Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:38:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031222APB_FTO_1229817
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-19-007-002-002/26-A
(ALANGUDI) 		2919007000NRG23031220221731514 03/12/2022 MANIMEKALAI 2919007WL044476 MANIMEKALAI 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 MANIMEKALAI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-002-002/29-A
(ALANGUDI) 		2919007000NRG23031220221731515 03/12/2022 LAKSHMI 2919007WL044476 LAKSHMI 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 LAKSHMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-002-002/30-A
(ALANGUDI) 		2919007000NRG23031220221731516 03/12/2022 LAKSHMI 2919007WL044476 LAKSHMI 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 LAKSHMI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-002-002/31-A
(ALANGUDI) 		2919007000NRG23031220221731517 03/12/2022 SAROJA 2919007WL044476 SAROJA 00176 IDIB000N072 1140 1140 Processed 09/12/2022 026441500 SAROJA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-002-002/34-A
(ALANGUDI) 		2919007000NRG23031220221731518 03/12/2022 LAKSHMI 2919007WL044476 LAKSHMI 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 LAKSHMI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-002-002/35-A
(ALANGUDI) 		2919007000NRG23031220221731519 03/12/2022 MURUGAYEE 2919007WL044476 MURUGAYEE 00176 IDIB000N072 456 456 Processed 09/12/2022 026441500 MURUGAYEE INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-002-002/36-A
(ALANGUDI) 		2919007000NRG23031220221731520 03/12/2022 PERIYAKKAL 2919007WL044476 PERIYAKKAL 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 PERIYAKKAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-002-002/37-A
(ALANGUDI) 		2919007000NRG23031220221731521 03/12/2022 PATCHIAMMAL 2919007WL044476 PATCHIAMMAL 00176 IDIB000N072 912 912 Processed 09/12/2022 026441500 PATCHIAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-002-002/38-A
(ALANGUDI) 		2919007000NRG23031220221731522 03/12/2022 VELLAIAMMAL 2919007WL044476 VELLAIAMMAL 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 VELLAIAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-002-002/39-A
(ALANGUDI) 		2919007000NRG23031220221731523 03/12/2022 THAIYAMMAL 2919007WL044476 THAIYAMMAL 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 THAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIRALIMALAI TN-19-007-002-002/41-A
(ALANGUDI) 		2919007000NRG23031220221731524 03/12/2022 ELANGAYAM 2919007WL044476 ELANGAYAM 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 ELANGAYAM INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-002-002/43-A
(ALANGUDI) 		2919007000NRG23031220221731525 03/12/2022 MARIKANNU 2919007WL044476 MARIKANNU 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 MARIKANNU INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-002-002/45-A
(ALANGUDI) 		2919007000NRG23031220221731526 03/12/2022 CHINNADURAI 2919007WL044476 CHINNADURAI 00176 IDIB000N072 1686 1686 Processed 09/12/2022 026441500 CHINNADURAI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-002-002/46-A
(ALANGUDI) 		2919007000NRG23031220221731527 03/12/2022 SELVI 2919007WL044476 SELVI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRALIMALAI TN-19-007-002-002/47-A
(ALANGUDI) 		2919007000NRG23031220221731528 03/12/2022 ANJALAI 2919007WL044476 ANJALAI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 ANJALAI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-002-002/473-A
(ALANGUDI) 		2919007000NRG23031220221731529 03/12/2022 ANJAMMAL 2919007WL044476 ANJAMMAL 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 ANJAMMAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-002-002/476-A
(ALANGUDI) 		2919007000NRG23031220221731530 03/12/2022 KALA 2919007WL044476 KALA 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 KALA STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-002-002/477-A
(ALANGUDI) 		2919007000NRG23031220221731531 03/12/2022 ANGAAMMAL 2919007WL044476 ANGAAMMAL 00176 IDIB000N072 1125 1125 Processed 09/12/2022 026441500 ANGAAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-002-002/478-A
(ALANGUDI) 		2919007000NRG23031220221731532 03/12/2022 PURANAM 2919007WL044476 PURANAM 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 PURANAM INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-002-002/479-B
