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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:17:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_180223APB_FTO_1568807
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-19-007-004-003/225-B
(BOOTHAKUDI) 		2919007000NRG23180220232461521 18/02/2023 CHINNAMMAL 2919007WL058737 CHINNAMMAL 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 CHINNAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-003/325-B
(BOOTHAKUDI) 		2919007000NRG23180220232461522 18/02/2023 PREMA 2919007WL058737 PREMA 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 PREMA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-004-003/326-A
(BOOTHAKUDI) 		2919007000NRG23180220232461523 18/02/2023 SAKAYASELVARANI 2919007WL058737 SAKAYASELVARANI 00176 IDIB000V073 1405 1405 Processed 24/02/2023 006925814 SAKAYASELVARANI CANARA BANK(508532)
4 VIRALIMALAI TN-19-007-004-003/936-A
(BOOTHAKUDI) 		2919007000NRG23180220232461524 18/02/2023 ANTHONIYSAMY 2919007WL058737 ANTHONIYSAMY 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 ANTHONIYSAMY STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-004-004/558
(BOOTHAKUDI) 		2919007000NRG23180220232461525 18/02/2023 SANTHI 2919007WL058737 SANTHI 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 SANTHI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-004-004/867
(BOOTHAKUDI) 		2919007000NRG23180220232461526 18/02/2023 ANANTHI 2919007WL058737 ANANTHI 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 ANANTHI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-004-004/869-A
(BOOTHAKUDI) 		2919007000NRG23180220232461527 18/02/2023 LAKSHMI 2919007WL058737 LAKSHMI 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 LAKSHMI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-004-004/877-A
(BOOTHAKUDI) 		2919007000NRG23180220232461528 18/02/2023 LAKSHMI 2919007WL058737 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 LAKSHMI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-004-005/306-A
(BOOTHAKUDI) 		2919007000NRG23180220232461529 18/02/2023 PALANIYAMMAL 2919007WL058737 PALANIYAMMAL 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 PALANIYAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-004-005/727-A
(BOOTHAKUDI) 		2919007000NRG23180220232461530 18/02/2023 PAPPATHI 2919007WL058737 PAPPATHI 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 PAPPATHI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-004-005/785
(BOOTHAKUDI) 		2919007000NRG23180220232461531 18/02/2023 Uma 2919007WL058737 Uma 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 Uma INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-004-007/1450
(BOOTHAKUDI) 		2919007000NRG23180220232461532 18/02/2023 VINITHA 2919007WL058737 VINITHA 00176 IDIB000V073 440 440 Processed 24/02/2023 006925814 VINITHA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-004-007/512-A
(BOOTHAKUDI) 		2919007000NRG23180220232461533 18/02/2023 ELAYARANI 2919007WL058737 ELAYARANI 00176 IDIB000V073 880 880 Processed 24/02/2023 006925814 ELAYARANI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-004-008/1068
(BOOTHAKUDI) 		2919007000NRG23180220232461534 18/02/2023 BANUMATHI 2919007WL058737 BANUMATHI 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 BANUMATHI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-004-008/1074
(BOOTHAKUDI) 		2919007000NRG23180220232461535 18/02/2023 LAKSHMI 2919007WL058737 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 LAKSHMI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-004-008/1077
(BOOTHAKUDI) 		2919007000NRG23180220232461536 18/02/2023 LAKSHMI 2919007WL058737 LAKSHMI 00176 IDIB000V073 880 880 Processed 24/02/2023 006925814 LAKSHMI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-004-008/1081
(BOOTHAKUDI) 		2919007000NRG23180220232461537 18/02/2023 MUTHUKANNU 2919007WL058737 MUTHUKANNU 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 MUTHUKANNU INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-004-008/1082
(BOOTHAKUDI) 		2919007000NRG23180220232461538 18/02/2023 JENIPRIYA 2919007WL058737 JENIPRIYA 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 JENIPRIYA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-004-008/1098
