Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:14:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_310323APB_FTO_1715946
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-19-007-039-004/735-A
(VELUR) 		2919007000NRG23310320232965815 31/03/2023 SANTHI 2919007WL067278 SANTHI 00176 IDIB000V073 540 540 Processed 12/05/2023 020056895 SANTHI ICICI BANK LTD(508534)
2 VIRALIMALAI TN-19-007-039-005/728-A
(VELUR) 		2919007000NRG23310320232965816 31/03/2023 SANTHI 2919007WL067278 SANTHI 00176 IDIB000V073 1350 1350 Processed 13/05/2023 020056895 SANTHI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-039-005/737-A
(VELUR) 		2919007000NRG23310320232965817 31/03/2023 GAYATHRI 2919007WL067278 GAYATHRI 00176 IDIB000V073 810 810 Processed 13/05/2023 020056895 GAYATHRI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-039-005/831-A
(VELUR) 		2919007000NRG23310320232965818 31/03/2023 MANIMEGALAI 2919007WL067278 MANIMEGALAI 00176 IDIB000V073 1080 1080 Processed 13/05/2023 020056895 MANIMEGALAI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-039-005/892-A
(VELUR) 		2919007000NRG23310320232965819 31/03/2023 PARAMESHWARI 2919007WL067278 PARAMESHWARI 00176 IDIB000V073 1620 1620 Processed 13/05/2023 020056895 PARAMESHWARI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-039-005/894-A
(VELUR) 		2919007000NRG23310320232965820 31/03/2023 DHANALAKSHMI 2919007WL067278 DHANALAKSHMI 00176 IDIB000V073 1350 1350 Processed 13/05/2023 020056895 DHANALAKSHMI INDIAN BANK(607105)
7 VIRALIMALAI TN-19-007-039-005/919-A
(VELUR) 		2919007000NRG23310320232965821 31/03/2023 GEETHA 2919007WL067278 GEETHA 00176 IDIB000V073 1350 1350 Processed 13/05/2023 020056895 GEETHA INDIAN BANK(607105)
8 VIRALIMALAI TN-19-007-039-005/979-A
(VELUR) 		2919007000NRG23310320232965822 31/03/2023 USHA 2919007WL067278 USHA 00176 IDIB000V073 1620 1620 Processed 13/05/2023 020056895 USHA INDIAN BANK(607105)
9 VIRALIMALAI TN-19-007-039-008/697-A
(VELUR) 		2919007000NRG23310320232965823 31/03/2023 M.UMA 2919007WL067278 M.UMA 00176 IDIB000V073 1596 1596 Processed 13/05/2023 020056895 M.UMA INDIAN BANK(607105)
10 VIRALIMALAI TN-19-007-039-008/720-A
(VELUR) 		2919007000NRG23310320232965824 31/03/2023 GOMATHI 2919007WL067278 GOMATHI 00176 IDIB000V073 1596 1596 Processed 13/05/2023 020056895 GOMATHI INDIAN BANK(607105)
11 VIRALIMALAI TN-19-007-039-008/727-A
(VELUR) 		2919007000NRG23310320232965825 31/03/2023 GOMATHI 2919007WL067278 GOMATHI 00176 IDIB000V073 266 266 Processed 13/05/2023 020056895 GOMATHI INDIAN BANK(607105)
12 VIRALIMALAI TN-19-007-039-008/736-A
(VELUR) 		2919007000NRG23310320232965826 31/03/2023 PONMANI 2919007WL067278 PONMANI 00176 IDIB000V073 798 798 Processed 13/05/2023 020056895 PONMANI INDIAN BANK(607105)
13 VIRALIMALAI TN-19-007-039-008/787-A
(VELUR) 		2919007000NRG23310320232965827 31/03/2023 ANJAMMAL 2919007WL067278 ANJAMMAL 00176 IDIB000V073 266 266 Processed 13/05/2023 020056895 ANJAMMAL INDIAN BANK(607105)
14 VIRALIMALAI TN-19-007-039-008/814-A
