Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:57:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_26973
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-19-007-024-001/394-A
(NEERPALANI) 		2919007000NRG22040420223219621 04/04/2022 ARAYESU 2919007WL061706 ARAYESU 00176 IDIB000N072 270 270 Processed 05/05/2022 020520291 ARAYESU INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRALIMALAI TN-19-007-024-001/489-B
(NEERPALANI) 		2919007000NRG22040420223219622 04/04/2022 navaneetham 2919007WL061706 navaneetham 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 navaneetham INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-024-001/519-B
(NEERPALANI) 		2919007000NRG22040420223219623 04/04/2022 MUTHUKANNU 2919007WL061706 MUTHUKANNU 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 MUTHUKANNU INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-024-001/557-A
(NEERPALANI) 		2919007000NRG22040420223219624 04/04/2022 SANTHI 2919007WL061706 SANTHI 00176 IDIB000N072 270 270 Processed 05/05/2022 020520291 SANTHI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-024-003/298-A
(NEERPALANI) 		2919007000NRG22040420223219626 04/04/2022 KARUPAYEE 2919007WL061706 KARUPAYEE 00176 IDIB000N072 135 135 Processed 05/05/2022 020520291 KARUPAYEE INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-024-003/300-A
(NEERPALANI) 		2919007000NRG22040420223219627 04/04/2022 LAKSHMIYAYE 2919007WL061706 LAKSHMIYAYE 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 LAKSHMIYAYE INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-024-003/309-A
(NEERPALANI) 		2919007000NRG22040420223219628 04/04/2022 ELANGAYAM 2919007WL061706 ELANGAYAM 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 ELANGAYAM INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-024-003/311-A
(NEERPALANI) 		2919007000NRG22040420223219629 04/04/2022 PREMA 2919007WL061706 PREMA 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 PREMA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-024-003/312-A
(NEERPALANI) 		2919007000NRG22040420223219630 04/04/2022 AKILAMBAL 2919007WL061706 AKILAMBAL 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 AKILAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIRALIMALAI TN-19-007-024-003/314-A
(NEERPALANI) 		2919007000NRG22040420223219631 04/04/2022 MUTHULINGAM 2919007WL061706 MUTHULINGAM 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 MUTHULINGAM INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-024-003/315-A
(NEERPALANI) 		2919007000NRG22040420223219632 04/04/2022 LAKSHMI 2919007WL061706 LAKSHMI 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-024-003/316-A
(NEERPALANI) 		2919007000NRG22040420223219633 04/04/2022 RANI 2919007WL061706 RANI 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-024-003/317-A
(NEERPALANI) 		2919007000NRG22040420223219634 04/04/2022 MARIKANNU 2919007WL061706 MARIKANNU 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 MARIKANNU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-024-003/319-A
(NEERPALANI) 		2919007000NRG22040420223219635 04/04/2022 PUVAYE 2919007WL061706 PUVAYE 00176 IDIB000N072 270 270 Processed 05/05/2022 020520291 PUVAYE INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-024-003/327-A
(NEERPALANI) 		2919007000NRG22040420223219636 04/04/2022 POUNAMMAL 2919007WL061706 POUNAMMAL 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 POUNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIRALIMALAI TN-19-007-024-003/332-A
(NEERPALANI) 		2919007000NRG22040420223219637 04/04/2022 VIJAYALAKSHMI 2919007WL061706 VIJAYALAKSHMI 00176 IDIB000N072 270 270 Processed 05/05/2022 020520291 VIJAYALAKSHMI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-024-003/335-A
(NEERPALANI) 		2919007000NRG22040420223219638 04/04/2022 MAHESHWARI 2919007WL061706 MAHESHWARI 00176 IDIB000N072 270 270 Processed 05/05/2022 020520291 MAHESHWARI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-024-003/336-A
