Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_101222APB_FTO_1261302
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-19-007-016-002/473-A
(MANDAIYUR) 		2919007000NRG23091220221794400 10/12/2022 DHANALAKSHMI 2919007WL045834 DHANALAKSHMI 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 DHANALAKSHMI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-016-002/477-A
(MANDAIYUR) 		2919007000NRG23091220221794401 10/12/2022 RAMAYE 2919007WL045834 RAMAYE 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 RAMAYE INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-016-002/479-A
(MANDAIYUR) 		2919007000NRG23091220221794402 10/12/2022 Pavunammal 2919007WL045834 Pavunammal 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 Pavunammal INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-016-002/480-A
(MANDAIYUR) 		2919007000NRG23091220221794403 10/12/2022 SARASHWATHI 2919007WL045834 SARASHWATHI 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 SARASHWATHI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-016-002/481-A
(MANDAIYUR) 		2919007000NRG23091220221794404 10/12/2022 MARIAYE 2919007WL045834 MARIAYE 00176 IDIB000N072 1135 1135 Processed 06/02/2023 017254818 MARIAYE INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-016-002/482-A
(MANDAIYUR) 		2919007000NRG23091220221794405 10/12/2022 Sivabackiyam 2919007WL045834 Sivabackiyam 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 Sivabackiyam INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-016-002/486-A
(MANDAIYUR) 		2919007000NRG23091220221794406 10/12/2022 KANAGAVALLI 2919007WL045834 KANAGAVALLI 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 KANAGAVALLI INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-016-002/487-A
(MANDAIYUR) 		2919007000NRG23091220221794407 10/12/2022 AMUTHA 2919007WL045834 AMUTHA 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 AMUTHA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-016-002/488-A
(MANDAIYUR) 		2919007000NRG23091220221794408 10/12/2022 PAPATHE 2919007WL045834 PAPATHE 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 PAPATHE INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-016-002/489-A
(MANDAIYUR) 		2919007000NRG23091220221794409 10/12/2022 VALARMATHI 2919007WL045834 VALARMATHI 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIRALIMALAI TN-19-007-016-002/611-A
(MANDAIYUR) 		2919007000NRG23091220221794410 10/12/2022 CHINNAPONNU 2919007WL045834 CHINNAPONNU 00176 IDIB000N072 1145 1145 Processed 06/02/2023 017254818 CHINNAPONNU INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-016-002/872-A
(MANDAIYUR) 		2919007000NRG23091220221794411 10/12/2022 RENGAMMAL 2919007WL045834 RENGAMMAL 00176 IDIB000N072 1145 1145 Processed 06/02/2023 017254818 RENGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIRALIMALAI TN-19-007-016-004/1074
(MANDAIYUR) 		2919007000NRG23091220221794412 10/12/2022 Jeyalakshmi 2919007WL045834 Jeyalakshmi 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 Jeyalakshmi INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-016-004/449-A
(MANDAIYUR) 		2919007000NRG23091220221794413 10/12/2022 Ramaye 2919007WL045834 Ramaye 00176 IDIB000N072 1145 1145 Processed 06/02/2023 017254818 Ramaye CANARA BANK(508532)
15 VIRALIMALAI TN-19-007-016-005/261-A
(MANDAIYUR) 		2919007000NRG23091220221794414 10/12/2022 SARASWATHI 2919007WL045834 SARASWATHI 00176 IDIB000N072 1145 1145 Processed 06/02/2023 017254818 SARASWATHI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-016-006/285-A
(MANDAIYUR) 		2919007000NRG23091220221794415 10/12/2022 SEVAYEE 2919007WL045834 SEVAYEE 00176 IDIB000N072 1145 1145 Processed 06/02/2023 017254818 SEVAYEE INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-016-006/340-A
