Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022APB_FTO_982494
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-19-007-032-001/307-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299271 08/10/2022 POORANAM 2919007WL033083 POORANAM 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 POORANAM RATNAKAR BANK(607393)
2 VIRALIMALAI TN-19-007-032-001/486-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299272 08/10/2022 MARIKKANNU 2919007WL033083 MARIKKANNU 00176 IDIB000N072 440 440 Processed 14/10/2022 033431890 MARIKKANNU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-032-001/487-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299273 08/10/2022 POONNAMAL 2919007WL033083 POONNAMAL 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 POONNAMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-032-004/297-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299274 08/10/2022 SAITHAMBAL 2919007WL033083 SAITHAMBAL 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 SAITHAMBAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-032-005/261-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299275 08/10/2022 KASIYAMMAL 2919007WL033083 KASIYAMMAL 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 KASIYAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-032-005/268-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299276 08/10/2022 MALIKA 2919007WL033083 MALIKA 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 MALIKA RATNAKAR BANK(607393)
7 VIRALIMALAI TN-19-007-032-005/269-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299277 08/10/2022 SELVARANI 2919007WL033083 SELVARANI 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 SELVARANI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-032-005/270-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299278 08/10/2022 MARIKANNU 2919007WL033083 MARIKANNU 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 MARIKANNU INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-032-005/270-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299279 08/10/2022 PERIYANAYAGE 2919007WL033083 PERIYANAYAGE 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 PERIYANAYAGE INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-032-005/271-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299280 08/10/2022 CHELLAMMAL 2919007WL033083 CHELLAMMAL 00176 IDIB000N072 220 220 Processed 14/10/2022 033431890 CHELLAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-032-005/275-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299281 08/10/2022 POTHUMPONNU 2919007WL033083 POTHUMPONNU 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 POTHUMPONNU INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-032-005/276-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299282 08/10/2022 AMMAPONNU 2919007WL033083 AMMAPONNU 00176 IDIB000N072 660 660 Processed 14/10/2022 033431890 AMMAPONNU INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-032-005/278-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299283 08/10/2022 SAROJA 2919007WL033083 SAROJA 00176 IDIB000N072 660 660 Processed 14/10/2022 033431890 SAROJA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-032-005/280-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299284 08/10/2022 Sundari 2919007WL033083 Sundari 00176 IDIB000N072 660 660 Processed 14/10/2022 033431890 Sundari INDIAN OVERSEAS BANK(508541)
15 VIRALIMALAI TN-19-007-032-005/283-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299285 08/10/2022 LAKSHMI 2919007WL033083 LAKSHMI 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 LAKSHMI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-032-005/284-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299286 08/10/2022 ANJALAI 2919007WL033083 ANJALAI 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 ANJALAI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-032-005/287-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299287 08/10/2022 JAYALAKSHMI 2919007WL033083 JAYALAKSHMI 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 JAYALAKSHMI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-032-005/289-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299288 08/10/2022 CHELLAKANNU 2919007WL033083 CHELLAKANNU 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 CHELLAKANNU INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-032-005/290-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299289 08/10/2022 SIVAGAMI 2919007WL033083 SIVAGAMI 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 SIVAGAMI RATNAKAR BANK(607393)
20 VIRALIMALAI TN-19-007-032-005/291-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299290 08/10/2022 PUSHPAM 2919007WL033083 PUSHPAM 00176 IDIB000N072 660 660 Processed 14/10/2022 033431890 PUSHPAM INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-032-005/294-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299291 08/10/2022 SARITHA 2919007WL033083 SARITHA 00176 IDIB000N072 660 660 Processed 14/10/2022 033431890 SARITHA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-032-005/295-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299292 08/10/2022 LAKSHMI 2919007WL033083 LAKSHMI 00176 IDIB000N072 660 660 Processed 14/10/2022 033431890 LAKSHMI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-032-005/296-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299293 08/10/2022 ANJALAI 2919007WL033083 ANJALAI 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 ANJALAI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-032-005/299-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299294 08/10/2022 MALAR 2919007WL033083 MALAR 00176 IDIB000N072 660 660 Processed 14/10/2022 033431890 MALAR INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-032-005/300-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299295 08/10/2022 MARIKKANNU 2919007WL033083 MARIKKANNU 00176 IDIB000N072 440 440 Processed 14/10/2022 033431890 MARIKKANNU INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-032-005/302-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299296 08/10/2022 KENGAIYAMMAL 2919007WL033083 KENGAIYAMMAL 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 KENGAIYAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-032-005/304-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299298 08/10/2022 