Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222APB_FTO_1305196
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-19-007-042-042/10-A
(VILAPATTI) 		2919007000NRG23191220221878142 19/12/2022 KANAGU 2919007WL047638 KANAGU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 KANAGU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-042-042/100-A
(VILAPATTI) 		2919007000NRG23191220221878143 19/12/2022 MEENA 2919007WL047638 MEENA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MEENA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-042-042/102-A
(VILAPATTI) 		2919007000NRG23191220221878144 19/12/2022 CHINNAPONNU 2919007WL047638 CHINNAPONNU 00176 IDIB000N072 1150 1150 Processed 01/02/2023 018559244 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRALIMALAI TN-19-007-042-042/105-A
(VILAPATTI) 		2919007000NRG23191220221878145 19/12/2022 ANJALAI 2919007WL047638 ANJALAI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 ANJALAI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-042-042/109-B
(VILAPATTI) 		2919007000NRG23191220221878146 19/12/2022 SOLAI 2919007WL047638 SOLAI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SOLAI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-042-042/11-A
(VILAPATTI) 		2919007000NRG23191220221878147 19/12/2022 VALARMATHI 2919007WL047638 VALARMATHI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 VALARMATHI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-042-042/110-B
(VILAPATTI) 		2919007000NRG23191220221878148 19/12/2022 KASTURI 2919007WL047638 KASTURI 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 KASTURI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-042-042/111-A
(VILAPATTI) 		2919007000NRG23191220221878149 19/12/2022 chinnathal 2919007WL047638 chinnathal 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 chinnathal INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-042-042/112-A
(VILAPATTI) 		2919007000NRG23191220221878150 19/12/2022 POTHUMPONNU 2919007WL047638 POTHUMPONNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 POTHUMPONNU INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-042-042/113-B
(VILAPATTI) 		2919007000NRG23191220221878151 19/12/2022 RAJESWARI 2919007WL047638 RAJESWARI 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 RAJESWARI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-042-042/114-A
(VILAPATTI) 		2919007000NRG23191220221878152 19/12/2022 SAROJA 2919007WL047638 SAROJA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SAROJA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-042-042/115-A
(VILAPATTI) 		2919007000NRG23191220221878153 19/12/2022 PECHIMUTHU 2919007WL047638 PECHIMUTHU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 PECHIMUTHU INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-042-042/117-A
(VILAPATTI) 		2919007000NRG23191220221878154 19/12/2022 KALARANI 2919007WL047638 KALARANI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 KALARANI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-042-042/119-A
(VILAPATTI) 		2919007000NRG23191220221878155 19/12/2022 KANNAMMAL 2919007WL047638 KANNAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 KANNAMMAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-042-042/120-A
(VILAPATTI) 		2919007000NRG23191220221878156 19/12/2022 SUNDARI 2919007WL047638 SUNDARI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SUNDARI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-042-042/122-B
(VILAPATTI) 		2919007000NRG23191220221878157 19/12/2022 MARIKANNU 2919007WL047638 MARIKANNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MARIKANNU INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-042-042/125-A
(VILAPATTI) 		2919007000NRG23191220221878158 19/12/2022 MALAR 2919007WL047638 MALAR 00176 IDIB000N072 1150 1150 Processed 01/02/2023 018559244 MALAR CANARA BANK(508532)
18 VIRALIMALAI TN-19-007-042-042/129-A
(VILAPATTI) 		2919007000NRG23191220221878159 19/12/2022 TAMILSEVI 2919007WL047638 TAMILSEVI 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 TAMILSEVI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-042-042/130-A
