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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022APB_FTO_980753
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-19-007-002-001/281-A
(ALANGUDI) 		2919007000NRG23071020221296015 08/10/2022 SUBBAMMAL 2919007WL033000 SUBBAMMAL 00176 IDIB000N072 908 908 Processed 14/10/2022 033431890 SUBBAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-002-001/282-A
(ALANGUDI) 		2919007000NRG23071020221296016 08/10/2022 PUNKOTHAI 2919007WL033000 PUNKOTHAI 00176 IDIB000N072 908 908 Processed 14/10/2022 033431890 PUNKOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRALIMALAI TN-19-007-002-001/285-A
(ALANGUDI) 		2919007000NRG23071020221296017 08/10/2022 CHITRA 2919007WL033000 CHITRA 00176 IDIB000N072 908 908 Processed 14/10/2022 033431890 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRALIMALAI TN-19-007-002-001/286-A
(ALANGUDI) 		2919007000NRG23071020221296018 08/10/2022 ANJALAI 2919007WL033000 ANJALAI 00176 IDIB000N072 227 227 Processed 14/10/2022 033431890 ANJALAI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-002-001/287-A
(ALANGUDI) 		2919007000NRG23071020221296019 08/10/2022 TAMILARASE 2919007WL033000 TAMILARASE 00176 IDIB000N072 908 908 Processed 14/10/2022 033431890 TAMILARASE INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRALIMALAI TN-19-007-002-001/289-A
(ALANGUDI) 		2919007000NRG23071020221296020 08/10/2022 MARUTHAYE 2919007WL033000 MARUTHAYE 00176 IDIB000N072 908 908 Processed 14/10/2022 033431890 MARUTHAYE INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-002-001/290-A
(ALANGUDI) 		2919007000NRG23071020221296021 08/10/2022 POVUNAMMAL 2919007WL033000 POVUNAMMAL 00176 IDIB000N072 908 908 Processed 14/10/2022 033431890 POVUNAMMAL STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-002-001/292-A
(ALANGUDI) 		2919007000NRG23071020221296022 08/10/2022 MUKKAYA 2919007WL033000 MUKKAYA 00176 IDIB000N072 908 908 Processed 14/10/2022 033431890 MUKKAYA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-002-001/298-A
(ALANGUDI) 		2919007000NRG23071020221296026 08/10/2022 INDRANI 2919007WL033000 INDRANI 00176 IDIB000N072 916 916 Processed 14/10/2022 033431890 INDRANI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-002-001/301-A
(ALANGUDI) 		2919007000NRG23071020221296027 08/10/2022 LAKSHMI 2919007WL033000 LAKSHMI 00176 IDIB000N072 916 916 Processed 14/10/2022 033431890 LAKSHMI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-002-001/302-A
(ALANGUDI) 		2919007000NRG23071020221296028 08/10/2022 CHITRA 2919007WL033000 CHITRA 00176 IDIB000N072 916 916 Processed 14/10/2022 033431890 CHITRA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-002-001/303-A
(ALANGUDI) 		2919007000NRG23071020221296029 08/10/2022 LAKSHMI 2919007WL033000 LAKSHMI 00176 IDIB000N072 916 916 Processed 14/10/2022 033431890 LAKSHMI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-002-001/304-A
(ALANGUDI) 		2919007000NRG23071020221296030 08/10/2022 MARIKANNU 2919007WL033000 MARIKANNU 00176 IDIB000N072 916 916 Processed 14/10/2022 033431890 MARIKANNU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-002-001/305-A
(ALANGUDI) 		2919007000NRG23071020221296031 08/10/2022 KARUPAYE 2919007WL033000 KARUPAYE 00176 IDIB000N072 916 916 Processed 14/10/2022 033431890 KARUPAYE INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-002-001/310-A
(ALANGUDI) 		2919007000NRG23071020221296032 08/10/2022 KALYANI 2919007WL033000 KALYANI 00176 IDIB000N072 916 916 Processed 14/10/2022 033431890 KALYANI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-002-001/312-A
