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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123APB_FTO_1406353
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-19-007-020-001/277-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073822 07/01/2023 VENGATACHALAM 2919007WL051634 VENGATACHALAM 00176 IDIB000V073 1686 1686 Processed 02/02/2023 018559404 VENGATACHALAM INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-020-001/741
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073823 07/01/2023 JACKLINMARI 2919007WL051634 JACKLINMARI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 JACKLINMARI PUNJAB NATIONAL BANK(508568)
3 VIRALIMALAI TN-19-007-020-002/305-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073825 07/01/2023 LEELA 2919007WL051634 LEELA 00176 IDIB000V073 1124 1124 Processed 02/02/2023 018559404 LEELA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-020-002/305-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073824 07/01/2023 PONNUSAMY 2919007WL051634 PONNUSAMY 00176 IDIB000V073 1405 1405 Processed 02/02/2023 018559404 PONNUSAMY INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-020-002/714-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073826 07/01/2023 THEIVANAI 2919007WL051634 THEIVANAI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559404 THEIVANAI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-020-002/715-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073827 07/01/2023 KAMATCHI 2919007WL051634 KAMATCHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 KAMATCHI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-020-002/730-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073829 07/01/2023 BHUVANESHWARI 2919007WL051634 BHUVANESHWARI 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559404 BHUVANESHWARI PALLAVAN GRAMA BANK(607052)
8 VIRALIMALAI TN-19-007-020-002/835-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073831 07/01/2023 VEERAPRIYA R 2919007WL051634 VEERAPRIYA R 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559404 VEERAPRIYA R STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-020-003/582-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073832 07/01/2023 LAKSHMI 2919007WL051634 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 LAKSHMI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-020-003/582-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073833 07/01/2023 PERIYASAMY 2919007WL051634 PERIYASAMY 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PERIYASAMY INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-020-004/252-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073834 07/01/2023 DHANALAKSHMI 2919007WL051634 DHANALAKSHMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 DHANALAKSHMI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-020-004/48-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073835 07/01/2023 RETINAM 2919007WL051634 RETINAM 00176 IDIB000V073 660 660 Processed 02/02/2023 018559404 RETINAM INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-020-005/207-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073836 07/01/2023 KUNJAMMAL 2919007WL051634 KUNJAMMAL 00176 IDIB000V073 660 660 Processed 02/02/2023 018559404 KUNJAMMAL PUNJAB NATIONAL BANK(508568)
14 VIRALIMALAI TN-19-007-020-005/216-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073837 07/01/2023 CHINNAPONNU 2919007WL051634 CHINNAPONNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 CHINNAPONNU INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-020-005/219-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073838 07/01/2023 CHELLAMMAL 2919007WL051634 CHELLAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 CHELLAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-020-005/220-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073839 07/01/2023 SEBASTHIYAR 2919007WL051634 SEBASTHIYAR 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559404 SEBASTHIYAR CANARA BANK(508532)
17 VIRALIMALAI TN-19-007-020-005/224-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073840 07/01/2023 PALANIAMMAL 2919007WL051634 PALANIAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PALANIAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-020-005/225-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073841 07/01/2023 SENGOALNARI 2919007WL051634 SENGOALNARI 00176 IDIB000V073 660 660 Processed 02/02/2023 018559404 SENGOALNARI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-020-005/227-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073842 07/01/2023 GANESAN 2919007WL051634 GANESAN 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018559404 GANESAN CENTRAL BANK OF INDIA(607115)
20 VIRALIMALAI TN-19-007-020-005/229-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073844 07/01/2023 SAKUNTHALA 2919007WL051634 SAKUNTHALA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 SAKUNTHALA INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-020-005/231-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073846 07/01/2023 AROCKIYAJENIFER 2919007WL051634 AROCKIYAJENIFER 00176 IDIB000V073 660 660 Processed 02/02/2023 018559404 AROCKIYAJENIFER INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-020-005/231-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073845 07/01/2023 DURAI 2919007WL051634 DURAI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 DURAI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-020-005/232-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073847 07/01/2023 CHINNAPONNU 2919007WL051634 CHINNAPONNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 CHINNAPONNU INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-020-005/233-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073848 07/01/2023 JAYALAKSHMI 2919007WL051634 JAYALAKSHMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 JAYALAKSHMI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-020-005/234-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073849 07/01/2023 SELVA 2919007WL051634 SELVA 00176 IDIB000V073 440 440 Processed 02/02/2023 018559404 SELVA PUNJAB NATIONAL BANK(508568)
