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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:28:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020722APB_FTO_467563
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-19-007-016-004/263-A
(MANDAIYUR) 		2919007000NRG23020720220496764 02/07/2022 RAMASAMY 2919007WL012927 RAMASAMY 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 RAMASAMY INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-016-004/264-A
(MANDAIYUR) 		2919007000NRG23020720220496765 02/07/2022 THULASIAMML 2919007WL012927 THULASIAMML 00176 IDIB000N072 1320 1320 Processed 07/07/2022 015112636 THULASIAMML INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-016-005/1029-A
(MANDAIYUR) 		2919007000NRG23020720220496766 02/07/2022 RASAMMAL 2919007WL012927 RASAMMAL 00176 IDIB000N072 660 660 Processed 07/07/2022 015112636 RASAMMAL CANARA BANK(508532)
4 VIRALIMALAI TN-19-007-016-005/1030
(MANDAIYUR) 		2919007000NRG23020720220496767 02/07/2022 Pothumponnu 2919007WL012927 Pothumponnu 00176 IDIB000N072 1320 1320 Processed 07/07/2022 015112636 Pothumponnu INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-016-005/1036-A
(MANDAIYUR) 		2919007000NRG23020720220496768 02/07/2022 THAILAMMAI 2919007WL012927 THAILAMMAI 00176 IDIB000N072 220 220 Processed 07/07/2022 015112636 THAILAMMAI CANARA BANK(508532)
6 VIRALIMALAI TN-19-007-016-005/1041
(MANDAIYUR) 		2919007000NRG23020720220496769 02/07/2022 PAPPA 2919007WL012927 PAPPA 00176 IDIB000N072 1320 1320 Processed 07/07/2022 015112636 PAPPA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-016-005/1042
(MANDAIYUR) 		2919007000NRG23020720220496770 02/07/2022 RANI 2919007WL012927 RANI 00176 IDIB000N072 440 440 Processed 07/07/2022 015112636 RANI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-016-005/1043
(MANDAIYUR) 		2919007000NRG23020720220496771 02/07/2022 ANJALAI 2919007WL012927 ANJALAI 00176 IDIB000N072 220 220 Processed 07/07/2022 015112636 ANJALAI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-016-005/1044
(MANDAIYUR) 		2919007000NRG23020720220496772 02/07/2022 CHANTHRA 2919007WL012927 CHANTHRA 00176 IDIB000N072 1320 1320 Processed 07/07/2022 015112636 CHANTHRA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-016-005/1047
(MANDAIYUR) 		2919007000NRG23020720220496773 02/07/2022 SANJEEVI 2919007WL012927 SANJEEVI 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 SANJEEVI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-016-005/1051
(MANDAIYUR) 		2919007000NRG23020720220496774 02/07/2022 CHITHRADEVI 2919007WL012927 CHITHRADEVI 00176 IDIB000N072 440 440 Processed 07/07/2022 015112636 CHITHRADEVI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-016-005/1058
(MANDAIYUR) 		2919007000NRG23020720220496775 02/07/2022 Pushbavalli 2919007WL012927 Pushbavalli 00176 IDIB000N072 220 220 Processed 07/07/2022 015112636 Pushbavalli INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-016-005/1059
(MANDAIYUR) 		2919007000NRG23020720220496776 02/07/2022 Santhi 2919007WL012927 Santhi 00176 IDIB000N072 220 220 Processed 07/07/2022 015112636 Santhi INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-016-005/1060
(MANDAIYUR) 		2919007000NRG23020720220496777 02/07/2022 Balayee 2919007WL012927 Balayee 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 Balayee INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-016-005/1061
(MANDAIYUR) 		2919007000NRG23020720220496778 02/07/2022 Rengammal 2919007WL012927 Rengammal 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 Rengammal INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-016-005/1062
(MANDAIYUR) 		2919007000NRG23020720220496779 02/07/2022 Chittupillai 2919007WL012927 Chittupillai 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 Chittupillai INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-016-005/1064
(MANDAIYUR) 		2919007000NRG23020720220496781 02/07/2022 Palaniyammal 2919007WL012927 Palaniyammal 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 Palaniyammal INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-016-005/1067
