Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_051122APB_FTO_1110874
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-19-007-002-001/281-A
(ALANGUDI) 		2919007000NRG23051120221509587 05/11/2022 SUBBAMMAL 2919007WL038914 SUBBAMMAL 00176 IDIB000N072 1356 1356 Processed 15/11/2022 032596268 SUBBAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-002-001/282-A
(ALANGUDI) 		2919007000NRG23051120221509588 05/11/2022 PUNKOTHAI 2919007WL038914 PUNKOTHAI 00176 IDIB000N072 1356 1356 Processed 15/11/2022 032596268 PUNKOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRALIMALAI TN-19-007-002-001/285-A
(ALANGUDI) 		2919007000NRG23051120221509589 05/11/2022 CHITRA 2919007WL038914 CHITRA 00176 IDIB000N072 1130 1130 Processed 15/11/2022 032596268 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRALIMALAI TN-19-007-002-001/286-A
(ALANGUDI) 		2919007000NRG23051120221509590 05/11/2022 ANJALAI 2919007WL038914 ANJALAI 00176 IDIB000N072 1130 1130 Processed 15/11/2022 032596268 ANJALAI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-002-001/287-A
(ALANGUDI) 		2919007000NRG23051120221509591 05/11/2022 TAMILARASE 2919007WL038914 TAMILARASE 00176 IDIB000N072 1356 1356 Processed 15/11/2022 032596268 TAMILARASE INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIRALIMALAI TN-19-007-002-001/289-A
(ALANGUDI) 		2919007000NRG23051120221509592 05/11/2022 MARUTHAYE 2919007WL038914 MARUTHAYE 00176 IDIB000N072 1356 1356 Processed 15/11/2022 032596268 MARUTHAYE INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-002-001/290-A
(ALANGUDI) 		2919007000NRG23051120221509593 05/11/2022 POVUNAMMAL 2919007WL038914 POVUNAMMAL 00176 IDIB000N072 1356 1356 Processed 15/11/2022 032596268 POVUNAMMAL STATE BANK OF INDIA(508548)
8 VIRALIMALAI TN-19-007-002-001/291-A
(ALANGUDI) 		2919007000NRG23051120221509594 05/11/2022 PARAMASIVAM 2919007WL038914 PARAMASIVAM 00176 IDIB000N072 1130 1130 Processed 15/11/2022 032596268 PARAMASIVAM INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-002-001/292-A
(ALANGUDI) 		2919007000NRG23051120221509595 05/11/2022 MUKKAYA 2919007WL038914 MUKKAYA 00176 IDIB000N072 1356 1356 Processed 15/11/2022 032596268 MUKKAYA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-002-001/298-A
(ALANGUDI) 		2919007000NRG23051120221509599 05/11/2022 INDRANI 2919007WL038914 INDRANI 00176 IDIB000N072 1380 1380 Processed 15/11/2022 032596268 INDRANI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-002-001/301-A
(ALANGUDI) 		2919007000NRG23051120221509601 05/11/2022 LAKSHMI 2919007WL038914 LAKSHMI 00176 IDIB000N072 1380 1380 Processed 15/11/2022 032596268 LAKSHMI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-002-001/302-A
(ALANGUDI) 		2919007000NRG23051120221509602 05/11/2022 CHITRA 2919007WL038914 CHITRA 00176 IDIB000N072 690 690 Processed 15/11/2022 032596268 CHITRA INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-002-001/303-A
(ALANGUDI) 		2919007000NRG23051120221509603 05/11/2022 LAKSHMI 2919007WL038914 LAKSHMI 00176 IDIB000N072 1380 1380 Processed 15/11/2022 032596268 LAKSHMI INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-002-001/304-A
(ALANGUDI) 		2919007000NRG23051120221509604 05/11/2022 MARIKANNU 2919007WL038914 MARIKANNU 00176 IDIB000N072 1380 1380 Processed 15/11/2022 032596268 MARIKANNU INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-002-001/305-A
(ALANGUDI) 		2919007000NRG23051120221509605 05/11/2022 KARUPAYE 2919007WL038914 KARUPAYE 00176 IDIB000N072 1380 1380 Processed 15/11/2022 032596268 KARUPAYE INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-002-001/310-A
(ALANGUDI) 		2919007000NRG23051120221509606 05/11/2022 KALYANI 2919007WL038914 KALYANI 00176 IDIB000N072 1380 1380 Processed 15/11/2022 032596268 KALYANI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-002-001/312-A
(ALANGUDI) 		2919007000NRG23051120221509607 05/11/2022 DHANAM 2919007WL038914 DHANAM 00176 IDIB000N072 1374 1374 Processed 15/11/2022 032596268 DHANAM INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-002-001/314-A
