Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310522APB_FTO_253606
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-19-007-024-001/489-B
(NEERPALANI) 		2919007000NRG23310520220254156 31/05/2022 navaneetham 2919007WL006431 navaneetham 00176 IDIB000N072 1350 1350 Processed 03/06/2022 016872552 navaneetham INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-024-001/519-B
(NEERPALANI) 		2919007000NRG23310520220254157 31/05/2022 MUTHUKANNU 2919007WL006431 MUTHUKANNU 00176 IDIB000N072 1350 1350 Processed 03/06/2022 016872552 MUTHUKANNU INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-024-001/557-A
(NEERPALANI) 		2919007000NRG23310520220254158 31/05/2022 SANTHI 2919007WL006431 SANTHI 00176 IDIB000N072 1125 1125 Processed 03/06/2022 016872552 SANTHI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-024-003/298-A
(NEERPALANI) 		2919007000NRG23310520220254161 31/05/2022 KARUPAYEE 2919007WL006431 KARUPAYEE 00176 IDIB000N072 1120 1120 Processed 03/06/2022 016872552 KARUPAYEE INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-024-003/300-A
(NEERPALANI) 		2919007000NRG23310520220254162 31/05/2022 LAKSHMIYAYE 2919007WL006431 LAKSHMIYAYE 00176 IDIB000N072 1350 1350 Processed 03/06/2022 016872552 LAKSHMIYAYE INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-024-003/306-A
(NEERPALANI) 		2919007000NRG23310520220254163 31/05/2022 KALIAMMAL 2919007WL006431 KALIAMMAL 00176 IDIB000N072 1350 1350 Processed 03/06/2022 016872552 KALIAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-024-003/308-A
(NEERPALANI) 		2919007000NRG23310520220254164 31/05/2022 PALANIYAMMAL 2919007WL006431 PALANIYAMMAL 00176 IDIB000N072 1125 1125 Processed 03/06/2022 016872552 PALANIYAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-024-003/309-A
(NEERPALANI) 		2919007000NRG23310520220254165 31/05/2022 ELANGAYAM 2919007WL006431 ELANGAYAM 00176 IDIB000N072 900 900 Processed 03/06/2022 016872552 ELANGAYAM INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-024-003/311-A
(NEERPALANI) 		2919007000NRG23310520220254166 31/05/2022 PREMA 2919007WL006431 PREMA 00176 IDIB000N072 1125 1125 Processed 03/06/2022 016872552 PREMA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-024-003/312-A
(NEERPALANI) 		2919007000NRG23310520220254167 31/05/2022 AKILAMBAL 2919007WL006431 AKILAMBAL 00176 IDIB000N072 1115 1115 Processed 03/06/2022 016872552 AKILAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIRALIMALAI TN-19-007-024-003/315-A
(NEERPALANI) 		2919007000NRG23310520220254168 31/05/2022 LAKSHMI 2919007WL006431 LAKSHMI 00176 IDIB000N072 446 446 Processed 03/06/2022 016872552 LAKSHMI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-024-003/316-A
(NEERPALANI) 		2919007000NRG23310520220254169 31/05/2022 RANI 2919007WL006431 RANI 00176 IDIB000N072 1338 1338 Processed 03/06/2022 016872552 RANI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-024-003/317-A
(NEERPALANI) 		2919007000NRG23310520220254170 31/05/2022 MARIKANNU 2919007WL006431 MARIKANNU 00176 IDIB000N072 1338 1338 Processed 03/06/2022 016872552 MARIKANNU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-024-003/322-A
(NEERPALANI) 		2919007000NRG23310520220254171 31/05/2022 SUNDERAMBAL 2919007WL006431 SUNDERAMBAL 00176 IDIB000N072 1115 1115 Processed 03/06/2022 016872552 SUNDERAMBAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-024-003/324-A
(NEERPALANI) 		2919007000NRG23310520220254172 31/05/2022 CHITHRA 2919007WL006431 CHITHRA 00176 IDIB000N072 1338 1338 Processed 03/06/2022 016872552 CHITHRA CANARA BANK(508532)
16 VIRALIMALAI TN-19-007-024-003/325-A
