Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031222APB_FTO_1230606
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-19-007-024-001/489-B
(NEERPALANI) 		2919007000NRG23031220221727541 03/12/2022 navaneetham 2919007WL044392 navaneetham 00176 IDIB000N072 1362 1362 Processed 09/12/2022 026441500 navaneetham INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-024-001/519-B
(NEERPALANI) 		2919007000NRG23031220221727542 03/12/2022 MUTHUKANNU 2919007WL044392 MUTHUKANNU 00176 IDIB000N072 1362 1362 Processed 09/12/2022 026441500 MUTHUKANNU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-024-001/557-A
(NEERPALANI) 		2919007000NRG23031220221727543 03/12/2022 SANTHI 2919007WL044392 SANTHI 00176 IDIB000N072 1135 1135 Processed 09/12/2022 026441500 SANTHI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-024-003/298-A
(NEERPALANI) 		2919007000NRG23031220221727546 03/12/2022 KARUPAYEE 2919007WL044392 KARUPAYEE 00176 IDIB000N072 1362 1362 Processed 09/12/2022 026441500 KARUPAYEE INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-024-003/300-A
(NEERPALANI) 		2919007000NRG23031220221727547 03/12/2022 LAKSHMIYAYE 2919007WL044392 LAKSHMIYAYE 00176 IDIB000N072 1362 1362 Processed 09/12/2022 026441500 LAKSHMIYAYE INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-024-003/305-A
(NEERPALANI) 		2919007000NRG23031220221727548 03/12/2022 CHELLAKANNU 2919007WL044392 CHELLAKANNU 00176 IDIB000N072 908 908 Processed 09/12/2022 026441500 CHELLAKANNU INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-024-003/306-A
(NEERPALANI) 		2919007000NRG23031220221727549 03/12/2022 KALIAMMAL 2919007WL044392 KALIAMMAL 00176 IDIB000N072 1362 1362 Processed 09/12/2022 026441500 KALIAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-024-003/308-A
(NEERPALANI) 		2919007000NRG23031220221727550 03/12/2022 PALANIYAMMAL 2919007WL044392 PALANIYAMMAL 00176 IDIB000N072 1362 1362 Processed 09/12/2022 026441500 PALANIYAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-024-003/309-A
(NEERPALANI) 		2919007000NRG23031220221727551 03/12/2022 ELANGAYAM 2919007WL044392 ELANGAYAM 00176 IDIB000N072 1125 1125 Processed 09/12/2022 026441500 ELANGAYAM INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-024-003/311-A
(NEERPALANI) 		2919007000NRG23031220221727552 03/12/2022 PREMA 2919007WL044392 PREMA 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 PREMA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-024-003/312-A
(NEERPALANI) 		2919007000NRG23031220221727553 03/12/2022 AKILAMBAL 2919007WL044392 AKILAMBAL 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 AKILAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIRALIMALAI TN-19-007-024-003/315-A
(NEERPALANI) 		2919007000NRG23031220221727554 03/12/2022 LAKSHMI 2919007WL044392 LAKSHMI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 LAKSHMI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-024-003/316-A
(NEERPALANI) 		2919007000NRG23031220221727555 03/12/2022 RANI 2919007WL044392 RANI 00176 IDIB000N072 225 225 Processed 09/12/2022 026441500 RANI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-024-003/317-A
(NEERPALANI) 		2919007000NRG23031220221727556 03/12/2022 MARIKANNU 2919007WL044392 MARIKANNU 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 MARIKANNU INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-024-003/319-A
(NEERPALANI) 		2919007000NRG23031220221727557 03/12/2022 PUVAYE 2919007WL044392 PUVAYE 00176 IDIB000N072 1130 1130 Processed 09/12/2022 026441500 PUVAYE INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-024-003/324-A
(NEERPALANI) 		2919007000NRG23031220221727558 03/12/2022 CHITHRA 2919007WL044392 CHITHRA 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 CHITHRA CANARA BANK(508532)
17 VIRALIMALAI TN-19-007-024-003/325-A
(NEERPALANI) 		2919007000NRG23031220221727559 03/12/2022 CHITRA 2919007WL044392 CHITRA 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIRALIMALAI TN-19-007-024-003/326-A
(NEERPALANI) 		2919007000NRG23031220221727560 03/12/2022 VELLIMALAR 2919007WL044392 VELLIMALAR 00176 IDIB000N072 900 900 Processed 09/12/2022 026441500 VELLIMALAR INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-024-003/327-A