(BOOTHAKUDI) 		2919007000NRG23180220232461539 18/02/2023 RAJENDRAN 2919007WL058737 RAJENDRAN 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 RAJENDRAN INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-004-008/1114
(BOOTHAKUDI) 		2919007000NRG23180220232461540 18/02/2023 LAKSHMI 2919007WL058737 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 LAKSHMI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-004-008/1153
(BOOTHAKUDI) 		2919007000NRG23180220232461541 18/02/2023 CHINNAMMAL 2919007WL058737 CHINNAMMAL 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 CHINNAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-004-008/1208
(BOOTHAKUDI) 		2919007000NRG23180220232461542 18/02/2023 VASANTHA P 2919007WL058737 VASANTHA P 00176 IDIB000V073 880 880 Processed 24/02/2023 006925814 VASANTHA P INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-004-008/1211
(BOOTHAKUDI) 		2919007000NRG23180220232461543 18/02/2023 SELVARANI P 2919007WL058737 SELVARANI P 00176 IDIB000V073 440 440 Processed 24/02/2023 006925814 SELVARANI P INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-004-008/1271-A
(BOOTHAKUDI) 		2919007000NRG23180220232461544 18/02/2023 AKILANDESWARI 2919007WL058737 AKILANDESWARI 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 AKILANDESWARI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-004-008/1295-A
(BOOTHAKUDI) 		2919007000NRG23180220232461545 18/02/2023 RAJESWARI 2919007WL058737 RAJESWARI 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 RAJESWARI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-004-008/1314-A
(BOOTHAKUDI) 		2919007000NRG23180220232461546 18/02/2023 MARIYAYI 2919007WL058737 MARIYAYI 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 MARIYAYI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-004-008/1367
(BOOTHAKUDI) 		2919007000NRG23180220232461547 18/02/2023 KALEESWARI 2919007WL058737 KALEESWARI 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 KALEESWARI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-004-008/1385-A
(BOOTHAKUDI) 		2919007000NRG23180220232461548 18/02/2023 TAMILSELVI 2919007WL058737 TAMILSELVI 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 TAMILSELVI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-004-008/1388-A
(BOOTHAKUDI) 		2919007000NRG23180220232461549 18/02/2023 KAMATCHI 2919007WL058737 KAMATCHI 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 KAMATCHI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-004-008/1390-A
(BOOTHAKUDI) 		2919007000NRG23180220232461550 18/02/2023 BANUPRIYA 2919007WL058737 BANUPRIYA 00176 IDIB000V073 220 220 Processed 24/02/2023 006925814 BANUPRIYA INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-004-008/1429-A
(BOOTHAKUDI) 		2919007000NRG23180220232461551 18/02/2023 RUKMANI P 2919007WL058737 RUKMANI P 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 RUKMANI P INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-004-008/143-A
(BOOTHAKUDI) 		2919007000NRG23180220232461552 18/02/2023 AMMAKKANNU 2919007WL058737 AMMAKKANNU 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 AMMAKKANNU INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-004-008/1442
(BOOTHAKUDI) 		2919007000NRG23180220232461553 18/02/2023 GOMATHI 2919007WL058737 GOMATHI 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 GOMATHI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-004-008/147-A
(BOOTHAKUDI) 		2919007000NRG23180220232461554 18/02/2023 GANESAN 2919007WL058737 GANESAN 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 GANESAN INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-004-008/1512
(BOOTHAKUDI) 		2919007000NRG23180220232461555 18/02/2023 CHITTU PILLAI 2919007WL058737 CHITTU PILLAI 00176 IDIB000V073 880 880 Processed 24/02/2023 006925814 CHITTU PILLAI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-004-008/1521-A
(BOOTHAKUDI) 		2919007000NRG23180220232461556 18/02/2023 JAYALAKSHMI 2919007WL058737 JAYALAKSHMI 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 JAYALAKSHMI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-004-008/154-A
(BOOTHAKUDI) 		2919007000NRG23180220232461557 18/02/2023 LAKSHMI 2919007WL058737 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 LAKSHMI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-004-008/155-C
