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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191122APB_FTO_1172166
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-19-007-005-001/265-A
(KALAMAVUR) 		2919007000NRG23191120221607561 19/11/2022 PUSHPAM 2919007WL041456 PUSHPAM 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 PUSHPAM INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-005-001/543-A
(KALAMAVUR) 		2919007000NRG23191120221607562 19/11/2022 MARIKANNU 2919007WL041456 MARIKANNU 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 MARIKANNU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-005-005/10-A
(KALAMAVUR) 		2919007000NRG23191120221607569 19/11/2022 RAJAMANI 2919007WL041456 RAJAMANI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 RAJAMANI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-005-005/106-B
(KALAMAVUR) 		2919007000NRG23191120221607570 19/11/2022 RAJESWARI 2919007WL041456 RAJESWARI 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 RAJESWARI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-005-005/107-A
(KALAMAVUR) 		2919007000NRG23191120221607571 19/11/2022 LAKSHMI 2919007WL041456 LAKSHMI 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 LAKSHMI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-005-005/108-A
(KALAMAVUR) 		2919007000NRG23191120221607572 19/11/2022 RAJAMPAL 2919007WL041456 RAJAMPAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 RAJAMPAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-005-005/109-A
(KALAMAVUR) 		2919007000NRG23191120221607573 19/11/2022 VEERAMMAL 2919007WL041456 VEERAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 VEERAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-005-005/112-A
(KALAMAVUR) 		2919007000NRG23191120221607574 19/11/2022 MARIKANNU 2919007WL041456 MARIKANNU 00176 IDIB000N072 220 220 Processed 07/12/2022 019838698 MARIKANNU INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-005-005/113-B
(KALAMAVUR) 		2919007000NRG23191120221607575 19/11/2022 ANJALAI 2919007WL041456 ANJALAI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 ANJALAI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-005-005/115-A
(KALAMAVUR) 		2919007000NRG23191120221607576 19/11/2022 SELVI 2919007WL041456 SELVI 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 SELVI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-005-005/117-A
(KALAMAVUR) 		2919007000NRG23191120221607578 19/11/2022 VELAMMAL 2919007WL041456 VELAMMAL 00176 IDIB000N072 220 220 Processed 07/12/2022 019838698 VELAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-005-005/118-B
(KALAMAVUR) 		2919007000NRG23191120221607579 19/11/2022 MUTHURANI 2919007WL041456 MUTHURANI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 MUTHURANI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-005-005/119-A
(KALAMAVUR) 		2919007000NRG23191120221607580 19/11/2022 SAROJA 2919007WL041456 SAROJA 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 SAROJA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-005-005/120-a
(KALAMAVUR) 		2919007000NRG23191120221607581 19/11/2022 CHINNAPONNU 2919007WL041456 CHINNAPONNU 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 CHINNAPONNU INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-005-005/121-a
(KALAMAVUR) 		2919007000NRG23191120221607582 19/11/2022 IALAMPU 2919007WL041456 IALAMPU 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 IALAMPU INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-005-005/123-A
(KALAMAVUR) 		2919007000NRG23191120221607583 19/11/2022 RAJATHI 2919007WL041456 RAJATHI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 RAJATHI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-005-005/129-A
(KALAMAVUR) 		2919007000NRG23191120221607584 19/11/2022 PALANIYAMMAL 2919007WL041456 PALANIYAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 PALANIYAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-005-005/131-A
