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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191122APB_FTO_1172337
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-19-007-016-004/264-A
(MANDAIYUR) 		2919007000NRG23191120221611433 19/11/2022 THULASIAMML 2919007WL041573 THULASIAMML 00176 IDIB000N072 687 687 Processed 07/12/2022 019838698 THULASIAMML INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-016-005/1029-A
(MANDAIYUR) 		2919007000NRG23191120221611434 19/11/2022 RASAMMAL 2919007WL041573 RASAMMAL 00176 IDIB000N072 916 916 Processed 07/12/2022 019838698 RASAMMAL CANARA BANK(508532)
3 VIRALIMALAI TN-19-007-016-005/1030
(MANDAIYUR) 		2919007000NRG23191120221611435 19/11/2022 Pothumponnu 2919007WL041573 Pothumponnu 00176 IDIB000N072 458 458 Processed 07/12/2022 019838698 Pothumponnu INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-016-005/1036-A
(MANDAIYUR) 		2919007000NRG23191120221611436 19/11/2022 THAILAMMAI 2919007WL041573 THAILAMMAI 00176 IDIB000N072 916 916 Processed 07/12/2022 019838698 THAILAMMAI CANARA BANK(508532)
5 VIRALIMALAI TN-19-007-016-005/1041
(MANDAIYUR) 		2919007000NRG23191120221611437 19/11/2022 PAPPA 2919007WL041573 PAPPA 00176 IDIB000N072 916 916 Processed 07/12/2022 019838698 PAPPA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-016-005/1042
(MANDAIYUR) 		2919007000NRG23191120221611438 19/11/2022 RANI 2919007WL041573 RANI 00176 IDIB000N072 229 229 Processed 07/12/2022 019838698 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIRALIMALAI TN-19-007-016-005/1043
(MANDAIYUR) 		2919007000NRG23191120221611439 19/11/2022 ANJALAI 2919007WL041573 ANJALAI 00176 IDIB000N072 229 229 Processed 07/12/2022 019838698 ANJALAI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-016-005/1047
(MANDAIYUR) 		2919007000NRG23191120221611440 19/11/2022 SANJEEVI 2919007WL041573 SANJEEVI 00176 IDIB000N072 450 450 Processed 07/12/2022 019838698 SANJEEVI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-016-005/1051
(MANDAIYUR) 		2919007000NRG23191120221611441 19/11/2022 CHITHRADEVI 2919007WL041573 CHITHRADEVI 00176 IDIB000N072 900 900 Processed 07/12/2022 019838698 CHITHRADEVI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-016-005/1060
(MANDAIYUR) 		2919007000NRG23191120221611443 19/11/2022 Balayee 2919007WL041573 Balayee 00176 IDIB000N072 450 450 Processed 07/12/2022 019838698 Balayee INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-016-005/1061
(MANDAIYUR) 		2919007000NRG23191120221611444 19/11/2022 Rengammal 2919007WL041573 Rengammal 00176 IDIB000N072 225 225 Processed 07/12/2022 019838698 Rengammal INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-016-005/1062
(MANDAIYUR) 		2919007000NRG23191120221611445 19/11/2022 Chittupillai 2919007WL041573 Chittupillai 00176 IDIB000N072 687 687 Processed 07/12/2022 019838698 Chittupillai INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-016-005/1064
(MANDAIYUR) 		2919007000NRG23191120221611446 19/11/2022 Palaniyammal 2919007WL041573 Palaniyammal 00176 IDIB000N072 450 450 Processed 07/12/2022 019838698 Palaniyammal INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-016-005/1067
(MANDAIYUR) 		2919007000NRG23191120221611447 19/11/2022 Veerammal 2919007WL041573 Veerammal 00176 IDIB000N072 675 675 Processed 07/12/2022 019838698 Veerammal INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-016-005/1123-A
(MANDAIYUR) 		2919007000NRG23191120221611449 19/11/2022 CHITRA 2919007WL041573 CHITRA 00176 IDIB000N072 229 229 Processed 07/12/2022 019838698 CHITRA CANARA BANK(508532)
