007WL045965 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 LAKSHMI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-004-016/686-A
(BOOTHAKUDI) 		2919007000NRG23101220221799940 10/12/2022 PAPPATHI 2919007WL045965 PAPPATHI 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 PAPPATHI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-004-016/954-A
(BOOTHAKUDI) 		2919007000NRG23101220221799941 10/12/2022 SAROJA 2919007WL045965 SAROJA 00176 IDIB000V073 440 440 Processed 06/02/2023 017254818 SAROJA INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-004-016/956-A
(BOOTHAKUDI) 		2919007000NRG23101220221799942 10/12/2022 VELLAIYAMMAL 2919007WL045965 VELLAIYAMMAL 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 VELLAIYAMMAL INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-004-016/971-A
(BOOTHAKUDI) 		2919007000NRG23101220221799943 10/12/2022 MEENA 2919007WL045965 MEENA 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 MEENA INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-004-018/1079
(BOOTHAKUDI) 		2919007000NRG23101220221799944 10/12/2022 GOMATHI 2919007WL045965 GOMATHI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 GOMATHI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-004-018/1169
(BOOTHAKUDI) 		2919007000NRG23101220221799945 10/12/2022 PERIYASAMY 2919007WL045965 PERIYASAMY 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 PERIYASAMY INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-004-018/1238-A
(BOOTHAKUDI) 		2919007000NRG23101220221799946 10/12/2022 POOVAYEE 2919007WL045965 POOVAYEE 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 POOVAYEE INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-004-018/1246-A
(BOOTHAKUDI) 		2919007000NRG23101220221799947 10/12/2022 SASIKALA 2919007WL045965 SASIKALA 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 SASIKALA INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-004-018/1247-A
(BOOTHAKUDI) 		2919007000NRG23101220221799948 10/12/2022 SASIKALA 2919007WL045965 SASIKALA 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 SASIKALA INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-004-018/1251-A
(BOOTHAKUDI) 		2919007000NRG23101220221799949 10/12/2022 PAPPU 2919007WL045965 PAPPU 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 PAPPU INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-004-018/1286-A
(BOOTHAKUDI) 		2919007000NRG23101220221799950 10/12/2022 KUNAVATHI 2919007WL045965 KUNAVATHI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 KUNAVATHI INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-004-018/1474
(BOOTHAKUDI) 		2919007000NRG23101220221799952 10/12/2022 SUPPULAKSHMI 2919007WL045965 SUPPULAKSHMI 00176 IDIB000V073 440 440 Processed 06/02/2023 017254818 SUPPULAKSHMI INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-004-018/1479
(BOOTHAKUDI) 		2919007000NRG23101220221799953 10/12/2022 BALAMANI 2919007WL045965 BALAMANI 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 BALAMANI INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-004-018/29-A
(BOOTHAKUDI) 		2919007000NRG23101220221799956 10/12/2022 SANGLIYAMMAL 2919007WL045965 SANGLIYAMMAL 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 SANGLIYAMMAL INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-004-018/30-A
(BOOTHAKUDI) 		2919007000NRG23101220221799957 10/12/2022 MURUGAN 2919007WL045965 MURUGAN 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 MURUGAN INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-004-018/31-A
(BOOTHAKUDI) 		2919007000NRG23101220221799958 10/12/2022 SULAKCHANA 2919007WL045965 SULAKCHANA 00176 IDIB000V073 660 660 Processed 06/02/2023 017254818 SULAKCHANA INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-004-018/32-A
(BOOTHAKUDI) 		2919007000NRG23101220221799959 10/12/2022 KAMALA 2919007WL045965 KAMALA 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 KAMALA INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-004-018/33-A
(BOOTHAKUDI) 		2919007000NRG23101220221799960 10/12/2022 KAVI 2919007WL045965 KAVI 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 KAVI STATE BANK OF INDIA(508548)
95 VIRALIMALAI TN-19-007-004-018/33-A
(BOOTHAKUDI) 		2919007000NRG23101220221799961 10/12/2022 MARUTHAYE 2919007WL045965 MARUTHAYE 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 MARUTHAYE INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-004-018/40-A
(BOOTHAKUDI) 		2919007000NRG23101220221799962 10/12/2022 PALANIYAMMAL 2919007WL045965 PALANIYAMMAL 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 PALANIYAMMAL INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-004-018/441-A
(BOOTHAKUDI) 		2919007000NRG23101220221799963 10/12/2022 PERUMAL 2919007WL045965 PERUMAL 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 PERUMAL INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-004-018/647-A
(BOOTHAKUDI) 		2919007000NRG23101220221799964 10/12/2022 PALANISAMY 2919007WL045965 PALANISAMY 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 PALANISAMY INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-004-018/656-A
