Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1717435
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-19-007-025-007/337
(NADUPATTI) 		2919007000NRG23310320232971299 31/03/2023 LALITHA 2919007WL067379 LALITHA 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 LALITHA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-025-007/338-A
(NADUPATTI) 		2919007000NRG23310320232971300 31/03/2023 PATHMAVATHI 2919007WL067379 PATHMAVATHI 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 PATHMAVATHI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-025-007/340-A
(NADUPATTI) 		2919007000NRG23310320232971301 31/03/2023 EASHWARI 2919007WL067379 EASHWARI 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 EASHWARI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-025-007/364-A
(NADUPATTI) 		2919007000NRG23310320232971302 31/03/2023 ARUL JOTHI MARIYA 2919007WL067379 ARUL JOTHI MARIYA 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 ARUL JOTHI MARIYA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-025-007/369
(NADUPATTI) 		2919007000NRG23310320232971303 31/03/2023 Rajeshwari 2919007WL067379 Rajeshwari 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 Rajeshwari INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-025-007/376
(NADUPATTI) 		2919007000NRG23310320232971304 31/03/2023 Arockiyajhonsirani 2919007WL067379 Arockiyajhonsirani 00176 IDIB000N072 795 795 Processed 13/05/2023 020056895 Arockiyajhonsirani INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-025-007/378-A
(NADUPATTI) 		2919007000NRG23310320232971305 31/03/2023 LELLI MERY 2919007WL067379 LELLI MERY 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 LELLI MERY INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-025-007/381-A
(NADUPATTI) 		2919007000NRG23310320232971306 31/03/2023 NIRMALA 2919007WL067379 NIRMALA 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 NIRMALA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-025-007/388
(NADUPATTI) 		2919007000NRG23310320232971307 31/03/2023 JENIPER 2919007WL067379 JENIPER 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 JENIPER INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-025-007/405-A
(NADUPATTI) 		2919007000NRG23310320232971308 31/03/2023 Kanaga 2919007WL067379 Kanaga 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 Kanaga INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-025-007/410-A
(NADUPATTI) 		2919007000NRG23310320232971309 31/03/2023 Ashalaksmi 2919007WL067379 Ashalaksmi 00176 IDIB000N072 265 265 Processed 13/05/2023 020056895 Ashalaksmi INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-025-007/420-A
(NADUPATTI) 		2919007000NRG23310320232971311 31/03/2023 ROSITTAMERY 2919007WL067379 ROSITTAMERY 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 ROSITTAMERY INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-025-007/421-A
(NADUPATTI) 		2919007000NRG23310320232971312 31/03/2023 KANAGA 2919007WL067379 KANAGA 00176 IDIB000N072 1590 1590 Processed 12/05/2023 020056895 KANAGA INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-025-007/422-A
(NADUPATTI) 		2919007000NRG23310320232971313 31/03/2023 VIKENESHKUMAR 2919007WL067379 VIKENESHKUMAR 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 VIKENESHKUMAR INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-025-007/426-A
(NADUPATTI) 		2919007000NRG23310320232971314 31/03/2023 AMUTHA 2919007WL067379 AMUTHA 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 AMUTHA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-025-007/439-A
(NADUPATTI) 		2919007000NRG23310320232971315 31/03/2023 SELVAKUMAR 2919007WL067379 SELVAKUMAR 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 SELVAKUMAR INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-025-007/442-A
(NADUPATTI) 		2919007000NRG23310320232971316 31/03/2023 ADAIKKALARUBY 2919007WL067379 ADAIKKALARUBY 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 ADAIKKALARUBY INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-025-007/446-A
(NADUPATTI) 		2919007000NRG23310320232971317 31/03/2023 ARULARASI 2919007WL067379 ARULARASI 00176 IDIB000N072 1590 1590 Processed 12/05/2023 020056895 ARULARASI UNION BANK OF INDIA(508500)
19 VIRALIMALAI TN-19-007-025-007/75-A
(NADUPATTI) 		2919007000NRG23310320232971318 31/03/2023 MANJULA 2919007WL067379 MANJULA 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 MANJULA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-025-007/77
(NADUPATTI) 		2919007000NRG23310320232971319 31/03/2023 Senthil 2919007WL067379 Senthil 00176 IDIB000N072 1590 1590 Processed 12/05/2023 020056895 Senthil STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-025-008/403
