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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222APB_FTO_1301050
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-19-007-041-001/306-A
(VEMMANI) 		2919007000NRG23191220221870992 19/12/2022 DHANABAKIYAM 2919007WL047494 DHANABAKIYAM 00176 IDIB000N072 908 908 Processed 02/02/2023 018559244 DHANABAKIYAM INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-041-001/307-A
(VEMMANI) 		2919007000NRG23191220221870993 19/12/2022 VALLI 2919007WL047494 VALLI 00176 IDIB000N072 908 908 Processed 02/02/2023 018559244 VALLI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-041-001/308-A
(VEMMANI) 		2919007000NRG23191220221870994 19/12/2022 BAVANI 2919007WL047494 BAVANI 00176 IDIB000N072 908 908 Processed 02/02/2023 018559244 BAVANI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-041-001/309-A
(VEMMANI) 		2919007000NRG23191220221870995 19/12/2022 SELVARANI 2919007WL047494 SELVARANI 00176 IDIB000N072 908 908 Processed 02/02/2023 018559244 SELVARANI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-041-001/310-A
(VEMMANI) 		2919007000NRG23191220221870996 19/12/2022 SATHIYAMMAL 2919007WL047494 SATHIYAMMAL 00176 IDIB000N072 681 681 Processed 02/02/2023 018559244 SATHIYAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-041-001/314-A
(VEMMANI) 		2919007000NRG23191220221870997 19/12/2022 ALAGAMMAL 2919007WL047494 ALAGAMMAL 00176 IDIB000N072 681 681 Processed 02/02/2023 018559244 ALAGAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-041-001/315-A
(VEMMANI) 		2919007000NRG23191220221870998 19/12/2022 DHANALAKSHMI 2919007WL047494 DHANALAKSHMI 00176 IDIB000N072 454 454 Processed 02/02/2023 018559244 DHANALAKSHMI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-041-001/327
(VEMMANI) 		2919007000NRG23191220221870999 19/12/2022 CHITHRA 2919007WL047494 CHITHRA 00176 IDIB000N072 1135 1135 Processed 02/02/2023 018559244 CHITHRA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-041-001/344-A
(VEMMANI) 		2919007000NRG23191220221871001 19/12/2022 VELLAIYAMMAL 2919007WL047494 VELLAIYAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 VELLAIYAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-041-001/373-A
(VEMMANI) 		2919007000NRG23191220221871002 19/12/2022 RETHINAM 2919007WL047494 RETHINAM 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 RETHINAM INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-041-001/393-A
(VEMMANI) 		2919007000NRG23191220221871003 19/12/2022 RENUKA 2919007WL047494 RENUKA 00176 IDIB000N072 460 460 Processed 02/02/2023 018559244 RENUKA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-041-001/406-A
(VEMMANI) 		2919007000NRG23191220221871004 19/12/2022 Chandra 2919007WL047494 Chandra 00176 IDIB000N072 1150 1150 Processed 01/02/2023 018559244 Chandra CANARA BANK(508532)
13 VIRALIMALAI TN-19-007-041-001/417-A
(VEMMANI) 		2919007000NRG23191220221871005 19/12/2022 KASTHURI 2919007WL047494 KASTHURI 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 KASTHURI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-041-001/433
(VEMMANI) 		2919007000NRG23191220221871006 19/12/2022 ILAIYA RANI K 2919007WL047494 ILAIYA RANI K 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 ILAIYA RANI K INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-041-003/333-A
(VEMMANI) 		2919007000NRG23191220221871007 19/12/2022 ANJAMMAL 2919007WL047494 ANJAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 ANJAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-041-041/124-A
(VEMMANI) 		2919007000NRG23191220221871008 19/12/2022 PALANIYAMMAL 2919007WL047494 PALANIYAMMAL 00176 IDIB000N072 1130 1130 Processed 02/02/2023 018559244 PALANIYAMMAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-041-041/126-A
