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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222APB_FTO_1374479
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-19-007-035-001/552-A
(THENNAMBADI) 		2919007000NRG23311220221998432 31/12/2022 PUSHBAM 2919007WL050159 PUSHBAM 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037268502 PUSHBAM INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-035-001/658-A
(THENNAMBADI) 		2919007000NRG23311220221998433 31/12/2022 SATHISH 2919007WL050159 SATHISH 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 SATHISH STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-035-004/556-A
(THENNAMBADI) 		2919007000NRG23311220221998434 31/12/2022 NITHIYA 2919007WL050159 NITHIYA 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 NITHIYA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-035-004/569-A
(THENNAMBADI) 		2919007000NRG23311220221998435 31/12/2022 DHANABAKIYAM 2919007WL050159 DHANABAKIYAM 00176 IDIB000V073 660 660 Processed 03/02/2023 037268502 DHANABAKIYAM INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-035-004/571-A
(THENNAMBADI) 		2919007000NRG23311220221998436 31/12/2022 PALANIYAMMAL 2919007WL050159 PALANIYAMMAL 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037268502 PALANIYAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-035-004/584-A
(THENNAMBADI) 		2919007000NRG23311220221998437 31/12/2022 AARAYE 2919007WL050159 AARAYE 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 AARAYE INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-035-004/648-A
(THENNAMBADI) 		2919007000NRG23311220221998438 31/12/2022 SHANTHI 2919007WL050159 SHANTHI 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 SHANTHI INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-035-004/654-A
(THENNAMBADI) 		2919007000NRG23311220221998439 31/12/2022 DHARMAKILI 2919007WL050159 DHARMAKILI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 DHARMAKILI UNION BANK OF INDIA(508500)
9 VIRALIMALAI TN-19-007-035-007/327-B
(THENNAMBADI) 		2919007000NRG23311220221998440 31/12/2022 AMMAKANNU 2919007WL050159 AMMAKANNU 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 AMMAKANNU INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-035-007/405-B
(THENNAMBADI) 		2919007000NRG23311220221998441 31/12/2022 ANJIAMMAL 2919007WL050159 ANJIAMMAL 00176 IDIB000V073 880 880 Processed 03/02/2023 037268502 ANJIAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-035-007/430-A
(THENNAMBADI) 		2919007000NRG23311220221998442 31/12/2022 VALLI 2919007WL050159 VALLI 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037268502 VALLI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-035-007/439-A
(THENNAMBADI) 		2919007000NRG23311220221998443 31/12/2022 LAKSHMI 2919007WL050159 LAKSHMI 00176 IDIB000V073 440 440 Processed 03/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-035-007/446-B
(THENNAMBADI) 		2919007000NRG23311220221998444 31/12/2022 PANIYAYEE 2919007WL050159 PANIYAYEE 00176 IDIB000V073 660 660 Processed 03/02/2023 037268502 PANIYAYEE INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-035-007/456
(THENNAMBADI) 		2919007000NRG23311220221998445 31/12/2022 DHANALAKSHMI 2919007WL050159 DHANALAKSHMI 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037268502 DHANALAKSHMI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-035-007/490-A
(THENNAMBADI) 		2919007000NRG23311220221998446 31/12/2022 VELAMMAL 2919007WL050159 VELAMMAL 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037268502 VELAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-035-007/491-A
(THENNAMBADI) 		2919007000NRG23311220221998447 31/12/2022 PALANIYAMMAL 2919007WL050159 PALANIYAMMAL 00176 IDIB000V073 880 880 Processed 03/02/2023 037268502 PALANIYAMMAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-035-007/507-A
(THENNAMBADI) 		2919007000NRG23311220221998448 31/12/2022 MARIKKANNU 2919007WL050159 MARIKKANNU 00176 IDIB000V073 880 880 Processed 03/02/2023 037268502 MARIKKANNU INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-035-007/523
(THENNAMBADI) 		2919007000NRG23311220221998450 31/12/2022 DHANALAKSHMI 2919007WL050159 DHANALAKSHMI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268502 DHANALAKSHMI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-035-007/530
