Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:34:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090223APB_FTO_1533842
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-19-007-039-009/763-A
(VELUR) 		2919007000NRG23090220232372715 09/02/2023 SEETHALAKSHMI 2919007WL057118 SEETHALAKSHMI 00176 IDIB000V073 920 920 Processed 16/02/2023 012059743 SEETHALAKSHMI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-039-009/885-A
(VELUR) 		2919007000NRG23090220232372716 09/02/2023 RANI 2919007WL057118 RANI 00176 IDIB000V073 920 920 Processed 16/02/2023 012059743 RANI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-039-009/912-A
(VELUR) 		2919007000NRG23090220232372717 09/02/2023 VASANTHA 2919007WL057118 VASANTHA 00176 IDIB000V073 1150 1150 Processed 16/02/2023 012059743 VASANTHA PUNJAB NATIONAL BANK(508568)
4 VIRALIMALAI TN-19-007-039-009/917-A
(VELUR) 		2919007000NRG23090220232372718 09/02/2023 SANMUGAVALLI 2919007WL057118 SANMUGAVALLI 00176 IDIB000V073 920 920 Processed 16/02/2023 012059743 SANMUGAVALLI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-039-009/926-A
(VELUR) 		2919007000NRG23090220232372719 09/02/2023 DHANALAKSHMI 2919007WL057118 DHANALAKSHMI 00176 IDIB000V073 1150 1150 Processed 16/02/2023 012059743 DHANALAKSHMI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-039-009/970-A
(VELUR) 		2919007000NRG23090220232372720 09/02/2023 DHARANI 2919007WL057118 DHARANI 00176 IDIB000V073 690 690 Processed 16/02/2023 012059743 DHARANI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-039-010/388-a
(VELUR) 		2919007000NRG23090220232372721 09/02/2023 POTHUMPONNU 2919007WL057118 POTHUMPONNU 00176 IDIB000V073 460 460 Processed 16/02/2023 012059743 POTHUMPONNU INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-039-039/230-A
(VELUR) 		2919007000NRG23090220232372722 09/02/2023 PONNAMMAL 2919007WL057118 PONNAMMAL 00176 IDIB000V073 1150 1150 Processed 16/02/2023 012059743 PONNAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-039-039/272-B
(VELUR) 		2919007000NRG23090220232372723 09/02/2023 DHANALAKSHMI 2919007WL057118 DHANALAKSHMI 00176 IDIB000V073 690 690 Processed 16/02/2023 012059743 DHANALAKSHMI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-039-039/274-A
(VELUR) 		2919007000NRG23090220232372724 09/02/2023 PARASAKTHI 2919007WL057118 PARASAKTHI 00176 IDIB000V073 690 690 Processed 16/02/2023 012059743 PARASAKTHI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-039-039/280-B
(VELUR) 		2919007000NRG23090220232372725 09/02/2023 SIVALAKSHMI 2919007WL057118 SIVALAKSHMI 00176 IDIB000V073 1135 1135 Processed 16/02/2023 012059743 SIVALAKSHMI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-039-039/281-A
(VELUR) 		2919007000NRG23090220232372727 09/02/2023 KALAISELVI 2919007WL057118 KALAISELVI 00176 IDIB000V073 1135 1135 Processed 16/02/2023 012059743 KALAISELVI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-039-039/281-A
(VELUR) 		2919007000NRG23090220232372726 09/02/2023 PANEER 2919007WL057118 PANEER 00176 IDIB000V073 908 908 Processed 16/02/2023 012059743 PANEER INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-039-039/292-A
(VELUR) 		2919007000NRG23090220232372728 09/02/2023 KAMALADEVI 2919007WL057118 KAMALADEVI 00176 IDIB000V073 908 908 Processed 16/02/2023 012059743 KAMALADEVI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-039-039/294-A
(VELUR) 		2919007000NRG23090220232372729 09/02/2023 DHANAM 2919007WL057118 DHANAM 00176 IDIB000V073 1135 1135 Processed 16/02/2023 012059743 DHANAM INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-039-039/298-A