16 VIRALIMALAI TN-19-007-016-005/1125-A
(MANDAIYUR) 		2919007000NRG23191120221611450 19/11/2022 DHANALAKSHMI 2919007WL041573 DHANALAKSHMI 00176 IDIB000N072 681 681 Processed 07/12/2022 019838698 DHANALAKSHMI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-016-005/1127-A
(MANDAIYUR) 		2919007000NRG23191120221611452 19/11/2022 AMMAKKANNU 2919007WL041573 AMMAKKANNU 00176 IDIB000N072 681 681 Processed 07/12/2022 019838698 AMMAKKANNU INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-016-005/1128-A
(MANDAIYUR) 		2919007000NRG23191120221611453 19/11/2022 AMSAVALLI 2919007WL041573 AMSAVALLI 00176 IDIB000N072 227 227 Processed 07/12/2022 019838698 AMSAVALLI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-016-005/1129-A
(MANDAIYUR) 		2919007000NRG23191120221611454 19/11/2022 AYYAMMAL 2919007WL041573 AYYAMMAL 00176 IDIB000N072 681 681 Processed 07/12/2022 019838698 AYYAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-016-005/1130-A
(MANDAIYUR) 		2919007000NRG23191120221611455 19/11/2022 CHANDRA 2919007WL041573 CHANDRA 00176 IDIB000N072 454 454 Processed 07/12/2022 019838698 CHANDRA INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-016-005/1132-A
(MANDAIYUR) 		2919007000NRG23191120221611456 19/11/2022 MUTHUMANI 2919007WL041573 MUTHUMANI 00176 IDIB000N072 681 681 Processed 07/12/2022 019838698 MUTHUMANI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-016-005/1133-A
(MANDAIYUR) 		2919007000NRG23191120221611457 19/11/2022 PALANIYAMMAL 2919007WL041573 PALANIYAMMAL 00176 IDIB000N072 681 681 Processed 07/12/2022 019838698 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIRALIMALAI TN-19-007-016-005/1135-A
(MANDAIYUR) 		2919007000NRG23191120221611458 19/11/2022 LOGAMBAL 2919007WL041573 LOGAMBAL 00176 IDIB000N072 690 690 Processed 07/12/2022 019838698 LOGAMBAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-016-005/1136-A
(MANDAIYUR) 		2919007000NRG23191120221611459 19/11/2022 KARUPPAYI 2919007WL041573 KARUPPAYI 00176 IDIB000N072 460 460 Processed 07/12/2022 019838698 KARUPPAYI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-016-005/1137-A
(MANDAIYUR) 		2919007000NRG23191120221611460 19/11/2022 RAJAMANI 2919007WL041573 RAJAMANI 00176 IDIB000N072 920 920 Processed 07/12/2022 019838698 RAJAMANI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-016-005/1138-A
(MANDAIYUR) 		2919007000NRG23191120221611461 19/11/2022 KAVITHA 2919007WL041573 KAVITHA 00176 IDIB000N072 229 229 Processed 07/12/2022 019838698 KAVITHA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-016-005/1143-A
(MANDAIYUR) 		2919007000NRG23191120221611462 19/11/2022 GOVINDHAMMAL 2919007WL041573 GOVINDHAMMAL 00176 IDIB000N072 690 690 Processed 07/12/2022 019838698 GOVINDHAMMAL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-016-005/1145-A
(MANDAIYUR) 		2919007000NRG23191120221611463 19/11/2022 MALAR 2919007WL041573 MALAR 00176 IDIB000N072 920 920 Processed 07/12/2022 019838698 MALAR INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-016-005/1154-A
(MANDAIYUR) 		2919007000NRG23191120221611465 19/11/2022 DHANALAKSHMI 2919007WL041573 DHANALAKSHMI 00176 IDIB000N072 687 687 Processed 07/12/2022 019838698 DHANALAKSHMI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-016-005/1157-A
(MANDAIYUR) 		2919007000NRG23191120221611466 19/11/2022 RAJATHI 2919007WL041573 RAJATHI 00176 IDIB000N072 920 920 Processed 07/12/2022 019838698 RAJATHI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-016-005/1165-A
