Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:39:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222APB_FTO_1304919
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-19-007-024-001/489-B
(NEERPALANI) 		2919007000NRG23191220221877133 19/12/2022 navaneetham 2919007WL047608 navaneetham 00176 IDIB000N072 1145 1145 Processed 02/02/2023 018559244 navaneetham INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-024-001/519-B
(NEERPALANI) 		2919007000NRG23191220221877134 19/12/2022 MUTHUKANNU 2919007WL047608 MUTHUKANNU 00176 IDIB000N072 1374 1374 Processed 02/02/2023 018559244 MUTHUKANNU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-024-001/557-A
(NEERPALANI) 		2919007000NRG23191220221877135 19/12/2022 SANTHI 2919007WL047608 SANTHI 00176 IDIB000N072 1145 1145 Processed 02/02/2023 018559244 SANTHI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-024-001/900
(NEERPALANI) 		2919007000NRG23191220221877137 19/12/2022 REVATHI 2919007WL047608 REVATHI 00176 IDIB000N072 1145 1145 Processed 01/02/2023 018559244 REVATHI BANK OF BARODA(606985)
5 VIRALIMALAI TN-19-007-024-003/298-A
(NEERPALANI) 		2919007000NRG23191220221877138 19/12/2022 KARUPAYEE 2919007WL047608 KARUPAYEE 00176 IDIB000N072 1374 1374 Processed 02/02/2023 018559244 KARUPAYEE INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-024-003/300-A
(NEERPALANI) 		2919007000NRG23191220221877139 19/12/2022 LAKSHMIYAYE 2919007WL047608 LAKSHMIYAYE 00176 IDIB000N072 1374 1374 Processed 02/02/2023 018559244 LAKSHMIYAYE INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-024-003/305-A
(NEERPALANI) 		2919007000NRG23191220221877140 19/12/2022 CHELLAKANNU 2919007WL047608 CHELLAKANNU 00176 IDIB000N072 1374 1374 Processed 02/02/2023 018559244 CHELLAKANNU INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-024-003/306-A
(NEERPALANI) 		2919007000NRG23191220221877141 19/12/2022 KALIAMMAL 2919007WL047608 KALIAMMAL 00176 IDIB000N072 1374 1374 Processed 02/02/2023 018559244 KALIAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-024-003/309-A
(NEERPALANI) 		2919007000NRG23191220221877142 19/12/2022 ELANGAYAM 2919007WL047608 ELANGAYAM 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559244 ELANGAYAM INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-024-003/311-A
(NEERPALANI) 		2919007000NRG23191220221877143 19/12/2022 PREMA 2919007WL047608 PREMA 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559244 PREMA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-024-003/312-A
(NEERPALANI) 		2919007000NRG23191220221877144 19/12/2022 AKILAMBAL 2919007WL047608 AKILAMBAL 00176 IDIB000N072 1125 1125 Processed 01/02/2023 018559244 AKILAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIRALIMALAI TN-19-007-024-003/315-A
(NEERPALANI) 		2919007000NRG23191220221877145 19/12/2022 LAKSHMI 2919007WL047608 LAKSHMI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-024-003/317-A
(NEERPALANI) 		2919007000NRG23191220221877146 19/12/2022 MARIKANNU 2919007WL047608 MARIKANNU 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559244 MARIKANNU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-024-003/322-A
(NEERPALANI) 		2919007000NRG23191220221877147 19/12/2022 SUNDERAMBAL 2919007WL047608 SUNDERAMBAL 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559244 SUNDERAMBAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-024-003/324-A
(NEERPALANI) 		2919007000NRG23191220221877148 19/12/2022 CHITHRA 2919007WL047608 CHITHRA 00176 IDIB000N072 1350 1350 Processed 01/02/2023 018559244 CHITHRA CANARA BANK(508532)
16 VIRALIMALAI TN-19-007-024-003/325-A
(NEERPALANI) 		2919007000NRG23191220221877149 19/12/2022 CHITRA 2919007WL047608 CHITRA 00176 IDIB000N072 1350 1350 Processed 01/02/2023 018559244 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRALIMALAI TN-19-007-024-003/326-A
(NEERPALANI) 		2919007000NRG23191220221877150 19/12/2022 VELLIMALAR 2919007WL047608 VELLIMALAR 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559244 VELLIMALAR INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-024-003/327-A
