Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_050922APB_FTO_829343
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-19-007-044-001/1173-A
(VIRALIMALAI) 		2919007000NRG23040920221028816 05/09/2022 ALAGAMMAL 2919007WL026256 ALAGAMMAL 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 ALAGAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-044-001/349-A
(VIRALIMALAI) 		2919007000NRG23040920221028818 05/09/2022 TAMILSELVI 2919007WL026256 TAMILSELVI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 TAMILSELVI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-044-002/503-A
(VIRALIMALAI) 		2919007000NRG23040920221028820 05/09/2022 VELLAIYAMMAL 2919007WL026256 VELLAIYAMMAL 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 VELLAIYAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-044-003/1029
(VIRALIMALAI) 		2919007000NRG23040920221028821 05/09/2022 MURUKAYEE 2919007WL026256 MURUKAYEE 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 MURUKAYEE INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-044-003/996-A
(VIRALIMALAI) 		2919007000NRG23040920221028825 05/09/2022 MARIE 2919007WL026256 MARIE 00176 IDIB000V073 900 900 Processed 15/10/2022 035857885 MARIE INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-044-004/1000
(VIRALIMALAI) 		2919007000NRG23040920221028826 05/09/2022 Rani 2919007WL026256 Rani 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 Rani INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-044-005/1082-A
(VIRALIMALAI) 		2919007000NRG23040920221028832 05/09/2022 VEERAMMAL 2919007WL026256 VEERAMMAL 00176 IDIB000V073 900 900 Processed 14/10/2022 035857885 VEERAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
8 VIRALIMALAI TN-19-007-044-044/1002-A
(VIRALIMALAI) 		2919007000NRG23040920221028835 05/09/2022 kannammal 2919007WL026256 kannammal 00176 IDIB000V073 675 675 Processed 15/10/2022 035857885 kannammal INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-044-044/1024-A
(VIRALIMALAI) 		2919007000NRG23040920221028836 05/09/2022 SELVI 2919007WL026256 SELVI 00176 IDIB000V073 675 675 Processed 15/10/2022 035857885 SELVI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-044-044/1033-A
(VIRALIMALAI) 		2919007000NRG23040920221028837 05/09/2022 neliammal 2919007WL026256 neliammal 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 neliammal INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-044-044/1034-A
(VIRALIMALAI) 		2919007000NRG23040920221028838 05/09/2022 PALANIYAMMAL 2919007WL026256 PALANIYAMMAL 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 PALANIYAMMAL INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-044-044/1038
(VIRALIMALAI) 		2919007000NRG23040920221028839 05/09/2022 Kamatchi 2919007WL026256 Kamatchi 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 Kamatchi INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-044-044/1040-A
(VIRALIMALAI) 		2919007000NRG23040920221028840 05/09/2022 anjammal 2919007WL026256 anjammal 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 anjammal INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-044-044/1060-A
(VIRALIMALAI) 		2919007000NRG23040920221028841 05/09/2022 ALAGAMMAL 2919007WL026256 ALAGAMMAL 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 ALAGAMMAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-044-044/11
(VIRALIMALAI) 		2919007000NRG23040920221028842 05/09/2022 MURUGAN 2919007WL026256 MURUGAN 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 MURUGAN INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-044-044/1128-A
(VIRALIMALAI) 		2919007000NRG23040920221028843 05/09/2022 THAINESHMARY 2919007WL026256 THAINESHMARY 00176 IDIB000V073 900 900 Processed 15/10/2022 035857885 THAINESHMARY INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-044-044/1140-A
(VIRALIMALAI) 		2919007000NRG23040920221028845 05/09/2022 ANNAKILI 2919007WL026256 ANNAKILI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 ANNAKILI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-044-044/1141-A
(VIRALIMALAI) 		2919007000NRG23040920221028846 05/09/2022 MANJULA 2919007WL026256 MANJULA 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 MANJULA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-044-044/1146-A
