Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_041222APB_FTO_1233900
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-19-007-045-003/769-A
(VIRALUR) 		2919007000NRG23031220221745000 04/12/2022 SURYA 2919007WL044718 SURYA 00176 IDIB000V073 1000 1000 Processed 06/02/2023 017255271 SURYA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-045-003/820-A
(VIRALUR) 		2919007000NRG23031220221745002 04/12/2022 CHITRA 2919007WL044718 CHITRA 00176 IDIB000V073 400 400 Processed 06/02/2023 017255271 CHITRA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-045-009/243-C
(VIRALUR) 		2919007000NRG23031220221745010 04/12/2022 vasathi 2919007WL044718 vasathi 00176 IDIB000V073 1000 1000 Processed 06/02/2023 017255271 vasathi INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-045-009/721-A
(VIRALUR) 		2919007000NRG23031220221745011 04/12/2022 MUTHUMARI 2919007WL044718 MUTHUMARI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 MUTHUMARI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-045-045/103-A
(VIRALUR) 		2919007000NRG23031220221745020 04/12/2022 PERIYAMMAL 2919007WL044718 PERIYAMMAL 00176 IDIB000V073 1000 1000 Processed 06/02/2023 017255271 PERIYAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-045-045/104-a
(VIRALUR) 		2919007000NRG23031220221745021 04/12/2022 KARUPAYI 2919007WL044718 KARUPAYI 00176 IDIB000V073 600 600 Processed 06/02/2023 017255271 KARUPAYI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-045-045/108-A
(VIRALUR) 		2919007000NRG23031220221745023 04/12/2022 MOOKAYE 2919007WL044718 MOOKAYE 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 MOOKAYE INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-045-045/112-A
(VIRALUR) 		2919007000NRG23031220221745024 04/12/2022 PERIYAKKAL 2919007WL044718 PERIYAKKAL 00176 IDIB000V073 1000 1000 Processed 06/02/2023 017255271 PERIYAKKAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-045-045/123-A
(VIRALUR) 		2919007000NRG23031220221745027 04/12/2022 CHANDRA 2919007WL044718 CHANDRA 00176 IDIB000V073 1000 1000 Processed 06/02/2023 017255271 CHANDRA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-045-045/126-A
(VIRALUR) 		2919007000NRG23031220221745029 04/12/2022 CHINNAMMAL 2919007WL044718 CHINNAMMAL 00176 IDIB000V073 1000 1000 Processed 06/02/2023 017255271 CHINNAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-045-045/126-A
(VIRALUR) 		2919007000NRG23031220221745028 04/12/2022 VASANTHI 2919007WL044718 VASANTHI 00176 IDIB000V073 800 800 Processed 06/02/2023 017255271 VASANTHI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-045-045/129-B
(VIRALUR) 		2919007000NRG23031220221745030 04/12/2022 VALLI 2919007WL044718 VALLI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 VALLI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-045-045/130-A
(VIRALUR) 		2919007000NRG23031220221745032 04/12/2022 PALANIYANDI 2919007WL044718 PALANIYANDI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 PALANIYANDI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-045-045/132-A
(VIRALUR) 		2919007000NRG23031220221745033 04/12/2022 RAJAMMAL 2919007WL044718 RAJAMMAL 00176 IDIB000V073 600 600 Processed 06/02/2023 017255271 RAJAMMAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-045-045/134-A
(VIRALUR) 		2919007000NRG23031220221745034 04/12/2022 PALANIAMMAL 2919007WL044718 PALANIAMMAL 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 PALANIAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-045-045/142-A
(VIRALUR) 		2919007000NRG23031220221745036 04/12/2022 LAKSHMI 2919007WL044718 LAKSHMI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 LAKSHMI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-045-045/143-A
(VIRALUR) 		2919007000NRG23031220221745037 04/12/2022 CHITRA 2919007WL044718 CHITRA 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 CHITRA INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-045-045/146-A
(VIRALUR) 		2919007000NRG23031220221745038 04/12/2022 RASU 2919007WL044718 RASU 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 RASU INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-045-045/147-A
