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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:02:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123APB_FTO_1406104
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRALIMALAI TN-19-007-004-002/469-A
(BOOTHAKUDI) 		2919007000NRG23070120232072777 07/01/2023 palaniyammal 2919007WL051619 palaniyammal 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 palaniyammal INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-003/127-A
(BOOTHAKUDI) 		2919007000NRG23070120232072778 07/01/2023 DEVI 2919007WL051619 DEVI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 DEVI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-004-003/244-A
(BOOTHAKUDI) 		2919007000NRG23070120232072779 07/01/2023 CHINNAPONNU 2919007WL051619 CHINNAPONNU 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-004-004/271-A
(BOOTHAKUDI) 		2919007000NRG23070120232072780 07/01/2023 LAKSHMI 2919007WL051619 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 LAKSHMI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-004-004/881
(BOOTHAKUDI) 		2919007000NRG23070120232072781 07/01/2023 SELVI 2919007WL051619 SELVI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 SELVI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-004-006/1231-A
(BOOTHAKUDI) 		2919007000NRG23070120232072782 07/01/2023 GANESAN 2919007WL051619 GANESAN 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 GANESAN INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-004-006/1233-A
(BOOTHAKUDI) 		2919007000NRG23070120232072783 07/01/2023 REVATHI 2919007WL051619 REVATHI 00176 IDIB000V073 660 660 Processed 02/02/2023 018559404 REVATHI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-004-006/1234-A
(BOOTHAKUDI) 		2919007000NRG23070120232072784 07/01/2023 MOHANALAKSHMI 2919007WL051619 MOHANALAKSHMI 00176 IDIB000V073 880 880 Processed 01/02/2023 018559404 MOHANALAKSHMI STATE BANK OF INDIA(508548)
9 VIRALIMALAI TN-19-007-004-009/60-A
(BOOTHAKUDI) 		2919007000NRG23070120232072785 07/01/2023 NAGAJOTHI 2919007WL051619 NAGAJOTHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 NAGAJOTHI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-004-010/1010-A
(BOOTHAKUDI) 		2919007000NRG23070120232072786 07/01/2023 AMARAVATHI 2919007WL051619 AMARAVATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 AMARAVATHI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-004-010/1011-A
(BOOTHAKUDI) 		2919007000NRG23070120232072787 07/01/2023 THAMARAI 2919007WL051619 THAMARAI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 THAMARAI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-004-010/1072
(BOOTHAKUDI) 		2919007000NRG23070120232072788 07/01/2023 MARIKKANNU 2919007WL051619 MARIKKANNU 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559404 MARIKKANNU CANARA BANK(508532)
13 VIRALIMALAI TN-19-007-004-010/1123
(BOOTHAKUDI) 		2919007000NRG23070120232072789 07/01/2023 AMSU 2919007WL051619 AMSU 00176 IDIB000V073 880 880 Processed 02/02/2023 018559404 AMSU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-004-010/1140
(BOOTHAKUDI) 		2919007000NRG23070120232072791 07/01/2023 RADHA 2919007WL051619 RADHA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 RADHA INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-004-010/1162
(BOOTHAKUDI) 		2919007000NRG23070120232072792 07/01/2023 RAMAYEE 2919007WL051619 RAMAYEE 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 RAMAYEE INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-004-010/1205
(BOOTHAKUDI) 		2919007000NRG23070120232072793 07/01/2023 M AMUSU 2919007WL051619 M AMUSU 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 M AMUSU INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-004-010/1223-A
(BOOTHAKUDI) 		2919007000NRG23070120232072794 07/01/2023 MEKALA 2919007WL051619 MEKALA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 MEKALA INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-004-010/1310-A
(BOOTHAKUDI) 		2919007000NRG23070120232072795 07/01/2023 RANI 2919007WL051619 RANI 00176 IDIB000V073 220 220 Processed 02/02/2023 018559404 RANI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-004-010/1348
(BOOTHAKUDI) 		2919007000NRG23070120232072796 07/01/2023 SASIKALA 2919007WL051619 SASIKALA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 SASIKALA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-004-010/1403-A
