Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:24:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250223APB_FTO_1592321
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-19-007-005-001/244-A
(KALAMAVUR) 		2919007000NRG23240220232527887 25/02/2023 MARUTHAMPAL 2919007WL059844 MARUTHAMPAL 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716191 MARUTHAMPAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-005-001/247-A
(KALAMAVUR) 		2919007000NRG23240220232527888 25/02/2023 CHINNAPONNU 2919007WL059844 CHINNAPONNU 00176 IDIB000N072 265 265 Processed 02/04/2023 005716191 CHINNAPONNU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-005-001/248-A
(KALAMAVUR) 		2919007000NRG23240220232527889 25/02/2023 VASANTHA 2919007WL059844 VASANTHA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 VASANTHA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-005-001/249-A
(KALAMAVUR) 		2919007000NRG23240220232527890 25/02/2023 AMUTHA 2919007WL059844 AMUTHA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 AMUTHA STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-005-001/255-A
(KALAMAVUR) 		2919007000NRG23240220232527891 25/02/2023 CHINNATHTHAL 2919007WL059844 CHINNATHTHAL 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 CHINNATHTHAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-005-001/257-A
(KALAMAVUR) 		2919007000NRG23240220232527892 25/02/2023 SARANYA 2919007WL059844 SARANYA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 SARANYA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-005-001/263
(KALAMAVUR) 		2919007000NRG23240220232527893 25/02/2023 PONNESHWARY 2919007WL059844 PONNESHWARY 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 PONNESHWARY INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-005-001/303
(KALAMAVUR) 		2919007000NRG23240220232527894 25/02/2023 Malaiyathal 2919007WL059844 Malaiyathal 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 Malaiyathal INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-005-001/446-A
(KALAMAVUR) 		2919007000NRG23240220232527895 25/02/2023 DEVI 2919007WL059844 DEVI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 DEVI INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-005-001/543-A
(KALAMAVUR) 		2919007000NRG23240220232527896 25/02/2023 MARIKANNU 2919007WL059844 MARIKANNU 00176 IDIB000N072 795 795 Processed 02/04/2023 005716191 MARIKANNU INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-005-001/569-A
(KALAMAVUR) 		2919007000NRG23240220232527897 25/02/2023 SATHIYA 2919007WL059844 SATHIYA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 SATHIYA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-005-001/604-A
(KALAMAVUR) 		2919007000NRG23240220232527898 25/02/2023 RAJESHWARI 2919007WL059844 RAJESHWARI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 RAJESHWARI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-005-001/645
(KALAMAVUR) 		2919007000NRG23240220232527899 25/02/2023 ISHWARYA 2919007WL059844 ISHWARYA 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716191 ISHWARYA PUNJAB NATIONAL BANK(508568)
14 VIRALIMALAI TN-19-007-005-003/548-A
(KALAMAVUR) 		2919007000NRG23240220232527900 25/02/2023 CHITRA 2919007WL059844 CHITRA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 CHITRA STATE BANK OF INDIA(508548)
15 VIRALIMALAI TN-19-007-005-005/103-A
(KALAMAVUR) 		2919007000NRG23240220232527901 25/02/2023 PADHUMA 2919007WL059844 PADHUMA 00176 IDIB000N072 1590 1590 Processed 03/04/2023 005716191 PADHUMA INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-005-005/104-A
(KALAMAVUR) 		2919007000NRG23240220232527902 25/02/2023 PONNANDI 2919007WL059844 PONNANDI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 PONNANDI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-005-005/106-B
(KALAMAVUR) 		2919007000NRG23240220232527903 25/02/2023 RAJESWARI 2919007WL059844 RAJESWARI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 RAJESWARI STATE BANK OF INDIA(508548)
18 VIRALIMALAI TN-19-007-005-005/112-A