(NEERPALANI) 		2919007000NRG23031220221727561 03/12/2022 POUNAMMAL 2919007WL044392 POUNAMMAL 00176 IDIB000N072 1125 1125 Processed 09/12/2022 026441500 POUNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIRALIMALAI TN-19-007-024-003/330-A
(NEERPALANI) 		2919007000NRG23031220221727562 03/12/2022 AMUTHA 2919007WL044392 AMUTHA 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 AMUTHA INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-024-003/332-A
(NEERPALANI) 		2919007000NRG23031220221727563 03/12/2022 VIJAYALAKSHMI 2919007WL044392 VIJAYALAKSHMI 00176 IDIB000N072 460 460 Processed 09/12/2022 026441500 VIJAYALAKSHMI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-024-003/337-A
(NEERPALANI) 		2919007000NRG23031220221727564 03/12/2022 SANTHI 2919007WL044392 SANTHI 00176 IDIB000N072 1130 1130 Processed 09/12/2022 026441500 SANTHI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-024-003/338-A
(NEERPALANI) 		2919007000NRG23031220221727565 03/12/2022 SUMATHI 2919007WL044392 SUMATHI 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRALIMALAI TN-19-007-024-003/341-A
(NEERPALANI) 		2919007000NRG23031220221727566 03/12/2022 CHINNAPONNU 2919007WL044392 CHINNAPONNU 00176 IDIB000N072 1150 1150 Processed 09/12/2022 026441500 CHINNAPONNU INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-024-003/346-A
(NEERPALANI) 		2919007000NRG23031220221727567 03/12/2022 ANBUSELVI 2919007WL044392 ANBUSELVI 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 ANBUSELVI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-024-003/348-A
(NEERPALANI) 		2919007000NRG23031220221727568 03/12/2022 AMMAKANNU 2919007WL044392 AMMAKANNU 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 AMMAKANNU INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-024-003/349-A
(NEERPALANI) 		2919007000NRG23031220221727569 03/12/2022 ALAGAMMAL 2919007WL044392 ALAGAMMAL 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 ALAGAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-024-003/350-A
(NEERPALANI) 		2919007000NRG23031220221727570 03/12/2022 RANI 2919007WL044392 RANI 00176 IDIB000N072 230 230 Processed 09/12/2022 026441500 RANI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-024-003/352-A
(NEERPALANI) 		2919007000NRG23031220221727571 03/12/2022 NAGALAKSHMI 2919007WL044392 NAGALAKSHMI 00176 IDIB000N072 1130 1130 Processed 09/12/2022 026441500 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRALIMALAI TN-19-007-024-003/353-A
(NEERPALANI) 		2919007000NRG23031220221727572 03/12/2022 NAGAVENI 2919007WL044392 NAGAVENI 00176 IDIB000N072 460 460 Processed 09/12/2022 026441500 NAGAVENI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-024-003/354-A
(NEERPALANI) 		2919007000NRG23031220221727573 03/12/2022 VASANTHA 2919007WL044392 VASANTHA 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIRALIMALAI TN-19-007-024-003/362-A
(NEERPALANI) 		2919007000NRG23031220221727574 03/12/2022 VASUKE 2919007WL044392 VASUKE 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 VASUKE INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIRALIMALAI TN-19-007-024-003/364-A
(NEERPALANI) 		2919007000NRG23031220221727575 03/12/2022 VIJAYALAKSHMI 2919007WL044392 VIJAYALAKSHMI 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRALIMALAI TN-19-007-024-003/365-A
(NEERPALANI) 		2919007000NRG23031220221727576 03/12/2022 VALLIKKANU 2919007WL044392 VALLIKKANU 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 VALLIKKANU INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-024-003/368-A
(NEERPALANI) 		2919007000NRG23031220221727577 03/12/2022 MUTHUKANNU 2919007WL044392 MUTHUKANNU 00176 IDIB000N072 1140 1140 Processed 09/12/2022 026441500 MUTHUKANNU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-024-003/369-A
(NEERPALANI) 		2919007000NRG23031220221727578 03/12/2022 TAMILLARSI 2919007WL044392 TAMILLARSI 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 TAMILLARSI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-024-003/373-A
