Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250323APB_FTO_1696387
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-19-007-044-005/1082-A
(VIRALIMALAI) 		2919007000NRG23240320232865270 25/03/2023 VEERAMMAL 2919007WL065664 VEERAMMAL 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 VEERAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
2 VIRALIMALAI TN-19-007-044-005/1358-A
(VIRALIMALAI) 		2919007000NRG23240320232865271 25/03/2023 KOUSALYA 2919007WL065664 KOUSALYA 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 KOUSALYA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-044-005/1478-A
(VIRALIMALAI) 		2919007000NRG23240320232865272 25/03/2023 THANGAM 2919007WL065664 THANGAM 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 THANGAM INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-044-044/1015-A
(VIRALIMALAI) 		2919007000NRG23240320232865273 25/03/2023 LAKSHMI 2919007WL065664 LAKSHMI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 LAKSHMI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-044-044/1020-A
(VIRALIMALAI) 		2919007000NRG23240320232865274 25/03/2023 MUTHULAKSHMI 2919007WL065664 MUTHULAKSHMI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 MUTHULAKSHMI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-044-044/1024-A
(VIRALIMALAI) 		2919007000NRG23240320232865275 25/03/2023 MANOKARAN 2919007WL065664 MANOKARAN 00176 IDIB000V073 510 510 Processed 30/03/2023 025730623 MANOKARAN INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-044-044/105-A
(VIRALIMALAI) 		2919007000NRG23240320232865276 25/03/2023 bhuvaneshwari 2919007WL065664 bhuvaneshwari 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 bhuvaneshwari INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-044-044/1083-A
(VIRALIMALAI) 		2919007000NRG23240320232865277 25/03/2023 ANJALAIDEVI 2919007WL065664 ANJALAIDEVI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 ANJALAIDEVI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-044-044/1101-A
(VIRALIMALAI) 		2919007000NRG23240320232865278 25/03/2023 PUSHBAM 2919007WL065664 PUSHBAM 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 PUSHBAM GENERAL POST OFFICE(607245)
10 VIRALIMALAI TN-19-007-044-044/1114-A
(VIRALIMALAI) 		2919007000NRG23240320232865279 25/03/2023 MEENAMBAL 2919007WL065664 MEENAMBAL 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 MEENAMBAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-044-044/1115-A
(VIRALIMALAI) 		2919007000NRG23240320232865280 25/03/2023 ALEXMERI 2919007WL065664 ALEXMERI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 ALEXMERI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-044-044/1126-A
(VIRALIMALAI) 		2919007000NRG23240320232865281 25/03/2023 AMUTHA 2919007WL065664 AMUTHA 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 AMUTHA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-044-044/1134-A
(VIRALIMALAI) 		2919007000NRG23240320232865282 25/03/2023 AZHAGAMMAL 2919007WL065664 AZHAGAMMAL 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 AZHAGAMMAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-044-044/1144-A
(VIRALIMALAI) 		2919007000NRG23240320232865283 25/03/2023 REVATHI 2919007WL065664 REVATHI 00176 IDIB000V073 255 255 Processed 30/03/2023 025730623 REVATHI STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-044-044/1162-A
(VIRALIMALAI) 		2919007000NRG23240320232865284 25/03/2023 PERIYAMMAL 2919007WL065664 PERIYAMMAL 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 PERIYAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-044-044/1187-A
(VIRALIMALAI) 		2919007000NRG23240320232865285 25/03/2023 KANAGAVALLI 2919007WL065664 KANAGAVALLI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-044-044/1193-A
(VIRALIMALAI) 		2919007000NRG23240320232865286 25/03/2023 BAKIYALAKSHMI 2919007WL065664 BAKIYALAKSHMI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 BAKIYALAKSHMI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-044-044/1221
(VIRALIMALAI) 		2919007000NRG23240320232865287 25/03/2023 LAKSHMI 2919007WL065664 LAKSHMI 00176 IDIB000V073 510 510 Processed 30/03/2023 025730623 LAKSHMI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-044-044/1232