(VIRALUR) 		2919007000NRG23031220221745039 04/12/2022 BAKYAM 2919007WL044718 BAKYAM 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 BAKYAM INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-045-045/149-A
(VIRALUR) 		2919007000NRG23031220221745040 04/12/2022 SUPPAMMAL 2919007WL044718 SUPPAMMAL 00176 IDIB000V073 1200 1200 Rejected 07/02/2023 017255271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 VIRALIMALAI TN-19-007-045-045/154-A
(VIRALUR) 		2919007000NRG23031220221745041 04/12/2022 MUTHU 2919007WL044718 MUTHU 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 MUTHU INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-045-045/155-A
(VIRALUR) 		2919007000NRG23031220221745042 04/12/2022 SELVI 2919007WL044718 SELVI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 SELVI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-045-045/158-A
(VIRALUR) 		2919007000NRG23031220221745044 04/12/2022 PALANISAMI 2919007WL044718 PALANISAMI 00176 IDIB000V073 1000 1000 Processed 06/02/2023 017255271 PALANISAMI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-045-045/159-A
(VIRALUR) 		2919007000NRG23031220221745045 04/12/2022 SELVI 2919007WL044718 SELVI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 SELVI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-045-045/160-A
(VIRALUR) 		2919007000NRG23031220221745046 04/12/2022 RAMAYE 2919007WL044718 RAMAYE 00176 IDIB000V073 1000 1000 Processed 06/02/2023 017255271 RAMAYE INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-045-045/161-A
(VIRALUR) 		2919007000NRG23031220221745047 04/12/2022 RAJAMANI 2919007WL044718 RAJAMANI 00176 IDIB000V073 1000 1000 Processed 06/02/2023 017255271 RAJAMANI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-045-045/162-A
(VIRALUR) 		2919007000NRG23031220221745048 04/12/2022 RAJATHI 2919007WL044718 RAJATHI 00176 IDIB000V073 400 400 Processed 06/02/2023 017255271 RAJATHI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-045-045/164-A
(VIRALUR) 		2919007000NRG23031220221745049 04/12/2022 RAJAMANI 2919007WL044718 RAJAMANI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 RAJAMANI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-045-045/165-A
(VIRALUR) 		2919007000NRG23031220221745050 04/12/2022 SARASU 2919007WL044718 SARASU 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 SARASU INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-045-045/166-A
(VIRALUR) 		2919007000NRG23031220221745051 04/12/2022 RAJATHI 2919007WL044718 RAJATHI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 RAJATHI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-045-045/167-A
(VIRALUR) 		2919007000NRG23031220221745052 04/12/2022 PITCHAI 2919007WL044718 PITCHAI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 PITCHAI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-045-045/169-A
(VIRALUR) 		2919007000NRG23031220221745053 04/12/2022 KARUPPAN 2919007WL044718 KARUPPAN 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 KARUPPAN INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-045-045/173-A
(VIRALUR) 		2919007000NRG23031220221745054 04/12/2022 BAKYAM 2919007WL044718 BAKYAM 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 BAKYAM INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-045-045/189-B
(VIRALUR) 		2919007000NRG23031220221745055 04/12/2022 DHANALAKSHMI 2919007WL044718 DHANALAKSHMI 00176 IDIB000V073 600 600 Processed 06/02/2023 017255271 DHANALAKSHMI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-045-045/192-A
(VIRALUR) 		2919007000NRG23031220221745056 04/12/2022 VALARMATHI 2919007WL044718 VALARMATHI 00176 IDIB000V073 600 600 Processed 06/02/2023 017255271 VALARMATHI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-045-045/198-A
(VIRALUR) 		2919007000NRG23031220221745057 04/12/2022 NALLAMMAL 2919007WL044718 NALLAMMAL 00176 IDIB000V073 800 800 Processed 06/02/2023 017255271 NALLAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-045-045/205-A
(VIRALUR) 		2919007000NRG23031220221745058 04/12/2022 CHINNAMMAL 2919007WL044718 CHINNAMMAL 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 CHINNAMMAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-045-045/207-A
