Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160123APB_FTO_1451573
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-19-007-002-002/26-A
(ALANGUDI) 		2919007000NRG23160120232182258 16/01/2023 MANIMEKALAI 2919007WL053524 MANIMEKALAI 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037269094 MANIMEKALAI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-002-002/29-A
(ALANGUDI) 		2919007000NRG23160120232182259 16/01/2023 LAKSHMI 2919007WL053524 LAKSHMI 00176 IDIB000N072 1145 1145 Processed 02/02/2023 037269094 LAKSHMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-002-002/30-A
(ALANGUDI) 		2919007000NRG23160120232182260 16/01/2023 LAKSHMI 2919007WL053524 LAKSHMI 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037269094 LAKSHMI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-002-002/31-A
(ALANGUDI) 		2919007000NRG23160120232182261 16/01/2023 SAROJA 2919007WL053524 SAROJA 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037269094 SAROJA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-002-002/34-A
(ALANGUDI) 		2919007000NRG23160120232182262 16/01/2023 LAKSHMI 2919007WL053524 LAKSHMI 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037269094 LAKSHMI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-002-002/35-A
(ALANGUDI) 		2919007000NRG23160120232182263 16/01/2023 MURUGAYEE 2919007WL053524 MURUGAYEE 00176 IDIB000N072 1145 1145 Processed 02/02/2023 037269094 MURUGAYEE INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-002-002/36-A
(ALANGUDI) 		2919007000NRG23160120232182264 16/01/2023 PERIYAKKAL 2919007WL053524 PERIYAKKAL 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037269094 PERIYAKKAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-002-002/37-A
(ALANGUDI) 		2919007000NRG23160120232182265 16/01/2023 PATCHIAMMAL 2919007WL053524 PATCHIAMMAL 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037269094 PATCHIAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-002-002/38-A
(ALANGUDI) 		2919007000NRG23160120232182266 16/01/2023 VELLAIAMMAL 2919007WL053524 VELLAIAMMAL 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037269094 VELLAIAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-002-002/39-A
(ALANGUDI) 		2919007000NRG23160120232182267 16/01/2023 THAIYAMMAL 2919007WL053524 THAIYAMMAL 00176 IDIB000N072 1145 1145 Processed 02/02/2023 037269094 THAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIRALIMALAI TN-19-007-002-002/41-A
(ALANGUDI) 		2919007000NRG23160120232182268 16/01/2023 ELANGAYAM 2919007WL053524 ELANGAYAM 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037269094 ELANGAYAM INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-002-002/43-A
(ALANGUDI) 		2919007000NRG23160120232182269 16/01/2023 MARIKANNU 2919007WL053524 MARIKANNU 00176 IDIB000N072 900 900 Processed 02/02/2023 037269094 MARIKANNU INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-002-002/45-A
(ALANGUDI) 		2919007000NRG23160120232182270 16/01/2023 CHINNADURAI 2919007WL053524 CHINNADURAI 00176 IDIB000N072 1686 1686 Processed 02/02/2023 037269094 CHINNADURAI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-002-002/46-A
(ALANGUDI) 		2919007000NRG23160120232182271 16/01/2023 SELVI 2919007WL053524 SELVI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037269094 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRALIMALAI TN-19-007-002-002/47-A
(ALANGUDI) 		2919007000NRG23160120232182272 16/01/2023 ANJALAI 2919007WL053524 ANJALAI 00176 IDIB000N072 1125 1125 Processed 02/02/2023 037269094 ANJALAI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-002-002/473-A
(ALANGUDI) 		2919007000NRG23160120232182273 16/01/2023 ANJAMMAL 2919007WL053524 ANJAMMAL 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037269094 ANJAMMAL INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-002-002/474-A
(ALANGUDI) 		2919007000NRG23160120232182274 16/01/2023 AKILANTESHWARI 2919007WL053524 AKILANTESHWARI 00176 IDIB000N072 1125 1125 Processed 02/02/2023 037269094 AKILANTESHWARI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-002-002/476-A
