Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040323APB_FTO_1619635
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-19-007-024-001/190-A
(NEERPALANI) 		2919007000NRG23040320232632113 04/03/2023 VELLAIAMMAL 2919007WL061691 VELLAIAMMAL 00176 IDIB000N072 270 270 Processed 02/04/2023 005716318 VELLAIAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-024-001/193-A
(NEERPALANI) 		2919007000NRG23040320232632114 04/03/2023 VELAMMAL 2919007WL061691 VELAMMAL 00176 IDIB000N072 270 270 Processed 02/04/2023 005716318 VELAMMAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-024-001/215-A
(NEERPALANI) 		2919007000NRG23040320232632115 04/03/2023 SEKATHABML 2919007WL061691 SEKATHABML 00176 IDIB000N072 270 270 Processed 02/04/2023 005716318 SEKATHABML INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-024-001/218-A
(NEERPALANI) 		2919007000NRG23040320232632116 04/03/2023 AMIRTHAM 2919007WL061691 AMIRTHAM 00176 IDIB000N072 270 270 Processed 02/04/2023 005716318 AMIRTHAM INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-024-001/229-A
(NEERPALANI) 		2919007000NRG23040320232632117 04/03/2023 KANNAKE 2919007WL061691 KANNAKE 00176 IDIB000N072 270 270 Processed 02/04/2023 005716318 KANNAKE INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-024-001/233-A
(NEERPALANI) 		2919007000NRG23040320232632118 04/03/2023 MARIKANNU 2919007WL061691 MARIKANNU 00176 IDIB000N072 270 270 Processed 02/04/2023 005716318 MARIKANNU INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-024-001/239-A
(NEERPALANI) 		2919007000NRG23040320232632119 04/03/2023 KANNIYAMMAL 2919007WL061691 KANNIYAMMAL 00176 IDIB000N072 270 270 Processed 02/04/2023 005716318 KANNIYAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-024-001/240-A
(NEERPALANI) 		2919007000NRG23040320232632120 04/03/2023 EASWARI 2919007WL061691 EASWARI 00176 IDIB000N072 270 270 Processed 02/04/2023 005716318 EASWARI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-024-001/245-A
(NEERPALANI) 		2919007000NRG23040320232632121 04/03/2023 AMUTHA 2919007WL061691 AMUTHA 00176 IDIB000N072 270 270 Processed 02/04/2023 005716318 AMUTHA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-024-001/246-A
(NEERPALANI) 		2919007000NRG23040320232632122 04/03/2023 jothi 2919007WL061691 jothi 00176 IDIB000N072 270 270 Processed 02/04/2023 005716318 jothi INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-024-001/250-A
(NEERPALANI) 		2919007000NRG23040320232632123 04/03/2023 LOGAMBAL 2919007WL061691 LOGAMBAL 00176 IDIB000N072 265 265 Processed 02/04/2023 005716318 LOGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIRALIMALAI TN-19-007-024-001/256-A
(NEERPALANI) 		2919007000NRG23040320232632124 04/03/2023 AMSAVALLI 2919007WL061691 AMSAVALLI 00176 IDIB000N072 265 265 Processed 02/04/2023 005716318 AMSAVALLI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-024-001/259-A
(NEERPALANI) 		2919007000NRG23040320232632125 04/03/2023 KANNAMANI 2919007WL061691 KANNAMANI 00176 IDIB000N072 265 265 Processed 02/04/2023 005716318 KANNAMANI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-024-001/264-A
(NEERPALANI) 		2919007000NRG23040320232632126 04/03/2023 SARASU 2919007WL061691 SARASU 00176 IDIB000N072 265 265 Processed 02/04/2023 005716318 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRALIMALAI TN-19-007-024-001/268-A
(NEERPALANI) 		2919007000NRG23040320232632127 04/03/2023 CHELLAKANNU 2919007WL061691 CHELLAKANNU 00176 IDIB000N072 265 265 Processed 02/04/2023 005716318 CHELLAKANNU INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-024-001/436-A
