Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040323APB_FTO_1616768
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-19-007-020-002/730-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616744 04/03/2023 BHUVANESHWARI 2919007WL061437 BHUVANESHWARI 00176 IDIB000V073 1608 1608 Processed 30/03/2023 025730210 BHUVANESHWARI PALLAVAN GRAMA BANK(607052)
2 VIRALIMALAI TN-19-007-020-003/582-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616745 04/03/2023 LAKSHMI 2919007WL061437 LAKSHMI 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 LAKSHMI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-020-004/252-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616747 04/03/2023 BALRAJ 2919007WL061437 BALRAJ 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 BALRAJ INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-020-004/252-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616746 04/03/2023 DHANALAKSHMI 2919007WL061437 DHANALAKSHMI 00176 IDIB000V073 1072 1072 Processed 31/03/2023 025730210 DHANALAKSHMI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-020-005/219-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616748 04/03/2023 CHELLAMMAL 2919007WL061437 CHELLAMMAL 00176 IDIB000V073 1340 1340 Processed 31/03/2023 025730210 CHELLAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-020-005/220-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616749 04/03/2023 SEBASTHIYAR 2919007WL061437 SEBASTHIYAR 00176 IDIB000V073 536 536 Processed 31/03/2023 025730210 SEBASTHIYAR CANARA BANK(508532)
7 VIRALIMALAI TN-19-007-020-005/224-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616750 04/03/2023 PALANIAMMAL 2919007WL061437 PALANIAMMAL 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 PALANIAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-020-005/225-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616751 04/03/2023 SENGOALNARI 2919007WL061437 SENGOALNARI 00176 IDIB000V073 1340 1340 Processed 31/03/2023 025730210 SENGOALNARI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-020-005/227-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616752 04/03/2023 GANESAN 2919007WL061437 GANESAN 00176 IDIB000V073 804 804 Processed 30/03/2023 025730210 GANESAN CENTRAL BANK OF INDIA(607115)
10 VIRALIMALAI TN-19-007-020-005/228-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616753 04/03/2023 ISHWARIYA 2919007WL061437 ISHWARIYA 00176 IDIB000V073 804 804 Processed 31/03/2023 025730210 ISHWARIYA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-020-005/229-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616754 04/03/2023 SAKUNTHALA 2919007WL061437 SAKUNTHALA 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 SAKUNTHALA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-020-005/231-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616755 04/03/2023 DURAI 2919007WL061437 DURAI 00176 IDIB000V073 1340 1340 Processed 31/03/2023 025730210 DURAI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-020-005/232-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616756 04/03/2023 CHINNAPONNU 2919007WL061437 CHINNAPONNU 00176 IDIB000V073 536 536 Processed 31/03/2023 025730210 CHINNAPONNU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-020-005/233-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616757 04/03/2023 JAYALAKSHMI 2919007WL061437 JAYALAKSHMI 00176 IDIB000V073 1072 1072 Processed 31/03/2023 025730210 JAYALAKSHMI INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-020-005/234-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616758 04/03/2023 SELVA 2919007WL061437 SELVA 00176 IDIB000V073 1340 1340 Processed 30/03/2023 025730210 SELVA PUNJAB NATIONAL BANK(508568)
16 VIRALIMALAI TN-19-007-020-005/235-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616759 04/03/2023 SAROJA 2919007WL061437 SAROJA 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 SAROJA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-020-005/237-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616760 04/03/2023 DHANALAKSHMI 2919007WL061437 DHANALAKSHMI 00176 IDIB000V073 1340 1340 Processed 31/03/2023 025730210 DHANALAKSHMI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-020-005/238-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616761 04/03/2023 SANTHI 2919007WL061437 SANTHI 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 SANTHI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-020-005/241-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616762 04/03/2023 PITCHAIAMMAL 2919007WL061437 PITCHAIAMMAL 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 PITCHAIAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-020-005/243-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616763 04/03/2023 MERY 2919007WL061437 MERY 00176 IDIB000V073 536 536 Processed 31/03/2023 025730210 MERY INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-020-005/246-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616764 04/03/2023 SUBBAMMAL. 2919007WL061437 SUBBAMMAL. 