Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210123APB_FTO_1472765
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) 		2919007000NRG23210120232222709 21/01/2023 SHANTHI 2919007WL054276 SHANTHI 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 SHANTHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-032-001/2-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222710 21/01/2023 POTHUMPONNU 2919007WL054276 POTHUMPONNU 00176 IDIB000N072 220 220 Processed 02/02/2023 018558804 POTHUMPONNU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-032-001/386-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222711 21/01/2023 CHITHRA 2919007WL054276 CHITHRA 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 CHITHRA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-032-001/4-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222712 21/01/2023 Mariaye 2919007WL054276 Mariaye 00176 IDIB000N072 220 220 Processed 02/02/2023 018558804 Mariaye INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-032-001/423-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222713 21/01/2023 CHELLAM 2919007WL054276 CHELLAM 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 CHELLAM INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-032-001/46-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222714 21/01/2023 ANTHONYSAMY 2919007WL054276 ANTHONYSAMY 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 ANTHONYSAMY INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-032-001/48-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222715 21/01/2023 GANAMBAL 2919007WL054276 GANAMBAL 00176 IDIB000N072 220 220 Processed 02/02/2023 018558804 GANAMBAL INDIAN OVERSEAS BANK(508541)
8 VIRALIMALAI TN-19-007-032-001/52-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222716 21/01/2023 JAISEMARI 2919007WL054276 JAISEMARI 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 JAISEMARI INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-032-001/55-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222717 21/01/2023 ARULMARRY 2919007WL054276 ARULMARRY 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 ARULMARRY INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-032-001/560
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222718 21/01/2023 Jeyarani 2919007WL054276 Jeyarani 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 Jeyarani INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-032-001/561
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222719 21/01/2023 Arockiamary 2919007WL054276 Arockiamary 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 Arockiamary INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-032-001/57-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222720 21/01/2023 KULANTHAIMARI 2919007WL054276 KULANTHAIMARI 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 KULANTHAIMARI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-032-001/570
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222721 21/01/2023 Stellapriya 2919007WL054276 Stellapriya 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 Stellapriya INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-032-001/58-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222722 21/01/2023 INNASIYAMMAL 2919007WL054276 INNASIYAMMAL 00176 IDIB000N072 220 220 Processed 02/02/2023 018558804 INNASIYAMMAL INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-032-001/63-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222723 21/01/2023 MARIYAPUSHPAM 2919007WL054276 MARIYAPUSHPAM 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 MARIYAPUSHPAM INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-032-001/64-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222724 21/01/2023 SABASTIAMMAL 2919007WL054276 SABASTIAMMAL 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 SABASTIAMMAL INDIAN OVERSEAS BANK(508541)
17 VIRALIMALAI TN-19-007-032-001/67-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222725 21/01/2023 DAISERANI 2919007WL054276 DAISERANI 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 DAISERANI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-032-001/676-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222726 21/01/2023 GOVINTHAMMAL 2919007WL054276 GOVINTHAMMAL 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 GOVINTHAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-032-001/677-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222727 21/01/2023 SOPIYA 2919007WL054276 SOPIYA 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 SOPIYA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-032-001/680-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222728 21/01/2023 JEYACHITRA 2919007WL054276 JEYACHITRA 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 JEYACHITRA INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-032-001/69-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222729 21/01/2023 KULANTHAISAMY 2919007WL054276 KULANTHAISAMY 00176 IDIB000N072 440 440 Processed 01/02/2023 018558804 KULANTHAISAMY STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-032-001/70-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222730 21/01/2023 JENITAMARRY 2919007WL054276 JENITAMARRY 00176 IDIB000N072 220 220 Processed 02/02/2023 018558804 JENITAMARRY INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-032-001/708
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222731 21/01/2023 KOWSALYA 2919007WL054276 KOWSALYA 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 KOWSALYA PUNJAB NATIONAL BANK(508568)
24 VIRALIMALAI TN-19-007-032-001/71-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222732 21/01/2023 ANTHONYSELVI 2919007WL054276 ANTHONYSELVI 00176 IDIB000N072 880 880 Processed 01/02/2023 018558804 ANTHONYSELVI STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-032-001/715
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222733 21/01/2023 ROSE KETHIRIN 2919007WL054276 ROSE KETHIRIN 00176 IDIB000N072 220 220 Processed 02/02/2023 018558804 ROSE KETHIRIN INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-032-001/72-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222734 21/01/2023 SAGAYAMARI 2919007WL054276 SAGAYAMARI 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 SAGAYAMARI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-032-001/76-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222735 21/01/2023 LOORTHUMARI 2919007WL054276 LOORTHUMARI 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 LOORTHUMARI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-032-001/764-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222736 21/01/2023 Amalorpavamary 2919007WL054276 Amalorpavamary 00176 IDIB000N072 880 880 Processed 01/02/2023 018558804 Amalorpavamary UNION BANK OF INDIA(508500)