(THENNAMBADI) 		2919007000NRG23311220221998451 31/12/2022 CINNAMANI 2919007WL050159 CINNAMANI 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037268502 CINNAMANI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-035-007/535-A
(THENNAMBADI) 		2919007000NRG23311220221998452 31/12/2022 SUMATHI 2919007WL050159 SUMATHI 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 SUMATHI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-035-007/570-A
(THENNAMBADI) 		2919007000NRG23311220221998453 31/12/2022 NEELA 2919007WL050159 NEELA 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 NEELA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-035-007/586-A
(THENNAMBADI) 		2919007000NRG23311220221998455 31/12/2022 REVATHI 2919007WL050159 REVATHI 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 REVATHI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-035-007/626-A
(THENNAMBADI) 		2919007000NRG23311220221998456 31/12/2022 RENUGA 2919007WL050159 RENUGA 00176 IDIB000V073 440 440 Processed 03/02/2023 037268502 RENUGA INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-035-007/629-A
(THENNAMBADI) 		2919007000NRG23311220221998457 31/12/2022 POTHUMPONNU 2919007WL050159 POTHUMPONNU 00176 IDIB000V073 660 660 Processed 03/02/2023 037268502 POTHUMPONNU INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-035-007/630-A
(THENNAMBADI) 		2919007000NRG23311220221998458 31/12/2022 SUBBULAKSHMI 2919007WL050159 SUBBULAKSHMI 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 SUBBULAKSHMI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-035-007/644-A
(THENNAMBADI) 		2919007000NRG23311220221998459 31/12/2022 MUTHULAKSHMI 2919007WL050159 MUTHULAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 MUTHULAKSHMI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-035-007/675-A
(THENNAMBADI) 		2919007000NRG23311220221998461 31/12/2022 SANTHIYA 2919007WL050159 SANTHIYA 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 SANTHIYA INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-035-007/684-A
(THENNAMBADI) 		2919007000NRG23311220221998462 31/12/2022 MANJULA 2919007WL050159 MANJULA 00176 IDIB000V073 880 880 Processed 03/02/2023 037268502 MANJULA INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-035-035/100-A
(THENNAMBADI) 		2919007000NRG23311220221998463 31/12/2022 ALAGAMMAL 2919007WL050159 ALAGAMMAL 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037268502 ALAGAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-035-035/197-A
(THENNAMBADI) 		2919007000NRG23311220221998464 31/12/2022 VEERAN 2919007WL050159 VEERAN 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 VEERAN INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-035-035/236-A
(THENNAMBADI) 		2919007000NRG23311220221998465 31/12/2022 Nagalakshmi 2919007WL050159 Nagalakshmi 00176 IDIB000V073 880 880 Processed 03/02/2023 037268502 Nagalakshmi INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-035-035/245-A
(THENNAMBADI) 		2919007000NRG23311220221998466 31/12/2022 CELLAKANNU 2919007WL050159 CELLAKANNU 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 CELLAKANNU INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-035-035/246-A
(THENNAMBADI) 		2919007000NRG23311220221998467 31/12/2022 MURUGESAN 2919007WL050159 MURUGESAN 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037268502 MURUGESAN INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-035-035/251-A
(THENNAMBADI) 		2919007000NRG23311220221998468 31/12/2022 MURUGAYE 2919007WL050159 MURUGAYE 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 MURUGAYE INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-035-035/254-A
(THENNAMBADI) 		2919007000NRG23311220221998469 31/12/2022 GEETHA 2919007WL050159 GEETHA 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 GEETHA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-035-035/255-A
(THENNAMBADI) 		2919007000NRG23311220221998470 31/12/2022 PERIYAKKAL 2919007WL050159 PERIYAKKAL 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 PERIYAKKAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-035-035/256-A
(THENNAMBADI) 		2919007000NRG23311220221998471 31/12/2022 PERIYAKKAL 2919007WL050159 PERIYAKKAL 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037268502 PERIYAKKAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-035-035/257-A