(VEMMANI) 		2919007000NRG23191220221871009 19/12/2022 SANTHI 2919007WL047494 SANTHI 00176 IDIB000N072 1130 1130 Processed 02/02/2023 018559244 SANTHI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-041-041/127-A
(VEMMANI) 		2919007000NRG23191220221871010 19/12/2022 KALPANA 2919007WL047494 KALPANA 00176 IDIB000N072 1130 1130 Processed 02/02/2023 018559244 KALPANA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-041-041/130-A
(VEMMANI) 		2919007000NRG23191220221871011 19/12/2022 VELLAMMAL 2919007WL047494 VELLAMMAL 00176 IDIB000N072 678 678 Processed 02/02/2023 018559244 VELLAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-041-041/132-A
(VEMMANI) 		2919007000NRG23191220221871012 19/12/2022 NALLAMMAL 2919007WL047494 NALLAMMAL 00176 IDIB000N072 678 678 Processed 02/02/2023 018559244 NALLAMMAL INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-041-041/134-A
(VEMMANI) 		2919007000NRG23191220221871013 19/12/2022 MUTHUSAMY 2919007WL047494 MUTHUSAMY 00176 IDIB000N072 1405 1405 Processed 02/02/2023 018559244 MUTHUSAMY INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-041-041/135-A
(VEMMANI) 		2919007000NRG23191220221871014 19/12/2022 ELANCHIYAM 2919007WL047494 ELANCHIYAM 00176 IDIB000N072 452 452 Processed 01/02/2023 018559244 ELANCHIYAM STATE BANK OF INDIA(508548)
23 VIRALIMALAI TN-19-007-041-041/136-A
(VEMMANI) 		2919007000NRG23191220221871015 19/12/2022 PUSHPAM 2919007WL047494 PUSHPAM 00176 IDIB000N072 904 904 Processed 02/02/2023 018559244 PUSHPAM INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-041-041/137-A
(VEMMANI) 		2919007000NRG23191220221871016 19/12/2022 ANJALAIDEVI 2919007WL047494 ANJALAIDEVI 00176 IDIB000N072 678 678 Processed 02/02/2023 018559244 ANJALAIDEVI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-041-041/138-A
(VEMMANI) 		2919007000NRG23191220221871017 19/12/2022 SEMPAYE 2919007WL047494 SEMPAYE 00176 IDIB000N072 1130 1130 Processed 02/02/2023 018559244 SEMPAYE INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-041-041/139-A
(VEMMANI) 		2919007000NRG23191220221871018 19/12/2022 THAILAMMAI 2919007WL047494 THAILAMMAI 00176 IDIB000N072 1130 1130 Processed 02/02/2023 018559244 THAILAMMAI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-041-041/143-A
(VEMMANI) 		2919007000NRG23191220221871019 19/12/2022 RATHIGA 2919007WL047494 RATHIGA 00176 IDIB000N072 1145 1145 Processed 02/02/2023 018559244 RATHIGA INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-041-041/144-A
(VEMMANI) 		2919007000NRG23191220221871021 19/12/2022 PRIYA 2919007WL047494 PRIYA 00176 IDIB000N072 1145 1145 Processed 02/02/2023 018559244 PRIYA INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-041-041/144-A
(VEMMANI) 		2919007000NRG23191220221871020 19/12/2022 SUBRAMANIYAN 2919007WL047494 SUBRAMANIYAN 00176 IDIB000N072 916 916 Processed 02/02/2023 018559244 SUBRAMANIYAN INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-041-041/145-A
(VEMMANI) 		2919007000NRG23191220221871022 19/12/2022 SEVANTHAYE 2919007WL047494 SEVANTHAYE 00176 IDIB000N072 1145 1145 Processed 02/02/2023 018559244 SEVANTHAYE INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-041-041/146-A
(VEMMANI) 		2919007000NRG23191220221871023 19/12/2022 SELVI 2919007WL047494 SELVI 00176 IDIB000N072 1145 1145 Processed 02/02/2023 018559244 SELVI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-041-041/147-A
(VEMMANI) 		2919007000NRG23191220221871024 19/12/2022 PERIYAMMAL 2919007WL047494 PERIYAMMAL 00176 IDIB000N072 916 916 Processed 02/02/2023 018559244 PERIYAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-041-041/148-A
(VEMMANI) 		2919007000NRG23191220221871025 19/12/2022 KARUPPAYE 2919007WL047494 KARUPPAYE 00176 IDIB000N072 458 458 Processed 02/02/2023 018559244 KARUPPAYE INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-041-041/152-A
