Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:52:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1716011
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-19-007-045-001/1028-A
(VIRALUR) 		2919007000NRG23310320232964603 31/03/2023 KANIMOZHLI 2919007WL067263 KANIMOZHLI 00176 IDIB000V073 1325 1325 Processed 12/05/2023 020056895 KANIMOZHLI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-045-001/295
(VIRALUR) 		2919007000NRG23310320232964604 31/03/2023 VALLIYAMMAI 2919007WL067263 VALLIYAMMAI 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 VALLIYAMMAI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-045-001/295
(VIRALUR) 		2919007000NRG23310320232964605 31/03/2023 VELAYUTHAM 2919007WL067263 VELAYUTHAM 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 VELAYUTHAM INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-045-001/352-A
(VIRALUR) 		2919007000NRG23310320232964606 31/03/2023 DHANABACKIAM 2919007WL067263 DHANABACKIAM 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 DHANABACKIAM INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-045-001/353
(VIRALUR) 		2919007000NRG23310320232964607 31/03/2023 ELANCHIAM 2919007WL067263 ELANCHIAM 00176 IDIB000V073 1060 1060 Processed 12/05/2023 020056895 ELANCHIAM INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-045-001/570-A
(VIRALUR) 		2919007000NRG23310320232964608 31/03/2023 SANGEETHA 2919007WL067263 SANGEETHA 00176 IDIB000V073 795 795 Processed 12/05/2023 020056895 SANGEETHA INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-045-001/625-A
(VIRALUR) 		2919007000NRG23310320232964609 31/03/2023 RAJAKUMARI 2919007WL067263 RAJAKUMARI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 RAJAKUMARI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-045-001/695-A
(VIRALUR) 		2919007000NRG23310320232964610 31/03/2023 SARANYA 2919007WL067263 SARANYA 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 SARANYA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-045-001/747-A
(VIRALUR) 		2919007000NRG23310320232964611 31/03/2023 CHITRA 2919007WL067263 CHITRA 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 CHITRA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-045-001/748-A
(VIRALUR) 		2919007000NRG23310320232964612 31/03/2023 RASUMANI 2919007WL067263 RASUMANI 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 RASUMANI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-045-001/751-A
(VIRALUR) 		2919007000NRG23310320232964613 31/03/2023 POTHUMPONNU 2919007WL067263 POTHUMPONNU 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 POTHUMPONNU INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-045-001/786-A
(VIRALUR) 		2919007000NRG23310320232964614 31/03/2023 SUBBULAKSHMI 2919007WL067263 SUBBULAKSHMI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 SUBBULAKSHMI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-045-001/796-A
(VIRALUR) 		2919007000NRG23310320232964615 31/03/2023 AMUTHA 2919007WL067263 AMUTHA 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 AMUTHA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-045-001/831-A
(VIRALUR) 		2919007000NRG23310320232964616 31/03/2023 MENAGA 2919007WL067263 MENAGA 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 MENAGA INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-045-001/848-A
(VIRALUR) 		2919007000NRG23310320232964617 31/03/2023 ANJAMMAL 2919007WL067263 ANJAMMAL 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 ANJAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-045-001/849-A
(VIRALUR) 		2919007000NRG23310320232964618 31/03/2023 PAPPATHI 2919007WL067263 PAPPATHI 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 PAPPATHI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-045-001/850-A
(VIRALUR) 		2919007000NRG23310320232964619 31/03/2023 ANJAMMAL 2919007WL067263 ANJAMMAL 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 ANJAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-045-001/851-A
(VIRALUR) 		2919007000NRG23310320232964620 31/03/2023 DHANAM 2919007WL067263 DHANAM 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 DHANAM INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-045-001/881-A