(VILAPATTI) 		2919007000NRG23191220221878160 19/12/2022 SUBBAYA 2919007WL047638 SUBBAYA 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 SUBBAYA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-042-042/132-A
(VILAPATTI) 		2919007000NRG23191220221878161 19/12/2022 THANGAVEL 2919007WL047638 THANGAVEL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 THANGAVEL INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-042-042/133-A
(VILAPATTI) 		2919007000NRG23191220221878162 19/12/2022 INDRA 2919007WL047638 INDRA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 INDRA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-042-042/134-A
(VILAPATTI) 		2919007000NRG23191220221878163 19/12/2022 LAKSHMI 2919007WL047638 LAKSHMI 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-042-042/135-A
(VILAPATTI) 		2919007000NRG23191220221878164 19/12/2022 VIJAYA 2919007WL047638 VIJAYA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 VIJAYA INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-042-042/136-A
(VILAPATTI) 		2919007000NRG23191220221878165 19/12/2022 CHINNATAMBI 2919007WL047638 CHINNATAMBI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 CHINNATAMBI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-042-042/14-A
(VILAPATTI) 		2919007000NRG23191220221878166 19/12/2022 DHANALAKSHMI 2919007WL047638 DHANALAKSHMI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 DHANALAKSHMI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-042-042/140-A
(VILAPATTI) 		2919007000NRG23191220221878167 19/12/2022 VEDHA 2919007WL047638 VEDHA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 VEDHA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-042-042/141-A
(VILAPATTI) 		2919007000NRG23191220221878168 19/12/2022 AMMALU 2919007WL047638 AMMALU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 AMMALU INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-042-042/142-A
(VILAPATTI) 		2919007000NRG23191220221878169 19/12/2022 RAJAGOPAL 2919007WL047638 RAJAGOPAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 RAJAGOPAL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-042-042/144-A
(VILAPATTI) 		2919007000NRG23191220221878170 19/12/2022 Vasantha 2919007WL047638 Vasantha 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 Vasantha INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-042-042/146-A
(VILAPATTI) 		2919007000NRG23191220221878171 19/12/2022 SARASU 2919007WL047638 SARASU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SARASU INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-042-042/15-A
(VILAPATTI) 		2919007000NRG23191220221878172 19/12/2022 LATHA 2919007WL047638 LATHA 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 LATHA INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-042-042/151-A
(VILAPATTI) 		2919007000NRG23191220221878173 19/12/2022 GAYATHIRI 2919007WL047638 GAYATHIRI 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 GAYATHIRI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-042-042/152-A
(VILAPATTI) 		2919007000NRG23191220221878174 19/12/2022 THANGAMMAL 2919007WL047638 THANGAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 THANGAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-042-042/154-A
(VILAPATTI) 		2919007000NRG23191220221878175 19/12/2022 MANGALAM 2919007WL047638 MANGALAM 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MANGALAM INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-042-042/156-A
(VILAPATTI) 		2919007000NRG23191220221878176 19/12/2022 MENACHI 2919007WL047638 MENACHI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MENACHI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-042-042/16-A
(VILAPATTI) 		2919007000NRG23191220221878177 19/12/2022 RENGARAJ 2919007WL047638 RENGARAJ 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 RENGARAJ INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-042-042/161-B
(VILAPATTI) 		2919007000NRG23191220221878178 19/12/2022 AMUTHA 2919007WL047638 AMUTHA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 AMUTHA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-042-042/163-A
(VILAPATTI) 		2919007000NRG23191220221878179 19/12/2022 JANAKI 2919007WL047638 JANAKI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 JANAKI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-042-042/165-A
