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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222APB_FTO_1302065
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-19-007-027-001/456-A
(PALLANDANPATTI) 		2919007000NRG23191220221873488 19/12/2022 CHINNAPONNU 2919007WL047539 CHINNAPONNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 CHINNAPONNU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-027-001/463-A
(PALLANDANPATTI) 		2919007000NRG23191220221873489 19/12/2022 SINNAMMAL 2919007WL047539 SINNAMMAL 00176 IDIB000N072 1150 1150 Processed 01/02/2023 018559244 SINNAMMAL INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-027-001/464-A
(PALLANDANPATTI) 		2919007000NRG23191220221873490 19/12/2022 ALAKAMMAL 2919007WL047539 ALAKAMMAL 00176 IDIB000N072 1150 1150 Processed 01/02/2023 018559244 ALAKAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-027-001/466-A
(PALLANDANPATTI) 		2919007000NRG23191220221873491 19/12/2022 radha 2919007WL047539 radha 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 radha INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-027-001/499-A
(PALLANDANPATTI) 		2919007000NRG23191220221873492 19/12/2022 PONNAMMAL 2919007WL047539 PONNAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 PONNAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-027-001/500-A
(PALLANDANPATTI) 		2919007000NRG23191220221873493 19/12/2022 MUTHAMMAL 2919007WL047539 MUTHAMMAL 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 MUTHAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-027-001/502-A
(PALLANDANPATTI) 		2919007000NRG23191220221873494 19/12/2022 SAROJA 2919007WL047539 SAROJA 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 SAROJA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-027-001/503
(PALLANDANPATTI) 		2919007000NRG23191220221873495 19/12/2022 MAHALAKSHMI 2919007WL047539 MAHALAKSHMI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MAHALAKSHMI RATNAKAR BANK(607393)
9 VIRALIMALAI TN-19-007-027-001/505
(PALLANDANPATTI) 		2919007000NRG23191220221873496 19/12/2022 SELVI 2919007WL047539 SELVI 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 SELVI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-027-001/506-A
(PALLANDANPATTI) 		2919007000NRG23191220221873497 19/12/2022 PREMALA 2919007WL047539 PREMALA 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 PREMALA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-027-001/508
(PALLANDANPATTI) 		2919007000NRG23191220221873498 19/12/2022 PARIMALA 2919007WL047539 PARIMALA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 PARIMALA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-027-001/525-A
(PALLANDANPATTI) 		2919007000NRG23191220221873499 19/12/2022 subbulakshmi 2919007WL047539 subbulakshmi 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 subbulakshmi INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-027-001/576-A
(PALLANDANPATTI) 		2919007000NRG23191220221873500 19/12/2022 SELVAMERRY 2919007WL047539 SELVAMERRY 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 SELVAMERRY INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-027-001/581
(PALLANDANPATTI) 		2919007000NRG23191220221873501 19/12/2022 RETHINAM 2919007WL047539 RETHINAM 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 RETHINAM INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-027-001/587-A
(PALLANDANPATTI) 		2919007000NRG23191220221873502 19/12/2022 PAPPU 2919007WL047539 PAPPU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 PAPPU INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-027-001/614
(PALLANDANPATTI) 		2919007000NRG23191220221873503 19/12/2022 ROOBISTELLAMERY 2919007WL047539 ROOBISTELLAMERY 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 ROOBISTELLAMERY INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-027-001/647-A
(PALLANDANPATTI) 		2919007000NRG23191220221873504 19/12/2022 Natchathiram 2919007WL047539 Natchathiram 00176 IDIB000N072 1150 1150 Processed 01/02/2023 018559244 Natchathiram CANARA BANK(508532)
18 VIRALIMALAI TN-19-007-027-001/652-A
(PALLANDANPATTI) 		2919007000NRG23191220221873505 19/12/2022 KANNAKI 2919007WL047539 KANNAKI 00176 IDIB000N072 230 230 Processed 02/02/2023 018559244 KANNAKI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-027-001/653-A
(PALLANDANPATTI) 		2919007000NRG23191220221873506 19/12/2022 SATHYA 2919007WL047539 SATHYA 00176 IDIB000N072 1150 1150 Processed 01/02/2023 018559244 SATHYA INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-027-001/654-A
(PALLANDANPATTI) 		2919007000NRG23191220221873507 19/12/2022 MANIMEGALAI 2919007WL047539 MANIMEGALAI 00176 IDIB000N072 920 920 Processed 01/02/2023 018559244 MANIMEGALAI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-027-002/23-A
(PALLANDANPATTI) 		2919007000NRG23191220221873508 19/12/2022 SANTHI 2919007WL047539 SANTHI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SANTHI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-027-002/465-A
(PALLANDANPATTI) 		2919007000NRG23191220221873510 19/12/2022 MARIKKANNU 2919007WL047539 MARIKKANNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MARIKKANNU INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-027-002/53-A