(NEERPALANI) 		2919007000NRG23191220221877151 19/12/2022 POUNAMMAL 2919007WL047608 POUNAMMAL 00176 IDIB000N072 900 900 Processed 01/02/2023 018559244 POUNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRALIMALAI TN-19-007-024-003/330-A
(NEERPALANI) 		2919007000NRG23191220221877152 19/12/2022 AMUTHA 2919007WL047608 AMUTHA 00176 IDIB000N072 1380 1380 Processed 02/02/2023 018559244 AMUTHA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-024-003/332-A
(NEERPALANI) 		2919007000NRG23191220221877153 19/12/2022 VIJAYALAKSHMI 2919007WL047608 VIJAYALAKSHMI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 VIJAYALAKSHMI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-024-003/337-A
(NEERPALANI) 		2919007000NRG23191220221877154 19/12/2022 SANTHI 2919007WL047608 SANTHI 00176 IDIB000N072 1140 1140 Processed 02/02/2023 018559244 SANTHI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-024-003/338-A
(NEERPALANI) 		2919007000NRG23191220221877155 19/12/2022 SUMATHI 2919007WL047608 SUMATHI 00176 IDIB000N072 1380 1380 Processed 01/02/2023 018559244 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRALIMALAI TN-19-007-024-003/341-A
(NEERPALANI) 		2919007000NRG23191220221877156 19/12/2022 CHINNAPONNU 2919007WL047608 CHINNAPONNU 00176 IDIB000N072 1380 1380 Processed 02/02/2023 018559244 CHINNAPONNU INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-024-003/346-A
(NEERPALANI) 		2919007000NRG23191220221877157 19/12/2022 ANBUSELVI 2919007WL047608 ANBUSELVI 00176 IDIB000N072 1380 1380 Processed 02/02/2023 018559244 ANBUSELVI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-024-003/348-A
(NEERPALANI) 		2919007000NRG23191220221877158 19/12/2022 AMMAKANNU 2919007WL047608 AMMAKANNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 AMMAKANNU INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-024-003/349-A
(NEERPALANI) 		2919007000NRG23191220221877159 19/12/2022 ALAGAMMAL 2919007WL047608 ALAGAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 ALAGAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-024-003/350-A
(NEERPALANI) 		2919007000NRG23191220221877160 19/12/2022 RANI 2919007WL047608 RANI 00176 IDIB000N072 460 460 Processed 02/02/2023 018559244 RANI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-024-003/352-A
(NEERPALANI) 		2919007000NRG23191220221877161 19/12/2022 NAGALAKSHMI 2919007WL047608 NAGALAKSHMI 00176 IDIB000N072 1368 1368 Processed 01/02/2023 018559244 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRALIMALAI TN-19-007-024-003/353-A
(NEERPALANI) 		2919007000NRG23191220221877162 19/12/2022 NAGAVENI 2919007WL047608 NAGAVENI 00176 IDIB000N072 1368 1368 Processed 02/02/2023 018559244 NAGAVENI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-024-003/354-A
(NEERPALANI) 		2919007000NRG23191220221877163 19/12/2022 VASANTHA 2919007WL047608 VASANTHA 00176 IDIB000N072 1368 1368 Processed 01/02/2023 018559244 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRALIMALAI TN-19-007-024-003/362-A
(NEERPALANI) 		2919007000NRG23191220221877164 19/12/2022 VASUKE 2919007WL047608 VASUKE 00176 IDIB000N072 1368 1368 Processed 01/02/2023 018559244 VASUKE INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIRALIMALAI TN-19-007-024-003/364-A
(NEERPALANI) 		2919007000NRG23191220221877165 19/12/2022 VIJAYALAKSHMI 2919007WL047608 VIJAYALAKSHMI 00176 IDIB000N072 1368 1368 Processed 01/02/2023 018559244 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIRALIMALAI TN-19-007-024-003/365-A
(NEERPALANI) 		2919007000NRG23191220221877166 19/12/2022 VALLIKKANU 2919007WL047608 VALLIKKANU 00176 IDIB000N072 1368 1368 Processed 02/02/2023 018559244 VALLIKKANU INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-024-003/367-A
(NEERPALANI) 		2919007000NRG23191220221877167 19/12/2022 MANI 2919007WL047608 MANI 00176 IDIB000N072 1368 1368 Processed 02/02/2023 018559244 MANI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-024-003/368-A
