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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222APB_FTO_1302246
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-19-007-032-001/87-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874580 19/12/2022 Leelavathi 2919007WL047551 Leelavathi 00176 IDIB000N072 920 920 Processed 01/02/2023 018559244 Leelavathi UNION BANK OF INDIA(508500)
2 VIRALIMALAI TN-19-007-032-001/88-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874581 19/12/2022 SOGUSAMMAL 2919007WL047551 SOGUSAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SOGUSAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-032-001/90-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874582 19/12/2022 CHINNAMANI 2919007WL047551 CHINNAMANI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 CHINNAMANI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-032-001/92-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874583 19/12/2022 AMIRTHAM 2919007WL047551 AMIRTHAM 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 AMIRTHAM INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-032-001/96-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874584 19/12/2022 DHANAM 2919007WL047551 DHANAM 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 DHANAM INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-032-005/640-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874585 19/12/2022 SEVATHAMMAL 2919007WL047551 SEVATHAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SEVATHAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-032-007/210-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874586 19/12/2022 AKILANDAM 2919007WL047551 AKILANDAM 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 AKILANDAM INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-032-007/211-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874587 19/12/2022 PAPPU 2919007WL047551 PAPPU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 PAPPU INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-032-007/216-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874588 19/12/2022 DHANALAKSHMI 2919007WL047551 DHANALAKSHMI 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 DHANALAKSHMI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-032-007/217-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874589 19/12/2022 Balammal 2919007WL047551 Balammal 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 Balammal INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-032-032/102-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874590 19/12/2022 AMSAVALLI 2919007WL047551 AMSAVALLI 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 AMSAVALLI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-032-032/106-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874592 19/12/2022 VEERAMMAL 2919007WL047551 VEERAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 VEERAMMAL INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-032-032/107-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874593 19/12/2022 DEEPA 2919007WL047551 DEEPA 00176 IDIB000N072 1150 1150 Processed 01/02/2023 018559244 DEEPA STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-032-032/108-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874594 19/12/2022 GOVINDAMMAL 2919007WL047551 GOVINDAMMAL 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 GOVINDAMMAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-032-032/109-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874595 19/12/2022 REVATHI 2919007WL047551 REVATHI 00176 IDIB000N072 460 460 Processed 02/02/2023 018559244 REVATHI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-032-032/110-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874596 19/12/2022 PITCHAIAMMAL 2919007WL047551 PITCHAIAMMAL 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 PITCHAIAMMAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-032-032/115-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874597 19/12/2022 PODUMPONNU 2919007WL047551 PODUMPONNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 PODUMPONNU INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-032-032/116-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874598 19/12/2022 NAGU 2919007WL047551 NAGU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 NAGU INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-032-032/116-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874599 19/12/2022 PRIYANGA 2919007WL047551 PRIYANGA 00176 IDIB000N072 1150 1150 Processed 01/02/2023 018559244 PRIYANGA INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-032-032/119-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874600 19/12/2022 Susila 2919007WL047551 Susila 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 Susila INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-032-032/120-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874601 19/12/2022 SELVARANI 2919007WL047551 SELVARANI 00176 IDIB000N072 920 920 Processed 01/02/2023 018559244 SELVARANI BANK OF BARODA(606985)
22 VIRALIMALAI TN-19-007-032-032/121-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874602 19/12/2022 SAROJA 2919007WL047551 SAROJA 00176 IDIB000N072 1150 1150 Processed 01/02/2023 018559244 SAROJA STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-032-032/123-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874603 19/12/2022 VALLIYAMMAI 2919007WL047551 VALLIYAMMAI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 VALLIYAMMAI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-032-032/124-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874604 19/12/2022 ANJAMMAL 2919007WL047551 ANJAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 ANJAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-032-032/125-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874605 19/12/2022 ANNAKELI 2919007WL047551 ANNAKELI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 ANNAKELI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-032-032/126-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874606 19/12/2022 VALLIKANNU 2919007WL047551 VALLIKANNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 VALLIKANNU INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-032-032/127-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874607 19/12/2022 MARIKANNU 2919007WL047551 MARIKANNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MARIKANNU INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-032-032/128-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874608 19/12/2022 CHITRA 2919007WL047551 CHITRA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 CHITRA INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-032-032/129-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874609 19/12/2022 BADMINI 2919007WL047551 BADMINI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 BADMINI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-032-032/133-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874610 19/12/2022 SANGILIYAMMAL 2919007WL047551 SANGILIYAMMAL 00176 IDIB000N072 1150 1150 Processed 01/02/2023 018559244 SANGILIYAMMAL UNION BANK OF INDIA(508500)
