Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:52:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_311222APB_FTO_1370357
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-19-007-045-003/1030-A
(VIRALUR) 		2919007000NRG23301220221984849 31/12/2022 GOMATHI 2919007WL049914 GOMATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 GOMATHI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-045-003/1031-A
(VIRALUR) 		2919007000NRG23301220221984850 31/12/2022 MOHANAPRIYA 2919007WL049914 MOHANAPRIYA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 MOHANAPRIYA STATE BANK OF INDIA(508548)
3 VIRALIMALAI TN-19-007-045-003/769-A
(VIRALUR) 		2919007000NRG23301220221984852 31/12/2022 SURYA 2919007WL049914 SURYA 00176 IDIB000V073 880 880 Processed 02/02/2023 037268502 SURYA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-045-003/793-A
(VIRALUR) 		2919007000NRG23301220221984853 31/12/2022 SELVI 2919007WL049914 SELVI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 SELVI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-045-003/820-A
(VIRALUR) 		2919007000NRG23301220221984855 31/12/2022 CHITRA 2919007WL049914 CHITRA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 CHITRA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-045-003/840-A
(VIRALUR) 		2919007000NRG23301220221984856 31/12/2022 JEYARANI 2919007WL049914 JEYARANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 JEYARANI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-045-003/867-A
(VIRALUR) 		2919007000NRG23301220221984857 31/12/2022 VALARMATHI 2919007WL049914 VALARMATHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 VALARMATHI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-045-003/894-A
(VIRALUR) 		2919007000NRG23301220221984858 31/12/2022 ROJA 2919007WL049914 ROJA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 ROJA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-045-003/927-A
(VIRALUR) 		2919007000NRG23301220221984859 31/12/2022 SIVASUNTHARI 2919007WL049914 SIVASUNTHARI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 SIVASUNTHARI INDIAN OVERSEAS BANK(508541)
10 VIRALIMALAI TN-19-007-045-003/974-A
(VIRALUR) 		2919007000NRG23301220221984861 31/12/2022 CHITRA 2919007WL049914 CHITRA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 CHITRA INDIAN OVERSEAS BANK(508541)
11 VIRALIMALAI TN-19-007-045-004/864-A
(VIRALUR) 		2919007000NRG23301220221984862 31/12/2022 RAMAIYA 2919007WL049914 RAMAIYA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 RAMAIYA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-045-010/878-A
(VIRALUR) 		2919007000NRG23301220221984863 31/12/2022 VIMALA 2919007WL049914 VIMALA 00176 IDIB000V073 660 660 Processed 02/02/2023 037268502 VIMALA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-045-010/896-A
(VIRALUR) 		2919007000NRG23301220221984864 31/12/2022 MALLIGA 2919007WL049914 MALLIGA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 MALLIGA INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-045-013/872-A
(VIRALUR) 		2919007000NRG23301220221984865 31/12/2022 ESWARI 2919007WL049914 ESWARI 00176 IDIB000V073 660 660 Processed 02/02/2023 037268502 ESWARI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-045-045/103-A
(VIRALUR) 		2919007000NRG23301220221984866 31/12/2022 PERIYAMMAL 2919007WL049914 PERIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 PERIYAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-045-045/104-a
(VIRALUR) 		2919007000NRG23301220221984867 31/12/2022 KARUPAYI 2919007WL049914 KARUPAYI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 KARUPAYI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-045-045/112-A
(VIRALUR) 		2919007000NRG23301220221984868 31/12/2022 PERIYAKKAL 2919007WL049914 PERIYAKKAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 PERIYAKKAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-045-045/117-A
(VIRALUR) 		2919007000NRG23301220221984869 31/12/2022 MANJULA 2919007WL049914 MANJULA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 MANJULA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-045-045/118-A
(VIRALUR) 		2919007000NRG23301220221984870 31/12/2022 POTHUMPONNU 2919007WL049914 POTHUMPONNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 POTHUMPONNU INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-045-045/121-A
(VIRALUR) 		2919007000NRG23301220221984871 31/12/2022 CHITHRA 2919007WL049914 CHITHRA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 CHITHRA INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-045-045/123-A