(VILAPATTI) 		2919007000NRG23191220221878180 19/12/2022 VALARMATHI 2919007WL047638 VALARMATHI 00176 IDIB000N072 460 460 Processed 02/02/2023 018559244 VALARMATHI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-042-042/169-A
(VILAPATTI) 		2919007000NRG23191220221878181 19/12/2022 SEKATHAMBAL 2919007WL047638 SEKATHAMBAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SEKATHAMBAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-042-042/17-A
(VILAPATTI) 		2919007000NRG23191220221878182 19/12/2022 VAIRAM 2919007WL047638 VAIRAM 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 VAIRAM INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-042-042/170-A
(VILAPATTI) 		2919007000NRG23191220221878183 19/12/2022 BATHMA 2919007WL047638 BATHMA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 BATHMA INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-042-042/171-A
(VILAPATTI) 		2919007000NRG23191220221878184 19/12/2022 PALANIYAMMAL 2919007WL047638 PALANIYAMMAL 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 PALANIYAMMAL INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-042-042/173-A
(VILAPATTI) 		2919007000NRG23191220221878185 19/12/2022 MUTHUKANNU 2919007WL047638 MUTHUKANNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MUTHUKANNU INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-042-042/174-A
(VILAPATTI) 		2919007000NRG23191220221878186 19/12/2022 PUSHPAM 2919007WL047638 PUSHPAM 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 PUSHPAM INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-042-042/175-A
(VILAPATTI) 		2919007000NRG23191220221878187 19/12/2022 TAMILSELVI 2919007WL047638 TAMILSELVI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 TAMILSELVI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-042-042/178-A
(VILAPATTI) 		2919007000NRG23191220221878189 19/12/2022 AMSAVALLI 2919007WL047638 AMSAVALLI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 AMSAVALLI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-042-042/180-A
(VILAPATTI) 		2919007000NRG23191220221878190 19/12/2022 KANNAMMAL 2919007WL047638 KANNAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 KANNAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-042-042/182-A
(VILAPATTI) 		2919007000NRG23191220221878191 19/12/2022 POOMANI 2919007WL047638 POOMANI 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 POOMANI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-042-042/183-A
(VILAPATTI) 		2919007000NRG23191220221878192 19/12/2022 mangayarkarasi 2919007WL047638 mangayarkarasi 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 mangayarkarasi INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-042-042/184-A
(VILAPATTI) 		2919007000NRG23191220221878193 19/12/2022 VANISWARI 2919007WL047638 VANISWARI 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 VANISWARI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-042-042/185-A
(VILAPATTI) 		2919007000NRG23191220221878194 19/12/2022 SUBBAMMAL 2919007WL047638 SUBBAMMAL 00176 IDIB000N072 230 230 Processed 02/02/2023 018559244 SUBBAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-042-042/187-A
(VILAPATTI) 		2919007000NRG23191220221878195 19/12/2022 THAMILARASI 2919007WL047638 THAMILARASI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 THAMILARASI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-042-042/188-A
(VILAPATTI) 		2919007000NRG23191220221878196 19/12/2022 VELLAIYAMMAL 2919007WL047638 VELLAIYAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 VELLAIYAMMAL INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-042-042/19-A
(VILAPATTI) 		2919007000NRG23191220221878198 19/12/2022 LAKSHMI 2919007WL047638 LAKSHMI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-042-042/191-A
(VILAPATTI) 		2919007000NRG23191220221878199 19/12/2022 ELANGIYAM 2919007WL047638 ELANGIYAM 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 ELANGIYAM INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-042-042/195-A
(VILAPATTI) 		2919007000NRG23191220221878201 19/12/2022 LAKSHMI 2919007WL047638 LAKSHMI 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-042-042/197-A