(KALAMAVUR) 		2919007000NRG23191120221607586 19/11/2022 VASANTHI 2919007WL041456 VASANTHI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 VASANTHI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-005-005/132-A
(KALAMAVUR) 		2919007000NRG23191120221607587 19/11/2022 CHINNAPONNU 2919007WL041456 CHINNAPONNU 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 CHINNAPONNU INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-005-005/134-A
(KALAMAVUR) 		2919007000NRG23191120221607588 19/11/2022 KALYANI 2919007WL041456 KALYANI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 KALYANI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-005-005/136-a
(KALAMAVUR) 		2919007000NRG23191120221607589 19/11/2022 NEELAVATHI 2919007WL041456 NEELAVATHI 00176 IDIB000N072 440 440 Processed 07/12/2022 019838698 NEELAVATHI RATNAKAR BANK(607393)
22 VIRALIMALAI TN-19-007-005-005/138-A
(KALAMAVUR) 		2919007000NRG23191120221607590 19/11/2022 NALINI 2919007WL041456 NALINI 00176 IDIB000N072 440 440 Processed 07/12/2022 019838698 NALINI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-005-005/139-a
(KALAMAVUR) 		2919007000NRG23191120221607591 19/11/2022 DHANABAGAYAM 2919007WL041456 DHANABAGAYAM 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 DHANABAGAYAM INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-005-005/140-A
(KALAMAVUR) 		2919007000NRG23191120221607592 19/11/2022 MARIKANNU 2919007WL041456 MARIKANNU 00176 IDIB000N072 220 220 Processed 07/12/2022 019838698 MARIKANNU INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-005-005/141-A
(KALAMAVUR) 		2919007000NRG23191120221607593 19/11/2022 PANJAVARNAM 2919007WL041456 PANJAVARNAM 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 PANJAVARNAM INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-005-005/142-A
(KALAMAVUR) 		2919007000NRG23191120221607594 19/11/2022 SEVAYE 2919007WL041456 SEVAYE 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 SEVAYE INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-005-005/143-A
(KALAMAVUR) 		2919007000NRG23191120221607595 19/11/2022 CHINNAPILLAI 2919007WL041456 CHINNAPILLAI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 CHINNAPILLAI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-005-005/144-A
(KALAMAVUR) 		2919007000NRG23191120221607596 19/11/2022 marikannu 2919007WL041456 marikannu 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 marikannu INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-005-005/145-A
(KALAMAVUR) 		2919007000NRG23191120221607597 19/11/2022 MARIKANNU 2919007WL041456 MARIKANNU 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 MARIKANNU INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-005-005/146-A
(KALAMAVUR) 		2919007000NRG23191120221607598 19/11/2022 MEENAKSHI 2919007WL041456 MEENAKSHI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 MEENAKSHI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-005-005/147-A
(KALAMAVUR) 		2919007000NRG23191120221607599 19/11/2022 PALANIAMMAL 2919007WL041456 PALANIAMMAL 00176 IDIB000N072 220 220 Processed 07/12/2022 019838698 PALANIAMMAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-005-005/149-A
(KALAMAVUR) 		2919007000NRG23191120221607600 19/11/2022 CHITTU 2919007WL041456 CHITTU 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 CHITTU INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-005-005/152-A
(KALAMAVUR) 		2919007000NRG23191120221607602 19/11/2022 SANGILIYAMMAL 2919007WL041456 SANGILIYAMMAL 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 SANGILIYAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-005-005/154-A
(KALAMAVUR) 		2919007000NRG23191120221607603 19/11/2022 VEERAMMAL 2919007WL041456 VEERAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 VEERAMMAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-005-005/155-A
(KALAMAVUR) 		2919007000NRG23191120221607604 19/11/2022 MAHESHWARI 2919007WL041456 MAHESHWARI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 MAHESHWARI RATNAKAR BANK(607393)
36 VIRALIMALAI TN-19-007-005-005/157-A
(KALAMAVUR) 		2919007000NRG23191120221607605 19/11/2022 RANI 2919007WL041456 RANI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 RANI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-005-005/158-A
