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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222APB_FTO_1372217
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-19-007-002-001/285-A
(ALANGUDI) 		2919007000NRG23311220221990609 31/12/2022 CHITRA 2919007WL050023 CHITRA 00176 IDIB000N072 1374 1374 Processed 03/02/2023 037268502 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRALIMALAI TN-19-007-002-001/317-A
(ALANGUDI) 		2919007000NRG23311220221990610 31/12/2022 SAROJA 2919007WL050023 SAROJA 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037268502 SAROJA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-002-001/354-a
(ALANGUDI) 		2919007000NRG23311220221990611 31/12/2022 JAYA 2919007WL050023 JAYA 00176 IDIB000N072 1145 1145 Processed 02/02/2023 037268502 JAYA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-002-001/635-A
(ALANGUDI) 		2919007000NRG23311220221990612 31/12/2022 LALITHA 2919007WL050023 LALITHA 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037268502 LALITHA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-002-001/725
(ALANGUDI) 		2919007000NRG23311220221990613 31/12/2022 DEEPARANI K 2919007WL050023 DEEPARANI K 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037268502 DEEPARANI K INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-002-001/788
(ALANGUDI) 		2919007000NRG23311220221990614 31/12/2022 R SELVI 2919007WL050023 R SELVI 00176 IDIB000N072 1145 1145 Processed 02/02/2023 037268502 R SELVI CANARA BANK(508532)
7 VIRALIMALAI TN-19-007-002-002/599
(ALANGUDI) 		2919007000NRG23311220221990615 31/12/2022 JHONSON ROBERT 2919007WL050023 JHONSON ROBERT 00176 IDIB000N072 1374 1374 Processed 03/02/2023 037268502 JHONSON ROBERT INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIRALIMALAI TN-19-007-002-002/601
(ALANGUDI) 		2919007000NRG23311220221990616 31/12/2022 MARKIRET 2919007WL050023 MARKIRET 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037268502 MARKIRET INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-002-002/84-A
(ALANGUDI) 		2919007000NRG23311220221990617 31/12/2022 ASUNTHABAGAYAM 2919007WL050023 ASUNTHABAGAYAM 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037268502 ASUNTHABAGAYAM INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-002-002/86-A
(ALANGUDI) 		2919007000NRG23311220221990618 31/12/2022 SANTHISARAL 2919007WL050023 SANTHISARAL 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037268502 SANTHISARAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-002-002/88-A
(ALANGUDI) 		2919007000NRG23311220221990619 31/12/2022 KANIKAIMARI 2919007WL050023 KANIKAIMARI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037268502 KANIKAIMARI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-002-002/90-A
(ALANGUDI) 		2919007000NRG23311220221990620 31/12/2022 SALAMAN 2919007WL050023 SALAMAN 00176 IDIB000N072 900 900 Processed 02/02/2023 037268502 SALAMAN INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-002-004/100-A
(ALANGUDI) 		2919007000NRG23311220221990621 31/12/2022 POMMYE 2919007WL050023 POMMYE 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037268502 POMMYE INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-002-004/101-A
(ALANGUDI) 		2919007000NRG23311220221990622 31/12/2022 DHANALAKSHMI 2919007WL050023 DHANALAKSHMI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037268502 DHANALAKSHMI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-002-004/102-A
(ALANGUDI) 		2919007000NRG23311220221990623 31/12/2022 SANTHI 2919007WL050023 SANTHI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037268502 SANTHI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-002-004/103-A
(ALANGUDI) 		2919007000NRG23311220221990624 31/12/2022 CHINNAMMAL 2919007WL050023 CHINNAMMAL 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037268502 CHINNAMMAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-002-004/105-A
(ALANGUDI) 		2919007000NRG23311220221990626 31/12/2022 LOOYISMARY 2919007WL050023 LOOYISMARY 00176 IDIB000N072 900 900 Processed 02/02/2023 037268502 LOOYISMARY INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-002-004/106-A