(ALANGUDI) 		2919007000NRG23051120221509608 05/11/2022 RAJAMANI 2919007WL038914 RAJAMANI 00176 IDIB000N072 1374 1374 Processed 15/11/2022 032596268 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIRALIMALAI TN-19-007-002-001/316-A
(ALANGUDI) 		2919007000NRG23051120221509610 05/11/2022 GUNASEKAR 2919007WL038914 GUNASEKAR 00176 IDIB000N072 1405 1405 Processed 15/11/2022 032596268 GUNASEKAR INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-002-001/317-A
(ALANGUDI) 		2919007000NRG23051120221509611 05/11/2022 SAROJA 2919007WL038914 SAROJA 00176 IDIB000N072 1145 1145 Processed 15/11/2022 032596268 SAROJA INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-002-001/318-A
(ALANGUDI) 		2919007000NRG23051120221509612 05/11/2022 SANGEETHA 2919007WL038914 SANGEETHA 00176 IDIB000N072 1145 1145 Processed 15/11/2022 032596268 SANGEETHA INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-002-001/320-A
(ALANGUDI) 		2919007000NRG23051120221509613 05/11/2022 VELLAIKANNU 2919007WL038914 VELLAIKANNU 00176 IDIB000N072 1145 1145 Processed 15/11/2022 032596268 VELLAIKANNU INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-002-001/322-A
(ALANGUDI) 		2919007000NRG23051120221509615 05/11/2022 KANNAMMAL 2919007WL038914 KANNAMMAL 00176 IDIB000N072 1374 1374 Processed 15/11/2022 032596268 KANNAMMAL INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-002-001/324-A
(ALANGUDI) 		2919007000NRG23051120221509616 05/11/2022 MURUGASEN 2919007WL038914 MURUGASEN 00176 IDIB000N072 1374 1374 Processed 15/11/2022 032596268 MURUGASEN INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-002-001/325-A
(ALANGUDI) 		2919007000NRG23051120221509617 05/11/2022 PITCHIYAMMAL 2919007WL038914 PITCHIYAMMAL 00176 IDIB000N072 1350 1350 Processed 15/11/2022 032596268 PITCHIYAMMAL INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-002-001/326-A
(ALANGUDI) 		2919007000NRG23051120221509618 05/11/2022 AMSU 2919007WL038914 AMSU 00176 IDIB000N072 1125 1125 Processed 15/11/2022 032596268 AMSU INDIA POST PAYMENTS BANK LIMITED(508528)
27 VIRALIMALAI TN-19-007-002-001/329-A
(ALANGUDI) 		2919007000NRG23051120221509619 05/11/2022 MUTHUKARUPPAN 2919007WL038914 MUTHUKARUPPAN 00176 IDIB000N072 1350 1350 Processed 15/11/2022 032596268 MUTHUKARUPPAN INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-002-001/354-a
(ALANGUDI) 		2919007000NRG23051120221509620 05/11/2022 JAYA 2919007WL038914 JAYA 00176 IDIB000N072 1125 1125 Processed 15/11/2022 032596268 JAYA INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-002-001/501-A
(ALANGUDI) 		2919007000NRG23051120221509621 05/11/2022 VALARMATHI 2919007WL038914 VALARMATHI 00176 IDIB000N072 900 900 Processed 15/11/2022 032596268 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIRALIMALAI TN-19-007-002-001/502-B
(ALANGUDI) 		2919007000NRG23051120221509622 05/11/2022 VIJAYARANI 2919007WL038914 VIJAYARANI 00176 IDIB000N072 1350 1350 Processed 15/11/2022 032596268 VIJAYARANI INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-002-001/503-B
(ALANGUDI) 		2919007000NRG23051120221509623 05/11/2022 POOTHUMPONNU 2919007WL038914 POOTHUMPONNU 00176 IDIB000N072 1350 1350 Processed 15/11/2022 032596268 POOTHUMPONNU INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-002-001/505
(ALANGUDI) 		2919007000NRG23051120221509624 05/11/2022 SATHIYA 2919007WL038914 SATHIYA 00176 IDIB000N072 1350 1350 Processed 15/11/2022 032596268 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIRALIMALAI TN-19-007-002-001/506-B
(ALANGUDI) 		2919007000NRG23051120221509625 05/11/2022 MARIKKANNU 2919007WL038914 MARIKKANNU 00176 IDIB000N072 1350 1350 Processed 15/11/2022 032596268 MARIKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIRALIMALAI TN-19-007-002-001/507-A
(ALANGUDI) 		2919007000NRG23051120221509626 05/11/2022 MARIKANNU 2919007WL038914 MARIKANNU 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 MARIKANNU INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-002-001/508-B