(VELUR) 		2919007000NRG23310320232965828 31/03/2023 KAVITHA 2919007WL067278 KAVITHA 00176 IDIB000V073 1330 1330 Processed 13/05/2023 020056895 KAVITHA INDIAN BANK(607105)
15 VIRALIMALAI TN-19-007-039-008/815-A
(VELUR) 		2919007000NRG23310320232965829 31/03/2023 INDRA 2919007WL067278 INDRA 00176 IDIB000V073 1596 1596 Processed 13/05/2023 020056895 INDRA INDIAN BANK(607105)
16 VIRALIMALAI TN-19-007-039-008/830-A
(VELUR) 		2919007000NRG23310320232965830 31/03/2023 RANI 2919007WL067278 RANI 00176 IDIB000V073 798 798 Processed 13/05/2023 020056895 RANI INDIAN BANK(607105)
17 VIRALIMALAI TN-19-007-039-008/914-A
(VELUR) 		2919007000NRG23310320232965831 31/03/2023 ANGALAPARAMESHWARI 2919007WL067278 ANGALAPARAMESHWARI 00176 IDIB000V073 1330 1330 Processed 13/05/2023 020056895 ANGALAPARAMESHWARI INDIAN BANK(607105)
18 VIRALIMALAI TN-19-007-039-008/920-A
(VELUR) 		2919007000NRG23310320232965832 31/03/2023 BOWYA 2919007WL067278 BOWYA 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 BOWYA INDIAN BANK(607105)
19 VIRALIMALAI TN-19-007-039-008/931-A
(VELUR) 		2919007000NRG23310320232965833 31/03/2023 SUDHA 2919007WL067278 SUDHA 00176 IDIB000V073 1590 1590 Processed 12/05/2023 020056895 SUDHA UNION BANK OF INDIA(508500)
20 VIRALIMALAI TN-19-007-039-008/933-A
(VELUR) 		2919007000NRG23310320232965834 31/03/2023 GEETHA 2919007WL067278 GEETHA 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 GEETHA INDIAN BANK(607105)
21 VIRALIMALAI TN-19-007-039-008/949-A
(VELUR) 		2919007000NRG23310320232965835 31/03/2023 SUHASINI 2919007WL067278 SUHASINI 00176 IDIB000V073 1590 1590 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 VIRALIMALAI TN-19-007-039-008/953-A
(VELUR) 		2919007000NRG23310320232965836 31/03/2023 DIVYA 2919007WL067278 DIVYA 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 DIVYA INDIAN BANK(607105)
23 VIRALIMALAI TN-19-007-039-008/975-A
(VELUR) 		2919007000NRG23310320232965837 31/03/2023 CHANDRA 2919007WL067278 CHANDRA 00176 IDIB000V073 1325 1325 Processed 13/05/2023 020056895 CHANDRA INDIAN BANK(607105)
24 VIRALIMALAI TN-19-007-039-008/986-A
(VELUR) 		2919007000NRG23310320232965838 31/03/2023 TAMILSELVI 2919007WL067278 TAMILSELVI 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 TAMILSELVI INDIAN BANK(607105)
25 VIRALIMALAI TN-19-007-039-010/610-A
(VELUR) 		2919007000NRG23310320232965839 31/03/2023 SUPPAMMAL 2919007WL067278 SUPPAMMAL 00176 IDIB000V073 530 530 Processed 13/05/2023 020056895 SUPPAMMAL INDIAN BANK(607105)
26 VIRALIMALAI TN-19-007-039-010/730-A
(VELUR) 		2919007000NRG23310320232965840 31/03/2023 BASKAR 2919007WL067278 BASKAR 00176 IDIB000V073 1590 1590 Processed 13/05/2023 020056895 BASKAR INDIAN BANK(607105)
27 VIRALIMALAI TN-19-007-039-010/789-A
(VELUR) 		2919007000NRG23310320232965841 31/03/2023 RANI 2919007WL067278 RANI 00176 IDIB000V073 1614 1614 Processed 13/05/2023 020056895 RANI INDIAN BANK(607105)
28 VIRALIMALAI TN-19-007-039-010/821-A
(VELUR) 		2919007000NRG23310320232965842 31/03/2023 CHELLAM 2919007WL067278 CHELLAM 00176 IDIB000V073 807 807 Processed 12/05/2023 020056895 CHELLAM STATE BANK OF INDIA(508548)