(BOOTHAKUDI) 		2919007000NRG23101220221799965 10/12/2022 LAKSHMI 2919007WL045965 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 LAKSHMI INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-004-018/658-A
(BOOTHAKUDI) 		2919007000NRG23101220221799966 10/12/2022 KALAISELVI 2919007WL045965 KALAISELVI 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 KALAISELVI INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-004-018/660-A
(BOOTHAKUDI) 		2919007000NRG23101220221799967 10/12/2022 ARIYANACHI 2919007WL045965 ARIYANACHI 00176 IDIB000V073 220 220 Processed 06/02/2023 017254818 ARIYANACHI INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-004-018/665-B
(BOOTHAKUDI) 		2919007000NRG23101220221799968 10/12/2022 SUKKIRAN 2919007WL045965 SUKKIRAN 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 SUKKIRAN INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-004-018/748
(BOOTHAKUDI) 		2919007000NRG23101220221799969 10/12/2022 BANUMATHI 2919007WL045965 BANUMATHI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 BANUMATHI INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-004-018/844-A
(BOOTHAKUDI) 		2919007000NRG23101220221799970 10/12/2022 KAMATCHI 2919007WL045965 KAMATCHI 00176 IDIB000V073 660 660 Processed 06/02/2023 017254818 KAMATCHI INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-004-018/852
(BOOTHAKUDI) 		2919007000NRG23101220221799971 10/12/2022 MARIYAYEE 2919007WL045965 MARIYAYEE 00176 IDIB000V073 880 880 Processed 06/02/2023 017254818 MARIYAYEE INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-004-018/939-A
(BOOTHAKUDI) 		2919007000NRG23101220221799972 10/12/2022 SELVI 2919007WL045965 SELVI 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 SELVI INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-004-018/957-A
(BOOTHAKUDI) 		2919007000NRG23101220221799973 10/12/2022 ARIYANACHI 2919007WL045965 ARIYANACHI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 ARIYANACHI BANK OF INDIA(508505)
108 VIRALIMALAI TN-19-007-004-018/963-A
(BOOTHAKUDI) 		2919007000NRG23101220221799974 10/12/2022 LAKSHMI 2919007WL045965 LAKSHMI 00176 IDIB000V073 660 660 Processed 06/02/2023 017254818 LAKSHMI INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-004-019/654-A
(BOOTHAKUDI) 		2919007000NRG23101220221799975 10/12/2022 RASAMMAL 2919007WL045965 RASAMMAL 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 RASAMMAL INDIAN BANK(607105)
110 VIRALIMALAI TN-19-007-004-019/691-A
(BOOTHAKUDI) 		2919007000NRG23101220221799976 10/12/2022 CHITHRA 2919007WL045965 CHITHRA 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 CHITHRA INDIAN BANK(607105)
111 VIRALIMALAI TN-19-007-004-019/692-A
(BOOTHAKUDI) 		2919007000NRG23101220221799977 10/12/2022 INDIRANI 2919007WL045965 INDIRANI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 INDIRANI INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-004-021/1119
(BOOTHAKUDI) 		2919007000NRG23101220221799978 10/12/2022 KRISHNAVENI 2919007WL045965 KRISHNAVENI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 KRISHNAVENI INDIAN BANK(607105)
113 VIRALIMALAI TN-19-007-004-021/1160-A
(BOOTHAKUDI) 		2919007000NRG23101220221799979 10/12/2022 Pappathi 2919007WL045965 Pappathi 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 Pappathi INDIAN BANK(607105)
114 VIRALIMALAI TN-19-007-004-021/992-A
(BOOTHAKUDI) 		2919007000NRG23101220221799980 10/12/2022 MURUGESAN 2919007WL045965 MURUGESAN 00176 IDIB000V073 1686 1686 Processed 06/02/2023 017254818 MURUGESAN INDIAN BANK(607105)
115 VIRALIMALAI TN-19-007-004-024/1199
(BOOTHAKUDI) 		2919007000NRG23101220221799981 10/12/2022 CHITRA 2919007WL045965 CHITRA 00176 IDIB000V073 220 220 Processed 06/02/2023 017254818 CHITRA INDIAN BANK(607105)
116 VIRALIMALAI TN-19-007-004-024/1473
(BOOTHAKUDI) 		2919007000NRG23101220221799983 10/12/2022 CHITRA 2919007WL045965 CHITRA 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 CHITRA INDIAN BANK(607105)
117 VIRALIMALAI TN-19-007-004-024/824-A
(BOOTHAKUDI) 		2919007000NRG23101220221799984 10/12/2022 PANCHALAI 2919007WL045965 PANCHALAI 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 PANCHALAI INDIAN OVERSEAS BANK(508541)
118 VIRALIMALAI TN-19-007-004-024/825-A
(BOOTHAKUDI) 		2919007000NRG23101220221799985 10/12/2022 CHINNAPONNU 2919007WL045965 CHINNAPONNU 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 CHINNAPONNU INDIAN BANK(607105)
119 VIRALIMALAI TN-19-007-004-024/826-A
(BOOTHAKUDI) 		2919007000NRG23101220221799986 10/12/2022 CHIRUMPAYEE 2919007WL045965 CHIRUMPAYEE 00176 IDIB000V073 1100 1100 Processed 06/02/2023 017254818 CHIRUMPAYEE INDIAN BANK(607105)
120 VIRALIMALAI TN-19-007-004-024/831-A
(BOOTHAKUDI) 		2919007000NRG23101220221799987 10/12/2022 UMARANI 2919007WL045965 UMARANI 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 UMARANI INDIAN BANK(607105)
121 VIRALIMALAI TN-19-007-004-024/832-A
(BOOTHAKUDI) 		2919007000NRG23101220221799988 10/12/2022 ANNAMMAL 2919007WL045965 ANNAMMAL 00176 IDIB000V073 1320 1320 Processed 06/02/2023 017254818 ANNAMMAL INDIAN BANK(607105)
SubTotal 136470 136470
Total 136470 136470

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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_1264693 Indian Bank IDIB000V073 VIRALIMALAI 136470

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