Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_290822APB_FTO_794059
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-19-007-042-002/265-B
(VILAPATTI) 		2919007000NRG23290820220973211 29/08/2022 JAYALAKSHMI 2919007WL024840 JAYALAKSHMI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 JAYALAKSHMI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-042-002/268-A
(VILAPATTI) 		2919007000NRG23290820220973212 29/08/2022 bakkiyam 2919007WL024840 bakkiyam 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 bakkiyam INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-042-002/276-A
(VILAPATTI) 		2919007000NRG23290820220973213 29/08/2022 ANGAMMAL 2919007WL024840 ANGAMMAL 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 ANGAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-042-002/288-B
(VILAPATTI) 		2919007000NRG23290820220973215 29/08/2022 KALPANA 2919007WL024840 KALPANA 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 KALPANA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-042-002/289-B
(VILAPATTI) 		2919007000NRG23290820220973216 29/08/2022 LAKSHMI 2919007WL024840 LAKSHMI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-042-002/302-B
(VILAPATTI) 		2919007000NRG23290820220973217 29/08/2022 RENGAMMAL 2919007WL024840 RENGAMMAL 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 RENGAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-042-002/303-A
(VILAPATTI) 		2919007000NRG23290820220973218 29/08/2022 SAVITHRY 2919007WL024840 SAVITHRY 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 SAVITHRY INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-042-002/304-A
(VILAPATTI) 		2919007000NRG23290820220973219 29/08/2022 AZHAGUMEENA 2919007WL024840 AZHAGUMEENA 00176 IDIB000N072 880 880 Processed 15/10/2022 035857920 AZHAGUMEENA INDIAN OVERSEAS BANK(508541)
9 VIRALIMALAI TN-19-007-042-002/330
(VILAPATTI) 		2919007000NRG23290820220973220 29/08/2022 KATHTHAN 2919007WL024840 KATHTHAN 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 KATHTHAN INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-042-002/333
(VILAPATTI) 		2919007000NRG23290820220973221 29/08/2022 CHITRADEVI 2919007WL024840 CHITRADEVI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 CHITRADEVI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-042-002/334
(VILAPATTI) 		2919007000NRG23290820220973222 29/08/2022 PALANIYAMMAL 2919007WL024840 PALANIYAMMAL 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 PALANIYAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-042-003/124-A
(VILAPATTI) 		2919007000NRG23290820220973227 29/08/2022 KRISHNAN 2919007WL024840 KRISHNAN 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 KRISHNAN STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-042-003/297
(VILAPATTI) 		2919007000NRG23290820220973228 29/08/2022 PARAMESHWARI 2919007WL024840 PARAMESHWARI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIRALIMALAI TN-19-007-042-003/311-A
(VILAPATTI) 		2919007000NRG23290820220973229 29/08/2022 CHITRADEVI 2919007WL024840 CHITRADEVI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 CHITRADEVI CENTRAL BANK OF INDIA(607115)
15 VIRALIMALAI TN-19-007-042-003/312-A
(VILAPATTI) 		2919007000NRG23290820220973230 29/08/2022 ELANCHIYAM 2919007WL024840 ELANCHIYAM 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857920 ELANCHIYAM INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-042-003/314-A
(VILAPATTI) 		2919007000NRG23290820220973231 29/08/2022 SUNDARY 2919007WL024840 SUNDARY 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 SUNDARY INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-042-003/323-A
(VILAPATTI) 		2919007000NRG23290820220973232 29/08/2022 MAHESHWARI 2919007WL024840 MAHESHWARI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 MAHESHWARI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-042-003/324-A
(VILAPATTI) 		2919007000NRG23290820220973233 29/08/2022 JAYAM 2919007WL024840 JAYAM 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 JAYAM INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-042-003/327-A
(VILAPATTI) 		2919007000NRG23290820220973234 29/08/2022 RAMAYEE 2919007WL024840 RAMAYEE 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 RAMAYEE INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-042-006/224-B
(VILAPATTI) 		2919007000NRG23290820220973239 29/08/2022 VIJAYA 2919007WL024840 VIJAYA 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 VIJAYA IDFC BANK LIMITED(608117)
21 VIRALIMALAI TN-19-007-042-006/275-A
(VILAPATTI) 		2919007000NRG23290820220973240 29/08/2022 MUTHULAKSHMI 2919007WL024840 MUTHULAKSHMI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 MUTHULAKSHMI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-042-006/315-A
(VILAPATTI) 		2919007000NRG23290820220973241 29/08/2022 MENAGA 2919007WL024840 MENAGA 00176 IDIB000N072 880 880 Processed 14/10/2022 035857920 MENAGA INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-042-006/325-A
