Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:55:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_291022APB_FTO_1080563
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-19-007-002-001/285-A
(ALANGUDI) 		2919007000NRG23291020221466218 29/10/2022 CHITRA 2919007WL037646 CHITRA 00176 IDIB000N072 904 904 Processed 05/11/2022 015711002 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIRALIMALAI TN-19-007-002-001/505
(ALANGUDI) 		2919007000NRG23291020221466219 29/10/2022 SATHIYA 2919007WL037646 SATHIYA 00176 IDIB000N072 1130 1130 Processed 05/11/2022 015711002 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRALIMALAI TN-19-007-002-001/622-A
(ALANGUDI) 		2919007000NRG23291020221466220 29/10/2022 AMALA 2919007WL037646 AMALA 00176 IDIB000N072 904 904 Processed 05/11/2022 015711002 AMALA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-002-001/635-A
(ALANGUDI) 		2919007000NRG23291020221466221 29/10/2022 LALITHA 2919007WL037646 LALITHA 00176 IDIB000N072 904 904 Processed 05/11/2022 015711002 LALITHA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-002-002/601
(ALANGUDI) 		2919007000NRG23291020221466225 29/10/2022 MARKIRET 2919007WL037646 MARKIRET 00176 IDIB000N072 1130 1130 Processed 05/11/2022 015711002 MARKIRET INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-002-002/84-A
(ALANGUDI) 		2919007000NRG23291020221466226 29/10/2022 ASUNTHABAGAYAM 2919007WL037646 ASUNTHABAGAYAM 00176 IDIB000N072 904 904 Processed 05/11/2022 015711002 ASUNTHABAGAYAM INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-002-002/85-A
(ALANGUDI) 		2919007000NRG23291020221466227 29/10/2022 LEEMAROSE 2919007WL037646 LEEMAROSE 00176 IDIB000N072 904 904 Processed 05/11/2022 015711002 LEEMAROSE INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-002-002/88-A
(ALANGUDI) 		2919007000NRG23291020221466228 29/10/2022 KANIKAIMARI 2919007WL037646 KANIKAIMARI 00176 IDIB000N072 1150 1150 Processed 05/11/2022 015711002 KANIKAIMARI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-002-004/100-A
(ALANGUDI) 		2919007000NRG23291020221466230 29/10/2022 POMMYE 2919007WL037646 POMMYE 00176 IDIB000N072 1150 1150 Processed 05/11/2022 015711002 POMMYE INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-002-004/101-A
(ALANGUDI) 		2919007000NRG23291020221466231 29/10/2022 DHANALAKSHMI 2919007WL037646 DHANALAKSHMI 00176 IDIB000N072 1150 1150 Processed 05/11/2022 015711002 DHANALAKSHMI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-002-004/102-A
(ALANGUDI) 		2919007000NRG23291020221466232 29/10/2022 SANTHI 2919007WL037646 SANTHI 00176 IDIB000N072 920 920 Processed 05/11/2022 015711002 SANTHI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-002-004/103-A
(ALANGUDI) 		2919007000NRG23291020221466233 29/10/2022 CHINNAMMAL 2919007WL037646 CHINNAMMAL 00176 IDIB000N072 1150 1150 Processed 05/11/2022 015711002 CHINNAMMAL INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-002-004/104-A
(ALANGUDI) 		2919007000NRG23291020221466234 29/10/2022 AMSU 2919007WL037646 AMSU 00176 IDIB000N072 1150 1150 Processed 05/11/2022 015711002 AMSU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-002-004/105-A
(ALANGUDI) 		2919007000NRG23291020221466235 29/10/2022 LOOYISMARY 2919007WL037646 LOOYISMARY 00176 IDIB000N072 1150 1150 Processed 05/11/2022 015711002 LOOYISMARY INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-002-004/106-A
(ALANGUDI) 		2919007000NRG23291020221466236 29/10/2022 STELLAMARI 2919007WL037646 STELLAMARI 00176 IDIB000N072 1150 1150 Processed 05/11/2022 015711002 STELLAMARI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-002-004/108-A