(NEERPALANI) 		2919007000NRG23191220221877168 19/12/2022 MUTHUKANNU 2919007WL047608 MUTHUKANNU 00176 IDIB000N072 1368 1368 Processed 02/02/2023 018559244 MUTHUKANNU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-024-003/369-A
(NEERPALANI) 		2919007000NRG23191220221877169 19/12/2022 TAMILLARSI 2919007WL047608 TAMILLARSI 00176 IDIB000N072 912 912 Processed 02/02/2023 018559244 TAMILLARSI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-024-003/373-A
(NEERPALANI) 		2919007000NRG23191220221877170 19/12/2022 KULANTHAIVEL 2919007WL047608 KULANTHAIVEL 00176 IDIB000N072 1686 1686 Processed 01/02/2023 018559244 KULANTHAIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIRALIMALAI TN-19-007-024-003/378-A
(NEERPALANI) 		2919007000NRG23191220221877171 19/12/2022 MARIKANNU 2919007WL047608 MARIKANNU 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559244 MARIKANNU INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-024-003/379-A
(NEERPALANI) 		2919007000NRG23191220221877172 19/12/2022 SANGARAMMAL 2919007WL047608 SANGARAMMAL 00176 IDIB000N072 1140 1140 Processed 02/02/2023 018559244 SANGARAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-024-003/380-A
(NEERPALANI) 		2919007000NRG23191220221877173 19/12/2022 VIJAYA 2919007WL047608 VIJAYA 00176 IDIB000N072 1350 1350 Processed 01/02/2023 018559244 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 VIRALIMALAI TN-19-007-024-003/382-A
(NEERPALANI) 		2919007000NRG23191220221877174 19/12/2022 APPUSAMY 2919007WL047608 APPUSAMY 00176 IDIB000N072 675 675 Processed 02/02/2023 018559244 APPUSAMY INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-024-003/386-A
(NEERPALANI) 		2919007000NRG23191220221877175 19/12/2022 PUSHPAM 2919007WL047608 PUSHPAM 00176 IDIB000N072 225 225 Processed 02/02/2023 018559244 PUSHPAM INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-024-003/387-A
(NEERPALANI) 		2919007000NRG23191220221877176 19/12/2022 MARIKANNU 2919007WL047608 MARIKANNU 00176 IDIB000N072 675 675 Processed 02/02/2023 018559244 MARIKANNU INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-024-003/388-A
(NEERPALANI) 		2919007000NRG23191220221877177 19/12/2022 AMUTHA 2919007WL047608 AMUTHA 00176 IDIB000N072 225 225 Processed 01/02/2023 018559244 AMUTHA INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-024-003/389-A
(NEERPALANI) 		2919007000NRG23191220221877178 19/12/2022 REVATHI 2919007WL047608 REVATHI 00176 IDIB000N072 1350 1350 Processed 01/02/2023 018559244 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 VIRALIMALAI TN-19-007-024-003/396-A
(NEERPALANI) 		2919007000NRG23191220221877179 19/12/2022 VAIRAKANNU 2919007WL047608 VAIRAKANNU 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559244 VAIRAKANNU INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-024-003/397-A
(NEERPALANI) 		2919007000NRG23191220221877180 19/12/2022 ANGALA PARAMESHWARI 2919007WL047608 ANGALA PARAMESHWARI 00176 IDIB000N072 1350 1350 Processed 01/02/2023 018559244 ANGALA PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 VIRALIMALAI TN-19-007-024-003/398-A
(NEERPALANI) 		2919007000NRG23191220221877181 19/12/2022 DHANALAKSHMI 2919007WL047608 DHANALAKSHMI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559244 DHANALAKSHMI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-024-003/400-A
(NEERPALANI) 		2919007000NRG23191220221877182 19/12/2022 RENGAMMAL 2919007WL047608 RENGAMMAL 00176 IDIB000N072 916 916 Processed 02/02/2023 018559244 RENGAMMAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-024-003/403-A
(NEERPALANI) 		2919007000NRG23191220221877183 19/12/2022 RAJAMANI 2919007WL047608 RAJAMANI 00176 IDIB000N072 1374 1374 Processed 02/02/2023 018559244 RAJAMANI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-024-003/404-A
(NEERPALANI) 		2919007000NRG23191220221877184 19/12/2022 MUTHULAKSHMI 2919007WL047608 MUTHULAKSHMI 00176 IDIB000N072 1374 1374 Processed 02/02/2023 018559244 MUTHULAKSHMI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-024-003/407-A