(NEERPALANI) 		2919007000NRG23031220221727579 03/12/2022 KULANTHAIVEL 2919007WL044392 KULANTHAIVEL 00176 IDIB000N072 1686 1686 Processed 09/12/2022 026441500 KULANTHAIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIRALIMALAI TN-19-007-024-003/378-A
(NEERPALANI) 		2919007000NRG23031220221727580 03/12/2022 MARIKANNU 2919007WL044392 MARIKANNU 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 MARIKANNU INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-024-003/379-A
(NEERPALANI) 		2919007000NRG23031220221727581 03/12/2022 SANGARAMMAL 2919007WL044392 SANGARAMMAL 00176 IDIB000N072 1140 1140 Processed 09/12/2022 026441500 SANGARAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-024-003/380-A
(NEERPALANI) 		2919007000NRG23031220221727582 03/12/2022 VIJAYA 2919007WL044392 VIJAYA 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 VIRALIMALAI TN-19-007-024-003/382-A
(NEERPALANI) 		2919007000NRG23031220221727583 03/12/2022 APPUSAMY 2919007WL044392 APPUSAMY 00176 IDIB000N072 1125 1125 Processed 09/12/2022 026441500 APPUSAMY INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-024-003/386-A
(NEERPALANI) 		2919007000NRG23031220221727584 03/12/2022 PUSHPAM 2919007WL044392 PUSHPAM 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 PUSHPAM INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-024-003/387-A
(NEERPALANI) 		2919007000NRG23031220221727585 03/12/2022 MARIKANNU 2919007WL044392 MARIKANNU 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 MARIKANNU INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-024-003/388-A
(NEERPALANI) 		2919007000NRG23031220221727586 03/12/2022 AMUTHA 2919007WL044392 AMUTHA 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 AMUTHA INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-024-003/389-A
(NEERPALANI) 		2919007000NRG23031220221727587 03/12/2022 REVATHI 2919007WL044392 REVATHI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 VIRALIMALAI TN-19-007-024-003/397-A
(NEERPALANI) 		2919007000NRG23031220221727588 03/12/2022 ANGALA PARAMESHWARI 2919007WL044392 ANGALA PARAMESHWARI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 ANGALA PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 VIRALIMALAI TN-19-007-024-003/398-A
(NEERPALANI) 		2919007000NRG23031220221727589 03/12/2022 DHANALAKSHMI 2919007WL044392 DHANALAKSHMI 00176 IDIB000N072 678 678 Processed 09/12/2022 026441500 DHANALAKSHMI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-024-003/400-A
(NEERPALANI) 		2919007000NRG23031220221727590 03/12/2022 RENGAMMAL 2919007WL044392 RENGAMMAL 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 RENGAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-024-003/403-A
(NEERPALANI) 		2919007000NRG23031220221727591 03/12/2022 RAJAMANI 2919007WL044392 RAJAMANI 00176 IDIB000N072 1125 1125 Processed 09/12/2022 026441500 RAJAMANI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-024-003/404-A
(NEERPALANI) 		2919007000NRG23031220221727592 03/12/2022 MUTHULAKSHMI 2919007WL044392 MUTHULAKSHMI 00176 IDIB000N072 900 900 Processed 09/12/2022 026441500 MUTHULAKSHMI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-024-003/407-A
(NEERPALANI) 		2919007000NRG23031220221727593 03/12/2022 SHEETAMMAL 2919007WL044392 SHEETAMMAL 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 SHEETAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-024-003/408-B
(NEERPALANI) 		2919007000NRG23031220221727594 03/12/2022 RETHINAVALLI 2919007WL044392 RETHINAVALLI 00176 IDIB000N072 1130 1130 Processed 09/12/2022 026441500 RETHINAVALLI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-024-003/411-A
(NEERPALANI) 		2919007000NRG23031220221727595 03/12/2022 NAGAVALLI 2919007WL044392 NAGAVALLI 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIRALIMALAI TN-19-007-024-003/415-A
(NEERPALANI) 		2919007000NRG23031220221727596 03/12/2022 MARIYAMMAL 2919007WL044392 MARIYAMMAL 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 VIRALIMALAI TN-19-007-024-003/471-A
(NEERPALANI) 		2919007000NRG23031220221727597 03/12/2022 V.BAVALAGODI 2919007WL044392 V.BAVALAGODI 00176 IDIB000N072 678 678 Processed 09/12/2022 026441500 V.BAVALAGODI INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIRALIMALAI TN-19-007-024-003/474