(BOOTHAKUDI) 		2919007000NRG23070120232072797 07/01/2023 SUDHA 2919007WL051619 SUDHA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 SUDHA INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-004-010/1404-A
(BOOTHAKUDI) 		2919007000NRG23070120232072798 07/01/2023 THAVASI 2919007WL051619 THAVASI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 THAVASI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-004-010/144-A
(BOOTHAKUDI) 		2919007000NRG23070120232072799 07/01/2023 SELVI 2919007WL051619 SELVI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 SELVI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-004-010/245-A
(BOOTHAKUDI) 		2919007000NRG23070120232072800 07/01/2023 RADHA 2919007WL051619 RADHA 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018559404 RADHA FINCARE SMALL FINANCE BANK LTD(608304)
24 VIRALIMALAI TN-19-007-004-010/252-A
(BOOTHAKUDI) 		2919007000NRG23070120232072802 07/01/2023 ANJALAI 2919007WL051619 ANJALAI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 ANJALAI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-004-010/253-B
(BOOTHAKUDI) 		2919007000NRG23070120232072803 07/01/2023 SARASU 2919007WL051619 SARASU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 SARASU INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-004-010/254-A
(BOOTHAKUDI) 		2919007000NRG23070120232072804 07/01/2023 SAROJA 2919007WL051619 SAROJA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 SAROJA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-004-010/255-A
(BOOTHAKUDI) 		2919007000NRG23070120232072805 07/01/2023 NALLAMMAL 2919007WL051619 NALLAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 NALLAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-004-010/256-A
(BOOTHAKUDI) 		2919007000NRG23070120232072806 07/01/2023 NALLATHANGAL 2919007WL051619 NALLATHANGAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 NALLATHANGAL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-004-010/257-A
(BOOTHAKUDI) 		2919007000NRG23070120232072807 07/01/2023 MARUTHAYEE K 2919007WL051619 MARUTHAYEE K 00176 IDIB000V073 880 880 Processed 02/02/2023 018559404 MARUTHAYEE K INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-004-010/258-D
(BOOTHAKUDI) 		2919007000NRG23070120232072808 07/01/2023 KAMALA 2919007WL051619 KAMALA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 KAMALA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-004-010/261-A
(BOOTHAKUDI) 		2919007000NRG23070120232072809 07/01/2023 ANJALAI 2919007WL051619 ANJALAI 00176 IDIB000V073 660 660 Processed 01/02/2023 018559404 ANJALAI FINCARE SMALL FINANCE BANK LTD(608304)
32 VIRALIMALAI TN-19-007-004-010/263-A
(BOOTHAKUDI) 		2919007000NRG23070120232072810 07/01/2023 RANI 2919007WL051619 RANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 RANI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-004-010/265-A
(BOOTHAKUDI) 		2919007000NRG23070120232072811 07/01/2023 SARAVANAN 2919007WL051619 SARAVANAN 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 SARAVANAN INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-004-010/493-A
(BOOTHAKUDI) 		2919007000NRG23070120232072812 07/01/2023 ANJALAI 2919007WL051619 ANJALAI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 ANJALAI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-004-010/676-A
(BOOTHAKUDI) 		2919007000NRG23070120232072813 07/01/2023 THAILAMAI 2919007WL051619 THAILAMAI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 THAILAMAI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-004-010/847
(BOOTHAKUDI) 		2919007000NRG23070120232072814 07/01/2023 RAMAYEE 2919007WL051619 RAMAYEE 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 RAMAYEE INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-004-010/95-A
(BOOTHAKUDI) 		2919007000NRG23070120232072815 07/01/2023 MUNIYAMMAL 2919007WL051619 MUNIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 MUNIYAMMAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-004-010/999-A
(BOOTHAKUDI) 		2919007000NRG23070120232072816 07/01/2023 KARUPPAN 2919007WL051619 KARUPPAN 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 KARUPPAN INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-004-015/1006-A
(BOOTHAKUDI) 		2919007000NRG23070120232072817 07/01/2023 VALLIKANNU 2919007WL051619 VALLIKANNU 00176 IDIB000V073 660 660 Processed 02/02/2023 018559404 VALLIKANNU INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-004-015/1041
