Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:34:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_291022APB_FTO_1081429
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-19-007-005-001/243-A
(KALAMAVUR) 		2919007000NRG23291020221471822 29/10/2022 PONNAMMAL 2919007WL037774 PONNAMMAL 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 PONNAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-005-001/247-A
(KALAMAVUR) 		2919007000NRG23291020221471823 29/10/2022 CHINNAPONNU 2919007WL037774 CHINNAPONNU 00176 IDIB000N072 880 880 Processed 05/11/2022 015710848 CHINNAPONNU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-005-001/250-A
(KALAMAVUR) 		2919007000NRG23291020221471824 29/10/2022 PUSHPAVALLI 2919007WL037774 PUSHPAVALLI 00176 IDIB000N072 880 880 Processed 05/11/2022 015710848 PUSHPAVALLI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-005-001/261-A
(KALAMAVUR) 		2919007000NRG23291020221471825 29/10/2022 JEYA 2919007WL037774 JEYA 00176 IDIB000N072 880 880 Processed 05/11/2022 015710848 JEYA INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-005-001/263
(KALAMAVUR) 		2919007000NRG23291020221471826 29/10/2022 PONNESHWARY 2919007WL037774 PONNESHWARY 00176 IDIB000N072 220 220 Processed 05/11/2022 015710848 PONNESHWARY INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-005-001/455-A
(KALAMAVUR) 		2919007000NRG23291020221471828 29/10/2022 KALYANI 2919007WL037774 KALYANI 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 KALYANI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-005-001/543-A
(KALAMAVUR) 		2919007000NRG23291020221471829 29/10/2022 MARIKANNU 2919007WL037774 MARIKANNU 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 MARIKANNU INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-005-001/569-A
(KALAMAVUR) 		2919007000NRG23291020221471830 29/10/2022 SATHIYA 2919007WL037774 SATHIYA 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 SATHIYA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-005-003/35-A
(KALAMAVUR) 		2919007000NRG23291020221471833 29/10/2022 santhi 2919007WL037774 santhi 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 santhi INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-005-003/37-A
(KALAMAVUR) 		2919007000NRG23291020221471835 29/10/2022 SAMUTHIRAM 2919007WL037774 SAMUTHIRAM 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 SAMUTHIRAM INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-005-003/535-A
(KALAMAVUR) 		2919007000NRG23291020221471836 29/10/2022 KUNJAN 2919007WL037774 KUNJAN 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 KUNJAN INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-005-003/548-A
(KALAMAVUR) 		2919007000NRG23291020221471837 29/10/2022 CHITRA 2919007WL037774 CHITRA 00176 IDIB000N072 880 880 Processed 05/11/2022 015710848 CHITRA STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-005-003/549-A
(KALAMAVUR) 		2919007000NRG23291020221471838 29/10/2022 CHANDRA 2919007WL037774 CHANDRA 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 CHANDRA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-005-003/560-A
(KALAMAVUR) 		2919007000NRG23291020221471839 29/10/2022 VIJAYA 2919007WL037774 VIJAYA 00176 IDIB000N072 660 660 Processed 05/11/2022 015710848 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRALIMALAI TN-19-007-005-005/1-A
(KALAMAVUR) 		2919007000NRG23291020221471843 29/10/2022 USHA RANI 2919007WL037774 USHA RANI 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 USHA RANI GENERAL POST OFFICE(607245)
16 VIRALIMALAI TN-19-007-005-005/13-A
(KALAMAVUR) 		2919007000NRG23291020221471845 29/10/2022 DHULASIYAMMAL 2919007WL037774 DHULASIYAMMAL 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 DHULASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRALIMALAI TN-19-007-005-005/15-A
(KALAMAVUR) 		2919007000NRG23291020221471846 29/10/2022 MARIKANNU 2919007WL037774 MARIKANNU 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 MARIKANNU INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-005-005/172-A
(KALAMAVUR) 		2919007000NRG23291020221471848 29/10/2022 KARUNANITHIYAMMAL 2919007WL037774 KARUNANITHIYAMMAL 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 KARUNANITHIYAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-005-005/176-A
(KALAMAVUR) 		2919007000NRG23291020221471849 29/10/2022 SUNDHARARAJAN 2919007WL037774 SUNDHARARAJAN 00176 IDIB000N072 660 660 Processed 05/11/2022 015710848 SUNDHARARAJAN INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-005-005/18-A