(MANDAIYUR) 		2919007000NRG23091220221794416 10/12/2022 VIJAYALAKSHMI 2919007WL045834 VIJAYALAKSHMI 00176 IDIB000N072 1145 1145 Processed 06/02/2023 017254818 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
18 VIRALIMALAI TN-19-007-016-008/815-A
(MANDAIYUR) 		2919007000NRG23091220221794417 10/12/2022 PUSBHA 2919007WL045834 PUSBHA 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 PUSBHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRALIMALAI TN-19-007-016-009/647-A
(MANDAIYUR) 		2919007000NRG23091220221794419 10/12/2022 ARASAN 2919007WL045834 ARASAN 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 ARASAN INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-016-016/1066
(MANDAIYUR) 		2919007000NRG23091220221794420 10/12/2022 Vasantha 2919007WL045834 Vasantha 00176 IDIB000N072 225 225 Processed 06/02/2023 017254818 Vasantha INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-016-016/1068
(MANDAIYUR) 		2919007000NRG23091220221794421 10/12/2022 Ratha 2919007WL045834 Ratha 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 Ratha INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-016-016/1071
(MANDAIYUR) 		2919007000NRG23091220221794422 10/12/2022 Selvi 2919007WL045834 Selvi 00176 IDIB000N072 1125 1125 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-016-016/1072
(MANDAIYUR) 		2919007000NRG23091220221794423 10/12/2022 Ambika 2919007WL045834 Ambika 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRALIMALAI TN-19-007-016-016/1084
(MANDAIYUR) 		2919007000NRG23091220221794424 10/12/2022 BALAMANI 2919007WL045834 BALAMANI 00176 IDIB000N072 225 225 Processed 06/02/2023 017254818 BALAMANI INDIAN OVERSEAS BANK(508541)
25 VIRALIMALAI TN-19-007-016-016/1100
(MANDAIYUR) 		2919007000NRG23091220221794425 10/12/2022 TAMILSELVI 2919007WL045834 TAMILSELVI 00176 IDIB000N072 1125 1125 Processed 06/02/2023 017254818 TAMILSELVI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-016-016/1106-A
(MANDAIYUR) 		2919007000NRG23091220221794426 10/12/2022 RAJAMANI 2919007WL045834 RAJAMANI 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 RAJAMANI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-016-016/1109-A
(MANDAIYUR) 		2919007000NRG23091220221794427 10/12/2022 NAGALAKSHMI 2919007WL045834 NAGALAKSHMI 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIRALIMALAI TN-19-007-016-016/1155-A
(MANDAIYUR) 		2919007000NRG23091220221794428 10/12/2022 KAVITHA 2919007WL045834 KAVITHA 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 KAVITHA INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-016-016/1158-A
(MANDAIYUR) 		2919007000NRG23091220221794429 10/12/2022 VALARMATHI 2919007WL045834 VALARMATHI 00176 IDIB000N072 1125 1125 Processed 06/02/2023 017254818 VALARMATHI INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-016-016/1163-A
(MANDAIYUR) 		2919007000NRG23091220221794430 10/12/2022 DHANALAKSHMI 2919007WL045834 DHANALAKSHMI 00176 IDIB000N072 900 900 Processed 06/02/2023 017254818 DHANALAKSHMI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-016-016/1206
(MANDAIYUR) 		2919007000NRG23091220221794431 10/12/2022 rajeswari 2919007WL045834 rajeswari 00176 IDIB000N072 1125 1125 Processed 06/02/2023 017254818 rajeswari INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-016-016/1217
(MANDAIYUR) 		2919007000NRG23091220221794432 10/12/2022 LAVANYA 2919007WL045834 LAVANYA 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 LAVANYA INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-016-016/1257
(MANDAIYUR) 		2919007000NRG23091220221794433 10/12/2022 SAROJA 2919007WL045834 SAROJA 00176 IDIB000N072 1350 1350 Processed 06/02/2023 017254818 SAROJA INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-016-016/1289-A
