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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:04:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_230722APB_FTO_590420
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-19-007-005-001/243-A
(KALAMAVUR) 		2919007000NRG23220720220645005 23/07/2022 KARUPAIAH 2919007WL016901 KARUPAIAH 00176 IDIB000N072 440 440 Processed 02/08/2022 013645616 KARUPAIAH INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-005-001/243-A
(KALAMAVUR) 		2919007000NRG23220720220645006 23/07/2022 PONNAMMAL 2919007WL016901 PONNAMMAL 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 PONNAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-005-001/244-A
(KALAMAVUR) 		2919007000NRG23220720220645007 23/07/2022 MARUTHAMPAL 2919007WL016901 MARUTHAMPAL 00176 IDIB000N072 660 660 Processed 02/08/2022 013645616 MARUTHAMPAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-005-001/245-A
(KALAMAVUR) 		2919007000NRG23220720220645008 23/07/2022 GEETHA 2919007WL016901 GEETHA 00176 IDIB000N072 660 660 Processed 02/08/2022 013645616 GEETHA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-005-001/247-A
(KALAMAVUR) 		2919007000NRG23220720220645009 23/07/2022 CHINNAPONNU 2919007WL016901 CHINNAPONNU 00176 IDIB000N072 660 660 Processed 02/08/2022 013645616 CHINNAPONNU INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-005-001/250-A
(KALAMAVUR) 		2919007000NRG23220720220645010 23/07/2022 PUSHPAVALLI 2919007WL016901 PUSHPAVALLI 00176 IDIB000N072 660 660 Processed 02/08/2022 013645616 PUSHPAVALLI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-005-001/252-A
(KALAMAVUR) 		2919007000NRG23220720220645011 23/07/2022 AMBIGA 2919007WL016901 AMBIGA 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 AMBIGA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-005-001/253-A
(KALAMAVUR) 		2919007000NRG23220720220645012 23/07/2022 GANAPATHI 2919007WL016901 GANAPATHI 00176 IDIB000N072 440 440 Processed 02/08/2022 013645616 GANAPATHI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-005-001/255-A
(KALAMAVUR) 		2919007000NRG23220720220645013 23/07/2022 CHINNATHTHAL 2919007WL016901 CHINNATHTHAL 00176 IDIB000N072 660 660 Processed 02/08/2022 013645616 CHINNATHTHAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-005-001/259-A
(KALAMAVUR) 		2919007000NRG23220720220645014 23/07/2022 MALIKA 2919007WL016901 MALIKA 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 MALIKA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-005-001/261-A
(KALAMAVUR) 		2919007000NRG23220720220645015 23/07/2022 JEYA 2919007WL016901 JEYA 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 JEYA INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-005-001/265-A
(KALAMAVUR) 		2919007000NRG23220720220645016 23/07/2022 PUSHPAM 2919007WL016901 PUSHPAM 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 PUSHPAM INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-005-001/303
(KALAMAVUR) 		2919007000NRG23220720220645017 23/07/2022 Malaiyathal 2919007WL016901 Malaiyathal 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 Malaiyathal INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-005-001/446-A
(KALAMAVUR) 		2919007000NRG23220720220645019 23/07/2022 DEVI 2919007WL016901 DEVI 00176 IDIB000N072 220 220 Processed 02/08/2022 013645616 DEVI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-005-001/455-A
(KALAMAVUR) 		2919007000NRG23220720220645021 23/07/2022 KALYANI 2919007WL016901 KALYANI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 KALYANI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-005-001/569-A
(KALAMAVUR) 		2919007000NRG23220720220645022 23/07/2022 SATHIYA 2919007WL016901 SATHIYA 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 SATHIYA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-005-003/35-A
(KALAMAVUR) 		2919007000NRG23220720220645023 23/07/2022 santhi 2919007WL016901 santhi 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 santhi INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-005-003/535-A
(KALAMAVUR) 		2919007000NRG23220720220645024 23/07/2022 KUNJAN 2919007WL016901 KUNJAN 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 KUNJAN INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-005-003/548-A
