Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200223APB_FTO_1574732
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-19-007-044-001/1048-A
(VIRALIMALAI) 		2919007000NRG23200220232477683 20/02/2023 VIJAYALAKSHMI 2919007WL059064 VIJAYALAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 VIJAYALAKSHMI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-044-001/1503-A
(VIRALIMALAI) 		2919007000NRG23200220232477684 20/02/2023 MAHESWARI 2919007WL059064 MAHESWARI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 MAHESWARI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-044-001/1594
(VIRALIMALAI) 		2919007000NRG23200220232477685 20/02/2023 UMA MAGESWARI 2919007WL059064 UMA MAGESWARI 00176 IDIB000V073 660 660 Processed 02/04/2023 005714103 UMA MAGESWARI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-044-005/1358-A
(VIRALIMALAI) 		2919007000NRG23200220232477686 20/02/2023 KOUSALYA 2919007WL059064 KOUSALYA 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 KOUSALYA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-044-005/1390-A
(VIRALIMALAI) 		2919007000NRG23200220232477687 20/02/2023 LATHA 2919007WL059064 LATHA 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 LATHA INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-044-044/1015-A
(VIRALIMALAI) 		2919007000NRG23200220232477688 20/02/2023 LAKSHMI 2919007WL059064 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 LAKSHMI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-044-044/1024-A
(VIRALIMALAI) 		2919007000NRG23200220232477689 20/02/2023 MANOKARAN 2919007WL059064 MANOKARAN 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 MANOKARAN INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-044-044/1031-A
(VIRALIMALAI) 		2919007000NRG23200220232477690 20/02/2023 CHINNAPONNU 2919007WL059064 CHINNAPONNU 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 CHINNAPONNU INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-044-044/1097
(VIRALIMALAI) 		2919007000NRG23200220232477691 20/02/2023 POTHUMPONNU 2919007WL059064 POTHUMPONNU 00176 IDIB000V073 1100 1100 Processed 02/04/2023 005714103 POTHUMPONNU INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-044-044/1119-A
(VIRALIMALAI) 		2919007000NRG23200220232477692 20/02/2023 LAKSHMI 2919007WL059064 LAKSHMI 00176 IDIB000V073 1100 1100 Processed 02/04/2023 005714103 LAKSHMI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-044-044/1122-A
(VIRALIMALAI) 		2919007000NRG23200220232477693 20/02/2023 MUTHULAKSHMI 2919007WL059064 MUTHULAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 MUTHULAKSHMI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-044-044/1131-A
(VIRALIMALAI) 		2919007000NRG23200220232477694 20/02/2023 CHITRA 2919007WL059064 CHITRA 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 CHITRA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-044-044/1151-A
(VIRALIMALAI) 		2919007000NRG23200220232477695 20/02/2023 MARIKANNU 2919007WL059064 MARIKANNU 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 MARIKANNU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-044-044/1157-A
(VIRALIMALAI) 		2919007000NRG23200220232477696 20/02/2023 MOOKKAYE 2919007WL059064 MOOKKAYE 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 MOOKKAYE INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-044-044/117-A
(VIRALIMALAI) 		2919007000NRG23200220232477697 20/02/2023 KRISHNAVENI 2919007WL059064 KRISHNAVENI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
16 VIRALIMALAI TN-19-007-044-044/1170-A
(VIRALIMALAI) 		2919007000NRG23200220232477698 20/02/2023 POOMA 2919007WL059064 POOMA 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 POOMA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-044-044/1220-A
(VIRALIMALAI) 		2919007000NRG23200220232477699 20/02/2023 RADHA 2919007WL059064 RADHA 00176 IDIB000V073 880 880 Processed 02/04/2023 005714103 RADHA INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-044-044/1242
(VIRALIMALAI) 		2919007000NRG23200220232477700 20/02/2023 MEENACHI 2919007WL059064 MEENACHI 00176 IDIB000V073 220 220 Processed 02/04/2023 005714103 MEENACHI INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-044-044/1248