(KALAMAVUR) 		2919007000NRG23240220232527904 25/02/2023 MARIKANNU 2919007WL059844 MARIKANNU 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 MARIKANNU INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-005-005/116-A
(KALAMAVUR) 		2919007000NRG23240220232527905 25/02/2023 MARIMUTHU 2919007WL059844 MARIMUTHU 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005716191 MARIMUTHU INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-005-005/117-A
(KALAMAVUR) 		2919007000NRG23240220232527906 25/02/2023 VELAMMAL 2919007WL059844 VELAMMAL 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 VELAMMAL INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-005-005/120-a
(KALAMAVUR) 		2919007000NRG23240220232527907 25/02/2023 CHINNAPONNU 2919007WL059844 CHINNAPONNU 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 CHINNAPONNU INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-005-005/121-a
(KALAMAVUR) 		2919007000NRG23240220232527908 25/02/2023 IALAMPU 2919007WL059844 IALAMPU 00176 IDIB000N072 795 795 Processed 02/04/2023 005716191 IALAMPU INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-005-005/122-A
(KALAMAVUR) 		2919007000NRG23240220232527909 25/02/2023 AZLAGUMEENA 2919007WL059844 AZLAGUMEENA 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005716191 AZLAGUMEENA INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-005-005/123-A
(KALAMAVUR) 		2919007000NRG23240220232527910 25/02/2023 RAJATHI 2919007WL059844 RAJATHI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 RAJATHI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-005-005/125-A
(KALAMAVUR) 		2919007000NRG23240220232527911 25/02/2023 TAMILARASI 2919007WL059844 TAMILARASI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 TAMILARASI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-005-005/126-A
(KALAMAVUR) 		2919007000NRG23240220232527912 25/02/2023 SAMMANASUMERY 2919007WL059844 SAMMANASUMERY 00176 IDIB000N072 1590 1590 Processed 03/04/2023 005716191 SAMMANASUMERY INDIAN OVERSEAS BANK(508541)
27 VIRALIMALAI TN-19-007-005-005/136-a
(KALAMAVUR) 		2919007000NRG23240220232527913 25/02/2023 NEELAVATHI 2919007WL059844 NEELAVATHI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 NEELAVATHI RATNAKAR BANK(607393)
28 VIRALIMALAI TN-19-007-005-005/137-A
(KALAMAVUR) 		2919007000NRG23240220232527914 25/02/2023 MANIKANDAN 2919007WL059844 MANIKANDAN 00176 IDIB000N072 795 795 Processed 02/04/2023 005716191 MANIKANDAN INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-005-005/138-A
(KALAMAVUR) 		2919007000NRG23240220232527915 25/02/2023 NALINI 2919007WL059844 NALINI 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716191 NALINI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-005-005/139-a
(KALAMAVUR) 		2919007000NRG23240220232527916 25/02/2023 DHANABAGAYAM 2919007WL059844 DHANABAGAYAM 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 DHANABAGAYAM INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-005-005/145-A
(KALAMAVUR) 		2919007000NRG23240220232527917 25/02/2023 MARIKANNU 2919007WL059844 MARIKANNU 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 MARIKANNU INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-005-005/147-A
(KALAMAVUR) 		2919007000NRG23240220232527918 25/02/2023 PALANIAMMAL 2919007WL059844 PALANIAMMAL 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 PALANIAMMAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-005-005/148-A
(KALAMAVUR) 		2919007000NRG23240220232527919 25/02/2023 PALANIAMMAL 2919007WL059844 PALANIAMMAL 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 PALANIAMMAL INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-005-005/152-A
(KALAMAVUR) 		2919007000NRG23240220232527920 25/02/2023 SANGILIYAMMAL 2919007WL059844 SANGILIYAMMAL 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 SANGILIYAMMAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-005-005/154-A
(KALAMAVUR) 		2919007000NRG23240220232527921 25/02/2023 VEERAMMAL 2919007WL059844 VEERAMMAL 00176 IDIB000N072 530 530 Processed 02/04/2023 005716191 VEERAMMAL INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-005-005/162-A