(ALANGUDI) 		2919007000NRG23051120221509627 05/11/2022 JOTHIMANI 2919007WL038914 JOTHIMANI 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIRALIMALAI TN-19-007-002-001/523-A
(ALANGUDI) 		2919007000NRG23051120221509628 05/11/2022 KAVITHA 2919007WL038914 KAVITHA 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIRALIMALAI TN-19-007-002-001/524-A
(ALANGUDI) 		2919007000NRG23051120221509629 05/11/2022 SUSILA 2919007WL038914 SUSILA 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 SUSILA INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-002-001/526-B
(ALANGUDI) 		2919007000NRG23051120221509630 05/11/2022 RAJATHI 2919007WL038914 RAJATHI 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 RAJATHI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-002-001/527-A
(ALANGUDI) 		2919007000NRG23051120221509631 05/11/2022 SANTHA 2919007WL038914 SANTHA 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 SANTHA INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-002-001/537-B
(ALANGUDI) 		2919007000NRG23051120221509632 05/11/2022 KARTHICK 2919007WL038914 KARTHICK 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 KARTHICK INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-002-001/541-A
(ALANGUDI) 		2919007000NRG23051120221509634 05/11/2022 BANUMATHI 2919007WL038914 BANUMATHI 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIRALIMALAI TN-19-007-002-001/545-A
(ALANGUDI) 		2919007000NRG23051120221509635 05/11/2022 RAMYA 2919007WL038914 RAMYA 00176 IDIB000N072 1145 1145 Processed 15/11/2022 032596268 RAMYA INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-002-001/549
(ALANGUDI) 		2919007000NRG23051120221509636 05/11/2022 MAHESWARI 2919007WL038914 MAHESWARI 00176 IDIB000N072 1374 1374 Processed 15/11/2022 032596268 MAHESWARI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-002-001/622-A
(ALANGUDI) 		2919007000NRG23051120221509637 05/11/2022 AMALA 2919007WL038914 AMALA 00176 IDIB000N072 1374 1374 Processed 15/11/2022 032596268 AMALA INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-002-001/635-A
(ALANGUDI) 		2919007000NRG23051120221509639 05/11/2022 LALITHA 2919007WL038914 LALITHA 00176 IDIB000N072 1374 1374 Processed 15/11/2022 032596268 LALITHA INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-002-001/642-A
(ALANGUDI) 		2919007000NRG23051120221509640 05/11/2022 GANGAIYAMMAL 2919007WL038914 GANGAIYAMMAL 00176 IDIB000N072 1374 1374 Processed 15/11/2022 032596268 GANGAIYAMMAL INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-002-001/690
(ALANGUDI) 		2919007000NRG23051120221509641 05/11/2022 KANNAIYA 2919007WL038914 KANNAIYA 00176 IDIB000N072 1374 1374 Processed 15/11/2022 032596268 KANNAIYA INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-002-002/347-a
(ALANGUDI) 		2919007000NRG23051120221509647 05/11/2022 SARASU 2919007WL038914 SARASU 00176 IDIB000N072 1350 1350 Processed 15/11/2022 032596268 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
49 VIRALIMALAI TN-19-007-002-004/297-A
(ALANGUDI) 		2919007000NRG23051120221509648 05/11/2022 SANTHI 2919007WL038914 SANTHI 00176 IDIB000N072 1125 1125 Processed 15/11/2022 032596268 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIRALIMALAI TN-19-007-002-004/585
(ALANGUDI) 		2919007000NRG23051120221509649 05/11/2022 SIVARANJINI 2919007WL038914 SIVARANJINI 00176 IDIB000N072 1350 1350 Processed 15/11/2022 032596268 SIVARANJINI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-002-005/328-a
(ALANGUDI) 		2919007000NRG23051120221509651 05/11/2022 AMSU 2919007WL038914 AMSU 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 AMSU INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-002-005/560
(ALANGUDI) 		2919007000NRG23051120221509652 05/11/2022 SAROJA 2919007WL038914 SAROJA 00176 IDIB000N072 1140 1140 Processed 15/11/2022 032596268 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
53 VIRALIMALAI TN-19-007-002-006/335-a
(ALANGUDI) 		2919007000NRG23051120221509653 05/11/2022 MALAR 2919007WL038914 MALAR 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIRALIMALAI TN-19-007-002-006/360-A
