Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210323APB_FTO_1675775
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-19-007-039-004/735-A
(VELUR) 		2919007000NRG23210320232822751 21/03/2023 SANTHI 2919007WL064977 SANTHI 00176 IDIB000V073 1076 1076 Processed 30/03/2023 025730392 SANTHI ICICI BANK LTD(508534)
2 VIRALIMALAI TN-19-007-039-005/728-A
(VELUR) 		2919007000NRG23210320232822752 21/03/2023 SANTHI 2919007WL064977 SANTHI 00176 IDIB000V073 1345 1345 Processed 31/03/2023 025730392 SANTHI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-039-005/737-A
(VELUR) 		2919007000NRG23210320232822753 21/03/2023 GAYATHRI 2919007WL064977 GAYATHRI 00176 IDIB000V073 1076 1076 Processed 31/03/2023 025730392 GAYATHRI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-039-005/784-A
(VELUR) 		2919007000NRG23210320232822754 21/03/2023 RANJITHAM 2919007WL064977 RANJITHAM 00176 IDIB000V073 1345 1345 Processed 31/03/2023 025730392 RANJITHAM INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-039-005/831-A
(VELUR) 		2919007000NRG23210320232822755 21/03/2023 MANIMEGALAI 2919007WL064977 MANIMEGALAI 00176 IDIB000V073 1345 1345 Processed 31/03/2023 025730392 MANIMEGALAI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-039-005/892-A
(VELUR) 		2919007000NRG23210320232822756 21/03/2023 PARAMESHWARI 2919007WL064977 PARAMESHWARI 00176 IDIB000V073 1345 1345 Processed 31/03/2023 025730392 PARAMESHWARI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-039-005/894-A
(VELUR) 		2919007000NRG23210320232822757 21/03/2023 DHANALAKSHMI 2919007WL064977 DHANALAKSHMI 00176 IDIB000V073 1345 1345 Processed 31/03/2023 025730392 DHANALAKSHMI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-039-005/919-A
(VELUR) 		2919007000NRG23210320232822758 21/03/2023 GEETHA 2919007WL064977 GEETHA 00176 IDIB000V073 1345 1345 Processed 31/03/2023 025730392 GEETHA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-039-005/979-A
(VELUR) 		2919007000NRG23210320232822759 21/03/2023 USHA 2919007WL064977 USHA 00176 IDIB000V073 1345 1345 Processed 31/03/2023 025730392 USHA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-039-008/697-A
(VELUR) 		2919007000NRG23210320232822760 21/03/2023 M.UMA 2919007WL064977 M.UMA 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 M.UMA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-039-008/720-A
(VELUR) 		2919007000NRG23210320232822761 21/03/2023 GOMATHI 2919007WL064977 GOMATHI 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 GOMATHI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-039-008/727-A
(VELUR) 		2919007000NRG23210320232822762 21/03/2023 GOMATHI 2919007WL064977 GOMATHI 00176 IDIB000V073 540 540 Processed 31/03/2023 025730392 GOMATHI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-039-008/736-A
(VELUR) 		2919007000NRG23210320232822763 21/03/2023 PONMANI 2919007WL064977 PONMANI 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 PONMANI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-039-008/787-A
(VELUR) 		2919007000NRG23210320232822764 21/03/2023 ANJAMMAL 2919007WL064977 ANJAMMAL 00176 IDIB000V073 1076 1076 Processed 31/03/2023 025730392 ANJAMMAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-039-008/814-A
(VELUR) 		2919007000NRG23210320232822765 21/03/2023 KAVITHA 2919007WL064977 KAVITHA 00176 IDIB000V073 810 810 Processed 31/03/2023 025730392 KAVITHA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-039-008/815-A
(VELUR) 		2919007000NRG23210320232822766 21/03/2023 INDRA 2919007WL064977 INDRA 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 INDRA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-039-008/830-A
