Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:54:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_260323APB_FTO_1697441
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-19-007-039-004/963-A
(VELUR) 		2919007000NRG23250320232909900 26/03/2023 SUVEENA 2919007WL066385 SUVEENA 00176 IDIB000V073 536 536 Processed 30/03/2023 025730258 SUVEENA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-039-005/728-A
(VELUR) 		2919007000NRG23250320232909901 26/03/2023 SANTHI 2919007WL066385 SANTHI 00176 IDIB000V073 804 804 Processed 30/03/2023 025730258 SANTHI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-039-005/831-A
(VELUR) 		2919007000NRG23250320232909902 26/03/2023 MANIMEGALAI 2919007WL066385 MANIMEGALAI 00176 IDIB000V073 1340 1340 Processed 30/03/2023 025730258 MANIMEGALAI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-039-005/892-A
(VELUR) 		2919007000NRG23250320232909903 26/03/2023 PARAMESHWARI 2919007WL066385 PARAMESHWARI 00176 IDIB000V073 1340 1340 Processed 30/03/2023 025730258 PARAMESHWARI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-039-005/894-A
(VELUR) 		2919007000NRG23250320232909904 26/03/2023 DHANALAKSHMI 2919007WL066385 DHANALAKSHMI 00176 IDIB000V073 804 804 Processed 30/03/2023 025730258 DHANALAKSHMI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-039-005/919-A
(VELUR) 		2919007000NRG23250320232909905 26/03/2023 GEETHA 2919007WL066385 GEETHA 00176 IDIB000V073 1340 1340 Processed 30/03/2023 025730258 GEETHA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-039-005/947-A
(VELUR) 		2919007000NRG23250320232909906 26/03/2023 VEERAMMAL 2919007WL066385 VEERAMMAL 00176 IDIB000V073 1340 1340 Processed 30/03/2023 025730258 VEERAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-039-005/979-A
(VELUR) 		2919007000NRG23250320232909907 26/03/2023 USHA 2919007WL066385 USHA 00176 IDIB000V073 1072 1072 Processed 30/03/2023 025730258 USHA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-039-007/861-A
(VELUR) 		2919007000NRG23250320232909908 26/03/2023 PAPPATHI 2919007WL066385 PAPPATHI 00176 IDIB000V073 530 530 Processed 30/03/2023 025730258 PAPPATHI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-039-007/863-A
(VELUR) 		2919007000NRG23250320232909909 26/03/2023 RAJAMANI 2919007WL066385 RAJAMANI 00176 IDIB000V073 795 795 Processed 30/03/2023 025730258 RAJAMANI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-039-008/696-A
(VELUR) 		2919007000NRG23250320232909910 26/03/2023 ANNALAKSHMI 2919007WL066385 ANNALAKSHMI 00176 IDIB000V073 530 530 Processed 30/03/2023 025730258 ANNALAKSHMI CANARA BANK(508532)
12 VIRALIMALAI TN-19-007-039-008/697-A
(VELUR) 		2919007000NRG23250320232909911 26/03/2023 M.UMA 2919007WL066385 M.UMA 00176 IDIB000V073 265 265 Processed 30/03/2023 025730258 M.UMA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-039-008/720-A
(VELUR) 		2919007000NRG23250320232909912 26/03/2023 GOMATHI 2919007WL066385 GOMATHI 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730258 GOMATHI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-039-008/736-A
(VELUR) 		2919007000NRG23250320232909913 26/03/2023 PONMANI 2919007WL066385 PONMANI 00176 IDIB000V073 1060 1060 Processed 30/03/2023 025730258 PONMANI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-039-008/787-A
(VELUR) 		2919007000NRG23250320232909914 26/03/2023 ANJAMMAL 2919007WL066385 ANJAMMAL 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730258 ANJAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-039-008/814-A