(VIRALUR) 		2919007000NRG23301220221984872 31/12/2022 CHANDRA 2919007WL049914 CHANDRA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 CHANDRA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-045-045/126-A
(VIRALUR) 		2919007000NRG23301220221984874 31/12/2022 CHINNAMMAL 2919007WL049914 CHINNAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 CHINNAMMAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-045-045/126-A
(VIRALUR) 		2919007000NRG23301220221984873 31/12/2022 VASANTHI 2919007WL049914 VASANTHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 VASANTHI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-045-045/129-B
(VIRALUR) 		2919007000NRG23301220221984875 31/12/2022 KASTHURI 2919007WL049914 KASTHURI 00176 IDIB000V073 1405 1405 Processed 02/02/2023 037268502 KASTHURI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-045-045/130-A
(VIRALUR) 		2919007000NRG23301220221984876 31/12/2022 PALANIYANDI 2919007WL049914 PALANIYANDI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 PALANIYANDI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-045-045/132-A
(VIRALUR) 		2919007000NRG23301220221984877 31/12/2022 RAJAMMAL 2919007WL049914 RAJAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 RAJAMMAL INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-045-045/133-A
(VIRALUR) 		2919007000NRG23301220221984878 31/12/2022 LATHA 2919007WL049914 LATHA 00176 IDIB000V073 220 220 Processed 02/02/2023 037268502 LATHA INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-045-045/134-A
(VIRALUR) 		2919007000NRG23301220221984879 31/12/2022 PALANIAMMAL 2919007WL049914 PALANIAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 PALANIAMMAL INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-045-045/135-A
(VIRALUR) 		2919007000NRG23301220221984880 31/12/2022 VELLAIYAMMAL 2919007WL049914 VELLAIYAMMAL 00176 IDIB000V073 220 220 Processed 02/02/2023 037268502 VELLAIYAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-045-045/138-A
(VIRALUR) 		2919007000NRG23301220221984881 31/12/2022 MUTHAMMAL 2919007WL049914 MUTHAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 MUTHAMMAL INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-045-045/142-A
(VIRALUR) 		2919007000NRG23301220221984882 31/12/2022 LAKSHMI 2919007WL049914 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 LAKSHMI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-045-045/143-A
(VIRALUR) 		2919007000NRG23301220221984883 31/12/2022 CHITRA 2919007WL049914 CHITRA 00176 IDIB000V073 880 880 Processed 02/02/2023 037268502 CHITRA INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-045-045/145-A
(VIRALUR) 		2919007000NRG23301220221984884 31/12/2022 NEELAVATHI 2919007WL049914 NEELAVATHI 00176 IDIB000V073 660 660 Processed 02/02/2023 037268502 NEELAVATHI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-045-045/146-A
(VIRALUR) 		2919007000NRG23301220221984885 31/12/2022 RASU 2919007WL049914 RASU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 RASU INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-045-045/147-A
(VIRALUR) 		2919007000NRG23301220221984886 31/12/2022 BAKYAM 2919007WL049914 BAKYAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 BAKYAM INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-045-045/149-A
(VIRALUR) 		2919007000NRG23301220221984887 31/12/2022 SUPPAMMAL 2919007WL049914 SUPPAMMAL 00176 IDIB000V073 1100 1100 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 VIRALIMALAI TN-19-007-045-045/155-A
(VIRALUR) 		2919007000NRG23301220221984888 31/12/2022 SELVI 2919007WL049914 SELVI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 SELVI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-045-045/157-A
(VIRALUR) 		2919007000NRG23301220221984889 31/12/2022 MUTHULAKSHMI 2919007WL049914 MUTHULAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 MUTHULAKSHMI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-045-045/158-A
(VIRALUR) 		2919007000NRG23301220221984890 31/12/2022 PALANISAMI 2919007WL049914 PALANISAMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 PALANISAMI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-045-045/159-A
(VIRALUR) 		2919007000NRG23301220221984891 31/12/2022 SELVI 2919007WL049914 SELVI 00176 IDIB000V073 880 880 Processed 02/02/2023 037268502 SELVI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-045-045/160-A
(VIRALUR) 		2919007000NRG23301220221984892 31/12/2022 RAMAYE 2919007WL049914 RAMAYE 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 RAMAYE INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-045-045/161-A
(VIRALUR) 		2919007000NRG23301220221984893 31/12/2022 RAJAMANI 2919007WL049914 RAJAMANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 RAJAMANI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-045-045/162-A
