Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:50:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200323APB_FTO_1673712
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-19-007-016-002/476-A
(MANDAIYUR) 		2919007000NRG23200320232818327 20/03/2023 LALITHAA 2919007WL064917 LALITHAA 00176 IDIB000N072 538 538 Processed 31/03/2023 025730392 LALITHAA INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-016-002/485-A
(MANDAIYUR) 		2919007000NRG23200320232818328 20/03/2023 VEMBU 2919007WL064917 VEMBU 00176 IDIB000N072 807 807 Processed 31/03/2023 025730392 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRALIMALAI TN-19-007-016-002/489-A
(MANDAIYUR) 		2919007000NRG23200320232818329 20/03/2023 VALARMATHI 2919007WL064917 VALARMATHI 00176 IDIB000N072 1076 1076 Processed 31/03/2023 025730392 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRALIMALAI TN-19-007-016-004/453-A
(MANDAIYUR) 		2919007000NRG23200320232818330 20/03/2023 BACKIYAM 2919007WL064917 BACKIYAM 00176 IDIB000N072 1076 1076 Processed 31/03/2023 025730392 BACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRALIMALAI TN-19-007-016-004/455-A
(MANDAIYUR) 		2919007000NRG23200320232818331 20/03/2023 CHITRA 2919007WL064917 CHITRA 00176 IDIB000N072 1076 1076 Processed 31/03/2023 025730392 CHITRA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-016-004/457-A
(MANDAIYUR) 		2919007000NRG23200320232818332 20/03/2023 Rukumani 2919007WL064917 Rukumani 00176 IDIB000N072 1076 1076 Processed 31/03/2023 025730392 Rukumani INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIRALIMALAI TN-19-007-016-005/1190
(MANDAIYUR) 		2919007000NRG23200320232818333 20/03/2023 VELLAIYAMMAL 2919007WL064917 VELLAIYAMMAL 00176 IDIB000N072 807 807 Processed 31/03/2023 025730392 VELLAIYAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-016-005/168-A
(MANDAIYUR) 		2919007000NRG23200320232818334 20/03/2023 MUKKAYE 2919007WL064917 MUKKAYE 00176 IDIB000N072 807 807 Processed 31/03/2023 025730392 MUKKAYE INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-016-005/173-A
(MANDAIYUR) 		2919007000NRG23200320232818335 20/03/2023 AMIRTHAM 2919007WL064917 AMIRTHAM 00176 IDIB000N072 1080 1080 Processed 31/03/2023 025730392 AMIRTHAM INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-016-005/220-A
(MANDAIYUR) 		2919007000NRG23200320232818336 20/03/2023 RENUGA 2919007WL064917 RENUGA 00176 IDIB000N072 540 540 Processed 31/03/2023 025730392 RENUGA INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-016-005/244-A
(MANDAIYUR) 		2919007000NRG23200320232818337 20/03/2023 PAPPU 2919007WL064917 PAPPU 00176 IDIB000N072 270 270 Processed 31/03/2023 025730392 PAPPU INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-016-005/879
(MANDAIYUR) 		2919007000NRG23200320232818338 20/03/2023 MAHESHWARI 2919007WL064917 MAHESHWARI 00176 IDIB000N072 810 810 Processed 31/03/2023 025730392 MAHESHWARI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-016-006/459-A
(MANDAIYUR) 		2919007000NRG23200320232818339 20/03/2023 SARASWATHI 2919007WL064917 SARASWATHI 00176 IDIB000N072 540 540 Processed 31/03/2023 025730392 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIRALIMALAI TN-19-007-016-008/31-A
(MANDAIYUR) 		2919007000NRG23200320232818340 20/03/2023 PONNAMIRTHAM 2919007WL064917 PONNAMIRTHAM 00176 IDIB000N072 1080 1080 Processed 31/03/2023 025730392 PONNAMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRALIMALAI TN-19-007-016-008/811-A
(MANDAIYUR) 		2919007000NRG23200320232818341 20/03/2023 KEERTHIGA 2919007WL064917 KEERTHIGA 00176 IDIB000N072 270 270 Processed 31/03/2023 025730392 KEERTHIGA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-016-009/622-A