(VELUR) 		2919007000NRG23090220232372730 09/02/2023 SAMANASAMARI 2919007WL057118 SAMANASAMARI 00176 IDIB000V073 1135 1135 Processed 16/02/2023 012059743 SAMANASAMARI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-039-039/302-A
(VELUR) 		2919007000NRG23090220232372731 09/02/2023 ANTHONIYAMMAL 2919007WL057118 ANTHONIYAMMAL 00176 IDIB000V073 1135 1135 Processed 16/02/2023 012059743 ANTHONIYAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-039-039/306-A
(VELUR) 		2919007000NRG23090220232372732 09/02/2023 ALAGAMMAL 2919007WL057118 ALAGAMMAL 00176 IDIB000V073 1135 1135 Processed 16/02/2023 012059743 ALAGAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-039-039/322-A
(VELUR) 		2919007000NRG23090220232372733 09/02/2023 VELLAIYAMMAL 2919007WL057118 VELLAIYAMMAL 00176 IDIB000V073 1130 1130 Processed 16/02/2023 012059743 VELLAIYAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-039-039/332-A
(VELUR) 		2919007000NRG23090220232372734 09/02/2023 SHANTHI 2919007WL057118 SHANTHI 00176 IDIB000V073 904 904 Processed 16/02/2023 012059743 SHANTHI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-039-039/344-A
(VELUR) 		2919007000NRG23090220232372735 09/02/2023 NALLUSWAMY 2919007WL057118 NALLUSWAMY 00176 IDIB000V073 452 452 Processed 16/02/2023 012059743 NALLUSWAMY INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-039-039/351-A
(VELUR) 		2919007000NRG23090220232372736 09/02/2023 MUTHU 2919007WL057118 MUTHU 00176 IDIB000V073 904 904 Processed 16/02/2023 012059743 MUTHU INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-039-039/352-A
(VELUR) 		2919007000NRG23090220232372737 09/02/2023 NALLU 2919007WL057118 NALLU 00176 IDIB000V073 1124 1124 Processed 16/02/2023 012059743 NALLU STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-039-039/355-A
(VELUR) 		2919007000NRG23090220232372738 09/02/2023 VIJAYA 2919007WL057118 VIJAYA 00176 IDIB000V073 678 678 Processed 16/02/2023 012059743 VIJAYA INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-039-039/361-B
(VELUR) 		2919007000NRG23090220232372739 09/02/2023 RAMESHWARI 2919007WL057118 RAMESHWARI 00176 IDIB000V073 1130 1130 Processed 16/02/2023 012059743 RAMESHWARI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-039-039/379-A
(VELUR) 		2919007000NRG23090220232372740 09/02/2023 LAKSHMI 2919007WL057118 LAKSHMI 00176 IDIB000V073 452 452 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-039-039/399-A
(VELUR) 		2919007000NRG23090220232372741 09/02/2023 RANI 2919007WL057118 RANI 00176 IDIB000V073 1145 1145 Processed 16/02/2023 012059743 RANI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-039-039/404-A
(VELUR) 		2919007000NRG23090220232372742 09/02/2023 VIJAYA 2919007WL057118 VIJAYA 00176 IDIB000V073 916 916 Processed 16/02/2023 012059743 VIJAYA INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-039-039/407-B
(VELUR) 		2919007000NRG23090220232372743 09/02/2023 MARIAYE 2919007WL057118 MARIAYE 00176 IDIB000V073 1145 1145 Processed 16/02/2023 012059743 MARIAYE INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-039-039/409-A
(VELUR) 		2919007000NRG23090220232372744 09/02/2023 SUNDARI 2919007WL057118 SUNDARI 00176 IDIB000V073 916 916 Processed 16/02/2023 012059743 SUNDARI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-039-039/417-A
(VELUR) 		2919007000NRG23090220232372745 09/02/2023 ANNAKELI 2919007WL057118 ANNAKELI 00176 IDIB000V073 1145 1145 Processed 16/02/2023 012059743 ANNAKELI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-039-039/424-A
(VELUR) 		2919007000NRG23090220232372746 09/02/2023 SAVITHIRI 2919007WL057118 SAVITHIRI 00176 IDIB000V073 1145 1145 Processed 16/02/2023 012059743 SAVITHIRI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-039-039/425-A