(VILAPATTI) 		2919007000NRG23290820220973242 29/08/2022 LAKSHMI 2919007WL024840 LAKSHMI 00176 IDIB000N072 880 880 Processed 14/10/2022 035857920 LAKSHMI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-042-042/1-A
(VILAPATTI) 		2919007000NRG23290820220973248 29/08/2022 RAMAYA 2919007WL024840 RAMAYA 00176 IDIB000N072 1100 1100 Processed 15/10/2022 035857920 RAMAYA INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-042-042/101-A
(VILAPATTI) 		2919007000NRG23290820220973249 29/08/2022 CHINNADURAI 2919007WL024840 CHINNADURAI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 CHINNADURAI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-042-042/104-A
(VILAPATTI) 		2919007000NRG23290820220973250 29/08/2022 KALAIYARASI 2919007WL024840 KALAIYARASI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 KALAIYARASI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-042-042/118-A
(VILAPATTI) 		2919007000NRG23290820220973252 29/08/2022 CHINNAPILLAI 2919007WL024840 CHINNAPILLAI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 CHINNAPILLAI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-042-042/131-A
(VILAPATTI) 		2919007000NRG23290820220973253 29/08/2022 MUNIYANDI 2919007WL024840 MUNIYANDI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 MUNIYANDI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-042-042/143-A
(VILAPATTI) 		2919007000NRG23290820220973254 29/08/2022 CHINNADHURI 2919007WL024840 CHINNADHURI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 CHINNADHURI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-042-042/147-A
(VILAPATTI) 		2919007000NRG23290820220973255 29/08/2022 MUKKAYE 2919007WL024840 MUKKAYE 00176 IDIB000N072 880 880 Processed 14/10/2022 035857920 MUKKAYE INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-042-042/148-A
(VILAPATTI) 		2919007000NRG23290820220973256 29/08/2022 THANGAMANI 2919007WL024840 THANGAMANI 00176 IDIB000N072 880 880 Processed 14/10/2022 035857920 THANGAMANI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-042-042/160-A
(VILAPATTI) 		2919007000NRG23290820220973257 29/08/2022 anjalai 2919007WL024840 anjalai 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 anjalai INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-042-042/167-A
(VILAPATTI) 		2919007000NRG23290820220973258 29/08/2022 KANNAKI 2919007WL024840 KANNAKI 00176 IDIB000N072 660 660 Processed 14/10/2022 035857920 KANNAKI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-042-042/172-A
(VILAPATTI) 		2919007000NRG23290820220973259 29/08/2022 selvi 2919007WL024840 selvi 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 selvi INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-042-042/177-A
(VILAPATTI) 		2919007000NRG23290820220973260 29/08/2022 SUSILA 2919007WL024840 SUSILA 00176 IDIB000N072 880 880 Processed 14/10/2022 035857920 SUSILA CANARA BANK(508532)
36 VIRALIMALAI TN-19-007-042-042/18-A
(VILAPATTI) 		2919007000NRG23290820220973261 29/08/2022 KARUPAYA 2919007WL024840 KARUPAYA 00176 IDIB000N072 880 880 Processed 14/10/2022 035857920 KARUPAYA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-042-042/201-A
(VILAPATTI) 		2919007000NRG23290820220973263 29/08/2022 SARASWATHI 2919007WL024840 SARASWATHI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIRALIMALAI TN-19-007-042-042/203-A
(VILAPATTI) 		2919007000NRG23290820220973264 29/08/2022 ARIYAMMAL 2919007WL024840 ARIYAMMAL 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 ARIYAMMAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-042-042/204-A
(VILAPATTI) 		2919007000NRG23290820220973265 29/08/2022 padhma 2919007WL024840 padhma 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 padhma INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-042-042/205-A
(VILAPATTI) 		2919007000NRG23290820220973266 29/08/2022 PAPPU 2919007WL024840 PAPPU 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 PAPPU INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-042-042/207-A
(VILAPATTI) 		2919007000NRG23290820220973267 29/08/2022 NEELAVATHI 2919007WL024840 NEELAVATHI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIRALIMALAI TN-19-007-042-042/208-A
(VILAPATTI) 		2919007000NRG23290820220973268 29/08/2022 ORANGE 2919007WL024840 ORANGE 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 ORANGE INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-042-042/209-A
(VILAPATTI) 		2919007000NRG23290820220973269 29/08/2022 CHITRA 2919007WL024840 CHITRA 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 CHITRA INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-042-042/210-A
(VILAPATTI) 		2919007000NRG23290820220973270 29/08/2022 bagayalakshmi 2919007WL024840 bagayalakshmi 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 bagayalakshmi STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-042-042/212-A
(VILAPATTI) 		2919007000NRG23290820220973271 29/08/2022 kala 2919007WL024840 kala 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 kala INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-042-042/213-A