(KALAMAVUR) 		2919007000NRG23220720220645025 23/07/2022 CHITRA 2919007WL016901 CHITRA 00176 IDIB000N072 660 660 Processed 02/08/2022 013645616 CHITRA STATE BANK OF INDIA(508548)
20 VIRALIMALAI TN-19-007-005-004/515-A
(KALAMAVUR) 		2919007000NRG23220720220645026 23/07/2022 SAMUTHIRAM 2919007WL016901 SAMUTHIRAM 00176 IDIB000N072 660 660 Processed 02/08/2022 013645616 SAMUTHIRAM INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-005-005/1-A
(KALAMAVUR) 		2919007000NRG23220720220645029 23/07/2022 USHA RANI 2919007WL016901 USHA RANI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 USHA RANI GENERAL POST OFFICE(607245)
22 VIRALIMALAI TN-19-007-005-005/100
(KALAMAVUR) 		2919007000NRG23220720220645030 23/07/2022 SIVAGAMI 2919007WL016901 SIVAGAMI 00176 IDIB000N072 660 660 Processed 02/08/2022 013645616 SIVAGAMI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-005-005/13-A
(KALAMAVUR) 		2919007000NRG23220720220645031 23/07/2022 DHULASIYAMMAL 2919007WL016901 DHULASIYAMMAL 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 DHULASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRALIMALAI TN-19-007-005-005/14-A
(KALAMAVUR) 		2919007000NRG23220720220645032 23/07/2022 SEETHA 2919007WL016901 SEETHA 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 SEETHA STATE BANK OF INDIA(508548)
25 VIRALIMALAI TN-19-007-005-005/15-A
(KALAMAVUR) 		2919007000NRG23220720220645033 23/07/2022 MARIKANNU 2919007WL016901 MARIKANNU 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 MARIKANNU INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-005-005/174-A
(KALAMAVUR) 		2919007000NRG23220720220645034 23/07/2022 SATHAIAH 2919007WL016901 SATHAIAH 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 SATHAIAH INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-005-005/176-A
(KALAMAVUR) 		2919007000NRG23220720220645035 23/07/2022 SUNDHARARAJAN 2919007WL016901 SUNDHARARAJAN 00176 IDIB000N072 660 660 Processed 02/08/2022 013645616 SUNDHARARAJAN INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-005-005/18-A
(KALAMAVUR) 		2919007000NRG23220720220645036 23/07/2022 AROCKIYAMARY 2919007WL016901 AROCKIYAMARY 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 AROCKIYAMARY INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-005-005/19-A
(KALAMAVUR) 		2919007000NRG23220720220645038 23/07/2022 SANGEEVI 2919007WL016901 SANGEEVI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 SANGEEVI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-005-005/2-A
(KALAMAVUR) 		2919007000NRG23220720220645039 23/07/2022 DHANALAKSHMI 2919007WL016901 DHANALAKSHMI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 DHANALAKSHMI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-005-005/20-A
(KALAMAVUR) 		2919007000NRG23220720220645040 23/07/2022 ELAMPAL 2919007WL016901 ELAMPAL 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 ELAMPAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-005-005/22-A
(KALAMAVUR) 		2919007000NRG23220720220645041 23/07/2022 AMSAVALLI 2919007WL016901 AMSAVALLI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 AMSAVALLI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-005-005/237-A
(KALAMAVUR) 		2919007000NRG23220720220645042 23/07/2022 MUTHULAKSHMI 2919007WL016901 MUTHULAKSHMI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 MUTHULAKSHMI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-005-005/238-A
(KALAMAVUR) 		2919007000NRG23220720220645043 23/07/2022 PATTU 2919007WL016901 PATTU 00176 IDIB000N072 660 660 Processed 02/08/2022 013645616 PATTU INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-005-005/239-B
(KALAMAVUR) 		2919007000NRG23220720220645044 23/07/2022 MARIYAYE 2919007WL016901 MARIYAYE 00176 IDIB000N072 660 660 Processed 02/08/2022 013645616 MARIYAYE INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-005-005/25-A
(KALAMAVUR) 		2919007000NRG23220720220645045 23/07/2022 AMSAVALLI 2919007WL016901 AMSAVALLI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 AMSAVALLI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-005-005/26-A
(KALAMAVUR) 		2919007000NRG23220720220645046 23/07/2022 PUSHPAVALLI 2919007WL016901 PUSHPAVALLI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 PUSHPAVALLI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-005-005/27-B