(VIRALIMALAI) 		2919007000NRG23240320232865288 25/03/2023 MEENA 2919007WL065664 MEENA 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 MEENA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-044-044/1252
(VIRALIMALAI) 		2919007000NRG23240320232865289 25/03/2023 NAGAMANI 2919007WL065664 NAGAMANI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 NAGAMANI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-044-044/126-A
(VIRALIMALAI) 		2919007000NRG23240320232865290 25/03/2023 DHANALAKSHMI 2919007WL065664 DHANALAKSHMI 00176 IDIB000V073 255 255 Processed 30/03/2023 025730623 DHANALAKSHMI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-044-044/1261
(VIRALIMALAI) 		2919007000NRG23240320232865291 25/03/2023 PARAMESHWARI K 2919007WL065664 PARAMESHWARI K 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 PARAMESHWARI K INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-044-044/1268-A
(VIRALIMALAI) 		2919007000NRG23240320232865292 25/03/2023 NEELAVATHI 2919007WL065664 NEELAVATHI 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 NEELAVATHI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-044-044/1269-A
(VIRALIMALAI) 		2919007000NRG23240320232865293 25/03/2023 RENGAMMAL 2919007WL065664 RENGAMMAL 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 RENGAMMAL INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-044-044/128-A
(VIRALIMALAI) 		2919007000NRG23240320232865294 25/03/2023 MARIKANNU 2919007WL065664 MARIKANNU 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 MARIKANNU INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-044-044/1280-A
(VIRALIMALAI) 		2919007000NRG23240320232865295 25/03/2023 KANNAMMAL 2919007WL065664 KANNAMMAL 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 KANNAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-044-044/1367-A
(VIRALIMALAI) 		2919007000NRG23240320232865296 25/03/2023 PERIYAMMAL 2919007WL065664 PERIYAMMAL 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 PERIYAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-044-044/1372-A
(VIRALIMALAI) 		2919007000NRG23240320232865297 25/03/2023 ANJALAI 2919007WL065664 ANJALAI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 ANJALAI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-044-044/1375-A
(VIRALIMALAI) 		2919007000NRG23240320232865298 25/03/2023 MAHALAKSHMI 2919007WL065664 MAHALAKSHMI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 MAHALAKSHMI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-044-044/138-A
(VIRALIMALAI) 		2919007000NRG23240320232865299 25/03/2023 REVATHI 2919007WL065664 REVATHI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 REVATHI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-044-044/1381-A
(VIRALIMALAI) 		2919007000NRG23240320232865300 25/03/2023 SANTHI 2919007WL065664 SANTHI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 SANTHI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-044-044/1391-A
(VIRALIMALAI) 		2919007000NRG23240320232865301 25/03/2023 NAGALAKSHMI 2919007WL065664 NAGALAKSHMI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 NAGALAKSHMI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-044-044/1400-A
(VIRALIMALAI) 		2919007000NRG23240320232865302 25/03/2023 PARVATHI 2919007WL065664 PARVATHI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 PARVATHI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-044-044/1406-A
(VIRALIMALAI) 		2919007000NRG23240320232865303 25/03/2023 RAMANI 2919007WL065664 RAMANI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 RAMANI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-044-044/1422-A
(VIRALIMALAI) 		2919007000NRG23240320232865304 25/03/2023 SARASWATHI 2919007WL065664 SARASWATHI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 SARASWATHI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-044-044/1428-A
(VIRALIMALAI) 		2919007000NRG23240320232865305 25/03/2023 INDHIRANI 2919007WL065664 INDHIRANI 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 INDHIRANI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-044-044/1448-A
(VIRALIMALAI) 		2919007000NRG23240320232865306 25/03/2023 AMSAVALLI 2919007WL065664 AMSAVALLI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 AMSAVALLI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-044-044/1454-A