(ALANGUDI) 		2919007000NRG23291020221466238 29/10/2022 ELISAPATH 2919007WL037646 ELISAPATH 00176 IDIB000N072 1125 1125 Processed 05/11/2022 015711002 ELISAPATH INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-002-004/110-A
(ALANGUDI) 		2919007000NRG23291020221466240 29/10/2022 RUBYVIJAYARANI 2919007WL037646 RUBYVIJAYARANI 00176 IDIB000N072 675 675 Processed 05/11/2022 015711002 RUBYVIJAYARANI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-002-004/111-A
(ALANGUDI) 		2919007000NRG23291020221466241 29/10/2022 GANASELVAM 2919007WL037646 GANASELVAM 00176 IDIB000N072 1125 1125 Processed 05/11/2022 015711002 GANASELVAM INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-002-004/112-A
(ALANGUDI) 		2919007000NRG23291020221466242 29/10/2022 SABASTHIYAMMAL 2919007WL037646 SABASTHIYAMMAL 00176 IDIB000N072 1125 1125 Processed 05/11/2022 015711002 SABASTHIYAMMAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-002-004/114-A
(ALANGUDI) 		2919007000NRG23291020221466243 29/10/2022 LEMA 2919007WL037646 LEMA 00176 IDIB000N072 900 900 Processed 05/11/2022 015711002 LEMA INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-002-004/115-A
(ALANGUDI) 		2919007000NRG23291020221466244 29/10/2022 ANGAMMAL 2919007WL037646 ANGAMMAL 00176 IDIB000N072 900 900 Processed 05/11/2022 015711002 ANGAMMAL INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-002-004/116-A
(ALANGUDI) 		2919007000NRG23291020221466245 29/10/2022 SARLASMARI 2919007WL037646 SARLASMARI 00176 IDIB000N072 1125 1125 Processed 05/11/2022 015711002 SARLASMARI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-002-004/118-A
(ALANGUDI) 		2919007000NRG23291020221466246 29/10/2022 LEEMAROSE 2919007WL037646 LEEMAROSE 00176 IDIB000N072 675 675 Processed 05/11/2022 015711002 LEEMAROSE INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRALIMALAI TN-19-007-002-004/121-A
(ALANGUDI) 		2919007000NRG23291020221466247 29/10/2022 CHANDRA 2919007WL037646 CHANDRA 00176 IDIB000N072 1135 1135 Processed 05/11/2022 015711002 CHANDRA INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-002-004/125-A
(ALANGUDI) 		2919007000NRG23291020221466248 29/10/2022 ENNASIAMMAL 2919007WL037646 ENNASIAMMAL 00176 IDIB000N072 1135 1135 Processed 05/11/2022 015711002 ENNASIAMMAL INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-002-004/128-A
(ALANGUDI) 		2919007000NRG23291020221466250 29/10/2022 VIJAYA 2919007WL037646 VIJAYA 00176 IDIB000N072 1135 1135 Processed 05/11/2022 015711002 VIJAYA INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-002-004/129-A
(ALANGUDI) 		2919007000NRG23291020221466251 29/10/2022 SUTHA 2919007WL037646 SUTHA 00176 IDIB000N072 908 908 Processed 05/11/2022 015711002 SUTHA INDIAN OVERSEAS BANK(508541)
28 VIRALIMALAI TN-19-007-002-004/130-A
(ALANGUDI) 		2919007000NRG23291020221466252 29/10/2022 SAMPURNAM 2919007WL037646 SAMPURNAM 00176 IDIB000N072 1135 1135 Processed 05/11/2022 015711002 SAMPURNAM INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-002-004/131-A
(ALANGUDI) 		2919007000NRG23291020221466253 29/10/2022 AROCKAMMAL 2919007WL037646 AROCKAMMAL 00176 IDIB000N072 908 908 Processed 05/11/2022 015711002 AROCKAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-002-004/132-A
(ALANGUDI) 		2919007000NRG23291020221466254 29/10/2022 MARGRATE 2919007WL037646 MARGRATE 00176 IDIB000N072 681 681 Processed 05/11/2022 015711002 MARGRATE INDIA POST PAYMENTS BANK LIMITED(508528)
31 VIRALIMALAI TN-19-007-002-004/134-A