(KALAMAVUR) 		2919007000NRG23220720220645047 23/07/2022 DHANALAKSHMI 2919007WL016901 DHANALAKSHMI 00176 IDIB000N072 660 660 Processed 02/08/2022 013645616 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
39 VIRALIMALAI TN-19-007-005-005/34-A
(KALAMAVUR) 		2919007000NRG23220720220645049 23/07/2022 RADHAKRISHNAN 2919007WL016901 RADHAKRISHNAN 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 RADHAKRISHNAN INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-005-005/34-A
(KALAMAVUR) 		2919007000NRG23220720220645050 23/07/2022 RAJAKUMARI 2919007WL016901 RAJAKUMARI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 RAJAKUMARI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-005-005/39-A
(KALAMAVUR) 		2919007000NRG23220720220645051 23/07/2022 GOVINDHAMMAL 2919007WL016901 GOVINDHAMMAL 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-005-005/4-A
(KALAMAVUR) 		2919007000NRG23220720220645052 23/07/2022 HEMALATHA 2919007WL016901 HEMALATHA 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 HEMALATHA INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-005-005/40-A
(KALAMAVUR) 		2919007000NRG23220720220645053 23/07/2022 BHANUMATHI 2919007WL016901 BHANUMATHI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 BHANUMATHI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-005-005/41-A
(KALAMAVUR) 		2919007000NRG23220720220645054 23/07/2022 PAPPATHI 2919007WL016901 PAPPATHI 00176 IDIB000N072 843 843 Processed 02/08/2022 013645616 PAPPATHI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-005-005/42-A
(KALAMAVUR) 		2919007000NRG23220720220645055 23/07/2022 SELVI 2919007WL016901 SELVI 00176 IDIB000N072 660 660 Processed 02/08/2022 013645616 SELVI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-005-005/430-A
(KALAMAVUR) 		2919007000NRG23220720220645056 23/07/2022 ELANGIYAM 2919007WL016901 ELANGIYAM 00176 IDIB000N072 660 660 Processed 02/08/2022 013645616 ELANGIYAM INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-005-005/431-A
(KALAMAVUR) 		2919007000NRG23220720220645057 23/07/2022 KANNAKI 2919007WL016901 KANNAKI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 KANNAKI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-005-005/432-A
(KALAMAVUR) 		2919007000NRG23220720220645058 23/07/2022 AMSAVALLI 2919007WL016901 AMSAVALLI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 AMSAVALLI INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-005-005/434-A
(KALAMAVUR) 		2919007000NRG23220720220645059 23/07/2022 BANUMATHI 2919007WL016901 BANUMATHI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 BANUMATHI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-005-005/439-A
(KALAMAVUR) 		2919007000NRG23220720220645060 23/07/2022 AMUTHA 2919007WL016901 AMUTHA 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 AMUTHA INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-005-005/440-A
(KALAMAVUR) 		2919007000NRG23220720220645061 23/07/2022 KAVITHA 2919007WL016901 KAVITHA 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 KAVITHA INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-005-005/45-A
(KALAMAVUR) 		2919007000NRG23220720220645062 23/07/2022 RASU 2919007WL016901 RASU 00176 IDIB000N072 220 220 Processed 02/08/2022 013645616 RASU INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIRALIMALAI TN-19-007-005-005/456-A
(KALAMAVUR) 		2919007000NRG23220720220645063 23/07/2022 ANANTHI 2919007WL016901 ANANTHI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIRALIMALAI TN-19-007-005-005/46-A
(KALAMAVUR) 		2919007000NRG23220720220645064 23/07/2022 PUSHPAM 2919007WL016901 PUSHPAM 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 VIRALIMALAI TN-19-007-005-005/467
(KALAMAVUR) 		2919007000NRG23220720220645065 23/07/2022 BHUVANESWARI 2919007WL016901 BHUVANESWARI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIRALIMALAI TN-19-007-005-005/476
(KALAMAVUR) 		2919007000NRG23220720220645066 23/07/2022 KANILA 2919007WL016901 KANILA 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 KANILA INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-005-005/478
(KALAMAVUR) 		2919007000NRG23220720220645067 23/07/2022 SELVI 2919007WL016901 SELVI 00176 IDIB000N072 660 660 Processed 02/08/2022 013645616 SELVI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-005-005/49-A
(KALAMAVUR) 		2919007000NRG23220720220645068 23/07/2022 ELANGEYAM 2919007WL016901 ELANGEYAM 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 ELANGEYAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIRALIMALAI TN-19-007-005-005/494-A