29 VIRALIMALAI TN-19-007-039-010/864-A
(VELUR) 		2919007000NRG23310320232965843 31/03/2023 BHACKIYAM 2919007WL067278 BHACKIYAM 00176 IDIB000V073 1614 1614 Processed 13/05/2023 020056895 BHACKIYAM INDIAN BANK(607105)
30 VIRALIMALAI TN-19-007-039-010/868-A
(VELUR) 		2919007000NRG23310320232965844 31/03/2023 SAROJA 2919007WL067278 SAROJA 00176 IDIB000V073 1614 1614 Processed 13/05/2023 020056895 SAROJA INDIAN BANK(607105)
31 VIRALIMALAI TN-19-007-039-010/869-A
(VELUR) 		2919007000NRG23310320232965845 31/03/2023 KALAIMANI 2919007WL067278 KALAIMANI 00176 IDIB000V073 1076 1076 Processed 13/05/2023 020056895 KALAIMANI INDIAN BANK(607105)
32 VIRALIMALAI TN-19-007-039-010/890-A
(VELUR) 		2919007000NRG23310320232965846 31/03/2023 PANDISELVI 2919007WL067278 PANDISELVI 00176 IDIB000V073 1614 1614 Processed 13/05/2023 020056895 PANDISELVI INDIAN BANK(607105)
33 VIRALIMALAI TN-19-007-039-010/977-A
(VELUR) 		2919007000NRG23310320232965847 31/03/2023 VIJAYA 2919007WL067278 VIJAYA 00176 IDIB000V073 1614 1614 Processed 13/05/2023 020056895 VIJAYA INDIAN BANK(607105)
34 VIRALIMALAI TN-19-007-039-010/978-A
(VELUR) 		2919007000NRG23310320232965848 31/03/2023 MANJAMADEVI 2919007WL067278 MANJAMADEVI 00176 IDIB000V073 1614 1614 Processed 12/05/2023 020056895 MANJAMADEVI INDIAN OVERSEAS BANK(508541)
35 VIRALIMALAI TN-19-007-039-039/110-A
(VELUR) 		2919007000NRG23310320232965849 31/03/2023 ANJALAI 2919007WL067278 ANJALAI 00176 IDIB000V073 538 538 Processed 13/05/2023 020056895 ANJALAI INDIAN BANK(607105)
36 VIRALIMALAI TN-19-007-039-039/126-A
(VELUR) 		2919007000NRG23310320232965850 31/03/2023 AMUTHA 2919007WL067278 AMUTHA 00176 IDIB000V073 1620 1620 Processed 13/05/2023 020056895 AMUTHA INDIAN BANK(607105)
37 VIRALIMALAI TN-19-007-039-039/129-A
(VELUR) 		2919007000NRG23310320232965851 31/03/2023 PONNURENGU 2919007WL067278 PONNURENGU 00176 IDIB000V073 540 540 Processed 12/05/2023 020056895 PONNURENGU BANK OF BARODA(606985)
38 VIRALIMALAI TN-19-007-039-039/131-A
(VELUR) 		2919007000NRG23310320232965852 31/03/2023 PAPPU 2919007WL067278 PAPPU 00176 IDIB000V073 1620 1620 Processed 13/05/2023 020056895 PAPPU INDIAN BANK(607105)
39 VIRALIMALAI TN-19-007-039-039/138-C
(VELUR) 		2919007000NRG23310320232965853 31/03/2023 ALAGUMANI 2919007WL067278 ALAGUMANI 00176 IDIB000V073 1620 1620 Processed 13/05/2023 020056895 ALAGUMANI INDIAN BANK(607105)
40 VIRALIMALAI TN-19-007-039-039/141-A
(VELUR) 		2919007000NRG23310320232965854 31/03/2023 KAVERI 2919007WL067278 KAVERI 00176 IDIB000V073 270 270 Processed 13/05/2023 020056895 KAVERI INDIAN BANK(607105)
41 VIRALIMALAI TN-19-007-039-039/146-A
(VELUR) 		2919007000NRG23310320232965855 31/03/2023 LAKSHMI 2919007WL067278 LAKSHMI 00176 IDIB000V073 1620 1620 Processed 13/05/2023 020056895 LAKSHMI INDIAN BANK(607105)
42 VIRALIMALAI TN-19-007-039-039/150-A
(VELUR) 		2919007000NRG23310320232965856 31/03/2023 ANBUARASE 2919007WL067278 ANBUARASE 00176 IDIB000V073 540 540 Processed 12/05/2023 020056895 ANBUARASE STATE BANK OF INDIA(508548)
