Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:54:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1716827
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRALIMALAI TN-19-007-002-001/280-A
(ALANGUDI) 		2919007000NRG23310320232966849 31/03/2023 AMMAPONNU 2919007WL067293 AMMAPONNU 00176 IDIB000N072 1608 1608 Processed 13/05/2023 020056895 AMMAPONNU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-002-001/281-A
(ALANGUDI) 		2919007000NRG23310320232966850 31/03/2023 SUBBAMMAL 2919007WL067293 SUBBAMMAL 00176 IDIB000N072 1608 1608 Processed 13/05/2023 020056895 SUBBAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-002-001/282-A
(ALANGUDI) 		2919007000NRG23310320232966851 31/03/2023 PUNKOTHAI 2919007WL067293 PUNKOTHAI 00176 IDIB000N072 1608 1608 Processed 12/05/2023 020056895 PUNKOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRALIMALAI TN-19-007-002-001/283-A
(ALANGUDI) 		2919007000NRG23310320232966852 31/03/2023 PANJALAI 2919007WL067293 PANJALAI 00176 IDIB000N072 1608 1608 Processed 13/05/2023 020056895 PANJALAI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-002-001/285-A
(ALANGUDI) 		2919007000NRG23310320232966853 31/03/2023 CHITRA 2919007WL067293 CHITRA 00176 IDIB000N072 1072 1072 Processed 12/05/2023 020056895 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRALIMALAI TN-19-007-002-001/286-A
(ALANGUDI) 		2919007000NRG23310320232966854 31/03/2023 ANJALAI 2919007WL067293 ANJALAI 00176 IDIB000N072 1608 1608 Processed 13/05/2023 020056895 ANJALAI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-002-001/287-A
(ALANGUDI) 		2919007000NRG23310320232966855 31/03/2023 TAMILARASE 2919007WL067293 TAMILARASE 00176 IDIB000N072 1608 1608 Processed 12/05/2023 020056895 TAMILARASE INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIRALIMALAI TN-19-007-002-001/288-A
(ALANGUDI) 		2919007000NRG23310320232966856 31/03/2023 LAKSHMI 2919007WL067293 LAKSHMI 00176 IDIB000N072 1608 1608 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-002-001/289-A
(ALANGUDI) 		2919007000NRG23310320232966857 31/03/2023 MARUTHAYE 2919007WL067293 MARUTHAYE 00176 IDIB000N072 1608 1608 Processed 13/05/2023 020056895 MARUTHAYE INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-002-001/290-A
(ALANGUDI) 		2919007000NRG23310320232966858 31/03/2023 POVUNAMMAL 2919007WL067293 POVUNAMMAL 00176 IDIB000N072 1608 1608 Processed 12/05/2023 020056895 POVUNAMMAL STATE BANK OF INDIA(508548)
11 VIRALIMALAI TN-19-007-002-001/291-A
(ALANGUDI) 		2919007000NRG23310320232966859 31/03/2023 PARAMASIVAM 2919007WL067293 PARAMASIVAM 00176 IDIB000N072 810 810 Processed 13/05/2023 020056895 PARAMASIVAM INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-002-001/292-A
(ALANGUDI) 		2919007000NRG23310320232966860 31/03/2023 MUKKAYA 2919007WL067293 MUKKAYA 00176 IDIB000N072 1620 1620 Processed 13/05/2023 020056895 MUKKAYA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-002-001/293-A
(ALANGUDI) 		2919007000NRG23310320232966861 31/03/2023 PANJAVARANAM 2919007WL067293 PANJAVARANAM 00176 IDIB000N072 1080 1080 Processed 12/05/2023 020056895 PANJAVARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIRALIMALAI TN-19-007-002-001/295-A
(ALANGUDI) 		2919007000NRG23310320232966862 31/03/2023 MURUGAYE 2919007WL067293 MURUGAYE 00176 IDIB000N072 1350 1350 Processed 13/05/2023 020056895 MURUGAYE INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-002-001/298-A
(ALANGUDI) 		2919007000NRG23310320232966863 31/03/2023 INDRANI 2919007WL067293 INDRANI 00176 IDIB000N072 1620 1620 Processed 13/05/2023 020056895 INDRANI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-002-001/299-A
(ALANGUDI) 		2919007000NRG23310320232966864 31/03/2023 MARIKKANNU 2919007WL067293 MARIKKANNU 00176 IDIB000N072 1620 1620 Processed 13/05/2023 020056895 MARIKKANNU INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-002-001/302-A
(ALANGUDI) 		2919007000NRG23310320232966865 31/03/2023 CHITRA 2919007WL067293 CHITRA 00176 IDIB000N072 1620 1620 Processed 13/05/2023 020056895 CHITRA INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-002-001/303-A