(VILAPATTI) 		2919007000NRG23191220221878202 19/12/2022 Valarmathi 2919007WL047638 Valarmathi 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 Valarmathi INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-042-042/198-A
(VILAPATTI) 		2919007000NRG23191220221878203 19/12/2022 SHANMUGAVALLI 2919007WL047638 SHANMUGAVALLI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SHANMUGAVALLI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-042-042/199-A
(VILAPATTI) 		2919007000NRG23191220221878204 19/12/2022 Thangaam 2919007WL047638 Thangaam 00176 IDIB000N072 690 690 Processed 01/02/2023 018559244 Thangaam STATE BANK OF INDIA(508548)
61 VIRALIMALAI TN-19-007-042-042/2-B
(VILAPATTI) 		2919007000NRG23191220221878205 19/12/2022 KAMATCHI 2919007WL047638 KAMATCHI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 KAMATCHI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-042-042/20-A
(VILAPATTI) 		2919007000NRG23191220221878206 19/12/2022 MAMUNDI 2919007WL047638 MAMUNDI 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 MAMUNDI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-042-042/200-A
(VILAPATTI) 		2919007000NRG23191220221878207 19/12/2022 MALA 2919007WL047638 MALA 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 MALA INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-042-042/21-A
(VILAPATTI) 		2919007000NRG23191220221878208 19/12/2022 papammal 2919007WL047638 papammal 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 papammal INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-042-042/22-A
(VILAPATTI) 		2919007000NRG23191220221878209 19/12/2022 SARASU 2919007WL047638 SARASU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SARASU INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-042-042/221-A
(VILAPATTI) 		2919007000NRG23191220221878210 19/12/2022 AMSU 2919007WL047638 AMSU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 AMSU INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-042-042/223-A
(VILAPATTI) 		2919007000NRG23191220221878211 19/12/2022 CHELLAPAPA 2919007WL047638 CHELLAPAPA 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 CHELLAPAPA INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-042-042/227-A
(VILAPATTI) 		2919007000NRG23191220221878212 19/12/2022 RAJAKUMARI 2919007WL047638 RAJAKUMARI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 RAJAKUMARI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-042-042/228-A
(VILAPATTI) 		2919007000NRG23191220221878213 19/12/2022 SAROJA 2919007WL047638 SAROJA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SAROJA INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-042-042/23-A
(VILAPATTI) 		2919007000NRG23191220221878214 19/12/2022 GANDHIMATHI 2919007WL047638 GANDHIMATHI 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 GANDHIMATHI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-042-042/230-A
(VILAPATTI) 		2919007000NRG23191220221878215 19/12/2022 GANDHI 2919007WL047638 GANDHI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 GANDHI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-042-042/235-A
(VILAPATTI) 		2919007000NRG23191220221878216 19/12/2022 BANUMATHI 2919007WL047638 BANUMATHI 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 BANUMATHI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-042-042/236-A
(VILAPATTI) 		2919007000NRG23191220221878217 19/12/2022 MAIYER 2919007WL047638 MAIYER 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 MAIYER INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-042-042/237-A
(VILAPATTI) 		2919007000NRG23191220221878218 19/12/2022 MUTHUKANNU 2919007WL047638 MUTHUKANNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MUTHUKANNU INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-042-042/240-A
(VILAPATTI) 		2919007000NRG23191220221878219 19/12/2022 INDRA 2919007WL047638 INDRA 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 INDRA INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-042-042/241-A
(VILAPATTI) 		2919007000NRG23191220221878220 19/12/2022 CHITRA 2919007WL047638 CHITRA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 CHITRA INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-042-042/243-A