(ALANGUDI) 		2919007000NRG23311220221990627 31/12/2022 STELLAMARI 2919007WL050023 STELLAMARI 00176 IDIB000N072 1380 1380 Processed 02/02/2023 037268502 STELLAMARI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-002-004/107-A
(ALANGUDI) 		2919007000NRG23311220221990628 31/12/2022 JAYAGEETHA 2919007WL050023 JAYAGEETHA 00176 IDIB000N072 1380 1380 Processed 03/02/2023 037268502 JAYAGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIRALIMALAI TN-19-007-002-004/108-A
(ALANGUDI) 		2919007000NRG23311220221990629 31/12/2022 GANASUNDHARI 2919007WL050023 GANASUNDHARI 00176 IDIB000N072 1380 1380 Processed 02/02/2023 037268502 GANASUNDHARI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-002-004/109-A
(ALANGUDI) 		2919007000NRG23311220221990630 31/12/2022 SEBASTIAMMAL 2919007WL050023 SEBASTIAMMAL 00176 IDIB000N072 920 920 Processed 02/02/2023 037268502 SEBASTIAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-002-004/110-A
(ALANGUDI) 		2919007000NRG23311220221990631 31/12/2022 RUBYVIJAYARANI 2919007WL050023 RUBYVIJAYARANI 00176 IDIB000N072 1380 1380 Processed 02/02/2023 037268502 RUBYVIJAYARANI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-002-004/111-A
(ALANGUDI) 		2919007000NRG23311220221990632 31/12/2022 GANASELVAM 2919007WL050023 GANASELVAM 00176 IDIB000N072 1380 1380 Processed 02/02/2023 037268502 GANASELVAM INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-002-004/112-A
(ALANGUDI) 		2919007000NRG23311220221990633 31/12/2022 AROCKASAMY 2919007WL050023 AROCKASAMY 00176 IDIB000N072 1380 1380 Processed 02/02/2023 037268502 AROCKASAMY INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-002-004/114-A
(ALANGUDI) 		2919007000NRG23311220221990634 31/12/2022 LEMA 2919007WL050023 LEMA 00176 IDIB000N072 920 920 Processed 02/02/2023 037268502 LEMA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-002-004/116-A
(ALANGUDI) 		2919007000NRG23311220221990635 31/12/2022 SARLASMARI 2919007WL050023 SARLASMARI 00176 IDIB000N072 1368 1368 Processed 02/02/2023 037268502 SARLASMARI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-002-004/117-A
(ALANGUDI) 		2919007000NRG23311220221990636 31/12/2022 THOMAIAMMAL 2919007WL050023 THOMAIAMMAL 00176 IDIB000N072 1140 1140 Processed 02/02/2023 037268502 THOMAIAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-002-004/118-A
(ALANGUDI) 		2919007000NRG23311220221990637 31/12/2022 LEEMAROSE 2919007WL050023 LEEMAROSE 00176 IDIB000N072 912 912 Processed 03/02/2023 037268502 LEEMAROSE INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRALIMALAI TN-19-007-002-004/121-A
(ALANGUDI) 		2919007000NRG23311220221990638 31/12/2022 CHANDRA 2919007WL050023 CHANDRA 00176 IDIB000N072 1368 1368 Processed 02/02/2023 037268502 CHANDRA INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-002-004/123-A
(ALANGUDI) 		2919007000NRG23311220221990639 31/12/2022 RASU 2919007WL050023 RASU 00176 IDIB000N072 912 912 Processed 02/02/2023 037268502 RASU INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-002-004/125-A
(ALANGUDI) 		2919007000NRG23311220221990640 31/12/2022 ENNASIAMMAL 2919007WL050023 ENNASIAMMAL 00176 IDIB000N072 1368 1368 Processed 02/02/2023 037268502 ENNASIAMMAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-002-004/127-A
(ALANGUDI) 		2919007000NRG23311220221990641 31/12/2022 AROCKIAMMAL L 2919007WL050023 AROCKIAMMAL L 00176 IDIB000N072 456 456 Processed 02/02/2023 037268502 AROCKIAMMAL L INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-002-004/128-A
(ALANGUDI) 		2919007000NRG23311220221990642 31/12/2022 VIJAYA 2919007WL050023 VIJAYA 00176 IDIB000N072 1368 1368 Processed 02/02/2023 037268502 VIJAYA INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-002-004/129-A
(ALANGUDI) 		2919007000NRG23311220221990643 31/12/2022 SUTHA 2919007WL050023 SUTHA 00176 IDIB000N072 1140 1140 Processed 03/02/2023 037268502 SUTHA INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-002-004/130-A
