Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:28:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210123APB_FTO_1473664
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-19-007-039-009/763-A
(VELUR) 		2919007000NRG23210120232226020 21/01/2023 SEETHALAKSHMI 2919007WL054329 SEETHALAKSHMI 00176 IDIB000V073 916 916 Processed 02/02/2023 037268122 SEETHALAKSHMI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-039-009/885-A
(VELUR) 		2919007000NRG23210120232226021 21/01/2023 RANI 2919007WL054329 RANI 00176 IDIB000V073 458 458 Processed 03/02/2023 037268122 RANI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-039-009/912-A
(VELUR) 		2919007000NRG23210120232226022 21/01/2023 VASANTHA 2919007WL054329 VASANTHA 00176 IDIB000V073 916 916 Processed 02/02/2023 037268122 VASANTHA PUNJAB NATIONAL BANK(508568)
4 VIRALIMALAI TN-19-007-039-009/917-A
(VELUR) 		2919007000NRG23210120232226023 21/01/2023 SANMUGAVALLI 2919007WL054329 SANMUGAVALLI 00176 IDIB000V073 916 916 Processed 03/02/2023 037268122 SANMUGAVALLI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-039-009/926-A
(VELUR) 		2919007000NRG23210120232226024 21/01/2023 DHANALAKSHMI 2919007WL054329 DHANALAKSHMI 00176 IDIB000V073 458 458 Processed 03/02/2023 037268122 DHANALAKSHMI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-039-009/970-A
(VELUR) 		2919007000NRG23210120232226025 21/01/2023 DHARANI 2919007WL054329 DHARANI 00176 IDIB000V073 916 916 Processed 03/02/2023 037268122 DHARANI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-039-010/388-a
(VELUR) 		2919007000NRG23210120232226026 21/01/2023 POTHUMPONNU 2919007WL054329 POTHUMPONNU 00176 IDIB000V073 916 916 Processed 03/02/2023 037268122 POTHUMPONNU INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-039-039/230-A
(VELUR) 		2919007000NRG23210120232226027 21/01/2023 PONNAMMAL 2919007WL054329 PONNAMMAL 00176 IDIB000V073 450 450 Processed 03/02/2023 037268122 PONNAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-039-039/272-B
(VELUR) 		2919007000NRG23210120232226028 21/01/2023 DHANALAKSHMI 2919007WL054329 DHANALAKSHMI 00176 IDIB000V073 675 675 Processed 03/02/2023 037268122 DHANALAKSHMI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-039-039/280-B
(VELUR) 		2919007000NRG23210120232226031 21/01/2023 SIVALAKSHMI 2919007WL054329 SIVALAKSHMI 00176 IDIB000V073 900 900 Processed 03/02/2023 037268122 SIVALAKSHMI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-039-039/281-A
(VELUR) 		2919007000NRG23210120232226032 21/01/2023 KALAISELVI 2919007WL054329 KALAISELVI 00176 IDIB000V073 900 900 Processed 03/02/2023 037268122 KALAISELVI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-039-039/292-A
(VELUR) 		2919007000NRG23210120232226033 21/01/2023 KAMALADEVI 2919007WL054329 KAMALADEVI 00176 IDIB000V073 450 450 Processed 03/02/2023 037268122 KAMALADEVI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-039-039/298-A
(VELUR) 		2919007000NRG23210120232226035 21/01/2023 SAMANASAMARI 2919007WL054329 SAMANASAMARI 00176 IDIB000V073 675 675 Processed 03/02/2023 037268122 SAMANASAMARI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-039-039/302-A
(VELUR) 		2919007000NRG23210120232226036 21/01/2023 ANTHONIYAMMAL 2919007WL054329 ANTHONIYAMMAL 00176 IDIB000V073 908 908 Processed 03/02/2023 037268122 ANTHONIYAMMAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-039-039/306-A
(VELUR) 		2919007000NRG23210120232226037 21/01/2023 ALAGAMMAL 2919007WL054329 ALAGAMMAL 00176 IDIB000V073 681 681 Processed 03/02/2023 037268122 ALAGAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-039-039/329-A
(VELUR) 		2919007000NRG23210120232226038 21/01/2023 LALITHAMBAL 2919007WL054329 LALITHAMBAL 00176 IDIB000V073 454 454 Processed 03/02/2023 037268122 LALITHAMBAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-039-039/340-A
(VELUR) 		2919007000NRG23210120232226039 21/01/2023 SIVARANJANI 2919007WL054329 SIVARANJANI 00176 IDIB000V073 681 681 Processed 03/02/2023 037268122 SIVARANJANI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-039-039/342-A
