Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_110123APB_FTO_1428176
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-19-007-035-035/387-A
(THENNAMBADI) 		2919007000NRG23110120232112791 11/01/2023 CHANDIRA 2919007WL052385 CHANDIRA 00176 IDIB000N072 810 810 Processed 03/02/2023 037294953 CHANDIRA INDIAN BANK(607105)
SubTotal 810 810
2 VIRALIMALAI TN-19-007-035-001/215-A
(THENNAMBADI) 		2919007000NRG23110120232112673 11/01/2023 KARUPPAIAH 2919007WL052380 KARUPPAIAH 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 KARUPPAIAH INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-035-001/226-A
(THENNAMBADI) 		2919007000NRG23110120232112674 11/01/2023 PAPPAMMAL 2919007WL052380 PAPPAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 PAPPAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-035-001/252-A
(THENNAMBADI) 		2919007000NRG23110120232112675 11/01/2023 PITACHAIYAMMAL 2919007WL052380 PITACHAIYAMMAL 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 PITACHAIYAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-035-001/261
(THENNAMBADI) 		2919007000NRG23110120232112676 11/01/2023 Rani 2919007WL052380 Rani 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 Rani INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-035-001/363-B
(THENNAMBADI) 		2919007000NRG23110120232112677 11/01/2023 THANGAMMAL 2919007WL052380 THANGAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 THANGAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-035-001/419-A
(THENNAMBADI) 		2919007000NRG23110120232112678 11/01/2023 BOOMAYI 2919007WL052380 BOOMAYI 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 BOOMAYI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-035-001/434-A
(THENNAMBADI) 		2919007000NRG23110120232112679 11/01/2023 MUTHUKKANNU 2919007WL052380 MUTHUKKANNU 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 MUTHUKKANNU INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-035-001/447-B
(THENNAMBADI) 		2919007000NRG23110120232112680 11/01/2023 K.PAPPATHI 2919007WL052380 K.PAPPATHI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 K.PAPPATHI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-035-001/474-A
(THENNAMBADI) 		2919007000NRG23110120232112681 11/01/2023 AMSAVALLI 2919007WL052380 AMSAVALLI 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 AMSAVALLI INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-035-001/474-A
(THENNAMBADI) 		2919007000NRG23110120232112682 11/01/2023 SABARINATHAN 2919007WL052380 SABARINATHAN 00176 IDIB000V073 810 810 Processed 02/02/2023 037294953 SABARINATHAN STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-035-001/487-A
(THENNAMBADI) 		2919007000NRG23110120232112683 11/01/2023 NALLAMMAL 2919007WL052380 NALLAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 NALLAMMAL INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-035-001/531
(THENNAMBADI) 		2919007000NRG23110120232112686 11/01/2023 SARASVATHI 2919007WL052380 SARASVATHI 00176 IDIB000V073 810 810 Processed 02/02/2023 037294953 SARASVATHI STATE BANK OF INDIA(508548)
14 VIRALIMALAI TN-19-007-035-001/594-A
(THENNAMBADI) 		2919007000NRG23110120232112687 11/01/2023 MALATHI 2919007WL052380 MALATHI 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 MALATHI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-035-001/595-A
(THENNAMBADI) 		2919007000NRG23110120232112688 11/01/2023 NEELAMMAL 2919007WL052380 NEELAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 NEELAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-035-001/677-A
(THENNAMBADI) 		2919007000NRG23110120232112689 11/01/2023 PONNALAGI 2919007WL052380 PONNALAGI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 PONNALAGI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-035-002/393-A
(THENNAMBADI) 		2919007000NRG23110120232112690 11/01/2023 CHINNAPONNU 2919007WL052380 CHINNAPONNU 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 CHINNAPONNU INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-035-002/423-B
(THENNAMBADI) 		2919007000NRG23110120232112691 11/01/2023 BACKIYALAKSHMI 2919007WL052380 BACKIYALAKSHMI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 BACKIYALAKSHMI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-035-002/426-B
(THENNAMBADI) 		2919007000NRG23110120232112692 11/01/2023 NALLAMMAL 2919007WL052380 NALLAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 NALLAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-035-002/431-B
(THENNAMBADI) 		2919007000NRG23110120232112693 11/01/2023 NARAYANAN 2919007WL052380 NARAYANAN 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 NARAYANAN INDIAN OVERSEAS BANK(508541)
21 VIRALIMALAI TN-19-007-035-002/477-A
(THENNAMBADI) 		2919007000NRG23110120232112694 11/01/2023 NAGAJOTHI 2919007WL052381 NAGAJOTHI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 NAGAJOTHI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-035-002/670-A
