Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_260922APB_FTO_922015
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-19-007-045-009/243-C
(VIRALUR) 		2919007000NRG23240920221188868 26/09/2022 vasathi 2919007WL030357 vasathi 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 vasathi INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-045-009/721-A
(VIRALUR) 		2919007000NRG23240920221188869 26/09/2022 MUTHUMARI 2919007WL030357 MUTHUMARI 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 MUTHUMARI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-045-011/832-A
(VIRALUR) 		2919007000NRG23240920221188875 26/09/2022 ANJALAI 2919007WL030357 ANJALAI 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 ANJALAI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-045-045/103-A
(VIRALUR) 		2919007000NRG23240920221188880 26/09/2022 PERIYAMMAL 2919007WL030357 PERIYAMMAL 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 PERIYAMMAL INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-045-045/104-a
(VIRALUR) 		2919007000NRG23240920221188881 26/09/2022 KARUPAYI 2919007WL030357 KARUPAYI 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 KARUPAYI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-045-045/108-A
(VIRALUR) 		2919007000NRG23240920221188882 26/09/2022 MOOKAYE 2919007WL030357 MOOKAYE 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 MOOKAYE INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-045-045/123-A
(VIRALUR) 		2919007000NRG23240920221188884 26/09/2022 CHANDRA 2919007WL030357 CHANDRA 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 CHANDRA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-045-045/126-A
(VIRALUR) 		2919007000NRG23240920221188886 26/09/2022 CHINNAMMAL 2919007WL030357 CHINNAMMAL 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 CHINNAMMAL INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-045-045/128-a
(VIRALUR) 		2919007000NRG23240920221188887 26/09/2022 CHANDRA 2919007WL030357 CHANDRA 00176 IDIB000V073 800 800 Processed 13/10/2022 030361657 CHANDRA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-045-045/129-B
(VIRALUR) 		2919007000NRG23240920221188890 26/09/2022 VALLI 2919007WL030357 VALLI 00176 IDIB000V073 200 200 Processed 13/10/2022 030361657 VALLI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-045-045/130-A
(VIRALUR) 		2919007000NRG23240920221188891 26/09/2022 PALANIYANDI 2919007WL030357 PALANIYANDI 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 PALANIYANDI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-045-045/132-A
(VIRALUR) 		2919007000NRG23240920221188892 26/09/2022 RAJAMMAL 2919007WL030357 RAJAMMAL 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 RAJAMMAL INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-045-045/134-A
(VIRALUR) 		2919007000NRG23240920221188893 26/09/2022 PALANIAMMAL 2919007WL030357 PALANIAMMAL 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 PALANIAMMAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-045-045/138-A
(VIRALUR) 		2919007000NRG23240920221188894 26/09/2022 MUTHAMMAL 2919007WL030357 MUTHAMMAL 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 MUTHAMMAL INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-045-045/142-A
(VIRALUR) 		2919007000NRG23240920221188895 26/09/2022 LAKSHMI 2919007WL030357 LAKSHMI 00176 IDIB000V073 400 400 Processed 13/10/2022 030361657 LAKSHMI INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-045-045/143-A
(VIRALUR) 		2919007000NRG23240920221188896 26/09/2022 CHITRA 2919007WL030357 CHITRA 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 CHITRA INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-045-045/145-A
(VIRALUR) 		2919007000NRG23240920221188898 26/09/2022 NEELAVATHI 2919007WL030357 NEELAVATHI 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 NEELAVATHI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-045-045/146-A