(VILAPATTI) 		2919007000NRG23191220221878221 19/12/2022 AMUTHA 2919007WL047638 AMUTHA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 AMUTHA INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-042-042/246-A
(VILAPATTI) 		2919007000NRG23191220221878222 19/12/2022 LAKSHMI 2919007WL047638 LAKSHMI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-042-042/25-A
(VILAPATTI) 		2919007000NRG23191220221878223 19/12/2022 NAGALAKSHMI 2919007WL047638 NAGALAKSHMI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 NAGALAKSHMI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-042-042/253-A
(VILAPATTI) 		2919007000NRG23191220221878224 19/12/2022 NALLAMMAL 2919007WL047638 NALLAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 NALLAMMAL INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-042-042/26-A
(VILAPATTI) 		2919007000NRG23191220221878225 19/12/2022 AMUTHA 2919007WL047638 AMUTHA 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 AMUTHA INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-042-042/269-A
(VILAPATTI) 		2919007000NRG23191220221878226 19/12/2022 logambal 2919007WL047638 logambal 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 logambal INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-042-042/27-A
(VILAPATTI) 		2919007000NRG23191220221878227 19/12/2022 MUKKAYE 2919007WL047638 MUKKAYE 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MUKKAYE INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-042-042/271-A
(VILAPATTI) 		2919007000NRG23191220221878228 19/12/2022 JAYAM 2919007WL047638 JAYAM 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 JAYAM INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-042-042/273-A
(VILAPATTI) 		2919007000NRG23191220221878229 19/12/2022 JEYARANI 2919007WL047638 JEYARANI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 JEYARANI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-042-042/279-A
(VILAPATTI) 		2919007000NRG23191220221878230 19/12/2022 MARIKANNU 2919007WL047638 MARIKANNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MARIKANNU INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-042-042/280
(VILAPATTI) 		2919007000NRG23191220221878231 19/12/2022 LAKSHMI 2919007WL047638 LAKSHMI 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-042-042/281-A
(VILAPATTI) 		2919007000NRG23191220221878232 19/12/2022 MARUTHAMUTHU 2919007WL047638 MARUTHAMUTHU 00176 IDIB000N072 230 230 Processed 02/02/2023 018559244 MARUTHAMUTHU INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-042-042/282-A
(VILAPATTI) 		2919007000NRG23191220221878234 19/12/2022 CHITRA 2919007WL047638 CHITRA 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 CHITRA INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-042-042/283
(VILAPATTI) 		2919007000NRG23191220221878235 19/12/2022 SAROJADEVI 2919007WL047638 SAROJADEVI 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 SAROJADEVI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-042-042/286-A
(VILAPATTI) 		2919007000NRG23191220221878236 19/12/2022 SUCILLA 2919007WL047638 SUCILLA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SUCILLA INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-042-042/29-A
(VILAPATTI) 		2919007000NRG23191220221878237 19/12/2022 SHANMUGAVALLI 2919007WL047638 SHANMUGAVALLI 00176 IDIB000N072 1405 1405 Processed 02/02/2023 018559244 SHANMUGAVALLI INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-042-042/294-A
(VILAPATTI) 		2919007000NRG23191220221878238 19/12/2022 VASANTHAKUMARI 2919007WL047638 VASANTHAKUMARI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 VASANTHAKUMARI INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-042-042/295-A
(VILAPATTI) 		2919007000NRG23191220221878239 19/12/2022 SANGEETHA 2919007WL047638 SANGEETHA 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 SANGEETHA INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-042-042/296
(VILAPATTI) 		2919007000NRG23191220221878240 19/12/2022 RAJATHI 2919007WL047638 RAJATHI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 RAJATHI INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-042-042/300-A
