Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:26:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1720559
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-19-007-035-002/391-A
(THENNAMBADI) 		2919007000NRG23310320232994626 31/03/2023 VALRUMATHI 2919007WL067773 VALRUMATHI 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 VALRUMATHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-035-002/393-A
(THENNAMBADI) 		2919007000NRG23310320232994627 31/03/2023 CHINNAPONNU 2919007WL067773 CHINNAPONNU 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 CHINNAPONNU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-035-002/423-B
(THENNAMBADI) 		2919007000NRG23310320232994628 31/03/2023 BACKIYALAKSHMI 2919007WL067773 BACKIYALAKSHMI 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 BACKIYALAKSHMI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-035-002/424-B
(THENNAMBADI) 		2919007000NRG23310320232994629 31/03/2023 CHINTRA 2919007WL067773 CHINTRA 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 CHINTRA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-035-002/426-B
(THENNAMBADI) 		2919007000NRG23310320232994630 31/03/2023 NALLAMMAL 2919007WL067773 NALLAMMAL 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 NALLAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-035-002/431-B
(THENNAMBADI) 		2919007000NRG23310320232994631 31/03/2023 THODIYATHALL 2919007WL067773 THODIYATHALL 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 THODIYATHALL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-035-002/466-A
(THENNAMBADI) 		2919007000NRG23310320232994632 31/03/2023 VALLIKANNU 2919007WL067773 VALLIKANNU 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 VALLIKANNU INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-035-002/477-A
(THENNAMBADI) 		2919007000NRG23310320232994633 31/03/2023 NAGAJOTHI 2919007WL067773 NAGAJOTHI 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 NAGAJOTHI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-035-002/591-A
(THENNAMBADI) 		2919007000NRG23310320232994634 31/03/2023 SARASWATHI 2919007WL067773 SARASWATHI 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 SARASWATHI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-035-002/592-A
(THENNAMBADI) 		2919007000NRG23310320232994635 31/03/2023 ANBARASI 2919007WL067773 ANBARASI 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 ANBARASI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-035-002/670-A
(THENNAMBADI) 		2919007000NRG23310320232994638 31/03/2023 DEEPA 2919007WL067773 DEEPA 00176 IDIB000V073 267 267 Processed 05/05/2023 018529184 DEEPA INDIAN OVERSEAS BANK(508541)
12 VIRALIMALAI TN-19-007-035-003/278-A
(THENNAMBADI) 		2919007000NRG23310320232994639 31/03/2023 KARUTHAMANI 2919007WL067773 KARUTHAMANI 00176 IDIB000V073 532 532 Processed 05/05/2023 018529184 KARUTHAMANI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-035-003/411-A
(THENNAMBADI) 		2919007000NRG23310320232994640 31/03/2023 NAGESHWARI 2919007WL067773 NAGESHWARI 00176 IDIB000V073 267 267 Processed 05/05/2023 018529184 NAGESHWARI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-035-003/412-B
(THENNAMBADI) 		2919007000NRG23310320232994641 31/03/2023 VALLI 2919007WL067773 VALLI 00176 IDIB000V073 267 267 Processed 05/05/2023 018529184 VALLI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-035-003/433-B
(THENNAMBADI) 		2919007000NRG23310320232994642 31/03/2023 VELLAIYAMMAL 2919007WL067773 VELLAIYAMMAL 00176 IDIB000V073 267 267 Processed 05/05/2023 018529184 VELLAIYAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-035-003/459
(THENNAMBADI) 		2919007000NRG23310320232994643 31/03/2023 VASUKI 2919007WL067773 VASUKI 00176 IDIB000V073 267 267 Processed 05/05/2023 018529184 VASUKI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-035-003/469-A
(THENNAMBADI) 		2919007000NRG23310320232994644 31/03/2023 BALAMANI 2919007WL067773 BALAMANI 00176 IDIB000V073 267 267 Processed 05/05/2023 018529184 BALAMANI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-035-003/506
(THENNAMBADI) 		2919007000NRG23310320232994645 31/03/2023 SELVI 2919007WL067773 SELVI 00176 IDIB000V073 267 267 Processed 05/05/2023 018529184 SELVI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-035-003/511-A
(THENNAMBADI) 		2919007000NRG23310320232994646 31/03/2023 KALA 2919007WL067773 KALA 00176 IDIB000V073 267 267 Processed 05/05/2023 018529184 KALA INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-035-003/545-A