(THENNAMBADI) 		2919007000NRG23110120232112696 11/01/2023 DEEPA 2919007WL052381 DEEPA 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 DEEPA INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-035-003/448-A
(THENNAMBADI) 		2919007000NRG23110120232112697 11/01/2023 NANTHINI 2919007WL052381 NANTHINI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 NANTHINI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-035-006/394
(THENNAMBADI) 		2919007000NRG23110120232112700 11/01/2023 RASAMMAL 2919007WL052381 RASAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 RASAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-035-006/420-B
(THENNAMBADI) 		2919007000NRG23110120232112701 11/01/2023 RAJATHI 2919007WL052381 RAJATHI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 RAJATHI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-035-006/473-A
(THENNAMBADI) 		2919007000NRG23110120232112702 11/01/2023 DHAVAMANI 2919007WL052381 DHAVAMANI 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 DHAVAMANI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-035-006/485-A
(THENNAMBADI) 		2919007000NRG23110120232112703 11/01/2023 REVATHI 2919007WL052381 REVATHI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 REVATHI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-035-006/517-A
(THENNAMBADI) 		2919007000NRG23110120232112704 11/01/2023 NALLAMMAL 2919007WL052381 NALLAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 NALLAMMAL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-035-006/603-A
(THENNAMBADI) 		2919007000NRG23110120232112705 11/01/2023 MOHAN 2919007WL052381 MOHAN 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 MOHAN INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-035-008/510
(THENNAMBADI) 		2919007000NRG23110120232112706 11/01/2023 ANJALAI 2919007WL052381 ANJALAI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 ANJALAI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-035-008/512-A
(THENNAMBADI) 		2919007000NRG23110120232112707 11/01/2023 BANUMATHI 2919007WL052381 BANUMATHI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 BANUMATHI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-035-035/1-A
(THENNAMBADI) 		2919007000NRG23110120232112708 11/01/2023 AKILANDAM 2919007WL052381 AKILANDAM 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 AKILANDAM INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-035-035/10-A
(THENNAMBADI) 		2919007000NRG23110120232112865 11/01/2023 THERASUMARY 2919007WL052390 THERASUMARY 00176 IDIB000V073 660 660 Processed 03/02/2023 037294953 THERASUMARY INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-035-035/105-A
(THENNAMBADI) 		2919007000NRG23110120232112866 11/01/2023 SARASU 2919007WL052390 SARASU 00176 IDIB000V073 660 660 Processed 03/02/2023 037294953 SARASU INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-035-035/11-A
(THENNAMBADI) 		2919007000NRG23110120232112867 11/01/2023 LAKSHMI 2919007WL052390 LAKSHMI 00176 IDIB000V073 440 440 Processed 03/02/2023 037294953 LAKSHMI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-035-035/110
(THENNAMBADI) 		2919007000NRG23110120232112841 11/01/2023 SUBRAMANIYAN 2919007WL052388 SUBRAMANIYAN 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 SUBRAMANIYAN INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-035-035/111-A
(THENNAMBADI) 		2919007000NRG23110120232112842 11/01/2023 MURUGAYE 2919007WL052388 MURUGAYE 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 MURUGAYE INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-035-035/113-A
(THENNAMBADI) 		2919007000NRG23110120232112843 11/01/2023 ILANGIAM 2919007WL052388 ILANGIAM 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 ILANGIAM INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-035-035/114-A
(THENNAMBADI) 		2919007000NRG23110120232112844 11/01/2023 SELVARANI 2919007WL052388 SELVARANI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 SELVARANI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-035-035/115-A
(THENNAMBADI) 		2919007000NRG23110120232112845 11/01/2023 LATHA 2919007WL052388 LATHA 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 LATHA INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-035-035/122-A
(THENNAMBADI) 		2919007000NRG23110120232112846 11/01/2023 PALANISAMI 2919007WL052388 PALANISAMI 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 PALANISAMI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-035-035/122-A
(THENNAMBADI) 		2919007000NRG23110120232112847 11/01/2023 VELAMMAL 2919007WL052388 VELAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 VELAMMAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-035-035/128-A
(THENNAMBADI) 		2919007000NRG23110120232112849 11/01/2023 ARUMUGAM 2919007WL052388 ARUMUGAM 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 ARUMUGAM INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-035-035/131-A