(VIRALUR) 		2919007000NRG23310320232964621 31/03/2023 THANGAMANI 2919007WL067263 THANGAMANI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 THANGAMANI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-045-001/906-A
(VIRALUR) 		2919007000NRG23310320232964622 31/03/2023 NAVANEETHAMMAL 2919007WL067263 NAVANEETHAMMAL 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 NAVANEETHAMMAL INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-045-001/907-A
(VIRALUR) 		2919007000NRG23310320232964623 31/03/2023 RAJATHI 2919007WL067263 RAJATHI 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 RAJATHI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-045-001/933-A
(VIRALUR) 		2919007000NRG23310320232964624 31/03/2023 PONNAMMAL 2919007WL067263 PONNAMMAL 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 PONNAMMAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-045-001/934-A
(VIRALUR) 		2919007000NRG23310320232964625 31/03/2023 THANGARASU 2919007WL067263 THANGARASU 00176 IDIB000V073 1060 1060 Processed 12/05/2023 020056895 THANGARASU INDIAN OVERSEAS BANK(508541)
24 VIRALIMALAI TN-19-007-045-001/937-A
(VIRALUR) 		2919007000NRG23310320232964627 31/03/2023 CHINNAPONNU 2919007WL067263 CHINNAPONNU 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 CHINNAPONNU INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-045-001/942-A
(VIRALUR) 		2919007000NRG23310320232964628 31/03/2023 PUSHBAM 2919007WL067263 PUSHBAM 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 PUSHBAM INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-045-001/943-A
(VIRALUR) 		2919007000NRG23310320232964629 31/03/2023 GEETHA 2919007WL067263 GEETHA 00176 IDIB000V073 1325 1325 Processed 12/05/2023 020056895 GEETHA INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-045-001/976-A
(VIRALUR) 		2919007000NRG23310320232964630 31/03/2023 KANAGAVALLI 2919007WL067263 KANAGAVALLI 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 KANAGAVALLI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-045-001/976-A
(VIRALUR) 		2919007000NRG23310320232964631 31/03/2023 SARASU 2919007WL067263 SARASU 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 SARASU INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-045-002/823-A
(VIRALUR) 		2919007000NRG23310320232964632 31/03/2023 THANGAPONNU 2919007WL067263 THANGAPONNU 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 THANGAPONNU INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-045-002/824-A
(VIRALUR) 		2919007000NRG23310320232964633 31/03/2023 CHANDRA 2919007WL067263 CHANDRA 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 CHANDRA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-045-002/924-A
(VIRALUR) 		2919007000NRG23310320232964634 31/03/2023 LADHA MAHESWARI 2919007WL067263 LADHA MAHESWARI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 LADHA MAHESWARI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-045-005/814-A
(VIRALUR) 		2919007000NRG23310320232964635 31/03/2023 CHINNAMMAL 2919007WL067263 CHINNAMMAL 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 CHINNAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-045-005/815-A
(VIRALUR) 		2919007000NRG23310320232964636 31/03/2023 RAMAYI 2919007WL067263 RAMAYI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 RAMAYI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-045-005/816-A
(VIRALUR) 		2919007000NRG23310320232964637 31/03/2023 SELVI 2919007WL067263 SELVI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-045-005/930-A
(VIRALUR) 		2919007000NRG23310320232964638 31/03/2023 KOKILA 2919007WL067263 KOKILA 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 KOKILA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-045-007/931-A
(VIRALUR) 		2919007000NRG23310320232964639 31/03/2023 SHANTHI 2919007WL067263 SHANTHI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 SHANTHI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-045-012/913-A
(VIRALUR) 		2919007000NRG23310320232964640 31/03/2023 PONNAMMAL 2919007WL067263 PONNAMMAL 00176 IDIB000V073 1405 1405 Processed 13/05/2023 020056895 PONNAMMAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-045-017/737-A
(VIRALUR) 		2919007000NRG23310320232964641 31/03/2023 TAMILSELVI 2919007WL067263 TAMILSELVI 00176 IDIB000V073 795 795 Processed 12/05/2023 020056895 TAMILSELVI ICICI BANK LTD(508534)