(THENNAMBADI) 		2919007000NRG23310320232994647 31/03/2023 RAJESHWARI 2919007WL067773 RAJESHWARI 00176 IDIB000V073 267 267 Processed 05/05/2023 018529184 RAJESHWARI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-035-003/583-A
(THENNAMBADI) 		2919007000NRG23310320232994648 31/03/2023 PONNAMMAL 2919007WL067773 PONNAMMAL 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 PONNAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-035-003/611-A
(THENNAMBADI) 		2919007000NRG23310320232994649 31/03/2023 SANTHALAKSHMI 2919007WL067773 SANTHALAKSHMI 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 SANTHALAKSHMI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-035-003/622
(THENNAMBADI) 		2919007000NRG23310320232994650 31/03/2023 BANUMATHI 2919007WL067773 BANUMATHI 00176 IDIB000V073 532 532 Processed 05/05/2023 018529184 BANUMATHI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-035-003/628-A
(THENNAMBADI) 		2919007000NRG23310320232994651 31/03/2023 RANJITHA 2919007WL067773 RANJITHA 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 RANJITHA INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-035-003/659-A
(THENNAMBADI) 		2919007000NRG23310320232994652 31/03/2023 PRINTHA 2919007WL067773 PRINTHA 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 PRINTHA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-035-003/67-C
(THENNAMBADI) 		2919007000NRG23310320232994653 31/03/2023 N.SELVI 2919007WL067773 N.SELVI 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 N.SELVI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-035-003/695-A
(THENNAMBADI) 		2919007000NRG23310320232994654 31/03/2023 Vidya 2919007WL067773 Vidya 00176 IDIB000V073 532 532 Processed 05/05/2023 018529184 Vidya INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-035-007/408-A
(THENNAMBADI) 		2919007000NRG23310320232994655 31/03/2023 SELVI 2919007WL067773 SELVI 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 SELVI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-035-007/444-A
(THENNAMBADI) 		2919007000NRG23310320232994656 31/03/2023 POTHUMPONNU 2919007WL067773 POTHUMPONNU 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 POTHUMPONNU INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-035-035/1-A
(THENNAMBADI) 		2919007000NRG23310320232994657 31/03/2023 AKILANDAM 2919007WL067773 AKILANDAM 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 AKILANDAM INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-035-035/112-A
(THENNAMBADI) 		2919007000NRG23310320232994658 31/03/2023 BOOBA.THI 2919007WL067773 BOOBA.THI 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 BOOBA.THI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-035-035/114-A
(THENNAMBADI) 		2919007000NRG23310320232994659 31/03/2023 CHINNAMMAL 2919007WL067773 CHINNAMMAL 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-035-035/115-A
(THENNAMBADI) 		2919007000NRG23310320232994660 31/03/2023 SITTUPILLAI 2919007WL067773 SITTUPILLAI 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 SITTUPILLAI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-035-035/118-A
(THENNAMBADI) 		2919007000NRG23310320232994661 31/03/2023 SELLAMMAL 2919007WL067773 SELLAMMAL 00176 IDIB000V073 269 269 Processed 05/05/2023 018529184 SELLAMMAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-035-035/119-A
(THENNAMBADI) 		2919007000NRG23310320232994662 31/03/2023 KALA 2919007WL067773 KALA 00176 IDIB000V073 269 269 Processed 05/05/2023 018529184 KALA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-035-035/12-A
(THENNAMBADI) 		2919007000NRG23310320232994664 31/03/2023 CHELLAM 2919007WL067773 CHELLAM 00176 IDIB000V073 269 269 Processed 05/05/2023 018529184 CHELLAM INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-035-035/12-A
(THENNAMBADI) 		2919007000NRG23310320232994663 31/03/2023 DHANALAKSHMI 2919007WL067773 DHANALAKSHMI 00176 IDIB000V073 269 269 Processed 05/05/2023 018529184 DHANALAKSHMI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-035-035/120-A
(THENNAMBADI) 		2919007000NRG23310320232994665 31/03/2023 PERIYAKKAL 2919007WL067773 PERIYAKKAL 00176 IDIB000V073 269 269 Processed 05/05/2023 018529184 PERIYAKKAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-035-035/121-A
(THENNAMBADI) 		2919007000NRG23310320232994666 31/03/2023 MARIKKANNU 2919007WL067773 MARIKKANNU 00176 IDIB000V073 269 269 Processed 05/05/2023 018529184 MARIKKANNU INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-035-035/122-A