(THENNAMBADI) 		2919007000NRG23110120232112850 11/01/2023 PERIYATHAL 2919007WL052388 PERIYATHAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 PERIYATHAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-035-035/132-A
(THENNAMBADI) 		2919007000NRG23110120232112851 11/01/2023 KARUPPAN 2919007WL052388 KARUPPAN 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 KARUPPAN INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-035-035/133-A
(THENNAMBADI) 		2919007000NRG23110120232112853 11/01/2023 SUGANTHI 2919007WL052388 SUGANTHI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 SUGANTHI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-035-035/134-A
(THENNAMBADI) 		2919007000NRG23110120232112854 11/01/2023 VALLIKANNU 2919007WL052388 VALLIKANNU 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 VALLIKANNU INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-035-035/144-A
(THENNAMBADI) 		2919007000NRG23110120232112855 11/01/2023 DINESH 2919007WL052388 DINESH 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 DINESH INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-035-035/145-A
(THENNAMBADI) 		2919007000NRG23110120232112856 11/01/2023 CHINNAIYA 2919007WL052388 CHINNAIYA 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 CHINNAIYA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-035-035/148-A
(THENNAMBADI) 		2919007000NRG23110120232112857 11/01/2023 KANAGARAJ 2919007WL052388 KANAGARAJ 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 KANAGARAJ INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-035-035/149-a
(THENNAMBADI) 		2919007000NRG23110120232112858 11/01/2023 MAHALAKSHMI 2919007WL052388 MAHALAKSHMI 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-035-035/17-A
(THENNAMBADI) 		2919007000NRG23110120232112711 11/01/2023 Sellaiyah 2919007WL052381 Sellaiyah 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 Sellaiyah INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-035-035/19-A
(THENNAMBADI) 		2919007000NRG23110120232112712 11/01/2023 ARAYE 2919007WL052381 ARAYE 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 ARAYE INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-035-035/198-A
(THENNAMBADI) 		2919007000NRG23110120232112713 11/01/2023 VELLAIYAMML 2919007WL052381 VELLAIYAMML 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 VELLAIYAMML INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-035-035/199-A
(THENNAMBADI) 		2919007000NRG23110120232112714 11/01/2023 PALANIYAMMAL 2919007WL052381 PALANIYAMMAL 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 PALANIYAMMAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-035-035/2-A
(THENNAMBADI) 		2919007000NRG23110120232112715 11/01/2023 NAGAMMAL 2919007WL052382 NAGAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 NAGAMMAL INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-035-035/20-A
(THENNAMBADI) 		2919007000NRG23110120232112716 11/01/2023 MUNIYAMMAL 2919007WL052382 MUNIYAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 MUNIYAMMAL INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-035-035/20-A
(THENNAMBADI) 		2919007000NRG23110120232112717 11/01/2023 PARVATHE 2919007WL052382 PARVATHE 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 PARVATHE INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-035-035/202-A
(THENNAMBADI) 		2919007000NRG23110120232112718 11/01/2023 THAILAMMAL 2919007WL052382 THAILAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 THAILAMMAL INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-035-035/205-A
(THENNAMBADI) 		2919007000NRG23110120232112719 11/01/2023 RAJAMMAL 2919007WL052382 RAJAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 RAJAMMAL INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-035-035/206-A
(THENNAMBADI) 		2919007000NRG23110120232112720 11/01/2023 SELAMBAYEE 2919007WL052382 SELAMBAYEE 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 SELAMBAYEE INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-035-035/21-A
(THENNAMBADI) 		2919007000NRG23110120232112722 11/01/2023 ILANGIAM 2919007WL052382 ILANGIAM 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 ILANGIAM INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-035-035/216-A
(THENNAMBADI) 		2919007000NRG23110120232112723 11/01/2023 RANI 2919007WL052382 RANI 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 RANI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-035-035/219-A
(THENNAMBADI) 		2919007000NRG23110120232112724 11/01/2023 NALLAMMAL 2919007WL052382 NALLAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 NALLAMMAL INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-035-035/219-A
(THENNAMBADI) 		2919007000NRG23110120232112725 11/01/2023 PODUMPONNU 2919007WL052382 PODUMPONNU 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 PODUMPONNU INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-035-035/22-A
(THENNAMBADI) 		2919007000NRG23110120232112726 11/01/2023 RANI 2919007WL052382 RANI 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 RANI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-035-035/221-A