(VELUR) 		2919007000NRG23210120232226040 21/01/2023 ANJALAI 2919007WL054329 ANJALAI 00176 IDIB000V073 227 227 Processed 03/02/2023 037268122 ANJALAI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-039-039/344-A
(VELUR) 		2919007000NRG23210120232226041 21/01/2023 NALLUSWAMY 2919007WL054329 NALLUSWAMY 00176 IDIB000V073 681 681 Processed 03/02/2023 037268122 NALLUSWAMY INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-039-039/351-A
(VELUR) 		2919007000NRG23210120232226042 21/01/2023 MUTHU 2919007WL054329 MUTHU 00176 IDIB000V073 681 681 Processed 03/02/2023 037268122 MUTHU INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-039-039/352-A
(VELUR) 		2919007000NRG23210120232226043 21/01/2023 NALLU 2919007WL054329 NALLU 00176 IDIB000V073 843 843 Processed 02/02/2023 037268122 NALLU STATE BANK OF INDIA(508548)
22 VIRALIMALAI TN-19-007-039-039/355-A
(VELUR) 		2919007000NRG23210120232226044 21/01/2023 VIJAYA 2919007WL054329 VIJAYA 00176 IDIB000V073 687 687 Processed 03/02/2023 037268122 VIJAYA INDIAN OVERSEAS BANK(508541)
23 VIRALIMALAI TN-19-007-039-039/361-B
(VELUR) 		2919007000NRG23210120232226045 21/01/2023 RAMESHWARI 2919007WL054329 RAMESHWARI 00176 IDIB000V073 675 675 Processed 03/02/2023 037268122 RAMESHWARI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-039-039/364-A
(VELUR) 		2919007000NRG23210120232226046 21/01/2023 VEERAMANI 2919007WL054329 VEERAMANI 00176 IDIB000V073 229 229 Processed 03/02/2023 037268122 VEERAMANI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-039-039/379-A
(VELUR) 		2919007000NRG23210120232226048 21/01/2023 LAKSHMI 2919007WL054329 LAKSHMI 00176 IDIB000V073 687 687 Processed 03/02/2023 037268122 LAKSHMI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-039-039/382-A
(VELUR) 		2919007000NRG23210120232226049 21/01/2023 LAKSHMI 2919007WL054329 LAKSHMI 00176 IDIB000V073 687 687 Processed 03/02/2023 037268122 LAKSHMI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-039-039/385-A
(VELUR) 		2919007000NRG23210120232226050 21/01/2023 CHINNAMMAL 2919007WL054329 CHINNAMMAL 00176 IDIB000V073 687 687 Processed 03/02/2023 037268122 CHINNAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-039-039/399-A
(VELUR) 		2919007000NRG23210120232226051 21/01/2023 RANI 2919007WL054329 RANI 00176 IDIB000V073 687 687 Processed 03/02/2023 037268122 RANI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-039-039/404-A
(VELUR) 		2919007000NRG23210120232226052 21/01/2023 VIJAYA 2919007WL054329 VIJAYA 00176 IDIB000V073 916 916 Processed 03/02/2023 037268122 VIJAYA INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-039-039/407-B
(VELUR) 		2919007000NRG23210120232226053 21/01/2023 MARIAYE 2919007WL054329 MARIAYE 00176 IDIB000V073 687 687 Processed 03/02/2023 037268122 MARIAYE INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-039-039/409-A
(VELUR) 		2919007000NRG23210120232226054 21/01/2023 SUNDARI 2919007WL054329 SUNDARI 00176 IDIB000V073 687 687 Processed 03/02/2023 037268122 SUNDARI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-039-039/412-A
(VELUR) 		2919007000NRG23210120232226055 21/01/2023 SEETHA 2919007WL054329 SEETHA 00176 IDIB000V073 916 916 Processed 03/02/2023 037268122 SEETHA INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-039-039/417-A
(VELUR) 		2919007000NRG23210120232226056 21/01/2023 ANNAKELI 2919007WL054329 ANNAKELI 00176 IDIB000V073 900 900 Processed 03/02/2023 037268122 ANNAKELI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-039-039/424-A
(VELUR) 		2919007000NRG23210120232226057 21/01/2023 SAVITHIRI 2919007WL054329 SAVITHIRI 00176 IDIB000V073 675 675 Processed 03/02/2023 037268122 SAVITHIRI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-039-039/425-A
(VELUR) 		2919007000NRG23210120232226058 21/01/2023 SELVARANI 2919007WL054329 SELVARANI 00176 IDIB000V073 675 675 Processed 03/02/2023 037268122 SELVARANI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-039-039/430-A