43 VIRALIMALAI TN-19-007-039-039/151-A
(VELUR) 		2919007000NRG23310320232965857 31/03/2023 ANJALAI 2919007WL067278 ANJALAI 00176 IDIB000V073 1350 1350 Processed 13/05/2023 020056895 ANJALAI INDIAN BANK(607105)
44 VIRALIMALAI TN-19-007-039-039/151-A
(VELUR) 		2919007000NRG23310320232965858 31/03/2023 Sevan 2919007WL067278 Sevan 00176 IDIB000V073 1350 1350 Processed 13/05/2023 020056895 Sevan INDIAN BANK(607105)
45 VIRALIMALAI TN-19-007-039-039/153-A
(VELUR) 		2919007000NRG23310320232965859 31/03/2023 AZHAGU 2919007WL067278 AZHAGU 00176 IDIB000V073 1614 1614 Processed 13/05/2023 020056895 AZHAGU INDIAN BANK(607105)
46 VIRALIMALAI TN-19-007-039-039/159-A
(VELUR) 		2919007000NRG23310320232965860 31/03/2023 SAROJA 2919007WL067278 SAROJA 00176 IDIB000V073 538 538 Processed 13/05/2023 020056895 SAROJA INDIAN BANK(607105)
47 VIRALIMALAI TN-19-007-039-039/165-A
(VELUR) 		2919007000NRG23310320232965861 31/03/2023 INDRANI 2919007WL067278 INDRANI 00176 IDIB000V073 1614 1614 Processed 13/05/2023 020056895 INDRANI INDIAN BANK(607105)
48 VIRALIMALAI TN-19-007-039-039/166-A
(VELUR) 		2919007000NRG23310320232965862 31/03/2023 SHANMUGAVALLI 2919007WL067278 SHANMUGAVALLI 00176 IDIB000V073 807 807 Processed 13/05/2023 020056895 SHANMUGAVALLI INDIAN BANK(607105)
49 VIRALIMALAI TN-19-007-039-039/169-A
(VELUR) 		2919007000NRG23310320232965863 31/03/2023 GANESAN 2919007WL067278 GANESAN 00176 IDIB000V073 1076 1076 Processed 13/05/2023 020056895 GANESAN INDIAN BANK(607105)
50 VIRALIMALAI TN-19-007-039-039/172-A
(VELUR) 		2919007000NRG23310320232965864 31/03/2023 VIJAYALAKSHMI 2919007WL067278 VIJAYALAKSHMI 00176 IDIB000V073 1076 1076 Processed 13/05/2023 020056895 VIJAYALAKSHMI INDIAN BANK(607105)
51 VIRALIMALAI TN-19-007-039-039/175-A
(VELUR) 		2919007000NRG23310320232965865 31/03/2023 SASIKALA 2919007WL067278 SASIKALA 00176 IDIB000V073 1345 1345 Processed 13/05/2023 020056895 SASIKALA INDIAN BANK(607105)
52 VIRALIMALAI TN-19-007-039-039/180-A
(VELUR) 		2919007000NRG23310320232965866 31/03/2023 NAGALAKSHMI 2919007WL067278 NAGALAKSHMI 00176 IDIB000V073 1614 1614 Processed 13/05/2023 020056895 NAGALAKSHMI INDIAN BANK(607105)
53 VIRALIMALAI TN-19-007-039-039/181-A
(VELUR) 		2919007000NRG23310320232965867 31/03/2023 SUSILA 2919007WL067278 SUSILA 00176 IDIB000V073 538 538 Processed 13/05/2023 020056895 SUSILA INDIAN BANK(607105)
54 VIRALIMALAI TN-19-007-039-039/182-A
(VELUR) 		2919007000NRG23310320232965868 31/03/2023 THANGAPPONNU 2919007WL067278 THANGAPPONNU 00176 IDIB000V073 532 532 Processed 13/05/2023 020056895 THANGAPPONNU INDIAN BANK(607105)
55 VIRALIMALAI TN-19-007-039-039/185-A
(VELUR) 		2919007000NRG23310320232965869 31/03/2023 CHELLAMMAL 2919007WL067278 CHELLAMMAL 00176 IDIB000V073 798 798 Processed 13/05/2023 020056895 CHELLAMMAL INDIAN BANK(607105)
56 VIRALIMALAI TN-19-007-039-039/186-A
(VELUR) 		2919007000NRG23310320232965870 31/03/2023 RAMAYI 2919007WL067278 RAMAYI 00176 IDIB000V073 798 798 Processed 13/05/2023 020056895 RAMAYI INDIAN BANK(607105)
57 VIRALIMALAI TN-19-007-039-039/189-A