(THENNAMBADI) 		2919007000NRG23311220221998472 31/12/2022 MUTHUKANNU 2919007WL050159 MUTHUKANNU 00176 IDIB000V073 660 660 Processed 03/02/2023 037268502 MUTHUKANNU INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-035-035/258-A
(THENNAMBADI) 		2919007000NRG23311220221998473 31/12/2022 ARUMUGAM 2919007WL050159 ARUMUGAM 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 ARUMUGAM INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-035-035/259-A
(THENNAMBADI) 		2919007000NRG23311220221998474 31/12/2022 AZLAGAMMAL 2919007WL050159 AZLAGAMMAL 00176 IDIB000V073 880 880 Processed 03/02/2023 037268502 AZLAGAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-035-035/279-A
(THENNAMBADI) 		2919007000NRG23311220221998475 31/12/2022 SANGAYE 2919007WL050159 SANGAYE 00176 IDIB000V073 880 880 Processed 03/02/2023 037268502 SANGAYE INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-035-035/283-A
(THENNAMBADI) 		2919007000NRG23311220221998476 31/12/2022 VIJAYALAKSHMI 2919007WL050159 VIJAYALAKSHMI 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 VIJAYALAKSHMI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-035-035/307-A
(THENNAMBADI) 		2919007000NRG23311220221998477 31/12/2022 Muthulakshmi 2919007WL050159 Muthulakshmi 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 Muthulakshmi INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-035-035/311-A
(THENNAMBADI) 		2919007000NRG23311220221998478 31/12/2022 ARAYE 2919007WL050159 ARAYE 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 ARAYE INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-035-035/315-A
(THENNAMBADI) 		2919007000NRG23311220221998479 31/12/2022 PAPATHY 2919007WL050159 PAPATHY 00176 IDIB000V073 660 660 Processed 03/02/2023 037268502 PAPATHY INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-035-035/317-A
(THENNAMBADI) 		2919007000NRG23311220221998480 31/12/2022 PALANISAMI 2919007WL050159 PALANISAMI 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 PALANISAMI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-035-035/318-A
(THENNAMBADI) 		2919007000NRG23311220221998481 31/12/2022 CHITHRA 2919007WL050159 CHITHRA 00176 IDIB000V073 660 660 Processed 03/02/2023 037268502 CHITHRA INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-035-035/319-A
(THENNAMBADI) 		2919007000NRG23311220221998482 31/12/2022 SELVI 2919007WL050159 SELVI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268502 SELVI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-035-035/320-A
(THENNAMBADI) 		2919007000NRG23311220221998483 31/12/2022 CHINNAIAH 2919007WL050159 CHINNAIAH 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 CHINNAIAH INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-035-035/321-A
(THENNAMBADI) 		2919007000NRG23311220221998484 31/12/2022 PERIYAKKAL 2919007WL050159 PERIYAKKAL 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 PERIYAKKAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-035-035/322-A
(THENNAMBADI) 		2919007000NRG23311220221998485 31/12/2022 LAKSHMI 2919007WL050159 LAKSHMI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-035-035/323-A
(THENNAMBADI) 		2919007000NRG23311220221998486 31/12/2022 PONNAMMAL 2919007WL050159 PONNAMMAL 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 PONNAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-035-035/324-A
(THENNAMBADI) 		2919007000NRG23311220221998487 31/12/2022 INDIRANI 2919007WL050159 INDIRANI 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 INDIRANI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-035-035/325-A
(THENNAMBADI) 		2919007000NRG23311220221998488 31/12/2022 VEERAMALAI 2919007WL050159 VEERAMALAI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268502 VEERAMALAI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-035-035/326-A
(THENNAMBADI) 		2919007000NRG23311220221998489 31/12/2022 Periyakkal 2919007WL050159 Periyakkal 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037268502 Periyakkal INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-035-035/331-A
(THENNAMBADI) 		2919007000NRG23311220221998490 31/12/2022 PERIYAMMAL 2919007WL050159 PERIYAMMAL 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 PERIYAMMAL INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-035-035/353-A