(MANDAIYUR) 		2919007000NRG23020720220496782 02/07/2022 Veerammal 2919007WL012927 Veerammal 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 Veerammal INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-016-005/1127-A
(MANDAIYUR) 		2919007000NRG23020720220496787 02/07/2022 AMMAKKANNU 2919007WL012927 AMMAKKANNU 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 AMMAKKANNU INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-016-005/1129-A
(MANDAIYUR) 		2919007000NRG23020720220496788 02/07/2022 AYYAMMAL 2919007WL012927 AYYAMMAL 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 AYYAMMAL INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-016-005/1130-A
(MANDAIYUR) 		2919007000NRG23020720220496789 02/07/2022 CHANDRA 2919007WL012927 CHANDRA 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 CHANDRA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-016-005/1132-A
(MANDAIYUR) 		2919007000NRG23020720220496790 02/07/2022 MUTHUMANI 2919007WL012927 MUTHUMANI 00176 IDIB000N072 880 880 Processed 07/07/2022 015112636 MUTHUMANI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-016-005/1133-A
(MANDAIYUR) 		2919007000NRG23020720220496791 02/07/2022 PALANIYAMMAL 2919007WL012927 PALANIYAMMAL 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 PALANIYAMMAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-016-005/1134-A
(MANDAIYUR) 		2919007000NRG23020720220496792 02/07/2022 KAVITHA 2919007WL012927 KAVITHA 00176 IDIB000N072 660 660 Processed 07/07/2022 015112636 KAVITHA CANARA BANK(508532)
25 VIRALIMALAI TN-19-007-016-005/1135-A
(MANDAIYUR) 		2919007000NRG23020720220496793 02/07/2022 LOGAMBAL 2919007WL012927 LOGAMBAL 00176 IDIB000N072 440 440 Processed 07/07/2022 015112636 LOGAMBAL INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-016-005/1136-A
(MANDAIYUR) 		2919007000NRG23020720220496794 02/07/2022 KARUPPAYI 2919007WL012927 KARUPPAYI 00176 IDIB000N072 440 440 Processed 07/07/2022 015112636 KARUPPAYI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-016-005/1137-A
(MANDAIYUR) 		2919007000NRG23020720220496795 02/07/2022 RAJAMANI 2919007WL012927 RAJAMANI 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 RAJAMANI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-016-005/1143-A
(MANDAIYUR) 		2919007000NRG23020720220496796 02/07/2022 GOVINDHAMMAL 2919007WL012927 GOVINDHAMMAL 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 GOVINDHAMMAL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-016-005/1145-A
(MANDAIYUR) 		2919007000NRG23020720220496797 02/07/2022 MALAR 2919007WL012927 MALAR 00176 IDIB000N072 440 440 Processed 07/07/2022 015112636 MALAR INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-016-005/1154-A
(MANDAIYUR) 		2919007000NRG23020720220496799 02/07/2022 DHANALAKSHMI 2919007WL012927 DHANALAKSHMI 00176 IDIB000N072 1320 1320 Processed 07/07/2022 015112636 DHANALAKSHMI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-016-005/1157-A
(MANDAIYUR) 		2919007000NRG23020720220496800 02/07/2022 RAJATHI 2919007WL012927 RAJATHI 00176 IDIB000N072 1320 1320 Processed 07/07/2022 015112636 RAJATHI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-016-005/1165-A
(MANDAIYUR) 		2919007000NRG23020720220496801 02/07/2022 GANGAIYARASI 2919007WL012927 GANGAIYARASI 00176 IDIB000N072 1320 1320 Processed 07/07/2022 015112636 GANGAIYARASI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-016-005/1166-A
(MANDAIYUR) 		2919007000NRG23020720220496802 02/07/2022 PUSHPAM 2919007WL012927 PUSHPAM 00176 IDIB000N072 1320 1320 Processed 07/07/2022 015112636 PUSHPAM INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-016-005/1168-A
(MANDAIYUR) 		2919007000NRG23020720220496804 02/07/2022 BRUNDHA 2919007WL012927 BRUNDHA 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 BRUNDHA INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-016-005/1171-A