(KALAMAVUR) 		2919007000NRG23220720220645069 23/07/2022 SHANTHI 2919007WL016901 SHANTHI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 SHANTHI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-005-005/50-A
(KALAMAVUR) 		2919007000NRG23220720220645071 23/07/2022 AZLAGAR 2919007WL016901 AZLAGAR 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 AZLAGAR INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-005-005/501
(KALAMAVUR) 		2919007000NRG23220720220645072 23/07/2022 SIVAKAMI 2919007WL016901 SIVAKAMI 00176 IDIB000N072 1124 1124 Processed 02/08/2022 013645616 SIVAKAMI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-005-005/510-A
(KALAMAVUR) 		2919007000NRG23220720220645073 23/07/2022 MOOKKATE 2919007WL016901 MOOKKATE 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 MOOKKATE INDIA POST PAYMENTS BANK LIMITED(508528)
63 VIRALIMALAI TN-19-007-005-005/511-A
(KALAMAVUR) 		2919007000NRG23220720220645074 23/07/2022 PRIYA 2919007WL016901 PRIYA 00176 IDIB000N072 660 660 Processed 02/08/2022 013645616 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 VIRALIMALAI TN-19-007-005-005/52
(KALAMAVUR) 		2919007000NRG23220720220645075 23/07/2022 KANAGAMBAL 2919007WL016901 KANAGAMBAL 00176 IDIB000N072 660 660 Processed 02/08/2022 013645616 KANAGAMBAL INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-005-005/522-A
(KALAMAVUR) 		2919007000NRG23220720220645076 23/07/2022 LATHA 2919007WL016901 LATHA 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 LATHA INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-005-005/528-A
(KALAMAVUR) 		2919007000NRG23220720220645077 23/07/2022 AMBIKA 2919007WL016901 AMBIKA 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 AMBIKA STATE BANK OF INDIA(508548)
67 VIRALIMALAI TN-19-007-005-005/532-A
(KALAMAVUR) 		2919007000NRG23220720220645078 23/07/2022 ANITHA 2919007WL016901 ANITHA 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 ANITHA INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-005-005/536-A
(KALAMAVUR) 		2919007000NRG23220720220645079 23/07/2022 ANANDHI 2919007WL016901 ANANDHI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 ANANDHI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-005-005/537-A
(KALAMAVUR) 		2919007000NRG23220720220645080 23/07/2022 AMUTHA 2919007WL016901 AMUTHA 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 AMUTHA INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-005-005/544-A
(KALAMAVUR) 		2919007000NRG23220720220645081 23/07/2022 SELVARANI 2919007WL016901 SELVARANI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 SELVARANI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-005-005/547-A
(KALAMAVUR) 		2919007000NRG23220720220645082 23/07/2022 MARAGATHAM 2919007WL016901 MARAGATHAM 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 MARAGATHAM INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-005-005/551-A
(KALAMAVUR) 		2919007000NRG23220720220645083 23/07/2022 KAMALAM 2919007WL016901 KAMALAM 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 KAMALAM INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-005-005/561-A
(KALAMAVUR) 		2919007000NRG23220720220645084 23/07/2022 SANGEETHA 2919007WL016901 SANGEETHA 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 SANGEETHA INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-005-005/562-A
(KALAMAVUR) 		2919007000NRG23220720220645085 23/07/2022 ANGAMMAL 2919007WL016901 ANGAMMAL 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 ANGAMMAL INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-005-005/567-A
(KALAMAVUR) 		2919007000NRG23220720220645086 23/07/2022 SUDHA 2919007WL016901 SUDHA 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 SUDHA INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-005-005/57-A
(KALAMAVUR) 		2919007000NRG23220720220645087 23/07/2022 MOOKAYE 2919007WL016901 MOOKAYE 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 MOOKAYE INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-005-005/58-A
(KALAMAVUR) 		2919007000NRG23220720220645089 23/07/2022 RAJAMMAL 2919007WL016901 RAJAMMAL 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 RAJAMMAL INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-005-005/62-B