(VEMMANI) 		2919007000NRG23191220221871026 19/12/2022 CHINNAPONNU 2919007WL047494 CHINNAPONNU 00176 IDIB000N072 916 916 Processed 02/02/2023 018559244 CHINNAPONNU INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-041-041/153-A
(VEMMANI) 		2919007000NRG23191220221871027 19/12/2022 ANJALAI 2919007WL047494 ANJALAI 00176 IDIB000N072 1135 1135 Processed 02/02/2023 018559244 ANJALAI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-041-041/154-A
(VEMMANI) 		2919007000NRG23191220221871028 19/12/2022 VINITHA 2919007WL047494 VINITHA 00176 IDIB000N072 1135 1135 Processed 02/02/2023 018559244 VINITHA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-041-041/155-A
(VEMMANI) 		2919007000NRG23191220221871029 19/12/2022 AKILANDESHWARI 2919007WL047494 AKILANDESHWARI 00176 IDIB000N072 1135 1135 Processed 02/02/2023 018559244 AKILANDESHWARI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-041-041/158-A
(VEMMANI) 		2919007000NRG23191220221871030 19/12/2022 JAHIRBEGAM 2919007WL047494 JAHIRBEGAM 00176 IDIB000N072 908 908 Processed 02/02/2023 018559244 JAHIRBEGAM INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-041-041/159-A
(VEMMANI) 		2919007000NRG23191220221871031 19/12/2022 ALLAPITCHAI 2919007WL047494 ALLAPITCHAI 00176 IDIB000N072 1135 1135 Processed 02/02/2023 018559244 ALLAPITCHAI PUNJAB NATIONAL BANK(508568)
40 VIRALIMALAI TN-19-007-041-041/160-A
(VEMMANI) 		2919007000NRG23191220221871032 19/12/2022 MUMTHAZ BEGAM I 2919007WL047494 MUMTHAZ BEGAM I 00176 IDIB000N072 681 681 Processed 01/02/2023 018559244 MUMTHAZ BEGAM I INDIAN OVERSEAS BANK(508541)
41 VIRALIMALAI TN-19-007-041-041/162-A
(VEMMANI) 		2919007000NRG23191220221871033 19/12/2022 BENASEER BANU 2919007WL047494 BENASEER BANU 00176 IDIB000N072 681 681 Processed 02/02/2023 018559244 BENASEER BANU INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-041-041/163-A
(VEMMANI) 		2919007000NRG23191220221871034 19/12/2022 RAJATHI 2919007WL047494 RAJATHI 00176 IDIB000N072 681 681 Processed 01/02/2023 018559244 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIRALIMALAI TN-19-007-041-041/164-A
(VEMMANI) 		2919007000NRG23191220221871035 19/12/2022 SAMELABANU 2919007WL047494 SAMELABANU 00176 IDIB000N072 454 454 Processed 02/02/2023 018559244 SAMELABANU INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-041-041/165-A
(VEMMANI) 		2919007000NRG23191220221871036 19/12/2022 MOHAMEDUSAF 2919007WL047494 MOHAMEDUSAF 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MOHAMEDUSAF INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-041-041/167-A
(VEMMANI) 		2919007000NRG23191220221871037 19/12/2022 RAJESWARI 2919007WL047494 RAJESWARI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 RAJESWARI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-041-041/168-A
(VEMMANI) 		2919007000NRG23191220221871038 19/12/2022 SUBBULAKSHMI RAJU 2919007WL047494 SUBBULAKSHMI RAJU 00176 IDIB000N072 230 230 Processed 01/02/2023 018559244 SUBBULAKSHMI RAJU PALLAVAN GRAMA BANK(607052)
47 VIRALIMALAI TN-19-007-041-041/169-A
(VEMMANI) 		2919007000NRG23191220221871039 19/12/2022 KAMALA 2919007WL047494 KAMALA 00176 IDIB000N072 920 920 Processed 01/02/2023 018559244 KAMALA STATE BANK OF INDIA(508548)
48 VIRALIMALAI TN-19-007-041-041/172-A
(VEMMANI) 		2919007000NRG23191220221871040 19/12/2022 BANUMATHI 2919007WL047494 BANUMATHI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 BANUMATHI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-041-041/173-A
(VEMMANI) 		2919007000NRG23191220221871041 19/12/2022 KALA 2919007WL047494 KALA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 KALA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-041-041/178-A
(VEMMANI) 		2919007000NRG23191220221871042 19/12/2022 JAYALAKSHMI 2919007WL047494 JAYALAKSHMI 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 JAYALAKSHMI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-041-041/181-A