(ALANGUDI) 		2919007000NRG23071020221296033 08/10/2022 DHANAM 2919007WL033000 DHANAM 00176 IDIB000N072 900 900 Processed 14/10/2022 033431890 DHANAM INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-002-001/314-A
(ALANGUDI) 		2919007000NRG23071020221296034 08/10/2022 RAJAMANI 2919007WL033000 RAJAMANI 00176 IDIB000N072 675 675 Processed 14/10/2022 033431890 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIRALIMALAI TN-19-007-002-001/317-A
(ALANGUDI) 		2919007000NRG23071020221296036 08/10/2022 SAROJA 2919007WL033000 SAROJA 00176 IDIB000N072 900 900 Processed 14/10/2022 033431890 SAROJA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-002-001/318-A
(ALANGUDI) 		2919007000NRG23071020221296037 08/10/2022 SANGEETHA 2919007WL033000 SANGEETHA 00176 IDIB000N072 900 900 Processed 14/10/2022 033431890 SANGEETHA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-002-001/320-A
(ALANGUDI) 		2919007000NRG23071020221296038 08/10/2022 VELLAIKANNU 2919007WL033000 VELLAIKANNU 00176 IDIB000N072 900 900 Processed 14/10/2022 033431890 VELLAIKANNU INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-002-001/322-A
(ALANGUDI) 		2919007000NRG23071020221296040 08/10/2022 KANNAMMAL 2919007WL033000 KANNAMMAL 00176 IDIB000N072 450 450 Processed 14/10/2022 033431890 KANNAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-002-001/323-A
(ALANGUDI) 		2919007000NRG23071020221296041 08/10/2022 TAMILASELVI 2919007WL033000 TAMILASELVI 00176 IDIB000N072 900 900 Processed 14/10/2022 033431890 TAMILASELVI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-002-001/324-A
(ALANGUDI) 		2919007000NRG23071020221296042 08/10/2022 MURUGASEN 2919007WL033000 MURUGASEN 00176 IDIB000N072 900 900 Processed 14/10/2022 033431890 MURUGASEN INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-002-001/325-A
(ALANGUDI) 		2919007000NRG23071020221296043 08/10/2022 PITCHIYAMMAL 2919007WL033000 PITCHIYAMMAL 00176 IDIB000N072 920 920 Processed 14/10/2022 033431890 PITCHIYAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-002-001/327-A
(ALANGUDI) 		2919007000NRG23071020221296044 08/10/2022 MURUGAIYA 2919007WL033000 MURUGAIYA 00176 IDIB000N072 920 920 Processed 14/10/2022 033431890 MURUGAIYA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-002-001/329-A
(ALANGUDI) 		2919007000NRG23071020221296045 08/10/2022 MUTHUKARUPPAN 2919007WL033000 MUTHUKARUPPAN 00176 IDIB000N072 920 920 Processed 14/10/2022 033431890 MUTHUKARUPPAN INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-002-001/354-a
(ALANGUDI) 		2919007000NRG23071020221296046 08/10/2022 JAYA 2919007WL033000 JAYA 00176 IDIB000N072 920 920 Processed 14/10/2022 033431890 JAYA INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-002-001/501-A
(ALANGUDI) 		2919007000NRG23071020221296047 08/10/2022 VALARMATHI 2919007WL033000 VALARMATHI 00176 IDIB000N072 920 920 Processed 14/10/2022 033431890 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRALIMALAI TN-19-007-002-001/502-B
(ALANGUDI) 		2919007000NRG23071020221296048 08/10/2022 VIJAYARANI 2919007WL033000 VIJAYARANI 00176 IDIB000N072 920 920 Processed 14/10/2022 033431890 VIJAYARANI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-002-001/506-B
(ALANGUDI) 		2919007000NRG23071020221296049 08/10/2022 MARIKKANNU 2919007WL033000 MARIKKANNU 00176 IDIB000N072 920 920 Processed 14/10/2022 033431890 MARIKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRALIMALAI TN-19-007-002-001/507-A
