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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1717222
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-19-007-004-002/469-A
(BOOTHAKUDI) 		2919007000NRG23310320232968052 31/03/2023 palaniyammal 2919007WL067314 palaniyammal 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 palaniyammal INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-003/244-A
(BOOTHAKUDI) 		2919007000NRG23310320232968053 31/03/2023 CHINNAPONNU 2919007WL067314 CHINNAPONNU 00176 IDIB000V073 1590 1590 Processed 12/05/2023 020056895 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-004-004/271-A
(BOOTHAKUDI) 		2919007000NRG23310320232968054 31/03/2023 LAKSHMI 2919007WL067314 LAKSHMI 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-004-004/881
(BOOTHAKUDI) 		2919007000NRG23310320232968055 31/03/2023 SELVI 2919007WL067314 SELVI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-004-010/1010-A
(BOOTHAKUDI) 		2919007000NRG23310320232968056 31/03/2023 AMARAVATHI 2919007WL067314 AMARAVATHI 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 AMARAVATHI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-004-010/1011-A
(BOOTHAKUDI) 		2919007000NRG23310320232968057 31/03/2023 THAMARAI 2919007WL067314 THAMARAI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 THAMARAI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-004-010/1060
(BOOTHAKUDI) 		2919007000NRG23310320232968058 31/03/2023 SAROJA 2919007WL067314 SAROJA 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 SAROJA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-004-010/1071
(BOOTHAKUDI) 		2919007000NRG23310320232968059 31/03/2023 VIJAYA 2919007WL067314 VIJAYA 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 VIJAYA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-004-010/1072
(BOOTHAKUDI) 		2919007000NRG23310320232968060 31/03/2023 MARIKKANNU 2919007WL067314 MARIKKANNU 00176 IDIB000V073 1590 1590 Rejected 16/05/2023 020056895 Account closed
10 VIRALIMALAI TN-19-007-004-010/1123
(BOOTHAKUDI) 		2919007000NRG23310320232968061 31/03/2023 AMSU 2919007WL067314 AMSU 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 AMSU INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-004-010/1140
(BOOTHAKUDI) 		2919007000NRG23310320232968062 31/03/2023 RADHA 2919007WL067314 RADHA 00176 IDIB000V073 1590 1590 Processed 12/05/2023 020056895 RADHA INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-004-010/1162
(BOOTHAKUDI) 		2919007000NRG23310320232968063 31/03/2023 RAMAYEE 2919007WL067314 RAMAYEE 00176 IDIB000V073 1325 1325 Processed 12/05/2023 020056895 RAMAYEE INDIAN OVERSEAS BANK(508541)
13 VIRALIMALAI TN-19-007-004-010/1205
(BOOTHAKUDI) 		2919007000NRG23310320232968064 31/03/2023 M AMUSU 2919007WL067314 M AMUSU 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 M AMUSU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-004-010/1223-A
(BOOTHAKUDI) 		2919007000NRG23310320232968065 31/03/2023 MEKALA 2919007WL067314 MEKALA 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 MEKALA INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-004-010/1224-A
(BOOTHAKUDI) 		2919007000NRG23310320232968066 31/03/2023 THENMOZHI 2919007WL067314 THENMOZHI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 THENMOZHI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-004-010/1397-A
(BOOTHAKUDI) 		2919007000NRG23310320232968067 31/03/2023 PAPPATHI 2919007WL067314 PAPPATHI 00176 IDIB000V073 1325 1325 Processed 12/05/2023 020056895 PAPPATHI INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-004-010/1403-A
(BOOTHAKUDI) 		2919007000NRG23310320232968068 31/03/2023 SUDHA 2919007WL067314 SUDHA 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 SUDHA INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-004-010/144-A
(BOOTHAKUDI) 		2919007000NRG23310320232968069 31/03/2023 SELVI 2919007WL067314 SELVI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-004-010/1532-A
(BOOTHAKUDI) 		2919007000NRG23310320232968070 31/03/2023 SILAMBAYEE 2919007WL067314 SILAMBAYEE 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 SILAMBAYEE INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-004-010/245-A