(NEERPALANI) 		2919007000NRG23191220221877185 19/12/2022 SHEETAMMAL 2919007WL047608 SHEETAMMAL 00176 IDIB000N072 1374 1374 Processed 02/02/2023 018559244 SHEETAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-024-003/408-B
(NEERPALANI) 		2919007000NRG23191220221877186 19/12/2022 RETHINAVALLI 2919007WL047608 RETHINAVALLI 00176 IDIB000N072 458 458 Processed 02/02/2023 018559244 RETHINAVALLI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-024-003/411-A
(NEERPALANI) 		2919007000NRG23191220221877187 19/12/2022 NAGAVALLI 2919007WL047608 NAGAVALLI 00176 IDIB000N072 1145 1145 Processed 01/02/2023 018559244 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
55 VIRALIMALAI TN-19-007-024-003/415-A
(NEERPALANI) 		2919007000NRG23191220221877188 19/12/2022 MARIYAMMAL 2919007WL047608 MARIYAMMAL 00176 IDIB000N072 1374 1374 Processed 01/02/2023 018559244 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIRALIMALAI TN-19-007-024-003/465-B
(NEERPALANI) 		2919007000NRG23191220221877189 19/12/2022 SORNAM 2919007WL047608 SORNAM 00176 IDIB000N072 916 916 Processed 01/02/2023 018559244 SORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 VIRALIMALAI TN-19-007-024-003/474
(NEERPALANI) 		2919007000NRG23191220221877190 19/12/2022 Chellammal 2919007WL047608 Chellammal 00176 IDIB000N072 687 687 Processed 02/02/2023 018559244 Chellammal INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-024-003/475-A
(NEERPALANI) 		2919007000NRG23191220221877191 19/12/2022 AMARAVATHI 2919007WL047608 AMARAVATHI 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559244 AMARAVATHI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-024-003/477-A
(NEERPALANI) 		2919007000NRG23191220221877192 19/12/2022 ELANJIAM 2919007WL047608 ELANJIAM 00176 IDIB000N072 1130 1130 Processed 02/02/2023 018559244 ELANJIAM INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-024-003/479-A
(NEERPALANI) 		2919007000NRG23191220221877193 19/12/2022 ELAJIAM 2919007WL047608 ELAJIAM 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559244 ELAJIAM INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-024-003/481
(NEERPALANI) 		2919007000NRG23191220221877194 19/12/2022 DEVI 2919007WL047608 DEVI 00176 IDIB000N072 1130 1130 Processed 01/02/2023 018559244 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 VIRALIMALAI TN-19-007-024-003/482-A
(NEERPALANI) 		2919007000NRG23191220221877195 19/12/2022 VELLIMALAR 2919007WL047608 VELLIMALAR 00176 IDIB000N072 1130 1130 Processed 02/02/2023 018559244 VELLIMALAR INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-024-003/487-A
(NEERPALANI) 		2919007000NRG23191220221877196 19/12/2022 VALARMATHI 2919007WL047608 VALARMATHI 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559244 VALARMATHI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-024-003/496-A
(NEERPALANI) 		2919007000NRG23191220221877197 19/12/2022 PALANIYAMMAL 2919007WL047608 PALANIYAMMAL 00176 IDIB000N072 1130 1130 Processed 01/02/2023 018559244 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 VIRALIMALAI TN-19-007-024-003/500-A
(NEERPALANI) 		2919007000NRG23191220221877198 19/12/2022 N.SUDHA 2919007WL047608 N.SUDHA 00176 IDIB000N072 226 226 Processed 02/02/2023 018559244 N.SUDHA INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-024-003/502-A
(NEERPALANI) 		2919007000NRG23191220221877199 19/12/2022 REVATHI 2919007WL047608 REVATHI 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559244 REVATHI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-024-003/517-A
(NEERPALANI) 		2919007000NRG23191220221877200 19/12/2022 M.MALARVIZHI 2919007WL047608 M.MALARVIZHI 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559244 M.MALARVIZHI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-024-003/521-A
