Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:51:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123APB_FTO_1493988
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-19-007-025-006/387-A
(NADUPATTI) 		2919007000NRG23280120232267327 28/01/2023 POTHUMPONNU 2919007WL055114 POTHUMPONNU 00176 IDIB000N072 400 400 Processed 03/02/2023 037296952 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRALIMALAI TN-19-007-025-006/444-A
(NADUPATTI) 		2919007000NRG23280120232267328 28/01/2023 PERIYASAMY 2919007WL055114 PERIYASAMY 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 PERIYASAMY INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-025-007/433-A
(NADUPATTI) 		2919007000NRG23280120232267330 28/01/2023 SARATHA 2919007WL055114 SARATHA 00176 IDIB000N072 800 800 Processed 03/02/2023 037296952 SARATHA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-025-007/446-A
(NADUPATTI) 		2919007000NRG23280120232267331 28/01/2023 ARULARASI 2919007WL055114 ARULARASI 00176 IDIB000N072 1200 1200 Processed 02/02/2023 037296952 ARULARASI UNION BANK OF INDIA(508500)
5 VIRALIMALAI TN-19-007-025-008/349-B
(NADUPATTI) 		2919007000NRG23280120232267332 28/01/2023 VALATHAYEE 2919007WL055114 VALATHAYEE 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 VALATHAYEE INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-025-008/350-A
(NADUPATTI) 		2919007000NRG23280120232267333 28/01/2023 VALARMATHY 2919007WL055114 VALARMATHY 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 VALARMATHY INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-025-008/351-A
(NADUPATTI) 		2919007000NRG23280120232267334 28/01/2023 SUSILA 2919007WL055114 SUSILA 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 SUSILA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-025-008/352-A
(NADUPATTI) 		2919007000NRG23280120232267335 28/01/2023 MUTHUMELL 2919007WL055114 MUTHUMELL 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 MUTHUMELL INDIA POST PAYMENTS BANK LIMITED(508528)
9 VIRALIMALAI TN-19-007-025-008/353-A
(NADUPATTI) 		2919007000NRG23280120232267336 28/01/2023 SARASVATHI 2919007WL055114 SARASVATHI 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 SARASVATHI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-025-008/354-A
(NADUPATTI) 		2919007000NRG23280120232267337 28/01/2023 PARAMESWARI 2919007WL055114 PARAMESWARI 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 PARAMESWARI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-025-008/355-A
(NADUPATTI) 		2919007000NRG23280120232267338 28/01/2023 SANGEETHA 2919007WL055114 SANGEETHA 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 SANGEETHA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-025-008/361
(NADUPATTI) 		2919007000NRG23280120232267339 28/01/2023 MOHANAPRIYA 2919007WL055114 MOHANAPRIYA 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 MOHANAPRIYA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-025-008/365
(NADUPATTI) 		2919007000NRG23280120232267340 28/01/2023 CHELIYAN 2919007WL055114 CHELIYAN 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 CHELIYAN INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-025-008/370
(NADUPATTI) 		2919007000NRG23280120232267341 28/01/2023 Kashthoori 2919007WL055114 Kashthoori 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 Kashthoori INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRALIMALAI TN-19-007-025-008/391
(NADUPATTI) 		2919007000NRG23280120232267342 28/01/2023 RAMYA 2919007WL055114 RAMYA 00176 IDIB000N072 200 200 Processed 03/02/2023 037296952 RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIRALIMALAI TN-19-007-025-008/397-A
(NADUPATTI) 		2919007000NRG23280120232267343 28/01/2023 YASOTHA 2919007WL055114 YASOTHA 00176 IDIB000N072 400 400 Processed 02/02/2023 037296952 YASOTHA UNION BANK OF INDIA(508500)
17 VIRALIMALAI TN-19-007-025-008/415-A
(NADUPATTI) 		2919007000NRG23280120232267344 28/01/2023 USHARANI 2919007WL055114 USHARANI 00176 IDIB000N072 1200 1200 Processed 02/02/2023 037296952 USHARANI UNION BANK OF INDIA(508500)
18 VIRALIMALAI TN-19-007-025-008/417-A
(NADUPATTI) 		2919007000NRG23280120232267346 28/01/2023 ACHIPON 2919007WL055114 ACHIPON 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 ACHIPON INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRALIMALAI TN-19-007-025-008/427-A
(NADUPATTI) 		2919007000NRG23280120232267347 28/01/2023 SHARMILA 2919007WL055114 SHARMILA 00176 IDIB000N072 200 200 Processed 03/02/2023 037296952 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIRALIMALAI TN-19-007-025-008/432-A
(NADUPATTI) 		2919007000NRG23280120232267348 28/01/2023 MUTHULAKSHMI 2919007WL055114 MUTHULAKSHMI 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 MUTHULAKSHMI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-025-008/434-A
(NADUPATTI) 		2919007000NRG23280120232267349 28/01/2023 SANGEETHA 2919007WL055114 SANGEETHA 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 SANGEETHA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-025-008/441-A
(NADUPATTI) 		2919007000NRG23280120232267350 28/01/2023 DEVI 2919007WL055114 DEVI 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 DEVI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-025-025/128-A
(NADUPATTI) 		2919007000NRG23280120232267351 28/01/2023 VIJAYALAKSHUMI 2919007WL055114 VIJAYALAKSHUMI 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 VIJAYALAKSHUMI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-025-025/130-A
(NADUPATTI) 		2919007000NRG23280120232267352 28/01/2023 RAMASAMY 2919007WL055114 RAMASAMY 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 RAMASAMY INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-025-025/131-A
(NADUPATTI) 		2919007000NRG23280120232267353 28/01/2023 Amirthalingam 2919007WL055114 Amirthalingam 00176 IDIB000N072 1000 1000 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 VIRALIMALAI TN-19-007-025-025/132-A