(BOOTHAKUDI) 		2919007000NRG23310320232968071 31/03/2023 BALAMMAL S 2919007WL067314 BALAMMAL S 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 BALAMMAL S INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-004-010/245-A
(BOOTHAKUDI) 		2919007000NRG23310320232968072 31/03/2023 RADHA 2919007WL067314 RADHA 00176 IDIB000V073 1590 1590 Processed 12/05/2023 020056895 RADHA FINCARE SMALL FINANCE BANK LTD(608304)
22 VIRALIMALAI TN-19-007-004-010/246-A
(BOOTHAKUDI) 		2919007000NRG23310320232968073 31/03/2023 MARIYAYEE 2919007WL067314 MARIYAYEE 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 MARIYAYEE INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-004-010/247-A
(BOOTHAKUDI) 		2919007000NRG23310320232968074 31/03/2023 ELANGIAM 2919007WL067314 ELANGIAM 00176 IDIB000V073 1325 1325 Processed 12/05/2023 020056895 ELANGIAM INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-004-010/252-A
(BOOTHAKUDI) 		2919007000NRG23310320232968075 31/03/2023 ANJALAI 2919007WL067314 ANJALAI 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 ANJALAI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-004-010/253-B
(BOOTHAKUDI) 		2919007000NRG23310320232968076 31/03/2023 SARASU 2919007WL067314 SARASU 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 SARASU INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-004-010/254-A
(BOOTHAKUDI) 		2919007000NRG23310320232968077 31/03/2023 SAROJA 2919007WL067314 SAROJA 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 SAROJA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-004-010/255-A
(BOOTHAKUDI) 		2919007000NRG23310320232968078 31/03/2023 NALLAMMAL 2919007WL067314 NALLAMMAL 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 NALLAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-004-010/256-A
(BOOTHAKUDI) 		2919007000NRG23310320232968079 31/03/2023 NALLATHANGAL 2919007WL067314 NALLATHANGAL 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 NALLATHANGAL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-004-010/257-A
(BOOTHAKUDI) 		2919007000NRG23310320232968080 31/03/2023 MARUTHAYEE K 2919007WL067314 MARUTHAYEE K 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 MARUTHAYEE K INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-004-010/258-D
(BOOTHAKUDI) 		2919007000NRG23310320232968081 31/03/2023 KAMALA 2919007WL067314 KAMALA 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 KAMALA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-004-010/261-A
(BOOTHAKUDI) 		2919007000NRG23310320232968082 31/03/2023 ANJALAI 2919007WL067314 ANJALAI 00176 IDIB000V073 1325 1325 Processed 12/05/2023 020056895 ANJALAI FINCARE SMALL FINANCE BANK LTD(608304)
32 VIRALIMALAI TN-19-007-004-010/265-A
(BOOTHAKUDI) 		2919007000NRG23310320232968083 31/03/2023 SARAVANAN 2919007WL067314 SARAVANAN 00176 IDIB000V073 1590 1590 Processed 12/05/2023 020056895 SARAVANAN INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-004-010/266-A
(BOOTHAKUDI) 		2919007000NRG23310320232968084 31/03/2023 PONNAMMAL 2919007WL067314 PONNAMMAL 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 PONNAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-004-010/493-A
(BOOTHAKUDI) 		2919007000NRG23310320232968085 31/03/2023 ANJALAI 2919007WL067314 ANJALAI 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 ANJALAI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-004-010/676-A
(BOOTHAKUDI) 		2919007000NRG23310320232968086 31/03/2023 THAILAMAI 2919007WL067314 THAILAMAI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 THAILAMAI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-004-010/847
(BOOTHAKUDI) 		2919007000NRG23310320232968087 31/03/2023 RAMAYEE 2919007WL067314 RAMAYEE 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 RAMAYEE INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-004-010/999-A
(BOOTHAKUDI) 		2919007000NRG23310320232968088 31/03/2023 KARUPPAN 2919007WL067314 KARUPPAN 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 KARUPPAN INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-004-015/1041