00176 IDIB000V073 268 268 Processed 31/03/2023 025730210 SUBBAMMAL. INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-020-005/247-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616765 04/03/2023 DHANABAGAYAM 2919007WL061437 DHANABAGAYAM 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 DHANABAGAYAM INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-020-005/249-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616766 04/03/2023 PRANCILAMERY 2919007WL061437 PRANCILAMERY 00176 IDIB000V073 1340 1340 Processed 31/03/2023 025730210 PRANCILAMERY INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-020-005/262-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616767 04/03/2023 SUMATHI 2919007WL061437 SUMATHI 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 SUMATHI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-020-005/642-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616768 04/03/2023 KAVITHA 2919007WL061437 KAVITHA 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 KAVITHA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-020-005/656-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616769 04/03/2023 MADHAVI 2919007WL061437 MADHAVI 00176 IDIB000V073 804 804 Processed 31/03/2023 025730210 MADHAVI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-020-005/672-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616770 04/03/2023 MARIYAPUSHPAM 2919007WL061437 MARIYAPUSHPAM 00176 IDIB000V073 1340 1340 Processed 31/03/2023 025730210 MARIYAPUSHPAM INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-020-005/673-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616771 04/03/2023 MARIKKANNU 2919007WL061437 MARIKKANNU 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 MARIKKANNU INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-020-005/674-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616772 04/03/2023 KIRIJA 2919007WL061437 KIRIJA 00176 IDIB000V073 1072 1072 Processed 30/03/2023 025730210 KIRIJA PUNJAB NATIONAL BANK(508568)
30 VIRALIMALAI TN-19-007-020-005/728-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616773 04/03/2023 PALANISAMY 2919007WL061437 PALANISAMY 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 PALANISAMY INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-020-006/127-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616774 04/03/2023 LILLAIMARI 2919007WL061437 LILLAIMARI 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 LILLAIMARI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-020-006/543-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616775 04/03/2023 DHAVAMANI 2919007WL061437 DHAVAMANI 00176 IDIB000V073 1340 1340 Processed 30/03/2023 025730210 DHAVAMANI PALLAVAN GRAMA BANK(607052)
33 VIRALIMALAI TN-19-007-020-006/567-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616776 04/03/2023 VELAMMAL 2919007WL061437 VELAMMAL 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 VELAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-020-006/571-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616777 04/03/2023 BALAMANIYAMMAL 2919007WL061437 BALAMANIYAMMAL 00176 IDIB000V073 804 804 Processed 31/03/2023 025730210 BALAMANIYAMMAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-020-006/677-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616778 04/03/2023 MOOKKAIAH 2919007WL061437 MOOKKAIAH 00176 IDIB000V073 536 536 Processed 31/03/2023 025730210 MOOKKAIAH INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-020-008/113-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616779 04/03/2023 MANGULA 2919007WL061437 MANGULA 00176 IDIB000V073 1608 1608 Processed 30/03/2023 025730210 MANGULA CENTRAL BANK OF INDIA(607115)
37 VIRALIMALAI TN-19-007-020-008/558-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616780 04/03/2023 AMUTHA 2919007WL061437 AMUTHA 00176 IDIB000V073 804 804 Processed 31/03/2023 025730210 AMUTHA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-020-008/559-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616781 04/03/2023 MANI 2919007WL061437 MANI 00176 IDIB000V073 1340 1340 Processed 31/03/2023 025730210 MANI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-020-009/304-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616782 04/03/2023 GANDHIMATHI 2919007WL061437 GANDHIMATHI 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 GANDHIMATHI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-020-009/691-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616783 04/03/2023 SUTHARAMBAL 2919007WL061437 SUTHARAMBAL 00176 IDIB000V073 1072 1072 Processed 31/03/2023 025730210 SUTHARAMBAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-020-009/839-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616784 04/03/2023 PUNITHARANI 2919007WL061437 PUNITHARANI 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 PUNITHARANI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-020-012/628-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616785 04/03/2023 DHANALAKSHMI 2919007WL061437 DHANALAKSHMI 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 DHANALAKSHMI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-020-012/629-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616786 04/03/2023 SUDHA 2919007WL061437 SUDHA 00176 IDIB000V073 1340 1340 Processed 31/03/2023 025730210 SUDHA INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-020-012/679-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616787 04/03/2023 USHA 2919007WL061437 USHA 00176 IDIB000V073 268 268 Processed 30/03/2023 025730210 USHA PALLAVAN GRAMA BANK(607052)
45 VIRALIMALAI TN-19-007-020-012/680-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616788 04/03/2023 CHANDIRA 2919007WL061437 CHANDIRA 00176 IDIB000V073 268 268 Processed 31/03/2023 025730210 CHANDIRA INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-020-012/710-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616789 04/03/2023 VEMPARASI 2919007WL061437 VEMPARASI 00176 IDIB000V073 1072 1072 Processed 31/03/2023 025730210 VEMPARASI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-020-012/719-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616790 04/03/2023 BHUVANESHWARI 2919007WL061437 BHUVANESHWARI 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 BHUVANESHWARI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-020-012/724-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616791 04/03/2023 RATHIKA 2919007WL061437 RATHIKA 00176 IDIB000V073 536 536 Processed 30/03/2023 025730210 RATHIKA PALLAVAN GRAMA BANK(607052)
