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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_030922APB_FTO_825192
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-19-007-032-001/1-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027244 03/09/2022 SHANTHI 2919007WL026232 SHANTHI 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 SHANTHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-032-001/15-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027246 03/09/2022 Maruthamuthu 2919007WL026232 Maruthamuthu 00176 IDIB000N072 440 440 Processed 15/10/2022 035857822 Maruthamuthu INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-032-001/17-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027247 03/09/2022 BRAMMAL 2919007WL026232 BRAMMAL 00176 IDIB000N072 440 440 Processed 15/10/2022 035857822 BRAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-032-001/18-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027248 03/09/2022 MARIKANNU 2919007WL026232 MARIKANNU 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 MARIKANNU INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-032-001/2-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027249 03/09/2022 POTHUMPONNU 2919007WL026232 POTHUMPONNU 00176 IDIB000N072 660 660 Processed 15/10/2022 035857822 POTHUMPONNU INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-032-001/21-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027250 03/09/2022 KALIAMMAL 2919007WL026232 KALIAMMAL 00176 IDIB000N072 660 660 Processed 15/10/2022 035857822 KALIAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-032-001/22-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027251 03/09/2022 MUTHUKUMARI 2919007WL026232 MUTHUKUMARI 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 MUTHUKUMARI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-032-001/23-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027252 03/09/2022 PITCHAIAH 2919007WL026232 PITCHAIAH 00176 IDIB000N072 660 660 Processed 15/10/2022 035857822 PITCHAIAH INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-032-001/23-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027253 03/09/2022 RATHIGA 2919007WL026232 RATHIGA 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 RATHIGA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-032-001/24-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027254 03/09/2022 MEKALA 2919007WL026232 MEKALA 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 MEKALA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-032-001/27-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027255 03/09/2022 THANGAPONNU 2919007WL026232 THANGAPONNU 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 THANGAPONNU INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-032-001/28-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027256 03/09/2022 Selvi 2919007WL026232 Selvi 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 Selvi INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-032-001/30-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027258 03/09/2022 JEVARATHINAM 2919007WL026232 JEVARATHINAM 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 JEVARATHINAM INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-032-001/31-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027259 03/09/2022 CHINNATHAL 2919007WL026232 CHINNATHAL 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 CHINNATHAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-032-001/32-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027260 03/09/2022 MARIKANNU 2919007WL026232 MARIKANNU 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 MARIKANNU INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-032-001/33-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027261 03/09/2022 MALAR 2919007WL026232 MALAR 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 MALAR INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-032-001/34-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027262 03/09/2022 SRIDEVI 2919007WL026232 SRIDEVI 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 SRIDEVI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-032-001/38-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027263 03/09/2022 Mathi 2919007WL026232 Mathi 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 Mathi INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-032-001/386-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027264 03/09/2022 CHITHRA 2919007WL026232 CHITHRA 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 CHITHRA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-032-001/4-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027265 03/09/2022 Mariaye 2919007WL026232 Mariaye 00176 IDIB000N072 660 660 Processed 15/10/2022 035857822 Mariaye INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-032-001/42-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027266 03/09/2022 SETHULAKSHMI 2919007WL026232 SETHULAKSHMI 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 SETHULAKSHMI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-032-001/423-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027267 03/09/2022 CHELLAM 2919007WL026232 CHELLAM 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 CHELLAM INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-032-001/43-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027268 03/09/2022 SANGEETHA 2919007WL026232 SANGEETHA 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 SANGEETHA INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-032-001/46-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027269 03/09/2022 ANTHONYSAMY 2919007WL026232 ANTHONYSAMY 00176 IDIB000N072 660 660 Processed 15/10/2022 035857822 ANTHONYSAMY INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-032-001/462-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027270 03/09/2022 THAIYALNAYAGI 2919007WL026232 THAIYALNAYAGI 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 THAIYALNAYAGI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-032-001/48-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027271 03/09/2022 GANAMBAL 2919007WL026232 GANAMBAL 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 GANAMBAL INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-032-001/50-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027274 03/09/2022 KULANTHAIMARRI 2919007WL026232 KULANTHAIMARRI 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 KULANTHAIMARRI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-032-001/50-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027273 03/09/2022 SAVARIDOSS 2919007WL026232 SAVARIDOSS 00176 IDIB000N072 660 660 Processed 15/10/2022 035857822 SAVARIDOSS INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-032-001/52-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027276 03/09/2022 JAISEMARI 2919007WL026232 JAISEMARI 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 JAISEMARI INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-032-001/54-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027277 03/09/2022 AROCKASELVI 2919007WL026232 AROCKASELVI 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 AROCKASELVI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-032-001/55-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027278 03/09/2022 ARULMARRY 2919007WL026232 ARULMARRY 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 ARULMARRY INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-032-001/56-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027279 03/09/2022 KULANTHAIMERY 2919007WL026232 KULANTHAIMERY 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 KULANTHAIMERY INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-032-001/560