(VIRALIMALAI) 		2919007000NRG23200220232477701 20/02/2023 LAXMI 2919007WL059064 LAXMI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 LAXMI INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-044-044/1253
(VIRALIMALAI) 		2919007000NRG23200220232477702 20/02/2023 MOOKKAYEE 2919007WL059064 MOOKKAYEE 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 MOOKKAYEE INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-044-044/1302-A
(VIRALIMALAI) 		2919007000NRG23200220232477703 20/02/2023 SUBATHRA 2919007WL059064 SUBATHRA 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 SUBATHRA INDIAN OVERSEAS BANK(508541)
22 VIRALIMALAI TN-19-007-044-044/1310-A
(VIRALIMALAI) 		2919007000NRG23200220232477704 20/02/2023 SUMATHI 2919007WL059064 SUMATHI 00176 IDIB000V073 1100 1100 Processed 02/04/2023 005714103 SUMATHI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-044-044/1345-A
(VIRALIMALAI) 		2919007000NRG23200220232477705 20/02/2023 TAMILSELVI 2919007WL059064 TAMILSELVI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 TAMILSELVI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-044-044/1347-A
(VIRALIMALAI) 		2919007000NRG23200220232477706 20/02/2023 SELVI 2919007WL059064 SELVI 00176 IDIB000V073 1100 1100 Processed 02/04/2023 005714103 SELVI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-044-044/1378-A
(VIRALIMALAI) 		2919007000NRG23200220232477707 20/02/2023 RADHA 2919007WL059064 RADHA 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 RADHA INDIAN OVERSEAS BANK(508541)
26 VIRALIMALAI TN-19-007-044-044/138-A
(VIRALIMALAI) 		2919007000NRG23200220232477708 20/02/2023 REVATHI 2919007WL059064 REVATHI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 REVATHI INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-044-044/1385-A
(VIRALIMALAI) 		2919007000NRG23200220232477709 20/02/2023 THANGAMAYIL 2919007WL059064 THANGAMAYIL 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 THANGAMAYIL INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-044-044/1401-A
(VIRALIMALAI) 		2919007000NRG23200220232477710 20/02/2023 TAMILSELVI 2919007WL059064 TAMILSELVI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 TAMILSELVI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-044-044/1412-A
(VIRALIMALAI) 		2919007000NRG23200220232477711 20/02/2023 CHITHRA 2919007WL059064 CHITHRA 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 CHITHRA STATE BANK OF INDIA(508548)
30 VIRALIMALAI TN-19-007-044-044/1413-A
(VIRALIMALAI) 		2919007000NRG23200220232477712 20/02/2023 LAKSHMI 2919007WL059064 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 LAKSHMI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-044-044/1414-A
(VIRALIMALAI) 		2919007000NRG23200220232477713 20/02/2023 GOVINTHAMMAL 2919007WL059064 GOVINTHAMMAL 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 GOVINTHAMMAL INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-044-044/1417-A
(VIRALIMALAI) 		2919007000NRG23200220232477714 20/02/2023 ARPUTHAM 2919007WL059064 ARPUTHAM 00176 IDIB000V073 1100 1100 Processed 02/04/2023 005714103 ARPUTHAM INDIAN OVERSEAS BANK(508541)
33 VIRALIMALAI TN-19-007-044-044/1422-A
(VIRALIMALAI) 		2919007000NRG23200220232477715 20/02/2023 SARASWATHI 2919007WL059064 SARASWATHI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 SARASWATHI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-044-044/1429-A
(VIRALIMALAI) 		2919007000NRG23200220232477716 20/02/2023 RETHINAM 2919007WL059064 RETHINAM 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 RETHINAM INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-044-044/1443-A
(VIRALIMALAI) 		2919007000NRG23200220232477717 20/02/2023 SAIYIRANI 2919007WL059064 SAIYIRANI 00176 IDIB000V073 880 880 Processed 02/04/2023 005714103 SAIYIRANI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-044-044/1480-A
(VIRALIMALAI) 		2919007000NRG23200220232477718 20/02/2023 NAGAJOTHI 2919007WL059064 NAGAJOTHI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 NAGAJOTHI INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-044-044/1495-A