(ALANGUDI) 		2919007000NRG23071020221296050 08/10/2022 MARIKANNU 2919007WL033000 MARIKANNU 00176 IDIB000N072 690 690 Processed 14/10/2022 033431890 MARIKANNU INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-002-001/508-B
(ALANGUDI) 		2919007000NRG23071020221296051 08/10/2022 JOTHIMANI 2919007WL033000 JOTHIMANI 00176 IDIB000N072 920 920 Processed 14/10/2022 033431890 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIRALIMALAI TN-19-007-002-001/523-A
(ALANGUDI) 		2919007000NRG23071020221296052 08/10/2022 KAVITHA 2919007WL033000 KAVITHA 00176 IDIB000N072 460 460 Processed 14/10/2022 033431890 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRALIMALAI TN-19-007-002-001/524-A
(ALANGUDI) 		2919007000NRG23071020221296053 08/10/2022 SUSILA 2919007WL033000 SUSILA 00176 IDIB000N072 908 908 Processed 14/10/2022 033431890 SUSILA INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-002-001/525-B
(ALANGUDI) 		2919007000NRG23071020221296054 08/10/2022 ANANTHI 2919007WL033000 ANANTHI 00176 IDIB000N072 908 908 Processed 14/10/2022 033431890 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIRALIMALAI TN-19-007-002-001/526-B
(ALANGUDI) 		2919007000NRG23071020221296055 08/10/2022 RAJATHI 2919007WL033000 RAJATHI 00176 IDIB000N072 908 908 Processed 14/10/2022 033431890 RAJATHI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-002-001/527-A
(ALANGUDI) 		2919007000NRG23071020221296056 08/10/2022 SANTHA 2919007WL033000 SANTHA 00176 IDIB000N072 908 908 Processed 14/10/2022 033431890 SANTHA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-002-001/537-B
(ALANGUDI) 		2919007000NRG23071020221296057 08/10/2022 KARTHICK 2919007WL033000 KARTHICK 00176 IDIB000N072 681 681 Processed 14/10/2022 033431890 KARTHICK INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-002-001/541-A
(ALANGUDI) 		2919007000NRG23071020221296059 08/10/2022 BANUMATHI 2919007WL033000 BANUMATHI 00176 IDIB000N072 908 908 Processed 14/10/2022 033431890 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIRALIMALAI TN-19-007-002-001/545-A
(ALANGUDI) 		2919007000NRG23071020221296060 08/10/2022 RAMYA 2919007WL033000 RAMYA 00176 IDIB000N072 681 681 Processed 14/10/2022 033431890 RAMYA INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-002-001/549
(ALANGUDI) 		2919007000NRG23071020221296061 08/10/2022 MAHESWARI 2919007WL033000 MAHESWARI 00176 IDIB000N072 908 908 Processed 14/10/2022 033431890 MAHESWARI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-002-001/564-A
(ALANGUDI) 		2919007000NRG23071020221296062 08/10/2022 THENMOZHI 2919007WL033000 THENMOZHI 00176 IDIB000N072 916 916 Processed 14/10/2022 033431890 THENMOZHI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-002-001/622-A
(ALANGUDI) 		2919007000NRG23071020221296063 08/10/2022 AMALA 2919007WL033000 AMALA 00176 IDIB000N072 687 687 Processed 14/10/2022 033431890 AMALA INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-002-001/635-A
(ALANGUDI) 		2919007000NRG23071020221296065 08/10/2022 LALITHA 2919007WL033000 LALITHA 00176 IDIB000N072 916 916 Processed 14/10/2022 033431890 LALITHA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-002-001/642-A
(ALANGUDI) 		2919007000NRG23071020221296066 08/10/2022 GANGAIYAMMAL 2919007WL033000 GANGAIYAMMAL 00176 IDIB000N072 916 916 Processed 14/10/2022 033431890 GANGAIYAMMAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-002-001/690
(ALANGUDI) 		2919007000NRG23071020221296067 08/10/2022 KANNAIYA 2919007WL033000 KANNAIYA 00176 IDIB000N072 916 916 Processed 14/10/2022 033431890 KANNAIYA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-002-002/347-a