(ALANGUDI) 		2919007000NRG23311220221990644 31/12/2022 SAMPURNAM 2919007WL050023 SAMPURNAM 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037268502 SAMPURNAM INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-002-004/131-A
(ALANGUDI) 		2919007000NRG23311220221990645 31/12/2022 AROCKAMMAL 2919007WL050023 AROCKAMMAL 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037268502 AROCKAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-002-004/132-A
(ALANGUDI) 		2919007000NRG23311220221990646 31/12/2022 MARGRATE 2919007WL050023 MARGRATE 00176 IDIB000N072 900 900 Processed 03/02/2023 037268502 MARGRATE INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIRALIMALAI TN-19-007-002-004/134-A
(ALANGUDI) 		2919007000NRG23311220221990647 31/12/2022 LIDHIYAL MANOGARI 2919007WL050023 LIDHIYAL MANOGARI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037268502 LIDHIYAL MANOGARI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-002-004/135-A
(ALANGUDI) 		2919007000NRG23311220221990648 31/12/2022 anthoniyammal 2919007WL050023 anthoniyammal 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037268502 anthoniyammal INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-002-004/136-A
(ALANGUDI) 		2919007000NRG23311220221990649 31/12/2022 MARIYAL 2919007WL050023 MARIYAL 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037268502 MARIYAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-002-004/139-A
(ALANGUDI) 		2919007000NRG23311220221990650 31/12/2022 SARALSATHYASILI 2919007WL050023 SARALSATHYASILI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037268502 SARALSATHYASILI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-002-004/140-A
(ALANGUDI) 		2919007000NRG23311220221990651 31/12/2022 GANAPRAKASAM 2919007WL050023 GANAPRAKASAM 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037268502 GANAPRAKASAM INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-002-004/141-A
(ALANGUDI) 		2919007000NRG23311220221990652 31/12/2022 ALESMARI 2919007WL050023 ALESMARI 00176 IDIB000N072 904 904 Processed 02/02/2023 037268502 ALESMARI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-002-004/142-A
(ALANGUDI) 		2919007000NRG23311220221990653 31/12/2022 SOFIYA 2919007WL050023 SOFIYA 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037268502 SOFIYA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-002-004/143-A
(ALANGUDI) 		2919007000NRG23311220221990654 31/12/2022 BANUMATHI 2919007WL050023 BANUMATHI 00176 IDIB000N072 1130 1130 Processed 02/02/2023 037268502 BANUMATHI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-002-004/144-A
(ALANGUDI) 		2919007000NRG23311220221990655 31/12/2022 MARIKANNU 2919007WL050023 MARIKANNU 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037268502 MARIKANNU INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-002-004/145-A
(ALANGUDI) 		2919007000NRG23311220221990656 31/12/2022 RAJAMANI 2919007WL050023 RAJAMANI 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037268502 RAJAMANI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-002-004/146-A
(ALANGUDI) 		2919007000NRG23311220221990657 31/12/2022 CHELLAMMAL 2919007WL050023 CHELLAMMAL 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037268502 CHELLAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-002-004/148-A
(ALANGUDI) 		2919007000NRG23311220221990658 31/12/2022 AMSAVALLI 2919007WL050023 AMSAVALLI 00176 IDIB000N072 678 678 Processed 03/02/2023 037268502 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIRALIMALAI TN-19-007-002-004/149-A
(ALANGUDI) 		2919007000NRG23311220221990659 31/12/2022 MARUTHAYE 2919007WL050023 MARUTHAYE 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037268502 MARUTHAYE INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-002-004/150-A
(ALANGUDI) 		2919007000NRG23311220221990660 31/12/2022 AROCKAMMAL 2919007WL050023 AROCKAMMAL 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037268502 AROCKAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-002-004/151-A
(ALANGUDI) 		2919007000NRG23311220221990661 31/12/2022 PUNGODI 2919007WL050023 PUNGODI 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037268502 PUNGODI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-002-004/155-A