(VIRALUR) 		2919007000NRG23031220221745059 04/12/2022 CHINNAMMAL 2919007WL044718 CHINNAMMAL 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 CHINNAMMAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-045-045/210-A
(VIRALUR) 		2919007000NRG23031220221745060 04/12/2022 REVATHI 2919007WL044718 REVATHI 00176 IDIB000V073 1000 1000 Processed 06/02/2023 017255271 REVATHI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-045-045/223-A
(VIRALUR) 		2919007000NRG23031220221745061 04/12/2022 THAMARAISELVI 2919007WL044718 THAMARAISELVI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 THAMARAISELVI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-045-045/224-A
(VIRALUR) 		2919007000NRG23031220221745062 04/12/2022 LAKSHMI 2919007WL044718 LAKSHMI 00176 IDIB000V073 1000 1000 Processed 06/02/2023 017255271 LAKSHMI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-045-045/225-B
(VIRALUR) 		2919007000NRG23031220221745063 04/12/2022 BAKYAM 2919007WL044718 BAKYAM 00176 IDIB000V073 1000 1000 Processed 06/02/2023 017255271 BAKYAM INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-045-045/226-A
(VIRALUR) 		2919007000NRG23031220221745064 04/12/2022 SELVAM 2919007WL044718 SELVAM 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 SELVAM INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-045-045/227-A
(VIRALUR) 		2919007000NRG23031220221745065 04/12/2022 PUSHPAM 2919007WL044718 PUSHPAM 00176 IDIB000V073 200 200 Processed 06/02/2023 017255271 PUSHPAM INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-045-045/228-a
(VIRALUR) 		2919007000NRG23031220221745066 04/12/2022 loganayaki 2919007WL044718 loganayaki 00176 IDIB000V073 200 200 Processed 06/02/2023 017255271 loganayaki INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-045-045/234-A
(VIRALUR) 		2919007000NRG23031220221745067 04/12/2022 LAKSHMI 2919007WL044718 LAKSHMI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 LAKSHMI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-045-045/236-a
(VIRALUR) 		2919007000NRG23031220221745068 04/12/2022 RAJASELVI 2919007WL044718 RAJASELVI 00176 IDIB000V073 200 200 Processed 06/02/2023 017255271 RAJASELVI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-045-045/237-A
(VIRALUR) 		2919007000NRG23031220221745069 04/12/2022 SUNTHAYE 2919007WL044718 SUNTHAYE 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 SUNTHAYE INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-045-045/240-A
(VIRALUR) 		2919007000NRG23031220221745070 04/12/2022 MALAR 2919007WL044718 MALAR 00176 IDIB000V073 800 800 Processed 06/02/2023 017255271 MALAR INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-045-045/241-A
(VIRALUR) 		2919007000NRG23031220221745071 04/12/2022 MOOKAYE 2919007WL044718 MOOKAYE 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 MOOKAYE INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-045-045/244-A
(VIRALUR) 		2919007000NRG23031220221745072 04/12/2022 KANNAMMAL 2919007WL044718 KANNAMMAL 00176 IDIB000V073 1000 1000 Processed 06/02/2023 017255271 KANNAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-045-045/308-A
(VIRALUR) 		2919007000NRG23031220221745073 04/12/2022 AMUTHA 2919007WL044718 AMUTHA 00176 IDIB000V073 600 600 Processed 06/02/2023 017255271 AMUTHA INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-045-045/310-A
(VIRALUR) 		2919007000NRG23031220221745074 04/12/2022 THANABAL 2919007WL044718 THANABAL 00176 IDIB000V073 400 400 Processed 06/02/2023 017255271 THANABAL INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-045-045/392-A
(VIRALUR) 		2919007000NRG23031220221745076 04/12/2022 MUNIYAMMAL 2919007WL044718 MUNIYAMMAL 00176 IDIB000V073 800 800 Processed 06/02/2023 017255271 MUNIYAMMAL INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-045-045/394-A
(VIRALUR) 		2919007000NRG23031220221745077 04/12/2022 ANNATHAMMAL 2919007WL044718 ANNATHAMMAL 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 ANNATHAMMAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-045-045/395-A