39 VIRALIMALAI TN-19-007-045-017/745-A
(VIRALUR) 		2919007000NRG23310320232964642 31/03/2023 PUSHPAM 2919007WL067263 PUSHPAM 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 PUSHPAM INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-045-045/1017-A
(VIRALUR) 		2919007000NRG23310320232964643 31/03/2023 TAMILARASI 2919007WL067263 TAMILARASI 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 TAMILARASI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-045-045/231-A
(VIRALUR) 		2919007000NRG23310320232964644 31/03/2023 rajamani 2919007WL067263 rajamani 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 rajamani INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-045-045/235-A
(VIRALUR) 		2919007000NRG23310320232964645 31/03/2023 LAKSHMI 2919007WL067263 LAKSHMI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-045-045/245-A
(VIRALUR) 		2919007000NRG23310320232964646 31/03/2023 SEVATHAMANI 2919007WL067263 SEVATHAMANI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 SEVATHAMANI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-045-045/254-A
(VIRALUR) 		2919007000NRG23310320232964647 31/03/2023 RASU 2919007WL067263 RASU 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 RASU INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-045-045/259-A
(VIRALUR) 		2919007000NRG23310320232964648 31/03/2023 THIRUPATHI 2919007WL067263 THIRUPATHI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 THIRUPATHI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-045-045/274-A
(VIRALUR) 		2919007000NRG23310320232964649 31/03/2023 JEYA 2919007WL067263 JEYA 00176 IDIB000V073 530 530 Processed 13/05/2023 020056895 JEYA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-045-045/276-A
(VIRALUR) 		2919007000NRG23310320232964650 31/03/2023 SARASU 2919007WL067263 SARASU 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 SARASU INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-045-045/278-a
(VIRALUR) 		2919007000NRG23310320232964651 31/03/2023 Parvathi 2919007WL067263 Parvathi 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 Parvathi INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-045-045/354-A
(VIRALUR) 		2919007000NRG23310320232964652 31/03/2023 SARATHADEVI 2919007WL067263 SARATHADEVI 00176 IDIB000V073 1325 1325 Processed 12/05/2023 020056895 SARATHADEVI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-045-045/356-A
(VIRALUR) 		2919007000NRG23310320232964653 31/03/2023 VELLAIYAMMAL 2919007WL067263 VELLAIYAMMAL 00176 IDIB000V073 1060 1060 Processed 12/05/2023 020056895 VELLAIYAMMAL STATE BANK OF INDIA(508548)
51 VIRALIMALAI TN-19-007-045-045/359-A
(VIRALUR) 		2919007000NRG23310320232964655 31/03/2023 DHANAM 2919007WL067263 DHANAM 00176 IDIB000V073 530 530 Processed 12/05/2023 020056895 DHANAM STATE BANK OF INDIA(508548)
52 VIRALIMALAI TN-19-007-045-045/359-A
(VIRALUR) 		2919007000NRG23310320232964654 31/03/2023 NADARAJAN 2919007WL067263 NADARAJAN 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 NADARAJAN INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-045-045/361-A
(VIRALUR) 		2919007000NRG23310320232964656 31/03/2023 VAITHY 2919007WL067263 VAITHY 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 VAITHY INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-045-045/365-A
(VIRALUR) 		2919007000NRG23310320232964657 31/03/2023 MEENAKSHI 2919007WL067263 MEENAKSHI 00176 IDIB000V073 795 795 Processed 12/05/2023 020056895 MEENAKSHI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-045-045/371-A
(VIRALUR) 		2919007000NRG23310320232964659 31/03/2023 KANTHASAMI 2919007WL067263 KANTHASAMI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 KANTHASAMI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-045-045/371-A
(VIRALUR) 		2919007000NRG23310320232964658 31/03/2023 PUSHPAM 2919007WL067263 PUSHPAM 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 PUSHPAM INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-045-045/373-A
(VIRALUR) 		2919007000NRG23310320232964660 31/03/2023 NAVAMANI 2919007WL067263 NAVAMANI 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 NAVAMANI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-045-045/375-A