(KALAMAVUR) 		2919007000NRG23220720220645093 23/07/2022 PUSHPAVALLI 2919007WL016901 PUSHPAVALLI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 PUSHPAVALLI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-005-005/64-A
(KALAMAVUR) 		2919007000NRG23220720220645095 23/07/2022 SHANTHI 2919007WL016901 SHANTHI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 SHANTHI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-005-005/69-A
(KALAMAVUR) 		2919007000NRG23220720220645097 23/07/2022 MUTHULAKSHMI 2919007WL016901 MUTHULAKSHMI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 MUTHULAKSHMI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-005-005/70-A
(KALAMAVUR) 		2919007000NRG23220720220645098 23/07/2022 RAMATHILAGAM 2919007WL016901 RAMATHILAGAM 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 RAMATHILAGAM INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-005-005/78-A
(KALAMAVUR) 		2919007000NRG23220720220645099 23/07/2022 MACHILAMANI 2919007WL016901 MACHILAMANI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 MACHILAMANI INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-005-005/8-A
(KALAMAVUR) 		2919007000NRG23220720220645100 23/07/2022 VIDHIYA 2919007WL016901 VIDHIYA 00176 IDIB000N072 660 660 Processed 02/08/2022 013645616 VIDHIYA STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-005-005/80-B
(KALAMAVUR) 		2919007000NRG23220720220645101 23/07/2022 GUNASEGARI 2919007WL016901 GUNASEGARI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 GUNASEGARI INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-005-005/81-A
(KALAMAVUR) 		2919007000NRG23220720220645102 23/07/2022 LOGAMBAL 2919007WL016901 LOGAMBAL 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 LOGAMBAL INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-005-005/82-A
(KALAMAVUR) 		2919007000NRG23220720220645103 23/07/2022 POTHUMPONNU 2919007WL016901 POTHUMPONNU 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 POTHUMPONNU INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-005-005/88-A
(KALAMAVUR) 		2919007000NRG23220720220645105 23/07/2022 VEERAMMAL 2919007WL016901 VEERAMMAL 00176 IDIB000N072 660 660 Processed 02/08/2022 013645616 VEERAMMAL INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-005-005/89-A
(KALAMAVUR) 		2919007000NRG23220720220645106 23/07/2022 GANESHAN 2919007WL016901 GANESHAN 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 GANESHAN INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-005-005/9-A
(KALAMAVUR) 		2919007000NRG23220720220645107 23/07/2022 PAPPA 2919007WL016901 PAPPA 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 PAPPA INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-005-005/96-A
(KALAMAVUR) 		2919007000NRG23220720220645108 23/07/2022 RAJALAKSHMI 2919007WL016901 RAJALAKSHMI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 RAJALAKSHMI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-005-005/97-A
(KALAMAVUR) 		2919007000NRG23220720220645109 23/07/2022 ELISABETHRANI 2919007WL016901 ELISABETHRANI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 ELISABETHRANI INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-005-006/465
(KALAMAVUR) 		2919007000NRG23220720220645111 23/07/2022 revathi 2919007WL016901 revathi 00176 IDIB000N072 660 660 Processed 02/08/2022 013645616 revathi INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-005-007/341-A
(KALAMAVUR) 		2919007000NRG23220720220645113 23/07/2022 PAPATHE 2919007WL016901 PAPATHE 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 PAPATHE INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-005-008/16-A
(KALAMAVUR) 		2919007000NRG23220720220645115 23/07/2022 RANI 2919007WL016901 RANI 00176 IDIB000N072 880 880 Processed 02/08/2022 013645616 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 VIRALIMALAI TN-19-007-005-008/307-A
(KALAMAVUR) 		2919007000NRG23220720220645116 23/07/2022 KAMATCHI 2919007WL016901 KAMATCHI 00176 IDIB000N072 660 660 Processed 02/08/2022 013645616 KAMATCHI INDIAN BANK(607105)
SubTotal 76987 76987
Total 76987 76987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_230722APB_FTO_590420 Indian Bank IDIB000N072 Iadian Bank Neerpalani 17820
2 VIRALIMALAI TN2919007_230722APB_FTO_590420 Indian Bank IDIB000N072 NEERPALANI 59167

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