(ALANGUDI) 		2919007000NRG23051120221509654 05/11/2022 BANUMATHI 2919007WL038914 BANUMATHI 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 BANUMATHI INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-002-006/366-A
(ALANGUDI) 		2919007000NRG23051120221509655 05/11/2022 VALARMATHI 2919007WL038914 VALARMATHI 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 VALARMATHI INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-002-006/463-A
(ALANGUDI) 		2919007000NRG23051120221509656 05/11/2022 KADARBEEVE 2919007WL038914 KADARBEEVE 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 KADARBEEVE INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-002-007/331-A
(ALANGUDI) 		2919007000NRG23051120221509657 05/11/2022 MANIKKAM 2919007WL038914 MANIKKAM 00176 IDIB000N072 1140 1140 Processed 15/11/2022 032596268 MANIKKAM INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-002-007/333-A
(ALANGUDI) 		2919007000NRG23051120221509658 05/11/2022 AMUSU 2919007WL038914 AMUSU 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 AMUSU INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-002-007/334-A
(ALANGUDI) 		2919007000NRG23051120221509659 05/11/2022 MEENAKSHI 2919007WL038914 MEENAKSHI 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 MEENAKSHI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-002-007/337-A
(ALANGUDI) 		2919007000NRG23051120221509660 05/11/2022 TAMILSELVI 2919007WL038914 TAMILSELVI 00176 IDIB000N072 1356 1356 Processed 15/11/2022 032596268 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 VIRALIMALAI TN-19-007-002-007/339-A
(ALANGUDI) 		2919007000NRG23051120221509662 05/11/2022 BAKKIYAM 2919007WL038914 BAKKIYAM 00176 IDIB000N072 1130 1130 Processed 15/11/2022 032596268 BAKKIYAM INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-002-007/340-A
(ALANGUDI) 		2919007000NRG23051120221509663 05/11/2022 JOTHILAKSHMI 2919007WL038914 JOTHILAKSHMI 00176 IDIB000N072 1356 1356 Processed 15/11/2022 032596268 JOTHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 VIRALIMALAI TN-19-007-002-007/342-A
(ALANGUDI) 		2919007000NRG23051120221509664 05/11/2022 MALLIGA 2919007WL038914 MALLIGA 00176 IDIB000N072 1356 1356 Processed 15/11/2022 032596268 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
64 VIRALIMALAI TN-19-007-002-007/343-A
(ALANGUDI) 		2919007000NRG23051120221509665 05/11/2022 BALAAMMAL 2919007WL038914 BALAAMMAL 00176 IDIB000N072 1356 1356 Processed 15/11/2022 032596268 BALAAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 VIRALIMALAI TN-19-007-002-007/344-A
(ALANGUDI) 		2919007000NRG23051120221509666 05/11/2022 LAKSHMI 2919007WL038914 LAKSHMI 00176 IDIB000N072 1356 1356 Processed 15/11/2022 032596268 LAKSHMI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-002-007/346-A
(ALANGUDI) 		2919007000NRG23051120221509667 05/11/2022 POMAYIL 2919007WL038914 POMAYIL 00176 IDIB000N072 1356 1356 Processed 15/11/2022 032596268 POMAYIL INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-002-007/348-A
(ALANGUDI) 		2919007000NRG23051120221509668 05/11/2022 VASANTHA 2919007WL038914 VASANTHA 00176 IDIB000N072 1130 1130 Processed 15/11/2022 032596268 VASANTHA INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-002-007/353-A
(ALANGUDI) 		2919007000NRG23051120221509670 05/11/2022 AMSU 2919007WL038914 AMSU 00176 IDIB000N072 1125 1125 Processed 15/11/2022 032596268 AMSU INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-002-007/356-A
(ALANGUDI) 		2919007000NRG23051120221509671 05/11/2022 LAKSHMI 2919007WL038914 LAKSHMI 00176 IDIB000N072 1350 1350 Processed 15/11/2022 032596268 LAKSHMI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-002-007/357-A
(ALANGUDI) 		2919007000NRG23051120221509672 05/11/2022 MARIYAYEE 2919007WL038914 MARIYAYEE 00176 IDIB000N072 1350 1350 Processed 15/11/2022 032596268 MARIYAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
71 VIRALIMALAI TN-19-007-002-007/358-A