(ALANGUDI) 		2919007000NRG23310320232966866 31/03/2023 LAKSHMI 2919007WL067293 LAKSHMI 00176 IDIB000N072 1620 1620 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-002-001/304-A
(ALANGUDI) 		2919007000NRG23310320232966867 31/03/2023 MARIKANNU 2919007WL067293 MARIKANNU 00176 IDIB000N072 1620 1620 Processed 13/05/2023 020056895 MARIKANNU INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-002-001/306-A
(ALANGUDI) 		2919007000NRG23310320232966868 31/03/2023 GAYATHRI 2919007WL067293 GAYATHRI 00176 IDIB000N072 1596 1596 Processed 13/05/2023 020056895 GAYATHRI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-002-001/310-A
(ALANGUDI) 		2919007000NRG23310320232966869 31/03/2023 KALYANI 2919007WL067293 KALYANI 00176 IDIB000N072 1596 1596 Processed 13/05/2023 020056895 KALYANI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-002-001/312-A
(ALANGUDI) 		2919007000NRG23310320232966870 31/03/2023 DHANAM 2919007WL067293 DHANAM 00176 IDIB000N072 1596 1596 Processed 13/05/2023 020056895 DHANAM INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-002-001/314-A
(ALANGUDI) 		2919007000NRG23310320232966871 31/03/2023 RAJAMANI 2919007WL067293 RAJAMANI 00176 IDIB000N072 1596 1596 Processed 12/05/2023 020056895 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRALIMALAI TN-19-007-002-001/315-A
(ALANGUDI) 		2919007000NRG23310320232966872 31/03/2023 SARATHA 2919007WL067293 SARATHA 00176 IDIB000N072 1596 1596 Processed 12/05/2023 020056895 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIRALIMALAI TN-19-007-002-001/316-A
(ALANGUDI) 		2919007000NRG23310320232966873 31/03/2023 GUNASEKAR 2919007WL067293 GUNASEKAR 00176 IDIB000N072 1686 1686 Processed 13/05/2023 020056895 GUNASEKAR INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-002-001/317-A
(ALANGUDI) 		2919007000NRG23310320232966874 31/03/2023 SAROJA 2919007WL067293 SAROJA 00176 IDIB000N072 1596 1596 Processed 13/05/2023 020056895 SAROJA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-002-001/318-A
(ALANGUDI) 		2919007000NRG23310320232966875 31/03/2023 SANGEETHA 2919007WL067293 SANGEETHA 00176 IDIB000N072 1596 1596 Processed 13/05/2023 020056895 SANGEETHA INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-002-001/320-A
(ALANGUDI) 		2919007000NRG23310320232966876 31/03/2023 VELLAIKANNU 2919007WL067293 VELLAIKANNU 00176 IDIB000N072 1596 1596 Processed 12/05/2023 020056895 VELLAIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRALIMALAI TN-19-007-002-001/321-A
(ALANGUDI) 		2919007000NRG23310320232966877 31/03/2023 AMSAVALLI P 2919007WL067293 AMSAVALLI P 00176 IDIB000N072 1330 1330 Processed 13/05/2023 020056895 AMSAVALLI P INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-002-001/322-A
(ALANGUDI) 		2919007000NRG23310320232966878 31/03/2023 KANNAMMAL 2919007WL067293 KANNAMMAL 00176 IDIB000N072 1596 1596 Processed 13/05/2023 020056895 KANNAMMAL INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-002-001/323-A
(ALANGUDI) 		2919007000NRG23310320232966879 31/03/2023 TAMILASELVI 2919007WL067293 TAMILASELVI 00176 IDIB000N072 1076 1076 Processed 13/05/2023 020056895 TAMILASELVI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-002-001/324-A
(ALANGUDI) 		2919007000NRG23310320232966880 31/03/2023 MURUGASEN 2919007WL067293 MURUGASEN 00176 IDIB000N072 1614 1614 Processed 13/05/2023 020056895 MURUGASEN INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-002-001/325-A
(ALANGUDI) 		2919007000NRG23310320232966881 31/03/2023 PITCHIYAMMAL 2919007WL067293 PITCHIYAMMAL 00176 IDIB000N072 1614 1614 Processed 13/05/2023 020056895 PITCHIYAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-002-001/326-A
(ALANGUDI) 		2919007000NRG23310320232966882 31/03/2023 AMSU 2919007WL067293 AMSU 00176 IDIB000N072 1614 1614 Processed 12/05/2023 020056895 AMSU INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRALIMALAI TN-19-007-002-001/327-A