(THENNAMBADI) 		2919007000NRG23310320232994667 31/03/2023 VELAMMAL 2919007WL067773 VELAMMAL 00176 IDIB000V073 269 269 Processed 05/05/2023 018529184 VELAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-035-035/123-A
(THENNAMBADI) 		2919007000NRG23310320232994668 31/03/2023 BALAMANI 2919007WL067773 BALAMANI 00176 IDIB000V073 269 269 Processed 05/05/2023 018529184 BALAMANI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-035-035/124-A
(THENNAMBADI) 		2919007000NRG23310320232994669 31/03/2023 VELLAIYAN 2919007WL067773 VELLAIYAN 00176 IDIB000V073 269 269 Processed 05/05/2023 018529184 VELLAIYAN INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-035-035/125-A
(THENNAMBADI) 		2919007000NRG23310320232994670 31/03/2023 ANJALAI 2919007WL067773 ANJALAI 00176 IDIB000V073 269 269 Processed 05/05/2023 018529184 ANJALAI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-035-035/128-A
(THENNAMBADI) 		2919007000NRG23310320232994671 31/03/2023 SAVITHRI 2919007WL067773 SAVITHRI 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 SAVITHRI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-035-035/129-A
(THENNAMBADI) 		2919007000NRG23310320232994672 31/03/2023 POORNAM 2919007WL067773 POORNAM 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 POORNAM INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-035-035/13-A
(THENNAMBADI) 		2919007000NRG23310320232994673 31/03/2023 VALARMATHI 2919007WL067773 VALARMATHI 00176 IDIB000V073 532 532 Processed 05/05/2023 018529184 VALARMATHI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-035-035/131-A
(THENNAMBADI) 		2919007000NRG23310320232994674 31/03/2023 PALANIYANDI 2919007WL067773 PALANIYANDI 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 PALANIYANDI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-035-035/132-A
(THENNAMBADI) 		2919007000NRG23310320232994675 31/03/2023 PONNAMMAL 2919007WL067773 PONNAMMAL 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 PONNAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-035-035/134-A
(THENNAMBADI) 		2919007000NRG23310320232994676 31/03/2023 CHINNASAMY 2919007WL067773 CHINNASAMY 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 CHINNASAMY INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-035-035/135-A
(THENNAMBADI) 		2919007000NRG23310320232994677 31/03/2023 NACHIAMMAL 2919007WL067773 NACHIAMMAL 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 NACHIAMMAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-035-035/137-A
(THENNAMBADI) 		2919007000NRG23310320232994679 31/03/2023 MURUGAN 2919007WL067773 MURUGAN 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 MURUGAN INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-035-035/138-A
(THENNAMBADI) 		2919007000NRG23310320232994680 31/03/2023 CHINNAMMAL 2919007WL067773 CHINNAMMAL 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-035-035/140-A
(THENNAMBADI) 		2919007000NRG23310320232994681 31/03/2023 SADAIYAN 2919007WL067773 SADAIYAN 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 SADAIYAN INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-035-035/143-A
(THENNAMBADI) 		2919007000NRG23310320232994682 31/03/2023 POOCHAMMAL 2919007WL067773 POOCHAMMAL 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 POOCHAMMAL INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-035-035/145-A
(THENNAMBADI) 		2919007000NRG23310320232994683 31/03/2023 RAMAYE 2919007WL067773 RAMAYE 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 RAMAYE INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-035-035/149-a
(THENNAMBADI) 		2919007000NRG23310320232994684 31/03/2023 CHINNAPILLAI 2919007WL067773 CHINNAPILLAI 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 CHINNAPILLAI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-035-035/151-A
(THENNAMBADI) 		2919007000NRG23310320232994685 31/03/2023 JANAKI 2919007WL067773 JANAKI 00176 IDIB000V073 532 532 Processed 05/05/2023 018529184 JANAKI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-035-035/158-A
(THENNAMBADI) 		2919007000NRG23310320232994687 31/03/2023 MURUGAIYA 2919007WL067773 MURUGAIYA 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 MURUGAIYA INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-035-035/158-A
(THENNAMBADI) 		2919007000NRG23310320232994686 31/03/2023 SARASWATHI 2919007WL067773 SARASWATHI 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 SARASWATHI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-035-035/159-A