(ALANGUDI) 		2919007000NRG23291020221466255 29/10/2022 GANAMMAL 2919007WL037646 GANAMMAL 00176 IDIB000N072 1145 1145 Processed 05/11/2022 015711002 GANAMMAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-002-004/135-A
(ALANGUDI) 		2919007000NRG23291020221466256 29/10/2022 anthoniyammal 2919007WL037646 anthoniyammal 00176 IDIB000N072 687 687 Processed 05/11/2022 015711002 anthoniyammal INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-002-004/136-A
(ALANGUDI) 		2919007000NRG23291020221466257 29/10/2022 MARIYAL 2919007WL037646 MARIYAL 00176 IDIB000N072 916 916 Processed 05/11/2022 015711002 MARIYAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-002-004/139-A
(ALANGUDI) 		2919007000NRG23291020221466258 29/10/2022 SARALSATHYASILI 2919007WL037646 SARALSATHYASILI 00176 IDIB000N072 1145 1145 Processed 05/11/2022 015711002 SARALSATHYASILI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-002-004/140-A
(ALANGUDI) 		2919007000NRG23291020221466259 29/10/2022 GANAPRAKASAM 2919007WL037646 GANAPRAKASAM 00176 IDIB000N072 1145 1145 Processed 05/11/2022 015711002 GANAPRAKASAM INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-002-004/141-A
(ALANGUDI) 		2919007000NRG23291020221466260 29/10/2022 ALESMARI 2919007WL037646 ALESMARI 00176 IDIB000N072 916 916 Processed 05/11/2022 015711002 ALESMARI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-002-004/142-A
(ALANGUDI) 		2919007000NRG23291020221466261 29/10/2022 SOFIYA 2919007WL037646 SOFIYA 00176 IDIB000N072 1145 1145 Processed 05/11/2022 015711002 SOFIYA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-002-004/143-A
(ALANGUDI) 		2919007000NRG23291020221466262 29/10/2022 BANUMATHI 2919007WL037646 BANUMATHI 00176 IDIB000N072 916 916 Processed 05/11/2022 015711002 BANUMATHI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-002-004/144-A
(ALANGUDI) 		2919007000NRG23291020221466263 29/10/2022 MARIKANNU 2919007WL037646 MARIKANNU 00176 IDIB000N072 1145 1145 Processed 05/11/2022 015711002 MARIKANNU INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-002-004/145-A
(ALANGUDI) 		2919007000NRG23291020221466264 29/10/2022 RAJAMANI 2919007WL037646 RAJAMANI 00176 IDIB000N072 1130 1130 Processed 05/11/2022 015711002 RAJAMANI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-002-004/146-A
(ALANGUDI) 		2919007000NRG23291020221466265 29/10/2022 CHELLAMMAL 2919007WL037646 CHELLAMMAL 00176 IDIB000N072 1130 1130 Processed 05/11/2022 015711002 CHELLAMMAL INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-002-004/148-A
(ALANGUDI) 		2919007000NRG23291020221466266 29/10/2022 AMSAVALLI 2919007WL037646 AMSAVALLI 00176 IDIB000N072 904 904 Processed 05/11/2022 015711002 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIRALIMALAI TN-19-007-002-004/149-A
(ALANGUDI) 		2919007000NRG23291020221466267 29/10/2022 MARUTHAYE 2919007WL037646 MARUTHAYE 00176 IDIB000N072 1130 1130 Processed 05/11/2022 015711002 MARUTHAYE INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-002-004/150-A
(ALANGUDI) 		2919007000NRG23291020221466268 29/10/2022 AROCKAMMAL 2919007WL037646 AROCKAMMAL 00176 IDIB000N072 1130 1130 Processed 05/11/2022 015711002 AROCKAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-002-004/151-A
(ALANGUDI) 		2919007000NRG23291020221466269 29/10/2022 PUNGODI 2919007WL037646 PUNGODI 00176 IDIB000N072 1130 1130 Processed 05/11/2022 015711002 PUNGODI INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-002-004/152-A
(ALANGUDI) 		2919007000NRG23291020221466270 29/10/2022 PUSHPAM 2919007WL037646 PUSHPAM 00176 IDIB000N072 678 678 Processed 05/11/2022 015711002 PUSHPAM INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-002-004/156-A