(MANDAIYUR) 		2919007000NRG23200320232818342 20/03/2023 RENGANAYAGE 2919007WL064917 RENGANAYAGE 00176 IDIB000N072 1080 1080 Processed 31/03/2023 025730392 RENGANAYAGE INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-016-009/652-A
(MANDAIYUR) 		2919007000NRG23200320232818343 20/03/2023 Ramaye 2919007WL064917 Ramaye 00176 IDIB000N072 265 265 Processed 31/03/2023 025730392 Ramaye INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIRALIMALAI TN-19-007-016-009/667-A
(MANDAIYUR) 		2919007000NRG23200320232818344 20/03/2023 PUVAYE 2919007WL064917 PUVAYE 00176 IDIB000N072 530 530 Processed 31/03/2023 025730392 PUVAYE INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-016-016/1038-A
(MANDAIYUR) 		2919007000NRG23200320232818345 20/03/2023 ANNAKKILI 2919007WL064917 ANNAKKILI 00176 IDIB000N072 530 530 Processed 31/03/2023 025730392 ANNAKKILI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-016-016/1090
(MANDAIYUR) 		2919007000NRG23200320232818346 20/03/2023 Jeyalakshmi 2919007WL064917 Jeyalakshmi 00176 IDIB000N072 795 795 Processed 31/03/2023 025730392 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIRALIMALAI TN-19-007-016-016/1104-A
(MANDAIYUR) 		2919007000NRG23200320232818347 20/03/2023 CHELLAMMAL 2919007WL064917 CHELLAMMAL 00176 IDIB000N072 1060 1060 Processed 31/03/2023 025730392 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIRALIMALAI TN-19-007-016-016/1108-A
(MANDAIYUR) 		2919007000NRG23200320232818348 20/03/2023 KALAIVANI 2919007WL064917 KALAIVANI 00176 IDIB000N072 1060 1060 Processed 31/03/2023 025730392 KALAIVANI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-016-016/1146-A
(MANDAIYUR) 		2919007000NRG23200320232818349 20/03/2023 PUSHPA 2919007WL064917 PUSHPA 00176 IDIB000N072 1060 1060 Processed 31/03/2023 025730392 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 VIRALIMALAI TN-19-007-016-016/1201
(MANDAIYUR) 		2919007000NRG23200320232818350 20/03/2023 MEENAMBAL 2919007WL064917 MEENAMBAL 00176 IDIB000N072 795 795 Processed 31/03/2023 025730392 MEENAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIRALIMALAI TN-19-007-016-016/1210
(MANDAIYUR) 		2919007000NRG23200320232818351 20/03/2023 PARVATHY 2919007WL064917 PARVATHY 00176 IDIB000N072 1060 1060 Processed 31/03/2023 025730392 PARVATHY INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-016-016/1232-A
(MANDAIYUR) 		2919007000NRG23200320232818352 20/03/2023 KANAGAVALLI 2919007WL064917 KANAGAVALLI 00176 IDIB000N072 1072 1072 Processed 31/03/2023 025730392 KANAGAVALLI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-016-016/1260
(MANDAIYUR) 		2919007000NRG23200320232818353 20/03/2023 SAMIYAMMAL 2919007WL064917 SAMIYAMMAL 00176 IDIB000N072 804 804 Processed 31/03/2023 025730392 SAMIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIRALIMALAI TN-19-007-016-016/1265
(MANDAIYUR) 		2919007000NRG23200320232818354 20/03/2023 GOMATHI 2919007WL064917 GOMATHI 00176 IDIB000N072 536 536 Processed 31/03/2023 025730392 GOMATHI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-016-016/1292-A
(MANDAIYUR) 		2919007000NRG23200320232818355 20/03/2023 Chandra Bala 2919007WL064917 Chandra Bala 00176 IDIB000N072 536 536 Processed 31/03/2023 025730392 Chandra Bala INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRALIMALAI TN-19-007-016-016/1301-A
(MANDAIYUR) 		2919007000NRG23200320232818356 20/03/2023 Maruthambal 2919007WL064917 Maruthambal 00176 IDIB000N072 268 268 Processed 31/03/2023 025730392 Maruthambal INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-016-016/1326-A