(KALAMAVUR) 		2919007000NRG23191120221607606 19/11/2022 ALAGUMMEENA 2919007WL041456 ALAGUMMEENA 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 ALAGUMMEENA RATNAKAR BANK(607393)
38 VIRALIMALAI TN-19-007-005-005/159-A
(KALAMAVUR) 		2919007000NRG23191120221607607 19/11/2022 PALANIYAMMAL 2919007WL041456 PALANIYAMMAL 00176 IDIB000N072 220 220 Processed 07/12/2022 019838698 PALANIYAMMAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-005-005/160-A
(KALAMAVUR) 		2919007000NRG23191120221607608 19/11/2022 PALANIAMMAL 2919007WL041456 PALANIAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 PALANIAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-005-005/162-A
(KALAMAVUR) 		2919007000NRG23191120221607609 19/11/2022 MAHALAKSHMI 2919007WL041456 MAHALAKSHMI 00176 IDIB000N072 440 440 Processed 07/12/2022 019838698 MAHALAKSHMI RATNAKAR BANK(607393)
41 VIRALIMALAI TN-19-007-005-005/163-A
(KALAMAVUR) 		2919007000NRG23191120221607610 19/11/2022 ANJALAI 2919007WL041456 ANJALAI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 ANJALAI RATNAKAR BANK(607393)
42 VIRALIMALAI TN-19-007-005-005/164-A
(KALAMAVUR) 		2919007000NRG23191120221607611 19/11/2022 ESWARI 2919007WL041456 ESWARI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 ESWARI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-005-005/166-A
(KALAMAVUR) 		2919007000NRG23191120221607613 19/11/2022 RAJAMMAL 2919007WL041456 RAJAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 RAJAMMAL INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-005-005/169-A
(KALAMAVUR) 		2919007000NRG23191120221607614 19/11/2022 LAKSHMI 2919007WL041456 LAKSHMI 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 LAKSHMI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-005-005/170-A
(KALAMAVUR) 		2919007000NRG23191120221607615 19/11/2022 MURUTHAYE 2919007WL041456 MURUTHAYE 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 MURUTHAYE CANARA BANK(508532)
46 VIRALIMALAI TN-19-007-005-005/171-A
(KALAMAVUR) 		2919007000NRG23191120221607616 19/11/2022 VEERAMMAL 2919007WL041456 VEERAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 VEERAMMAL INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-005-005/172-A
(KALAMAVUR) 		2919007000NRG23191120221607617 19/11/2022 KARUNANITHIYAMMAL 2919007WL041456 KARUNANITHIYAMMAL 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 KARUNANITHIYAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-005-005/173-C
(KALAMAVUR) 		2919007000NRG23191120221607618 19/11/2022 KALYANI 2919007WL041456 KALYANI 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 KALYANI RATNAKAR BANK(607393)
49 VIRALIMALAI TN-19-007-005-005/181-a
(KALAMAVUR) 		2919007000NRG23191120221607619 19/11/2022 SELVI 2919007WL041456 SELVI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 SELVI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-005-005/182-a
(KALAMAVUR) 		2919007000NRG23191120221607620 19/11/2022 PANIMARY 2919007WL041456 PANIMARY 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 PANIMARY INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-005-005/183-A
(KALAMAVUR) 		2919007000NRG23191120221607621 19/11/2022 ANTHONIYAMMAL 2919007WL041456 ANTHONIYAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 ANTHONIYAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-005-005/184-A
(KALAMAVUR) 		2919007000NRG23191120221607622 19/11/2022 JOSPHINMARY 2919007WL041456 JOSPHINMARY 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 JOSPHINMARY INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-005-005/185-A
(KALAMAVUR) 		2919007000NRG23191120221607623 19/11/2022 AROCIYAMARY 2919007WL041456 AROCIYAMARY 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 AROCIYAMARY INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-005-005/189-A
(KALAMAVUR) 		2919007000NRG23191120221607625 19/11/2022 SEPASTHIYAN 2919007WL041456 SEPASTHIYAN 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 SEPASTHIYAN INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-005-005/192-A