(VELUR) 		2919007000NRG23250320232909915 26/03/2023 KAVITHA 2919007WL066385 KAVITHA 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730258 KAVITHA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-039-008/815-A
(VELUR) 		2919007000NRG23250320232909916 26/03/2023 INDRA 2919007WL066385 INDRA 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730258 INDRA INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-039-008/914-A
(VELUR) 		2919007000NRG23250320232909917 26/03/2023 ANGALAPARAMESHWARI 2919007WL066385 ANGALAPARAMESHWARI 00176 IDIB000V073 1350 1350 Processed 30/03/2023 025730258 ANGALAPARAMESHWARI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-039-008/920-A
(VELUR) 		2919007000NRG23250320232909918 26/03/2023 BOWYA 2919007WL066385 BOWYA 00176 IDIB000V073 1350 1350 Processed 30/03/2023 025730258 BOWYA INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-039-008/928-A
(VELUR) 		2919007000NRG23250320232909919 26/03/2023 LAKSHMI 2919007WL066385 LAKSHMI 00176 IDIB000V073 540 540 Processed 30/03/2023 025730258 LAKSHMI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-039-008/931-A
(VELUR) 		2919007000NRG23250320232909920 26/03/2023 SUDHA 2919007WL066385 SUDHA 00176 IDIB000V073 1350 1350 Processed 30/03/2023 025730258 SUDHA UNION BANK OF INDIA(508500)
22 VIRALIMALAI TN-19-007-039-008/933-A
(VELUR) 		2919007000NRG23250320232909921 26/03/2023 GEETHA 2919007WL066385 GEETHA 00176 IDIB000V073 1350 1350 Processed 30/03/2023 025730258 GEETHA INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-039-008/949-A
(VELUR) 		2919007000NRG23250320232909922 26/03/2023 SUHASINI 2919007WL066385 SUHASINI 00176 IDIB000V073 1350 1350 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 VIRALIMALAI TN-19-007-039-008/953-A
(VELUR) 		2919007000NRG23250320232909923 26/03/2023 DIVYA 2919007WL066385 DIVYA 00176 IDIB000V073 1350 1350 Processed 30/03/2023 025730258 DIVYA INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-039-008/975-A
(VELUR) 		2919007000NRG23250320232909924 26/03/2023 CHANDRA 2919007WL066385 CHANDRA 00176 IDIB000V073 1350 1350 Processed 30/03/2023 025730258 CHANDRA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-039-008/986-A
(VELUR) 		2919007000NRG23250320232909925 26/03/2023 TAMILSELVI 2919007WL066385 TAMILSELVI 00176 IDIB000V073 1080 1080 Processed 30/03/2023 025730258 TAMILSELVI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-039-010/610-A
(VELUR) 		2919007000NRG23250320232909926 26/03/2023 SUPPAMMAL 2919007WL066385 SUPPAMMAL 00176 IDIB000V073 270 270 Processed 30/03/2023 025730258 SUPPAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-039-010/730-A
(VELUR) 		2919007000NRG23250320232909927 26/03/2023 BASKAR 2919007WL066385 BASKAR 00176 IDIB000V073 1330 1330 Processed 30/03/2023 025730258 BASKAR INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-039-010/732-A
(VELUR) 		2919007000NRG23250320232909928 26/03/2023 RATHIGA 2919007WL066385 RATHIGA 00176 IDIB000V073 798 798 Processed 30/03/2023 025730258 RATHIGA INDIAN OVERSEAS BANK(508541)
30 VIRALIMALAI TN-19-007-039-010/864-A
(VELUR) 		2919007000NRG23250320232909929 26/03/2023 BHACKIYAM 2919007WL066385 BHACKIYAM 00176 IDIB000V073 798 798 Processed 30/03/2023 025730258 BHACKIYAM INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-039-010/868-A