(VIRALIMALAI) 		2919007000NRG23240320232865307 25/03/2023 THANGAMANI 2919007WL065664 THANGAMANI 00176 IDIB000V073 510 510 Processed 30/03/2023 025730623 THANGAMANI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-044-044/1458-A
(VIRALIMALAI) 		2919007000NRG23240320232865308 25/03/2023 DHANAM 2919007WL065664 DHANAM 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 DHANAM INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-044-044/1479-A
(VIRALIMALAI) 		2919007000NRG23240320232865309 25/03/2023 MUTHULAKSHMI 2919007WL065664 MUTHULAKSHMI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 MUTHULAKSHMI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-044-044/1502-A
(VIRALIMALAI) 		2919007000NRG23240320232865310 25/03/2023 ILLAVARASI 2919007WL065664 ILLAVARASI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 ILLAVARASI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-044-044/1504-A
(VIRALIMALAI) 		2919007000NRG23240320232865311 25/03/2023 DEVI 2919007WL065664 DEVI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 DEVI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-044-044/1508-A
(VIRALIMALAI) 		2919007000NRG23240320232865312 25/03/2023 KALIYAMMAL 2919007WL065664 KALIYAMMAL 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-044-044/1516-A
(VIRALIMALAI) 		2919007000NRG23240320232865313 25/03/2023 CHINNAMANI 2919007WL065664 CHINNAMANI 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 CHINNAMANI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-044-044/1523-A
(VIRALIMALAI) 		2919007000NRG23240320232865314 25/03/2023 AKILA 2919007WL065664 AKILA 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 AKILA INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-044-044/1524-A
(VIRALIMALAI) 		2919007000NRG23240320232865315 25/03/2023 BAKKIYAM 2919007WL065664 BAKKIYAM 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 BAKKIYAM INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-044-044/1525-A
(VIRALIMALAI) 		2919007000NRG23240320232865316 25/03/2023 MAHESHWARI 2919007WL065664 MAHESHWARI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 MAHESHWARI STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-044-044/1526-A
(VIRALIMALAI) 		2919007000NRG23240320232865317 25/03/2023 KUNJAMMAL 2919007WL065664 KUNJAMMAL 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 KUNJAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-044-044/1527-A
(VIRALIMALAI) 		2919007000NRG23240320232865318 25/03/2023 MALLIGA 2919007WL065664 MALLIGA 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 MALLIGA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-044-044/1531
(VIRALIMALAI) 		2919007000NRG23240320232865319 25/03/2023 PATHMADEVI 2919007WL065664 PATHMADEVI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 PATHMADEVI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-044-044/1533-A
(VIRALIMALAI) 		2919007000NRG23240320232865320 25/03/2023 ELLAMMAL 2919007WL065664 ELLAMMAL 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 ELLAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-044-044/1536-A
(VIRALIMALAI) 		2919007000NRG23240320232865321 25/03/2023 MAHESWARI 2919007WL065664 MAHESWARI 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 MAHESWARI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-044-044/1548-A
(VIRALIMALAI) 		2919007000NRG23240320232865322 25/03/2023 THAIYALNAYAGI 2919007WL065664 THAIYALNAYAGI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 THAIYALNAYAGI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-044-044/1549-A
(VIRALIMALAI) 		2919007000NRG23240320232865323 25/03/2023 HEMA 2919007WL065664 HEMA 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 HEMA STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-044-044/155-A
(VIRALIMALAI) 		2919007000NRG23240320232865324 25/03/2023 PALANIYAMMAL 2919007WL065664 PALANIYAMMAL 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 PALANIYAMMAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-044-044/1550-A
(VIRALIMALAI) 		2919007000NRG23240320232865325 25/03/2023 MARIKKANNU 2919007WL065664 MARIKKANNU 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 MARIKKANNU INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-044-044/1552-A