(VELUR) 		2919007000NRG23090220232372747 09/02/2023 SELVARANI 2919007WL057118 SELVARANI 00176 IDIB000V073 1145 1145 Processed 16/02/2023 012059743 SELVARANI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-039-039/430-A
(VELUR) 		2919007000NRG23090220232372748 09/02/2023 CHANDRA 2919007WL057118 CHANDRA 00176 IDIB000V073 916 916 Processed 16/02/2023 012059743 CHANDRA INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-039-039/439-A
(VELUR) 		2919007000NRG23090220232372749 09/02/2023 SARASWATHI 2919007WL057118 SARASWATHI 00176 IDIB000V073 1125 1125 Processed 16/02/2023 012059743 SARASWATHI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-039-039/453-A
(VELUR) 		2919007000NRG23090220232372750 09/02/2023 SUSILA 2919007WL057118 SUSILA 00176 IDIB000V073 450 450 Processed 16/02/2023 012059743 SUSILA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-039-039/455-A
(VELUR) 		2919007000NRG23090220232372751 09/02/2023 LAKSHMI 2919007WL057118 LAKSHMI 00176 IDIB000V073 1125 1125 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-039-039/464-A
(VELUR) 		2919007000NRG23090220232372752 09/02/2023 TAMLSELVI 2919007WL057118 TAMLSELVI 00176 IDIB000V073 900 900 Processed 16/02/2023 012059743 TAMLSELVI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-039-039/473-A
(VELUR) 		2919007000NRG23090220232372753 09/02/2023 MUTHUKANNU 2919007WL057118 MUTHUKANNU 00176 IDIB000V073 900 900 Processed 16/02/2023 012059743 MUTHUKANNU INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-039-039/478-A
(VELUR) 		2919007000NRG23090220232372754 09/02/2023 mariyaye 2919007WL057118 mariyaye 00176 IDIB000V073 900 900 Processed 16/02/2023 012059743 mariyaye INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-039-039/485-A
(VELUR) 		2919007000NRG23090220232372755 09/02/2023 THALAGAVATHI 2919007WL057118 THALAGAVATHI 00176 IDIB000V073 912 912 Processed 16/02/2023 012059743 THALAGAVATHI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-039-039/489-A
(VELUR) 		2919007000NRG23090220232372756 09/02/2023 SELVARANI 2919007WL057118 SELVARANI 00176 IDIB000V073 684 684 Processed 16/02/2023 012059743 SELVARANI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-039-039/509-B
(VELUR) 		2919007000NRG23090220232372757 09/02/2023 vallikannu 2919007WL057118 vallikannu 00176 IDIB000V073 1140 1140 Processed 16/02/2023 012059743 vallikannu INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-039-039/517-A
(VELUR) 		2919007000NRG23090220232372758 09/02/2023 LAKSHMI 2919007WL057118 LAKSHMI 00176 IDIB000V073 1140 1140 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-039-039/534-A
(VELUR) 		2919007000NRG23090220232372759 09/02/2023 DHANALAKSHMI 2919007WL057118 DHANALAKSHMI 00176 IDIB000V073 1140 1140 Processed 16/02/2023 012059743 DHANALAKSHMI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-039-039/538-A
(VELUR) 		2919007000NRG23090220232372760 09/02/2023 PALANIAMMAL 2919007WL057118 PALANIAMMAL 00176 IDIB000V073 1140 1140 Processed 16/02/2023 012059743 PALANIAMMAL INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-039-039/539-A
(VELUR) 		2919007000NRG23090220232372761 09/02/2023 PONNAYA 2919007WL057118 PONNAYA 00176 IDIB000V073 912 912 Processed 16/02/2023 012059743 PONNAYA INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-039-039/545-A
(VELUR) 		2919007000NRG23090220232372762 09/02/2023 THANGAMMAL 2919007WL057118 THANGAMMAL 00176 IDIB000V073 912 912 Processed 16/02/2023 012059743 THANGAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-039-039/546-A