(VIRALIMALAI) 		2919007000NRG23040920221028847 05/09/2022 YOGARANI 2919007WL026256 YOGARANI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 YOGARANI INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-044-044/1147-A
(VIRALIMALAI) 		2919007000NRG23040920221028848 05/09/2022 KARPAGAM 2919007WL026256 KARPAGAM 00176 IDIB000V073 450 450 Processed 15/10/2022 035857885 KARPAGAM INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-044-044/1184-A
(VIRALIMALAI) 		2919007000NRG23040920221028849 05/09/2022 CHINNAMMAL 2919007WL026256 CHINNAMMAL 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-044-044/1196-A
(VIRALIMALAI) 		2919007000NRG23040920221028850 05/09/2022 MURUGAYE 2919007WL026256 MURUGAYE 00176 IDIB000V073 450 450 Processed 15/10/2022 035857885 MURUGAYE INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-044-044/1198-A
(VIRALIMALAI) 		2919007000NRG23040920221028851 05/09/2022 ILANGIYAM 2919007WL026256 ILANGIYAM 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 ILANGIYAM INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-044-044/1227
(VIRALIMALAI) 		2919007000NRG23040920221028853 05/09/2022 LOGANATHAN 2919007WL026256 LOGANATHAN 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 LOGANATHAN INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-044-044/210-A
(VIRALIMALAI) 		2919007000NRG23040920221028888 05/09/2022 manimekalai 2919007WL026256 manimekalai 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 manimekalai INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-044-044/226-A
(VIRALIMALAI) 		2919007000NRG23040920221028889 05/09/2022 PAPPU 2919007WL026256 PAPPU 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 PAPPU INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-044-044/237-A
(VIRALIMALAI) 		2919007000NRG23040920221028890 05/09/2022 SUPPULAKSHMI 2919007WL026256 SUPPULAKSHMI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 SUPPULAKSHMI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-044-044/239-A
(VIRALIMALAI) 		2919007000NRG23040920221028891 05/09/2022 POTHUMPONNU 2919007WL026256 POTHUMPONNU 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 POTHUMPONNU INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-044-044/240-A
(VIRALIMALAI) 		2919007000NRG23040920221028892 05/09/2022 MANOGARI 2919007WL026256 MANOGARI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 MANOGARI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-044-044/250-A
(VIRALIMALAI) 		2919007000NRG23040920221028893 05/09/2022 ELANGAYAM 2919007WL026256 ELANGAYAM 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 ELANGAYAM INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-044-044/253-A
(VIRALIMALAI) 		2919007000NRG23040920221028894 05/09/2022 PALANIAMMAL 2919007WL026256 PALANIAMMAL 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 PALANIAMMAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-044-044/255-A
(VIRALIMALAI) 		2919007000NRG23040920221028895 05/09/2022 CHITRA 2919007WL026256 CHITRA 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 CHITRA INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-044-044/262-A
(VIRALIMALAI) 		2919007000NRG23040920221028896 05/09/2022 LAKSHMI 2919007WL026256 LAKSHMI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 LAKSHMI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-044-044/274-A
(VIRALIMALAI) 		2919007000NRG23040920221028897 05/09/2022 SEVATHAMANI 2919007WL026256 SEVATHAMANI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 SEVATHAMANI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-044-044/290-A
(VIRALIMALAI) 		2919007000NRG23040920221028898 05/09/2022 NAGAVALLI 2919007WL026256 NAGAVALLI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 NAGAVALLI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-044-044/318-B
(VIRALIMALAI) 		2919007000NRG23040920221028899 05/09/2022 LAKSHMI 2919007WL026256 LAKSHMI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 LAKSHMI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-044-044/322-A
(VIRALIMALAI) 		2919007000NRG23040920221028900 05/09/2022 SANTHI 2919007WL026256 SANTHI 00176 IDIB000V073 900 900 Processed 15/10/2022 035857885 SANTHI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-044-044/348-A