(NEERPALANI) 		2919007000NRG23191220221877201 19/12/2022 GANDHI 2919007WL047608 GANDHI 00176 IDIB000N072 900 900 Processed 02/02/2023 018559244 GANDHI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-024-003/536
(NEERPALANI) 		2919007000NRG23191220221877202 19/12/2022 RANI 2919007WL047608 RANI 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559244 RANI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-024-003/537-A
(NEERPALANI) 		2919007000NRG23191220221877203 19/12/2022 CHINNAMAYIL 2919007WL047608 CHINNAMAYIL 00176 IDIB000N072 1350 1350 Processed 01/02/2023 018559244 CHINNAMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
71 VIRALIMALAI TN-19-007-024-003/538
(NEERPALANI) 		2919007000NRG23191220221877204 19/12/2022 KAVITHA 2919007WL047608 KAVITHA 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559244 KAVITHA INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-024-003/541
(NEERPALANI) 		2919007000NRG23191220221877205 19/12/2022 KASHDURI 2919007WL047608 KASHDURI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559244 KASHDURI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-024-003/542-A
(NEERPALANI) 		2919007000NRG23191220221877206 19/12/2022 JAINTHI 2919007WL047608 JAINTHI 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559244 JAINTHI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-024-003/543-A
(NEERPALANI) 		2919007000NRG23191220221877207 19/12/2022 AMUTHA 2919007WL047608 AMUTHA 00176 IDIB000N072 1125 1125 Processed 01/02/2023 018559244 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 VIRALIMALAI TN-19-007-024-003/558-A
(NEERPALANI) 		2919007000NRG23191220221877208 19/12/2022 MHTHULAKSHMI 2919007WL047608 MHTHULAKSHMI 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559244 MHTHULAKSHMI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-024-003/576
(NEERPALANI) 		2919007000NRG23191220221877209 19/12/2022 AGILANDAM 2919007WL047608 AGILANDAM 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559244 AGILANDAM INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-024-003/577
(NEERPALANI) 		2919007000NRG23191220221877210 19/12/2022 PERIMALA 2919007WL047608 PERIMALA 00176 IDIB000N072 1350 1350 Processed 01/02/2023 018559244 PERIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
78 VIRALIMALAI TN-19-007-024-003/619
(NEERPALANI) 		2919007000NRG23191220221877211 19/12/2022 PUSHPAVALLI 2919007WL047608 PUSHPAVALLI 00176 IDIB000N072 460 460 Processed 02/02/2023 018559244 PUSHPAVALLI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-024-003/624
(NEERPALANI) 		2919007000NRG23191220221877212 19/12/2022 KANAGA 2919007WL047608 KANAGA 00176 IDIB000N072 1150 1150 Processed 01/02/2023 018559244 KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
80 VIRALIMALAI TN-19-007-024-003/625
(NEERPALANI) 		2919007000NRG23191220221877213 19/12/2022 SUGANYA 2919007WL047608 SUGANYA 00176 IDIB000N072 1380 1380 Processed 01/02/2023 018559244 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 VIRALIMALAI TN-19-007-024-003/627
(NEERPALANI) 		2919007000NRG23191220221877214 19/12/2022 DHANALAKSHMI 2919007WL047608 DHANALAKSHMI 00176 IDIB000N072 920 920 Processed 01/02/2023 018559244 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 VIRALIMALAI TN-19-007-024-003/633
(NEERPALANI) 		2919007000NRG23191220221877215 19/12/2022 RENGAMMAL 2919007WL047608 RENGAMMAL 00176 IDIB000N072 230 230 Processed 02/02/2023 018559244 RENGAMMAL INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-024-003/665
(NEERPALANI) 		2919007000NRG23191220221877216 19/12/2022 BAKIYALAKSHMI 2919007WL047608 BAKIYALAKSHMI 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 BAKIYALAKSHMI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-024-003/668
(NEERPALANI) 		2919007000NRG23191220221877217 19/12/2022 KAVITHA 2919007WL047608 KAVITHA 00176 IDIB000N072 920 920 Processed 01/02/2023 018559244 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 VIRALIMALAI TN-19-007-024-003/673-A