29 VIRALIMALAI TN-19-007-032-001/768-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222737 21/01/2023 Sweety 2919007WL054276 Sweety 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 Sweety INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-032-001/77-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222738 21/01/2023 GRACEYMARI 2919007WL054276 GRACEYMARI 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 GRACEYMARI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-032-001/78-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222739 21/01/2023 ERUTHAYAMARI 2919007WL054276 ERUTHAYAMARI 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 ERUTHAYAMARI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-032-001/80-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222740 21/01/2023 CHITHRA UPAGARA MARY 2919007WL054276 CHITHRA UPAGARA MARY 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 CHITHRA UPAGARA MARY INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-032-001/82-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222741 21/01/2023 ANTHONYAACHI 2919007WL054276 ANTHONYAACHI 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 ANTHONYAACHI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-032-002/337-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222742 21/01/2023 ANTHONIYAMMAL 2919007WL054276 ANTHONIYAMMAL 00176 IDIB000N072 220 220 Processed 02/02/2023 018558804 ANTHONIYAMMAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-032-002/344-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222743 21/01/2023 ELISABETHRANI 2919007WL054276 ELISABETHRANI 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 ELISABETHRANI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-032-002/352-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222745 21/01/2023 SAVERIYAMMAL 2919007WL054276 SAVERIYAMMAL 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 SAVERIYAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-032-002/359-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222746 21/01/2023 SAGAYAMARI 2919007WL054276 SAGAYAMARI 00176 IDIB000N072 660 660 Processed 01/02/2023 018558804 SAGAYAMARI STATE BANK OF INDIA(508548)
38 VIRALIMALAI TN-19-007-032-002/370-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222747 21/01/2023 MUKKAYE 2919007WL054276 MUKKAYE 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 MUKKAYE INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-032-002/371-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222748 21/01/2023 MARIYAMMAL 2919007WL054276 MARIYAMMAL 00176 IDIB000N072 220 220 Processed 02/02/2023 018558804 MARIYAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-032-002/374-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222749 21/01/2023 SABASTIAMMAL 2919007WL054276 SABASTIAMMAL 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 SABASTIAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-032-002/376-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222750 21/01/2023 SELVI 2919007WL054276 SELVI 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 SELVI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-032-002/522
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222751 21/01/2023 SAVARIYAMMAL 2919007WL054276 SAVARIYAMMAL 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 SAVARIYAMMAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-032-002/598-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222752 21/01/2023 SHEELA 2919007WL054276 SHEELA 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 SHEELA INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-032-002/619-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222753 21/01/2023 ANTHONIYAMMAL 2919007WL054276 ANTHONIYAMMAL 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 ANTHONIYAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-032-002/620
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222754 21/01/2023 DEISIRANI 2919007WL054276 DEISIRANI 00176 IDIB000N072 660 660 Processed 01/02/2023 018558804 DEISIRANI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-032-002/627-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222755 21/01/2023 AMIRTHAMARY 2919007WL054276 AMIRTHAMARY 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 AMIRTHAMARY INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-032-002/635-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222756 21/01/2023 JOSHEP 2919007WL054276 JOSHEP 00176 IDIB000N072 660 660 Processed 01/02/2023 018558804 JOSHEP UNION BANK OF INDIA(508500)
48 VIRALIMALAI TN-19-007-032-004/378-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222757 21/01/2023 MARIKKANNU 2919007WL054276 MARIKKANNU 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 MARIKKANNU INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-032-004/379-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222758 21/01/2023 MUTHULAKSHMI 2919007WL054276 MUTHULAKSHMI 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 MUTHULAKSHMI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-032-004/389-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222759 21/01/2023 CHINNATHAL 2919007WL054276 CHINNATHAL 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 CHINNATHAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-032-004/390-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222760 21/01/2023 ALAGAMMAL 2919007WL054276 ALAGAMMAL 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 ALAGAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-032-004/392-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222761 21/01/2023 AMUTHA 2919007WL054276 AMUTHA 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 AMUTHA INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-032-004/393-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222762 21/01/2023 PAPPU 2919007WL054276 PAPPU 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 PAPPU INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-032-004/394-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222763 21/01/2023 SARASU 2919007WL054276 SARASU 00176 IDIB000N072 220 220 Processed 02/02/2023 018558804 SARASU INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-032-004/395-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222764 21/01/2023 PUSBAM 2919007WL054276 PUSBAM 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 PUSBAM INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-032-004/396-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222765 21/01/2023 Kaveriyammal 2919007WL054276 Kaveriyammal 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 Kaveriyammal INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-032-004/398-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222767 21/01/2023 VIJAYA 2919007WL054276 VIJAYA 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 VIJAYA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-032-004/399-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222768 21/01/2023 RAJALAKSHMI 2919007WL054276 RAJALAKSHMI 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 RAJALAKSHMI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-032-004/401-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222769 21/01/2023 SASIKALA 2919007WL054276 SASIKALA 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 SASIKALA INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-032-004/402-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222770 21/01/2023 MANGAIYARSELVI 2919007WL054276 MANGAIYARSELVI 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 MANGAIYARSELVI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-032-004/460