(NADUPATTI) 		2919007000NRG23280120232267354 28/01/2023 ASAITHAMBI 2919007WL055114 ASAITHAMBI 00176 IDIB000N072 200 200 Processed 02/02/2023 037296952 ASAITHAMBI STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-025-025/133-A
(NADUPATTI) 		2919007000NRG23280120232267355 28/01/2023 MUKKAYA 2919007WL055114 MUKKAYA 00176 IDIB000N072 200 200 Processed 03/02/2023 037296952 MUKKAYA INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-025-025/134-A
(NADUPATTI) 		2919007000NRG23280120232267356 28/01/2023 KARUPAYA 2919007WL055114 KARUPAYA 00176 IDIB000N072 600 600 Processed 03/02/2023 037296952 KARUPAYA INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-025-025/135-A
(NADUPATTI) 		2919007000NRG23280120232267357 28/01/2023 ARUMAIYAMMAL 2919007WL055114 ARUMAIYAMMAL 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 ARUMAIYAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-025-025/136-A
(NADUPATTI) 		2919007000NRG23280120232267358 28/01/2023 Palaniyammal 2919007WL055114 Palaniyammal 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 Palaniyammal INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-025-025/137-A
(NADUPATTI) 		2919007000NRG23280120232267359 28/01/2023 CHINAATHAL 2919007WL055114 CHINAATHAL 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 CHINAATHAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-025-025/139-A
(NADUPATTI) 		2919007000NRG23280120232267360 28/01/2023 CHITRA 2919007WL055114 CHITRA 00176 IDIB000N072 800 800 Processed 03/02/2023 037296952 CHITRA INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-025-025/143-A
(NADUPATTI) 		2919007000NRG23280120232267361 28/01/2023 MALLIKA 2919007WL055114 MALLIKA 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 MALLIKA INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-025-025/144-A
(NADUPATTI) 		2919007000NRG23280120232267362 28/01/2023 JOTHI 2919007WL055114 JOTHI 00176 IDIB000N072 800 800 Processed 03/02/2023 037296952 JOTHI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-025-025/145-A
(NADUPATTI) 		2919007000NRG23280120232267363 28/01/2023 ANGAMMAL 2919007WL055114 ANGAMMAL 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 ANGAMMAL INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-025-025/147-A
(NADUPATTI) 		2919007000NRG23280120232267364 28/01/2023 MUTHUMAIL 2919007WL055114 MUTHUMAIL 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 MUTHUMAIL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-025-025/148-A
(NADUPATTI) 		2919007000NRG23280120232267365 28/01/2023 SHANMUGAM 2919007WL055114 SHANMUGAM 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 SHANMUGAM INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-025-025/150-A
(NADUPATTI) 		2919007000NRG23280120232267366 28/01/2023 AMIRTHAM 2919007WL055114 AMIRTHAM 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 AMIRTHAM INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-025-025/151-A
(NADUPATTI) 		2919007000NRG23280120232267367 28/01/2023 KANNAMMAL 2919007WL055114 KANNAMMAL 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 KANNAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-025-025/153-A
(NADUPATTI) 		2919007000NRG23280120232267368 28/01/2023 CHELLAMMAL 2919007WL055114 CHELLAMMAL 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 CHELLAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-025-025/154-A
(NADUPATTI) 		2919007000NRG23280120232267369 28/01/2023 MARIYAYE 2919007WL055114 MARIYAYE 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 MARIYAYE INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-025-025/157-A
(NADUPATTI) 		2919007000NRG23280120232267370 28/01/2023 ANGAMMAL 2919007WL055114 ANGAMMAL 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 ANGAMMAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-025-025/158-A
(NADUPATTI) 		2919007000NRG23280120232267371 28/01/2023 GOVINDARAJ 2919007WL055114 GOVINDARAJ 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 GOVINDARAJ INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-025-025/160-A
(NADUPATTI) 		2919007000NRG23280120232267372 28/01/2023 PAPATHI 2919007WL055114 PAPATHI 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 PAPATHI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-025-025/162-A
(NADUPATTI) 		2919007000NRG23280120232267373 28/01/2023 SAKUNTHALA 2919007WL055114 SAKUNTHALA 00176 IDIB000N072 600 600 Processed 03/02/2023 037296952 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
46 VIRALIMALAI TN-19-007-025-025/163-A
(NADUPATTI) 		2919007000NRG23280120232267374 28/01/2023 KASTHURI 2919007WL055114 KASTHURI 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 KASTHURI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-025-025/165-A
(NADUPATTI) 		2919007000NRG23280120232267375 28/01/2023 SELVI 2919007WL055114 SELVI 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 SELVI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-025-025/166-A
(NADUPATTI) 		2919007000NRG23280120232267376 28/01/2023 RAJAMANI 2919007WL055114 RAJAMANI 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 RAJAMANI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-025-025/169-A
(NADUPATTI) 		2919007000NRG23280120232267377 28/01/2023 SUMATHI 2919007WL055114 SUMATHI 00176 IDIB000N072 800 800 Processed 03/02/2023 037296952 SUMATHI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-025-025/170-A
(NADUPATTI) 		2919007000NRG23280120232267378 28/01/2023 CHANDRA 2919007WL055114 CHANDRA 00176 IDIB000N072 200 200 Processed 03/02/2023 037296952 CHANDRA INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-025-025/171-A
(NADUPATTI) 		2919007000NRG23280120232267379 28/01/2023 THANGARAJ 2919007WL055114 THANGARAJ 00176 IDIB000N072 800 800 Processed 03/02/2023 037296952 THANGARAJ INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-025-025/172-A