(ALANGUDI) 		2919007000NRG23311220221990662 31/12/2022 R MANIVEL 2919007WL050023 R MANIVEL 00176 IDIB000N072 684 684 Processed 02/02/2023 037268502 R MANIVEL INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-002-004/157-A
(ALANGUDI) 		2919007000NRG23311220221990663 31/12/2022 NALLAMMAL 2919007WL050023 NALLAMMAL 00176 IDIB000N072 1368 1368 Processed 02/02/2023 037268502 NALLAMMAL INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-002-004/158-A
(ALANGUDI) 		2919007000NRG23311220221990664 31/12/2022 JAYA 2919007WL050023 JAYA 00176 IDIB000N072 1368 1368 Processed 02/02/2023 037268502 JAYA INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-002-004/159-A
(ALANGUDI) 		2919007000NRG23311220221990665 31/12/2022 BALAYE 2919007WL050023 BALAYE 00176 IDIB000N072 1368 1368 Processed 02/02/2023 037268502 BALAYE INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-002-004/160-A
(ALANGUDI) 		2919007000NRG23311220221990666 31/12/2022 ALAMELU 2919007WL050023 ALAMELU 00176 IDIB000N072 1140 1140 Processed 03/02/2023 037268502 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
58 VIRALIMALAI TN-19-007-002-004/481-A
(ALANGUDI) 		2919007000NRG23311220221990667 31/12/2022 SELVI 2919007WL050023 SELVI 00176 IDIB000N072 1368 1368 Processed 03/02/2023 037268502 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIRALIMALAI TN-19-007-002-004/482-B
(ALANGUDI) 		2919007000NRG23311220221990668 31/12/2022 BAGIYAM 2919007WL050023 BAGIYAM 00176 IDIB000N072 912 912 Processed 03/02/2023 037268502 BAGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 VIRALIMALAI TN-19-007-002-004/581
(ALANGUDI) 		2919007000NRG23311220221990669 31/12/2022 LOOSIYAMARI 2919007WL050023 LOOSIYAMARI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037268502 LOOSIYAMARI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-002-004/584
(ALANGUDI) 		2919007000NRG23311220221990670 31/12/2022 MEENA 2919007WL050023 MEENA 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037268502 MEENA INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-002-004/597
(ALANGUDI) 		2919007000NRG23311220221990671 31/12/2022 LOORDUMARI 2919007WL050023 LOORDUMARI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037268502 LOORDUMARI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-002-004/606
(ALANGUDI) 		2919007000NRG23311220221990672 31/12/2022 JANSI 2919007WL050023 JANSI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037268502 JANSI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-002-004/615-A
(ALANGUDI) 		2919007000NRG23311220221990673 31/12/2022 THAMARAISELVI 2919007WL050023 THAMARAISELVI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037268502 THAMARAISELVI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-002-004/629-A
(ALANGUDI) 		2919007000NRG23311220221990674 31/12/2022 KAVITHA 2919007WL050023 KAVITHA 00176 IDIB000N072 1125 1125 Processed 02/02/2023 037268502 KAVITHA INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-002-004/633-A
(ALANGUDI) 		2919007000NRG23311220221990675 31/12/2022 KARUPPAIAH 2919007WL050023 KARUPPAIAH 00176 IDIB000N072 920 920 Processed 02/02/2023 037268502 KARUPPAIAH INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-002-004/657-A
(ALANGUDI) 		2919007000NRG23311220221990676 31/12/2022 SARASU 2919007WL050023 SARASU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 037268502 SARASU INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-002-004/684
(ALANGUDI) 		2919007000NRG23311220221990677 31/12/2022 MUTHUMANI 2919007WL050023 MUTHUMANI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 037268502 MUTHUMANI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-002-004/691
(ALANGUDI) 		2919007000NRG23311220221990679 31/12/2022 GLORAMARY 2919007WL050023 GLORAMARY 00176 IDIB000N072 690 690 Processed 02/02/2023 037268502 GLORAMARY INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-002-004/695
