Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210123APB_FTO_1473825
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-19-007-045-001/671-A
(VIRALUR) 		2919007000NRG23210120232225392 21/01/2023 SANTHI 2919007WL054320 SANTHI 00176 IDIB000V073 880 880 Processed 02/02/2023 037268122 SANTHI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-045-001/881-A
(VIRALUR) 		2919007000NRG23210120232225393 21/01/2023 THANGAMANI 2919007WL054320 THANGAMANI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 THANGAMANI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-045-005/805-A
(VIRALUR) 		2919007000NRG23210120232225394 21/01/2023 JOTHIMANI 2919007WL054320 JOTHIMANI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 JOTHIMANI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-045-005/961-A
(VIRALUR) 		2919007000NRG23210120232225395 21/01/2023 KASTHURI 2919007WL054320 KASTHURI 00176 IDIB000V073 880 880 Processed 02/02/2023 037268122 KASTHURI STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-045-008/1021-A
(VIRALUR) 		2919007000NRG23210120232225396 21/01/2023 BAMA 2919007WL054320 BAMA 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 BAMA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-045-008/1023-A
(VIRALUR) 		2919007000NRG23210120232225397 21/01/2023 SASIKALA 2919007WL054320 SASIKALA 00176 IDIB000V073 880 880 Processed 02/02/2023 037268122 SASIKALA IDBI BANK(607095)
7 VIRALIMALAI TN-19-007-045-008/734-A
(VIRALUR) 		2919007000NRG23210120232225398 21/01/2023 ANJALAI 2919007WL054320 ANJALAI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 ANJALAI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-045-008/744-A
(VIRALUR) 		2919007000NRG23210120232225399 21/01/2023 PAPATHI 2919007WL054320 PAPATHI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 PAPATHI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-045-008/853-A
(VIRALUR) 		2919007000NRG23210120232225400 21/01/2023 CHITRA 2919007WL054320 CHITRA 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 CHITRA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-045-008/854-A
(VIRALUR) 		2919007000NRG23210120232225401 21/01/2023 REVATHI 2919007WL054320 REVATHI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 REVATHI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-045-008/899-A
(VIRALUR) 		2919007000NRG23210120232225402 21/01/2023 SANTHIYA 2919007WL054320 SANTHIYA 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 SANTHIYA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-045-008/900-A
(VIRALUR) 		2919007000NRG23210120232225403 21/01/2023 BACKKIYALAKSHMI 2919007WL054320 BACKKIYALAKSHMI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 BACKKIYALAKSHMI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-045-008/977-A
(VIRALUR) 		2919007000NRG23210120232225404 21/01/2023 MANIMEKALA 2919007WL054320 MANIMEKALA 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 MANIMEKALA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-045-016/1022-A
(VIRALUR) 		2919007000NRG23210120232225406 21/01/2023 SARANYA 2919007WL054320 SARANYA 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 SARANYA INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-045-016/664-A
(VIRALUR) 		2919007000NRG23210120232225407 21/01/2023 ALAGAMMAL 2919007WL054320 ALAGAMMAL 00176 IDIB000V073 220 220 Processed 03/02/2023 037268122 ALAGAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-045-016/855-A
(VIRALUR) 		2919007000NRG23210120232225408 21/01/2023 VIJAYA 2919007WL054320 VIJAYA 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 VIJAYA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-045-016/886-A
(VIRALUR) 		2919007000NRG23210120232225409 21/01/2023 MULLAISELVI 2919007WL054320 MULLAISELVI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 MULLAISELVI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-045-016/992-A
(VIRALUR) 		2919007000NRG23210120232225410 21/01/2023 SELLAM 2919007WL054320 SELLAM 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 SELLAM INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-045-017/1019-A
