Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:44:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_300123APB_FTO_1505160
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-19-007-045-001/295
(VIRALUR) 		2919007000NRG23300120232302513 30/01/2023 VALLIYAMMAI 2919007WL055650 VALLIYAMMAI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 VALLIYAMMAI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-045-001/352-A
(VIRALUR) 		2919007000NRG23300120232302514 30/01/2023 DHANABACKIAM 2919007WL055650 DHANABACKIAM 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 DHANABACKIAM INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-045-001/353
(VIRALUR) 		2919007000NRG23300120232302515 30/01/2023 ELANCHIAM 2919007WL055650 ELANCHIAM 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018558566 ELANCHIAM INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-045-001/570-A
(VIRALUR) 		2919007000NRG23300120232302516 30/01/2023 SANGEETHA 2919007WL055650 SANGEETHA 00176 IDIB000V073 660 660 Processed 01/02/2023 018558566 SANGEETHA INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-045-001/625-A
(VIRALUR) 		2919007000NRG23300120232302517 30/01/2023 RAJAKUMARI 2919007WL055650 RAJAKUMARI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 RAJAKUMARI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-045-001/695-A
(VIRALUR) 		2919007000NRG23300120232302519 30/01/2023 KALAIYARASI 2919007WL055650 KALAIYARASI 00176 IDIB000V073 880 880 Processed 02/02/2023 018558566 KALAIYARASI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-045-001/695-A
(VIRALUR) 		2919007000NRG23300120232302518 30/01/2023 SARANYA 2919007WL055650 SARANYA 00176 IDIB000V073 880 880 Processed 02/02/2023 018558566 SARANYA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-045-001/747-A
(VIRALUR) 		2919007000NRG23300120232302520 30/01/2023 CHITRA 2919007WL055650 CHITRA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 CHITRA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-045-001/748-A
(VIRALUR) 		2919007000NRG23300120232302521 30/01/2023 RASUMANI 2919007WL055650 RASUMANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 RASUMANI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-045-001/786-A
(VIRALUR) 		2919007000NRG23300120232302522 30/01/2023 SUBBULAKSHMI 2919007WL055650 SUBBULAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 SUBBULAKSHMI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-045-001/795-A
(VIRALUR) 		2919007000NRG23300120232302524 30/01/2023 GOMATHI 2919007WL055650 GOMATHI 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018558566 GOMATHI STATE BANK OF INDIA(508548)
12 VIRALIMALAI TN-19-007-045-001/795-A
(VIRALUR) 		2919007000NRG23300120232302523 30/01/2023 RASU 2919007WL055650 RASU 00176 IDIB000V073 440 440 Processed 02/02/2023 018558566 RASU INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-045-001/848-A
(VIRALUR) 		2919007000NRG23300120232302526 30/01/2023 ANJAMMAL 2919007WL055650 ANJAMMAL 00176 IDIB000V073 880 880 Processed 02/02/2023 018558566 ANJAMMAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-045-001/881-A
(VIRALUR) 		2919007000NRG23300120232302527 30/01/2023 THANGAMANI 2919007WL055650 THANGAMANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 THANGAMANI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-045-001/906-A
(VIRALUR) 		2919007000NRG23300120232302528 30/01/2023 NAVANEETHAMMAL 2919007WL055650 NAVANEETHAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 NAVANEETHAMMAL INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-045-001/907-A
(VIRALUR) 		2919007000NRG23300120232302530 30/01/2023 RAJATHI 2919007WL055650 RAJATHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 RAJATHI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-045-001/933-A