(VELUR) 		2919007000NRG23250320232909930 26/03/2023 SAROJA 2919007WL066385 SAROJA 00176 IDIB000V073 1330 1330 Processed 30/03/2023 025730258 SAROJA INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-039-010/869-A
(VELUR) 		2919007000NRG23250320232909931 26/03/2023 KALAIMANI 2919007WL066385 KALAIMANI 00176 IDIB000V073 798 798 Processed 30/03/2023 025730258 KALAIMANI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-039-010/890-A
(VELUR) 		2919007000NRG23250320232909932 26/03/2023 PANDISELVI 2919007WL066385 PANDISELVI 00176 IDIB000V073 1330 1330 Processed 30/03/2023 025730258 PANDISELVI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-039-010/951-A
(VELUR) 		2919007000NRG23250320232909933 26/03/2023 DEVI 2919007WL066385 DEVI 00176 IDIB000V073 266 266 Processed 30/03/2023 025730258 DEVI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-039-010/977-A
(VELUR) 		2919007000NRG23250320232909934 26/03/2023 VIJAYA 2919007WL066385 VIJAYA 00176 IDIB000V073 1064 1064 Processed 30/03/2023 025730258 VIJAYA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-039-010/978-A
(VELUR) 		2919007000NRG23250320232909935 26/03/2023 MANJAMADEVI 2919007WL066385 MANJAMADEVI 00176 IDIB000V073 1330 1330 Processed 30/03/2023 025730258 MANJAMADEVI INDIAN OVERSEAS BANK(508541)
37 VIRALIMALAI TN-19-007-039-039/110-A
(VELUR) 		2919007000NRG23250320232909936 26/03/2023 ANJALAI 2919007WL066385 ANJALAI 00176 IDIB000V073 807 807 Processed 30/03/2023 025730258 ANJALAI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-039-039/117-A
(VELUR) 		2919007000NRG23250320232909937 26/03/2023 PUSHPAVALLI 2919007WL066385 PUSHPAVALLI 00176 IDIB000V073 807 807 Processed 30/03/2023 025730258 PUSHPAVALLI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-039-039/126-A
(VELUR) 		2919007000NRG23250320232909938 26/03/2023 AMUTHA 2919007WL066385 AMUTHA 00176 IDIB000V073 1345 1345 Processed 30/03/2023 025730258 AMUTHA INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-039-039/129-A
(VELUR) 		2919007000NRG23250320232909939 26/03/2023 PONNURENGU 2919007WL066385 PONNURENGU 00176 IDIB000V073 538 538 Processed 30/03/2023 025730258 PONNURENGU BANK OF BARODA(606985)
41 VIRALIMALAI TN-19-007-039-039/134-A
(VELUR) 		2919007000NRG23250320232909940 26/03/2023 CHINNAPONNU 2919007WL066385 CHINNAPONNU 00176 IDIB000V073 807 807 Processed 30/03/2023 025730258 CHINNAPONNU INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-039-039/137-A
(VELUR) 		2919007000NRG23250320232909941 26/03/2023 MOOKAYE 2919007WL066385 MOOKAYE 00176 IDIB000V073 807 807 Processed 30/03/2023 025730258 MOOKAYE INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-039-039/138-C
(VELUR) 		2919007000NRG23250320232909942 26/03/2023 ALAGUMANI 2919007WL066385 ALAGUMANI 00176 IDIB000V073 1345 1345 Processed 30/03/2023 025730258 ALAGUMANI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-039-039/141-A
(VELUR) 		2919007000NRG23250320232909943 26/03/2023 KAVERI 2919007WL066385 KAVERI 00176 IDIB000V073 1345 1345 Processed 30/03/2023 025730258 KAVERI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-039-039/146-A
(VELUR) 		2919007000NRG23250320232909944 26/03/2023 LAKSHMI 2919007WL066385 LAKSHMI 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730258 LAKSHMI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-039-039/151-A
(VELUR) 		2919007000NRG23250320232909945 26/03/2023 ANJALAI 2919007WL066385 ANJALAI 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730258 ANJALAI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-039-039/151-A