(KALAMAVUR) 		2919007000NRG23291020221471850 29/10/2022 AROCKIYAMARY 2919007WL037774 AROCKIYAMARY 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 AROCKIYAMARY INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-005-005/19-A
(KALAMAVUR) 		2919007000NRG23291020221471852 29/10/2022 SANGEEVI 2919007WL037774 SANGEEVI 00176 IDIB000N072 880 880 Processed 05/11/2022 015710848 SANGEEVI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-005-005/2-A
(KALAMAVUR) 		2919007000NRG23291020221471853 29/10/2022 DHANALAKSHMI 2919007WL037774 DHANALAKSHMI 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 DHANALAKSHMI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-005-005/20-A
(KALAMAVUR) 		2919007000NRG23291020221471854 29/10/2022 ELAMPAL 2919007WL037774 ELAMPAL 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 ELAMPAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-005-005/201-A
(KALAMAVUR) 		2919007000NRG23291020221471855 29/10/2022 SUSILAMARY 2919007WL037774 SUSILAMARY 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 SUSILAMARY INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-005-005/206-A
(KALAMAVUR) 		2919007000NRG23291020221471856 29/10/2022 PILOMINALMARY 2919007WL037774 PILOMINALMARY 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 PILOMINALMARY INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-005-005/22-A
(KALAMAVUR) 		2919007000NRG23291020221471857 29/10/2022 AMSAVALLI 2919007WL037774 AMSAVALLI 00176 IDIB000N072 660 660 Processed 05/11/2022 015710848 AMSAVALLI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-005-005/223-A
(KALAMAVUR) 		2919007000NRG23291020221471858 29/10/2022 MILARANS SUSAI 2919007WL037774 MILARANS SUSAI 00176 IDIB000N072 880 880 Processed 05/11/2022 015710848 MILARANS SUSAI INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-005-005/237-A
(KALAMAVUR) 		2919007000NRG23291020221471861 29/10/2022 MUTHULAKSHMI 2919007WL037774 MUTHULAKSHMI 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 MUTHULAKSHMI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-005-005/239-B
(KALAMAVUR) 		2919007000NRG23291020221471862 29/10/2022 MARIYAYE 2919007WL037774 MARIYAYE 00176 IDIB000N072 880 880 Processed 05/11/2022 015710848 MARIYAYE INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-005-005/25-A
(KALAMAVUR) 		2919007000NRG23291020221471863 29/10/2022 AMSAVALLI 2919007WL037774 AMSAVALLI 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 AMSAVALLI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-005-005/26-A
(KALAMAVUR) 		2919007000NRG23291020221471864 29/10/2022 PUSHPAVALLI 2919007WL037774 PUSHPAVALLI 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 PUSHPAVALLI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-005-005/34-A
(KALAMAVUR) 		2919007000NRG23291020221471865 29/10/2022 RAJAKUMARI 2919007WL037774 RAJAKUMARI 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 RAJAKUMARI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-005-005/39-A
(KALAMAVUR) 		2919007000NRG23291020221471866 29/10/2022 GOVINDHAMMAL 2919007WL037774 GOVINDHAMMAL 00176 IDIB000N072 660 660 Processed 05/11/2022 015710848 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-005-005/40-A
(KALAMAVUR) 		2919007000NRG23291020221471867 29/10/2022 BHANUMATHI 2919007WL037774 BHANUMATHI 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 BHANUMATHI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-005-005/41-A
(KALAMAVUR) 		2919007000NRG23291020221471868 29/10/2022 PAPPATHI 2919007WL037774 PAPPATHI 00176 IDIB000N072 1124 1124 Processed 05/11/2022 015710848 PAPPATHI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-005-005/431-A
(KALAMAVUR) 		2919007000NRG23291020221471869 29/10/2022 KANNAKI 2919007WL037774 KANNAKI 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 KANNAKI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-005-005/432-A
(KALAMAVUR) 		2919007000NRG23291020221471870 29/10/2022 AMSAVALLI 2919007WL037774 AMSAVALLI 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 AMSAVALLI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-005-005/434-A
(KALAMAVUR) 		2919007000NRG23291020221471871 29/10/2022 BANUMATHI 2919007WL037774 BANUMATHI 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 BANUMATHI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-005-005/439-A
(KALAMAVUR) 		2919007000NRG23291020221471872 29/10/2022 AMUTHA 2919007WL037774 AMUTHA 00176 IDIB000N072 880 880 Processed 05/11/2022 015710848 AMUTHA INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-005-005/440-A
(KALAMAVUR) 		2919007000NRG23291020221471873 29/10/2022 KAVITHA 2919007WL037774 KAVITHA 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 KAVITHA INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-005-005/45-A