(VIRALIMALAI) 		2919007000NRG23040920221028901 05/09/2022 MAGESWARI 2919007WL026256 MAGESWARI 00176 IDIB000V073 1125 1125 Processed 14/10/2022 035857885 MAGESWARI STATE BANK OF INDIA(508548)
39 VIRALIMALAI TN-19-007-044-044/380-B
(VIRALIMALAI) 		2919007000NRG23040920221028902 05/09/2022 PAPPU 2919007WL026256 PAPPU 00176 IDIB000V073 1125 1125 Processed 14/10/2022 035857885 PAPPU STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-044-044/450-A
(VIRALIMALAI) 		2919007000NRG23040920221028903 05/09/2022 CHITHRA 2919007WL026256 CHITHRA 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 CHITHRA INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-044-044/493-A
(VIRALIMALAI) 		2919007000NRG23040920221028904 05/09/2022 VALLI 2919007WL026256 VALLI 00176 IDIB000V073 900 900 Processed 15/10/2022 035857885 VALLI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-044-044/500-A
(VIRALIMALAI) 		2919007000NRG23040920221028906 05/09/2022 MANIKKAM 2919007WL026256 MANIKKAM 00176 IDIB000V073 225 225 Processed 15/10/2022 035857885 MANIKKAM INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-044-044/501-A
(VIRALIMALAI) 		2919007000NRG23040920221028907 05/09/2022 ARAYE 2919007WL026256 ARAYE 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 ARAYE INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-044-044/504-A
(VIRALIMALAI) 		2919007000NRG23040920221028908 05/09/2022 TAMIL 2919007WL026256 TAMIL 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 TAMIL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-044-044/511-A
(VIRALIMALAI) 		2919007000NRG23040920221028909 05/09/2022 ANJALAI 2919007WL026256 ANJALAI 00176 IDIB000V073 900 900 Processed 15/10/2022 035857885 ANJALAI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-044-044/513-A
(VIRALIMALAI) 		2919007000NRG23040920221028910 05/09/2022 POORAYEE 2919007WL026256 POORAYEE 00176 IDIB000V073 900 900 Processed 15/10/2022 035857885 POORAYEE INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-044-044/513-A
(VIRALIMALAI) 		2919007000NRG23040920221028911 05/09/2022 sevathamani 2919007WL026256 sevathamani 00176 IDIB000V073 900 900 Processed 15/10/2022 035857885 sevathamani INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-044-044/515-A
(VIRALIMALAI) 		2919007000NRG23040920221028912 05/09/2022 SARASWATHI 2919007WL026256 SARASWATHI 00176 IDIB000V073 900 900 Processed 15/10/2022 035857885 SARASWATHI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-044-044/516-A
(VIRALIMALAI) 		2919007000NRG23040920221028913 05/09/2022 ARAYE 2919007WL026256 ARAYE 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 ARAYE INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-044-044/520-A
(VIRALIMALAI) 		2919007000NRG23040920221028914 05/09/2022 PAPPA 2919007WL026256 PAPPA 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 PAPPA INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-044-044/523-A
(VIRALIMALAI) 		2919007000NRG23040920221028915 05/09/2022 PALANIYAMMAL 2919007WL026256 PALANIYAMMAL 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 PALANIYAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-044-044/548-A
(VIRALIMALAI) 		2919007000NRG23040920221028916 05/09/2022 MUTHAMMAL 2919007WL026256 MUTHAMMAL 00176 IDIB000V073 225 225 Processed 15/10/2022 035857885 MUTHAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-044-044/554-A
(VIRALIMALAI) 		2919007000NRG23040920221028917 05/09/2022 GOWRI 2919007WL026256 GOWRI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 GOWRI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-044-044/557-A
(VIRALIMALAI) 		2919007000NRG23040920221028919 05/09/2022 MANIMALA 2919007WL026256 MANIMALA 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 MANIMALA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-044-044/558-A
(VIRALIMALAI) 		2919007000NRG23040920221028920 05/09/2022 JARUNABAGAM 2919007WL026256 JARUNABAGAM 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 JARUNABAGAM INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-044-044/561-A
(VIRALIMALAI) 		2919007000NRG23040920221028921 05/09/2022 NAGALAKSHMI 2919007WL026256 NAGALAKSHMI 00176 IDIB000V073 900 900 Processed 15/10/2022 035857885 NAGALAKSHMI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-044-044/564-A