(VELUR) 		2919007000NRG23250320232909946 26/03/2023 Sevan 2919007WL066385 Sevan 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730258 Sevan INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-039-039/153-A
(VELUR) 		2919007000NRG23250320232909947 26/03/2023 AZHAGU 2919007WL066385 AZHAGU 00176 IDIB000V073 1060 1060 Processed 30/03/2023 025730258 AZHAGU INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-039-039/165-A
(VELUR) 		2919007000NRG23250320232909948 26/03/2023 INDRANI 2919007WL066385 INDRANI 00176 IDIB000V073 1060 1060 Processed 30/03/2023 025730258 INDRANI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-039-039/166-A
(VELUR) 		2919007000NRG23250320232909949 26/03/2023 SHANMUGAVALLI 2919007WL066385 SHANMUGAVALLI 00176 IDIB000V073 1060 1060 Processed 30/03/2023 025730258 SHANMUGAVALLI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-039-039/172-A
(VELUR) 		2919007000NRG23250320232909950 26/03/2023 VIJAYALAKSHMI 2919007WL066385 VIJAYALAKSHMI 00176 IDIB000V073 1060 1060 Processed 30/03/2023 025730258 VIJAYALAKSHMI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-039-039/178-A
(VELUR) 		2919007000NRG23250320232909951 26/03/2023 KASIAMMAL 2919007WL066385 KASIAMMAL 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730258 KASIAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-039-039/180-A
(VELUR) 		2919007000NRG23250320232909952 26/03/2023 NAGALAKSHMI 2919007WL066385 NAGALAKSHMI 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730258 NAGALAKSHMI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-039-039/189-A
(VELUR) 		2919007000NRG23250320232909953 26/03/2023 KANNAGI 2919007WL066385 KANNAGI 00176 IDIB000V073 1325 1325 Processed 30/03/2023 025730258 KANNAGI STATE BANK OF INDIA(508548)
55 VIRALIMALAI TN-19-007-039-039/196-A
(VELUR) 		2919007000NRG23250320232909954 26/03/2023 SEETHA 2919007WL066385 SEETHA 00176 IDIB000V073 1350 1350 Processed 30/03/2023 025730258 SEETHA INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-039-039/198-A
(VELUR) 		2919007000NRG23250320232909955 26/03/2023 VALLIKANNU 2919007WL066385 VALLIKANNU 00176 IDIB000V073 1350 1350 Processed 30/03/2023 025730258 VALLIKANNU INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-039-039/199-A
(VELUR) 		2919007000NRG23250320232909956 26/03/2023 KAMATCHAI 2919007WL066385 KAMATCHAI 00176 IDIB000V073 1080 1080 Processed 30/03/2023 025730258 KAMATCHAI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-039-039/251-A
(VELUR) 		2919007000NRG23250320232909957 26/03/2023 SETHULAKSHMI 2919007WL066385 SETHULAKSHMI 00176 IDIB000V073 1350 1350 Processed 30/03/2023 025730258 SETHULAKSHMI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-039-039/253-A
(VELUR) 		2919007000NRG23250320232909958 26/03/2023 KALIYAMMAL 2919007WL066385 KALIYAMMAL 00176 IDIB000V073 540 540 Processed 30/03/2023 025730258 KALIYAMMAL INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-039-039/255-A
(VELUR) 		2919007000NRG23250320232909959 26/03/2023 ANADTHI 2919007WL066385 ANADTHI 00176 IDIB000V073 1080 1080 Processed 30/03/2023 025730258 ANADTHI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-039-039/261-A
(VELUR) 		2919007000NRG23250320232909960 26/03/2023 VIJAYA 2919007WL066385 VIJAYA 00176 IDIB000V073 270 270 Processed 30/03/2023 025730258 VIJAYA INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-039-039/265-A