(ALANGUDI) 		2919007000NRG23291020221466272 29/10/2022 RAJAKUMARI 2919007WL037646 RAJAKUMARI 00176 IDIB000N072 904 904 Processed 05/11/2022 015711002 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 VIRALIMALAI TN-19-007-002-004/157-A
(ALANGUDI) 		2919007000NRG23291020221466273 29/10/2022 NALLAMMAL 2919007WL037646 NALLAMMAL 00176 IDIB000N072 904 904 Processed 05/11/2022 015711002 NALLAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-002-004/158-A
(ALANGUDI) 		2919007000NRG23291020221466274 29/10/2022 JAYA 2919007WL037646 JAYA 00176 IDIB000N072 1150 1150 Processed 05/11/2022 015711002 JAYA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-002-004/159-A
(ALANGUDI) 		2919007000NRG23291020221466275 29/10/2022 BALAYE 2919007WL037646 BALAYE 00176 IDIB000N072 1150 1150 Processed 05/11/2022 015711002 BALAYE INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-002-004/160-A
(ALANGUDI) 		2919007000NRG23291020221466276 29/10/2022 ALAMELU 2919007WL037646 ALAMELU 00176 IDIB000N072 920 920 Processed 05/11/2022 015711002 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
52 VIRALIMALAI TN-19-007-002-004/481-A
(ALANGUDI) 		2919007000NRG23291020221466277 29/10/2022 SELVI 2919007WL037646 SELVI 00176 IDIB000N072 1150 1150 Processed 05/11/2022 015711002 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIRALIMALAI TN-19-007-002-004/482-B
(ALANGUDI) 		2919007000NRG23291020221466278 29/10/2022 BAGIYAM 2919007WL037646 BAGIYAM 00176 IDIB000N072 1150 1150 Processed 05/11/2022 015711002 BAGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIRALIMALAI TN-19-007-002-004/579
(ALANGUDI) 		2919007000NRG23291020221466279 29/10/2022 COUWSALYA 2919007WL037646 COUWSALYA 00176 IDIB000N072 1150 1150 Processed 05/11/2022 015711002 COUWSALYA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-002-004/581
(ALANGUDI) 		2919007000NRG23291020221466280 29/10/2022 LOOSIYAMARI 2919007WL037646 LOOSIYAMARI 00176 IDIB000N072 1150 1150 Processed 05/11/2022 015711002 LOOSIYAMARI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-002-004/584
(ALANGUDI) 		2919007000NRG23291020221466281 29/10/2022 MEENA 2919007WL037646 MEENA 00176 IDIB000N072 1150 1150 Processed 05/11/2022 015711002 MEENA INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-002-004/597
(ALANGUDI) 		2919007000NRG23291020221466282 29/10/2022 LOORDUMARI 2919007WL037646 LOORDUMARI 00176 IDIB000N072 1140 1140 Processed 05/11/2022 015711002 LOORDUMARI INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-002-004/606
(ALANGUDI) 		2919007000NRG23291020221466283 29/10/2022 JANSI 2919007WL037646 JANSI 00176 IDIB000N072 1140 1140 Processed 05/11/2022 015711002 JANSI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-002-004/608-A
(ALANGUDI) 		2919007000NRG23291020221466284 29/10/2022 CHINNAMMAL 2919007WL037646 CHINNAMMAL 00176 IDIB000N072 684 684 Processed 05/11/2022 015711002 CHINNAMMAL INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-002-004/615-A
(ALANGUDI) 		2919007000NRG23291020221466285 29/10/2022 THAMARAISELVI 2919007WL037646 THAMARAISELVI 00176 IDIB000N072 1140 1140 Processed 05/11/2022 015711002 THAMARAISELVI INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-002-004/621-A
(ALANGUDI) 		2919007000NRG23291020221466286 29/10/2022 PUSHPARANI 2919007WL037646 PUSHPARANI 00176 IDIB000N072 1140 1140 Processed 05/11/2022 015711002 PUSHPARANI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-002-004/629-A
(ALANGUDI) 		2919007000NRG23291020221466287 29/10/2022 KAVITHA 2919007WL037646 KAVITHA 00176 IDIB000N072 1140 1140 Processed 05/11/2022 015711002 KAVITHA INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-002-004/684