(NEERPALANI) 		2919007000NRG23310520220254173 31/05/2022 CHITRA 2919007WL006431 CHITRA 00176 IDIB000N072 892 892 Processed 03/06/2022 016872552 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIRALIMALAI TN-19-007-024-003/327-A
(NEERPALANI) 		2919007000NRG23310520220254174 31/05/2022 POUNAMMAL 2919007WL006431 POUNAMMAL 00176 IDIB000N072 1115 1115 Processed 03/06/2022 016872552 POUNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIRALIMALAI TN-19-007-024-003/328-A
(NEERPALANI) 		2919007000NRG23310520220254175 31/05/2022 CHITHRA 2919007WL006431 CHITHRA 00176 IDIB000N072 669 669 Processed 03/06/2022 016872552 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRALIMALAI TN-19-007-024-003/332-A
(NEERPALANI) 		2919007000NRG23310520220254176 31/05/2022 VIJAYALAKSHMI 2919007WL006431 VIJAYALAKSHMI 00176 IDIB000N072 446 446 Processed 03/06/2022 016872552 VIJAYALAKSHMI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-024-003/337-A
(NEERPALANI) 		2919007000NRG23310520220254177 31/05/2022 SANTHI 2919007WL006431 SANTHI 00176 IDIB000N072 1344 1344 Processed 03/06/2022 016872552 SANTHI INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-024-003/338-A
(NEERPALANI) 		2919007000NRG23310520220254178 31/05/2022 SUMATHI 2919007WL006431 SUMATHI 00176 IDIB000N072 1344 1344 Processed 03/06/2022 016872552 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIRALIMALAI TN-19-007-024-003/339-A
(NEERPALANI) 		2919007000NRG23310520220254179 31/05/2022 KAMATCHI 2919007WL006431 KAMATCHI 00176 IDIB000N072 1120 1120 Processed 03/06/2022 016872552 KAMATCHI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-024-003/341-A
(NEERPALANI) 		2919007000NRG23310520220254180 31/05/2022 CHINNAPONNU 2919007WL006431 CHINNAPONNU 00176 IDIB000N072 896 896 Processed 03/06/2022 016872552 CHINNAPONNU INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-024-003/349-A
(NEERPALANI) 		2919007000NRG23310520220254181 31/05/2022 ALAGAMMAL 2919007WL006431 ALAGAMMAL 00176 IDIB000N072 1344 1344 Processed 03/06/2022 016872552 ALAGAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-024-003/350-A
(NEERPALANI) 		2919007000NRG23310520220254182 31/05/2022 RANI 2919007WL006431 RANI 00176 IDIB000N072 448 448 Processed 03/06/2022 016872552 RANI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-024-003/352-A
(NEERPALANI) 		2919007000NRG23310520220254183 31/05/2022 NAGALAKSHMI 2919007WL006431 NAGALAKSHMI 00176 IDIB000N072 672 672 Processed 03/06/2022 016872552 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIRALIMALAI TN-19-007-024-003/353-A
(NEERPALANI) 		2919007000NRG23310520220254184 31/05/2022 NAGAVENI 2919007WL006431 NAGAVENI 00176 IDIB000N072 1344 1344 Processed 03/06/2022 016872552 NAGAVENI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-024-003/354-A
(NEERPALANI) 		2919007000NRG23310520220254185 31/05/2022 VASANTHA 2919007WL006431 VASANTHA 00176 IDIB000N072 1344 1344 Processed 03/06/2022 016872552 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIRALIMALAI TN-19-007-024-003/362-A
(NEERPALANI) 		2919007000NRG23310520220254186 31/05/2022 VASUKE 2919007WL006431 VASUKE 00176 IDIB000N072 1120 1120 Processed 03/06/2022 016872552 VASUKE INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRALIMALAI TN-19-007-024-003/365-A
(NEERPALANI) 		2919007000NRG23310520220254188 31/05/2022 VALLIKKANU 2919007WL006431 VALLIKKANU 00176 IDIB000N072 1350 1350 Processed 03/06/2022 016872552 VALLIKKANU INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-024-003/367-A
(NEERPALANI) 		2919007000NRG23310520220254189 31/05/2022 MANI 2919007WL006431 MANI 00176 IDIB000N072 1350 1350 Processed 03/06/2022 016872552 MANI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-024-003/369-A