(VIRALUR) 		2919007000NRG23031220221745078 04/12/2022 SUBRAMANI 2919007WL044718 SUBRAMANI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 SUBRAMANI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-045-045/397-A
(VIRALUR) 		2919007000NRG23031220221745079 04/12/2022 MURUGAN 2919007WL044718 MURUGAN 00176 IDIB000V073 400 400 Processed 06/02/2023 017255271 MURUGAN INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-045-045/402-A
(VIRALUR) 		2919007000NRG23031220221745080 04/12/2022 ilangiam 2919007WL044718 ilangiam 00176 IDIB000V073 800 800 Processed 06/02/2023 017255271 ilangiam INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-045-045/403-A
(VIRALUR) 		2919007000NRG23031220221745081 04/12/2022 SILAMPAYE 2919007WL044718 SILAMPAYE 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 SILAMPAYE INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-045-045/406-A
(VIRALUR) 		2919007000NRG23031220221745082 04/12/2022 MARIYAYEE 2919007WL044718 MARIYAYEE 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 MARIYAYEE INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-045-045/407-A
(VIRALUR) 		2919007000NRG23031220221745083 04/12/2022 PERIYAMMA 2919007WL044718 PERIYAMMA 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 PERIYAMMA INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-045-045/408-A
(VIRALUR) 		2919007000NRG23031220221745084 04/12/2022 NAGARATHINAM 2919007WL044718 NAGARATHINAM 00176 IDIB000V073 1000 1000 Processed 06/02/2023 017255271 NAGARATHINAM INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-045-045/409-A
(VIRALUR) 		2919007000NRG23031220221745085 04/12/2022 BAKYAM 2919007WL044718 BAKYAM 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 BAKYAM INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-045-045/424-A
(VIRALUR) 		2919007000NRG23031220221745090 04/12/2022 MOOKAYE 2919007WL044718 MOOKAYE 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 MOOKAYE INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-045-045/45-A
(VIRALUR) 		2919007000NRG23031220221745091 04/12/2022 RAMESHTURI 2919007WL044718 RAMESHTURI 00176 IDIB000V073 1000 1000 Processed 06/02/2023 017255271 RAMESHTURI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-045-045/457-A
(VIRALUR) 		2919007000NRG23031220221745092 04/12/2022 jothi 2919007WL044718 jothi 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 jothi INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-045-045/491-B
(VIRALUR) 		2919007000NRG23031220221745093 04/12/2022 PITCHIYAMMAL 2919007WL044718 PITCHIYAMMAL 00176 IDIB000V073 800 800 Processed 06/02/2023 017255271 PITCHIYAMMAL INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-045-045/501-A
(VIRALUR) 		2919007000NRG23031220221745094 04/12/2022 ALAGAMMAL 2919007WL044718 ALAGAMMAL 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 ALAGAMMAL INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-045-045/508-A
(VIRALUR) 		2919007000NRG23031220221745095 04/12/2022 MEENACHI 2919007WL044718 MEENACHI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 MEENACHI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-045-045/509-A
(VIRALUR) 		2919007000NRG23031220221745096 04/12/2022 PALANIYAMMAL 2919007WL044718 PALANIYAMMAL 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 PALANIYAMMAL INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-045-045/516-A
(VIRALUR) 		2919007000NRG23031220221745097 04/12/2022 RETHINAM 2919007WL044718 RETHINAM 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 RETHINAM INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-045-045/519-A
(VIRALUR) 		2919007000NRG23031220221745098 04/12/2022 PAPPATHI 2919007WL044718 PAPPATHI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 PAPPATHI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-045-045/526-A
(VIRALUR) 		2919007000NRG23031220221745099 04/12/2022 CHELLAMMAL 2919007WL044718 CHELLAMMAL 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 CHELLAMMAL INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-045-045/529-A
(VIRALUR) 		2919007000NRG23031220221745100 04/12/2022 AMMAKKANNUJ 2919007WL044718 AMMAKKANNUJ 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 AMMAKKANNUJ INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-045-045/530-A