(ALANGUDI) 		2919007000NRG23031220221731533 03/12/2022 KASTHURI 2919007WL044476 KASTHURI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIRALIMALAI TN-19-007-002-002/48-A
(ALANGUDI) 		2919007000NRG23031220221731534 03/12/2022 MARIKANNU 2919007WL044476 MARIKANNU 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 MARIKANNU INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-002-002/50-A
(ALANGUDI) 		2919007000NRG23031220221731535 03/12/2022 ARUMUGAM 2919007WL044476 ARUMUGAM 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 ARUMUGAM INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-002-002/52-A
(ALANGUDI) 		2919007000NRG23031220221731537 03/12/2022 VEVELAYE 2919007WL044476 VEVELAYE 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 VEVELAYE INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-002-002/53-A
(ALANGUDI) 		2919007000NRG23031220221731538 03/12/2022 VINOTHINI 2919007WL044476 VINOTHINI 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 VINOTHINI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-002-002/533-A
(ALANGUDI) 		2919007000NRG23031220221731539 03/12/2022 REVATHI 2919007WL044476 REVATHI 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 REVATHI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-002-002/55-A
(ALANGUDI) 		2919007000NRG23031220221731540 03/12/2022 RATHIGA 2919007WL044476 RATHIGA 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 RATHIGA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-002-002/57-A
(ALANGUDI) 		2919007000NRG23031220221731541 03/12/2022 KUNJAMMAL 2919007WL044476 KUNJAMMAL 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 KUNJAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-002-002/570
(ALANGUDI) 		2919007000NRG23031220221731542 03/12/2022 KALPANA 2919007WL044476 KALPANA 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 KALPANA INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-002-002/578
(ALANGUDI) 		2919007000NRG23031220221731543 03/12/2022 NAGALAKSHMI 2919007WL044476 NAGALAKSHMI 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 NAGALAKSHMI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-002-002/58-A
(ALANGUDI) 		2919007000NRG23031220221731544 03/12/2022 KARUPAYE 2919007WL044476 KARUPAYE 00176 IDIB000N072 1380 1380 Processed 09/12/2022 026441500 KARUPAYE INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRALIMALAI TN-19-007-002-002/582-A
(ALANGUDI) 		2919007000NRG23031220221731545 03/12/2022 CHITRA 2919007WL044476 CHITRA 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 CHITRA INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-002-002/59-A
(ALANGUDI) 		2919007000NRG23031220221731546 03/12/2022 JAYANTHI 2919007WL044476 JAYANTHI 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 JAYANTHI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-002-002/60-A
(ALANGUDI) 		2919007000NRG23031220221731547 03/12/2022 SELVI 2919007WL044476 SELVI 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRALIMALAI TN-19-007-002-002/61-A
(ALANGUDI) 		2919007000NRG23031220221731548 03/12/2022 MUTHULAKSHMI 2919007WL044476 MUTHULAKSHMI 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRALIMALAI TN-19-007-002-002/62-A
(ALANGUDI) 		2919007000NRG23031220221731549 03/12/2022 SUSILA 2919007WL044476 SUSILA 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIRALIMALAI TN-19-007-002-002/64-A
(ALANGUDI) 		2919007000NRG23031220221731551 03/12/2022 NALLAMMAL 2919007WL044476 NALLAMMAL 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 NALLAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-002-002/645-A
(ALANGUDI) 		2919007000NRG23031220221731552 03/12/2022 SATHYA 2919007WL044476 SATHYA 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 SATHYA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-002-002/646-A
(ALANGUDI) 		2919007000NRG23031220221731553 03/12/2022 VASANTHA 2919007WL044476 VASANTHA 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 VASANTHA INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-002-002/647-A
(ALANGUDI) 		2919007000NRG23031220221731554 03/12/2022 HEMADEVI 2919007WL044476 HEMADEVI 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 HEMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIRALIMALAI TN-19-007-002-002/648-A