(NEERPALANI) 		2919007000NRG23040320232632128 04/03/2023 VALLIKANNU 2919007WL061691 VALLIKANNU 00176 IDIB000N072 265 265 Processed 02/04/2023 005716318 VALLIKANNU INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-024-001/450-A
(NEERPALANI) 		2919007000NRG23040320232632129 04/03/2023 PAPATHI 2919007WL061691 PAPATHI 00176 IDIB000N072 795 795 Processed 02/04/2023 005716318 PAPATHI BANK OF BARODA(606985)
18 VIRALIMALAI TN-19-007-024-001/505-B
(NEERPALANI) 		2919007000NRG23040320232632130 04/03/2023 NIRMALA 2919007WL061691 NIRMALA 00176 IDIB000N072 265 265 Processed 02/04/2023 005716318 NIRMALA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-024-001/544-A
(NEERPALANI) 		2919007000NRG23040320232632131 04/03/2023 CHELLAKANNU 2919007WL061691 CHELLAKANNU 00176 IDIB000N072 265 265 Processed 02/04/2023 005716318 CHELLAKANNU INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-024-001/553-B
(NEERPALANI) 		2919007000NRG23040320232632132 04/03/2023 RUKUMANI 2919007WL061691 RUKUMANI 00176 IDIB000N072 265 265 Processed 02/04/2023 005716318 RUKUMANI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-024-001/641
(NEERPALANI) 		2919007000NRG23040320232632133 04/03/2023 SAGUNTHALA 2919007WL061691 SAGUNTHALA 00176 IDIB000N072 265 265 Processed 02/04/2023 005716318 SAGUNTHALA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-024-001/736-A
(NEERPALANI) 		2919007000NRG23040320232632134 04/03/2023 BALMANI 2919007WL061691 BALMANI 00176 IDIB000N072 268 268 Processed 02/04/2023 005716318 BALMANI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-024-001/741-A
(NEERPALANI) 		2919007000NRG23040320232632135 04/03/2023 PERUMAYEE 2919007WL061691 PERUMAYEE 00176 IDIB000N072 268 268 Processed 02/04/2023 005716318 PERUMAYEE INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-024-001/826
(NEERPALANI) 		2919007000NRG23040320232632136 04/03/2023 TAMILARASI 2919007WL061691 TAMILARASI 00176 IDIB000N072 268 268 Processed 02/04/2023 005716318 TAMILARASI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-024-002/297-B
(NEERPALANI) 		2919007000NRG23040320232632137 04/03/2023 SANGEETHA 2919007WL061691 SANGEETHA 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716318 SANGEETHA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-024-002/420-A
(NEERPALANI) 		2919007000NRG23040320232632138 04/03/2023 POTHUMPONNU 2919007WL061691 POTHUMPONNU 00176 IDIB000N072 268 268 Processed 02/04/2023 005716318 POTHUMPONNU INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-024-003/316-A
(NEERPALANI) 		2919007000NRG23040320232632139 04/03/2023 RANI 2919007WL061691 RANI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716318 RANI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-024-003/363-A
(NEERPALANI) 		2919007000NRG23040320232632140 04/03/2023 CHITHRA 2919007WL061691 CHITHRA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716318 CHITHRA INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-024-003/372-A
(NEERPALANI) 		2919007000NRG23040320232632141 04/03/2023 KALIAMMAL 2919007WL061691 KALIAMMAL 00176 IDIB000N072 268 268 Processed 02/04/2023 005716318 KALIAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-024-003/380-A
(NEERPALANI) 		2919007000NRG23040320232632142 04/03/2023 VIJAYA 2919007WL061691 VIJAYA 00176 IDIB000N072 268 268 Processed 02/04/2023 005716318 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRALIMALAI TN-19-007-024-003/400-A