(VELUR) 		2919007000NRG23210320232822767 21/03/2023 RANI 2919007WL064977 RANI 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-039-008/914-A
(VELUR) 		2919007000NRG23210320232822768 21/03/2023 ANGALAPARAMESHWARI 2919007WL064977 ANGALAPARAMESHWARI 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 ANGALAPARAMESHWARI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-039-008/920-A
(VELUR) 		2919007000NRG23210320232822769 21/03/2023 BOWYA 2919007WL064977 BOWYA 00176 IDIB000V073 1330 1330 Processed 31/03/2023 025730392 BOWYA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-039-008/931-A
(VELUR) 		2919007000NRG23210320232822770 21/03/2023 SUDHA 2919007WL064977 SUDHA 00176 IDIB000V073 1330 1330 Processed 31/03/2023 025730392 SUDHA UNION BANK OF INDIA(508500)
21 VIRALIMALAI TN-19-007-039-008/933-A
(VELUR) 		2919007000NRG23210320232822771 21/03/2023 GEETHA 2919007WL064977 GEETHA 00176 IDIB000V073 1330 1330 Processed 31/03/2023 025730392 GEETHA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-039-008/949-A
(VELUR) 		2919007000NRG23210320232822772 21/03/2023 SUHASINI 2919007WL064977 SUHASINI 00176 IDIB000V073 1330 1330 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 VIRALIMALAI TN-19-007-039-008/953-A
(VELUR) 		2919007000NRG23210320232822773 21/03/2023 DIVYA 2919007WL064977 DIVYA 00176 IDIB000V073 1330 1330 Processed 31/03/2023 025730392 DIVYA INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-039-008/975-A
(VELUR) 		2919007000NRG23210320232822774 21/03/2023 CHANDRA 2919007WL064977 CHANDRA 00176 IDIB000V073 1064 1064 Processed 31/03/2023 025730392 CHANDRA INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-039-008/986-A
(VELUR) 		2919007000NRG23210320232822775 21/03/2023 TAMILSELVI 2919007WL064977 TAMILSELVI 00176 IDIB000V073 1330 1330 Processed 31/03/2023 025730392 TAMILSELVI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-039-010/610-A
(VELUR) 		2919007000NRG23210320232822776 21/03/2023 SUPPAMMAL 2919007WL064977 SUPPAMMAL 00176 IDIB000V073 532 532 Processed 31/03/2023 025730392 SUPPAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-039-010/730-A
(VELUR) 		2919007000NRG23210320232822777 21/03/2023 BASKAR 2919007WL064977 BASKAR 00176 IDIB000V073 1330 1330 Processed 31/03/2023 025730392 BASKAR INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-039-010/732-A
(VELUR) 		2919007000NRG23210320232822778 21/03/2023 RATHIGA 2919007WL064977 RATHIGA 00176 IDIB000V073 1330 1330 Processed 31/03/2023 025730392 RATHIGA INDIAN OVERSEAS BANK(508541)
29 VIRALIMALAI TN-19-007-039-010/789-A
(VELUR) 		2919007000NRG23210320232822779 21/03/2023 RANI 2919007WL064977 RANI 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-039-010/868-A
(VELUR) 		2919007000NRG23210320232822780 21/03/2023 SAROJA 2919007WL064977 SAROJA 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 SAROJA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-039-010/869-A
(VELUR) 		2919007000NRG23210320232822781 21/03/2023 KALAIMANI 2919007WL064977 KALAIMANI 00176 IDIB000V073 810 810 Processed 31/03/2023 025730392 KALAIMANI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-039-010/890-A
(VELUR) 		2919007000NRG23210320232822782 21/03/2023 PANDISELVI 2919007WL064977 PANDISELVI 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 PANDISELVI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-039-010/950-A
(VELUR) 		2919007000NRG23210320232822783 21/03/2023 CHITRA 2919007WL064977 CHITRA 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 CHITRA INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-039-010/951-A
(VELUR) 		2919007000NRG23210320232822784 21/03/2023 DEVI 2919007WL064977 DEVI 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 DEVI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-039-010/977-A
