Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:43:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160123APB_FTO_1451442
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-19-007-045-001/881-A
(VIRALUR) 		2919007000NRG23160120232179396 16/01/2023 THANGAMANI 2919007WL053458 THANGAMANI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 THANGAMANI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-045-001/933-A
(VIRALUR) 		2919007000NRG23160120232179397 16/01/2023 SARAVANAN 2919007WL053458 SARAVANAN 00176 IDIB000V073 660 660 Processed 02/02/2023 037269094 SARAVANAN INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-045-002/924-A
(VIRALUR) 		2919007000NRG23160120232179398 16/01/2023 LADHA MAHESWARI 2919007WL053458 LADHA MAHESWARI 00176 IDIB000V073 880 880 Processed 02/02/2023 037269094 LADHA MAHESWARI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-045-007/830-A
(VIRALUR) 		2919007000NRG23160120232179399 16/01/2023 KANNAMMAL 2919007WL053458 KANNAMMAL 00176 IDIB000V073 562 562 Processed 02/02/2023 037269094 KANNAMMAL STATE BANK OF INDIA(508548)
5 VIRALIMALAI TN-19-007-045-007/920-A
(VIRALUR) 		2919007000NRG23160120232179400 16/01/2023 SANGARI 2919007WL053458 SANGARI 00176 IDIB000V073 440 440 Processed 02/02/2023 037269094 SANGARI STATE BANK OF INDIA(508548)
6 VIRALIMALAI TN-19-007-045-007/921-A
(VIRALUR) 		2919007000NRG23160120232179401 16/01/2023 RANJITHA 2919007WL053458 RANJITHA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 RANJITHA INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-045-011/910-A
(VIRALUR) 		2919007000NRG23160120232179403 16/01/2023 PALANIYAMMAL 2919007WL053458 PALANIYAMMAL 00176 IDIB000V073 660 660 Processed 02/02/2023 037269094 PALANIYAMMAL INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-045-012/595-A
(VIRALUR) 		2919007000NRG23160120232179404 16/01/2023 RAMAYI 2919007WL053458 RAMAYI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 RAMAYI INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-045-012/749-A
(VIRALUR) 		2919007000NRG23160120232179405 16/01/2023 VIJAYA 2919007WL053458 VIJAYA 00176 IDIB000V073 440 440 Processed 02/02/2023 037269094 VIJAYA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-045-012/757-A
(VIRALUR) 		2919007000NRG23160120232179406 16/01/2023 ALAGAMMAL 2919007WL053458 ALAGAMMAL 00176 IDIB000V073 880 880 Processed 02/02/2023 037269094 ALAGAMMAL INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-045-012/847-A
(VIRALUR) 		2919007000NRG23160120232179407 16/01/2023 PALANISAMY 2919007WL053458 PALANISAMY 00176 IDIB000V073 880 880 Processed 02/02/2023 037269094 PALANISAMY INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-045-012/911-A
(VIRALUR) 		2919007000NRG23160120232179408 16/01/2023 MUTHULAKSHMI 2919007WL053458 MUTHULAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 MUTHULAKSHMI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-045-012/915-A
(VIRALUR) 		2919007000NRG23160120232179409 16/01/2023 MARIKKANNU 2919007WL053458 MARIKKANNU 00176 IDIB000V073 440 440 Processed 02/02/2023 037269094 MARIKKANNU INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-045-017/738-A
(VIRALUR) 		2919007000NRG23160120232179410 16/01/2023 AMMAKANNU 2919007WL053458 AMMAKANNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 AMMAKANNU INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-045-017/859-A
(VIRALUR) 		2919007000NRG23160120232179411 16/01/2023 POTHUMPONNU 2919007WL053458 POTHUMPONNU 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 POTHUMPONNU INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-045-045/1029-A
(VIRALUR) 		2919007000NRG23160120232179412 16/01/2023 ALAGUMANI 2919007WL053458 ALAGUMANI 00176 IDIB000V073 1686 1686 Processed 02/02/2023 037269094 ALAGUMANI UNION BANK OF INDIA(508500)
17 VIRALIMALAI TN-19-007-045-045/145-A
(VIRALUR) 		2919007000NRG23160120232179413 16/01/2023 NEELAVATHI 2919007WL053458 NEELAVATHI 00176 IDIB000V073 220 220 Processed 02/02/2023 037269094 NEELAVATHI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-045-045/2-A