(BOOTHAKUDI) 		2919007000NRG23070120232072818 07/01/2023 CHITHIRAISELVI 2919007WL051619 CHITHIRAISELVI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 CHITHIRAISELVI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-004-015/1042
(BOOTHAKUDI) 		2919007000NRG23070120232072819 07/01/2023 DHANALAKSHMI 2919007WL051619 DHANALAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 DHANALAKSHMI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-004-015/1043
(BOOTHAKUDI) 		2919007000NRG23070120232072820 07/01/2023 VELANKANNI 2919007WL051619 VELANKANNI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 VELANKANNI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-004-015/1120
(BOOTHAKUDI) 		2919007000NRG23070120232072821 07/01/2023 RAJESHWARI 2919007WL051619 RAJESHWARI 00176 IDIB000V073 660 660 Processed 02/02/2023 018559404 RAJESHWARI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-004-015/1121
(BOOTHAKUDI) 		2919007000NRG23070120232072822 07/01/2023 PARAMESHWARI 2919007WL051619 PARAMESHWARI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-004-015/1135
(BOOTHAKUDI) 		2919007000NRG23070120232072823 07/01/2023 SAMIKANNU 2919007WL051619 SAMIKANNU 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 SAMIKANNU INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-004-015/1144
(BOOTHAKUDI) 		2919007000NRG23070120232072824 07/01/2023 NADARAJAN 2919007WL051619 NADARAJAN 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 NADARAJAN INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-004-015/1145
(BOOTHAKUDI) 		2919007000NRG23070120232072825 07/01/2023 LAKSHMI 2919007WL051619 LAKSHMI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559404 LAKSHMI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-004-015/1148
(BOOTHAKUDI) 		2919007000NRG23070120232072826 07/01/2023 ANNALASHMI 2919007WL051619 ANNALASHMI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559404 ANNALASHMI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-004-015/1150
(BOOTHAKUDI) 		2919007000NRG23070120232072827 07/01/2023 RAJAMANI 2919007WL051619 RAJAMANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 RAJAMANI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-004-015/1184-A
(BOOTHAKUDI) 		2919007000NRG23070120232072828 07/01/2023 Valli 2919007WL051619 Valli 00176 IDIB000V073 880 880 Processed 02/02/2023 018559404 Valli INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-004-015/1194
(BOOTHAKUDI) 		2919007000NRG23070120232072829 07/01/2023 G RAJESHWARI 2919007WL051619 G RAJESHWARI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 G RAJESHWARI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-004-015/121-A
(BOOTHAKUDI) 		2919007000NRG23070120232072830 07/01/2023 JEYAPARVATHY 2919007WL051619 JEYAPARVATHY 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 JEYAPARVATHY INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-004-015/122-B
(BOOTHAKUDI) 		2919007000NRG23070120232072831 07/01/2023 SARASU 2919007WL051619 SARASU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 SARASU INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-004-015/1226-A
(BOOTHAKUDI) 		2919007000NRG23070120232072832 07/01/2023 KARUPAYEE 2919007WL051619 KARUPAYEE 00176 IDIB000V073 880 880 Processed 02/02/2023 018559404 KARUPAYEE INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-004-015/1228-A
(BOOTHAKUDI) 		2919007000NRG23070120232072833 07/01/2023 SUSHEELA 2919007WL051619 SUSHEELA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 SUSHEELA INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-004-015/126-B
(BOOTHAKUDI) 		2919007000NRG23070120232072834 07/01/2023 VELAKANNI 2919007WL051619 VELAKANNI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 VELAKANNI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-004-015/128-a
(BOOTHAKUDI) 		2919007000NRG23070120232072835 07/01/2023 PONNAMMAL 2919007WL051619 PONNAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PONNAMMAL INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-004-015/1299-A
(BOOTHAKUDI) 		2919007000NRG23070120232072836 07/01/2023 LAKSHMI 2919007WL051619 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 LAKSHMI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-004-015/130-A
