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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200323APB_FTO_1673109
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-19-007-041-001/424
(VEMMANI) 		2919007000NRG23200320232813017 20/03/2023 Selvarani Rajendiran 2919007WL064841 Selvarani Rajendiran 00176 IDIB000N072 1330 1330 Processed 30/03/2023 025730392 Selvarani Rajendiran STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-041-003/1-A
(VEMMANI) 		2919007000NRG23200320232813018 20/03/2023 CHANDRA 2919007WL064841 CHANDRA 00176 IDIB000N072 1330 1330 Processed 30/03/2023 025730392 CHANDRA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-041-003/287-A
(VEMMANI) 		2919007000NRG23200320232813019 20/03/2023 SULOKSHANA 2919007WL064841 SULOKSHANA 00176 IDIB000N072 532 532 Processed 30/03/2023 025730392 SULOKSHANA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-041-003/341-A
(VEMMANI) 		2919007000NRG23200320232813020 20/03/2023 VIJAYAKUMARI 2919007WL064841 VIJAYAKUMARI 00176 IDIB000N072 532 532 Processed 31/03/2023 025730392 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRALIMALAI TN-19-007-041-003/355-A
(VEMMANI) 		2919007000NRG23200320232813021 20/03/2023 NAGALAKSHMI 2919007WL064841 NAGALAKSHMI 00176 IDIB000N072 810 810 Processed 30/03/2023 025730392 NAGALAKSHMI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-041-003/357
(VEMMANI) 		2919007000NRG23200320232813022 20/03/2023 PALANIYAMMAL 2919007WL064841 PALANIYAMMAL 00176 IDIB000N072 810 810 Processed 30/03/2023 025730392 PALANIYAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-041-003/367-A
(VEMMANI) 		2919007000NRG23200320232813023 20/03/2023 DHANALAKSHMI 2919007WL064841 DHANALAKSHMI 00176 IDIB000N072 1350 1350 Processed 30/03/2023 025730392 DHANALAKSHMI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-041-003/369-A
(VEMMANI) 		2919007000NRG23200320232813024 20/03/2023 MALARKODI 2919007WL064841 MALARKODI 00176 IDIB000N072 270 270 Processed 30/03/2023 025730392 MALARKODI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-041-003/384-A
(VEMMANI) 		2919007000NRG23200320232813025 20/03/2023 KAVITHAIMANI M 2919007WL064841 KAVITHAIMANI M 00176 IDIB000N072 270 270 Processed 30/03/2023 025730392 KAVITHAIMANI M INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-041-003/389-A
(VEMMANI) 		2919007000NRG23200320232813026 20/03/2023 Muthulaksmi 2919007WL064841 Muthulaksmi 00176 IDIB000N072 795 795 Processed 30/03/2023 025730392 Muthulaksmi INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-041-003/39-A
(VEMMANI) 		2919007000NRG23200320232813027 20/03/2023 RASAMMAL 2919007WL064841 RASAMMAL 00176 IDIB000N072 1060 1060 Processed 30/03/2023 025730392 RASAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-041-003/397-A
(VEMMANI) 		2919007000NRG23200320232813028 20/03/2023 NATHIYA 2919007WL064841 NATHIYA 00176 IDIB000N072 530 530 Processed 30/03/2023 025730392 NATHIYA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-041-003/399-A
(VEMMANI) 		2919007000NRG23200320232813029 20/03/2023 RATHA 2919007WL064841 RATHA 00176 IDIB000N072 1325 1325 Processed 30/03/2023 025730392 RATHA INDIAN OVERSEAS BANK(508541)
14 VIRALIMALAI TN-19-007-041-003/4-A
(VEMMANI) 		2919007000NRG23200320232813030 20/03/2023 CHINNATHAL 2919007WL064841 CHINNATHAL 00176 IDIB000N072 265 265 Processed 30/03/2023 025730392 CHINNATHAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-041-003/403-A
(VEMMANI) 		2919007000NRG23200320232813031 20/03/2023 SATHYA 2919007WL064841 SATHYA 00176 IDIB000N072 795 795 Processed 30/03/2023 025730392 SATHYA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-041-003/404-A
