Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:19:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_130323APB_FTO_1644742
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-19-007-013-002/299-A
(KUNNATHUR) 		2919007000NRG23110320232692338 13/03/2023 PANDIYAMMAL 2919007WL062731 PANDIYAMMAL 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005718068 PANDIYAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-013-002/301-A
(KUNNATHUR) 		2919007000NRG23110320232692339 13/03/2023 RETINAM 2919007WL062731 RETINAM 00176 IDIB000V073 270 270 Processed 02/04/2023 005718068 RETINAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRALIMALAI TN-19-007-013-002/303-A
(KUNNATHUR) 		2919007000NRG23110320232692340 13/03/2023 RAMAYEE 2919007WL062731 RAMAYEE 00176 IDIB000V073 540 540 Processed 02/04/2023 005718068 RAMAYEE INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-013-002/304-A
(KUNNATHUR) 		2919007000NRG23110320232692341 13/03/2023 Ulagayee 2919007WL062731 Ulagayee 00176 IDIB000V073 540 540 Processed 02/04/2023 005718068 Ulagayee INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-013-002/307-A
(KUNNATHUR) 		2919007000NRG23110320232692342 13/03/2023 NACHAYA 2919007WL062731 NACHAYA 00176 IDIB000V073 810 810 Processed 02/04/2023 005718068 NACHAYA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-013-002/308-A
(KUNNATHUR) 		2919007000NRG23110320232692343 13/03/2023 AROCKIYAMARY 2919007WL062731 AROCKIYAMARY 00176 IDIB000V073 810 810 Processed 02/04/2023 005718068 AROCKIYAMARY INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-013-002/329-A
(KUNNATHUR) 		2919007000NRG23110320232692344 13/03/2023 SUPPAMMAL 2919007WL062731 SUPPAMMAL 00176 IDIB000V073 810 810 Processed 02/04/2023 005718068 SUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIRALIMALAI TN-19-007-013-002/330-A
(KUNNATHUR) 		2919007000NRG23110320232692345 13/03/2023 MUTHU 2919007WL062731 MUTHU 00176 IDIB000V073 810 810 Processed 02/04/2023 005718068 MUTHU INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-013-002/331-A
(KUNNATHUR) 		2919007000NRG23110320232692346 13/03/2023 VIJAYARANI 2919007WL062731 VIJAYARANI 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005718068 VIJAYARANI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-013-002/332-A
(KUNNATHUR) 		2919007000NRG23110320232692347 13/03/2023 MARIYAYE 2919007WL062731 MARIYAYE 00176 IDIB000V073 270 270 Processed 02/04/2023 005718068 MARIYAYE INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-013-002/333-A
(KUNNATHUR) 		2919007000NRG23110320232692348 13/03/2023 SELVI 2919007WL062731 SELVI 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005718068 SELVI CENTRAL BANK OF INDIA(607115)
12 VIRALIMALAI TN-19-007-013-002/334-A
(KUNNATHUR) 		2919007000NRG23110320232692349 13/03/2023 JAYAMERI 2919007WL062731 JAYAMERI 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005718068 JAYAMERI PALLAVAN GRAMA BANK(607052)
13 VIRALIMALAI TN-19-007-013-002/335-A
(KUNNATHUR) 		2919007000NRG23110320232692350 13/03/2023 REETHAMERI 2919007WL062731 REETHAMERI 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005718068 REETHAMERI PALLAVAN GRAMA BANK(607052)
14 VIRALIMALAI TN-19-007-013-002/336-A
(KUNNATHUR) 		2919007000NRG23110320232692351 13/03/2023 AROKIAMERY 2919007WL062731 AROKIAMERY 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005718068 AROKIAMERY INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-013-002/337-A
(KUNNATHUR) 		2919007000NRG23110320232692352 13/03/2023 PAPPU 2919007WL062731 PAPPU 00176 IDIB000V073 270 270 Processed 02/04/2023 005718068 PAPPU INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-013-002/338-A
(KUNNATHUR) 		2919007000NRG23110320232692353 13/03/2023 PANDISELVI 2919007WL062731 PANDISELVI 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005718068 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRALIMALAI TN-19-007-013-002/339-A