(MANDAIYUR) 		2919007000NRG23091220221794435 10/12/2022 Mariyaye 2919007WL045834 Mariyaye 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 Mariyaye INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-016-016/1291-A
(MANDAIYUR) 		2919007000NRG23091220221794436 10/12/2022 Devi 2919007WL045834 Devi 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 Devi INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-016-016/1311-A
(MANDAIYUR) 		2919007000NRG23091220221794437 10/12/2022 UMAMAHESHWARI 2919007WL045834 UMAMAHESHWARI 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 UMAMAHESHWARI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-016-016/1320-A
(MANDAIYUR) 		2919007000NRG23091220221794438 10/12/2022 ANJALAI 2919007WL045834 ANJALAI 00176 IDIB000N072 687 687 Processed 06/02/2023 017254818 ANJALAI INDIAN OVERSEAS BANK(508541)
38 VIRALIMALAI TN-19-007-016-016/149-A
(MANDAIYUR) 		2919007000NRG23091220221794439 10/12/2022 DHANAM 2919007WL045834 DHANAM 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 DHANAM INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-016-016/281
(MANDAIYUR) 		2919007000NRG23091220221794441 10/12/2022 Pushpavalli 2919007WL045834 Pushpavalli 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 Pushpavalli INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-016-016/343-A
(MANDAIYUR) 		2919007000NRG23091220221794442 10/12/2022 mariaye 2919007WL045834 mariaye 00176 IDIB000N072 687 687 Processed 06/02/2023 017254818 mariaye CANARA BANK(508532)
41 VIRALIMALAI TN-19-007-016-016/347-A
(MANDAIYUR) 		2919007000NRG23091220221794443 10/12/2022 PARVATHI 2919007WL045834 PARVATHI 00176 IDIB000N072 1356 1356 Processed 06/02/2023 017254818 PARVATHI INDIAN OVERSEAS BANK(508541)
42 VIRALIMALAI TN-19-007-016-016/348
(MANDAIYUR) 		2919007000NRG23091220221794444 10/12/2022 PAPPATHI 2919007WL045834 PAPPATHI 00176 IDIB000N072 1356 1356 Processed 06/02/2023 017254818 PAPPATHI INDIAN OVERSEAS BANK(508541)
43 VIRALIMALAI TN-19-007-016-016/350-A
(MANDAIYUR) 		2919007000NRG23091220221794445 10/12/2022 MAHESWARI 2919007WL045834 MAHESWARI 00176 IDIB000N072 1356 1356 Processed 06/02/2023 017254818 MAHESWARI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-016-016/352-A
(MANDAIYUR) 		2919007000NRG23091220221794446 10/12/2022 MALA 2919007WL045834 MALA 00176 IDIB000N072 1356 1356 Processed 06/02/2023 017254818 MALA INDIAN OVERSEAS BANK(508541)
45 VIRALIMALAI TN-19-007-016-016/353
(MANDAIYUR) 		2919007000NRG23091220221794447 10/12/2022 PUSHPAM 2919007WL045834 PUSHPAM 00176 IDIB000N072 1356 1356 Processed 06/02/2023 017254818 PUSHPAM INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-016-016/354-A
(MANDAIYUR) 		2919007000NRG23091220221794448 10/12/2022 SARASWATHI 2919007WL045834 SARASWATHI 00176 IDIB000N072 1356 1356 Processed 06/02/2023 017254818 SARASWATHI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-016-016/356-A
(MANDAIYUR) 		2919007000NRG23091220221794449 10/12/2022 BALAYEE 2919007WL045834 BALAYEE 00176 IDIB000N072 1356 1356 Processed 06/02/2023 017254818 BALAYEE INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-016-016/357-A
(MANDAIYUR) 		2919007000NRG23091220221794450 10/12/2022 Vasantha 2919007WL045834 Vasantha 00176 IDIB000N072 1130 1130 Processed 06/02/2023 017254818 Vasantha INDIAN OVERSEAS BANK(508541)
49 VIRALIMALAI TN-19-007-016-016/359-B
(MANDAIYUR) 		2919007000NRG23091220221794451 10/12/2022 SIVAGAMI 2919007WL045834 SIVAGAMI 00176 IDIB000N072 1130 1130 Processed 06/02/2023 017254818 SIVAGAMI INDIAN OVERSEAS BANK(508541)
50 VIRALIMALAI TN-19-007-016-016/362-A
