Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_240223APB_FTO_1583529
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-19-007-041-001/305-A
(VEMMANI) 		2919007000NRG23240220232525765 24/02/2023 RAJESHWARI 2919007WL059804 RAJESHWARI 00176 IDIB000N072 1064 1064 Processed 02/04/2023 005716042 RAJESHWARI STATE BANK OF INDIA(508548)
2 VIRALIMALAI TN-19-007-041-001/306-A
(VEMMANI) 		2919007000NRG23240220232525766 24/02/2023 DHANABAKIYAM 2919007WL059804 DHANABAKIYAM 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716042 DHANABAKIYAM INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-041-001/307-A
(VEMMANI) 		2919007000NRG23240220232525767 24/02/2023 VALLI 2919007WL059804 VALLI 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716042 VALLI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-041-001/308-A
(VEMMANI) 		2919007000NRG23240220232525768 24/02/2023 BAVANI 2919007WL059804 BAVANI 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716042 BAVANI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-041-001/309-A
(VEMMANI) 		2919007000NRG23240220232525769 24/02/2023 SELVARANI 2919007WL059804 SELVARANI 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716042 SELVARANI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-041-001/310-A
(VEMMANI) 		2919007000NRG23240220232525770 24/02/2023 SATHIYAMMAL 2919007WL059804 SATHIYAMMAL 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716042 SATHIYAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-041-001/314-A
(VEMMANI) 		2919007000NRG23240220232525771 24/02/2023 ALAGAMMAL 2919007WL059804 ALAGAMMAL 00176 IDIB000N072 532 532 Processed 02/04/2023 005716042 ALAGAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-041-001/315-A
(VEMMANI) 		2919007000NRG23240220232525772 24/02/2023 DHANALAKSHMI 2919007WL059804 DHANALAKSHMI 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716042 DHANALAKSHMI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-041-001/344-A
(VEMMANI) 		2919007000NRG23240220232525773 24/02/2023 VELLAIYAMMAL 2919007WL059804 VELLAIYAMMAL 00176 IDIB000N072 532 532 Processed 02/04/2023 005716042 VELLAIYAMMAL INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-041-001/392-A
(VEMMANI) 		2919007000NRG23240220232525774 24/02/2023 MURUGESWARI 2919007WL059804 MURUGESWARI 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716042 MURUGESWARI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-041-001/393-A
(VEMMANI) 		2919007000NRG23240220232525775 24/02/2023 RENUKA 2919007WL059804 RENUKA 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716042 RENUKA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-041-001/406-A
(VEMMANI) 		2919007000NRG23240220232525776 24/02/2023 Chandra 2919007WL059804 Chandra 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716042 Chandra CANARA BANK(508532)
13 VIRALIMALAI TN-19-007-041-001/417-A
(VEMMANI) 		2919007000NRG23240220232525777 24/02/2023 KASTHURI 2919007WL059804 KASTHURI 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716042 KASTHURI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-041-001/427
(VEMMANI) 		2919007000NRG23240220232525778 24/02/2023 K LATHA 2919007WL059804 K LATHA 00176 IDIB000N072 538 538 Processed 02/04/2023 005716042 K LATHA STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-041-001/433
(VEMMANI) 		2919007000NRG23240220232525779 24/02/2023 ILAIYA RANI K 2919007WL059804 ILAIYA RANI K 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716042 ILAIYA RANI K INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-041-003/343-A
(VEMMANI) 		2919007000NRG23240220232525780 24/02/2023 SELVI 2919007WL059804 SELVI 00176 IDIB000N072 269 269 Processed 02/04/2023 005716042 SELVI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-041-041/123-A
(VEMMANI) 		2919007000NRG23240220232525781 24/02/2023 Karuppaiya 2919007WL059804 Karuppaiya 00176 IDIB000N072 1345 1345 Processed 03/04/2023 005716042 Karuppaiya UNION BANK OF INDIA(508500)
18 VIRALIMALAI TN-19-007-041-041/124-A
(VEMMANI) 		2919007000NRG23240220232525782 24/02/2023 PALANIYAMMAL 2919007WL059804 PALANIYAMMAL 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716042 PALANIYAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-041-041/126-A
(VEMMANI) 		2919007000NRG23240220232525783 24/02/2023 SANTHI 2919007WL059804 SANTHI 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716042 SANTHI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-041-041/127-A