(NADUPATTI) 		2919007000NRG23280120232267380 28/01/2023 DEVI 2919007WL055114 DEVI 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 DEVI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-025-025/173-A
(NADUPATTI) 		2919007000NRG23280120232267381 28/01/2023 Dhanalakshmi 2919007WL055114 Dhanalakshmi 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 Dhanalakshmi INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-025-025/174-A
(NADUPATTI) 		2919007000NRG23280120232267382 28/01/2023 KASIAMMAL 2919007WL055114 KASIAMMAL 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 KASIAMMAL INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-025-025/175-A
(NADUPATTI) 		2919007000NRG23280120232267383 28/01/2023 PALANIAMMAL 2919007WL055114 PALANIAMMAL 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 PALANIAMMAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-025-025/176-A
(NADUPATTI) 		2919007000NRG23280120232267384 28/01/2023 SAITU 2919007WL055114 SAITU 00176 IDIB000N072 800 800 Processed 03/02/2023 037296952 SAITU INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-025-025/177-A
(NADUPATTI) 		2919007000NRG23280120232267385 28/01/2023 SUBBAYA 2919007WL055114 SUBBAYA 00176 IDIB000N072 400 400 Processed 03/02/2023 037296952 SUBBAYA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-025-025/178-A
(NADUPATTI) 		2919007000NRG23280120232267386 28/01/2023 RAJAMBAL 2919007WL055114 RAJAMBAL 00176 IDIB000N072 600 600 Processed 03/02/2023 037296952 RAJAMBAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-025-025/180-A
(NADUPATTI) 		2919007000NRG23280120232267387 28/01/2023 SUMATHI 2919007WL055114 SUMATHI 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 SUMATHI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-025-025/181-A
(NADUPATTI) 		2919007000NRG23280120232267388 28/01/2023 NATARAJAN 2919007WL055114 NATARAJAN 00176 IDIB000N072 600 600 Processed 03/02/2023 037296952 NATARAJAN INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-025-025/183-A
(NADUPATTI) 		2919007000NRG23280120232267389 28/01/2023 RANJETHAM 2919007WL055114 RANJETHAM 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 RANJETHAM INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-025-025/184-A
(NADUPATTI) 		2919007000NRG23280120232267390 28/01/2023 Arumugam 2919007WL055114 Arumugam 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 Arumugam INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-025-025/185-A
(NADUPATTI) 		2919007000NRG23280120232267391 28/01/2023 PUSHPAVALLI 2919007WL055114 PUSHPAVALLI 00176 IDIB000N072 800 800 Processed 03/02/2023 037296952 PUSHPAVALLI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-025-025/188-A
(NADUPATTI) 		2919007000NRG23280120232267392 28/01/2023 RASU 2919007WL055114 RASU 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 RASU INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-025-025/189-A
(NADUPATTI) 		2919007000NRG23280120232267393 28/01/2023 SUNTHARI 2919007WL055114 SUNTHARI 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 SUNTHARI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-025-025/191-A
(NADUPATTI) 		2919007000NRG23280120232267394 28/01/2023 MAGESHWARI 2919007WL055114 MAGESHWARI 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 MAGESHWARI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-025-025/197-B
(NADUPATTI) 		2919007000NRG23280120232267395 28/01/2023 AMUTHA 2919007WL055114 AMUTHA 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 AMUTHA INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-025-025/201-A
(NADUPATTI) 		2919007000NRG23280120232267396 28/01/2023 JANAKI 2919007WL055114 JANAKI 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 JANAKI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-025-025/202-A
(NADUPATTI) 		2919007000NRG23280120232267397 28/01/2023 VIJAYAM 2919007WL055114 VIJAYAM 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 VIJAYAM INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-025-025/203-A
(NADUPATTI) 		2919007000NRG23280120232267398 28/01/2023 KARUPPAIAH 2919007WL055114 KARUPPAIAH 00176 IDIB000N072 1200 1200 Processed 02/02/2023 037296952 KARUPPAIAH STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-025-025/205-A
(NADUPATTI) 		2919007000NRG23280120232267399 28/01/2023 MALARKODI 2919007WL055114 MALARKODI 00176 IDIB000N072 600 600 Processed 03/02/2023 037296952 MALARKODI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-025-025/207-A
(NADUPATTI) 		2919007000NRG23280120232267400 28/01/2023 LAKSHMI 2919007WL055114 LAKSHMI 00176 IDIB000N072 800 800 Processed 03/02/2023 037296952 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 VIRALIMALAI TN-19-007-025-025/208-A
(NADUPATTI) 		2919007000NRG23280120232267401 28/01/2023 SARANYA 2919007WL055114 SARANYA 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 SARANYA INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-025-025/209-A
(NADUPATTI) 		2919007000NRG23280120232267402 28/01/2023 Sumathi 2919007WL055114 Sumathi 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 Sumathi INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-025-025/209-B
(NADUPATTI) 		2919007000NRG23280120232267403 28/01/2023 SUPPAIYA 2919007WL055114 SUPPAIYA 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 SUPPAIYA INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-025-025/210-A
(NADUPATTI) 		2919007000NRG23280120232267404 28/01/2023 Lakshmi 2919007WL055114 Lakshmi 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 Lakshmi INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-025-025/213-A
(NADUPATTI) 		2919007000NRG23280120232267405 28/01/2023 AMSU 2919007WL055114 AMSU 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 AMSU INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-025-025/215-A