(MANDAIYUR) 		2919007000NRG23091220221794452 10/12/2022 VIjaya 2919007WL045834 VIjaya 00176 IDIB000N072 684 684 Processed 06/02/2023 017254818 VIjaya INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-016-016/363
(MANDAIYUR) 		2919007000NRG23091220221794453 10/12/2022 DEVI 2919007WL045834 DEVI 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 VIRALIMALAI TN-19-007-016-016/364-B
(MANDAIYUR) 		2919007000NRG23091220221794454 10/12/2022 SAROJA 2919007WL045834 SAROJA 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 SAROJA INDIAN OVERSEAS BANK(508541)
53 VIRALIMALAI TN-19-007-016-016/365-A
(MANDAIYUR) 		2919007000NRG23091220221794455 10/12/2022 AKILA 2919007WL045834 AKILA 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 AKILA INDIAN OVERSEAS BANK(508541)
54 VIRALIMALAI TN-19-007-016-016/366-A
(MANDAIYUR) 		2919007000NRG23091220221794456 10/12/2022 MALAR 2919007WL045834 MALAR 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 MALAR INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-016-016/369-A
(MANDAIYUR) 		2919007000NRG23091220221794457 10/12/2022 Selvi 2919007WL045834 Selvi 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 Selvi INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-016-016/370-B
(MANDAIYUR) 		2919007000NRG23091220221794458 10/12/2022 PALAYE 2919007WL045834 PALAYE 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 PALAYE INDIAN OVERSEAS BANK(508541)
57 VIRALIMALAI TN-19-007-016-016/371-A
(MANDAIYUR) 		2919007000NRG23091220221794459 10/12/2022 SANTHILAKSHMI 2919007WL045834 SANTHILAKSHMI 00176 IDIB000N072 1368 1368 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 VIRALIMALAI TN-19-007-016-016/372-A
(MANDAIYUR) 		2919007000NRG23091220221794460 10/12/2022 VANATHI 2919007WL045834 VANATHI 00176 IDIB000N072 1368 1368 Processed 06/02/2023 017254818 VANATHI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-016-016/379-A
(MANDAIYUR) 		2919007000NRG23091220221794461 10/12/2022 CHANRA 2919007WL045834 CHANRA 00176 IDIB000N072 916 916 Processed 06/02/2023 017254818 CHANRA INDIAN OVERSEAS BANK(508541)
60 VIRALIMALAI TN-19-007-016-016/380-A
(MANDAIYUR) 		2919007000NRG23091220221794462 10/12/2022 Ponnumani 2919007WL045834 Ponnumani 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 Ponnumani INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-016-016/381-A
(MANDAIYUR) 		2919007000NRG23091220221794463 10/12/2022 ARAYE 2919007WL045834 ARAYE 00176 IDIB000N072 458 458 Processed 06/02/2023 017254818 ARAYE INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-016-016/382-A
(MANDAIYUR) 		2919007000NRG23091220221794464 10/12/2022 RAJESWARI 2919007WL045834 RAJESWARI 00176 IDIB000N072 916 916 Processed 06/02/2023 017254818 RAJESWARI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-016-016/383-A
(MANDAIYUR) 		2919007000NRG23091220221794465 10/12/2022 MALARKODI 2919007WL045834 MALARKODI 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
64 VIRALIMALAI TN-19-007-016-016/387-A
(MANDAIYUR) 		2919007000NRG23091220221794466 10/12/2022 MARIKANNU 2919007WL045834 MARIKANNU 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 MARIKANNU INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-016-016/390-A
(MANDAIYUR) 		2919007000NRG23091220221794467 10/12/2022 PATTU 2919007WL045834 PATTU 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 PATTU INDIA POST PAYMENTS BANK LIMITED(508528)
66 VIRALIMALAI TN-19-007-016-016/395-A
(MANDAIYUR) 		2919007000NRG23091220221794468 10/12/2022 KAMATCHI 2919007WL045834 KAMATCHI 00176 IDIB000N072 916 916 Processed 06/02/2023 017254818 KAMATCHI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-016-016/399-A
(MANDAIYUR) 		2919007000NRG23091220221794469 10/12/2022 SELVI 2919007WL045834 SELVI 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 VIRALIMALAI TN-19-007-016-016/400-A
