Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123APB_FTO_1494022
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-19-007-027-003/367-A
(PALLANDANPATTI) 		2919007000NRG23280120232267450 28/01/2023 SELVI 2919007WL055116 SELVI 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 SELVI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-027-003/368-A
(PALLANDANPATTI) 		2919007000NRG23280120232267451 28/01/2023 KANAGARANI 2919007WL055116 KANAGARANI 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 KANAGARANI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-027-003/369-A
(PALLANDANPATTI) 		2919007000NRG23280120232267452 28/01/2023 MUTHULAKSHMI 2919007WL055116 MUTHULAKSHMI 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 MUTHULAKSHMI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-027-003/370-A
(PALLANDANPATTI) 		2919007000NRG23280120232267453 28/01/2023 NAGARETHINAM 2919007WL055116 NAGARETHINAM 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 NAGARETHINAM INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-027-003/372-A
(PALLANDANPATTI) 		2919007000NRG23280120232267454 28/01/2023 RATHIKA 2919007WL055116 RATHIKA 00176 IDIB000N072 880 880 Processed 03/02/2023 037296952 RATHIKA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-027-003/373-A
(PALLANDANPATTI) 		2919007000NRG23280120232267455 28/01/2023 MOOKAYEE 2919007WL055116 MOOKAYEE 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 MOOKAYEE INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-027-003/374-A
(PALLANDANPATTI) 		2919007000NRG23280120232267456 28/01/2023 NAGAMMAL 2919007WL055116 NAGAMMAL 00176 IDIB000N072 1320 1320 Processed 02/02/2023 037296952 NAGAMMAL STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-027-003/375-A
(PALLANDANPATTI) 		2919007000NRG23280120232267457 28/01/2023 TAMILSELVI 2919007WL055116 TAMILSELVI 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 TAMILSELVI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-027-003/376-A
(PALLANDANPATTI) 		2919007000NRG23280120232267458 28/01/2023 SUSILA 2919007WL055116 SUSILA 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 SUSILA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-027-003/377-A
(PALLANDANPATTI) 		2919007000NRG23280120232267459 28/01/2023 SIVAKAMI 2919007WL055116 SIVAKAMI 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 SIVAKAMI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-027-003/378-A
(PALLANDANPATTI) 		2919007000NRG23280120232267460 28/01/2023 MALLIKA 2919007WL055116 MALLIKA 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 MALLIKA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-027-003/379-A
(PALLANDANPATTI) 		2919007000NRG23280120232267461 28/01/2023 CHINNAMMAL 2919007WL055116 CHINNAMMAL 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 CHINNAMMAL INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-027-003/380-A
(PALLANDANPATTI) 		2919007000NRG23280120232267462 28/01/2023 LEELA 2919007WL055116 LEELA 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 LEELA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-027-003/381-A
(PALLANDANPATTI) 		2919007000NRG23280120232267463 28/01/2023 Selvi 2919007WL055116 Selvi 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 Selvi INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-027-003/382-A
(PALLANDANPATTI) 		2919007000NRG23280120232267464 28/01/2023 KANNAGI 2919007WL055116 KANNAGI 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 KANNAGI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-027-003/384-A
(PALLANDANPATTI) 		2919007000NRG23280120232267465 28/01/2023 CHINNAMMAL 2919007WL055116 CHINNAMMAL 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 CHINNAMMAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-027-003/385-A
(PALLANDANPATTI) 		2919007000NRG23280120232267466 28/01/2023 Pappu 2919007WL055116 Pappu 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 Pappu INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-027-003/386-A
