Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:13:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250223APB_FTO_1593250
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-19-007-039-003/231-A
(VELUR) 		2919007000NRG23250220232541147 25/02/2023 RANJITHA 2919007WL060124 RANJITHA 00176 IDIB000V073 530 530 Processed 02/04/2023 005716191 RANJITHA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-039-006/879-A
(VELUR) 		2919007000NRG23250220232541148 25/02/2023 RENGASAMY 2919007WL060124 RENGASAMY 00176 IDIB000V073 795 795 Processed 02/04/2023 005716191 RENGASAMY INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-039-009/763-A
(VELUR) 		2919007000NRG23250220232541149 25/02/2023 SEETHALAKSHMI 2919007WL060124 SEETHALAKSHMI 00176 IDIB000V073 1325 1325 Processed 02/04/2023 005716191 SEETHALAKSHMI STATE BANK OF INDIA(508548)
4 VIRALIMALAI TN-19-007-039-009/803-A
(VELUR) 		2919007000NRG23250220232541150 25/02/2023 KARUPPAIYA 2919007WL060124 KARUPPAIYA 00176 IDIB000V073 1590 1590 Processed 02/04/2023 005716191 KARUPPAIYA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-039-009/885-A
(VELUR) 		2919007000NRG23250220232541151 25/02/2023 RANI 2919007WL060124 RANI 00176 IDIB000V073 1590 1590 Processed 02/04/2023 005716191 RANI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-039-009/912-A
(VELUR) 		2919007000NRG23250220232541152 25/02/2023 VASANTHA 2919007WL060124 VASANTHA 00176 IDIB000V073 1590 1590 Processed 02/04/2023 005716191 VASANTHA PUNJAB NATIONAL BANK(508568)
7 VIRALIMALAI TN-19-007-039-009/917-A
(VELUR) 		2919007000NRG23250220232541153 25/02/2023 SANMUGAVALLI 2919007WL060124 SANMUGAVALLI 00176 IDIB000V073 1590 1590 Processed 02/04/2023 005716191 SANMUGAVALLI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-039-009/926-A
(VELUR) 		2919007000NRG23250220232541154 25/02/2023 DHANALAKSHMI 2919007WL060124 DHANALAKSHMI 00176 IDIB000V073 1060 1060 Processed 02/04/2023 005716191 DHANALAKSHMI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-039-009/970-A
(VELUR) 		2919007000NRG23250220232541155 25/02/2023 DHARANI 2919007WL060124 DHARANI 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005716191 DHARANI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-039-010/388-a
(VELUR) 		2919007000NRG23250220232541156 25/02/2023 POTHUMPONNU 2919007WL060124 POTHUMPONNU 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005716191 POTHUMPONNU INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-039-039/216-A
(VELUR) 		2919007000NRG23250220232541157 25/02/2023 ALAGU 2919007WL060124 ALAGU 00176 IDIB000V073 810 810 Processed 02/04/2023 005716191 ALAGU INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-039-039/227-A
(VELUR) 		2919007000NRG23250220232541158 25/02/2023 CHINNU 2919007WL060124 CHINNU 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005716191 CHINNU INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-039-039/230-A
(VELUR) 		2919007000NRG23250220232541159 25/02/2023 PONNAMMAL 2919007WL060124 PONNAMMAL 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005716191 PONNAMMAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-039-039/272-B
(VELUR) 		2919007000NRG23250220232541160 25/02/2023 DHANALAKSHMI 2919007WL060124 DHANALAKSHMI 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005716191 DHANALAKSHMI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-039-039/272-B
(VELUR) 		2919007000NRG23250220232541161 25/02/2023 MOHANA 2919007WL060124 MOHANA 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005716191 MOHANA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-039-039/280-B
