Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210123APB_FTO_1474192
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-19-007-024-003/372-A
(NEERPALANI) 		2919007000NRG23210120232226395 21/01/2023 KALIAMMAL 2919007WL054336 KALIAMMAL 00176 IDIB000N072 908 908 Processed 02/02/2023 018558804 KALIAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-024-003/682-A
(NEERPALANI) 		2919007000NRG23210120232226396 21/01/2023 MANJULA 2919007WL054336 MANJULA 00176 IDIB000N072 681 681 Processed 01/02/2023 018558804 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRALIMALAI TN-19-007-024-003/773
(NEERPALANI) 		2919007000NRG23210120232226397 21/01/2023 PITCHAI 2919007WL054336 PITCHAI 00176 IDIB000N072 681 681 Processed 02/02/2023 018558804 PITCHAI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-024-003/853
(NEERPALANI) 		2919007000NRG23210120232226398 21/01/2023 RAJESWARI 2919007WL054336 RAJESWARI 00176 IDIB000N072 908 908 Processed 02/02/2023 018558804 RAJESWARI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-024-024/102-A
(NEERPALANI) 		2919007000NRG23210120232226400 21/01/2023 BALMANI 2919007WL054336 BALMANI 00176 IDIB000N072 681 681 Processed 02/02/2023 018558804 BALMANI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-024-024/104-A
(NEERPALANI) 		2919007000NRG23210120232226401 21/01/2023 KARUPAYE 2919007WL054336 KARUPAYE 00176 IDIB000N072 229 229 Processed 02/02/2023 018558804 KARUPAYE INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-024-024/108-A
(NEERPALANI) 		2919007000NRG23210120232226402 21/01/2023 SELVAMANI 2919007WL054336 SELVAMANI 00176 IDIB000N072 458 458 Processed 02/02/2023 018558804 SELVAMANI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-024-024/109-A
(NEERPALANI) 		2919007000NRG23210120232226403 21/01/2023 MUKKAYE 2919007WL054336 MUKKAYE 00176 IDIB000N072 916 916 Processed 02/02/2023 018558804 MUKKAYE INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-024-024/11-A
(NEERPALANI) 		2919007000NRG23210120232226404 21/01/2023 RAJAMMAL 2919007WL054336 RAJAMMAL 00176 IDIB000N072 458 458 Processed 02/02/2023 018558804 RAJAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-024-024/110-A
(NEERPALANI) 		2919007000NRG23210120232226405 21/01/2023 VAIRAPERUMAL 2919007WL054336 VAIRAPERUMAL 00176 IDIB000N072 458 458 Processed 02/02/2023 018558804 VAIRAPERUMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-024-024/111-A
(NEERPALANI) 		2919007000NRG23210120232226406 21/01/2023 PUMATHI 2919007WL054336 PUMATHI 00176 IDIB000N072 916 916 Processed 01/02/2023 018558804 PUMATHI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-024-024/115-A
(NEERPALANI) 		2919007000NRG23210120232226407 21/01/2023 BAKKIYALAKSHMI 2919007WL054336 BAKKIYALAKSHMI 00176 IDIB000N072 916 916 Processed 01/02/2023 018558804 BAKKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIRALIMALAI TN-19-007-024-024/116-A
(NEERPALANI) 		2919007000NRG23210120232226408 21/01/2023 SANTHI 2919007WL054336 SANTHI 00176 IDIB000N072 687 687 Processed 02/02/2023 018558804 SANTHI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-024-024/119-A
(NEERPALANI) 		2919007000NRG23210120232226409 21/01/2023 PALANIYAMMAL 2919007WL054336 PALANIYAMMAL 00176 IDIB000N072 916 916 Processed 01/02/2023 018558804 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRALIMALAI TN-19-007-024-024/121-A
(NEERPALANI) 		2919007000NRG23210120232226410 21/01/2023 KANAGAMBAL 2919007WL054336 KANAGAMBAL 00176 IDIB000N072 226 226 Processed 02/02/2023 018558804 KANAGAMBAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-024-024/122-A
(NEERPALANI) 		2919007000NRG23210120232226411 21/01/2023 BANUMATHI 2919007WL054336 BANUMATHI 00176 IDIB000N072 226 226 Processed 02/02/2023 018558804 BANUMATHI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-024-024/135-A
(NEERPALANI) 		2919007000NRG23210120232226412 21/01/2023 PITCHAIMUTHU 2919007WL054336 PITCHAIMUTHU 00176 IDIB000N072 904 904 Processed 02/02/2023 018558804 PITCHAIMUTHU INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-024-024/136-A