(VIRALUR) 		2919007000NRG23301220221984894 31/12/2022 RAJATHI 2919007WL049914 RAJATHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 RAJATHI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-045-045/164-A
(VIRALUR) 		2919007000NRG23301220221984895 31/12/2022 RAJAMANI 2919007WL049914 RAJAMANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 RAJAMANI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-045-045/165-A
(VIRALUR) 		2919007000NRG23301220221984896 31/12/2022 SARASU 2919007WL049914 SARASU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 SARASU INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-045-045/166-A
(VIRALUR) 		2919007000NRG23301220221984897 31/12/2022 RAJATHI 2919007WL049914 RAJATHI 00176 IDIB000V073 880 880 Processed 02/02/2023 037268502 RAJATHI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-045-045/169-A
(VIRALUR) 		2919007000NRG23301220221984898 31/12/2022 KARUPPAN 2919007WL049914 KARUPPAN 00176 IDIB000V073 880 880 Processed 02/02/2023 037268502 KARUPPAN INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-045-045/189-B
(VIRALUR) 		2919007000NRG23301220221984899 31/12/2022 DHANALAKSHMI 2919007WL049914 DHANALAKSHMI 00176 IDIB000V073 880 880 Processed 02/02/2023 037268502 DHANALAKSHMI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-045-045/192-A
(VIRALUR) 		2919007000NRG23301220221984900 31/12/2022 VALARMATHI 2919007WL049914 VALARMATHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 VALARMATHI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-045-045/200-A
(VIRALUR) 		2919007000NRG23301220221984901 31/12/2022 AMSAVALLI 2919007WL049914 AMSAVALLI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 AMSAVALLI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-045-045/205-A
(VIRALUR) 		2919007000NRG23301220221984902 31/12/2022 CHINNAMMAL 2919007WL049914 CHINNAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 CHINNAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-045-045/207-A
(VIRALUR) 		2919007000NRG23301220221984903 31/12/2022 CHINNAMMAL 2919007WL049914 CHINNAMMAL 00176 IDIB000V073 660 660 Processed 02/02/2023 037268502 CHINNAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-045-045/210-A
(VIRALUR) 		2919007000NRG23301220221984904 31/12/2022 REVATHI 2919007WL049914 REVATHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 REVATHI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-045-045/240-A
(VIRALUR) 		2919007000NRG23301220221984905 31/12/2022 MALAR 2919007WL049914 MALAR 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 MALAR INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-045-045/310-A
(VIRALUR) 		2919007000NRG23301220221984906 31/12/2022 THANABAL 2919007WL049914 THANABAL 00176 IDIB000V073 220 220 Processed 02/02/2023 037268502 THANABAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-045-045/389-A
(VIRALUR) 		2919007000NRG23301220221984907 31/12/2022 PALANIYAMMAL 2919007WL049914 PALANIYAMMAL 00176 IDIB000V073 880 880 Processed 02/02/2023 037268502 PALANIYAMMAL INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-045-045/392-A
(VIRALUR) 		2919007000NRG23301220221984908 31/12/2022 MUNIYAMMAL 2919007WL049914 MUNIYAMMAL 00176 IDIB000V073 660 660 Processed 02/02/2023 037268502 MUNIYAMMAL INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-045-045/394-A
(VIRALUR) 		2919007000NRG23301220221984909 31/12/2022 ANNATHAMMAL 2919007WL049914 ANNATHAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 ANNATHAMMAL INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-045-045/395-A
(VIRALUR) 		2919007000NRG23301220221984910 31/12/2022 SUBRAMANI 2919007WL049914 SUBRAMANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 SUBRAMANI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-045-045/397-A
(VIRALUR) 		2919007000NRG23301220221984911 31/12/2022 MURUGAN 2919007WL049914 MURUGAN 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 MURUGAN INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-045-045/399-A
(VIRALUR) 		2919007000NRG23301220221984912 31/12/2022 PITCHAIYAMMAL 2919007WL049914 PITCHAIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 PITCHAIYAMMAL INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-045-045/402-A
(VIRALUR) 		2919007000NRG23301220221984913 31/12/2022 ilangiam 2919007WL049914 ilangiam 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 ilangiam INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-045-045/403-A