(VELUR) 		2919007000NRG23210120232226059 21/01/2023 CHANDRA 2919007WL054329 CHANDRA 00176 IDIB000V073 675 675 Processed 03/02/2023 037268122 CHANDRA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-039-039/439-A
(VELUR) 		2919007000NRG23210120232226061 21/01/2023 SARASWATHI 2919007WL054329 SARASWATHI 00176 IDIB000V073 675 675 Processed 03/02/2023 037268122 SARASWATHI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-039-039/453-A
(VELUR) 		2919007000NRG23210120232226063 21/01/2023 SUSILA 2919007WL054329 SUSILA 00176 IDIB000V073 450 450 Processed 03/02/2023 037268122 SUSILA INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-039-039/455-A
(VELUR) 		2919007000NRG23210120232226064 21/01/2023 LAKSHMI 2919007WL054329 LAKSHMI 00176 IDIB000V073 900 900 Processed 03/02/2023 037268122 LAKSHMI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-039-039/464-A
(VELUR) 		2919007000NRG23210120232226065 21/01/2023 TAMLSELVI 2919007WL054329 TAMLSELVI 00176 IDIB000V073 684 684 Processed 03/02/2023 037268122 TAMLSELVI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-039-039/470-A
(VELUR) 		2919007000NRG23210120232226066 21/01/2023 PAPA 2919007WL054329 PAPA 00176 IDIB000V073 684 684 Processed 03/02/2023 037268122 PAPA INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-039-039/473-A
(VELUR) 		2919007000NRG23210120232226067 21/01/2023 MUTHUKANNU 2919007WL054329 MUTHUKANNU 00176 IDIB000V073 684 684 Processed 03/02/2023 037268122 MUTHUKANNU INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-039-039/478-A
(VELUR) 		2919007000NRG23210120232226068 21/01/2023 mariyaye 2919007WL054329 mariyaye 00176 IDIB000V073 684 684 Processed 03/02/2023 037268122 mariyaye INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-039-039/485-A
(VELUR) 		2919007000NRG23210120232226069 21/01/2023 THALAGAVATHI 2919007WL054329 THALAGAVATHI 00176 IDIB000V073 684 684 Processed 03/02/2023 037268122 THALAGAVATHI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-039-039/489-A
(VELUR) 		2919007000NRG23210120232226070 21/01/2023 SELVARANI 2919007WL054329 SELVARANI 00176 IDIB000V073 912 912 Processed 03/02/2023 037268122 SELVARANI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-039-039/509-B
(VELUR) 		2919007000NRG23210120232226071 21/01/2023 vallikannu 2919007WL054329 vallikannu 00176 IDIB000V073 684 684 Processed 03/02/2023 037268122 vallikannu INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-039-039/513-A
(VELUR) 		2919007000NRG23210120232226072 21/01/2023 ELANGAYAM 2919007WL054329 ELANGAYAM 00176 IDIB000V073 228 228 Processed 02/02/2023 037268122 ELANGAYAM AXIS BANK(607153)
48 VIRALIMALAI TN-19-007-039-039/517-A
(VELUR) 		2919007000NRG23210120232226073 21/01/2023 LAKSHMI 2919007WL054329 LAKSHMI 00176 IDIB000V073 912 912 Processed 03/02/2023 037268122 LAKSHMI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-039-039/534-A
(VELUR) 		2919007000NRG23210120232226074 21/01/2023 DHANALAKSHMI 2919007WL054329 DHANALAKSHMI 00176 IDIB000V073 690 690 Processed 03/02/2023 037268122 DHANALAKSHMI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-039-039/539-A
(VELUR) 		2919007000NRG23210120232226075 21/01/2023 PONNAYA 2919007WL054329 PONNAYA 00176 IDIB000V073 690 690 Processed 03/02/2023 037268122 PONNAYA INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-039-039/544-A
(VELUR) 		2919007000NRG23210120232226076 21/01/2023 kanagavalli 2919007WL054329 kanagavalli 00176 IDIB000V073 690 690 Processed 03/02/2023 037268122 kanagavalli INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-039-039/545-A
(VELUR) 		2919007000NRG23210120232226077 21/01/2023 THANGAMMAL 2919007WL054329 THANGAMMAL 00176 IDIB000V073 690 690 Processed 03/02/2023 037268122 THANGAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-039-039/546-A
(VELUR) 		2919007000NRG23210120232226078 21/01/2023 CHINNAPILLAI 2919007WL054329 CHINNAPILLAI 00176 IDIB000V073 920 920 Processed 03/02/2023 037268122 CHINNAPILLAI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-039-039/547-A