(KUNNATHUR) 		2919007000NRG23110320232692354 13/03/2023 SATHAYEE 2919007WL062731 SATHAYEE 00176 IDIB000V073 810 810 Processed 02/04/2023 005718068 SATHAYEE INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-013-002/342-A
(KUNNATHUR) 		2919007000NRG23110320232692355 13/03/2023 PALANIYAMMAL 2919007WL062731 PALANIYAMMAL 00176 IDIB000V073 270 270 Processed 02/04/2023 005718068 PALANIYAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-013-002/343-A
(KUNNATHUR) 		2919007000NRG23110320232692356 13/03/2023 PARAMESWARI 2919007WL062731 PARAMESWARI 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005718068 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 VIRALIMALAI TN-19-007-013-002/344-A
(KUNNATHUR) 		2919007000NRG23110320232692357 13/03/2023 ARULMERI 2919007WL062731 ARULMERI 00176 IDIB000V073 270 270 Processed 02/04/2023 005718068 ARULMERI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-013-002/348-A
(KUNNATHUR) 		2919007000NRG23110320232692358 13/03/2023 MARTHANJOTHI 2919007WL062731 MARTHANJOTHI 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005718068 MARTHANJOTHI PALLAVAN GRAMA BANK(607052)
22 VIRALIMALAI TN-19-007-013-002/350-A
(KUNNATHUR) 		2919007000NRG23110320232692359 13/03/2023 AMMAKANNU 2919007WL062731 AMMAKANNU 00176 IDIB000V073 270 270 Processed 02/04/2023 005718068 AMMAKANNU INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-013-002/354-A
(KUNNATHUR) 		2919007000NRG23110320232692360 13/03/2023 ANJALAI 2919007WL062731 ANJALAI 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005718068 ANJALAI STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-013-002/360-A
(KUNNATHUR) 		2919007000NRG23110320232692361 13/03/2023 ANJALAI 2919007WL062731 ANJALAI 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005718068 ANJALAI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-013-002/361-A
(KUNNATHUR) 		2919007000NRG23110320232692362 13/03/2023 BAKKIYALAKSHMI 2919007WL062731 BAKKIYALAKSHMI 00176 IDIB000V073 540 540 Processed 02/04/2023 005718068 BAKKIYALAKSHMI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-013-002/363-A
(KUNNATHUR) 		2919007000NRG23110320232692363 13/03/2023 ALAGASEWARI 2919007WL062731 ALAGASEWARI 00176 IDIB000V073 270 270 Processed 02/04/2023 005718068 ALAGASEWARI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-013-002/366-A
(KUNNATHUR) 		2919007000NRG23110320232692364 13/03/2023 VEERAYE 2919007WL062731 VEERAYE 00176 IDIB000V073 270 270 Processed 02/04/2023 005718068 VEERAYE INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-013-002/371-A
(KUNNATHUR) 		2919007000NRG23110320232692365 13/03/2023 AMSU 2919007WL062731 AMSU 00176 IDIB000V073 810 810 Processed 02/04/2023 005718068 AMSU INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-013-002/372-A
(KUNNATHUR) 		2919007000NRG23110320232692366 13/03/2023 SARATHA 2919007WL062731 SARATHA 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005718068 SARATHA PALLAVAN GRAMA BANK(607052)
30 VIRALIMALAI TN-19-007-013-002/374-A
(KUNNATHUR) 		2919007000NRG23110320232692367 13/03/2023 MAHESWARI 2919007WL062731 MAHESWARI 00176 IDIB000V073 270 270 Processed 02/04/2023 005718068 MAHESWARI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-013-002/377-A
(KUNNATHUR) 		2919007000NRG23110320232692368 13/03/2023 MAHESHWARI 2919007WL062731 MAHESHWARI 00176 IDIB000V073 810 810 Processed 02/04/2023 005718068 MAHESHWARI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-013-002/381-A
(KUNNATHUR) 		2919007000NRG23110320232692369 13/03/2023 AMIRTHAM 2919007WL062731 AMIRTHAM 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005718068 AMIRTHAM PALLAVAN GRAMA BANK(607052)
33 VIRALIMALAI TN-19-007-013-002/384-A
(KUNNATHUR) 		2919007000NRG23110320232692370 13/03/2023 DHANABAGAYAM 2919007WL062731 DHANABAGAYAM 00176 IDIB000V073 810 810 Processed 02/04/2023 005718068 DHANABAGAYAM INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-013-002/388-A