(VEMMANI) 		2919007000NRG23200320232813032 20/03/2023 Chinnamani 2919007WL064841 Chinnamani 00176 IDIB000N072 1060 1060 Processed 30/03/2023 025730392 Chinnamani CANARA BANK(508532)
17 VIRALIMALAI TN-19-007-041-003/408-A
(VEMMANI) 		2919007000NRG23200320232813033 20/03/2023 Bhavithra 2919007WL064841 Bhavithra 00176 IDIB000N072 1325 1325 Processed 30/03/2023 025730392 Bhavithra INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-041-003/409-A
(VEMMANI) 		2919007000NRG23200320232813034 20/03/2023 Ramesh 2919007WL064841 Ramesh 00176 IDIB000N072 1072 1072 Processed 30/03/2023 025730392 Ramesh INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-041-003/416-A
(VEMMANI) 		2919007000NRG23200320232813035 20/03/2023 VALLIKKANNU 2919007WL064841 VALLIKKANNU 00176 IDIB000N072 1340 1340 Processed 30/03/2023 025730392 VALLIKKANNU INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-041-003/421
(VEMMANI) 		2919007000NRG23200320232813036 20/03/2023 SNEHA P 2919007WL064841 SNEHA P 00176 IDIB000N072 804 804 Processed 30/03/2023 025730392 SNEHA P INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-041-003/431
(VEMMANI) 		2919007000NRG23200320232813037 20/03/2023 CHITRA 2919007WL064841 CHITRA 00176 IDIB000N072 843 843 Processed 30/03/2023 025730392 CHITRA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-041-004/300-A
(VEMMANI) 		2919007000NRG23200320232813038 20/03/2023 SUSEELA 2919007WL064841 SUSEELA 00176 IDIB000N072 804 804 Processed 30/03/2023 025730392 SUSEELA INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-041-004/301-A
(VEMMANI) 		2919007000NRG23200320232813039 20/03/2023 THEETHAYEE 2919007WL064841 THEETHAYEE 00176 IDIB000N072 536 536 Processed 30/03/2023 025730392 THEETHAYEE INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-041-004/304-B
(VEMMANI) 		2919007000NRG23200320232813040 20/03/2023 SANTHI 2919007WL064841 SANTHI 00176 IDIB000N072 1350 1350 Processed 30/03/2023 025730392 SANTHI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-041-004/346-A
(VEMMANI) 		2919007000NRG23200320232813041 20/03/2023 PANJAVARNAM 2919007WL064841 PANJAVARNAM 00176 IDIB000N072 270 270 Processed 31/03/2023 025730392 PANJAVARNAM UNION BANK OF INDIA(508500)
26 VIRALIMALAI TN-19-007-041-004/347-A
(VEMMANI) 		2919007000NRG23200320232813042 20/03/2023 SASI 2919007WL064841 SASI 00176 IDIB000N072 810 810 Processed 30/03/2023 025730392 SASI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-041-004/363
(VEMMANI) 		2919007000NRG23200320232813043 20/03/2023 P SATHYA 2919007WL064841 P SATHYA 00176 IDIB000N072 540 540 Processed 30/03/2023 025730392 P SATHYA INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-041-004/372-A
(VEMMANI) 		2919007000NRG23200320232813044 20/03/2023 RAJESHWARI 2919007WL064841 RAJESHWARI 00176 IDIB000N072 1350 1350 Processed 30/03/2023 025730392 RAJESHWARI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-041-004/385-A
(VEMMANI) 		2919007000NRG23200320232813045 20/03/2023 PALANIYAMMAL 2919007WL064841 PALANIYAMMAL 00176 IDIB000N072 1080 1080 Processed 30/03/2023 025730392 PALANIYAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-041-004/387-A
(VEMMANI) 		2919007000NRG23200320232813046 20/03/2023 ELAKKIYA 2919007WL064841 ELAKKIYA 00176 IDIB000N072 810 810 Processed 30/03/2023 025730392 ELAKKIYA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-041-041/100-A
(VEMMANI) 		2919007000NRG23200320232813047 20/03/2023 ANJALAI 2919007WL064841 ANJALAI 00176 IDIB000N072 1064 1064 Processed 30/03/2023 025730392 ANJALAI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-041-041/104-A