(VIRALUR) 		2919007000NRG23300120232302531 30/01/2023 PONNAMMAL 2919007WL055650 PONNAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 PONNAMMAL INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-045-001/934-A
(VIRALUR) 		2919007000NRG23300120232302532 30/01/2023 THANGARASU 2919007WL055650 THANGARASU 00176 IDIB000V073 440 440 Processed 01/02/2023 018558566 THANGARASU INDIAN OVERSEAS BANK(508541)
19 VIRALIMALAI TN-19-007-045-001/937-A
(VIRALUR) 		2919007000NRG23300120232302533 30/01/2023 CHINNAPONNU 2919007WL055650 CHINNAPONNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 CHINNAPONNU INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-045-001/942-A
(VIRALUR) 		2919007000NRG23300120232302534 30/01/2023 PUSHBAM 2919007WL055650 PUSHBAM 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 PUSHBAM INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-045-001/976-A
(VIRALUR) 		2919007000NRG23300120232302535 30/01/2023 KANAGAVALLI 2919007WL055650 KANAGAVALLI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 KANAGAVALLI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-045-001/976-A
(VIRALUR) 		2919007000NRG23300120232302536 30/01/2023 SARASU 2919007WL055650 SARASU 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 SARASU INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-045-017/745-A
(VIRALUR) 		2919007000NRG23300120232302537 30/01/2023 PUSHPAM 2919007WL055650 PUSHPAM 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 PUSHPAM INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-045-045/1029-A
(VIRALUR) 		2919007000NRG23300120232302539 30/01/2023 ALAGUMANI 2919007WL055650 ALAGUMANI 00176 IDIB000V073 1405 1405 Processed 01/02/2023 018558566 ALAGUMANI UNION BANK OF INDIA(508500)
25 VIRALIMALAI TN-19-007-045-045/2-A
(VIRALUR) 		2919007000NRG23300120232302540 30/01/2023 MUNIAMMAL 2919007WL055650 MUNIAMMAL 00176 IDIB000V073 220 220 Processed 02/02/2023 018558566 MUNIAMMAL INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-045-045/231-A
(VIRALUR) 		2919007000NRG23300120232302541 30/01/2023 rajamani 2919007WL055650 rajamani 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 rajamani INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-045-045/235-A
(VIRALUR) 		2919007000NRG23300120232302542 30/01/2023 LAKSHMI 2919007WL055650 LAKSHMI 00176 IDIB000V073 880 880 Processed 02/02/2023 018558566 LAKSHMI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-045-045/259-A
(VIRALUR) 		2919007000NRG23300120232302543 30/01/2023 THIRUPATHI 2919007WL055650 THIRUPATHI 00176 IDIB000V073 440 440 Processed 02/02/2023 018558566 THIRUPATHI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-045-045/354-A
(VIRALUR) 		2919007000NRG23300120232302545 30/01/2023 ARAVINDHKUMAR 2919007WL055650 ARAVINDHKUMAR 00176 IDIB000V073 1686 1686 Processed 02/02/2023 018558566 ARAVINDHKUMAR INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-045-045/354-A
(VIRALUR) 		2919007000NRG23300120232302544 30/01/2023 SARATHADEVI 2919007WL055650 SARATHADEVI 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018558566 SARATHADEVI INDIAN OVERSEAS BANK(508541)
31 VIRALIMALAI TN-19-007-045-045/356-A
(VIRALUR) 		2919007000NRG23300120232302546 30/01/2023 VELLAIYAMMAL 2919007WL055650 VELLAIYAMMAL 00176 IDIB000V073 880 880 Processed 01/02/2023 018558566 VELLAIYAMMAL STATE BANK OF INDIA(508548)
32 VIRALIMALAI TN-19-007-045-045/359-A
(VIRALUR) 		2919007000NRG23300120232302548 30/01/2023 DHANAM 2919007WL055650 DHANAM 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018558566 DHANAM STATE BANK OF INDIA(508548)
33 VIRALIMALAI TN-19-007-045-045/359-A
(VIRALUR) 		2919007000NRG23300120232302547 30/01/2023 NADARAJAN 2919007WL055650 NADARAJAN 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 NADARAJAN INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-045-045/360-A