(VIRALUR) 		2919007000NRG23210120232225411 21/01/2023 KALAISELVI 2919007WL054320 KALAISELVI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 KALAISELVI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-045-017/738-A
(VIRALUR) 		2919007000NRG23210120232225413 21/01/2023 SUDHALAKSHMI 2919007WL054320 SUDHALAKSHMI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 SUDHALAKSHMI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-045-017/739-A
(VIRALUR) 		2919007000NRG23210120232225414 21/01/2023 TAMILARASI 2919007WL054320 TAMILARASI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 TAMILARASI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-045-017/740-A
(VIRALUR) 		2919007000NRG23210120232225415 21/01/2023 SELVI 2919007WL054320 SELVI 00176 IDIB000V073 220 220 Processed 03/02/2023 037268122 SELVI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-045-017/772-A
(VIRALUR) 		2919007000NRG23210120232225416 21/01/2023 AZHAGAMMAL 2919007WL054320 AZHAGAMMAL 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 AZHAGAMMAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-045-017/789-A
(VIRALUR) 		2919007000NRG23210120232225417 21/01/2023 SEETHAIYAMMAL 2919007WL054320 SEETHAIYAMMAL 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 SEETHAIYAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-045-017/798-A
(VIRALUR) 		2919007000NRG23210120232225418 21/01/2023 NATHIYA 2919007WL054320 NATHIYA 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 NATHIYA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-045-017/799-A
(VIRALUR) 		2919007000NRG23210120232225419 21/01/2023 KALAIMANI 2919007WL054320 KALAIMANI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 KALAIMANI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-045-017/837
(VIRALUR) 		2919007000NRG23210120232225420 21/01/2023 ALAGAMMAL 2919007WL054320 ALAGAMMAL 00176 IDIB000V073 220 220 Processed 03/02/2023 037268122 ALAGAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-045-017/856-A
(VIRALUR) 		2919007000NRG23210120232225421 21/01/2023 SELVI 2919007WL054320 SELVI 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 SELVI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-045-017/857-A
(VIRALUR) 		2919007000NRG23210120232225423 21/01/2023 CINNAMMAL 2919007WL054320 CINNAMMAL 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 CINNAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-045-017/858-A
(VIRALUR) 		2919007000NRG23210120232225424 21/01/2023 THAMILARASI 2919007WL054320 THAMILARASI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 THAMILARASI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-045-017/863-A
(VIRALUR) 		2919007000NRG23210120232225425 21/01/2023 ALAGASTHIRI 2919007WL054320 ALAGASTHIRI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 ALAGASTHIRI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-045-017/980-A
(VIRALUR) 		2919007000NRG23210120232225426 21/01/2023 MARIKKANNU 2919007WL054320 MARIKKANNU 00176 IDIB000V073 660 660 Processed 02/02/2023 037268122 MARIKKANNU STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-045-045/1029-A
(VIRALUR) 		2919007000NRG23210120232225427 21/01/2023 ALAGUMANI 2919007WL054320 ALAGUMANI 00176 IDIB000V073 843 843 Processed 02/02/2023 037268122 ALAGUMANI UNION BANK OF INDIA(508500)
34 VIRALIMALAI TN-19-007-045-045/116-a
(VIRALUR) 		2919007000NRG23210120232225428 21/01/2023 ANJAMMAL 2919007WL054320 ANJAMMAL 00176 IDIB000V073 220 220 Processed 03/02/2023 037268122 ANJAMMAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-045-045/183-A
(VIRALUR) 		2919007000NRG23210120232225429 21/01/2023 RASAMMAL 2919007WL054320 RASAMMAL 00176 IDIB000V073 220 220 Processed 03/02/2023 037268122 RASAMMAL INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-045-045/183-A
(VIRALUR) 		2919007000NRG23210120232225430 21/01/2023 SUDHA 2919007WL054320 SUDHA 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 SUDHA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-045-045/194-A
(VIRALUR) 		2919007000NRG23210120232225431 21/01/2023 BOOPATHI 2919007WL054320 BOOPATHI 00176 IDIB000V073 220 220 Processed 03/02/2023 037268122 BOOPATHI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-045-045/194-A