(KUNNATHUR) 		2919007000NRG23110320232692371 13/03/2023 REVATHI 2919007WL062731 REVATHI 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005718068 REVATHI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-013-002/389-A
(KUNNATHUR) 		2919007000NRG23110320232692372 13/03/2023 JAYAMARI 2919007WL062731 JAYAMARI 00176 IDIB000V073 540 540 Processed 02/04/2023 005718068 JAYAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIRALIMALAI TN-19-007-013-002/395-A
(KUNNATHUR) 		2919007000NRG23110320232692373 13/03/2023 DHANALAKSHMI 2919007WL062731 DHANALAKSHMI 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005718068 DHANALAKSHMI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-013-002/397-A
(KUNNATHUR) 		2919007000NRG23110320232692374 13/03/2023 AMSAVALLI 2919007WL062731 AMSAVALLI 00176 IDIB000V073 540 540 Processed 02/04/2023 005718068 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIRALIMALAI TN-19-007-013-002/407-A
(KUNNATHUR) 		2919007000NRG23110320232692375 13/03/2023 SAVERIAMMAL 2919007WL062731 SAVERIAMMAL 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005718068 SAVERIAMMAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-013-002/409-A
(KUNNATHUR) 		2919007000NRG23110320232692376 13/03/2023 MANIVEL 2919007WL062731 MANIVEL 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005718068 MANIVEL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-013-002/410-A
(KUNNATHUR) 		2919007000NRG23110320232692377 13/03/2023 SORNAM S 2919007WL062731 SORNAM S 00176 IDIB000V073 1080 1080 Processed 02/04/2023 005718068 SORNAM S INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-013-002/413-A
(KUNNATHUR) 		2919007000NRG23110320232692378 13/03/2023 SARASU 2919007WL062731 SARASU 00176 IDIB000V073 810 810 Processed 02/04/2023 005718068 SARASU INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-013-002/430-A
(KUNNATHUR) 		2919007000NRG23110320232692379 13/03/2023 UMAYAL 2919007WL062731 UMAYAL 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005718068 UMAYAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-013-002/431-A
(KUNNATHUR) 		2919007000NRG23110320232692380 13/03/2023 AMSU 2919007WL062731 AMSU 00176 IDIB000V073 540 540 Processed 02/04/2023 005718068 AMSU INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-013-002/432-A
(KUNNATHUR) 		2919007000NRG23110320232692381 13/03/2023 VEERAYEE 2919007WL062731 VEERAYEE 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005718068 VEERAYEE INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-013-002/435-A
(KUNNATHUR) 		2919007000NRG23110320232692382 13/03/2023 MARIYASUSAIMARI 2919007WL062731 MARIYASUSAIMARI 00176 IDIB000V073 270 270 Processed 02/04/2023 005718068 MARIYASUSAIMARI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-013-002/438-A
(KUNNATHUR) 		2919007000NRG23110320232692383 13/03/2023 CHELLAKANNU 2919007WL062731 CHELLAKANNU 00176 IDIB000V073 540 540 Processed 02/04/2023 005718068 CHELLAKANNU INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-013-002/483-A
(KUNNATHUR) 		2919007000NRG23110320232692384 13/03/2023 RASAMMAL 2919007WL062731 RASAMMAL 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005718068 RASAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-013-002/524-A
(KUNNATHUR) 		2919007000NRG23110320232692385 13/03/2023 SEBASTHIYAMMAL 2919007WL062731 SEBASTHIYAMMAL 00176 IDIB000V073 540 540 Processed 02/04/2023 005718068 SEBASTHIYAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-013-002/525-A
(KUNNATHUR) 		2919007000NRG23110320232692386 13/03/2023 LAKSHMI 2919007WL062731 LAKSHMI 00176 IDIB000V073 270 270 Processed 02/04/2023 005718068 LAKSHMI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-013-002/533-A
(KUNNATHUR) 		2919007000NRG23110320232692387 13/03/2023 THILAGAVATHI 2919007WL062731 THILAGAVATHI 00176 IDIB000V073 270 270 Processed 02/04/2023 005718068 THILAGAVATHI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-013-002/534-A