(NADUPATTI) 		2919007000NRG23280120232267406 28/01/2023 CHANDRAN 2919007WL055114 CHANDRAN 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 CHANDRAN INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-025-025/216-A
(NADUPATTI) 		2919007000NRG23280120232267407 28/01/2023 POTTUPILLAI 2919007WL055114 POTTUPILLAI 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 POTTUPILLAI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-025-025/218-A
(NADUPATTI) 		2919007000NRG23280120232267408 28/01/2023 SASIKALA 2919007WL055114 SASIKALA 00176 IDIB000N072 800 800 Processed 03/02/2023 037296952 SASIKALA INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-025-025/219-A
(NADUPATTI) 		2919007000NRG23280120232267409 28/01/2023 JANATHA 2919007WL055114 JANATHA 00176 IDIB000N072 800 800 Processed 03/02/2023 037296952 JANATHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 VIRALIMALAI TN-19-007-025-025/220-A
(NADUPATTI) 		2919007000NRG23280120232267410 28/01/2023 RASU 2919007WL055114 RASU 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 RASU INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-025-025/221-A
(NADUPATTI) 		2919007000NRG23280120232267411 28/01/2023 RAJESHWARI 2919007WL055114 RAJESHWARI 00176 IDIB000N072 400 400 Processed 03/02/2023 037296952 RAJESHWARI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-025-025/222-A
(NADUPATTI) 		2919007000NRG23280120232267412 28/01/2023 RASU 2919007WL055114 RASU 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 RASU INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-025-025/223-A
(NADUPATTI) 		2919007000NRG23280120232267413 28/01/2023 SUBRAMANIAN 2919007WL055114 SUBRAMANIAN 00176 IDIB000N072 1200 1200 Processed 02/02/2023 037296952 SUBRAMANIAN CANARA BANK(508532)
86 VIRALIMALAI TN-19-007-025-025/224-A
(NADUPATTI) 		2919007000NRG23280120232267414 28/01/2023 THENMOZHI 2919007WL055114 THENMOZHI 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 THENMOZHI INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-025-025/225-A
(NADUPATTI) 		2919007000NRG23280120232267415 28/01/2023 K NAGAVENI 2919007WL055114 K NAGAVENI 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 K NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
88 VIRALIMALAI TN-19-007-025-025/227-A
(NADUPATTI) 		2919007000NRG23280120232267416 28/01/2023 SELVI 2919007WL055114 SELVI 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 SELVI INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-025-025/228-A
(NADUPATTI) 		2919007000NRG23280120232267417 28/01/2023 AMUTHA 2919007WL055114 AMUTHA 00176 IDIB000N072 200 200 Processed 03/02/2023 037296952 AMUTHA INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-025-025/229-A
(NADUPATTI) 		2919007000NRG23280120232267418 28/01/2023 DHANALAKSHMI 2919007WL055114 DHANALAKSHMI 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 DHANALAKSHMI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-025-025/230-A
(NADUPATTI) 		2919007000NRG23280120232267419 28/01/2023 SELVI 2919007WL055114 SELVI 00176 IDIB000N072 800 800 Processed 03/02/2023 037296952 SELVI INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-025-025/231-A
(NADUPATTI) 		2919007000NRG23280120232267420 28/01/2023 CHITRA 2919007WL055114 CHITRA 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 CHITRA INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-025-025/232-A
(NADUPATTI) 		2919007000NRG23280120232267421 28/01/2023 AMARAVATHY 2919007WL055114 AMARAVATHY 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 AMARAVATHY INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-025-025/233-A
(NADUPATTI) 		2919007000NRG23280120232267422 28/01/2023 CHELLAKANNU 2919007WL055114 CHELLAKANNU 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 CHELLAKANNU INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-025-025/234-A
(NADUPATTI) 		2919007000NRG23280120232267423 28/01/2023 PUSHPAM 2919007WL055114 PUSHPAM 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 PUSHPAM INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-025-025/235-A
(NADUPATTI) 		2919007000NRG23280120232267424 28/01/2023 amirtham 2919007WL055114 amirtham 00176 IDIB000N072 600 600 Processed 03/02/2023 037296952 amirtham INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-025-025/236-A
(NADUPATTI) 		2919007000NRG23280120232267425 28/01/2023 CHITRA 2919007WL055114 CHITRA 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 CHITRA INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-025-025/238-A
(NADUPATTI) 		2919007000NRG23280120232267426 28/01/2023 MUKAYE 2919007WL055114 MUKAYE 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 MUKAYE INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-025-025/240-A
(NADUPATTI) 		2919007000NRG23280120232267427 28/01/2023 KALAISELVI 2919007WL055114 KALAISELVI 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 KALAISELVI INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-025-025/241-A
(NADUPATTI) 		2919007000NRG23280120232267428 28/01/2023 POOVAYE 2919007WL055114 POOVAYE 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 POOVAYE INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-025-025/244-A
(NADUPATTI) 		2919007000NRG23280120232267429 28/01/2023 CHITRA 2919007WL055114 CHITRA 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 CHITRA INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-025-025/245-A
(NADUPATTI) 		2919007000NRG23280120232267430 28/01/2023 SAROJA 2919007WL055114 SAROJA 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 SAROJA INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-025-025/246-A
(NADUPATTI) 		2919007000NRG23280120232267431 28/01/2023 ANJALAI 2919007WL055114 ANJALAI 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 ANJALAI INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-025-025/247-A