(VIRALUR) 		2919007000NRG23210120232225432 21/01/2023 CHINNAPONNU 2919007WL054320 CHINNAPONNU 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 CHINNAPONNU INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-045-045/238-A
(VIRALUR) 		2919007000NRG23210120232225434 21/01/2023 BANUMATHI 2919007WL054320 BANUMATHI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 BANUMATHI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-045-045/238-A
(VIRALUR) 		2919007000NRG23210120232225433 21/01/2023 ELUMALAI 2919007WL054320 ELUMALAI 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 ELUMALAI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-045-045/246-A
(VIRALUR) 		2919007000NRG23210120232225435 21/01/2023 LAKSHMI 2919007WL054320 LAKSHMI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 LAKSHMI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-045-045/249-A
(VIRALUR) 		2919007000NRG23210120232225436 21/01/2023 CHINNAPPA 2919007WL054320 CHINNAPPA 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 CHINNAPPA INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-045-045/249-A
(VIRALUR) 		2919007000NRG23210120232225437 21/01/2023 SELVAM 2919007WL054320 SELVAM 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 SELVAM INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-045-045/250-A
(VIRALUR) 		2919007000NRG23210120232225438 21/01/2023 LAKSHMI 2919007WL054320 LAKSHMI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 LAKSHMI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-045-045/251-A
(VIRALUR) 		2919007000NRG23210120232225439 21/01/2023 JEGATHAMBAL 2919007WL054320 JEGATHAMBAL 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 JEGATHAMBAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-045-045/252-A
(VIRALUR) 		2919007000NRG23210120232225440 21/01/2023 CHINNAMANI 2919007WL054320 CHINNAMANI 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 CHINNAMANI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-045-045/253-A
(VIRALUR) 		2919007000NRG23210120232225441 21/01/2023 SEVATHAMANI 2919007WL054320 SEVATHAMANI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 SEVATHAMANI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-045-045/254-A
(VIRALUR) 		2919007000NRG23210120232225442 21/01/2023 alagammal 2919007WL054320 alagammal 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 alagammal INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-045-045/256-A
(VIRALUR) 		2919007000NRG23210120232225443 21/01/2023 PAPPA 2919007WL054320 PAPPA 00176 IDIB000V073 220 220 Processed 03/02/2023 037268122 PAPPA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-045-045/257-B
(VIRALUR) 		2919007000NRG23210120232225444 21/01/2023 MOOKAYEE 2919007WL054320 MOOKAYEE 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 MOOKAYEE INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-045-045/258-A
(VIRALUR) 		2919007000NRG23210120232225446 21/01/2023 PALANISAMY 2919007WL054320 PALANISAMY 00176 IDIB000V073 880 880 Processed 02/02/2023 037268122 PALANISAMY CANARA BANK(508532)
52 VIRALIMALAI TN-19-007-045-045/258-A
(VIRALUR) 		2919007000NRG23210120232225445 21/01/2023 POONGOTHAI 2919007WL054320 POONGOTHAI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 POONGOTHAI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-045-045/259-A
(VIRALUR) 		2919007000NRG23210120232225447 21/01/2023 PALANISAMI 2919007WL054320 PALANISAMI 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 PALANISAMI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-045-045/260-A
(VIRALUR) 		2919007000NRG23210120232225448 21/01/2023 CHINNAPILLAI 2919007WL054320 CHINNAPILLAI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 CHINNAPILLAI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-045-045/331-A
(VIRALUR) 		2919007000NRG23210120232225450 21/01/2023 NATHIYA 2919007WL054320 NATHIYA 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 NATHIYA INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-045-045/331-A
(VIRALUR) 		2919007000NRG23210120232225449 21/01/2023 SUMATHI 2919007WL054320 SUMATHI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 SUMATHI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-045-045/354-A