(NEERPALANI) 		2919007000NRG23191220221877218 19/12/2022 KANAGAVALLI 2919007WL047608 KANAGAVALLI 00176 IDIB000N072 1380 1380 Processed 02/02/2023 018559244 KANAGAVALLI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-024-003/674-A
(NEERPALANI) 		2919007000NRG23191220221877219 19/12/2022 SIVA 2919007WL047608 SIVA 00176 IDIB000N072 1686 1686 Processed 01/02/2023 018559244 SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
87 VIRALIMALAI TN-19-007-024-003/676-A
(NEERPALANI) 		2919007000NRG23191220221877220 19/12/2022 USHA 2919007WL047608 USHA 00176 IDIB000N072 920 920 Processed 01/02/2023 018559244 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 VIRALIMALAI TN-19-007-024-003/685-A
(NEERPALANI) 		2919007000NRG23191220221877221 19/12/2022 KARUPAIYA 2919007WL047608 KARUPAIYA 00176 IDIB000N072 281 281 Processed 02/02/2023 018559244 KARUPAIYA INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-024-003/690-A
(NEERPALANI) 		2919007000NRG23191220221877222 19/12/2022 MALARVIZHI 2919007WL047608 MALARVIZHI 00176 IDIB000N072 1368 1368 Processed 02/02/2023 018559244 MALARVIZHI INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-024-003/716-A
(NEERPALANI) 		2919007000NRG23191220221877223 19/12/2022 SELVARASU 2919007WL047608 SELVARASU 00176 IDIB000N072 1686 1686 Processed 02/02/2023 018559244 SELVARASU INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-024-003/724-A
(NEERPALANI) 		2919007000NRG23191220221877224 19/12/2022 MANJULA 2919007WL047608 MANJULA 00176 IDIB000N072 912 912 Processed 01/02/2023 018559244 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
92 VIRALIMALAI TN-19-007-024-003/729-A
(NEERPALANI) 		2919007000NRG23191220221877225 19/12/2022 VELLAIYAMMAL 2919007WL047608 VELLAIYAMMAL 00176 IDIB000N072 912 912 Processed 02/02/2023 018559244 VELLAIYAMMAL INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-024-003/730
(NEERPALANI) 		2919007000NRG23191220221877226 19/12/2022 RANI 2919007WL047608 RANI 00176 IDIB000N072 1686 1686 Processed 02/02/2023 018559244 RANI INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-024-003/731-A
(NEERPALANI) 		2919007000NRG23191220221877227 19/12/2022 SANGEETHA 2919007WL047608 SANGEETHA 00176 IDIB000N072 1368 1368 Processed 02/02/2023 018559244 SANGEETHA INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-024-003/732-A
(NEERPALANI) 		2919007000NRG23191220221877228 19/12/2022 JAYANTHI 2919007WL047608 JAYANTHI 00176 IDIB000N072 228 228 Processed 02/02/2023 018559244 JAYANTHI INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-024-003/752
(NEERPALANI) 		2919007000NRG23191220221877229 19/12/2022 SUNDARAVALLI 2919007WL047608 SUNDARAVALLI 00176 IDIB000N072 1140 1140 Processed 02/02/2023 018559244 SUNDARAVALLI INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-024-003/765-A
(NEERPALANI) 		2919007000NRG23191220221877230 19/12/2022 RENUGA 2919007WL047608 RENUGA 00176 IDIB000N072 1368 1368 Processed 01/02/2023 018559244 RENUGA INDIA POST PAYMENTS BANK LIMITED(508528)
98 VIRALIMALAI TN-19-007-024-003/769
(NEERPALANI) 		2919007000NRG23191220221877231 19/12/2022 BAVANI 2919007WL047608 BAVANI 00176 IDIB000N072 1140 1140 Processed 01/02/2023 018559244 BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 VIRALIMALAI TN-19-007-024-003/770
(NEERPALANI) 		2919007000NRG23191220221877232 19/12/2022 THANGAPONNU 2919007WL047608 THANGAPONNU 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559244 THANGAPONNU INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-024-003/772
(NEERPALANI) 		2919007000NRG23191220221877233 19/12/2022 NALAYENE 2919007WL047608 NALAYENE 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559244 NALAYENE INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-024-003/776
(NEERPALANI) 		2919007000NRG23191220221877234 19/12/2022 PALANISAMY 2919007WL047608 PALANISAMY 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559244 PALANISAMY INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-024-003/777
