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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191122APB_FTO_1173494
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-19-007-025-001/359-B
(NADUPATTI) 		2919007000NRG23191120221623755 19/11/2022 kalaivani 2919007WL041867 kalaivani 00176 IDIB000N072 440 440 Processed 07/12/2022 019838698 kalaivani INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-025-006/327-B
(NADUPATTI) 		2919007000NRG23191120221623757 19/11/2022 varumathi 2919007WL041867 varumathi 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 varumathi INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-025-006/358-A
(NADUPATTI) 		2919007000NRG23191120221623759 19/11/2022 JOTHILAKSHUMI 2919007WL041867 JOTHILAKSHUMI 00176 IDIB000N072 440 440 Processed 07/12/2022 019838698 JOTHILAKSHUMI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-025-006/373
(NADUPATTI) 		2919007000NRG23191120221623760 19/11/2022 MARIKKANNU 2919007WL041867 MARIKKANNU 00176 IDIB000N072 440 440 Processed 07/12/2022 019838698 MARIKKANNU INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-025-006/384-A
(NADUPATTI) 		2919007000NRG23191120221623761 19/11/2022 MUKKAYE 2919007WL041867 MUKKAYE 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 MUKKAYE INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-025-007/369
(NADUPATTI) 		2919007000NRG23191120221623774 19/11/2022 Rajeshwari 2919007WL041867 Rajeshwari 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 Rajeshwari INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-025-007/376
(NADUPATTI) 		2919007000NRG23191120221623775 19/11/2022 Arockiyajhonsirani 2919007WL041867 Arockiyajhonsirani 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 Arockiyajhonsirani INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-025-007/381-A
(NADUPATTI) 		2919007000NRG23191120221623777 19/11/2022 NIRMALA 2919007WL041867 NIRMALA 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 NIRMALA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-025-007/388
(NADUPATTI) 		2919007000NRG23191120221623778 19/11/2022 JENIPER 2919007WL041867 JENIPER 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 JENIPER INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-025-007/75-A
(NADUPATTI) 		2919007000NRG23191120221623788 19/11/2022 MANJULA 2919007WL041867 MANJULA 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 MANJULA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-025-007/77
(NADUPATTI) 		2919007000NRG23191120221623789 19/11/2022 Senthil 2919007WL041867 Senthil 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 Senthil STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-025-025/100-A
(NADUPATTI) 		2919007000NRG23191120221623792 19/11/2022 KUNAVATHI 2919007WL041867 KUNAVATHI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 KUNAVATHI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-025-025/101-A
(NADUPATTI) 		2919007000NRG23191120221623793 19/11/2022 INDRA 2919007WL041867 INDRA 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 INDRA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-025-025/102-A
(NADUPATTI) 		2919007000NRG23191120221623794 19/11/2022 AROKAMARI 2919007WL041867 AROKAMARI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 AROKAMARI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-025-025/103-A
(NADUPATTI) 		2919007000NRG23191120221623795 19/11/2022 JANAKI 2919007WL041867 JANAKI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 JANAKI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-025-025/104-A
(NADUPATTI) 		2919007000NRG23191120221623796 19/11/2022 SHANMUGAVALLI 2919007WL041867 SHANMUGAVALLI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 SHANMUGAVALLI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-025-025/106-A
(NADUPATTI) 		2919007000NRG23191120221623797 19/11/2022 NAGAMMAL 2919007WL041867 NAGAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 NAGAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-025-025/107-A
(NADUPATTI) 		2919007000NRG23191120221623798 19/11/2022 MANIMEKALAI 2919007WL041867 MANIMEKALAI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 MANIMEKALAI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-025-025/110-A
(NADUPATTI) 		2919007000NRG23191120221623800 19/11/2022 EAMLTAMARI 2919007WL041867 EAMLTAMARI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 EAMLTAMARI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-025-025/111-A