(BOOTHAKUDI) 		2919007000NRG23070120232072837 07/01/2023 PUSHPAM 2919007WL051619 PUSHPAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PUSHPAM INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-004-015/1349
(BOOTHAKUDI) 		2919007000NRG23070120232072838 07/01/2023 JANAKI 2919007WL051619 JANAKI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 JANAKI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-004-015/1350
(BOOTHAKUDI) 		2919007000NRG23070120232072839 07/01/2023 PERIYASAMY 2919007WL051619 PERIYASAMY 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PERIYASAMY INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-004-015/1356
(BOOTHAKUDI) 		2919007000NRG23070120232072840 07/01/2023 PANJAVARNAM 2919007WL051619 PANJAVARNAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-004-015/1374
(BOOTHAKUDI) 		2919007000NRG23070120232072841 07/01/2023 MARIKKANNU 2919007WL051619 MARIKKANNU 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 MARIKKANNU INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-004-015/1400-A
(BOOTHAKUDI) 		2919007000NRG23070120232072842 07/01/2023 CHITRA 2919007WL051619 CHITRA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 CHITRA INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-004-015/1410-A
(BOOTHAKUDI) 		2919007000NRG23070120232072843 07/01/2023 LATHA 2919007WL051619 LATHA 00176 IDIB000V073 220 220 Processed 02/02/2023 018559404 LATHA INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-004-015/1485
(BOOTHAKUDI) 		2919007000NRG23070120232072844 07/01/2023 MOHANAPRIYA 2919007WL051619 MOHANAPRIYA 00176 IDIB000V073 880 880 Processed 01/02/2023 018559404 MOHANAPRIYA STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-004-015/1486
(BOOTHAKUDI) 		2919007000NRG23070120232072845 07/01/2023 VANITHA 2919007WL051619 VANITHA 00176 IDIB000V073 880 880 Processed 02/02/2023 018559404 VANITHA INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-004-015/1505
(BOOTHAKUDI) 		2919007000NRG23070120232072846 07/01/2023 INDIRANI 2919007WL051619 INDIRANI 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018559404 INDIRANI STATE BANK OF INDIA(508548)
69 VIRALIMALAI TN-19-007-004-015/1535-A
(BOOTHAKUDI) 		2919007000NRG23070120232072847 07/01/2023 CHANDRA S 2919007WL051619 CHANDRA S 00176 IDIB000V073 880 880 Processed 02/02/2023 018559404 CHANDRA S INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-004-015/279-A
(BOOTHAKUDI) 		2919007000NRG23070120232072848 07/01/2023 BACKYAM 2919007WL051619 BACKYAM 00176 IDIB000V073 660 660 Processed 02/02/2023 018559404 BACKYAM INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-004-015/341-A
(BOOTHAKUDI) 		2919007000NRG23070120232072849 07/01/2023 MURUGAN 2919007WL051619 MURUGAN 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 MURUGAN INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-004-015/541-A
(BOOTHAKUDI) 		2919007000NRG23070120232072850 07/01/2023 GOWRI 2919007WL051619 GOWRI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 GOWRI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-004-015/542-A
(BOOTHAKUDI) 		2919007000NRG23070120232072851 07/01/2023 CHITHRA 2919007WL051619 CHITHRA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 CHITHRA INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-004-015/602-A
(BOOTHAKUDI) 		2919007000NRG23070120232072852 07/01/2023 PONNAMMAL 2919007WL051619 PONNAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 PONNAMMAL INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-004-015/604-A
(BOOTHAKUDI) 		2919007000NRG23070120232072853 07/01/2023 PALANISAMY 2919007WL051619 PALANISAMY 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PALANISAMY INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-004-015/611-A
(BOOTHAKUDI) 		2919007000NRG23070120232072854 07/01/2023 RENGAN 2919007WL051619 RENGAN 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 RENGAN INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-004-015/62-A
(BOOTHAKUDI) 		2919007000NRG23070120232072855 07/01/2023 MEENATCHI 2919007WL051619 MEENATCHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 MEENATCHI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-004-015/651-A
(BOOTHAKUDI) 		2919007000NRG23070120232072856 07/01/2023 PITCHAIYAMMAL 2919007WL051619 PITCHAIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-004-015/652-A