49 VIRALIMALAI TN-19-007-020-012/725-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616792 04/03/2023 VIJAYASANTHI 2919007WL061437 VIJAYASANTHI 00176 IDIB000V073 1072 1072 Processed 31/03/2023 025730210 VIJAYASANTHI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-020-012/750
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616793 04/03/2023 NAGAVENI 2919007WL061437 NAGAVENI 00176 IDIB000V073 1072 1072 Processed 31/03/2023 025730210 NAGAVENI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-020-020/153-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616794 04/03/2023 LAKSHMI 2919007WL061437 LAKSHMI 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 LAKSHMI INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-020-020/161-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616795 04/03/2023 EALLAMMAL 2919007WL061437 EALLAMMAL 00176 IDIB000V073 536 536 Processed 31/03/2023 025730210 EALLAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-020-020/162-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616796 04/03/2023 RANI 2919007WL061437 RANI 00176 IDIB000V073 1072 1072 Processed 31/03/2023 025730210 RANI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-020-020/163-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616797 04/03/2023 NALLAMMAL 2919007WL061437 NALLAMMAL 00176 IDIB000V073 804 804 Processed 31/03/2023 025730210 NALLAMMAL INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-020-020/165-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616798 04/03/2023 CERENGU 2919007WL061437 CERENGU 00176 IDIB000V073 1072 1072 Processed 31/03/2023 025730210 CERENGU INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-020-020/167-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616799 04/03/2023 OVAMMAL 2919007WL061437 OVAMMAL 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 OVAMMAL INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-020-020/168-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616800 04/03/2023 HEMALATHA 2919007WL061437 HEMALATHA 00176 IDIB000V073 1072 1072 Processed 31/03/2023 025730210 HEMALATHA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-020-020/169-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616801 04/03/2023 CHELLAKANNU 2919007WL061437 CHELLAKANNU 00176 IDIB000V073 1340 1340 Processed 31/03/2023 025730210 CHELLAKANNU INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-020-020/170-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616802 04/03/2023 MUMMAYI 2919007WL061437 MUMMAYI 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 MUMMAYI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-020-020/170-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616803 04/03/2023 PAPPATHI 2919007WL061437 PAPPATHI 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 PAPPATHI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-020-020/171-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616804 04/03/2023 PUNITHA 2919007WL061437 PUNITHA 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 PUNITHA INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-020-020/172-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616805 04/03/2023 PALANIAMMAL 2919007WL061437 PALANIAMMAL 00176 IDIB000V073 1072 1072 Processed 31/03/2023 025730210 PALANIAMMAL INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-020-020/173-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616806 04/03/2023 LAKSHMI 2919007WL061437 LAKSHMI 00176 IDIB000V073 1340 1340 Processed 31/03/2023 025730210 LAKSHMI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-020-020/175-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616807 04/03/2023 SUSILA 2919007WL061437 SUSILA 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 SUSILA INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-020-020/177-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616808 04/03/2023 LAKSHMI 2919007WL061437 LAKSHMI 00176 IDIB000V073 1072 1072 Processed 31/03/2023 025730210 LAKSHMI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-020-020/183-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616809 04/03/2023 CHELLAMMAL 2919007WL061437 CHELLAMMAL 00176 IDIB000V073 1340 1340 Processed 31/03/2023 025730210 CHELLAMMAL INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-020-020/186-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616810 04/03/2023 VELLAIKANNU 2919007WL061437 VELLAIKANNU 00176 IDIB000V073 536 536 Processed 31/03/2023 025730210 VELLAIKANNU INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-020-020/187-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616811 04/03/2023 SAROJA 2919007WL061437 SAROJA 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 SAROJA INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-020-020/188-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616812 04/03/2023 CHINNAMMAL 2919007WL061437 CHINNAMMAL 00176 IDIB000V073 536 536 Processed 31/03/2023 025730210 CHINNAMMAL INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-020-020/194-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616813 04/03/2023 EALLAMMAL 2919007WL061437 EALLAMMAL 00176 IDIB000V073 1340 