(ALANGUDI) 		2919007000NRG23291020221466289 29/10/2022 MUTHUMANI 2919007WL037646 MUTHUMANI 00176 IDIB000N072 1140 1140 Processed 05/11/2022 015711002 MUTHUMANI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-002-004/691
(ALANGUDI) 		2919007000NRG23291020221466291 29/10/2022 GLORAMARY 2919007WL037646 GLORAMARY 00176 IDIB000N072 1150 1150 Processed 05/11/2022 015711002 GLORAMARY INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-002-004/91-B
(ALANGUDI) 		2919007000NRG23291020221466298 29/10/2022 PUSHPAM 2919007WL037646 PUSHPAM 00176 IDIB000N072 920 920 Processed 05/11/2022 015711002 PUSHPAM INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-002-004/92
(ALANGUDI) 		2919007000NRG23291020221466299 29/10/2022 Annammal 2919007WL037646 Annammal 00176 IDIB000N072 1150 1150 Processed 05/11/2022 015711002 Annammal INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-002-004/93-A
(ALANGUDI) 		2919007000NRG23291020221466300 29/10/2022 CHINNAMMAKL 2919007WL037646 CHINNAMMAKL 00176 IDIB000N072 1125 1125 Processed 05/11/2022 015711002 CHINNAMMAKL INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-002-004/94-A
(ALANGUDI) 		2919007000NRG23291020221466301 29/10/2022 KANAGA 2919007WL037646 KANAGA 00176 IDIB000N072 1125 1125 Processed 05/11/2022 015711002 KANAGA INDIAN OVERSEAS BANK(508541)
69 VIRALIMALAI TN-19-007-002-004/95-A
(ALANGUDI) 		2919007000NRG23291020221466302 29/10/2022 MUTHAYA 2919007WL037646 MUTHAYA 00176 IDIB000N072 1125 1125 Processed 05/11/2022 015711002 MUTHAYA INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-002-004/96-a
(ALANGUDI) 		2919007000NRG23291020221466303 29/10/2022 RASATHI 2919007WL037646 RASATHI 00176 IDIB000N072 675 675 Processed 05/11/2022 015711002 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 VIRALIMALAI TN-19-007-002-006/360-A
(ALANGUDI) 		2919007000NRG23291020221466305 29/10/2022 BANUMATHI 2919007WL037646 BANUMATHI 00176 IDIB000N072 900 900 Processed 05/11/2022 015711002 BANUMATHI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-002-006/463-A
(ALANGUDI) 		2919007000NRG23291020221466306 29/10/2022 KADARBEEVE 2919007WL037646 KADARBEEVE 00176 IDIB000N072 900 900 Processed 05/11/2022 015711002 KADARBEEVE INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-002-006/465-A
(ALANGUDI) 		2919007000NRG23291020221466307 29/10/2022 ROSELINMARI 2919007WL037646 ROSELINMARI 00176 IDIB000N072 1125 1125 Processed 05/11/2022 015711002 ROSELINMARI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-002-006/89-A
(ALANGUDI) 		2919007000NRG23291020221466308 29/10/2022 SAVARIMUTHU 2919007WL037646 SAVARIMUTHU 00176 IDIB000N072 1125 1125 Processed 05/11/2022 015711002 SAVARIMUTHU INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-002-007/337-A
(ALANGUDI) 		2919007000NRG23291020221466309 29/10/2022 TAMILSELVI 2919007WL037646 TAMILSELVI 00176 IDIB000N072 1140 1140 Processed 05/11/2022 015711002 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 VIRALIMALAI TN-19-007-002-007/676-A
(ALANGUDI) 		2919007000NRG23291020221466311 29/10/2022 AMBIKA 2919007WL037646 AMBIKA 00176 IDIB000N072 684 684 Processed 05/11/2022 015711002 AMBIKA INDIAN BANK(607105)
SubTotal 78275 78275
Total 78275 78275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_291022APB_FTO_1080563 Indian Bank IDIB000N072 Indian Bank Neerpalani 904
2 VIRALIMALAI TN2919007_291022APB_FTO_1080563 Indian Bank IDIB000N072 NEERPALANI 77371

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