(NEERPALANI) 		2919007000NRG23191220221877235 19/12/2022 UMA 2919007WL047608 UMA 00176 IDIB000N072 900 900 Processed 01/02/2023 018559244 UMA STATE BANK OF INDIA(508548)
103 VIRALIMALAI TN-19-007-024-003/778
(NEERPALANI) 		2919007000NRG23191220221877236 19/12/2022 IDUMBAN 2919007WL047608 IDUMBAN 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559244 IDUMBAN INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-024-003/795
(NEERPALANI) 		2919007000NRG23191220221877237 19/12/2022 REKKA 2919007WL047608 REKKA 00176 IDIB000N072 675 675 Processed 01/02/2023 018559244 REKKA INDIA POST PAYMENTS BANK LIMITED(508528)
105 VIRALIMALAI TN-19-007-024-003/811
(NEERPALANI) 		2919007000NRG23191220221877238 19/12/2022 KAYALVIZHI 2919007WL047608 KAYALVIZHI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559244 KAYALVIZHI INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-024-003/819
(NEERPALANI) 		2919007000NRG23191220221877239 19/12/2022 AMIRTHAVALLI 2919007WL047608 AMIRTHAVALLI 00176 IDIB000N072 1125 1125 Processed 01/02/2023 018559244 AMIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
107 VIRALIMALAI TN-19-007-024-003/834
(NEERPALANI) 		2919007000NRG23191220221877240 19/12/2022 VALLIKKANNU 2919007WL047608 VALLIKKANNU 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559244 VALLIKKANNU INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-024-003/835
(NEERPALANI) 		2919007000NRG23191220221877241 19/12/2022 SASIKALA 2919007WL047608 SASIKALA 00176 IDIB000N072 1350 1350 Processed 02/02/2023 018559244 SASIKALA INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-024-003/837
(NEERPALANI) 		2919007000NRG23191220221877242 19/12/2022 RADHA 2919007WL047608 RADHA 00176 IDIB000N072 1686 1686 Processed 02/02/2023 018559244 RADHA INDIAN BANK(607105)
110 VIRALIMALAI TN-19-007-024-003/843
(NEERPALANI) 		2919007000NRG23191220221877244 19/12/2022 CHELLAM 2919007WL047608 CHELLAM 00176 IDIB000N072 1140 1140 Processed 02/02/2023 018559244 CHELLAM INDIAN BANK(607105)
111 VIRALIMALAI TN-19-007-024-003/850
(NEERPALANI) 		2919007000NRG23191220221877245 19/12/2022 SUJADHA 2919007WL047608 SUJADHA 00176 IDIB000N072 1140 1140 Processed 02/02/2023 018559244 SUJADHA INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-024-003/856
(NEERPALANI) 		2919007000NRG23191220221877246 19/12/2022 AMUSU 2919007WL047608 AMUSU 00176 IDIB000N072 1368 1368 Processed 02/02/2023 018559244 AMUSU INDIAN BANK(607105)
113 VIRALIMALAI TN-19-007-024-003/857
(NEERPALANI) 		2919007000NRG23191220221877247 19/12/2022 JAYALAKSHMI 2919007WL047608 JAYALAKSHMI 00176 IDIB000N072 912 912 Processed 01/02/2023 018559244 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 VIRALIMALAI TN-19-007-024-003/858
(NEERPALANI) 		2919007000NRG23191220221877248 19/12/2022 ANANTHARAJ 2919007WL047608 ANANTHARAJ 00176 IDIB000N072 1405 1405 Processed 01/02/2023 018559244 ANANTHARAJ STATE BANK OF INDIA(508548)
115 VIRALIMALAI TN-19-007-024-003/884
(NEERPALANI) 		2919007000NRG23191220221877249 19/12/2022 RAJESWARI 2919007WL047608 RAJESWARI 00176 IDIB000N072 684 684 Processed 01/02/2023 018559244 RAJESWARI UNION BANK OF INDIA(508500)
116 VIRALIMALAI TN-19-007-024-003/893
(NEERPALANI) 		2919007000NRG23191220221877250 19/12/2022 PALANIYAMMAL 2919007WL047608 PALANIYAMMAL 00176 IDIB000N072 1368 1368 Processed 02/02/2023 018559244 PALANIYAMMAL INDIAN BANK(607105)
117 VIRALIMALAI TN-19-007-024-003/901-A
(NEERPALANI) 		2919007000NRG23191220221877251 19/12/2022 Maruthambal 2919007WL047608 Maruthambal 00176 IDIB000N072 912 912 Processed 02/02/2023 018559244 Maruthambal INDIAN BANK(607105)
118 VIRALIMALAI TN-19-007-024-003/908-A
(NEERPALANI) 		2919007000NRG23191220221877252 19/12/2022 Thilagavathi 2919007WL047608 Thilagavathi 00176 IDIB000N072 1368 1368 Processed 01/02/2023 018559244 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
119 VIRALIMALAI TN-19-007-024-003/912-A
(NEERPALANI) 		2919007000NRG23191220221877253 19/12/2022 MURUGESAN 2919007WL047608 MURUGESAN 00176 IDIB000N072 1686 1686 Processed 02/02/2023 018559244 MURUGESAN INDIAN BANK(607105)