(PALLANDANPATTI) 		2919007000NRG23280120232267467 28/01/2023 ANJALAI 2919007WL055116 ANJALAI 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 ANJALAI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-027-003/387-A
(PALLANDANPATTI) 		2919007000NRG23280120232267468 28/01/2023 LATHA 2919007WL055116 LATHA 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 LATHA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-027-003/388-A
(PALLANDANPATTI) 		2919007000NRG23280120232267469 28/01/2023 SANTHI 2919007WL055116 SANTHI 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 SANTHI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-027-003/389-A
(PALLANDANPATTI) 		2919007000NRG23280120232267470 28/01/2023 PUSPAM 2919007WL055116 PUSPAM 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 PUSPAM INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-027-003/390-A
(PALLANDANPATTI) 		2919007000NRG23280120232267471 28/01/2023 NALLAMMAL 2919007WL055116 NALLAMMAL 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 NALLAMMAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-027-003/393-A
(PALLANDANPATTI) 		2919007000NRG23280120232267472 28/01/2023 POTTUPILLAI 2919007WL055116 POTTUPILLAI 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 POTTUPILLAI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-027-003/394-A
(PALLANDANPATTI) 		2919007000NRG23280120232267473 28/01/2023 sivanthammal 2919007WL055116 sivanthammal 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 sivanthammal INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-027-003/395-A
(PALLANDANPATTI) 		2919007000NRG23280120232267474 28/01/2023 CHANDRAN 2919007WL055116 CHANDRAN 00176 IDIB000N072 1320 1320 Processed 02/02/2023 037296952 CHANDRAN UNION BANK OF INDIA(508500)
26 VIRALIMALAI TN-19-007-027-003/396-A
(PALLANDANPATTI) 		2919007000NRG23280120232267475 28/01/2023 Sulokchana 2919007WL055116 Sulokchana 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 Sulokchana INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-027-003/398-A
(PALLANDANPATTI) 		2919007000NRG23280120232267476 28/01/2023 Sarathammal 2919007WL055116 Sarathammal 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 Sarathammal INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-027-003/399-A
(PALLANDANPATTI) 		2919007000NRG23280120232267477 28/01/2023 ANJALAI 2919007WL055116 ANJALAI 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 ANJALAI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-027-003/401-A
(PALLANDANPATTI) 		2919007000NRG23280120232267478 28/01/2023 SELLAKANNU 2919007WL055116 SELLAKANNU 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 SELLAKANNU INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-027-003/402-A
(PALLANDANPATTI) 		2919007000NRG23280120232267479 28/01/2023 SELLAKANNU 2919007WL055116 SELLAKANNU 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 SELLAKANNU INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-027-003/403-A
(PALLANDANPATTI) 		2919007000NRG23280120232267480 28/01/2023 CELLAMMAL 2919007WL055116 CELLAMMAL 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 CELLAMMAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-027-003/404-A
(PALLANDANPATTI) 		2919007000NRG23280120232267481 28/01/2023 MARIKKANNU 2919007WL055116 MARIKKANNU 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 MARIKKANNU INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-027-003/407-A
(PALLANDANPATTI) 		2919007000NRG23280120232267482 28/01/2023 PANUMATHI 2919007WL055116 PANUMATHI 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 PANUMATHI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-027-003/409-B
(PALLANDANPATTI) 		2919007000NRG23280120232267483 28/01/2023 SELVI 2919007WL055116 SELVI 00176 IDIB000N072 880 880 Processed 03/02/2023 037296952 SELVI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-027-003/410-A
(PALLANDANPATTI) 		2919007000NRG23280120232267484 28/01/2023 MEENAKSHI 2919007WL055116 MEENAKSHI 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 MEENAKSHI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-027-003/411-A