(ALANGUDI) 		2919007000NRG23310320232966883 31/03/2023 MURUGAIYA 2919007WL067293 MURUGAIYA 00176 IDIB000N072 1345 1345 Processed 13/05/2023 020056895 MURUGAIYA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-002-001/329-A
(ALANGUDI) 		2919007000NRG23310320232966884 31/03/2023 MUTHUKARUPPAN 2919007WL067293 MUTHUKARUPPAN 00176 IDIB000N072 1614 1614 Processed 13/05/2023 020056895 MUTHUKARUPPAN INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-002-001/354-a
(ALANGUDI) 		2919007000NRG23310320232966885 31/03/2023 JAYA 2919007WL067293 JAYA 00176 IDIB000N072 1614 1614 Processed 13/05/2023 020056895 JAYA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-002-001/501-A
(ALANGUDI) 		2919007000NRG23310320232966886 31/03/2023 VALARMATHI 2919007WL067293 VALARMATHI 00176 IDIB000N072 1614 1614 Processed 12/05/2023 020056895 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIRALIMALAI TN-19-007-002-001/502-B
(ALANGUDI) 		2919007000NRG23310320232966887 31/03/2023 VIJAYARANI 2919007WL067293 VIJAYARANI 00176 IDIB000N072 1345 1345 Processed 13/05/2023 020056895 VIJAYARANI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-002-001/503-B
(ALANGUDI) 		2919007000NRG23310320232966888 31/03/2023 POOTHUMPONNU 2919007WL067293 POOTHUMPONNU 00176 IDIB000N072 1076 1076 Processed 13/05/2023 020056895 POOTHUMPONNU INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-002-001/505
(ALANGUDI) 		2919007000NRG23310320232966889 31/03/2023 SATHIYA 2919007WL067293 SATHIYA 00176 IDIB000N072 1590 1590 Processed 12/05/2023 020056895 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIRALIMALAI TN-19-007-002-001/506-B
(ALANGUDI) 		2919007000NRG23310320232966890 31/03/2023 MARIKKANNU 2919007WL067293 MARIKKANNU 00176 IDIB000N072 1325 1325 Processed 12/05/2023 020056895 MARIKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIRALIMALAI TN-19-007-002-001/507-A
(ALANGUDI) 		2919007000NRG23310320232966891 31/03/2023 MARIKANNU 2919007WL067293 MARIKANNU 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 MARIKANNU INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-002-001/508-B
(ALANGUDI) 		2919007000NRG23310320232966892 31/03/2023 JOTHIMANI 2919007WL067293 JOTHIMANI 00176 IDIB000N072 1590 1590 Processed 12/05/2023 020056895 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 VIRALIMALAI TN-19-007-002-001/523-A
(ALANGUDI) 		2919007000NRG23310320232966893 31/03/2023 KAVITHA 2919007WL067293 KAVITHA 00176 IDIB000N072 1325 1325 Processed 12/05/2023 020056895 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 VIRALIMALAI TN-19-007-002-001/524-A
(ALANGUDI) 		2919007000NRG23310320232966894 31/03/2023 SUSILA 2919007WL067293 SUSILA 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 SUSILA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-002-001/525-B
(ALANGUDI) 		2919007000NRG23310320232966895 31/03/2023 ANANTHI 2919007WL067293 ANANTHI 00176 IDIB000N072 1590 1590 Processed 12/05/2023 020056895 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 VIRALIMALAI TN-19-007-002-001/527-A
(ALANGUDI) 		2919007000NRG23310320232966896 31/03/2023 SANTHA 2919007WL067293 SANTHA 00176 IDIB000N072 795 795 Processed 13/05/2023 020056895 SANTHA INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-002-001/536-A
(ALANGUDI) 		2919007000NRG23310320232966897 31/03/2023 S KANAGAMBAL 2919007WL067293 S KANAGAMBAL 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 S KANAGAMBAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-002-001/537-B
(ALANGUDI) 		2919007000NRG23310320232966898 31/03/2023 KARTHICK 2919007WL067293 KARTHICK 00176 IDIB000N072 1060 1060 Processed 13/05/2023 020056895 KARTHICK INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-002-001/540-B
(ALANGUDI) 		2919007000NRG23310320232966899 31/03/2023 RAMASANY 2919007WL067293 RAMASANY 00176 IDIB000N072 804 804 Processed 13/05/2023 020056895 RAMASANY INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-002-001/541-A