(BOOTHAKUDI) 		2919007000NRG23180220232461558 18/02/2023 RAJAKUMARI 2919007WL058737 RAJAKUMARI 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 RAJAKUMARI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-004-008/1553-A
(BOOTHAKUDI) 		2919007000NRG23180220232461559 18/02/2023 CHINNAPONNU 2919007WL058737 CHINNAPONNU 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 CHINNAPONNU INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-004-008/156-A
(BOOTHAKUDI) 		2919007000NRG23180220232461560 18/02/2023 SUSILA 2919007WL058737 SUSILA 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 SUSILA INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-004-008/157-A
(BOOTHAKUDI) 		2919007000NRG23180220232461561 18/02/2023 NADARAJAN 2919007WL058737 NADARAJAN 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 NADARAJAN INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-004-008/159-A
(BOOTHAKUDI) 		2919007000NRG23180220232461562 18/02/2023 PALANIYAMMAL 2919007WL058737 PALANIYAMMAL 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 PALANIYAMMAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-004-008/162-B
(BOOTHAKUDI) 		2919007000NRG23180220232461563 18/02/2023 VASANTHA 2919007WL058737 VASANTHA 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 VASANTHA INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-004-008/163-A
(BOOTHAKUDI) 		2919007000NRG23180220232461564 18/02/2023 MUTHULAKSHMI 2919007WL058737 MUTHULAKSHMI 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 MUTHULAKSHMI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-004-008/167-A
(BOOTHAKUDI) 		2919007000NRG23180220232461565 18/02/2023 M.SELVI 2919007WL058737 M.SELVI 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 M.SELVI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-004-008/173-A
(BOOTHAKUDI) 		2919007000NRG23180220232461566 18/02/2023 MAHALAKSHMI 2919007WL058737 MAHALAKSHMI 00176 IDIB000V073 660 660 Processed 24/02/2023 006925814 MAHALAKSHMI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-004-008/175-A
(BOOTHAKUDI) 		2919007000NRG23180220232461567 18/02/2023 SARASU 2919007WL058737 SARASU 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 SARASU INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-004-008/181-A
(BOOTHAKUDI) 		2919007000NRG23180220232461568 18/02/2023 PERIYAKKAL 2919007WL058737 PERIYAKKAL 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 PERIYAKKAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-004-008/182-A
(BOOTHAKUDI) 		2919007000NRG23180220232461569 18/02/2023 ARAYEE 2919007WL058737 ARAYEE 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 ARAYEE INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-004-008/186-A
(BOOTHAKUDI) 		2919007000NRG23180220232461570 18/02/2023 AMSAVALLI 2919007WL058737 AMSAVALLI 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 AMSAVALLI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-004-008/189-A
(BOOTHAKUDI) 		2919007000NRG23180220232461571 18/02/2023 PALANIYAMMAL 2919007WL058737 PALANIYAMMAL 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 PALANIYAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-004-008/190-B
(BOOTHAKUDI) 		2919007000NRG23180220232461572 18/02/2023 PUSHPALATHA 2919007WL058737 PUSHPALATHA 00176 IDIB000V073 660 660 Processed 24/02/2023 006925814 PUSHPALATHA INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-004-008/191-A
(BOOTHAKUDI) 		2919007000NRG23180220232461573 18/02/2023 RANI 2919007WL058737 RANI 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 RANI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-004-008/192-A
(BOOTHAKUDI) 		2919007000NRG23180220232461574 18/02/2023 LAKSHMI 2919007WL058737 LAKSHMI 00176 IDIB000V073 880 880 Processed 24/02/2023 006925814 LAKSHMI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-004-008/194-A
(BOOTHAKUDI) 		2919007000NRG23180220232461575 18/02/2023 AMIRTHAM 2919007WL058737 AMIRTHAM 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 AMIRTHAM INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-004-008/196-A
(BOOTHAKUDI) 		2919007000NRG23180220232461576 18/02/2023 KARPPAIYA 2919007WL058737 KARPPAIYA 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 KARPPAIYA INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-004-008/199-A