(BOOTHAKUDI) 		2919007000NRG23070120232072857 07/01/2023 chinnammal 2919007WL051619 chinnammal 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 chinnammal INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-004-015/661-A
(BOOTHAKUDI) 		2919007000NRG23070120232072858 07/01/2023 CHINNAPONNU 2919007WL051619 CHINNAPONNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 CHINNAPONNU INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-004-015/67-A
(BOOTHAKUDI) 		2919007000NRG23070120232072859 07/01/2023 PERIYAMMAL 2919007WL051619 PERIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PERIYAMMAL INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-004-015/670-A
(BOOTHAKUDI) 		2919007000NRG23070120232072860 07/01/2023 ALAGAMMAL 2919007WL051619 ALAGAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 ALAGAMMAL INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-004-015/671-C
(BOOTHAKUDI) 		2919007000NRG23070120232072861 07/01/2023 SELVALAKSHMI 2919007WL051619 SELVALAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 SELVALAKSHMI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-004-015/672-A
(BOOTHAKUDI) 		2919007000NRG23070120232072862 07/01/2023 SELVARAJ 2919007WL051619 SELVARAJ 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 SELVARAJ INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-004-015/674-A
(BOOTHAKUDI) 		2919007000NRG23070120232072863 07/01/2023 RAJAMANI 2919007WL051619 RAJAMANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 RAJAMANI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-004-015/68-A
(BOOTHAKUDI) 		2919007000NRG23070120232072864 07/01/2023 JEEVA 2919007WL051619 JEEVA 00176 IDIB000V073 440 440 Processed 02/02/2023 018559404 JEEVA INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-004-015/68-A
(BOOTHAKUDI) 		2919007000NRG23070120232072865 07/01/2023 MARIMUTHU 2919007WL051619 MARIMUTHU 00176 IDIB000V073 1686 1686 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 VIRALIMALAI TN-19-007-004-015/69-A
(BOOTHAKUDI) 		2919007000NRG23070120232072866 07/01/2023 PARAMESHWARI 2919007WL051619 PARAMESHWARI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PARAMESHWARI INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-004-015/70-A
(BOOTHAKUDI) 		2919007000NRG23070120232072867 07/01/2023 SAROJA 2919007WL051619 SAROJA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 SAROJA INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-004-015/72-A
(BOOTHAKUDI) 		2919007000NRG23070120232072868 07/01/2023 MURUGESAN 2919007WL051619 MURUGESAN 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 MURUGESAN INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-004-015/72-A
(BOOTHAKUDI) 		2919007000NRG23070120232072869 07/01/2023 PONNI 2919007WL051619 PONNI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PONNI INDIAN OVERSEAS BANK(508541)
92 VIRALIMALAI TN-19-007-004-015/76-A
(BOOTHAKUDI) 		2919007000NRG23070120232072870 07/01/2023 RASAMMAL 2919007WL051619 RASAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 RASAMMAL INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-004-015/80-B
(BOOTHAKUDI) 		2919007000NRG23070120232072871 07/01/2023 MARIYAMMAL 2919007WL051619 MARIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 MARIYAMMAL INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-004-015/83-B
(BOOTHAKUDI) 		2919007000NRG23070120232072872 07/01/2023 GOVINTHAMMAL 2919007WL051619 GOVINTHAMMAL 00176 IDIB000V073 440 440 Processed 02/02/2023 018559404 GOVINTHAMMAL INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-004-015/835-A
(BOOTHAKUDI) 		2919007000NRG23070120232072873 07/01/2023 SEVATHAMANI 2919007WL051619 SEVATHAMANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 SEVATHAMANI INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-004-015/836-A
(BOOTHAKUDI) 		2919007000NRG23070120232072874 07/01/2023 SELVI 2919007WL051619 SELVI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 SELVI INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-004-015/84-A
(BOOTHAKUDI) 		2919007000NRG23070120232072875 07/01/2023 Inthurani 2919007WL051619 Inthurani 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 Inthurani INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-004-015/840-A
(BOOTHAKUDI) 		2919007000NRG23070120232072876 07/01/2023 CHITRA 2919007WL051619 CHITRA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 CHITRA INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-004-015/841-A