(VIRALUR) 		2919007000NRG23160120232179414 16/01/2023 MUNIAMMAL 2919007WL053458 MUNIAMMAL 00176 IDIB000V073 220 220 Processed 02/02/2023 037269094 MUNIAMMAL INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-045-045/203-A
(VIRALUR) 		2919007000NRG23160120232179415 16/01/2023 GOBAL 2919007WL053458 GOBAL 00176 IDIB000V073 220 220 Processed 02/02/2023 037269094 GOBAL INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-045-045/231-A
(VIRALUR) 		2919007000NRG23160120232179416 16/01/2023 REVATHY 2919007WL053458 REVATHY 00176 IDIB000V073 660 660 Processed 02/02/2023 037269094 REVATHY INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-045-045/238-A
(VIRALUR) 		2919007000NRG23160120232179417 16/01/2023 ELUMALAI 2919007WL053458 ELUMALAI 00176 IDIB000V073 660 660 Processed 02/02/2023 037269094 ELUMALAI INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-045-045/264-A
(VIRALUR) 		2919007000NRG23160120232179418 16/01/2023 SELVI 2919007WL053458 SELVI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 SELVI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-045-045/266-A
(VIRALUR) 		2919007000NRG23160120232179419 16/01/2023 ANJALAI 2919007WL053458 ANJALAI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 ANJALAI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-045-045/270-A
(VIRALUR) 		2919007000NRG23160120232179421 16/01/2023 KUNJAMMAL 2919007WL053458 KUNJAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 KUNJAMMAL INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-045-045/272-A
(VIRALUR) 		2919007000NRG23160120232179422 16/01/2023 ANJALAI 2919007WL053458 ANJALAI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 ANJALAI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-045-045/273-A
(VIRALUR) 		2919007000NRG23160120232179423 16/01/2023 MUNIYAN 2919007WL053458 MUNIYAN 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 MUNIYAN INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-045-045/277-A
(VIRALUR) 		2919007000NRG23160120232179424 16/01/2023 VASANTHA 2919007WL053458 VASANTHA 00176 IDIB000V073 660 660 Processed 02/02/2023 037269094 VASANTHA INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-045-045/3-A
(VIRALUR) 		2919007000NRG23160120232179425 16/01/2023 MANJU 2919007WL053458 MANJU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 MANJU INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-045-045/30-A
(VIRALUR) 		2919007000NRG23160120232179426 16/01/2023 MUTHAMMAL 2919007WL053458 MUTHAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 MUTHAMMAL INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-045-045/358-A
(VIRALUR) 		2919007000NRG23160120232179427 16/01/2023 JAYARAMAN 2919007WL053458 JAYARAMAN 00176 IDIB000V073 440 440 Processed 02/02/2023 037269094 JAYARAMAN INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-045-045/4-A
(VIRALUR) 		2919007000NRG23160120232179429 16/01/2023 ELUMALAI 2919007WL053458 ELUMALAI 00176 IDIB000V073 1686 1686 Processed 02/02/2023 037269094 ELUMALAI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-045-045/40-A
(VIRALUR) 		2919007000NRG23160120232179430 16/01/2023 CHITRA 2919007WL053458 CHITRA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 CHITRA INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-045-045/440
(VIRALUR) 		2919007000NRG23160120232179431 16/01/2023 CHINNAPILLAI 2919007WL053458 CHINNAPILLAI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 CHINNAPILLAI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-045-045/442-A
(VIRALUR) 		2919007000NRG23160120232179432 16/01/2023 ANJAMANI 2919007WL053458 ANJAMANI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 ANJAMANI INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-045-045/445-A
(VIRALUR) 		2919007000NRG23160120232179433 16/01/2023 AMSU 2919007WL053458 AMSU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 AMSU INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-045-045/446-A
(VIRALUR) 		2919007000NRG23160120232179434 16/01/2023 PITCHAIYAMMAL 2919007WL053458 PITCHAIYAMMAL 00176 IDIB000V073 1405 1405 Processed 02/02/2023 037269094 PITCHAIYAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-045-045/448-A