(VELUR) 		2919007000NRG23210320232822785 21/03/2023 VIJAYA 2919007WL064977 VIJAYA 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-039-010/978-A
(VELUR) 		2919007000NRG23210320232822786 21/03/2023 MANJAMADEVI 2919007WL064977 MANJAMADEVI 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 MANJAMADEVI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-039-039/110-A
(VELUR) 		2919007000NRG23210320232822787 21/03/2023 ANJALAI 2919007WL064977 ANJALAI 00176 IDIB000V073 1335 1335 Processed 31/03/2023 025730392 ANJALAI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-039-039/117-A
(VELUR) 		2919007000NRG23210320232822788 21/03/2023 PUSHPAVALLI 2919007WL064977 PUSHPAVALLI 00176 IDIB000V073 1068 1068 Processed 31/03/2023 025730392 PUSHPAVALLI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-039-039/12-A
(VELUR) 		2919007000NRG23210320232822789 21/03/2023 MARIKANNU 2919007WL064977 MARIKANNU 00176 IDIB000V073 1076 1076 Processed 31/03/2023 025730392 MARIKANNU INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-039-039/126-A
(VELUR) 		2919007000NRG23210320232822790 21/03/2023 AMUTHA 2919007WL064977 AMUTHA 00176 IDIB000V073 1335 1335 Processed 31/03/2023 025730392 AMUTHA INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-039-039/129-A
(VELUR) 		2919007000NRG23210320232822791 21/03/2023 PONNURENGU 2919007WL064977 PONNURENGU 00176 IDIB000V073 1335 1335 Processed 30/03/2023 025730392 PONNURENGU BANK OF BARODA(606985)
42 VIRALIMALAI TN-19-007-039-039/138-C
(VELUR) 		2919007000NRG23210320232822792 21/03/2023 ALAGUMANI 2919007WL064977 ALAGUMANI 00176 IDIB000V073 1335 1335 Processed 31/03/2023 025730392 ALAGUMANI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-039-039/141-A
(VELUR) 		2919007000NRG23210320232822793 21/03/2023 KAVERI 2919007WL064977 KAVERI 00176 IDIB000V073 1068 1068 Processed 31/03/2023 025730392 KAVERI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-039-039/146-A
(VELUR) 		2919007000NRG23210320232822794 21/03/2023 LAKSHMI 2919007WL064977 LAKSHMI 00176 IDIB000V073 1335 1335 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-039-039/148-C
(VELUR) 		2919007000NRG23210320232822795 21/03/2023 KAMALAJOTHY 2919007WL064977 KAMALAJOTHY 00176 IDIB000V073 267 267 Processed 31/03/2023 025730392 KAMALAJOTHY INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-039-039/150-A
(VELUR) 		2919007000NRG23210320232822796 21/03/2023 ANBUARASE 2919007WL064977 ANBUARASE 00176 IDIB000V073 801 801 Processed 31/03/2023 025730392 ANBUARASE STATE BANK OF INDIA(508548)
47 VIRALIMALAI TN-19-007-039-039/151-A
(VELUR) 		2919007000NRG23210320232822797 21/03/2023 ANJALAI 2919007WL064977 ANJALAI 00176 IDIB000V073 1335 1335 Processed 31/03/2023 025730392 ANJALAI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-039-039/151-A
(VELUR) 		2919007000NRG23210320232822798 21/03/2023 Sevan 2919007WL064977 Sevan 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 Sevan INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-039-039/153-A
(VELUR) 		2919007000NRG23210320232822799 21/03/2023 AZHAGU 2919007WL064977 AZHAGU 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 AZHAGU INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-039-039/155-A
(VELUR) 		2919007000NRG23210320232822800 21/03/2023 PUSHPAM 2919007WL064977 PUSHPAM 00176 IDIB000V073 270 270 Processed 31/03/2023 025730392 PUSHPAM INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-039-039/159-A
(VELUR) 		2919007000NRG23210320232822801 21/03/2023 SAROJA 2919007WL064977 SAROJA 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 SAROJA INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-039-039/163-A