(NEERPALANI) 		2919007000NRG23040320232632143 04/03/2023 RENGAMMAL 2919007WL061691 RENGAMMAL 00176 IDIB000N072 268 268 Processed 02/04/2023 005716318 RENGAMMAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-024-003/682-A
(NEERPALANI) 		2919007000NRG23040320232632144 04/03/2023 MANJULA 2919007WL061691 MANJULA 00176 IDIB000N072 268 268 Processed 02/04/2023 005716318 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIRALIMALAI TN-19-007-024-003/773
(NEERPALANI) 		2919007000NRG23040320232632145 04/03/2023 PITCHAI 2919007WL061691 PITCHAI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716318 PITCHAI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-024-003/940-A
(NEERPALANI) 		2919007000NRG23040320232632146 04/03/2023 MAHESWARI 2919007WL061691 MAHESWARI 00176 IDIB000N072 1590 1590 Processed 03/04/2023 005716318 MAHESWARI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-024-003/991-A
(NEERPALANI) 		2919007000NRG23040320232632147 04/03/2023 PAVITHARA 2919007WL061691 PAVITHARA 00176 IDIB000N072 265 265 Processed 02/04/2023 005716318 PAVITHARA INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-024-004/430-A
(NEERPALANI) 		2919007000NRG23040320232632148 04/03/2023 RETHINAM 2919007WL061691 RETHINAM 00176 IDIB000N072 268 268 Processed 02/04/2023 005716318 RETHINAM INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-024-004/547-A
(NEERPALANI) 		2919007000NRG23040320232632149 04/03/2023 CHITRA 2919007WL061691 CHITRA 00176 IDIB000N072 268 268 Processed 02/04/2023 005716318 CHITRA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-024-004/655
(NEERPALANI) 		2919007000NRG23040320232632150 04/03/2023 RAJESHWARI 2919007WL061691 RAJESHWARI 00176 IDIB000N072 266 266 Processed 02/04/2023 005716318 RAJESHWARI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-024-004/657
(NEERPALANI) 		2919007000NRG23040320232632151 04/03/2023 CHANDRA 2919007WL061691 CHANDRA 00176 IDIB000N072 266 266 Processed 02/04/2023 005716318 CHANDRA INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-024-005/437-A
(NEERPALANI) 		2919007000NRG23040320232632152 04/03/2023 PERIYAMMAL 2919007WL061691 PERIYAMMAL 00176 IDIB000N072 266 266 Processed 02/04/2023 005716318 PERIYAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-024-005/449-A
(NEERPALANI) 		2919007000NRG23040320232632153 04/03/2023 MARIAYE 2919007WL061691 MARIAYE 00176 IDIB000N072 265 265 Processed 02/04/2023 005716318 MARIAYE INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-024-024/10-A
(NEERPALANI) 		2919007000NRG23040320232632154 04/03/2023 POONGODY 2919007WL061691 POONGODY 00176 IDIB000N072 266 266 Processed 02/04/2023 005716318 POONGODY INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-024-024/105-A
(NEERPALANI) 		2919007000NRG23040320232632155 04/03/2023 MARIKANNU 2919007WL061691 MARIKANNU 00176 IDIB000N072 795 795 Processed 02/04/2023 005716318 MARIKANNU INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-024-024/11-A
(NEERPALANI) 		2919007000NRG23040320232632156 04/03/2023 RAJAMMAL 2919007WL061691 RAJAMMAL 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716318 RAJAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-024-024/111-A
(NEERPALANI) 		2919007000NRG23040320232632157 04/03/2023 PUMATHI 2919007WL061691 PUMATHI 00176 IDIB000N072 540 540 Processed 02/04/2023 005716318 PUMATHI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-024-024/115-A