(VILAPATTI) 		2919007000NRG23290820220973272 29/08/2022 PUSHPAM 2919007WL024840 PUSHPAM 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 PUSHPAM INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-042-042/215-A
(VILAPATTI) 		2919007000NRG23290820220973273 29/08/2022 RAJESHWARI 2919007WL024840 RAJESHWARI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 RAJESHWARI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-042-042/216-A
(VILAPATTI) 		2919007000NRG23290820220973274 29/08/2022 AMSAVALLI 2919007WL024840 AMSAVALLI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 AMSAVALLI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-042-042/217-A
(VILAPATTI) 		2919007000NRG23290820220973275 29/08/2022 AYEPONNU 2919007WL024840 AYEPONNU 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 AYEPONNU INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-042-042/218-A
(VILAPATTI) 		2919007000NRG23290820220973276 29/08/2022 KUMUTHAVALLI 2919007WL024840 KUMUTHAVALLI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 KUMUTHAVALLI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-042-042/219-A
(VILAPATTI) 		2919007000NRG23290820220973277 29/08/2022 VELUSWAMY 2919007WL024840 VELUSWAMY 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 VELUSWAMY INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-042-042/220-A
(VILAPATTI) 		2919007000NRG23290820220973278 29/08/2022 PUSHPAM 2919007WL024840 PUSHPAM 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 PUSHPAM INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-042-042/225-A
(VILAPATTI) 		2919007000NRG23290820220973279 29/08/2022 VALARMATHI 2919007WL024840 VALARMATHI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 VALARMATHI IDFC BANK LIMITED(608117)
54 VIRALIMALAI TN-19-007-042-042/226-A
(VILAPATTI) 		2919007000NRG23290820220973280 29/08/2022 DHANAM 2919007WL024840 DHANAM 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 DHANAM INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-042-042/232-A
(VILAPATTI) 		2919007000NRG23290820220973281 29/08/2022 angaye 2919007WL024840 angaye 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 angaye INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-042-042/234-A
(VILAPATTI) 		2919007000NRG23290820220973282 29/08/2022 SASIKUMAR 2919007WL024840 SASIKUMAR 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 SASIKUMAR INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-042-042/238-A
(VILAPATTI) 		2919007000NRG23290820220973283 29/08/2022 SUSILA 2919007WL024840 SUSILA 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 SUSILA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-042-042/244-A
(VILAPATTI) 		2919007000NRG23290820220973284 29/08/2022 MUTHUKANNU 2919007WL024840 MUTHUKANNU 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 MUTHUKANNU INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-042-042/245-A
(VILAPATTI) 		2919007000NRG23290820220973285 29/08/2022 ANJALAI 2919007WL024840 ANJALAI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 ANJALAI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-042-042/247-A
(VILAPATTI) 		2919007000NRG23290820220973286 29/08/2022 DAVAMANI 2919007WL024840 DAVAMANI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 DAVAMANI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-042-042/250-A
(VILAPATTI) 		2919007000NRG23290820220973287 29/08/2022 PITCHAIYAMMAL 2919007WL024840 PITCHAIYAMMAL 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 PITCHAIYAMMAL INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-042-042/255-A
(VILAPATTI) 		2919007000NRG23290820220973288 29/08/2022 DHANALAKSHMI 2919007WL024840 DHANALAKSHMI 00176 IDIB000N072 660 660 Processed 14/10/2022 035857920 DHANALAKSHMI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-042-042/256-A
(VILAPATTI) 		2919007000NRG23290820220973289 29/08/2022 vasantha 2919007WL024840 vasantha 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 vasantha INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-042-042/258-A
(VILAPATTI) 		2919007000NRG23290820220973290 29/08/2022 KOKILAMMAL 2919007WL024840 KOKILAMMAL 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 KOKILAMMAL INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-042-042/260-A
(VILAPATTI) 		2919007000NRG23290820220973291 29/08/2022 VALLI 2919007WL024840 VALLI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 VALLI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-042-042/264-A
(VILAPATTI) 		2919007000NRG23290820220973292 29/08/2022 ARIYE 2919007WL024840 ARIYE 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 ARIYE INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-042-042/267-A
(VILAPATTI) 		2919007000NRG23290820220973293 29/08/2022 THAILAMMAI 2919007WL024840 THAILAMMAI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 THAILAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 VIRALIMALAI TN-19-007-042-042/28-A
(VILAPATTI) 		2919007000NRG23290820220973294 29/08/2022 SANGEETHA 2919007WL024840 SANGEETHA 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 SANGEETHA UNION BANK OF INDIA(508500)