(PALLANDANPATTI) 		2919007000NRG23280120232267485 28/01/2023 PANUMATHI 2919007WL055116 PANUMATHI 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 PANUMATHI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-027-003/412-A
(PALLANDANPATTI) 		2919007000NRG23280120232267486 28/01/2023 Kamatchi 2919007WL055116 Kamatchi 00176 IDIB000N072 880 880 Processed 03/02/2023 037296952 Kamatchi INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-027-003/416-A
(PALLANDANPATTI) 		2919007000NRG23280120232267487 28/01/2023 RENUGA 2919007WL055116 RENUGA 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 RENUGA INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-027-003/417-A
(PALLANDANPATTI) 		2919007000NRG23280120232267488 28/01/2023 AMMAKANNU 2919007WL055116 AMMAKANNU 00176 IDIB000N072 1100 1100 Processed 02/02/2023 037296952 AMMAKANNU UNION BANK OF INDIA(508500)
40 VIRALIMALAI TN-19-007-027-003/418-A
(PALLANDANPATTI) 		2919007000NRG23280120232267489 28/01/2023 POOMATHI 2919007WL055116 POOMATHI 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 POOMATHI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-027-003/419-A
(PALLANDANPATTI) 		2919007000NRG23280120232267490 28/01/2023 CHELLAMMAL 2919007WL055116 CHELLAMMAL 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 CHELLAMMAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-027-003/420-A
(PALLANDANPATTI) 		2919007000NRG23280120232267491 28/01/2023 PALMANI 2919007WL055116 PALMANI 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 PALMANI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-027-003/421-A
(PALLANDANPATTI) 		2919007000NRG23280120232267492 28/01/2023 RAJAKUMARI 2919007WL055116 RAJAKUMARI 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 RAJAKUMARI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-027-003/422-A
(PALLANDANPATTI) 		2919007000NRG23280120232267493 28/01/2023 BHUVANESWARIW 2919007WL055116 BHUVANESWARIW 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 BHUVANESWARIW INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-027-003/425-A
(PALLANDANPATTI) 		2919007000NRG23280120232267494 28/01/2023 VENNILA 2919007WL055116 VENNILA 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 VENNILA INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-027-003/427-A
(PALLANDANPATTI) 		2919007000NRG23280120232267495 28/01/2023 CHANDIRA 2919007WL055116 CHANDIRA 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 CHANDIRA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-027-003/429-A
(PALLANDANPATTI) 		2919007000NRG23280120232267496 28/01/2023 PONNAMMAL 2919007WL055116 PONNAMMAL 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 PONNAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-027-003/432-A
(PALLANDANPATTI) 		2919007000NRG23280120232267497 28/01/2023 marikkannu 2919007WL055116 marikkannu 00176 IDIB000N072 880 880 Processed 03/02/2023 037296952 marikkannu INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-027-003/433-A
(PALLANDANPATTI) 		2919007000NRG23280120232267498 28/01/2023 CHHITTU 2919007WL055116 CHHITTU 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 CHHITTU INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-027-003/434-A
(PALLANDANPATTI) 		2919007000NRG23280120232267499 28/01/2023 SELLAMMAL 2919007WL055116 SELLAMMAL 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 SELLAMMAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-027-003/436-A
(PALLANDANPATTI) 		2919007000NRG23280120232267501 28/01/2023 LAXMI 2919007WL055116 LAXMI 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 LAXMI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-027-003/437-A
(PALLANDANPATTI) 		2919007000NRG23280120232267502 28/01/2023 BHUVANESWARI 2919007WL055116 BHUVANESWARI 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 BHUVANESWARI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-027-003/438-A
(PALLANDANPATTI) 		2919007000NRG23280120232267503 28/01/2023 lakshmi 2919007WL055116 lakshmi 00176 IDIB000N072 880 880 Processed 03/02/2023 037296952 lakshmi INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-027-003/439-A