(VIRALIMALAI) 		2919007000NRG23040920221028922 05/09/2022 SUNDARI 2919007WL026256 SUNDARI 00176 IDIB000V073 1125 1125 Processed 14/10/2022 035857885 SUNDARI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-044-044/569-A
(VIRALIMALAI) 		2919007000NRG23040920221028923 05/09/2022 RENGAMMAL 2919007WL026256 RENGAMMAL 00176 IDIB000V073 900 900 Processed 15/10/2022 035857885 RENGAMMAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-044-044/570-A
(VIRALIMALAI) 		2919007000NRG23040920221028924 05/09/2022 MAHESWARI 2919007WL026256 MAHESWARI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 MAHESWARI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-044-044/575-A
(VIRALIMALAI) 		2919007000NRG23040920221028925 05/09/2022 MUTHUKANNU 2919007WL026256 MUTHUKANNU 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 MUTHUKANNU INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-044-044/576-A
(VIRALIMALAI) 		2919007000NRG23040920221028926 05/09/2022 MATHIYA 2919007WL026256 MATHIYA 00176 IDIB000V073 892 892 Processed 15/10/2022 035857885 MATHIYA INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-044-044/580-A
(VIRALIMALAI) 		2919007000NRG23040920221028927 05/09/2022 KAMALA 2919007WL026256 KAMALA 00176 IDIB000V073 1115 1115 Processed 15/10/2022 035857885 KAMALA INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-044-044/581-A
(VIRALIMALAI) 		2919007000NRG23040920221028928 05/09/2022 MUKKAYE 2919007WL026256 MUKKAYE 00176 IDIB000V073 1115 1115 Processed 15/10/2022 035857885 MUKKAYE INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-044-044/583-A
(VIRALIMALAI) 		2919007000NRG23040920221028929 05/09/2022 DANALAKSHMI 2919007WL026256 DANALAKSHMI 00176 IDIB000V073 446 446 Processed 15/10/2022 035857885 DANALAKSHMI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-044-044/585-A
(VIRALIMALAI) 		2919007000NRG23040920221028930 05/09/2022 MAHESHWARI 2919007WL026256 MAHESHWARI 00176 IDIB000V073 1115 1115 Processed 15/10/2022 035857885 MAHESHWARI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-044-044/590-A
(VIRALIMALAI) 		2919007000NRG23040920221028932 05/09/2022 RAMAN 2919007WL026256 RAMAN 00176 IDIB000V073 1115 1115 Processed 15/10/2022 035857885 RAMAN INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-044-044/592-A
(VIRALIMALAI) 		2919007000NRG23040920221028933 05/09/2022 KAMATCHI 2919007WL026256 KAMATCHI 00176 IDIB000V073 892 892 Processed 15/10/2022 035857885 KAMATCHI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-044-044/594-A
(VIRALIMALAI) 		2919007000NRG23040920221028934 05/09/2022 KUNJAMMAL 2919007WL026256 KUNJAMMAL 00176 IDIB000V073 1115 1115 Processed 15/10/2022 035857885 KUNJAMMAL INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-044-044/595-A
(VIRALIMALAI) 		2919007000NRG23040920221028935 05/09/2022 CHINNAMMAL 2919007WL026256 CHINNAMMAL 00176 IDIB000V073 1115 1115 Processed 15/10/2022 035857885 CHINNAMMAL INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-044-044/596-A
(VIRALIMALAI) 		2919007000NRG23040920221028936 05/09/2022 LAKSHMI 2919007WL026256 LAKSHMI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 LAKSHMI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-044-044/597-A
(VIRALIMALAI) 		2919007000NRG23040920221028937 05/09/2022 AMUTHA 2919007WL026256 AMUTHA 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 AMUTHA INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-044-044/598-A
(VIRALIMALAI) 		2919007000NRG23040920221028938 05/09/2022 SARASU 2919007WL026256 SARASU 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 SARASU INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-044-044/599-A
(VIRALIMALAI) 		2919007000NRG23040920221028939 05/09/2022 TAMILSELVI 2919007WL026256 TAMILSELVI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 TAMILSELVI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-044-044/60-A
(VIRALIMALAI) 		2919007000NRG23040920221028940 05/09/2022 PALANIYAMMAL 2919007WL026256 PALANIYAMMAL 00176 IDIB000V073 450 450 Processed 15/10/2022 035857885 PALANIYAMMAL INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-044-044/601-A
(VIRALIMALAI) 		2919007000NRG23040920221028941 05/09/2022 ANJALAI 2919007WL026256 ANJALAI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 ANJALAI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-044-044/618-A