(VIRALUR) 		2919007000NRG23301220221984914 31/12/2022 SILAMPAYE 2919007WL049914 SILAMPAYE 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 SILAMPAYE INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-045-045/404-A
(VIRALUR) 		2919007000NRG23301220221984915 31/12/2022 LAKSHMI 2919007WL049914 LAKSHMI 00176 IDIB000V073 880 880 Processed 02/02/2023 037268502 LAKSHMI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-045-045/407-A
(VIRALUR) 		2919007000NRG23301220221984916 31/12/2022 PERIYAMMA 2919007WL049914 PERIYAMMA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 PERIYAMMA INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-045-045/408-A
(VIRALUR) 		2919007000NRG23301220221984917 31/12/2022 NAGARATHINAM 2919007WL049914 NAGARATHINAM 00176 IDIB000V073 880 880 Processed 02/02/2023 037268502 NAGARATHINAM INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-045-045/409-A
(VIRALUR) 		2919007000NRG23301220221984918 31/12/2022 BAKYAM 2919007WL049914 BAKYAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 BAKYAM INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-045-045/412-A
(VIRALUR) 		2919007000NRG23301220221984919 31/12/2022 SARANYA 2919007WL049914 SARANYA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 SARANYA INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-045-045/416-a
(VIRALUR) 		2919007000NRG23301220221984920 31/12/2022 NALLAMMAL 2919007WL049914 NALLAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 NALLAMMAL INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-045-045/424-A
(VIRALUR) 		2919007000NRG23301220221984922 31/12/2022 MOOKAYE 2919007WL049914 MOOKAYE 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 MOOKAYE INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-045-045/516-A
(VIRALUR) 		2919007000NRG23301220221984923 31/12/2022 RETHINAM 2919007WL049914 RETHINAM 00176 IDIB000V073 220 220 Processed 02/02/2023 037268502 RETHINAM INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-045-045/530-A
(VIRALUR) 		2919007000NRG23301220221984924 31/12/2022 CHINNAPPONNU 2919007WL049914 CHINNAPPONNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 CHINNAPPONNU INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-045-045/715-A
(VIRALUR) 		2919007000NRG23301220221984925 31/12/2022 SELVAM 2919007WL049914 SELVAM 00176 IDIB000V073 220 220 Processed 02/02/2023 037268502 SELVAM INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-045-045/728-A
(VIRALUR) 		2919007000NRG23301220221984926 31/12/2022 KANNAGI 2919007WL049914 KANNAGI 00176 IDIB000V073 1686 1686 Processed 02/02/2023 037268502 KANNAGI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-045-045/85-B
(VIRALUR) 		2919007000NRG23301220221984927 31/12/2022 POTHUMPONNU 2919007WL049914 POTHUMPONNU 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 POTHUMPONNU INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-045-045/87-A
(VIRALUR) 		2919007000NRG23301220221984928 31/12/2022 SAROJA 2919007WL049914 SAROJA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 SAROJA INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-045-045/89-A
(VIRALUR) 		2919007000NRG23301220221984929 31/12/2022 ANJALAI 2919007WL049914 ANJALAI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 ANJALAI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-045-045/91-A
(VIRALUR) 		2919007000NRG23301220221984930 31/12/2022 MARIKKANNU 2919007WL049914 MARIKKANNU 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037268502 MARIKKANNU INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-045-045/92-A
(VIRALUR) 		2919007000NRG23301220221984931 31/12/2022 ANJALAI 2919007WL049914 ANJALAI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 ANJALAI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-045-045/97-A
(VIRALUR) 		2919007000NRG23301220221984932 31/12/2022 MALAISAMY 2919007WL049914 MALAISAMY 00176 IDIB000V073 880 880 Processed 02/02/2023 037268502 MALAISAMY INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-045-045/99-A
(VIRALUR) 		2919007000NRG23301220221984934 31/12/2022 CHELLAM 2919007WL049914 CHELLAM 00176 IDIB000V073 440 440 Processed 02/02/2023 037268502 CHELLAM INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-045-045/99-A
(VIRALUR) 		2919007000NRG23301220221984933 31/12/2022 SHANMUGAM 2919007WL049914 SHANMUGAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037268502 SHANMUGAM INDIAN BANK(607105)
SubTotal 89111 89111
Total 89111 89111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_311222APB_FTO_1370357 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 26326
2 VIRALIMALAI TN2919007_311222APB_FTO_1370357 Indian Bank IDIB000V073 VIRALIMALAI 62785

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