(ALANGUDI) 		2919007000NRG23311220221990680 31/12/2022 VASANTHA 2919007WL050023 VASANTHA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 037268502 VASANTHA INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-002-004/699
(ALANGUDI) 		2919007000NRG23311220221990681 31/12/2022 ARULMARY 2919007WL050023 ARULMARY 00176 IDIB000N072 690 690 Processed 02/02/2023 037268502 ARULMARY INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-002-004/753
(ALANGUDI) 		2919007000NRG23311220221990685 31/12/2022 K ALAGAMMAL 2919007WL050023 K ALAGAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 037268502 K ALAGAMMAL STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-002-004/760
(ALANGUDI) 		2919007000NRG23311220221990686 31/12/2022 RATHIKA 2919007WL050023 RATHIKA 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037268502 RATHIKA INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-002-004/786
(ALANGUDI) 		2919007000NRG23311220221990687 31/12/2022 AROCKIANISHA V 2919007WL050023 AROCKIANISHA V 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037268502 AROCKIANISHA V BANK OF INDIA(508505)
75 VIRALIMALAI TN-19-007-002-004/787
(ALANGUDI) 		2919007000NRG23311220221990688 31/12/2022 SUGANTHI M 2919007WL050023 SUGANTHI M 00176 IDIB000N072 1356 1356 Processed 03/02/2023 037268502 SUGANTHI M INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-002-004/91-B
(ALANGUDI) 		2919007000NRG23311220221990689 31/12/2022 PUSHPAM 2919007WL050023 PUSHPAM 00176 IDIB000N072 452 452 Processed 02/02/2023 037268502 PUSHPAM INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-002-004/92
(ALANGUDI) 		2919007000NRG23311220221990690 31/12/2022 Annammal 2919007WL050023 Annammal 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037268502 Annammal INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-002-004/93-A
(ALANGUDI) 		2919007000NRG23311220221990691 31/12/2022 CHINNAMMAKL 2919007WL050023 CHINNAMMAKL 00176 IDIB000N072 678 678 Processed 02/02/2023 037268502 CHINNAMMAKL INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-002-004/94-A
(ALANGUDI) 		2919007000NRG23311220221990692 31/12/2022 KANAGA 2919007WL050023 KANAGA 00176 IDIB000N072 904 904 Processed 03/02/2023 037268502 KANAGA INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-002-004/95-A
(ALANGUDI) 		2919007000NRG23311220221990693 31/12/2022 MUTHAYA 2919007WL050023 MUTHAYA 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037268502 MUTHAYA INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-002-004/97-A
(ALANGUDI) 		2919007000NRG23311220221990694 31/12/2022 LATHA 2919007WL050023 LATHA 00176 IDIB000N072 1130 1130 Processed 02/02/2023 037268502 LATHA INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-002-004/98-A
(ALANGUDI) 		2919007000NRG23311220221990695 31/12/2022 ARUMUGAM 2919007WL050023 ARUMUGAM 00176 IDIB000N072 1380 1380 Processed 02/02/2023 037268502 ARUMUGAM INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-002-006/465-A
(ALANGUDI) 		2919007000NRG23311220221990696 31/12/2022 ROSELINMARI 2919007WL050023 ROSELINMARI 00176 IDIB000N072 920 920 Processed 02/02/2023 037268502 ROSELINMARI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-002-006/89-A
(ALANGUDI) 		2919007000NRG23311220221990697 31/12/2022 SAVARIMUTHU 2919007WL050023 SAVARIMUTHU 00176 IDIB000N072 1380 1380 Processed 02/02/2023 037268502 SAVARIMUTHU INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-002-007/769
(ALANGUDI) 		2919007000NRG23311220221990698 31/12/2022 KOWSALYA S 2919007WL050023 KOWSALYA S 00176 IDIB000N072 1150 1150 Processed 02/02/2023 037268502 KOWSALYA S UNION BANK OF INDIA(508500)
86 VIRALIMALAI TN-19-007-002-007/799
(ALANGUDI) 		2919007000NRG23311220221990699 31/12/2022 THANGAMUTHU 2919007WL050023 THANGAMUTHU 00176 IDIB000N072 1380 1380 Processed 02/02/2023 037268502 THANGAMUTHU INDIAN BANK(607105)
SubTotal 103651 103651
Total 103651 103651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_311222APB_FTO_1372217 Indian Bank IDIB000N072 Indian Bank Neerpalani 1374
2 VIRALIMALAI TN2919007_311222APB_FTO_1372217 Indian Bank IDIB000N072 NEERPALANI 102277

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