(VIRALUR) 		2919007000NRG23300120232302550 30/01/2023 VALARMATHI 2919007WL055650 VALARMATHI 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018558566 VALARMATHI STATE BANK OF INDIA(508548)
35 VIRALIMALAI TN-19-007-045-045/360-A
(VIRALUR) 		2919007000NRG23300120232302549 30/01/2023 VALLAIAMMAI 2919007WL055650 VALLAIAMMAI 00176 IDIB000V073 660 660 Processed 02/02/2023 018558566 VALLAIAMMAI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-045-045/361-A
(VIRALUR) 		2919007000NRG23300120232302551 30/01/2023 VAITHY 2919007WL055650 VAITHY 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 VAITHY INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-045-045/365-A
(VIRALUR) 		2919007000NRG23300120232302552 30/01/2023 MEENAKSHI 2919007WL055650 MEENAKSHI 00176 IDIB000V073 880 880 Processed 01/02/2023 018558566 MEENAKSHI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-045-045/370-A
(VIRALUR) 		2919007000NRG23300120232302553 30/01/2023 INDRANI 2919007WL055650 INDRANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 INDRANI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-045-045/370-A
(VIRALUR) 		2919007000NRG23300120232302554 30/01/2023 MAHALI 2919007WL055650 MAHALI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 MAHALI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-045-045/371-A
(VIRALUR) 		2919007000NRG23300120232302556 30/01/2023 KANTHASAMI 2919007WL055650 KANTHASAMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 KANTHASAMI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-045-045/371-A
(VIRALUR) 		2919007000NRG23300120232302555 30/01/2023 PUSHPAM 2919007WL055650 PUSHPAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 PUSHPAM INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-045-045/374-A
(VIRALUR) 		2919007000NRG23300120232302557 30/01/2023 RASATHI 2919007WL055650 RASATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 RASATHI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-045-045/375-A
(VIRALUR) 		2919007000NRG23300120232302558 30/01/2023 SENPAGAM 2919007WL055650 SENPAGAM 00176 IDIB000V073 660 660 Processed 01/02/2023 018558566 SENPAGAM INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-045-045/382-A
(VIRALUR) 		2919007000NRG23300120232302560 30/01/2023 SIVAKAMI 2919007WL055650 SIVAKAMI 00176 IDIB000V073 440 440 Processed 02/02/2023 018558566 SIVAKAMI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-045-045/383-A
(VIRALUR) 		2919007000NRG23300120232302561 30/01/2023 SHANMUGAM 2919007WL055650 SHANMUGAM 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 SHANMUGAM INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-045-045/385-A
(VIRALUR) 		2919007000NRG23300120232302562 30/01/2023 NATHIYA 2919007WL055650 NATHIYA 00176 IDIB000V073 660 660 Processed 02/02/2023 018558566 NATHIYA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-045-045/387-A
(VIRALUR) 		2919007000NRG23300120232302564 30/01/2023 PUSHPAM 2919007WL055650 PUSHPAM 00176 IDIB000V073 880 880 Processed 02/02/2023 018558566 PUSHPAM INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-045-045/387-A
(VIRALUR) 		2919007000NRG23300120232302563 30/01/2023 THAMILARASI 2919007WL055650 THAMILARASI 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018558566 THAMILARASI BANK OF BARODA(606985)
49 VIRALIMALAI TN-19-007-045-045/4-A
(VIRALUR) 		2919007000NRG23300120232302565 30/01/2023 ELUMALAI 2919007WL055650 ELUMALAI 00176 IDIB000V073 1686 1686 Processed 02/02/2023 018558566 ELUMALAI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-045-045/411-A
(VIRALUR) 		2919007000NRG23300120232302566 30/01/2023 SELVI 2919007WL055650 SELVI 00176 IDIB000V073 440 440 Processed 02/02/2023 018558566 SELVI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-045-045/433-a