(NEERPALANI) 		2919007000NRG23310520220254190 31/05/2022 TAMILLARSI 2919007WL006431 TAMILLARSI 00176 IDIB000N072 1125 1125 Processed 03/06/2022 016872552 TAMILLARSI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-024-003/371-A
(NEERPALANI) 		2919007000NRG23310520220254192 31/05/2022 VELLAKANNU 2919007WL006431 VELLAKANNU 00176 IDIB000N072 1125 1125 Processed 03/06/2022 016872552 VELLAKANNU INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-024-003/373-A
(NEERPALANI) 		2919007000NRG23310520220254193 31/05/2022 KULANTHAIVEL 2919007WL006431 KULANTHAIVEL 00176 IDIB000N072 1120 1120 Processed 03/06/2022 016872552 KULANTHAIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRALIMALAI TN-19-007-024-003/378-A
(NEERPALANI) 		2919007000NRG23310520220254194 31/05/2022 MARIKANNU 2919007WL006431 MARIKANNU 00176 IDIB000N072 675 675 Processed 03/06/2022 016872552 MARIKANNU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-024-003/379-A
(NEERPALANI) 		2919007000NRG23310520220254195 31/05/2022 SANGARAMMAL 2919007WL006431 SANGARAMMAL 00176 IDIB000N072 1125 1125 Processed 03/06/2022 016872552 SANGARAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-024-003/380-A
(NEERPALANI) 		2919007000NRG23310520220254196 31/05/2022 VIJAYA 2919007WL006431 VIJAYA 00176 IDIB000N072 1350 1350 Processed 03/06/2022 016872552 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIRALIMALAI TN-19-007-024-003/382-A
(NEERPALANI) 		2919007000NRG23310520220254197 31/05/2022 APPUSAMY 2919007WL006431 APPUSAMY 00176 IDIB000N072 1350 1350 Processed 03/06/2022 016872552 APPUSAMY INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-024-003/384-A
(NEERPALANI) 		2919007000NRG23310520220254198 31/05/2022 KARUTHAMMAL 2919007WL006431 KARUTHAMMAL 00176 IDIB000N072 1344 1344 Processed 03/06/2022 016872552 KARUTHAMMAL INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-024-003/387-A
(NEERPALANI) 		2919007000NRG23310520220254199 31/05/2022 MARIKANNU 2919007WL006431 MARIKANNU 00176 IDIB000N072 448 448 Processed 03/06/2022 016872552 MARIKANNU INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-024-003/389-A
(NEERPALANI) 		2919007000NRG23310520220254200 31/05/2022 REVATHI 2919007WL006431 REVATHI 00176 IDIB000N072 1344 1344 Processed 03/06/2022 016872552 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIRALIMALAI TN-19-007-024-003/396-A
(NEERPALANI) 		2919007000NRG23310520220254201 31/05/2022 VAIRAKANNU 2919007WL006431 VAIRAKANNU 00176 IDIB000N072 448 448 Processed 03/06/2022 016872552 VAIRAKANNU INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-024-003/397-A
(NEERPALANI) 		2919007000NRG23310520220254202 31/05/2022 ANGALA PARAMESHWARI 2919007WL006431 ANGALA PARAMESHWARI 00176 IDIB000N072 1344 1344 Processed 03/06/2022 016872552 ANGALA PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIRALIMALAI TN-19-007-024-003/398-A
(NEERPALANI) 		2919007000NRG23310520220254203 31/05/2022 DHANALAKSHMI 2919007WL006431 DHANALAKSHMI 00176 IDIB000N072 1344 1344 Processed 03/06/2022 016872552 DHANALAKSHMI INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-024-003/401-A
(NEERPALANI) 		2919007000NRG23310520220254204 31/05/2022 CHELLAKANNU 2919007WL006431 CHELLAKANNU 00176 IDIB000N072 672 672 Processed 03/06/2022 016872552 CHELLAKANNU INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-024-003/403-A
(NEERPALANI) 		2919007000NRG23310520220254205 31/05/2022 RAJAMANI 2919007WL006431 RAJAMANI 00176 IDIB000N072 1344 1344 Processed 03/06/2022 016872552 RAJAMANI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-024-003/404-A
(NEERPALANI) 		2919007000NRG23310520220254206 31/05/2022 MUTHULAKSHMI 2919007WL006431 MUTHULAKSHMI 00176 IDIB000N072 1344 1344 Processed 03/06/2022 016872552 MUTHULAKSHMI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-024-003/407-A