(NADUPATTI) 		2919007000NRG23310320232971320 31/03/2023 Chitra 2919007WL067379 Chitra 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 Chitra INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-025-025/100-A
(NADUPATTI) 		2919007000NRG23310320232971321 31/03/2023 KUNAVATHI 2919007WL067379 KUNAVATHI 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 KUNAVATHI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-025-025/101-A
(NADUPATTI) 		2919007000NRG23310320232971322 31/03/2023 INDRA 2919007WL067379 INDRA 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 INDRA INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-025-025/102-A
(NADUPATTI) 		2919007000NRG23310320232971323 31/03/2023 AROKAMARI 2919007WL067379 AROKAMARI 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 AROKAMARI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-025-025/103-A
(NADUPATTI) 		2919007000NRG23310320232971324 31/03/2023 JANAKI 2919007WL067379 JANAKI 00176 IDIB000N072 1325 1325 Processed 13/05/2023 020056895 JANAKI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-025-025/104-A
(NADUPATTI) 		2919007000NRG23310320232971325 31/03/2023 SHANMUGAVALLI 2919007WL067379 SHANMUGAVALLI 00176 IDIB000N072 1590 1590 Processed 12/05/2023 020056895 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIRALIMALAI TN-19-007-025-025/107-A
(NADUPATTI) 		2919007000NRG23310320232971326 31/03/2023 MANIMEKALAI 2919007WL067379 MANIMEKALAI 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 MANIMEKALAI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-025-025/108-A
(NADUPATTI) 		2919007000NRG23310320232971327 31/03/2023 CHITHRA 2919007WL067379 CHITHRA 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 CHITHRA INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-025-025/111-A
(NADUPATTI) 		2919007000NRG23310320232971328 31/03/2023 FELLOMARI 2919007WL067379 FELLOMARI 00176 IDIB000N072 1325 1325 Processed 13/05/2023 020056895 FELLOMARI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-025-025/112-A
(NADUPATTI) 		2919007000NRG23310320232971329 31/03/2023 DEVVAIE 2919007WL067379 DEVVAIE 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 DEVVAIE INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-025-025/113-A
(NADUPATTI) 		2919007000NRG23310320232971330 31/03/2023 Karuthammal 2919007WL067379 Karuthammal 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 Karuthammal INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-025-025/115-A
(NADUPATTI) 		2919007000NRG23310320232971331 31/03/2023 DHANALAKSHMI 2919007WL067379 DHANALAKSHMI 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 DHANALAKSHMI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-025-025/118-A
(NADUPATTI) 		2919007000NRG23310320232971332 31/03/2023 NIRMALA 2919007WL067379 NIRMALA 00176 IDIB000N072 1590 1590 Processed 12/05/2023 020056895 NIRMALA INDIAN OVERSEAS BANK(508541)
34 VIRALIMALAI TN-19-007-025-025/120-A
(NADUPATTI) 		2919007000NRG23310320232971333 31/03/2023 CHINNAPONNU 2919007WL067379 CHINNAPONNU 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 CHINNAPONNU INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-025-025/122-A
(NADUPATTI) 		2919007000NRG23310320232971334 31/03/2023 MARIKANNU 2919007WL067379 MARIKANNU 00176 IDIB000N072 795 795 Processed 13/05/2023 020056895 MARIKANNU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-025-025/124-A
(NADUPATTI) 		2919007000NRG23310320232971335 31/03/2023 TAMILARASI 2919007WL067379 TAMILARASI 00176 IDIB000N072 1325 1325 Processed 13/05/2023 020056895 TAMILARASI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-025-025/125-A
(NADUPATTI) 		2919007000NRG23310320232971336 31/03/2023 RASATHI 2919007WL067379 RASATHI 00176 IDIB000N072 1060 1060 Processed 13/05/2023 020056895 RASATHI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-025-025/128-A
(NADUPATTI) 		2919007000NRG23310320232971337 31/03/2023 VIJAYALAKSHUMI 2919007WL067379 VIJAYALAKSHUMI 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 VIJAYALAKSHUMI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-025-025/129-A
(NADUPATTI) 		2919007000NRG23310320232971338 31/03/2023 MARIMUTHU 2919007WL067379 MARIMUTHU 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 MARIMUTHU INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-025-025/130-A
(NADUPATTI) 		2919007000NRG23310320232971339 31/03/2023 RAMASAMY 2919007WL067379 RAMASAMY 00176 IDIB000N072 795 795 Processed 13/05/2023 020056895 RAMASAMY INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-025-025/132-A
(NADUPATTI) 		2919007000NRG23310320232971340 31/03/2023 ASAITHAMBI 2919007WL067379 ASAITHAMBI 00176 IDIB000N072 1590 1590 Processed 12/05/2023 020056895 ASAITHAMBI STATE BANK OF INDIA(508548)