(VIRALUR) 		2919007000NRG23160120232179435 16/01/2023 NALLAMMAL 2919007WL053458 NALLAMMAL 00176 IDIB000V073 660 660 Processed 02/02/2023 037269094 NALLAMMAL INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-045-045/450-A
(VIRALUR) 		2919007000NRG23160120232179436 16/01/2023 SUBAPRIYA 2919007WL053458 SUBAPRIYA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 SUBAPRIYA INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-045-045/452-A
(VIRALUR) 		2919007000NRG23160120232179437 16/01/2023 SAROJA 2919007WL053458 SAROJA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 SAROJA INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-045-045/453-A
(VIRALUR) 		2919007000NRG23160120232179438 16/01/2023 JEYACHITHRA 2919007WL053458 JEYACHITHRA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 JEYACHITHRA INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-045-045/456-A
(VIRALUR) 		2919007000NRG23160120232179439 16/01/2023 SUMATHI 2919007WL053458 SUMATHI 00176 IDIB000V073 880 880 Processed 02/02/2023 037269094 SUMATHI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-045-045/470-A
(VIRALUR) 		2919007000NRG23160120232179441 16/01/2023 PALANISAMI 2919007WL053458 PALANISAMI 00176 IDIB000V073 880 880 Processed 02/02/2023 037269094 PALANISAMI INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-045-045/471-A
(VIRALUR) 		2919007000NRG23160120232179442 16/01/2023 MAHALAKSHMI 2919007WL053458 MAHALAKSHMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 MAHALAKSHMI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-045-045/473-A
(VIRALUR) 		2919007000NRG23160120232179443 16/01/2023 MARIKANNU 2919007WL053458 MARIKANNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 MARIKANNU INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-045-045/474-A
(VIRALUR) 		2919007000NRG23160120232179444 16/01/2023 KALIYAMMAL 2919007WL053458 KALIYAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 KALIYAMMAL INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-045-045/476-A
(VIRALUR) 		2919007000NRG23160120232179445 16/01/2023 LAKSHMI 2919007WL053458 LAKSHMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 LAKSHMI INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-045-045/478-A
(VIRALUR) 		2919007000NRG23160120232179446 16/01/2023 PITCHAIYAMMAL 2919007WL053458 PITCHAIYAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 PITCHAIYAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-045-045/481-A
(VIRALUR) 		2919007000NRG23160120232179447 16/01/2023 BABY 2919007WL053458 BABY 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 BABY INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-045-045/483-A
(VIRALUR) 		2919007000NRG23160120232179448 16/01/2023 DHANABACKIYAM 2919007WL053458 DHANABACKIYAM 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 DHANABACKIYAM INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-045-045/535-A
(VIRALUR) 		2919007000NRG23160120232179449 16/01/2023 MEENAKSHI 2919007WL053458 MEENAKSHI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 MEENAKSHI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-045-045/541-A
(VIRALUR) 		2919007000NRG23160120232179450 16/01/2023 CHANDRA 2919007WL053458 CHANDRA 00176 IDIB000V073 880 880 Processed 02/02/2023 037269094 CHANDRA INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-045-045/556-A
(VIRALUR) 		2919007000NRG23160120232179451 16/01/2023 NEELA 2919007WL053458 NEELA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 NEELA INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-045-045/557-A
(VIRALUR) 		2919007000NRG23160120232179452 16/01/2023 CHINNATHAL 2919007WL053458 CHINNATHAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 CHINNATHAL INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-045-045/566-A
(VIRALUR) 		2919007000NRG23160120232179453 16/01/2023 REVATHI 2919007WL053458 REVATHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 REVATHI INDIAN OVERSEAS BANK(508541)
55 VIRALIMALAI TN-19-007-045-045/580-A
(VIRALUR) 		2919007000NRG23160120232179454 16/01/2023 KAVERI 2919007WL053458 KAVERI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 KAVERI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-045-045/582-A