(VIRALUR) 		2919007000NRG23031220221745101 04/12/2022 CHINNAPPONNU 2919007WL044718 CHINNAPPONNU 00176 IDIB000V073 800 800 Processed 06/02/2023 017255271 CHINNAPPONNU INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-045-045/655-A
(VIRALUR) 		2919007000NRG23031220221745103 04/12/2022 CHINNAMMAL 2919007WL044718 CHINNAMMAL 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 CHINNAMMAL INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-045-045/658-A
(VIRALUR) 		2919007000NRG23031220221745104 04/12/2022 MUTHAMMAL 2919007WL044718 MUTHAMMAL 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 MUTHAMMAL INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-045-045/688-a
(VIRALUR) 		2919007000NRG23031220221745105 04/12/2022 SAKUNTHALA 2919007WL044718 SAKUNTHALA 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 SAKUNTHALA INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-045-045/689-a
(VIRALUR) 		2919007000NRG23031220221745106 04/12/2022 ALGUMANI 2919007WL044718 ALGUMANI 00176 IDIB000V073 1000 1000 Processed 06/02/2023 017255271 ALGUMANI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-045-045/715-A
(VIRALUR) 		2919007000NRG23031220221745107 04/12/2022 SELVAM 2919007WL044718 SELVAM 00176 IDIB000V073 400 400 Processed 06/02/2023 017255271 SELVAM INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-045-045/728-A
(VIRALUR) 		2919007000NRG23031220221745108 04/12/2022 KANNAGI 2919007WL044718 KANNAGI 00176 IDIB000V073 843 843 Processed 06/02/2023 017255271 KANNAGI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-045-045/729-A
(VIRALUR) 		2919007000NRG23031220221745109 04/12/2022 NAGGAMMAL 2919007WL044718 NAGGAMMAL 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 NAGGAMMAL INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-045-045/85-B
(VIRALUR) 		2919007000NRG23031220221745110 04/12/2022 POTHUMPONNU 2919007WL044718 POTHUMPONNU 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 POTHUMPONNU INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-045-045/87-A
(VIRALUR) 		2919007000NRG23031220221745111 04/12/2022 SAROJA 2919007WL044718 SAROJA 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 SAROJA INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-045-045/89-A
(VIRALUR) 		2919007000NRG23031220221745112 04/12/2022 ANJALAI 2919007WL044718 ANJALAI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 ANJALAI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-045-045/91-A
(VIRALUR) 		2919007000NRG23031220221745113 04/12/2022 MARIKKANNU 2919007WL044718 MARIKKANNU 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 MARIKKANNU INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-045-045/92-A
(VIRALUR) 		2919007000NRG23031220221745114 04/12/2022 ANJALAI 2919007WL044718 ANJALAI 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 ANJALAI INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-045-045/97-A
(VIRALUR) 		2919007000NRG23031220221745115 04/12/2022 MALAISAMY 2919007WL044718 MALAISAMY 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 MALAISAMY INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-045-045/98-A
(VIRALUR) 		2919007000NRG23031220221745116 04/12/2022 RENUKADEVI 2919007WL044718 RENUKADEVI 00176 IDIB000V073 200 200 Processed 06/02/2023 017255271 RENUKADEVI INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-045-045/99-A
(VIRALUR) 		2919007000NRG23031220221745118 04/12/2022 CHELLAM 2919007WL044718 CHELLAM 00176 IDIB000V073 1200 1200 Processed 06/02/2023 017255271 CHELLAM INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-045-045/99-A
(VIRALUR) 		2919007000NRG23031220221745117 04/12/2022 SHANMUGAM 2919007WL044718 SHANMUGAM 00176 IDIB000V073 800 800 Processed 06/02/2023 017255271 SHANMUGAM INDIAN BANK(607105)
SubTotal 91443 91443
Total 91443 91443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_041222APB_FTO_1233900 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 39643
2 VIRALIMALAI TN2919007_041222APB_FTO_1233900 Indian Bank IDIB000V073 VIRALIMALAI 51800

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