(ALANGUDI) 		2919007000NRG23160120232182275 16/01/2023 KALA 2919007WL053524 KALA 00176 IDIB000N072 1125 1125 Processed 02/02/2023 037269094 KALA STATE BANK OF INDIA(508548)
19 VIRALIMALAI TN-19-007-002-002/477-A
(ALANGUDI) 		2919007000NRG23160120232182276 16/01/2023 ANGAAMMAL 2919007WL053524 ANGAAMMAL 00176 IDIB000N072 1125 1125 Processed 02/02/2023 037269094 ANGAAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-002-002/478-A
(ALANGUDI) 		2919007000NRG23160120232182277 16/01/2023 PURANAM 2919007WL053524 PURANAM 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037269094 PURANAM INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-002-002/479-B
(ALANGUDI) 		2919007000NRG23160120232182278 16/01/2023 KASTHURI 2919007WL053524 KASTHURI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037269094 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIRALIMALAI TN-19-007-002-002/48-A
(ALANGUDI) 		2919007000NRG23160120232182279 16/01/2023 MARIKANNU 2919007WL053524 MARIKANNU 00176 IDIB000N072 1130 1130 Processed 02/02/2023 037269094 MARIKANNU INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-002-002/50-A
(ALANGUDI) 		2919007000NRG23160120232182280 16/01/2023 ARUMUGAM 2919007WL053524 ARUMUGAM 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037269094 ARUMUGAM INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-002-002/51-A
(ALANGUDI) 		2919007000NRG23160120232182281 16/01/2023 LOGAMBAL 2919007WL053524 LOGAMBAL 00176 IDIB000N072 1130 1130 Processed 02/02/2023 037269094 LOGAMBAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-002-002/52-A
(ALANGUDI) 		2919007000NRG23160120232182282 16/01/2023 VEVELAYE 2919007WL053524 VEVELAYE 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037269094 VEVELAYE INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-002-002/53-A
(ALANGUDI) 		2919007000NRG23160120232182283 16/01/2023 VINOTHINI 2919007WL053524 VINOTHINI 00176 IDIB000N072 1130 1130 Processed 02/02/2023 037269094 VINOTHINI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-002-002/533-A
(ALANGUDI) 		2919007000NRG23160120232182284 16/01/2023 REVATHI 2919007WL053524 REVATHI 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037269094 REVATHI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-002-002/55-A
(ALANGUDI) 		2919007000NRG23160120232182285 16/01/2023 RATHIGA 2919007WL053524 RATHIGA 00176 IDIB000N072 1130 1130 Processed 02/02/2023 037269094 RATHIGA INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-002-002/57-A
(ALANGUDI) 		2919007000NRG23160120232182286 16/01/2023 KUNJAMMAL 2919007WL053524 KUNJAMMAL 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037269094 KUNJAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-002-002/570
(ALANGUDI) 		2919007000NRG23160120232182287 16/01/2023 KALPANA 2919007WL053524 KALPANA 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037269094 KALPANA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-002-002/578
(ALANGUDI) 		2919007000NRG23160120232182288 16/01/2023 NAGALAKSHMI 2919007WL053524 NAGALAKSHMI 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037269094 NAGALAKSHMI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-002-002/58-A
(ALANGUDI) 		2919007000NRG23160120232182289 16/01/2023 KARUPAYE 2919007WL053524 KARUPAYE 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037269094 KARUPAYE INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIRALIMALAI TN-19-007-002-002/582-A
(ALANGUDI) 		2919007000NRG23160120232182290 16/01/2023 CHITRA 2919007WL053524 CHITRA 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037269094 CHITRA INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-002-002/59-A
(ALANGUDI) 		2919007000NRG23160120232182291 16/01/2023 JAYANTHI 2919007WL053524 JAYANTHI 00176 IDIB000N072 1145 1145 Processed 02/02/2023 037269094 JAYANTHI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-002-002/60-A