(VILAPATTI) 		2919007000NRG23191220221878243 19/12/2022 AZHAGUDEVI 2919007WL047638 AZHAGUDEVI 00176 IDIB000N072 230 230 Processed 02/02/2023 018559244 AZHAGUDEVI INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-042-042/301-A
(VILAPATTI) 		2919007000NRG23191220221878244 19/12/2022 PAAKIYAM 2919007WL047638 PAAKIYAM 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 PAAKIYAM INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-042-042/309-A
(VILAPATTI) 		2919007000NRG23191220221878247 19/12/2022 SAGUNTHALA 2919007WL047638 SAGUNTHALA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SAGUNTHALA INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-042-042/31-A
(VILAPATTI) 		2919007000NRG23191220221878248 19/12/2022 tamilarase 2919007WL047638 tamilarase 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 tamilarase INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-042-042/310-A
(VILAPATTI) 		2919007000NRG23191220221878249 19/12/2022 AMSU 2919007WL047638 AMSU 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 AMSU INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-042-042/313-A
(VILAPATTI) 		2919007000NRG23191220221878250 19/12/2022 DEIVANAI 2919007WL047638 DEIVANAI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 DEIVANAI INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-042-042/319-A
(VILAPATTI) 		2919007000NRG23191220221878252 19/12/2022 MAHESH 2919007WL047638 MAHESH 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MAHESH INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-042-042/32-A
(VILAPATTI) 		2919007000NRG23191220221878253 19/12/2022 NALLAMMAL 2919007WL047638 NALLAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 NALLAMMAL INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-042-042/337
(VILAPATTI) 		2919007000NRG23191220221878254 19/12/2022 MOHANA 2919007WL047638 MOHANA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MOHANA INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-042-042/338
(VILAPATTI) 		2919007000NRG23191220221878255 19/12/2022 DEVI 2919007WL047638 DEVI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 DEVI INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-042-042/345
(VILAPATTI) 		2919007000NRG23191220221878256 19/12/2022 MANIMEKALAI 2919007WL047638 MANIMEKALAI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MANIMEKALAI INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-042-042/349
(VILAPATTI) 		2919007000NRG23191220221878257 19/12/2022 MARIKKANNU 2919007WL047638 MARIKKANNU 00176 IDIB000N072 1405 1405 Processed 02/02/2023 018559244 MARIKKANNU INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-042-042/351
(VILAPATTI) 		2919007000NRG23191220221878258 19/12/2022 PANDISELVI 2919007WL047638 PANDISELVI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 PANDISELVI INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-042-042/353
(VILAPATTI) 		2919007000NRG23191220221878259 19/12/2022 MARIKKANNU 2919007WL047638 MARIKKANNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MARIKKANNU INDIAN BANK(607105)
110 VIRALIMALAI TN-19-007-042-042/360
(VILAPATTI) 		2919007000NRG23191220221878260 19/12/2022 POOPATHI 2919007WL047638 POOPATHI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 POOPATHI INDIAN BANK(607105)
111 VIRALIMALAI TN-19-007-042-042/361-B
(VILAPATTI) 		2919007000NRG23191220221878261 19/12/2022 REVATHI 2919007WL047638 REVATHI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 REVATHI INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-042-042/367-A
(VILAPATTI) 		2919007000NRG23191220221878262 19/12/2022 KAVITHA 2919007WL047638 KAVITHA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 KAVITHA INDIAN BANK(607105)
113 VIRALIMALAI TN-19-007-042-042/369-A
(VILAPATTI) 		2919007000NRG23191220221878263 19/12/2022 GAYATHIRI 2919007WL047638 GAYATHIRI 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 GAYATHIRI INDIAN BANK(607105)
114 VIRALIMALAI TN-19-007-042-042/371-A
(VILAPATTI) 		2919007000NRG23191220221878264 19/12/2022 SUMATHI 2919007WL047638 SUMATHI 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 SUMATHI INDIAN BANK(607105)