(ALANGUDI) 		2919007000NRG23310320232966900 31/03/2023 BANUMATHI 2919007WL067293 BANUMATHI 00176 IDIB000N072 1072 1072 Processed 12/05/2023 020056895 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIRALIMALAI TN-19-007-002-001/545-A
(ALANGUDI) 		2919007000NRG23310320232966901 31/03/2023 RAMYA 2919007WL067293 RAMYA 00176 IDIB000N072 1608 1608 Processed 13/05/2023 020056895 RAMYA INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-002-001/548
(ALANGUDI) 		2919007000NRG23310320232966902 31/03/2023 KALAIMANI 2919007WL067293 KALAIMANI 00176 IDIB000N072 1608 1608 Processed 12/05/2023 020056895 KALAIMANI CANARA BANK(508532)
55 VIRALIMALAI TN-19-007-002-001/549
(ALANGUDI) 		2919007000NRG23310320232966903 31/03/2023 MAHESWARI 2919007WL067293 MAHESWARI 00176 IDIB000N072 1340 1340 Processed 13/05/2023 020056895 MAHESWARI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-002-001/562
(ALANGUDI) 		2919007000NRG23310320232966904 31/03/2023 PARAKATHULLA M 2919007WL067293 PARAKATHULLA M 00176 IDIB000N072 1072 1072 Processed 13/05/2023 020056895 PARAKATHULLA M INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-002-001/564-A
(ALANGUDI) 		2919007000NRG23310320232966905 31/03/2023 THENMOZHI 2919007WL067293 THENMOZHI 00176 IDIB000N072 1608 1608 Processed 13/05/2023 020056895 THENMOZHI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-002-001/630-A
(ALANGUDI) 		2919007000NRG23310320232966906 31/03/2023 SATHIYA 2919007WL067293 SATHIYA 00176 IDIB000N072 1608 1608 Processed 13/05/2023 020056895 SATHIYA INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-002-001/635-A
(ALANGUDI) 		2919007000NRG23310320232966907 31/03/2023 LALITHA 2919007WL067293 LALITHA 00176 IDIB000N072 1608 1608 Processed 13/05/2023 020056895 LALITHA INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-002-001/642-A
(ALANGUDI) 		2919007000NRG23310320232966908 31/03/2023 GANGAIYAMMAL 2919007WL067293 GANGAIYAMMAL 00176 IDIB000N072 1608 1608 Processed 13/05/2023 020056895 GANGAIYAMMAL INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-002-001/690
(ALANGUDI) 		2919007000NRG23310320232966909 31/03/2023 KANNAIYA 2919007WL067293 KANNAIYA 00176 IDIB000N072 1620 1620 Processed 13/05/2023 020056895 KANNAIYA INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-002-001/714
(ALANGUDI) 		2919007000NRG23310320232966910 31/03/2023 SENTHILKANI M 2919007WL067293 SENTHILKANI M 00176 IDIB000N072 1602 1602 Processed 13/05/2023 020056895 SENTHILKANI M INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-002-001/718
(ALANGUDI) 		2919007000NRG23310320232966911 31/03/2023 YOGANANDHINI 2919007WL067293 YOGANANDHINI 00176 IDIB000N072 1620 1620 Processed 13/05/2023 020056895 YOGANANDHINI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-002-001/788
(ALANGUDI) 		2919007000NRG23310320232966912 31/03/2023 R SELVI 2919007WL067293 R SELVI 00176 IDIB000N072 1620 1620 Processed 12/05/2023 020056895 R SELVI CANARA BANK(508532)
65 VIRALIMALAI TN-19-007-002-001/792
(ALANGUDI) 		2919007000NRG23310320232966913 31/03/2023 VEERAMMAL L 2919007WL067293 VEERAMMAL L 00176 IDIB000N072 1620 1620 Processed 13/05/2023 020056895 VEERAMMAL L INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-002-001/815
(ALANGUDI) 		2919007000NRG23310320232966914 31/03/2023 NATHIYA 2919007WL067293 NATHIYA 00176 IDIB000N072 1620 1620 Processed 12/05/2023 020056895 NATHIYA STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-002-002/347-a
(ALANGUDI) 		2919007000NRG23310320232966915 31/03/2023 SARASU 2919007WL067293 SARASU 00176 IDIB000N072 1350 1350 Processed 12/05/2023 020056895 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
68 VIRALIMALAI TN-19-007-002-002/85-A
(ALANGUDI) 		2919007000NRG23310320232966916 31/03/2023 LEEMAROSE 2919007WL067293 LEEMAROSE 00176 IDIB000N072 1620 1620 Processed 13/05/2023 020056895 LEEMAROSE INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-002-002/86-A
(ALANGUDI) 		2919007000NRG23310320232966917 31/03/2023 SANTHISARAL 2919007WL067293 SANTHISARAL 00176 IDIB000N072 1620 1620 Processed 13/05/2023 020056895 SANTHISARAL INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-002-004/117-A