(KALAMAVUR) 		2919007000NRG23191120221607626 19/11/2022 ANISIYA 2919007WL041456 ANISIYA 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 ANISIYA STATE BANK OF INDIA(508548)
56 VIRALIMALAI TN-19-007-005-005/196-A
(KALAMAVUR) 		2919007000NRG23191120221607627 19/11/2022 JANCYMARY 2919007WL041456 JANCYMARY 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 JANCYMARY INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-005-005/198-A
(KALAMAVUR) 		2919007000NRG23191120221607628 19/11/2022 ANTHONIYAMMAL 2919007WL041456 ANTHONIYAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 ANTHONIYAMMAL INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-005-005/201-A
(KALAMAVUR) 		2919007000NRG23191120221607629 19/11/2022 SUSILAMARY 2919007WL041456 SUSILAMARY 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 SUSILAMARY INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-005-005/202-A
(KALAMAVUR) 		2919007000NRG23191120221607630 19/11/2022 REPEKKAL 2919007WL041456 REPEKKAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 REPEKKAL RATNAKAR BANK(607393)
60 VIRALIMALAI TN-19-007-005-005/204-A
(KALAMAVUR) 		2919007000NRG23191120221607631 19/11/2022 MARIYASELVAM 2919007WL041456 MARIYASELVAM 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 MARIYASELVAM INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-005-005/206-A
(KALAMAVUR) 		2919007000NRG23191120221607632 19/11/2022 PILOMINALMARY 2919007WL041456 PILOMINALMARY 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 PILOMINALMARY INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-005-005/208-A
(KALAMAVUR) 		2919007000NRG23191120221607633 19/11/2022 PIREMA SAHAYAMARY 2919007WL041456 PIREMA SAHAYAMARY 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 PIREMA SAHAYAMARY INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-005-005/210-A
(KALAMAVUR) 		2919007000NRG23191120221607634 19/11/2022 SAHAYA MALAR 2919007WL041456 SAHAYA MALAR 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 SAHAYA MALAR INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-005-005/214-A
(KALAMAVUR) 		2919007000NRG23191120221607635 19/11/2022 KULANTHAITHERASU 2919007WL041456 KULANTHAITHERASU 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 KULANTHAITHERASU UNION BANK OF INDIA(508500)
65 VIRALIMALAI TN-19-007-005-005/221-A
(KALAMAVUR) 		2919007000NRG23191120221607636 19/11/2022 PRIYANGA 2919007WL041456 PRIYANGA 00176 IDIB000N072 1124 1124 Processed 07/12/2022 019838698 PRIYANGA STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-005-005/222-A
(KALAMAVUR) 		2919007000NRG23191120221607637 19/11/2022 ROSALIMARY 2919007WL041456 ROSALIMARY 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 ROSALIMARY INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-005-005/223-A
(KALAMAVUR) 		2919007000NRG23191120221607638 19/11/2022 MILARANS SUSAI 2919007WL041456 MILARANS SUSAI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 MILARANS SUSAI INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-005-005/225-B
(KALAMAVUR) 		2919007000NRG23191120221607639 19/11/2022 THIRUTHTHUVA MARY 2919007WL041456 THIRUTHTHUVA MARY 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 THIRUTHTHUVA MARY INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-005-005/228-A
(KALAMAVUR) 		2919007000NRG23191120221607640 19/11/2022 INNASIYAMMAL 2919007WL041456 INNASIYAMMAL 00176 IDIB000N072 660 660 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 VIRALIMALAI TN-19-007-005-005/232-A
(KALAMAVUR) 		2919007000NRG23191120221607642 19/11/2022 MARY MARCKIRET 2919007WL041456 MARY MARCKIRET 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 MARY MARCKIRET INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-005-005/233-A
(KALAMAVUR) 		2919007000NRG23191120221607643 19/11/2022 RETHINAMARY 2919007WL041456 RETHINAMARY 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 RETHINAMARY STATE BANK OF INDIA(508548)
72 VIRALIMALAI TN-19-007-005-005/234-A