(THENNAMBADI) 		2919007000NRG23310320232994688 31/03/2023 LAKSHMI 2919007WL067773 LAKSHMI 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 LAKSHMI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-035-035/162-A
(THENNAMBADI) 		2919007000NRG23310320232994689 31/03/2023 ALAGAMMAL 2919007WL067773 ALAGAMMAL 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 ALAGAMMAL INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-035-035/165-A
(THENNAMBADI) 		2919007000NRG23310320232994690 31/03/2023 CHINNAMMAL 2919007WL067773 CHINNAMMAL 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-035-035/166-A
(THENNAMBADI) 		2919007000NRG23310320232994691 31/03/2023 MARIKKANNU 2919007WL067773 MARIKKANNU 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 MARIKKANNU INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-035-035/167-A
(THENNAMBADI) 		2919007000NRG23310320232994692 31/03/2023 VEERAMANI 2919007WL067773 VEERAMANI 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 VEERAMANI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-035-035/168-A
(THENNAMBADI) 		2919007000NRG23310320232994693 31/03/2023 PITCHAIYAMMAL 2919007WL067773 PITCHAIYAMMAL 00176 IDIB000V073 270 270 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 VIRALIMALAI TN-19-007-035-035/169-A
(THENNAMBADI) 		2919007000NRG23310320232994694 31/03/2023 KARUPPIAH 2919007WL067773 KARUPPIAH 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 KARUPPIAH INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-035-035/170-A
(THENNAMBADI) 		2919007000NRG23310320232994695 31/03/2023 MARIYAMMAL 2919007WL067773 MARIYAMMAL 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 MARIYAMMAL INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-035-035/171-A
(THENNAMBADI) 		2919007000NRG23310320232994696 31/03/2023 PALANIYAMMAL 2919007WL067773 PALANIYAMMAL 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 PALANIYAMMAL INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-035-035/172-A
(THENNAMBADI) 		2919007000NRG23310320232994697 31/03/2023 SELLLAMANI 2919007WL067773 SELLLAMANI 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 SELLLAMANI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-035-035/174-A
(THENNAMBADI) 		2919007000NRG23310320232994698 31/03/2023 KALAISELVI 2919007WL067773 KALAISELVI 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 KALAISELVI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-035-035/176-A
(THENNAMBADI) 		2919007000NRG23310320232994699 31/03/2023 SUBBULAKSHMI 2919007WL067773 SUBBULAKSHMI 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 SUBBULAKSHMI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-035-035/177-A
(THENNAMBADI) 		2919007000NRG23310320232994700 31/03/2023 AMIRTHAM 2919007WL067773 AMIRTHAM 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 AMIRTHAM INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-035-035/178-A
(THENNAMBADI) 		2919007000NRG23310320232994701 31/03/2023 LAKSHMI 2919007WL067773 LAKSHMI 00176 IDIB000V073 540 540 Processed 05/05/2023 018529184 LAKSHMI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-035-035/181-A
(THENNAMBADI) 		2919007000NRG23310320232994702 31/03/2023 MURUGAN 2919007WL067773 MURUGAN 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 MURUGAN INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-035-035/182-A
(THENNAMBADI) 		2919007000NRG23310320232994703 31/03/2023 KARUPPAIYA 2919007WL067773 KARUPPAIYA 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 KARUPPAIYA INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-035-035/183-A
(THENNAMBADI) 		2919007000NRG23310320232994704 31/03/2023 MANIMEGALAI 2919007WL067773 MANIMEGALAI 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 MANIMEGALAI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-035-035/184-A
(THENNAMBADI) 		2919007000NRG23310320232994705 31/03/2023 CHINNAIYA 2919007WL067773 CHINNAIYA 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 CHINNAIYA INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-035-035/187-A
(THENNAMBADI) 		2919007000NRG23310320232994706 31/03/2023 KANNUSAMI 2919007WL067773 KANNUSAMI 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 KANNUSAMI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-035-035/189-A
(THENNAMBADI) 		2919007000NRG23310320232994707 31/03/2023 KARUPPAYE 2919007WL067773 KARUPPAYE 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 KARUPPAYE INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-035-035/190-A
(THENNAMBADI) 		2919007000NRG23310320232994708 31/03/2023 JANAKI 2919007WL067773 JANAKI 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 JANAKI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-035-035/192-A