(NEERPALANI) 		2919007000NRG23040320232632158 04/03/2023 BAKKIYALAKSHMI 2919007WL061691 BAKKIYALAKSHMI 00176 IDIB000N072 810 810 Processed 02/04/2023 005716318 BAKKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 VIRALIMALAI TN-19-007-024-024/118-A
(NEERPALANI) 		2919007000NRG23040320232632159 04/03/2023 CHITRA 2919007WL061691 CHITRA 00176 IDIB000N072 1350 1350 Processed 03/04/2023 005716318 CHITRA INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-024-024/135-A
(NEERPALANI) 		2919007000NRG23040320232632160 04/03/2023 PITCHAIMUTHU 2919007WL061691 PITCHAIMUTHU 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716318 PITCHAIMUTHU INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-024-024/136-A
(NEERPALANI) 		2919007000NRG23040320232632161 04/03/2023 PAPATHE 2919007WL061691 PAPATHE 00176 IDIB000N072 1080 1080 Processed 02/04/2023 005716318 PAPATHE INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-024-024/14-A
(NEERPALANI) 		2919007000NRG23040320232632162 04/03/2023 ARAYEE 2919007WL061691 ARAYEE 00176 IDIB000N072 1064 1064 Processed 02/04/2023 005716318 ARAYEE INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-024-024/141-A
(NEERPALANI) 		2919007000NRG23040320232632163 04/03/2023 PITCHAIYAMMAL 2919007WL061691 PITCHAIYAMMAL 00176 IDIB000N072 266 266 Processed 02/04/2023 005716318 PITCHAIYAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-024-024/15-A
(NEERPALANI) 		2919007000NRG23040320232632164 04/03/2023 ADAKKAYE 2919007WL061691 ADAKKAYE 00176 IDIB000N072 798 798 Processed 02/04/2023 005716318 ADAKKAYE INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-024-024/163-A
(NEERPALANI) 		2919007000NRG23040320232632165 04/03/2023 TAMILARASE 2919007WL061691 TAMILARASE 00176 IDIB000N072 266 266 Processed 02/04/2023 005716318 TAMILARASE INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-024-024/169-A
(NEERPALANI) 		2919007000NRG23040320232632166 04/03/2023 RANI 2919007WL061691 RANI 00176 IDIB000N072 1596 1596 Processed 02/04/2023 005716318 RANI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-024-024/171-A
(NEERPALANI) 		2919007000NRG23040320232632167 04/03/2023 REVATHI 2919007WL061691 REVATHI 00176 IDIB000N072 266 266 Processed 02/04/2023 005716318 REVATHI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-024-024/18-A
(NEERPALANI) 		2919007000NRG23040320232632168 04/03/2023 KAMATCHI 2919007WL061691 KAMATCHI 00176 IDIB000N072 1596 1596 Processed 02/04/2023 005716318 KAMATCHI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-024-024/188-A
(NEERPALANI) 		2919007000NRG23040320232632169 04/03/2023 KAVITHA 2919007WL061691 KAVITHA 00176 IDIB000N072 266 266 Processed 02/04/2023 005716318 KAVITHA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-024-024/22-A
(NEERPALANI) 		2919007000NRG23040320232632170 04/03/2023 KASAMPU 2919007WL061691 KASAMPU 00176 IDIB000N072 798 798 Processed 02/04/2023 005716318 KASAMPU INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-024-024/26-A
(NEERPALANI) 		2919007000NRG23040320232632171 04/03/2023 MALLIKA 2919007WL061691 MALLIKA 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716318 MALLIKA INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-024-024/34-A
(NEERPALANI) 		2919007000NRG23040320232632172 04/03/2023 MUKKAYEE 2919007WL061691 MUKKAYEE 00176 IDIB000N072 1072 1072 Processed 02/04/2023 005716318 MUKKAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
61 VIRALIMALAI TN-19-007-024-024/36-A
(NEERPALANI) 		2919007000NRG23040320232632173 04/03/2023 MALAR 2919007WL061691 MALAR 00176 IDIB000N072 1608 1608 Processed 02/04/2023 005716318 MALAR INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-024-024/4-A