(VIRALUR) 		2919007000NRG23310320232964662 31/03/2023 SENPAGAM 2919007WL067263 SENPAGAM 00176 IDIB000V073 1060 1060 Processed 12/05/2023 020056895 SENPAGAM INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-045-045/375-A
(VIRALUR) 		2919007000NRG23310320232964661 31/03/2023 THANGARAJ 2919007WL067263 THANGARAJ 00176 IDIB000V073 530 530 Processed 13/05/2023 020056895 THANGARAJ INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-045-045/376-A
(VIRALUR) 		2919007000NRG23310320232964663 31/03/2023 CHITHRA 2919007WL067263 CHITHRA 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 CHITHRA INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-045-045/377-A
(VIRALUR) 		2919007000NRG23310320232964664 31/03/2023 ARUMUGAM 2919007WL067263 ARUMUGAM 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 ARUMUGAM INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-045-045/381-A
(VIRALUR) 		2919007000NRG23310320232964665 31/03/2023 KAMALAM 2919007WL067263 KAMALAM 00176 IDIB000V073 795 795 Processed 12/05/2023 020056895 KAMALAM INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-045-045/382-A
(VIRALUR) 		2919007000NRG23310320232964666 31/03/2023 SIVAKAMI 2919007WL067263 SIVAKAMI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 SIVAKAMI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-045-045/383-A
(VIRALUR) 		2919007000NRG23310320232964667 31/03/2023 SHANMUGAM 2919007WL067263 SHANMUGAM 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 SHANMUGAM INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-045-045/385-A
(VIRALUR) 		2919007000NRG23310320232964668 31/03/2023 NATHIYA 2919007WL067263 NATHIYA 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 NATHIYA INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-045-045/386-A
(VIRALUR) 		2919007000NRG23310320232964669 31/03/2023 MAHALAKSHMI 2919007WL067263 MAHALAKSHMI 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 MAHALAKSHMI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-045-045/411-A
(VIRALUR) 		2919007000NRG23310320232964670 31/03/2023 SELVI 2919007WL067263 SELVI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-045-045/433-a
(VIRALUR) 		2919007000NRG23310320232964671 31/03/2023 NEELADEVI 2919007WL067263 NEELADEVI 00176 IDIB000V073 530 530 Processed 13/05/2023 020056895 NEELADEVI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-045-045/537-A
(VIRALUR) 		2919007000NRG23310320232964672 31/03/2023 SELVAMANI 2919007WL067263 SELVAMANI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 SELVAMANI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-045-045/538-B
(VIRALUR) 		2919007000NRG23310320232964673 31/03/2023 CHINNAPONNU 2919007WL067263 CHINNAPONNU 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 CHINNAPONNU INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-045-045/540-A
(VIRALUR) 		2919007000NRG23310320232964674 31/03/2023 RASAMMAL 2919007WL067263 RASAMMAL 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 RASAMMAL INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-045-045/544-A
(VIRALUR) 		2919007000NRG23310320232964675 31/03/2023 SHANMUGANITHI 2919007WL067263 SHANMUGANITHI 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 SHANMUGANITHI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-045-045/545-A
(VIRALUR) 		2919007000NRG23310320232964676 31/03/2023 ALAGAMMAL 2919007WL067263 ALAGAMMAL 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 ALAGAMMAL INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-045-045/549-A
(VIRALUR) 		2919007000NRG23310320232964677 31/03/2023 VELLAISAMI 2919007WL067263 VELLAISAMI 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 VELLAISAMI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-045-045/550-A
(VIRALUR) 		2919007000NRG23310320232964678 31/03/2023 SARASU 2919007WL067263 SARASU 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 SARASU INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-045-045/552-A
(VIRALUR) 		2919007000NRG23310320232964679 31/03/2023 ELANGIAM 2919007WL067263 ELANGIAM 00176 IDIB000V073 265 265 Processed 13/05/2023 020056895 ELANGIAM INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-045-045/553-A
(VIRALUR) 		2919007000NRG23310320232964680 31/03/2023 THANGAMANI 2919007WL067263 THANGAMANI 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 THANGAMANI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-045-045/555-B