(VEMMANI) 		2919007000NRG23240220232525784 24/02/2023 KALPANA 2919007WL059804 KALPANA 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716042 KALPANA INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-041-041/130-A
(VEMMANI) 		2919007000NRG23240220232525785 24/02/2023 VELLAMMAL 2919007WL059804 VELLAMMAL 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716042 VELLAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-041-041/132-A
(VEMMANI) 		2919007000NRG23240220232525786 24/02/2023 NALLAMMAL 2919007WL059804 NALLAMMAL 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716042 NALLAMMAL INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-041-041/135-A
(VEMMANI) 		2919007000NRG23240220232525787 24/02/2023 ELANCHIYAM 2919007WL059804 ELANCHIYAM 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716042 ELANCHIYAM STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-041-041/136-A
(VEMMANI) 		2919007000NRG23240220232525788 24/02/2023 PUSHPAM 2919007WL059804 PUSHPAM 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716042 PUSHPAM INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-041-041/137-A
(VEMMANI) 		2919007000NRG23240220232525789 24/02/2023 ANJALAIDEVI 2919007WL059804 ANJALAIDEVI 00176 IDIB000N072 810 810 Processed 02/04/2023 005716042 ANJALAIDEVI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-041-041/138-A
(VEMMANI) 		2919007000NRG23240220232525790 24/02/2023 SEMPAYE 2919007WL059804 SEMPAYE 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716042 SEMPAYE INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-041-041/140-B
(VEMMANI) 		2919007000NRG23240220232525791 24/02/2023 AMUTHA 2919007WL059804 AMUTHA 00176 IDIB000N072 530 530 Processed 02/04/2023 005716042 AMUTHA INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-041-041/141-A
(VEMMANI) 		2919007000NRG23240220232525792 24/02/2023 SATHYA 2919007WL059804 SATHYA 00176 IDIB000N072 795 795 Processed 02/04/2023 005716042 SATHYA INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-041-041/143-A
(VEMMANI) 		2919007000NRG23240220232525793 24/02/2023 RATHIGA 2919007WL059804 RATHIGA 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005716042 RATHIGA INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-041-041/144-A
(VEMMANI) 		2919007000NRG23240220232525794 24/02/2023 PRIYA 2919007WL059804 PRIYA 00176 IDIB000N072 530 530 Processed 02/04/2023 005716042 PRIYA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-041-041/145-A
(VEMMANI) 		2919007000NRG23240220232525795 24/02/2023 SEVANTHAYE 2919007WL059804 SEVANTHAYE 00176 IDIB000N072 530 530 Processed 02/04/2023 005716042 SEVANTHAYE INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-041-041/146-A
(VEMMANI) 		2919007000NRG23240220232525796 24/02/2023 SELVI 2919007WL059804 SELVI 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716042 SELVI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-041-041/147-A
(VEMMANI) 		2919007000NRG23240220232525797 24/02/2023 PERIYAMMAL 2919007WL059804 PERIYAMMAL 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716042 PERIYAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-041-041/148-A
(VEMMANI) 		2919007000NRG23240220232525798 24/02/2023 KARUPPAYE 2919007WL059804 KARUPPAYE 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716042 KARUPPAYE INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-041-041/152-A
(VEMMANI) 		2919007000NRG23240220232525799 24/02/2023 CHINNAPONNU 2919007WL059804 CHINNAPONNU 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716042 CHINNAPONNU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-041-041/153-A
(VEMMANI) 		2919007000NRG23240220232525800 24/02/2023 ANJALAI 2919007WL059804 ANJALAI 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716042 ANJALAI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-041-041/154-A
(VEMMANI) 		2919007000NRG23240220232525801 24/02/2023 VINITHA 2919007WL059804 VINITHA 00176 IDIB000N072 266 266 Processed 02/04/2023 005716042 VINITHA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-041-041/155-A
(VEMMANI) 		2919007000NRG23240220232525802 24/02/2023 AKILANDESHWARI 2919007WL059804 AKILANDESHWARI 00176 IDIB000N072 1064 1064 Processed 02/04/2023 005716042 AKILANDESHWARI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-041-041/156-A