(THENNAMBADI) 		2919007000NRG23311220221998491 31/12/2022 GANHTHI 2919007WL050159 GANHTHI 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 GANHTHI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-035-035/355-A
(THENNAMBADI) 		2919007000NRG23311220221998492 31/12/2022 DURAISAMY 2919007WL050159 DURAISAMY 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 DURAISAMY INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-035-035/356-A
(THENNAMBADI) 		2919007000NRG23311220221998493 31/12/2022 THANGAMANI 2919007WL050159 THANGAMANI 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037268502 THANGAMANI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-035-035/390-a
(THENNAMBADI) 		2919007000NRG23311220221998494 31/12/2022 ALAGAR 2919007WL050159 ALAGAR 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 ALAGAR INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-035-035/396-A
(THENNAMBADI) 		2919007000NRG23311220221998495 31/12/2022 LAKSHMI 2919007WL050159 LAKSHMI 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-035-035/415-A
(THENNAMBADI) 		2919007000NRG23311220221998496 31/12/2022 VALARMATHI 2919007WL050159 VALARMATHI 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 VALARMATHI INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-035-035/45-A
(THENNAMBADI) 		2919007000NRG23311220221998497 31/12/2022 Bakiyam 2919007WL050159 Bakiyam 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 Bakiyam INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-035-035/461-A
(THENNAMBADI) 		2919007000NRG23311220221998498 31/12/2022 LAKSHMI 2919007WL050159 LAKSHMI 00176 IDIB000V073 440 440 Processed 03/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-035-035/463-A
(THENNAMBADI) 		2919007000NRG23311220221998499 31/12/2022 PONMANI 2919007WL050159 PONMANI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268502 PONMANI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-035-035/486-A
(THENNAMBADI) 		2919007000NRG23311220221998500 31/12/2022 CHITRA 2919007WL050159 CHITRA 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 CHITRA INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-035-035/49-A
(THENNAMBADI) 		2919007000NRG23311220221998501 31/12/2022 MARIYAYEE 2919007WL050159 MARIYAYEE 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 MARIYAYEE INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-035-035/497-A
(THENNAMBADI) 		2919007000NRG23311220221998502 31/12/2022 BOOPATHI 2919007WL050159 BOOPATHI 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 BOOPATHI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-035-035/50-A
(THENNAMBADI) 		2919007000NRG23311220221998503 31/12/2022 VELLAIYAMMAL 2919007WL050159 VELLAIYAMMAL 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 VELLAIYAMMAL INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-035-035/503-A
(THENNAMBADI) 		2919007000NRG23311220221998504 31/12/2022 SEETHAI 2919007WL050159 SEETHAI 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037268502 SEETHAI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-035-035/51-A
(THENNAMBADI) 		2919007000NRG23311220221998505 31/12/2022 MAHALIYAMMAL 2919007WL050159 MAHALIYAMMAL 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 MAHALIYAMMAL INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-035-035/52-A
(THENNAMBADI) 		2919007000NRG23311220221998506 31/12/2022 ILANGIAM 2919007WL050159 ILANGIAM 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037268502 ILANGIAM INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-035-035/526
(THENNAMBADI) 		2919007000NRG23311220221998507 31/12/2022 THILAGAM 2919007WL050159 THILAGAM 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 THILAGAM INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-035-035/54-A
(THENNAMBADI) 		2919007000NRG23311220221998508 31/12/2022 VELLAIKKANNU 2919007WL050159 VELLAIKKANNU 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 VELLAIKKANNU INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-035-035/547-A
(THENNAMBADI) 		2919007000NRG23311220221998509 31/12/2022 CHITRA 2919007WL050159 CHITRA 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 CHITRA INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-035-035/55-A