(KALAMAVUR) 		2919007000NRG23240220232527922 25/02/2023 MAHALAKSHMI 2919007WL059844 MAHALAKSHMI 00176 IDIB000N072 795 795 Processed 02/04/2023 005716191 MAHALAKSHMI RATNAKAR BANK(607393)
37 VIRALIMALAI TN-19-007-005-005/163-A
(KALAMAVUR) 		2919007000NRG23240220232527923 25/02/2023 ANJALAI 2919007WL059844 ANJALAI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 ANJALAI RATNAKAR BANK(607393)
38 VIRALIMALAI TN-19-007-005-005/164-A
(KALAMAVUR) 		2919007000NRG23240220232527924 25/02/2023 ESWARI 2919007WL059844 ESWARI 00176 IDIB000N072 795 795 Processed 02/04/2023 005716191 ESWARI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-005-005/166-A
(KALAMAVUR) 		2919007000NRG23240220232527925 25/02/2023 RAJAMMAL 2919007WL059844 RAJAMMAL 00176 IDIB000N072 530 530 Processed 02/04/2023 005716191 RAJAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-005-005/169-A
(KALAMAVUR) 		2919007000NRG23240220232527926 25/02/2023 LAKSHMI 2919007WL059844 LAKSHMI 00176 IDIB000N072 795 795 Processed 02/04/2023 005716191 LAKSHMI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-005-005/170-A
(KALAMAVUR) 		2919007000NRG23240220232527927 25/02/2023 MURUTHAYE 2919007WL059844 MURUTHAYE 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 MURUTHAYE CANARA BANK(508532)
42 VIRALIMALAI TN-19-007-005-005/181-a
(KALAMAVUR) 		2919007000NRG23240220232527928 25/02/2023 SELVI 2919007WL059844 SELVI 00176 IDIB000N072 530 530 Processed 02/04/2023 005716191 SELVI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-005-005/182-a
(KALAMAVUR) 		2919007000NRG23240220232527929 25/02/2023 PANIMARY 2919007WL059844 PANIMARY 00176 IDIB000N072 795 795 Processed 03/04/2023 005716191 PANIMARY INDIAN OVERSEAS BANK(508541)
44 VIRALIMALAI TN-19-007-005-005/183-A
(KALAMAVUR) 		2919007000NRG23240220232527930 25/02/2023 ANTHONIYAMMAL 2919007WL059844 ANTHONIYAMMAL 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 ANTHONIYAMMAL INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-005-005/192-A
(KALAMAVUR) 		2919007000NRG23240220232527931 25/02/2023 ANISIYA 2919007WL059844 ANISIYA 00176 IDIB000N072 265 265 Processed 02/04/2023 005716191 ANISIYA STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-005-005/195-A
(KALAMAVUR) 		2919007000NRG23240220232527932 25/02/2023 VIJI 2919007WL059844 VIJI 00176 IDIB000N072 530 530 Processed 02/04/2023 005716191 VIJI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-005-005/196-A
(KALAMAVUR) 		2919007000NRG23240220232527933 25/02/2023 JANCYMARY 2919007WL059844 JANCYMARY 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 JANCYMARY INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-005-005/202-A
(KALAMAVUR) 		2919007000NRG23240220232527934 25/02/2023 REPEKKAL 2919007WL059844 REPEKKAL 00176 IDIB000N072 265 265 Processed 02/04/2023 005716191 REPEKKAL RATNAKAR BANK(607393)
49 VIRALIMALAI TN-19-007-005-005/204-A
(KALAMAVUR) 		2919007000NRG23240220232527935 25/02/2023 MARIYASELVAM 2919007WL059844 MARIYASELVAM 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 MARIYASELVAM INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-005-005/205-A
(KALAMAVUR) 		2919007000NRG23240220232527936 25/02/2023 ADAIKALAMARY 2919007WL059844 ADAIKALAMARY 00176 IDIB000N072 1325 1325 Processed 03/04/2023 005716191 ADAIKALAMARY INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-005-005/210-A
(KALAMAVUR) 		2919007000NRG23240220232527937 25/02/2023 SAHAYA MALAR 2919007WL059844 SAHAYA MALAR 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 SAHAYA MALAR INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-005-005/214-A
(KALAMAVUR) 		2919007000NRG23240220232527938 25/02/2023 KULANTHAITHERASU 2919007WL059844 KULANTHAITHERASU 00176 IDIB000N072 530 530 Processed 03/04/2023 005716191 KULANTHAITHERASU UNION BANK OF INDIA(508500)
53 VIRALIMALAI TN-19-007-005-005/221-A
(KALAMAVUR) 		2919007000NRG23240220232527939 25/02/2023 PRIYANGA 2919007WL059844 PRIYANGA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 PRIYANGA STATE BANK OF INDIA(508548)
54 VIRALIMALAI TN-19-007-005-005/222-A