(BOOTHAKUDI) 		2919007000NRG23070120232072877 07/01/2023 SELVI 2919007WL051619 SELVI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 SELVI INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-004-015/842
(BOOTHAKUDI) 		2919007000NRG23070120232072878 07/01/2023 inthirani 2919007WL051619 inthirani 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 inthirani INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-004-015/846-A
(BOOTHAKUDI) 		2919007000NRG23070120232072879 07/01/2023 ANJALAI 2919007WL051619 ANJALAI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 ANJALAI INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-004-015/951-A
(BOOTHAKUDI) 		2919007000NRG23070120232072880 07/01/2023 SARASHWATHI 2919007WL051619 SARASHWATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 SARASHWATHI INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-004-016/1196
(BOOTHAKUDI) 		2919007000NRG23070120232072881 07/01/2023 M SELVI 2919007WL051619 M SELVI 00176 IDIB000V073 660 660 Processed 02/02/2023 018559404 M SELVI INDIAN OVERSEAS BANK(508541)
104 VIRALIMALAI TN-19-007-004-016/1415-A
(BOOTHAKUDI) 		2919007000NRG23070120232072882 07/01/2023 KAMACHI 2919007WL051619 KAMACHI 00176 IDIB000V073 440 440 Processed 02/02/2023 018559404 KAMACHI INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-004-016/645-A
(BOOTHAKUDI) 		2919007000NRG23070120232072883 07/01/2023 LAKSHMI 2919007WL051619 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 LAKSHMI INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-004-018/1248-A
(BOOTHAKUDI) 		2919007000NRG23070120232072884 07/01/2023 ARAVIND 2919007WL051619 ARAVIND 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 ARAVIND INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-004-018/134-A
(BOOTHAKUDI) 		2919007000NRG23070120232072885 07/01/2023 PATTU 2919007WL051619 PATTU 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 PATTU INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-004-018/1371
(BOOTHAKUDI) 		2919007000NRG23070120232072886 07/01/2023 PONMANI 2919007WL051619 PONMANI 00176 IDIB000V073 440 440 Processed 02/02/2023 018559404 PONMANI INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-004-018/37-A
(BOOTHAKUDI) 		2919007000NRG23070120232072888 07/01/2023 PONNAMMAL 2919007WL051619 PONNAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 PONNAMMAL INDIAN OVERSEAS BANK(508541)
110 VIRALIMALAI TN-19-007-004-019/694-C
(BOOTHAKUDI) 		2919007000NRG23070120232072889 07/01/2023 DHANALAKSHMI 2919007WL051619 DHANALAKSHMI 00176 IDIB000V073 660 660 Processed 02/02/2023 018559404 DHANALAKSHMI INDIAN BANK(607105)
111 VIRALIMALAI TN-19-007-004-021/1000-A
(BOOTHAKUDI) 		2919007000NRG23070120232072890 07/01/2023 SARASU 2919007WL051619 SARASU 00176 IDIB000V073 660 660 Processed 02/02/2023 018559404 SARASU INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-004-021/1119
(BOOTHAKUDI) 		2919007000NRG23070120232072891 07/01/2023 KRISHNAVENI 2919007WL051619 KRISHNAVENI 00176 IDIB000V073 660 660 Processed 02/02/2023 018559404 KRISHNAVENI INDIAN BANK(607105)
113 VIRALIMALAI TN-19-007-004-021/1160-A
(BOOTHAKUDI) 		2919007000NRG23070120232072892 07/01/2023 Pappathi 2919007WL051619 Pappathi 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 Pappathi INDIAN BANK(607105)
114 VIRALIMALAI TN-19-007-004-021/96-A
(BOOTHAKUDI) 		2919007000NRG23070120232072893 07/01/2023 MEENA 2919007WL051619 MEENA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 MEENA INDIAN BANK(607105)
115 VIRALIMALAI TN-19-007-004-021/98-A
(BOOTHAKUDI) 		2919007000NRG23070120232072894 07/01/2023 SANTHI 2919007WL051619 SANTHI 00176 IDIB000V073 440 440 Processed 02/02/2023 018559404 SANTHI INDIAN BANK(607105)
116 VIRALIMALAI TN-19-007-004-021/99-A
(BOOTHAKUDI) 		2919007000NRG23070120232072895 07/01/2023 RENGAMMAL 2919007WL051619 RENGAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559404 RENGAMMAL INDIAN BANK(607105)
117 VIRALIMALAI TN-19-007-004-024/1200
(BOOTHAKUDI) 		2919007000NRG23070120232072896 07/01/2023 STELLAMARY L 2919007WL051619 STELLAMARY L 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559404 STELLAMARY L INDIAN BANK(607105)
SubTotal 131486 131486
Total 131486 131486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_070123APB_FTO_1406104 Indian Bank IDIB000V073 VIRALIMALAI 131486

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