(VELUR) 		2919007000NRG23250220232541162 25/02/2023 SIVALAKSHMI 2919007WL060124 SIVALAKSHMI 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005716191 SIVALAKSHMI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-039-039/281-A
(VELUR) 		2919007000NRG23250220232541163 25/02/2023 KALAISELVI 2919007WL060124 KALAISELVI 00176 IDIB000V073 1596 1596 Processed 02/04/2023 005716191 KALAISELVI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-039-039/289-A
(VELUR) 		2919007000NRG23250220232541164 25/02/2023 RAMAN 2919007WL060124 RAMAN 00176 IDIB000V073 1596 1596 Processed 02/04/2023 005716191 RAMAN INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-039-039/290-A
(VELUR) 		2919007000NRG23250220232541165 25/02/2023 VELLAMMAL 2919007WL060124 VELLAMMAL 00176 IDIB000V073 1596 1596 Processed 02/04/2023 005716191 VELLAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-039-039/291-B
(VELUR) 		2919007000NRG23250220232541166 25/02/2023 MARIYAYE 2919007WL060124 MARIYAYE 00176 IDIB000V073 1596 1596 Processed 02/04/2023 005716191 MARIYAYE INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-039-039/292-A
(VELUR) 		2919007000NRG23250220232541167 25/02/2023 KAMALADEVI 2919007WL060124 KAMALADEVI 00176 IDIB000V073 1596 1596 Processed 02/04/2023 005716191 KAMALADEVI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-039-039/298-A
(VELUR) 		2919007000NRG23250220232541168 25/02/2023 SAMANASAMARI 2919007WL060124 SAMANASAMARI 00176 IDIB000V073 266 266 Processed 02/04/2023 005716191 SAMANASAMARI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-039-039/306-A
(VELUR) 		2919007000NRG23250220232541169 25/02/2023 ALAGAMMAL 2919007WL060124 ALAGAMMAL 00176 IDIB000V073 798 798 Processed 02/04/2023 005716191 ALAGAMMAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-039-039/312-A
(VELUR) 		2919007000NRG23250220232541170 25/02/2023 PERIYAKKAL 2919007WL060124 PERIYAKKAL 00176 IDIB000V073 1596 1596 Processed 02/04/2023 005716191 PERIYAKKAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-039-039/313-A
(VELUR) 		2919007000NRG23250220232541171 25/02/2023 KALAIVANI 2919007WL060124 KALAIVANI 00176 IDIB000V073 1596 1596 Processed 02/04/2023 005716191 KALAIVANI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-039-039/313-A
(VELUR) 		2919007000NRG23250220232541172 25/02/2023 Velu 2919007WL060124 Velu 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005716191 Velu STATE BANK OF INDIA(508548)
27 VIRALIMALAI TN-19-007-039-039/319-A
(VELUR) 		2919007000NRG23250220232541173 25/02/2023 Panchavarnam 2919007WL060124 Panchavarnam 00176 IDIB000V073 1596 1596 Processed 02/04/2023 005716191 Panchavarnam INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-039-039/322-A
(VELUR) 		2919007000NRG23250220232541174 25/02/2023 VELLAIYAMMAL 2919007WL060124 VELLAIYAMMAL 00176 IDIB000V073 1080 1080 Processed 02/04/2023 005716191 VELLAIYAMMAL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-039-039/329-A
(VELUR) 		2919007000NRG23250220232541175 25/02/2023 LALITHAMBAL 2919007WL060124 LALITHAMBAL 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005716191 LALITHAMBAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-039-039/331-B
(VELUR) 		2919007000NRG23250220232541176 25/02/2023 SARASWATHI 2919007WL060124 SARASWATHI 00176 IDIB000V073 810 810 Processed 02/04/2023 005716191 SARASWATHI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-039-039/332-A
(VELUR) 		2919007000NRG23250220232541177 25/02/2023 SHANTHI 2919007WL060124 SHANTHI 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005716191 SHANTHI STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-039-039/336-A