(VIRALIMALAI) 		2919007000NRG23200220232477719 20/02/2023 SARASWATHI 2919007WL059064 SARASWATHI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 SARASWATHI INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-044-044/1502-A
(VIRALIMALAI) 		2919007000NRG23200220232477720 20/02/2023 ILLAVARASI 2919007WL059064 ILLAVARASI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 ILLAVARASI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-044-044/1525-A
(VIRALIMALAI) 		2919007000NRG23200220232477721 20/02/2023 MAHESHWARI 2919007WL059064 MAHESHWARI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 MAHESHWARI STATE BANK OF INDIA(508548)
40 VIRALIMALAI TN-19-007-044-044/1528-A
(VIRALIMALAI) 		2919007000NRG23200220232477722 20/02/2023 MURUGESHWARI 2919007WL059064 MURUGESHWARI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 MURUGESHWARI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-044-044/1531
(VIRALIMALAI) 		2919007000NRG23200220232477723 20/02/2023 PATHMADEVI 2919007WL059064 PATHMADEVI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 PATHMADEVI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-044-044/1571
(VIRALIMALAI) 		2919007000NRG23200220232477724 20/02/2023 UTHAYA SUBRAMANI 2919007WL059064 UTHAYA SUBRAMANI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 UTHAYA SUBRAMANI STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-044-044/1587
(VIRALIMALAI) 		2919007000NRG23200220232477725 20/02/2023 MARIKKANNU 2919007WL059064 MARIKKANNU 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 MARIKKANNU STATE BANK OF INDIA(508548)
44 VIRALIMALAI TN-19-007-044-044/1599
(VIRALIMALAI) 		2919007000NRG23200220232477726 20/02/2023 SARALADEVI 2919007WL059064 SARALADEVI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 SARALADEVI STATE BANK OF INDIA(508548)
45 VIRALIMALAI TN-19-007-044-044/1614
(VIRALIMALAI) 		2919007000NRG23200220232477727 20/02/2023 ABIRAMI 2919007WL059064 ABIRAMI 00176 IDIB000V073 1686 1686 Processed 02/04/2023 005714103 ABIRAMI STATE BANK OF INDIA(508548)
46 VIRALIMALAI TN-19-007-044-044/1642-A
(VIRALIMALAI) 		2919007000NRG23200220232477728 20/02/2023 ROJA 2919007WL059064 ROJA 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 ROJA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-044-044/1643-A
(VIRALIMALAI) 		2919007000NRG23200220232477729 20/02/2023 SELVARANI 2919007WL059064 SELVARANI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 SELVARANI INDIAN OVERSEAS BANK(508541)
48 VIRALIMALAI TN-19-007-044-044/1663-A
(VIRALIMALAI) 		2919007000NRG23200220232477730 20/02/2023 VASANTHI 2919007WL059064 VASANTHI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 VASANTHI STATE BANK OF INDIA(508548)
49 VIRALIMALAI TN-19-007-044-044/1664-A
(VIRALIMALAI) 		2919007000NRG23200220232477731 20/02/2023 PAPPA 2919007WL059064 PAPPA 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 PAPPA INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-044-044/1678-A
(VIRALIMALAI) 		2919007000NRG23200220232477732 20/02/2023 Swathi Meyyappan 2919007WL059064 Swathi Meyyappan 00176 IDIB000V073 880 880 Processed 02/04/2023 005714103 Swathi Meyyappan INDIAN OVERSEAS BANK(508541)
51 VIRALIMALAI TN-19-007-044-044/1679-A
(VIRALIMALAI) 		2919007000NRG23200220232477733 20/02/2023 Meenakchi Saravanan 2919007WL059064 Meenakchi Saravanan 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 Meenakchi Saravanan INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-044-044/1680-A
(VIRALIMALAI) 		2919007000NRG23200220232477734 20/02/2023 Elanjiyam 2919007WL059064 Elanjiyam 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 Elanjiyam INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-044-044/288-A
(VIRALIMALAI) 		2919007000NRG23200220232477735 20/02/2023 PALANIYAMMAL 2919007WL059064 PALANIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 PALANIYAMMAL INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-044-044/312-A
(VIRALIMALAI) 		2919007000NRG23200220232477736 20/02/2023 angammal 2919007WL059064 angammal 00176 IDIB000V073 1100 1100 Processed 02/04/2023 005714103 angammal INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-044-044/411-A