(VIRALUR) 		2919007000NRG23160120232179455 16/01/2023 PERIYAKKAL 2919007WL053458 PERIYAKKAL 00176 IDIB000V073 880 880 Processed 02/02/2023 037269094 PERIYAKKAL INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-045-045/584-A
(VIRALUR) 		2919007000NRG23160120232179456 16/01/2023 KAMALAM 2919007WL053458 KAMALAM 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 KAMALAM INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-045-045/586-A
(VIRALUR) 		2919007000NRG23160120232179457 16/01/2023 MANJULA 2919007WL053458 MANJULA 00176 IDIB000V073 660 660 Processed 02/02/2023 037269094 MANJULA INDIAN OVERSEAS BANK(508541)
59 VIRALIMALAI TN-19-007-045-045/594-A
(VIRALUR) 		2919007000NRG23160120232179459 16/01/2023 CHINNAPPA 2919007WL053458 CHINNAPPA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 CHINNAPPA INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-045-045/606-A
(VIRALUR) 		2919007000NRG23160120232179460 16/01/2023 AZHAGAMMAL 2919007WL053458 AZHAGAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 AZHAGAMMAL INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-045-045/611-A
(VIRALUR) 		2919007000NRG23160120232179461 16/01/2023 PUGALENTHI 2919007WL053458 PUGALENTHI 00176 IDIB000V073 220 220 Processed 02/02/2023 037269094 PUGALENTHI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-045-045/612-B
(VIRALUR) 		2919007000NRG23160120232179462 16/01/2023 BHUVANESHWARI 2919007WL053458 BHUVANESHWARI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 BHUVANESHWARI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-045-045/630-A
(VIRALUR) 		2919007000NRG23160120232179463 16/01/2023 MALLIKA 2919007WL053458 MALLIKA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 MALLIKA INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-045-045/631-A
(VIRALUR) 		2919007000NRG23160120232179464 16/01/2023 ALAGU 2919007WL053458 ALAGU 00176 IDIB000V073 660 660 Processed 02/02/2023 037269094 ALAGU INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-045-045/634-A
(VIRALUR) 		2919007000NRG23160120232179465 16/01/2023 MARIKKANNU 2919007WL053458 MARIKKANNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 MARIKKANNU INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-045-045/663-A
(VIRALUR) 		2919007000NRG23160120232179466 16/01/2023 VELLAIAMMAL 2919007WL053458 VELLAIAMMAL 00176 IDIB000V073 220 220 Processed 02/02/2023 037269094 VELLAIAMMAL INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-045-045/668-A
(VIRALUR) 		2919007000NRG23160120232179468 16/01/2023 ARUMUGAM 2919007WL053458 ARUMUGAM 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 ARUMUGAM STATE BANK OF INDIA(508548)
68 VIRALIMALAI TN-19-007-045-045/668-A
(VIRALUR) 		2919007000NRG23160120232179467 16/01/2023 LAKSHMI 2919007WL053458 LAKSHMI 00176 IDIB000V073 660 660 Processed 02/02/2023 037269094 LAKSHMI INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-045-045/672-A
(VIRALUR) 		2919007000NRG23160120232179469 16/01/2023 VELLAIYAMMAL 2919007WL053458 VELLAIYAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 VELLAIYAMMAL INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-045-045/72-A
(VIRALUR) 		2919007000NRG23160120232179470 16/01/2023 KURUVAMMAL 2919007WL053458 KURUVAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 KURUVAMMAL INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-045-045/774-A
(VIRALUR) 		2919007000NRG23160120232179472 16/01/2023 CHITRA 2919007WL053458 CHITRA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 CHITRA INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-045-045/775-A
(VIRALUR) 		2919007000NRG23160120232179473 16/01/2023 SUNDHARI 2919007WL053458 SUNDHARI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 SUNDHARI STATE BANK OF INDIA(508548)
73 VIRALIMALAI TN-19-007-045-045/776-A
(VIRALUR) 		2919007000NRG23160120232179474 16/01/2023 INDHIRA GANTHI 2919007WL053458 INDHIRA GANTHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 INDHIRA GANTHI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-045-045/778-A
