Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_031222APB_FTO_1228953
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-19-007-027-003/367-A
(PALLANDANPATTI) 		2919007000NRG23031220221725949 03/12/2022 SELVI 2919007WL044361 SELVI 00176 IDIB000N072 880 880 Processed 09/12/2022 026441500 SELVI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-027-003/368-A
(PALLANDANPATTI) 		2919007000NRG23031220221725950 03/12/2022 KANAGARANI 2919007WL044361 KANAGARANI 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026441500 KANAGARANI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-027-003/369-A
(PALLANDANPATTI) 		2919007000NRG23031220221725951 03/12/2022 MUTHULAKSHMI 2919007WL044361 MUTHULAKSHMI 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026441500 MUTHULAKSHMI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-027-003/370-A
(PALLANDANPATTI) 		2919007000NRG23031220221725952 03/12/2022 NAGARETHINAM 2919007WL044361 NAGARETHINAM 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026441500 NAGARETHINAM INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-027-003/374-A
(PALLANDANPATTI) 		2919007000NRG23031220221725953 03/12/2022 NAGAMMAL 2919007WL044361 NAGAMMAL 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 NAGAMMAL STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-027-003/375-A
(PALLANDANPATTI) 		2919007000NRG23031220221725954 03/12/2022 TAMILSELVI 2919007WL044361 TAMILSELVI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 TAMILSELVI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-027-003/377-A
(PALLANDANPATTI) 		2919007000NRG23031220221725955 03/12/2022 SIVAKAMI 2919007WL044361 SIVAKAMI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 SIVAKAMI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-027-003/378-A
(PALLANDANPATTI) 		2919007000NRG23031220221725956 03/12/2022 MALLIKA 2919007WL044361 MALLIKA 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 MALLIKA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-027-003/379-A
(PALLANDANPATTI) 		2919007000NRG23031220221725957 03/12/2022 CHINNAMMAL 2919007WL044361 CHINNAMMAL 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 CHINNAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-027-003/380-A
(PALLANDANPATTI) 		2919007000NRG23031220221725958 03/12/2022 LEELA 2919007WL044361 LEELA 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 LEELA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-027-003/382-A
(PALLANDANPATTI) 		2919007000NRG23031220221725959 03/12/2022 KANNAGI 2919007WL044361 KANNAGI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 KANNAGI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-027-003/383-A
(PALLANDANPATTI) 		2919007000NRG23031220221725960 03/12/2022 SELVI 2919007WL044361 SELVI 00176 IDIB000N072 220 220 Processed 09/12/2022 026441500 SELVI STATE BANK OF INDIA(508548)
13 VIRALIMALAI TN-19-007-027-003/384-A
(PALLANDANPATTI) 		2919007000NRG23031220221725961 03/12/2022 CHINNAMMAL 2919007WL044361 CHINNAMMAL 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 CHINNAMMAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-027-003/385-A
(PALLANDANPATTI) 		2919007000NRG23031220221725962 03/12/2022 Pappu 2919007WL044361 Pappu 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 Pappu INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-027-003/386-A
(PALLANDANPATTI) 		2919007000NRG23031220221725963 03/12/2022 ANJALAI 2919007WL044361 ANJALAI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 ANJALAI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-027-003/388-A
(PALLANDANPATTI) 		2919007000NRG23031220221725964 03/12/2022 SANTHI 2919007WL044361 SANTHI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 SANTHI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-027-003/389-A
(PALLANDANPATTI) 		2919007000NRG23031220221725965 03/12/2022 PUSPAM 2919007WL044361 PUSPAM 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 PUSPAM INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-027-003/394-A
(PALLANDANPATTI) 		2919007000NRG23031220221725967 03/12/2022 sivanthammal 2919007WL044361 sivanthammal 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026441500 sivanthammal INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-027-003/395-A
(PALLANDANPATTI) 		2919007000NRG23031220221725968 03/12/2022 CHANDRAN 2919007WL044361 CHANDRAN 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026441500 CHANDRAN UNION BANK OF INDIA(508500)
20 VIRALIMALAI TN-19-007-027-003/396-A
(PALLANDANPATTI) 		2919007000NRG23031220221725969 03/12/2022 Sulokchana 2919007WL044361 Sulokchana 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026441500 Sulokchana INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-027-003/398-A
(PALLANDANPATTI) 		2919007000NRG23031220221725970 03/12/2022 Sarathammal 2919007WL044361 Sarathammal 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026441500 Sarathammal INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-027-003/399-A