(NEERPALANI) 		2919007000NRG23310520220254207 31/05/2022 SHEETAMMAL 2919007WL006431 SHEETAMMAL 00176 IDIB000N072 1344 1344 Processed 03/06/2022 016872552 SHEETAMMAL INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-024-003/408-B
(NEERPALANI) 		2919007000NRG23310520220254208 31/05/2022 RETHINAVALLI 2919007WL006431 RETHINAVALLI 00176 IDIB000N072 1115 1115 Processed 03/06/2022 016872552 RETHINAVALLI INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-024-003/415-A
(NEERPALANI) 		2919007000NRG23310520220254209 31/05/2022 MARIYAMMAL 2919007WL006431 MARIYAMMAL 00176 IDIB000N072 1338 1338 Processed 03/06/2022 016872552 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIRALIMALAI TN-19-007-024-003/465-B
(NEERPALANI) 		2919007000NRG23310520220254210 31/05/2022 SORNAM 2919007WL006431 SORNAM 00176 IDIB000N072 1115 1115 Processed 03/06/2022 016872552 SORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 VIRALIMALAI TN-19-007-024-003/477-A
(NEERPALANI) 		2919007000NRG23310520220254211 31/05/2022 ELANJIAM 2919007WL006431 ELANJIAM 00176 IDIB000N072 1338 1338 Processed 03/06/2022 016872552 ELANJIAM INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-024-003/478-A
(NEERPALANI) 		2919007000NRG23310520220254212 31/05/2022 MARIKANNU 2919007WL006431 MARIKANNU 00176 IDIB000N072 446 446 Processed 03/06/2022 016872552 MARIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIRALIMALAI TN-19-007-024-003/479-A
(NEERPALANI) 		2919007000NRG23310520220254213 31/05/2022 ELAJIAM 2919007WL006431 ELAJIAM 00176 IDIB000N072 1338 1338 Processed 03/06/2022 016872552 ELAJIAM INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-024-003/480-A
(NEERPALANI) 		2919007000NRG23310520220254214 31/05/2022 M.JOTHI 2919007WL006431 M.JOTHI 00176 IDIB000N072 1115 1115 Processed 03/06/2022 016872552 M.JOTHI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-024-003/481
(NEERPALANI) 		2919007000NRG23310520220254215 31/05/2022 DEVI 2919007WL006431 DEVI 00176 IDIB000N072 1338 1338 Processed 03/06/2022 016872552 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 VIRALIMALAI TN-19-007-024-003/482-A
(NEERPALANI) 		2919007000NRG23310520220254216 31/05/2022 VELLIMALAR 2919007WL006431 VELLIMALAR 00176 IDIB000N072 1338 1338 Processed 03/06/2022 016872552 VELLIMALAR INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-024-003/487-A
(NEERPALANI) 		2919007000NRG23310520220254217 31/05/2022 VALARMATHI 2919007WL006431 VALARMATHI 00176 IDIB000N072 1344 1344 Processed 03/06/2022 016872552 VALARMATHI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-024-003/496-A
(NEERPALANI) 		2919007000NRG23310520220254218 31/05/2022 PALANIYAMMAL 2919007WL006431 PALANIYAMMAL 00176 IDIB000N072 1344 1344 Processed 03/06/2022 016872552 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 VIRALIMALAI TN-19-007-024-003/500-A
(NEERPALANI) 		2919007000NRG23310520220254219 31/05/2022 N.SUDHA 2919007WL006431 N.SUDHA 00176 IDIB000N072 896 896 Processed 03/06/2022 016872552 N.SUDHA INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-024-003/502-A
(NEERPALANI) 		2919007000NRG23310520220254220 31/05/2022 REVATHI 2919007WL006431 REVATHI 00176 IDIB000N072 1344 1344 Processed 03/06/2022 016872552 REVATHI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-024-003/517-A
(NEERPALANI) 		2919007000NRG23310520220254221 31/05/2022 M.MALARVIZHI 2919007WL006431 M.MALARVIZHI 00176 IDIB000N072 1120 1120 Processed 03/06/2022 016872552 M.MALARVIZHI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-024-003/521-A
(NEERPALANI) 		2919007000NRG23310520220254222 31/05/2022 GANDHI 2919007WL006431 GANDHI 00176 IDIB000N072 1344 1344 Processed 03/06/2022 016872552 GANDHI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-024-003/535-A