(NADUPATTI) 		2919007000NRG23280120232267432 28/01/2023 ANADTHAVALLI 2919007WL055114 ANADTHAVALLI 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 ANADTHAVALLI INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-025-025/250-A
(NADUPATTI) 		2919007000NRG23280120232267433 28/01/2023 PAPU 2919007WL055114 PAPU 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 PAPU INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-025-025/314-A
(NADUPATTI) 		2919007000NRG23280120232267434 28/01/2023 RASU 2919007WL055114 RASU 00176 IDIB000N072 1200 1200 Processed 02/02/2023 037296952 RASU CANARA BANK(508532)
107 VIRALIMALAI TN-19-007-025-025/342-A
(NADUPATTI) 		2919007000NRG23280120232267435 28/01/2023 RAJALAKSHMI 2919007WL055114 RAJALAKSHMI 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 RAJALAKSHMI INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-025-025/343
(NADUPATTI) 		2919007000NRG23280120232267436 28/01/2023 Sangunthala 2919007WL055114 Sangunthala 00176 IDIB000N072 1200 1200 Processed 02/02/2023 037296952 Sangunthala UNION BANK OF INDIA(508500)
109 VIRALIMALAI TN-19-007-025-025/344-A
(NADUPATTI) 		2919007000NRG23280120232267437 28/01/2023 RAMACHINTHRAN 2919007WL055114 RAMACHINTHRAN 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 RAMACHINTHRAN INDIAN BANK(607105)
110 VIRALIMALAI TN-19-007-025-025/345-B
(NADUPATTI) 		2919007000NRG23280120232267438 28/01/2023 VALLITYAMMAL 2919007WL055114 VALLITYAMMAL 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 VALLITYAMMAL INDIAN BANK(607105)
111 VIRALIMALAI TN-19-007-025-025/346-A
(NADUPATTI) 		2919007000NRG23280120232267439 28/01/2023 RAMU 2919007WL055114 RAMU 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 RAMU INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-025-025/347
(NADUPATTI) 		2919007000NRG23280120232267440 28/01/2023 SELVI 2919007WL055114 SELVI 00176 IDIB000N072 1000 1000 Processed 03/02/2023 037296952 SELVI INDIAN BANK(607105)
113 VIRALIMALAI TN-19-007-025-025/362
(NADUPATTI) 		2919007000NRG23280120232267441 28/01/2023 VIJAYALAKSHUMI 2919007WL055114 VIJAYALAKSHUMI 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 VIJAYALAKSHUMI INDIAN BANK(607105)
114 VIRALIMALAI TN-19-007-025-025/363
(NADUPATTI) 		2919007000NRG23280120232267442 28/01/2023 Kavitha 2919007WL055114 Kavitha 00176 IDIB000N072 400 400 Processed 03/02/2023 037296952 Kavitha INDIAN BANK(607105)
115 VIRALIMALAI TN-19-007-025-025/371
(NADUPATTI) 		2919007000NRG23280120232267443 28/01/2023 SANGITHA 2919007WL055114 SANGITHA 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 SANGITHA INDIAN BANK(607105)
116 VIRALIMALAI TN-19-007-025-025/374
(NADUPATTI) 		2919007000NRG23280120232267444 28/01/2023 Logadevi 2919007WL055114 Logadevi 00176 IDIB000N072 800 800 Processed 03/02/2023 037296952 Logadevi INDIAN BANK(607105)
117 VIRALIMALAI TN-19-007-025-025/386-A
(NADUPATTI) 		2919007000NRG23280120232267445 28/01/2023 PALANIYAMMAL 2919007WL055114 PALANIYAMMAL 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 PALANIYAMMAL INDIAN BANK(607105)
118 VIRALIMALAI TN-19-007-025-025/62-A
(NADUPATTI) 		2919007000NRG23280120232267447 28/01/2023 MURUGAYE 2919007WL055114 MURUGAYE 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 MURUGAYE INDIAN BANK(607105)
119 VIRALIMALAI TN-19-007-025-025/85-A
(NADUPATTI) 		2919007000NRG23280120232267448 28/01/2023 PUSHPAVALLI 2919007WL055114 PUSHPAVALLI 00176 IDIB000N072 1200 1200 Processed 03/02/2023 037296952 PUSHPAVALLI INDIAN BANK(607105)
SubTotal 116400 116400
120 VIRALIMALAI TN-19-007-020-001/277-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267234 28/01/2023 VENGATACHALAM 2919007WL055113 VENGATACHALAM 00176 IDIB000V073 1405 1405 Processed 03/02/2023 037296952 VENGATACHALAM INDIAN BANK(607105)
121 VIRALIMALAI TN-19-007-020-002/305-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267236 28/01/2023 PONNUSAMY 2919007WL055113 PONNUSAMY 00176 IDIB000V073 1405 1405 Processed 03/02/2023 037296952 PONNUSAMY INDIAN BANK(607105)
122 VIRALIMALAI TN-19-007-020-005/219-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267245 28/01/2023 CHELLAMMAL 2919007WL055113 CHELLAMMAL 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037296952 CHELLAMMAL INDIAN BANK(607105)
123 VIRALIMALAI TN-19-007-020-005/224-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267246 28/01/2023 PALANIAMMAL 2919007WL055113 PALANIAMMAL 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037296952 PALANIAMMAL INDIAN BANK(607105)
124 VIRALIMALAI TN-19-007-020-005/225-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267247 28/01/2023 SENGOALNARI 2919007WL055113 SENGOALNARI 00176 IDIB000V073 440 440 Processed 03/02/2023 037296952 SENGOALNARI INDIAN BANK(607105)
125 VIRALIMALAI TN-19-007-020-005/227-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267248 28/01/2023 GANESAN 2919007WL055113 GANESAN 00176 IDIB000V073 880 880 Processed 02/02/2023 037296952 GANESAN CENTRAL BANK OF INDIA(607115)
126 VIRALIMALAI TN-19-007-020-005/229-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267250 28/01/2023 SAKUNTHALA 2919007WL055113 SAKUNTHALA 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037296952 SAKUNTHALA INDIAN BANK(607105)
127 VIRALIMALAI TN-19-007-020-005/231-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267252 28/01/2023 AROCKIYAJENIFER 2919007WL055113 AROCKIYAJENIFER 00176 IDIB000V073 660 660 Processed 03/02/2023 037296952 AROCKIYAJENIFER INDIAN BANK(607105)
128 VIRALIMALAI TN-19-007-020-005/231-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267251 28/01/2023 DURAI 2919007WL055113 DURAI 00176 IDIB000V073 880 880 Processed 03/02/2023 037296952 DURAI INDIAN BANK(607105)
129 VIRALIMALAI TN-19-007-020-005/232-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267253 28/01/2023 CHINNAPONNU 2919007WL055113 CHINNAPONNU 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037296952 CHINNAPONNU INDIAN BANK(607105)