(ALANGUDI) 		2919007000NRG23051120221509673 05/11/2022 SAKUNTHALA 2919007WL038914 SAKUNTHALA 00176 IDIB000N072 1350 1350 Processed 15/11/2022 032596268 SAKUNTHALA INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-002-007/359-A
(ALANGUDI) 		2919007000NRG23051120221509674 05/11/2022 SUBRAMANIYAN 2919007WL038914 SUBRAMANIYAN 00176 IDIB000N072 1350 1350 Processed 15/11/2022 032596268 SUBRAMANIYAN INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-002-007/361-A
(ALANGUDI) 		2919007000NRG23051120221509675 05/11/2022 TAMILARASE 2919007WL038914 TAMILARASE 00176 IDIB000N072 1350 1350 Processed 15/11/2022 032596268 TAMILARASE INDIA POST PAYMENTS BANK LIMITED(508528)
74 VIRALIMALAI TN-19-007-002-007/362-A
(ALANGUDI) 		2919007000NRG23051120221509676 05/11/2022 SAMIYAMMAL 2919007WL038914 SAMIYAMMAL 00176 IDIB000N072 1350 1350 Processed 15/11/2022 032596268 SAMIYAMMAL INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-002-007/363-A
(ALANGUDI) 		2919007000NRG23051120221509677 05/11/2022 RANI 2919007WL038914 RANI 00176 IDIB000N072 1125 1125 Processed 15/11/2022 032596268 RANI INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-002-007/365-A
(ALANGUDI) 		2919007000NRG23051120221509679 05/11/2022 GANDHIMEENA 2919007WL038914 GANDHIMEENA 00176 IDIB000N072 900 900 Processed 15/11/2022 032596268 GANDHIMEENA INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-002-007/367-A
(ALANGUDI) 		2919007000NRG23051120221509680 05/11/2022 CHITRA 2919007WL038914 CHITRA 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 CHITRA INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-002-007/509-A
(ALANGUDI) 		2919007000NRG23051120221509681 05/11/2022 VELLAIYAMMAL 2919007WL038914 VELLAIYAMMAL 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 VELLAIYAMMAL INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-002-007/511
(ALANGUDI) 		2919007000NRG23051120221509682 05/11/2022 MALLIGA 2919007WL038914 MALLIGA 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 MALLIGA INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-002-007/554
(ALANGUDI) 		2919007000NRG23051120221509683 05/11/2022 VANITHA 2919007WL038914 VANITHA 00176 IDIB000N072 1140 1140 Processed 15/11/2022 032596268 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 VIRALIMALAI TN-19-007-002-007/557
(ALANGUDI) 		2919007000NRG23051120221509684 05/11/2022 PAPPU 2919007WL038914 PAPPU 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 PAPPU INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-002-007/587
(ALANGUDI) 		2919007000NRG23051120221509685 05/11/2022 RAMU 2919007WL038914 RAMU 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 RAMU INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-002-007/588
(ALANGUDI) 		2919007000NRG23051120221509686 05/11/2022 MANIYAMMAL 2919007WL038914 MANIYAMMAL 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 MANIYAMMAL INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-002-007/589-A
(ALANGUDI) 		2919007000NRG23051120221509687 05/11/2022 SELVI 2919007WL038914 SELVI 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 SELVI INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-002-007/618-A
(ALANGUDI) 		2919007000NRG23051120221509688 05/11/2022 AMPIGA 2919007WL038914 AMPIGA 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 AMPIGA INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-002-007/676-A
(ALANGUDI) 		2919007000NRG23051120221509689 05/11/2022 AMBIKA 2919007WL038914 AMBIKA 00176 IDIB000N072 1368 1368 Processed 15/11/2022 032596268 AMBIKA INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-002-008/504
(ALANGUDI) 		2919007000NRG23051120221509694 05/11/2022 VASANTHA 2919007WL038914 VASANTHA 00176 IDIB000N072 1350 1350 Processed 15/11/2022 032596268 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113170 113170
Total 113170 113170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_051122APB_FTO_1110874 Indian Bank IDIB000N072 Indian Bank Neerpalani 19348
2 VIRALIMALAI TN2919007_051122APB_FTO_1110874 Indian Bank IDIB000N072 NEERPALANI 93822

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