(PALLANDANPATTI) 		2919007000NRG23031220221725971 03/12/2022 ANJALAI 2919007WL044361 ANJALAI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 ANJALAI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-027-003/402-A
(PALLANDANPATTI) 		2919007000NRG23031220221725972 03/12/2022 SELLAKANNU 2919007WL044361 SELLAKANNU 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 SELLAKANNU INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-027-003/403-A
(PALLANDANPATTI) 		2919007000NRG23031220221725973 03/12/2022 CELLAMMAL 2919007WL044361 CELLAMMAL 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 CELLAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-027-003/404-A
(PALLANDANPATTI) 		2919007000NRG23031220221725974 03/12/2022 MARIKKANNU 2919007WL044361 MARIKKANNU 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 MARIKKANNU INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-027-003/407-A
(PALLANDANPATTI) 		2919007000NRG23031220221725975 03/12/2022 PANUMATHI 2919007WL044361 PANUMATHI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 PANUMATHI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-027-003/410-A
(PALLANDANPATTI) 		2919007000NRG23031220221725976 03/12/2022 MEENAKSHI 2919007WL044361 MEENAKSHI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 MEENAKSHI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-027-003/411-A
(PALLANDANPATTI) 		2919007000NRG23031220221725977 03/12/2022 PANUMATHI 2919007WL044361 PANUMATHI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 PANUMATHI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-027-003/412-A
(PALLANDANPATTI) 		2919007000NRG23031220221725978 03/12/2022 Kamatchi 2919007WL044361 Kamatchi 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 Kamatchi INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-027-003/416-A
(PALLANDANPATTI) 		2919007000NRG23031220221725979 03/12/2022 RENUGA 2919007WL044361 RENUGA 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 RENUGA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-027-003/417-A
(PALLANDANPATTI) 		2919007000NRG23031220221725980 03/12/2022 AMMAKANNU 2919007WL044361 AMMAKANNU 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 AMMAKANNU UNION BANK OF INDIA(508500)
32 VIRALIMALAI TN-19-007-027-003/420-A
(PALLANDANPATTI) 		2919007000NRG23031220221725981 03/12/2022 PALMANI 2919007WL044361 PALMANI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 PALMANI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-027-003/421-A
(PALLANDANPATTI) 		2919007000NRG23031220221725982 03/12/2022 RAJAKUMARI 2919007WL044361 RAJAKUMARI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 RAJAKUMARI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-027-003/422-A
(PALLANDANPATTI) 		2919007000NRG23031220221725983 03/12/2022 BHUVANESWARIW 2919007WL044361 BHUVANESWARIW 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 BHUVANESWARIW INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-027-003/425-A
(PALLANDANPATTI) 		2919007000NRG23031220221725984 03/12/2022 VENNILA 2919007WL044361 VENNILA 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 VENNILA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-027-003/429-A
(PALLANDANPATTI) 		2919007000NRG23031220221725985 03/12/2022 PONNAMMAL 2919007WL044361 PONNAMMAL 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 PONNAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-027-003/432-A
(PALLANDANPATTI) 		2919007000NRG23031220221725986 03/12/2022 marikkannu 2919007WL044361 marikkannu 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 marikkannu INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-027-003/433-A
(PALLANDANPATTI) 		2919007000NRG23031220221725987 03/12/2022 CHHITTU 2919007WL044361 CHHITTU 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 CHHITTU INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-027-003/434-A
(PALLANDANPATTI) 		2919007000NRG23031220221725988 03/12/2022 SELLAMMAL 2919007WL044361 SELLAMMAL 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 SELLAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-027-003/436-A
(PALLANDANPATTI) 		2919007000NRG23031220221725990 03/12/2022 LAXMI 2919007WL044361 LAXMI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 LAXMI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-027-003/438-A
(PALLANDANPATTI) 		2919007000NRG23031220221725992 03/12/2022 lakshmi 2919007WL044361 lakshmi 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 lakshmi INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-027-003/439-A
(PALLANDANPATTI) 		2919007000NRG23031220221725993 03/12/2022 PAPPATHI 2919007WL044361 PAPPATHI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 PAPPATHI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-027-003/443-A