(THENNAMBADI) 		2919007000NRG23310320232994709 31/03/2023 THENMOLAI 2919007WL067773 THENMOLAI 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 THENMOLAI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-035-035/198-A
(THENNAMBADI) 		2919007000NRG23310320232994710 31/03/2023 VELLAIYAMML 2919007WL067773 VELLAIYAMML 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 VELLAIYAMML INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-035-035/199-A
(THENNAMBADI) 		2919007000NRG23310320232994711 31/03/2023 PALANIYAMMAL 2919007WL067773 PALANIYAMMAL 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 PALANIYAMMAL INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-035-035/207-A
(THENNAMBADI) 		2919007000NRG23310320232994712 31/03/2023 ARYAEEAMMAL 2919007WL067773 ARYAEEAMMAL 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 ARYAEEAMMAL INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-035-035/232-A
(THENNAMBADI) 		2919007000NRG23310320232994713 31/03/2023 SANTHAKUMAR 2919007WL067773 SANTHAKUMAR 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 SANTHAKUMAR INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-035-035/244-A
(THENNAMBADI) 		2919007000NRG23310320232994714 31/03/2023 PITCHAIAMMAL 2919007WL067773 PITCHAIAMMAL 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 PITCHAIAMMAL INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-035-035/334-A
(THENNAMBADI) 		2919007000NRG23310320232994715 31/03/2023 KALA 2919007WL067773 KALA 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 KALA INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-035-035/335-A
(THENNAMBADI) 		2919007000NRG23310320232994716 31/03/2023 SARANYA 2919007WL067773 SARANYA 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 SARANYA INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-035-035/338-A
(THENNAMBADI) 		2919007000NRG23310320232994717 31/03/2023 RANI 2919007WL067773 RANI 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 RANI INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-035-035/339-A
(THENNAMBADI) 		2919007000NRG23310320232994718 31/03/2023 LAKSHMI 2919007WL067773 LAKSHMI 00176 IDIB000V073 265 265 Processed 05/05/2023 018529184 LAKSHMI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-035-035/341-A
(THENNAMBADI) 		2919007000NRG23310320232994719 31/03/2023 NATCHAMMAL 2919007WL067773 NATCHAMMAL 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 NATCHAMMAL INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-035-035/348-A
(THENNAMBADI) 		2919007000NRG23310320232994720 31/03/2023 LAKSHMI 2919007WL067773 LAKSHMI 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 LAKSHMI INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-035-035/358-A
(THENNAMBADI) 		2919007000NRG23310320232994721 31/03/2023 MUTHAMMAL 2919007WL067773 MUTHAMMAL 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 MUTHAMMAL INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-035-035/369-A
(THENNAMBADI) 		2919007000NRG23310320232994722 31/03/2023 RENGAMMAL 2919007WL067773 RENGAMMAL 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 RENGAMMAL INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-035-035/374-A
(THENNAMBADI) 		2919007000NRG23310320232994723 31/03/2023 CHINNAMMAL 2919007WL067773 CHINNAMMAL 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-035-035/377-A
(THENNAMBADI) 		2919007000NRG23310320232994724 31/03/2023 MARUTHAKKANNU 2919007WL067773 MARUTHAKKANNU 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 MARUTHAKKANNU INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-035-035/378-A
(THENNAMBADI) 		2919007000NRG23310320232994725 31/03/2023 VALLIYAMMAL 2919007WL067773 VALLIYAMMAL 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 VALLIYAMMAL INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-035-035/379-A
(THENNAMBADI) 		2919007000NRG23310320232994726 31/03/2023 KARUPPAYE 2919007WL067773 KARUPPAYE 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 KARUPPAYE INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-035-035/380-A
(THENNAMBADI) 		2919007000NRG23310320232994727 31/03/2023 AMITHAM 2919007WL067773 AMITHAM 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 AMITHAM INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-035-035/383-A
(THENNAMBADI) 		2919007000NRG23310320232994728 31/03/2023 ANJALAI 2919007WL067773 ANJALAI 00176 IDIB000V073 270 270 Processed 05/05/2023 018529184 ANJALAI INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-035-035/404-A