(PALLANDANPATTI) 		2919007000NRG23280120232267504 28/01/2023 PAPPATHI 2919007WL055116 PAPPATHI 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 PAPPATHI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-027-003/441-A
(PALLANDANPATTI) 		2919007000NRG23280120232267505 28/01/2023 SINTHAMANI 2919007WL055116 SINTHAMANI 00176 IDIB000N072 440 440 Processed 03/02/2023 037296952 SINTHAMANI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-027-003/443-A
(PALLANDANPATTI) 		2919007000NRG23280120232267506 28/01/2023 AMMAKKANNU 2919007WL055116 AMMAKKANNU 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 AMMAKKANNU INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-027-003/444-A
(PALLANDANPATTI) 		2919007000NRG23280120232267507 28/01/2023 ANJALAI 2919007WL055116 ANJALAI 00176 IDIB000N072 220 220 Processed 03/02/2023 037296952 ANJALAI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-027-003/445-A
(PALLANDANPATTI) 		2919007000NRG23280120232267508 28/01/2023 PALANIYAMMAL 2919007WL055116 PALANIYAMMAL 00176 IDIB000N072 660 660 Processed 03/02/2023 037296952 PALANIYAMMAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-027-003/446-A
(PALLANDANPATTI) 		2919007000NRG23280120232267509 28/01/2023 SEVANTHIPOO 2919007WL055116 SEVANTHIPOO 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 SEVANTHIPOO INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-027-003/538
(PALLANDANPATTI) 		2919007000NRG23280120232267510 28/01/2023 RAJESHWARI 2919007WL055116 RAJESHWARI 00176 IDIB000N072 1100 1100 Processed 02/02/2023 037296952 RAJESHWARI UNION BANK OF INDIA(508500)
61 VIRALIMALAI TN-19-007-027-003/548-A
(PALLANDANPATTI) 		2919007000NRG23280120232267511 28/01/2023 PAPATHI 2919007WL055116 PAPATHI 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 PAPATHI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-027-003/549
(PALLANDANPATTI) 		2919007000NRG23280120232267512 28/01/2023 MALA 2919007WL055116 MALA 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 MALA INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-027-003/553
(PALLANDANPATTI) 		2919007000NRG23280120232267515 28/01/2023 Bhavani 2919007WL055116 Bhavani 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 Bhavani INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-027-003/554
(PALLANDANPATTI) 		2919007000NRG23280120232267516 28/01/2023 SUSEELA 2919007WL055116 SUSEELA 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 SUSEELA INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-027-003/555
(PALLANDANPATTI) 		2919007000NRG23280120232267517 28/01/2023 DEEPA 2919007WL055116 DEEPA 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 DEEPA INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-027-003/558
(PALLANDANPATTI) 		2919007000NRG23280120232267519 28/01/2023 Pandimathi 2919007WL055116 Pandimathi 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 Pandimathi INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-027-003/559-A
(PALLANDANPATTI) 		2919007000NRG23280120232267520 28/01/2023 MANIMEGALAI 2919007WL055116 MANIMEGALAI 00176 IDIB000N072 1320 1320 Processed 02/02/2023 037296952 MANIMEGALAI STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-027-003/560-A
(PALLANDANPATTI) 		2919007000NRG23280120232267521 28/01/2023 vasantha 2919007WL055116 vasantha 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 vasantha INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-027-003/564
(PALLANDANPATTI) 		2919007000NRG23280120232267522 28/01/2023 Parvathi 2919007WL055116 Parvathi 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 Parvathi INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-027-003/565
(PALLANDANPATTI) 		2919007000NRG23280120232267523 28/01/2023 Kalyani 2919007WL055116 Kalyani 00176 IDIB000N072 220 220 Processed 03/02/2023 037296952 Kalyani INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-027-003/568-A
(PALLANDANPATTI) 		2919007000NRG23280120232267524 28/01/2023 Vijaya 2919007WL055116 Vijaya 00176 IDIB000N072 220 220 Processed 03/02/2023 037296952 Vijaya INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-027-003/578-A