(NEERPALANI) 		2919007000NRG22040420223219639 04/04/2022 VELLAIMMAL 2919007WL061706 VELLAIMMAL 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 VELLAIMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-024-003/337-A
(NEERPALANI) 		2919007000NRG22040420223219640 04/04/2022 SANTHI 2919007WL061706 SANTHI 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 SANTHI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-024-003/338-A
(NEERPALANI) 		2919007000NRG22040420223219641 04/04/2022 SUMATHI 2919007WL061706 SUMATHI 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIRALIMALAI TN-19-007-024-003/339-A
(NEERPALANI) 		2919007000NRG22040420223219642 04/04/2022 KAMATCHI 2919007WL061706 KAMATCHI 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 KAMATCHI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-024-003/344-A
(NEERPALANI) 		2919007000NRG22040420223219643 04/04/2022 MARIKANNU 2919007WL061706 MARIKANNU 00176 IDIB000N072 1092 1092 Processed 05/05/2022 020520291 MARIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRALIMALAI TN-19-007-024-003/348-A
(NEERPALANI) 		2919007000NRG22040420223219644 04/04/2022 AMMAKANNU 2919007WL061706 AMMAKANNU 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 AMMAKANNU INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-024-003/349-A
(NEERPALANI) 		2919007000NRG22040420223219645 04/04/2022 ALAGAMMAL 2919007WL061706 ALAGAMMAL 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 ALAGAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-024-003/362-A
(NEERPALANI) 		2919007000NRG22040420223219646 04/04/2022 VASUKE 2919007WL061706 VASUKE 00176 IDIB000N072 270 270 Processed 05/05/2022 020520291 VASUKE INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIRALIMALAI TN-19-007-024-003/364-A
(NEERPALANI) 		2919007000NRG22040420223219648 04/04/2022 VIJAYALAKSHMI 2919007WL061706 VIJAYALAKSHMI 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIRALIMALAI TN-19-007-024-003/365-A
(NEERPALANI) 		2919007000NRG22040420223219649 04/04/2022 VALLIKKANU 2919007WL061706 VALLIKKANU 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 VALLIKKANU INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-024-003/368-A
(NEERPALANI) 		2919007000NRG22040420223219650 04/04/2022 MUTHUKANNU 2919007WL061706 MUTHUKANNU 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 MUTHUKANNU INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-024-003/373-A
(NEERPALANI) 		2919007000NRG22040420223219651 04/04/2022 KULANTHAIVEL 2919007WL061706 KULANTHAIVEL 00176 IDIB000N072 1092 1092 Processed 05/05/2022 020520291 KULANTHAIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRALIMALAI TN-19-007-024-003/379-A
(NEERPALANI) 		2919007000NRG22040420223219652 04/04/2022 SANGARAMMAL 2919007WL061706 SANGARAMMAL 00176 IDIB000N072 270 270 Processed 05/05/2022 020520291 SANGARAMMAL INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-024-003/380-A
(NEERPALANI) 		2919007000NRG22040420223219653 04/04/2022 VIJAYA 2919007WL061706 VIJAYA 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIRALIMALAI TN-19-007-024-003/384-A
(NEERPALANI) 		2919007000NRG22040420223219654 04/04/2022 KARUTHAMMAL 2919007WL061706 KARUTHAMMAL 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 KARUTHAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-024-003/386-A
(NEERPALANI) 		2919007000NRG22040420223219655 04/04/2022 PUSHPAM 2919007WL061706 PUSHPAM 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 PUSHPAM INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-024-003/387-A
(NEERPALANI) 		2919007000NRG22040420223219656 04/04/2022 MARIKANNU 2919007WL061706 MARIKANNU 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 MARIKANNU INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-024-003/388-A