(VIRALUR) 		2919007000NRG23310320232964681 31/03/2023 SUBAHAIYA 2919007WL067263 SUBAHAIYA 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 SUBAHAIYA INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-045-045/559-A
(VIRALUR) 		2919007000NRG23310320232964682 31/03/2023 MALAR 2919007WL067263 MALAR 00176 IDIB000V073 1325 1325 Processed 12/05/2023 020056895 MALAR INDIAN OVERSEAS BANK(508541)
80 VIRALIMALAI TN-19-007-045-045/561-A
(VIRALUR) 		2919007000NRG23310320232964683 31/03/2023 THAMILARASI 2919007WL067263 THAMILARASI 00176 IDIB000V073 1325 1325 Processed 12/05/2023 020056895 THAMILARASI INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-045-045/567-B
(VIRALUR) 		2919007000NRG23310320232964684 31/03/2023 SEVATHAMANI 2919007WL067263 SEVATHAMANI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 SEVATHAMANI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-045-045/568-B
(VIRALUR) 		2919007000NRG23310320232964685 31/03/2023 POONGOTHAI 2919007WL067263 POONGOTHAI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 POONGOTHAI INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-045-045/569-A
(VIRALUR) 		2919007000NRG23310320232964686 31/03/2023 UMAMAHESWARI 2919007WL067263 UMAMAHESWARI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 UMAMAHESWARI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-045-045/581-A
(VIRALUR) 		2919007000NRG23310320232964687 31/03/2023 MARIKANNU 2919007WL067263 MARIKANNU 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 MARIKANNU INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-045-045/582-A
(VIRALUR) 		2919007000NRG23310320232964688 31/03/2023 PERIYAKKAL 2919007WL067263 PERIYAKKAL 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 PERIYAKKAL INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-045-045/609-A
(VIRALUR) 		2919007000NRG23310320232964689 31/03/2023 PONNAMMAL 2919007WL067263 PONNAMMAL 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 PONNAMMAL INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-045-045/610-A
(VIRALUR) 		2919007000NRG23310320232964690 31/03/2023 RANJITHA 2919007WL067263 RANJITHA 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 RANJITHA INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-045-045/612-B
(VIRALUR) 		2919007000NRG23310320232964691 31/03/2023 BHUVANESHWARI 2919007WL067263 BHUVANESHWARI 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 BHUVANESHWARI INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-045-045/613-B
(VIRALUR) 		2919007000NRG23310320232964692 31/03/2023 GANTHIMATHI 2919007WL067263 GANTHIMATHI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 GANTHIMATHI INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-045-045/615-A
(VIRALUR) 		2919007000NRG23310320232964693 31/03/2023 DHANAM 2919007WL067263 DHANAM 00176 IDIB000V073 1325 1325 Processed 12/05/2023 020056895 DHANAM STATE BANK OF INDIA(508548)
91 VIRALIMALAI TN-19-007-045-045/616-A
(VIRALUR) 		2919007000NRG23310320232964694 31/03/2023 CHINNAPPA 2919007WL067263 CHINNAPPA 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 CHINNAPPA INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-045-045/617-B
(VIRALUR) 		2919007000NRG23310320232964695 31/03/2023 SUNDHARI 2919007WL067263 SUNDHARI 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 SUNDHARI INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-045-045/618-A
(VIRALUR) 		2919007000NRG23310320232964696 31/03/2023 PREMA 2919007WL067263 PREMA 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 PREMA INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-045-045/619-A
(VIRALUR) 		2919007000NRG23310320232964697 31/03/2023 Rajeshwari 2919007WL067263 Rajeshwari 00176 IDIB000V073 1060 1060 Processed 12/05/2023 020056895 Rajeshwari INDIAN OVERSEAS BANK(508541)
95 VIRALIMALAI TN-19-007-045-045/620-A
(VIRALUR) 		2919007000NRG23310320232964698 31/03/2023 SARASWATHI 2919007WL067263 SARASWATHI 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 SARASWATHI INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-045-045/622-A
(VIRALUR) 		2919007000NRG23310320232964699 31/03/2023 DHEIVANAI 2919007WL067263 DHEIVANAI 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 DHEIVANAI INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-045-045/627-A
