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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222APB_FTO_1302011
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-19-007-020-003/582-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873294 19/12/2022 LAKSHMI 2919007WL047537 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-020-003/582-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873295 19/12/2022 PERIYASAMY 2919007WL047537 PERIYASAMY 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 PERIYASAMY INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-020-004/252-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873296 19/12/2022 DHANALAKSHMI 2919007WL047537 DHANALAKSHMI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 DHANALAKSHMI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-020-005/216-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873297 19/12/2022 CHINNAPONNU 2919007WL047537 CHINNAPONNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 CHINNAPONNU INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-020-005/219-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873298 19/12/2022 CHELLAMMAL 2919007WL047537 CHELLAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 CHELLAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-020-005/220-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873299 19/12/2022 SAVERIYAMMAL 2919007WL047537 SAVERIYAMMAL 00176 IDIB000V073 220 220 Processed 02/02/2023 018559244 SAVERIYAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-020-005/220-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873300 19/12/2022 SEBASTHIYAR 2919007WL047537 SEBASTHIYAR 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018559244 SEBASTHIYAR CANARA BANK(508532)
8 VIRALIMALAI TN-19-007-020-005/224-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873301 19/12/2022 PALANIAMMAL 2919007WL047537 PALANIAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 PALANIAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-020-005/225-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873302 19/12/2022 SENGOALNARI 2919007WL047537 SENGOALNARI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 SENGOALNARI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-020-005/227-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873303 19/12/2022 GANESAN 2919007WL047537 GANESAN 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559244 GANESAN CENTRAL BANK OF INDIA(607115)
11 VIRALIMALAI TN-19-007-020-005/231-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873304 19/12/2022 DURAI 2919007WL047537 DURAI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 DURAI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-020-005/232-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873306 19/12/2022 CHINNAPONNU 2919007WL047537 CHINNAPONNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 CHINNAPONNU INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-020-005/233-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873307 19/12/2022 JAYALAKSHMI 2919007WL047537 JAYALAKSHMI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 JAYALAKSHMI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-020-005/234-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873308 19/12/2022 SELVA 2919007WL047537 SELVA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 SELVA PUNJAB NATIONAL BANK(508568)
15 VIRALIMALAI TN-19-007-020-005/235-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873309 19/12/2022 SAROJA 2919007WL047537 SAROJA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 SAROJA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-020-005/238-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873310 19/12/2022 SANTHI 2919007WL047537 SANTHI 00176 IDIB000V073 220 220 Processed 02/02/2023 018559244 SANTHI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-020-005/243-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873312 19/12/2022 MERY 2919007WL047537 MERY 00176 IDIB000V073 660 660 Processed 02/02/2023 018559244 MERY INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-020-005/246-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873313 19/12/2022 SUBBAMMAL. 2919007WL047537 SUBBAMMAL. 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 SUBBAMMAL. INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-020-005/247-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873314 19/12/2022 DHANABAGAYAM 2919007WL047537 DHANABAGAYAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 DHANABAGAYAM INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-020-005/255-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873315 19/12/2022 AMUTHA 2919007WL047537 AMUTHA 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 AMUTHA PUNJAB NATIONAL BANK(508568)
21 VIRALIMALAI TN-19-007-020-005/255-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873316 19/12/2022 SUBRAMANI 2919007WL047537 SUBRAMANI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 SUBRAMANI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-020-005/259-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873317 19/12/2022 SUMATHI 2919007WL047537 SUMATHI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 SUMATHI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-020-005/262-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873318 19/12/2022 SUMATHI 2919007WL047537 SUMATHI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 SUMATHI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-020-005/642-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873319 19/12/2022 KAVITHA 2919007WL047537 KAVITHA 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 KAVITHA INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-020-005/672-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873320 19/12/2022 MARIYAPUSHPAM 2919007WL047537 MARIYAPUSHPAM 00176 IDIB000V073 660 660 Processed 02/02/2023 018559244 MARIYAPUSHPAM INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-020-005/673-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873321 19/12/2022 MARIKKANNU 2919007WL047537 MARIKKANNU 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 MARIKKANNU INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-020-005/728-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873323 19/12/2022 PALANISAMY 2919007WL047537 PALANISAMY 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 PALANISAMY INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-020-005/745