(KALAMAVUR) 		2919007000NRG23291020221471875 29/10/2022 RASU 2919007WL037774 RASU 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 RASU INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIRALIMALAI TN-19-007-005-005/456-A
(KALAMAVUR) 		2919007000NRG23291020221471876 29/10/2022 ANANTHI 2919007WL037774 ANANTHI 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIRALIMALAI TN-19-007-005-005/46-A
(KALAMAVUR) 		2919007000NRG23291020221471877 29/10/2022 PUSHPAM 2919007WL037774 PUSHPAM 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIRALIMALAI TN-19-007-005-005/467
(KALAMAVUR) 		2919007000NRG23291020221471878 29/10/2022 BHUVANESWARI 2919007WL037774 BHUVANESWARI 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 VIRALIMALAI TN-19-007-005-005/473
(KALAMAVUR) 		2919007000NRG23291020221471879 29/10/2022 SOLAIYAMMAL 2919007WL037774 SOLAIYAMMAL 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 SOLAIYAMMAL STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-005-005/476
(KALAMAVUR) 		2919007000NRG23291020221471880 29/10/2022 KANILA 2919007WL037774 KANILA 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 KANILA INDIAN OVERSEAS BANK(508541)
47 VIRALIMALAI TN-19-007-005-005/478
(KALAMAVUR) 		2919007000NRG23291020221471881 29/10/2022 SELVI 2919007WL037774 SELVI 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 SELVI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-005-005/49-A
(KALAMAVUR) 		2919007000NRG23291020221471882 29/10/2022 ELANGEYAM 2919007WL037774 ELANGEYAM 00176 IDIB000N072 660 660 Processed 05/11/2022 015710848 ELANGEYAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 VIRALIMALAI TN-19-007-005-005/494-A
(KALAMAVUR) 		2919007000NRG23291020221471883 29/10/2022 SHANTHI 2919007WL037774 SHANTHI 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 SHANTHI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-005-005/510-A
(KALAMAVUR) 		2919007000NRG23291020221471884 29/10/2022 MOOKKATE 2919007WL037774 MOOKKATE 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 MOOKKATE INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIRALIMALAI TN-19-007-005-005/511-A
(KALAMAVUR) 		2919007000NRG23291020221471885 29/10/2022 PRIYA 2919007WL037774 PRIYA 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 VIRALIMALAI TN-19-007-005-005/52
(KALAMAVUR) 		2919007000NRG23291020221471886 29/10/2022 KANAGAMBAL 2919007WL037774 KANAGAMBAL 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 KANAGAMBAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-005-005/528-A
(KALAMAVUR) 		2919007000NRG23291020221471887 29/10/2022 AMBIKA 2919007WL037774 AMBIKA 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 AMBIKA STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-005-005/536-A
(KALAMAVUR) 		2919007000NRG23291020221471888 29/10/2022 ANANDHI 2919007WL037774 ANANDHI 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 ANANDHI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-005-005/537-A
(KALAMAVUR) 		2919007000NRG23291020221471889 29/10/2022 AMUTHA 2919007WL037774 AMUTHA 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 AMUTHA INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-005-005/541-A
(KALAMAVUR) 		2919007000NRG23291020221471890 29/10/2022 RAMYA 2919007WL037774 RAMYA 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 RAMYA INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-005-005/544-A
(KALAMAVUR) 		2919007000NRG23291020221471891 29/10/2022 SELVARANI 2919007WL037774 SELVARANI 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 SELVARANI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-005-005/547-A
(KALAMAVUR) 		2919007000NRG23291020221471892 29/10/2022 MARAGATHAM 2919007WL037774 MARAGATHAM 00176 IDIB000N072 880 880 Processed 05/11/2022 015710848 MARAGATHAM INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-005-005/551-A
(KALAMAVUR) 		2919007000NRG23291020221471893 29/10/2022 KAMALAM 2919007WL037774 KAMALAM 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 KAMALAM INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-005-005/561-A
(KALAMAVUR) 		2919007000NRG23291020221471894 29/10/2022 SANGEETHA 2919007WL037774 SANGEETHA 00176 IDIB000N072 880 880 Processed 05/11/2022 015710848 SANGEETHA INDIAN OVERSEAS BANK(508541)
61 VIRALIMALAI TN-19-007-005-005/567-A
(KALAMAVUR) 		2919007000NRG23291020221471895 29/10/2022 SUDHA 2919007WL037774 SUDHA 00176 IDIB000N072 880 880 Processed 05/11/2022 015710848 SUDHA INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-005-005/57-A