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027280 03/09/2022 Jeyarani 2919007WL026232 Jeyarani 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 Jeyarani INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-032-001/561
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027281 03/09/2022 Arockiamary 2919007WL026232 Arockiamary 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 Arockiamary INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-032-001/57-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027282 03/09/2022 KULANTHAIMARI 2919007WL026232 KULANTHAIMARI 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 KULANTHAIMARI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-032-001/571
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027283 03/09/2022 Vellaiyammal 2919007WL026232 Vellaiyammal 00176 IDIB000N072 660 660 Processed 15/10/2022 035857822 Vellaiyammal INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-032-001/58-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027284 03/09/2022 INNASIYAMMAL 2919007WL026232 INNASIYAMMAL 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 INNASIYAMMAL INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-032-001/64-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027285 03/09/2022 SABASTIAMMAL 2919007WL026232 SABASTIAMMAL 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 SABASTIAMMAL INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-032-001/67-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027286 03/09/2022 DAISERANI 2919007WL026232 DAISERANI 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 DAISERANI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-032-001/69-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027289 03/09/2022 KULANTHAISAMY 2919007WL026232 KULANTHAISAMY 00176 IDIB000N072 880 880 Processed 14/10/2022 035857822 KULANTHAISAMY STATE BANK OF INDIA(508548)
41 VIRALIMALAI TN-19-007-032-001/7-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027291 03/09/2022 MARUTHAMMAL 2919007WL026232 MARUTHAMMAL 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 MARUTHAMMAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-032-001/72-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027293 03/09/2022 SAGAYAMARI 2919007WL026232 SAGAYAMARI 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 SAGAYAMARI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-032-001/76-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027295 03/09/2022 LOORTHUMARI 2919007WL026232 LOORTHUMARI 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 LOORTHUMARI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-032-001/77-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027297 03/09/2022 GRACEYMARI 2919007WL026232 GRACEYMARI 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 GRACEYMARI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-032-001/78-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027298 03/09/2022 ERUTHAYAMARI 2919007WL026232 ERUTHAYAMARI 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 ERUTHAYAMARI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-032-001/80-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027299 03/09/2022 CHITHRA UPAGARA MARY 2919007WL026232 CHITHRA UPAGARA MARY 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 CHITHRA UPAGARA MARY INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-032-001/82-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027300 03/09/2022 ANTHONYAACHI 2919007WL026232 ANTHONYAACHI 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 ANTHONYAACHI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-032-001/9-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027301 03/09/2022 KAVERIYAMMAL 2919007WL026232 KAVERIYAMMAL 00176 IDIB000N072 660 660 Processed 15/10/2022 035857822 KAVERIYAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-032-002/376-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027302 03/09/2022 SELVI 2919007WL026232 SELVI 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 SELVI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-032-003/412-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027303 03/09/2022 MUTHAMMAL 2919007WL026232 MUTHAMMAL 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 MUTHAMMAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-032-003/414-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027304 03/09/2022 ANJALAI 2919007WL026232 ANJALAI 00176 IDIB000N072 660 660 Processed 15/10/2022 035857822 ANJALAI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-032-003/418-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027305 03/09/2022 CHITTU 2919007WL026232 CHITTU 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 CHITTU INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-032-003/419-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027306 03/09/2022 MAHESWARI 2919007WL026232 MAHESWARI 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 MAHESWARI RATNAKAR BANK(607393)
54 VIRALIMALAI TN-19-007-032-003/420-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027307 03/09/2022 VIJAYAMBAL 2919007WL026232 VIJAYAMBAL 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 VIJAYAMBAL INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-032-003/443-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027308 03/09/2022 RAJATHI 2919007WL026232 RAJATHI 00176 IDIB000N072 660 660 Processed 15/10/2022 035857822 RAJATHI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-032-003/463
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027309 03/09/2022 AMUGU 2919007WL026232 AMUGU 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 AMUGU INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-032-003/501
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027310 03/09/2022 annakili 2919007WL026232 annakili 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 annakili INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-032-003/513
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027311 03/09/2022 VELLAIYAMMAL 2919007WL026232 VELLAIYAMMAL 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 VELLAIYAMMAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-032-003/590