(THENNAMBADI) 		2919007000NRG23110120232112728 11/01/2023 LAKSHMI 2919007WL052382 LAKSHMI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 LAKSHMI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-035-035/221-A
(THENNAMBADI) 		2919007000NRG23110120232112727 11/01/2023 MURUGESAN 2919007WL052382 MURUGESAN 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 MURUGESAN INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-035-035/222-A
(THENNAMBADI) 		2919007000NRG23110120232112729 11/01/2023 PONNAMMAL 2919007WL052382 PONNAMMAL 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 PONNAMMAL INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-035-035/223-A
(THENNAMBADI) 		2919007000NRG23110120232112730 11/01/2023 BAKKIYALAKSHMI 2919007WL052382 BAKKIYALAKSHMI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 BAKKIYALAKSHMI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-035-035/224-A
(THENNAMBADI) 		2919007000NRG23110120232112732 11/01/2023 MARIYAMMAL 2919007WL052382 MARIYAMMAL 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-035-035/224-A
(THENNAMBADI) 		2919007000NRG23110120232112731 11/01/2023 SENTHILVEL 2919007WL052382 SENTHILVEL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 SENTHILVEL INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-035-035/228
(THENNAMBADI) 		2919007000NRG23110120232112733 11/01/2023 PONNAMMAL 2919007WL052382 PONNAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 PONNAMMAL INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-035-035/23-A
(THENNAMBADI) 		2919007000NRG23110120232112734 11/01/2023 MEENAKSHI 2919007WL052382 MEENAKSHI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 MEENAKSHI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-035-035/231-A
(THENNAMBADI) 		2919007000NRG23110120232112735 11/01/2023 Kathirvel 2919007WL052382 Kathirvel 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 Kathirvel INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-035-035/231-A
(THENNAMBADI) 		2919007000NRG23110120232112736 11/01/2023 VELLAIYAMMAL 2919007WL052383 VELLAIYAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 VELLAIYAMMAL INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-035-035/233-A
(THENNAMBADI) 		2919007000NRG23110120232112737 11/01/2023 MOOKKAYI 2919007WL052383 MOOKKAYI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 MOOKKAYI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-035-035/237-A
(THENNAMBADI) 		2919007000NRG23110120232112739 11/01/2023 PERIYAMMAL 2919007WL052383 PERIYAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 PERIYAMMAL INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-035-035/238-A
(THENNAMBADI) 		2919007000NRG23110120232112740 11/01/2023 KARUPPAIYA 2919007WL052383 KARUPPAIYA 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 KARUPPAIYA INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-035-035/244-A
(THENNAMBADI) 		2919007000NRG23110120232112741 11/01/2023 PITCHAIAMMAL 2919007WL052383 PITCHAIAMMAL 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 PITCHAIAMMAL INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-035-035/248-A
(THENNAMBADI) 		2919007000NRG23110120232112862 11/01/2023 SARITHA 2919007WL052389 SARITHA 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 SARITHA INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-035-035/249-A
(THENNAMBADI) 		2919007000NRG23110120232112863 11/01/2023 THANGARAJ 2919007WL052389 THANGARAJ 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 THANGARAJ INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-035-035/253-A
(THENNAMBADI) 		2919007000NRG23110120232112742 11/01/2023 VELLIKANNU 2919007WL052383 VELLIKANNU 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 VELLIKANNU INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-035-035/254-A
(THENNAMBADI) 		2919007000NRG23110120232112864 11/01/2023 NALLATHANGAL 2919007WL052389 NALLATHANGAL 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 NALLATHANGAL INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-035-035/26-A
(THENNAMBADI) 		2919007000NRG23110120232112744 11/01/2023 AKILAMBAL 2919007WL052383 AKILAMBAL 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 AKILAMBAL INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-035-035/263-A
(THENNAMBADI) 		2919007000NRG23110120232112745 11/01/2023 KANNAMMAL 2919007WL052383 KANNAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 KANNAMMAL INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-035-035/268-A
(THENNAMBADI) 		2919007000NRG23110120232112747 11/01/2023 PAPPATHI 2919007WL052383 PAPPATHI 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 PAPPATHI INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-035-035/269-A
(THENNAMBADI) 		2919007000NRG23110120232112748 11/01/2023 LEELALAKSHMI 2919007WL052383 LEELALAKSHMI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 LEELALAKSHMI INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-035-035/27-A