(VEMMANI) 		2919007000NRG23191220221871043 19/12/2022 MARUTHAMUTHU 2919007WL047494 MARUTHAMUTHU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MARUTHAMUTHU INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-041-041/182-A
(VEMMANI) 		2919007000NRG23191220221871044 19/12/2022 PARVATHI 2919007WL047494 PARVATHI 00176 IDIB000N072 900 900 Processed 02/02/2023 018559244 PARVATHI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-041-041/183-A
(VEMMANI) 		2919007000NRG23191220221871045 19/12/2022 SEMBULINGAM 2919007WL047494 SEMBULINGAM 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559244 SEMBULINGAM INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-041-041/185-A
(VEMMANI) 		2919007000NRG23191220221871046 19/12/2022 SAMYKANNU 2919007WL047494 SAMYKANNU 00176 IDIB000N072 900 900 Processed 02/02/2023 018559244 SAMYKANNU INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-041-041/186-A
(VEMMANI) 		2919007000NRG23191220221871047 19/12/2022 POORNAM 2919007WL047494 POORNAM 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559244 POORNAM INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-041-041/187-B
(VEMMANI) 		2919007000NRG23191220221871048 19/12/2022 CHANTRA 2919007WL047494 CHANTRA 00176 IDIB000N072 900 900 Processed 02/02/2023 018559244 CHANTRA INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-041-041/189-A
(VEMMANI) 		2919007000NRG23191220221871049 19/12/2022 THENMOLI 2919007WL047494 THENMOLI 00176 IDIB000N072 900 900 Processed 01/02/2023 018559244 THENMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
58 VIRALIMALAI TN-19-007-041-041/190-A
(VEMMANI) 		2919007000NRG23191220221871050 19/12/2022 SUNDARAMMAL 2919007WL047494 SUNDARAMMAL 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559244 SUNDARAMMAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-041-041/191-A
(VEMMANI) 		2919007000NRG23191220221871051 19/12/2022 VEERAMMA 2919007WL047494 VEERAMMA 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559244 VEERAMMA INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-041-041/192-A
(VEMMANI) 		2919007000NRG23191220221871052 19/12/2022 DURAIRAJ 2919007WL047494 DURAIRAJ 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559244 DURAIRAJ INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-041-041/193-A
(VEMMANI) 		2919007000NRG23191220221871053 19/12/2022 TAMILARASI 2919007WL047494 TAMILARASI 00176 IDIB000N072 1135 1135 Processed 02/02/2023 018559244 TAMILARASI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-041-041/195-A
(VEMMANI) 		2919007000NRG23191220221871054 19/12/2022 NEELAVATHI 2919007WL047494 NEELAVATHI 00176 IDIB000N072 1135 1135 Processed 02/02/2023 018559244 NEELAVATHI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-041-041/197-A
(VEMMANI) 		2919007000NRG23191220221871055 19/12/2022 VEERAMMAL 2919007WL047494 VEERAMMAL 00176 IDIB000N072 908 908 Processed 02/02/2023 018559244 VEERAMMAL INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-041-041/199-A
(VEMMANI) 		2919007000NRG23191220221871056 19/12/2022 GOVINDAMMAL 2919007WL047494 GOVINDAMMAL 00176 IDIB000N072 1135 1135 Processed 02/02/2023 018559244 GOVINDAMMAL INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-041-041/200-A
(VEMMANI) 		2919007000NRG23191220221871057 19/12/2022 MUNIYAMMAL 2919007WL047494 MUNIYAMMAL 00176 IDIB000N072 1135 1135 Processed 02/02/2023 018559244 MUNIYAMMAL INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-041-041/202-A
(VEMMANI) 		2919007000NRG23191220221871058 19/12/2022 DURAIYAN 2919007WL047494 DURAIYAN 00176 IDIB000N072 1135 1135 Processed 02/02/2023 018559244 DURAIYAN INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-041-041/203-A
(VEMMANI) 		2919007000NRG23191220221871059 19/12/2022 PONNAMMAL 2919007WL047494 PONNAMMAL 00176 IDIB000N072 1135 1135 Processed 02/02/2023 018559244 PONNAMMAL INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-041-041/204-A