(VEMMANI) 		2919007000NRG23240220232525803 24/02/2023 ANJALAI 2919007WL059804 ANJALAI 00176 IDIB000N072 798 798 Processed 02/04/2023 005716042 ANJALAI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-041-041/157-A
(VEMMANI) 		2919007000NRG23240220232525804 24/02/2023 SAKILA BANU 2919007WL059804 SAKILA BANU 00176 IDIB000N072 1064 1064 Processed 02/04/2023 005716042 SAKILA BANU INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-041-041/158-A
(VEMMANI) 		2919007000NRG23240220232525805 24/02/2023 JAHIRBEGAM 2919007WL059804 JAHIRBEGAM 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716042 JAHIRBEGAM INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-041-041/159-A
(VEMMANI) 		2919007000NRG23240220232525806 24/02/2023 ALLAPITCHAI 2919007WL059804 ALLAPITCHAI 00176 IDIB000N072 266 266 Processed 02/04/2023 005716042 ALLAPITCHAI PUNJAB NATIONAL BANK(508568)
43 VIRALIMALAI TN-19-007-041-041/160-A
(VEMMANI) 		2919007000NRG23240220232525807 24/02/2023 MUMTHAZ BEGAM I 2919007WL059804 MUMTHAZ BEGAM I 00176 IDIB000N072 532 532 Processed 02/04/2023 005716042 MUMTHAZ BEGAM I INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-041-041/162-A
(VEMMANI) 		2919007000NRG23240220232525808 24/02/2023 BENASEER BANU 2919007WL059804 BENASEER BANU 00176 IDIB000N072 1064 1064 Processed 02/04/2023 005716042 BENASEER BANU INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-041-041/163-A
(VEMMANI) 		2919007000NRG23240220232525809 24/02/2023 RAJATHI 2919007WL059804 RAJATHI 00176 IDIB000N072 1080 1080 Processed 02/04/2023 005716042 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 VIRALIMALAI TN-19-007-041-041/164-A
(VEMMANI) 		2919007000NRG23240220232525810 24/02/2023 SAMELABANU 2919007WL059804 SAMELABANU 00176 IDIB000N072 810 810 Processed 02/04/2023 005716042 SAMELABANU INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-041-041/165-A
(VEMMANI) 		2919007000NRG23240220232525811 24/02/2023 MOHAMEDUSAF 2919007WL059804 MOHAMEDUSAF 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716042 MOHAMEDUSAF INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-041-041/166-A
(VEMMANI) 		2919007000NRG23240220232525812 24/02/2023 MEGARUNISA 2919007WL059804 MEGARUNISA 00176 IDIB000N072 1080 1080 Processed 02/04/2023 005716042 MEGARUNISA INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-041-041/167-A
(VEMMANI) 		2919007000NRG23240220232525813 24/02/2023 RAJESWARI 2919007WL059804 RAJESWARI 00176 IDIB000N072 810 810 Processed 02/04/2023 005716042 RAJESWARI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-041-041/168-A
(VEMMANI) 		2919007000NRG23240220232525814 24/02/2023 SUBBULAKSHMI RAJU 2919007WL059804 SUBBULAKSHMI RAJU 00176 IDIB000N072 270 270 Processed 02/04/2023 005716042 SUBBULAKSHMI RAJU PALLAVAN GRAMA BANK(607052)
51 VIRALIMALAI TN-19-007-041-041/170-A
(VEMMANI) 		2919007000NRG23240220232525815 24/02/2023 HEMA 2919007WL059804 HEMA 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716042 HEMA INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-041-041/173-A
(VEMMANI) 		2919007000NRG23240220232525816 24/02/2023 KALA 2919007WL059804 KALA 00176 IDIB000N072 1080 1080 Processed 02/04/2023 005716042 KALA INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-041-041/176-A
(VEMMANI) 		2919007000NRG23240220232525817 24/02/2023 KASTHURI 2919007WL059804 KASTHURI 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716042 KASTHURI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-041-041/178-A
(VEMMANI) 		2919007000NRG23240220232525818 24/02/2023 JAYALAKSHMI 2919007WL059804 JAYALAKSHMI 00176 IDIB000N072 807 807 Processed 02/04/2023 005716042 JAYALAKSHMI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-041-041/182-A
(VEMMANI) 		2919007000NRG23240220232525819 24/02/2023 PARVATHI 2919007WL059804 PARVATHI 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716042 PARVATHI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-041-041/184-A
(VEMMANI) 		2919007000NRG23240220232525820 24/02/2023 KAIPILLAI 2919007WL059804 KAIPILLAI 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716042 KAIPILLAI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-041-041/186-A
(VEMMANI) 		2919007000NRG23240220232525821 24/02/2023 POORNAM 2919007WL059804 POORNAM 00176 IDIB000N072 807 807 Processed 02/04/2023 005716042 POORNAM INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-041-041/187-B