(THENNAMBADI) 		2919007000NRG23110120232112750 11/01/2023 BUVANESHWARI 2919007WL052383 BUVANESHWARI 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 BUVANESHWARI INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-035-035/27-A
(THENNAMBADI) 		2919007000NRG23110120232112749 11/01/2023 RASU 2919007WL052383 RASU 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 RASU INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-035-035/270-A
(THENNAMBADI) 		2919007000NRG23110120232112751 11/01/2023 CHINNAMMA 2919007WL052383 CHINNAMMA 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 CHINNAMMA INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-035-035/28-A
(THENNAMBADI) 		2919007000NRG23110120232112752 11/01/2023 MANI 2919007WL052383 MANI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 MANI INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-035-035/280-A
(THENNAMBADI) 		2919007000NRG23110120232112753 11/01/2023 SEVATHAMANI 2919007WL052383 SEVATHAMANI 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 SEVATHAMANI INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-035-035/281-A
(THENNAMBADI) 		2919007000NRG23110120232112754 11/01/2023 MEENAKSHI 2919007WL052383 MEENAKSHI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 MEENAKSHI INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-035-035/285-A
(THENNAMBADI) 		2919007000NRG23110120232112756 11/01/2023 VELLIAYAMMAL 2919007WL052383 VELLIAYAMMAL 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 VELLIAYAMMAL INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-035-035/286-A
(THENNAMBADI) 		2919007000NRG23110120232112757 11/01/2023 DEVI 2919007WL052384 DEVI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 DEVI INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-035-035/287-A
(THENNAMBADI) 		2919007000NRG23110120232112758 11/01/2023 SUPPAMMAL 2919007WL052384 SUPPAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 SUPPAMMAL INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-035-035/289-A
(THENNAMBADI) 		2919007000NRG23110120232112759 11/01/2023 SARATHA 2919007WL052384 SARATHA 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 SARATHA INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-035-035/29-A
(THENNAMBADI) 		2919007000NRG23110120232112760 11/01/2023 KALA 2919007WL052384 KALA 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 KALA INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-035-035/290-A
(THENNAMBADI) 		2919007000NRG23110120232112761 11/01/2023 AMIRTHAM 2919007WL052384 AMIRTHAM 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 AMIRTHAM INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-035-035/291-A
(THENNAMBADI) 		2919007000NRG23110120232112762 11/01/2023 SUBBAMMAL 2919007WL052384 SUBBAMMAL 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 SUBBAMMAL INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-035-035/293-A
(THENNAMBADI) 		2919007000NRG23110120232112763 11/01/2023 THANGAMANI 2919007WL052384 THANGAMANI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 THANGAMANI INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-035-035/298-A
(THENNAMBADI) 		2919007000NRG23110120232112764 11/01/2023 CHINNACHI 2919007WL052384 CHINNACHI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 CHINNACHI INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-035-035/3-A
(THENNAMBADI) 		2919007000NRG23110120232112765 11/01/2023 THEIVANAIYAMMAL 2919007WL052384 THEIVANAIYAMMAL 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 THEIVANAIYAMMAL INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-035-035/30-A
(THENNAMBADI) 		2919007000NRG23110120232112767 11/01/2023 NEELAVENI 2919007WL052384 NEELAVENI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 NEELAVENI INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-035-035/30-A
(THENNAMBADI) 		2919007000NRG23110120232112766 11/01/2023 SELLAMMAL 2919007WL052384 SELLAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 SELLAMMAL INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-035-035/301-A
(THENNAMBADI) 		2919007000NRG23110120232112768 11/01/2023 THANGARAJ 2919007WL052384 THANGARAJ 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 THANGARAJ INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-035-035/302-A
(THENNAMBADI) 		2919007000NRG23110120232112770 11/01/2023 Sarasu 2919007WL052384 Sarasu 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 Sarasu INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-035-035/302-A
(THENNAMBADI) 		2919007000NRG23110120232112769 11/01/2023 Valli 2919007WL052384 Valli 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 Valli INDIAN BANK(607105)
110 VIRALIMALAI TN-19-007-035-035/304-A
(THENNAMBADI) 		2919007000NRG23110120232112771 11/01/2023 DHANALAKSHMI 2919007WL052384 DHANALAKSHMI 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 DHANALAKSHMI INDIAN BANK(607105)