(PALLANDANPATTI) 		2919007000NRG23191220221873511 19/12/2022 NITHYA 2919007WL047539 NITHYA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 NITHYA INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-027-002/585
(PALLANDANPATTI) 		2919007000NRG23191220221873512 19/12/2022 LATHA 2919007WL047539 LATHA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 LATHA INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-027-002/621
(PALLANDANPATTI) 		2919007000NRG23191220221873513 19/12/2022 SELVI 2919007WL047539 SELVI 00176 IDIB000N072 1150 1150 Processed 01/02/2023 018559244 SELVI UNION BANK OF INDIA(508500)
26 VIRALIMALAI TN-19-007-027-002/632
(PALLANDANPATTI) 		2919007000NRG23191220221873514 19/12/2022 RADHA 2919007WL047539 RADHA 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 RADHA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-027-002/635
(PALLANDANPATTI) 		2919007000NRG23191220221873515 19/12/2022 KALAIYARASI 2919007WL047539 KALAIYARASI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 KALAIYARASI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-027-002/638-A
(PALLANDANPATTI) 		2919007000NRG23191220221873516 19/12/2022 PONNI 2919007WL047539 PONNI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 PONNI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-027-002/640-A
(PALLANDANPATTI) 		2919007000NRG23191220221873517 19/12/2022 ANJALAIDEVI 2919007WL047539 ANJALAIDEVI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 ANJALAIDEVI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-027-003/461-A
(PALLANDANPATTI) 		2919007000NRG23191220221873518 19/12/2022 SEETHA 2919007WL047539 SEETHA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SEETHA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-027-027/1-A
(PALLANDANPATTI) 		2919007000NRG23191220221873519 19/12/2022 SEMBAYEE 2919007WL047539 SEMBAYEE 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SEMBAYEE INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-027-027/10-A
(PALLANDANPATTI) 		2919007000NRG23191220221873520 19/12/2022 MUKKAYE 2919007WL047539 MUKKAYE 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MUKKAYE INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-027-027/11-A
(PALLANDANPATTI) 		2919007000NRG23191220221873521 19/12/2022 KARUPAYE 2919007WL047539 KARUPAYE 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 KARUPAYE INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-027-027/15-A
(PALLANDANPATTI) 		2919007000NRG23191220221873522 19/12/2022 CHINNATHAL 2919007WL047539 CHINNATHAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 CHINNATHAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-027-027/16-A
(PALLANDANPATTI) 		2919007000NRG23191220221873523 19/12/2022 CHINNAPONNU 2919007WL047539 CHINNAPONNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 CHINNAPONNU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-027-027/17-A
(PALLANDANPATTI) 		2919007000NRG23191220221873524 19/12/2022 Karupaiyah 2919007WL047539 Karupaiyah 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 Karupaiyah INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-027-027/179-A
(PALLANDANPATTI) 		2919007000NRG23191220221873525 19/12/2022 RAJAMBAL 2919007WL047539 RAJAMBAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 RAJAMBAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-027-027/180-A
(PALLANDANPATTI) 		2919007000NRG23191220221873526 19/12/2022 pottu 2919007WL047539 pottu 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 pottu INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-027-027/182-A
(PALLANDANPATTI) 		2919007000NRG23191220221873527 19/12/2022 VALLIKKANNU 2919007WL047539 VALLIKKANNU 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 VALLIKKANNU INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-027-027/183-A
(PALLANDANPATTI) 		2919007000NRG23191220221873528 19/12/2022 MALLIKA 2919007WL047539 MALLIKA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MALLIKA INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-027-027/184-A
(PALLANDANPATTI) 		2919007000NRG23191220221873529 19/12/2022 KARUTHAMMAL 2919007WL047539 KARUTHAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 KARUTHAMMAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-027-027/185-A
(PALLANDANPATTI) 		2919007000NRG23191220221873530 19/12/2022 Sevathammal 2919007WL047539 Sevathammal 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 Sevathammal INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-027-027/186-A
(PALLANDANPATTI) 		2919007000NRG23191220221873531 19/12/2022 DURAIRAJ 2919007WL047539 DURAIRAJ 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 DURAIRAJ INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-027-027/187-A
(PALLANDANPATTI) 		2919007000NRG23191220221873532 19/12/2022 NALLAMMAL 2919007WL047539 NALLAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 NALLAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-027-027/188-A