(VELUR) 		2919007000NRG23210320232822802 21/03/2023 INDRANI 2919007WL064977 INDRANI 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 INDRANI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-039-039/165-A
(VELUR) 		2919007000NRG23210320232822803 21/03/2023 INDRANI 2919007WL064977 INDRANI 00176 IDIB000V073 540 540 Processed 31/03/2023 025730392 INDRANI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-039-039/169-A
(VELUR) 		2919007000NRG23210320232822804 21/03/2023 GANESAN 2919007WL064977 GANESAN 00176 IDIB000V073 1080 1080 Processed 31/03/2023 025730392 GANESAN INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-039-039/172-A
(VELUR) 		2919007000NRG23210320232822805 21/03/2023 VIJAYALAKSHMI 2919007WL064977 VIJAYALAKSHMI 00176 IDIB000V073 810 810 Processed 31/03/2023 025730392 VIJAYALAKSHMI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-039-039/175-A
(VELUR) 		2919007000NRG23210320232822806 21/03/2023 SASIKALA 2919007WL064977 SASIKALA 00176 IDIB000V073 1350 1350 Processed 31/03/2023 025730392 SASIKALA INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-039-039/178-A
(VELUR) 		2919007000NRG23210320232822807 21/03/2023 KASIAMMAL 2919007WL064977 KASIAMMAL 00176 IDIB000V073 1076 1076 Processed 31/03/2023 025730392 KASIAMMAL INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-039-039/180-A
(VELUR) 		2919007000NRG23210320232822808 21/03/2023 NAGALAKSHMI 2919007WL064977 NAGALAKSHMI 00176 IDIB000V073 1076 1076 Processed 31/03/2023 025730392 NAGALAKSHMI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-039-039/181-A
(VELUR) 		2919007000NRG23210320232822809 21/03/2023 SUSILA 2919007WL064977 SUSILA 00176 IDIB000V073 538 538 Processed 31/03/2023 025730392 SUSILA INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-039-039/182-A
(VELUR) 		2919007000NRG23210320232822810 21/03/2023 THANGAPPONNU 2919007WL064977 THANGAPPONNU 00176 IDIB000V073 807 807 Processed 31/03/2023 025730392 THANGAPPONNU INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-039-039/183-A
(VELUR) 		2919007000NRG23210320232822811 21/03/2023 VIJAYA 2919007WL064977 VIJAYA 00176 IDIB000V073 269 269 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-039-039/186-A
(VELUR) 		2919007000NRG23210320232822812 21/03/2023 RAMAYI 2919007WL064977 RAMAYI 00176 IDIB000V073 538 538 Processed 31/03/2023 025730392 RAMAYI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-039-039/187-A
(VELUR) 		2919007000NRG23210320232822813 21/03/2023 ELANGAYAM 2919007WL064977 ELANGAYAM 00176 IDIB000V073 269 269 Processed 31/03/2023 025730392 ELANGAYAM INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-039-039/189-A
(VELUR) 		2919007000NRG23210320232822814 21/03/2023 KANNAGI 2919007WL064977 KANNAGI 00176 IDIB000V073 1076 1076 Processed 31/03/2023 025730392 KANNAGI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-039-039/196-A
(VELUR) 		2919007000NRG23210320232822815 21/03/2023 SEETHA 2919007WL064977 SEETHA 00176 IDIB000V073 1345 1345 Processed 31/03/2023 025730392 SEETHA INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-039-039/198-A
(VELUR) 		2919007000NRG23210320232822816 21/03/2023 VALLIKANNU 2919007WL064977 VALLIKANNU 00176 IDIB000V073 807 807 Processed 31/03/2023 025730392 VALLIKANNU INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-039-039/199-A
(VELUR) 		2919007000NRG23210320232822817 21/03/2023 KAMATCHAI 2919007WL064977 KAMATCHAI 00176 IDIB000V073 532 532 Processed 31/03/2023 025730392 KAMATCHAI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-039-039/239-A