111 VIRALIMALAI TN-19-007-035-035/305-A
(THENNAMBADI) 		2919007000NRG23110120232112772 11/01/2023 pitchaiyammal 2919007WL052384 pitchaiyammal 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 pitchaiyammal INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-035-035/310-A
(THENNAMBADI) 		2919007000NRG23110120232112773 11/01/2023 VEERAMMAL 2919007WL052384 VEERAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 VEERAMMAL INDIAN BANK(607105)
113 VIRALIMALAI TN-19-007-035-035/32-A
(THENNAMBADI) 		2919007000NRG23110120232112774 11/01/2023 Vellaiyammal 2919007WL052384 Vellaiyammal 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 Vellaiyammal INDIAN BANK(607105)
114 VIRALIMALAI TN-19-007-035-035/329-A
(THENNAMBADI) 		2919007000NRG23110120232112775 11/01/2023 Chinnammal 2919007WL052384 Chinnammal 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 Chinnammal INDIAN BANK(607105)
115 VIRALIMALAI TN-19-007-035-035/33-A
(THENNAMBADI) 		2919007000NRG23110120232112776 11/01/2023 ANDICHI 2919007WL052384 ANDICHI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 ANDICHI INDIAN BANK(607105)
116 VIRALIMALAI TN-19-007-035-035/332-A
(THENNAMBADI) 		2919007000NRG23110120232112777 11/01/2023 KARUPPAYE 2919007WL052384 KARUPPAYE 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 KARUPPAYE INDIAN BANK(607105)
117 VIRALIMALAI TN-19-007-035-035/34-A
(THENNAMBADI) 		2919007000NRG23110120232112778 11/01/2023 MUTHULAKSHMI 2919007WL052385 MUTHULAKSHMI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 MUTHULAKSHMI INDIAN BANK(607105)
118 VIRALIMALAI TN-19-007-035-035/343-a
(THENNAMBADI) 		2919007000NRG23110120232112779 11/01/2023 PAPAU 2919007WL052385 PAPAU 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 PAPAU INDIAN BANK(607105)
119 VIRALIMALAI TN-19-007-035-035/344-A
(THENNAMBADI) 		2919007000NRG23110120232112780 11/01/2023 DEVI 2919007WL052385 DEVI 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 DEVI INDIAN BANK(607105)
120 VIRALIMALAI TN-19-007-035-035/35-A
(THENNAMBADI) 		2919007000NRG23110120232112781 11/01/2023 MANI 2919007WL052385 MANI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 MANI INDIAN BANK(607105)
121 VIRALIMALAI TN-19-007-035-035/357-A
(THENNAMBADI) 		2919007000NRG23110120232112783 11/01/2023 DURAISAMI 2919007WL052385 DURAISAMI 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 DURAISAMI INDIAN BANK(607105)
122 VIRALIMALAI TN-19-007-035-035/361-A
(THENNAMBADI) 		2919007000NRG23110120232112784 11/01/2023 KANNAKI 2919007WL052385 KANNAKI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 KANNAKI INDIAN BANK(607105)
123 VIRALIMALAI TN-19-007-035-035/367-a
(THENNAMBADI) 		2919007000NRG23110120232112785 11/01/2023 KAMALA 2919007WL052385 KAMALA 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 KAMALA INDIAN BANK(607105)
124 VIRALIMALAI TN-19-007-035-035/379-A
(THENNAMBADI) 		2919007000NRG23110120232112786 11/01/2023 KARUPPAYE 2919007WL052385 KARUPPAYE 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 KARUPPAYE INDIAN BANK(607105)
125 VIRALIMALAI TN-19-007-035-035/38-A
(THENNAMBADI) 		2919007000NRG23110120232112787 11/01/2023 PALANIYAMMAL 2919007WL052385 PALANIYAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 PALANIYAMMAL INDIAN BANK(607105)
126 VIRALIMALAI TN-19-007-035-035/380-A
(THENNAMBADI) 		2919007000NRG23110120232112788 11/01/2023 AMITHAM 2919007WL052385 AMITHAM 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 AMITHAM INDIAN BANK(607105)
127 VIRALIMALAI TN-19-007-035-035/384-A
(THENNAMBADI) 		2919007000NRG23110120232112789 11/01/2023 PERIYAMMAL 2919007WL052385 PERIYAMMAL 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 PERIYAMMAL INDIAN BANK(607105)
128 VIRALIMALAI TN-19-007-035-035/385-A
(THENNAMBADI) 		2919007000NRG23110120232112790 11/01/2023 MUTHAYE 2919007WL052385 MUTHAYE 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 MUTHAYE INDIAN BANK(607105)
129 VIRALIMALAI TN-19-007-035-035/389-A
(THENNAMBADI) 		2919007000NRG23110120232112792 11/01/2023 DHANALAKSHMI 2919007WL052385 DHANALAKSHMI 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 DHANALAKSHMI INDIAN BANK(607105)
130 VIRALIMALAI TN-19-007-035-035/39-A
(THENNAMBADI) 		2919007000NRG23110120232112793 11/01/2023 BAKYALAKSHMI 2919007WL052385 BAKYALAKSHMI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 BAKYALAKSHMI INDIAN BANK(607105)
131 VIRALIMALAI TN-19-007-035-035/392-A
(THENNAMBADI) 		2919007000NRG23110120232112794 11/01/2023 THAMARAI 2919007WL052385 THAMARAI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 THAMARAI INDIAN BANK(607105)
132 VIRALIMALAI TN-19-007-035-035/397-A
(THENNAMBADI) 		2919007000NRG23110120232112795 11/01/2023 DEEPA 2919007WL052385 DEEPA 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 DEEPA INDIAN BANK(607105)
133 VIRALIMALAI TN-19-007-035-035/398-A