(VIRALUR) 		2919007000NRG23240920221188899 26/09/2022 RASU 2919007WL030357 RASU 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 RASU INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-045-045/147-A
(VIRALUR) 		2919007000NRG23240920221188900 26/09/2022 BAKYAM 2919007WL030357 BAKYAM 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 BAKYAM INDIAN BANK(607105)
20 VIRALIMALAI TN-19-007-045-045/149-A
(VIRALUR) 		2919007000NRG23240920221188901 26/09/2022 SUPPAMMAL 2919007WL030357 SUPPAMMAL 00176 IDIB000V073 1200 1200 Processed 12/10/2022 030361657 SUPPAMMAL STATE BANK OF INDIA(508548)
21 VIRALIMALAI TN-19-007-045-045/154-A
(VIRALUR) 		2919007000NRG23240920221188903 26/09/2022 MUTHU 2919007WL030357 MUTHU 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 MUTHU INDIAN BANK(607105)
22 VIRALIMALAI TN-19-007-045-045/154-A
(VIRALUR) 		2919007000NRG23240920221188902 26/09/2022 MUTHUMARI 2919007WL030357 MUTHUMARI 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 MUTHUMARI INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-045-045/155-A
(VIRALUR) 		2919007000NRG23240920221188904 26/09/2022 SELVI 2919007WL030357 SELVI 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 SELVI INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-045-045/158-A
(VIRALUR) 		2919007000NRG23240920221188906 26/09/2022 PALANISAMI 2919007WL030357 PALANISAMI 00176 IDIB000V073 800 800 Processed 13/10/2022 030361657 PALANISAMI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-045-045/159-A
(VIRALUR) 		2919007000NRG23240920221188907 26/09/2022 SELVI 2919007WL030357 SELVI 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 SELVI INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-045-045/160-A
(VIRALUR) 		2919007000NRG23240920221188908 26/09/2022 RAMAYE 2919007WL030357 RAMAYE 00176 IDIB000V073 400 400 Processed 13/10/2022 030361657 RAMAYE INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-045-045/161-A
(VIRALUR) 		2919007000NRG23240920221188909 26/09/2022 RAJAMANI 2919007WL030357 RAJAMANI 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 RAJAMANI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-045-045/162-A
(VIRALUR) 		2919007000NRG23240920221188910 26/09/2022 RAJATHI 2919007WL030357 RAJATHI 00176 IDIB000V073 400 400 Processed 13/10/2022 030361657 RAJATHI INDIAN BANK(607105)
29 VIRALIMALAI TN-19-007-045-045/165-A
(VIRALUR) 		2919007000NRG23240920221188912 26/09/2022 SARASU 2919007WL030357 SARASU 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 SARASU INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-045-045/169-A
(VIRALUR) 		2919007000NRG23240920221188914 26/09/2022 KARUPPAN 2919007WL030357 KARUPPAN 00176 IDIB000V073 200 200 Processed 13/10/2022 030361657 KARUPPAN INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-045-045/173-A
(VIRALUR) 		2919007000NRG23240920221188916 26/09/2022 BAKYAM 2919007WL030357 BAKYAM 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 BAKYAM INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-045-045/173-A
(VIRALUR) 		2919007000NRG23240920221188915 26/09/2022 PALANISAMY 2919007WL030357 PALANISAMY 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 PALANISAMY INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-045-045/177-A
(VIRALUR) 		2919007000NRG23240920221188917 26/09/2022 RANI 2919007WL030357 RANI 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 RANI INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-045-045/187-A
(VIRALUR) 		2919007000NRG23240920221188919 26/09/2022 PALANIYAMMAL 2919007WL030357 PALANIYAMMAL 00176 IDIB000V073 800 800 Processed 13/10/2022 030361657 PALANIYAMMAL INDIAN BANK(607105)
35 VIRALIMALAI TN-19-007-045-045/192-A
(VIRALUR) 		2919007000NRG23240920221188920 26/09/2022 VALARMATHI 2919007WL030357 VALARMATHI 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 VALARMATHI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-045-045/205-A
(VIRALUR) 		2919007000NRG23240920221188922 26/09/2022 CHINNAMMAL 2919007WL030357 CHINNAMMAL 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 CHINNAMMAL INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-045-045/212-A