(VELUR) 		2919007000NRG23210120232226079 21/01/2023 KANAGAMBAL 2919007WL054329 KANAGAMBAL 00176 IDIB000V073 920 920 Processed 03/02/2023 037268122 KANAGAMBAL INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-039-039/548-A
(VELUR) 		2919007000NRG23210120232226080 21/01/2023 GOMATHI 2919007WL054329 GOMATHI 00176 IDIB000V073 690 690 Processed 03/02/2023 037268122 GOMATHI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-039-039/549-A
(VELUR) 		2919007000NRG23210120232226081 21/01/2023 AMIRTHAM 2919007WL054329 AMIRTHAM 00176 IDIB000V073 908 908 Processed 03/02/2023 037268122 AMIRTHAM INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-039-039/550-A
(VELUR) 		2919007000NRG23210120232226082 21/01/2023 NALLU 2919007WL054329 NALLU 00176 IDIB000V073 908 908 Processed 03/02/2023 037268122 NALLU INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-039-039/551-A
(VELUR) 		2919007000NRG23210120232226083 21/01/2023 VALLIKANNU 2919007WL054329 VALLIKANNU 00176 IDIB000V073 454 454 Processed 03/02/2023 037268122 VALLIKANNU INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-039-039/553-A
(VELUR) 		2919007000NRG23210120232226084 21/01/2023 CHITRA 2919007WL054329 CHITRA 00176 IDIB000V073 908 908 Processed 03/02/2023 037268122 CHITRA INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-039-039/555-A
(VELUR) 		2919007000NRG23210120232226086 21/01/2023 MARIKANNU 2919007WL054329 MARIKANNU 00176 IDIB000V073 681 681 Processed 03/02/2023 037268122 MARIKANNU INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-039-039/565-A
(VELUR) 		2919007000NRG23210120232226088 21/01/2023 PALANIYAMMAL 2919007WL054329 PALANIYAMMAL 00176 IDIB000V073 454 454 Processed 03/02/2023 037268122 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-039-039/566-A
(VELUR) 		2919007000NRG23210120232226089 21/01/2023 RAJESWARI 2919007WL054329 RAJESWARI 00176 IDIB000V073 454 454 Processed 03/02/2023 037268122 RAJESWARI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-039-039/575-A
(VELUR) 		2919007000NRG23210120232226091 21/01/2023 MURUGAYE 2919007WL054329 MURUGAYE 00176 IDIB000V073 690 690 Processed 03/02/2023 037268122 MURUGAYE INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-039-039/579-A
(VELUR) 		2919007000NRG23210120232226092 21/01/2023 VENGETAMMAL 2919007WL054329 VENGETAMMAL 00176 IDIB000V073 920 920 Processed 03/02/2023 037268122 VENGETAMMAL INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-039-039/592-A
(VELUR) 		2919007000NRG23210120232226093 21/01/2023 MARAGATHAM 2919007WL054329 MARAGATHAM 00176 IDIB000V073 920 920 Processed 03/02/2023 037268122 MARAGATHAM INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-039-039/594-A
(VELUR) 		2919007000NRG23210120232226094 21/01/2023 KAMAKSHI 2919007WL054329 KAMAKSHI 00176 IDIB000V073 690 690 Processed 03/02/2023 037268122 KAMAKSHI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-039-039/596-A
(VELUR) 		2919007000NRG23210120232226095 21/01/2023 POONKOTHAI 2919007WL054329 POONKOTHAI 00176 IDIB000V073 690 690 Processed 03/02/2023 037268122 POONKOTHAI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-039-039/597-A
(VELUR) 		2919007000NRG23210120232226096 21/01/2023 BALAYE 2919007WL054329 BALAYE 00176 IDIB000V073 920 920 Processed 03/02/2023 037268122 BALAYE INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-039-039/599-A
(VELUR) 		2919007000NRG23210120232226097 21/01/2023 KATHAYE 2919007WL054329 KATHAYE 00176 IDIB000V073 450 450 Processed 03/02/2023 037268122 KATHAYE INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-039-039/617-a
(VELUR) 		2919007000NRG23210120232226098 21/01/2023 PODHUMPONNU 2919007WL054329 PODHUMPONNU 00176 IDIB000V073 678 678 Processed 03/02/2023 037268122 PODHUMPONNU INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-039-039/625-A