(NEERPALANI) 		2919007000NRG23210120232226413 21/01/2023 PAPATHE 2919007WL054336 PAPATHE 00176 IDIB000N072 678 678 Processed 02/02/2023 018558804 PAPATHE INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-024-024/137-A
(NEERPALANI) 		2919007000NRG23210120232226414 21/01/2023 PALANIAMMAL 2919007WL054336 PALANIAMMAL 00176 IDIB000N072 226 226 Processed 02/02/2023 018558804 PALANIAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-024-024/14-A
(NEERPALANI) 		2919007000NRG23210120232226415 21/01/2023 ARAYEE 2919007WL054336 ARAYEE 00176 IDIB000N072 678 678 Processed 02/02/2023 018558804 ARAYEE INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-024-024/141-A
(NEERPALANI) 		2919007000NRG23210120232226416 21/01/2023 PITCHAIYAMMAL 2919007WL054336 PITCHAIYAMMAL 00176 IDIB000N072 678 678 Processed 02/02/2023 018558804 PITCHAIYAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-024-024/149-A
(NEERPALANI) 		2919007000NRG23210120232226417 21/01/2023 SELVARAJ 2919007WL054336 SELVARAJ 00176 IDIB000N072 460 460 Processed 02/02/2023 018558804 SELVARAJ INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-024-024/151-A
(NEERPALANI) 		2919007000NRG23210120232226418 21/01/2023 CHELLAMMAL 2919007WL054336 CHELLAMMAL 00176 IDIB000N072 920 920 Processed 02/02/2023 018558804 CHELLAMMAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-024-024/163-A
(NEERPALANI) 		2919007000NRG23210120232226419 21/01/2023 TAMILARASE 2919007WL054336 TAMILARASE 00176 IDIB000N072 920 920 Processed 02/02/2023 018558804 TAMILARASE INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-024-024/18-A
(NEERPALANI) 		2919007000NRG23210120232226420 21/01/2023 KAMATCHI 2919007WL054336 KAMATCHI 00176 IDIB000N072 460 460 Processed 02/02/2023 018558804 KAMATCHI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-024-024/22-A
(NEERPALANI) 		2919007000NRG23210120232226421 21/01/2023 KASAMPU 2919007WL054336 KASAMPU 00176 IDIB000N072 920 920 Processed 02/02/2023 018558804 KASAMPU INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-024-024/23-A
(NEERPALANI) 		2919007000NRG23210120232226422 21/01/2023 PERIYASAMY 2919007WL054336 PERIYASAMY 00176 IDIB000N072 230 230 Processed 02/02/2023 018558804 PERIYASAMY INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-024-024/25-A
(NEERPALANI) 		2919007000NRG23210120232226423 21/01/2023 VASAMMAL 2919007WL054336 VASAMMAL 00176 IDIB000N072 690 690 Processed 02/02/2023 018558804 VASAMMAL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-024-024/26-A
(NEERPALANI) 		2919007000NRG23210120232226424 21/01/2023 MALLIKA 2919007WL054336 MALLIKA 00176 IDIB000N072 225 225 Processed 02/02/2023 018558804 MALLIKA INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-024-024/27-A
(NEERPALANI) 		2919007000NRG23210120232226425 21/01/2023 PALMANI 2919007WL054336 PALMANI 00176 IDIB000N072 900 900 Processed 02/02/2023 018558804 PALMANI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-024-024/276-B
(NEERPALANI) 		2919007000NRG23210120232226426 21/01/2023 LAKSHMI 2919007WL054336 LAKSHMI 00176 IDIB000N072 675 675 Processed 02/02/2023 018558804 LAKSHMI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-024-024/34-A
(NEERPALANI) 		2919007000NRG23210120232226427 21/01/2023 MUKKAYEE 2919007WL054336 MUKKAYEE 00176 IDIB000N072 450 450 Processed 01/02/2023 018558804 MUKKAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIRALIMALAI TN-19-007-024-024/39-A
(NEERPALANI) 		2919007000NRG23210120232226428 21/01/2023 GEETHA 2919007WL054336 GEETHA 00176 IDIB000N072 675 675 Processed 02/02/2023 018558804 GEETHA INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-024-024/4-A
(NEERPALANI) 		2919007000NRG23210120232226429 21/01/2023 LAKSHMI 2919007WL054336 LAKSHMI 00176 IDIB000N072 225 225 Processed 01/02/2023 018558804 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRALIMALAI TN-19-007-024-024/43-A