(KALAMAVUR) 		2919007000NRG23291020221471896 29/10/2022 MOOKAYE 2919007WL037774 MOOKAYE 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 MOOKAYE INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-005-005/58-A
(KALAMAVUR) 		2919007000NRG23291020221471899 29/10/2022 RAJAMMAL 2919007WL037774 RAJAMMAL 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 RAJAMMAL INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-005-005/6-A
(KALAMAVUR) 		2919007000NRG23291020221471903 29/10/2022 INDHIRA 2919007WL037774 INDHIRA 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 INDHIRA INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-005-005/62-B
(KALAMAVUR) 		2919007000NRG23291020221471905 29/10/2022 PUSHPAVALLI 2919007WL037774 PUSHPAVALLI 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 PUSHPAVALLI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-005-005/64-A
(KALAMAVUR) 		2919007000NRG23291020221471912 29/10/2022 SHANTHI 2919007WL037774 SHANTHI 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 SHANTHI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-005-005/7-A
(KALAMAVUR) 		2919007000NRG23291020221471917 29/10/2022 LATHA 2919007WL037774 LATHA 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 LATHA INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-005-005/70-A
(KALAMAVUR) 		2919007000NRG23291020221471918 29/10/2022 RAMATHILAGAM 2919007WL037774 RAMATHILAGAM 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 RAMATHILAGAM INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-005-005/78-A
(KALAMAVUR) 		2919007000NRG23291020221471920 29/10/2022 MACHILAMANI 2919007WL037774 MACHILAMANI 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 MACHILAMANI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-005-005/8-A
(KALAMAVUR) 		2919007000NRG23291020221471921 29/10/2022 VIDHIYA 2919007WL037774 VIDHIYA 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 VIDHIYA STATE BANK OF INDIA(508548)
71 VIRALIMALAI TN-19-007-005-005/80-B
(KALAMAVUR) 		2919007000NRG23291020221471922 29/10/2022 GUNASEGARI 2919007WL037774 GUNASEGARI 00176 IDIB000N072 880 880 Processed 05/11/2022 015710848 GUNASEGARI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-005-005/81-A
(KALAMAVUR) 		2919007000NRG23291020221471923 29/10/2022 LOGAMBAL 2919007WL037774 LOGAMBAL 00176 IDIB000N072 880 880 Processed 05/11/2022 015710848 LOGAMBAL INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-005-005/89-A
(KALAMAVUR) 		2919007000NRG23291020221471925 29/10/2022 GANESHAN 2919007WL037774 GANESHAN 00176 IDIB000N072 660 660 Processed 05/11/2022 015710848 GANESHAN INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-005-005/97-A
(KALAMAVUR) 		2919007000NRG23291020221471927 29/10/2022 ELISABETHRANI 2919007WL037774 ELISABETHRANI 00176 IDIB000N072 880 880 Processed 05/11/2022 015710848 ELISABETHRANI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-005-006/465
(KALAMAVUR) 		2919007000NRG23291020221471928 29/10/2022 revathi 2919007WL037774 revathi 00176 IDIB000N072 880 880 Processed 05/11/2022 015710848 revathi INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-005-007/339-A
(KALAMAVUR) 		2919007000NRG23291020221471930 29/10/2022 BHUVANESHWARI 2919007WL037774 BHUVANESHWARI 00176 IDIB000N072 880 880 Processed 05/11/2022 015710848 BHUVANESHWARI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-005-007/463
(KALAMAVUR) 		2919007000NRG23291020221471931 29/10/2022 Muthulakshmi 2919007WL037774 Muthulakshmi 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 Muthulakshmi INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-005-007/505-A
(KALAMAVUR) 		2919007000NRG23291020221471932 29/10/2022 NISHANTHI 2919007WL037774 NISHANTHI 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 NISHANTHI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-005-008/16-A
(KALAMAVUR) 		2919007000NRG23291020221471934 29/10/2022 RANI 2919007WL037774 RANI 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 VIRALIMALAI TN-19-007-005-008/307-A
(KALAMAVUR) 		2919007000NRG23291020221471935 29/10/2022 KAMATCHI 2919007WL037774 KAMATCHI 00176 IDIB000N072 660 660 Processed 05/11/2022 015710848 KAMATCHI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-005-008/471
(KALAMAVUR) 		2919007000NRG23291020221471936 29/10/2022 ILAYARAJA 2919007WL037774 ILAYARAJA 00176 IDIB000N072 1100 1100 Processed 05/11/2022 015710848 ILAYARAJA INDIAN BANK(607105)
SubTotal 81644 81644
Total 81644 81644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_291022APB_FTO_1081429 Indian Bank IDIB000N072 Iadian Bank Neerpalani 16060
2 VIRALIMALAI TN2919007_291022APB_FTO_1081429 Indian Bank IDIB000N072 NEERPALANI 65584

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