(VELUR) 		2919007000NRG23310320232965871 31/03/2023 KANNAGI 2919007WL067278 KANNAGI 00176 IDIB000V073 1330 1330 Processed 12/05/2023 020056895 KANNAGI STATE BANK OF INDIA(508548)
58 VIRALIMALAI TN-19-007-039-039/198-A
(VELUR) 		2919007000NRG23310320232965872 31/03/2023 VALLIKANNU 2919007WL067278 VALLIKANNU 00176 IDIB000V073 1330 1330 Processed 13/05/2023 020056895 VALLIKANNU INDIAN BANK(607105)
59 VIRALIMALAI TN-19-007-039-039/199-A
(VELUR) 		2919007000NRG23310320232965873 31/03/2023 KAMATCHAI 2919007WL067278 KAMATCHAI 00176 IDIB000V073 798 798 Processed 13/05/2023 020056895 KAMATCHAI INDIAN BANK(607105)
60 VIRALIMALAI TN-19-007-039-039/237-A
(VELUR) 		2919007000NRG23310320232965874 31/03/2023 MARUTHAYEE 2919007WL067278 MARUTHAYEE 00176 IDIB000V073 532 532 Processed 13/05/2023 020056895 MARUTHAYEE INDIAN BANK(607105)
61 VIRALIMALAI TN-19-007-039-039/246-A
(VELUR) 		2919007000NRG23310320232965875 31/03/2023 VIJAYALAKSHMI 2919007WL067278 VIJAYALAKSHMI 00176 IDIB000V073 798 798 Processed 13/05/2023 020056895 VIJAYALAKSHMI INDIAN BANK(607105)
62 VIRALIMALAI TN-19-007-039-039/249-A
(VELUR) 		2919007000NRG23310320232965876 31/03/2023 RAJALAKSHMI 2919007WL067278 RAJALAKSHMI 00176 IDIB000V073 1596 1596 Processed 13/05/2023 020056895 RAJALAKSHMI INDIAN BANK(607105)
63 VIRALIMALAI TN-19-007-039-039/250-A
(VELUR) 		2919007000NRG23310320232965877 31/03/2023 KALAISELVI 2919007WL067278 KALAISELVI 00176 IDIB000V073 532 532 Processed 13/05/2023 020056895 KALAISELVI INDIAN BANK(607105)
64 VIRALIMALAI TN-19-007-039-039/251-A
(VELUR) 		2919007000NRG23310320232965878 31/03/2023 SETHULAKSHMI 2919007WL067278 SETHULAKSHMI 00176 IDIB000V073 1340 1340 Processed 13/05/2023 020056895 SETHULAKSHMI INDIAN BANK(607105)
65 VIRALIMALAI TN-19-007-039-039/255-A
(VELUR) 		2919007000NRG23310320232965879 31/03/2023 ANADTHI 2919007WL067278 ANADTHI 00176 IDIB000V073 804 804 Processed 13/05/2023 020056895 ANADTHI INDIAN BANK(607105)
66 VIRALIMALAI TN-19-007-039-039/261-A
(VELUR) 		2919007000NRG23310320232965880 31/03/2023 VIJAYA 2919007WL067278 VIJAYA 00176 IDIB000V073 268 268 Processed 13/05/2023 020056895 VIJAYA INDIAN BANK(607105)
67 VIRALIMALAI TN-19-007-039-039/265-A
(VELUR) 		2919007000NRG23310320232965881 31/03/2023 LATHA 2919007WL067278 LATHA 00176 IDIB000V073 268 268 Processed 13/05/2023 020056895 LATHA INDIAN BANK(607105)
68 VIRALIMALAI TN-19-007-039-039/269-a
(VELUR) 		2919007000NRG23310320232965882 31/03/2023 MUTHUKKANNU 2919007WL067278 MUTHUKKANNU 00176 IDIB000V073 804 804 Processed 13/05/2023 020056895 MUTHUKKANNU INDIAN BANK(607105)
69 VIRALIMALAI TN-19-007-039-039/586-A
(VELUR) 		2919007000NRG23310320232965883 31/03/2023 ANJALAI 2919007WL067278 ANJALAI 00176 IDIB000V073 536 536 Processed 13/05/2023 020056895 ANJALAI INDIAN BANK(607105)
70 VIRALIMALAI TN-19-007-039-039/587-A
(VELUR) 		2919007000NRG23310320232965884 31/03/2023 VIJAYA 2919007WL067278 VIJAYA 00176 IDIB000V073 804 804 Processed 13/05/2023 020056895 VIJAYA INDIAN BANK(607105)
71 VIRALIMALAI TN-19-007-039-039/609-a