(VIRALIMALAI) 		2919007000NRG23040920221028942 05/09/2022 CHELLAM 2919007WL026256 CHELLAM 00176 IDIB000V073 450 450 Processed 15/10/2022 035857885 CHELLAM INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-044-044/619-A
(VIRALIMALAI) 		2919007000NRG23040920221028943 05/09/2022 VASANTHA 2919007WL026256 VASANTHA 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 VASANTHA INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-044-044/621-A
(VIRALIMALAI) 		2919007000NRG23040920221028944 05/09/2022 DHANALAKSHMI 2919007WL026256 DHANALAKSHMI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 DHANALAKSHMI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-044-044/625-A
(VIRALIMALAI) 		2919007000NRG23040920221028946 05/09/2022 CHANDRA 2919007WL026256 CHANDRA 00176 IDIB000V073 900 900 Processed 15/10/2022 035857885 CHANDRA INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-044-044/649-A
(VIRALIMALAI) 		2919007000NRG23040920221028947 05/09/2022 PALANIYAMMAL 2919007WL026256 PALANIYAMMAL 00176 IDIB000V073 900 900 Processed 15/10/2022 035857885 PALANIYAMMAL INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-044-044/762-A
(VIRALIMALAI) 		2919007000NRG23040920221028948 05/09/2022 SARASUMANI 2919007WL026256 SARASUMANI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 SARASUMANI INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-044-044/822-A
(VIRALIMALAI) 		2919007000NRG23040920221028949 05/09/2022 SORNAM 2919007WL026256 SORNAM 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 SORNAM INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-044-044/838-a
(VIRALIMALAI) 		2919007000NRG23040920221028950 05/09/2022 SUSILA 2919007WL026256 SUSILA 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 SUSILA INDIAN OVERSEAS BANK(508541)
84 VIRALIMALAI TN-19-007-044-044/865-A
(VIRALIMALAI) 		2919007000NRG23040920221028951 05/09/2022 ARULLAKSHMI 2919007WL026256 ARULLAKSHMI 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 ARULLAKSHMI INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-044-044/877-A
(VIRALIMALAI) 		2919007000NRG23040920221028952 05/09/2022 ELANGIAM 2919007WL026256 ELANGIAM 00176 IDIB000V073 900 900 Processed 15/10/2022 035857885 ELANGIAM INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-044-044/880-A
(VIRALIMALAI) 		2919007000NRG23040920221028953 05/09/2022 VALLIKANNU 2919007WL026256 VALLIKANNU 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 VALLIKANNU INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-044-044/881-A
(VIRALIMALAI) 		2919007000NRG23040920221028954 05/09/2022 ANGAMMAL 2919007WL026256 ANGAMMAL 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 ANGAMMAL INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-044-044/883-a
(VIRALIMALAI) 		2919007000NRG23040920221028955 05/09/2022 MARIKANNU 2919007WL026256 MARIKANNU 00176 IDIB000V073 675 675 Processed 15/10/2022 035857885 MARIKANNU INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-044-044/885-A
(VIRALIMALAI) 		2919007000NRG23040920221028956 05/09/2022 VELUSAMY 2919007WL026256 VELUSAMY 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 VELUSAMY INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-044-044/886-A
(VIRALIMALAI) 		2919007000NRG23040920221028957 05/09/2022 JEEVA 2919007WL026256 JEEVA 00176 IDIB000V073 1125 1125 Processed 15/10/2022 035857885 JEEVA INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-044-044/902-A
(VIRALIMALAI) 		2919007000NRG23040920221028958 05/09/2022 BACKIYAM 2919007WL026256 BACKIYAM 00176 IDIB000V073 675 675 Processed 15/10/2022 035857885 BACKIYAM INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-044-044/904-A
(VIRALIMALAI) 		2919007000NRG23040920221028959 05/09/2022 ARAYE 2919007WL026256 ARAYE 00176 IDIB000V073 900 900 Processed 15/10/2022 035857885 ARAYE INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-044-044/908-A
(VIRALIMALAI) 		2919007000NRG23040920221028960 05/09/2022 KANNAMMAL 2919007WL026256 KANNAMMAL 00176 IDIB000V073 900 900 Processed 15/10/2022 035857885 KANNAMMAL INDIAN BANK(607105)
SubTotal 93520 93520
Total 93520 93520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_050922APB_FTO_829343 Indian Bank IDIB000V073 Indian Bank Viralimalai 22235
2 VIRALIMALAI TN2919007_050922APB_FTO_829343 Indian Bank IDIB000V073 VIRALIMALAI 71285

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