(THENNAMBADI) 		2919007000NRG23311220221998510 31/12/2022 PICHAIAMMAL 2919007WL050159 PICHAIAMMAL 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 PICHAIAMMAL INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-035-035/555-A
(THENNAMBADI) 		2919007000NRG23311220221998511 31/12/2022 ANJALAI 2919007WL050159 ANJALAI 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 ANJALAI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-035-035/56-A
(THENNAMBADI) 		2919007000NRG23311220221998512 31/12/2022 GANESHWARI 2919007WL050159 GANESHWARI 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 GANESHWARI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-035-035/560-A
(THENNAMBADI) 		2919007000NRG23311220221998513 31/12/2022 SASIKALA 2919007WL050159 SASIKALA 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 SASIKALA INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-035-035/567-A
(THENNAMBADI) 		2919007000NRG23311220221998514 31/12/2022 MARIYAYEE 2919007WL050159 MARIYAYEE 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037268502 MARIYAYEE INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-035-035/568-A
(THENNAMBADI) 		2919007000NRG23311220221998515 31/12/2022 KANGA 2919007WL050159 KANGA 00176 IDIB000V073 440 440 Processed 03/02/2023 037268502 KANGA INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-035-035/57-A
(THENNAMBADI) 		2919007000NRG23311220221998516 31/12/2022 ARUMUGAM 2919007WL050159 ARUMUGAM 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 ARUMUGAM INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-035-035/574-A
(THENNAMBADI) 		2919007000NRG23311220221998517 31/12/2022 SELVI 2919007WL050159 SELVI 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037268502 SELVI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-035-035/58-A
(THENNAMBADI) 		2919007000NRG23311220221998518 31/12/2022 POTHUMPONNU 2919007WL050159 POTHUMPONNU 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037268502 POTHUMPONNU INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-035-035/59-A
(THENNAMBADI) 		2919007000NRG23311220221998519 31/12/2022 PALANIYAYE 2919007WL050159 PALANIYAYE 00176 IDIB000V073 660 660 Processed 03/02/2023 037268502 PALANIYAYE INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-035-035/598-A
(THENNAMBADI) 		2919007000NRG23311220221998520 31/12/2022 AZHAGUMATHI 2919007WL050159 AZHAGUMATHI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268502 AZHAGUMATHI INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-035-035/599-A
(THENNAMBADI) 		2919007000NRG23311220221998521 31/12/2022 DHANALAKSHMI 2919007WL050159 DHANALAKSHMI 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037268502 DHANALAKSHMI INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-035-035/60-A
(THENNAMBADI) 		2919007000NRG23311220221998522 31/12/2022 ARAYE 2919007WL050159 ARAYE 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 ARAYE INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-035-035/608-A
(THENNAMBADI) 		2919007000NRG23311220221998523 31/12/2022 DHANALAKSHMI 2919007WL050159 DHANALAKSHMI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268502 DHANALAKSHMI INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-035-035/61-A
(THENNAMBADI) 		2919007000NRG23311220221998524 31/12/2022 LAKSHMI 2919007WL050159 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-035-035/627-A
(THENNAMBADI) 		2919007000NRG23311220221998525 31/12/2022 REVATHI 2919007WL050159 REVATHI 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 REVATHI INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-035-035/63-A
(THENNAMBADI) 		2919007000NRG23311220221998526 31/12/2022 SAMBURNAM 2919007WL050159 SAMBURNAM 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 SAMBURNAM INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-035-035/631-A
(THENNAMBADI) 		2919007000NRG23311220221998527 31/12/2022 MAHALAKSHMI 2919007WL050159 MAHALAKSHMI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268502 MAHALAKSHMI INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-035-035/65-A
(THENNAMBADI) 		2919007000NRG23311220221998528 31/12/2022 SANTHIYA 2919007WL050159 SANTHIYA 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 SANTHIYA INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-035-035/687-A