31 VIRALIMALAI TN-19-007-032-032/135-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874611 19/12/2022 PARAMASIVAM 2919007WL047551 PARAMASIVAM 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 PARAMASIVAM INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-032-032/137-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874612 19/12/2022 MALIKA 2919007WL047551 MALIKA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MALIKA INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-032-032/137-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874613 19/12/2022 PALANISAMY 2919007WL047551 PALANISAMY 00176 IDIB000N072 460 460 Processed 02/02/2023 018559244 PALANISAMY INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-032-032/144-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874614 19/12/2022 ANNAPAPPU 2919007WL047551 ANNAPAPPU 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 ANNAPAPPU INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-032-032/145-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874615 19/12/2022 CHITHRADEVI 2919007WL047551 CHITHRADEVI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 CHITHRADEVI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-032-032/147-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874616 19/12/2022 VAIJAYANTHI 2919007WL047551 VAIJAYANTHI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 VAIJAYANTHI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-032-032/148-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874617 19/12/2022 ANJALAI 2919007WL047551 ANJALAI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 ANJALAI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-032-032/149-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874618 19/12/2022 MALAR 2919007WL047551 MALAR 00176 IDIB000N072 920 920 Processed 01/02/2023 018559244 MALAR INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-032-032/150-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874619 19/12/2022 LAKSHMI 2919007WL047551 LAKSHMI 00176 IDIB000N072 460 460 Processed 01/02/2023 018559244 LAKSHMI INDIAN OVERSEAS BANK(508541)
40 VIRALIMALAI TN-19-007-032-032/151-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874620 19/12/2022 MARIKANNU 2919007WL047551 MARIKANNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MARIKANNU INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-032-032/153-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874621 19/12/2022 JEEVARETINAM 2919007WL047551 JEEVARETINAM 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 JEEVARETINAM INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-032-032/154-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874622 19/12/2022 VAIRAKKANNU 2919007WL047551 VAIRAKKANNU 00176 IDIB000N072 230 230 Processed 02/02/2023 018559244 VAIRAKKANNU INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-032-032/155-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874623 19/12/2022 ARAYESU 2919007WL047551 ARAYESU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 ARAYESU INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-032-032/158-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874624 19/12/2022 NAKURKANI 2919007WL047551 NAKURKANI 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 NAKURKANI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-032-032/219-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874625 19/12/2022 AMUSU 2919007WL047551 AMUSU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 AMUSU INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-032-032/220-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874626 19/12/2022 VEERAMMAL 2919007WL047551 VEERAMMAL 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 VEERAMMAL INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-032-032/222-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874627 19/12/2022 ARIYAMALA 2919007WL047551 ARIYAMALA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 ARIYAMALA INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-032-032/225-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874628 19/12/2022 CHITRA 2919007WL047551 CHITRA 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 CHITRA INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-032-032/226-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874629 19/12/2022 RANI 2919007WL047551 RANI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 RANI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-032-032/227-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874630 19/12/2022 MANJULA 2919007WL047551 MANJULA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MANJULA INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-032-032/228-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874631 19/12/2022 LAKSHMI 2919007WL047551 LAKSHMI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-032-032/230-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874632 19/12/2022 CHELLAM 2919007WL047551 CHELLAM 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 CHELLAM INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-032-032/232-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874633 19/12/2022 PALANIAMMAL 2919007WL047551 PALANIAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 PALANIAMMAL INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-032-032/233-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874634 19/12/2022 LAKSHMI 2919007WL047551 LAKSHMI 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-032-032/235