(VIRALIMALAI) 		2919007000NRG23240320232865326 25/03/2023 CHITTU 2919007WL065664 CHITTU 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 CHITTU INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-044-044/1555-A
(VIRALIMALAI) 		2919007000NRG23240320232865327 25/03/2023 ANDIYAMMAL 2919007WL065664 ANDIYAMMAL 00176 IDIB000V073 765 765 Processed 30/03/2023 025730623 ANDIYAMMAL INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-044-044/1571
(VIRALIMALAI) 		2919007000NRG23240320232865328 25/03/2023 UTHAYA SUBRAMANI 2919007WL065664 UTHAYA SUBRAMANI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 UTHAYA SUBRAMANI STATE BANK OF INDIA(508548)
60 VIRALIMALAI TN-19-007-044-044/1574
(VIRALIMALAI) 		2919007000NRG23240320232865329 25/03/2023 ALAKUMUTHU 2919007WL065664 ALAKUMUTHU 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 ALAKUMUTHU INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-044-044/1584
(VIRALIMALAI) 		2919007000NRG23240320232865330 25/03/2023 SUSILA DEVI 2919007WL065664 SUSILA DEVI 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 SUSILA DEVI INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-044-044/1585
(VIRALIMALAI) 		2919007000NRG23240320232865331 25/03/2023 JOTHIMANI 2919007WL065664 JOTHIMANI 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 JOTHIMANI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-044-044/1587
(VIRALIMALAI) 		2919007000NRG23240320232865332 25/03/2023 MARIKKANNU 2919007WL065664 MARIKKANNU 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 MARIKKANNU STATE BANK OF INDIA(508548)
64 VIRALIMALAI TN-19-007-044-044/1593
(VIRALIMALAI) 		2919007000NRG23240320232865333 25/03/2023 VIMALA 2919007WL065664 VIMALA 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 VIMALA INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-044-044/1599
(VIRALIMALAI) 		2919007000NRG23240320232865334 25/03/2023 SARALADEVI 2919007WL065664 SARALADEVI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 SARALADEVI STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-044-044/1609
(VIRALIMALAI) 		2919007000NRG23240320232865335 25/03/2023 INDIRA 2919007WL065664 INDIRA 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 INDIRA INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-044-044/1614
(VIRALIMALAI) 		2919007000NRG23240320232865336 25/03/2023 ABIRAMI 2919007WL065664 ABIRAMI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 ABIRAMI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-044-044/1620
(VIRALIMALAI) 		2919007000NRG23240320232865337 25/03/2023 BAKKIAM 2919007WL065664 BAKKIAM 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 BAKKIAM INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-044-044/1625-A
(VIRALIMALAI) 		2919007000NRG23240320232865338 25/03/2023 CHITRADEVI 2919007WL065664 CHITRADEVI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 CHITRADEVI INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-044-044/1679-A
(VIRALIMALAI) 		2919007000NRG23240320232865339 25/03/2023 Meenakchi Saravanan 2919007WL065664 Meenakchi Saravanan 00176 IDIB000V073 255 255 Processed 30/03/2023 025730623 Meenakchi Saravanan INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-044-044/1680-A
(VIRALIMALAI) 		2919007000NRG23240320232865340 25/03/2023 Elanjiyam 2919007WL065664 Elanjiyam 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 Elanjiyam INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-044-044/169-A
(VIRALIMALAI) 		2919007000NRG23240320232865341 25/03/2023 THAILAMMAI 2919007WL065664 THAILAMMAI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 THAILAMMAI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-044-044/179-A
(VIRALIMALAI) 		2919007000NRG23240320232865342 25/03/2023 CHINNAPONNU 2919007WL065664 CHINNAPONNU 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 CHINNAPONNU INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-044-044/198-A
(VIRALIMALAI) 		2919007000NRG23240320232865343 25/03/2023 ANANDHAVALLI 2919007WL065664 ANANDHAVALLI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 ANANDHAVALLI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-044-044/209-A