(NEERPALANI) 		2919007000NRG23040320232632174 04/03/2023 LAKSHMI 2919007WL061691 LAKSHMI 00176 IDIB000N072 1340 1340 Processed 02/04/2023 005716318 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 VIRALIMALAI TN-19-007-024-024/43-A
(NEERPALANI) 		2919007000NRG23040320232632175 04/03/2023 ARASAYEE 2919007WL061691 ARASAYEE 00176 IDIB000N072 1608 1608 Processed 02/04/2023 005716318 ARASAYEE INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-024-024/44-A
(NEERPALANI) 		2919007000NRG23040320232632176 04/03/2023 MARIKANNU 2919007WL061691 MARIKANNU 00176 IDIB000N072 1608 1608 Processed 02/04/2023 005716318 MARIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
65 VIRALIMALAI TN-19-007-024-024/47-A
(NEERPALANI) 		2919007000NRG23040320232632177 04/03/2023 KUTTARU 2919007WL061691 KUTTARU 00176 IDIB000N072 1072 1072 Processed 02/04/2023 005716318 KUTTARU INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-024-024/492
(NEERPALANI) 		2919007000NRG23040320232632178 04/03/2023 VIJAYAKSHMI 2919007WL061691 VIJAYAKSHMI 00176 IDIB000N072 1608 1608 Processed 02/04/2023 005716318 VIJAYAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 VIRALIMALAI TN-19-007-024-024/494-A
(NEERPALANI) 		2919007000NRG23040320232632179 04/03/2023 LAKSHMI 2919007WL061691 LAKSHMI 00176 IDIB000N072 1608 1608 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-024-024/495-A
(NEERPALANI) 		2919007000NRG23040320232632180 04/03/2023 LAKSHMI 2919007WL061691 LAKSHMI 00176 IDIB000N072 1340 1340 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-024-024/5-A
(NEERPALANI) 		2919007000NRG23040320232632181 04/03/2023 MAYIL 2919007WL061691 MAYIL 00176 IDIB000N072 804 804 Processed 02/04/2023 005716318 MAYIL INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-024-024/50-A
(NEERPALANI) 		2919007000NRG23040320232632182 04/03/2023 PICHAIYAMMAL 2919007WL061691 PICHAIYAMMAL 00176 IDIB000N072 540 540 Processed 02/04/2023 005716318 PICHAIYAMMAL INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-024-024/51-A
(NEERPALANI) 		2919007000NRG23040320232632183 04/03/2023 MARUTHAMUTHU 2919007WL061691 MARUTHAMUTHU 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716318 MARUTHAMUTHU INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-024-024/520-A
(NEERPALANI) 		2919007000NRG23040320232632184 04/03/2023 PONNUSAMY 2919007WL061691 PONNUSAMY 00176 IDIB000N072 1350 1350 Processed 02/04/2023 005716318 PONNUSAMY INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-024-024/524-A
(NEERPALANI) 		2919007000NRG23040320232632185 04/03/2023 RENUGA 2919007WL061691 RENUGA 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716318 RENUGA INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-024-024/54-A
(NEERPALANI) 		2919007000NRG23040320232632186 04/03/2023 RUKMANI 2919007WL061691 RUKMANI 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716318 RUKMANI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-024-024/55-A
(NEERPALANI) 		2919007000NRG23040320232632187 04/03/2023 SUBRAMANI 2919007WL061691 SUBRAMANI 00176 IDIB000N072 270 270 Processed 02/04/2023 005716318 SUBRAMANI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-024-024/58-A
(NEERPALANI) 		2919007000NRG23040320232632188 04/03/2023 SADATCHI 2919007WL061691 SADATCHI 00176 IDIB000N072 270 270 Processed 02/04/2023 005716318 SADATCHI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-024-024/59-A