(ALANGUDI) 		2919007000NRG23160120232182292 16/01/2023 SELVI 2919007WL053524 SELVI 00176 IDIB000N072 916 916 Processed 02/02/2023 037269094 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIRALIMALAI TN-19-007-002-002/61-A
(ALANGUDI) 		2919007000NRG23160120232182293 16/01/2023 MUTHULAKSHMI 2919007WL053524 MUTHULAKSHMI 00176 IDIB000N072 916 916 Processed 02/02/2023 037269094 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIRALIMALAI TN-19-007-002-002/62-A
(ALANGUDI) 		2919007000NRG23160120232182294 16/01/2023 SUSILA 2919007WL053524 SUSILA 00176 IDIB000N072 1145 1145 Processed 02/02/2023 037269094 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIRALIMALAI TN-19-007-002-002/64-A
(ALANGUDI) 		2919007000NRG23160120232182296 16/01/2023 NALLAMMAL 2919007WL053524 NALLAMMAL 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037269094 NALLAMMAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-002-002/645-A
(ALANGUDI) 		2919007000NRG23160120232182297 16/01/2023 SATHYA 2919007WL053524 SATHYA 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037269094 SATHYA INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-002-002/646-A
(ALANGUDI) 		2919007000NRG23160120232182298 16/01/2023 VASANTHA 2919007WL053524 VASANTHA 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037269094 VASANTHA INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-002-002/647-A
(ALANGUDI) 		2919007000NRG23160120232182299 16/01/2023 HEMADEVI 2919007WL053524 HEMADEVI 00176 IDIB000N072 1362 1362 Processed 02/02/2023 037269094 HEMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIRALIMALAI TN-19-007-002-002/648-A
(ALANGUDI) 		2919007000NRG23160120232182300 16/01/2023 CHINNAMMAL 2919007WL053524 CHINNAMMAL 00176 IDIB000N072 1135 1135 Processed 02/02/2023 037269094 CHINNAMMAL INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-002-002/649-A
(ALANGUDI) 		2919007000NRG23160120232182301 16/01/2023 SRINI 2919007WL053524 SRINI 00176 IDIB000N072 454 454 Processed 02/02/2023 037269094 SRINI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-002-002/65-A
(ALANGUDI) 		2919007000NRG23160120232182302 16/01/2023 BANUMATHI 2919007WL053524 BANUMATHI 00176 IDIB000N072 1362 1362 Processed 02/02/2023 037269094 BANUMATHI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-002-002/651-A
(ALANGUDI) 		2919007000NRG23160120232182303 16/01/2023 PAPPATHE 2919007WL053524 PAPPATHE 00176 IDIB000N072 1362 1362 Processed 02/02/2023 037269094 PAPPATHE INDIA POST PAYMENTS BANK LIMITED(508528)
46 VIRALIMALAI TN-19-007-002-002/652-A
(ALANGUDI) 		2919007000NRG23160120232182304 16/01/2023 SUBRAMANI 2919007WL053524 SUBRAMANI 00176 IDIB000N072 1362 1362 Processed 02/02/2023 037269094 SUBRAMANI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-002-002/665-A
(ALANGUDI) 		2919007000NRG23160120232182305 16/01/2023 PUSHPALATHA 2919007WL053524 PUSHPALATHA 00176 IDIB000N072 1362 1362 Processed 02/02/2023 037269094 PUSHPALATHA INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-002-002/67-A
(ALANGUDI) 		2919007000NRG23160120232182306 16/01/2023 AMASAVALLI 2919007WL053524 AMASAVALLI 00176 IDIB000N072 1362 1362 Processed 02/02/2023 037269094 AMASAVALLI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-002-002/679-A
(ALANGUDI) 		2919007000NRG23160120232182307 16/01/2023 SARITHA 2919007WL053524 SARITHA 00176 IDIB000N072 1135 1135 Processed 02/02/2023 037269094 SARITHA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-002-002/68-A
(ALANGUDI) 		2919007000NRG23160120232182308 16/01/2023 ARAYE 2919007WL053524 ARAYE 00176 IDIB000N072 1362 1362 Processed 02/02/2023 037269094 ARAYE INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-002-002/69-A
(ALANGUDI) 		2919007000NRG23160120232182309 16/01/2023 SANGAPILLAI 2919007WL053524 SANGAPILLAI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037269094 SANGAPILLAI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-002-002/698