(MANDAIYUR) 		2919007000NRG23091220221794470 10/12/2022 KANMANI 2919007WL045834 KANMANI 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 KANMANI CANARA BANK(508532)
69 VIRALIMALAI TN-19-007-016-016/403-A
(MANDAIYUR) 		2919007000NRG23091220221794471 10/12/2022 Lakshmi 2919007WL045834 Lakshmi 00176 IDIB000N072 1150 1150 Processed 06/02/2023 017254818 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 VIRALIMALAI TN-19-007-016-016/412-A
(MANDAIYUR) 		2919007000NRG23091220221794472 10/12/2022 SEETHA 2919007WL045834 SEETHA 00176 IDIB000N072 920 920 Processed 06/02/2023 017254818 SEETHA CANARA BANK(508532)
71 VIRALIMALAI TN-19-007-016-016/413-A
(MANDAIYUR) 		2919007000NRG23091220221794474 10/12/2022 KANAGA 2919007WL045834 KANAGA 00176 IDIB000N072 1150 1150 Processed 06/02/2023 017254818 KANAGA INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-016-016/413-A
(MANDAIYUR) 		2919007000NRG23091220221794473 10/12/2022 PAPPU 2919007WL045834 PAPPU 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
73 VIRALIMALAI TN-19-007-016-016/414-A
(MANDAIYUR) 		2919007000NRG23091220221794475 10/12/2022 AMUTHA 2919007WL045834 AMUTHA 00176 IDIB000N072 920 920 Processed 06/02/2023 017254818 AMUTHA INDIAN OVERSEAS BANK(508541)
74 VIRALIMALAI TN-19-007-016-016/415-A
(MANDAIYUR) 		2919007000NRG23091220221794476 10/12/2022 VIJAYALAKSHMI 2919007WL045834 VIJAYALAKSHMI 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 VIJAYALAKSHMI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-016-016/417-A
(MANDAIYUR) 		2919007000NRG23091220221794477 10/12/2022 MARIIYAE 2919007WL045834 MARIIYAE 00176 IDIB000N072 1380 1380 Processed 06/02/2023 017254818 MARIIYAE INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-016-016/418-A
(MANDAIYUR) 		2919007000NRG23091220221794478 10/12/2022 AKILA 2919007WL045834 AKILA 00176 IDIB000N072 1150 1150 Processed 06/02/2023 017254818 AKILA INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-016-016/418-A
(MANDAIYUR) 		2919007000NRG23091220221794479 10/12/2022 RENGAMMAL 2919007WL045834 RENGAMMAL 00176 IDIB000N072 1356 1356 Processed 06/02/2023 017254818 RENGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 VIRALIMALAI TN-19-007-016-016/422-A
(MANDAIYUR) 		2919007000NRG23091220221794480 10/12/2022 MARIYAYEE 2919007WL045834 MARIYAYEE 00176 IDIB000N072 1356 1356 Processed 06/02/2023 017254818 MARIYAYEE INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-016-016/433-A
(MANDAIYUR) 		2919007000NRG23091220221794481 10/12/2022 Vellaiyammal 2919007WL045834 Vellaiyammal 00176 IDIB000N072 226 226 Processed 06/02/2023 017254818 Vellaiyammal INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-016-016/450-A
(MANDAIYUR) 		2919007000NRG23091220221794482 10/12/2022 Kalyani 2919007WL045834 Kalyani 00176 IDIB000N072 1130 1130 Processed 06/02/2023 017254818 Kalyani INDIAN OVERSEAS BANK(508541)
81 VIRALIMALAI TN-19-007-016-016/462-A
(MANDAIYUR) 		2919007000NRG23091220221794483 10/12/2022 PREMA 2919007WL045834 PREMA 00176 IDIB000N072 1130 1130 Processed 06/02/2023 017254818 PREMA INDIAN OVERSEAS BANK(508541)
82 VIRALIMALAI TN-19-007-016-016/466-A
(MANDAIYUR) 		2919007000NRG23091220221794484 10/12/2022 Pandimeena 2919007WL045834 Pandimeena 00176 IDIB000N072 1356 1356 Processed 06/02/2023 017254818 Pandimeena INDIAN OVERSEAS BANK(508541)
83 VIRALIMALAI TN-19-007-016-016/472-A
(MANDAIYUR) 		2919007000NRG23091220221794485 10/12/2022 Ranjitham 2919007WL045834 Ranjitham 00176 IDIB000N072 1130 1130 Processed 06/02/2023 017254818 Ranjitham INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-016-016/493-A