(BOOTHAKUDI) 		2919007000NRG23180220232461577 18/02/2023 R.PAPPATHI 2919007WL058737 R.PAPPATHI 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 R.PAPPATHI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-004-008/201
(BOOTHAKUDI) 		2919007000NRG23180220232461578 18/02/2023 KAMALALATHA 2919007WL058737 KAMALALATHA 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 KAMALALATHA INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-004-008/204-A
(BOOTHAKUDI) 		2919007000NRG23180220232461579 18/02/2023 MARIYAYI 2919007WL058737 MARIYAYI 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 MARIYAYI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-004-008/207-A
(BOOTHAKUDI) 		2919007000NRG23180220232461580 18/02/2023 PERIYAKKAL 2919007WL058737 PERIYAKKAL 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 PERIYAKKAL INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-004-008/208-A
(BOOTHAKUDI) 		2919007000NRG23180220232461581 18/02/2023 VELLAIAMMAL 2919007WL058737 VELLAIAMMAL 00176 IDIB000V073 880 880 Processed 24/02/2023 006925814 VELLAIAMMAL INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-004-008/213-A
(BOOTHAKUDI) 		2919007000NRG23180220232461582 18/02/2023 AMSAVALLI 2919007WL058737 AMSAVALLI 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 AMSAVALLI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-004-008/215-A
(BOOTHAKUDI) 		2919007000NRG23180220232461583 18/02/2023 MUTHUKKANNU 2919007WL058737 MUTHUKKANNU 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 MUTHUKKANNU INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-004-008/219-A
(BOOTHAKUDI) 		2919007000NRG23180220232461584 18/02/2023 Shanmugam 2919007WL058737 Shanmugam 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 Shanmugam INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-004-008/231-B
(BOOTHAKUDI) 		2919007000NRG23180220232461585 18/02/2023 PERIYAKKAL 2919007WL058737 PERIYAKKAL 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 PERIYAKKAL INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-004-008/235-A
(BOOTHAKUDI) 		2919007000NRG23180220232461586 18/02/2023 LAKSHMI 2919007WL058737 LAKSHMI 00176 IDIB000V073 660 660 Processed 24/02/2023 006925814 LAKSHMI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-004-008/276-A
(BOOTHAKUDI) 		2919007000NRG23180220232461587 18/02/2023 SANTHI 2919007WL058737 SANTHI 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 SANTHI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-004-008/277-A
(BOOTHAKUDI) 		2919007000NRG23180220232461588 18/02/2023 RENGAMMAL 2919007WL058737 RENGAMMAL 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 RENGAMMAL INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-004-008/698-A
(BOOTHAKUDI) 		2919007000NRG23180220232461589 18/02/2023 CHITHRA 2919007WL058737 CHITHRA 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 CHITHRA IDBI BANK(607095)
70 VIRALIMALAI TN-19-007-004-008/700-a
(BOOTHAKUDI) 		2919007000NRG23180220232461590 18/02/2023 MARIYAYI 2919007WL058737 MARIYAYI 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 MARIYAYI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-004-008/702
(BOOTHAKUDI) 		2919007000NRG23180220232461591 18/02/2023 KUPPAYEE 2919007WL058737 KUPPAYEE 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 KUPPAYEE INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-004-008/706-A
(BOOTHAKUDI) 		2919007000NRG23180220232461592 18/02/2023 PERIYAMMAL 2919007WL058737 PERIYAMMAL 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 PERIYAMMAL INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-004-008/744-A
(BOOTHAKUDI) 		2919007000NRG23180220232461593 18/02/2023 KULUMAYEE 2919007WL058737 KULUMAYEE 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 KULUMAYEE INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-004-008/745-A
(BOOTHAKUDI) 		2919007000NRG23180220232461594 18/02/2023 BADHMA 2919007WL058737 BADHMA 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 BADHMA INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-004-008/819-A
(BOOTHAKUDI) 		2919007000NRG23180220232461595 18/02/2023 LAKSHMI 2919007WL058737 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 LAKSHMI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-004-008/859