(ALANGUDI) 		2919007000NRG23071020221296073 08/10/2022 SARASU 2919007WL033000 SARASU 00176 IDIB000N072 900 900 Processed 14/10/2022 033431890 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
48 VIRALIMALAI TN-19-007-002-004/297-A
(ALANGUDI) 		2919007000NRG23071020221296074 08/10/2022 SANTHI 2919007WL033000 SANTHI 00176 IDIB000N072 900 900 Processed 14/10/2022 033431890 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 VIRALIMALAI TN-19-007-002-004/579
(ALANGUDI) 		2919007000NRG23071020221296075 08/10/2022 COUWSALYA 2919007WL033000 COUWSALYA 00176 IDIB000N072 225 225 Processed 14/10/2022 033431890 COUWSALYA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-002-004/585
(ALANGUDI) 		2919007000NRG23071020221296076 08/10/2022 SIVARANJINI 2919007WL033000 SIVARANJINI 00176 IDIB000N072 900 900 Processed 14/10/2022 033431890 SIVARANJINI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-002-005/328-a
(ALANGUDI) 		2919007000NRG23071020221296078 08/10/2022 AMSU 2919007WL033000 AMSU 00176 IDIB000N072 900 900 Processed 14/10/2022 033431890 AMSU INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-002-005/560
(ALANGUDI) 		2919007000NRG23071020221296079 08/10/2022 SAROJA 2919007WL033000 SAROJA 00176 IDIB000N072 450 450 Processed 14/10/2022 033431890 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIRALIMALAI TN-19-007-002-006/360-A
(ALANGUDI) 		2919007000NRG23071020221296081 08/10/2022 BANUMATHI 2919007WL033000 BANUMATHI 00176 IDIB000N072 920 920 Processed 14/10/2022 033431890 BANUMATHI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-002-007/331-A
(ALANGUDI) 		2919007000NRG23071020221296082 08/10/2022 MANIKKAM 2919007WL033000 MANIKKAM 00176 IDIB000N072 920 920 Processed 14/10/2022 033431890 MANIKKAM INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-002-007/334-A
(ALANGUDI) 		2919007000NRG23071020221296083 08/10/2022 MEENAKSHI 2919007WL033000 MEENAKSHI 00176 IDIB000N072 920 920 Processed 14/10/2022 033431890 MEENAKSHI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-002-007/337-A
(ALANGUDI) 		2919007000NRG23071020221296084 08/10/2022 TAMILSELVI 2919007WL033000 TAMILSELVI 00176 IDIB000N072 920 920 Processed 14/10/2022 033431890 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 VIRALIMALAI TN-19-007-002-007/339-A
(ALANGUDI) 		2919007000NRG23071020221296086 08/10/2022 BAKKIYAM 2919007WL033000 BAKKIYAM 00176 IDIB000N072 920 920 Processed 14/10/2022 033431890 BAKKIYAM INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-002-007/340-A
(ALANGUDI) 		2919007000NRG23071020221296087 08/10/2022 JOTHILAKSHMI 2919007WL033000 JOTHILAKSHMI 00176 IDIB000N072 908 908 Processed 14/10/2022 033431890 JOTHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIRALIMALAI TN-19-007-002-007/342-A
(ALANGUDI) 		2919007000NRG23071020221296088 08/10/2022 MALLIGA 2919007WL033000 MALLIGA 00176 IDIB000N072 681 681 Processed 14/10/2022 033431890 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
60 VIRALIMALAI TN-19-007-002-007/343-A
(ALANGUDI) 		2919007000NRG23071020221296089 08/10/2022 BALAAMMAL 2919007WL033000 BALAAMMAL 00176 IDIB000N072 908 908 Processed 14/10/2022 033431890 BALAAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 VIRALIMALAI TN-19-007-002-007/344-A
(ALANGUDI) 		2919007000NRG23071020221296090 08/10/2022 LAKSHMI 2919007WL033000 LAKSHMI 00176 IDIB000N072 227 227 Processed 14/10/2022 033431890 LAKSHMI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-002-007/346-A
(ALANGUDI) 		2919007000NRG23071020221296091 08/10/2022 POMAYIL 2919007WL033000 POMAYIL 00176 IDIB000N072 454 454 Processed 14/10/2022 033431890 POMAYIL INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-002-007/348-A