(NEERPALANI) 		2919007000NRG23210120232226430 21/01/2023 ARASAYEE 2919007WL054336 ARASAYEE 00176 IDIB000N072 225 225 Processed 02/02/2023 018558804 ARASAYEE INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-024-024/44-A
(NEERPALANI) 		2919007000NRG23210120232226431 21/01/2023 MARIKANNU 2919007WL054336 MARIKANNU 00176 IDIB000N072 450 450 Processed 01/02/2023 018558804 MARIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIRALIMALAI TN-19-007-024-024/47-A
(NEERPALANI) 		2919007000NRG23210120232226432 21/01/2023 KUTTARU 2919007WL054336 KUTTARU 00176 IDIB000N072 456 456 Processed 02/02/2023 018558804 KUTTARU INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-024-024/491-A
(NEERPALANI) 		2919007000NRG23210120232226433 21/01/2023 BALAMBAL 2919007WL054336 BALAMBAL 00176 IDIB000N072 456 456 Processed 02/02/2023 018558804 BALAMBAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-024-024/493-A
(NEERPALANI) 		2919007000NRG23210120232226434 21/01/2023 VIJAYARANI 2919007WL054336 VIJAYARANI 00176 IDIB000N072 456 456 Processed 01/02/2023 018558804 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIRALIMALAI TN-19-007-024-024/495-A
(NEERPALANI) 		2919007000NRG23210120232226435 21/01/2023 LAKSHMI 2919007WL054336 LAKSHMI 00176 IDIB000N072 912 912 Processed 02/02/2023 018558804 LAKSHMI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-024-024/50-A
(NEERPALANI) 		2919007000NRG23210120232226436 21/01/2023 PICHAIYAMMAL 2919007WL054336 PICHAIYAMMAL 00176 IDIB000N072 684 684 Processed 02/02/2023 018558804 PICHAIYAMMAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-024-024/51-A
(NEERPALANI) 		2919007000NRG23210120232226437 21/01/2023 MARUTHAMUTHU 2919007WL054336 MARUTHAMUTHU 00176 IDIB000N072 684 684 Processed 02/02/2023 018558804 MARUTHAMUTHU INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-024-024/520-A
(NEERPALANI) 		2919007000NRG23210120232226438 21/01/2023 PONNUSAMY 2919007WL054336 PONNUSAMY 00176 IDIB000N072 912 912 Processed 02/02/2023 018558804 PONNUSAMY INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-024-024/523-A
(NEERPALANI) 		2919007000NRG23210120232226439 21/01/2023 SANTHI 2919007WL054336 SANTHI 00176 IDIB000N072 229 229 Processed 02/02/2023 018558804 SANTHI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-024-024/524-A
(NEERPALANI) 		2919007000NRG23210120232226440 21/01/2023 RENUGA 2919007WL054336 RENUGA 00176 IDIB000N072 687 687 Processed 02/02/2023 018558804 RENUGA INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-024-024/545
(NEERPALANI) 		2919007000NRG23210120232226441 21/01/2023 MAHALAKSHMI 2919007WL054336 MAHALAKSHMI 00176 IDIB000N072 687 687 Processed 02/02/2023 018558804 MAHALAKSHMI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-024-024/58-A
(NEERPALANI) 		2919007000NRG23210120232226442 21/01/2023 SADATCHI 2919007WL054336 SADATCHI 00176 IDIB000N072 916 916 Processed 02/02/2023 018558804 SADATCHI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-024-024/59-A
(NEERPALANI) 		2919007000NRG23210120232226443 21/01/2023 PALANISAMY 2919007WL054336 PALANISAMY 00176 IDIB000N072 687 687 Processed 02/02/2023 018558804 PALANISAMY INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-024-024/591-A
(NEERPALANI) 		2919007000NRG23210120232226444 21/01/2023 AMARAVATHI 2919007WL054336 AMARAVATHI 00176 IDIB000N072 458 458 Processed 01/02/2023 018558804 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIRALIMALAI TN-19-007-024-024/60-A
(NEERPALANI) 		2919007000NRG23210120232226445 21/01/2023 ANDICHI 2919007WL054336 ANDICHI 00176 IDIB000N072 916 916 Processed 02/02/2023 018558804 ANDICHI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-024-024/608
(NEERPALANI) 		2919007000NRG23210120232226446 21/01/2023 TAMILSELVI 2919007WL054336 TAMILSELVI 00176 IDIB000N072 562 562 Processed 01/02/2023 018558804 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 VIRALIMALAI TN-19-007-024-024/62-A
