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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:01:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_130323APB_FTO_1645637
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-19-007-027-001/456-A
(PALLANDANPATTI) 		2919007000NRG23130320232701677 13/03/2023 CHINNAPONNU 2919007WL062889 CHINNAPONNU 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 CHINNAPONNU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-027-001/463-A
(PALLANDANPATTI) 		2919007000NRG23130320232701678 13/03/2023 SINNAMMAL 2919007WL062889 SINNAMMAL 00176 IDIB000N072 795 795 Processed 02/04/2023 005718068 SINNAMMAL INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-027-001/464-A
(PALLANDANPATTI) 		2919007000NRG23130320232701679 13/03/2023 ALAKAMMAL 2919007WL062889 ALAKAMMAL 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 ALAKAMMAL INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-027-001/466-A
(PALLANDANPATTI) 		2919007000NRG23130320232701680 13/03/2023 radha 2919007WL062889 radha 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005718068 radha INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-027-001/499-A
(PALLANDANPATTI) 		2919007000NRG23130320232701681 13/03/2023 PONNAMMAL 2919007WL062889 PONNAMMAL 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005718068 PONNAMMAL INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-027-001/500-A
(PALLANDANPATTI) 		2919007000NRG23130320232701682 13/03/2023 MUTHAMMAL 2919007WL062889 MUTHAMMAL 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 MUTHAMMAL INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-027-001/501-A
(PALLANDANPATTI) 		2919007000NRG23130320232701683 13/03/2023 KANAGU 2919007WL062889 KANAGU 00176 IDIB000N072 795 795 Processed 02/04/2023 005718068 KANAGU INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-027-001/502-A
(PALLANDANPATTI) 		2919007000NRG23130320232701684 13/03/2023 SAROJA 2919007WL062889 SAROJA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 SAROJA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-027-001/503
(PALLANDANPATTI) 		2919007000NRG23130320232701685 13/03/2023 MAHALAKSHMI 2919007WL062889 MAHALAKSHMI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 MAHALAKSHMI RATNAKAR BANK(607393)
10 VIRALIMALAI TN-19-007-027-001/505
(PALLANDANPATTI) 		2919007000NRG23130320232701686 13/03/2023 SELVI 2919007WL062889 SELVI 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005718068 SELVI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-027-001/506-A
(PALLANDANPATTI) 		2919007000NRG23130320232701687 13/03/2023 PREMALA 2919007WL062889 PREMALA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 PREMALA INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-027-001/508
(PALLANDANPATTI) 		2919007000NRG23130320232701688 13/03/2023 PARIMALA 2919007WL062889 PARIMALA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 PARIMALA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-027-001/525-A
(PALLANDANPATTI) 		2919007000NRG23130320232701689 13/03/2023 subbulakshmi 2919007WL062889 subbulakshmi 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005718068 subbulakshmi INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-027-001/576-A
(PALLANDANPATTI) 		2919007000NRG23130320232701690 13/03/2023 SELVAMERRY 2919007WL062889 SELVAMERRY 00176 IDIB000N072 795 795 Processed 02/04/2023 005718068 SELVAMERRY INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-027-001/587-A
(PALLANDANPATTI) 		2919007000NRG23130320232701691 13/03/2023 PAPPU 2919007WL062889 PAPPU 00176 IDIB000N072 795 795 Processed 02/04/2023 005718068 PAPPU INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-027-001/614
(PALLANDANPATTI) 		2919007000NRG23130320232701692 13/03/2023 ROOBISTELLAMERY 2919007WL062889 ROOBISTELLAMERY 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 ROOBISTELLAMERY INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-027-001/647-A
(PALLANDANPATTI) 		2919007000NRG23130320232701693 13/03/2023 Natchathiram 2919007WL062889 Natchathiram 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 Natchathiram CANARA BANK(508532)
18 VIRALIMALAI TN-19-007-027-001/652-A
(PALLANDANPATTI) 		2919007000NRG23130320232701694 13/03/2023 KANNAKI 2919007WL062889 KANNAKI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 KANNAKI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-027-001/653-A