(MANDAIYUR) 		2919007000NRG23200320232818357 20/03/2023 ALLIRANI 2919007WL064917 ALLIRANI 00176 IDIB000N072 268 268 Processed 31/03/2023 025730392 ALLIRANI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-016-016/1365-A
(MANDAIYUR) 		2919007000NRG23200320232818358 20/03/2023 ROHINI 2919007WL064917 ROHINI 00176 IDIB000N072 1064 1064 Processed 31/03/2023 025730392 ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIRALIMALAI TN-19-007-016-016/1385-A
(MANDAIYUR) 		2919007000NRG23200320232818359 20/03/2023 MINNALKODI 2919007WL064917 MINNALKODI 00176 IDIB000N072 532 532 Processed 31/03/2023 025730392 MINNALKODI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-016-016/151-A
(MANDAIYUR) 		2919007000NRG23200320232818360 20/03/2023 VIJAYALAKSHMI 2919007WL064917 VIJAYALAKSHMI 00176 IDIB000N072 1064 1064 Processed 31/03/2023 025730392 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIRALIMALAI TN-19-007-016-016/181-A
(MANDAIYUR) 		2919007000NRG23200320232818361 20/03/2023 POTHUMONNU 2919007WL064917 POTHUMONNU 00176 IDIB000N072 798 798 Processed 31/03/2023 025730392 POTHUMONNU CANARA BANK(508532)
36 VIRALIMALAI TN-19-007-016-016/272-A
(MANDAIYUR) 		2919007000NRG23200320232818362 20/03/2023 MAHESHWARI 2919007WL064917 MAHESHWARI 00176 IDIB000N072 532 532 Processed 31/03/2023 025730392 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIRALIMALAI TN-19-007-016-016/392-A
(MANDAIYUR) 		2919007000NRG23200320232818363 20/03/2023 DHANALAKSHMI 2919007WL064917 DHANALAKSHMI 00176 IDIB000N072 532 532 Processed 31/03/2023 025730392 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIRALIMALAI TN-19-007-016-016/400-A
(MANDAIYUR) 		2919007000NRG23200320232818364 20/03/2023 PONKODI 2919007WL064917 PONKODI 00176 IDIB000N072 798 798 Processed 31/03/2023 025730392 PONKODI CANARA BANK(508532)
39 VIRALIMALAI TN-19-007-016-016/416-A
(MANDAIYUR) 		2919007000NRG23200320232818365 20/03/2023 MALIKA 2919007WL064917 MALIKA 00176 IDIB000N072 1064 1064 Processed 31/03/2023 025730392 MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 VIRALIMALAI TN-19-007-016-016/423-A
(MANDAIYUR) 		2919007000NRG23200320232818366 20/03/2023 Sarasu 2919007WL064917 Sarasu 00176 IDIB000N072 1080 1080 Processed 31/03/2023 025730392 Sarasu INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-016-016/425-A
(MANDAIYUR) 		2919007000NRG23200320232818367 20/03/2023 VIJAYA 2919007WL064917 VIJAYA 00176 IDIB000N072 810 810 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-016-016/427-A
(MANDAIYUR) 		2919007000NRG23200320232818368 20/03/2023 SASIKALA 2919007WL064917 SASIKALA 00176 IDIB000N072 810 810 Processed 31/03/2023 025730392 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 VIRALIMALAI TN-19-007-016-016/428-A
(MANDAIYUR) 		2919007000NRG23200320232818369 20/03/2023 CHINNAMMAL 2919007WL064917 CHINNAMMAL 00176 IDIB000N072 1080 1080 Processed 31/03/2023 025730392 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIRALIMALAI TN-19-007-016-016/429-A
(MANDAIYUR) 		2919007000NRG23200320232818370 20/03/2023 Maragatham 2919007WL064917 Maragatham 00176 IDIB000N072 1080 1080 Processed 31/03/2023 025730392 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
45 VIRALIMALAI TN-19-007-016-016/430-A
(MANDAIYUR) 		2919007000NRG23200320232818371 20/03/2023 Thangaponnu 2919007WL064917 Thangaponnu 00176 IDIB000N072 1080 1080 Processed 31/03/2023 025730392 Thangaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
46 VIRALIMALAI TN-19-007-016-016/431-A
(MANDAIYUR) 		2919007000NRG23200320232818372 20/03/2023 BALAMBAL 2919007WL064917 BALAMBAL 00176 IDIB000N072 1080 1080 Processed 31/03/2023 025730392 BALAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 VIRALIMALAI TN-19-007-016-016/438-A