(VIRALUR) 		2919007000NRG23310320232964700 31/03/2023 CHELLAMANI 2919007WL067263 CHELLAMANI 00176 IDIB000V073 530 530 Processed 13/05/2023 020056895 CHELLAMANI INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-045-045/629-A
(VIRALUR) 		2919007000NRG23310320232964701 31/03/2023 AZHAGUMEENA 2919007WL067263 AZHAGUMEENA 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 AZHAGUMEENA INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-045-045/635-A
(VIRALUR) 		2919007000NRG23310320232964703 31/03/2023 ELANGIAM 2919007WL067263 ELANGIAM 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 ELANGIAM INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-045-045/635-A
(VIRALUR) 		2919007000NRG23310320232964702 31/03/2023 VELLAIKKANNU 2919007WL067263 VELLAIKKANNU 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 VELLAIKKANNU INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-045-045/654-A
(VIRALUR) 		2919007000NRG23310320232964704 31/03/2023 DEVI 2919007WL067263 DEVI 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 DEVI INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-045-045/679-A
(VIRALUR) 		2919007000NRG23310320232964705 31/03/2023 ESHWARI 2919007WL067263 ESHWARI 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 ESHWARI INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-045-045/680-A
(VIRALUR) 		2919007000NRG23310320232964707 31/03/2023 DURAI 2919007WL067263 DURAI 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 DURAI INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-045-045/680-A
(VIRALUR) 		2919007000NRG23310320232964706 31/03/2023 THIRUPATHI 2919007WL067263 THIRUPATHI 00176 IDIB000V073 530 530 Processed 13/05/2023 020056895 THIRUPATHI INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-045-045/681-A
(VIRALUR) 		2919007000NRG23310320232964708 31/03/2023 CHINNAPPA 2919007WL067263 CHINNAPPA 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 CHINNAPPA INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-045-045/686-A
(VIRALUR) 		2919007000NRG23310320232964709 31/03/2023 CHINNAMMAL 2919007WL067263 CHINNAMMAL 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 CHINNAMMAL INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-045-045/702-A
(VIRALUR) 		2919007000NRG23310320232964710 31/03/2023 LAKSHMI 2919007WL067263 LAKSHMI 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-045-045/708-A
(VIRALUR) 		2919007000NRG23310320232964711 31/03/2023 CHINNAPPA 2919007WL067263 CHINNAPPA 00176 IDIB000V073 530 530 Processed 13/05/2023 020056895 CHINNAPPA INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-045-045/709-A
(VIRALUR) 		2919007000NRG23310320232964712 31/03/2023 MALLIKA 2919007WL067263 MALLIKA 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 MALLIKA INDIAN BANK(607105)
110 VIRALIMALAI TN-19-007-045-045/712-A
(VIRALUR) 		2919007000NRG23310320232964713 31/03/2023 DHANALAKSHMI 2919007WL067263 DHANALAKSHMI 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 DHANALAKSHMI INDIAN BANK(607105)
111 VIRALIMALAI TN-19-007-045-045/714-A
(VIRALUR) 		2919007000NRG23310320232964714 31/03/2023 VALLI AACHI 2919007WL067263 VALLI AACHI 00176 IDIB000V073 795 795 Processed 13/05/2023 020056895 VALLI AACHI INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-045-045/720-A
(VIRALUR) 		2919007000NRG23310320232964715 31/03/2023 VELLAIAMMAL 2919007WL067263 VELLAIAMMAL 00176 IDIB000V073 1060 1060 Processed 13/05/2023 020056895 VELLAIAMMAL INDIAN BANK(607105)
113 VIRALIMALAI TN-19-007-045-045/727-A
(VIRALUR) 		2919007000NRG23310320232964716 31/03/2023 VASANTHI 2919007WL067263 VASANTHI 00176 IDIB000V073 265 265 Processed 13/05/2023 020056895 VASANTHI INDIAN BANK(607105)
114 VIRALIMALAI TN-19-007-045-045/903-A
(VIRALUR) 		2919007000NRG23310320232964717 31/03/2023 ANJAMMAL 2919007WL067263 ANJAMMAL 00176 IDIB000V073 1325 1325 Processed 12/05/2023 020056895 ANJAMMAL STATE BANK OF INDIA(508548)
SubTotal 123570 123570
Total 123570 123570

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_1716011 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 29945
2 VIRALIMALAI TN2919007_310323APB_FTO_1716011 Indian Bank IDIB000V073 VIRALIMALAI 93625

Download In Excel