(VIRALUR) 		2919007000NRG23300120232302567 30/01/2023 NEELADEVI 2919007WL055650 NEELADEVI 00176 IDIB000V073 880 880 Processed 01/02/2023 018558566 NEELADEVI BANK OF BARODA(606985)
52 VIRALIMALAI TN-19-007-045-045/473-A
(VIRALUR) 		2919007000NRG23300120232302568 30/01/2023 SENGAPATTU 2919007WL055650 SENGAPATTU 00176 IDIB000V073 660 660 Processed 01/02/2023 018558566 SENGAPATTU GENERAL POST OFFICE(607245)
53 VIRALIMALAI TN-19-007-045-045/537-A
(VIRALUR) 		2919007000NRG23300120232302569 30/01/2023 SELVAMANI 2919007WL055650 SELVAMANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 SELVAMANI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-045-045/540-A
(VIRALUR) 		2919007000NRG23300120232302571 30/01/2023 AGILANDESHWARI 2919007WL055650 AGILANDESHWARI 00176 IDIB000V073 660 660 Processed 02/02/2023 018558566 AGILANDESHWARI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-045-045/540-A
(VIRALUR) 		2919007000NRG23300120232302570 30/01/2023 RASAMMAL 2919007WL055650 RASAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 RASAMMAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-045-045/543-A
(VIRALUR) 		2919007000NRG23300120232302572 30/01/2023 PALANIYAMMAL 2919007WL055650 PALANIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 PALANIYAMMAL INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-045-045/545-A
(VIRALUR) 		2919007000NRG23300120232302574 30/01/2023 ALAGAMMAL 2919007WL055650 ALAGAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 ALAGAMMAL INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-045-045/549-A
(VIRALUR) 		2919007000NRG23300120232302575 30/01/2023 VELLAISAMI 2919007WL055650 VELLAISAMI 00176 IDIB000V073 440 440 Processed 02/02/2023 018558566 VELLAISAMI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-045-045/552-A
(VIRALUR) 		2919007000NRG23300120232302576 30/01/2023 ELANGIAM 2919007WL055650 ELANGIAM 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 ELANGIAM INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-045-045/553-A
(VIRALUR) 		2919007000NRG23300120232302577 30/01/2023 THANGAMANI 2919007WL055650 THANGAMANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 THANGAMANI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-045-045/555-B
(VIRALUR) 		2919007000NRG23300120232302578 30/01/2023 SUBAHAIYA 2919007WL055650 SUBAHAIYA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 SUBAHAIYA INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-045-045/559-A
(VIRALUR) 		2919007000NRG23300120232302579 30/01/2023 MALAR 2919007WL055650 MALAR 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018558566 MALAR INDIAN OVERSEAS BANK(508541)
63 VIRALIMALAI TN-19-007-045-045/560-A
(VIRALUR) 		2919007000NRG23300120232302580 30/01/2023 RAMASAMI 2919007WL055650 RAMASAMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 RAMASAMI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-045-045/561-A
(VIRALUR) 		2919007000NRG23300120232302581 30/01/2023 THAMILARASI 2919007WL055650 THAMILARASI 00176 IDIB000V073 440 440 Processed 01/02/2023 018558566 THAMILARASI INDIAN OVERSEAS BANK(508541)
65 VIRALIMALAI TN-19-007-045-045/563-A
(VIRALUR) 		2919007000NRG23300120232302582 30/01/2023 ANUSIYA 2919007WL055650 ANUSIYA 00176 IDIB000V073 660 660 Processed 01/02/2023 018558566 ANUSIYA INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-045-045/566-A
(VIRALUR) 		2919007000NRG23300120232302583 30/01/2023 REVATHI 2919007WL055650 REVATHI 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018558566 REVATHI INDIAN OVERSEAS BANK(508541)
67 VIRALIMALAI TN-19-007-045-045/567-B
(VIRALUR) 		2919007000NRG23300120232302584 30/01/2023 SEVATHAMANI 2919007WL055650 SEVATHAMANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 SEVATHAMANI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-045-045/568-B