(PALLANDANPATTI) 		2919007000NRG23191220221873533 19/12/2022 PAYUNAMBAL 2919007WL047539 PAYUNAMBAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 PAYUNAMBAL RATNAKAR BANK(607393)
46 VIRALIMALAI TN-19-007-027-027/189-A
(PALLANDANPATTI) 		2919007000NRG23191220221873534 19/12/2022 MUTTHUKKANU 2919007WL047539 MUTTHUKKANU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MUTTHUKKANU INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-027-027/190-A
(PALLANDANPATTI) 		2919007000NRG23191220221873535 19/12/2022 RETHINAM 2919007WL047539 RETHINAM 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 RETHINAM RATNAKAR BANK(607393)
48 VIRALIMALAI TN-19-007-027-027/191-A
(PALLANDANPATTI) 		2919007000NRG23191220221873536 19/12/2022 RADHA 2919007WL047539 RADHA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 RADHA INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-027-027/192-A
(PALLANDANPATTI) 		2919007000NRG23191220221873537 19/12/2022 SATHYASAGAYAMARY 2919007WL047539 SATHYASAGAYAMARY 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SATHYASAGAYAMARY INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-027-027/194-A
(PALLANDANPATTI) 		2919007000NRG23191220221873538 19/12/2022 BAKKIYAM 2919007WL047539 BAKKIYAM 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 BAKKIYAM INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-027-027/195-A
(PALLANDANPATTI) 		2919007000NRG23191220221873539 19/12/2022 PUSHPAM 2919007WL047539 PUSHPAM 00176 IDIB000N072 1150 1150 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 VIRALIMALAI TN-19-007-027-027/196-A
(PALLANDANPATTI) 		2919007000NRG23191220221873540 19/12/2022 INDHIRA 2919007WL047539 INDHIRA 00176 IDIB000N072 460 460 Processed 02/02/2023 018559244 INDHIRA INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-027-027/198-A
(PALLANDANPATTI) 		2919007000NRG23191220221873541 19/12/2022 KARUTHAMMAL 2919007WL047539 KARUTHAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 KARUTHAMMAL INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-027-027/200-A
(PALLANDANPATTI) 		2919007000NRG23191220221873542 19/12/2022 ARIKYAMERI 2919007WL047539 ARIKYAMERI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 ARIKYAMERI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-027-027/201-A
(PALLANDANPATTI) 		2919007000NRG23191220221873543 19/12/2022 RANJITHA MARY 2919007WL047539 RANJITHA MARY 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 RANJITHA MARY INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-027-027/202-A
(PALLANDANPATTI) 		2919007000NRG23191220221873544 19/12/2022 GANASOWNTHARI 2919007WL047539 GANASOWNTHARI 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 GANASOWNTHARI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-027-027/21-A
(PALLANDANPATTI) 		2919007000NRG23191220221873545 19/12/2022 ARAYEE 2919007WL047539 ARAYEE 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 ARAYEE INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-027-027/22-A
(PALLANDANPATTI) 		2919007000NRG23191220221873546 19/12/2022 BAKKIYAM 2919007WL047539 BAKKIYAM 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 BAKKIYAM INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-027-027/29-A
(PALLANDANPATTI) 		2919007000NRG23191220221873547 19/12/2022 THASNUKODI 2919007WL047539 THASNUKODI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 THASNUKODI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-027-027/31-A
(PALLANDANPATTI) 		2919007000NRG23191220221873549 19/12/2022 MUTTHAMMAL 2919007WL047539 MUTTHAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MUTTHAMMAL INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-027-027/32-A
(PALLANDANPATTI) 		2919007000NRG23191220221873550 19/12/2022 MARIKKANNU 2919007WL047539 MARIKKANNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MARIKKANNU INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-027-027/39-A
(PALLANDANPATTI) 		2919007000NRG23191220221873551 19/12/2022 BAKKIYALAXMI 2919007WL047539 BAKKIYALAXMI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 BAKKIYALAXMI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-027-027/4-A
(PALLANDANPATTI) 		2919007000NRG23191220221873552 19/12/2022 KAVITHA 2919007WL047539 KAVITHA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 KAVITHA INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-027-027/41-A
(PALLANDANPATTI) 		2919007000NRG23191220221873553 19/12/2022 MUTHUKKANNU 2919007WL047539 MUTHUKKANNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MUTHUKKANNU INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-027-027/42-A
(PALLANDANPATTI) 		2919007000NRG23191220221873554 19/12/2022 SUBBULAKSHMI 2919007WL047539 SUBBULAKSHMI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SUBBULAKSHMI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-027-027/43-A
(PALLANDANPATTI) 		2919007000NRG23191220221873555 19/12/2022 VIJAYA 2919007WL047539 VIJAYA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 VIJAYA INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-027-027/44-A