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873325 19/12/2022 MALLIKA 2919007WL047537 MALLIKA 00176 IDIB000V073 660 660 Processed 02/02/2023 018559244 MALLIKA INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-020-006/543-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873326 19/12/2022 DHAVAMANI 2919007WL047537 DHAVAMANI 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559244 DHAVAMANI PALLAVAN GRAMA BANK(607052)
30 VIRALIMALAI TN-19-007-020-006/563-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873327 19/12/2022 SAROJA 2919007WL047537 SAROJA 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 SAROJA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-020-006/567-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873328 19/12/2022 VELAMMAL 2919007WL047537 VELAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 VELAMMAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-020-006/571-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873329 19/12/2022 BALAMANIYAMMAL 2919007WL047537 BALAMANIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 BALAMANIYAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-020-006/677-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873330 19/12/2022 MOOKKAIAH 2919007WL047537 MOOKKAIAH 00176 IDIB000V073 440 440 Processed 02/02/2023 018559244 MOOKKAIAH INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-020-007/156-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873331 19/12/2022 EALLAMMAL 2919007WL047537 EALLAMMAL 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559244 EALLAMMAL PALLAVAN GRAMA BANK(607052)
35 VIRALIMALAI TN-19-007-020-008/558-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873332 19/12/2022 AMUTHA 2919007WL047537 AMUTHA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 AMUTHA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-020-008/559-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873333 19/12/2022 MANI 2919007WL047537 MANI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 MANI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-020-009/691-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873334 19/12/2022 SUTHARAMBAL 2919007WL047537 SUTHARAMBAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 SUTHARAMBAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-020-012/629-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873335 19/12/2022 SUDHA 2919007WL047537 SUDHA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 SUDHA INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-020-012/630-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873336 19/12/2022 MARIYAYI 2919007WL047537 MARIYAYI 00176 IDIB000V073 880 880 Processed 01/02/2023 018559244 MARIYAYI BANK OF INDIA(508505)
40 VIRALIMALAI TN-19-007-020-012/679-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873337 19/12/2022 USHA 2919007WL047537 USHA 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018559244 USHA PALLAVAN GRAMA BANK(607052)
41 VIRALIMALAI TN-19-007-020-012/680-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873338 19/12/2022 CHANDIRA 2919007WL047537 CHANDIRA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 CHANDIRA INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-020-012/710-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873339 19/12/2022 VEMPARASI 2919007WL047537 VEMPARASI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 VEMPARASI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-020-012/724-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873341 19/12/2022 RATHIKA 2919007WL047537 RATHIKA 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018559244 RATHIKA PALLAVAN GRAMA BANK(607052)
44 VIRALIMALAI TN-19-007-020-012/725-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873342 19/12/2022 VIJAYASANTHI 2919007WL047537 VIJAYASANTHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 VIJAYASANTHI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-020-012/750
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873343 19/12/2022 NAGAVENI 2919007WL047537 NAGAVENI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 NAGAVENI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-020-020/153-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873345 19/12/2022 LAKSHMI 2919007WL047537 LAKSHMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-020-020/161-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873347 19/12/2022 EALLAMMAL 2919007WL047537 EALLAMMAL 00176 IDIB000V073 220 220 Processed 02/02/2023 018559244 EALLAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-020-020/162-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873348 19/12/2022 RANI 2919007WL047537 RANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 RANI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-020-020/163-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873349 19/12/2022 NALLAMMAL 2919007WL047537 NALLAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 NALLAMMAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-020-020/165-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873350 19/12/2022 CERENGU 2919007WL047537 CERENGU 00176 IDIB000V073 660 660 Processed 02/02/2023 018559244 CERENGU INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-020-020/167-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873351 19/12/2022 OVAMMAL 2919007WL047537 OVAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 OVAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-020-020/168-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873352 19/12/2022 HEMALATHA 2919007WL047537 HEMALATHA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 HEMALATHA INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-020-020/169-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873353 19/12/2022 CHELLAKANNU 2919007WL047537 CHELLAKANNU 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 CHELLAKANNU INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-020-020/170-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873354 19/12/2022 MUMMAYI 2919007WL047537 MUMMAYI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 MUMMAYI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-020-020/171-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873355 19/12/2022 PUNITHA 2919007WL047537 PUNITHA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 PUNITHA INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-020-020/172-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873356 