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222771 21/01/2023 Parameshwari 2919007WL054276 Parameshwari 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 Parameshwari INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-032-004/484-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222772 21/01/2023 KUMAR 2919007WL054276 KUMAR 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 KUMAR INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-032-004/508
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222773 21/01/2023 SELVI 2919007WL054276 SELVI 00176 IDIB000N072 220 220 Processed 02/02/2023 018558804 SELVI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-032-004/511
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222774 21/01/2023 BAMA 2919007WL054276 BAMA 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 BAMA INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-032-004/575
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222775 21/01/2023 Pachaiyammal 2919007WL054276 Pachaiyammal 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 Pachaiyammal INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-032-004/607-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222776 21/01/2023 PARIMALA 2919007WL054276 PARIMALA 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 PARIMALA INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-032-004/643
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222777 21/01/2023 ARUMAI 2919007WL054276 ARUMAI 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 ARUMAI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-032-004/725
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222778 21/01/2023 PARAMESHWARI 2919007WL054276 PARAMESHWARI 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 PARAMESHWARI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-032-004/743-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222779 21/01/2023 PIRINTHA 2919007WL054276 PIRINTHA 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 PIRINTHA INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-032-004/749-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222780 21/01/2023 DHANALAKSHMI 2919007WL054276 DHANALAKSHMI 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 DHANALAKSHMI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-032-005/556
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222781 21/01/2023 Crasy Mary 2919007WL054276 Crasy Mary 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 Crasy Mary INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-032-006/162-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222782 21/01/2023 LAKSHMI 2919007WL054276 LAKSHMI 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 LAKSHMI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-032-006/163-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222783 21/01/2023 SELVI 2919007WL054276 SELVI 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 SELVI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-032-006/164-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222784 21/01/2023 DHANAM 2919007WL054276 DHANAM 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 DHANAM INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-032-006/165-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222785 21/01/2023 PUSHPAVALLI 2919007WL054276 PUSHPAVALLI 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 PUSHPAVALLI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-032-006/170-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222787 21/01/2023 SUNDHARAMBAL 2919007WL054276 SUNDHARAMBAL 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 SUNDHARAMBAL INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-032-006/171-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222788 21/01/2023 SULOCHANA 2919007WL054276 SULOCHANA 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 SULOCHANA INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-032-006/172-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222789 21/01/2023 CHITRA 2919007WL054276 CHITRA 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 CHITRA INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-032-006/173-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222790 21/01/2023 ARUMAI 2919007WL054276 ARUMAI 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 ARUMAI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-032-006/174-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222791 21/01/2023 LAKSHMI 2919007WL054276 LAKSHMI 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 LAKSHMI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-032-006/179-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222792 21/01/2023 PONNALAGU 2919007WL054276 PONNALAGU 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 PONNALAGU INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-032-006/182-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222793 21/01/2023 Thangamani 2919007WL054276 Thangamani 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 Thangamani INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-032-006/186-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222794 21/01/2023 CHITRA 2919007WL054276 CHITRA 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 CHITRA INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-032-006/482-B
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222795 21/01/2023 THAYALNAYAGI 2919007WL054276 THAYALNAYAGI 00176 IDIB000N072 220 220 Processed 02/02/2023 018558804 THAYALNAYAGI INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-032-006/500-B
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222796 21/01/2023 LAKSHMI 2919007WL054276 LAKSHMI 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 LAKSHMI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-032-006/531
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222797 21/01/2023 Kalyani 2919007WL054276 Kalyani 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 Kalyani INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-032-006/534