120 VIRALIMALAI TN-19-007-024-003/917-A
(NEERPALANI) 		2919007000NRG23191220221877254 19/12/2022 Chellammal 2919007WL047608 Chellammal 00176 IDIB000N072 912 912 Processed 02/02/2023 018559244 Chellammal INDIAN BANK(607105)
121 VIRALIMALAI TN-19-007-024-003/937-A
(NEERPALANI) 		2919007000NRG23191220221877255 19/12/2022 RAJALAKSHMI 2919007WL047608 RAJALAKSHMI 00176 IDIB000N072 1380 1380 Processed 02/02/2023 018559244 RAJALAKSHMI INDIAN BANK(607105)
122 VIRALIMALAI TN-19-007-024-003/962-A
(NEERPALANI) 		2919007000NRG23191220221877258 19/12/2022 MANIMEKALAI 2919007WL047608 MANIMEKALAI 00176 IDIB000N072 460 460 Processed 02/02/2023 018559244 MANIMEKALAI INDIAN BANK(607105)
123 VIRALIMALAI TN-19-007-024-003/967-A
(NEERPALANI) 		2919007000NRG23191220221877259 19/12/2022 SUNDARI 2919007WL047608 SUNDARI 00176 IDIB000N072 1686 1686 Processed 02/02/2023 018559244 SUNDARI INDIAN BANK(607105)
124 VIRALIMALAI TN-19-007-024-003/969-A
(NEERPALANI) 		2919007000NRG23191220221877260 19/12/2022 SELVARANI 2919007WL047608 SELVARANI 00176 IDIB000N072 460 460 Processed 02/02/2023 018559244 SELVARANI RATNAKAR BANK(607393)
125 VIRALIMALAI TN-19-007-024-003/990-A
(NEERPALANI) 		2919007000NRG23191220221877263 19/12/2022 NALLAMMAL 2919007WL047608 NALLAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 NALLAMMAL INDIAN BANK(607105)
126 VIRALIMALAI TN-19-007-024-004/321-A
(NEERPALANI) 		2919007000NRG23191220221877264 19/12/2022 MURUGESAN 2919007WL047608 MURUGESAN 00176 IDIB000N072 1405 1405 Processed 02/02/2023 018559244 MURUGESAN INDIAN BANK(607105)
127 VIRALIMALAI TN-19-007-024-005/445-A
(NEERPALANI) 		2919007000NRG23191220221877265 19/12/2022 MUTHULAKSHMI 2919007WL047608 MUTHULAKSHMI 00176 IDIB000N072 1380 1380 Processed 01/02/2023 018559244 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
128 VIRALIMALAI TN-19-007-024-005/446-A
(NEERPALANI) 		2919007000NRG23191220221877266 19/12/2022 VERAMMAL 2919007WL047608 VERAMMAL 00176 IDIB000N072 920 920 Processed 01/02/2023 018559244 VERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 VIRALIMALAI TN-19-007-024-005/456-A
(NEERPALANI) 		2919007000NRG23191220221877267 19/12/2022 ELANCHIYAM 2919007WL047608 ELANCHIYAM 00176 IDIB000N072 1356 1356 Processed 02/02/2023 018559244 ELANCHIYAM INDIAN BANK(607105)
130 VIRALIMALAI TN-19-007-024-005/459-A
(NEERPALANI) 		2919007000NRG23191220221877268 19/12/2022 ARUMAI 2919007WL047608 ARUMAI 00176 IDIB000N072 904 904 Processed 02/02/2023 018559244 ARUMAI INDIAN BANK(607105)
131 VIRALIMALAI TN-19-007-024-005/467-A
(NEERPALANI) 		2919007000NRG23191220221877269 19/12/2022 PAPPA 2919007WL047608 PAPPA 00176 IDIB000N072 678 678 Processed 01/02/2023 018559244 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
132 VIRALIMALAI TN-19-007-024-024/603
(NEERPALANI) 		2919007000NRG23191220221877270 19/12/2022 DANALAKSHMI 2919007WL047608 DANALAKSHMI 00176 IDIB000N072 678 678 Processed 01/02/2023 018559244 DANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 VIRALIMALAI TN-19-007-024-024/631
(NEERPALANI) 		2919007000NRG23191220221877271 19/12/2022 VIJI 2919007WL047608 VIJI 00176 IDIB000N072 678 678 Processed 02/02/2023 018559244 VIJI INDIAN BANK(607105)
134 VIRALIMALAI TN-19-007-024-024/643
(NEERPALANI) 		2919007000NRG23191220221877272 19/12/2022 DEEPA 2919007WL047608 DEEPA 00176 IDIB000N072 678 678 Processed 02/02/2023 018559244 DEEPA INDIAN BANK(607105)
135 VIRALIMALAI TN-19-007-024-024/751-A
(NEERPALANI) 		2919007000NRG23191220221877273 19/12/2022 THAMARAI 2919007WL047608 THAMARAI 00176 IDIB000N072 226 226 Processed 02/02/2023 018559244 THAMARAI INDIAN BANK(607105)
SubTotal 153276 153276
Total 153276 153276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191222APB_FTO_1304919 Indian Bank IDIB000N072 Indian Bank Neerpalani 5672
2 VIRALIMALAI TN2919007_191222APB_FTO_1304919 Indian Bank IDIB000N072 NEERPALANI 147604

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