(VELUR) 		2919007000NRG23310320232965885 31/03/2023 PALANIYAYE 2919007WL067278 PALANIYAYE 00176 IDIB000V073 804 804 Processed 13/05/2023 020056895 PALANIYAYE INDIAN BANK(607105)
72 VIRALIMALAI TN-19-007-039-039/640-A
(VELUR) 		2919007000NRG23310320232965886 31/03/2023 KAVITHA 2919007WL067278 KAVITHA 00176 IDIB000V073 540 540 Processed 13/05/2023 020056895 KAVITHA INDIAN BANK(607105)
73 VIRALIMALAI TN-19-007-039-039/641-A
(VELUR) 		2919007000NRG23310320232965887 31/03/2023 REVATHI 2919007WL067278 REVATHI 00176 IDIB000V073 1620 1620 Processed 13/05/2023 020056895 REVATHI INDIAN BANK(607105)
74 VIRALIMALAI TN-19-007-039-039/661-A
(VELUR) 		2919007000NRG23310320232965888 31/03/2023 BAGIYAM 2919007WL067278 BAGIYAM 00176 IDIB000V073 270 270 Processed 13/05/2023 020056895 BAGIYAM INDIAN BANK(607105)
75 VIRALIMALAI TN-19-007-039-039/668-A
(VELUR) 		2919007000NRG23310320232965889 31/03/2023 SUDHA 2919007WL067278 SUDHA 00176 IDIB000V073 1620 1620 Processed 13/05/2023 020056895 SUDHA INDIAN BANK(607105)
76 VIRALIMALAI TN-19-007-039-039/678-A
(VELUR) 		2919007000NRG23310320232965890 31/03/2023 MEENAKSHI 2919007WL067278 MEENAKSHI 00176 IDIB000V073 1350 1350 Processed 13/05/2023 020056895 MEENAKSHI INDIAN BANK(607105)
77 VIRALIMALAI TN-19-007-039-039/692-A
(VELUR) 		2919007000NRG23310320232965891 31/03/2023 SELVI 2919007WL067278 SELVI 00176 IDIB000V073 1686 1686 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
78 VIRALIMALAI TN-19-007-039-039/694-A
(VELUR) 		2919007000NRG23310320232965892 31/03/2023 SELVI 2919007WL067278 SELVI 00176 IDIB000V073 540 540 Processed 13/05/2023 020056895 SELVI INDIAN BANK(607105)
79 VIRALIMALAI TN-19-007-039-039/701-A
(VELUR) 		2919007000NRG23310320232965893 31/03/2023 TAMILARASI 2919007WL067278 TAMILARASI 00176 IDIB000V073 1080 1080 Processed 12/05/2023 020056895 TAMILARASI IDBI BANK(607095)
80 VIRALIMALAI TN-19-007-039-039/93-A
(VELUR) 		2919007000NRG23310320232965894 31/03/2023 RAMAYEE 2919007WL067278 RAMAYEE 00176 IDIB000V073 540 540 Processed 13/05/2023 020056895 RAMAYEE INDIAN BANK(607105)
81 VIRALIMALAI TN-19-007-039-039/95-A
(VELUR) 		2919007000NRG23310320232965895 31/03/2023 SEERANGAMMAL 2919007WL067278 SEERANGAMMAL 00176 IDIB000V073 843 843 Processed 13/05/2023 020056895 SEERANGAMMAL INDIAN BANK(607105)
82 VIRALIMALAI TN-19-007-039-039/97-A
(VELUR) 		2919007000NRG23310320232965896 31/03/2023 KULLAYI 2919007WL067278 KULLAYI 00176 IDIB000V073 843 843 Processed 13/05/2023 020056895 KULLAYI INDIAN BANK(607105)
83 VIRALIMALAI TN-19-007-039-039/98-A
(VELUR) 		2919007000NRG23310320232965897 31/03/2023 PUVANESWARI 2919007WL067278 PUVANESWARI 00176 IDIB000V073 1405 1405 Processed 13/05/2023 020056895 PUVANESWARI INDIAN BANK(607105)
SubTotal 92147 92147
Total 92147 92147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_310323APB_FTO_1715946 Indian Bank IDIB000V073 Indian Bank Viralimalai 24525
2 VIRALIMALAI TN2919007_310323APB_FTO_1715946 Indian Bank IDIB000V073 VIRALIMALAI 67622

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