(PALLANDANPATTI) 		2919007000NRG23130320232701695 13/03/2023 SATHYA 2919007WL062889 SATHYA 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005718068 SATHYA INDIAN OVERSEAS BANK(508541)
20 VIRALIMALAI TN-19-007-027-001/654-A
(PALLANDANPATTI) 		2919007000NRG23130320232701696 13/03/2023 MANIMEGALAI 2919007WL062889 MANIMEGALAI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 MANIMEGALAI STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-027-001/674-A
(PALLANDANPATTI) 		2919007000NRG23130320232701697 13/03/2023 MUTHUBALA 2919007WL062889 MUTHUBALA 00176 IDIB000N072 795 795 Processed 02/04/2023 005718068 MUTHUBALA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-027-002/23-A
(PALLANDANPATTI) 		2919007000NRG23130320232701698 13/03/2023 SANTHI 2919007WL062889 SANTHI 00176 IDIB000N072 795 795 Processed 02/04/2023 005718068 SANTHI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-027-002/454-A
(PALLANDANPATTI) 		2919007000NRG23130320232701699 13/03/2023 SOUMIYA 2919007WL062889 SOUMIYA 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005718068 SOUMIYA STATE BANK OF INDIA(508548)
24 VIRALIMALAI TN-19-007-027-002/462
(PALLANDANPATTI) 		2919007000NRG23130320232701700 13/03/2023 POOSAIYAMMAL 2919007WL062889 POOSAIYAMMAL 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 POOSAIYAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-027-002/585
(PALLANDANPATTI) 		2919007000NRG23130320232701701 13/03/2023 LATHA 2919007WL062889 LATHA 00176 IDIB000N072 795 795 Processed 02/04/2023 005718068 LATHA INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-027-002/621
(PALLANDANPATTI) 		2919007000NRG23130320232701702 13/03/2023 SELVI 2919007WL062889 SELVI 00176 IDIB000N072 1325 1325 Processed 03/04/2023 005718068 SELVI UNION BANK OF INDIA(508500)
27 VIRALIMALAI TN-19-007-027-027/1-A
(PALLANDANPATTI) 		2919007000NRG23130320232701703 13/03/2023 SEMBAYEE 2919007WL062889 SEMBAYEE 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005718068 SEMBAYEE INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-027-027/10-A
(PALLANDANPATTI) 		2919007000NRG23130320232701704 13/03/2023 MUKKAYE 2919007WL062889 MUKKAYE 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005718068 MUKKAYE INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-027-027/11-A
(PALLANDANPATTI) 		2919007000NRG23130320232701705 13/03/2023 KARUPAYE 2919007WL062889 KARUPAYE 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005718068 KARUPAYE INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-027-027/15-A
(PALLANDANPATTI) 		2919007000NRG23130320232701706 13/03/2023 CHINNATHAL 2919007WL062889 CHINNATHAL 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 CHINNATHAL INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-027-027/16-A
(PALLANDANPATTI) 		2919007000NRG23130320232701707 13/03/2023 CHINNAPONNU 2919007WL062889 CHINNAPONNU 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 CHINNAPONNU INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-027-027/179-A
(PALLANDANPATTI) 		2919007000NRG23130320232701708 13/03/2023 RAJAMBAL 2919007WL062889 RAJAMBAL 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 RAJAMBAL INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-027-027/18-A
(PALLANDANPATTI) 		2919007000NRG23130320232701709 13/03/2023 KARUPPYE 2919007WL062889 KARUPPYE 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 KARUPPYE INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-027-027/180-A
(PALLANDANPATTI) 		2919007000NRG23130320232701710 13/03/2023 pottu 2919007WL062889 pottu 00176 IDIB000N072 795 795 Processed 02/04/2023 005718068 pottu INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-027-027/182-A
(PALLANDANPATTI) 		2919007000NRG23130320232701711 13/03/2023 VALLIKKANNU 2919007WL062889 VALLIKKANNU 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 VALLIKKANNU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-027-027/183-A
(PALLANDANPATTI) 		2919007000NRG23130320232701712 13/03/2023 MALLIKA 2919007WL062889 MALLIKA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 MALLIKA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-027-027/184-A