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027312 03/09/2022 Lakshmi 2919007WL026232 Lakshmi 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 Lakshmi INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-032-003/644-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027313 03/09/2022 RATHIGA 2919007WL026232 RATHIGA 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 RATHIGA INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-032-004/379-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027316 03/09/2022 SUTHA 2919007WL026232 SUTHA 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 SUTHA INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-032-004/389-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027317 03/09/2022 CHINNATHAL 2919007WL026232 CHINNATHAL 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 CHINNATHAL INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-032-004/390-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027318 03/09/2022 ALAGAMMAL 2919007WL026232 ALAGAMMAL 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 ALAGAMMAL INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-032-004/391-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027319 03/09/2022 MARUTHAMBAL 2919007WL026232 MARUTHAMBAL 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 MARUTHAMBAL INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-032-004/396-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027321 03/09/2022 Kaveriyammal 2919007WL026232 Kaveriyammal 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 Kaveriyammal INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-032-004/397-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027322 03/09/2022 MUKKAYE 2919007WL026232 MUKKAYE 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 MUKKAYE INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-032-004/398-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027323 03/09/2022 VIJAYA 2919007WL026232 VIJAYA 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 VIJAYA INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-032-004/401-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027324 03/09/2022 SASIKALA 2919007WL026232 SASIKALA 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 SASIKALA INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-032-004/408-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027326 03/09/2022 LAKSHMI 2919007WL026232 LAKSHMI 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 LAKSHMI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-032-004/460
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027327 03/09/2022 Parameshwari 2919007WL026232 Parameshwari 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 Parameshwari INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-032-004/484-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027328 03/09/2022 KUMAR 2919007WL026232 KUMAR 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 KUMAR INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-032-004/508
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027329 03/09/2022 SELVI 2919007WL026232 SELVI 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 SELVI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-032-004/511
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027330 03/09/2022 BAMA 2919007WL026232 BAMA 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 BAMA INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-032-004/575
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027331 03/09/2022 Pachaiyammal 2919007WL026232 Pachaiyammal 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 Pachaiyammal INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-032-004/607-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027332 03/09/2022 PARIMALA 2919007WL026232 PARIMALA 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 PARIMALA INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-032-004/638
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027333 03/09/2022 MAIL 2919007WL026232 MAIL 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 MAIL INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-032-004/643
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027334 03/09/2022 ARUMAI 2919007WL026232 ARUMAI 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 ARUMAI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-032-005/556
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027338 03/09/2022 Crasy Mary 2919007WL026232 Crasy Mary 00176 IDIB000N072 660 660 Processed 15/10/2022 035857822 Crasy Mary INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-032-006/534
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027339 03/09/2022 Leemarose 2919007WL026232 Leemarose 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 Leemarose INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-032-007/191-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027341 03/09/2022 ELANGAYA 2919007WL026232 ELANGAYA 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 ELANGAYA INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-032-009/505
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027342 03/09/2022 MUGESHWARI 2919007WL026232 MUGESHWARI 00176 IDIB000N072 660 660 Processed 15/10/2022 035857822 MUGESHWARI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-032-032/381-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027344 03/09/2022 SELVI 2919007WL026232 SELVI 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 SELVI INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-032-032/387-B
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027345 03/09/2022 AGGNIAMMAL 2919007WL026232 AGGNIAMMAL 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 AGGNIAMMAL INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-032-032/461-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027346 03/09/2022 PALANIAMMAL 2919007WL026232 PALANIAMMAL 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 PALANIAMMAL RATNAKAR BANK(607393)
85 VIRALIMALAI TN-19-007-032-032/483
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027347 03/09/2022 REVATHI 2919007WL026232 REVATHI 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 REVATHI INDIAN OVERSEAS BANK(508541)
86 VIRALIMALAI TN-19-007-032-032/579
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027348 03/09/2022 Vellaiyammal 2919007WL026232 Vellaiyammal 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 Vellaiyammal INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-032-032/587
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027349 03/09/2022 Rethinam 2919007WL026232 Rethinam 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857822 Rethinam INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-032-032/605-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027350 03/09/2022 JOTHIMALAR 2919007WL026232 JOTHIMALAR 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 JOTHIMALAR INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-032-032/653-A
(THENNATHIRAYANPATTI) 		2919007000NRG23030920221027351 03/09/2022 KANNAKI 2919007WL026232 KANNAKI 00176 IDIB000N072 880 880 Processed 15/10/2022 035857822 KANNAKI INDIAN BANK(607105)
SubTotal 85360 85360
Total 85360 85360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_030922APB_FTO_825192 Indian Bank IDIB000N072 Indian Bank Neerpalani 11880
2 VIRALIMALAI TN2919007_030922APB_FTO_825192 Indian Bank IDIB000N072 NEERPALANI 73480

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