(PALLANDANPATTI) 		2919007000NRG23280120232267525 28/01/2023 VELLAIYAMMAL 2919007WL055116 VELLAIYAMMAL 00176 IDIB000N072 660 660 Processed 03/02/2023 037296952 VELLAIYAMMAL INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-027-003/598
(PALLANDANPATTI) 		2919007000NRG23280120232267526 28/01/2023 AMARAVATHI 2919007WL055116 AMARAVATHI 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 AMARAVATHI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-027-003/625
(PALLANDANPATTI) 		2919007000NRG23280120232267527 28/01/2023 RATHIKA 2919007WL055116 RATHIKA 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 RATHIKA INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-027-003/646-A
(PALLANDANPATTI) 		2919007000NRG23280120232267528 28/01/2023 Chellammal 2919007WL055116 Chellammal 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 Chellammal INDIAN OVERSEAS BANK(508541)
76 VIRALIMALAI TN-19-007-027-004/442-A
(PALLANDANPATTI) 		2919007000NRG23280120232267530 28/01/2023 KARUPPAYE 2919007WL055116 KARUPPAYE 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 KARUPPAYE INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-027-027/328-B
(PALLANDANPATTI) 		2919007000NRG23280120232267531 28/01/2023 MARIYAMMAL 2919007WL055116 MARIYAMMAL 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 MARIYAMMAL INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-027-027/335-A
(PALLANDANPATTI) 		2919007000NRG23280120232267533 28/01/2023 Motchamari 2919007WL055116 Motchamari 00176 IDIB000N072 660 660 Processed 03/02/2023 037296952 Motchamari INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-027-027/336-A
(PALLANDANPATTI) 		2919007000NRG23280120232267534 28/01/2023 SEBASTHIYAMMAL 2919007WL055116 SEBASTHIYAMMAL 00176 IDIB000N072 880 880 Processed 02/02/2023 037296952 SEBASTHIYAMMAL STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-027-027/341-A
(PALLANDANPATTI) 		2919007000NRG23280120232267535 28/01/2023 AROKYA AMALA DEEPA 2919007WL055116 AROKYA AMALA DEEPA 00176 IDIB000N072 660 660 Processed 03/02/2023 037296952 AROKYA AMALA DEEPA INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-027-027/343-B
(PALLANDANPATTI) 		2919007000NRG23280120232267536 28/01/2023 DELLISMERY 2919007WL055116 DELLISMERY 00176 IDIB000N072 660 660 Processed 02/02/2023 037296952 DELLISMERY STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-027-027/346-A
(PALLANDANPATTI) 		2919007000NRG23280120232267538 28/01/2023 josphinkorina 2919007WL055116 josphinkorina 00176 IDIB000N072 880 880 Processed 03/02/2023 037296952 josphinkorina INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-027-027/349-A
(PALLANDANPATTI) 		2919007000NRG23280120232267539 28/01/2023 Jayarani 2919007WL055116 Jayarani 00176 IDIB000N072 660 660 Processed 03/02/2023 037296952 Jayarani INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-027-027/350-A
(PALLANDANPATTI) 		2919007000NRG23280120232267540 28/01/2023 Loorthumary 2919007WL055116 Loorthumary 00176 IDIB000N072 440 440 Processed 03/02/2023 037296952 Loorthumary INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-027-027/352-A
(PALLANDANPATTI) 		2919007000NRG23280120232267541 28/01/2023 Sebasthiyammal 2919007WL055116 Sebasthiyammal 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 Sebasthiyammal INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-027-027/355-A
(PALLANDANPATTI) 		2919007000NRG23280120232267542 28/01/2023 Alpones 2919007WL055116 Alpones 00176 IDIB000N072 880 880 Processed 03/02/2023 037296952 Alpones INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-027-027/356-A
(PALLANDANPATTI) 		2919007000NRG23280120232267543 28/01/2023 AROCKIAMARY 2919007WL055116 AROCKIAMARY 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 AROCKIAMARY INDIAN OVERSEAS BANK(508541)
88 VIRALIMALAI TN-19-007-027-027/360-A
(PALLANDANPATTI) 		2919007000NRG23280120232267544 28/01/2023 RANI 2919007WL055116 RANI 00176 IDIB000N072 880 880 Processed 03/02/2023 037296952 RANI INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-027-027/361-A