(VIRALUR) 		2919007000NRG23210120232225451 21/01/2023 SARATHADEVI 2919007WL054320 SARATHADEVI 00176 IDIB000V073 220 220 Processed 03/02/2023 037268122 SARATHADEVI INDIAN OVERSEAS BANK(508541)
58 VIRALIMALAI TN-19-007-045-045/378-A
(VIRALUR) 		2919007000NRG23210120232225452 21/01/2023 CHELLAMANI 2919007WL054320 CHELLAMANI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 CHELLAMANI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-045-045/4-A
(VIRALUR) 		2919007000NRG23210120232225453 21/01/2023 ELUMALAI 2919007WL054320 ELUMALAI 00176 IDIB000V073 843 843 Processed 03/02/2023 037268122 ELUMALAI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-045-045/446-A
(VIRALUR) 		2919007000NRG23210120232225454 21/01/2023 PITCHAIYAMMAL 2919007WL054320 PITCHAIYAMMAL 00176 IDIB000V073 843 843 Processed 03/02/2023 037268122 PITCHAIYAMMAL INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-045-045/548-B
(VIRALUR) 		2919007000NRG23210120232225455 21/01/2023 RAJALAKSHMI 2919007WL054320 RAJALAKSHMI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 RAJALAKSHMI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-045-045/560-A
(VIRALUR) 		2919007000NRG23210120232225456 21/01/2023 GOWTHAMI 2919007WL054320 GOWTHAMI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 GOWTHAMI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-045-045/562-A
(VIRALUR) 		2919007000NRG23210120232225457 21/01/2023 LAKSHMI 2919007WL054320 LAKSHMI 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 LAKSHMI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-045-045/581-A
(VIRALUR) 		2919007000NRG23210120232225458 21/01/2023 MARIKANNU 2919007WL054320 MARIKANNU 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 MARIKANNU INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-045-045/590-A
(VIRALUR) 		2919007000NRG23210120232225459 21/01/2023 LAKSHMANAN 2919007WL054320 LAKSHMANAN 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 LAKSHMANAN INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-045-045/590-A
(VIRALUR) 		2919007000NRG23210120232225460 21/01/2023 SELVALAKSHMI 2919007WL054320 SELVALAKSHMI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 SELVALAKSHMI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-045-045/591-A
(VIRALUR) 		2919007000NRG23210120232225461 21/01/2023 AMIRTHAM 2919007WL054320 AMIRTHAM 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 AMIRTHAM INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-045-045/592-A
(VIRALUR) 		2919007000NRG23210120232225462 21/01/2023 CHINNAPONNU 2919007WL054320 CHINNAPONNU 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 CHINNAPONNU INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-045-045/600-A
(VIRALUR) 		2919007000NRG23210120232225464 21/01/2023 LAKSHMI 2919007WL054320 LAKSHMI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 LAKSHMI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-045-045/600-A
(VIRALUR) 		2919007000NRG23210120232225463 21/01/2023 MANIKKAM 2919007WL054320 MANIKKAM 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 MANIKKAM INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-045-045/601-A
(VIRALUR) 		2919007000NRG23210120232225465 21/01/2023 JOTHI 2919007WL054320 JOTHI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 JOTHI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-045-045/609-A
(VIRALUR) 		2919007000NRG23210120232225466 21/01/2023 PONNAMMAL 2919007WL054320 PONNAMMAL 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 PONNAMMAL INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-045-045/612-B
(VIRALUR) 		2919007000NRG23210120232225467 21/01/2023 BHUVANESHWARI 2919007WL054320 BHUVANESHWARI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 BHUVANESHWARI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-045-045/636-A
(VIRALUR) 		2919007000NRG23210120232225468 21/01/2023 SOLAIMALAI 2919007WL054320 SOLAIMALAI 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 SOLAIMALAI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-045-045/677-A
(VIRALUR) 		2919007000NRG23210120232225469 21/01/2023 PAPPAMMAL 2919007WL054320 PAPPAMMAL 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 PAPPAMMAL INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-045-045/677-A