130 VIRALIMALAI TN-19-007-020-005/233-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267254 28/01/2023 JAYALAKSHMI 2919007WL055113 JAYALAKSHMI 00176 IDIB000V073 660 660 Processed 03/02/2023 037296952 JAYALAKSHMI INDIAN BANK(607105)
131 VIRALIMALAI TN-19-007-020-005/234-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267255 28/01/2023 SELVA 2919007WL055113 SELVA 00176 IDIB000V073 660 660 Processed 02/02/2023 037296952 SELVA PUNJAB NATIONAL BANK(508568)
132 VIRALIMALAI TN-19-007-020-005/235-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267256 28/01/2023 SAROJA 2919007WL055113 SAROJA 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037296952 SAROJA INDIAN BANK(607105)
133 VIRALIMALAI TN-19-007-020-005/238-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267257 28/01/2023 SANTHI 2919007WL055113 SANTHI 00176 IDIB000V073 660 660 Processed 03/02/2023 037296952 SANTHI INDIAN BANK(607105)
134 VIRALIMALAI TN-19-007-020-005/243-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267258 28/01/2023 MERY 2919007WL055113 MERY 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037296952 MERY INDIAN BANK(607105)
135 VIRALIMALAI TN-19-007-020-005/246-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267259 28/01/2023 SUBBAMMAL. 2919007WL055113 SUBBAMMAL. 00176 IDIB000V073 660 660 Processed 03/02/2023 037296952 SUBBAMMAL. INDIAN BANK(607105)
136 VIRALIMALAI TN-19-007-020-005/247-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267260 28/01/2023 DHANABAGAYAM 2919007WL055113 DHANABAGAYAM 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037296952 DHANABAGAYAM INDIAN BANK(607105)
137 VIRALIMALAI TN-19-007-020-005/656-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267262 28/01/2023 MADHAVI 2919007WL055113 MADHAVI 00176 IDIB000V073 880 880 Processed 03/02/2023 037296952 MADHAVI INDIAN BANK(607105)
138 VIRALIMALAI TN-19-007-020-005/672-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267263 28/01/2023 MARIYAPUSHPAM 2919007WL055113 MARIYAPUSHPAM 00176 IDIB000V073 440 440 Processed 03/02/2023 037296952 MARIYAPUSHPAM INDIAN BANK(607105)
139 VIRALIMALAI TN-19-007-020-005/674-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267264 28/01/2023 KIRIJA 2919007WL055113 KIRIJA 00176 IDIB000V073 880 880 Processed 02/02/2023 037296952 KIRIJA PUNJAB NATIONAL BANK(508568)
140 VIRALIMALAI TN-19-007-020-005/728-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267265 28/01/2023 PALANISAMY 2919007WL055113 PALANISAMY 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037296952 PALANISAMY INDIAN BANK(607105)
141 VIRALIMALAI TN-19-007-020-005/745
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267267 28/01/2023 MALLIKA 2919007WL055113 MALLIKA 00176 IDIB000V073 660 660 Processed 03/02/2023 037296952 MALLIKA INDIAN BANK(607105)
142 VIRALIMALAI TN-19-007-020-006/114-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267268 28/01/2023 GANASOUNDERI 2919007WL055113 GANASOUNDERI 00176 IDIB000V073 440 440 Processed 03/02/2023 037296952 GANASOUNDERI INDIAN BANK(607105)
143 VIRALIMALAI TN-19-007-020-006/115-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267269 28/01/2023 VELAMMAL 2919007WL055113 VELAMMAL 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037296952 VELAMMAL INDIAN BANK(607105)
144 VIRALIMALAI TN-19-007-020-006/116-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267270 28/01/2023 KULANTHAIAMMAL 2919007WL055113 KULANTHAIAMMAL 00176 IDIB000V073 880 880 Processed 03/02/2023 037296952 KULANTHAIAMMAL INDIAN BANK(607105)
145 VIRALIMALAI TN-19-007-020-006/123-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267271 28/01/2023 SALOTHMARI 2919007WL055113 SALOTHMARI 00176 IDIB000V073 880 880 Processed 02/02/2023 037296952 SALOTHMARI STATE BANK OF INDIA(508548)
146 VIRALIMALAI TN-19-007-020-006/127-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267272 28/01/2023 LILLAIMARI 2919007WL055113 LILLAIMARI 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037296952 LILLAIMARI INDIAN BANK(607105)
147 VIRALIMALAI TN-19-007-020-006/128-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267273 28/01/2023 RANI 2919007WL055113 RANI 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037296952 RANI INDIAN BANK(607105)
148 VIRALIMALAI TN-19-007-020-006/129-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267274 28/01/2023 INDRANI 2919007WL055113 INDRANI 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037296952 INDRANI INDIAN BANK(607105)
149 VIRALIMALAI TN-19-007-020-006/536-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267275 28/01/2023 RUBASRI 2919007WL055113 RUBASRI 00176 IDIB000V073 562 562 Processed 03/02/2023 037296952 RUBASRI INDIAN BANK(607105)
150 VIRALIMALAI TN-19-007-020-006/537-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267276 28/01/2023 TAMILARASE 2919007WL055113 TAMILARASE 00176 IDIB000V073 880 880 Processed 03/02/2023 037296952 TAMILARASE INDIAN BANK(607105)
151 VIRALIMALAI TN-19-007-020-006/541-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267277 28/01/2023 CHITRA 2919007WL055113 CHITRA 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037296952 CHITRA INDIAN BANK(607105)
152 VIRALIMALAI TN-19-007-020-006/615-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267278 28/01/2023 SUSILA 2919007WL055113 SUSILA 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037296952 SUSILA INDIAN BANK(607105)
153 VIRALIMALAI TN-19-007-020-006/616-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267279 28/01/2023 JAYALAKSHMI 2919007WL055113 JAYALAKSHMI 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037296952 JAYALAKSHMI INDIAN BANK(607105)
154 VIRALIMALAI TN-19-007-020-006/617-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267280 28/01/2023 MALATHI 2919007WL055113 MALATHI 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037296952 MALATHI INDIAN BANK(607105)