(VELUR) 		2919007000NRG23090220232372763 09/02/2023 CHINNAPILLAI 2919007WL057118 CHINNAPILLAI 00176 IDIB000V073 1140 1140 Processed 16/02/2023 012059743 CHINNAPILLAI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-039-039/547-A
(VELUR) 		2919007000NRG23090220232372764 09/02/2023 KANAGAMBAL 2919007WL057118 KANAGAMBAL 00176 IDIB000V073 687 687 Processed 16/02/2023 012059743 KANAGAMBAL INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-039-039/548-A
(VELUR) 		2919007000NRG23090220232372765 09/02/2023 GOMATHI 2919007WL057118 GOMATHI 00176 IDIB000V073 916 916 Processed 16/02/2023 012059743 GOMATHI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-039-039/549-A
(VELUR) 		2919007000NRG23090220232372766 09/02/2023 AMIRTHAM 2919007WL057118 AMIRTHAM 00176 IDIB000V073 687 687 Processed 16/02/2023 012059743 AMIRTHAM INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-039-039/551-A
(VELUR) 		2919007000NRG23090220232372767 09/02/2023 VALLIKANNU 2919007WL057118 VALLIKANNU 00176 IDIB000V073 916 916 Processed 16/02/2023 012059743 VALLIKANNU INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-039-039/553-A
(VELUR) 		2919007000NRG23090220232372768 09/02/2023 CHITRA 2919007WL057118 CHITRA 00176 IDIB000V073 687 687 Processed 16/02/2023 012059743 CHITRA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-039-039/554-A
(VELUR) 		2919007000NRG23090220232372769 09/02/2023 CHINNAPONNU 2919007WL057118 CHINNAPONNU 00176 IDIB000V073 1145 1145 Processed 16/02/2023 012059743 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-039-039/555-A
(VELUR) 		2919007000NRG23090220232372770 09/02/2023 MARIKANNU 2919007WL057118 MARIKANNU 00176 IDIB000V073 1145 1145 Processed 16/02/2023 012059743 MARIKANNU INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-039-039/575-A
(VELUR) 		2919007000NRG23090220232372771 09/02/2023 MURUGAYE 2919007WL057118 MURUGAYE 00176 IDIB000V073 454 454 Processed 16/02/2023 012059743 MURUGAYE INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-039-039/576-A
(VELUR) 		2919007000NRG23090220232372772 09/02/2023 CHANDRA 2919007WL057118 CHANDRA 00176 IDIB000V073 1135 1135 Processed 16/02/2023 012059743 CHANDRA INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-039-039/579-A
(VELUR) 		2919007000NRG23090220232372773 09/02/2023 VENGETAMMAL 2919007WL057118 VENGETAMMAL 00176 IDIB000V073 1135 1135 Processed 16/02/2023 012059743 VENGETAMMAL INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-039-039/592-A
(VELUR) 		2919007000NRG23090220232372774 09/02/2023 MARAGATHAM 2919007WL057118 MARAGATHAM 00176 IDIB000V073 681 681 Processed 16/02/2023 012059743 MARAGATHAM INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-039-039/594-A
(VELUR) 		2919007000NRG23090220232372775 09/02/2023 KAMAKSHI 2919007WL057118 KAMAKSHI 00176 IDIB000V073 681 681 Processed 16/02/2023 012059743 KAMAKSHI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-039-039/596-A
(VELUR) 		2919007000NRG23090220232372776 09/02/2023 POONKOTHAI 2919007WL057118 POONKOTHAI 00176 IDIB000V073 908 908 Processed 16/02/2023 012059743 POONKOTHAI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-039-039/617-a
(VELUR) 		2919007000NRG23090220232372777 09/02/2023 PODHUMPONNU 2919007WL057118 PODHUMPONNU 00176 IDIB000V073 454 454 Processed 16/02/2023 012059743 PODHUMPONNU INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-039-039/625-A
(VELUR) 		2919007000NRG23090220232372778 09/02/2023 INTHURANI 2919007WL057118 INTHURANI 00176 IDIB000V073 1135 1135 Processed 16/02/2023 012059743 INTHURANI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-039-039/628-A
(VELUR) 		2919007000NRG23090220232372779 09/02/2023 AKILAMBAL 2919007WL057118 AKILAMBAL 00176 IDIB000V073 454 454 Processed 16/02/2023 012059743 AKILAMBAL INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-039-039/630-A