(KALAMAVUR) 		2919007000NRG23240220232527940 25/02/2023 ROSALIMARY 2919007WL059844 ROSALIMARY 00176 IDIB000N072 530 530 Processed 02/04/2023 005716191 ROSALIMARY INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-005-005/228-A
(KALAMAVUR) 		2919007000NRG23240220232527941 25/02/2023 INNASIYAMMAL 2919007WL059844 INNASIYAMMAL 00176 IDIB000N072 795 795 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 VIRALIMALAI TN-19-007-005-005/23
(KALAMAVUR) 		2919007000NRG23240220232527942 25/02/2023 KRISHNAVENI 2919007WL059844 KRISHNAVENI 00176 IDIB000N072 795 795 Processed 02/04/2023 005716191 KRISHNAVENI BANK OF INDIA(508505)
57 VIRALIMALAI TN-19-007-005-005/230-A
(KALAMAVUR) 		2919007000NRG23240220232527943 25/02/2023 SAVARIYAMMAL 2919007WL059844 SAVARIYAMMAL 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 SAVARIYAMMAL INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-005-005/233-A
(KALAMAVUR) 		2919007000NRG23240220232527944 25/02/2023 RETHINAMARY 2919007WL059844 RETHINAMARY 00176 IDIB000N072 265 265 Processed 02/04/2023 005716191 RETHINAMARY STATE BANK OF INDIA(508548)
59 VIRALIMALAI TN-19-007-005-005/234-A
(KALAMAVUR) 		2919007000NRG23240220232527945 25/02/2023 LURTHUMARY 2919007WL059844 LURTHUMARY 00176 IDIB000N072 795 795 Processed 02/04/2023 005716191 LURTHUMARY INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-005-005/238-A
(KALAMAVUR) 		2919007000NRG23240220232527946 25/02/2023 PATTU 2919007WL059844 PATTU 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 PATTU INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-005-005/260-A
(KALAMAVUR) 		2919007000NRG23240220232527947 25/02/2023 RENEJAMARI 2919007WL059844 RENEJAMARI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 RENEJAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 VIRALIMALAI TN-19-007-005-005/33-B
(KALAMAVUR) 		2919007000NRG23240220232527948 25/02/2023 KAUVERIYAMMAL D 2919007WL059844 KAUVERIYAMMAL D 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 KAUVERIYAMMAL D INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-005-005/39-A
(KALAMAVUR) 		2919007000NRG23240220232527949 25/02/2023 GOVINDHAMMAL 2919007WL059844 GOVINDHAMMAL 00176 IDIB000N072 1590 1590 Processed 03/04/2023 005716191 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
64 VIRALIMALAI TN-19-007-005-005/42-A
(KALAMAVUR) 		2919007000NRG23240220232527950 25/02/2023 SELVI 2919007WL059844 SELVI 00176 IDIB000N072 265 265 Processed 02/04/2023 005716191 SELVI STATE BANK OF INDIA(508548)
65 VIRALIMALAI TN-19-007-005-005/435-A
(KALAMAVUR) 		2919007000NRG23240220232527951 25/02/2023 ALAGAMMAL 2919007WL059844 ALAGAMMAL 00176 IDIB000N072 795 795 Processed 03/04/2023 005716191 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
66 VIRALIMALAI TN-19-007-005-005/472-A
(KALAMAVUR) 		2919007000NRG23240220232527952 25/02/2023 AROCKIYA KASTURI 2919007WL059844 AROCKIYA KASTURI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 AROCKIYA KASTURI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-005-005/475
(KALAMAVUR) 		2919007000NRG23240220232527953 25/02/2023 PALANIYAMMAL 2919007WL059844 PALANIYAMMAL 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716191 PALANIYAMMAL INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-005-005/512-A
(KALAMAVUR) 		2919007000NRG23240220232527954 25/02/2023 SANGILIYAMMAL 2919007WL059844 SANGILIYAMMAL 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716191 SANGILIYAMMAL INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-005-005/522-A
(KALAMAVUR) 		2919007000NRG23240220232527955 25/02/2023 LATHA 2919007WL059844 LATHA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 LATHA INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-005-005/526-A
(KALAMAVUR) 		2919007000NRG23240220232527956 25/02/2023 JENIFER MERY 2919007WL059844 JENIFER MERY 00176 IDIB000N072 530 530 Processed 02/04/2023 005716191 JENIFER MERY INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-005-005/527-A
(KALAMAVUR) 		2919007000NRG23240220232527957 25/02/2023 VENNILA 2919007WL059844 VENNILA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 VENNILA INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-005-005/530-A