(VIRALIMALAI) 		2919007000NRG23200220232477737 20/02/2023 retinam 2919007WL059064 retinam 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 retinam INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-044-044/412-A
(VIRALIMALAI) 		2919007000NRG23200220232477738 20/02/2023 VALLI 2919007WL059064 VALLI 00176 IDIB000V073 1100 1100 Processed 02/04/2023 005714103 VALLI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-044-044/415-A
(VIRALIMALAI) 		2919007000NRG23200220232477739 20/02/2023 GOMATHIJAYA 2919007WL059064 GOMATHIJAYA 00176 IDIB000V073 1100 1100 Processed 02/04/2023 005714103 GOMATHIJAYA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-044-044/42-A
(VIRALIMALAI) 		2919007000NRG23200220232477740 20/02/2023 PAPPA 2919007WL059064 PAPPA 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 PAPPA INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-044-044/423-A
(VIRALIMALAI) 		2919007000NRG23200220232477741 20/02/2023 SARASU 2919007WL059064 SARASU 00176 IDIB000V073 1100 1100 Processed 02/04/2023 005714103 SARASU INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-044-044/425-A
(VIRALIMALAI) 		2919007000NRG23200220232477742 20/02/2023 pottu 2919007WL059064 pottu 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 pottu RATNAKAR BANK(607393)
61 VIRALIMALAI TN-19-007-044-044/429-A
(VIRALIMALAI) 		2919007000NRG23200220232477743 20/02/2023 POTTU 2919007WL059064 POTTU 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 POTTU INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-044-044/435-A
(VIRALIMALAI) 		2919007000NRG23200220232477744 20/02/2023 MARIKKANNU 2919007WL059064 MARIKKANNU 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 MARIKKANNU INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-044-044/436-A
(VIRALIMALAI) 		2919007000NRG23200220232477745 20/02/2023 RAMAYI 2919007WL059064 RAMAYI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 RAMAYI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-044-044/439-A
(VIRALIMALAI) 		2919007000NRG23200220232477746 20/02/2023 PERIYAKKAL 2919007WL059064 PERIYAKKAL 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 PERIYAKKAL INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-044-044/442-A
(VIRALIMALAI) 		2919007000NRG23200220232477747 20/02/2023 NALLAMMAL 2919007WL059064 NALLAMMAL 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 NALLAMMAL INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-044-044/456-A
(VIRALIMALAI) 		2919007000NRG23200220232477748 20/02/2023 MARIKANNU 2919007WL059064 MARIKANNU 00176 IDIB000V073 1100 1100 Processed 02/04/2023 005714103 MARIKANNU INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-044-044/464-A
(VIRALIMALAI) 		2919007000NRG23200220232477749 20/02/2023 ANJALAI 2919007WL059064 ANJALAI 00176 IDIB000V073 1100 1100 Processed 02/04/2023 005714103 ANJALAI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-044-044/465-A
(VIRALIMALAI) 		2919007000NRG23200220232477750 20/02/2023 PITCHAIYAMMAL 2919007WL059064 PITCHAIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 PITCHAIYAMMAL INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-044-044/468-A
(VIRALIMALAI) 		2919007000NRG23200220232477751 20/02/2023 CHELLAMMAL 2919007WL059064 CHELLAMMAL 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 CHELLAMMAL STATE BANK OF INDIA(508548)
70 VIRALIMALAI TN-19-007-044-044/471-A
(VIRALIMALAI) 		2919007000NRG23200220232477752 20/02/2023 BATHMINI 2919007WL059064 BATHMINI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 BATHMINI INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-044-044/475-A
(VIRALIMALAI) 		2919007000NRG23200220232477753 20/02/2023 KAVERI 2919007WL059064 KAVERI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 KAVERI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-044-044/480-A
(VIRALIMALAI) 		2919007000NRG23200220232477754 20/02/2023 ANTHONIYAMMAL 2919007WL059064 ANTHONIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 ANTHONIYAMMAL INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-044-044/483-A
(VIRALIMALAI) 		2919007000NRG23200220232477755 20/02/2023 CHELLAMMAL 2919007WL059064 CHELLAMMAL 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 CHELLAMMAL INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-044-044/5-A