115 VIRALIMALAI TN-19-007-042-042/388-A
(VILAPATTI) 		2919007000NRG23191220221878265 19/12/2022 NITHIYA 2919007WL047638 NITHIYA 00176 IDIB000N072 690 690 Processed 01/02/2023 018559244 NITHIYA UNION BANK OF INDIA(508500)
116 VIRALIMALAI TN-19-007-042-042/391-A
(VILAPATTI) 		2919007000NRG23191220221878266 19/12/2022 SIVARANJANI 2919007WL047638 SIVARANJANI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SIVARANJANI INDIAN BANK(607105)
117 VIRALIMALAI TN-19-007-042-042/395-A
(VILAPATTI) 		2919007000NRG23191220221878268 19/12/2022 JANANI 2919007WL047638 JANANI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 JANANI INDIAN BANK(607105)
118 VIRALIMALAI TN-19-007-042-042/4-A
(VILAPATTI) 		2919007000NRG23191220221878269 19/12/2022 SELVI 2919007WL047638 SELVI 00176 IDIB000N072 1405 1405 Processed 02/02/2023 018559244 SELVI INDIAN BANK(607105)
119 VIRALIMALAI TN-19-007-042-042/403-A
(VILAPATTI) 		2919007000NRG23191220221878270 19/12/2022 POTHUMPONNU 2919007WL047638 POTHUMPONNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 POTHUMPONNU INDIAN BANK(607105)
120 VIRALIMALAI TN-19-007-042-042/405-A
(VILAPATTI) 		2919007000NRG23191220221878271 19/12/2022 VIJAYASANTHI 2919007WL047638 VIJAYASANTHI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 VIJAYASANTHI INDIAN BANK(607105)
121 VIRALIMALAI TN-19-007-042-042/408
(VILAPATTI) 		2919007000NRG23191220221878272 19/12/2022 MUTHAZHAGU 2919007WL047638 MUTHAZHAGU 00176 IDIB000N072 230 230 Processed 01/02/2023 018559244 MUTHAZHAGU INDIAN OVERSEAS BANK(508541)
122 VIRALIMALAI TN-19-007-042-042/411
(VILAPATTI) 		2919007000NRG23191220221878273 19/12/2022 BANUPRIYA 2919007WL047638 BANUPRIYA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 BANUPRIYA INDIAN BANK(607105)
123 VIRALIMALAI TN-19-007-042-042/412
(VILAPATTI) 		2919007000NRG23191220221878274 19/12/2022 ARTHIYA 2919007WL047638 ARTHIYA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 ARTHIYA INDIAN BANK(607105)
124 VIRALIMALAI TN-19-007-042-042/425-A
(VILAPATTI) 		2919007000NRG23191220221878275 19/12/2022 SHANMUGAPRIYA 2919007WL047638 SHANMUGAPRIYA 00176 IDIB000N072 1150 1150 Processed 01/02/2023 018559244 SHANMUGAPRIYA STATE BANK OF INDIA(508548)
125 VIRALIMALAI TN-19-007-042-042/49-A
(VILAPATTI) 		2919007000NRG23191220221878276 19/12/2022 maruthayee 2919007WL047638 maruthayee 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 maruthayee INDIAN BANK(607105)
126 VIRALIMALAI TN-19-007-042-042/5-A
(VILAPATTI) 		2919007000NRG23191220221878277 19/12/2022 Indrani 2919007WL047638 Indrani 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 Indrani INDIAN BANK(607105)
127 VIRALIMALAI TN-19-007-042-042/50-A
(VILAPATTI) 		2919007000NRG23191220221878278 19/12/2022 ANATHI 2919007WL047638 ANATHI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 ANATHI INDIAN BANK(607105)
128 VIRALIMALAI TN-19-007-042-042/6-A
(VILAPATTI) 		2919007000NRG23191220221878280 19/12/2022 THANGAMANI 2919007WL047638 THANGAMANI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 THANGAMANI INDIAN BANK(607105)
129 VIRALIMALAI TN-19-007-042-042/62-A
(VILAPATTI) 		2919007000NRG23191220221878281 19/12/2022 MARIKANNU 2919007WL047638 MARIKANNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MARIKANNU INDIAN BANK(607105)
130 VIRALIMALAI TN-19-007-042-042/63-A
(VILAPATTI) 		2919007000NRG23191220221878282 19/12/2022 PANDIMEENAL 2919007WL047638 PANDIMEENAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 PANDIMEENAL INDIAN BANK(607105)
131 VIRALIMALAI TN-19-007-042-042/65-A
(VILAPATTI) 		2919007000NRG23191220221878283 19/12/2022 VALLI 2919007WL047638 VALLI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 VALLI INDIAN BANK(607105)
132 VIRALIMALAI TN-19-007-042-042/67-A
(VILAPATTI) 		2919007000NRG23191220221878285 19/12/2022 DAVAMANI 2919007WL047638 DAVAMANI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 DAVAMANI INDIAN BANK(607105)
133 VIRALIMALAI TN-19-007-042-042/68-A
(VILAPATTI) 		2919007000NRG23191220221878286 19/12/2022 PUSHPAVALLI 2919007WL047638 PUSHPAVALLI 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 PUSHPAVALLI INDIAN BANK(607105)
134 VIRALIMALAI TN-19-007-042-042/7-A