(VIRALUR) 		2919007000NRG23240920221188924 26/09/2022 SARASU 2919007WL030357 SARASU 00176 IDIB000V073 400 400 Processed 13/10/2022 030361657 SARASU INDIAN BANK(607105)
38 VIRALIMALAI TN-19-007-045-045/223-A
(VIRALUR) 		2919007000NRG23240920221188925 26/09/2022 THAMARAISELVI 2919007WL030357 THAMARAISELVI 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 THAMARAISELVI INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-045-045/224-A
(VIRALUR) 		2919007000NRG23240920221188926 26/09/2022 LAKSHMI 2919007WL030357 LAKSHMI 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 LAKSHMI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-045-045/225-B
(VIRALUR) 		2919007000NRG23240920221188927 26/09/2022 BAKYAM 2919007WL030357 BAKYAM 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 BAKYAM INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-045-045/226-A
(VIRALUR) 		2919007000NRG23240920221188928 26/09/2022 SELVAM 2919007WL030357 SELVAM 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 SELVAM INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-045-045/228-a
(VIRALUR) 		2919007000NRG23240920221188930 26/09/2022 loganayaki 2919007WL030357 loganayaki 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 loganayaki INDIAN BANK(607105)
43 VIRALIMALAI TN-19-007-045-045/236-a
(VIRALUR) 		2919007000NRG23240920221188932 26/09/2022 RAJASELVI 2919007WL030357 RAJASELVI 00176 IDIB000V073 600 600 Processed 13/10/2022 030361657 RAJASELVI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-045-045/237-A
(VIRALUR) 		2919007000NRG23240920221188933 26/09/2022 SUNTHAYE 2919007WL030357 SUNTHAYE 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 SUNTHAYE INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-045-045/240-A
(VIRALUR) 		2919007000NRG23240920221188934 26/09/2022 MALAR 2919007WL030357 MALAR 00176 IDIB000V073 800 800 Processed 13/10/2022 030361657 MALAR INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-045-045/241-A
(VIRALUR) 		2919007000NRG23240920221188935 26/09/2022 MOOKAYE 2919007WL030357 MOOKAYE 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 MOOKAYE INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-045-045/244-A
(VIRALUR) 		2919007000NRG23240920221188936 26/09/2022 KANNAMMAL 2919007WL030357 KANNAMMAL 00176 IDIB000V073 600 600 Processed 13/10/2022 030361657 KANNAMMAL INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-045-045/308-A
(VIRALUR) 		2919007000NRG23240920221188937 26/09/2022 AMUTHA 2919007WL030357 AMUTHA 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 AMUTHA INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-045-045/310-A
(VIRALUR) 		2919007000NRG23240920221188938 26/09/2022 THANABAL 2919007WL030357 THANABAL 00176 IDIB000V073 800 800 Processed 13/10/2022 030361657 THANABAL INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-045-045/321-a
(VIRALUR) 		2919007000NRG23240920221188940 26/09/2022 SHANMUGAM 2919007WL030357 SHANMUGAM 00176 IDIB000V073 1405 1405 Processed 13/10/2022 030361657 SHANMUGAM INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-045-045/392-A
(VIRALUR) 		2919007000NRG23240920221188942 26/09/2022 MUNIYAMMAL 2919007WL030357 MUNIYAMMAL 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 MUNIYAMMAL INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-045-045/394-A
(VIRALUR) 		2919007000NRG23240920221188943 26/09/2022 ANNATHAMMAL 2919007WL030357 ANNATHAMMAL 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 ANNATHAMMAL INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-045-045/395-A
(VIRALUR) 		2919007000NRG23240920221188944 26/09/2022 SUBRAMANI 2919007WL030357 SUBRAMANI 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 SUBRAMANI INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-045-045/400-A