(VIRALIMALAI) 		2919007000NRG23240320232865344 25/03/2023 INDRANI 2919007WL065664 INDRANI 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 INDRANI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-044-044/215-A
(VIRALIMALAI) 		2919007000NRG23240320232865345 25/03/2023 RENUKADEVI 2919007WL065664 RENUKADEVI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 RENUKADEVI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-044-044/22
(VIRALIMALAI) 		2919007000NRG23240320232865346 25/03/2023 SEMBAYEE 2919007WL065664 SEMBAYEE 00176 IDIB000V073 1275 1275 Processed 31/03/2023 025730623 SEMBAYEE RATNAKAR BANK(607393)
78 VIRALIMALAI TN-19-007-044-044/220-A
(VIRALIMALAI) 		2919007000NRG23240320232865347 25/03/2023 ANJALAI 2919007WL065664 ANJALAI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 ANJALAI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-044-044/224-A
(VIRALIMALAI) 		2919007000NRG23240320232865348 25/03/2023 MUTHAMMAL 2919007WL065664 MUTHAMMAL 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 MUTHAMMAL INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-044-044/241-A
(VIRALIMALAI) 		2919007000NRG23240320232865349 25/03/2023 PARVATHI 2919007WL065664 PARVATHI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 PARVATHI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-044-044/246-A
(VIRALIMALAI) 		2919007000NRG23240320232865350 25/03/2023 NALLAMMAL 2919007WL065664 NALLAMMAL 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 NALLAMMAL INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-044-044/262-A
(VIRALIMALAI) 		2919007000NRG23240320232865351 25/03/2023 LAKSHMI 2919007WL065664 LAKSHMI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 LAKSHMI INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-044-044/265-A
(VIRALIMALAI) 		2919007000NRG23240320232865352 25/03/2023 ANBUMANI 2919007WL065664 ANBUMANI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 ANBUMANI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-044-044/274-A
(VIRALIMALAI) 		2919007000NRG23240320232865353 25/03/2023 SEVATHAMANI 2919007WL065664 SEVATHAMANI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 SEVATHAMANI INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-044-044/278-A
(VIRALIMALAI) 		2919007000NRG23240320232865354 25/03/2023 supammal 2919007WL065664 supammal 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 supammal INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-044-044/279-B
(VIRALIMALAI) 		2919007000NRG23240320232865355 25/03/2023 VIJAYA 2919007WL065664 VIJAYA 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 VIJAYA INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-044-044/284-A
(VIRALIMALAI) 		2919007000NRG23240320232865356 25/03/2023 PITCHAIAMMAL 2919007WL065664 PITCHAIAMMAL 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 PITCHAIAMMAL INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-044-044/29-A
(VIRALIMALAI) 		2919007000NRG23240320232865357 25/03/2023 VELLAIAMMAL 2919007WL065664 VELLAIAMMAL 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 VELLAIAMMAL INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-044-044/290-A
(VIRALIMALAI) 		2919007000NRG23240320232865358 25/03/2023 NAGAVALLI 2919007WL065664 NAGAVALLI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 NAGAVALLI INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-044-044/294-A
(VIRALIMALAI) 		2919007000NRG23240320232865359 25/03/2023 AROKAMARI 2919007WL065664 AROKAMARI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 AROKAMARI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-044-044/297-A
(VIRALIMALAI) 		2919007000NRG23240320232865360 25/03/2023 anjalaidevi 2919007WL065664 anjalaidevi 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 anjalaidevi INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-044-044/301-A
(VIRALIMALAI) 		2919007000NRG23240320232865361 25/03/2023 papathi 2919007WL065664 papathi 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 papathi INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-044-044/303-A
(VIRALIMALAI) 		2919007000NRG23240320232865362 25/03/2023 RANI 2919007WL065664 RANI 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 RANI INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-044-044/310-A