(VELUR) 		2919007000NRG23090220232372780 09/02/2023 LATHA 2919007WL057118 LATHA 00176 IDIB000V073 1150 1150 Processed 16/02/2023 012059743 LATHA INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-039-039/656-A
(VELUR) 		2919007000NRG23090220232372781 09/02/2023 SELVI 2919007WL057118 SELVI 00176 IDIB000V073 1150 1150 Processed 16/02/2023 012059743 SELVI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-039-039/669-A
(VELUR) 		2919007000NRG23090220232372782 09/02/2023 MUTHUKANNU 2919007WL057118 MUTHUKANNU 00176 IDIB000V073 690 690 Processed 16/02/2023 012059743 MUTHUKANNU INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-039-039/671-A
(VELUR) 		2919007000NRG23090220232372783 09/02/2023 KULANTHAITHERASU 2919007WL057118 KULANTHAITHERASU 00176 IDIB000V073 690 690 Processed 16/02/2023 012059743 KULANTHAITHERASU INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-039-039/704-A
(VELUR) 		2919007000NRG23090220232372784 09/02/2023 RAJESHWARI 2919007WL057118 RAJESHWARI 00176 IDIB000V073 690 690 Processed 16/02/2023 012059743 RAJESHWARI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-039-039/706-A
(VELUR) 		2919007000NRG23090220232372785 09/02/2023 CHINNAPONNU 2919007WL057118 CHINNAPONNU 00176 IDIB000V073 920 920 Processed 16/02/2023 012059743 CHINNAPONNU INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-039-039/708-A
(VELUR) 		2919007000NRG23090220232372786 09/02/2023 LAKSHMI 2919007WL057118 LAKSHMI 00176 IDIB000V073 920 920 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-039-039/710-A
(VELUR) 		2919007000NRG23090220232372787 09/02/2023 LAKSHMI 2919007WL057118 LAKSHMI 00176 IDIB000V073 1150 1150 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-039-039/722-A
(VELUR) 		2919007000NRG23090220232372788 09/02/2023 RETTAMALAI 2919007WL057118 RETTAMALAI 00176 IDIB000V073 1150 1150 Processed 16/02/2023 012059743 RETTAMALAI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-039-039/723-A
(VELUR) 		2919007000NRG23090220232372789 09/02/2023 CHINNAIYA 2919007WL057118 CHINNAIYA 00176 IDIB000V073 1150 1150 Processed 16/02/2023 012059743 CHINNAIYA INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-039-039/843-A
(VELUR) 		2919007000NRG23090220232372790 09/02/2023 PAPPATHI 2919007WL057118 PAPPATHI 00176 IDIB000V073 452 452 Processed 16/02/2023 012059743 PAPPATHI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-039-039/846-A
(VELUR) 		2919007000NRG23090220232372791 09/02/2023 PERIYASAMY 2919007WL057118 PERIYASAMY 00176 IDIB000V073 904 904 Processed 16/02/2023 012059743 PERIYASAMY INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-039-039/854-A
(VELUR) 		2919007000NRG23090220232372792 09/02/2023 VENNILA 2919007WL057118 VENNILA 00176 IDIB000V073 678 678 Processed 16/02/2023 012059743 VENNILA INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-039-039/887-A
(VELUR) 		2919007000NRG23090220232372793 09/02/2023 NAGARAJAN 2919007WL057118 NAGARAJAN 00176 IDIB000V073 1130 1130 Processed 16/02/2023 012059743 NAGARAJAN INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-039-039/968-A
(VELUR) 		2919007000NRG23090220232372794 09/02/2023 MEENA 2919007WL057118 MEENA 00176 IDIB000V073 904 904 Processed 16/02/2023 012059743 MEENA STATE BANK OF INDIA(508548)
SubTotal 74081 74081
Total 74081 74081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090223APB_FTO_1533842 Indian Bank IDIB000V073 Indian Bank Viralimalai 24144
2 VIRALIMALAI TN2919007_090223APB_FTO_1533842 Indian Bank IDIB000V073 VIRALIMALAI 49937

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