(KALAMAVUR) 		2919007000NRG23191120221607644 19/11/2022 LURTHUMARY 2919007WL041456 LURTHUMARY 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 LURTHUMARY INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-005-005/235-B
(KALAMAVUR) 		2919007000NRG23191120221607645 19/11/2022 CHINNAMMAL 2919007WL041456 CHINNAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 CHINNAMMAL INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-005-005/236-A
(KALAMAVUR) 		2919007000NRG23191120221607646 19/11/2022 AROCIYAMARY 2919007WL041456 AROCIYAMARY 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 AROCIYAMARY INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-005-005/260-A
(KALAMAVUR) 		2919007000NRG23191120221607647 19/11/2022 RENEJAMARI 2919007WL041456 RENEJAMARI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 RENEJAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 VIRALIMALAI TN-19-007-005-005/3-A
(KALAMAVUR) 		2919007000NRG23191120221607648 19/11/2022 BALAMANI 2919007WL041456 BALAMANI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 BALAMANI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-005-005/428-a
(KALAMAVUR) 		2919007000NRG23191120221607650 19/11/2022 GOVINTHAMMAL 2919007WL041456 GOVINTHAMMAL 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 GOVINTHAMMAL INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-005-005/429-A
(KALAMAVUR) 		2919007000NRG23191120221607651 19/11/2022 SUMATHI 2919007WL041456 SUMATHI 00176 IDIB000N072 440 440 Processed 07/12/2022 019838698 SUMATHI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-005-005/435-A
(KALAMAVUR) 		2919007000NRG23191120221607652 19/11/2022 ALAGAMMAL 2919007WL041456 ALAGAMMAL 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-005-005/44-A
(KALAMAVUR) 		2919007000NRG23191120221607653 19/11/2022 GURUSAMY 2919007WL041456 GURUSAMY 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 GURUSAMY INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-005-005/444-A
(KALAMAVUR) 		2919007000NRG23191120221607655 19/11/2022 RAMANI 2919007WL041456 RAMANI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 RAMANI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-005-005/451-A
(KALAMAVUR) 		2919007000NRG23191120221607656 19/11/2022 RANI 2919007WL041456 RANI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 RANI STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-005-005/472-A
(KALAMAVUR) 		2919007000NRG23191120221607657 19/11/2022 AROCKIYA KASTURI 2919007WL041456 AROCKIYA KASTURI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 AROCKIYA KASTURI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-005-005/473
(KALAMAVUR) 		2919007000NRG23191120221607658 19/11/2022 SOLAIYAMMAL 2919007WL041456 SOLAIYAMMAL 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 SOLAIYAMMAL STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-005-005/478
(KALAMAVUR) 		2919007000NRG23191120221607659 19/11/2022 SELVI 2919007WL041456 SELVI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 SELVI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-005-005/480
(KALAMAVUR) 		2919007000NRG23191120221607660 19/11/2022 Sebasthiyan 2919007WL041456 Sebasthiyan 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 Sebasthiyan INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-005-005/512-A
(KALAMAVUR) 		2919007000NRG23191120221607661 19/11/2022 SANGILIYAMMAL 2919007WL041456 SANGILIYAMMAL 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 SANGILIYAMMAL INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-005-005/52
(KALAMAVUR) 		2919007000NRG23191120221607662 19/11/2022 KANAGAMBAL 2919007WL041456 KANAGAMBAL 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 KANAGAMBAL INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-005-005/526-A
(KALAMAVUR) 		2919007000NRG23191120221607663 19/11/2022 JENIFER MERY 2919007WL041456 JENIFER MERY 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 JENIFER MERY INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-005-005/527-A