69 VIRALIMALAI TN-19-007-042-042/33-A
(VILAPATTI) 		2919007000NRG23290820220973295 29/08/2022 VELUSAMY 2919007WL024840 VELUSAMY 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 VELUSAMY INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-042-042/34-A
(VILAPATTI) 		2919007000NRG23290820220973297 29/08/2022 SANTHA 2919007WL024840 SANTHA 00176 IDIB000N072 880 880 Processed 14/10/2022 035857920 SANTHA INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-042-042/340
(VILAPATTI) 		2919007000NRG23290820220973298 29/08/2022 BHAVANI 2919007WL024840 BHAVANI 00176 IDIB000N072 880 880 Processed 14/10/2022 035857920 BHAVANI CANARA BANK(508532)
72 VIRALIMALAI TN-19-007-042-042/35-A
(VILAPATTI) 		2919007000NRG23290820220973300 29/08/2022 LOGAMBAL 2919007WL024840 LOGAMBAL 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 LOGAMBAL INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-042-042/36-A
(VILAPATTI) 		2919007000NRG23290820220973301 29/08/2022 ILAIYAKANNI 2919007WL024840 ILAIYAKANNI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 ILAIYAKANNI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-042-042/39-A
(VILAPATTI) 		2919007000NRG23290820220973304 29/08/2022 SARASU 2919007WL024840 SARASU 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 SARASU INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-042-042/42-A
(VILAPATTI) 		2919007000NRG23290820220973306 29/08/2022 CHINNAPONNU 2919007WL024840 CHINNAPONNU 00176 IDIB000N072 880 880 Processed 14/10/2022 035857920 CHINNAPONNU INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-042-042/45-A
(VILAPATTI) 		2919007000NRG23290820220973307 29/08/2022 ADAKAYE 2919007WL024840 ADAKAYE 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 ADAKAYE INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-042-042/47-A
(VILAPATTI) 		2919007000NRG23290820220973308 29/08/2022 RANJETHAM 2919007WL024840 RANJETHAM 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 RANJETHAM INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-042-042/52-A
(VILAPATTI) 		2919007000NRG23290820220973309 29/08/2022 chanra 2919007WL024840 chanra 00176 IDIB000N072 1124 1124 Processed 14/10/2022 035857920 chanra INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-042-042/53-A
(VILAPATTI) 		2919007000NRG23290820220973310 29/08/2022 TAMILARASI 2919007WL024840 TAMILARASI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 TAMILARASI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-042-042/55-A
(VILAPATTI) 		2919007000NRG23290820220973311 29/08/2022 ELANGIYAM 2919007WL024840 ELANGIYAM 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 ELANGIYAM INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-042-042/56-A
(VILAPATTI) 		2919007000NRG23290820220973312 29/08/2022 SEMPULINGAM 2919007WL024840 SEMPULINGAM 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 SEMPULINGAM INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-042-042/58-A
(VILAPATTI) 		2919007000NRG23290820220973313 29/08/2022 CHINNAPILLAI 2919007WL024840 CHINNAPILLAI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 CHINNAPILLAI INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-042-042/59-A
(VILAPATTI) 		2919007000NRG23290820220973314 29/08/2022 THANGAPONNU 2919007WL024840 THANGAPONNU 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 THANGAPONNU INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-042-042/60-A
(VILAPATTI) 		2919007000NRG23290820220973315 29/08/2022 ANJALAI 2919007WL024840 ANJALAI 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 ANJALAI INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-042-042/82-A
(VILAPATTI) 		2919007000NRG23290820220973317 29/08/2022 ARUNACHALAM 2919007WL024840 ARUNACHALAM 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 ARUNACHALAM INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-042-042/87-A
(VILAPATTI) 		2919007000NRG23290820220973318 29/08/2022 ARUMUGAM 2919007WL024840 ARUMUGAM 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 ARUMUGAM INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-042-042/90-A
(VILAPATTI) 		2919007000NRG23290820220973319 29/08/2022 SELVARAJ 2919007WL024840 SELVARAJ 00176 IDIB000N072 1100 1100 Processed 14/10/2022 035857920 SELVARAJ INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-042-042/94-A
(VILAPATTI) 		2919007000NRG23290820220973320 29/08/2022 THIRUPUSAI 2919007WL024840 THIRUPUSAI 00176 IDIB000N072 660 660 Processed 14/10/2022 035857920 THIRUPUSAI INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-042-042/99-A
(VILAPATTI) 		2919007000NRG23290820220973321 29/08/2022 DURAI 2919007WL024840 DURAI 00176 IDIB000N072 1405 1405 Processed 14/10/2022 035857920 DURAI INDIAN BANK(607105)
SubTotal 94709 94709
Total 94709 94709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_290822APB_FTO_794059 Indian Bank IDIB000N072 INDIAN BANK NEERPALANI 3300
2 VIRALIMALAI TN2919007_290822APB_FTO_794059 Indian Bank IDIB000N072 NEERPALANI 91409

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