(NEERPALANI) 		2919007000NRG23031220221727598 03/12/2022 Chellammal 2919007WL044392 Chellammal 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 Chellammal INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-024-003/475-A
(NEERPALANI) 		2919007000NRG23031220221727599 03/12/2022 AMARAVATHI 2919007WL044392 AMARAVATHI 00176 IDIB000N072 1130 1130 Processed 09/12/2022 026441500 AMARAVATHI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-024-003/477-A
(NEERPALANI) 		2919007000NRG23031220221727600 03/12/2022 ELANJIAM 2919007WL044392 ELANJIAM 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 ELANJIAM INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-024-003/479-A
(NEERPALANI) 		2919007000NRG23031220221727601 03/12/2022 ELAJIAM 2919007WL044392 ELAJIAM 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 ELAJIAM INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-024-003/481
(NEERPALANI) 		2919007000NRG23031220221727602 03/12/2022 DEVI 2919007WL044392 DEVI 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 VIRALIMALAI TN-19-007-024-003/482-A
(NEERPALANI) 		2919007000NRG23031220221727603 03/12/2022 VELLIMALAR 2919007WL044392 VELLIMALAR 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 VELLIMALAR INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-024-003/487-A
(NEERPALANI) 		2919007000NRG23031220221727604 03/12/2022 VALARMATHI 2919007WL044392 VALARMATHI 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 VALARMATHI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-024-003/496-A
(NEERPALANI) 		2919007000NRG23031220221727605 03/12/2022 PALANIYAMMAL 2919007WL044392 PALANIYAMMAL 00176 IDIB000N072 1150 1150 Processed 09/12/2022 026441500 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 VIRALIMALAI TN-19-007-024-003/500-A
(NEERPALANI) 		2919007000NRG23031220221727606 03/12/2022 N.SUDHA 2919007WL044392 N.SUDHA 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 N.SUDHA INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-024-003/502-A
(NEERPALANI) 		2919007000NRG23031220221727607 03/12/2022 REVATHI 2919007WL044392 REVATHI 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 REVATHI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-024-003/517-A
(NEERPALANI) 		2919007000NRG23031220221727608 03/12/2022 M.MALARVIZHI 2919007WL044392 M.MALARVIZHI 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 M.MALARVIZHI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-024-003/521-A
(NEERPALANI) 		2919007000NRG23031220221727609 03/12/2022 GANDHI 2919007WL044392 GANDHI 00176 IDIB000N072 1150 1150 Processed 09/12/2022 026441500 GANDHI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-024-003/537-A
(NEERPALANI) 		2919007000NRG23031220221727610 03/12/2022 CHINNAMAYIL 2919007WL044392 CHINNAMAYIL 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 CHINNAMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
69 VIRALIMALAI TN-19-007-024-003/538
(NEERPALANI) 		2919007000NRG23031220221727611 03/12/2022 KAVITHA 2919007WL044392 KAVITHA 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 KAVITHA INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-024-003/542-A
(NEERPALANI) 		2919007000NRG23031220221727612 03/12/2022 JAINTHI 2919007WL044392 JAINTHI 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 JAINTHI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-024-003/543-A
(NEERPALANI) 		2919007000NRG23031220221727613 03/12/2022 AMUTHA 2919007WL044392 AMUTHA 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 VIRALIMALAI TN-19-007-024-003/558-A
(NEERPALANI) 		2919007000NRG23031220221727614 03/12/2022 MHTHULAKSHMI 2919007WL044392 MHTHULAKSHMI 00176 IDIB000N072 1140 1140 Processed 09/12/2022 026441500 MHTHULAKSHMI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-024-003/576
(NEERPALANI) 		2919007000NRG23031220221727615 03/12/2022 AGILANDAM 2919007WL044392 AGILANDAM 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 AGILANDAM INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-024-003/577
(NEERPALANI) 		2919007000NRG23031220221727616 03/12/2022 PERIMALA 2919007WL044392 PERIMALA 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 PERIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