(VELUR) 		2919007000NRG23210320232822818 21/03/2023 MUTHUKANNU 2919007WL064977 MUTHUKANNU 00176 IDIB000V073 266 266 Processed 31/03/2023 025730392 MUTHUKANNU INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-039-039/243-a
(VELUR) 		2919007000NRG23210320232822819 21/03/2023 KRISHNAMMAL 2919007WL064977 KRISHNAMMAL 00176 IDIB000V073 266 266 Processed 31/03/2023 025730392 KRISHNAMMAL INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-039-039/246-A
(VELUR) 		2919007000NRG23210320232822820 21/03/2023 VIJAYALAKSHMI 2919007WL064977 VIJAYALAKSHMI 00176 IDIB000V073 1064 1064 Processed 31/03/2023 025730392 VIJAYALAKSHMI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-039-039/248-A
(VELUR) 		2919007000NRG23210320232822821 21/03/2023 BAGIYAM 2919007WL064977 BAGIYAM 00176 IDIB000V073 266 266 Processed 31/03/2023 025730392 BAGIYAM INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-039-039/249-A
(VELUR) 		2919007000NRG23210320232822822 21/03/2023 RAJALAKSHMI 2919007WL064977 RAJALAKSHMI 00176 IDIB000V073 1330 1330 Processed 31/03/2023 025730392 RAJALAKSHMI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-039-039/250-A
(VELUR) 		2919007000NRG23210320232822823 21/03/2023 KALAISELVI 2919007WL064977 KALAISELVI 00176 IDIB000V073 532 532 Processed 31/03/2023 025730392 KALAISELVI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-039-039/251-A
(VELUR) 		2919007000NRG23210320232822824 21/03/2023 SETHULAKSHMI 2919007WL064977 SETHULAKSHMI 00176 IDIB000V073 1330 1330 Processed 31/03/2023 025730392 SETHULAKSHMI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-039-039/255-A
(VELUR) 		2919007000NRG23210320232822825 21/03/2023 ANADTHI 2919007WL064977 ANADTHI 00176 IDIB000V073 1325 1325 Processed 31/03/2023 025730392 ANADTHI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-039-039/261-A
(VELUR) 		2919007000NRG23210320232822826 21/03/2023 VIJAYA 2919007WL064977 VIJAYA 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-039-039/265-A
(VELUR) 		2919007000NRG23210320232822827 21/03/2023 LATHA 2919007WL064977 LATHA 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 LATHA INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-039-039/268-A
(VELUR) 		2919007000NRG23210320232822828 21/03/2023 KALAIVANI 2919007WL064977 KALAIVANI 00176 IDIB000V073 265 265 Processed 31/03/2023 025730392 KALAIVANI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-039-039/269-a
(VELUR) 		2919007000NRG23210320232822829 21/03/2023 MUTHUKKANNU 2919007WL064977 MUTHUKKANNU 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 MUTHUKKANNU INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-039-039/33-A
(VELUR) 		2919007000NRG23210320232822830 21/03/2023 EASHWARI 2919007WL064977 EASHWARI 00176 IDIB000V073 1076 1076 Processed 31/03/2023 025730392 EASHWARI INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-039-039/586-A
(VELUR) 		2919007000NRG23210320232822831 21/03/2023 ANJALAI 2919007WL064977 ANJALAI 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 ANJALAI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-039-039/587-A
(VELUR) 		2919007000NRG23210320232822832 21/03/2023 VIJAYA 2919007WL064977 VIJAYA 00176 IDIB000V073 1060 1060 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-039-039/588-A
(VELUR) 		2919007000NRG23210320232822833 21/03/2023 CHINNAPONNU 2919007WL064977 CHINNAPONNU 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 CHINNAPONNU INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-039-039/589-A
(VELUR) 		2919007000NRG23210320232822834 21/03/2023 RAMA 2919007WL064977 RAMA 00176 IDIB000V073 1325 1325 Processed 31/03/2023 025730392 RAMA INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-039-039/609-a