(ALANGUDI) 		2919007000NRG23310320232966918 31/03/2023 THOMAIAMMAL 2919007WL067293 THOMAIAMMAL 00176 IDIB000N072 1620 1620 Processed 13/05/2023 020056895 THOMAIAMMAL INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-002-004/119-A
(ALANGUDI) 		2919007000NRG23310320232966919 31/03/2023 LOORITHUMARI 2919007WL067293 LOORITHUMARI 00176 IDIB000N072 1330 1330 Processed 13/05/2023 020056895 LOORITHUMARI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-002-004/129-A
(ALANGUDI) 		2919007000NRG23310320232966920 31/03/2023 SUTHA 2919007WL067293 SUTHA 00176 IDIB000N072 1596 1596 Processed 12/05/2023 020056895 SUTHA INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-002-004/136-A
(ALANGUDI) 		2919007000NRG23310320232966921 31/03/2023 MARIYAL 2919007WL067293 MARIYAL 00176 IDIB000N072 1596 1596 Processed 13/05/2023 020056895 MARIYAL INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-002-004/137-A
(ALANGUDI) 		2919007000NRG23310320232966922 31/03/2023 RAJAMMAL 2919007WL067293 RAJAMMAL 00176 IDIB000N072 1596 1596 Processed 13/05/2023 020056895 RAJAMMAL INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-002-004/142-A
(ALANGUDI) 		2919007000NRG23310320232966923 31/03/2023 SOFIYA 2919007WL067293 SOFIYA 00176 IDIB000N072 1596 1596 Processed 13/05/2023 020056895 SOFIYA INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-002-004/148-A
(ALANGUDI) 		2919007000NRG23310320232966924 31/03/2023 AMSAVALLI 2919007WL067293 AMSAVALLI 00176 IDIB000N072 1596 1596 Processed 12/05/2023 020056895 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
77 VIRALIMALAI TN-19-007-002-004/161-A
(ALANGUDI) 		2919007000NRG23310320232966925 31/03/2023 LAKSHMI 2919007WL067293 LAKSHMI 00176 IDIB000N072 1596 1596 Processed 12/05/2023 020056895 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 VIRALIMALAI TN-19-007-002-004/297-A
(ALANGUDI) 		2919007000NRG23310320232966926 31/03/2023 SANTHI 2919007WL067293 SANTHI 00176 IDIB000N072 1596 1596 Processed 12/05/2023 020056895 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 VIRALIMALAI TN-19-007-002-004/482-B
(ALANGUDI) 		2919007000NRG23310320232966927 31/03/2023 BAGIYAM 2919007WL067293 BAGIYAM 00176 IDIB000N072 1596 1596 Processed 12/05/2023 020056895 BAGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 VIRALIMALAI TN-19-007-002-004/580
(ALANGUDI) 		2919007000NRG23310320232966928 31/03/2023 REJENAMARI 2919007WL067293 REJENAMARI 00176 IDIB000N072 1596 1596 Processed 13/05/2023 020056895 REJENAMARI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-002-004/585
(ALANGUDI) 		2919007000NRG23310320232966929 31/03/2023 SIVARANJINI 2919007WL067293 SIVARANJINI 00176 IDIB000N072 1614 1614 Processed 13/05/2023 020056895 SIVARANJINI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-002-004/597
(ALANGUDI) 		2919007000NRG23310320232966930 31/03/2023 LOORDUMARI 2919007WL067293 LOORDUMARI 00176 IDIB000N072 1614 1614 Processed 13/05/2023 020056895 LOORDUMARI INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-002-004/621-A
(ALANGUDI) 		2919007000NRG23310320232966931 31/03/2023 PUSHPARANI 2919007WL067293 PUSHPARANI 00176 IDIB000N072 1614 1614 Processed 13/05/2023 020056895 PUSHPARANI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-002-004/662-A
(ALANGUDI) 		2919007000NRG23310320232966932 31/03/2023 LOORTHUMARI 2919007WL067293 LOORTHUMARI 00176 IDIB000N072 1614 1614 Processed 13/05/2023 020056895 LOORTHUMARI INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-002-004/684
(ALANGUDI) 		2919007000NRG23310320232966933 31/03/2023 MUTHUMANI 2919007WL067293 MUTHUMANI 00176 IDIB000N072 1614 1614 Processed 13/05/2023 020056895 MUTHUMANI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-002-004/760
(ALANGUDI) 		2919007000NRG23310320232966934 31/03/2023 RATHIKA 2919007WL067293 RATHIKA 00176 IDIB000N072 1614 1614 Processed 13/05/2023 020056895 RATHIKA INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-002-004/787