(PALLANDANPATTI) 		2919007000NRG23130320232701713 13/03/2023 KARUTHAMMAL 2919007WL062889 KARUTHAMMAL 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005718068 KARUTHAMMAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-027-027/185-A
(PALLANDANPATTI) 		2919007000NRG23130320232701714 13/03/2023 Sevathammal 2919007WL062889 Sevathammal 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 Sevathammal INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-027-027/186-A
(PALLANDANPATTI) 		2919007000NRG23130320232701715 13/03/2023 DURAIRAJ 2919007WL062889 DURAIRAJ 00176 IDIB000N072 530 530 Processed 02/04/2023 005718068 DURAIRAJ INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-027-027/187-A
(PALLANDANPATTI) 		2919007000NRG23130320232701716 13/03/2023 NALLAMMAL 2919007WL062889 NALLAMMAL 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005718068 NALLAMMAL INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-027-027/188-A
(PALLANDANPATTI) 		2919007000NRG23130320232701717 13/03/2023 PAYUNAMBAL 2919007WL062889 PAYUNAMBAL 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 PAYUNAMBAL RATNAKAR BANK(607393)
42 VIRALIMALAI TN-19-007-027-027/189-A
(PALLANDANPATTI) 		2919007000NRG23130320232701718 13/03/2023 MUTTHUKKANU 2919007WL062889 MUTTHUKKANU 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 MUTTHUKKANU INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-027-027/190-A
(PALLANDANPATTI) 		2919007000NRG23130320232701719 13/03/2023 RETHINAM 2919007WL062889 RETHINAM 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 RETHINAM RATNAKAR BANK(607393)
44 VIRALIMALAI TN-19-007-027-027/191-A
(PALLANDANPATTI) 		2919007000NRG23130320232701720 13/03/2023 RADHA 2919007WL062889 RADHA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 RADHA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-027-027/192-A
(PALLANDANPATTI) 		2919007000NRG23130320232701721 13/03/2023 SATHYASAGAYAMARY 2919007WL062889 SATHYASAGAYAMARY 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 SATHYASAGAYAMARY INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-027-027/193-A
(PALLANDANPATTI) 		2919007000NRG23130320232701722 13/03/2023 FRANCHISH PIRIYA 2919007WL062889 FRANCHISH PIRIYA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 FRANCHISH PIRIYA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-027-027/194-A
(PALLANDANPATTI) 		2919007000NRG23130320232701723 13/03/2023 BAKKIYAM 2919007WL062889 BAKKIYAM 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 BAKKIYAM INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-027-027/195-A
(PALLANDANPATTI) 		2919007000NRG23130320232701724 13/03/2023 PUSHPAM 2919007WL062889 PUSHPAM 00176 IDIB000N072 1590 1590 Rejected 04/04/2023 005718068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 VIRALIMALAI TN-19-007-027-027/196-A
(PALLANDANPATTI) 		2919007000NRG23130320232701725 13/03/2023 INDHIRA 2919007WL062889 INDHIRA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 INDHIRA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-027-027/197-A
(PALLANDANPATTI) 		2919007000NRG23130320232701726 13/03/2023 PONNURENGAM 2919007WL062889 PONNURENGAM 00176 IDIB000N072 265 265 Rejected 04/04/2023 005718068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 VIRALIMALAI TN-19-007-027-027/198-A
(PALLANDANPATTI) 		2919007000NRG23130320232701727 13/03/2023 KARUTHAMMAL 2919007WL062889 KARUTHAMMAL 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 KARUTHAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-027-027/200-A
(PALLANDANPATTI) 		2919007000NRG23130320232701728 13/03/2023 ARIKYAMERI 2919007WL062889 ARIKYAMERI 00176 IDIB000N072 530 530 Processed 02/04/2023 005718068 ARIKYAMERI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-027-027/201-A
(PALLANDANPATTI) 		2919007000NRG23130320232701729 13/03/2023 RANJITHA MARY 2919007WL062889 RANJITHA MARY 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 RANJITHA MARY INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-027-027/202-A
(PALLANDANPATTI) 		2919007000NRG23130320232701730 13/03/2023 GANASOWNTHARI 2919007WL062889 GANASOWNTHARI 00176 IDIB000N072 795 795 Processed 02/04/2023 005718068 GANASOWNTHARI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-027-027/21-A
(PALLANDANPATTI) 		2919007000NRG23130320232701731 13/03/2023 ARAYEE 2919007WL062889 ARAYEE 00176 IDIB000N072 530 530 Processed 02/04/2023 005718068 ARAYEE INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-027-027/22-A