(PALLANDANPATTI) 		2919007000NRG23031220221725994 03/12/2022 AMMAKKANNU 2919007WL044361 AMMAKKANNU 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 AMMAKKANNU INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-027-003/444-A
(PALLANDANPATTI) 		2919007000NRG23031220221725995 03/12/2022 ANJALAI 2919007WL044361 ANJALAI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 ANJALAI INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-027-003/445-A
(PALLANDANPATTI) 		2919007000NRG23031220221725996 03/12/2022 PALANIYAMMAL 2919007WL044361 PALANIYAMMAL 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 PALANIYAMMAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-027-003/446-A
(PALLANDANPATTI) 		2919007000NRG23031220221725997 03/12/2022 SEVANTHIPOO 2919007WL044361 SEVANTHIPOO 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 SEVANTHIPOO INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-027-003/538
(PALLANDANPATTI) 		2919007000NRG23031220221725998 03/12/2022 RAJESHWARI 2919007WL044361 RAJESHWARI 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026441500 RAJESHWARI UNION BANK OF INDIA(508500)
48 VIRALIMALAI TN-19-007-027-003/548-A
(PALLANDANPATTI) 		2919007000NRG23031220221725999 03/12/2022 PAPATHI 2919007WL044361 PAPATHI 00176 IDIB000N072 880 880 Processed 09/12/2022 026441500 PAPATHI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-027-003/549
(PALLANDANPATTI) 		2919007000NRG23031220221726000 03/12/2022 MALA 2919007WL044361 MALA 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 MALA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-027-003/553
(PALLANDANPATTI) 		2919007000NRG23031220221726003 03/12/2022 Bhavani 2919007WL044361 Bhavani 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 Bhavani INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-027-003/555
(PALLANDANPATTI) 		2919007000NRG23031220221726004 03/12/2022 DEEPA 2919007WL044361 DEEPA 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 DEEPA INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-027-003/559-A
(PALLANDANPATTI) 		2919007000NRG23031220221726006 03/12/2022 MANIMEGALAI 2919007WL044361 MANIMEGALAI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 MANIMEGALAI STATE BANK OF INDIA(508548)
53 VIRALIMALAI TN-19-007-027-003/560-A
(PALLANDANPATTI) 		2919007000NRG23031220221726007 03/12/2022 vasantha 2919007WL044361 vasantha 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026441500 vasantha INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-027-003/564
(PALLANDANPATTI) 		2919007000NRG23031220221726008 03/12/2022 Parvathi 2919007WL044361 Parvathi 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 Parvathi INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-027-003/565
(PALLANDANPATTI) 		2919007000NRG23031220221726009 03/12/2022 Kalyani 2919007WL044361 Kalyani 00176 IDIB000N072 880 880 Processed 09/12/2022 026441500 Kalyani INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-027-003/566-A
(PALLANDANPATTI) 		2919007000NRG23031220221726010 03/12/2022 KALA 2919007WL044361 KALA 00176 IDIB000N072 880 880 Processed 09/12/2022 026441500 KALA INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-027-003/578-A
(PALLANDANPATTI) 		2919007000NRG23031220221726012 03/12/2022 VELLAIYAMMAL 2919007WL044361 VELLAIYAMMAL 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 VELLAIYAMMAL INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-027-004/442-A
(PALLANDANPATTI) 		2919007000NRG23031220221726015 03/12/2022 KARUPPAYE 2919007WL044361 KARUPPAYE 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 KARUPPAYE INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-027-027/328-B
(PALLANDANPATTI) 		2919007000NRG23031220221726016 03/12/2022 MARIYAMMAL 2919007WL044361 MARIYAMMAL 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 MARIYAMMAL INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-027-027/329-A
(PALLANDANPATTI) 		2919007000NRG23031220221726017 03/12/2022 ANTHONIYAMMAL 2919007WL044361 ANTHONIYAMMAL 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026441500 ANTHONIYAMMAL INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-027-027/335-A
(PALLANDANPATTI) 		2919007000NRG23031220221726018 03/12/2022 Motchamari 2919007WL044361 Motchamari 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 Motchamari INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-027-027/336-A
(PALLANDANPATTI) 		2919007000NRG23031220221726019 03/12/2022 SEBASTHIYAMMAL 2919007WL044361 SEBASTHIYAMMAL 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 SEBASTHIYAMMAL STATE BANK OF INDIA(508548)
63 VIRALIMALAI TN-19-007-027-027/338-A
(PALLANDANPATTI) 		2919007000NRG23031220221726020 03/12/2022 ANTHONOSAMY 2919007WL044361 ANTHONOSAMY 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026441500 ANTHONOSAMY INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-027-027/339-A