(VIRALIMALAI) 		2919007000NRG23240320232865363 25/03/2023 SANTHANALAKSHMI 2919007WL065664 SANTHANALAKSHMI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 SANTHANALAKSHMI INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-044-044/311-B
(VIRALIMALAI) 		2919007000NRG23240320232865364 25/03/2023 LAKSHMI 2919007WL065664 LAKSHMI 00176 IDIB000V073 510 510 Processed 30/03/2023 025730623 LAKSHMI INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-044-044/314-A
(VIRALIMALAI) 		2919007000NRG23240320232865365 25/03/2023 ANNAPOORANI 2919007WL065664 ANNAPOORANI 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 ANNAPOORANI INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-044-044/316-A
(VIRALIMALAI) 		2919007000NRG23240320232865366 25/03/2023 KALAIVANI 2919007WL065664 KALAIVANI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 KALAIVANI INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-044-044/317-A
(VIRALIMALAI) 		2919007000NRG23240320232865367 25/03/2023 ANJALAI 2919007WL065664 ANJALAI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 ANJALAI INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-044-044/336-A
(VIRALIMALAI) 		2919007000NRG23240320232865368 25/03/2023 araye 2919007WL065664 araye 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 araye INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-044-044/339-A
(VIRALIMALAI) 		2919007000NRG23240320232865369 25/03/2023 KANAGAVALLI 2919007WL065664 KANAGAVALLI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 KANAGAVALLI INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-044-044/340-A
(VIRALIMALAI) 		2919007000NRG23240320232865370 25/03/2023 SUTHA 2919007WL065664 SUTHA 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 SUTHA INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-044-044/342-A
(VIRALIMALAI) 		2919007000NRG23240320232865371 25/03/2023 AROKAYAMERY 2919007WL065664 AROKAYAMERY 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 AROKAYAMERY INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-044-044/347-A
(VIRALIMALAI) 		2919007000NRG23240320232865372 25/03/2023 Usharani 2919007WL065664 Usharani 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 Usharani INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-044-044/351-A
(VIRALIMALAI) 		2919007000NRG23240320232865373 25/03/2023 PALSELVI 2919007WL065664 PALSELVI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 PALSELVI INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-044-044/356-A
(VIRALIMALAI) 		2919007000NRG23240320232865374 25/03/2023 GNANASEELI 2919007WL065664 GNANASEELI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 GNANASEELI INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-044-044/365-A
(VIRALIMALAI) 		2919007000NRG23240320232865375 25/03/2023 pitchaiammal 2919007WL065664 pitchaiammal 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 pitchaiammal INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-044-044/366-A
(VIRALIMALAI) 		2919007000NRG23240320232865376 25/03/2023 LAKSHMI 2919007WL065664 LAKSHMI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 LAKSHMI INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-044-044/369-A
(VIRALIMALAI) 		2919007000NRG23240320232865377 25/03/2023 KULANTHAIYAMMAL 2919007WL065664 KULANTHAIYAMMAL 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 KULANTHAIYAMMAL STATE BANK OF INDIA(508548)
109 VIRALIMALAI TN-19-007-044-044/380-B
(VIRALIMALAI) 		2919007000NRG23240320232865378 25/03/2023 PAPPU 2919007WL065664 PAPPU 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 PAPPU STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-044-044/390-A
(VIRALIMALAI) 		2919007000NRG23240320232865379 25/03/2023 MARIKANNU 2919007WL065664 MARIKANNU 00176 IDIB000V073 510 510 Processed 30/03/2023 025730623 MARIKANNU INDIAN BANK(607105)
111 VIRALIMALAI TN-19-007-044-044/395-A
(VIRALIMALAI) 		2919007000NRG23240320232865380 25/03/2023 AKILAMBAL 2919007WL065664 AKILAMBAL 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 AKILAMBAL INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-044-044/397-B
(VIRALIMALAI) 		2919007000NRG23240320232865381 25/03/2023 LALITHA 2919007WL065664 LALITHA 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 LALITHA INDIAN BANK(607105)