(THENNAMBADI) 		2919007000NRG23310320232994729 31/03/2023 CHINNAMMAL 2919007WL067773 CHINNAMMAL 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-035-035/410-A
(THENNAMBADI) 		2919007000NRG23310320232994730 31/03/2023 RAJESHWARY 2919007WL067773 RAJESHWARY 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 RAJESHWARY INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-035-035/43-A
(THENNAMBADI) 		2919007000NRG23310320232994731 31/03/2023 RAJAKUMARI 2919007WL067773 RAJAKUMARI 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 RAJAKUMARI INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-035-035/501-A
(THENNAMBADI) 		2919007000NRG23310320232994732 31/03/2023 PONNAMMAL 2919007WL067773 PONNAMMAL 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 PONNAMMAL INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-035-035/513-A
(THENNAMBADI) 		2919007000NRG23310320232994734 31/03/2023 PALANISAMI 2919007WL067773 PALANISAMI 00176 IDIB000V073 538 538 Processed 05/05/2023 018529184 PALANISAMI STATE BANK OF INDIA(508548)
106 VIRALIMALAI TN-19-007-035-035/513-A
(THENNAMBADI) 		2919007000NRG23310320232994733 31/03/2023 SANTHI NIRMALA 2919007WL067773 SANTHI NIRMALA 00176 IDIB000V073 538 538 Processed 05/05/2023 018529184 SANTHI NIRMALA INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-035-035/518
(THENNAMBADI) 		2919007000NRG23310320232994735 31/03/2023 REVATHI 2919007WL067773 REVATHI 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 REVATHI INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-035-035/537-A
(THENNAMBADI) 		2919007000NRG23310320232994736 31/03/2023 THAMARAI 2919007WL067773 THAMARAI 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 THAMARAI INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-035-035/553
(THENNAMBADI) 		2919007000NRG23310320232994737 31/03/2023 SENPAGAM 2919007WL067773 SENPAGAM 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 SENPAGAM INDIAN BANK(607105)
110 VIRALIMALAI TN-19-007-035-035/579-A
(THENNAMBADI) 		2919007000NRG23310320232994738 31/03/2023 BHANUMATHI 2919007WL067773 BHANUMATHI 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 BHANUMATHI STATE BANK OF INDIA(508548)
111 VIRALIMALAI TN-19-007-035-035/606-A
(THENNAMBADI) 		2919007000NRG23310320232994739 31/03/2023 RAJALAKSHMI 2919007WL067773 RAJALAKSHMI 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
112 VIRALIMALAI TN-19-007-035-035/616-A
(THENNAMBADI) 		2919007000NRG23310320232994740 31/03/2023 RADHA 2919007WL067773 RADHA 00176 IDIB000V073 266 266 Processed 05/05/2023 018529184 RADHA INDIAN BANK(607105)
113 VIRALIMALAI TN-19-007-035-035/617-A
(THENNAMBADI) 		2919007000NRG23310320232994741 31/03/2023 MEENA 2919007WL067773 MEENA 00176 IDIB000V073 269 269 Processed 05/05/2023 018529184 MEENA UNION BANK OF INDIA(508500)
114 VIRALIMALAI TN-19-007-035-035/619-A
(THENNAMBADI) 		2919007000NRG23310320232994742 31/03/2023 DURGADEVI 2919007WL067773 DURGADEVI 00176 IDIB000V073 269 269 Processed 05/05/2023 018529184 DURGADEVI INDIAN BANK(607105)
115 VIRALIMALAI TN-19-007-035-035/661-A
(THENNAMBADI) 		2919007000NRG23310320232994743 31/03/2023 ANITHA 2919007WL067773 ANITHA 00176 IDIB000V073 269 269 Processed 05/05/2023 018529184 ANITHA INDIAN BANK(607105)
116 VIRALIMALAI TN-19-007-035-035/662-A
(THENNAMBADI) 		2919007000NRG23310320232994744 31/03/2023 PAIRAVI 2919007WL067773 PAIRAVI 00176 IDIB000V073 269 269 Processed 05/05/2023 018529184 PAIRAVI INDIAN BANK(607105)
117 VIRALIMALAI TN-19-007-035-035/672-A
(THENNAMBADI) 		2919007000NRG23310320232994745 31/03/2023 NATHIYA 2919007WL067773 NATHIYA 00176 IDIB000V073 269 269 Processed 05/05/2023 018529184 NATHIYA INDIAN OVERSEAS BANK(508541)
118 VIRALIMALAI TN-19-007-035-035/686-A
(THENNAMBADI) 		2919007000NRG23310320232994746 31/03/2023 Maheswari 2919007WL067773 Maheswari 00176 IDIB000V073 269 269 Processed 05/05/2023 018529184 Maheswari INDIAN OVERSEAS BANK(508541)
119 VIRALIMALAI TN-19-007-035-035/90-A
(THENNAMBADI) 		2919007000NRG23310320232994747 31/03/2023 PERIYAKKAL 2919007WL067773 PERIYAKKAL 00176 IDIB000V073 269 269 Processed 05/05/2023 018529184 PERIYAKKAL INDIAN BANK(607105)
SubTotal 35616 35616
Total 35616 35616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1720559 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 5346
2 VIRALIMALAI TN2919007_310323APB_FTO_1720559 Indian Bank IDIB000V073 VIRALIMALAI 30270

Download In Excel