(PALLANDANPATTI) 		2919007000NRG23031220221726021 03/12/2022 ADAIKALAMARY 2919007WL044361 ADAIKALAMARY 00176 IDIB000N072 880 880 Processed 09/12/2022 026441500 ADAIKALAMARY INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-027-027/343-B
(PALLANDANPATTI) 		2919007000NRG23031220221726022 03/12/2022 DELLISMERY 2919007WL044361 DELLISMERY 00176 IDIB000N072 880 880 Processed 09/12/2022 026441500 DELLISMERY STATE BANK OF INDIA(508548)
66 VIRALIMALAI TN-19-007-027-027/346-A
(PALLANDANPATTI) 		2919007000NRG23031220221726023 03/12/2022 josphinkorina 2919007WL044361 josphinkorina 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026441500 josphinkorina INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-027-027/349-A
(PALLANDANPATTI) 		2919007000NRG23031220221726024 03/12/2022 Jayarani 2919007WL044361 Jayarani 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 Jayarani INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-027-027/352-A
(PALLANDANPATTI) 		2919007000NRG23031220221726025 03/12/2022 Sebasthiyammal 2919007WL044361 Sebasthiyammal 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 Sebasthiyammal INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-027-027/355-A
(PALLANDANPATTI) 		2919007000NRG23031220221726026 03/12/2022 Alpones 2919007WL044361 Alpones 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 Alpones INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-027-027/360-A
(PALLANDANPATTI) 		2919007000NRG23031220221726027 03/12/2022 RANI 2919007WL044361 RANI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 RANI INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-027-027/361-A
(PALLANDANPATTI) 		2919007000NRG23031220221726028 03/12/2022 UTHIRAYAMERY 2919007WL044361 UTHIRAYAMERY 00176 IDIB000N072 660 660 Processed 09/12/2022 026441500 UTHIRAYAMERY INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-027-027/362-A
(PALLANDANPATTI) 		2919007000NRG23031220221726029 03/12/2022 Arulmary 2919007WL044361 Arulmary 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 Arulmary INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-027-027/406-A
(PALLANDANPATTI) 		2919007000NRG23031220221726030 03/12/2022 INDHIRA 2919007WL044361 INDHIRA 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 INDHIRA INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-027-027/431-B
(PALLANDANPATTI) 		2919007000NRG23031220221726031 03/12/2022 CHINNAMMAL 2919007WL044361 CHINNAMMAL 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 CHINNAMMAL INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-027-027/448
(PALLANDANPATTI) 		2919007000NRG23031220221726032 03/12/2022 Muthukannu 2919007WL044361 Muthukannu 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 Muthukannu INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-027-027/451-A
(PALLANDANPATTI) 		2919007000NRG23031220221726033 03/12/2022 IRUTHAYAMERY 2919007WL044361 IRUTHAYAMERY 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 IRUTHAYAMERY INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-027-027/545
(PALLANDANPATTI) 		2919007000NRG23031220221726034 03/12/2022 STELLAMARY 2919007WL044361 STELLAMARY 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 STELLAMARY STATE BANK OF INDIA(508548)
78 VIRALIMALAI TN-19-007-027-027/547-A
(PALLANDANPATTI) 		2919007000NRG23031220221726035 03/12/2022 PAPESTA VASANTHI 2919007WL044361 PAPESTA VASANTHI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 PAPESTA VASANTHI STATE BANK OF INDIA(508548)
79 VIRALIMALAI TN-19-007-027-027/562
(PALLANDANPATTI) 		2919007000NRG23031220221726036 03/12/2022 CHINNAMMAL 2919007WL044361 CHINNAMMAL 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 CHINNAMMAL INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-027-027/590
(PALLANDANPATTI) 		2919007000NRG23031220221726037 03/12/2022 JAYAMANI 2919007WL044361 JAYAMANI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 JAYAMANI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-027-027/624
(PALLANDANPATTI) 		2919007000NRG23031220221726038 03/12/2022 CHINNAMMAL 2919007WL044361 CHINNAMMAL 00176 IDIB000N072 1100 1100 Processed 09/12/2022 026441500 CHINNAMMAL INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-027-027/626
(PALLANDANPATTI) 		2919007000NRG23031220221726039 03/12/2022 AROCKIYA PUNITHA RANI 2919007WL044361 AROCKIYA PUNITHA RANI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 AROCKIYA PUNITHA RANI INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-027-027/627
(PALLANDANPATTI) 		2919007000NRG23031220221726040 03/12/2022 SUMATHI 2919007WL044361 SUMATHI 00176 IDIB000N072 1320 1320 Processed 09/12/2022 026441500 SUMATHI INDIAN BANK(607105)
SubTotal 102300 102300
Total 102300 102300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_031222APB_FTO_1228953 Indian Bank IDIB000N072 Indian Bank Neerpalani 11660
2 VIRALIMALAI TN2919007_031222APB_FTO_1228953 Indian Bank IDIB000N072 NEERPALANI 90640

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