(MANDAIYUR) 		2919007000NRG23200320232818373 20/03/2023 Thaiyammal 2919007WL064917 Thaiyammal 00176 IDIB000N072 540 540 Processed 31/03/2023 025730392 Thaiyammal INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-016-016/440-A
(MANDAIYUR) 		2919007000NRG23200320232818374 20/03/2023 PURANAM 2919007WL064917 PURANAM 00176 IDIB000N072 1060 1060 Processed 31/03/2023 025730392 PURANAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 VIRALIMALAI TN-19-007-016-016/442-A
(MANDAIYUR) 		2919007000NRG23200320232818375 20/03/2023 VELAUTHAM 2919007WL064917 VELAUTHAM 00176 IDIB000N072 1060 1060 Processed 31/03/2023 025730392 VELAUTHAM INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-016-016/446-A
(MANDAIYUR) 		2919007000NRG23200320232818376 20/03/2023 SUMATHI 2919007WL064917 SUMATHI 00176 IDIB000N072 1060 1060 Processed 31/03/2023 025730392 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIRALIMALAI TN-19-007-016-016/460-A
(MANDAIYUR) 		2919007000NRG23200320232818377 20/03/2023 SANTHI 2919007WL064917 SANTHI 00176 IDIB000N072 795 795 Processed 31/03/2023 025730392 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 VIRALIMALAI TN-19-007-016-016/463-A
(MANDAIYUR) 		2919007000NRG23200320232818378 20/03/2023 INDRANI 2919007WL064917 INDRANI 00176 IDIB000N072 1060 1060 Processed 31/03/2023 025730392 INDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIRALIMALAI TN-19-007-016-016/464-A
(MANDAIYUR) 		2919007000NRG23200320232818379 20/03/2023 MUTHUKANNU 2919007WL064917 MUTHUKANNU 00176 IDIB000N072 1060 1060 Processed 31/03/2023 025730392 MUTHUKANNU CANARA BANK(508532)
54 VIRALIMALAI TN-19-007-016-016/468-A
(MANDAIYUR) 		2919007000NRG23200320232818380 20/03/2023 SANTHI 2919007WL064917 SANTHI 00176 IDIB000N072 530 530 Processed 31/03/2023 025730392 SANTHI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-016-016/469-A
(MANDAIYUR) 		2919007000NRG23200320232818381 20/03/2023 DHAVAMANI 2919007WL064917 DHAVAMANI 00176 IDIB000N072 1060 1060 Processed 31/03/2023 025730392 DHAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIRALIMALAI TN-19-007-016-016/492-B
(MANDAIYUR) 		2919007000NRG23200320232818382 20/03/2023 RAJAMMAL 2919007WL064917 RAJAMMAL 00176 IDIB000N072 810 810 Processed 31/03/2023 025730392 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 VIRALIMALAI TN-19-007-016-016/497-A
(MANDAIYUR) 		2919007000NRG23200320232818383 20/03/2023 Lakshmi 2919007WL064917 Lakshmi 00176 IDIB000N072 540 540 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-016-016/501-A
(MANDAIYUR) 		2919007000NRG23200320232818384 20/03/2023 Ponnammal 2919007WL064917 Ponnammal 00176 IDIB000N072 270 270 Processed 31/03/2023 025730392 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIRALIMALAI TN-19-007-016-016/509-A
(MANDAIYUR) 		2919007000NRG23200320232818385 20/03/2023 MARIKANNU 2919007WL064917 MARIKANNU 00176 IDIB000N072 270 270 Processed 31/03/2023 025730392 MARIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
60 VIRALIMALAI TN-19-007-016-016/511-A
(MANDAIYUR) 		2919007000NRG23200320232818386 20/03/2023 LAKSHMI 2919007WL064917 LAKSHMI 00176 IDIB000N072 540 540 Processed 31/03/2023 025730392 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 VIRALIMALAI TN-19-007-016-016/512-A
(MANDAIYUR) 		2919007000NRG23200320232818387 20/03/2023 ANJALAI 2919007WL064917 ANJALAI 00176 IDIB000N072 810 810 Processed 31/03/2023 025730392 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 VIRALIMALAI TN-19-007-016-016/513-A
(MANDAIYUR) 		2919007000NRG23200320232818388 20/03/2023 CHELLAM 2919007WL064917 CHELLAM 00176 IDIB000N072 540 540 Processed 31/03/2023 025730392 CHELLAM INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-016-016/516-A