(VIRALUR) 		2919007000NRG23240920221188946 26/09/2022 CHITRA 2919007WL030357 CHITRA 00176 IDIB000V073 600 600 Processed 13/10/2022 030361657 CHITRA INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-045-045/402-A
(VIRALUR) 		2919007000NRG23240920221188947 26/09/2022 ilangiam 2919007WL030357 ilangiam 00176 IDIB000V073 600 600 Processed 12/10/2022 030361657 ilangiam INDIAN OVERSEAS BANK(508541)
56 VIRALIMALAI TN-19-007-045-045/403-A
(VIRALUR) 		2919007000NRG23240920221188948 26/09/2022 SILAMPAYE 2919007WL030357 SILAMPAYE 00176 IDIB000V073 600 600 Processed 13/10/2022 030361657 SILAMPAYE INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-045-045/407-A
(VIRALUR) 		2919007000NRG23240920221188949 26/09/2022 PERIYAMMA 2919007WL030357 PERIYAMMA 00176 IDIB000V073 400 400 Processed 13/10/2022 030361657 PERIYAMMA INDIAN BANK(607105)
58 VIRALIMALAI TN-19-007-045-045/412-A
(VIRALUR) 		2919007000NRG23240920221188951 26/09/2022 VALLI 2919007WL030357 VALLI 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 VALLI INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-045-045/424-A
(VIRALUR) 		2919007000NRG23240920221188955 26/09/2022 MOOKAYE 2919007WL030357 MOOKAYE 00176 IDIB000V073 600 600 Processed 13/10/2022 030361657 MOOKAYE INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-045-045/457-A
(VIRALUR) 		2919007000NRG23240920221188956 26/09/2022 jothi 2919007WL030357 jothi 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 jothi INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-045-045/486-A
(VIRALUR) 		2919007000NRG23240920221188957 26/09/2022 PRAMILA 2919007WL030357 PRAMILA 00176 IDIB000V073 1200 1200 Processed 12/10/2022 030361657 PRAMILA INDIAN OVERSEAS BANK(508541)
62 VIRALIMALAI TN-19-007-045-045/491-B
(VIRALUR) 		2919007000NRG23240920221188958 26/09/2022 PITCHIYAMMAL 2919007WL030357 PITCHIYAMMAL 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 PITCHIYAMMAL INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-045-045/495-A
(VIRALUR) 		2919007000NRG23240920221188959 26/09/2022 MARUTHAYE 2919007WL030357 MARUTHAYE 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 MARUTHAYE INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-045-045/501-A
(VIRALUR) 		2919007000NRG23240920221188960 26/09/2022 ALAGAMMAL 2919007WL030357 ALAGAMMAL 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 ALAGAMMAL INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-045-045/503-A
(VIRALUR) 		2919007000NRG23240920221188961 26/09/2022 PAPPATHI 2919007WL030357 PAPPATHI 00176 IDIB000V073 600 600 Processed 13/10/2022 030361657 PAPPATHI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-045-045/509-A
(VIRALUR) 		2919007000NRG23240920221188962 26/09/2022 PALANIYAMMAL 2919007WL030357 PALANIYAMMAL 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 PALANIYAMMAL INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-045-045/512-A
(VIRALUR) 		2919007000NRG23240920221188963 26/09/2022 VALLI 2919007WL030357 VALLI 00176 IDIB000V073 600 600 Processed 13/10/2022 030361657 VALLI INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-045-045/513-A
(VIRALUR) 		2919007000NRG23240920221188964 26/09/2022 AYENAMMAL 2919007WL030357 AYENAMMAL 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 AYENAMMAL INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-045-045/514-A
(VIRALUR) 		2919007000NRG23240920221188965 26/09/2022 LAKSHMI 2919007WL030357 LAKSHMI 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 LAKSHMI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-045-045/516-A
(VIRALUR) 		2919007000NRG23240920221188966 26/09/2022 RETHINAM 2919007WL030357 RETHINAM 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 RETHINAM INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-045-045/518-B
(VIRALUR) 		2919007000NRG23240920221188967 26/09/2022 LAKSHMI 2919007WL030357 LAKSHMI 00176 IDIB000V073 200 200 Processed 13/10/2022 030361657 LAKSHMI INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-045-045/519-A