(VELUR) 		2919007000NRG23210320232822835 21/03/2023 PALANIYAYE 2919007WL064977 PALANIYAYE 00176 IDIB000V073 530 530 Processed 31/03/2023 025730392 PALANIYAYE INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-039-039/623-A
(VELUR) 		2919007000NRG23210320232822836 21/03/2023 PARVATHY 2919007WL064977 PARVATHY 00176 IDIB000V073 267 267 Processed 31/03/2023 025730392 PARVATHY INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-039-039/640-A
(VELUR) 		2919007000NRG23210320232822837 21/03/2023 KAVITHA 2919007WL064977 KAVITHA 00176 IDIB000V073 267 267 Processed 31/03/2023 025730392 KAVITHA INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-039-039/641-A
(VELUR) 		2919007000NRG23210320232822838 21/03/2023 REVATHI 2919007WL064977 REVATHI 00176 IDIB000V073 1335 1335 Processed 31/03/2023 025730392 REVATHI INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-039-039/668-A
(VELUR) 		2919007000NRG23210320232822839 21/03/2023 SUDHA 2919007WL064977 SUDHA 00176 IDIB000V073 1335 1335 Processed 31/03/2023 025730392 SUDHA INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-039-039/678-A
(VELUR) 		2919007000NRG23210320232822840 21/03/2023 MEENAKSHI 2919007WL064977 MEENAKSHI 00176 IDIB000V073 1335 1335 Processed 31/03/2023 025730392 MEENAKSHI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-039-039/68-B
(VELUR) 		2919007000NRG23210320232822841 21/03/2023 VELLAIYAMMAL 2919007WL064977 VELLAIYAMMAL 00176 IDIB000V073 807 807 Processed 31/03/2023 025730392 VELLAIYAMMAL INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-039-039/692-A
(VELUR) 		2919007000NRG23210320232822842 21/03/2023 SELVI 2919007WL064977 SELVI 00176 IDIB000V073 1076 1076 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-039-039/694-A
(VELUR) 		2919007000NRG23210320232822843 21/03/2023 SELVI 2919007WL064977 SELVI 00176 IDIB000V073 801 801 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-039-039/701-A
(VELUR) 		2919007000NRG23210320232822844 21/03/2023 TAMILARASI 2919007WL064977 TAMILARASI 00176 IDIB000V073 1068 1068 Processed 30/03/2023 025730392 TAMILARASI IDBI BANK(607095)
95 VIRALIMALAI TN-19-007-039-039/90-A
(VELUR) 		2919007000NRG23210320232822845 21/03/2023 SUSILA 2919007WL064977 SUSILA 00176 IDIB000V073 267 267 Processed 31/03/2023 025730392 SUSILA INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-039-039/92-B
(VELUR) 		2919007000NRG23210320232822846 21/03/2023 SIVAMANI 2919007WL064977 SIVAMANI 00176 IDIB000V073 534 534 Processed 31/03/2023 025730392 SIVAMANI INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-039-039/93-A
(VELUR) 		2919007000NRG23210320232822847 21/03/2023 RAMAYEE 2919007WL064977 RAMAYEE 00176 IDIB000V073 801 801 Processed 31/03/2023 025730392 RAMAYEE INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-039-039/94-B
(VELUR) 		2919007000NRG23210320232822848 21/03/2023 BALAMANI 2919007WL064977 BALAMANI 00176 IDIB000V073 265 265 Processed 31/03/2023 025730392 BALAMANI INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-039-039/95-A
(VELUR) 		2919007000NRG23210320232822849 21/03/2023 SEERANGAMMAL 2919007WL064977 SEERANGAMMAL 00176 IDIB000V073 795 795 Processed 31/03/2023 025730392 SEERANGAMMAL INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-039-039/97-A
(VELUR) 		2919007000NRG23210320232822850 21/03/2023 KULLAYI 2919007WL064977 KULLAYI 00176 IDIB000V073 265 265 Processed 31/03/2023 025730392 KULLAYI INDIAN BANK(607105)
SubTotal 97260 97260
Total 97260 97260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210323APB_FTO_1675775 Indian Bank IDIB000V073 Indian Bank Viralimalai 27846
2 VIRALIMALAI TN2919007_210323APB_FTO_1675775 Indian Bank IDIB000V073 VIRALIMALAI 69414

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