155 VIRALIMALAI TN-19-007-020-006/640-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267281 28/01/2023 RAJALAKSHMI 2919007WL055113 RAJALAKSHMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037296952 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
156 VIRALIMALAI TN-19-007-020-006/655-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267282 28/01/2023 BHUVANESHWARI 2919007WL055113 BHUVANESHWARI 00176 IDIB000V073 880 880 Processed 03/02/2023 037296952 BHUVANESHWARI INDIAN BANK(607105)
157 VIRALIMALAI TN-19-007-020-006/676-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267283 28/01/2023 DHURKADEVI 2919007WL055113 DHURKADEVI 00176 IDIB000V073 440 440 Processed 03/02/2023 037296952 DHURKADEVI INDIAN BANK(607105)
158 VIRALIMALAI TN-19-007-020-006/678-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267284 28/01/2023 REVATHI 2919007WL055113 REVATHI 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037296952 REVATHI INDIAN BANK(607105)
159 VIRALIMALAI TN-19-007-020-007/283-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267285 28/01/2023 SARASU 2919007WL055113 SARASU 00176 IDIB000V073 1124 1124 Processed 03/02/2023 037296952 SARASU INDIAN BANK(607105)
160 VIRALIMALAI TN-19-007-020-008/110-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267286 28/01/2023 AMALORPAVAM M 2919007WL055113 AMALORPAVAM M 00176 IDIB000V073 660 660 Processed 03/02/2023 037296952 AMALORPAVAM M INDIAN BANK(607105)
161 VIRALIMALAI TN-19-007-020-008/275-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267287 28/01/2023 PUSHPAVALLI 2919007WL055113 PUSHPAVALLI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037296952 PUSHPAVALLI PUNJAB NATIONAL BANK(508568)
162 VIRALIMALAI TN-19-007-020-009/125-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267288 28/01/2023 KOWSALYA 2919007WL055113 KOWSALYA 00176 IDIB000V073 843 843 Processed 03/02/2023 037296952 KOWSALYA INDIAN OVERSEAS BANK(508541)
163 VIRALIMALAI TN-19-007-020-009/150-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267289 28/01/2023 AJANTHAMARIYAPUSHPAM 2919007WL055113 AJANTHAMARIYAPUSHPAM 00176 IDIB000V073 1405 1405 Processed 03/02/2023 037296952 AJANTHAMARIYAPUSHPAM INDIAN BANK(607105)
164 VIRALIMALAI TN-19-007-020-009/281-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267290 28/01/2023 VELLAIAMMAL 2919007WL055113 VELLAIAMMAL 00176 IDIB000V073 1405 1405 Processed 03/02/2023 037296952 VELLAIAMMAL INDIAN BANK(607105)
165 VIRALIMALAI TN-19-007-020-009/282-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267291 28/01/2023 MARY 2919007WL055113 MARY 00176 IDIB000V073 843 843 Processed 03/02/2023 037296952 MARY INDIAN BANK(607105)
166 VIRALIMALAI TN-19-007-020-009/286-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267292 28/01/2023 VELUSAMY 2919007WL055113 VELUSAMY 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037296952 VELUSAMY INDIAN BANK(607105)
167 VIRALIMALAI TN-19-007-020-009/297-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267293 28/01/2023 KIRISHNAMOORTHI 2919007WL055113 KIRISHNAMOORTHI 00176 IDIB000V073 1405 1405 Processed 03/02/2023 037296952 KIRISHNAMOORTHI INDIAN BANK(607105)
168 VIRALIMALAI TN-19-007-020-009/304-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267294 28/01/2023 GANDHIMATHI 2919007WL055113 GANDHIMATHI 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037296952 GANDHIMATHI INDIAN BANK(607105)
169 VIRALIMALAI TN-19-007-020-009/562
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267295 28/01/2023 ELLANJIYAM 2919007WL055113 ELLANJIYAM 00176 IDIB000V073 220 220 Processed 03/02/2023 037296952 ELLANJIYAM INDIAN BANK(607105)
170 VIRALIMALAI TN-19-007-020-009/682-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267296 28/01/2023 KUNASUNTHARI 2919007WL055113 KUNASUNTHARI 00176 IDIB000V073 880 880 Processed 03/02/2023 037296952 KUNASUNTHARI INDIAN BANK(607105)
171 VIRALIMALAI TN-19-007-020-009/685-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267297 28/01/2023 RETHINASAMY 2919007WL055113 RETHINASAMY 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037296952 RETHINASAMY STATE BANK OF INDIA(508548)
172 VIRALIMALAI TN-19-007-020-009/686-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267298 28/01/2023 PALANIYAMMAL 2919007WL055113 PALANIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037296952 PALANIYAMMAL HDFC BANK LTD(607152)
173 VIRALIMALAI TN-19-007-020-009/688-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267299 28/01/2023 MARIYAKAVITHA 2919007WL055113 MARIYAKAVITHA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037296952 MARIYAKAVITHA PUNJAB NATIONAL BANK(508568)
174 VIRALIMALAI TN-19-007-020-009/695-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267300 28/01/2023 ERUTHAYAMERI 2919007WL055113 ERUTHAYAMERI 00176 IDIB000V073 1405 1405 Processed 03/02/2023 037296952 ERUTHAYAMERI INDIAN OVERSEAS BANK(508541)
175 VIRALIMALAI TN-19-007-020-009/718-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267301 28/01/2023 SELAMBAYEE 2919007WL055113 SELAMBAYEE 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037296952 SELAMBAYEE INDIAN BANK(607105)
176 VIRALIMALAI TN-19-007-020-009/727-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267302 28/01/2023 MURUGAN 2919007WL055113 MURUGAN 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037296952 MURUGAN CENTRAL BANK OF INDIA(607115)
177 VIRALIMALAI TN-19-007-020-009/747
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267303 28/01/2023 KALAIYARASI 2919007WL055113 KALAIYARASI 00176 IDIB000V073 880 880 Processed 03/02/2023 037296952 KALAIYARASI INDIAN BANK(607105)
178 VIRALIMALAI TN-19-007-020-009/748
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267304 28/01/2023 AMUSU 2919007WL055113 AMUSU 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037296952 AMUSU INDIAN BANK(607105)