(VEMMANI) 		2919007000NRG23200320232813048 20/03/2023 SARASWATHI 2919007WL064841 SARASWATHI 00176 IDIB000N072 266 266 Processed 30/03/2023 025730392 SARASWATHI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-041-041/110-A
(VEMMANI) 		2919007000NRG23200320232813049 20/03/2023 BADMAVATHI 2919007WL064841 BADMAVATHI 00176 IDIB000N072 1064 1064 Processed 30/03/2023 025730392 BADMAVATHI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-041-041/111-A
(VEMMANI) 		2919007000NRG23200320232813050 20/03/2023 VASANTHA 2919007WL064841 VASANTHA 00176 IDIB000N072 532 532 Processed 30/03/2023 025730392 VASANTHA INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-041-041/112-A
(VEMMANI) 		2919007000NRG23200320232813051 20/03/2023 POOMANI 2919007WL064841 POOMANI 00176 IDIB000N072 1330 1330 Processed 30/03/2023 025730392 POOMANI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-041-041/114-A
(VEMMANI) 		2919007000NRG23200320232813052 20/03/2023 JAYANMANI 2919007WL064841 JAYANMANI 00176 IDIB000N072 266 266 Processed 30/03/2023 025730392 JAYANMANI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-041-041/115-A
(VEMMANI) 		2919007000NRG23200320232813053 20/03/2023 CHITHRADEVI 2919007WL064841 CHITHRADEVI 00176 IDIB000N072 266 266 Processed 31/03/2023 025730392 CHITHRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIRALIMALAI TN-19-007-041-041/119-A
(VEMMANI) 		2919007000NRG23200320232813054 20/03/2023 SURELIAMMAL 2919007WL064841 SURELIAMMAL 00176 IDIB000N072 1330 1330 Processed 30/03/2023 025730392 SURELIAMMAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-041-041/14
(VEMMANI) 		2919007000NRG23200320232813055 20/03/2023 SANGILIYAMMAL 2919007WL064841 SANGILIYAMMAL 00176 IDIB000N072 532 532 Processed 30/03/2023 025730392 SANGILIYAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-041-041/218-A
(VEMMANI) 		2919007000NRG23200320232813056 20/03/2023 CHINNATHAL 2919007WL064841 CHINNATHAL 00176 IDIB000N072 1345 1345 Processed 30/03/2023 025730392 CHINNATHAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-041-041/219-A
(VEMMANI) 		2919007000NRG23200320232813057 20/03/2023 CHANTRA 2919007WL064841 CHANTRA 00176 IDIB000N072 269 269 Processed 30/03/2023 025730392 CHANTRA INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-041-041/222-A
(VEMMANI) 		2919007000NRG23200320232813058 20/03/2023 BALAMPAL M 2919007WL064841 BALAMPAL M 00176 IDIB000N072 807 807 Processed 30/03/2023 025730392 BALAMPAL M INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-041-041/224-A
(VEMMANI) 		2919007000NRG23200320232813059 20/03/2023 TAMILARASI 2919007WL064841 TAMILARASI 00176 IDIB000N072 1345 1345 Processed 30/03/2023 025730392 TAMILARASI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-041-041/225-A
(VEMMANI) 		2919007000NRG23200320232813060 20/03/2023 KARUPAYE 2919007WL064841 KARUPAYE 00176 IDIB000N072 1345 1345 Processed 30/03/2023 025730392 KARUPAYE INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-041-041/230-A
(VEMMANI) 		2919007000NRG23200320232813061 20/03/2023 MARIYAYEE 2919007WL064841 MARIYAYEE 00176 IDIB000N072 810 810 Processed 30/03/2023 025730392 MARIYAYEE INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-041-041/234-A
(VEMMANI) 		2919007000NRG23200320232813062 20/03/2023 SEVANTHI 2919007WL064841 SEVANTHI 00176 IDIB000N072 1080 1080 Processed 30/03/2023 025730392 SEVANTHI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-041-041/235-A
(VEMMANI) 		2919007000NRG23200320232813063 20/03/2023 NAGAMMAL 2919007WL064841 NAGAMMAL 00176 IDIB000N072 1080 1080 Processed 30/03/2023 025730392 NAGAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-041-041/246-A