(VIRALIMALAI) 		2919007000NRG23200220232477756 20/02/2023 ALLPINA 2919007WL059064 ALLPINA 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 ALLPINA INDIAN OVERSEAS BANK(508541)
75 VIRALIMALAI TN-19-007-044-044/526-B
(VIRALIMALAI) 		2919007000NRG23200220232477757 20/02/2023 PERIYAKKAL 2919007WL059064 PERIYAKKAL 00176 IDIB000V073 1100 1100 Processed 02/04/2023 005714103 PERIYAKKAL INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-044-044/537-A
(VIRALIMALAI) 		2919007000NRG23200220232477758 20/02/2023 ANJALAI 2919007WL059064 ANJALAI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 ANJALAI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-044-044/543
(VIRALIMALAI) 		2919007000NRG23200220232477759 20/02/2023 NATHIYA 2919007WL059064 NATHIYA 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 NATHIYA INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-044-044/545-A
(VIRALIMALAI) 		2919007000NRG23200220232477760 20/02/2023 PALANIYAMMAL 2919007WL059064 PALANIYAMMAL 00176 IDIB000V073 1100 1100 Processed 02/04/2023 005714103 PALANIYAMMAL INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-044-044/570-A
(VIRALIMALAI) 		2919007000NRG23200220232477761 20/02/2023 MAHESWARI 2919007WL059064 MAHESWARI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 MAHESWARI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-044-044/623-A
(VIRALIMALAI) 		2919007000NRG23200220232477762 20/02/2023 SAROJA 2919007WL059064 SAROJA 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 SAROJA INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-044-044/628-A
(VIRALIMALAI) 		2919007000NRG23200220232477763 20/02/2023 SASIKALA 2919007WL059064 SASIKALA 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 SASIKALA INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-044-044/629-A
(VIRALIMALAI) 		2919007000NRG23200220232477764 20/02/2023 PALANIYAMMAL 2919007WL059064 PALANIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 PALANIYAMMAL INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-044-044/661-A
(VIRALIMALAI) 		2919007000NRG23200220232477765 20/02/2023 BAKKIYAM 2919007WL059064 BAKKIYAM 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 BAKKIYAM INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-044-044/673-A
(VIRALIMALAI) 		2919007000NRG23200220232477766 20/02/2023 PALANIYAMMAL 2919007WL059064 PALANIYAMMAL 00176 IDIB000V073 880 880 Processed 02/04/2023 005714103 PALANIYAMMAL INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-044-044/675-A
(VIRALIMALAI) 		2919007000NRG23200220232477767 20/02/2023 LAKSHMI 2919007WL059064 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 LAKSHMI STATE BANK OF INDIA(508548)
86 VIRALIMALAI TN-19-007-044-044/731-A
(VIRALIMALAI) 		2919007000NRG23200220232477768 20/02/2023 KANAGAMBAL 2919007WL059064 KANAGAMBAL 00176 IDIB000V073 880 880 Processed 02/04/2023 005714103 KANAGAMBAL INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-044-044/742-A
(VIRALIMALAI) 		2919007000NRG23200220232477769 20/02/2023 NALLAMMAL 2919007WL059064 NALLAMMAL 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 NALLAMMAL INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-044-044/750-A
(VIRALIMALAI) 		2919007000NRG23200220232477770 20/02/2023 VELLAIAMMAL 2919007WL059064 VELLAIAMMAL 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 VELLAIAMMAL INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-044-044/76-A
(VIRALIMALAI) 		2919007000NRG23200220232477771 20/02/2023 CAUVERY 2919007WL059064 CAUVERY 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 CAUVERY INDIAN OVERSEAS BANK(508541)
90 VIRALIMALAI TN-19-007-044-044/768-A
(VIRALIMALAI) 		2919007000NRG23200220232477772 20/02/2023 ANJALAI 2919007WL059064 ANJALAI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 ANJALAI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-044-044/789-A
(VIRALIMALAI) 		2919007000NRG23200220232477773 20/02/2023 PARVATHI 2919007WL059064 PARVATHI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 PARVATHI INDIAN BANK(607105)
92 VIRALIMALAI TN-19-007-044-044/797-A