75 VIRALIMALAI TN-19-007-024-003/619
(NEERPALANI) 		2919007000NRG23031220221727617 03/12/2022 PUSHPAVALLI 2919007WL044392 PUSHPAVALLI 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 PUSHPAVALLI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-024-003/624
(NEERPALANI) 		2919007000NRG23031220221727618 03/12/2022 KANAGA 2919007WL044392 KANAGA 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
77 VIRALIMALAI TN-19-007-024-003/625
(NEERPALANI) 		2919007000NRG23031220221727619 03/12/2022 SUGANYA 2919007WL044392 SUGANYA 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 VIRALIMALAI TN-19-007-024-003/633
(NEERPALANI) 		2919007000NRG23031220221727620 03/12/2022 RENGAMMAL 2919007WL044392 RENGAMMAL 00176 IDIB000N072 1140 1140 Processed 09/12/2022 026441500 RENGAMMAL INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-024-003/665
(NEERPALANI) 		2919007000NRG23031220221727621 03/12/2022 BAKIYALAKSHMI 2919007WL044392 BAKIYALAKSHMI 00176 IDIB000N072 684 684 Processed 09/12/2022 026441500 BAKIYALAKSHMI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-024-003/668
(NEERPALANI) 		2919007000NRG23031220221727622 03/12/2022 KAVITHA 2919007WL044392 KAVITHA 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 VIRALIMALAI TN-19-007-024-003/673-A
(NEERPALANI) 		2919007000NRG23031220221727623 03/12/2022 KANAGAVALLI 2919007WL044392 KANAGAVALLI 00176 IDIB000N072 916 916 Processed 09/12/2022 026441500 KANAGAVALLI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-024-003/674-A
(NEERPALANI) 		2919007000NRG23031220221727624 03/12/2022 SIVA 2919007WL044392 SIVA 00176 IDIB000N072 1686 1686 Processed 09/12/2022 026441500 SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 VIRALIMALAI TN-19-007-024-003/676-A
(NEERPALANI) 		2919007000NRG23031220221727625 03/12/2022 USHA 2919007WL044392 USHA 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 VIRALIMALAI TN-19-007-024-003/685-A
(NEERPALANI) 		2919007000NRG23031220221727627 03/12/2022 KARUPAIYA 2919007WL044392 KARUPAIYA 00176 IDIB000N072 1686 1686 Processed 09/12/2022 026441500 KARUPAIYA INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-024-003/690-A
(NEERPALANI) 		2919007000NRG23031220221727628 03/12/2022 MALARVIZHI 2919007WL044392 MALARVIZHI 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 MALARVIZHI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-024-003/716-A
(NEERPALANI) 		2919007000NRG23031220221727629 03/12/2022 SELVARASU 2919007WL044392 SELVARASU 00176 IDIB000N072 1686 1686 Processed 09/12/2022 026441500 SELVARASU INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-024-003/724-A
(NEERPALANI) 		2919007000NRG23031220221727630 03/12/2022 MANJULA 2919007WL044392 MANJULA 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
88 VIRALIMALAI TN-19-007-024-003/730
(NEERPALANI) 		2919007000NRG23031220221727631 03/12/2022 RANI 2919007WL044392 RANI 00176 IDIB000N072 1686 1686 Processed 09/12/2022 026441500 RANI INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-024-003/731-A
(NEERPALANI) 		2919007000NRG23031220221727632 03/12/2022 SANGEETHA 2919007WL044392 SANGEETHA 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 SANGEETHA INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-024-003/748
(NEERPALANI) 		2919007000NRG23031220221727633 03/12/2022 MAHESHWARI 2919007WL044392 MAHESHWARI 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 MAHESHWARI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-024-003/752
(NEERPALANI) 		2919007000NRG23031220221727634 03/12/2022 SUNDARAVALLI 2919007WL044392 SUNDARAVALLI 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 SUNDARAVALLI INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-024-003/765-A
(NEERPALANI) 		2919007000NRG23031220221727635 03/12/2022 RENUGA 2919007WL044392 RENUGA 00176 IDIB000N072 916 916 Processed 09/12/2022 026441500 RENUGA INDIA POST PAYMENTS BANK LIMITED(508528)
93 VIRALIMALAI TN-19-007-024-003/769
(NEERPALANI) 		2919007000NRG23031220221727636 03/12/2022 BAVANI 2919007WL044392 BAVANI 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 VIRALIMALAI TN-19-007-024-003/770