(VEMMANI) 		2919007000NRG23200320232813064 20/03/2023 LATHA 2919007WL064841 LATHA 00176 IDIB000N072 1350 1350 Processed 30/03/2023 025730392 LATHA INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-041-041/264-A
(VEMMANI) 		2919007000NRG23200320232813065 20/03/2023 Latha 2919007WL064841 Latha 00176 IDIB000N072 1350 1350 Processed 30/03/2023 025730392 Latha INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-041-041/31
(VEMMANI) 		2919007000NRG23200320232813066 20/03/2023 ELANCHIYAM 2919007WL064841 ELANCHIYAM 00176 IDIB000N072 801 801 Processed 30/03/2023 025730392 ELANCHIYAM INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-041-041/36
(VEMMANI) 		2919007000NRG23200320232813067 20/03/2023 SELVI 2919007WL064841 SELVI 00176 IDIB000N072 801 801 Processed 30/03/2023 025730392 SELVI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-041-041/374-A
(VEMMANI) 		2919007000NRG23200320232813068 20/03/2023 INTHIRA 2919007WL064841 INTHIRA 00176 IDIB000N072 534 534 Processed 30/03/2023 025730392 INTHIRA INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-041-041/38
(VEMMANI) 		2919007000NRG23200320232813069 20/03/2023 Bakkiyalakshmi 2919007WL064841 Bakkiyalakshmi 00176 IDIB000N072 1335 1335 Processed 30/03/2023 025730392 Bakkiyalakshmi INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-041-041/44-A
(VEMMANI) 		2919007000NRG23200320232813070 20/03/2023 AMMAKANNU 2919007WL064841 AMMAKANNU 00176 IDIB000N072 801 801 Processed 30/03/2023 025730392 AMMAKANNU INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-041-041/48-A
(VEMMANI) 		2919007000NRG23200320232813071 20/03/2023 RAMANI 2919007WL064841 RAMANI 00176 IDIB000N072 1060 1060 Processed 30/03/2023 025730392 RAMANI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-041-041/49-A
(VEMMANI) 		2919007000NRG23200320232813072 20/03/2023 LAKSHMI 2919007WL064841 LAKSHMI 00176 IDIB000N072 795 795 Processed 30/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-041-041/5
(VEMMANI) 		2919007000NRG23200320232813073 20/03/2023 SAMIKKANNU 2919007WL064841 SAMIKKANNU 00176 IDIB000N072 1124 1124 Processed 30/03/2023 025730392 SAMIKKANNU INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-041-041/53-A
(VEMMANI) 		2919007000NRG23200320232813074 20/03/2023 LATHA 2919007WL064841 LATHA 00176 IDIB000N072 795 795 Processed 30/03/2023 025730392 LATHA INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-041-041/55-A
(VEMMANI) 		2919007000NRG23200320232813075 20/03/2023 LAKSHMI 2919007WL064841 LAKSHMI 00176 IDIB000N072 530 530 Processed 30/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-041-041/58-A
(VEMMANI) 		2919007000NRG23200320232813076 20/03/2023 AMMANI 2919007WL064841 AMMANI 00176 IDIB000N072 1325 1325 Processed 31/03/2023 025730392 AMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 VIRALIMALAI TN-19-007-041-041/6
(VEMMANI) 		2919007000NRG23200320232813077 20/03/2023 MANIPOONKOTHAI 2919007WL064841 MANIPOONKOTHAI 00176 IDIB000N072 1060 1060 Processed 30/03/2023 025730392 MANIPOONKOTHAI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-041-041/64-A
(VEMMANI) 		2919007000NRG23200320232813078 20/03/2023 CHITRA 2919007WL064841 CHITRA 00176 IDIB000N072 1325 1325 Processed 30/03/2023 025730392 CHITRA INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-041-041/67-A
(VEMMANI) 		2919007000NRG23200320232813079 20/03/2023 SAROJA 2919007WL064841 SAROJA 00176 IDIB000N072 795 795 Processed 30/03/2023 025730392 SAROJA INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-041-041/68-A
(VEMMANI) 		2919007000NRG23200320232813080 20/03/2023 NAGALAKSHMI 2919007WL064841 NAGALAKSHMI 00176 IDIB000N072 268 268 Processed 30/03/2023 025730392 NAGALAKSHMI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-041-041/69-A