(ALANGUDI) 		2919007000NRG23310320232966935 31/03/2023 SUGANTHI M 2919007WL067293 SUGANTHI M 00176 IDIB000N072 1614 1614 Processed 12/05/2023 020056895 SUGANTHI M INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-002-004/807
(ALANGUDI) 		2919007000NRG23310320232966936 31/03/2023 PRINCY VETHAKANNAN 2919007WL067293 PRINCY VETHAKANNAN 00176 IDIB000N072 1614 1614 Processed 12/05/2023 020056895 PRINCY VETHAKANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 VIRALIMALAI TN-19-007-002-004/97-A
(ALANGUDI) 		2919007000NRG23310320232966937 31/03/2023 LATHA 2919007WL067293 LATHA 00176 IDIB000N072 1614 1614 Processed 13/05/2023 020056895 LATHA INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-002-005/165-B
(ALANGUDI) 		2919007000NRG23310320232966938 31/03/2023 MOOKAYE 2919007WL067293 MOOKAYE 00176 IDIB000N072 538 538 Processed 13/05/2023 020056895 MOOKAYE INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-002-005/260-A
(ALANGUDI) 		2919007000NRG23310320232966939 31/03/2023 AMIRTHAVALLI 2919007WL067293 AMIRTHAVALLI 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 AMIRTHAVALLI INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-002-005/328-a
(ALANGUDI) 		2919007000NRG23310320232966940 31/03/2023 AMSU 2919007WL067293 AMSU 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 AMSU INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-002-005/500
(ALANGUDI) 		2919007000NRG23310320232966941 31/03/2023 SOUNDARAJAN 2919007WL067293 SOUNDARAJAN 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 SOUNDARAJAN INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-002-005/560
(ALANGUDI) 		2919007000NRG23310320232966942 31/03/2023 SAROJA 2919007WL067293 SAROJA 00176 IDIB000N072 1325 1325 Processed 12/05/2023 020056895 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
95 VIRALIMALAI TN-19-007-002-005/739
(ALANGUDI) 		2919007000NRG23310320232966943 31/03/2023 PRAVINA V 2919007WL067293 PRAVINA V 00176 IDIB000N072 1590 1590 Processed 12/05/2023 020056895 PRAVINA V INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-002-006/335-a
(ALANGUDI) 		2919007000NRG23310320232966944 31/03/2023 MALAR 2919007WL067293 MALAR 00176 IDIB000N072 1325 1325 Processed 12/05/2023 020056895 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 VIRALIMALAI TN-19-007-002-006/366-A
(ALANGUDI) 		2919007000NRG23310320232966945 31/03/2023 VALARMATHI 2919007WL067293 VALARMATHI 00176 IDIB000N072 1325 1325 Processed 13/05/2023 020056895 VALARMATHI INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-002-006/463-A
(ALANGUDI) 		2919007000NRG23310320232966946 31/03/2023 KADARBEEVE 2919007WL067293 KADARBEEVE 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 KADARBEEVE INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-002-006/465-A
(ALANGUDI) 		2919007000NRG23310320232966947 31/03/2023 ROSELINMARI 2919007WL067293 ROSELINMARI 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 ROSELINMARI INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-002-007/330-A
(ALANGUDI) 		2919007000NRG23310320232966948 31/03/2023 CHITTUPILLAI 2919007WL067293 CHITTUPILLAI 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 CHITTUPILLAI INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-002-007/331-A
(ALANGUDI) 		2919007000NRG23310320232966949 31/03/2023 MANIKKAM 2919007WL067293 MANIKKAM 00176 IDIB000N072 1350 1350 Processed 13/05/2023 020056895 MANIKKAM INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-002-007/333-A
(ALANGUDI) 		2919007000NRG23310320232966950 31/03/2023 AMUSU 2919007WL067293 AMUSU 00176 IDIB000N072 540 540 Processed 13/05/2023 020056895 AMUSU INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-002-007/334-A
(ALANGUDI) 		2919007000NRG23310320232966951 31/03/2023 MEENAKSHI 2919007WL067293 MEENAKSHI 00176 IDIB000N072 1350 1350 Processed 13/05/2023 020056895 MEENAKSHI INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-002-007/337-A