(MANDAIYUR) 		2919007000NRG23020720220496805 02/07/2022 MOOKKAYI 2919007WL012927 MOOKKAYI 00176 IDIB000N072 1320 1320 Processed 07/07/2022 015112636 MOOKKAYI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-016-005/1172-A
(MANDAIYUR) 		2919007000NRG23020720220496806 02/07/2022 PALANIYAMMAL 2919007WL012927 PALANIYAMMAL 00176 IDIB000N072 660 660 Processed 07/07/2022 015112636 PALANIYAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-016-005/1198
(MANDAIYUR) 		2919007000NRG23020720220496810 02/07/2022 ANBUSELVI 2919007WL012927 ANBUSELVI 00176 IDIB000N072 220 220 Processed 07/07/2022 015112636 ANBUSELVI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-016-005/1213
(MANDAIYUR) 		2919007000NRG23020720220496811 02/07/2022 KALAIMATHI 2919007WL012927 KALAIMATHI 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 KALAIMATHI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-016-005/1215
(MANDAIYUR) 		2919007000NRG23020720220496812 02/07/2022 JAYALALITHA 2919007WL012927 JAYALALITHA 00176 IDIB000N072 880 880 Processed 07/07/2022 015112636 JAYALALITHA CANARA BANK(508532)
40 VIRALIMALAI TN-19-007-016-005/1222
(MANDAIYUR) 		2919007000NRG23020720220496813 02/07/2022 MARUTHAMBAL 2919007WL012927 MARUTHAMBAL 00176 IDIB000N072 660 660 Processed 07/07/2022 015112636 MARUTHAMBAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-016-005/162-A
(MANDAIYUR) 		2919007000NRG23020720220496830 02/07/2022 CHINNAPONNU 2919007WL012927 CHINNAPONNU 00176 IDIB000N072 1320 1320 Processed 07/07/2022 015112636 CHINNAPONNU INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-016-005/165-A
(MANDAIYUR) 		2919007000NRG23020720220496832 02/07/2022 Subramani 2919007WL012927 Subramani 00176 IDIB000N072 1320 1320 Processed 07/07/2022 015112636 Subramani INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-016-005/166-A
(MANDAIYUR) 		2919007000NRG23020720220496833 02/07/2022 Vellaiyammal 2919007WL012927 Vellaiyammal 00176 IDIB000N072 880 880 Processed 07/07/2022 015112636 Vellaiyammal INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-016-005/168-A
(MANDAIYUR) 		2919007000NRG23020720220496835 02/07/2022 MUKKAYE 2919007WL012927 MUKKAYE 00176 IDIB000N072 880 880 Processed 07/07/2022 015112636 MUKKAYE INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-016-005/172-A
(MANDAIYUR) 		2919007000NRG23020720220496838 02/07/2022 PALANIYAMMAL 2919007WL012927 PALANIYAMMAL 00176 IDIB000N072 880 880 Processed 07/07/2022 015112636 PALANIYAMMAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-016-005/179-A
(MANDAIYUR) 		2919007000NRG23020720220496842 02/07/2022 AMSAVALLI 2919007WL012927 AMSAVALLI 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 AMSAVALLI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-016-005/180-A
(MANDAIYUR) 		2919007000NRG23020720220496843 02/07/2022 MANKAIYARKARASI 2919007WL012927 MANKAIYARKARASI 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 MANKAIYARKARASI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-016-005/182-A
(MANDAIYUR) 		2919007000NRG23020720220496844 02/07/2022 MAHALAKSHMI 2919007WL012927 MAHALAKSHMI 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 MAHALAKSHMI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-016-005/183-A
(MANDAIYUR) 		2919007000NRG23020720220496845 02/07/2022 MUTHULAKSHMI 2919007WL012927 MUTHULAKSHMI 00176 IDIB000N072 660 660 Processed 07/07/2022 015112636 MUTHULAKSHMI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-016-005/184-A
(MANDAIYUR) 		2919007000NRG23020720220496846 02/07/2022 SARASU 2919007WL012927 SARASU 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 SARASU INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-016-005/191-A
(MANDAIYUR) 		2919007000NRG23020720220496847 02/07/2022 PUSHBAVALLI 2919007WL012927 PUSHBAVALLI 00176 IDIB000N072 880 880 Processed 07/07/2022 015112636 PUSHBAVALLI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-016-005/192-A
(MANDAIYUR) 		2919007000NRG23020720220496848 02/07/2022 KUMARAYE 2919007WL012927 KUMARAYE 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 KUMARAYE INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-016-005/197-A