42 VIRALIMALAI TN-19-007-025-025/133-A
(NADUPATTI) 		2919007000NRG23310320232971341 31/03/2023 MUKKAYA 2919007WL067379 MUKKAYA 00176 IDIB000N072 1325 1325 Processed 13/05/2023 020056895 MUKKAYA INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-025-025/134-A
(NADUPATTI) 		2919007000NRG23310320232971342 31/03/2023 KARUPAYA 2919007WL067379 KARUPAYA 00176 IDIB000N072 1060 1060 Processed 13/05/2023 020056895 KARUPAYA INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-025-025/135-A
(NADUPATTI) 		2919007000NRG23310320232971343 31/03/2023 ARUMAIYAMMAL 2919007WL067379 ARUMAIYAMMAL 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 ARUMAIYAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-025-025/136-A
(NADUPATTI) 		2919007000NRG23310320232971344 31/03/2023 Palaniyammal 2919007WL067379 Palaniyammal 00176 IDIB000N072 1325 1325 Processed 13/05/2023 020056895 Palaniyammal INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-025-025/137-A
(NADUPATTI) 		2919007000NRG23310320232971345 31/03/2023 CHINAATHAL 2919007WL067379 CHINAATHAL 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 CHINAATHAL INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-025-025/139-A
(NADUPATTI) 		2919007000NRG23310320232971346 31/03/2023 CHITRA 2919007WL067379 CHITRA 00176 IDIB000N072 1325 1325 Processed 13/05/2023 020056895 CHITRA INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-025-025/142-A
(NADUPATTI) 		2919007000NRG23310320232971347 31/03/2023 MURUGAN 2919007WL067379 MURUGAN 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 MURUGAN INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-025-025/244-A
(NADUPATTI) 		2919007000NRG23310320232971348 31/03/2023 Kumar 2919007WL067379 Kumar 00176 IDIB000N072 1060 1060 Processed 13/05/2023 020056895 Kumar INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-025-025/336-A
(NADUPATTI) 		2919007000NRG23310320232971349 31/03/2023 AMUTHA 2919007WL067379 AMUTHA 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 AMUTHA INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-025-025/339-A
(NADUPATTI) 		2919007000NRG23310320232971350 31/03/2023 MALLIGA 2919007WL067379 MALLIGA 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 MALLIGA INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-025-025/341-C
(NADUPATTI) 		2919007000NRG23310320232971351 31/03/2023 MANIMEHALAI 2919007WL067379 MANIMEHALAI 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 MANIMEHALAI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-025-025/375
(NADUPATTI) 		2919007000NRG23310320232971352 31/03/2023 Radha 2919007WL067379 Radha 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 Radha INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-025-025/431-A
(NADUPATTI) 		2919007000NRG23310320232971353 31/03/2023 SANGEETHA 2919007WL067379 SANGEETHA 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 SANGEETHA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-025-025/57-A
(NADUPATTI) 		2919007000NRG23310320232971354 31/03/2023 RAJENDRAN 2919007WL067379 RAJENDRAN 00176 IDIB000N072 1590 1590 Processed 12/05/2023 020056895 RAJENDRAN UNION BANK OF INDIA(508500)
56 VIRALIMALAI TN-19-007-025-025/58-A
(NADUPATTI) 		2919007000NRG23310320232971355 31/03/2023 KAVITHA 2919007WL067379 KAVITHA 00176 IDIB000N072 1325 1325 Processed 13/05/2023 020056895 KAVITHA INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-025-025/59-A
(NADUPATTI) 		2919007000NRG23310320232971356 31/03/2023 Nallukannu 2919007WL067379 Nallukannu 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 Nallukannu INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-025-025/60-A
(NADUPATTI) 		2919007000NRG23310320232971357 31/03/2023 KALYANI 2919007WL067379 KALYANI 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 KALYANI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-025-025/64-A
(NADUPATTI) 		2919007000NRG23310320232971358 31/03/2023 RENGANAGAYE 2919007WL067379 RENGANAGAYE 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 RENGANAGAYE INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-025-025/65-A
(NADUPATTI) 		2919007000NRG23310320232971359 31/03/2023 CHITRA 2919007WL067379 CHITRA 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 CHITRA INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-025-025/66-A
(NADUPATTI) 		2919007000NRG23310320232971360 31/03/2023 KALAISELVI 2919007WL067379 KALAISELVI 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 KALAISELVI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-025-025/68-A
(NADUPATTI) 		2919007000NRG23310320232971361 31/03/2023 SENTAMARAI 2919007WL067379 SENTAMARAI 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 SENTAMARAI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-025-025/69-A