(NADUPATTI) 		2919007000NRG23191120221623801 19/11/2022 FELLOMARI 2919007WL041867 FELLOMARI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 FELLOMARI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-025-025/112-A
(NADUPATTI) 		2919007000NRG23191120221623802 19/11/2022 DEVVAIE 2919007WL041867 DEVVAIE 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 DEVVAIE INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-025-025/113-A
(NADUPATTI) 		2919007000NRG23191120221623803 19/11/2022 Karuthammal 2919007WL041867 Karuthammal 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 Karuthammal INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-025-025/115-A
(NADUPATTI) 		2919007000NRG23191120221623804 19/11/2022 DHANALAKSHMI 2919007WL041867 DHANALAKSHMI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 DHANALAKSHMI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-025-025/120-A
(NADUPATTI) 		2919007000NRG23191120221623805 19/11/2022 CHINNAPONNU 2919007WL041867 CHINNAPONNU 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 CHINNAPONNU INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-025-025/122-A
(NADUPATTI) 		2919007000NRG23191120221623806 19/11/2022 MARIKANNU 2919007WL041867 MARIKANNU 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 MARIKANNU INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-025-025/125-A
(NADUPATTI) 		2919007000NRG23191120221623807 19/11/2022 RASATHI 2919007WL041867 RASATHI 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 RASATHI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-025-025/126-A
(NADUPATTI) 		2919007000NRG23191120221623808 19/11/2022 THANGARETNIM 2919007WL041867 THANGARETNIM 00176 IDIB000N072 220 220 Processed 07/12/2022 019838698 THANGARETNIM INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-025-025/254-B
(NADUPATTI) 		2919007000NRG23191120221623810 19/11/2022 SANGEELIYAMMAL 2919007WL041867 SANGEELIYAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 SANGEELIYAMMAL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-025-025/255-A
(NADUPATTI) 		2919007000NRG23191120221623811 19/11/2022 BANUMATHI 2919007WL041867 BANUMATHI 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 BANUMATHI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-025-025/256-A
(NADUPATTI) 		2919007000NRG23191120221623812 19/11/2022 Marikannu 2919007WL041867 Marikannu 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 Marikannu INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-025-025/258-A
(NADUPATTI) 		2919007000NRG23191120221623814 19/11/2022 PALANIYAMMAL 2919007WL041867 PALANIYAMMAL 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 PALANIYAMMAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-025-025/259-A
(NADUPATTI) 		2919007000NRG23191120221623815 19/11/2022 SIVAGAMI 2919007WL041867 SIVAGAMI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 SIVAGAMI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-025-025/260-A
(NADUPATTI) 		2919007000NRG23191120221623816 19/11/2022 verammal 2919007WL041867 verammal 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 verammal INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-025-025/262-A
(NADUPATTI) 		2919007000NRG23191120221623818 19/11/2022 Kalyani 2919007WL041867 Kalyani 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 Kalyani INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-025-025/263-A
(NADUPATTI) 		2919007000NRG23191120221623819 19/11/2022 NALLAMMAL 2919007WL041867 NALLAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 NALLAMMAL INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-025-025/265-A
(NADUPATTI) 		2919007000NRG23191120221623821 19/11/2022 Ramaye 2919007WL041867 Ramaye 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 Ramaye INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-025-025/267-A
(NADUPATTI) 		2919007000NRG23191120221623822 19/11/2022 MARIYAYE 2919007WL041867 MARIYAYE 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 MARIYAYE INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-025-025/268-A
(NADUPATTI) 		2919007000NRG23191120221623823 19/11/2022 ALAGAMMAL 2919007WL041867 ALAGAMMAL 00176 IDIB000N072 440 440 Processed 07/12/2022 019838698 ALAGAMMAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-025-025/269-A
(NADUPATTI) 		2919007000NRG23191120221623824 19/11/2022 VEERAYE 2919007WL041867 VEERAYE 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 VEERAYE INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-025-025/270-A