(NEERPALANI) 		2919007000NRG23310520220254223 31/05/2022 SAROJA 2919007WL006431 SAROJA 00176 IDIB000N072 1120 1120 Processed 03/06/2022 016872552 SAROJA INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-024-003/537-A
(NEERPALANI) 		2919007000NRG23310520220254224 31/05/2022 CHINNAMAYIL 2919007WL006431 CHINNAMAYIL 00176 IDIB000N072 672 672 Processed 03/06/2022 016872552 CHINNAMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
66 VIRALIMALAI TN-19-007-024-003/538
(NEERPALANI) 		2919007000NRG23310520220254225 31/05/2022 KAVITHA 2919007WL006431 KAVITHA 00176 IDIB000N072 1344 1344 Processed 03/06/2022 016872552 KAVITHA INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-024-003/541
(NEERPALANI) 		2919007000NRG23310520220254226 31/05/2022 KASHDURI 2919007WL006431 KASHDURI 00176 IDIB000N072 896 896 Processed 03/06/2022 016872552 KASHDURI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-024-003/542-A
(NEERPALANI) 		2919007000NRG23310520220254227 31/05/2022 JAINTHI 2919007WL006431 JAINTHI 00176 IDIB000N072 1115 1115 Processed 03/06/2022 016872552 JAINTHI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-024-003/543-A
(NEERPALANI) 		2919007000NRG23310520220254228 31/05/2022 AMUTHA 2919007WL006431 AMUTHA 00176 IDIB000N072 892 892 Processed 03/06/2022 016872552 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 VIRALIMALAI TN-19-007-024-003/558-A
(NEERPALANI) 		2919007000NRG23310520220254229 31/05/2022 MHTHULAKSHMI 2919007WL006431 MHTHULAKSHMI 00176 IDIB000N072 1338 1338 Processed 03/06/2022 016872552 MHTHULAKSHMI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-024-003/576
(NEERPALANI) 		2919007000NRG23310520220254230 31/05/2022 AGILANDAM 2919007WL006431 AGILANDAM 00176 IDIB000N072 1338 1338 Processed 03/06/2022 016872552 AGILANDAM INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-024-003/577
(NEERPALANI) 		2919007000NRG23310520220254231 31/05/2022 PERIMALA 2919007WL006431 PERIMALA 00176 IDIB000N072 1115 1115 Processed 03/06/2022 016872552 PERIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
73 VIRALIMALAI TN-19-007-024-003/619
(NEERPALANI) 		2919007000NRG23310520220254232 31/05/2022 PUSHPAVALLI 2919007WL006431 PUSHPAVALLI 00176 IDIB000N072 892 892 Processed 03/06/2022 016872552 PUSHPAVALLI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-024-003/624
(NEERPALANI) 		2919007000NRG23310520220254233 31/05/2022 KANAGA 2919007WL006431 KANAGA 00176 IDIB000N072 1338 1338 Processed 03/06/2022 016872552 KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
75 VIRALIMALAI TN-19-007-024-003/625
(NEERPALANI) 		2919007000NRG23310520220254234 31/05/2022 SUGANYA 2919007WL006431 SUGANYA 00176 IDIB000N072 1338 1338 Processed 03/06/2022 016872552 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 VIRALIMALAI TN-19-007-024-003/627
(NEERPALANI) 		2919007000NRG23310520220254235 31/05/2022 DHANALAKSHMI 2919007WL006431 DHANALAKSHMI 00176 IDIB000N072 892 892 Processed 03/06/2022 016872552 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 VIRALIMALAI TN-19-007-024-003/633
(NEERPALANI) 		2919007000NRG23310520220254236 31/05/2022 RENGAMMAL 2919007WL006431 RENGAMMAL 00176 IDIB000N072 1338 1338 Processed 03/06/2022 016872552 RENGAMMAL INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-024-003/635
(NEERPALANI) 		2919007000NRG23310520220254237 31/05/2022 ELANJIYAM 2919007WL006431 ELANJIYAM 00176 IDIB000N072 1350 1350 Processed 03/06/2022 016872552 ELANJIYAM INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-024-003/668