(MANDAIYUR) 		2919007000NRG23191120221611467 19/11/2022 GANGAIYARASI 2919007WL041573 GANGAIYARASI 00176 IDIB000N072 920 920 Processed 07/12/2022 019838698 GANGAIYARASI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-016-005/1166-A
(MANDAIYUR) 		2919007000NRG23191120221611468 19/11/2022 PUSHPAM 2919007WL041573 PUSHPAM 00176 IDIB000N072 920 920 Processed 07/12/2022 019838698 PUSHPAM INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-016-005/1168-A
(MANDAIYUR) 		2919007000NRG23191120221611470 19/11/2022 BRUNDHA 2919007WL041573 BRUNDHA 00176 IDIB000N072 678 678 Processed 07/12/2022 019838698 BRUNDHA INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-016-005/1171-A
(MANDAIYUR) 		2919007000NRG23191120221611471 19/11/2022 MOOKKAYI 2919007WL041573 MOOKKAYI 00176 IDIB000N072 678 678 Processed 07/12/2022 019838698 MOOKKAYI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-016-005/1198
(MANDAIYUR) 		2919007000NRG23191120221611474 19/11/2022 ANBUSELVI 2919007WL041573 ANBUSELVI 00176 IDIB000N072 678 678 Processed 07/12/2022 019838698 ANBUSELVI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-016-005/1213
(MANDAIYUR) 		2919007000NRG23191120221611475 19/11/2022 KALAIMATHI 2919007WL041573 KALAIMATHI 00176 IDIB000N072 678 678 Processed 07/12/2022 019838698 KALAIMATHI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-016-005/1215
(MANDAIYUR) 		2919007000NRG23191120221611476 19/11/2022 JAYALALITHA 2919007WL041573 JAYALALITHA 00176 IDIB000N072 904 904 Processed 07/12/2022 019838698 JAYALALITHA CANARA BANK(508532)
38 VIRALIMALAI TN-19-007-016-005/1222
(MANDAIYUR) 		2919007000NRG23191120221611477 19/11/2022 MARUTHAMBAL 2919007WL041573 MARUTHAMBAL 00176 IDIB000N072 678 678 Processed 07/12/2022 019838698 MARUTHAMBAL INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-016-005/162-A
(MANDAIYUR) 		2919007000NRG23191120221611491 19/11/2022 CHINNAPONNU 2919007WL041573 CHINNAPONNU 00176 IDIB000N072 684 684 Processed 07/12/2022 019838698 CHINNAPONNU INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-016-005/166-A
(MANDAIYUR) 		2919007000NRG23191120221611493 19/11/2022 Vellaiyammal 2919007WL041573 Vellaiyammal 00176 IDIB000N072 684 684 Processed 07/12/2022 019838698 Vellaiyammal INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-016-005/168-A
(MANDAIYUR) 		2919007000NRG23191120221611495 19/11/2022 MUKKAYE 2919007WL041573 MUKKAYE 00176 IDIB000N072 900 900 Processed 07/12/2022 019838698 MUKKAYE INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-016-005/177-A
(MANDAIYUR) 		2919007000NRG23191120221611500 19/11/2022 Velmani 2919007WL041573 Velmani 00176 IDIB000N072 900 900 Processed 07/12/2022 019838698 Velmani INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-016-005/180-A
(MANDAIYUR) 		2919007000NRG23191120221611501 19/11/2022 MANKAIYARKARASI 2919007WL041573 MANKAIYARKARASI 00176 IDIB000N072 908 908 Processed 07/12/2022 019838698 MANKAIYARKARASI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-016-005/192-A
(MANDAIYUR) 		2919007000NRG23191120221611503 19/11/2022 KUMARAYE 2919007WL041573 KUMARAYE 00176 IDIB000N072 908 908 Processed 07/12/2022 019838698 KUMARAYE INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-016-005/197-A
(MANDAIYUR) 		2919007000NRG23191120221611505 19/11/2022 MARIYAYE 2919007WL041573 MARIYAYE 00176 IDIB000N072 908 908 Processed 07/12/2022 019838698 MARIYAYE INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-016-005/198-A