(VELUR) 		2919007000NRG23250220232541178 25/02/2023 VELLAIAMMAL 2919007WL060124 VELLAIAMMAL 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005716191 VELLAIAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-039-039/342-A
(VELUR) 		2919007000NRG23250220232541179 25/02/2023 ANJALAI 2919007WL060124 ANJALAI 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005716191 ANJALAI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-039-039/345-A
(VELUR) 		2919007000NRG23250220232541180 25/02/2023 SUBBULAKSHMI 2919007WL060124 SUBBULAKSHMI 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005716191 SUBBULAKSHMI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-039-039/349-A
(VELUR) 		2919007000NRG23250220232541181 25/02/2023 BHUVANA 2919007WL060124 BHUVANA 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005716191 BHUVANA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-039-039/355-A
(VELUR) 		2919007000NRG23250220232541182 25/02/2023 VIJAYA 2919007WL060124 VIJAYA 00176 IDIB000V073 1620 1620 Processed 03/04/2023 005716191 VIJAYA INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-039-039/361-B
(VELUR) 		2919007000NRG23250220232541183 25/02/2023 RAMESHWARI 2919007WL060124 RAMESHWARI 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005716191 RAMESHWARI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-039-039/364-A
(VELUR) 		2919007000NRG23250220232541184 25/02/2023 VEERAMANI 2919007WL060124 VEERAMANI 00176 IDIB000V073 1614 1614 Processed 02/04/2023 005716191 VEERAMANI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-039-039/366-B
(VELUR) 		2919007000NRG23250220232541185 25/02/2023 JENITTA V 2919007WL060124 JENITTA V 00176 IDIB000V073 1614 1614 Processed 02/04/2023 005716191 JENITTA V INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-039-039/379-A
(VELUR) 		2919007000NRG23250220232541186 25/02/2023 LAKSHMI 2919007WL060124 LAKSHMI 00176 IDIB000V073 1076 1076 Processed 02/04/2023 005716191 LAKSHMI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-039-039/382-A
(VELUR) 		2919007000NRG23250220232541187 25/02/2023 LAKSHMI 2919007WL060124 LAKSHMI 00176 IDIB000V073 1345 1345 Processed 02/04/2023 005716191 LAKSHMI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-039-039/389-A
(VELUR) 		2919007000NRG23250220232541188 25/02/2023 SARALA 2919007WL060124 SARALA 00176 IDIB000V073 1076 1076 Processed 02/04/2023 005716191 SARALA INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-039-039/407-B
(VELUR) 		2919007000NRG23250220232541189 25/02/2023 MARIAYE 2919007WL060124 MARIAYE 00176 IDIB000V073 1614 1614 Processed 02/04/2023 005716191 MARIAYE INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-039-039/409-A
(VELUR) 		2919007000NRG23250220232541190 25/02/2023 SUNDARI 2919007WL060124 SUNDARI 00176 IDIB000V073 1076 1076 Processed 02/04/2023 005716191 SUNDARI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-039-039/417-A
(VELUR) 		2919007000NRG23250220232541191 25/02/2023 ANNAKELI 2919007WL060124 ANNAKELI 00176 IDIB000V073 807 807 Processed 02/04/2023 005716191 ANNAKELI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-039-039/424-A
(VELUR) 		2919007000NRG23250220232541192 25/02/2023 SAVITHIRI 2919007WL060124 SAVITHIRI 00176 IDIB000V073 1345 1345 Processed 02/04/2023 005716191 SAVITHIRI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-039-039/426-A
(VELUR) 		2919007000NRG23250220232541193 25/02/2023 YOGALAKSHMI 2919007WL060124 YOGALAKSHMI 00176 IDIB000V073 536 536 Processed 02/04/2023 005716191 YOGALAKSHMI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-039-039/431-A
(VELUR) 		2919007000NRG23250220232541194 25/02/2023 SARASU 2919007WL060124 SARASU 00176 IDIB000V073 1608 1608 Processed 02/04/2023 005716191 SARASU INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-039-039/445-A