(NEERPALANI) 		2919007000NRG23310520220254238 31/05/2022 KAVITHA 2919007WL006431 KAVITHA 00176 IDIB000N072 900 900 Processed 03/06/2022 016872552 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 VIRALIMALAI TN-19-007-024-003/673-A
(NEERPALANI) 		2919007000NRG23310520220254239 31/05/2022 KANAGAVALLI 2919007WL006431 KANAGAVALLI 00176 IDIB000N072 675 675 Processed 03/06/2022 016872552 KANAGAVALLI INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-024-003/674-A
(NEERPALANI) 		2919007000NRG23310520220254240 31/05/2022 SIVA 2919007WL006431 SIVA 00176 IDIB000N072 1124 1124 Processed 03/06/2022 016872552 SIVA INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-024-003/675-A
(NEERPALANI) 		2919007000NRG23310520220254241 31/05/2022 SATHIYA 2919007WL006431 SATHIYA 00176 IDIB000N072 1125 1125 Processed 03/06/2022 016872552 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 VIRALIMALAI TN-19-007-024-003/676-A
(NEERPALANI) 		2919007000NRG23310520220254242 31/05/2022 USHA 2919007WL006431 USHA 00176 IDIB000N072 1125 1125 Processed 03/06/2022 016872552 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 VIRALIMALAI TN-19-007-024-003/682-A
(NEERPALANI) 		2919007000NRG23310520220254243 31/05/2022 MANJULA 2919007WL006431 MANJULA 00176 IDIB000N072 1350 1350 Processed 03/06/2022 016872552 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
85 VIRALIMALAI TN-19-007-024-003/684-A
(NEERPALANI) 		2919007000NRG23310520220254244 31/05/2022 NALLAMMAL 2919007WL006431 NALLAMMAL 00176 IDIB000N072 900 900 Processed 03/06/2022 016872552 NALLAMMAL INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-024-003/685-A
(NEERPALANI) 		2919007000NRG23310520220254245 31/05/2022 KARUPAIYA 2919007WL006431 KARUPAIYA 00176 IDIB000N072 562 562 Processed 03/06/2022 016872552 KARUPAIYA INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-024-003/690-A
(NEERPALANI) 		2919007000NRG23310520220254246 31/05/2022 MALARVIZHI 2919007WL006431 MALARVIZHI 00176 IDIB000N072 1350 1350 Processed 03/06/2022 016872552 MALARVIZHI INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-024-003/692-A
(NEERPALANI) 		2919007000NRG23310520220254247 31/05/2022 NALLAMMAL 2919007WL006431 NALLAMMAL 00176 IDIB000N072 1350 1350 Processed 03/06/2022 016872552 NALLAMMAL INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-024-003/693-A
(NEERPALANI) 		2919007000NRG23310520220254248 31/05/2022 MUTHAMMAL 2919007WL006431 MUTHAMMAL 00176 IDIB000N072 1125 1125 Processed 03/06/2022 016872552 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 VIRALIMALAI TN-19-007-024-003/716-A
(NEERPALANI) 		2919007000NRG23310520220254249 31/05/2022 SELVARASU 2919007WL006431 SELVARASU 00176 IDIB000N072 1405 1405 Processed 03/06/2022 016872552 SELVARASU INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-024-003/724-A
(NEERPALANI) 		2919007000NRG23310520220254250 31/05/2022 MANJULA 2919007WL006431 MANJULA 00176 IDIB000N072 1344 1344 Processed 03/06/2022 016872552 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
92 VIRALIMALAI TN-19-007-024-003/729-A
(NEERPALANI) 		2919007000NRG23310520220254251 31/05/2022 VELLAIYAMMAL 2919007WL006431 VELLAIYAMMAL 00176 IDIB000N072 672 672 Processed 03/06/2022 016872552 VELLAIYAMMAL INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-024-003/730
(NEERPALANI) 		2919007000NRG23310520220254252 31/05/2022 RANI 2919007WL006431 RANI 00176 IDIB000N072 1686 1686 Processed 03/06/2022 016872552 RANI INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-024-003/731-A
(NEERPALANI) 		2919007000NRG23310520220254253 31/05/2022 SANGEETHA 2919007WL006431 SANGEETHA 00176 IDIB000N072 448 448 Processed 03/06/2022 016872552 SANGEETHA INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-024-003/752