(VIRALUR) 		2919007000NRG23300120232302585 30/01/2023 POONGOTHAI 2919007WL055650 POONGOTHAI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 POONGOTHAI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-045-045/581-A
(VIRALUR) 		2919007000NRG23300120232302586 30/01/2023 MARIKANNU 2919007WL055650 MARIKANNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 MARIKANNU INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-045-045/609-A
(VIRALUR) 		2919007000NRG23300120232302587 30/01/2023 PONNAMMAL 2919007WL055650 PONNAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 PONNAMMAL INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-045-045/610-A
(VIRALUR) 		2919007000NRG23300120232302588 30/01/2023 RANJITHA 2919007WL055650 RANJITHA 00176 IDIB000V073 660 660 Processed 02/02/2023 018558566 RANJITHA INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-045-045/612-B
(VIRALUR) 		2919007000NRG23300120232302589 30/01/2023 BHUVANESHWARI 2919007WL055650 BHUVANESHWARI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 BHUVANESHWARI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-045-045/613-B
(VIRALUR) 		2919007000NRG23300120232302590 30/01/2023 GANTHIMATHI 2919007WL055650 GANTHIMATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 GANTHIMATHI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-045-045/615-A
(VIRALUR) 		2919007000NRG23300120232302591 30/01/2023 DHANAM 2919007WL055650 DHANAM 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018558566 DHANAM STATE BANK OF INDIA(508548)
75 VIRALIMALAI TN-19-007-045-045/616-A
(VIRALUR) 		2919007000NRG23300120232302592 30/01/2023 CHINNAPPA 2919007WL055650 CHINNAPPA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 CHINNAPPA INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-045-045/617-B
(VIRALUR) 		2919007000NRG23300120232302593 30/01/2023 SUNDHARI 2919007WL055650 SUNDHARI 00176 IDIB000V073 880 880 Processed 02/02/2023 018558566 SUNDHARI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-045-045/618-A
(VIRALUR) 		2919007000NRG23300120232302594 30/01/2023 PREMA 2919007WL055650 PREMA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 PREMA INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-045-045/619-A
(VIRALUR) 		2919007000NRG23300120232302595 30/01/2023 Rajeshwari 2919007WL055650 Rajeshwari 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018558566 Rajeshwari INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-045-045/620-A
(VIRALUR) 		2919007000NRG23300120232302596 30/01/2023 SARASWATHI 2919007WL055650 SARASWATHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 SARASWATHI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-045-045/622-A
(VIRALUR) 		2919007000NRG23300120232302597 30/01/2023 DHEIVANAI 2919007WL055650 DHEIVANAI 00176 IDIB000V073 660 660 Processed 02/02/2023 018558566 DHEIVANAI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-045-045/626-A
(VIRALUR) 		2919007000NRG23300120232302599 30/01/2023 MAZHAR 2919007WL055650 MAZHAR 00176 IDIB000V073 660 660 Processed 02/02/2023 018558566 MAZHAR INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-045-045/626-A
(VIRALUR) 		2919007000NRG23300120232302598 30/01/2023 THANGAMMAL 2919007WL055650 THANGAMMAL 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018558566 THANGAMMAL INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-045-045/627-A
(VIRALUR) 		2919007000NRG23300120232302600 30/01/2023 CHELLAMANI 2919007WL055650 CHELLAMANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 CHELLAMANI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-045-045/629-A
(VIRALUR) 		2919007000NRG23300120232302601 30/01/2023 AZHAGUMEENA 2919007WL055650 AZHAGUMEENA 00176 IDIB000V073 660 660 Processed 02/02/2023 018558566 AZHAGUMEENA INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-045-045/631-A