(ALANGUDI) 		2919007000NRG23310320232966952 31/03/2023 TAMILSELVI 2919007WL067293 TAMILSELVI 00176 IDIB000N072 1080 1080 Processed 12/05/2023 020056895 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 VIRALIMALAI TN-19-007-002-007/340-A
(ALANGUDI) 		2919007000NRG23310320232966953 31/03/2023 JOTHILAKSHMI 2919007WL067293 JOTHILAKSHMI 00176 IDIB000N072 1350 1350 Processed 12/05/2023 020056895 JOTHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 VIRALIMALAI TN-19-007-002-007/342-A
(ALANGUDI) 		2919007000NRG23310320232966954 31/03/2023 MALLIGA 2919007WL067293 MALLIGA 00176 IDIB000N072 1350 1350 Processed 12/05/2023 020056895 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
107 VIRALIMALAI TN-19-007-002-007/343-A
(ALANGUDI) 		2919007000NRG23310320232966955 31/03/2023 BALAAMMAL 2919007WL067293 BALAAMMAL 00176 IDIB000N072 1080 1080 Processed 12/05/2023 020056895 BALAAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 VIRALIMALAI TN-19-007-002-007/344-A
(ALANGUDI) 		2919007000NRG23310320232966956 31/03/2023 LAKSHMI 2919007WL067293 LAKSHMI 00176 IDIB000N072 1620 1620 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-002-007/348-A
(ALANGUDI) 		2919007000NRG23310320232966957 31/03/2023 VASANTHA 2919007WL067293 VASANTHA 00176 IDIB000N072 1620 1620 Processed 13/05/2023 020056895 VASANTHA INDIAN BANK(607105)
110 VIRALIMALAI TN-19-007-002-007/350-A
(ALANGUDI) 		2919007000NRG23310320232966958 31/03/2023 MUTHAIYA N NARAYANAN 2919007WL067293 MUTHAIYA N NARAYANAN 00176 IDIB000N072 1350 1350 Processed 13/05/2023 020056895 MUTHAIYA N NARAYANAN INDIAN BANK(607105)
111 VIRALIMALAI TN-19-007-002-007/353-A
(ALANGUDI) 		2919007000NRG23310320232966959 31/03/2023 AMSU 2919007WL067293 AMSU 00176 IDIB000N072 1060 1060 Processed 13/05/2023 020056895 AMSU INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-002-007/355-A
(ALANGUDI) 		2919007000NRG23310320232966960 31/03/2023 SATHISHKUMAR 2919007WL067293 SATHISHKUMAR 00176 IDIB000N072 1590 1590 Processed 12/05/2023 020056895 SATHISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 VIRALIMALAI TN-19-007-002-007/356-A
(ALANGUDI) 		2919007000NRG23310320232966961 31/03/2023 LAKSHMI 2919007WL067293 LAKSHMI 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
114 VIRALIMALAI TN-19-007-002-007/357-A
(ALANGUDI) 		2919007000NRG23310320232966962 31/03/2023 MARIYAYEE 2919007WL067293 MARIYAYEE 00176 IDIB000N072 1060 1060 Processed 12/05/2023 020056895 MARIYAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
115 VIRALIMALAI TN-19-007-002-007/358-A
(ALANGUDI) 		2919007000NRG23310320232966963 31/03/2023 SAKUNTHALA 2919007WL067293 SAKUNTHALA 00176 IDIB000N072 795 795 Processed 13/05/2023 020056895 SAKUNTHALA INDIAN BANK(607105)
116 VIRALIMALAI TN-19-007-002-007/359-A
(ALANGUDI) 		2919007000NRG23310320232966964 31/03/2023 SUBRAMANIYAN 2919007WL067293 SUBRAMANIYAN 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 SUBRAMANIYAN INDIAN BANK(607105)
117 VIRALIMALAI TN-19-007-002-007/361-A
(ALANGUDI) 		2919007000NRG23310320232966965 31/03/2023 TAMILARASE 2919007WL067293 TAMILARASE 00176 IDIB000N072 1060 1060 Processed 12/05/2023 020056895 TAMILARASE INDIA POST PAYMENTS BANK LIMITED(508528)
118 VIRALIMALAI TN-19-007-002-007/362-A
(ALANGUDI) 		2919007000NRG23310320232966966 31/03/2023 SAMIYAMMAL 2919007WL067293 SAMIYAMMAL 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 SAMIYAMMAL INDIAN BANK(607105)
119 VIRALIMALAI TN-19-007-002-007/363-A
(ALANGUDI) 		2919007000NRG23310320232966967 31/03/2023 RANI 2919007WL067293 RANI 00176 IDIB000N072 1325 1325 Processed 13/05/2023 020056895 RANI INDIAN BANK(607105)
120 VIRALIMALAI TN-19-007-002-007/364-A
(ALANGUDI) 		2919007000NRG23310320232966968 31/03/2023 KARUPAYEE 2919007WL067293 KARUPAYEE 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 KARUPAYEE INDIAN BANK(607105)
121 VIRALIMALAI TN-19-007-002-007/365-A
(ALANGUDI) 		2919007000NRG23310320232966969 31/03/2023 GANDHIMEENA 2919007WL067293 GANDHIMEENA 00176 IDIB000N072 1072 1072 Processed 13/05/2023 020056895 GANDHIMEENA INDIAN BANK(607105)
122 VIRALIMALAI TN-19-007-002-007/367-A