KAVITHA 2919007WL033083 KAVITHA 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 KAVITHA INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-032-005/305-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299299 08/10/2022 AMSU 2919007WL033083 AMSU 00176 IDIB000N072 440 440 Processed 14/10/2022 033431890 AMSU INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-032-005/308-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299301 08/10/2022 Rajeshwari 2919007WL033083 Rajeshwari 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 Rajeshwari INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-032-005/309-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299302 08/10/2022 NAGAMMAL 2919007WL033083 NAGAMMAL 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 NAGAMMAL INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-032-005/310-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299304 08/10/2022 ARASAMMAL 2919007WL033083 ARASAMMAL 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 ARASAMMAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-032-005/310-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299303 08/10/2022 KARUPAYA 2919007WL033083 KARUPAYA 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 KARUPAYA INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-032-005/311-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299305 08/10/2022 BHUVANESWARI 2919007WL033083 BHUVANESWARI 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 BHUVANESWARI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-032-005/316-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299307 08/10/2022 KALA 2919007WL033083 KALA 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 KALA INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-032-005/318-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299309 08/10/2022 CHINNAMMAL 2919007WL033083 CHINNAMMAL 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 CHINNAMMAL INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-032-005/318-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299308 08/10/2022 MANI 2919007WL033083 MANI 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 MANI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-032-005/319-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299310 08/10/2022 KARUPAIYAH 2919007WL033083 KARUPAIYAH 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 KARUPAIYAH INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-032-005/320-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299311 08/10/2022 RAJAKUMARI 2919007WL033083 RAJAKUMARI 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 RAJAKUMARI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-032-005/322-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299312 08/10/2022 RAJALAKSHMI 2919007WL033083 RAJALAKSHMI 00176 IDIB000N072 660 660 Processed 14/10/2022 033431890 RAJALAKSHMI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-032-005/325-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299313 08/10/2022 THANGAPONNU 2919007WL033083 THANGAPONNU 00176 IDIB000N072 440 440 Processed 14/10/2022 033431890 THANGAPONNU CANARA BANK(508532)
41 VIRALIMALAI TN-19-007-032-005/327-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299315 08/10/2022 PALANIYAMMAL 2919007WL033083 PALANIYAMMAL 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 PALANIYAMMAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-032-005/329-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299316 08/10/2022 MARIAYE 2919007WL033083 MARIAYE 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 MARIAYE INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-032-005/330-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299317 08/10/2022 CHINNATHAL 2919007WL033083 CHINNATHAL 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 CHINNATHAL INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-032-005/497
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299318 08/10/2022 USHA 2919007WL033083 USHA 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 USHA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-032-005/514
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299319 08/10/2022 RANI 2919007WL033083 RANI 00176 IDIB000N072 660 660 Processed 14/10/2022 033431890 RANI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-032-005/523
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299320 08/10/2022 SIVAPPAYE 2919007WL033083 SIVAPPAYE 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 SIVAPPAYE UNION BANK OF INDIA(508500)
47 VIRALIMALAI TN-19-007-032-005/527
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299321 08/10/2022 Vellaiyammal 2919007WL033083 Vellaiyammal 00176 IDIB000N072 660 660 Processed 14/10/2022 033431890 Vellaiyammal INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-032-005/568
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299322 08/10/2022 Palaniyammal 2919007WL033083 Palaniyammal 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 Palaniyammal INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-032-005/584
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299323 08/10/2022 Priya 2919007WL033083 Priya 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 Priya INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-032-005/611-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299324 08/10/2022 SELVARANI 2919007WL033083 SELVARANI 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 SELVARANI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-032-005/630
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299325 08/10/2022 AKILANDESHWARI 2919007WL033083 AKILANDESHWARI 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 AKILANDESHWARI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-032-005/631
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299326 08/10/2022 ELANGIAM 2919007WL033083 ELANGIAM 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 ELANGIAM INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-032-005/659