(MANDAIYUR) 		2919007000NRG23020720220496851 02/07/2022 MARIYAYE 2919007WL012927 MARIYAYE 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 MARIYAYE INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-016-005/198-A
(MANDAIYUR) 		2919007000NRG23020720220496852 02/07/2022 AMIRTHAVALLI 2919007WL012927 AMIRTHAVALLI 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 AMIRTHAVALLI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-016-005/199-A
(MANDAIYUR) 		2919007000NRG23020720220496853 02/07/2022 MARIAYE 2919007WL012927 MARIAYE 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 MARIAYE INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-016-005/201-A
(MANDAIYUR) 		2919007000NRG23020720220496854 02/07/2022 Mariyammal 2919007WL012927 Mariyammal 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 Mariyammal CANARA BANK(508532)
57 VIRALIMALAI TN-19-007-016-005/203-B
(MANDAIYUR) 		2919007000NRG23020720220496856 02/07/2022 NAGALAKSHMI 2919007WL012927 NAGALAKSHMI 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 NAGALAKSHMI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-016-005/203-B
(MANDAIYUR) 		2919007000NRG23020720220496855 02/07/2022 PALANIYAMMAL 2919007WL012927 PALANIYAMMAL 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 PALANIYAMMAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-016-005/211-A
(MANDAIYUR) 		2919007000NRG23020720220496859 02/07/2022 POTHUMPONNU 2919007WL012927 POTHUMPONNU 00176 IDIB000N072 440 440 Processed 07/07/2022 015112636 POTHUMPONNU INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-016-005/212-A
(MANDAIYUR) 		2919007000NRG23020720220496860 02/07/2022 AMSAVALLI 2919007WL012927 AMSAVALLI 00176 IDIB000N072 880 880 Processed 07/07/2022 015112636 AMSAVALLI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-016-005/220-A
(MANDAIYUR) 		2919007000NRG23020720220496862 02/07/2022 RENUGA 2919007WL012927 RENUGA 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 RENUGA INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-016-005/221-B
(MANDAIYUR) 		2919007000NRG23020720220496863 02/07/2022 ANJALAI 2919007WL012927 ANJALAI 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 ANJALAI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-016-005/225-A
(MANDAIYUR) 		2919007000NRG23020720220496865 02/07/2022 ANJALAI 2919007WL012927 ANJALAI 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 ANJALAI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-016-005/226-A
(MANDAIYUR) 		2919007000NRG23020720220496866 02/07/2022 ALAMELU 2919007WL012927 ALAMELU 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 ALAMELU INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-016-005/228-B
(MANDAIYUR) 		2919007000NRG23020720220496867 02/07/2022 RAMAYE 2919007WL012927 RAMAYE 00176 IDIB000N072 440 440 Processed 07/07/2022 015112636 RAMAYE INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-016-005/232-A
(MANDAIYUR) 		2919007000NRG23020720220496868 02/07/2022 PONNAMMAL 2919007WL012927 PONNAMMAL 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 PONNAMMAL INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-016-005/233
(MANDAIYUR) 		2919007000NRG23020720220496869 02/07/2022 Pushbam 2919007WL012927 Pushbam 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 Pushbam INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-016-005/234-A
(MANDAIYUR) 		2919007000NRG23020720220496870 02/07/2022 MUKAYEE 2919007WL012927 MUKAYEE 00176 IDIB000N072 660 660 Processed 07/07/2022 015112636 MUKAYEE INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-016-005/236-A
(MANDAIYUR) 		2919007000NRG23020720220496871 02/07/2022 MARIAYEE 2919007WL012927 MARIAYEE 00176 IDIB000N072 660 660 Processed 07/07/2022 015112636 MARIAYEE INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-016-005/239-A
(MANDAIYUR) 		2919007000NRG23020720220496875 02/07/2022 CHITHRA 2919007WL012927 CHITHRA 00176 IDIB000N072 440 440 Processed 07/07/2022 015112636 CHITHRA INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-016-005/241-A