(NEERPALANI) 		2919007000NRG23210120232226447 21/01/2023 MALLIGA 2919007WL054336 MALLIGA 00176 IDIB000N072 458 458 Processed 02/02/2023 018558804 MALLIGA INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-024-024/631
(NEERPALANI) 		2919007000NRG23210120232226448 21/01/2023 VIJI 2919007WL054336 VIJI 00176 IDIB000N072 920 920 Processed 02/02/2023 018558804 VIJI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-024-024/643
(NEERPALANI) 		2919007000NRG23210120232226450 21/01/2023 DEEPA 2919007WL054336 DEEPA 00176 IDIB000N072 920 920 Processed 02/02/2023 018558804 DEEPA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-024-024/661
(NEERPALANI) 		2919007000NRG23210120232226451 21/01/2023 RAJESHWARI 2919007WL054336 RAJESHWARI 00176 IDIB000N072 230 230 Processed 02/02/2023 018558804 RAJESHWARI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-024-024/662
(NEERPALANI) 		2919007000NRG23210120232226452 21/01/2023 REVATHI 2919007WL054336 REVATHI 00176 IDIB000N072 690 690 Processed 02/02/2023 018558804 REVATHI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-024-024/68-B
(NEERPALANI) 		2919007000NRG23210120232226453 21/01/2023 CHANDRA 2919007WL054336 CHANDRA 00176 IDIB000N072 460 460 Processed 02/02/2023 018558804 CHANDRA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-024-024/69-A
(NEERPALANI) 		2919007000NRG23210120232226454 21/01/2023 MARUTHAMBAL 2919007WL054336 MARUTHAMBAL 00176 IDIB000N072 230 230 Processed 02/02/2023 018558804 MARUTHAMBAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-024-024/691-A
(NEERPALANI) 		2919007000NRG23210120232226455 21/01/2023 SAVITHIRI 2919007WL054336 SAVITHIRI 00176 IDIB000N072 460 460 Processed 02/02/2023 018558804 SAVITHIRI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-024-024/695-A
(NEERPALANI) 		2919007000NRG23210120232226456 21/01/2023 SASIKALA 2919007WL054336 SASIKALA 00176 IDIB000N072 452 452 Processed 02/02/2023 018558804 SASIKALA INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-024-024/699-A
(NEERPALANI) 		2919007000NRG23210120232226457 21/01/2023 KAVITHA 2919007WL054336 KAVITHA 00176 IDIB000N072 678 678 Processed 01/02/2023 018558804 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 VIRALIMALAI TN-19-007-024-024/7-A
(NEERPALANI) 		2919007000NRG23210120232226458 21/01/2023 ELANGIYAM 2919007WL054336 ELANGIYAM 00176 IDIB000N072 452 452 Processed 01/02/2023 018558804 ELANGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 VIRALIMALAI TN-19-007-024-024/700-A
(NEERPALANI) 		2919007000NRG23210120232226459 21/01/2023 SELVARANI 2919007WL054336 SELVARANI 00176 IDIB000N072 226 226 Processed 02/02/2023 018558804 SELVARANI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-024-024/704
(NEERPALANI) 		2919007000NRG23210120232226460 21/01/2023 LAKSHMI 2919007WL054336 LAKSHMI 00176 IDIB000N072 678 678 Processed 01/02/2023 018558804 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 VIRALIMALAI TN-19-007-024-024/710-A
(NEERPALANI) 		2919007000NRG23210120232226461 21/01/2023 VELLAIYAMMAL 2919007WL054336 VELLAIYAMMAL 00176 IDIB000N072 678 678 Processed 02/02/2023 018558804 VELLAIYAMMAL INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-024-024/713-A
(NEERPALANI) 		2919007000NRG23210120232226462 21/01/2023 VASANTHAMALAR 2919007WL054336 VASANTHAMALAR 00176 IDIB000N072 904 904 Processed 02/02/2023 018558804 VASANTHAMALAR INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-024-024/715
(NEERPALANI) 		2919007000NRG23210120232226463 21/01/2023 SEENIYAMMAL 2919007WL054336 SEENIYAMMAL 00176 IDIB000N072 678 678 Processed 02/02/2023 018558804 SEENIYAMMAL INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-024-024/722
(NEERPALANI) 		2919007000NRG23210120232226464 21/01/2023 SANTHI 2919007WL054336 SANTHI 00176 IDIB000N072 681 681 Processed 02/02/2023 018558804 SANTHI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-024-024/726-A
(NEERPALANI) 		2919007000NRG23210120232226465 21/01/2023 CHITRA 2919007WL054336 CHITRA 00176 IDIB000N072 681 681 Processed 01/02/2023 018558804 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 VIRALIMALAI TN-19-007-024-024/753