(NADUPATTI) 		2919007000NRG23310320232971362 31/03/2023 ELUSABATHMARY 2919007WL067379 ELUSABATHMARY 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 ELUSABATHMARY INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-025-025/70-A
(NADUPATTI) 		2919007000NRG23310320232971363 31/03/2023 SUSEYAMMAL 2919007WL067379 SUSEYAMMAL 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 SUSEYAMMAL INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-025-025/71-A
(NADUPATTI) 		2919007000NRG23310320232971364 31/03/2023 BALASUBRAMANIYAN 2919007WL067379 BALASUBRAMANIYAN 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 BALASUBRAMANIYAN INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-025-025/78-A
(NADUPATTI) 		2919007000NRG23310320232971365 31/03/2023 ARMAI 2919007WL067379 ARMAI 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 ARMAI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-025-025/79-A
(NADUPATTI) 		2919007000NRG23310320232971366 31/03/2023 SARATHA 2919007WL067379 SARATHA 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 SARATHA INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-025-025/80-A
(NADUPATTI) 		2919007000NRG23310320232971367 31/03/2023 PRAKASAM 2919007WL067379 PRAKASAM 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 PRAKASAM INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-025-025/82-A
(NADUPATTI) 		2919007000NRG23310320232971368 31/03/2023 MUTHUMAIL 2919007WL067379 MUTHUMAIL 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 MUTHUMAIL INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-025-025/83-A
(NADUPATTI) 		2919007000NRG23310320232971369 31/03/2023 ARUMUGAM 2919007WL067379 ARUMUGAM 00176 IDIB000N072 1060 1060 Processed 13/05/2023 020056895 ARUMUGAM INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-025-025/84-A
(NADUPATTI) 		2919007000NRG23310320232971370 31/03/2023 PUSAI 2919007WL067379 PUSAI 00176 IDIB000N072 1325 1325 Processed 13/05/2023 020056895 PUSAI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-025-025/85-A
(NADUPATTI) 		2919007000NRG23310320232971371 31/03/2023 PUSHPAVALLI 2919007WL067379 PUSHPAVALLI 00176 IDIB000N072 795 795 Processed 13/05/2023 020056895 PUSHPAVALLI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-025-025/88-A
(NADUPATTI) 		2919007000NRG23310320232971372 31/03/2023 PALANIAMMAL 2919007WL067379 PALANIAMMAL 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 PALANIAMMAL INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-025-025/91-A
(NADUPATTI) 		2919007000NRG23310320232971373 31/03/2023 RANI 2919007WL067379 RANI 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 RANI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-025-025/93-A
(NADUPATTI) 		2919007000NRG23310320232971374 31/03/2023 SIVAKAMI 2919007WL067379 SIVAKAMI 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 SIVAKAMI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-025-025/94-A
(NADUPATTI) 		2919007000NRG23310320232971375 31/03/2023 DAISIRANI 2919007WL067379 DAISIRANI 00176 IDIB000N072 1060 1060 Processed 13/05/2023 020056895 DAISIRANI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-025-025/95-A
(NADUPATTI) 		2919007000NRG23310320232971376 31/03/2023 AROKAMARI 2919007WL067379 AROKAMARI 00176 IDIB000N072 1325 1325 Processed 13/05/2023 020056895 AROKAMARI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-025-025/96-A
(NADUPATTI) 		2919007000NRG23310320232971377 31/03/2023 PONNAMMAL 2919007WL067379 PONNAMMAL 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 PONNAMMAL INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-025-025/97-A
(NADUPATTI) 		2919007000NRG23310320232971378 31/03/2023 BAGAYAM 2919007WL067379 BAGAYAM 00176 IDIB000N072 1325 1325 Processed 13/05/2023 020056895 BAGAYAM INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-025-025/99-A
(NADUPATTI) 		2919007000NRG23310320232971379 31/03/2023 BALRAJ 2919007WL067379 BALRAJ 00176 IDIB000N072 1590 1590 Processed 13/05/2023 020056895 BALRAJ INDIAN BANK(607105)
SubTotal 117395 117395
81 VIRALIMALAI TN-19-007-025-007/414-A
(NADUPATTI) 		2919007000NRG23310320232971310 31/03/2023 KAJENDRAN 2919007WL067379 KAJENDRAN 00415 SBIN0011073 1590 1590 Processed 12/05/2023 020056895 KAJENDRAN CANARA BANK(508532)
SubTotal 1590 1590
Total 118985 118985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1717435 Indian Bank IDIB000N072 Indian Bank Neerpalani 40280
2 VIRALIMALAI TN2919007_310323APB_FTO_1717435 Indian Bank IDIB000N072 NEERPALANI 77115
3 VIRALIMALAI TN2919007_310323APB_FTO_1717435 State Bank of India SBIN0011073 KEERANUR 1590

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