(KUNNATHUR) 		2919007000NRG23110320232692388 13/03/2023 PHELOMEENAL 2919007WL062731 PHELOMEENAL 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005718068 PHELOMEENAL INDIAN OVERSEAS BANK(508541)
52 VIRALIMALAI TN-19-007-013-002/544-A
(KUNNATHUR) 		2919007000NRG23110320232692389 13/03/2023 AROCKYAMERI 2919007WL062731 AROCKYAMERI 00176 IDIB000V073 810 810 Processed 02/04/2023 005718068 AROCKYAMERI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-013-002/610-A
(KUNNATHUR) 		2919007000NRG23110320232692390 13/03/2023 ANTHONYAMMAL 2919007WL062731 ANTHONYAMMAL 00176 IDIB000V073 810 810 Processed 02/04/2023 005718068 ANTHONYAMMAL INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-013-002/611-A
(KUNNATHUR) 		2919007000NRG23110320232692391 13/03/2023 JAYARANI 2919007WL062731 JAYARANI 00176 IDIB000V073 270 270 Processed 02/04/2023 005718068 JAYARANI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-013-002/615-A
(KUNNATHUR) 		2919007000NRG23110320232692392 13/03/2023 SARASU 2919007WL062731 SARASU 00176 IDIB000V073 810 810 Processed 02/04/2023 005718068 SARASU INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-013-002/621-A
(KUNNATHUR) 		2919007000NRG23110320232692393 13/03/2023 DENNISMARI 2919007WL062731 DENNISMARI 00176 IDIB000V073 1124 1124 Processed 02/04/2023 005718068 DENNISMARI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-013-002/659-A
(KUNNATHUR) 		2919007000NRG23110320232692394 13/03/2023 KANIYAMMAL 2919007WL062731 KANIYAMMAL 00176 IDIB000V073 540 540 Processed 02/04/2023 005718068 KANIYAMMAL INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-013-002/691-A
(KUNNATHUR) 		2919007000NRG23110320232692395 13/03/2023 AROCKIYARAJESHMARY 2919007WL062731 AROCKIYARAJESHMARY 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005718068 AROCKIYARAJESHMARY CENTRAL BANK OF INDIA(607115)
59 VIRALIMALAI TN-19-007-013-002/718-A
(KUNNATHUR) 		2919007000NRG23110320232692396 13/03/2023 SUGANYA 2919007WL062731 SUGANYA 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005718068 SUGANYA INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-013-002/731
(KUNNATHUR) 		2919007000NRG23110320232692397 13/03/2023 RAJESWARI 2919007WL062731 RAJESWARI 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005718068 RAJESWARI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-013-002/734
(KUNNATHUR) 		2919007000NRG23110320232692398 13/03/2023 JAYANTHI 2919007WL062731 JAYANTHI 00176 IDIB000V073 810 810 Processed 02/04/2023 005718068 JAYANTHI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-013-002/738
(KUNNATHUR) 		2919007000NRG23110320232692399 13/03/2023 JASMINE 2919007WL062731 JASMINE 00176 IDIB000V073 810 810 Processed 02/04/2023 005718068 JASMINE INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-013-002/760
(KUNNATHUR) 		2919007000NRG23110320232692400 13/03/2023 JENMARANI 2919007WL062731 JENMARANI 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005718068 JENMARANI PALLAVAN GRAMA BANK(607052)
64 VIRALIMALAI TN-19-007-013-002/761
(KUNNATHUR) 		2919007000NRG23110320232692401 13/03/2023 SARANYA 2919007WL062731 SARANYA 00176 IDIB000V073 270 270 Processed 02/04/2023 005718068 SARANYA INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-013-002/807-A
(KUNNATHUR) 		2919007000NRG23110320232692402 13/03/2023 Sagaya DaeishiRani 2919007WL062731 Sagaya DaeishiRani 00176 IDIB000V073 810 810 Processed 02/04/2023 005718068 Sagaya DaeishiRani INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-013-002/812-B
(KUNNATHUR) 		2919007000NRG23110320232692403 13/03/2023 SUSILAMARY 2919007WL062731 SUSILAMARY 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005718068 SUSILAMARY INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-013-002/814-B
(KUNNATHUR) 		2919007000NRG23110320232692404 13/03/2023 LEEMA 2919007WL062731 LEEMA 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005718068 LEEMA INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-013-002/815-A