(KALAMAVUR) 		2919007000NRG23191120221607664 19/11/2022 VENNILA 2919007WL041456 VENNILA 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 VENNILA INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-005-005/528-A
(KALAMAVUR) 		2919007000NRG23191120221607665 19/11/2022 AMBIKA 2919007WL041456 AMBIKA 00176 IDIB000N072 220 220 Processed 07/12/2022 019838698 AMBIKA STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-005-005/530-A
(KALAMAVUR) 		2919007000NRG23191120221607666 19/11/2022 Kulanthaitherasu 2919007WL041456 Kulanthaitherasu 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 Kulanthaitherasu INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-005-005/538-A
(KALAMAVUR) 		2919007000NRG23191120221607667 19/11/2022 REISHELFUELA 2919007WL041456 REISHELFUELA 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 REISHELFUELA INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-005-005/539-A
(KALAMAVUR) 		2919007000NRG23191120221607668 19/11/2022 JOHNSINIRMALAMERRY 2919007WL041456 JOHNSINIRMALAMERRY 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 JOHNSINIRMALAMERRY RATNAKAR BANK(607393)
95 VIRALIMALAI TN-19-007-005-005/541-A
(KALAMAVUR) 		2919007000NRG23191120221607669 19/11/2022 RAMYA 2919007WL041456 RAMYA 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 RAMYA INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-005-005/570-A
(KALAMAVUR) 		2919007000NRG23191120221607673 19/11/2022 ANBUSELVI 2919007WL041456 ANBUSELVI 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 ANBUSELVI INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-005-005/6-A
(KALAMAVUR) 		2919007000NRG23191120221607680 19/11/2022 INDHIRA 2919007WL041456 INDHIRA 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 INDHIRA INDIAN OVERSEAS BANK(508541)
98 VIRALIMALAI TN-19-007-005-005/8-A
(KALAMAVUR) 		2919007000NRG23191120221607691 19/11/2022 VIDHIYA 2919007WL041456 VIDHIYA 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 VIDHIYA STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-005-005/82-A
(KALAMAVUR) 		2919007000NRG23191120221607692 19/11/2022 POTHUMPONNU 2919007WL041456 POTHUMPONNU 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 POTHUMPONNU INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-005-005/9-A
(KALAMAVUR) 		2919007000NRG23191120221607693 19/11/2022 PAPPA 2919007WL041456 PAPPA 00176 IDIB000N072 880 880 Processed 07/12/2022 019838698 PAPPA INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-005-005/93-A
(KALAMAVUR) 		2919007000NRG23191120221607694 19/11/2022 BALMANI 2919007WL041456 BALMANI 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 BALMANI INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-005-006/417-A
(KALAMAVUR) 		2919007000NRG23191120221607696 19/11/2022 CHILAMPAYE 2919007WL041456 CHILAMPAYE 00176 IDIB000N072 1124 1124 Processed 07/12/2022 019838698 CHILAMPAYE INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-005-006/465
(KALAMAVUR) 		2919007000NRG23191120221607697 19/11/2022 revathi 2919007WL041456 revathi 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 revathi INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-005-007/339-A
(KALAMAVUR) 		2919007000NRG23191120221607699 19/11/2022 BHUVANESHWARI 2919007WL041456 BHUVANESHWARI 00176 IDIB000N072 220 220 Processed 07/12/2022 019838698 BHUVANESHWARI INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-005-007/341-A
(KALAMAVUR) 		2919007000NRG23191120221607700 19/11/2022 PAPATHE 2919007WL041456 PAPATHE 00176 IDIB000N072 220 220 Processed 07/12/2022 019838698 PAPATHE INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-005-008/471
(KALAMAVUR) 		2919007000NRG23191120221607703 19/11/2022 ILAYARAJA 2919007WL041456 ILAYARAJA 00176 IDIB000N072 660 660 Processed 07/12/2022 019838698 ILAYARAJA INDIAN BANK(607105)
SubTotal 81008 81008
Total 81008 81008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191122APB_FTO_1172166 Indian Bank IDIB000N072 Iadian Bank Neerpalani 25080
2 VIRALIMALAI TN2919007_191122APB_FTO_1172166 Indian Bank IDIB000N072 NEERPALANI 55928

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