(ALANGUDI) 		2919007000NRG23031220221731555 03/12/2022 CHINNAMMAL 2919007WL044476 CHINNAMMAL 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 CHINNAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-002-002/649-A
(ALANGUDI) 		2919007000NRG23031220221731556 03/12/2022 LATHA 2919007WL044476 LATHA 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 LATHA INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-002-002/649-A
(ALANGUDI) 		2919007000NRG23031220221731557 03/12/2022 SRINI 2919007WL044476 SRINI 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 SRINI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-002-002/65-A
(ALANGUDI) 		2919007000NRG23031220221731558 03/12/2022 BANUMATHI 2919007WL044476 BANUMATHI 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 BANUMATHI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-002-002/651-A
(ALANGUDI) 		2919007000NRG23031220221731559 03/12/2022 PAPPATHE 2919007WL044476 PAPPATHE 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 PAPPATHE INDIA POST PAYMENTS BANK LIMITED(508528)
45 VIRALIMALAI TN-19-007-002-002/652-A
(ALANGUDI) 		2919007000NRG23031220221731560 03/12/2022 SUBRAMANI 2919007WL044476 SUBRAMANI 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 SUBRAMANI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-002-002/66-A
(ALANGUDI) 		2919007000NRG23031220221731561 03/12/2022 VIJAYA 2919007WL044476 VIJAYA 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 VIJAYA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-002-002/67-A
(ALANGUDI) 		2919007000NRG23031220221731563 03/12/2022 AMASAVALLI 2919007WL044476 AMASAVALLI 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 AMASAVALLI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-002-002/679-A
(ALANGUDI) 		2919007000NRG23031220221731564 03/12/2022 SARITHA 2919007WL044476 SARITHA 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 SARITHA INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-002-002/68-A
(ALANGUDI) 		2919007000NRG23031220221731565 03/12/2022 ARAYE 2919007WL044476 ARAYE 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 ARAYE INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-002-002/69-A
(ALANGUDI) 		2919007000NRG23031220221731566 03/12/2022 SANGAPILLAI 2919007WL044476 SANGAPILLAI 00176 IDIB000N072 1130 1130 Processed 09/12/2022 026441500 SANGAPILLAI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-002-002/70-A
(ALANGUDI) 		2919007000NRG23031220221731568 03/12/2022 CHELLAMMAL 2919007WL044476 CHELLAMMAL 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 VIRALIMALAI TN-19-007-002-002/71-A
(ALANGUDI) 		2919007000NRG23031220221731569 03/12/2022 CHANDRA 2919007WL044476 CHANDRA 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 CHANDRA INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-002-002/72-A
(ALANGUDI) 		2919007000NRG23031220221731570 03/12/2022 VELLAIAMMAL 2919007WL044476 VELLAIAMMAL 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 VELLAIAMMAL INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-002-002/73-A
(ALANGUDI) 		2919007000NRG23031220221731571 03/12/2022 PAPPA 2919007WL044476 PAPPA 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 PAPPA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-002-002/74-A
(ALANGUDI) 		2919007000NRG23031220221731572 03/12/2022 CHELLAMMAL 2919007WL044476 CHELLAMMAL 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 CHELLAMMAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-002-002/76-A
(ALANGUDI) 		2919007000NRG23031220221731575 03/12/2022 TAMILSELVI 2919007WL044476 TAMILSELVI 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 TAMILSELVI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-002-002/77-A
(ALANGUDI) 		2919007000NRG23031220221731576 03/12/2022 ANJALAI 2919007WL044476 ANJALAI 00176 IDIB000N072 1145 1145 Processed 09/12/2022 026441500 ANJALAI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-002-002/78-A
(ALANGUDI) 		2919007000NRG23031220221731577 03/12/2022 RENUGA 2919007WL044476 RENUGA 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 RENUGA INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-002-002/80-A
(ALANGUDI) 		2919007000NRG23031220221731581 03/12/2022 ADAIKALAM 2919007WL044476 ADAIKALAM 00176 IDIB000N072 1686 1686 Processed 09/12/2022 026441500 ADAIKALAM INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-002-002/81-A