(BOOTHAKUDI) 		2919007000NRG23180220232461596 18/02/2023 AMUTHA 2919007WL058737 AMUTHA 00176 IDIB000V073 220 220 Processed 24/02/2023 006925814 AMUTHA INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-004-008/863-A
(BOOTHAKUDI) 		2919007000NRG23180220232461597 18/02/2023 VEERAMMAL 2919007WL058737 VEERAMMAL 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 VEERAMMAL INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-004-008/864-A
(BOOTHAKUDI) 		2919007000NRG23180220232461598 18/02/2023 SARASU 2919007WL058737 SARASU 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 SARASU INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-004-008/865-A
(BOOTHAKUDI) 		2919007000NRG23180220232461599 18/02/2023 THENMOZHI 2919007WL058737 THENMOZHI 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 THENMOZHI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-004-008/874-A
(BOOTHAKUDI) 		2919007000NRG23180220232461600 18/02/2023 DHANALAKSHMI 2919007WL058737 DHANALAKSHMI 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 DHANALAKSHMI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-004-008/882-A
(BOOTHAKUDI) 		2919007000NRG23180220232461601 18/02/2023 PAPPU 2919007WL058737 PAPPU 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 PAPPU INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-004-008/915-A
(BOOTHAKUDI) 		2919007000NRG23180220232461602 18/02/2023 NALLAMMAL 2919007WL058737 NALLAMMAL 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 NALLAMMAL INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-004-008/925-A
(BOOTHAKUDI) 		2919007000NRG23180220232461603 18/02/2023 PERIYAKKAL 2919007WL058737 PERIYAKKAL 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 PERIYAKKAL INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-004-008/976-A
(BOOTHAKUDI) 		2919007000NRG23180220232461604 18/02/2023 RANI 2919007WL058737 RANI 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 RANI INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-004-015/1359
(BOOTHAKUDI) 		2919007000NRG23180220232461605 18/02/2023 RAJESHWARI 2919007WL058737 RAJESHWARI 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 RAJESHWARI INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-004-015/1361
(BOOTHAKUDI) 		2919007000NRG23180220232461606 18/02/2023 BANUPRIYA 2919007WL058737 BANUPRIYA 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 BANUPRIYA INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-004-017/1034
(BOOTHAKUDI) 		2919007000NRG23180220232461607 18/02/2023 ARAYEE 2919007WL058737 ARAYEE 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 ARAYEE INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-004-017/1035
(BOOTHAKUDI) 		2919007000NRG23180220232461608 18/02/2023 KANNAMMAL 2919007WL058737 KANNAMMAL 00176 IDIB000V073 880 880 Processed 24/02/2023 006925814 KANNAMMAL INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-004-017/1036
(BOOTHAKUDI) 		2919007000NRG23180220232461609 18/02/2023 VALARMATHI 2919007WL058737 VALARMATHI 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 VALARMATHI INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-004-017/249-A
(BOOTHAKUDI) 		2919007000NRG23180220232461610 18/02/2023 Karpagam 2919007WL058737 Karpagam 00176 IDIB000V073 660 660 Processed 24/02/2023 006925814 Karpagam INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-004-017/868-A
(BOOTHAKUDI) 		2919007000NRG23180220232461611 18/02/2023 SELVI 2919007WL058737 SELVI 00176 IDIB000V073 1100 1100 Processed 24/02/2023 006925814 SELVI INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-004-017/870-A
(BOOTHAKUDI) 		2919007000NRG23180220232461612 18/02/2023 MUTHUKANNU 2919007WL058737 MUTHUKANNU 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 MUTHUKANNU INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-004-020/1321-A
(BOOTHAKUDI) 		2919007000NRG23180220232461613 18/02/2023 SANGEETHA 2919007WL058737 SANGEETHA 00176 IDIB000V073 1320 1320 Processed 24/02/2023 006925814 SANGEETHA AXIS BANK(607153)
SubTotal 108105 108105
Total 108105 108105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_180223APB_FTO_1568807 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 880
2 VIRALIMALAI TN2919007_180223APB_FTO_1568807 Indian Bank IDIB000V073 VIRALIMALAI 107225

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