26 VIRALIMALAI TN-19-007-020-005/235-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073850 07/01/2023 SANMUGAM 2919007WL051634 SANMUGAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 SANMUGAM INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-020-005/235-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073851 07/01/2023 SAROJA 2919007WL051634 SAROJA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 SAROJA INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-020-005/238-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073852 07/01/2023 SANTHI 2919007WL051634 SANTHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 SANTHI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-020-005/243-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073854 07/01/2023 MERY 2919007WL051634 MERY 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 MERY INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-020-005/246-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073855 07/01/2023 SUBBAMMAL. 2919007WL051634 SUBBAMMAL. 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 SUBBAMMAL. INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-020-005/247-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073856 07/01/2023 DHANABAGAYAM 2919007WL051634 DHANABAGAYAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 DHANABAGAYAM INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-020-005/254-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073857 07/01/2023 JAYAMARI 2919007WL051634 JAYAMARI 00176 IDIB000V073 660 660 Processed 02/02/2023 018559404 JAYAMARI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-020-005/255-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073858 07/01/2023 AMUTHA 2919007WL051634 AMUTHA 00176 IDIB000V073 440 440 Processed 02/02/2023 018559404 AMUTHA PUNJAB NATIONAL BANK(508568)
34 VIRALIMALAI TN-19-007-020-005/255-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073859 07/01/2023 SUBRAMANI 2919007WL051634 SUBRAMANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 SUBRAMANI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-020-005/259-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073860 07/01/2023 SUMATHI 2919007WL051634 SUMATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 SUMATHI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-020-005/262-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073861 07/01/2023 SUMATHI 2919007WL051634 SUMATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 SUMATHI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-020-005/642-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073862 07/01/2023 KAVITHA 2919007WL051634 KAVITHA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 KAVITHA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-020-005/656-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073863 07/01/2023 MADHAVI 2919007WL051634 MADHAVI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 MADHAVI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-020-005/672-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073864 07/01/2023 MARIYAPUSHPAM 2919007WL051634 MARIYAPUSHPAM 00176 IDIB000V073 880 880 Processed 02/02/2023 018559404 MARIYAPUSHPAM INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-020-005/673-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073865 07/01/2023 MARIKKANNU 2919007WL051634 MARIKKANNU 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 MARIKKANNU INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-020-005/674-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073867 07/01/2023 KIRIJA 2919007WL051634 KIRIJA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 KIRIJA PUNJAB NATIONAL BANK(508568)
42 VIRALIMALAI TN-19-007-020-005/728-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073868 07/01/2023 PALANISAMY 2919007WL051634 PALANISAMY 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PALANISAMY INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-020-005/745
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073870 07/01/2023 MALLIKA 2919007WL051634 MALLIKA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 MALLIKA INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-020-005/758
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073871 07/01/2023 CHANDRASEKAR 2919007WL051634 CHANDRASEKAR 00176 IDIB000V073 220 220 Processed 02/02/2023 018559404 CHANDRASEKAR INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-020-006/114-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073872 07/01/2023 GANASOUNDERI 2919007WL051634 GANASOUNDERI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 GANASOUNDERI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-020-006/115-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073873 07/01/2023 VELAMMAL 2919007WL051634 VELAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 VELAMMAL INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-020-006/116-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073874 07/01/2023 KULANTHAIAMMAL 2919007WL051634 KULANTHAIAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 KULANTHAIAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-020-006/118-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073875 07/01/2023 ALLI 2919007WL051634 ALLI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 ALLI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-020-006/122-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073876 07/01/2023 PALANIAMMAL 2919007WL051634 PALANIAMMAL 00176 IDIB000V073 440 440 Processed 02/02/2023 018559404 PALANIAMMAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-020-006/123-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073877 07/01/2023 SALOTHMARI 2919007WL051634 SALOTHMARI 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559404 SALOTHMARI STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-020-006/128-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073879 07/01/2023 RANI 2919007WL051634 RANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 RANI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-020-006/129-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073880 07/01/2023 INDRANI 2919007WL051634 INDRANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 INDRANI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-020-006/536-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073881 07/01/2023 AMSAVALI 2919007WL051634 AMSAVALI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 AMSAVALI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-020-006/536-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073882 07/01/2023 RUBASRI 2919007WL051634 RUBASRI 00176 IDIB000V073 1686 1686 Processed 02/02/2023 018559404 RUBASRI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-020-006/537-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073883 07/01/2023 TAMILARASE 2919007WL051634 TAMILARASE 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 TAMILARASE INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-020-006/615-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073884 07/01/2023 SUSILA 2919007WL051634 SUSILA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 SUSILA INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-020-006/616-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073885 07/01/2023 JAYALAKSHMI 2919007WL051634 JAYALAKSHMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 JAYALAKSHMI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-020-006/617-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073886 07/01/2023 MALATHI 2919007WL051634 MALATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 MALATHI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-020-006/640-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073887 07/01/2023 RAJALAKSHMI 2919007WL051634 RAJALAKSHMI 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559404 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