(PALLANDANPATTI) 		2919007000NRG23130320232701732 13/03/2023 BAKKIYAM 2919007WL062889 BAKKIYAM 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005718068 BAKKIYAM INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-027-027/26-B
(PALLANDANPATTI) 		2919007000NRG23130320232701733 13/03/2023 MANIMEHALAI 2919007WL062889 MANIMEHALAI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 MANIMEHALAI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-027-027/29-A
(PALLANDANPATTI) 		2919007000NRG23130320232701734 13/03/2023 THASNUKODI 2919007WL062889 THASNUKODI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 THASNUKODI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-027-027/3-A
(PALLANDANPATTI) 		2919007000NRG23130320232701735 13/03/2023 LAKSHMI 2919007WL062889 LAKSHMI 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005718068 LAKSHMI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-027-027/31-A
(PALLANDANPATTI) 		2919007000NRG23130320232701736 13/03/2023 MUTTHAMMAL 2919007WL062889 MUTTHAMMAL 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005718068 MUTTHAMMAL INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-027-027/32-A
(PALLANDANPATTI) 		2919007000NRG23130320232701737 13/03/2023 MARIKKANNU 2919007WL062889 MARIKKANNU 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 MARIKKANNU INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-027-027/37-A
(PALLANDANPATTI) 		2919007000NRG23130320232701738 13/03/2023 Cithra 2919007WL062889 Cithra 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 Cithra INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-027-027/39-A
(PALLANDANPATTI) 		2919007000NRG23130320232701739 13/03/2023 BAKKIYALAXMI 2919007WL062889 BAKKIYALAXMI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 BAKKIYALAXMI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-027-027/4-A
(PALLANDANPATTI) 		2919007000NRG23130320232701740 13/03/2023 KAVITHA 2919007WL062889 KAVITHA 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005718068 KAVITHA INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-027-027/41-A
(PALLANDANPATTI) 		2919007000NRG23130320232701741 13/03/2023 MUTHUKKANNU 2919007WL062889 MUTHUKKANNU 00176 IDIB000N072 795 795 Processed 02/04/2023 005718068 MUTHUKKANNU INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-027-027/42-A
(PALLANDANPATTI) 		2919007000NRG23130320232701742 13/03/2023 SUBBULAKSHMI 2919007WL062889 SUBBULAKSHMI 00176 IDIB000N072 795 795 Processed 02/04/2023 005718068 SUBBULAKSHMI INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-027-027/43-A
(PALLANDANPATTI) 		2919007000NRG23130320232701743 13/03/2023 VIJAYA 2919007WL062889 VIJAYA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 VIJAYA INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-027-027/44-A
(PALLANDANPATTI) 		2919007000NRG23130320232701744 13/03/2023 MALLIGA 2919007WL062889 MALLIGA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 MALLIGA INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-027-027/45-A
(PALLANDANPATTI) 		2919007000NRG23130320232701745 13/03/2023 PUVANASVARI 2919007WL062889 PUVANASVARI 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005718068 PUVANASVARI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-027-027/452-A
(PALLANDANPATTI) 		2919007000NRG23130320232701746 13/03/2023 VIJAYARANI 2919007WL062889 VIJAYARANI 00176 IDIB000N072 265 265 Processed 02/04/2023 005718068 VIJAYARANI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-027-027/49-A
(PALLANDANPATTI) 		2919007000NRG23130320232701747 13/03/2023 BHUVANESHWARI 2919007WL062889 BHUVANESHWARI 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005718068 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
72 VIRALIMALAI TN-19-007-027-027/513
(PALLANDANPATTI) 		2919007000NRG23130320232701748 13/03/2023 AMBIKA 2919007WL062889 AMBIKA 00176 IDIB000N072 265 265 Processed 02/04/2023 005718068 AMBIKA INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-027-027/52-A
(PALLANDANPATTI) 		2919007000NRG23130320232701749 13/03/2023 indhira 2919007WL062889 indhira 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 indhira INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-027-027/542