(PALLANDANPATTI) 		2919007000NRG23191220221873556 19/12/2022 MALLIGA 2919007WL047539 MALLIGA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MALLIGA INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-027-027/45-A
(PALLANDANPATTI) 		2919007000NRG23191220221873557 19/12/2022 PUVANASVARI 2919007WL047539 PUVANASVARI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 PUVANASVARI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-027-027/46-A
(PALLANDANPATTI) 		2919007000NRG23191220221873558 19/12/2022 EILANGIYAM 2919007WL047539 EILANGIYAM 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 EILANGIYAM INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-027-027/49-A
(PALLANDANPATTI) 		2919007000NRG23191220221873559 19/12/2022 BHUVANESHWARI 2919007WL047539 BHUVANESHWARI 00176 IDIB000N072 1150 1150 Processed 01/02/2023 018559244 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-027-027/52-A
(PALLANDANPATTI) 		2919007000NRG23191220221873560 19/12/2022 indhira 2919007WL047539 indhira 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 indhira INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-027-027/55-A
(PALLANDANPATTI) 		2919007000NRG23191220221873561 19/12/2022 INDHIRANI 2919007WL047539 INDHIRANI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 INDHIRANI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-027-027/56-A
(PALLANDANPATTI) 		2919007000NRG23191220221873562 19/12/2022 MALAR 2919007WL047539 MALAR 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 MALAR INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-027-027/57-A
(PALLANDANPATTI) 		2919007000NRG23191220221873563 19/12/2022 VALARATHI 2919007WL047539 VALARATHI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 VALARATHI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-027-027/58-A
(PALLANDANPATTI) 		2919007000NRG23191220221873564 19/12/2022 JAYALALITHA 2919007WL047539 JAYALALITHA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 JAYALALITHA INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-027-027/60-A
(PALLANDANPATTI) 		2919007000NRG23191220221873565 19/12/2022 NATESAN S 2919007WL047539 NATESAN S 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 NATESAN S INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-027-027/60-A
(PALLANDANPATTI) 		2919007000NRG23191220221873566 19/12/2022 SAROJA 2919007WL047539 SAROJA 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 SAROJA INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-027-027/62-A
(PALLANDANPATTI) 		2919007000NRG23191220221873567 19/12/2022 CHINNAMMAL 2919007WL047539 CHINNAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 CHINNAMMAL INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-027-027/63-A
(PALLANDANPATTI) 		2919007000NRG23191220221873568 19/12/2022 CINNAMMAL 2919007WL047539 CINNAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 CINNAMMAL INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-027-027/64-A
(PALLANDANPATTI) 		2919007000NRG23191220221873569 19/12/2022 LAKSHMI 2919007WL047539 LAKSHMI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-027-027/65-A
(PALLANDANPATTI) 		2919007000NRG23191220221873570 19/12/2022 MEENA 2919007WL047539 MEENA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MEENA INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-027-027/66-A
(PALLANDANPATTI) 		2919007000NRG23191220221873571 19/12/2022 Arayee 2919007WL047539 Arayee 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 Arayee INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-027-027/67-A
(PALLANDANPATTI) 		2919007000NRG23191220221873572 19/12/2022 MARIKANNU 2919007WL047539 MARIKANNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MARIKANNU INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-027-027/68-A
(PALLANDANPATTI) 		2919007000NRG23191220221873573 19/12/2022 SANTHIRA 2919007WL047539 SANTHIRA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SANTHIRA INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-027-027/69-A
(PALLANDANPATTI) 		2919007000NRG23191220221873574 19/12/2022 SARASVATHI 2919007WL047539 SARASVATHI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SARASVATHI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-027-027/7-A
(PALLANDANPATTI) 		2919007000NRG23191220221873575 19/12/2022 AMERTHAM 2919007WL047539 AMERTHAM 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 AMERTHAM INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-027-027/71-A
(PALLANDANPATTI) 		2919007000NRG23191220221873576 19/12/2022 Marikannu 2919007WL047539 Marikannu 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 Marikannu INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-027-027/8-A
(PALLANDANPATTI) 		2919007000NRG23191220221873577 19/12/2022 ANJALAI 2919007WL047539 ANJALAI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 ANJALAI INDIAN BANK(607105)
SubTotal 96140 96140
Total 96140 96140

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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_1302065 Indian Bank IDIB000N072 Indian Bank Neerpalani 7820
2 VIRALIMALAI TN2919007_191222APB_FTO_1302065 Indian Bank IDIB000N072 NEERPALANI 88320

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