(VIRALUR) 		2919007000NRG23160120232179475 16/01/2023 CHINNAPONNU 2919007WL053458 CHINNAPONNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 CHINNAPONNU INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-045-045/779-A
(VIRALUR) 		2919007000NRG23160120232179476 16/01/2023 CHINNAMMAL 2919007WL053458 CHINNAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 CHINNAMMAL INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-045-045/780-A
(VIRALUR) 		2919007000NRG23160120232179477 16/01/2023 LAKSHMI 2919007WL053458 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 LAKSHMI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-045-045/781-A
(VIRALUR) 		2919007000NRG23160120232179478 16/01/2023 KANNAMMAL 2919007WL053458 KANNAMMAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 KANNAMMAL INDIAN OVERSEAS BANK(508541)
78 VIRALIMALAI TN-19-007-045-045/783-A
(VIRALUR) 		2919007000NRG23160120232179479 16/01/2023 RADHA 2919007WL053458 RADHA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 RADHA INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-045-045/784-A
(VIRALUR) 		2919007000NRG23160120232179480 16/01/2023 CHELLAMMAL 2919007WL053458 CHELLAMMAL 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 CHELLAMMAL INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-045-045/811-A
(VIRALUR) 		2919007000NRG23160120232179482 16/01/2023 MOOKKAN 2919007WL053458 MOOKKAN 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 MOOKKAN INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-045-045/812-A
(VIRALUR) 		2919007000NRG23160120232179483 16/01/2023 KARUPPAYI 2919007WL053458 KARUPPAYI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 KARUPPAYI INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-045-045/821-A
(VIRALUR) 		2919007000NRG23160120232179484 16/01/2023 LAKSHMI 2919007WL053458 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 LAKSHMI INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-045-045/845-A
(VIRALUR) 		2919007000NRG23160120232179486 16/01/2023 LAXMI 2919007WL053458 LAXMI 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 LAXMI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-045-045/861-A
(VIRALUR) 		2919007000NRG23160120232179487 16/01/2023 CHITRA 2919007WL053458 CHITRA 00176 IDIB000V073 1100 1100 Processed 02/02/2023 037269094 CHITRA STATE BANK OF INDIA(508548)
85 VIRALIMALAI TN-19-007-045-045/883-A
(VIRALUR) 		2919007000NRG23160120232179488 16/01/2023 MEENA 2919007WL053458 MEENA 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 MEENA INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-045-045/883-A
(VIRALUR) 		2919007000NRG23160120232179489 16/01/2023 SHANTHI 2919007WL053458 SHANTHI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 SHANTHI CANARA BANK(508532)
87 VIRALIMALAI TN-19-007-045-045/917-A
(VIRALUR) 		2919007000NRG23160120232179491 16/01/2023 LAKSHMI 2919007WL053458 LAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 LAKSHMI INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-045-045/968-A
(VIRALUR) 		2919007000NRG23160120232179492 16/01/2023 PERIYAKKAL 2919007WL053458 PERIYAKKAL 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 PERIYAKKAL INDIAN BANK(607105)
89 VIRALIMALAI TN-19-007-045-045/971
(VIRALUR) 		2919007000NRG23160120232179493 16/01/2023 MARIKKANNU 2919007WL053458 MARIKKANNU 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 MARIKKANNU INDIAN BANK(607105)
90 VIRALIMALAI TN-19-007-045-045/975-A
(VIRALUR) 		2919007000NRG23160120232179494 16/01/2023 JAYALAKSHMI 2919007WL053458 JAYALAKSHMI 00176 IDIB000V073 1320 1320 Processed 02/02/2023 037269094 JAYALAKSHMI INDIAN BANK(607105)
91 VIRALIMALAI TN-19-007-045-045/998-A
(VIRALUR) 		2919007000NRG23160120232179496 16/01/2023 SIVARANJANI 2919007WL053458 SIVARANJANI 00176 IDIB000V073 880 880 Processed 02/02/2023 037269094 SIVARANJANI INDIAN OVERSEAS BANK(508541)
SubTotal 95979 95979
Total 95979 95979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160123APB_FTO_1451442 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 9460
2 VIRALIMALAI TN2919007_160123APB_FTO_1451442 Indian Bank IDIB000V073 VIRALIMALAI 86519

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