1340 Processed 31/03/2023 025730210 EALLAMMAL INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-020-020/195-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616815 04/03/2023 AMUTHA 2919007WL061437 AMUTHA 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 AMUTHA INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-020-020/195-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616814 04/03/2023 CHINNATHURAI 2919007WL061437 CHINNATHURAI 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 CHINNATHURAI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-020-020/196-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616816 04/03/2023 PERUMAL 2919007WL061437 PERUMAL 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 PERUMAL INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-020-020/197-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616817 04/03/2023 SERENGAMMAL 2919007WL061437 SERENGAMMAL 00176 IDIB000V073 804 804 Processed 31/03/2023 025730210 SERENGAMMAL INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-020-020/200-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616818 04/03/2023 VALLIAMMAI 2919007WL061437 VALLIAMMAI 00176 IDIB000V073 1072 1072 Processed 31/03/2023 025730210 VALLIAMMAI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-020-020/201-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616819 04/03/2023 VELAYUTHAM 2919007WL061437 VELAYUTHAM 00176 IDIB000V073 1340 1340 Processed 31/03/2023 025730210 VELAYUTHAM INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-020-020/202-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616820 04/03/2023 SELLAM 2919007WL061437 SELLAM 00176 IDIB000V073 1340 1340 Processed 31/03/2023 025730210 SELLAM INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-020-020/203-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616821 04/03/2023 RAGINI 2919007WL061437 RAGINI 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 RAGINI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-020-020/212-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616822 04/03/2023 RASU 2919007WL061437 RASU 00176 IDIB000V073 536 536 Processed 31/03/2023 025730210 RASU INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-020-020/226-a
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616823 04/03/2023 AMUTHA 2919007WL061437 AMUTHA 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 AMUTHA INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-020-020/248-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616824 04/03/2023 AYYASAMY 2919007WL061437 AYYASAMY 00176 IDIB000V073 1340 1340 Processed 31/03/2023 025730210 AYYASAMY INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-020-020/253-B
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616825 04/03/2023 POOMALAI 2919007WL061437 POOMALAI 00176 IDIB000V073 804 804 Processed 31/03/2023 025730210 POOMALAI INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-020-020/256-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616826 04/03/2023 VELLAIYAMMAL 2919007WL061437 VELLAIYAMMAL 00176 IDIB000V073 1340 1340 Processed 31/03/2023 025730210 VELLAIYAMMAL INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-020-020/263-a
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616827 04/03/2023 KAMALAM 2919007WL061437 KAMALAM 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 KAMALAM INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-020-020/271-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616828 04/03/2023 MANGULA 2919007WL061437 MANGULA 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 MANGULA INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-020-020/294-B
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616829 04/03/2023 VIJI 2919007WL061437 VIJI 00176 IDIB000V073 1608 1608 Processed 30/03/2023 025730210 VIJI PALLAVAN GRAMA BANK(607052)
87 VIRALIMALAI TN-19-007-020-020/404-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616830 04/03/2023 JEYANTHI 2919007WL061437 JEYANTHI 00176 IDIB000V073 268 268 Processed 31/03/2023 025730210 JEYANTHI INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-020-020/408-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616831 04/03/2023 SAVERIAMMAL 2919007WL061437 SAVERIAMMAL 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 SAVERIAMMAL INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-020-020/461-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616832 04/03/2023 SUPPAMMAL 2919007WL061437 SUPPAMMAL 00176 IDIB000V073 1340 1340 Processed 31/03/2023 025730210 SUPPAMMAL INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-020-020/528-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616833 04/03/2023 SUPPAMMAL 2919007WL061437 SUPPAMMAL 00176 IDIB000V073 804 804 Processed 31/03/2023 025730210 SUPPAMMAL INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-020-020/534-B
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616834 04/03/2023 VIJAYA 2919007WL061437 VIJAYA 00176 IDIB000V073 1608 1608 Processed 31/03/2023 025730210 VIJAYA INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-020-020/607-A
(MELAPATCHAIKUDI) 		2919007000NRG23040320232616835 04/03/2023 LAKSHMI 2919007WL061437 LAKSHMI 00176 IDIB000V073 1340 1340 Processed 31/03/2023 025730210 LAKSHMI INDIAN BANK(607105)
SubTotal 113364 113364
Total 113364 113364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040323APB_FTO_1616768 Indian Bank IDIB000V073 Indian Bank Viralimalai 30552
2 VIRALIMALAI TN2919007_040323APB_FTO_1616768 Indian Bank IDIB000V073 VIRALIMALAI 82812

Download In Excel