(ALANGUDI) 		2919007000NRG23031220221731582 03/12/2022 CHELLAKANNU 2919007WL044476 CHELLAKANNU 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 CHELLAKANNU INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-002-002/82-A
(ALANGUDI) 		2919007000NRG23031220221731583 03/12/2022 PALANIYAMMAL 2919007WL044476 PALANIYAMMAL 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 VIRALIMALAI TN-19-007-002-003/19-A
(ALANGUDI) 		2919007000NRG23031220221731584 03/12/2022 PUSHPAM 2919007WL044476 PUSHPAM 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 VIRALIMALAI TN-19-007-002-003/24-A
(ALANGUDI) 		2919007000NRG23031220221731585 03/12/2022 RAJATHI 2919007WL044476 RAJATHI 00176 IDIB000N072 1374 1374 Processed 09/12/2022 026441500 RAJATHI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-002-003/472-B
(ALANGUDI) 		2919007000NRG23031220221731586 03/12/2022 SHALINI 2919007WL044476 SHALINI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 SHALINI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-002-003/617-A
(ALANGUDI) 		2919007000NRG23031220221731587 03/12/2022 SAROJADEVI 2919007WL044476 SAROJADEVI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 SAROJADEVI INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-002-004/9-A
(ALANGUDI) 		2919007000NRG23031220221731588 03/12/2022 SAVARIYAMMAL 2919007WL044476 SAVARIYAMMAL 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 SAVARIYAMMAL INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-002-005/561
(ALANGUDI) 		2919007000NRG23031220221731589 03/12/2022 JAYASHEELA 2919007WL044476 JAYASHEELA 00176 IDIB000N072 1125 1125 Processed 09/12/2022 026441500 JAYASHEELA INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-002-006/370-A
(ALANGUDI) 		2919007000NRG23031220221731590 03/12/2022 ANNAMMAL 2919007WL044476 ANNAMMAL 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 ANNAMMAL INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-002-006/371-A
(ALANGUDI) 		2919007000NRG23031220221731591 03/12/2022 ANNAMMAL 2919007WL044476 ANNAMMAL 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 ANNAMMAL INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-002-006/429-A
(ALANGUDI) 		2919007000NRG23031220221731592 03/12/2022 THENMOZI 2919007WL044476 THENMOZI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 THENMOZI CANARA BANK(508532)
71 VIRALIMALAI TN-19-007-002-006/432-A
(ALANGUDI) 		2919007000NRG23031220221731593 03/12/2022 ANBUMARI 2919007WL044476 ANBUMARI 00176 IDIB000N072 1686 1686 Processed 09/12/2022 026441500 ANBUMARI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-002-006/444-A
(ALANGUDI) 		2919007000NRG23031220221731594 03/12/2022 SARATHA 2919007WL044476 SARATHA 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 SARATHA INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-002-006/452-A
(ALANGUDI) 		2919007000NRG23031220221731595 03/12/2022 KULANTHAITHER 2919007WL044476 KULANTHAITHER 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 KULANTHAITHER INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-002-006/517
(ALANGUDI) 		2919007000NRG23031220221731596 03/12/2022 JANSIRANI 2919007WL044476 JANSIRANI 00176 IDIB000N072 1350 1350 Processed 09/12/2022 026441500 JANSIRANI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-002-006/518-A
(ALANGUDI) 		2919007000NRG23031220221731597 03/12/2022 MEIGALRAJ 2919007WL044476 MEIGALRAJ 00176 IDIB000N072 1686 1686 Processed 09/12/2022 026441500 MEIGALRAJ INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-002-008/1-A
(ALANGUDI) 		2919007000NRG23031220221731598 03/12/2022 AROCKAMARI 2919007WL044476 AROCKAMARI 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 AROCKAMARI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-002-008/10-A
(ALANGUDI) 		2919007000NRG23031220221731599 03/12/2022 S AROKIYASAMY 2919007WL044476 S AROKIYASAMY 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 S AROKIYASAMY INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-002-008/11-A
(ALANGUDI) 		2919007000NRG23031220221731600 03/12/2022 JOTHI 2919007WL044476 JOTHI 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 JOTHI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-002-008/13-A