(BOOTHAKUDI) 		2919007000NRG23310320232968089 31/03/2023 CHITHIRAISELVI 2919007WL067314 CHITHIRAISELVI 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 CHITHIRAISELVI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-004-015/1117
(BOOTHAKUDI) 		2919007000NRG23310320232968090 31/03/2023 RAJAMANI 2919007WL067314 RAJAMANI 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 RAJAMANI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-004-015/1121
(BOOTHAKUDI) 		2919007000NRG23310320232968091 31/03/2023 PARAMESHWARI 2919007WL067314 PARAMESHWARI 00176 IDIB000V073 1590 1590 Processed 12/05/2023 020056895 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-004-015/1135
(BOOTHAKUDI) 		2919007000NRG23310320232968092 31/03/2023 SAMIKANNU 2919007WL067314 SAMIKANNU 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 SAMIKANNU INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-004-015/1144
(BOOTHAKUDI) 		2919007000NRG23310320232968093 31/03/2023 NADARAJAN 2919007WL067314 NADARAJAN 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 NADARAJAN INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-004-015/1148
(BOOTHAKUDI) 		2919007000NRG23310320232968094 31/03/2023 ANNALASHMI 2919007WL067314 ANNALASHMI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 ANNALASHMI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-004-015/1184-A
(BOOTHAKUDI) 		2919007000NRG23310320232968095 31/03/2023 Valli 2919007WL067314 Valli 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 Valli INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-004-015/1194
(BOOTHAKUDI) 		2919007000NRG23310320232968096 31/03/2023 G RAJESHWARI 2919007WL067314 G RAJESHWARI 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 G RAJESHWARI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-004-015/121-A
(BOOTHAKUDI) 		2919007000NRG23310320232968097 31/03/2023 JEYAPARVATHY 2919007WL067314 JEYAPARVATHY 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 JEYAPARVATHY INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-004-015/122-B
(BOOTHAKUDI) 		2919007000NRG23310320232968098 31/03/2023 SARASU 2919007WL067314 SARASU 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 SARASU INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-004-015/1226-A
(BOOTHAKUDI) 		2919007000NRG23310320232968099 31/03/2023 KARUPAYEE 2919007WL067314 KARUPAYEE 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 KARUPAYEE INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-004-015/1228-A
(BOOTHAKUDI) 		2919007000NRG23310320232968100 31/03/2023 SUSHEELA 2919007WL067314 SUSHEELA 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 SUSHEELA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-004-015/128-a
(BOOTHAKUDI) 		2919007000NRG23310320232968101 31/03/2023 PONNAMMAL 2919007WL067314 PONNAMMAL 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 PONNAMMAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-004-015/1299-A
(BOOTHAKUDI) 		2919007000NRG23310320232968102 31/03/2023 LAKSHMI 2919007WL067314 LAKSHMI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-004-015/130-A
(BOOTHAKUDI) 		2919007000NRG23310320232968103 31/03/2023 PUSHPAM 2919007WL067314 PUSHPAM 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 PUSHPAM INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-004-015/1349
(BOOTHAKUDI) 		2919007000NRG23310320232968104 31/03/2023 JANAKI 2919007WL067314 JANAKI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 JANAKI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-004-015/1356
(BOOTHAKUDI) 		2919007000NRG23310320232968105 31/03/2023 PANJAVARNAM 2919007WL067314 PANJAVARNAM 00176 IDIB000V073 1590 1590 Processed 12/05/2023 020056895 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-004-015/1374
(BOOTHAKUDI) 		2919007000NRG23310320232968106 31/03/2023 MARIKKANNU 2919007WL067314 MARIKKANNU 00176 IDIB000V073 795 795 Processed 12/05/2023 020056895 MARIKKANNU INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-004-015/1402-A
(BOOTHAKUDI) 		2919007000NRG23310320232968107 31/03/2023 RANI 2919007WL067314 RANI 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 RANI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-004-015/1410-A