(NEERPALANI) 		2919007000NRG22040420223219657 04/04/2022 AMUTHA 2919007WL061706 AMUTHA 00176 IDIB000N072 135 135 Processed 05/05/2022 020520291 AMUTHA INDIAN OVERSEAS BANK(508541)
36 VIRALIMALAI TN-19-007-024-003/389-A
(NEERPALANI) 		2919007000NRG22040420223219658 04/04/2022 REVATHI 2919007WL061706 REVATHI 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIRALIMALAI TN-19-007-024-003/390-A
(NEERPALANI) 		2919007000NRG22040420223219659 04/04/2022 TAMILSELVI 2919007WL061706 TAMILSELVI 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 TAMILSELVI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-024-003/396-A
(NEERPALANI) 		2919007000NRG22040420223219660 04/04/2022 VAIRAKANNU 2919007WL061706 VAIRAKANNU 00176 IDIB000N072 270 270 Processed 05/05/2022 020520291 VAIRAKANNU INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-024-003/397-A
(NEERPALANI) 		2919007000NRG22040420223219661 04/04/2022 ANGALA PARAMESHWARI 2919007WL061706 ANGALA PARAMESHWARI 00176 IDIB000N072 270 270 Processed 05/05/2022 020520291 ANGALA PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIRALIMALAI TN-19-007-024-003/398-A
(NEERPALANI) 		2919007000NRG22040420223219662 04/04/2022 DHANALAKSHMI 2919007WL061706 DHANALAKSHMI 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 DHANALAKSHMI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-024-003/401-A
(NEERPALANI) 		2919007000NRG22040420223219664 04/04/2022 CHELLAKANNU 2919007WL061706 CHELLAKANNU 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 CHELLAKANNU INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-024-003/403-A
(NEERPALANI) 		2919007000NRG22040420223219665 04/04/2022 RAJAMANI 2919007WL061706 RAJAMANI 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 RAJAMANI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-024-003/404-A
(NEERPALANI) 		2919007000NRG22040420223219666 04/04/2022 MUTHULAKSHMI 2919007WL061706 MUTHULAKSHMI 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 MUTHULAKSHMI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-024-003/407-A
(NEERPALANI) 		2919007000NRG22040420223219667 04/04/2022 SHEETAMMAL 2919007WL061706 SHEETAMMAL 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 SHEETAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-024-003/408-B
(NEERPALANI) 		2919007000NRG22040420223219668 04/04/2022 RETHINAVALLI 2919007WL061706 RETHINAVALLI 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 RETHINAVALLI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-024-003/412-A
(NEERPALANI) 		2919007000NRG22040420223219669 04/04/2022 BALMANI 2919007WL061706 BALMANI 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 BALMANI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-024-003/415-A
(NEERPALANI) 		2919007000NRG22040420223219670 04/04/2022 MARIYAMMAL 2919007WL061706 MARIYAMMAL 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 VIRALIMALAI TN-19-007-024-003/465-B
(NEERPALANI) 		2919007000NRG22040420223219671 04/04/2022 SORNAM 2919007WL061706 SORNAM 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 SORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 VIRALIMALAI TN-19-007-024-003/479-A
(NEERPALANI) 		2919007000NRG22040420223219672 04/04/2022 ELAJIAM 2919007WL061706 ELAJIAM 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 ELAJIAM INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-024-003/480-A
(NEERPALANI) 		2919007000NRG22040420223219673 04/04/2022 M.JOTHI 2919007WL061706 M.JOTHI 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 M.JOTHI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-024-003/481
(NEERPALANI) 		2919007000NRG22040420223219674 04/04/2022 DEVI 2919007WL061706 DEVI 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 VIRALIMALAI TN-19-007-024-003/486
(NEERPALANI) 		2919007000NRG22040420223219675 04/04/2022 MARIYAYEE 2919007WL061706 MARIYAYEE 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 MARIYAYEE INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-024-003/500-A