(ALANGUDI) 		2919007000NRG23160120232182310 16/01/2023 KARTHIGADEVI 2919007WL053524 KARTHIGADEVI 00176 IDIB000N072 1125 1125 Processed 02/02/2023 037269094 KARTHIGADEVI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-002-002/70-A
(ALANGUDI) 		2919007000NRG23160120232182311 16/01/2023 CHELLAMMAL 2919007WL053524 CHELLAMMAL 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037269094 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIRALIMALAI TN-19-007-002-002/71-A
(ALANGUDI) 		2919007000NRG23160120232182312 16/01/2023 CHANDRA 2919007WL053524 CHANDRA 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037269094 CHANDRA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-002-002/72-A
(ALANGUDI) 		2919007000NRG23160120232182313 16/01/2023 VELLAIAMMAL 2919007WL053524 VELLAIAMMAL 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037269094 VELLAIAMMAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-002-002/73-A
(ALANGUDI) 		2919007000NRG23160120232182314 16/01/2023 PAPPA 2919007WL053524 PAPPA 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037269094 PAPPA INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-002-002/74-A
(ALANGUDI) 		2919007000NRG23160120232182315 16/01/2023 CHELLAMMAL 2919007WL053524 CHELLAMMAL 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037269094 CHELLAMMAL INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-002-002/76-A
(ALANGUDI) 		2919007000NRG23160120232182318 16/01/2023 TAMILSELVI 2919007WL053524 TAMILSELVI 00176 IDIB000N072 1350 1350 Processed 02/02/2023 037269094 TAMILSELVI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-002-002/77-A
(ALANGUDI) 		2919007000NRG23160120232182319 16/01/2023 ANJALAI 2919007WL053524 ANJALAI 00176 IDIB000N072 1380 1380 Processed 02/02/2023 037269094 ANJALAI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-002-002/78-A
(ALANGUDI) 		2919007000NRG23160120232182320 16/01/2023 RENUGA 2919007WL053524 RENUGA 00176 IDIB000N072 1380 1380 Processed 02/02/2023 037269094 RENUGA INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-002-002/780
(ALANGUDI) 		2919007000NRG23160120232182321 16/01/2023 SABITHA 2919007WL053524 SABITHA 00176 IDIB000N072 1380 1380 Processed 02/02/2023 037269094 SABITHA INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-002-002/781
(ALANGUDI) 		2919007000NRG23160120232182322 16/01/2023 VELLAIYAMMAL R 2919007WL053524 VELLAIYAMMAL R 00176 IDIB000N072 1380 1380 Processed 02/02/2023 037269094 VELLAIYAMMAL R INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-002-002/784
(ALANGUDI) 		2919007000NRG23160120232182323 16/01/2023 SELVI C 2919007WL053524 SELVI C 00176 IDIB000N072 1380 1380 Processed 02/02/2023 037269094 SELVI C INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-002-002/798
(ALANGUDI) 		2919007000NRG23160120232182326 16/01/2023 HEMALATHA M 2919007WL053524 HEMALATHA M 00176 IDIB000N072 1380 1380 Processed 02/02/2023 037269094 HEMALATHA M INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-002-002/80-A
(ALANGUDI) 		2919007000NRG23160120232182327 16/01/2023 ADAIKALAM 2919007WL053524 ADAIKALAM 00176 IDIB000N072 1405 1405 Processed 02/02/2023 037269094 ADAIKALAM INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-002-002/806
(ALANGUDI) 		2919007000NRG23160120232182328 16/01/2023 MOOKAN 2919007WL053524 MOOKAN 00176 IDIB000N072 1380 1380 Processed 02/02/2023 037269094 MOOKAN INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-002-002/81-A
(ALANGUDI) 		2919007000NRG23160120232182329 16/01/2023 CHELLAKANNU 2919007WL053524 CHELLAKANNU 00176 IDIB000N072 1380 1380 Processed 02/02/2023 037269094 CHELLAKANNU INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-002-002/82-A
(ALANGUDI) 		2919007000NRG23160120232182330 16/01/2023 PALANIYAMMAL 2919007WL053524 PALANIYAMMAL 00176 IDIB000N072 1145 1145 Processed 02/02/2023 037269094 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 VIRALIMALAI TN-19-007-002-003/19-A
(ALANGUDI) 		2919007000NRG23160120232182331 16/01/2023 PUSHPAM 2919007WL053524 PUSHPAM 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037269094 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 VIRALIMALAI TN-19-007-002-003/24-A