(NADUPATTI) 		2919007000NRG23191120221623825 19/11/2022 Pothumponnu 2919007WL041867 Pothumponnu 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 Pothumponnu INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-025-025/271-A
(NADUPATTI) 		2919007000NRG23191120221623826 19/11/2022 Veerammal 2919007WL041867 Veerammal 00176 IDIB000N072 440 440 Processed 07/12/2022 019838698 Veerammal INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-025-025/272-A
(NADUPATTI) 		2919007000NRG23191120221623827 19/11/2022 Palaniyammal 2919007WL041867 Palaniyammal 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 Palaniyammal INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-025-025/273-A
(NADUPATTI) 		2919007000NRG23191120221623828 19/11/2022 SATHYA 2919007WL041867 SATHYA 00176 IDIB000N072 440 440 Processed 07/12/2022 019838698 SATHYA INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-025-025/277-A
(NADUPATTI) 		2919007000NRG23191120221623830 19/11/2022 SANGEELYAMAL 2919007WL041867 SANGEELYAMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 SANGEELYAMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-025-025/278-A
(NADUPATTI) 		2919007000NRG23191120221623831 19/11/2022 Alagammal 2919007WL041867 Alagammal 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 Alagammal INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-025-025/280-A
(NADUPATTI) 		2919007000NRG23191120221623832 19/11/2022 CHELLAMMAL 2919007WL041867 CHELLAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 CHELLAMMAL INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-025-025/283-a
(NADUPATTI) 		2919007000NRG23191120221623833 19/11/2022 KARUPAYE 2919007WL041867 KARUPAYE 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 KARUPAYE INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-025-025/285-A
(NADUPATTI) 		2919007000NRG23191120221623834 19/11/2022 ALAGAMMAL 2919007WL041867 ALAGAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 ALAGAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-025-025/286-A
(NADUPATTI) 		2919007000NRG23191120221623835 19/11/2022 DHANALAKSHMI 2919007WL041867 DHANALAKSHMI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 DHANALAKSHMI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-025-025/287-A
(NADUPATTI) 		2919007000NRG23191120221623836 19/11/2022 SANGEELYAMMAL 2919007WL041867 SANGEELYAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 SANGEELYAMMAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-025-025/288-A
(NADUPATTI) 		2919007000NRG23191120221623837 19/11/2022 Marikannu 2919007WL041867 Marikannu 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 Marikannu INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-025-025/289-A
(NADUPATTI) 		2919007000NRG23191120221623838 19/11/2022 CHITRA 2919007WL041867 CHITRA 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 CHITRA INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-025-025/293-A
(NADUPATTI) 		2919007000NRG23191120221623839 19/11/2022 Elangiyam 2919007WL041867 Elangiyam 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 Elangiyam INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-025-025/296-A
(NADUPATTI) 		2919007000NRG23191120221623841 19/11/2022 ALAGAMMAL 2919007WL041867 ALAGAMMAL 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 ALAGAMMAL INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-025-025/297-A
(NADUPATTI) 		2919007000NRG23191120221623842 19/11/2022 CHANDRA 2919007WL041867 CHANDRA 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 CHANDRA INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-025-025/298-A
(NADUPATTI) 		2919007000NRG23191120221623843 19/11/2022 TEGAMMAL 2919007WL041867 TEGAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 TEGAMMAL INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-025-025/299-A
(NADUPATTI) 		2919007000NRG23191120221623844 19/11/2022 Araye 2919007WL041867 Araye 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 Araye INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-025-025/300-A
(NADUPATTI) 		2919007000NRG23191120221623845 19/11/2022 Paniyaye 2919007WL041867 Paniyaye 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 Paniyaye INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-025-025/302-A
(NADUPATTI) 		2919007000NRG23191120221623847 19/11/2022 PONNAMMAL 2919007WL041867 PONNAMMAL 00176 IDIB000N072 440 440 Processed 07/12/2022 019838698 PONNAMMAL INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-025-025/308-A