(NEERPALANI) 		2919007000NRG23040320232632189 04/03/2023 PALANISAMY 2919007WL061691 PALANISAMY 00176 IDIB000N072 540 540 Processed 02/04/2023 005716318 PALANISAMY INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-024-024/60-A
(NEERPALANI) 		2919007000NRG23040320232632190 04/03/2023 ANDICHI 2919007WL061691 ANDICHI 00176 IDIB000N072 1620 1620 Processed 02/04/2023 005716318 ANDICHI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-024-024/631
(NEERPALANI) 		2919007000NRG23040320232632191 04/03/2023 VIJI 2919007WL061691 VIJI 00176 IDIB000N072 1608 1608 Processed 02/04/2023 005716318 VIJI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-024-024/632
(NEERPALANI) 		2919007000NRG23040320232632192 04/03/2023 SAVITHRI 2919007WL061691 SAVITHRI 00176 IDIB000N072 268 268 Processed 02/04/2023 005716318 SAVITHRI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-024-024/643
(NEERPALANI) 		2919007000NRG23040320232632193 04/03/2023 DEEPA 2919007WL061691 DEEPA 00176 IDIB000N072 1608 1608 Processed 02/04/2023 005716318 DEEPA INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-024-024/662
(NEERPALANI) 		2919007000NRG23040320232632194 04/03/2023 REVATHI 2919007WL061691 REVATHI 00176 IDIB000N072 268 268 Processed 02/04/2023 005716318 REVATHI INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-024-024/695-A
(NEERPALANI) 		2919007000NRG23040320232632195 04/03/2023 SASIKALA 2919007WL061691 SASIKALA 00176 IDIB000N072 1340 1340 Processed 02/04/2023 005716318 SASIKALA INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-024-024/7-A
(NEERPALANI) 		2919007000NRG23040320232632196 04/03/2023 ELANGIYAM 2919007WL061691 ELANGIYAM 00176 IDIB000N072 536 536 Processed 02/04/2023 005716318 ELANGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 VIRALIMALAI TN-19-007-024-024/700-A
(NEERPALANI) 		2919007000NRG23040320232632197 04/03/2023 SELVARANI 2919007WL061691 SELVARANI 00176 IDIB000N072 1608 1608 Processed 02/04/2023 005716318 SELVARANI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-024-024/704
(NEERPALANI) 		2919007000NRG23040320232632198 04/03/2023 LAKSHMI 2919007WL061691 LAKSHMI 00176 IDIB000N072 532 532 Processed 02/04/2023 005716318 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 VIRALIMALAI TN-19-007-024-024/710-A
(NEERPALANI) 		2919007000NRG23040320232632199 04/03/2023 VELLAIYAMMAL 2919007WL061691 VELLAIYAMMAL 00176 IDIB000N072 1596 1596 Processed 02/04/2023 005716318 VELLAIYAMMAL INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-024-024/713-A
(NEERPALANI) 		2919007000NRG23040320232632200 04/03/2023 VASANTHAMALAR 2919007WL061691 VASANTHAMALAR 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716318 VASANTHAMALAR INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-024-024/715
(NEERPALANI) 		2919007000NRG23040320232632201 04/03/2023 SEENIYAMMAL 2919007WL061691 SEENIYAMMAL 00176 IDIB000N072 1596 1596 Processed 02/04/2023 005716318 SEENIYAMMAL INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-024-024/722
(NEERPALANI) 		2919007000NRG23040320232632202 04/03/2023 SANTHI 2919007WL061691 SANTHI 00176 IDIB000N072 1596 1596 Processed 02/04/2023 005716318 SANTHI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-024-024/726-A
(NEERPALANI) 		2919007000NRG23040320232632203 04/03/2023 CHITRA 2919007WL061691 CHITRA 00176 IDIB000N072 1596 1596 Processed 02/04/2023 005716318 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 VIRALIMALAI TN-19-007-024-024/74-A