(VEMMANI) 		2919007000NRG23240220232525822 24/02/2023 CHANTRA 2919007WL059804 CHANTRA 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716042 CHANTRA INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-041-041/188-A
(VEMMANI) 		2919007000NRG23240220232525823 24/02/2023 RASAPPA 2919007WL059804 RASAPPA 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716042 RASAPPA INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-041-041/189-A
(VEMMANI) 		2919007000NRG23240220232525824 24/02/2023 THENMOLI 2919007WL059804 THENMOLI 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716042 THENMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
61 VIRALIMALAI TN-19-007-041-041/190-A
(VEMMANI) 		2919007000NRG23240220232525825 24/02/2023 SUNDARAMMAL 2919007WL059804 SUNDARAMMAL 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716042 SUNDARAMMAL INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-041-041/191-A
(VEMMANI) 		2919007000NRG23240220232525826 24/02/2023 VEERAMMA 2919007WL059804 VEERAMMA 00176 IDIB000N072 1076 1076 Processed 02/04/2023 005716042 VEERAMMA INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-041-041/193-A
(VEMMANI) 		2919007000NRG23240220232525827 24/02/2023 TAMILARASI 2919007WL059804 TAMILARASI 00176 IDIB000N072 530 530 Processed 02/04/2023 005716042 TAMILARASI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-041-041/194-A
(VEMMANI) 		2919007000NRG23240220232525828 24/02/2023 INDIRA 2919007WL059804 INDIRA 00176 IDIB000N072 530 530 Processed 02/04/2023 005716042 INDIRA INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-041-041/195-A
(VEMMANI) 		2919007000NRG23240220232525829 24/02/2023 NEELAVATHI 2919007WL059804 NEELAVATHI 00176 IDIB000N072 795 795 Processed 02/04/2023 005716042 NEELAVATHI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-041-041/197-A
(VEMMANI) 		2919007000NRG23240220232525830 24/02/2023 VEERAMMAL 2919007WL059804 VEERAMMAL 00176 IDIB000N072 795 795 Processed 02/04/2023 005716042 VEERAMMAL INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-041-041/202-A
(VEMMANI) 		2919007000NRG23240220232525831 24/02/2023 DURAIYAN 2919007WL059804 DURAIYAN 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716042 DURAIYAN INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-041-041/203-A
(VEMMANI) 		2919007000NRG23240220232525832 24/02/2023 PONNAMMAL 2919007WL059804 PONNAMMAL 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005716042 PONNAMMAL INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-041-041/204-A
(VEMMANI) 		2919007000NRG23240220232525833 24/02/2023 POVNUAMMAL 2919007WL059804 POVNUAMMAL 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716042 POVNUAMMAL INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-041-041/206-A
(VEMMANI) 		2919007000NRG23240220232525834 24/02/2023 KALA 2919007WL059804 KALA 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716042 KALA INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-041-041/208-A
(VEMMANI) 		2919007000NRG23240220232525835 24/02/2023 NADASEN 2919007WL059804 NADASEN 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716042 NADASEN INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-041-041/213-A
(VEMMANI) 		2919007000NRG23240220232525836 24/02/2023 LAKSHMI 2919007WL059804 LAKSHMI 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716042 LAKSHMI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-041-041/236-A
(VEMMANI) 		2919007000NRG23240220232525837 24/02/2023 KULANTHAIYAMAL 2919007WL059804 KULANTHAIYAMAL 00176 IDIB000N072 538 538 Processed 02/04/2023 005716042 KULANTHAIYAMAL INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-041-041/238-B
(VEMMANI) 		2919007000NRG23240220232525838 24/02/2023 MARIYAYI 2919007WL059804 MARIYAYI 00176 IDIB000N072 807 807 Processed 02/04/2023 005716042 MARIYAYI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-041-041/243-A
(VEMMANI) 		2919007000NRG23240220232525839 24/02/2023 THENMZOZHI 2919007WL059804 THENMZOZHI 00176 IDIB000N072 1076 1076 Processed 02/04/2023 005716042 THENMZOZHI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-041-041/244-A
(VEMMANI) 		2919007000NRG23240220232525840 24/02/2023 AMUTHA 2919007WL059804 AMUTHA 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716042 AMUTHA INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-041-041/245-A
