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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210123APB_FTO_1472751
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-19-007-032-001/486-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222420 21/01/2023 MARIKKANNU 2919007WL054274 MARIKKANNU 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 MARIKKANNU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-032-001/87-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222421 21/01/2023 Leelavathi 2919007WL054274 Leelavathi 00176 IDIB000N072 540 540 Processed 01/02/2023 018558804 Leelavathi UNION BANK OF INDIA(508500)
3 VIRALIMALAI TN-19-007-032-001/88-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222422 21/01/2023 SOGUSAMMAL 2919007WL054274 SOGUSAMMAL 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 SOGUSAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-032-001/90-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222423 21/01/2023 CHINNAMANI 2919007WL054274 CHINNAMANI 00176 IDIB000N072 360 360 Processed 02/02/2023 018558804 CHINNAMANI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-032-001/92-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222424 21/01/2023 AMIRTHAM 2919007WL054274 AMIRTHAM 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 AMIRTHAM INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-032-001/96-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222425 21/01/2023 DHANAM 2919007WL054274 DHANAM 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 DHANAM INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-032-004/446-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222426 21/01/2023 RAMAYEE 2919007WL054274 RAMAYEE 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 RAMAYEE INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-032-005/288-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222427 21/01/2023 ESHWARI 2919007WL054274 ESHWARI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 ESHWARI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-032-005/458-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222428 21/01/2023 SATHYA 2919007WL054274 SATHYA 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 SATHYA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-032-005/640-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222429 21/01/2023 SEVATHAMMAL 2919007WL054274 SEVATHAMMAL 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 SEVATHAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-032-005/724-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222430 21/01/2023 MANIMEGALAI 2919007WL054274 MANIMEGALAI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 MANIMEGALAI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-032-007/210-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222431 21/01/2023 AKILANDAM 2919007WL054274 AKILANDAM 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 AKILANDAM INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-032-007/211-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222432 21/01/2023 PAPPU 2919007WL054274 PAPPU 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 PAPPU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-032-007/212-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222433 21/01/2023 MUTHUKKANNU 2919007WL054274 MUTHUKKANNU 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 MUTHUKKANNU INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-032-007/214-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222434 21/01/2023 PUMANI 2919007WL054274 PUMANI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 PUMANI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-032-007/215-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222435 21/01/2023 POTHUMPONU 2919007WL054274 POTHUMPONU 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 POTHUMPONU INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-032-007/216-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222436 21/01/2023 DHANALAKSHMI 2919007WL054274 DHANALAKSHMI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 DHANALAKSHMI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-032-007/217-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222437 21/01/2023 Balammal 2919007WL054274 Balammal 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 Balammal INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-032-007/218-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222438 21/01/2023 ANJALAI 2919007WL054274 ANJALAI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 ANJALAI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-032-032/102-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222439 21/01/2023 AMSAVALLI 2919007WL054274 AMSAVALLI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 AMSAVALLI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-032-032/105-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222441 21/01/2023 JAYA 2919007WL054274 JAYA 00176 IDIB000N072 180 180 Processed 02/02/2023 018558804 JAYA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-032-032/106-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222442 21/01/2023 VEERAMMAL 2919007WL054274 VEERAMMAL 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 VEERAMMAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-032-032/107-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222443 21/01/2023 DEEPA 2919007WL054274 DEEPA 00176 IDIB000N072 180 180 Processed 01/02/2023 018558804 DEEPA STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-032-032/108-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222444 21/01/2023 GOVINDAMMAL 2919007WL054274 GOVINDAMMAL 00176 IDIB000N072 180 180 Processed 02/02/2023 018558804 GOVINDAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-032-032/109-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222445 21/01/2023 REVATHI 2919007WL054274 REVATHI 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 REVATHI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-032-032/110-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222446 21/01/2023 PITCHAIAMMAL 2919007WL054274 PITCHAIAMMAL 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 PITCHAIAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-032-032/115-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222447 21/01/2023 PODUMPONNU 2919007WL054274 PODUMPONNU 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 PODUMPONNU INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-032-032/119-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222448 21/01/2023 Susila 2919007WL054274 Susila 00176 IDIB000N072 360 360 Processed 02/02/2023 018558804 Susila INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-032-032/120-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222449 21/01/2023 SELVARANI 2919007WL054274 SELVARANI 00176 IDIB000N072 540 540 Processed 01/02/2023 018558804 SELVARANI BANK OF BARODA(606985)