(MANDAIYUR) 		2919007000NRG23091220221794486 10/12/2022 Vellammal 2919007WL045834 Vellammal 00176 IDIB000N072 1356 1356 Processed 06/02/2023 017254818 Vellammal INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-016-016/494-A
(MANDAIYUR) 		2919007000NRG23091220221794487 10/12/2022 Akila 2919007WL045834 Akila 00176 IDIB000N072 226 226 Processed 06/02/2023 017254818 Akila CANARA BANK(508532)
86 VIRALIMALAI TN-19-007-016-016/496-A
(MANDAIYUR) 		2919007000NRG23091220221794488 10/12/2022 JAYALAKSHMI 2919007WL045834 JAYALAKSHMI 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 JAYALAKSHMI INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-016-016/498-A
(MANDAIYUR) 		2919007000NRG23091220221794489 10/12/2022 JAYALAKSHMI 2919007WL045834 JAYALAKSHMI 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 JAYALAKSHMI INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-016-016/500-A
(MANDAIYUR) 		2919007000NRG23091220221794491 10/12/2022 Maniyan 2919007WL045834 Maniyan 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 Maniyan INDIAN OVERSEAS BANK(508541)
89 VIRALIMALAI TN-19-007-016-016/500-A
(MANDAIYUR) 		2919007000NRG23091220221794490 10/12/2022 THANGAPONNU 2919007WL045834 THANGAPONNU 00176 IDIB000N072 458 458 Processed 06/02/2023 017254818 THANGAPONNU INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-016-016/502-A
(MANDAIYUR) 		2919007000NRG23091220221794492 10/12/2022 SUNDARAMBAL 2919007WL045834 SUNDARAMBAL 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 SUNDARAMBAL INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-016-016/511-A
(MANDAIYUR) 		2919007000NRG23091220221794493 10/12/2022 LAKSHMI 2919007WL045834 LAKSHMI 00176 IDIB000N072 1145 1145 Processed 06/02/2023 017254818 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 VIRALIMALAI TN-19-007-016-016/522-A
(MANDAIYUR) 		2919007000NRG23091220221794495 10/12/2022 MARIYAYE 2919007WL045834 MARIYAYE 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 MARIYAYE INDIA POST PAYMENTS BANK LIMITED(508528)
93 VIRALIMALAI TN-19-007-016-016/522-A
(MANDAIYUR) 		2919007000NRG23091220221794494 10/12/2022 PITCHAIAMMAL 2919007WL045834 PITCHAIAMMAL 00176 IDIB000N072 1374 1374 Processed 06/02/2023 017254818 PITCHAIAMMAL INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-016-016/529-A
(MANDAIYUR) 		2919007000NRG23091220221794496 10/12/2022 KALYANI 2919007WL045834 KALYANI 00176 IDIB000N072 1145 1145 Processed 06/02/2023 017254818 KALYANI CANARA BANK(508532)
95 VIRALIMALAI TN-19-007-016-016/532-A
(MANDAIYUR) 		2919007000NRG23091220221794497 10/12/2022 VASANTHA 2919007WL045834 VASANTHA 00176 IDIB000N072 1145 1145 Processed 06/02/2023 017254818 VASANTHA INDIAN OVERSEAS BANK(508541)
96 VIRALIMALAI TN-19-007-016-016/534-A
(MANDAIYUR) 		2919007000NRG23091220221794498 10/12/2022 SELVAM 2919007WL045834 SELVAM 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 SELVAM INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-016-016/589-A
(MANDAIYUR) 		2919007000NRG23091220221794500 10/12/2022 SANGEVE 2919007WL045834 SANGEVE 00176 IDIB000N072 1135 1135 Processed 06/02/2023 017254818 SANGEVE INDIA POST PAYMENTS BANK LIMITED(508528)
98 VIRALIMALAI TN-19-007-016-016/953
(MANDAIYUR) 		2919007000NRG23091220221794501 10/12/2022 NAGARETHINAM 2919007WL045834 NAGARETHINAM 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 NAGARETHINAM CANARA BANK(508532)
99 VIRALIMALAI TN-19-007-016-016/993-A
(MANDAIYUR) 		2919007000NRG23091220221794502 10/12/2022 MUTHULAKSHMI 2919007WL045834 MUTHULAKSHMI 00176 IDIB000N072 1362 1362 Processed 06/02/2023 017254818 MUTHULAKSHMI INDIAN BANK(607105)
SubTotal 118771 118771
Total 118771 118771

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_101222APB_FTO_1261302 Indian Bank IDIB000N072 NEERPALANI 118771

Download In Excel