(MANDAIYUR) 		2919007000NRG23020720220496876 02/07/2022 AMSAVALLI 2919007WL012927 AMSAVALLI 00176 IDIB000N072 220 220 Processed 07/07/2022 015112636 AMSAVALLI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-016-005/245-A
(MANDAIYUR) 		2919007000NRG23020720220496878 02/07/2022 JAYALAKSHMI 2919007WL012927 JAYALAKSHMI 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 JAYALAKSHMI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-016-005/257-A
(MANDAIYUR) 		2919007000NRG23020720220496879 02/07/2022 MEENAMBAL 2919007WL012927 MEENAMBAL 00176 IDIB000N072 220 220 Processed 07/07/2022 015112636 MEENAMBAL INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-016-005/258-A
(MANDAIYUR) 		2919007000NRG23020720220496880 02/07/2022 ELANGIYAM 2919007WL012927 ELANGIYAM 00176 IDIB000N072 660 660 Processed 07/07/2022 015112636 ELANGIYAM INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-016-005/260-A
(MANDAIYUR) 		2919007000NRG23020720220496881 02/07/2022 Balaye 2919007WL012927 Balaye 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 Balaye INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-016-005/879
(MANDAIYUR) 		2919007000NRG23020720220496882 02/07/2022 MAHESHWARI 2919007WL012927 MAHESHWARI 00176 IDIB000N072 220 220 Processed 07/07/2022 015112636 MAHESHWARI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-016-005/880
(MANDAIYUR) 		2919007000NRG23020720220496883 02/07/2022 VADIVU 2919007WL012927 VADIVU 00176 IDIB000N072 880 880 Processed 07/07/2022 015112636 VADIVU INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-016-005/947
(MANDAIYUR) 		2919007000NRG23020720220496884 02/07/2022 MARIYAYE 2919007WL012927 MARIYAYE 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 MARIYAYE INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-016-005/951
(MANDAIYUR) 		2919007000NRG23020720220496886 02/07/2022 THILAGAVATHI 2919007WL012927 THILAGAVATHI 00176 IDIB000N072 220 220 Processed 07/07/2022 015112636 THILAGAVATHI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-016-005/954-A
(MANDAIYUR) 		2919007000NRG23020720220496887 02/07/2022 VAIRAM 2919007WL012927 VAIRAM 00176 IDIB000N072 660 660 Processed 07/07/2022 015112636 VAIRAM INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-016-005/957-A
(MANDAIYUR) 		2919007000NRG23020720220496888 02/07/2022 MALLIGA 2919007WL012927 MALLIGA 00176 IDIB000N072 660 660 Processed 07/07/2022 015112636 MALLIGA INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-016-005/958
(MANDAIYUR) 		2919007000NRG23020720220496889 02/07/2022 ANJALAI 2919007WL012927 ANJALAI 00176 IDIB000N072 660 660 Processed 07/07/2022 015112636 ANJALAI INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-016-008/807-A
(MANDAIYUR) 		2919007000NRG23020720220496893 02/07/2022 Kalyani 2919007WL012927 Kalyani 00176 IDIB000N072 440 440 Processed 07/07/2022 015112636 Kalyani INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-016-016/1156-A
(MANDAIYUR) 		2919007000NRG23020720220496895 02/07/2022 MUTHULAKSHMI 2919007WL012927 MUTHULAKSHMI 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 MUTHULAKSHMI INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-016-016/1208
(MANDAIYUR) 		2919007000NRG23020720220496896 02/07/2022 MUTHUKANNU 2919007WL012927 MUTHUKANNU 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 MUTHUKANNU INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-016-016/154-A
(MANDAIYUR) 		2919007000NRG23020720220496898 02/07/2022 Pappu 2919007WL012927 Pappu 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 Pappu INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-016-016/250-A
(MANDAIYUR) 		2919007000NRG23020720220496899 02/07/2022 Periyammal 2919007WL012927 Periyammal 00176 IDIB000N072 1100 1100 Processed 07/07/2022 015112636 Periyammal INDIAN BANK(607105)
SubTotal 77660 77660
Total 77660 77660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020722APB_FTO_467563 Indian Bank IDIB000N072 NEERPALANI 77660

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