(BOOTHAKUDI) 		2919007000NRG23310320232968108 31/03/2023 LATHA 2919007WL067314 LATHA 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 LATHA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-004-015/1505
(BOOTHAKUDI) 		2919007000NRG23310320232968109 31/03/2023 INDIRANI 2919007WL067314 INDIRANI 00176 IDIB000V073 1590 1590 Processed 12/05/2023 020056895 INDIRANI STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-004-015/1535-A
(BOOTHAKUDI) 		2919007000NRG23310320232968110 31/03/2023 CHANDRA S 2919007WL067314 CHANDRA S 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 CHANDRA S INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-004-015/541-A
(BOOTHAKUDI) 		2919007000NRG23310320232968111 31/03/2023 GOWRI 2919007WL067314 GOWRI 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 GOWRI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-004-015/602-A
(BOOTHAKUDI) 		2919007000NRG23310320232968112 31/03/2023 PONNAMMAL 2919007WL067314 PONNAMMAL 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 PONNAMMAL INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-004-015/604-A
(BOOTHAKUDI) 		2919007000NRG23310320232968113 31/03/2023 PALANISAMY 2919007WL067314 PALANISAMY 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 PALANISAMY INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-004-015/606-A
(BOOTHAKUDI) 		2919007000NRG23310320232968114 31/03/2023 MOOKAYEE 2919007WL067314 MOOKAYEE 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 MOOKAYEE INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-004-015/62-A
(BOOTHAKUDI) 		2919007000NRG23310320232968115 31/03/2023 MEENATCHI 2919007WL067314 MEENATCHI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 MEENATCHI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-004-015/651-A
(BOOTHAKUDI) 		2919007000NRG23310320232968116 31/03/2023 PITCHAIYAMMAL 2919007WL067314 PITCHAIYAMMAL 00176 IDIB000V073 1590 1590 Processed 12/05/2023 020056895 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-004-015/652-A
(BOOTHAKUDI) 		2919007000NRG23310320232968117 31/03/2023 chinnammal 2919007WL067314 chinnammal 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 chinnammal INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-004-015/661-A
(BOOTHAKUDI) 		2919007000NRG23310320232968118 31/03/2023 CHINNAPONNU 2919007WL067314 CHINNAPONNU 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 CHINNAPONNU INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-004-015/67-A
(BOOTHAKUDI) 		2919007000NRG23310320232968119 31/03/2023 PERIYAMMAL 2919007WL067314 PERIYAMMAL 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 PERIYAMMAL INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-004-015/670-A
(BOOTHAKUDI) 		2919007000NRG23310320232968120 31/03/2023 ALAGAMMAL 2919007WL067314 ALAGAMMAL 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 ALAGAMMAL INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-004-015/671-C
(BOOTHAKUDI) 		2919007000NRG23310320232968121 31/03/2023 SELVALAKSHMI 2919007WL067314 SELVALAKSHMI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 SELVALAKSHMI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-004-015/672-A
(BOOTHAKUDI) 		2919007000NRG23310320232968122 31/03/2023 SELVARAJ 2919007WL067314 SELVARAJ 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 SELVARAJ INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-004-015/674-A
(BOOTHAKUDI) 		2919007000NRG23310320232968123 31/03/2023 RAJAMANI 2919007WL067314 RAJAMANI 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 RAJAMANI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-004-015/69-A
(BOOTHAKUDI) 		2919007000NRG23310320232968124 31/03/2023 PARAMESHWARI 2919007WL067314 PARAMESHWARI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 PARAMESHWARI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-004-015/70-A
(BOOTHAKUDI) 		2919007000NRG23310320232968125 31/03/2023 SAROJA 2919007WL067314 SAROJA 00176 IDIB000V073 265 265 Processed 12/05/2023 020056895 SAROJA INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-004-015/76-A
(BOOTHAKUDI) 		2919007000NRG23310320232968126 31/03/2023 RASAMMAL 2919007WL067314 RASAMMAL 00176 IDIB000V073 1590 1590 Processed 12/05/2023 020056895 RASAMMAL INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-004-015/82-A