(NEERPALANI) 		2919007000NRG22040420223219676 04/04/2022 N.SUDHA 2919007WL061706 N.SUDHA 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 N.SUDHA INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-024-003/502-A
(NEERPALANI) 		2919007000NRG22040420223219677 04/04/2022 REVATHI 2919007WL061706 REVATHI 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 REVATHI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-024-003/517-A
(NEERPALANI) 		2919007000NRG22040420223219678 04/04/2022 M.MALARVIZHI 2919007WL061706 M.MALARVIZHI 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 M.MALARVIZHI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-024-003/521-A
(NEERPALANI) 		2919007000NRG22040420223219679 04/04/2022 GANDHI 2919007WL061706 GANDHI 00176 IDIB000N072 135 135 Processed 05/05/2022 020520291 GANDHI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-024-003/537-A
(NEERPALANI) 		2919007000NRG22040420223219680 04/04/2022 CHINNAMAYIL 2919007WL061706 CHINNAMAYIL 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 CHINNAMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
58 VIRALIMALAI TN-19-007-024-003/538
(NEERPALANI) 		2919007000NRG22040420223219681 04/04/2022 KAVITHA 2919007WL061706 KAVITHA 00176 IDIB000N072 270 270 Processed 05/05/2022 020520291 KAVITHA INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-024-003/542-A
(NEERPALANI) 		2919007000NRG22040420223219682 04/04/2022 JAINTHI 2919007WL061706 JAINTHI 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 JAINTHI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-024-003/543-A
(NEERPALANI) 		2919007000NRG22040420223219683 04/04/2022 AMUTHA 2919007WL061706 AMUTHA 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 VIRALIMALAI TN-19-007-024-003/576
(NEERPALANI) 		2919007000NRG22040420223219684 04/04/2022 AGILANDAM 2919007WL061706 AGILANDAM 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 AGILANDAM INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-024-003/577
(NEERPALANI) 		2919007000NRG22040420223219685 04/04/2022 PERIMALA 2919007WL061706 PERIMALA 00176 IDIB000N072 270 270 Processed 05/05/2022 020520291 PERIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
63 VIRALIMALAI TN-19-007-024-003/624
(NEERPALANI) 		2919007000NRG22040420223219686 04/04/2022 KANAGA 2919007WL061706 KANAGA 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
64 VIRALIMALAI TN-19-007-024-003/625
(NEERPALANI) 		2919007000NRG22040420223219687 04/04/2022 SUGANYA 2919007WL061706 SUGANYA 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 VIRALIMALAI TN-19-007-024-003/634
(NEERPALANI) 		2919007000NRG22040420223219688 04/04/2022 NAGARETHINAM 2919007WL061706 NAGARETHINAM 00176 IDIB000N072 810 810 Processed 05/05/2022 020520291 NAGARETHINAM INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-024-003/668
(NEERPALANI) 		2919007000NRG22040420223219689 04/04/2022 KAVITHA 2919007WL061706 KAVITHA 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 VIRALIMALAI TN-19-007-024-003/673-A
(NEERPALANI) 		2919007000NRG22040420223219690 04/04/2022 KANAGAVALLI 2919007WL061706 KANAGAVALLI 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 KANAGAVALLI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-024-003/675-A
(NEERPALANI) 		2919007000NRG22040420223219691 04/04/2022 SATHIYA 2919007WL061706 SATHIYA 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 VIRALIMALAI TN-19-007-024-003/676-A
(NEERPALANI) 		2919007000NRG22040420223219692 04/04/2022 USHA 2919007WL061706 USHA 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 VIRALIMALAI TN-19-007-024-003/685-A
(NEERPALANI) 		2919007000NRG22040420223219693 04/04/2022 KARUPAIYA 2919007WL061706 KARUPAIYA 00176 IDIB000N072 1092 1092 Processed 05/05/2022 020520291 KARUPAIYA INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-024-003/693-A