19/12/2022 PALANIAMMAL 2919007WL047537 PALANIAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 PALANIAMMAL INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-020-020/173-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873357 19/12/2022 LAKSHMI 2919007WL047537 LAKSHMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-020-020/177-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873359 19/12/2022 LAKSHMI 2919007WL047537 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-020-020/178-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873360 19/12/2022 MALAR 2919007WL047537 MALAR 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 MALAR INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-020-020/183-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873361 19/12/2022 CHELLAMMAL 2919007WL047537 CHELLAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018559244 CHELLAMMAL INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-020-020/185-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873362 19/12/2022 KALARANI 2919007WL047537 KALARANI 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018559244 KALARANI PALLAVAN GRAMA BANK(607052)
62 VIRALIMALAI TN-19-007-020-020/186-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873363 19/12/2022 VELLAIKANNU 2919007WL047537 VELLAIKANNU 00176 IDIB000V073 440 440 Processed 02/02/2023 018559244 VELLAIKANNU INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-020-020/187-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873364 19/12/2022 SAROJA 2919007WL047537 SAROJA 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 SAROJA INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-020-020/188-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873365 19/12/2022 CHINNAMMAL 2919007WL047537 CHINNAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 CHINNAMMAL INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-020-020/194-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873366 19/12/2022 EALLAMMAL 2919007WL047537 EALLAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 EALLAMMAL INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-020-020/196-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873367 19/12/2022 PERUMAL 2919007WL047537 PERUMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 PERUMAL INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-020-020/197-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873368 19/12/2022 SERENGAMMAL 2919007WL047537 SERENGAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 SERENGAMMAL INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-020-020/198-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873369 19/12/2022 MANIAMMAL 2919007WL047537 MANIAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 MANIAMMAL INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-020-020/200-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873370 19/12/2022 VALLIAMMAI 2919007WL047537 VALLIAMMAI 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 VALLIAMMAI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-020-020/201-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873371 19/12/2022 VELAYUTHAM 2919007WL047537 VELAYUTHAM 00176 IDIB000V073 660 660 Processed 02/02/2023 018559244 VELAYUTHAM INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-020-020/202-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873372 19/12/2022 SELLAM 2919007WL047537 SELLAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 SELLAM INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-020-020/203-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873373 19/12/2022 RAGINI 2919007WL047537 RAGINI 00176 IDIB000V073 220 220 Processed 02/02/2023 018559244 RAGINI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-020-020/212-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873374 19/12/2022 RASU 2919007WL047537 RASU 00176 IDIB000V073 660 660 Processed 02/02/2023 018559244 RASU INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-020-020/253-B
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873375 19/12/2022 POOMALAI 2919007WL047537 POOMALAI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 POOMALAI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-020-020/256-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873376 19/12/2022 VELLAIYAMMAL 2919007WL047537 VELLAIYAMMAL 00176 IDIB000V073 660 660 Processed 02/02/2023 018559244 VELLAIYAMMAL INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-020-020/263-a
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873377 19/12/2022 KAMALAM 2919007WL047537 KAMALAM 00176 IDIB000V073 880 880 Processed 02/02/2023 018559244 KAMALAM INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-020-020/404-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873378 19/12/2022 JEYANTHI 2919007WL047537 JEYANTHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 JEYANTHI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-020-020/408-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873379 19/12/2022 SAVERIAMMAL 2919007WL047537 SAVERIAMMAL 00176 IDIB000V073 660 660 Processed 02/02/2023 018559244 SAVERIAMMAL INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-020-020/461-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873380 19/12/2022 SUPPAMMAL 2919007WL047537 SUPPAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 SUPPAMMAL INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-020-020/528-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873381 19/12/2022 SUPPAMMAL 2919007WL047537 SUPPAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 SUPPAMMAL INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-020-020/534-B
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873382 19/12/2022 VIJAYA 2919007WL047537 VIJAYA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 VIJAYA INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-020-020/607-A
(MELAPATCHAIKUDI) 		2919007000NRG23191220221873383 19/12/2022 LAKSHMI 2919007WL047537 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018559244 LAKSHMI INDIAN BANK(607105)
SubTotal 86900 86900
Total 86900 86900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191222APB_FTO_1302011 Indian Bank IDIB000V073 Indian Bank Viralimalai 23320
2 VIRALIMALAI TN2919007_191222APB_FTO_1302011 Indian Bank IDIB000V073 VIRALIMALAI 63580

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