(VEMMANI) 		2919007000NRG23200320232813081 20/03/2023 Pothumponnu 2919007WL064841 Pothumponnu 00176 IDIB000N072 268 268 Processed 30/03/2023 025730392 Pothumponnu INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-041-041/70-A
(VEMMANI) 		2919007000NRG23200320232813082 20/03/2023 UMAVATHI 2919007WL064841 UMAVATHI 00176 IDIB000N072 1340 1340 Processed 30/03/2023 025730392 UMAVATHI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-041-041/72-A
(VEMMANI) 		2919007000NRG23200320232813083 20/03/2023 MARIKKANNU 2919007WL064841 MARIKKANNU 00176 IDIB000N072 804 804 Processed 30/03/2023 025730392 MARIKKANNU INDIAN OVERSEAS BANK(508541)
68 VIRALIMALAI TN-19-007-041-041/73-A
(VEMMANI) 		2919007000NRG23200320232813084 20/03/2023 LATHA 2919007WL064841 LATHA 00176 IDIB000N072 536 536 Processed 30/03/2023 025730392 LATHA INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-041-041/74-A
(VEMMANI) 		2919007000NRG23200320232813085 20/03/2023 DURAIYAN 2919007WL064841 DURAIYAN 00176 IDIB000N072 1340 1340 Processed 30/03/2023 025730392 DURAIYAN INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-041-041/76-A
(VEMMANI) 		2919007000NRG23200320232813086 20/03/2023 CHINNAPONNU 2919007WL064841 CHINNAPONNU 00176 IDIB000N072 268 268 Processed 30/03/2023 025730392 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
71 VIRALIMALAI TN-19-007-041-041/78-A
(VEMMANI) 		2919007000NRG23200320232813087 20/03/2023 KAMALADEVI 2919007WL064841 KAMALADEVI 00176 IDIB000N072 268 268 Processed 30/03/2023 025730392 KAMALADEVI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-041-041/8
(VEMMANI) 		2919007000NRG23200320232813088 20/03/2023 Amusu 2919007WL064841 Amusu 00176 IDIB000N072 536 536 Processed 30/03/2023 025730392 Amusu INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-041-041/83-A
(VEMMANI) 		2919007000NRG23200320232813089 20/03/2023 Banumathi 2919007WL064841 Banumathi 00176 IDIB000N072 1068 1068 Processed 30/03/2023 025730392 Banumathi INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-041-041/86-A
(VEMMANI) 		2919007000NRG23200320232813090 20/03/2023 PICHAIYAMMAL 2919007WL064841 PICHAIYAMMAL 00176 IDIB000N072 534 534 Processed 30/03/2023 025730392 PICHAIYAMMAL INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-041-041/87-A
(VEMMANI) 		2919007000NRG23200320232813091 20/03/2023 RAJESHWARI 2919007WL064841 RAJESHWARI 00176 IDIB000N072 801 801 Processed 30/03/2023 025730392 RAJESHWARI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-041-041/89-A
(VEMMANI) 		2919007000NRG23200320232813092 20/03/2023 PAPATHI 2919007WL064841 PAPATHI 00176 IDIB000N072 267 267 Processed 30/03/2023 025730392 PAPATHI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-041-041/90-A
(VEMMANI) 		2919007000NRG23200320232813093 20/03/2023 SIVARANJANI 2919007WL064841 SIVARANJANI 00176 IDIB000N072 801 801 Processed 30/03/2023 025730392 SIVARANJANI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-041-041/91-A
(VEMMANI) 		2919007000NRG23200320232813094 20/03/2023 RAJALAKSHMI 2919007WL064841 RAJALAKSHMI 00176 IDIB000N072 1335 1335 Processed 30/03/2023 025730392 RAJALAKSHMI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-041-041/93-A
(VEMMANI) 		2919007000NRG23200320232813095 20/03/2023 LKASHMI 2919007WL064841 LKASHMI 00176 IDIB000N072 534 534 Processed 30/03/2023 025730392 LKASHMI INDIAN BANK(607105)
SubTotal 67478 67478
Total 67478 67478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200323APB_FTO_1673109 Indian Bank IDIB000N072 NEERPALANI 67478

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