60 VIRALIMALAI TN-19-007-020-006/655-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073888 07/01/2023 BHUVANESHWARI 2919007WL051634 BHUVANESHWARI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 BHUVANESHWARI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-020-006/676-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073889 07/01/2023 DHURKADEVI 2919007WL051634 DHURKADEVI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559404 DHURKADEVI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-020-006/678-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073890 07/01/2023 REVATHI 2919007WL051634 REVATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 REVATHI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-020-007/283-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073891 07/01/2023 SARASU 2919007WL051634 SARASU 00176 IDIB000V073 1686 1686 Processed 02/02/2023 018559404 SARASU INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-020-008/110-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073892 07/01/2023 AMALORPAVAM M 2919007WL051634 AMALORPAVAM M 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 AMALORPAVAM M INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-020-008/275-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073893 07/01/2023 PUSHPAVALLI 2919007WL051634 PUSHPAVALLI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PUSHPAVALLI PUNJAB NATIONAL BANK(508568)
66 VIRALIMALAI TN-19-007-020-009/125-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073894 07/01/2023 KOWSALYA 2919007WL051634 KOWSALYA 00176 IDIB000V073 281 281 Processed 02/02/2023 018559404 KOWSALYA INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-020-009/150-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073895 07/01/2023 AJANTHAMARIYAPUSHPAM 2919007WL051634 AJANTHAMARIYAPUSHPAM 00176 IDIB000V073 1686 1686 Processed 02/02/2023 018559404 AJANTHAMARIYAPUSHPAM INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-020-009/281-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073896 07/01/2023 VELLAIAMMAL 2919007WL051634 VELLAIAMMAL 00176 IDIB000V073 1686 1686 Processed 02/02/2023 018559404 VELLAIAMMAL INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-020-009/282-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073897 07/01/2023 MARY 2919007WL051634 MARY 00176 IDIB000V073 1405 1405 Processed 02/02/2023 018559404 MARY INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-020-009/286-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073898 07/01/2023 VELUSAMY 2919007WL051634 VELUSAMY 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 VELUSAMY INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-020-009/297-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073899 07/01/2023 KIRISHNAMOORTHI 2919007WL051634 KIRISHNAMOORTHI 00176 IDIB000V073 1686 1686 Processed 02/02/2023 018559404 KIRISHNAMOORTHI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-020-009/304-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073900 07/01/2023 GANDHIMATHI 2919007WL051634 GANDHIMATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 GANDHIMATHI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-020-009/562
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073901 07/01/2023 ELLANJIYAM 2919007WL051634 ELLANJIYAM 00176 IDIB000V073 440 440 Processed 02/02/2023 018559404 ELLANJIYAM INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-020-009/643-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073902 07/01/2023 VICTORIA 2919007WL051634 VICTORIA 00176 IDIB000V073 880 880 Processed 01/02/2023 018559404 VICTORIA INDIA POST PAYMENTS BANK LIMITED(508528)
75 VIRALIMALAI TN-19-007-020-009/682-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073903 07/01/2023 KUNASUNTHARI 2919007WL051634 KUNASUNTHARI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 KUNASUNTHARI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-020-009/685-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073904 07/01/2023 RETHINASAMY 2919007WL051634 RETHINASAMY 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559404 RETHINASAMY STATE BANK OF INDIA(508548)
77 VIRALIMALAI TN-19-007-020-009/686-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073905 07/01/2023 PALANIYAMMAL 2919007WL051634 PALANIYAMMAL 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018559404 PALANIYAMMAL HDFC BANK LTD(607152)
78 VIRALIMALAI TN-19-007-020-009/688-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073906 07/01/2023 MARIYAKAVITHA 2919007WL051634 MARIYAKAVITHA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 MARIYAKAVITHA PUNJAB NATIONAL BANK(508568)
79 VIRALIMALAI TN-19-007-020-009/690-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073907 07/01/2023 ANTHONISELVI 2919007WL051634 ANTHONISELVI 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559404 ANTHONISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 VIRALIMALAI TN-19-007-020-009/695-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073908 07/01/2023 ERUTHAYAMERI 2919007WL051634 ERUTHAYAMERI 00176 IDIB000V073 1686 1686 Processed 02/02/2023 018559404 ERUTHAYAMERI INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-020-009/718-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073909 07/01/2023 SELAMBAYEE 2919007WL051634 SELAMBAYEE 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 SELAMBAYEE INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-020-009/727-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073910 07/01/2023 MURUGAN 2919007WL051634 MURUGAN 00176 IDIB000V073 880 880 Processed 01/02/2023 018559404 MURUGAN CENTRAL BANK OF INDIA(607115)
83 VIRALIMALAI TN-19-007-020-009/747
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073911 07/01/2023 KALAIYARASI 2919007WL051634 KALAIYARASI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 KALAIYARASI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-020-009/748