(VELUR) 		2919007000NRG23250320232909961 26/03/2023 LATHA 2919007WL066385 LATHA 00176 IDIB000V073 270 270 Processed 30/03/2023 025730258 LATHA INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-039-039/269-a
(VELUR) 		2919007000NRG23250320232909962 26/03/2023 MUTHUKKANNU 2919007WL066385 MUTHUKKANNU 00176 IDIB000V073 270 270 Processed 30/03/2023 025730258 MUTHUKKANNU INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-039-039/50-A
(VELUR) 		2919007000NRG23250320232909963 26/03/2023 CHINNAPONNU 2919007WL066385 CHINNAPONNU 00176 IDIB000V073 540 540 Processed 30/03/2023 025730258 CHINNAPONNU INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-039-039/586-A
(VELUR) 		2919007000NRG23250320232909964 26/03/2023 ANJALAI 2919007WL066385 ANJALAI 00176 IDIB000V073 1335 1335 Processed 30/03/2023 025730258 ANJALAI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-039-039/589-A
(VELUR) 		2919007000NRG23250320232909965 26/03/2023 RAMA 2919007WL066385 RAMA 00176 IDIB000V073 801 801 Processed 30/03/2023 025730258 RAMA INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-039-039/609-a
(VELUR) 		2919007000NRG23250320232909966 26/03/2023 PALANIYAYE 2919007WL066385 PALANIYAYE 00176 IDIB000V073 534 534 Processed 30/03/2023 025730258 PALANIYAYE INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-039-039/623-A
(VELUR) 		2919007000NRG23250320232909967 26/03/2023 PARVATHY 2919007WL066385 PARVATHY 00176 IDIB000V073 267 267 Processed 30/03/2023 025730258 PARVATHY INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-039-039/641-A
(VELUR) 		2919007000NRG23250320232909968 26/03/2023 REVATHI 2919007WL066385 REVATHI 00176 IDIB000V073 1335 1335 Processed 30/03/2023 025730258 REVATHI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-039-039/661-A
(VELUR) 		2919007000NRG23250320232909969 26/03/2023 BAGIYAM 2919007WL066385 BAGIYAM 00176 IDIB000V073 534 534 Processed 30/03/2023 025730258 BAGIYAM INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-039-039/668-A
(VELUR) 		2919007000NRG23250320232909970 26/03/2023 SUDHA 2919007WL066385 SUDHA 00176 IDIB000V073 1335 1335 Processed 30/03/2023 025730258 SUDHA INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-039-039/687-A
(VELUR) 		2919007000NRG23250320232909971 26/03/2023 BATHMA 2919007WL066385 BATHMA 00176 IDIB000V073 801 801 Processed 30/03/2023 025730258 BATHMA INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-039-039/692-A
(VELUR) 		2919007000NRG23250320232909972 26/03/2023 SELVI 2919007WL066385 SELVI 00176 IDIB000V073 801 801 Processed 30/03/2023 025730258 SELVI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-039-039/701-A
(VELUR) 		2919007000NRG23250320232909973 26/03/2023 TAMILARASI 2919007WL066385 TAMILARASI 00176 IDIB000V073 1335 1335 Processed 30/03/2023 025730258 TAMILARASI IDBI BANK(607095)
75 VIRALIMALAI TN-19-007-039-039/95-A
(VELUR) 		2919007000NRG23250320232909974 26/03/2023 SEERANGAMMAL 2919007WL066385 SEERANGAMMAL 00176 IDIB000V073 1076 1076 Processed 30/03/2023 025730258 SEERANGAMMAL INDIAN BANK(607105)
SubTotal 75685 75685
Total 75685 75685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_260323APB_FTO_1697441 Indian Bank IDIB000V073 Indian Bank Viralimalai 22451
2 VIRALIMALAI TN2919007_260323APB_FTO_1697441 Indian Bank IDIB000V073 VIRALIMALAI 53234

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