179 VIRALIMALAI TN-19-007-020-009/755
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267305 28/01/2023 VANITHA 2919007WL055113 VANITHA 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037296952 VANITHA INDIAN OVERSEAS BANK(508541)
180 VIRALIMALAI TN-19-007-020-009/784
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267306 28/01/2023 GRACY 2919007WL055113 GRACY 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037296952 GRACY INDIAN BANK(607105)
181 VIRALIMALAI TN-19-007-020-009/809-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267307 28/01/2023 AMALRAJ 2919007WL055113 AMALRAJ 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037296952 AMALRAJ INDIAN BANK(607105)
182 VIRALIMALAI TN-19-007-020-011/632-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267308 28/01/2023 POTHUMPONNU 2919007WL055113 POTHUMPONNU 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037296952 POTHUMPONNU INDIAN BANK(607105)
183 VIRALIMALAI TN-19-007-020-020/201-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267309 28/01/2023 VELAYUTHAM 2919007WL055113 VELAYUTHAM 00176 IDIB000V073 440 440 Processed 03/02/2023 037296952 VELAYUTHAM INDIAN BANK(607105)
184 VIRALIMALAI TN-19-007-020-020/202-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267310 28/01/2023 SELLAM 2919007WL055113 SELLAM 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037296952 SELLAM INDIAN BANK(607105)
185 VIRALIMALAI TN-19-007-020-020/203-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267311 28/01/2023 RAGINI 2919007WL055113 RAGINI 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037296952 RAGINI INDIAN BANK(607105)
186 VIRALIMALAI TN-19-007-020-020/214-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267312 28/01/2023 SUJATHA 2919007WL055113 SUJATHA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037296952 SUJATHA PALLAVAN GRAMA BANK(607052)
187 VIRALIMALAI TN-19-007-020-020/253-B
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267313 28/01/2023 POOMALAI 2919007WL055113 POOMALAI 00176 IDIB000V073 880 880 Processed 03/02/2023 037296952 POOMALAI INDIAN BANK(607105)
188 VIRALIMALAI TN-19-007-020-020/256-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267314 28/01/2023 VELLAIYAMMAL 2919007WL055113 VELLAIYAMMAL 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037296952 VELLAIYAMMAL INDIAN BANK(607105)
189 VIRALIMALAI TN-19-007-020-020/263-a
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267315 28/01/2023 KAMALAM 2919007WL055113 KAMALAM 00176 IDIB000V073 880 880 Processed 03/02/2023 037296952 KAMALAM INDIAN BANK(607105)
190 VIRALIMALAI TN-19-007-020-020/272-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267316 28/01/2023 BANUMATHI 2919007WL055113 BANUMATHI 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037296952 BANUMATHI INDIAN BANK(607105)
191 VIRALIMALAI TN-19-007-020-020/314-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267317 28/01/2023 LAKSHMI 2919007WL055113 LAKSHMI 00176 IDIB000V073 660 660 Processed 03/02/2023 037296952 LAKSHMI INDIAN BANK(607105)
192 VIRALIMALAI TN-19-007-020-020/344-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267318 28/01/2023 VEYAKULAMARI 2919007WL055113 VEYAKULAMARI 00176 IDIB000V073 880 880 Processed 03/02/2023 037296952 VEYAKULAMARI INDIAN BANK(607105)
193 VIRALIMALAI TN-19-007-020-020/417-B
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267319 28/01/2023 MARIKANNU 2919007WL055113 MARIKANNU 00176 IDIB000V073 880 880 Processed 03/02/2023 037296952 MARIKANNU INDIAN BANK(607105)
194 VIRALIMALAI TN-19-007-020-020/451-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267321 28/01/2023 SINGARAMARI 2919007WL055113 SINGARAMARI 00176 IDIB000V073 1124 1124 Processed 03/02/2023 037296952 SINGARAMARI INDIAN BANK(607105)
195 VIRALIMALAI TN-19-007-020-020/452-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267322 28/01/2023 SAKUNTHALA 2919007WL055113 SAKUNTHALA 00176 IDIB000V073 660 660 Processed 02/02/2023 037296952 SAKUNTHALA PALLAVAN GRAMA BANK(607052)
196 VIRALIMALAI TN-19-007-020-020/461-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267323 28/01/2023 SUPPAMMAL 2919007WL055113 SUPPAMMAL 00176 IDIB000V073 1320 1320 Processed 03/02/2023 037296952 SUPPAMMAL INDIAN BANK(607105)
197 VIRALIMALAI TN-19-007-020-020/538-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267324 28/01/2023 SANTHANAMERY 2919007WL055113 SANTHANAMERY 00176 IDIB000V073 1100 1100 Processed 03/02/2023 037296952 SANTHANAMERY INDIAN BANK(607105)
198 VIRALIMALAI TN-19-007-020-020/607-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267325 28/01/2023 LAKSHMI 2919007WL055113 LAKSHMI 00176 IDIB000V073 440 440 Processed 03/02/2023 037296952 LAKSHMI INDIAN BANK(607105)
199 VIRALIMALAI TN-19-007-020-020/723-A
(MELAPATCHAIKUDI) 		2919007000NRG23280120232267326 28/01/2023 DAYANA 2919007WL055113 DAYANA 00176 IDIB000V073 660 660 Processed 02/02/2023 037296952 DAYANA PALLAVAN GRAMA BANK(607052)
SubTotal 81566 81566
200 VIRALIMALAI TN-19-007-025-007/414-A
(NADUPATTI) 		2919007000NRG23280120232267329 28/01/2023 KAJENDRAN 2919007WL055114 KAJENDRAN 00415 SBIN0011073 1200 1200 Processed 02/02/2023 037296952 KAJENDRAN CANARA BANK(508532)
SubTotal 1200 1200
Total 199166 199166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280123APB_FTO_1493988 Indian Bank IDIB000N072 Indian Bank Neerpalani 33400
2 VIRALIMALAI TN2919007_280123APB_FTO_1493988 Indian Bank IDIB000N072 NEERPALANI 83000
3 VIRALIMALAI TN2919007_280123APB_FTO_1493988 Indian Bank IDIB000V073 Indian Bank Viralimalai 11244
4 VIRALIMALAI TN2919007_280123APB_FTO_1493988 Indian Bank IDIB000V073 VIRALIMALAI 70322
5 VIRALIMALAI TN2919007_280123APB_FTO_1493988 State Bank of India SBIN0011073 KEERANUR 1200

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