(NEERPALANI) 		2919007000NRG22040420223219694 04/04/2022 MUTHAMMAL 2919007WL061706 MUTHAMMAL 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 VIRALIMALAI TN-19-007-024-003/716-A
(NEERPALANI) 		2919007000NRG22040420223219695 04/04/2022 SELVARASU 2919007WL061706 SELVARASU 00176 IDIB000N072 273 273 Processed 05/05/2022 020520291 SELVARASU INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-024-003/724-A
(NEERPALANI) 		2919007000NRG22040420223219696 04/04/2022 MANJULA 2919007WL061706 MANJULA 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
74 VIRALIMALAI TN-19-007-024-003/729-A
(NEERPALANI) 		2919007000NRG22040420223219697 04/04/2022 VELLAIYAMMAL 2919007WL061706 VELLAIYAMMAL 00176 IDIB000N072 270 270 Processed 05/05/2022 020520291 VELLAIYAMMAL INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-024-003/730
(NEERPALANI) 		2919007000NRG22040420223219698 04/04/2022 RANI 2919007WL061706 RANI 00176 IDIB000N072 546 546 Processed 05/05/2022 020520291 RANI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-024-003/745
(NEERPALANI) 		2919007000NRG22040420223219699 04/04/2022 VAITHIYALINGAM 2919007WL061706 VAITHIYALINGAM 00176 IDIB000N072 546 546 Processed 05/05/2022 020520291 VAITHIYALINGAM INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-024-003/752
(NEERPALANI) 		2919007000NRG22040420223219700 04/04/2022 SUNDARAVALLI 2919007WL061706 SUNDARAVALLI 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 SUNDARAVALLI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-024-003/776
(NEERPALANI) 		2919007000NRG22040420223219701 04/04/2022 PALANISAMY 2919007WL061706 PALANISAMY 00176 IDIB000N072 675 675 Processed 05/05/2022 020520291 PALANISAMY INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-024-003/777
(NEERPALANI) 		2919007000NRG22040420223219702 04/04/2022 UMA 2919007WL061706 UMA 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 UMA STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-024-003/778
(NEERPALANI) 		2919007000NRG22040420223219703 04/04/2022 IDUMBAN 2919007WL061706 IDUMBAN 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 IDUMBAN INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-024-003/785
(NEERPALANI) 		2919007000NRG22040420223219704 04/04/2022 ESHWARI 2919007WL061706 ESHWARI 00176 IDIB000N072 135 135 Processed 05/05/2022 020520291 ESHWARI STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-024-003/811
(NEERPALANI) 		2919007000NRG22040420223219705 04/04/2022 KAYALVIZHI 2919007WL061706 KAYALVIZHI 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 KAYALVIZHI INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-024-005/446-A
(NEERPALANI) 		2919007000NRG22040420223219724 04/04/2022 VERAMMAL 2919007WL061706 VERAMMAL 00176 IDIB000N072 270 270 Processed 05/05/2022 020520291 VERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 VIRALIMALAI TN-19-007-024-005/456-A
(NEERPALANI) 		2919007000NRG22040420223219725 04/04/2022 ELANCHIYAM 2919007WL061706 ELANCHIYAM 00176 IDIB000N072 540 540 Processed 05/05/2022 020520291 ELANCHIYAM INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-024-005/467-A
(NEERPALANI) 		2919007000NRG22040420223219726 04/04/2022 PAPPA 2919007WL061706 PAPPA 00176 IDIB000N072 405 405 Processed 05/05/2022 020520291 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
86 VIRALIMALAI TN-19-007-024-024/781
(NEERPALANI) 		2919007000NRG22040420223219727 04/04/2022 CHITRADEVI 2919007WL061706 CHITRADEVI 00176 IDIB000N072 270 270 Processed 05/05/2022 020520291 CHITRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39066 39066
Total 39066 39066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_26973 Indian Bank IDIB000N072 Indian Bank Neerpalani 2565
2 VIRALIMALAI TN2919007_040422APB_FTO_26973 Indian Bank IDIB000N072 NEERPALANI 36501

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