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222798 21/01/2023 Leemarose 2919007WL054276 Leemarose 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 Leemarose INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-032-006/555
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222799 21/01/2023 Saritha 2919007WL054276 Saritha 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 Saritha INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-032-006/687-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222800 21/01/2023 MARIKKANNU 2919007WL054276 MARIKKANNU 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 MARIKKANNU INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-032-006/701-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222801 21/01/2023 GANDHIMATHI 2919007WL054276 GANDHIMATHI 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 GANDHIMATHI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-032-006/709
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222802 21/01/2023 AMBIKADEVI 2919007WL054276 AMBIKADEVI 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 AMBIKADEVI INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-032-006/714
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222803 21/01/2023 CHINNAMMAL 2919007WL054276 CHINNAMMAL 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 CHINNAMMAL INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-032-007/191-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222804 21/01/2023 ELANGAYA 2919007WL054276 ELANGAYA 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 ELANGAYA INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-032-007/201-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222805 21/01/2023 SUSILA 2919007WL054276 SUSILA 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 SUSILA INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-032-007/202-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222806 21/01/2023 RAJESWARI 2919007WL054276 RAJESWARI 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 RAJESWARI INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-032-007/207-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222807 21/01/2023 Santhi 2919007WL054276 Santhi 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 Santhi INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-032-007/208-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222808 21/01/2023 MEENA 2919007WL054276 MEENA 00176 IDIB000N072 220 220 Processed 02/02/2023 018558804 MEENA INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-032-009/203
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222809 21/01/2023 INDHIRANI 2919007WL054276 INDHIRANI 00176 IDIB000N072 880 880 Processed 01/02/2023 018558804 INDHIRANI CANARA BANK(508532)
99 VIRALIMALAI TN-19-007-032-009/502
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222810 21/01/2023 VASANTHI 2919007WL054276 VASANTHI 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 VASANTHI INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-032-009/504
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222811 21/01/2023 SAROJA 2919007WL054276 SAROJA 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 SAROJA INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-032-009/507
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222812 21/01/2023 Sudha 2919007WL054276 Sudha 00176 IDIB000N072 220 220 Processed 02/02/2023 018558804 Sudha INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-032-009/695-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222814 21/01/2023 AMUTHA 2919007WL054276 AMUTHA 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 AMUTHA INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-032-009/707
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222815 21/01/2023 PONNUSAMI 2919007WL054276 PONNUSAMI 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 PONNUSAMI INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-032-009/754-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222816 21/01/2023 SAGAYAMERI 2919007WL054276 SAGAYAMERI 00176 IDIB000N072 220 220 Processed 01/02/2023 018558804 SAGAYAMERI CANARA BANK(508532)
105 VIRALIMALAI TN-19-007-032-032/160-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222817 21/01/2023 VASUKE 2919007WL054276 VASUKE 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 VASUKE INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-032-032/161-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222818 21/01/2023 Veerammal 2919007WL054276 Veerammal 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 Veerammal INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-032-032/357-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222819 21/01/2023 Micklemary 2919007WL054276 Micklemary 00176 IDIB000N072 440 440 Processed 02/02/2023 018558804 Micklemary INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-032-032/381-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222820 21/01/2023 SELVI 2919007WL054276 SELVI 00176 IDIB000N072 880 880 Processed 02/02/2023 018558804 SELVI INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-032-032/483
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222821 21/01/2023 REVATHI 2919007WL054276 REVATHI 00176 IDIB000N072 220 220 Processed 02/02/2023 018558804 REVATHI INDIAN OVERSEAS BANK(508541)
110 VIRALIMALAI TN-19-007-032-032/569
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222822 21/01/2023 Albonsrani 2919007WL054276 Albonsrani 00176 IDIB000N072 660 660 Processed 02/02/2023 018558804 Albonsrani INDIAN BANK(607105)
111 VIRALIMALAI TN-19-007-032-032/578
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222823 21/01/2023 Govinthammal 2919007WL054276 Govinthammal 00176 IDIB000N072 220 220 Processed 02/02/2023 018558804 Govinthammal INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-032-032/646-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222824 21/01/2023 SAGAYAMERY 2919007WL054276 SAGAYAMERY 00176 IDIB000N072 220 220 Processed 02/02/2023 018558804 SAGAYAMERY INDIAN BANK(607105)
SubTotal 69300 69300
113 VIRALIMALAI TN-19-007-032-006/166-A
(THENNATHIRAYANPATTI) 		2919007000NRG23210120232222786 21/01/2023 RAMYA 2919007WL054276 RAMYA 00177 IOBA0000242 880 880 Processed 02/02/2023 018558804 RAMYA INDIAN BANK(607105)
SubTotal 880 880
Total 70180 70180

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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_1472765 Indian Bank IDIB000N072 Indian Bank Neerpalani 5500
2 VIRALIMALAI TN2919007_210123APB_FTO_1472765 Indian Bank IDIB000N072 NEERPALANI 63800
3 VIRALIMALAI TN2919007_210123APB_FTO_1472765 Indian Overseas Bank IOBA0000242 KEERANUR 880

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