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299327 08/10/2022 RANI 2919007WL033083 RANI 00176 IDIB000N072 660 660 Processed 14/10/2022 033431890 RANI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-032-007/212-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299335 08/10/2022 MUTHUKKANNU 2919007WL033083 MUTHUKKANNU 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 MUTHUKKANNU INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-032-007/214-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299336 08/10/2022 PUMANI 2919007WL033083 PUMANI 00176 IDIB000N072 660 660 Processed 14/10/2022 033431890 PUMANI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-032-007/215-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299337 08/10/2022 POTHUMPONU 2919007WL033083 POTHUMPONU 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 POTHUMPONU INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-032-032/157-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299338 08/10/2022 ELANJIAM 2919007WL033083 ELANJIAM 00176 IDIB000N072 660 660 Processed 14/10/2022 033431890 ELANJIAM INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-032-032/159-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299339 08/10/2022 KASIYAMMAL 2919007WL033083 KASIYAMMAL 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 KASIYAMMAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-032-032/219-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299340 08/10/2022 AMUSU 2919007WL033083 AMUSU 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 AMUSU INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-032-032/220-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299341 08/10/2022 VEERAMMAL 2919007WL033083 VEERAMMAL 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 VEERAMMAL INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-032-032/223-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299342 08/10/2022 RAJALAKSHMI 2919007WL033083 RAJALAKSHMI 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 RAJALAKSHMI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-032-032/231-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299343 08/10/2022 SANTHI 2919007WL033083 SANTHI 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 SANTHI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-032-032/259-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299344 08/10/2022 KALA 2919007WL033083 KALA 00176 IDIB000N072 440 440 Processed 14/10/2022 033431890 KALA INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-032-032/264-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299345 08/10/2022 PAPATHE 2919007WL033083 PAPATHE 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 PAPATHE INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-032-032/266-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299346 08/10/2022 PITCHAIAMMAL 2919007WL033083 PITCHAIAMMAL 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 PITCHAIAMMAL INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-032-032/428-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299347 08/10/2022 MARIKANNU 2919007WL033083 MARIKANNU 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 MARIKANNU RATNAKAR BANK(607393)
67 VIRALIMALAI TN-19-007-032-032/454-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299348 08/10/2022 ANNALSKHMI 2919007WL033083 ANNALSKHMI 00176 IDIB000N072 660 660 Processed 14/10/2022 033431890 ANNALSKHMI UNION BANK OF INDIA(508500)
68 VIRALIMALAI TN-19-007-032-032/456-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299349 08/10/2022 RAJATHEE 2919007WL033083 RAJATHEE 00176 IDIB000N072 440 440 Processed 14/10/2022 033431890 RAJATHEE INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-032-032/467-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299350 08/10/2022 VIJAYARANI 2919007WL033083 VIJAYARANI 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 VIJAYARANI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-032-032/520
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299351 08/10/2022 REVATHI 2919007WL033083 REVATHI 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 REVATHI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-032-032/612-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299352 08/10/2022 RAJAKUMARI 2919007WL033083 RAJAKUMARI 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 RAJAKUMARI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-032-032/613-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299353 08/10/2022 PARAMESHWARI 2919007WL033083 PARAMESHWARI 00176 IDIB000N072 660 660 Processed 14/10/2022 033431890 PARAMESHWARI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-032-032/615-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299354 08/10/2022 REVATHI 2919007WL033083 REVATHI 00176 IDIB000N072 660 660 Processed 14/10/2022 033431890 REVATHI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-032-032/616
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299355 08/10/2022 AMUTHA 2919007WL033083 AMUTHA 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 AMUTHA INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-032-032/617-A
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299356 08/10/2022 KALA 2919007WL033083 KALA 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 KALA INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-032-032/624
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299357 08/10/2022 KUMUTHAM 2919007WL033083 KUMUTHAM 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 KUMUTHAM INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-032-032/629
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299358 08/10/2022 NIROJA 2919007WL033083 NIROJA 00176 IDIB000N072 660 660 Processed 14/10/2022 033431890 NIROJA INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-032-032/637
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299359 08/10/2022 PANDIMEENA 2919007WL033083 PANDIMEENA 00176 IDIB000N072 440 440 Processed 14/10/2022 033431890 PANDIMEENA INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-032-032/642
(THENNATHIRAYANPATTI) 		2919007000NRG23081020221299360 08/10/2022 KIRESI 2919007WL033083 KIRESI 00176 IDIB000N072 880 880 Processed 14/10/2022 033431890 KIRESI INDIAN BANK(607105)
SubTotal 62040 62040
Total 62040 62040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022APB_FTO_982494 Indian Bank IDIB000N072 Indian Bank Neerpalani 5720
2 VIRALIMALAI TN2919007_081022APB_FTO_982494 Indian Bank IDIB000N072 NEERPALANI 56320

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