30 VIRALIMALAI TN-19-007-032-032/121-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222450 21/01/2023 SAROJA 2919007WL054274 SAROJA 00176 IDIB000N072 540 540 Processed 01/02/2023 018558804 SAROJA STATE BANK OF INDIA(508548)
31 VIRALIMALAI TN-19-007-032-032/122-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222451 21/01/2023 RENGAMMAL 2919007WL054274 RENGAMMAL 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 RENGAMMAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-032-032/123-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222452 21/01/2023 VALLIYAMMAI 2919007WL054274 VALLIYAMMAI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 VALLIYAMMAI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-032-032/124-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222453 21/01/2023 ANJAMMAL 2919007WL054274 ANJAMMAL 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 ANJAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-032-032/125-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222454 21/01/2023 ANNAKELI 2919007WL054274 ANNAKELI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 ANNAKELI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-032-032/126-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222455 21/01/2023 VALLIKANNU 2919007WL054274 VALLIKANNU 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 VALLIKANNU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-032-032/128-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222456 21/01/2023 CHITRA 2919007WL054274 CHITRA 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 CHITRA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-032-032/129-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222457 21/01/2023 BADMINI 2919007WL054274 BADMINI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 BADMINI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-032-032/133-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222459 21/01/2023 SANGILIYAMMAL 2919007WL054274 SANGILIYAMMAL 00176 IDIB000N072 720 720 Processed 01/02/2023 018558804 SANGILIYAMMAL UNION BANK OF INDIA(508500)
39 VIRALIMALAI TN-19-007-032-032/134-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222460 21/01/2023 VASAMMAL 2919007WL054274 VASAMMAL 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 VASAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-032-032/135-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222461 21/01/2023 PARAMASIVAM 2919007WL054274 PARAMASIVAM 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 PARAMASIVAM INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-032-032/138-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222462 21/01/2023 Parameshwari 2919007WL054274 Parameshwari 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 Parameshwari INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-032-032/139-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222463 21/01/2023 MUTHUKANNU 2919007WL054274 MUTHUKANNU 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 MUTHUKANNU INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-032-032/144-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222464 21/01/2023 ANNAPAPPU 2919007WL054274 ANNAPAPPU 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 ANNAPAPPU INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-032-032/147-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222465 21/01/2023 VAIJAYANTHI 2919007WL054274 VAIJAYANTHI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 VAIJAYANTHI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-032-032/148-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222466 21/01/2023 ANJALAI 2919007WL054274 ANJALAI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 ANJALAI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-032-032/149-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222467 21/01/2023 MALAR 2919007WL054274 MALAR 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 MALAR INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-032-032/150-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222468 21/01/2023 LAKSHMI 2919007WL054274 LAKSHMI 00176 IDIB000N072 360 360 Processed 02/02/2023 018558804 LAKSHMI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-032-032/151-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222469 21/01/2023 MARIKANNU 2919007WL054274 MARIKANNU 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 MARIKANNU INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-032-032/153-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222470 21/01/2023 JEEVARETINAM 2919007WL054274 JEEVARETINAM 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 JEEVARETINAM INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-032-032/154-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222471 21/01/2023 VAIRAKKANNU 2919007WL054274 VAIRAKKANNU 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 VAIRAKKANNU INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-032-032/155-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222472 21/01/2023 ARAYESU 2919007WL054274 ARAYESU 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 ARAYESU INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-032-032/156-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222473 21/01/2023 PALANIAMMAL 2919007WL054274 PALANIAMMAL 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 PALANIAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-032-032/157-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222474 21/01/2023 ELANJIAM 2919007WL054274 ELANJIAM 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 ELANJIAM INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-032-032/158-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222476 21/01/2023 NAKURKANI 2919007WL054274 NAKURKANI 00176 IDIB000N072 1124 1124 Processed 02/02/2023 018558804 NAKURKANI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-032-032/158-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222475 21/01/2023 RASETHAMMAL 2919007WL054274 RASETHAMMAL 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 RASETHAMMAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-032-032/159-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222477 21/01/2023 KASIYAMMAL 2919007WL054274 KASIYAMMAL 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 KASIYAMMAL INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-032-032/219-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222478 21/01/2023 AMUSU 2919007WL054274 AMUSU 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 AMUSU INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-032-032/220-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222479 21/01/2023 VEERAMMAL 2919007WL054274 VEERAMMAL 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 VEERAMMAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-032-032/221-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222480 21/01/2023 VIJAYAMBAL 2919007WL054274 VIJAYAMBAL 00176 IDIB000N072 360 360 Processed 02/02/2023 018558804 VIJAYAMBAL INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-032-032/222-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222481 21/01/2023 ARIYAMALA 2919007WL054274 ARIYAMALA 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 ARIYAMALA INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-032-032/223-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222482 21/01/2023 RAJALAKSHMI 2919007WL054274 RAJALAKSHMI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 RAJALAKSHMI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-032-032/224-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222483 21/01/2023 LAKSHMI 2919007WL054274 LAKSHMI 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 LAKSHMI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-032-032/225-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222484 21/01/2023 CHITRA 2919007WL054274 CHITRA 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 CHITRA INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-032-032/226-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222485 21/01/2023 RANI 2919007WL054274 RANI 00176 IDIB000N072 843 843 Processed 02/02/2023 018558804 RANI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-032-032/227-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222486 21/01/2023 MANJULA 2919007WL054274 MANJULA 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 MANJULA INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-032-032/228-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222487 21/01/2023 LAKSHMI 2919007WL054274 LAKSHMI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 LAKSHMI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-032-032/229-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222488 21/01/2023 VIJAYA 2919007WL054274 VIJAYA 00176 IDIB000N072 360 360 Processed 02/02/2023 018558804 VIJAYA INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-032-032/230-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222489 21/01/2023 CHELLAM 2919007WL054274 CHELLAM 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 CHELLAM INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-032-032/231-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222490 21/01/2023 SANTHI 2919007WL054274 SANTHI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 SANTHI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-032-032/232-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222491 21/01/2023 PALANIAMMAL 2919007WL054274 PALANIAMMAL 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 PALANIAMMAL INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-032-032/235
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222492 21/01/2023 PONNAMMAL 2919007WL054274 PONNAMMAL 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 PONNAMMAL INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-032-032/236-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222493 21/01/2023 LAKSHUMANAN 2919007WL054274 LAKSHUMANAN 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 LAKSHUMANAN INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-032-032/237-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222494 21/01/2023 GEETHA 2919007WL054274 GEETHA 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 GEETHA INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-032-032/238-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222495 21/01/2023 KALAVATHI 2919007WL054274 KALAVATHI 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 KALAVATHI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-032-032/239-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222496 21/01/2023 MARIKANNU 2919007WL054274 MARIKANNU 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 MARIKANNU INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-032-032/240-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222497 21/01/2023 CHITRA 2919007WL054274 CHITRA 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 CHITRA INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-032-032/241-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222498 21/01/2023 AMSU 2919007WL054274 AMSU 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 AMSU INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-032-032/242-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222499 21/01/2023 PAPPU 2919007WL054274 PAPPU 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 PAPPU INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-032-032/243-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222500 21/01/2023 MUKKAYE 2919007WL054274 MUKKAYE 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 MUKKAYE INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-032-032/246-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222501 21/01/2023 PALANIYAMMAL 2919007WL054274 PALANIYAMMAL 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 PALANIYAMMAL INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-032-032/247-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222502 21/01/2023 REJESWARI 2919007WL054274 REJESWARI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 REJESWARI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-032-032/248-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222503 21/01/2023 MEENAKCHI 2919007WL054274 MEENAKCHI 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 MEENAKCHI INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-032-032/251-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222504 21/01/2023 LAKSHMI 2919007WL054274 LAKSHMI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 LAKSHMI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-032-032/252-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222505 21/01/2023 BAGAYALAKSHMI 2919007WL054274 BAGAYALAKSHMI 00176 IDIB000N072 540 540 Processed 01/02/2023 018558804 BAGAYALAKSHMI STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-032-032/253-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222506 21/01/2023 Tamilselvi 2919007WL054274 Tamilselvi 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 Tamilselvi INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-032-032/254-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222507 21/01/2023 AMUTHA 2919007WL054274 AMUTHA 00176 IDIB000N072 360 360 Processed 02/02/2023 018558804 AMUTHA INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-032-032/256-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222508 21/01/2023 JAYA 2919007WL054274 JAYA 00176 IDIB000N072 180 180 Processed 02/02/2023 018558804 JAYA INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-032-032/257-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222509 21/01/2023 CHINNAPONNU 2919007WL054274 CHINNAPONNU 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 CHINNAPONNU INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-032-032/259-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222510 21/01/2023 KALA 2919007WL054274 KALA 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 KALA INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-032-032/427-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222511 21/01/2023 DHANAM 2919007WL054274 DHANAM 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 DHANAM INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-032-032/434-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222512 21/01/2023 SELVI 2919007WL054274 SELVI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 SELVI INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-032-032/459-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222513 21/01/2023 PUSHPAM 2919007WL054274 PUSHPAM 00176 IDIB000N072 720 720 Processed 01/02/2023 018558804 PUSHPAM CITY UNION BANK LIMITED(607324)
93 VIRALIMALAI TN-19-007-032-032/468-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222514 21/01/2023 DHANAM 2919007WL054274 DHANAM 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 DHANAM INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-032-032/471-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222515 21/01/2023 PURANAM 2919007WL054274 PURANAM 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 PURANAM INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-032-032/479-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222516 21/01/2023 DEVI 2919007WL054274 DEVI 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 DEVI INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-032-032/485-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222517 21/01/2023 DHANALAKSHMI 2919007WL054274 DHANALAKSHMI 00176 IDIB000N072 1124 1124 Processed 02/02/2023 018558804 DHANALAKSHMI INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-032-032/499
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222518 21/01/2023 NATHIYA 2919007WL054274 NATHIYA 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 NATHIYA INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-032-032/520
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222519 21/01/2023 REVATHI 2919007WL054274 REVATHI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 REVATHI INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-032-032/529
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222520 21/01/2023 Pappu 2919007WL054274 Pappu 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 Pappu INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-032-032/541
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222521 21/01/2023 VINOBALA 2919007WL054274 VINOBALA 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 VINOBALA INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-032-032/544
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222522 21/01/2023 AMUTHARANI 2919007WL054274 AMUTHARANI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 AMUTHARANI INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-032-032/547
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222523 21/01/2023 Kala 2919007WL054274 Kala 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 Kala INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-032-032/548
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222524 21/01/2023 Ananthi 2919007WL054274 Ananthi 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 Ananthi INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-032-032/553
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222525 21/01/2023 Chitra 2919007WL054274 Chitra 00176 IDIB000N072 720 720 Processed 01/02/2023 018558804 Chitra HDFC BANK LTD(607152)
105 VIRALIMALAI TN-19-007-032-032/558
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222526 21/01/2023 Karpagam 2919007WL054274 Karpagam 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 Karpagam INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-032-032/574
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222527 21/01/2023 Meenambal 2919007WL054274 Meenambal 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 Meenambal INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-032-032/592
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222528 21/01/2023 SELVI 2919007WL054274 SELVI 00176 IDIB000N072 360 360 Processed 02/02/2023 018558804 SELVI INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-032-032/594