(KUNNATHUR) 		2919007000NRG23110320232692405 13/03/2023 ISAPELLA ROSY 2919007WL062731 ISAPELLA ROSY 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005718068 ISAPELLA ROSY INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-013-002/818-A
(KUNNATHUR) 		2919007000NRG23110320232692406 13/03/2023 JASMINE RUBY 2919007WL062731 JASMINE RUBY 00176 IDIB000V073 540 540 Processed 02/04/2023 005718068 JASMINE RUBY INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-013-004/676-A
(KUNNATHUR) 		2919007000NRG23110320232692407 13/03/2023 ILAKKIYA 2919007WL062731 ILAKKIYA 00176 IDIB000V073 1350 1350 Processed 02/04/2023 005718068 ILAKKIYA INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-013-005/462-A
(KUNNATHUR) 		2919007000NRG23110320232692408 13/03/2023 PERIYANAYAGAM 2919007WL062731 PERIYANAYAGAM 00176 IDIB000V073 810 810 Processed 02/04/2023 005718068 PERIYANAYAGAM INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-013-005/466-A
(KUNNATHUR) 		2919007000NRG23110320232692409 13/03/2023 ELANGAYAM 2919007WL062731 ELANGAYAM 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005718068 ELANGAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 VIRALIMALAI TN-19-007-013-005/471-A
(KUNNATHUR) 		2919007000NRG23110320232692410 13/03/2023 KARTHIKA 2919007WL062731 KARTHIKA 00176 IDIB000V073 810 810 Processed 02/04/2023 005718068 KARTHIKA INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-013-005/478-A
(KUNNATHUR) 		2919007000NRG23110320232692411 13/03/2023 PUNKOTHAI 2919007WL062731 PUNKOTHAI 00176 IDIB000V073 270 270 Processed 02/04/2023 005718068 PUNKOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 VIRALIMALAI TN-19-007-013-005/479-A
(KUNNATHUR) 		2919007000NRG23110320232692412 13/03/2023 PARVATHI 2919007WL062731 PARVATHI 00176 IDIB000V073 810 810 Processed 02/04/2023 005718068 PARVATHI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-013-005/745
(KUNNATHUR) 		2919007000NRG23110320232692413 13/03/2023 JAMESJEEVARATHINAM 2919007WL062731 JAMESJEEVARATHINAM 00176 IDIB000V073 270 270 Processed 02/04/2023 005718068 JAMESJEEVARATHINAM INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-013-010/444-A
(KUNNATHUR) 		2919007000NRG23110320232692414 13/03/2023 VEERAMMAL 2919007WL062731 VEERAMMAL 00176 IDIB000V073 270 270 Processed 02/04/2023 005718068 VEERAMMAL INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-013-010/445-A
(KUNNATHUR) 		2919007000NRG23110320232692415 13/03/2023 DHANALAKSHMI 2919007WL062731 DHANALAKSHMI 00176 IDIB000V073 1080 1080 Processed 02/04/2023 005718068 DHANALAKSHMI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-013-010/446-A
(KUNNATHUR) 		2919007000NRG23110320232692416 13/03/2023 SEVATHAMMAL 2919007WL062731 SEVATHAMMAL 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005718068 SEVATHAMMAL INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-013-010/449-A
(KUNNATHUR) 		2919007000NRG23110320232692417 13/03/2023 PATTU 2919007WL062731 PATTU 00176 IDIB000V073 540 540 Processed 02/04/2023 005718068 PATTU INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-013-010/455-A
(KUNNATHUR) 		2919007000NRG23110320232692418 13/03/2023 PAPATHI 2919007WL062731 PAPATHI 00176 IDIB000V073 540 540 Processed 02/04/2023 005718068 PAPATHI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-013-013/168-A
(KUNNATHUR) 		2919007000NRG23110320232692419 13/03/2023 AROCKIYAMARY 2919007WL062731 AROCKIYAMARY 00176 IDIB000V073 1620 1620 Processed 02/04/2023 005718068 AROCKIYAMARY INDIAN BANK(607105)
SubTotal 76994 76994
Total 76994 76994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_130323APB_FTO_1644742 Indian Bank IDIB000V073 Indian Bank Viralimalai 18360
2 VIRALIMALAI TN2919007_130323APB_FTO_1644742 Indian Bank IDIB000V073 VIRALIMALAI 58634

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