(VELUR) 		2919007000NRG23250220232541195 25/02/2023 PERIYAMMAL 2919007WL060124 PERIYAMMAL 00176 IDIB000V073 1608 1608 Processed 02/04/2023 005716191 PERIYAMMAL STATE BANK OF INDIA(508548)
50 VIRALIMALAI TN-19-007-039-039/453-A
(VELUR) 		2919007000NRG23250220232541196 25/02/2023 SUSILA 2919007WL060124 SUSILA 00176 IDIB000V073 1340 1340 Processed 02/04/2023 005716191 SUSILA INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-039-039/470-A
(VELUR) 		2919007000NRG23250220232541197 25/02/2023 PAPA 2919007WL060124 PAPA 00176 IDIB000V073 1072 1072 Processed 02/04/2023 005716191 PAPA INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-039-039/473-A
(VELUR) 		2919007000NRG23250220232541198 25/02/2023 MUTHUKANNU 2919007WL060124 MUTHUKANNU 00176 IDIB000V073 1608 1608 Processed 02/04/2023 005716191 MUTHUKANNU INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-039-039/481-A
(VELUR) 		2919007000NRG23250220232541199 25/02/2023 GANDHI 2919007WL060124 GANDHI 00176 IDIB000V073 1608 1608 Processed 02/04/2023 005716191 GANDHI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-039-039/484-A
(VELUR) 		2919007000NRG23250220232541200 25/02/2023 ELANGAYAM 2919007WL060124 ELANGAYAM 00176 IDIB000V073 1608 1608 Processed 02/04/2023 005716191 ELANGAYAM INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-039-039/485-A
(VELUR) 		2919007000NRG23250220232541201 25/02/2023 THALAGAVATHI 2919007WL060124 THALAGAVATHI 00176 IDIB000V073 1330 1330 Processed 02/04/2023 005716191 THALAGAVATHI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-039-039/489-A
(VELUR) 		2919007000NRG23250220232541202 25/02/2023 SELVARANI 2919007WL060124 SELVARANI 00176 IDIB000V073 1596 1596 Processed 02/04/2023 005716191 SELVARANI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-039-039/501-A
(VELUR) 		2919007000NRG23250220232541203 25/02/2023 SELVAMANI 2919007WL060124 SELVAMANI 00176 IDIB000V073 1596 1596 Processed 02/04/2023 005716191 SELVAMANI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-039-039/502-A
(VELUR) 		2919007000NRG23250220232541204 25/02/2023 ARUMUGAM 2919007WL060124 ARUMUGAM 00176 IDIB000V073 1064 1064 Processed 02/04/2023 005716191 ARUMUGAM ICICI BANK LTD(508534)
59 VIRALIMALAI TN-19-007-039-039/509-B
(VELUR) 		2919007000NRG23250220232541205 25/02/2023 vallikannu 2919007WL060124 vallikannu 00176 IDIB000V073 798 798 Processed 02/04/2023 005716191 vallikannu INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-039-039/512-A
(VELUR) 		2919007000NRG23250220232541206 25/02/2023 anjalai 2919007WL060124 anjalai 00176 IDIB000V073 1596 1596 Processed 02/04/2023 005716191 anjalai INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-039-039/517-A
(VELUR) 		2919007000NRG23250220232541207 25/02/2023 LAKSHMI 2919007WL060124 LAKSHMI 00176 IDIB000V073 1330 1330 Processed 02/04/2023 005716191 LAKSHMI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-039-039/534-A
(VELUR) 		2919007000NRG23250220232541208 25/02/2023 DHANALAKSHMI 2919007WL060124 DHANALAKSHMI 00176 IDIB000V073 1330 1330 Processed 02/04/2023 005716191 DHANALAKSHMI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-039-039/545-A
(VELUR) 		2919007000NRG23250220232541209 25/02/2023 THANGAMMAL 2919007WL060124 THANGAMMAL 00176 IDIB000V073 1614 1614 Processed 02/04/2023 005716191 THANGAMMAL INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-039-039/547-A
(VELUR) 		2919007000NRG23250220232541210 25/02/2023 KANAGAMBAL 2919007WL060124 KANAGAMBAL 00176 IDIB000V073 1345 1345 Processed 02/04/2023 005716191 KANAGAMBAL INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-039-039/549-A