(VEMMANI) 		2919007000NRG23240220232525841 24/02/2023 MUTHUKANNU 2919007WL059804 MUTHUKANNU 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716042 MUTHUKANNU INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-041-041/247-A
(VEMMANI) 		2919007000NRG23240220232525842 24/02/2023 AMSAVALLI 2919007WL059804 AMSAVALLI 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716042 AMSAVALLI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-041-041/248-A
(VEMMANI) 		2919007000NRG23240220232525843 24/02/2023 RETHINAM 2919007WL059804 RETHINAM 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716042 RETHINAM INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-041-041/249-A
(VEMMANI) 		2919007000NRG23240220232525844 24/02/2023 BANUMATHI 2919007WL059804 BANUMATHI 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716042 BANUMATHI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-041-041/250-A
(VEMMANI) 		2919007000NRG23240220232525845 24/02/2023 AMBIKA 2919007WL059804 AMBIKA 00176 IDIB000N072 798 798 Processed 02/04/2023 005716042 AMBIKA INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-041-041/253-A
(VEMMANI) 		2919007000NRG23240220232525846 24/02/2023 ELANCHIYAM 2919007WL059804 ELANCHIYAM 00176 IDIB000N072 1064 1064 Processed 02/04/2023 005716042 ELANCHIYAM INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-041-041/255-A
(VEMMANI) 		2919007000NRG23240220232525847 24/02/2023 SARASU 2919007WL059804 SARASU 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716042 SARASU INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-041-041/256-A
(VEMMANI) 		2919007000NRG23240220232525848 24/02/2023 CHINNATHAMBI 2919007WL059804 CHINNATHAMBI 00176 IDIB000N072 798 798 Processed 02/04/2023 005716042 CHINNATHAMBI INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-041-041/257-A
(VEMMANI) 		2919007000NRG23240220232525849 24/02/2023 MALLIKA 2919007WL059804 MALLIKA 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716042 MALLIKA INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-041-041/258-A
(VEMMANI) 		2919007000NRG23240220232525850 24/02/2023 THAILAMAI 2919007WL059804 THAILAMAI 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716042 THAILAMAI INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-041-041/260-A
(VEMMANI) 		2919007000NRG23240220232525851 24/02/2023 RANI 2919007WL059804 RANI 00176 IDIB000N072 1080 1080 Processed 02/04/2023 005716042 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 VIRALIMALAI TN-19-007-041-041/263-A
(VEMMANI) 		2919007000NRG23240220232525852 24/02/2023 VALLI 2919007WL059804 VALLI 00176 IDIB000N072 540 540 Processed 02/04/2023 005716042 VALLI INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-041-041/265-A
(VEMMANI) 		2919007000NRG23240220232525853 24/02/2023 JEYALALITHA 2919007WL059804 JEYALALITHA 00176 IDIB000N072 540 540 Processed 02/04/2023 005716042 JEYALALITHA INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-041-041/267-A
(VEMMANI) 		2919007000NRG23240220232525854 24/02/2023 AMARAVATHI 2919007WL059804 AMARAVATHI 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716042 AMARAVATHI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-041-041/270-A
(VEMMANI) 		2919007000NRG23240220232525855 24/02/2023 SUBBAIYA 2919007WL059804 SUBBAIYA 00176 IDIB000N072 810 810 Processed 02/04/2023 005716042 SUBBAIYA INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-041-041/274-A
(VEMMANI) 		2919007000NRG23240220232525856 24/02/2023 PITCHAIYAMMAL 2919007WL059804 PITCHAIYAMMAL 00176 IDIB000N072 1405 1405 Processed 02/04/2023 005716042 PITCHAIYAMMAL INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-041-041/275-A
(VEMMANI) 		2919007000NRG23240220232525857 24/02/2023 CHINNATHAL 2919007WL059804 CHINNATHAL 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716042 CHINNATHAL INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-041-041/288-B
(VEMMANI) 		2919007000NRG23240220232525858 24/02/2023 MAHALAKSHMI 2919007WL059804 MAHALAKSHMI 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716042 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 VIRALIMALAI TN-19-007-041-041/290-A
(VEMMANI) 		2919007000NRG23240220232525859 24/02/2023 MALARKODI 2919007WL059804 MALARKODI 00176 IDIB000N072 540 540 Processed 02/04/2023 005716042 MALARKODI INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-041-041/292-A