113 VIRALIMALAI TN-19-007-044-044/400-A
(VIRALIMALAI) 		2919007000NRG23240320232865382 25/03/2023 RAJAMANI 2919007WL065664 RAJAMANI 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 RAJAMANI INDIAN BANK(607105)
114 VIRALIMALAI TN-19-007-044-044/401-A
(VIRALIMALAI) 		2919007000NRG23240320232865383 25/03/2023 ISWARI 2919007WL065664 ISWARI 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 ISWARI INDIAN BANK(607105)
115 VIRALIMALAI TN-19-007-044-044/405-A
(VIRALIMALAI) 		2919007000NRG23240320232865384 25/03/2023 MAHESWARI 2919007WL065664 MAHESWARI 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 MAHESWARI INDIAN BANK(607105)
116 VIRALIMALAI TN-19-007-044-044/406-A
(VIRALIMALAI) 		2919007000NRG23240320232865385 25/03/2023 LAKSHMI 2919007WL065664 LAKSHMI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 LAKSHMI STATE BANK OF INDIA(508548)
117 VIRALIMALAI TN-19-007-044-044/407-A
(VIRALIMALAI) 		2919007000NRG23240320232865386 25/03/2023 MURUGAYE 2919007WL065664 MURUGAYE 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 MURUGAYE INDIAN BANK(607105)
118 VIRALIMALAI TN-19-007-044-044/413-A
(VIRALIMALAI) 		2919007000NRG23240320232865387 25/03/2023 KAVITHA 2919007WL065664 KAVITHA 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 KAVITHA INDIAN BANK(607105)
119 VIRALIMALAI TN-19-007-044-044/420-A
(VIRALIMALAI) 		2919007000NRG23240320232865388 25/03/2023 RAJAMMAL 2919007WL065664 RAJAMMAL 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 RAJAMMAL STATE BANK OF INDIA(508548)
120 VIRALIMALAI TN-19-007-044-044/422-A
(VIRALIMALAI) 		2919007000NRG23240320232865389 25/03/2023 PAPPATHI 2919007WL065664 PAPPATHI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 PAPPATHI INDIAN OVERSEAS BANK(508541)
121 VIRALIMALAI TN-19-007-044-044/435-A
(VIRALIMALAI) 		2919007000NRG23240320232865390 25/03/2023 MARIKKANNU 2919007WL065664 MARIKKANNU 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 MARIKKANNU INDIAN BANK(607105)
122 VIRALIMALAI TN-19-007-044-044/437-A
(VIRALIMALAI) 		2919007000NRG23240320232865391 25/03/2023 VEERAMMAL 2919007WL065664 VEERAMMAL 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 VEERAMMAL INDIAN OVERSEAS BANK(508541)
123 VIRALIMALAI TN-19-007-044-044/440-A
(VIRALIMALAI) 		2919007000NRG23240320232865392 25/03/2023 KAMALAM 2919007WL065664 KAMALAM 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 KAMALAM INDIAN BANK(607105)
124 VIRALIMALAI TN-19-007-044-044/448-A
(VIRALIMALAI) 		2919007000NRG23240320232865393 25/03/2023 nelavathy 2919007WL065664 nelavathy 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 nelavathy INDIAN BANK(607105)
125 VIRALIMALAI TN-19-007-044-044/457-A
(VIRALIMALAI) 		2919007000NRG23240320232865394 25/03/2023 LAKSHMI 2919007WL065664 LAKSHMI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 LAKSHMI INDIAN BANK(607105)
126 VIRALIMALAI TN-19-007-044-044/483-A
(VIRALIMALAI) 		2919007000NRG23240320232865395 25/03/2023 CHELLAMMAL 2919007WL065664 CHELLAMMAL 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 CHELLAMMAL INDIAN BANK(607105)
127 VIRALIMALAI TN-19-007-044-044/484-A
(VIRALIMALAI) 		2919007000NRG23240320232865396 25/03/2023 ALAGAMMAL 2919007WL065664 ALAGAMMAL 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 ALAGAMMAL INDIAN BANK(607105)
128 VIRALIMALAI TN-19-007-044-044/489-A
(VIRALIMALAI) 		2919007000NRG23240320232865397 25/03/2023 KULANTHAITHERASU 2919007WL065664 KULANTHAITHERASU 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 KULANTHAITHERASU INDIAN OVERSEAS BANK(508541)
129 VIRALIMALAI TN-19-007-044-044/51-A
(VIRALIMALAI) 		2919007000NRG23240320232865398 25/03/2023 JANAKI 2919007WL065664 JANAKI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 JANAKI INDIAN BANK(607105)
130 VIRALIMALAI TN-19-007-044-044/542-A
(VIRALIMALAI) 		2919007000NRG23240320232865399 25/03/2023 MARIKANNU 2919007WL065664 MARIKANNU 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 MARIKANNU INDIAN BANK(607105)
131 VIRALIMALAI TN-19-007-044-044/570-A
(VIRALIMALAI) 		2919007000NRG23240320232865400 25/03/2023 MAHESWARI 2919007WL065664 MAHESWARI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 MAHESWARI INDIAN BANK(607105)
132 VIRALIMALAI TN-19-007-044-044/599-A