(PALLANDANPATTI) 		2919007000NRG23280120232267545 28/01/2023 UTHIRAYAMERY 2919007WL055116 UTHIRAYAMERY 00176 IDIB000N072 220 220 Processed 03/02/2023 037296952 UTHIRAYAMERY INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-027-027/362-A
(PALLANDANPATTI) 		2919007000NRG23280120232267546 28/01/2023 Arulmary 2919007WL055116 Arulmary 00176 IDIB000N072 880 880 Processed 03/02/2023 037296952 Arulmary INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-027-027/406-A
(PALLANDANPATTI) 		2919007000NRG23280120232267547 28/01/2023 INDHIRA 2919007WL055116 INDHIRA 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 INDHIRA INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-027-027/431-B
(PALLANDANPATTI) 		2919007000NRG23280120232267548 28/01/2023 CHINNAMMAL 2919007WL055116 CHINNAMMAL 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 CHINNAMMAL INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-027-027/448
(PALLANDANPATTI) 		2919007000NRG23280120232267549 28/01/2023 Muthukannu 2919007WL055116 Muthukannu 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 Muthukannu INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-027-027/451-A
(PALLANDANPATTI) 		2919007000NRG23280120232267550 28/01/2023 IRUTHAYAMERY 2919007WL055116 IRUTHAYAMERY 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 IRUTHAYAMERY INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-027-027/545
(PALLANDANPATTI) 		2919007000NRG23280120232267551 28/01/2023 STELLAMARY 2919007WL055116 STELLAMARY 00176 IDIB000N072 660 660 Processed 02/02/2023 037296952 STELLAMARY STATE BANK OF INDIA(508548)
96 VIRALIMALAI TN-19-007-027-027/546
(PALLANDANPATTI) 		2919007000NRG23280120232267552 28/01/2023 ELISABETH JEYARANI 2919007WL055116 ELISABETH JEYARANI 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 ELISABETH JEYARANI INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-027-027/547-A
(PALLANDANPATTI) 		2919007000NRG23280120232267553 28/01/2023 PAPESTA VASANTHI 2919007WL055116 PAPESTA VASANTHI 00176 IDIB000N072 440 440 Processed 02/02/2023 037296952 PAPESTA VASANTHI STATE BANK OF INDIA(508548)
98 VIRALIMALAI TN-19-007-027-027/562
(PALLANDANPATTI) 		2919007000NRG23280120232267554 28/01/2023 CHINNAMMAL 2919007WL055116 CHINNAMMAL 00176 IDIB000N072 1100 1100 Processed 03/02/2023 037296952 CHINNAMMAL INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-027-027/590
(PALLANDANPATTI) 		2919007000NRG23280120232267555 28/01/2023 JAYAMANI 2919007WL055116 JAYAMANI 00176 IDIB000N072 1320 1320 Processed 03/02/2023 037296952 JAYAMANI INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-027-027/626
(PALLANDANPATTI) 		2919007000NRG23280120232267556 28/01/2023 AROCKIYA PUNITHA RANI 2919007WL055116 AROCKIYA PUNITHA RANI 00176 IDIB000N072 880 880 Processed 03/02/2023 037296952 AROCKIYA PUNITHA RANI INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-027-027/627
(PALLANDANPATTI) 		2919007000NRG23280120232267557 28/01/2023 SUMATHI 2919007WL055116 SUMATHI 00176 IDIB000N072 660 660 Processed 03/02/2023 037296952 SUMATHI INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-027-027/644-A
(PALLANDANPATTI) 		2919007000NRG23280120232267558 28/01/2023 Arputha Giladish 2919007WL055116 Arputha Giladish 00176 IDIB000N072 220 220 Processed 02/02/2023 037296952 Arputha Giladish STATE BANK OF INDIA(508548)
103 VIRALIMALAI TN-19-007-027-027/650-A
(PALLANDANPATTI) 		2919007000NRG23280120232267559 28/01/2023 ANITHA 2919007WL055116 ANITHA 00176 IDIB000N072 660 660 Processed 02/02/2023 037296952 ANITHA PUNJAB NATIONAL BANK(508568)
104 VIRALIMALAI TN-19-007-027-027/672-A
(PALLANDANPATTI) 		2919007000NRG23280120232267560 28/01/2023 ARUNPRAKASH 2919007WL055116 ARUNPRAKASH 00176 IDIB000N072 1320 1320 Processed 02/02/2023 037296952 ARUNPRAKASH CANARA BANK(508532)
SubTotal 112200 112200
Total 112200 112200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280123APB_FTO_1494022 Indian Bank IDIB000N072 Indian Bank Neerpalani 12980
2 VIRALIMALAI TN2919007_280123APB_FTO_1494022 Indian Bank IDIB000N072 NEERPALANI 99220

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