(ALANGUDI) 		2919007000NRG23160120232182332 16/01/2023 RAJATHI 2919007WL053524 RAJATHI 00176 IDIB000N072 1145 1145 Processed 02/02/2023 037269094 RAJATHI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-002-003/472-B
(ALANGUDI) 		2919007000NRG23160120232182333 16/01/2023 SHALINI 2919007WL053524 SHALINI 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037269094 SHALINI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-002-003/617-A
(ALANGUDI) 		2919007000NRG23160120232182334 16/01/2023 SAROJADEVI 2919007WL053524 SAROJADEVI 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037269094 SAROJADEVI INDIAN OVERSEAS BANK(508541)
73 VIRALIMALAI TN-19-007-002-004/9-A
(ALANGUDI) 		2919007000NRG23160120232182335 16/01/2023 SAVARIYAMMAL 2919007WL053524 SAVARIYAMMAL 00176 IDIB000N072 1145 1145 Processed 02/02/2023 037269094 SAVARIYAMMAL INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-002-005/561
(ALANGUDI) 		2919007000NRG23160120232182336 16/01/2023 JAYASHEELA 2919007WL053524 JAYASHEELA 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037269094 JAYASHEELA INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-002-006/373-A
(ALANGUDI) 		2919007000NRG23160120232182337 16/01/2023 MAHESWARI 2919007WL053524 MAHESWARI 00176 IDIB000N072 1620 1620 Processed 02/02/2023 037269094 MAHESWARI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-002-006/797
(ALANGUDI) 		2919007000NRG23160120232182338 16/01/2023 S ROSELIN 2919007WL053524 S ROSELIN 00176 IDIB000N072 1374 1374 Processed 02/02/2023 037269094 S ROSELIN INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-002-008/1-A
(ALANGUDI) 		2919007000NRG23160120232182339 16/01/2023 AROCKAMARI 2919007WL053524 AROCKAMARI 00176 IDIB000N072 1145 1145 Processed 02/02/2023 037269094 AROCKAMARI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-002-008/10-A
(ALANGUDI) 		2919007000NRG23160120232182340 16/01/2023 S AROKIYASAMY 2919007WL053524 S AROKIYASAMY 00176 IDIB000N072 1145 1145 Processed 02/02/2023 037269094 S AROKIYASAMY INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-002-008/11-A
(ALANGUDI) 		2919007000NRG23160120232182341 16/01/2023 JOTHI 2919007WL053524 JOTHI 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037269094 JOTHI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-002-008/13-A
(ALANGUDI) 		2919007000NRG23160120232182342 16/01/2023 RENGAMMAL P 2919007WL053524 RENGAMMAL P 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037269094 RENGAMMAL P INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-002-008/16-A
(ALANGUDI) 		2919007000NRG23160120232182343 16/01/2023 CHANDRA 2919007WL053524 CHANDRA 00176 IDIB000N072 1130 1130 Processed 02/02/2023 037269094 CHANDRA INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-002-008/17-A
(ALANGUDI) 		2919007000NRG23160120232182344 16/01/2023 ADAIKAYE 2919007WL053524 ADAIKAYE 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037269094 ADAIKAYE INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-002-008/2-A
(ALANGUDI) 		2919007000NRG23160120232182345 16/01/2023 AROCKAMARI 2919007WL053524 AROCKAMARI 00176 IDIB000N072 1130 1130 Processed 02/02/2023 037269094 AROCKAMARI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-002-008/20-A
(ALANGUDI) 		2919007000NRG23160120232182346 16/01/2023 AMIRTHAM 2919007WL053524 AMIRTHAM 00176 IDIB000N072 1130 1130 Processed 02/02/2023 037269094 AMIRTHAM INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-002-008/21-A
(ALANGUDI) 		2919007000NRG23160120232182347 16/01/2023 MUTHUKANNU 2919007WL053524 MUTHUKANNU 00176 IDIB000N072 1356 1356 Processed 02/02/2023 037269094 MUTHUKANNU INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-002-008/23-A
(ALANGUDI) 		2919007000NRG23160120232182348 16/01/2023 PERIYAKKAL 2919007WL053524 PERIYAKKAL 00176 IDIB000N072 1130 1130 Processed 02/02/2023 037269094 PERIYAKKAL INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-002-008/27-A