(THENNAMBADI) 		2919007000NRG23110120232112796 11/01/2023 SAROJA 2919007WL052385 SAROJA 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 SAROJA INDIAN BANK(607105)
134 VIRALIMALAI TN-19-007-035-035/4-A
(THENNAMBADI) 		2919007000NRG23110120232112798 11/01/2023 MALLIKA 2919007WL052385 MALLIKA 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 MALLIKA INDIAN BANK(607105)
135 VIRALIMALAI TN-19-007-035-035/4-A
(THENNAMBADI) 		2919007000NRG23110120232112797 11/01/2023 PERIYASAMI 2919007WL052385 PERIYASAMI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 PERIYASAMI INDIAN BANK(607105)
136 VIRALIMALAI TN-19-007-035-035/404-A
(THENNAMBADI) 		2919007000NRG23110120232112799 11/01/2023 REVATHI 2919007WL052386 REVATHI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 REVATHI INDIAN BANK(607105)
137 VIRALIMALAI TN-19-007-035-035/406
(THENNAMBADI) 		2919007000NRG23110120232112800 11/01/2023 ASHOKAN 2919007WL052386 ASHOKAN 00176 IDIB000V073 810 810 Processed 02/02/2023 037294953 ASHOKAN STATE BANK OF INDIA(508548)
138 VIRALIMALAI TN-19-007-035-035/41-A
(THENNAMBADI) 		2919007000NRG23110120232112801 11/01/2023 MURUGESAN 2919007WL052386 MURUGESAN 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 MURUGESAN INDIAN BANK(607105)
139 VIRALIMALAI TN-19-007-035-035/417-A
(THENNAMBADI) 		2919007000NRG23110120232112802 11/01/2023 DHAVAMANI 2919007WL052386 DHAVAMANI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 DHAVAMANI INDIAN BANK(607105)
140 VIRALIMALAI TN-19-007-035-035/42-A
(THENNAMBADI) 		2919007000NRG23110120232112803 11/01/2023 PERIYAKKAL 2919007WL052386 PERIYAKKAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 PERIYAKKAL INDIAN BANK(607105)
141 VIRALIMALAI TN-19-007-035-035/43-A
(THENNAMBADI) 		2919007000NRG23110120232112804 11/01/2023 RAJAKUMARI 2919007WL052386 RAJAKUMARI 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 RAJAKUMARI INDIAN BANK(607105)
142 VIRALIMALAI TN-19-007-035-035/438-A
(THENNAMBADI) 		2919007000NRG23110120232112805 11/01/2023 PONNAMMAL 2919007WL052386 PONNAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 PONNAMMAL INDIAN BANK(607105)
143 VIRALIMALAI TN-19-007-035-035/44-A
(THENNAMBADI) 		2919007000NRG23110120232112806 11/01/2023 NALLAMMAL 2919007WL052386 NALLAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 NALLAMMAL INDIAN BANK(607105)
144 VIRALIMALAI TN-19-007-035-035/440-A
(THENNAMBADI) 		2919007000NRG23110120232112807 11/01/2023 LOGAMBAL 2919007WL052386 LOGAMBAL 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 LOGAMBAL INDIAN BANK(607105)
145 VIRALIMALAI TN-19-007-035-035/445-A
(THENNAMBADI) 		2919007000NRG23110120232112808 11/01/2023 PONNAMMAL 2919007WL052386 PONNAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 PONNAMMAL INDIAN BANK(607105)
146 VIRALIMALAI TN-19-007-035-035/453-A
(THENNAMBADI) 		2919007000NRG23110120232112809 11/01/2023 SARASWATHI 2919007WL052386 SARASWATHI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 SARASWATHI INDIAN BANK(607105)
147 VIRALIMALAI TN-19-007-035-035/462-A
(THENNAMBADI) 		2919007000NRG23110120232112810 11/01/2023 GANESAN 2919007WL052386 GANESAN 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 GANESAN INDIAN BANK(607105)
148 VIRALIMALAI TN-19-007-035-035/468-A
(THENNAMBADI) 		2919007000NRG23110120232112811 11/01/2023 RANI 2919007WL052386 RANI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 RANI INDIAN BANK(607105)
149 VIRALIMALAI TN-19-007-035-035/47-A
(THENNAMBADI) 		2919007000NRG23110120232112812 11/01/2023 VELLAIYAMMAL 2919007WL052386 VELLAIYAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 VELLAIYAMMAL INDIAN BANK(607105)
150 VIRALIMALAI TN-19-007-035-035/472-A
(THENNAMBADI) 		2919007000NRG23110120232112813 11/01/2023 ANDAL 2919007WL052386 ANDAL 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 ANDAL INDIAN BANK(607105)
151 VIRALIMALAI TN-19-007-035-035/482-A
(THENNAMBADI) 		2919007000NRG23110120232112814 11/01/2023 ARAYI 2919007WL052386 ARAYI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 ARAYI INDIAN BANK(607105)
152 VIRALIMALAI TN-19-007-035-035/492-A
(THENNAMBADI) 		2919007000NRG23110120232112815 11/01/2023 RAJAMANI 2919007WL052386 RAJAMANI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 RAJAMANI INDIAN BANK(607105)
153 VIRALIMALAI TN-19-007-035-035/492-A
(THENNAMBADI) 		2919007000NRG23110120232112816 11/01/2023 SHANMUGAM 2919007WL052386 SHANMUGAM 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 SHANMUGAM INDIAN BANK(607105)
154 VIRALIMALAI TN-19-007-035-035/494-A
(THENNAMBADI) 		2919007000NRG23110120232112817 11/01/2023 GOMATHI 2919007WL052386 GOMATHI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 GOMATHI INDIAN BANK(607105)
155 VIRALIMALAI TN-19-007-035-035/502
(THENNAMBADI) 		2919007000NRG23110120232112818 11/01/2023 MARIKKANU 2919007WL052386 MARIKKANU 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 MARIKKANU INDIAN BANK(607105)
156 VIRALIMALAI TN-19-007-035-035/533