(ALANGUDI) 		2919007000NRG23310320232966970 31/03/2023 CHITRA 2919007WL067293 CHITRA 00176 IDIB000N072 1072 1072 Processed 13/05/2023 020056895 CHITRA INDIAN BANK(607105)
123 VIRALIMALAI TN-19-007-002-007/509-A
(ALANGUDI) 		2919007000NRG23310320232966971 31/03/2023 VELLAIYAMMAL 2919007WL067293 VELLAIYAMMAL 00176 IDIB000N072 1608 1608 Processed 13/05/2023 020056895 VELLAIYAMMAL INDIAN BANK(607105)
124 VIRALIMALAI TN-19-007-002-007/511
(ALANGUDI) 		2919007000NRG23310320232966972 31/03/2023 MALLIGA 2919007WL067293 MALLIGA 00176 IDIB000N072 1608 1608 Processed 13/05/2023 020056895 MALLIGA INDIAN BANK(607105)
125 VIRALIMALAI TN-19-007-002-007/554
(ALANGUDI) 		2919007000NRG23310320232966973 31/03/2023 VANITHA 2919007WL067293 VANITHA 00176 IDIB000N072 1608 1608 Processed 12/05/2023 020056895 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 VIRALIMALAI TN-19-007-002-007/557
(ALANGUDI) 		2919007000NRG23310320232966974 31/03/2023 PAPPU 2919007WL067293 PAPPU 00176 IDIB000N072 536 536 Processed 13/05/2023 020056895 PAPPU INDIAN BANK(607105)
127 VIRALIMALAI TN-19-007-002-007/587
(ALANGUDI) 		2919007000NRG23310320232966975 31/03/2023 RAMU 2919007WL067293 RAMU 00176 IDIB000N072 1608 1608 Processed 13/05/2023 020056895 RAMU INDIAN BANK(607105)
128 VIRALIMALAI TN-19-007-002-007/588
(ALANGUDI) 		2919007000NRG23310320232966976 31/03/2023 MANIYAMMAL 2919007WL067293 MANIYAMMAL 00176 IDIB000N072 1608 1608 Processed 13/05/2023 020056895 MANIYAMMAL INDIAN BANK(607105)
129 VIRALIMALAI TN-19-007-002-007/589-A
(ALANGUDI) 		2919007000NRG23310320232966977 31/03/2023 SELVI 2919007WL067293 SELVI 00176 IDIB000N072 1608 1608 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
130 VIRALIMALAI TN-19-007-002-007/618-A
(ALANGUDI) 		2919007000NRG23310320232966978 31/03/2023 AMPIGA 2919007WL067293 AMPIGA 00176 IDIB000N072 804 804 Processed 12/05/2023 020056895 AMPIGA INDIA POST PAYMENTS BANK LIMITED(508528)
131 VIRALIMALAI TN-19-007-002-007/719
(ALANGUDI) 		2919007000NRG23310320232966979 31/03/2023 SANGEETHA 2919007WL067293 SANGEETHA 00176 IDIB000N072 1620 1620 Processed 13/05/2023 020056895 SANGEETHA INDIAN BANK(607105)
132 VIRALIMALAI TN-19-007-002-007/720
(ALANGUDI) 		2919007000NRG23310320232966980 31/03/2023 PAVITHRA 2919007WL067293 PAVITHRA 00176 IDIB000N072 1620 1620 Processed 13/05/2023 020056895 PAVITHRA INDIAN BANK(607105)
133 VIRALIMALAI TN-19-007-002-007/752
(ALANGUDI) 		2919007000NRG23310320232966981 31/03/2023 SIVAGAMASUNDARI 2919007WL067293 SIVAGAMASUNDARI 00176 IDIB000N072 1080 1080 Processed 13/05/2023 020056895 SIVAGAMASUNDARI INDIAN BANK(607105)
134 VIRALIMALAI TN-19-007-002-007/754
(ALANGUDI) 		2919007000NRG23310320232966982 31/03/2023 GOWSALYA 2919007WL067293 GOWSALYA 00176 IDIB000N072 1620 1620 Processed 13/05/2023 020056895 GOWSALYA INDIAN BANK(607105)
135 VIRALIMALAI TN-19-007-002-007/755
(ALANGUDI) 		2919007000NRG23310320232966983 31/03/2023 JOTHIKA 2919007WL067293 JOTHIKA 00176 IDIB000N072 1350 1350 Processed 13/05/2023 020056895 JOTHIKA INDIAN BANK(607105)
136 VIRALIMALAI TN-19-007-002-007/769
(ALANGUDI) 		2919007000NRG23310320232966984 31/03/2023 KOWSALYA S 2919007WL067293 KOWSALYA S 00176 IDIB000N072 1620 1620 Processed 12/05/2023 020056895 KOWSALYA S UNION BANK OF INDIA(508500)
137 VIRALIMALAI TN-19-007-002-007/799
(ALANGUDI) 		2919007000NRG23310320232966985 31/03/2023 THANGAMUTHU 2919007WL067293 THANGAMUTHU 00176 IDIB000N072 1620 1620 Processed 13/05/2023 020056895 THANGAMUTHU INDIAN BANK(607105)
138 VIRALIMALAI TN-19-007-002-008/504
(ALANGUDI) 		2919007000NRG23310320232966986 31/03/2023 VASANTHA 2919007WL067293 VASANTHA 00176 IDIB000N072 1620 1620 Processed 12/05/2023 020056895 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 201388 201388
Total 201388 201388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1716827 Indian Bank IDIB000N072 Indian Bank Neerpalani 26794
2 VIRALIMALAI TN2919007_310323APB_FTO_1716827 Indian Bank IDIB000N072 NEERPALANI 174594

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