(MANDAIYUR) 		2919007000NRG23200320232818389 20/03/2023 DHANAM 2919007WL064917 DHANAM 00176 IDIB000N072 532 532 Processed 31/03/2023 025730392 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 VIRALIMALAI TN-19-007-016-016/519-A
(MANDAIYUR) 		2919007000NRG23200320232818390 20/03/2023 CHITRADEVI 2919007WL064917 CHITRADEVI 00176 IDIB000N072 266 266 Processed 31/03/2023 025730392 CHITRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 VIRALIMALAI TN-19-007-016-016/523-A
(MANDAIYUR) 		2919007000NRG23200320232818391 20/03/2023 MARIKANNU 2919007WL064917 MARIKANNU 00176 IDIB000N072 798 798 Processed 31/03/2023 025730392 MARIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
66 VIRALIMALAI TN-19-007-016-016/525-A
(MANDAIYUR) 		2919007000NRG23200320232818392 20/03/2023 KANAKAMBAL 2919007WL064917 KANAKAMBAL 00176 IDIB000N072 266 266 Processed 31/03/2023 025730392 KANAKAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 VIRALIMALAI TN-19-007-016-016/526-A
(MANDAIYUR) 		2919007000NRG23200320232818393 20/03/2023 MANOHARA 2919007WL064917 MANOHARA 00176 IDIB000N072 532 532 Processed 31/03/2023 025730392 MANOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
68 VIRALIMALAI TN-19-007-016-016/527-A
(MANDAIYUR) 		2919007000NRG23200320232818394 20/03/2023 MUTHULAKSHMI 2919007WL064917 MUTHULAKSHMI 00176 IDIB000N072 532 532 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-016-016/531-A
(MANDAIYUR) 		2919007000NRG23200320232818395 20/03/2023 SUBBULAKSHMI 2919007WL064917 SUBBULAKSHMI 00176 IDIB000N072 532 532 Processed 31/03/2023 025730392 SUBBULAKSHMI CANARA BANK(508532)
70 VIRALIMALAI TN-19-007-016-016/533-A
(MANDAIYUR) 		2919007000NRG23200320232818396 20/03/2023 VALLI 2919007WL064917 VALLI 00176 IDIB000N072 266 266 Processed 31/03/2023 025730392 VALLI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-016-016/535-A
(MANDAIYUR) 		2919007000NRG23200320232818397 20/03/2023 CHINNAMMAL 2919007WL064917 CHINNAMMAL 00176 IDIB000N072 1064 1064 Processed 31/03/2023 025730392 CHINNAMMAL CANARA BANK(508532)
72 VIRALIMALAI TN-19-007-016-016/538-A
(MANDAIYUR) 		2919007000NRG23200320232818398 20/03/2023 KAVERIAMMAL 2919007WL064917 KAVERIAMMAL 00176 IDIB000N072 795 795 Processed 31/03/2023 025730392 KAVERIAMMAL INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-016-016/543-A
(MANDAIYUR) 		2919007000NRG23200320232818400 20/03/2023 Chiththiraiselvi 2919007WL064917 Chiththiraiselvi 00176 IDIB000N072 265 265 Processed 31/03/2023 025730392 Chiththiraiselvi INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-016-016/543-A
(MANDAIYUR) 		2919007000NRG23200320232818399 20/03/2023 THAILAMMAI 2919007WL064917 THAILAMMAI 00176 IDIB000N072 1060 1060 Processed 31/03/2023 025730392 THAILAMMAI INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-016-016/546-A
(MANDAIYUR) 		2919007000NRG23200320232818401 20/03/2023 MALARSELVI 2919007WL064917 MALARSELVI 00176 IDIB000N072 265 265 Processed 31/03/2023 025730392 MALARSELVI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-016-016/548-A
(MANDAIYUR) 		2919007000NRG23200320232818402 20/03/2023 VELAMMAL 2919007WL064917 VELAMMAL 00176 IDIB000N072 530 530 Processed 31/03/2023 025730392 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 VIRALIMALAI TN-19-007-016-016/549-A
(MANDAIYUR) 		2919007000NRG23200320232818403 20/03/2023 CHINNAMMAL 2919007WL064917 CHINNAMMAL 00176 IDIB000N072 795 795 Processed 31/03/2023 025730392 CHINNAMMAL INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-016-016/550-A
(MANDAIYUR) 		2919007000NRG23200320232818404 20/03/2023 REVATHI 2919007WL064917 REVATHI 00176 IDIB000N072 265 265 Processed 31/03/2023 025730392 REVATHI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-016-016/552-A