(KALAMAVUR) 		2919007000NRG23240220232527958 25/02/2023 Kulanthaitherasu 2919007WL059844 Kulanthaitherasu 00176 IDIB000N072 795 795 Processed 02/04/2023 005716191 Kulanthaitherasu INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-005-005/532-A
(KALAMAVUR) 		2919007000NRG23240220232527959 25/02/2023 ANITHA 2919007WL059844 ANITHA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 ANITHA INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-005-005/539-A
(KALAMAVUR) 		2919007000NRG23240220232527960 25/02/2023 JOHNSINIRMALAMERRY 2919007WL059844 JOHNSINIRMALAMERRY 00176 IDIB000N072 795 795 Processed 02/04/2023 005716191 JOHNSINIRMALAMERRY RATNAKAR BANK(607393)
75 VIRALIMALAI TN-19-007-005-005/571-A
(KALAMAVUR) 		2919007000NRG23240220232527961 25/02/2023 RAJESHWARI 2919007WL059844 RAJESHWARI 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005716191 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 VIRALIMALAI TN-19-007-005-005/590-A
(KALAMAVUR) 		2919007000NRG23240220232527962 25/02/2023 SANGILIMUTHU 2919007WL059844 SANGILIMUTHU 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005716191 SANGILIMUTHU INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-005-005/600-A
(KALAMAVUR) 		2919007000NRG23240220232527963 25/02/2023 SAVITHIRI 2919007WL059844 SAVITHIRI 00176 IDIB000N072 1590 1590 Processed 03/04/2023 005716191 SAVITHIRI INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-005-005/615-A
(KALAMAVUR) 		2919007000NRG23240220232527964 25/02/2023 UBAKARAMARY 2919007WL059844 UBAKARAMARY 00176 IDIB000N072 1060 1060 Processed 03/04/2023 005716191 UBAKARAMARY INDIAN OVERSEAS BANK(508541)
79 VIRALIMALAI TN-19-007-005-005/634
(KALAMAVUR) 		2919007000NRG23240220232527965 25/02/2023 THERASAMMAL 2919007WL059844 THERASAMMAL 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005716191 THERASAMMAL STATE BANK OF INDIA(508548)
80 VIRALIMALAI TN-19-007-005-005/651-A
(KALAMAVUR) 		2919007000NRG23240220232527966 25/02/2023 AROCKIYA KIPSY 2919007WL059844 AROCKIYA KIPSY 00176 IDIB000N072 265 265 Processed 02/04/2023 005716191 AROCKIYA KIPSY INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-005-005/658
(KALAMAVUR) 		2919007000NRG23240220232527967 25/02/2023 Akshiyajaya Sebasthiyar 2919007WL059844 Akshiyajaya Sebasthiyar 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 Akshiyajaya Sebasthiyar INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-005-005/7-A
(KALAMAVUR) 		2919007000NRG23240220232527968 25/02/2023 LATHA 2919007WL059844 LATHA 00176 IDIB000N072 1590 1590 Processed 03/04/2023 005716191 LATHA INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-005-005/74-A
(KALAMAVUR) 		2919007000NRG23240220232527969 25/02/2023 SAKTHIVEL 2919007WL059844 SAKTHIVEL 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005716191 SAKTHIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
84 VIRALIMALAI TN-19-007-005-005/82-A
(KALAMAVUR) 		2919007000NRG23240220232527970 25/02/2023 POTHUMPONNU 2919007WL059844 POTHUMPONNU 00176 IDIB000N072 530 530 Processed 02/04/2023 005716191 POTHUMPONNU INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-005-005/87-A
(KALAMAVUR) 		2919007000NRG23240220232527971 25/02/2023 Mallika 2919007WL059844 Mallika 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 Mallika INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-005-005/91-A
(KALAMAVUR) 		2919007000NRG23240220232527972 25/02/2023 SANGEETHA 2919007WL059844 SANGEETHA 00176 IDIB000N072 530 530 Processed 02/04/2023 005716191 SANGEETHA INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-005-008/294-A
(KALAMAVUR) 		2919007000NRG23240220232527973 25/02/2023 GRASHMARY 2919007WL059844 GRASHMARY 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005716191 GRASHMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105470 105470
Total 105470 105470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250223APB_FTO_1592321 Indian Bank IDIB000N072 Iadian Bank Neerpalani 18815
2 VIRALIMALAI TN2919007_250223APB_FTO_1592321 Indian Bank IDIB000N072 NEERPALANI 86655

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