(VIRALUR) 		2919007000NRG23210120232225470 21/01/2023 SUNDRAVALLI 2919007WL054320 SUNDRAVALLI 00176 IDIB000V073 220 220 Processed 03/02/2023 037268122 SUNDRAVALLI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-045-045/684-A
(VIRALUR) 		2919007000NRG23210120232225471 21/01/2023 THULASI 2919007WL054320 THULASI 00176 IDIB000V073 220 220 Processed 03/02/2023 037268122 THULASI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-045-045/694-B
(VIRALUR) 		2919007000NRG23210120232225472 21/01/2023 THANGAMANI 2919007WL054320 THANGAMANI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 THANGAMANI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-045-045/697-B
(VIRALUR) 		2919007000NRG23210120232225473 21/01/2023 ALAGAMMAL 2919007WL054320 ALAGAMMAL 00176 IDIB000V073 220 220 Processed 03/02/2023 037268122 ALAGAMMAL INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-045-045/698-B
(VIRALUR) 		2919007000NRG23210120232225474 21/01/2023 CHINNAPONNU 2919007WL054320 CHINNAPONNU 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 CHINNAPONNU INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-045-045/698-B
(VIRALUR) 		2919007000NRG23210120232225475 21/01/2023 LAKSHMI 2919007WL054320 LAKSHMI 00176 IDIB000V073 220 220 Processed 03/02/2023 037268122 LAKSHMI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-045-045/699-A
(VIRALUR) 		2919007000NRG23210120232225477 21/01/2023 LALITHA 2919007WL054320 LALITHA 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 LALITHA INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-045-045/699-A
(VIRALUR) 		2919007000NRG23210120232225476 21/01/2023 PURAVIAMMAL 2919007WL054320 PURAVIAMMAL 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 PURAVIAMMAL INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-045-045/700-A
(VIRALUR) 		2919007000NRG23210120232225478 21/01/2023 ANJALAI 2919007WL054320 ANJALAI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 ANJALAI INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-045-045/701-A
(VIRALUR) 		2919007000NRG23210120232225479 21/01/2023 LAKSHMI 2919007WL054320 LAKSHMI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 LAKSHMI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-045-045/704-A
(VIRALUR) 		2919007000NRG23210120232225480 21/01/2023 PITCHAIKANNU 2919007WL054320 PITCHAIKANNU 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 PITCHAIKANNU INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-045-045/705-A
(VIRALUR) 		2919007000NRG23210120232225481 21/01/2023 RANI 2919007WL054320 RANI 00176 IDIB000V073 660 660 Processed 03/02/2023 037268122 RANI INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-045-045/706-A
(VIRALUR) 		2919007000NRG23210120232225482 21/01/2023 PAKKIYALAKSHMI 2919007WL054320 PAKKIYALAKSHMI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 PAKKIYALAKSHMI INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-045-045/707-A
(VIRALUR) 		2919007000NRG23210120232225483 21/01/2023 SAROJA 2919007WL054320 SAROJA 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 SAROJA INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-045-045/710-A
(VIRALUR) 		2919007000NRG23210120232225485 21/01/2023 KALAIARASI 2919007WL054320 KALAIARASI 00176 IDIB000V073 880 880 Processed 03/02/2023 037268122 KALAIARASI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-045-045/883-A
(VIRALUR) 		2919007000NRG23210120232225486 21/01/2023 SHANTHI 2919007WL054320 SHANTHI 00176 IDIB000V073 880 880 Processed 02/02/2023 037268122 SHANTHI CANARA BANK(508532)
92 VIRALIMALAI TN-19-007-045-045/986-A
(VIRALUR) 		2919007000NRG23210120232225487 21/01/2023 SUVARNALATHA 2919007WL054320 SUVARNALATHA 00176 IDIB000V073 440 440 Processed 03/02/2023 037268122 SUVARNALATHA INDIAN BANK(607105)
SubTotal 62809 62809
Total 62809 62809

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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_1473825 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 14960
2 VIRALIMALAI TN2919007_210123APB_FTO_1473825 Indian Bank IDIB000V073 VIRALIMALAI 47849

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