(ALANGUDI) 		2919007000NRG23160120232182349 16/01/2023 RAJAMANI 2919007WL053524 RAJAMANI 00176 IDIB000N072 226 226 Processed 02/02/2023 037269094 RAJAMANI INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-002-008/3-A
(ALANGUDI) 		2919007000NRG23160120232182350 16/01/2023 AROCKAMMAL 2919007WL053524 AROCKAMMAL 00176 IDIB000N072 1130 1130 Processed 02/02/2023 037269094 AROCKAMMAL INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-002-008/4-A
(ALANGUDI) 		2919007000NRG23160120232182351 16/01/2023 KAROLINMARI 2919007WL053524 KAROLINMARI 00176 IDIB000N072 1135 1135 Processed 02/02/2023 037269094 KAROLINMARI STATE BANK OF INDIA(508548)
90 VIRALIMALAI TN-19-007-002-008/470-A
(ALANGUDI) 		2919007000NRG23160120232182352 16/01/2023 ISTELLAMERI 2919007WL053524 ISTELLAMERI 00176 IDIB000N072 1135 1135 Processed 02/02/2023 037269094 ISTELLAMERI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-002-008/471
(ALANGUDI) 		2919007000NRG23160120232182353 16/01/2023 JOTHI 2919007WL053524 JOTHI 00176 IDIB000N072 454 454 Processed 02/02/2023 037269094 JOTHI STATE BANK OF INDIA(508548)
92 VIRALIMALAI TN-19-007-002-008/5-A
(ALANGUDI) 		2919007000NRG23160120232182354 16/01/2023 AROCKAMARI 2919007WL053524 AROCKAMARI 00176 IDIB000N072 908 908 Processed 02/02/2023 037269094 AROCKAMARI INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-002-008/534-A
(ALANGUDI) 		2919007000NRG23160120232182355 16/01/2023 LOURDHMARIYAMMAL 2919007WL053524 LOURDHMARIYAMMAL 00176 IDIB000N072 1362 1362 Processed 02/02/2023 037269094 LOURDHMARIYAMMAL INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-002-008/535-A
(ALANGUDI) 		2919007000NRG23160120232182356 16/01/2023 PODUMPONNU 2919007WL053524 PODUMPONNU 00176 IDIB000N072 1362 1362 Processed 02/02/2023 037269094 PODUMPONNU INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-002-008/567
(ALANGUDI) 		2919007000NRG23160120232182357 16/01/2023 AROKIYAMARY 2919007WL053524 AROKIYAMARY 00176 IDIB000N072 1362 1362 Processed 02/02/2023 037269094 AROKIYAMARY INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-002-008/583-A
(ALANGUDI) 		2919007000NRG23160120232182359 16/01/2023 MATHARASI 2919007WL053524 MATHARASI 00176 IDIB000N072 1362 1362 Processed 02/02/2023 037269094 MATHARASI INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-002-008/6-A
(ALANGUDI) 		2919007000NRG23160120232182360 16/01/2023 ANNAMMAL 2919007WL053524 ANNAMMAL 00176 IDIB000N072 1362 1362 Processed 02/02/2023 037269094 ANNAMMAL INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-002-008/609-A
(ALANGUDI) 		2919007000NRG23160120232182361 16/01/2023 MARIYAMMAL 2919007WL053524 MARIYAMMAL 00176 IDIB000N072 1140 1140 Processed 02/02/2023 037269094 MARIYAMMAL INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-002-008/7-A
(ALANGUDI) 		2919007000NRG23160120232182362 16/01/2023 KULANTHAIAMMAL 2919007WL053524 KULANTHAIAMMAL 00176 IDIB000N072 1368 1368 Processed 02/02/2023 037269094 KULANTHAIAMMAL INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-002-008/734-A
(ALANGUDI) 		2919007000NRG23160120232182363 16/01/2023 PADMINI 2919007WL053524 PADMINI 00176 IDIB000N072 1368 1368 Processed 02/02/2023 037269094 PADMINI INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-002-008/782
(ALANGUDI) 		2919007000NRG23160120232182365 16/01/2023 VIPSIYA DIVAINA 2919007WL053524 VIPSIYA DIVAINA 00176 IDIB000N072 1368 1368 Processed 02/02/2023 037269094 VIPSIYA DIVAINA INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-002-008/783
(ALANGUDI) 		2919007000NRG23160120232182366 16/01/2023 PUSHPAM P 2919007WL053524 PUSHPAM P 00176 IDIB000N072 1368 1368 Processed 02/02/2023 037269094 PUSHPAM P INDIAN BANK(607105)
SubTotal 128384 128384
Total 128384 128384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160123APB_FTO_1451573 Indian Bank IDIB000N072 Indian Bank Neerpalani 6617
2 VIRALIMALAI TN2919007_160123APB_FTO_1451573 Indian Bank IDIB000N072 NEERPALANI 121767

Download In Excel