(NADUPATTI) 		2919007000NRG23191120221623848 19/11/2022 Saraswathi 2919007WL041867 Saraswathi 00176 IDIB000N072 440 440 Processed 07/12/2022 019838698 Saraswathi INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-025-025/309-A
(NADUPATTI) 		2919007000NRG23191120221623849 19/11/2022 papu 2919007WL041867 papu 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 papu INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-025-025/310-A
(NADUPATTI) 		2919007000NRG23191120221623850 19/11/2022 ALAGAMMAL 2919007WL041867 ALAGAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 ALAGAMMAL INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-025-025/312-A
(NADUPATTI) 		2919007000NRG23191120221623851 19/11/2022 ARASAYE 2919007WL041867 ARASAYE 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 ARASAYE INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-025-025/313-A
(NADUPATTI) 		2919007000NRG23191120221623852 19/11/2022 RAJAMBAL 2919007WL041867 RAJAMBAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 RAJAMBAL INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-025-025/315-A
(NADUPATTI) 		2919007000NRG23191120221623854 19/11/2022 ALAGAMMAL 2919007WL041867 ALAGAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 ALAGAMMAL INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-025-025/316-A
(NADUPATTI) 		2919007000NRG23191120221623855 19/11/2022 Veerammal 2919007WL041867 Veerammal 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 Veerammal INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-025-025/317-A
(NADUPATTI) 		2919007000NRG23191120221623856 19/11/2022 MARIKANNU 2919007WL041867 MARIKANNU 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 MARIKANNU INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-025-025/318-A
(NADUPATTI) 		2919007000NRG23191120221623857 19/11/2022 Meena 2919007WL041867 Meena 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 Meena INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-025-025/321-A
(NADUPATTI) 		2919007000NRG23191120221623858 19/11/2022 POTTUPILLAI 2919007WL041867 POTTUPILLAI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 POTTUPILLAI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-025-025/324-A
(NADUPATTI) 		2919007000NRG23191120221623859 19/11/2022 CHELLAMMAL 2919007WL041867 CHELLAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 CHELLAMMAL INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-025-025/336-A
(NADUPATTI) 		2919007000NRG23191120221623861 19/11/2022 AMUTHA 2919007WL041867 AMUTHA 00176 IDIB000N072 440 440 Processed 07/12/2022 019838698 AMUTHA INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-025-025/339-A
(NADUPATTI) 		2919007000NRG23191120221623862 19/11/2022 MALLIGA 2919007WL041867 MALLIGA 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 MALLIGA INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-025-025/341-C
(NADUPATTI) 		2919007000NRG23191120221623863 19/11/2022 MANIMEHALAI 2919007WL041867 MANIMEHALAI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 MANIMEHALAI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-025-025/345-B
(NADUPATTI) 		2919007000NRG23191120221623864 19/11/2022 VALLITYAMMAL 2919007WL041867 VALLITYAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 VALLITYAMMAL INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-025-025/375
(NADUPATTI) 		2919007000NRG23191120221623865 19/11/2022 Radha 2919007WL041867 Radha 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 Radha INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-025-025/57-A
(NADUPATTI) 		2919007000NRG23191120221623866 19/11/2022 RAJENDRAN 2919007WL041867 RAJENDRAN 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 RAJENDRAN UNION BANK OF INDIA(508500)
77 VIRALIMALAI TN-19-007-025-025/58-A
(NADUPATTI) 		2919007000NRG23191120221623867 19/11/2022 KAVITHA 2919007WL041867 KAVITHA 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 KAVITHA INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-025-025/59-A
(NADUPATTI) 		2919007000NRG23191120221623868 19/11/2022 Nallukannu 2919007WL041867 Nallukannu 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 Nallukannu INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-025-025/60-A
(NADUPATTI) 		2919007000NRG23191120221623869 19/11/2022 KALYANI 2919007WL041867 KALYANI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 KALYANI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-025-025/62-A
(NADUPATTI) 		2919007000NRG23191120221623870 19/11/2022 MURUGAYE 2919007WL041867 MURUGAYE 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 MURUGAYE INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-025-025/64-A