(MANDAIYUR) 		2919007000NRG23191120221611506 19/11/2022 AMIRTHAVALLI 2919007WL041573 AMIRTHAVALLI 00176 IDIB000N072 920 920 Processed 07/12/2022 019838698 AMIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
47 VIRALIMALAI TN-19-007-016-005/199-A
(MANDAIYUR) 		2919007000NRG23191120221611507 19/11/2022 MARIAYE 2919007WL041573 MARIAYE 00176 IDIB000N072 920 920 Processed 07/12/2022 019838698 MARIAYE INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-016-005/200-A
(MANDAIYUR) 		2919007000NRG23191120221611508 19/11/2022 Periyasami 2919007WL041573 Periyasami 00176 IDIB000N072 230 230 Processed 07/12/2022 019838698 Periyasami INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-016-005/201-A
(MANDAIYUR) 		2919007000NRG23191120221611509 19/11/2022 Mariyammal 2919007WL041573 Mariyammal 00176 IDIB000N072 920 920 Processed 07/12/2022 019838698 Mariyammal CANARA BANK(508532)
50 VIRALIMALAI TN-19-007-016-005/203-B
(MANDAIYUR) 		2919007000NRG23191120221611511 19/11/2022 NAGALAKSHMI 2919007WL041573 NAGALAKSHMI 00176 IDIB000N072 920 920 Processed 07/12/2022 019838698 NAGALAKSHMI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-016-005/203-B
(MANDAIYUR) 		2919007000NRG23191120221611510 19/11/2022 PALANIYAMMAL 2919007WL041573 PALANIYAMMAL 00176 IDIB000N072 920 920 Processed 07/12/2022 019838698 PALANIYAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-016-005/221-B
(MANDAIYUR) 		2919007000NRG23191120221611515 19/11/2022 ANJALAI 2919007WL041573 ANJALAI 00176 IDIB000N072 678 678 Processed 07/12/2022 019838698 ANJALAI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-016-005/225-A
(MANDAIYUR) 		2919007000NRG23191120221611517 19/11/2022 ANJALAI 2919007WL041573 ANJALAI 00176 IDIB000N072 678 678 Processed 07/12/2022 019838698 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIRALIMALAI TN-19-007-016-005/226-A
(MANDAIYUR) 		2919007000NRG23191120221611518 19/11/2022 ALAMELU 2919007WL041573 ALAMELU 00176 IDIB000N072 904 904 Processed 07/12/2022 019838698 ALAMELU INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-016-005/228-B
(MANDAIYUR) 		2919007000NRG23191120221611519 19/11/2022 RAMAYE 2919007WL041573 RAMAYE 00176 IDIB000N072 904 904 Processed 07/12/2022 019838698 RAMAYE INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-016-005/232-A
(MANDAIYUR) 		2919007000NRG23191120221611520 19/11/2022 PONNAMMAL 2919007WL041573 PONNAMMAL 00176 IDIB000N072 904 904 Processed 07/12/2022 019838698 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 VIRALIMALAI TN-19-007-016-005/233
(MANDAIYUR) 		2919007000NRG23191120221611521 19/11/2022 Pushbam 2919007WL041573 Pushbam 00176 IDIB000N072 678 678 Processed 07/12/2022 019838698 Pushbam INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-016-005/236-A
(MANDAIYUR) 		2919007000NRG23191120221611522 19/11/2022 MARIAYEE 2919007WL041573 MARIAYEE 00176 IDIB000N072 912 912 Processed 07/12/2022 019838698 MARIAYEE INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-016-005/239-A
(MANDAIYUR) 		2919007000NRG23191120221611525 19/11/2022 CHITHRA 2919007WL041573 CHITHRA 00176 IDIB000N072 912 912 Processed 07/12/2022 019838698 CHITHRA INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-016-005/245-A
(MANDAIYUR) 		2919007000NRG23191120221611527 19/11/2022 JAYALAKSHMI 2919007WL041573 JAYALAKSHMI 00176 IDIB000N072 684 684 Processed 07/12/2022 019838698 JAYALAKSHMI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-016-005/255-A