(VEMMANI) 		2919007000NRG23240220232525860 24/02/2023 MARUTHAMMAL 2919007WL059804 MARUTHAMMAL 00176 IDIB000N072 1080 1080 Processed 02/04/2023 005716042 MARUTHAMMAL INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-041-041/296-A
(VEMMANI) 		2919007000NRG23240220232525861 24/02/2023 AMUTHA 2919007WL059804 AMUTHA 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716042 AMUTHA INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-041-041/319-A
(VEMMANI) 		2919007000NRG23240220232525862 24/02/2023 RAJAMANI 2919007WL059804 RAJAMANI 00176 IDIB000N072 530 530 Processed 02/04/2023 005716042 RAJAMANI INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-041-041/321
(VEMMANI) 		2919007000NRG23240220232525863 24/02/2023 MARIKANNU 2919007WL059804 MARIKANNU 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716042 MARIKANNU INDIAN BANK(607105)
100 VIRALIMALAI TN-19-007-041-041/332-A
(VEMMANI) 		2919007000NRG23240220232525864 24/02/2023 SELVI 2919007WL059804 SELVI 00176 IDIB000N072 265 265 Processed 02/04/2023 005716042 SELVI INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-041-041/338-A
(VEMMANI) 		2919007000NRG23240220232525865 24/02/2023 MEENAKSHI 2919007WL059804 MEENAKSHI 00176 IDIB000N072 530 530 Processed 02/04/2023 005716042 MEENAKSHI INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-041-041/339-A
(VEMMANI) 		2919007000NRG23240220232525866 24/02/2023 PALANIYAMMAL 2919007WL059804 PALANIYAMMAL 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716042 PALANIYAMMAL INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-041-041/345-A
(VEMMANI) 		2919007000NRG23240220232525867 24/02/2023 KOSALAMBAL 2919007WL059804 KOSALAMBAL 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716042 KOSALAMBAL INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-041-041/361-A
(VEMMANI) 		2919007000NRG23240220232525868 24/02/2023 SUTHA 2919007WL059804 SUTHA 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005716042 SUTHA INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-041-041/364
(VEMMANI) 		2919007000NRG23240220232525869 24/02/2023 CHINNAPONNU 2919007WL059804 CHINNAPONNU 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005716042 CHINNAPONNU INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-041-041/374-A
(VEMMANI) 		2919007000NRG23240220232525870 24/02/2023 INTHIRA 2919007WL059804 INTHIRA 00176 IDIB000N072 1080 1080 Processed 02/04/2023 005716042 INTHIRA INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-041-041/376-A
(VEMMANI) 		2919007000NRG23240220232525871 24/02/2023 SAMIYAMMAL 2919007WL059804 SAMIYAMMAL 00176 IDIB000N072 1350 1350 Processed 03/04/2023 005716042 SAMIYAMMAL UNION BANK OF INDIA(508500)
108 VIRALIMALAI TN-19-007-041-041/410-A
(VEMMANI) 		2919007000NRG23240220232525872 24/02/2023 Malliga 2919007WL059804 Malliga 00176 IDIB000N072 810 810 Processed 02/04/2023 005716042 Malliga INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-041-041/418-A
(VEMMANI) 		2919007000NRG23240220232525873 24/02/2023 SANGEETHA 2919007WL059804 SANGEETHA 00176 IDIB000N072 540 540 Processed 02/04/2023 005716042 SANGEETHA INDIAN BANK(607105)
110 VIRALIMALAI TN-19-007-041-041/428
(VEMMANI) 		2919007000NRG23240220232525874 24/02/2023 VINITHA P 2919007WL059804 VINITHA P 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716042 VINITHA P INDIAN OVERSEAS BANK(508541)
111 VIRALIMALAI TN-19-007-041-041/429
(VEMMANI) 		2919007000NRG23240220232525875 24/02/2023 MANICKAVASUKI S 2919007WL059804 MANICKAVASUKI S 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716042 MANICKAVASUKI S INDIAN BANK(607105)
112 VIRALIMALAI TN-19-007-041-041/74-A
(VEMMANI) 		2919007000NRG23240220232525876 24/02/2023 DURAIYAN 2919007WL059804 DURAIYAN 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716042 DURAIYAN INDIAN BANK(607105)
113 VIRALIMALAI TN-19-007-041-041/91-A
(VEMMANI) 		2919007000NRG23240220232525877 24/02/2023 RAJALAKSHMI 2919007WL059804 RAJALAKSHMI 00176 IDIB000N072 1080 1080 Processed 02/04/2023 005716042 RAJALAKSHMI INDIAN BANK(607105)
SubTotal 120790 120790
Total 120790 120790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_240223APB_FTO_1583529 Indian Bank IDIB000N072 NEERPALANI 120790

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