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073912 07/01/2023 AMUSU 2919007WL051634 AMUSU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 AMUSU INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-020-009/755
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073913 07/01/2023 VANITHA 2919007WL051634 VANITHA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 VANITHA INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-020-009/784
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073914 07/01/2023 GRACY 2919007WL051634 GRACY 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 GRACY INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-020-009/809-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073915 07/01/2023 AMALRAJ 2919007WL051634 AMALRAJ 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 AMALRAJ INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-020-009/839-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073916 07/01/2023 PUNITHARANI 2919007WL051634 PUNITHARANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PUNITHARANI INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-020-011/632-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073917 07/01/2023 POTHUMPONNU 2919007WL051634 POTHUMPONNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 POTHUMPONNU INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-020-020/126-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073918 07/01/2023 PONNALAGU 2919007WL051634 PONNALAGU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PONNALAGU INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-020-020/200-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073919 07/01/2023 VALLIAMMAI 2919007WL051634 VALLIAMMAI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559404 VALLIAMMAI INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-020-020/201-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073920 07/01/2023 VELAYUTHAM 2919007WL051634 VELAYUTHAM 00176 IDIB000V073 880 880 Processed 02/02/2023 018559404 VELAYUTHAM INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-020-020/202-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073921 07/01/2023 SELLAM 2919007WL051634 SELLAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 SELLAM INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-020-020/203-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073922 07/01/2023 RAGINI 2919007WL051634 RAGINI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 RAGINI INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-020-020/214-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073923 07/01/2023 SUJATHA 2919007WL051634 SUJATHA 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018559404 SUJATHA PALLAVAN GRAMA BANK(607052)
96 VIRALIMALAI TN-19-007-020-020/253-B
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073924 07/01/2023 POOMALAI 2919007WL051634 POOMALAI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 POOMALAI INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-020-020/256-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073925 07/01/2023 VELLAIYAMMAL 2919007WL051634 VELLAIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 VELLAIYAMMAL INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-020-020/263-a
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073926 07/01/2023 KAMALAM 2919007WL051634 KAMALAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 KAMALAM INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-020-020/272-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073927 07/01/2023 BANUMATHI 2919007WL051634 BANUMATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 BANUMATHI INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-020-020/314-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073928 07/01/2023 LAKSHMI 2919007WL051634 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 LAKSHMI INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-020-020/344-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073929 07/01/2023 VEYAKULAMARI 2919007WL051634 VEYAKULAMARI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 VEYAKULAMARI INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-020-020/389-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073930 07/01/2023 BALAMANI 2919007WL051634 BALAMANI 00176 IDIB000V073 440 440 Processed 01/02/2023 018559404 BALAMANI BANK OF BARODA(606985)
103 VIRALIMALAI TN-19-007-020-020/417-B
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073931 07/01/2023 MARIKANNU 2919007WL051634 MARIKANNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 MARIKANNU INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-020-020/451-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073933 07/01/2023 SINGARAMARI 2919007WL051634 SINGARAMARI 00176 IDIB000V073 1405 1405 Processed 02/02/2023 018559404 SINGARAMARI INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-020-020/452-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073934 07/01/2023 SAKUNTHALA 2919007WL051634 SAKUNTHALA 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559404 SAKUNTHALA PALLAVAN GRAMA BANK(607052)
106 VIRALIMALAI TN-19-007-020-020/461-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073935 07/01/2023 SUPPAMMAL 2919007WL051634 SUPPAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 SUPPAMMAL INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-020-020/521-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073936 07/01/2023 MARIMUTHU 2919007WL051634 MARIMUTHU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 MARIMUTHU INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-020-020/538-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073937 07/01/2023 SANTHANAMERY 2919007WL051634 SANTHANAMERY 00176 IDIB000V073 880 880 Processed 02/02/2023 018559404 SANTHANAMERY INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-020-020/607-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073938 07/01/2023 LAKSHMI 2919007WL051634 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 LAKSHMI INDIAN BANK(607105)
110 VIRALIMALAI TN-19-007-020-020/723-A
(MELAPATCHAIKUDI) 		2919007000NRG23070120232073939 07/01/2023 DAYANA 2919007WL051634 DAYANA 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559404 DAYANA PALLAVAN GRAMA BANK(607052)
SubTotal 128962 128962
Total 128962 128962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_070123APB_FTO_1406353 Indian Bank IDIB000V073 Indian Bank Viralimalai 14605
2 VIRALIMALAI TN2919007_070123APB_FTO_1406353 Indian Bank IDIB000V073 VIRALIMALAI 114357

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