(NEERPALANI) 		2919007000NRG23310520220254254 31/05/2022 SUNDARAVALLI 2919007WL006431 SUNDARAVALLI 00176 IDIB000N072 1344 1344 Processed 03/06/2022 016872552 SUNDARAVALLI INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-024-003/769
(NEERPALANI) 		2919007000NRG23310520220254255 31/05/2022 BAVANI 2919007WL006431 BAVANI 00176 IDIB000N072 896 896 Processed 03/06/2022 016872552 BAVANI INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-024-003/772
(NEERPALANI) 		2919007000NRG23310520220254256 31/05/2022 NALAYENE 2919007WL006431 NALAYENE 00176 IDIB000N072 1120 1120 Processed 03/06/2022 016872552 NALAYENE INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-024-003/776
(NEERPALANI) 		2919007000NRG23310520220254257 31/05/2022 PALANISAMY 2919007WL006431 PALANISAMY 00176 IDIB000N072 1344 1344 Processed 03/06/2022 016872552 PALANISAMY INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-024-003/777
(NEERPALANI) 		2919007000NRG23310520220254258 31/05/2022 UMA 2919007WL006431 UMA 00176 IDIB000N072 1120 1120 Processed 03/06/2022 016872552 UMA STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-024-003/778
(NEERPALANI) 		2919007000NRG23310520220254259 31/05/2022 IDUMBAN 2919007WL006431 IDUMBAN 00176 IDIB000N072 1344 1344 Processed 03/06/2022 016872552 IDUMBAN INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-024-003/785
(NEERPALANI) 		2919007000NRG23310520220254260 31/05/2022 ESHWARI 2919007WL006431 ESHWARI 00176 IDIB000N072 1115 1115 Processed 03/06/2022 016872552 ESHWARI STATE BANK OF INDIA(508548)
102 VIRALIMALAI TN-19-007-024-003/811
(NEERPALANI) 		2919007000NRG23310520220254262 31/05/2022 KAYALVIZHI 2919007WL006431 KAYALVIZHI 00176 IDIB000N072 1338 1338 Processed 03/06/2022 016872552 KAYALVIZHI INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-024-005/446-A
(NEERPALANI) 		2919007000NRG23310520220254278 31/05/2022 VERAMMAL 2919007WL006431 VERAMMAL 00176 IDIB000N072 1125 1125 Processed 03/06/2022 016872552 VERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 VIRALIMALAI TN-19-007-024-005/456-A
(NEERPALANI) 		2919007000NRG23310520220254279 31/05/2022 ELANCHIYAM 2919007WL006431 ELANCHIYAM 00176 IDIB000N072 1350 1350 Processed 03/06/2022 016872552 ELANCHIYAM INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-024-005/461-A
(NEERPALANI) 		2919007000NRG23310520220254280 31/05/2022 PONNAMMAL 2919007WL006431 PONNAMMAL 00176 IDIB000N072 900 900 Processed 03/06/2022 016872552 PONNAMMAL INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-024-005/467-A
(NEERPALANI) 		2919007000NRG23310520220254281 31/05/2022 PAPPA 2919007WL006431 PAPPA 00176 IDIB000N072 1125 1125 Processed 03/06/2022 016872552 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
107 VIRALIMALAI TN-19-007-024-024/691-A
(NEERPALANI) 		2919007000NRG23310520220254282 31/05/2022 SAVITHIRI 2919007WL006431 SAVITHIRI 00176 IDIB000N072 675 675 Processed 03/06/2022 016872552 SAVITHIRI INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-024-024/780
(NEERPALANI) 		2919007000NRG23310520220254283 31/05/2022 NATHIYA 2919007WL006431 NATHIYA 00176 IDIB000N072 675 675 Processed 03/06/2022 016872552 NATHIYA INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-024-024/781
(NEERPALANI) 		2919007000NRG23310520220254284 31/05/2022 CHITRADEVI 2919007WL006431 CHITRADEVI 00176 IDIB000N072 1125 1125 Processed 03/06/2022 016872552 CHITRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121717 121717
Total 121717 121717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310522APB_FTO_253606 Indian Bank IDIB000N072 Indian Bank Neerpalani 5149
2 VIRALIMALAI TN2919007_310522APB_FTO_253606 Indian Bank IDIB000N072 NEERPALANI 116568

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