(VIRALUR) 		2919007000NRG23300120232302602 30/01/2023 ALAGU 2919007WL055650 ALAGU 00176 IDIB000V073 220 220 Processed 02/02/2023 018558566 ALAGU INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-045-045/635-A
(VIRALUR) 		2919007000NRG23300120232302603 30/01/2023 VELLAIKKANNU 2919007WL055650 VELLAIKKANNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 VELLAIKKANNU INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-045-045/679-A
(VIRALUR) 		2919007000NRG23300120232302605 30/01/2023 ESHWARI 2919007WL055650 ESHWARI 00176 IDIB000V073 880 880 Processed 02/02/2023 018558566 ESHWARI INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-045-045/680-A
(VIRALUR) 		2919007000NRG23300120232302607 30/01/2023 DURAI 2919007WL055650 DURAI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 DURAI INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-045-045/680-A
(VIRALUR) 		2919007000NRG23300120232302606 30/01/2023 THIRUPATHI 2919007WL055650 THIRUPATHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 THIRUPATHI INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-045-045/681-A
(VIRALUR) 		2919007000NRG23300120232302608 30/01/2023 CHINNAPPA 2919007WL055650 CHINNAPPA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 CHINNAPPA INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-045-045/686-A
(VIRALUR) 		2919007000NRG23300120232302609 30/01/2023 CHINNAMMAL 2919007WL055650 CHINNAMMAL 00176 IDIB000V073 880 880 Processed 02/02/2023 018558566 CHINNAMMAL INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-045-045/708-A
(VIRALUR) 		2919007000NRG23300120232302610 30/01/2023 CHINNAPPA 2919007WL055650 CHINNAPPA 00176 IDIB000V073 440 440 Processed 02/02/2023 018558566 CHINNAPPA INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-045-045/712-A
(VIRALUR) 		2919007000NRG23300120232302611 30/01/2023 DHANALAKSHMI 2919007WL055650 DHANALAKSHMI 00176 IDIB000V073 880 880 Processed 02/02/2023 018558566 DHANALAKSHMI INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-045-045/72-A
(VIRALUR) 		2919007000NRG23300120232302612 30/01/2023 KURUVAMMAL 2919007WL055650 KURUVAMMAL 00176 IDIB000V073 440 440 Processed 02/02/2023 018558566 KURUVAMMAL INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-045-045/720-A
(VIRALUR) 		2919007000NRG23300120232302613 30/01/2023 VELLAIAMMAL 2919007WL055650 VELLAIAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 018558566 VELLAIAMMAL INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-045-045/821-A
(VIRALUR) 		2919007000NRG23300120232302614 30/01/2023 LAKSHMI 2919007WL055650 LAKSHMI 00176 IDIB000V073 440 440 Processed 02/02/2023 018558566 LAKSHMI INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-045-045/883-A
(VIRALUR) 		2919007000NRG23300120232302615 30/01/2023 SHANTHI 2919007WL055650 SHANTHI 00176 IDIB000V073 1100 1100 Processed 01/02/2023 018558566 SHANTHI CANARA BANK(508532)
98 VIRALIMALAI TN-19-007-045-045/903-A
(VIRALUR) 		2919007000NRG23300120232302616 30/01/2023 ANJAMMAL 2919007WL055650 ANJAMMAL 00176 IDIB000V073 1320 1320 Processed 01/02/2023 018558566 ANJAMMAL STATE BANK OF INDIA(508548)
99 VIRALIMALAI TN-19-007-045-045/986-A
(VIRALUR) 		2919007000NRG23300120232302617 30/01/2023 SUVARNALATHA 2919007WL055650 SUVARNALATHA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 018558566 SUVARNALATHA INDIAN BANK(607105)
SubTotal 101577 101577
Total 101577 101577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_300123APB_FTO_1505160 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 21120
2 VIRALIMALAI TN2919007_300123APB_FTO_1505160 Indian Bank IDIB000V073 VIRALIMALAI 80457

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