(NEERPALANI) 		2919007000NRG23040320232632204 04/03/2023 CHINNAPONNU 2919007WL061691 CHINNAPONNU 00176 IDIB000N072 1596 1596 Processed 02/04/2023 005716318 CHINNAPONNU INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-024-024/768
(NEERPALANI) 		2919007000NRG23040320232632205 04/03/2023 RATHA 2919007WL061691 RATHA 00176 IDIB000N072 1596 1596 Processed 02/04/2023 005716318 RATHA INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-024-024/79-A
(NEERPALANI) 		2919007000NRG23040320232632206 04/03/2023 POTTU 2919007WL061691 POTTU 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716318 POTTU INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-024-024/83-A
(NEERPALANI) 		2919007000NRG23040320232632207 04/03/2023 MAYIL 2919007WL061691 MAYIL 00176 IDIB000N072 1076 1076 Processed 02/04/2023 005716318 MAYIL INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-024-024/844
(NEERPALANI) 		2919007000NRG23040320232632208 04/03/2023 RAMAYEE 2919007WL061691 RAMAYEE 00176 IDIB000N072 1076 1076 Processed 02/04/2023 005716318 RAMAYEE INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-024-024/874-A
(NEERPALANI) 		2919007000NRG23040320232632209 04/03/2023 SAKTHIYA 2919007WL061691 SAKTHIYA 00176 IDIB000N072 1076 1076 Processed 02/04/2023 005716318 SAKTHIYA INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-024-024/892
(NEERPALANI) 		2919007000NRG23040320232632210 04/03/2023 CHINNAPONNU 2919007WL061691 CHINNAPONNU 00176 IDIB000N072 538 538 Processed 02/04/2023 005716318 CHINNAPONNU INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-024-024/90-A
(NEERPALANI) 		2919007000NRG23040320232632211 04/03/2023 GANAPATHI 2919007WL061691 GANAPATHI 00176 IDIB000N072 807 807 Processed 03/04/2023 005716318 GANAPATHI INDIAN OVERSEAS BANK(508541)
100 VIRALIMALAI TN-19-007-024-024/934-A
(NEERPALANI) 		2919007000NRG23040320232632212 04/03/2023 INDHUMATHI 2919007WL061691 INDHUMATHI 00176 IDIB000N072 538 538 Processed 02/04/2023 005716318 INDHUMATHI INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-024-024/935-A
(NEERPALANI) 		2919007000NRG23040320232632213 04/03/2023 EASWARI 2919007WL061691 EASWARI 00176 IDIB000N072 1345 1345 Processed 02/04/2023 005716318 EASWARI STATE BANK OF INDIA(508548)
102 VIRALIMALAI TN-19-007-024-024/95-A
(NEERPALANI) 		2919007000NRG23040320232632214 04/03/2023 BALMANI 2919007WL061691 BALMANI 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716318 BALMANI INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-024-024/96-A
(NEERPALANI) 		2919007000NRG23040320232632215 04/03/2023 RAJAKUMARI 2919007WL061691 RAJAKUMARI 00176 IDIB000N072 1064 1064 Processed 02/04/2023 005716318 RAJAKUMARI INDIAN BANK(607105)
104 VIRALIMALAI TN-19-007-024-024/965-A
(NEERPALANI) 		2919007000NRG23040320232632216 04/03/2023 MEGALA 2919007WL061691 MEGALA 00176 IDIB000N072 1330 1330 Processed 03/04/2023 005716318 MEGALA INDIAN OVERSEAS BANK(508541)
105 VIRALIMALAI TN-19-007-024-024/97-A
(NEERPALANI) 		2919007000NRG23040320232632217 04/03/2023 MURUGAMBAL 2919007WL061691 MURUGAMBAL 00176 IDIB000N072 1064 1064 Processed 02/04/2023 005716318 MURUGAMBAL INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-024-024/973-A
(NEERPALANI) 		2919007000NRG23040320232632218 04/03/2023 MANIYAN 2919007WL061691 MANIYAN 00176 IDIB000N072 1330 1330 Processed 02/04/2023 005716318 MANIYAN INDIAN BANK(607105)
SubTotal 89051 89051
Total 89051 89051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040323APB_FTO_1619635 Indian Bank IDIB000N072 NEERPALANI 89051

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