(MANDAIYUR) 		2919007000NRG23200320232818405 20/03/2023 RAJESWARI 2919007WL064917 RAJESWARI 00176 IDIB000N072 530 530 Processed 31/03/2023 025730392 RAJESWARI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-016-016/556-A
(MANDAIYUR) 		2919007000NRG23200320232818406 20/03/2023 ELANGAYAM 2919007WL064917 ELANGAYAM 00176 IDIB000N072 795 795 Processed 31/03/2023 025730392 ELANGAYAM INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-016-016/557-A
(MANDAIYUR) 		2919007000NRG23200320232818407 20/03/2023 Rengammal 2919007WL064917 Rengammal 00176 IDIB000N072 530 530 Processed 31/03/2023 025730392 Rengammal INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-016-016/563-A
(MANDAIYUR) 		2919007000NRG23200320232818408 20/03/2023 BALAYE 2919007WL064917 BALAYE 00176 IDIB000N072 810 810 Processed 31/03/2023 025730392 BALAYE INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-016-016/565-A
(MANDAIYUR) 		2919007000NRG23200320232818410 20/03/2023 CHINNAKANNU 2919007WL064917 CHINNAKANNU 00176 IDIB000N072 540 540 Processed 31/03/2023 025730392 CHINNAKANNU INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-016-016/565-A
(MANDAIYUR) 		2919007000NRG23200320232818409 20/03/2023 SOLAIAMMAL 2919007WL064917 SOLAIAMMAL 00176 IDIB000N072 540 540 Processed 31/03/2023 025730392 SOLAIAMMAL INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-016-016/568-A
(MANDAIYUR) 		2919007000NRG23200320232818411 20/03/2023 MALLIGA 2919007WL064917 MALLIGA 00176 IDIB000N072 270 270 Processed 31/03/2023 025730392 MALLIGA INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-016-016/569-A
(MANDAIYUR) 		2919007000NRG23200320232818412 20/03/2023 ANJALAI 2919007WL064917 ANJALAI 00176 IDIB000N072 810 810 Processed 31/03/2023 025730392 ANJALAI INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-016-016/595-A
(MANDAIYUR) 		2919007000NRG23200320232818413 20/03/2023 AMBIKA 2919007WL064917 AMBIKA 00176 IDIB000N072 810 810 Processed 31/03/2023 025730392 AMBIKA INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-016-016/882
(MANDAIYUR) 		2919007000NRG23200320232818414 20/03/2023 ARPUTHAM 2919007WL064917 ARPUTHAM 00176 IDIB000N072 270 270 Processed 31/03/2023 025730392 ARPUTHAM INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-016-016/952-A
(MANDAIYUR) 		2919007000NRG23200320232818415 20/03/2023 SUNDHARI 2919007WL064917 SUNDHARI 00176 IDIB000N072 270 270 Processed 31/03/2023 025730392 SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 VIRALIMALAI TN-19-007-016-016/953
(MANDAIYUR) 		2919007000NRG23200320232818416 20/03/2023 NAGARETHINAM 2919007WL064917 NAGARETHINAM 00176 IDIB000N072 1072 1072 Processed 31/03/2023 025730392 NAGARETHINAM CANARA BANK(508532)
91 VIRALIMALAI TN-19-007-016-016/956-A
(MANDAIYUR) 		2919007000NRG23200320232818417 20/03/2023 SARASU 2919007WL064917 SARASU 00176 IDIB000N072 1072 1072 Processed 31/03/2023 025730392 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
92 VIRALIMALAI TN-19-007-016-016/998-A
(MANDAIYUR) 		2919007000NRG23200320232818418 20/03/2023 SELVARANI 2919007WL064917 SELVARANI 00176 IDIB000N072 268 268 Processed 31/03/2023 025730392 SELVARANI INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-016-017/1329-A
(MANDAIYUR) 		2919007000NRG23200320232818419 20/03/2023 PARAMESHWARI 2919007WL064917 PARAMESHWARI 00176 IDIB000N072 804 804 Processed 31/03/2023 025730392 PARAMESHWARI INDIAN BANK(607105)
SubTotal 67135 67135
Total 67135 67135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200323APB_FTO_1673712 Indian Bank IDIB000N072 NEERPALANI 67135

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