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222529 21/01/2023 Arulmozhi 2919007WL054274 Arulmozhi 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 Arulmozhi INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-032-032/609-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222530 21/01/2023 SUMATHI 2919007WL054274 SUMATHI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 SUMATHI INDIAN BANK(607105)
110 VIRALIMALAI TN-19-007-032-032/612-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222531 21/01/2023 RAJAKUMARI 2919007WL054274 RAJAKUMARI 00176 IDIB000N072 180 180 Processed 02/02/2023 018558804 RAJAKUMARI INDIAN BANK(607105)
111 VIRALIMALAI TN-19-007-032-032/613-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222532 21/01/2023 PARAMESHWARI 2919007WL054274 PARAMESHWARI 00176 IDIB000N072 360 360 Processed 02/02/2023 018558804 PARAMESHWARI INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-032-032/614-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222533 21/01/2023 SUGANYA 2919007WL054274 SUGANYA 00176 IDIB000N072 360 360 Processed 02/02/2023 018558804 SUGANYA INDIAN BANK(607105)
113 VIRALIMALAI TN-19-007-032-032/616
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222534 21/01/2023 AMUTHA 2919007WL054274 AMUTHA 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 AMUTHA INDIAN BANK(607105)
114 VIRALIMALAI TN-19-007-032-032/617-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222535 21/01/2023 KALA 2919007WL054274 KALA 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 KALA INDIAN BANK(607105)
115 VIRALIMALAI TN-19-007-032-032/622
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222536 21/01/2023 RAJESHWARI 2919007WL054274 RAJESHWARI 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 RAJESHWARI INDIAN BANK(607105)
116 VIRALIMALAI TN-19-007-032-032/624
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222537 21/01/2023 KUMUTHAM 2919007WL054274 KUMUTHAM 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 KUMUTHAM INDIAN BANK(607105)
117 VIRALIMALAI TN-19-007-032-032/625
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222538 21/01/2023 SATHYABAMA 2919007WL054274 SATHYABAMA 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 SATHYABAMA INDIAN BANK(607105)
118 VIRALIMALAI TN-19-007-032-032/642
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222539 21/01/2023 KIRESI 2919007WL054274 KIRESI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 KIRESI INDIAN BANK(607105)
119 VIRALIMALAI TN-19-007-032-032/649-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222540 21/01/2023 Hema 2919007WL054274 Hema 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 Hema INDIAN BANK(607105)
120 VIRALIMALAI TN-19-007-032-032/658
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222541 21/01/2023 VELLAIYAMMAL 2919007WL054274 VELLAIYAMMAL 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 VELLAIYAMMAL INDIAN BANK(607105)
121 VIRALIMALAI TN-19-007-032-032/670-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222543 21/01/2023 MARIKANNU 2919007WL054274 MARIKANNU 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 MARIKANNU INDIAN BANK(607105)
122 VIRALIMALAI TN-19-007-032-032/674-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222544 21/01/2023 MARIKKANNU 2919007WL054274 MARIKKANNU 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 MARIKKANNU INDIAN BANK(607105)
123 VIRALIMALAI TN-19-007-032-032/684-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222545 21/01/2023 JEYALAKSHMI 2919007WL054274 JEYALAKSHMI 00176 IDIB000N072 180 180 Processed 02/02/2023 018558804 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
124 VIRALIMALAI TN-19-007-032-032/688-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222546 21/01/2023 SAVITHIRI 2919007WL054274 SAVITHIRI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 SAVITHIRI INDIAN BANK(607105)
125 VIRALIMALAI TN-19-007-032-032/692-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222547 21/01/2023 MAHESHWARI 2919007WL054274 MAHESHWARI 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 MAHESHWARI INDIAN BANK(607105)
126 VIRALIMALAI TN-19-007-032-032/698-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222548 21/01/2023 ELANJIYAM 2919007WL054274 ELANJIYAM 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 ELANJIYAM INDIAN BANK(607105)
127 VIRALIMALAI TN-19-007-032-032/700-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222549 21/01/2023 CHINNAIAH 2919007WL054274 CHINNAIAH 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 CHINNAIAH INDIAN BANK(607105)
128 VIRALIMALAI TN-19-007-032-032/748-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222550 21/01/2023 SATHIYA 2919007WL054274 SATHIYA 00176 IDIB000N072 180 180 Processed 02/02/2023 018558804 SATHIYA INDIAN BANK(607105)
129 VIRALIMALAI TN-19-007-032-032/89-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222553 21/01/2023 VELLAIAMMAL 2919007WL054274 VELLAIAMMAL 00176 IDIB000N072 540 540 Processed 02/02/2023 018558804 VELLAIAMMAL INDIAN BANK(607105)
130 VIRALIMALAI TN-19-007-032-032/94-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222554 21/01/2023 VAIRAKANNU 2919007WL054274 VAIRAKANNU 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 VAIRAKANNU INDIAN BANK(607105)
131 VIRALIMALAI TN-19-007-032-032/97-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222555 21/01/2023 AMIRTHAM 2919007WL054274 AMIRTHAM 00176 IDIB000N072 720 720 Processed 02/02/2023 018558804 AMIRTHAM INDIAN BANK(607105)
132 VIRALIMALAI TN-19-007-032-032/98-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222556 21/01/2023 MARUTHAMUTHU 2919007WL054274 MARUTHAMUTHU 00176 IDIB000N072 1124 1124 Processed 02/02/2023 018558804 MARUTHAMUTHU INDIAN BANK(607105)
133 VIRALIMALAI TN-19-007-032-032/99-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222557 21/01/2023 VIJAYAMBAL 2919007WL054274 VIJAYAMBAL 00176 IDIB000N072 180 180 Processed 02/02/2023 018558804 VIJAYAMBAL INDIAN BANK(607105)
SubTotal 84135 84135
Total 84135 84135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210123APB_FTO_1472751 Indian Bank IDIB000N072 Indian Bank Neerpalani 16560
2 VIRALIMALAI TN2919007_210123APB_FTO_1472751 Indian Bank IDIB000N072 NEERPALANI 67575

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