(ALANGUDI) 		2919007000NRG23031220221731601 03/12/2022 RENGAMMAL P 2919007WL044476 RENGAMMAL P 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 RENGAMMAL P INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-002-008/16-A
(ALANGUDI) 		2919007000NRG23031220221731602 03/12/2022 CHANDRA 2919007WL044476 CHANDRA 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 CHANDRA INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-002-008/17-A
(ALANGUDI) 		2919007000NRG23031220221731603 03/12/2022 ADAIKAYE 2919007WL044476 ADAIKAYE 00176 IDIB000N072 1140 1140 Processed 09/12/2022 026441500 ADAIKAYE INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-002-008/2-A
(ALANGUDI) 		2919007000NRG23031220221731604 03/12/2022 AROCKAMARI 2919007WL044476 AROCKAMARI 00176 IDIB000N072 1140 1140 Processed 09/12/2022 026441500 AROCKAMARI INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-002-008/20-A
(ALANGUDI) 		2919007000NRG23031220221731605 03/12/2022 AMIRTHAM 2919007WL044476 AMIRTHAM 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 AMIRTHAM INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-002-008/21-A
(ALANGUDI) 		2919007000NRG23031220221731606 03/12/2022 MUTHUKANNU 2919007WL044476 MUTHUKANNU 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 MUTHUKANNU INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-002-008/23-A
(ALANGUDI) 		2919007000NRG23031220221731607 03/12/2022 PERIYAKKAL 2919007WL044476 PERIYAKKAL 00176 IDIB000N072 1368 1368 Processed 09/12/2022 026441500 PERIYAKKAL INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-002-008/27-A
(ALANGUDI) 		2919007000NRG23031220221731608 03/12/2022 RAJAMANI 2919007WL044476 RAJAMANI 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 RAJAMANI INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-002-008/3-A
(ALANGUDI) 		2919007000NRG23031220221731609 03/12/2022 AROCKAMMAL 2919007WL044476 AROCKAMMAL 00176 IDIB000N072 452 452 Processed 09/12/2022 026441500 AROCKAMMAL INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-002-008/4-A
(ALANGUDI) 		2919007000NRG23031220221731610 03/12/2022 KAROLINMARI 2919007WL044476 KAROLINMARI 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 KAROLINMARI STATE BANK OF INDIA(508548)
89 VIRALIMALAI TN-19-007-002-008/471
(ALANGUDI) 		2919007000NRG23031220221731611 03/12/2022 JOTHI 2919007WL044476 JOTHI 00176 IDIB000N072 1130 1130 Processed 09/12/2022 026441500 JOTHI STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-002-008/5-A
(ALANGUDI) 		2919007000NRG23031220221731612 03/12/2022 AROCKAMARI 2919007WL044476 AROCKAMARI 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 AROCKAMARI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-002-008/534-A
(ALANGUDI) 		2919007000NRG23031220221731613 03/12/2022 LOURDHMARIYAMMAL 2919007WL044476 LOURDHMARIYAMMAL 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 LOURDHMARIYAMMAL INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-002-008/535-A
(ALANGUDI) 		2919007000NRG23031220221731614 03/12/2022 PODUMPONNU 2919007WL044476 PODUMPONNU 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 PODUMPONNU INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-002-008/567
(ALANGUDI) 		2919007000NRG23031220221731615 03/12/2022 AROKIYAMARY 2919007WL044476 AROKIYAMARY 00176 IDIB000N072 1130 1130 Processed 09/12/2022 026441500 AROKIYAMARY INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-002-008/583-A
(ALANGUDI) 		2919007000NRG23031220221731617 03/12/2022 MATHARASI 2919007WL044476 MATHARASI 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 MATHARASI INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-002-008/6-A
(ALANGUDI) 		2919007000NRG23031220221731618 03/12/2022 ANNAMMAL 2919007WL044476 ANNAMMAL 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 ANNAMMAL INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-002-008/7-A
(ALANGUDI) 		2919007000NRG23031220221731619 03/12/2022 KULANTHAIAMMAL 2919007WL044476 KULANTHAIAMMAL 00176 IDIB000N072 1356 1356 Processed 09/12/2022 026441500 KULANTHAIAMMAL INDIAN BANK(607105)
SubTotal 127753 127753
Total 127753 127753

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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_1229817 Indian Bank IDIB000N072 Indian Bank Neerpalani 6828
2 VIRALIMALAI TN2919007_031222APB_FTO_1229817 Indian Bank IDIB000N072 NEERPALANI 120925

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