(ALANGUDI) 		2919007000NRG23071020221296092 08/10/2022 VASANTHA 2919007WL033000 VASANTHA 00176 IDIB000N072 681 681 Processed 14/10/2022 033431890 VASANTHA INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-002-007/356-A
(ALANGUDI) 		2919007000NRG23071020221296094 08/10/2022 LAKSHMI 2919007WL033000 LAKSHMI 00176 IDIB000N072 681 681 Processed 14/10/2022 033431890 LAKSHMI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-002-007/357-A
(ALANGUDI) 		2919007000NRG23071020221296095 08/10/2022 MARIYAYEE 2919007WL033000 MARIYAYEE 00176 IDIB000N072 908 908 Processed 14/10/2022 033431890 MARIYAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
66 VIRALIMALAI TN-19-007-002-007/359-A
(ALANGUDI) 		2919007000NRG23071020221296096 08/10/2022 SUBRAMANIYAN 2919007WL033000 SUBRAMANIYAN 00176 IDIB000N072 904 904 Processed 14/10/2022 033431890 SUBRAMANIYAN INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-002-007/365-A
(ALANGUDI) 		2919007000NRG23071020221296098 08/10/2022 GANDHIMEENA 2919007WL033000 GANDHIMEENA 00176 IDIB000N072 226 226 Processed 14/10/2022 033431890 GANDHIMEENA INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-002-007/367-A
(ALANGUDI) 		2919007000NRG23071020221296099 08/10/2022 CHITRA 2919007WL033000 CHITRA 00176 IDIB000N072 904 904 Processed 14/10/2022 033431890 CHITRA INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-002-007/509-A
(ALANGUDI) 		2919007000NRG23071020221296100 08/10/2022 VELLAIYAMMAL 2919007WL033000 VELLAIYAMMAL 00176 IDIB000N072 226 226 Processed 14/10/2022 033431890 VELLAIYAMMAL INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-002-007/511
(ALANGUDI) 		2919007000NRG23071020221296101 08/10/2022 MALLIGA 2919007WL033000 MALLIGA 00176 IDIB000N072 678 678 Processed 14/10/2022 033431890 MALLIGA INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-002-007/557
(ALANGUDI) 		2919007000NRG23071020221296102 08/10/2022 PAPPU 2919007WL033000 PAPPU 00176 IDIB000N072 916 916 Processed 14/10/2022 033431890 PAPPU INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-002-007/588
(ALANGUDI) 		2919007000NRG23071020221296103 08/10/2022 MANIYAMMAL 2919007WL033000 MANIYAMMAL 00176 IDIB000N072 916 916 Processed 14/10/2022 033431890 MANIYAMMAL INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-002-007/589-A
(ALANGUDI) 		2919007000NRG23071020221296104 08/10/2022 SELVI 2919007WL033000 SELVI 00176 IDIB000N072 687 687 Processed 14/10/2022 033431890 SELVI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-002-007/618-A
(ALANGUDI) 		2919007000NRG23071020221296105 08/10/2022 AMPIGA 2919007WL033000 AMPIGA 00176 IDIB000N072 916 916 Processed 14/10/2022 033431890 AMPIGA INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-002-007/676-A
(ALANGUDI) 		2919007000NRG23071020221296106 08/10/2022 AMBIKA 2919007WL033000 AMBIKA 00176 IDIB000N072 916 916 Processed 14/10/2022 033431890 AMBIKA INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-002-008/504
(ALANGUDI) 		2919007000NRG23071020221296112 08/10/2022 VASANTHA 2919007WL033000 VASANTHA 00176 IDIB000N072 908 908 Processed 14/10/2022 033431890 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61711 61711
Total 61711 61711

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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_980753 Indian Bank IDIB000N072 Indian Bank Neerpalani 12272
2 VIRALIMALAI TN2919007_081022APB_FTO_980753 Indian Bank IDIB000N072 NEERPALANI 49439

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