(PALLANDANPATTI) 		2919007000NRG23130320232701750 13/03/2023 Chitra 2919007WL062889 Chitra 00176 IDIB000N072 265 265 Processed 02/04/2023 005718068 Chitra INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-027-027/55-A
(PALLANDANPATTI) 		2919007000NRG23130320232701751 13/03/2023 INDHIRANI 2919007WL062889 INDHIRANI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 INDHIRANI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-027-027/56-A
(PALLANDANPATTI) 		2919007000NRG23130320232701752 13/03/2023 MALAR 2919007WL062889 MALAR 00176 IDIB000N072 530 530 Processed 02/04/2023 005718068 MALAR INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-027-027/57-A
(PALLANDANPATTI) 		2919007000NRG23130320232701753 13/03/2023 VALARATHI 2919007WL062889 VALARATHI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 VALARATHI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-027-027/58-A
(PALLANDANPATTI) 		2919007000NRG23130320232701754 13/03/2023 JAYALALITHA 2919007WL062889 JAYALALITHA 00176 IDIB000N072 795 795 Processed 02/04/2023 005718068 JAYALALITHA INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-027-027/6-A
(PALLANDANPATTI) 		2919007000NRG23130320232701755 13/03/2023 NALLAMMAL 2919007WL062889 NALLAMMAL 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 NALLAMMAL INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-027-027/60-A
(PALLANDANPATTI) 		2919007000NRG23130320232701756 13/03/2023 SAROJA 2919007WL062889 SAROJA 00176 IDIB000N072 530 530 Processed 02/04/2023 005718068 SAROJA INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-027-027/62-A
(PALLANDANPATTI) 		2919007000NRG23130320232701757 13/03/2023 CHINNAMMAL 2919007WL062889 CHINNAMMAL 00176 IDIB000N072 530 530 Processed 02/04/2023 005718068 CHINNAMMAL INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-027-027/63-A
(PALLANDANPATTI) 		2919007000NRG23130320232701758 13/03/2023 CINNAMMAL 2919007WL062889 CINNAMMAL 00176 IDIB000N072 795 795 Processed 02/04/2023 005718068 CINNAMMAL INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-027-027/64-A
(PALLANDANPATTI) 		2919007000NRG23130320232701759 13/03/2023 LAKSHMI 2919007WL062889 LAKSHMI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 LAKSHMI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-027-027/66-A
(PALLANDANPATTI) 		2919007000NRG23130320232701760 13/03/2023 Arayee 2919007WL062889 Arayee 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005718068 Arayee INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-027-027/67-A
(PALLANDANPATTI) 		2919007000NRG23130320232701761 13/03/2023 MARIKANNU 2919007WL062889 MARIKANNU 00176 IDIB000N072 530 530 Processed 02/04/2023 005718068 MARIKANNU INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-027-027/671-A
(PALLANDANPATTI) 		2919007000NRG23130320232701762 13/03/2023 CHITRA 2919007WL062889 CHITRA 00176 IDIB000N072 1060 1060 Processed 02/04/2023 005718068 CHITRA INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-027-027/68-A
(PALLANDANPATTI) 		2919007000NRG23130320232701763 13/03/2023 SANTHIRA 2919007WL062889 SANTHIRA 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 SANTHIRA INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-027-027/680-A
(PALLANDANPATTI) 		2919007000NRG23130320232701764 13/03/2023 GURUSHANKAR 2919007WL062889 GURUSHANKAR 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005718068 GURUSHANKAR ICICI BANK LTD(508534)
89 VIRALIMALAI TN-19-007-027-027/69-A
(PALLANDANPATTI) 		2919007000NRG23130320232701765 13/03/2023 SARASVATHI 2919007WL062889 SARASVATHI 00176 IDIB000N072 1325 1325 Processed 02/04/2023 005718068 SARASVATHI INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-027-027/7-A
(PALLANDANPATTI) 		2919007000NRG23130320232701766 13/03/2023 AMERTHAM 2919007WL062889 AMERTHAM 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 AMERTHAM INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-027-027/8-A
(PALLANDANPATTI) 		2919007000NRG23130320232701767 13/03/2023 ANJALAI 2919007WL062889 ANJALAI 00176 IDIB000N072 1590 1590 Processed 02/04/2023 005718068 ANJALAI INDIAN BANK(607105)
SubTotal 113685 113685
Total 113685 113685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_130323APB_FTO_1645637 Indian Bank IDIB000N072 Indian Bank Neerpalani 6360
2 VIRALIMALAI TN2919007_130323APB_FTO_1645637 Indian Bank IDIB000N072 NEERPALANI 107325

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