(VELUR) 		2919007000NRG23210120232226099 21/01/2023 INTHURANI 2919007WL054329 INTHURANI 00176 IDIB000V073 904 904 Processed 03/02/2023 037268122 INTHURANI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-039-039/628-A
(VELUR) 		2919007000NRG23210120232226100 21/01/2023 AKILAMBAL 2919007WL054329 AKILAMBAL 00176 IDIB000V073 678 678 Processed 03/02/2023 037268122 AKILAMBAL INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-039-039/630-A
(VELUR) 		2919007000NRG23210120232226101 21/01/2023 LATHA 2919007WL054329 LATHA 00176 IDIB000V073 904 904 Processed 03/02/2023 037268122 LATHA INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-039-039/704-A
(VELUR) 		2919007000NRG23210120232226102 21/01/2023 RAJESHWARI 2919007WL054329 RAJESHWARI 00176 IDIB000V073 678 678 Processed 03/02/2023 037268122 RAJESHWARI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-039-039/706-A
(VELUR) 		2919007000NRG23210120232226103 21/01/2023 CHINNAPONNU 2919007WL054329 CHINNAPONNU 00176 IDIB000V073 678 678 Processed 03/02/2023 037268122 CHINNAPONNU INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-039-039/708-A
(VELUR) 		2919007000NRG23210120232226104 21/01/2023 LAKSHMI 2919007WL054329 LAKSHMI 00176 IDIB000V073 904 904 Processed 03/02/2023 037268122 LAKSHMI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-039-039/710-A
(VELUR) 		2919007000NRG23210120232226105 21/01/2023 LAKSHMI 2919007WL054329 LAKSHMI 00176 IDIB000V073 684 684 Processed 03/02/2023 037268122 LAKSHMI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-039-039/722-A
(VELUR) 		2919007000NRG23210120232226106 21/01/2023 RETTAMALAI 2919007WL054329 RETTAMALAI 00176 IDIB000V073 912 912 Processed 03/02/2023 037268122 RETTAMALAI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-039-039/760-A
(VELUR) 		2919007000NRG23210120232226108 21/01/2023 CHELLAMMAL 2919007WL054329 CHELLAMMAL 00176 IDIB000V073 456 456 Processed 02/02/2023 037268122 CHELLAMMAL STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-039-039/800-A
(VELUR) 		2919007000NRG23210120232226109 21/01/2023 SRIDEVI 2919007WL054329 SRIDEVI 00176 IDIB000V073 562 562 Processed 03/02/2023 037268122 SRIDEVI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-039-039/845-A
(VELUR) 		2919007000NRG23210120232226112 21/01/2023 JANAGI 2919007WL054329 JANAGI 00176 IDIB000V073 228 228 Processed 02/02/2023 037268122 JANAGI STATE BANK OF INDIA(508548)
82 VIRALIMALAI TN-19-007-039-039/846-A
(VELUR) 		2919007000NRG23210120232226113 21/01/2023 PERIYASAMY 2919007WL054329 PERIYASAMY 00176 IDIB000V073 460 460 Processed 03/02/2023 037268122 PERIYASAMY INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-039-039/849-A
(VELUR) 		2919007000NRG23210120232226114 21/01/2023 SASI 2919007WL054329 SASI 00176 IDIB000V073 690 690 Processed 02/02/2023 037268122 SASI STATE BANK OF INDIA(508548)
84 VIRALIMALAI TN-19-007-039-039/854-A
(VELUR) 		2919007000NRG23210120232226115 21/01/2023 VENNILA 2919007WL054329 VENNILA 00176 IDIB000V073 920 920 Processed 03/02/2023 037268122 VENNILA INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-039-039/887-A
(VELUR) 		2919007000NRG23210120232226116 21/01/2023 NAGARAJAN 2919007WL054329 NAGARAJAN 00176 IDIB000V073 920 920 Processed 02/02/2023 037268122 NAGARAJAN STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-039-039/921-A
(VELUR) 		2919007000NRG23210120232226117 21/01/2023 BANUPRIYA 2919007WL054329 BANUPRIYA 00176 IDIB000V073 690 690 Processed 03/02/2023 037268122 BANUPRIYA INDIAN OVERSEAS BANK(508541)
87 VIRALIMALAI TN-19-007-039-039/968-A
(VELUR) 		2919007000NRG23210120232226118 21/01/2023 MEENA 2919007WL054329 MEENA 00176 IDIB000V073 460 460 Processed 02/02/2023 037268122 MEENA STATE BANK OF INDIA(508548)
SubTotal 61096 61096
Total 61096 61096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210123APB_FTO_1473664 Indian Bank IDIB000V073 Indian Bank Viralimalai 20539
2 VIRALIMALAI TN2919007_210123APB_FTO_1473664 Indian Bank IDIB000V073 VIRALIMALAI 40557

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