(THENNAMBADI) 		2919007000NRG23311220221998530 31/12/2022 BANUMATHI 2919007WL050159 BANUMATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 BANUMATHI STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-035-035/693-A
(THENNAMBADI) 		2919007000NRG23311220221998532 31/12/2022 Thangapappa 2919007WL050159 Thangapappa 00176 IDIB000V073 880 880 Processed 03/02/2023 037268502 Thangapappa INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-035-035/70-A
(THENNAMBADI) 		2919007000NRG23311220221998533 31/12/2022 PERIYAMMAL 2919007WL050159 PERIYAMMAL 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 PERIYAMMAL INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-035-035/71-A
(THENNAMBADI) 		2919007000NRG23311220221998534 31/12/2022 ALAGAMMAL 2919007WL050159 ALAGAMMAL 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 ALAGAMMAL INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-035-035/73-a
(THENNAMBADI) 		2919007000NRG23311220221998536 31/12/2022 PALANIYAYE 2919007WL050159 PALANIYAYE 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 PALANIYAYE INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-035-035/74-A
(THENNAMBADI) 		2919007000NRG23311220221998537 31/12/2022 SELVI 2919007WL050159 SELVI 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 SELVI INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-035-035/76-A
(THENNAMBADI) 		2919007000NRG23311220221998538 31/12/2022 NEELAMMAL 2919007WL050159 NEELAMMAL 00176 IDIB000V073 660 660 Processed 03/02/2023 037268502 NEELAMMAL INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-035-035/77-A
(THENNAMBADI) 		2919007000NRG23311220221998539 31/12/2022 PAPPA 2919007WL050159 PAPPA 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 PAPPA INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-035-035/80-A
(THENNAMBADI) 		2919007000NRG23311220221998540 31/12/2022 JEYALAKSHMI 2919007WL050159 JEYALAKSHMI 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037268502 JEYALAKSHMI INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-035-035/82-A
(THENNAMBADI) 		2919007000NRG23311220221998541 31/12/2022 BACKIYAM 2919007WL050159 BACKIYAM 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 BACKIYAM INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-035-035/83-A
(THENNAMBADI) 		2919007000NRG23311220221998542 31/12/2022 ARAYE 2919007WL050159 ARAYE 00176 IDIB000V073 220 220 Processed 03/02/2023 037268502 ARAYE INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-035-035/88-A
(THENNAMBADI) 		2919007000NRG23311220221998543 31/12/2022 RENGAMMAL 2919007WL050159 RENGAMMAL 00176 IDIB000V073 880 880 Processed 03/02/2023 037268502 RENGAMMAL INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-035-035/89-A
(THENNAMBADI) 		2919007000NRG23311220221998544 31/12/2022 RUKUMANI 2919007WL050159 RUKUMANI 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 RUKUMANI INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-035-035/93-A
(THENNAMBADI) 		2919007000NRG23311220221998545 31/12/2022 VIJAYALAKSHMI 2919007WL050159 VIJAYALAKSHMI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268502 VIJAYALAKSHMI INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-035-035/94-A
(THENNAMBADI) 		2919007000NRG23311220221998546 31/12/2022 ANDICHI 2919007WL050159 ANDICHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 ANDICHI STATE BANK OF INDIA(508548)
110 VIRALIMALAI TN-19-007-035-035/96-a
(THENNAMBADI) 		2919007000NRG23311220221998547 31/12/2022 Subramani 2919007WL050159 Subramani 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037268502 Subramani INDIAN BANK(607105)
111 VIRALIMALAI TN-19-007-035-035/99-A
(THENNAMBADI) 		2919007000NRG23311220221998548 31/12/2022 ANNATHAMBAL 2919007WL050159 ANNATHAMBAL 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037268502 ANNATHAMBAL INDIAN BANK(607105)
SubTotal 123420 123420
Total 123420 123420

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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_1374479 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 9900
2 VIRALIMALAI TN2919007_311222APB_FTO_1374479 Indian Bank IDIB000V073 VIRALIMALAI 113520

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