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874635 19/12/2022 PONNAMMAL 2919007WL047551 PONNAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 PONNAMMAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-032-032/236-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874636 19/12/2022 LAKSHUMANAN 2919007WL047551 LAKSHUMANAN 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 LAKSHUMANAN INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-032-032/237-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874637 19/12/2022 GEETHA 2919007WL047551 GEETHA 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 GEETHA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-032-032/238-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874638 19/12/2022 KALAVATHI 2919007WL047551 KALAVATHI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 KALAVATHI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-032-032/239-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874639 19/12/2022 MARIKANNU 2919007WL047551 MARIKANNU 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 MARIKANNU INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-032-032/240-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874640 19/12/2022 CHITRA 2919007WL047551 CHITRA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 CHITRA INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-032-032/241-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874641 19/12/2022 AMSU 2919007WL047551 AMSU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 AMSU INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-032-032/242-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874642 19/12/2022 PAPPU 2919007WL047551 PAPPU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 PAPPU INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-032-032/243-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874643 19/12/2022 MUKKAYE 2919007WL047551 MUKKAYE 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MUKKAYE INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-032-032/247-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874644 19/12/2022 REJESWARI 2919007WL047551 REJESWARI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 REJESWARI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-032-032/248-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874645 19/12/2022 MEENAKCHI 2919007WL047551 MEENAKCHI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MEENAKCHI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-032-032/251-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874646 19/12/2022 LAKSHMI 2919007WL047551 LAKSHMI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-032-032/252-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874647 19/12/2022 BAGAYALAKSHMI 2919007WL047551 BAGAYALAKSHMI 00176 IDIB000N072 690 690 Processed 01/02/2023 018559244 BAGAYALAKSHMI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-032-032/253-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874648 19/12/2022 Tamilselvi 2919007WL047551 Tamilselvi 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 Tamilselvi INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-032-032/254-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874649 19/12/2022 AMUTHA 2919007WL047551 AMUTHA 00176 IDIB000N072 920 920 Processed 01/02/2023 018559244 AMUTHA INDIAN OVERSEAS BANK(508541)
70 VIRALIMALAI TN-19-007-032-032/255-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874650 19/12/2022 VEERAMMAL 2919007WL047551 VEERAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 VEERAMMAL INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-032-032/256-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874651 19/12/2022 JAYA 2919007WL047551 JAYA 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 JAYA INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-032-032/257-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874652 19/12/2022 CHINNAPONNU 2919007WL047551 CHINNAPONNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 CHINNAPONNU INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-032-032/259-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874653 19/12/2022 KALA 2919007WL047551 KALA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 KALA INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-032-032/427-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874654 19/12/2022 DHANAM 2919007WL047551 DHANAM 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 DHANAM INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-032-032/434-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874655 19/12/2022 SELVI 2919007WL047551 SELVI 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 SELVI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-032-032/459-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874656 19/12/2022 PUSHPAM 2919007WL047551 PUSHPAM 00176 IDIB000N072 1150 1150 Processed 01/02/2023 018559244 PUSHPAM CITY UNION BANK LIMITED(607324)
77 VIRALIMALAI TN-19-007-032-032/468-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874657 19/12/2022 DHANAM 2919007WL047551 DHANAM 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 DHANAM INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-032-032/471-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874658 19/12/2022 PURANAM 2919007WL047551 PURANAM 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 PURANAM INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-032-032/485-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874659 19/12/2022 DHANALAKSHMI 2919007WL047551 DHANALAKSHMI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 DHANALAKSHMI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-032-032/499
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874660 19/12/2022 NATHIYA 2919007WL047551 NATHIYA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 NATHIYA INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-032-032/520
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874661 19/12/2022 REVATHI 2919007WL047551 REVATHI 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 REVATHI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-032-032/529