(BOOTHAKUDI) 		2919007000NRG23310320232968127 31/03/2023 MENAKA 2919007WL067314 MENAKA 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 MENAKA INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-004-015/83-B
(BOOTHAKUDI) 		2919007000NRG23310320232968128 31/03/2023 GOVINTHAMMAL 2919007WL067314 GOVINTHAMMAL 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 GOVINTHAMMAL INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-004-015/835-A
(BOOTHAKUDI) 		2919007000NRG23310320232968129 31/03/2023 SEVATHAMANI 2919007WL067314 SEVATHAMANI 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 SEVATHAMANI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-004-015/836-A
(BOOTHAKUDI) 		2919007000NRG23310320232968130 31/03/2023 SELVI 2919007WL067314 SELVI 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-004-015/84-A
(BOOTHAKUDI) 		2919007000NRG23310320232968131 31/03/2023 Inthurani 2919007WL067314 Inthurani 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 Inthurani INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-004-015/840-A
(BOOTHAKUDI) 		2919007000NRG23310320232968132 31/03/2023 CHITRA 2919007WL067314 CHITRA 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 CHITRA INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-004-015/841-A
(BOOTHAKUDI) 		2919007000NRG23310320232968133 31/03/2023 SELVI 2919007WL067314 SELVI 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-004-015/842
(BOOTHAKUDI) 		2919007000NRG23310320232968134 31/03/2023 inthirani 2919007WL067314 inthirani 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 inthirani INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-004-015/846-A
(BOOTHAKUDI) 		2919007000NRG23310320232968135 31/03/2023 ANJALAI 2919007WL067314 ANJALAI 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 ANJALAI INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-004-016/1416-A
(BOOTHAKUDI) 		2919007000NRG23310320232968136 31/03/2023 MAHALAKSHMI 2919007WL067314 MAHALAKSHMI 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 MAHALAKSHMI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-004-018/1248-A
(BOOTHAKUDI) 		2919007000NRG23310320232968137 31/03/2023 ARAVIND 2919007WL067314 ARAVIND 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 ARAVIND INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-004-018/134-A
(BOOTHAKUDI) 		2919007000NRG23310320232968138 31/03/2023 PATTU 2919007WL067314 PATTU 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 PATTU INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-004-018/1369
(BOOTHAKUDI) 		2919007000NRG23310320232968139 31/03/2023 SEETHALAKSHMI 2919007WL067314 SEETHALAKSHMI 00176 IDIB000V073 1325 1325 Processed 12/05/2023 020056895 SEETHALAKSHMI PUNJAB NATIONAL BANK(508568)
89 VIRALIMALAI TN-19-007-004-018/1552-A
(BOOTHAKUDI) 		2919007000NRG23310320232968140 31/03/2023 ANBUSELVI 2919007WL067314 ANBUSELVI 00176 IDIB000V073 1590 1590 Processed 12/05/2023 020056895 ANBUSELVI INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-004-018/37-A
(BOOTHAKUDI) 		2919007000NRG23310320232968141 31/03/2023 PONNAMMAL 2919007WL067314 PONNAMMAL 00176 IDIB000V073 1325 1325 Processed 12/05/2023 020056895 PONNAMMAL INDIAN OVERSEAS BANK(508541)
91 VIRALIMALAI TN-19-007-004-019/694-C
(BOOTHAKUDI) 		2919007000NRG23310320232968142 31/03/2023 DHANALAKSHMI 2919007WL067314 DHANALAKSHMI 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 DHANALAKSHMI INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-004-021/1414-A
(BOOTHAKUDI) 		2919007000NRG23310320232968143 31/03/2023 POTHUMANI 2919007WL067314 POTHUMANI 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 POTHUMANI INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-004-021/96-A
(BOOTHAKUDI) 		2919007000NRG23310320232968144 31/03/2023 MEENA 2919007WL067314 MEENA 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 MEENA INDIAN BANK(607105)
SubTotal 135945 135945
Total 135945 135945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1717222 Indian Bank IDIB000V073 VIRALIMALAI 135945

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