(NEERPALANI) 		2919007000NRG23210120232226466 21/01/2023 SELVI 2919007WL054336 SELVI 00176 IDIB000N072 227 227 Processed 01/02/2023 018558804 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 VIRALIMALAI TN-19-007-024-024/79-A
(NEERPALANI) 		2919007000NRG23210120232226468 21/01/2023 POTTU 2919007WL054336 POTTU 00176 IDIB000N072 227 227 Processed 02/02/2023 018558804 POTTU INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-024-024/80-A
(NEERPALANI) 		2919007000NRG23210120232226470 21/01/2023 JAYALAKSHMI 2919007WL054336 JAYALAKSHMI 00176 IDIB000N072 454 454 Processed 02/02/2023 018558804 JAYALAKSHMI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-024-024/868
(NEERPALANI) 		2919007000NRG23210120232226471 21/01/2023 PONNAMMAL 2919007WL054336 PONNAMMAL 00176 IDIB000N072 920 920 Processed 02/02/2023 018558804 PONNAMMAL INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-024-024/87-A
(NEERPALANI) 		2919007000NRG23210120232226472 21/01/2023 VALARMATHI 2919007WL054336 VALARMATHI 00176 IDIB000N072 230 230 Processed 01/02/2023 018558804 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 VIRALIMALAI TN-19-007-024-024/872-A
(NEERPALANI) 		2919007000NRG23210120232226473 21/01/2023 SELVARANI 2919007WL054336 SELVARANI 00176 IDIB000N072 690 690 Processed 02/02/2023 018558804 SELVARANI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-024-024/876
(NEERPALANI) 		2919007000NRG23210120232226474 21/01/2023 NADHIYA 2919007WL054336 NADHIYA 00176 IDIB000N072 230 230 Processed 01/02/2023 018558804 NADHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 VIRALIMALAI TN-19-007-024-024/892
(NEERPALANI) 		2919007000NRG23210120232226475 21/01/2023 CHINNAPONNU 2919007WL054336 CHINNAPONNU 00176 IDIB000N072 920 920 Processed 02/02/2023 018558804 CHINNAPONNU INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-024-024/90-A
(NEERPALANI) 		2919007000NRG23210120232226476 21/01/2023 GANAPATHI 2919007WL054336 GANAPATHI 00176 IDIB000N072 460 460 Processed 02/02/2023 018558804 GANAPATHI INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-024-024/92-A
(NEERPALANI) 		2919007000NRG23210120232226477 21/01/2023 ANJAMMAL 2919007WL054336 ANJAMMAL 00176 IDIB000N072 460 460 Processed 02/02/2023 018558804 ANJAMMAL INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-024-024/93-A
(NEERPALANI) 		2919007000NRG23210120232226479 21/01/2023 VASAMMAL 2919007WL054336 VASAMMAL 00176 IDIB000N072 226 226 Processed 02/02/2023 018558804 VASAMMAL INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-024-024/934-A
(NEERPALANI) 		2919007000NRG23210120232226480 21/01/2023 INDHUMATHI 2919007WL054336 INDHUMATHI 00176 IDIB000N072 452 452 Processed 02/02/2023 018558804 INDHUMATHI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-024-024/935-A
(NEERPALANI) 		2919007000NRG23210120232226481 21/01/2023 EASWARI 2919007WL054336 EASWARI 00176 IDIB000N072 678 678 Processed 01/02/2023 018558804 EASWARI STATE BANK OF INDIA(508548)
83 VIRALIMALAI TN-19-007-024-024/958-A
(NEERPALANI) 		2919007000NRG23210120232226482 21/01/2023 AMUTHA 2919007WL054336 AMUTHA 00176 IDIB000N072 226 226 Processed 02/02/2023 018558804 AMUTHA INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-024-024/97-A
(NEERPALANI) 		2919007000NRG23210120232226483 21/01/2023 MURUGAMBAL 2919007WL054336 MURUGAMBAL 00176 IDIB000N072 678 678 Processed 02/02/2023 018558804 MURUGAMBAL INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-024-024/973-A
(NEERPALANI) 		2919007000NRG23210120232226485 21/01/2023 MANIYAN 2919007WL054336 MANIYAN 00176 IDIB000N072 456 456 Processed 02/02/2023 018558804 MANIYAN INDIAN BANK(607105)
SubTotal 49566 49566
Total 49566 49566

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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_1474192 Indian Bank IDIB000N072 NEERPALANI 49566

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