(MANDAIYUR) 		2919007000NRG23191120221611528 19/11/2022 PALANIYAMMAL 2919007WL041573 PALANIYAMMAL 00176 IDIB000N072 684 684 Processed 07/12/2022 019838698 PALANIYAMMAL INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-016-005/258-A
(MANDAIYUR) 		2919007000NRG23191120221611529 19/11/2022 ELANGIYAM 2919007WL041573 ELANGIYAM 00176 IDIB000N072 920 920 Processed 07/12/2022 019838698 ELANGIYAM INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-016-005/260-A
(MANDAIYUR) 		2919007000NRG23191120221611530 19/11/2022 Balaye 2919007WL041573 Balaye 00176 IDIB000N072 687 687 Processed 07/12/2022 019838698 Balaye INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-016-005/879
(MANDAIYUR) 		2919007000NRG23191120221611531 19/11/2022 MAHESHWARI 2919007WL041573 MAHESHWARI 00176 IDIB000N072 920 920 Processed 07/12/2022 019838698 MAHESHWARI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-016-005/947
(MANDAIYUR) 		2919007000NRG23191120221611532 19/11/2022 MARIYAYE 2919007WL041573 MARIYAYE 00176 IDIB000N072 920 920 Processed 07/12/2022 019838698 MARIYAYE INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-016-005/949-A
(MANDAIYUR) 		2919007000NRG23191120221611533 19/11/2022 SARASHWATHI 2919007WL041573 SARASHWATHI 00176 IDIB000N072 227 227 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 VIRALIMALAI TN-19-007-016-005/951
(MANDAIYUR) 		2919007000NRG23191120221611534 19/11/2022 THILAGAVATHI 2919007WL041573 THILAGAVATHI 00176 IDIB000N072 920 920 Processed 07/12/2022 019838698 THILAGAVATHI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-016-005/954-A
(MANDAIYUR) 		2919007000NRG23191120221611535 19/11/2022 VAIRAM 2919007WL041573 VAIRAM 00176 IDIB000N072 920 920 Processed 07/12/2022 019838698 VAIRAM INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-016-005/957-A
(MANDAIYUR) 		2919007000NRG23191120221611536 19/11/2022 MALLIGA 2919007WL041573 MALLIGA 00176 IDIB000N072 920 920 Processed 07/12/2022 019838698 MALLIGA INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-016-005/958
(MANDAIYUR) 		2919007000NRG23191120221611537 19/11/2022 ANJALAI 2919007WL041573 ANJALAI 00176 IDIB000N072 908 908 Processed 07/12/2022 019838698 ANJALAI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-016-005/964
(MANDAIYUR) 		2919007000NRG23191120221611539 19/11/2022 LALITHA 2919007WL041573 LALITHA 00176 IDIB000N072 681 681 Processed 07/12/2022 019838698 LALITHA INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-016-005/975-A
(MANDAIYUR) 		2919007000NRG23191120221611540 19/11/2022 VELLAIYAMMAL 2919007WL041573 VELLAIYAMMAL 00176 IDIB000N072 681 681 Processed 07/12/2022 019838698 VELLAIYAMMAL INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-016-008/805-A
(MANDAIYUR) 		2919007000NRG23191120221611541 19/11/2022 VALLI 2919007WL041573 VALLI 00176 IDIB000N072 454 454 Processed 07/12/2022 019838698 VALLI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-016-009/635-A
(MANDAIYUR) 		2919007000NRG23191120221611542 19/11/2022 SAMBURANAM 2919007WL041573 SAMBURANAM 00176 IDIB000N072 227 227 Processed 07/12/2022 019838698 SAMBURANAM INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-016-016/1156-A
(MANDAIYUR) 		2919007000NRG23191120221611543 19/11/2022 MUTHULAKSHMI 2919007WL041573 MUTHULAKSHMI 00176 IDIB000N072 681 681 Processed 07/12/2022 019838698 MUTHULAKSHMI INDIAN BANK(607105)
SubTotal 52879 52879
Total 52879 52879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191122APB_FTO_1172337 Indian Bank IDIB000N072 NEERPALANI 52879

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