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874662 19/12/2022 Pappu 2919007WL047551 Pappu 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 Pappu INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-032-032/541
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874663 19/12/2022 VINOBALA 2919007WL047551 VINOBALA 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 VINOBALA INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-032-032/547
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874664 19/12/2022 Kala 2919007WL047551 Kala 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 Kala INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-032-032/553
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874665 19/12/2022 Chitra 2919007WL047551 Chitra 00176 IDIB000N072 1150 1150 Processed 01/02/2023 018559244 Chitra HDFC BANK LTD(607152)
86 VIRALIMALAI TN-19-007-032-032/558
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874666 19/12/2022 Karpagam 2919007WL047551 Karpagam 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 Karpagam INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-032-032/574
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874667 19/12/2022 Meenambal 2919007WL047551 Meenambal 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 Meenambal INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-032-032/592
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874668 19/12/2022 SELVI 2919007WL047551 SELVI 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 SELVI INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-032-032/594
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874669 19/12/2022 Arulmozhi 2919007WL047551 Arulmozhi 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 Arulmozhi INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-032-032/609-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874670 19/12/2022 SUMATHI 2919007WL047551 SUMATHI 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 SUMATHI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-032-032/612-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874671 19/12/2022 RAJAKUMARI 2919007WL047551 RAJAKUMARI 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 RAJAKUMARI INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-032-032/614-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874672 19/12/2022 SUGANYA 2919007WL047551 SUGANYA 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 SUGANYA INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-032-032/622
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874673 19/12/2022 RAJESHWARI 2919007WL047551 RAJESHWARI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 RAJESHWARI INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-032-032/625
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874674 19/12/2022 SATHYABAMA 2919007WL047551 SATHYABAMA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SATHYABAMA INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-032-032/649-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874675 19/12/2022 Hema 2919007WL047551 Hema 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 Hema INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-032-032/652-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874676 19/12/2022 KANNAKI 2919007WL047551 KANNAKI 00176 IDIB000N072 460 460 Processed 02/02/2023 018559244 KANNAKI INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-032-032/655
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874677 19/12/2022 SURYA 2919007WL047551 SURYA 00176 IDIB000N072 1150 1150 Processed 01/02/2023 018559244 SURYA INDIAN OVERSEAS BANK(508541)
98 VIRALIMALAI TN-19-007-032-032/658
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874678 19/12/2022 VELLAIYAMMAL 2919007WL047551 VELLAIYAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 VELLAIYAMMAL INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-032-032/674-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874679 19/12/2022 MARIKKANNU 2919007WL047551 MARIKKANNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MARIKKANNU INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-032-032/684-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874680 19/12/2022 JEYALAKSHMI 2919007WL047551 JEYALAKSHMI 00176 IDIB000N072 1150 1150 Processed 01/02/2023 018559244 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
101 VIRALIMALAI TN-19-007-032-032/688-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874681 19/12/2022 SAVITHIRI 2919007WL047551 SAVITHIRI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SAVITHIRI INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-032-032/89-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874683 19/12/2022 VELLAIAMMAL 2919007WL047551 VELLAIAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 VELLAIAMMAL INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-032-032/94-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874684 19/12/2022 VAIRAKANNU 2919007WL047551 VAIRAKANNU 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 VAIRAKANNU INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-032-032/97-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874685 19/12/2022 AMIRTHAM 2919007WL047551 AMIRTHAM 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 AMIRTHAM INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-032-032/98-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874686 19/12/2022 MARUTHAMUTHU 2919007WL047551 MARUTHAMUTHU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MARUTHAMUTHU INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-032-032/99-A
(THENNATHIRAYANPATTI) 		2919007000NRG23191220221874687 19/12/2022 VISUVANATHAN 2919007WL047551 VISUVANATHAN 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 VISUVANATHAN INDIAN BANK(607105)
SubTotal 109020 109020
Total 109020 109020

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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_1302246 Indian Bank IDIB000N072 Indian Bank Neerpalani 24610
2 VIRALIMALAI TN2919007_191222APB_FTO_1302246 Indian Bank IDIB000N072 NEERPALANI 84410

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