(VEMMANI) 		2919007000NRG23191220221871060 19/12/2022 POVNUAMMAL 2919007WL047494 POVNUAMMAL 00176 IDIB000N072 1135 1135 Processed 02/02/2023 018559244 POVNUAMMAL INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-041-041/205-A
(VEMMANI) 		2919007000NRG23191220221871061 19/12/2022 CHINAPILLAI 2919007WL047494 CHINAPILLAI 00176 IDIB000N072 1135 1135 Processed 02/02/2023 018559244 CHINAPILLAI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-041-041/206-A
(VEMMANI) 		2919007000NRG23191220221871062 19/12/2022 KALA 2919007WL047494 KALA 00176 IDIB000N072 908 908 Processed 02/02/2023 018559244 KALA INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-041-041/207-A
(VEMMANI) 		2919007000NRG23191220221871063 19/12/2022 AYYAKANNU 2919007WL047494 AYYAKANNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 AYYAKANNU INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-041-041/208-A
(VEMMANI) 		2919007000NRG23191220221871064 19/12/2022 NADASEN 2919007WL047494 NADASEN 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 NADASEN INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-041-041/211-A
(VEMMANI) 		2919007000NRG23191220221871065 19/12/2022 VIJAYAMBAL 2919007WL047494 VIJAYAMBAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 VIJAYAMBAL INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-041-041/213-A
(VEMMANI) 		2919007000NRG23191220221871066 19/12/2022 LAKSHMI 2919007WL047494 LAKSHMI 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-041-041/236-A
(VEMMANI) 		2919007000NRG23191220221871067 19/12/2022 KULANTHAIYAMAL 2919007WL047494 KULANTHAIYAMAL 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 KULANTHAIYAMAL INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-041-041/238-B
(VEMMANI) 		2919007000NRG23191220221871068 19/12/2022 MARIYAYI 2919007WL047494 MARIYAYI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MARIYAYI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-041-041/239-A
(VEMMANI) 		2919007000NRG23191220221871069 19/12/2022 pappu 2919007WL047494 pappu 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 pappu INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-041-041/240-A
(VEMMANI) 		2919007000NRG23191220221871070 19/12/2022 SATHIYA 2919007WL047494 SATHIYA 00176 IDIB000N072 1405 1405 Processed 02/02/2023 018559244 SATHIYA INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-041-041/242-A
(VEMMANI) 		2919007000NRG23191220221871071 19/12/2022 rani 2919007WL047494 rani 00176 IDIB000N072 460 460 Processed 02/02/2023 018559244 rani INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-041-041/243-A
(VEMMANI) 		2919007000NRG23191220221871072 19/12/2022 THENMZOZHI 2919007WL047494 THENMZOZHI 00176 IDIB000N072 460 460 Processed 02/02/2023 018559244 THENMZOZHI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-041-041/244-A
(VEMMANI) 		2919007000NRG23191220221871073 19/12/2022 AMUTHA 2919007WL047494 AMUTHA 00176 IDIB000N072 920 920 Processed 02/02/2023 018559244 AMUTHA INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-041-041/245-A
(VEMMANI) 		2919007000NRG23191220221871074 19/12/2022 MUTHUKANNU 2919007WL047494 MUTHUKANNU 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559244 MUTHUKANNU INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-041-041/247-A
(VEMMANI) 		2919007000NRG23191220221871075 19/12/2022 AMSAVALLI 2919007WL047494 AMSAVALLI 00176 IDIB000N072 1125 1125 Processed 02/02/2023 018559244 AMSAVALLI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-041-041/248-A
(VEMMANI) 		2919007000NRG23191220221871076 19/12/2022 RETHINAM 2919007WL047494 RETHINAM 00176 IDIB000N072 225 225 Processed 02/02/2023 018559244 RETHINAM INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-041-041/249-A