(VILAPATTI) 		2919007000NRG23191220221878287 19/12/2022 GANESHAN 2919007WL047638 GANESHAN 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 GANESHAN INDIAN BANK(607105)
135 VIRALIMALAI TN-19-007-042-042/72-A
(VILAPATTI) 		2919007000NRG23191220221878288 19/12/2022 MEENAKSHI 2919007WL047638 MEENAKSHI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MEENAKSHI INDIAN BANK(607105)
136 VIRALIMALAI TN-19-007-042-042/73-A
(VILAPATTI) 		2919007000NRG23191220221878289 19/12/2022 MEENAL 2919007WL047638 MEENAL 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 MEENAL INDIAN BANK(607105)
137 VIRALIMALAI TN-19-007-042-042/75-A
(VILAPATTI) 		2919007000NRG23191220221878290 19/12/2022 RAJAMANI 2919007WL047638 RAJAMANI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 RAJAMANI INDIAN BANK(607105)
138 VIRALIMALAI TN-19-007-042-042/76-B
(VILAPATTI) 		2919007000NRG23191220221878291 19/12/2022 KALAIARASE 2919007WL047638 KALAIARASE 00176 IDIB000N072 1405 1405 Processed 02/02/2023 018559244 KALAIARASE INDIAN BANK(607105)
139 VIRALIMALAI TN-19-007-042-042/77-A
(VILAPATTI) 		2919007000NRG23191220221878292 19/12/2022 DHANABAKKIYAM 2919007WL047638 DHANABAKKIYAM 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 DHANABAKKIYAM INDIAN BANK(607105)
140 VIRALIMALAI TN-19-007-042-042/80-A
(VILAPATTI) 		2919007000NRG23191220221878293 19/12/2022 KARNIYA 2919007WL047638 KARNIYA 00176 IDIB000N072 1150 1150 Processed 01/02/2023 018559244 KARNIYA INDIAN OVERSEAS BANK(508541)
141 VIRALIMALAI TN-19-007-042-042/81-A
(VILAPATTI) 		2919007000NRG23191220221878294 19/12/2022 SELVARANI 2919007WL047638 SELVARANI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SELVARANI INDIAN BANK(607105)
142 VIRALIMALAI TN-19-007-042-042/84-A
(VILAPATTI) 		2919007000NRG23191220221878295 19/12/2022 ANJALAI 2919007WL047638 ANJALAI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 ANJALAI INDIAN BANK(607105)
143 VIRALIMALAI TN-19-007-042-042/85-A
(VILAPATTI) 		2919007000NRG23191220221878296 19/12/2022 MUTHULAKSHMI 2919007WL047638 MUTHULAKSHMI 00176 IDIB000N072 690 690 Processed 01/02/2023 018559244 MUTHULAKSHMI IDFC BANK LIMITED(608117)
144 VIRALIMALAI TN-19-007-042-042/86-A
(VILAPATTI) 		2919007000NRG23191220221878297 19/12/2022 PALANIYAPPAN 2919007WL047638 PALANIYAPPAN 00176 IDIB000N072 1405 1405 Processed 02/02/2023 018559244 PALANIYAPPAN INDIAN BANK(607105)
145 VIRALIMALAI TN-19-007-042-042/88-B
(VILAPATTI) 		2919007000NRG23191220221878298 19/12/2022 KARPAGARANI 2919007WL047638 KARPAGARANI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 KARPAGARANI INDIAN BANK(607105)
146 VIRALIMALAI TN-19-007-042-042/9-A
(VILAPATTI) 		2919007000NRG23191220221878299 19/12/2022 GANAMBAL 2919007WL047638 GANAMBAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 GANAMBAL INDIAN BANK(607105)
147 VIRALIMALAI TN-19-007-042-042/91-A
(VILAPATTI) 		2919007000NRG23191220221878300 19/12/2022 BANUMATHI 2919007WL047638 BANUMATHI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 BANUMATHI INDIAN BANK(607105)
148 VIRALIMALAI TN-19-007-042-042/92-A
(VILAPATTI) 		2919007000NRG23191220221878301 19/12/2022 RANI 2919007WL047638 RANI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 RANI INDIAN BANK(607105)
149 VIRALIMALAI TN-19-007-042-042/93-A
(VILAPATTI) 		2919007000NRG23191220221878302 19/12/2022 LAKSHMI 2919007WL047638 LAKSHMI 00176 IDIB000N072 460 460 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
150 VIRALIMALAI TN-19-007-042-042/97-A
(VILAPATTI) 		2919007000NRG23191220221878304 19/12/2022 JOTHI 2919007WL047638 JOTHI 00176 IDIB000N072 230 230 Processed 02/02/2023 018559244 JOTHI INDIAN BANK(607105)
151 VIRALIMALAI TN-19-007-042-042/98-A
(VILAPATTI) 		2919007000NRG23191220221878305 19/12/2022 MUTHULAKSHMI 2919007WL047638 MUTHULAKSHMI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MUTHULAKSHMI INDIAN BANK(607105)
SubTotal 158365 158365
Total 158365 158365

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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_1305196 Indian Bank IDIB000N072 INDIAN BANK NEERPALANI 12650
2 VIRALIMALAI TN2919007_191222APB_FTO_1305196 Indian Bank IDIB000N072 NEERPALANI 145715

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