(VIRALUR) 		2919007000NRG23240920221188968 26/09/2022 PAPPATHI 2919007WL030357 PAPPATHI 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 PAPPATHI INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-045-045/526-A
(VIRALUR) 		2919007000NRG23240920221188969 26/09/2022 CHELLAMMAL 2919007WL030357 CHELLAMMAL 00176 IDIB000V073 600 600 Processed 13/10/2022 030361657 CHELLAMMAL INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-045-045/529-A
(VIRALUR) 		2919007000NRG23240920221188970 26/09/2022 AMMAKKANNUJ 2919007WL030357 AMMAKKANNUJ 00176 IDIB000V073 800 800 Processed 13/10/2022 030361657 AMMAKKANNUJ INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-045-045/530-A
(VIRALUR) 		2919007000NRG23240920221188971 26/09/2022 CHINNAPPONNU 2919007WL030357 CHINNAPPONNU 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 CHINNAPPONNU INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-045-045/655-A
(VIRALUR) 		2919007000NRG23240920221188974 26/09/2022 CHINNAMMAL 2919007WL030357 CHINNAMMAL 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 CHINNAMMAL INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-045-045/658-A
(VIRALUR) 		2919007000NRG23240920221188975 26/09/2022 MUTHAMMAL 2919007WL030357 MUTHAMMAL 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 MUTHAMMAL INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-045-045/688-a
(VIRALUR) 		2919007000NRG23240920221188976 26/09/2022 SAKUNTHALA 2919007WL030357 SAKUNTHALA 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 SAKUNTHALA INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-045-045/689-a
(VIRALUR) 		2919007000NRG23240920221188977 26/09/2022 ALGUMANI 2919007WL030357 ALGUMANI 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 ALGUMANI INDIAN BANK(607105)
80 VIRALIMALAI TN-19-007-045-045/729-A
(VIRALUR) 		2919007000NRG23240920221188978 26/09/2022 NAGGAMMAL 2919007WL030357 NAGGAMMAL 00176 IDIB000V073 600 600 Processed 13/10/2022 030361657 NAGGAMMAL INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-045-045/85-B
(VIRALUR) 		2919007000NRG23240920221188979 26/09/2022 POTHUMPONNU 2919007WL030357 POTHUMPONNU 00176 IDIB000V073 600 600 Processed 13/10/2022 030361657 POTHUMPONNU INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-045-045/87-A
(VIRALUR) 		2919007000NRG23240920221188980 26/09/2022 SAROJA 2919007WL030357 SAROJA 00176 IDIB000V073 600 600 Processed 13/10/2022 030361657 SAROJA INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-045-045/89-A
(VIRALUR) 		2919007000NRG23240920221188981 26/09/2022 ANJALAI 2919007WL030357 ANJALAI 00176 IDIB000V073 800 800 Processed 13/10/2022 030361657 ANJALAI INDIAN BANK(607105)
84 VIRALIMALAI TN-19-007-045-045/91-A
(VIRALUR) 		2919007000NRG23240920221188982 26/09/2022 MARIKKANNU 2919007WL030357 MARIKKANNU 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 MARIKKANNU INDIAN BANK(607105)
85 VIRALIMALAI TN-19-007-045-045/92-A
(VIRALUR) 		2919007000NRG23240920221188983 26/09/2022 ANJALAI 2919007WL030357 ANJALAI 00176 IDIB000V073 1200 1200 Processed 13/10/2022 030361657 ANJALAI INDIAN BANK(607105)
86 VIRALIMALAI TN-19-007-045-045/98-A
(VIRALUR) 		2919007000NRG23240920221188984 26/09/2022 RENUKADEVI 2919007WL030357 RENUKADEVI 00176 IDIB000V073 800 800 Processed 13/10/2022 030361657 RENUKADEVI INDIAN BANK(607105)
87 VIRALIMALAI TN-19-007-045-045/99-A
(VIRALUR) 		2919007000NRG23240920221188986 26/09/2022 CHELLAM 2919007WL030357 CHELLAM 00176 IDIB000V073 400 400 Processed 13/10/2022 030361657 CHELLAM INDIAN BANK(607105)
88 VIRALIMALAI TN-19-007-045-045/99-A
(VIRALUR) 		2919007000NRG23240920221188985 26/09/2022 SHANMUGAM 2919007WL030357 SHANMUGAM 00176 IDIB000V073 1000 1000 Processed 13/10/2022 030361657 SHANMUGAM INDIAN BANK(607105)
SubTotal 83005 83005
Total 83005 83005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_260922APB_FTO_922015 Indian Bank IDIB000V073 INDIAN BANK VIRALIMALAI 43800
2 VIRALIMALAI TN2919007_260922APB_FTO_922015 Indian Bank IDIB000V073 VIRALIMALAI 39205

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