(VEMMANI) 		2919007000NRG23191220221871077 19/12/2022 BANUMATHI 2919007WL047494 BANUMATHI 00176 IDIB000N072 900 900 Processed 02/02/2023 018559244 BANUMATHI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-041-041/250-A
(VEMMANI) 		2919007000NRG23191220221871078 19/12/2022 AMBIKA 2919007WL047494 AMBIKA 00176 IDIB000N072 675 675 Processed 02/02/2023 018559244 AMBIKA INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-041-041/253-A
(VEMMANI) 		2919007000NRG23191220221871079 19/12/2022 ELANCHIYAM 2919007WL047494 ELANCHIYAM 00176 IDIB000N072 900 900 Processed 02/02/2023 018559244 ELANCHIYAM INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-041-041/255-A
(VEMMANI) 		2919007000NRG23191220221871080 19/12/2022 SARASU 2919007WL047494 SARASU 00176 IDIB000N072 900 900 Processed 02/02/2023 018559244 SARASU INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-041-041/256-A
(VEMMANI) 		2919007000NRG23191220221871081 19/12/2022 CHINNATHAMBI 2919007WL047494 CHINNATHAMBI 00176 IDIB000N072 900 900 Processed 02/02/2023 018559244 CHINNATHAMBI INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-041-041/258-A
(VEMMANI) 		2919007000NRG23191220221871082 19/12/2022 THAILAMAI 2919007WL047494 THAILAMAI 00176 IDIB000N072 900 900 Processed 02/02/2023 018559244 THAILAMAI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-041-041/260-A
(VEMMANI) 		2919007000NRG23191220221871083 19/12/2022 RANI 2919007WL047494 RANI 00176 IDIB000N072 908 908 Processed 01/02/2023 018559244 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
92 VIRALIMALAI TN-19-007-041-041/263-A
(VEMMANI) 		2919007000NRG23191220221871084 19/12/2022 VALLI 2919007WL047494 VALLI 00176 IDIB000N072 908 908 Processed 02/02/2023 018559244 VALLI INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-041-041/265-A
(VEMMANI) 		2919007000NRG23191220221871085 19/12/2022 JEYALALITHA 2919007WL047494 JEYALALITHA 00176 IDIB000N072 681 681 Processed 02/02/2023 018559244 JEYALALITHA INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-041-041/267-A
(VEMMANI) 		2919007000NRG23191220221871086 19/12/2022 AMARAVATHI 2919007WL047494 AMARAVATHI 00176 IDIB000N072 908 908 Processed 02/02/2023 018559244 AMARAVATHI INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-041-041/270-A
(VEMMANI) 		2919007000NRG23191220221871087 19/12/2022 SUBBAIYA 2919007WL047494 SUBBAIYA 00176 IDIB000N072 908 908 Processed 02/02/2023 018559244 SUBBAIYA INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-041-041/274-A
(VEMMANI) 		2919007000NRG23191220221871088 19/12/2022 PITCHAIYAMMAL 2919007WL047494 PITCHAIYAMMAL 00176 IDIB000N072 1124 1124 Processed 02/02/2023 018559244 PITCHAIYAMMAL INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-041-041/288-B
(VEMMANI) 		2919007000NRG23191220221871089 19/12/2022 MAHALAKSHMI 2919007WL047494 MAHALAKSHMI 00176 IDIB000N072 1135 1135 Processed 01/02/2023 018559244 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 VIRALIMALAI TN-19-007-041-041/290-A
(VEMMANI) 		2919007000NRG23191220221871090 19/12/2022 MALARKODI 2919007WL047494 MALARKODI 00176 IDIB000N072 908 908 Processed 02/02/2023 018559244 MALARKODI INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-041-041/292-A
(VEMMANI) 		2919007000NRG23191220221871091 19/12/2022 MARUTHAMMAL 2919007WL047494 MARUTHAMMAL 00176 IDIB000N072 1135 1135 Processed 02/02/2023 018559244 MARUTHAMMAL INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-041-041/293-A
(VEMMANI) 		2919007000NRG23191220221871092 19/12/2022 MURUGESAN 2919007WL047494 MURUGESAN 00176 IDIB000N072 1135 1135 Processed 02/02/2023 018559244 MURUGESAN INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-041-041/294-A
(VEMMANI) 		2919007000NRG23191220221871093 19/12/2022 SANKAR 2919007WL047494 SANKAR 00176 IDIB000N072 1405 1405 Processed 01/02/2023 018559244 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 VIRALIMALAI TN-19-007-041-041/296-A