(VELUR) 		2919007000NRG23250220232541211 25/02/2023 AMIRTHAM 2919007WL060124 AMIRTHAM 00176 IDIB000V073 1076 1076 Processed 02/04/2023 005716191 AMIRTHAM INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-039-039/551-A
(VELUR) 		2919007000NRG23250220232541212 25/02/2023 VALLIKANNU 2919007WL060124 VALLIKANNU 00176 IDIB000V073 1345 1345 Processed 02/04/2023 005716191 VALLIKANNU INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-039-039/575-A
(VELUR) 		2919007000NRG23250220232541213 25/02/2023 MURUGAYE 2919007WL060124 MURUGAYE 00176 IDIB000V073 1614 1614 Processed 02/04/2023 005716191 MURUGAYE INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-039-039/579-A
(VELUR) 		2919007000NRG23250220232541214 25/02/2023 VENGETAMMAL 2919007WL060124 VENGETAMMAL 00176 IDIB000V073 807 807 Processed 02/04/2023 005716191 VENGETAMMAL INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-039-039/608-a
(VELUR) 		2919007000NRG23250220232541215 25/02/2023 rajamani 2919007WL060124 rajamani 00176 IDIB000V073 1345 1345 Processed 02/04/2023 005716191 rajamani INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-039-039/617-a
(VELUR) 		2919007000NRG23250220232541216 25/02/2023 PODHUMPONNU 2919007WL060124 PODHUMPONNU 00176 IDIB000V073 1614 1614 Processed 02/04/2023 005716191 PODHUMPONNU INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-039-039/627-A
(VELUR) 		2919007000NRG23250220232541217 25/02/2023 DHANALAKSHMI 2919007WL060124 DHANALAKSHMI 00176 IDIB000V073 538 538 Processed 02/04/2023 005716191 DHANALAKSHMI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-039-039/628-A
(VELUR) 		2919007000NRG23250220232541218 25/02/2023 AKILAMBAL 2919007WL060124 AKILAMBAL 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005716191 AKILAMBAL INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-039-039/631-A
(VELUR) 		2919007000NRG23250220232541219 25/02/2023 CHANDRA 2919007WL060124 CHANDRA 00176 IDIB000V073 1620 1620 Processed 03/04/2023 005716191 CHANDRA INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-039-039/646-A
(VELUR) 		2919007000NRG23250220232541220 25/02/2023 CHINNAPONNU 2919007WL060124 CHINNAPONNU 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005716191 CHINNAPONNU INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-039-039/647-A
(VELUR) 		2919007000NRG23250220232541221 25/02/2023 VEERAMMAL 2919007WL060124 VEERAMMAL 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005716191 VEERAMMAL INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-039-039/648-A
(VELUR) 		2919007000NRG23250220232541222 25/02/2023 ESHWARI 2919007WL060124 ESHWARI 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005716191 ESHWARI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-039-039/650-B
(VELUR) 		2919007000NRG23250220232541223 25/02/2023 ANANTHI 2919007WL060124 ANANTHI 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005716191 ANANTHI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-039-039/656-A
(VELUR) 		2919007000NRG23250220232541224 25/02/2023 SELVI 2919007WL060124 SELVI 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005716191 SELVI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-039-039/658-A
(VELUR) 		2919007000NRG23250220232541225 25/02/2023 POMMAYE 2919007WL060124 POMMAYE 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005716191 POMMAYE INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-039-039/669-A
(VELUR) 		2919007000NRG23250220232541226 25/02/2023 MUTHUKANNU 2919007WL060124 MUTHUKANNU 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005716191 MUTHUKANNU INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-039-039/671-A