(NEERPALANI) 		2919007000NRG23031220221727637 03/12/2022 THANGAPONNU 2919007WL044392 THANGAPONNU 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 THANGAPONNU INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-024-003/772
(NEERPALANI) 		2919007000NRG23031220221727638 03/12/2022 NALAYENE 2919007WL044392 NALAYENE 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 NALAYENE INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-024-003/776
(NEERPALANI) 		2919007000NRG23031220221727639 03/12/2022 PALANISAMY 2919007WL044392 PALANISAMY 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 PALANISAMY INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-024-003/778
(NEERPALANI) 		2919007000NRG23031220221727640 03/12/2022 IDUMBAN 2919007WL044392 IDUMBAN 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 IDUMBAN INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-024-003/811
(NEERPALANI) 		2919007000NRG23031220221727641 03/12/2022 KAYALVIZHI 2919007WL044392 KAYALVIZHI 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 KAYALVIZHI INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-024-005/445-A
(NEERPALANI) 		2919007000NRG23031220221727669 03/12/2022 MUTHULAKSHMI 2919007WL044392 MUTHULAKSHMI 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-024-005/446-A
(NEERPALANI) 		2919007000NRG23031220221727670 03/12/2022 VERAMMAL 2919007WL044392 VERAMMAL 00176 IDIB000N072 1150 1150 Processed 09/12/2022 026441500 VERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 VIRALIMALAI TN-19-007-024-005/456-A
(NEERPALANI) 		2919007000NRG23031220221727671 03/12/2022 ELANCHIYAM 2919007WL044392 ELANCHIYAM 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 ELANCHIYAM INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-024-005/461-A
(NEERPALANI) 		2919007000NRG23031220221727672 03/12/2022 PONNAMMAL 2919007WL044392 PONNAMMAL 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 PONNAMMAL INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-024-005/467-A
(NEERPALANI) 		2919007000NRG23031220221727673 03/12/2022 PAPPA 2919007WL044392 PAPPA 00176 IDIB000N072 1125 1125 Processed 09/12/2022 026441500 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
104 VIRALIMALAI TN-19-007-024-024/631
(NEERPALANI) 		2919007000NRG23031220221727674 03/12/2022 VIJI 2919007WL044392 VIJI 00176 IDIB000N072 1130 1130 Processed 09/12/2022 026441500 VIJI INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-024-024/643
(NEERPALANI) 		2919007000NRG23031220221727675 03/12/2022 DEEPA 2919007WL044392 DEEPA 00176 IDIB000N072 1130 1130 Processed 09/12/2022 026441500 DEEPA INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-024-024/691-A
(NEERPALANI) 		2919007000NRG23031220221727676 03/12/2022 SAVITHIRI 2919007WL044392 SAVITHIRI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 SAVITHIRI INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-024-024/751-A
(NEERPALANI) 		2919007000NRG23031220221727677 03/12/2022 THAMARAI 2919007WL044392 THAMARAI 00176 IDIB000N072 900 900 Processed 09/12/2022 026441500 THAMARAI INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-024-024/760
(NEERPALANI) 		2919007000NRG23031220221727678 03/12/2022 GOMATHI 2919007WL044392 GOMATHI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 GOMATHI INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-024-024/781
(NEERPALANI) 		2919007000NRG23031220221727679 03/12/2022 CHITRADEVI 2919007WL044392 CHITRADEVI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 CHITRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 VIRALIMALAI TN-19-007-024-024/91-A
(NEERPALANI) 		2919007000NRG23031220221727681 03/12/2022 RAJAMANI 2919007WL044392 RAJAMANI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 RAJAMANI INDIAN BANK(607105)
SubTotal 138069 138069
Total 138069 138069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_031222APB_FTO_1230606 Indian Bank IDIB000N072 Indian Bank Neerpalani 5860
2 VIRALIMALAI TN2919007_031222APB_FTO_1230606 Indian Bank IDIB000N072 NEERPALANI 132209

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