(VIRALIMALAI) 		2919007000NRG23240320232865401 25/03/2023 TAMILSELVI 2919007WL065664 TAMILSELVI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 TAMILSELVI INDIAN BANK(607105)
133 VIRALIMALAI TN-19-007-044-044/614-A
(VIRALIMALAI) 		2919007000NRG23240320232865402 25/03/2023 AMSAVALLI 2919007WL065664 AMSAVALLI 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 AMSAVALLI INDIAN BANK(607105)
134 VIRALIMALAI TN-19-007-044-044/615-A
(VIRALIMALAI) 		2919007000NRG23240320232865403 25/03/2023 KUNJAMMAL 2919007WL065664 KUNJAMMAL 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 KUNJAMMAL INDIAN BANK(607105)
135 VIRALIMALAI TN-19-007-044-044/620-A
(VIRALIMALAI) 		2919007000NRG23240320232865404 25/03/2023 VELLAIAMMAL 2919007WL065664 VELLAIAMMAL 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 VELLAIAMMAL INDIAN BANK(607105)
136 VIRALIMALAI TN-19-007-044-044/64-A
(VIRALIMALAI) 		2919007000NRG23240320232865405 25/03/2023 VIJE 2919007WL065664 VIJE 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 VIJE INDIAN BANK(607105)
137 VIRALIMALAI TN-19-007-044-044/660-A
(VIRALIMALAI) 		2919007000NRG23240320232865406 25/03/2023 MANONMANI 2919007WL065664 MANONMANI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 MANONMANI INDIAN BANK(607105)
138 VIRALIMALAI TN-19-007-044-044/662-A
(VIRALIMALAI) 		2919007000NRG23240320232865407 25/03/2023 TAMILARASI 2919007WL065664 TAMILARASI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 TAMILARASI INDIAN BANK(607105)
139 VIRALIMALAI TN-19-007-044-044/716-A
(VIRALIMALAI) 		2919007000NRG23240320232865408 25/03/2023 KOKILA 2919007WL065664 KOKILA 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 KOKILA INDIAN BANK(607105)
140 VIRALIMALAI TN-19-007-044-044/724-A
(VIRALIMALAI) 		2919007000NRG23240320232865409 25/03/2023 RANI 2919007WL065664 RANI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 RANI INDIAN BANK(607105)
141 VIRALIMALAI TN-19-007-044-044/833-A
(VIRALIMALAI) 		2919007000NRG23240320232865410 25/03/2023 AMBIKA 2919007WL065664 AMBIKA 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 AMBIKA INDIAN BANK(607105)
142 VIRALIMALAI TN-19-007-044-044/860-A
(VIRALIMALAI) 		2919007000NRG23240320232865411 25/03/2023 MUTHUPANDISHWARI 2919007WL065664 MUTHUPANDISHWARI 00176 IDIB000V073 510 510 Processed 30/03/2023 025730623 MUTHUPANDISHWARI INDIAN BANK(607105)
143 VIRALIMALAI TN-19-007-044-044/862-A
(VIRALIMALAI) 		2919007000NRG23240320232865412 25/03/2023 PALANIYAMMAL 2919007WL065664 PALANIYAMMAL 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 PALANIYAMMAL INDIAN BANK(607105)
144 VIRALIMALAI TN-19-007-044-044/865-A
(VIRALIMALAI) 		2919007000NRG23240320232865413 25/03/2023 ARULLAKSHMI 2919007WL065664 ARULLAKSHMI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 ARULLAKSHMI INDIAN BANK(607105)
145 VIRALIMALAI TN-19-007-044-044/920-A
(VIRALIMALAI) 		2919007000NRG23240320232865414 25/03/2023 SATHIYAKALA 2919007WL065664 SATHIYAKALA 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 SATHIYAKALA INDIAN BANK(607105)
146 VIRALIMALAI TN-19-007-044-044/958-A
(VIRALIMALAI) 		2919007000NRG23240320232865415 25/03/2023 MAHALAKSHMI 2919007WL065664 MAHALAKSHMI 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 MAHALAKSHMI INDIAN BANK(607105)
147 VIRALIMALAI TN-19-007-044-044/960-A
(VIRALIMALAI) 		2919007000NRG23240320232865416 25/03/2023 SARANYA 2919007WL065664 SARANYA 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 SARANYA INDIAN BANK(607105)
148 VIRALIMALAI TN-19-007-044-044/988-A
(VIRALIMALAI) 		2919007000NRG23240320232865417 25/03/2023 RASATHI 2919007WL065664 RASATHI 00176 IDIB000V073 1020 1020 Processed 30/03/2023 025730623 RASATHI INDIAN BANK(607105)
149 VIRALIMALAI TN-19-007-044-044/990-A
(VIRALIMALAI) 		2919007000NRG23240320232865418 25/03/2023 tamilarasi 2919007WL065664 tamilarasi 00176 IDIB000V073 1275 1275 Processed 30/03/2023 025730623 tamilarasi INDIAN BANK(607105)
SubTotal 175695 175695
Total 175695 175695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250323APB_FTO_1696387 Indian Bank IDIB000V073 Indian Bank Viralimalai 13260
2 VIRALIMALAI TN2919007_250323APB_FTO_1696387 Indian Bank IDIB000V073 VIRALIMALAI 162435

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