(THENNAMBADI) 		2919007000NRG23110120232112819 11/01/2023 JANAKI 2919007WL052386 JANAKI 00176 IDIB000V073 540 540 Processed 02/02/2023 037294953 JANAKI STATE BANK OF INDIA(508548)
157 VIRALIMALAI TN-19-007-035-035/533
(THENNAMBADI) 		2919007000NRG23110120232112820 11/01/2023 PERIYAKKAL 2919007WL052387 PERIYAKKAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 PERIYAKKAL INDIAN BANK(607105)
158 VIRALIMALAI TN-19-007-035-035/543-A
(THENNAMBADI) 		2919007000NRG23110120232112821 11/01/2023 POTHUMPONNU 2919007WL052387 POTHUMPONNU 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 POTHUMPONNU INDIAN BANK(607105)
159 VIRALIMALAI TN-19-007-035-035/548-A
(THENNAMBADI) 		2919007000NRG23110120232112822 11/01/2023 BALASUBRAMANIYAN 2919007WL052387 BALASUBRAMANIYAN 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 BALASUBRAMANIYAN INDIAN BANK(607105)
160 VIRALIMALAI TN-19-007-035-035/554-A
(THENNAMBADI) 		2919007000NRG23110120232112823 11/01/2023 NEELAMBAL 2919007WL052387 NEELAMBAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 NEELAMBAL INDIAN BANK(607105)
161 VIRALIMALAI TN-19-007-035-035/562-A
(THENNAMBADI) 		2919007000NRG23110120232112824 11/01/2023 MAHADEVI 2919007WL052387 MAHADEVI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 MAHADEVI INDIAN BANK(607105)
162 VIRALIMALAI TN-19-007-035-035/576-A
(THENNAMBADI) 		2919007000NRG23110120232112825 11/01/2023 MARIYAMMAL 2919007WL052387 MARIYAMMAL 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 MARIYAMMAL INDIAN BANK(607105)
163 VIRALIMALAI TN-19-007-035-035/582-A
(THENNAMBADI) 		2919007000NRG23110120232112826 11/01/2023 VIJAYA 2919007WL052387 VIJAYA 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 VIJAYA INDIAN BANK(607105)
164 VIRALIMALAI TN-19-007-035-035/589-A
(THENNAMBADI) 		2919007000NRG23110120232112827 11/01/2023 SATHIYA 2919007WL052387 SATHIYA 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 SATHIYA INDIAN BANK(607105)
165 VIRALIMALAI TN-19-007-035-035/6-A
(THENNAMBADI) 		2919007000NRG23110120232112828 11/01/2023 KANNAMMAL 2919007WL052387 KANNAMMAL 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 KANNAMMAL INDIAN BANK(607105)
166 VIRALIMALAI TN-19-007-035-035/604-A
(THENNAMBADI) 		2919007000NRG23110120232112829 11/01/2023 RAMAN 2919007WL052387 RAMAN 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 RAMAN INDIAN BANK(607105)
167 VIRALIMALAI TN-19-007-035-035/623
(THENNAMBADI) 		2919007000NRG23110120232112831 11/01/2023 THENMOZHI 2919007WL052387 THENMOZHI 00176 IDIB000V073 540 540 Processed 02/02/2023 037294953 THENMOZHI BANK OF INDIA(508505)
168 VIRALIMALAI TN-19-007-035-035/624-A
(THENNAMBADI) 		2919007000NRG23110120232112832 11/01/2023 THIRUNAVUKARASI 2919007WL052387 THIRUNAVUKARASI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 THIRUNAVUKARASI INDIAN BANK(607105)
169 VIRALIMALAI TN-19-007-035-035/655-A
(THENNAMBADI) 		2919007000NRG23110120232112833 11/01/2023 KARPAGAM 2919007WL052387 KARPAGAM 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 KARPAGAM INDIAN BANK(607105)
170 VIRALIMALAI TN-19-007-035-035/656-A
(THENNAMBADI) 		2919007000NRG23110120232112834 11/01/2023 SARASWATHI 2919007WL052387 SARASWATHI 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 SARASWATHI INDIAN BANK(607105)
171 VIRALIMALAI TN-19-007-035-035/8-A
(THENNAMBADI) 		2919007000NRG23110120232112838 11/01/2023 ANJALAIDEVIKA 2919007WL052387 ANJALAIDEVIKA 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 ANJALAIDEVIKA INDIAN BANK(607105)
172 VIRALIMALAI TN-19-007-035-035/84-A
(THENNAMBADI) 		2919007000NRG23110120232112839 11/01/2023 RJMANI 2919007WL052387 RJMANI 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 RJMANI PALLAVAN GRAMA BANK(607052)
173 VIRALIMALAI TN-19-007-035-035/86-A
(THENNAMBADI) 		2919007000NRG23110120232112840 11/01/2023 MUTHAMMAL 2919007WL052387 MUTHAMMAL 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 MUTHAMMAL INDIAN BANK(607105)
174 VIRALIMALAI TN-19-007-035-035/9-a
(THENNAMBADI) 		2919007000NRG23110120232112859 11/01/2023 PALANIYAMMAL 2919007WL052388 PALANIYAMMAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 PALANIYAMMAL INDIAN BANK(607105)
175 VIRALIMALAI TN-19-007-035-035/90-A
(THENNAMBADI) 		2919007000NRG23110120232112860 11/01/2023 PERIYAKKAL 2919007WL052388 PERIYAKKAL 00176 IDIB000V073 810 810 Processed 03/02/2023 037294953 PERIYAKKAL INDIAN BANK(607105)
176 VIRALIMALAI TN-19-007-035-035/92-A
(THENNAMBADI) 		2919007000NRG23110120232112861 11/01/2023 NALLAMMAL 2919007WL052388 NALLAMMAL 00176 IDIB000V073 540 540 Processed 03/02/2023 037294953 NALLAMMAL INDIAN BANK(607105)
SubTotal 125150 125150
Total 125960 125960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_110123APB_FTO_1428176 Indian Bank IDIB000N072 NEERPALANI 810
2 VIRALIMALAI TN2919007_110123APB_FTO_1428176 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 9180
3 VIRALIMALAI TN2919007_110123APB_FTO_1428176 Indian Bank IDIB000V073 VIRALIMALAI 115970

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