(VIRALIMALAI) 		2919007000NRG23200220232477774 20/02/2023 SAVERIAMMAL 2919007WL059064 SAVERIAMMAL 00176 IDIB000V073 660 660 Processed 02/04/2023 005714103 SAVERIAMMAL INDIAN BANK(607105)
93 VIRALIMALAI TN-19-007-044-044/799-A
(VIRALIMALAI) 		2919007000NRG23200220232477775 20/02/2023 NEELA 2919007WL059064 NEELA 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 NEELA INDIAN BANK(607105)
94 VIRALIMALAI TN-19-007-044-044/800-A
(VIRALIMALAI) 		2919007000NRG23200220232477776 20/02/2023 SELVI 2919007WL059064 SELVI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 SELVI INDIAN BANK(607105)
95 VIRALIMALAI TN-19-007-044-044/812-A
(VIRALIMALAI) 		2919007000NRG23200220232477777 20/02/2023 MUTHAMMAL 2919007WL059064 MUTHAMMAL 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 MUTHAMMAL INDIAN BANK(607105)
96 VIRALIMALAI TN-19-007-044-044/826-A
(VIRALIMALAI) 		2919007000NRG23200220232477778 20/02/2023 CHELLAM 2919007WL059064 CHELLAM 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 CHELLAM INDIAN BANK(607105)
97 VIRALIMALAI TN-19-007-044-044/835-A
(VIRALIMALAI) 		2919007000NRG23200220232477779 20/02/2023 BANU 2919007WL059064 BANU 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 BANU INDIAN BANK(607105)
98 VIRALIMALAI TN-19-007-044-044/845-A
(VIRALIMALAI) 		2919007000NRG23200220232477780 20/02/2023 VASUKE 2919007WL059064 VASUKE 00176 IDIB000V073 880 880 Processed 02/04/2023 005714103 VASUKE INDIAN BANK(607105)
99 VIRALIMALAI TN-19-007-044-044/872-A
(VIRALIMALAI) 		2919007000NRG23200220232477781 20/02/2023 PRIYA 2919007WL059064 PRIYA 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 PRIYA STATE BANK OF INDIA(508548)
100 VIRALIMALAI TN-19-007-044-044/874-A
(VIRALIMALAI) 		2919007000NRG23200220232477782 20/02/2023 ANGAMMAL 2919007WL059064 ANGAMMAL 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 ANGAMMAL INDIAN BANK(607105)
101 VIRALIMALAI TN-19-007-044-044/887-A
(VIRALIMALAI) 		2919007000NRG23200220232477783 20/02/2023 ANJALAI 2919007WL059064 ANJALAI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 ANJALAI INDIAN BANK(607105)
102 VIRALIMALAI TN-19-007-044-044/889-A
(VIRALIMALAI) 		2919007000NRG23200220232477784 20/02/2023 LAKSHMI 2919007WL059064 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 LAKSHMI INDIAN BANK(607105)
103 VIRALIMALAI TN-19-007-044-044/949-A
(VIRALIMALAI) 		2919007000NRG23200220232477785 20/02/2023 SUBBULAKSHMI 2919007WL059064 SUBBULAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 SUBBULAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
104 VIRALIMALAI TN-19-007-044-044/956-A
(VIRALIMALAI) 		2919007000NRG23200220232477786 20/02/2023 AGILADASHWARI 2919007WL059064 AGILADASHWARI 00176 IDIB000V073 1100 1100 Processed 02/04/2023 005714103 AGILADASHWARI INDIAN BANK(607105)
105 VIRALIMALAI TN-19-007-044-044/961-A
(VIRALIMALAI) 		2919007000NRG23200220232477787 20/02/2023 PALANIYAMMAL 2919007WL059064 PALANIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 PALANIYAMMAL INDIAN BANK(607105)
106 VIRALIMALAI TN-19-007-044-044/971-a
(VIRALIMALAI) 		2919007000NRG23200220232477788 20/02/2023 LATHA 2919007WL059064 LATHA 00176 IDIB000V073 440 440 Processed 02/04/2023 005714103 LATHA INDIAN BANK(607105)
107 VIRALIMALAI TN-19-007-044-044/975
(VIRALIMALAI) 		2919007000NRG23200220232477789 20/02/2023 NAGARATHINAM 2919007WL059064 NAGARATHINAM 00176 IDIB000V073 1100 1100 Processed 02/04/2023 005714103 NAGARATHINAM INDIAN BANK(607105)
108 VIRALIMALAI TN-19-007-044-044/979-A
(VIRALIMALAI) 		2919007000NRG23200220232477790 20/02/2023 DHANAM 2919007WL059064 DHANAM 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 DHANAM INDIAN BANK(607105)
109 VIRALIMALAI TN-19-007-044-044/99-A
(VIRALIMALAI) 		2919007000NRG23200220232477791 20/02/2023 SARASWATHI 2919007WL059064 SARASWATHI 00176 IDIB000V073 1320 1320 Processed 02/04/2023 005714103 SARASWATHI INDIAN BANK(607105)
SubTotal 135006 135006
Total 135006 135006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200223APB_FTO_1574732 Indian Bank IDIB000V073 Indian Bank Viralimalai 9240
2 VIRALIMALAI TN2919007_200223APB_FTO_1574732 Indian Bank IDIB000V073 VIRALIMALAI 125766

Download In Excel