(VELUR) 		2919007000NRG23250220232541227 25/02/2023 KULANTHAITHERASU 2919007WL060124 KULANTHAITHERASU 00176 IDIB000V073 804 804 Processed 02/04/2023 005716191 KULANTHAITHERASU INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-039-039/704-A
(VELUR) 		2919007000NRG23250220232541228 25/02/2023 RAJESHWARI 2919007WL060124 RAJESHWARI 00176 IDIB000V073 804 804 Processed 02/04/2023 005716191 RAJESHWARI INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-039-039/706-A
(VELUR) 		2919007000NRG23250220232541229 25/02/2023 CHINNAPONNU 2919007WL060124 CHINNAPONNU 00176 IDIB000V073 1340 1340 Processed 02/04/2023 005716191 CHINNAPONNU INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-039-039/708-A
(VELUR) 		2919007000NRG23250220232541230 25/02/2023 LAKSHMI 2919007WL060124 LAKSHMI 00176 IDIB000V073 1608 1608 Processed 02/04/2023 005716191 LAKSHMI INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-039-039/714-A
(VELUR) 		2919007000NRG23250220232541231 25/02/2023 BABYSUJITHA 2919007WL060124 BABYSUJITHA 00176 IDIB000V073 1340 1340 Processed 02/04/2023 005716191 BABYSUJITHA INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-039-039/722-A
(VELUR) 		2919007000NRG23250220232541232 25/02/2023 RETTAMALAI 2919007WL060124 RETTAMALAI 00176 IDIB000V073 1608 1608 Processed 02/04/2023 005716191 RETTAMALAI INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-039-039/723-A
(VELUR) 		2919007000NRG23250220232541233 25/02/2023 CHINNAIYA 2919007WL060124 CHINNAIYA 00176 IDIB000V073 1608 1608 Processed 02/04/2023 005716191 CHINNAIYA INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-039-039/758-A
(VELUR) 		2919007000NRG23250220232541234 25/02/2023 ESWARI 2919007WL060124 ESWARI 00176 IDIB000V073 1608 1608 Processed 02/04/2023 005716191 ESWARI INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-039-039/799-A
(VELUR) 		2919007000NRG23250220232541235 25/02/2023 TAMILSELVI 2919007WL060124 TAMILSELVI 00176 IDIB000V073 1608 1608 Processed 02/04/2023 005716191 TAMILSELVI INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-039-039/841-A
(VELUR) 		2919007000NRG23250220232541236 25/02/2023 MANIMEGALAI 2919007WL060124 MANIMEGALAI 00176 IDIB000V073 1608 1608 Processed 02/04/2023 005716191 MANIMEGALAI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-039-039/843-A
(VELUR) 		2919007000NRG23250220232541237 25/02/2023 PAPPATHI 2919007WL060124 PAPPATHI 00176 IDIB000V073 1330 1330 Processed 02/04/2023 005716191 PAPPATHI INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-039-039/846-A
(VELUR) 		2919007000NRG23250220232541238 25/02/2023 PERIYASAMY 2919007WL060124 PERIYASAMY 00176 IDIB000V073 1596 1596 Processed 03/04/2023 005716191 PERIYASAMY INDIAN OVERSEAS BANK(508541)
93 VIRALIMALAI TN-19-007-039-039/849-A
(VELUR) 		2919007000NRG23250220232541239 25/02/2023 SASI 2919007WL060124 SASI 00176 IDIB000V073 1596 1596 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 VIRALIMALAI TN-19-007-039-039/921-A
(VELUR) 		2919007000NRG23250220232541240 25/02/2023 BANUPRIYA 2919007WL060124 BANUPRIYA 00176 IDIB000V073 1596 1596 Processed 03/04/2023 005716191 BANUPRIYA INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-039-039/968-A
(VELUR) 		2919007000NRG23250220232541241 25/02/2023 MEENA 2919007WL060124 MEENA 00176 IDIB000V073 1596 1596 Processed 02/04/2023 005716191 MEENA STATE BANK OF INDIA(508548)
SubTotal 132231 132231
Total 132231 132231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250223APB_FTO_1593250 Indian Bank IDIB000V073 Indian Bank Viralimalai 38910
2 VIRALIMALAI TN2919007_250223APB_FTO_1593250 Indian Bank IDIB000V073 VIRALIMALAI 93321

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