(NADUPATTI) 		2919007000NRG23191120221623871 19/11/2022 RENGANAGAYE 2919007WL041867 RENGANAGAYE 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 RENGANAGAYE INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-025-025/65-A
(NADUPATTI) 		2919007000NRG23191120221623872 19/11/2022 CHITRA 2919007WL041867 CHITRA 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 CHITRA INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-025-025/67-A
(NADUPATTI) 		2919007000NRG23191120221623874 19/11/2022 THOMAS 2919007WL041867 THOMAS 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 THOMAS INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-025-025/68-A
(NADUPATTI) 		2919007000NRG23191120221623875 19/11/2022 SENTAMARAI 2919007WL041867 SENTAMARAI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 SENTAMARAI INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-025-025/69-A
(NADUPATTI) 		2919007000NRG23191120221623876 19/11/2022 RAYAPPAN 2919007WL041867 RAYAPPAN 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 RAYAPPAN INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-025-025/70-A
(NADUPATTI) 		2919007000NRG23191120221623877 19/11/2022 SUSEYAMMAL 2919007WL041867 SUSEYAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 SUSEYAMMAL INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-025-025/78-A
(NADUPATTI) 		2919007000NRG23191120221623879 19/11/2022 ARMAI 2919007WL041867 ARMAI 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 ARMAI INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-025-025/79-A
(NADUPATTI) 		2919007000NRG23191120221623880 19/11/2022 SARATHA 2919007WL041867 SARATHA 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 SARATHA INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-025-025/80-A
(NADUPATTI) 		2919007000NRG23191120221623881 19/11/2022 PRAKASAM 2919007WL041867 PRAKASAM 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 PRAKASAM INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-025-025/82-A
(NADUPATTI) 		2919007000NRG23191120221623882 19/11/2022 MUTHUMAIL 2919007WL041867 MUTHUMAIL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 MUTHUMAIL INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-025-025/83-A
(NADUPATTI) 		2919007000NRG23191120221623883 19/11/2022 ARUMUGAM 2919007WL041867 ARUMUGAM 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 ARUMUGAM INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-025-025/88-A
(NADUPATTI) 		2919007000NRG23191120221623885 19/11/2022 PALANIAMMAL 2919007WL041867 PALANIAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 PALANIAMMAL INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-025-025/89-A
(NADUPATTI) 		2919007000NRG23191120221623886 19/11/2022 AMUTHA 2919007WL041867 AMUTHA 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 AMUTHA INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-025-025/91-A
(NADUPATTI) 		2919007000NRG23191120221623887 19/11/2022 RANI 2919007WL041867 RANI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 RANI INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-025-025/92-A
(NADUPATTI) 		2919007000NRG23191120221623888 19/11/2022 SABAGSTIAMMAL 2919007WL041867 SABAGSTIAMMAL 00176 IDIB000N072 220 220 Processed 07/12/2022 019838698 SABAGSTIAMMAL INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-025-025/94-A
(NADUPATTI) 		2919007000NRG23191120221623890 19/11/2022 DAISIRANI 2919007WL041867 DAISIRANI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 DAISIRANI INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-025-025/95-A
(NADUPATTI) 		2919007000NRG23191120221623891 19/11/2022 AROKAMARI 2919007WL041867 AROKAMARI 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 AROKAMARI INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-025-025/96-A
(NADUPATTI) 		2919007000NRG23191120221623892 19/11/2022 CHINATAMBI 2919007WL041867 CHINATAMBI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 CHINATAMBI INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-025-025/97-A
(NADUPATTI) 		2919007000NRG23191120221623893 19/11/2022 BAGAYAM 2919007WL041867 BAGAYAM 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 BAGAYAM INDIAN BANK(607105)
SubTotal 79420 79420
Total 79420 79420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191122APB_FTO_1173494 Indian Bank IDIB000N072 Indian Bank Neerpalani 27940
2 VIRALIMALAI TN2919007_191122APB_FTO_1173494 Indian Bank IDIB000N072 NEERPALANI 51480

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