(VEMMANI) 		2919007000NRG23191220221871094 19/12/2022 AMUTHA 2919007WL047494 AMUTHA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 AMUTHA INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-041-041/312-A
(VEMMANI) 		2919007000NRG23191220221871095 19/12/2022 AYYAKANNU 2919007WL047494 AYYAKANNU 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 AYYAKANNU INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-041-041/319-A
(VEMMANI) 		2919007000NRG23191220221871096 19/12/2022 RAJAMANI 2919007WL047494 RAJAMANI 00176 IDIB000N072 690 690 Processed 02/02/2023 018559244 RAJAMANI INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-041-041/320
(VEMMANI) 		2919007000NRG23191220221871097 19/12/2022 MOOKAYEE 2919007WL047494 MOOKAYEE 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 MOOKAYEE INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-041-041/331-A
(VEMMANI) 		2919007000NRG23191220221871098 19/12/2022 SARIDHA 2919007WL047494 SARIDHA 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SARIDHA INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-041-041/332-A
(VEMMANI) 		2919007000NRG23191220221871099 19/12/2022 SELVI 2919007WL047494 SELVI 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 SELVI INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-041-041/339-A
(VEMMANI) 		2919007000NRG23191220221871100 19/12/2022 PALANIYAMMAL 2919007WL047494 PALANIYAMMAL 00176 IDIB000N072 1150 1150 Processed 02/02/2023 018559244 PALANIYAMMAL INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-041-041/361-A
(VEMMANI) 		2919007000NRG23191220221871101 19/12/2022 SUTHA 2919007WL047494 SUTHA 00176 IDIB000N072 1145 1145 Processed 02/02/2023 018559244 SUTHA INDIAN BANK(607105)
110 VIRALIMALAI TN-19-007-041-041/371-A
(VEMMANI) 		2919007000NRG23191220221871102 19/12/2022 SUTHA 2919007WL047494 SUTHA 00176 IDIB000N072 916 916 Processed 02/02/2023 018559244 SUTHA INDIAN BANK(607105)
111 VIRALIMALAI TN-19-007-041-041/376-A
(VEMMANI) 		2919007000NRG23191220221871103 19/12/2022 SAMIYAMMAL 2919007WL047494 SAMIYAMMAL 00176 IDIB000N072 916 916 Processed 01/02/2023 018559244 SAMIYAMMAL UNION BANK OF INDIA(508500)
112 VIRALIMALAI TN-19-007-041-041/382-A
(VEMMANI) 		2919007000NRG23191220221871104 19/12/2022 MANJULA 2919007WL047494 MANJULA 00176 IDIB000N072 1145 1145 Processed 02/02/2023 018559244 MANJULA INDIAN BANK(607105)
113 VIRALIMALAI TN-19-007-041-041/388-A
(VEMMANI) 		2919007000NRG23191220221871105 19/12/2022 KUNJUPILLAI 2919007WL047494 KUNJUPILLAI 00176 IDIB000N072 1145 1145 Processed 02/02/2023 018559244 KUNJUPILLAI INDIAN BANK(607105)
114 VIRALIMALAI TN-19-007-041-041/410-A
(VEMMANI) 		2919007000NRG23191220221871106 19/12/2022 Malliga 2919007WL047494 Malliga 00176 IDIB000N072 1145 1145 Processed 02/02/2023 018559244 Malliga INDIAN BANK(607105)
115 VIRALIMALAI TN-19-007-041-041/418-A
(VEMMANI) 		2919007000NRG23191220221871108 19/12/2022 SANGEETHA 2919007WL047494 SANGEETHA 00176 IDIB000N072 458 458 Processed 02/02/2023 018559244 SANGEETHA INDIAN BANK(607105)
116 VIRALIMALAI TN-19-007-041-041/428
(VEMMANI) 		2919007000NRG23191220221871109 19/12/2022 VINITHA P 2919007WL047494 VINITHA P 00176 IDIB000N072 1145 1145 Processed 01/02/2023 018559244 VINITHA P INDIAN OVERSEAS BANK(508541)
117 VIRALIMALAI TN-19-007-041-041/429
(VEMMANI) 		2919007000NRG23191220221871110 19/12/2022 MANICKAVASUKI S 2919007WL047494 MANICKAVASUKI S 00176 IDIB000N072 900 900 Processed 02/02/2023 018559244 MANICKAVASUKI S INDIAN BANK(607105)
SubTotal 112595 112595
Total 112595 112595

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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_1301050 Indian Bank IDIB000N072 NEERPALANI 112595

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